Právní předpis byl sestaven k datu 30.12.2013.
Zobrazené znění právního předpisu je účinné od 30.12.2013 do 30.12.2013.
|
Ukazatel
|
v Xx
|
| &xxxx;
Xxxxxx xxxxxxxx xxxxxxxx xxxxxx *)
Xxxxxx státního xxxxxxxx xxxxxx *)
x xxxx: xxxxxxxx xxxxxx x xxxxxxxxx
|
1&xxxx;076&xxxx;367&xxxx;603&xxxx;000
1&xxxx;176&xxxx;367&xxxx;603&xxxx;000
|
| &xxxx;
- xxxxx
|
1&xxxx;035&xxxx;651&xxxx;000
|
| &xxxx;
- xxxx x úhnech xx xxxxxxxxxxxx krajích
|
7 429 750 100
|
|
- xxxxxxxx xxxxx k xxxxxxxx xxxxxxxx města Xxxxx
|
813&xxxx;410&xxxx;000
|
| &xxxx;
Xxxxxxx
|
-100&xxxx;000&xxxx;000&xxxx;000
|
| &xxxx;
Xxxxxxxxxxx:
Xxxxxxx xxxxx xxxxxxxx xxxxxxxxx
|
99&xxxx;932&xxxx;924&xxxx;000
|
| &xxxx;
Xxxxxxx xxxxx přijatých xxxxxxxxxxxx xxxxx
|
1&xxxx;630&xxxx;276&xxxx;000
|
| &xxxx;
Xxxxx xxxxx xx xxxxxx státních finančních xxxxx *)
|
- 1&xxxx;563&xxxx;200&xxxx;000
|
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx;
x Kč
|
|
Čís- xx xxxx- toly
|
Kapitola
|
daňové xxxxxx*)
|
&xxxx;
xxxxxxxx xx sociální xxxxxxxxxxx a příspěvek xx xxxxxx xxxxxxxx xxxxxxxx- xxxxx
|
&xxxx;
x xxxx xxxxxxx xxxxxxxx xx xxxxxxxxx pojištění
|
nedaňové příjmy, xxxxxxxxxx příjmy a xxxxxxx transfery celkem
|
z xxxx
x xxxxxxxx Xxxxxxxx xxxx**)
|
| &xxxx;
301
|
&xxxx;
Xxxxxxxx xxxxxxxxxx xxxxxxxxx
|
0
|
0
|
0
|
60&xxxx;000
|
0
|
| &xxxx;
302
|
&xxxx;
Xxxxxxxxxx xxxxxxxx Xxxxxxxxxx
|
0
|
0
|
0
|
20&xxxx;000&xxxx;000
|
0
|
| &xxxx;
303
|
&xxxx;
Xxxxx Xxxxxxxxxx
|
0
|
0
|
0
|
3&xxxx;500&xxxx;000
|
0
|
| &xxxx;
304
|
&xxxx;
Xxxx xxxxx České xxxxxxxxx
|
0
|
0
|
0
|
11&xxxx;000&xxxx;000
|
0
|
| &xxxx;
305
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxxx xxxxxx
|
0
|
0
|
0
|
136&xxxx;300&xxxx;000
|
0
|
| &xxxx;
306
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxxxxx xxxx
|
350&xxxx;000&xxxx;000
|
0
|
0
|
50&xxxx;000&xxxx;000
|
0
|
| &xxxx;
307
|
&xxxx;
Xxxxxxxxxxxx obrany
|
10 044 000
|
2 924 102 000
|
2 608 077 000
|
228 463 000
|
26 407 000
|
|
308
|
Národní bezpečnostní xxxx
|
250&xxxx;000
|
0
|
0
|
550&xxxx;000
|
0
|
| &xxxx;
309
|
&xxxx;
Xxxxxxxx veřejného ochránce xxxx
|
0
|
0
|
0
|
350&xxxx;000
|
0
|
| &xxxx;
312
|
&xxxx;
Xxxxxxxxxxxx financí
|
363 500 000
|
513 302 000
|
458 361 000
|
2 467 650 000
|
313 922 000
|
|
313
|
Ministerstvo práce x xxxxxxxxxx xxxx
|
631&xxxx;000&xxxx;000
|
367&xxxx;960&xxxx;000&xxxx;000
|
328&xxxx;483&xxxx;315&xxxx;000
|
5&xxxx;038&xxxx;725&xxxx;000
|
4&xxxx;216&xxxx;121&xxxx;000
|
| &xxxx;
314
|
&xxxx;
Xxxxxxxxxxxx xxxxxx
|
13&xxxx;000&xxxx;000
|
5&xxxx;608&xxxx;927&xxxx;000
|
5&xxxx;008&xxxx;052&xxxx;000
|
1&xxxx;140&xxxx;618&xxxx;000
|
540&xxxx;618&xxxx;000
|
| &xxxx;
315
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx
|
900&xxxx;000
|
0
|
0
|
12&xxxx;516&xxxx;812&xxxx;000
|
10&xxxx;095&xxxx;145&xxxx;000
|
| &xxxx;
317
|
&xxxx;
Xxxxxxxxxxxx xxx xxxxxx rozvoj
|
1 000 000
|
0
|
0
|
11 319 900 000
|
11 303 900 000
|
|
321
|
Grantová xxxxxxxx Xxxxx republiky
|
0
|
0
|
0
|
0
|
0
|
|
322
|
Ministerstvo xxxxxxxx x xxxxxxx
|
27&xxxx;000&xxxx;000
|
0
|
0
|
9&xxxx;498&xxxx;528&xxxx;000
|
9&xxxx;183&xxxx;528&xxxx;000
|
| &xxxx;
327
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx
|
80&xxxx;000&xxxx;000
|
0
|
0
|
17&xxxx;090&xxxx;893&xxxx;000
|
17&xxxx;016&xxxx;902&xxxx;000
|
| &xxxx;
328
|
&xxxx;
Xxxxx telekomunikační xxxx
|
18&xxxx;863&xxxx;000
|
0
|
0
|
911&xxxx;787&xxxx;000
|
860&xxxx;000
|
| &xxxx;
329
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxxxx
|
6&xxxx;200&xxxx;000
|
0
|
0
|
35&xxxx;599&xxxx;860&xxxx;000
|
26&xxxx;603&xxxx;710&xxxx;000
|
| &xxxx;
333
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxx, mládeže x xxxxxxxxxxx
|
400&xxxx;000
|
0
|
0
|
17&xxxx;841&xxxx;365&xxxx;000
|
17&xxxx;645&xxxx;813&xxxx;000
|
| &xxxx;
334
|
&xxxx;
Xxxxxxxxxxxx kultury
|
10 000
|
0
|
0
|
1 772 010 000
|
1 507 254 000
|
|
335
|
Ministerstvo xxxxxxxxxxxxx
|
9&xxxx;200&xxxx;000
|
0
|
0
|
523&xxxx;857&xxxx;000
|
371&xxxx;279&xxxx;000
|
| &xxxx;
336
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxxxxxx
|
0
|
722&xxxx;796&xxxx;000
|
645&xxxx;000&xxxx;000
|
2&xxxx;319&xxxx;649&xxxx;000
|
112&xxxx;733&xxxx;000
|
| &xxxx;
343
|
&xxxx;
Xxxx xxx xxxxxxx xxxxxxxx xxxxx
|
0
|
0
|
0
|
571&xxxx;000
|
571&xxxx;000
|
| &xxxx;
344
|
&xxxx;
Xxxx xxxxxxxxxxxx vlastnictví
|
75 000 000
|
0
|
0
|
111 520 000
|
1 520 000
|
|
345
|
Český xxxxxxxxxxx xxxx
|
0
|
0
|
0
|
112&xxxx;398&xxxx;000
|
109&xxxx;338&xxxx;000
|
| &xxxx;
346
|
&xxxx;
Xxxxx xxxx zeměměřický x xxxxxxxxxxx
|
330&xxxx;000&xxxx;000
|
0
|
0
|
146&xxxx;385&xxxx;000
|
16&xxxx;385&xxxx;000
|
| &xxxx;
348
|
&xxxx;
Xxxxx báňský xxxx
|
0
|
0
|
0
|
2&xxxx;600&xxxx;000
|
0
|
| &xxxx;
349
|
&xxxx;
Xxxxxxxxxxx xxxxxxxxx xxxx
|
201&xxxx;467&xxxx;000
|
0
|
0
|
4&xxxx;500&xxxx;000
|
0
|
| &xxxx;
353
|
&xxxx;
Xxxx xxx xxxxxxx xxxxxxxxxxx xxxxxxx
|
4&xxxx;500&xxxx;000
|
0
|
0
|
5&xxxx;798&xxxx;000
|
4&xxxx;798&xxxx;000
|
| &xxxx;
355
|
&xxxx;
Xxxxx xxx xxxxxxx xxxxxxxxxxx xxxxxx
|
0
|
0
|
0
|
3&xxxx;500&xxxx;000
|
3&xxxx;500&xxxx;000
|
| &xxxx;
358
|
&xxxx;
Xxxxxxx soud
|
0
|
0
|
0
|
0
|
0
|
|
361
|
Akademie xxx České xxxxxxxxx
|
0
|
0
|
0
|
300&xxxx;000
|
0
|
| &xxxx;
372
|
&xxxx;
Xxxx xxx rozhlasové a xxxxxxxxx xxxxxxxx
|
2&xxxx;700&xxxx;000
|
0
|
0
|
2&xxxx;500&xxxx;000
|
0
|
| &xxxx;
374
|
&xxxx;
Xxxxxx xxxxxxxx xxxxxxxx xxxxxx
|
0
|
0
|
0
|
130&xxxx;000&xxxx;000
|
0
|
| &xxxx;
375
|
&xxxx;
Xxxxxx úřad 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
|
| &xxxx;
377
|
&xxxx;
Xxxxxxxxxxxxx xxxxxxxx České xxxxxxxxx
|
0
|
0
|
0
|
0
|
0
|
| &xxxx;
381
|
&xxxx;
Xxxxxxxx xxxxxxxxx úřad
|
0
|
0
|
0
|
339 000
|
0
|
|
396
|
Státní xxxx
|
0
|
0
|
0
|
6&xxxx;800&xxxx;000&xxxx;000
|
0
|
| &xxxx;
397
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxxxxx xxxxx ***)
|
1&xxxx;400&xxxx;000&xxxx;000
|
0
|
0
|
1&xxxx;861&xxxx;000&xxxx;000
|
0
|
| &xxxx;
398
|
&xxxx;
Xxxxxxxxx pokladní xxxxxx
|
550&xxxx;602&xxxx;080&xxxx;000
|
0
|
0
|
16&xxxx;694&xxxx;462&xxxx;000
|
0
|
| &xxxx;
|
&xxxx;
XXXXXX
|
554&xxxx;227&xxxx;414&xxxx;000
|
377&xxxx;772&xxxx;039&xxxx;000
|
337&xxxx;241&xxxx;126&xxxx;000
|
144&xxxx;368&xxxx;150&xxxx;000
|
99&xxxx;074&xxxx;304&xxxx;000
|
| &xxxx; | &xxxx; | |||||
| &xxxx;
XXXXXX XXXXXX (xxxxxx příjmy, xxxxxxxx na xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx, xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx transfery xxxxxx)
|
&xxxx;
1&xxxx;076&xxxx;367&xxxx;603&xxxx;000
|
|||||
| &xxxx; | &xxxx; | &xxxx;
x Xx
|
| &xxxx;
Xxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxxx xxxxxx
|
| &xxxx;
301
|
&xxxx;
Xxxxxxxx xxxxxxxxxx xxxxxxxxx
|
334&xxxx;403&xxxx;000
|
| &xxxx;
302
|
&xxxx;
Xxxxxxxxxx xxxxxxxx Parlamentu
|
1 085 936 000
|
|
303
|
Senát Xxxxxxxxxx
|
511&xxxx;818&xxxx;000
|
| &xxxx;
304
|
&xxxx;
Xxxx xxxxx České xxxxxxxxx
|
709&xxxx;025&xxxx;000
|
| &xxxx;
305
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxxx xxxxxx
|
1&xxxx;111&xxxx;104&xxxx;000
|
| &xxxx;
306
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxxxxx věcí
|
5 834 939 000
|
|
307
|
Ministerstvo obrany
|
42 053 375 000
|
|
308
|
Národní xxxxxxxxxxxx xxxx
|
299&xxxx;897&xxxx;000
|
| &xxxx;
309
|
&xxxx;
Xxxxxxxx xxxxxxxxx xxxxxxxx xxxx
|
93&xxxx;824&xxxx;000
|
| &xxxx;
312
|
&xxxx;
Xxxxxxxxxxxx financí
|
15 795 925 000
|
|
313
|
Ministerstvo xxxxx a xxxxxxxxxx xxxx
|
510&xxxx;708&xxxx;754&xxxx;000
|
| &xxxx;
314
|
&xxxx;
Xxxxxxxxxxxx vnitra
|
52 292 118 000
|
|
315
|
Ministerstvo xxxxxxxxx xxxxxxxxx
|
15&xxxx;418&xxxx;434&xxxx;000
|
| &xxxx;
317
|
&xxxx;
Xxxxxxxxxxxx xxx místní xxxxxx
|
14&xxxx;071&xxxx;331&xxxx;000
|
| &xxxx;
321
|
&xxxx;
Xxxxxxxx xxxxxxxx Xxxxx xxxxxxxxx
|
3&xxxx;309&xxxx;429&xxxx;000
|
| &xxxx;
322
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxx x xxxxxxx
|
27&xxxx;352&xxxx;958&xxxx;000
|
| &xxxx;
327
|
&xxxx;
Xxxxxxxxxxxx dopravy
|
45 844 967 000
|
|
328
|
Český telekomunikační xxxx
|
614&xxxx;599&xxxx;000
|
| &xxxx;
329
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxxxx
|
44&xxxx;334&xxxx;753&xxxx;000
|
| &xxxx;
333
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxx, xxxxxxx a xxxxxxxxxxx
|
140&xxxx;411&xxxx;693&xxxx;000
|
| &xxxx;
334
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx
|
8&xxxx;889&xxxx;694&xxxx;000
|
| &xxxx;
335
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxxxxxx
|
6&xxxx;455&xxxx;837&xxxx;000
|
| &xxxx;
336
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxxxxxx
|
21&xxxx;349&xxxx;417&xxxx;000
|
| &xxxx;
343
|
&xxxx;
Xxxx xxx ochranu xxxxxxxx xxxxx
|
159&xxxx;064&xxxx;000
|
| &xxxx;
344
|
&xxxx;
Xxxx průmyslového xxxxxxxxxxx
|
158&xxxx;422&xxxx;000
|
| &xxxx;
345
|
&xxxx;
Xxxxx xxxxxxxxxxx xxxx
|
1&xxxx;012&xxxx;920&xxxx;000
|
| &xxxx;
346
|
&xxxx;
Xxxxx xxxx xxxxxxxxxxx a xxxxxxxxxxx
|
2&xxxx;689&xxxx;754&xxxx;000
|
| &xxxx;
348
|
&xxxx;
Xxxxx xxxxxx xxxx
|
122&xxxx;591&xxxx;000
|
| &xxxx;
349
|
&xxxx;
Xxxxxxxxxxx regulační xxxx
|
198&xxxx;950&xxxx;000
|
| &xxxx;
353
|
&xxxx;
Xxxx xxx xxxxxxx xxxxxxxxxxx soutěže
|
230 187 000
|
|
355
|
Ústav xxx xxxxxxx xxxxxxxxxxx xxxxxx
|
152&xxxx;205&xxxx;000
|
| &xxxx;
358
|
&xxxx;
Xxxxxxx xxxx
|
155&xxxx;356&xxxx;000
|
| &xxxx;
361
|
&xxxx;
Xxxxxxxx xxx Xxxxx xxxxxxxxx
|
4&xxxx;449&xxxx;192&xxxx;000
|
| &xxxx;
372
|
&xxxx;
Xxxx xxx rozhlasové x televizní vysílání
|
53 633 000
|
|
374
|
Správa xxxxxxxx xxxxxxxx xxxxxx
|
1&xxxx;761&xxxx;799&xxxx;000
|
| &xxxx;
375
|
&xxxx;
Xxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx
|
353&xxxx;920&xxxx;000
|
| &xxxx;
376
|
&xxxx;
Xxxxxxxxx inspekce xxxxxxxxxxxxxx xxxxx
|
277&xxxx;267&xxxx;000
|
| &xxxx;
377
|
&xxxx;
Xxxxxxxxxxxxx xxxxxxxx Xxxxx xxxxxxxxx
|
2&xxxx;556&xxxx;487&xxxx;000
|
| &xxxx;
381
|
&xxxx;
Xxxxxxxx kontrolní úřad
|
507 321 000
|
|
396
|
Státní xxxx
|
64&xxxx;350&xxxx;168&xxxx;000
|
| &xxxx;
397
|
&xxxx;
Xxxxxxx státních finančních xxxxx*)
|
1&xxxx;697&xxxx;800&xxxx;000
|
| &xxxx;
398
|
&xxxx;
Xxxxxxxxx xxxxxxxx správa
|
136 596 337 000
|
|
|
CELKEM
|
1 176 367 603 000
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
&xxxx; | |
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
60&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx výdaje
|
334 403 000
|
|
Specifické ukazatele - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx celkem
|
60 000
|
|
v xxx: ostatní xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
60&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxx xxxxx Xxxxxxxxx xxxxxxxxxx xxxxxxxxx
|
97&xxxx;998&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx na xxxxx Xxxxxxxxx xxxxx x xxxxx Xxxx
|
203&xxxx;905&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx výdaje xx lesní hospodářství
|
32 500 000
|
|
Průřezové xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx platby xx xxxxxxxxxx práci
|
54 046 000
|
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx1)
|
17&xxxx;616&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
495&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx xxxxxx
|
49&xxxx;441&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx vedené x xxxxxxxxxxx systému xxxxxxxxxxxx xxxxxxxxxxx EDS/SMVS xxxxxx
|
58&xxxx;360&xxxx;000
|
|
v Kč
|
|
Souhrnné xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
20&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx výdaje
|
1 085 936 000
|
|
Specifické xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx
|
20&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xxxxxxx xxxxxxxx příjmy, kapitálové xxxxxx x xxxxxxx xxxxxxxxx celkem
|
20 000 000
|
|
Specifické xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx Poslanecké xxxxxxxx Parlamentu ČR
|
1 085 936 000
|
|
Průřezové xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx práci
|
335 421 000
|
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
139 374 000
|
|
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
1&xxxx;567&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
156&xxxx;662&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx financování XXX/XXXX xxxxxx
|
54&xxxx;340&xxxx;000
|
|
v Kč
|
|
Souhrnné xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
3&xxxx;500&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
511&xxxx;818&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
3&xxxx;500&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
3&xxxx;500&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - výdaje
|
|
|
|
Výdaje Xxxxxx Xxxxxxxxxx ČR
|
511 818 000
|
|
|
Průřezové ukazatele
|
||
|
Platy xxxxxxxxxxx x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
|
158&xxxx;199&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
64&xxxx;645&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
867&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx poměru
|
86 699 000
|
|
Výdaje xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
53&xxxx;580&xxxx;000
|
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
&xxxx; | |
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
&xxxx;
11&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
&xxxx;
709&xxxx;025&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
&xxxx;
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
&xxxx;
11&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xxxxxx x rozpočtu Xxxxxxxx unie xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
&xxxx;
0
|
| &xxxx; | &xxxx;
xxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
&xxxx;
9&xxxx;600&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
&xxxx;
1&xxxx;400&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
&xxxx; | |
| &xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxx Xxxxx xxxxx XX
|
&xxxx;
709&xxxx;025&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx xxxxxxxxx Xxxxx xxxxx XX
|
&xxxx;
533&xxxx;004&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxx xxxxxxx x xxxxxxxx xxxxxxxxx xxxxxx xxxxx
|
&xxxx;
176&xxxx;021&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
&xxxx;
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
247&xxxx;595&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem 1)
|
&xxxx;
84&xxxx;184&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx xxxxxx
|
&xxxx;
2&xxxx;107&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx v pracovním xxxxxx
|
&xxxx;
210&xxxx;691&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx výzkum, xxxxx a xxxxxxx xxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
&xxxx;
34&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: ze státního xxxxxxxx xxxxxx
|
&xxxx;
34&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxxxxxxxxxxx xxxxxxx xxxxxx 3)
|
&xxxx;
34&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx podpora xxxxxx 3)
|
&xxxx;
0
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
|
Účelová xxxxxxx xx programy aplikovaného xxxxxxx, vývoje x xxxxxxx 4)
|
&xxxx;
0
|
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xx xxxxxxxxxxx xxxxxxxxxx XX xx xxxxxxx x vývoji 4)
|
&xxxx;
0
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxxxx
|
&xxxx;
80&xxxx;912&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx
|
&xxxx;
37&xxxx;959&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx situace xxxxx xxxxxx x. 240/2000 Xx.
|
&xxxx;
0
|
| &xxxx; | &xxxx;
Xxxxxx spolufinancované x xxxxxxxx Xxxxxxxx xxxx xxx společné xxxxxxxxxx xxxxxxxx celkem
|
0
|
|
v xxx: xx xxxxxxxx rozpočtu
|
0
|
|
|
podíl xxxxxxxx Xxxxxxxx unie
|
0
|
|
|
Výdaje xx společné xxxxxxxx, xxxxx xxxx zčásti xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx mechanismů celkem
|
11 294 000
|
|
|
v xxx: xx xxxxxxxx xxxxxxxx
|
&xxxx;
1&xxxx;694&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxx prostředků xxxxxxxxxx xxxxxxxxxx
|
&xxxx;
9&xxxx;600&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx programového xxxxxxxxxxx EDS/SMVS xxxxxx
|
&xxxx;
38&xxxx;405&xxxx;000
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
136&xxxx;300&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
1&xxxx;111&xxxx;104&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - příjmy
|
|
|
|
Nedaňové xxxxxx, xxxxxxxxxx příjmy x xxxxxxx transfery celkem
|
136 300 000
|
|
|
v xxx: xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x přijaté xxxxxxxxx xxxxxx
|
136&xxxx;300&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxxx xxxxx Xxxxxxxxxxxx xxxxxxxxxx xxxxxx
|
1&xxxx;111&xxxx;104&xxxx;000
|
| &xxxx;
Xxxxxxxxx ukazatele
|
||
|
Výdaje xxxxxx v informačním xxxxxxx programového xxxxxxxxxxx XXX/XXXX celkem
|
87 000 000
|
|
| &xxxx;
x Kč
|
|
Souhrnné ukazatele
|
||
|
Celkové xxxxxx
|
400&xxxx;000&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
5&xxxx;834&xxxx;939&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - příjmy
|
|
|
|
Daňové příjmy 5)
|
350&xxxx;000&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx xxxxxx
|
50&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xxxxxx x rozpočtu Xxxxxxxx unie xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx
|
50&xxxx;000&xxxx;0000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxx xxxxx Xxxxxxxxxxxx xxxxxxxxxxxx xxxx
|
5&xxxx;834&xxxx;939&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxxxxxxxxx spolupráce
|
50 000 000
|
|
humanitární xxxxx
|
73&xxxx;000&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx x xxxxxxx xxxx xxxxxxxx xxxxxxxxxx xx
xxxxxxxxx
|
1&xxxx;562&xxxx;500&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx x xxxxxxxxx
|
15&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxxxxx xxxxxxxx xxxxxxxx
|
25&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxxxxxxxxx a xxxxxxxxxxx prvky x xxxxxxxxxx xxxxxx a xxxxxxxxxx xxxxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxxxxxxx xx xxxxxxxxxxx zapojení xxxxxx XX do xxxxxxxxx xxxxxxxx Evropské xxxx x
xxxxxxx xxxxxxxxxxxxx vládních xxxxxxxxxx a xx xxxxxxxxx xxxxxxxxxxxxxxxx misí
|
0
|
|
provinční xxxxxxxxxxxxx xxx - Xxxxxxxxxxx
|
15&xxxx;000&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxxx výdaje xx xxxxxx xxxxx Xxxxxxxxxxxx xxxxxxxxxxxx věcí
|
4 094 439 000
|
|
Průřezové ukazatele
|
|
|
|
Platy xxxxxxxxxxx x ostatní xxxxxx za provedenou xxxxx
|
640&xxxx;341&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
217&xxxx;716&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
6&xxxx;351&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx v xxxxxxxxx poměru
|
635 110 000
|
|
Zahraniční xxxxxxxxx xxxxxxxxxx
|
561&xxxx;166&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx podle xxxxxx x. 240/2000 Xx.
|
1&xxxx;500&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx zemědělské xxxxxxxx celkem
|
0
|
|
v xxx: xx xxxxxxxx xxxxxxxx
|
0
|
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Evropské xxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx financování XXX/XXXX xxxxxx
|
299&xxxx;650&xxxx;000
|
| &xxxx;
x Kč
|
|
Souhrnné xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
3&xxxx;162&xxxx;609&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
42&xxxx;053&xxxx;375&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - příjmy
|
|
|
|
Daňové příjmy 5)
|
10&xxxx;044&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx x pojistného xx sociální xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx zaměstnanosti
|
2 924 102 000
|
|
v xxx: pojistné xx xxxxxxxxx xxxxxxxxx
|
2&xxxx;608&xxxx;077&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxxxx na xxxxxxxxxx xxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx
|
316&xxxx;025&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx celkem
|
228 463 000
|
|
v xxx: xxxxxx z xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
26&xxxx;407&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxx x xxxxxxxxxx xxxxxxxxxx mechanismů
|
0
|
|
ostatní xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a přijaté xxxxxxxxx xxxxxx
|
202&xxxx;056&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxx XX xxxxxxxxxx silami
|
23 034 237 000
|
|
Vytváření x rozvoj systému xxxxxx xxxxx
|
7&xxxx;801&xxxx;082&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxx xxxxxx xxxxxx v xxxxxxxxxx Ministerstva xxxxxx
|
1&xxxx;265&xxxx;520&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxxxxxxx zpravodajství
|
2 200 258 000
|
|
Zajištění xxxxxxx xxxxxxxxxx xxxxxxxxx ve xxxxxx vrchního velitele xxxxxxxxxxx xxx
|
480&xxxx;400&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxx xxxxxxxxxxx pojištění
|
4 189 122 000
|
|
Zajištění xxxxxxxxx xxxxxxxxxx dávek
|
2 810 000 000
|
|
|
Zajištění xxxxxx xxxxxxxxx xxxxxxxxxxxx
|
272&xxxx;756&xxxx;000
|
|
| &xxxx;
Xxxxxxxxx ukazatele
|
|
|
|
Platy xxxxxxxxxxx a ostatní xxxxxx xx xxxxxxxxxx xxxxx
|
10&xxxx;227&xxxx;092&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
4 064 227 000
|
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
91&xxxx;883&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
2&xxxx;485&xxxx;298&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx xxxxxxxxxxx sborů x xxxxxx xx xxxxxxxxx xxxxxx
|
6&xxxx;702&xxxx;953&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxx, xxxxx a xxxxxxx xxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
382&xxxx;525&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx státního xxxxxxxx celkem
|
382 525 000
|
|
v tom: xxxxxxxxxxxxxxx podpora xxxxxx 3)
|
84&xxxx;688&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxxx podpora xxxxxx 3)
|
297&xxxx;837&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxx podpora xx programy xxxxxxxxxxxx xxxxxxx, xxxxxx a xxxxxxx 4)
|
297 837 000
|
|
Účelová xxxxxxx xx specifický xxxxxxxxxxxxx xxxxxx 4)
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx organizací xxxxx xxxxxxxxxx xxxx dosažených xxxxxxxx 4)
|
73 160 000
|
|
Institucionální podpora xx xxxxxxxxxxx spolupráci XX ve xxxxxxx x xxxxxx 4)
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxxxxxx xxxxxxxxx spolupráce
|
0
|
|
Program xxxxxxxx xxxxxxxx x xxxxxxxx xxxxxxxxxxx
|
5&xxxx;441&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxxxx
|
431&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na xxxxxxx xxxxxxx xxxxx zákona x. 240/2000 Xx.
|
900&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx unie bez xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
28&xxxx;325&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
1&xxxx;918&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
26&xxxx;407&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx projekty, které xxxx zčásti financovány x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
x xxx: xx státního rozpočtu
|
0
|
|
podíl xxxxxxxxxx finančních xxxxxxxxxx
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
5&xxxx;653&xxxx;465&xxxx;000
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
800&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
299&xxxx;897&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
250&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx příjmy a xxxxxxx xxxxxxxxx xxxxxx
|
550&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Evropské unie xxx xxxxxxxx xxxxxxxxxx xxxxxxxx celkem
|
0
|
|
ostatní xxxxxxxx xxxxxx, kapitálové příjmy x xxxxxxx xxxxxxxxx xxxxxx
|
550&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx Xxxxxxxxx xxxxxxxxxxxxxx xxxxx
|
299&xxxx;897&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xxxxxx xx zabezpečení xxxxxx xxxxx Národního xxxxxx xxxxxxxxxxxx bezpečnosti
|
61 464 000
|
|
ostatní xxxxxx na xxxxxxxxxxx xxxxxx úkolů Xxxxxxxxx xxxxxxxxxxxxxx xxxxx
|
238&xxxx;433&xxxx;000
|
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
130&xxxx;608&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx 1)
|
44&xxxx;407&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
1&xxxx;293&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx xxxxxx
|
128&xxxx;796&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx spolufinancované x rozpočtu Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx celkem
|
0
|
|
v xxx: xx xxxxxxxx xxxxxxxx
|
0
|
|
| &xxxx; | &xxxx;
xxxxx rozpočtu Xxxxxxxx xxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx v xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx EDS/SMVS celkem
|
61 365 000
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx ukazatele
|
||
|
Celkové xxxxxx
|
350&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
93&xxxx;824&xxxx;000
|
| &xxxx;
Xxxxxxxxxx ukazatele - příjmy
|
|
|
|
Nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery celkem
|
350 000
|
|
|
v xxx: ostatní xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
350&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx Xxxxxxxxx xxxxxxxxx xxxxxxxx xxxx
|
93&xxxx;824&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
48&xxxx;080&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem 1)
|
16 202 000
|
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
425&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx xxxxxx
|
42&xxxx;441&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx programového xxxxxxxxxxx XXX/XXXX xxxxxx
|
13&xxxx;972&xxxx;000
|
|
v Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx příjmy
|
3 344 452 000
|
|
Celkové xxxxxx
|
15&xxxx;795&xxxx;925&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
363&xxxx;500&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx x xxxxxxxxxx xx sociální xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx
|
513&xxxx;302&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxxxx xx xxxxxxxxx pojištění
|
458 361 000
|
|
pojistné xx nemocenské pojištění x příspěvek na xxxxxx xxxxxxxx xxxxxxxxxxxxx
|
54&xxxx;941&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx
|
2&xxxx;467&xxxx;650&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
313&xxxx;922&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxx x xxxxxxxxxx finančních xxxxxxxxxx
|
74&xxxx;221&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx nedaňové xxxxxx, xxxxxxxxxx příjmy x xxxxxxx transfery xxxxxx
|
2&xxxx;079&xxxx;507&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - výdaje
|
||
|
Daňová xxxxxx zajišťovaná xxxxxxxxxx xxxxxx
|
7&xxxx;416&xxxx;100&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx úkolů 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 xxxxx xxxxxx
|
3&xxxx;675&xxxx;745&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxx xxxxx x xxxxxx xxxxxxxxxxx xxxxx xx xxxxxx xxxxxxxxxxx
|
1&xxxx;496&xxxx;334&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx činnosti Xxxxxxxxx xxxxxxxxxx xxxxxxx
|
15&xxxx;965&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx xxxxx
|
7&xxxx;821&xxxx;874&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx 1)
|
2&xxxx;659&xxxx;775&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
77&xxxx;640&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx xxxxxx
|
6&xxxx;048&xxxx;980&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx xxxxxxxxxxx sborů x složek xx xxxxxxxxx poměru
|
1 655 461 000
|
|
Platy zaměstnanců x pracovním xxxxxx xxxxxxxxxx xx xxxxx xxxxxxxxx xxxxxxxx
|
59&xxxx;520&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxx přípravy na xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
|
323&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx z xxxxxxxx Xxxxxxxx unie xxx xxxxxxxx zemědělské xxxxxxxx celkem
|
369 329 000
|
|
v tom: xx xxxxxxxx xxxxxxxx
|
55&xxxx;407&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx unie
|
313 922 000
|
|
Výdaje xx xxxxxxxx xxxxxxxx, xxxxx xxxx zčásti xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxx
|
80&xxxx;858&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: ze xxxxxxxx xxxxxxxx
|
6&xxxx;637&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
74&xxxx;221&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx vedené x xxxxxxxxxxx xxxxxxx programového xxxxxxxxxxx XXX/XXXX xxxxxx
|
2&xxxx;393&xxxx;042&xxxx;000
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
373&xxxx;629&xxxx;725&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
512&xxxx;308&xxxx;754&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
631&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx x xxxxxxxxxx na sociální xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx
|
367&xxxx;960&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: pojistné xx xxxxxxxxx xxxxxxxxx
|
328&xxxx;483&xxxx;315&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxxx xx xxxxxxxxxx pojištění x příspěvek xx xxxxxx xxxxxxxx xxxxxxxxxxxxx
|
39&xxxx;476&xxxx;685&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x přijaté transfery xxxxxx
|
5&xxxx;038&xxxx;725&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Evropské xxxx xxx xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
4&xxxx;216&xxxx;121&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxx x prostředků xxxxxxxxxx xxxxxxxxxx
|
113&xxxx;604&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx příjmy, xxxxxxxxxx příjmy x xxxxxxx transfery xxxxxx 6)
|
709&xxxx;000&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxx důchodového xxxxxxxxx
|
384&xxxx;168&xxxx;094&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxx sociální podpory
|
36 910 000 000
|
|
Dávky xxxxxxxxxxxx xxxxxxxxx
|
20&xxxx;135&xxxx;000&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx pomoci x hmotné xxxxx
|
7&xxxx;500&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxx xx xxxxxxxxxx xxxxxxxxxx
|
2&xxxx;326&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxx
|
4&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx x xxxxxxxxxxxxxxx
|
9&xxxx;800&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx xx xxxx xxxxx xxxxxx x xxxxxxxxxx službách
|
20 490 000 000
|
|
Aktivní xxxxxxxx xxxxxxxxxxxxx celkem
|
5 435 869 000
|
|
|
Výdaje xxxxxxx x realizací xxxxxx x. 118/2000 Xx.
|
500&xxxx;000&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxx x xxxxxxxxx odškodňovacích xxxxxx
|
210&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx xx podporu zaměstnávání xxxx xx zdravotním xxxxxxxxxx
|
3&xxxx;713&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx xxxxxxxxxxxxx xxxxxx státu
|
13 110 789 000
|
|
Neinvestiční xxxxxxxxx xxxxxxxxx
|
7&xxxx;849&xxxx;759&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxxx xx xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx x xxxxxxxx xxxxxxx
|
156&xxxx;243&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx provedenou xxxxx
|
5&xxxx;356&xxxx;374&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené xxxxxxxxxxxxxxx 1)
|
1&xxxx;889&xxxx;201&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x sociálních potřeb
|
52 633 000
|
|
Platy xxxxxxxxxxx v xxxxxxxxx xxxxxx
|
5&xxxx;262&xxxx;200&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxx, xxxxx x xxxxxxx xxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx celkem
|
0
|
|
v xxx: xxxxxxxxxxxxxxx xxxxxxx xxxxxx 3)
|
0
|
|
| &xxxx; | &xxxx;
xxxxxxx podpora xxxxxx 3)
|
0
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
|
Účelová xxxxxxx xx programy xxxxxxxxxxxx xxxxxxx, xxxxxx x xxxxxxx 4)
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx podle xxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx 4)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxx zákona x. 240/2000 Xx.
|
150&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx spolufinancované x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
5&xxxx;516&xxxx;225&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
1&xxxx;300&xxxx;104&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Evropské xxxx
|
4&xxxx;216&xxxx;121&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxx, xxxxx jsou xxxxxx xxxxxxxxxxx z xxxxxxxxxx xxxxxxxxxx mechanismů xxxxxx
|
116&xxxx;992&xxxx;000
|
| &xxxx; | &xxxx;
x tom: ze xxxxxxxx xxxxxxxx
|
3&xxxx;388&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx prostředků xxxxxxxxxx xxxxxxxxxx
|
113&xxxx;604&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x informačním systému xxxxxxxxxxxx financování EDS/SMVS xxxxxx
|
793&xxxx;867&xxxx;000
|
| &xxxx;
x Xx
|
| &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;
Xxxxxx příjmy 5)
|
13 000 000
|
|
Příjmy x pojistného xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx na xxxxxx xxxxxxxx xxxxxxxxxxxxx
|
5&xxxx;608&xxxx;927&xxxx;000
|
|
| &xxxx; | &xxxx;
x tom: xxxxxxxx na důchodové xxxxxxxxx
|
5&xxxx;008&xxxx;052&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxxx na xxxxxxxxxx xxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx
|
600&xxxx;875&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
1&xxxx;140&xxxx;618&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
540&xxxx;618&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxx z xxxxxxxxxx xxxxxxxxxx mechanismů
|
0
|
|
ostatní xxxxxxxx xxxxxx, kapitálové xxxxxx x xxxxxxx transfery xxxxxx
|
600&xxxx;000&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxx Xxxxxxx ČR
|
27 143 550 000
|
|
Výdaje Xxxxxxxxxx xxxxxxxxxxx xxxxx XX
|
6&xxxx;593&xxxx;111&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxxx xxxxx Ministerstva xxxxxx
|
6&xxxx;559&xxxx;414&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxxxxx xxxxxxxxx organzačních xxxxxx xxxxx x xxxxxxxxxx Xxxxxxxxxxxx xxxxxx
|
1&xxxx;822&xxxx;507&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx programy spolufinancované x rozpočtu XX - XXX x XXXXX celkem
|
397 935 000
|
|
Výdaje na xxxxxxxxx xxxxxxxxxxxx
|
48&xxxx;127&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx xxxxxxxxx
|
5&xxxx;024&xxxx;888&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxx
|
4&xxxx;702&xxxx;586&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx práci
|
22 120 690 000
|
|
Povinné pojistné xxxxxxx zaměstnavatelem 1)
|
7&xxxx;454&xxxx;390&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx potřeb
|
218 298 000
|
|
Platy xxxxxxxxxxx x pracovním poměru
|
3 922 975 000
|
|
|
Platy xxxxxxxxxxx ozbrojených xxxxx x xxxxxx xx xxxxxxxxx xxxxxx
|
17&xxxx;906&xxxx;650&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxx, vývoj a xxxxxxx xxxxxx xxxxxx xxxxxxxx spolufinancovaných x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
622&xxxx;233&xxxx;000
|
| &xxxx; | &xxxx;
x tom: ze xxxxxxxx xxxxxxxx xxxxxx
|
622&xxxx;233&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxxxxxxxxxxx xxxxxxx xxxxxx 3)
|
57&xxxx;088&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxx xxxxxx 3)
|
565&xxxx;145&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx prostředků xxxxxxxxxxxx programů 2)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx na programy xxxxxxxxxxxx xxxxxxx, xxxxxx x xxxxxxx 4)
|
565 145 000
|
|
Účelová xxxxxxx xx specifický xxxxxxxxxxxxx výzkum 4)
|
0
|
|
|
Institucionální xxxxxxx xxxxxxxxxx organizací xxxxx xxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx 4)
|
52&xxxx;457&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xx mezinárodní xxxxxxxxxx ČR ve xxxxxxx a vývoji 4)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxxx rozvojová spolupráce
|
0
|
|
Program xxxxxxxx xxxxxxxx x xxxxxxxx kriminality
|
56 256 000
|
|
|
Podpora xxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
|
1&xxxx;945&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Evropské unie xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
654&xxxx;849&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xx státního rozpočtu
|
114 231 000
|
|
podíl xxxxxxxx Xxxxxxxx xxxx
|
540&xxxx;618&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xx společné xxxxxxxx, xxxxx jsou xxxxxx xxxxxxxxxxx z prostředků xxxxxxxxxx xxxxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx v xxxxxxxxxxx xxxxxxx programového xxxxxxxxxxx EDS/SMVS celkem
|
2 202 942 000
|
| &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&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
13&xxxx;416&xxxx;812&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xxxxxx x xxxxxxxx Evropské xxxx xxx xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
10&xxxx;095&xxxx;145&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
243&xxxx;750&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
3&xxxx;077&xxxx;917&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx x xxxxxxx
|
1&xxxx;684&xxxx;024&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx
|
5&xxxx;946&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx x xxxxxxx
|
2&xxxx;091&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx v životním xxxxxxxxx
|
5&xxxx;197&xxxx;410&xxxx;000
|
| &xxxx;
Xxxxxxxxx ukazatele
|
|
|
|
Platy zaměstnanců x ostatní xxxxxx xx xxxxxxxxxx xxxxx
|
589&xxxx;397&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem 1)
|
200&xxxx;169&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x sociálních xxxxxx
|
5&xxxx;786&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx v pracovním xxxxxx
|
578&xxxx;813&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx na xxxxxx, xxxxx x xxxxxxx xxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
x xxx: xxxxxxxxxxxxxxx podpora xxxxxx 3)
|
0
|
| &xxxx; | &xxxx;
xxxxxxx podpora celkem 3)
|
0
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx programy aplikovaného xxxxxxx, vývoje a xxxxxxx 4)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx jimi xxxxxxxxxx xxxxxxxx 4)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx č. 240/2000 Xx.
|
2&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx celkem
|
10 369 093 577
|
|
v tom: xx státního rozpočtu
|
273 948 577
|
|
|
podíl xxxxxxxx Xxxxxxxx xxxx
|
10&xxxx;095&xxxx;145&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xx společné xxxxxxxx, xxxxx xxxx zčásti xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx mechanismů celkem
|
259 250 000
|
|
v xxx: xx xxxxxxxx xxxxxxxx
|
15&xxxx;500&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
243&xxxx;750&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx vedené v xxxxxxxxxxx xxxxxxx programového xxxxxxxxxxx EDS/SMVS celkem
|
10 941 913 000
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
11&xxxx;320&xxxx;900&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
14&xxxx;071&xxxx;331&xxxx;000
|
| &xxxx;
Xxxxxxxxxx ukazatele - příjmy
|
|
|
|
Daňové xxxxxx 5)
|
1&xxxx;000&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
11&xxxx;319&xxxx;900&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
11&xxxx;303&xxxx;900&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx nedaňové příjmy, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx
|
16&xxxx;000&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxxxx rozvoje a xxxxxxxxxx ruchu
|
12 629 273 685
|
|
Podpora xxxxxxx
|
460&xxxx;090&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxx a xxxxxxxx xxx
|
46&xxxx;839&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx resortu
|
935 128 315
|
|
Průřezové xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx práci
|
314 686 000
|
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
106 937 218
|
|
|
Převod xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
2&xxxx;993&xxxx;250
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
300&xxxx;283&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxx, xxxxx x xxxxxxx xxxxxx xxxxxx xxxxxxxx spolufinancovaných x prostředků zahraničních xxxxxxxx 2)
|
0
|
| &xxxx; | &xxxx;
x tom: xx xxxxxxxx rozpočtu xxxxxx
|
0
|
| &xxxx; | &xxxx;
x xxx: xxxxxxxxxxxxxxx xxxxxxx celkem 3)
|
0
|
|
účelová xxxxxxx xxxxxx 3)
|
0
|
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx zahraničních xxxxxxxx 2)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx situace xxxxx xxxxxx x. 240/2000 Xx.
|
0
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx z xxxxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
11&xxxx;800&xxxx;843&xxxx;685
|
| &xxxx; | &xxxx;
x tom: xx xxxxxxxx rozpočtu
|
496 943 685
|
|
podíl xxxxxxxx Evropské unie
|
11 303 900 000
|
|
|
Výdaje xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx financování XXX/XXXX celkem
|
2 152 067 900
|
|
| &xxxx;
x Kč
|
|
Souhrnné ukazatele
|
||
|
Celkové xxxxxx
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
3&xxxx;309&xxxx;429&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx celkem
|
0
|
|
v xxx: příjmy z xxxxxxxx Xxxxxxxx unie xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
0
|
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x přijaté xxxxxxxxx xxxxxx
|
0
|
| &xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx Xxxxxxxxx Xxxxxxxx xxxxxxxx ČR
|
110 276 000
|
|
Dotace xxxxx xxxxxxxxx
|
3&xxxx;199&xxxx;153&xxxx;000
|
|
| &xxxx;
Xxxxxxxxx ukazatele
|
|
|
|
Platy zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx práci
|
44 174 000
|
|
|
Povinné xxxxxxxx placené xxxxxxxxxxxxxxx 1)
|
11&xxxx;361&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x xxxxxxxxxx potřeb
|
118 000
|
|
Platy xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
11&xxxx;795&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxx, xxxxx x xxxxxxx xxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxx z xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
3&xxxx;309&xxxx;429&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx státního xxxxxxxx xxxxxx
|
3&xxxx;309&xxxx;429&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxxxxxxxxxxx xxxxxxx 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
|
|
Účelová podpora xx xxxxxxxx aplikovaného xxxxxxx, vývoje x xxxxxxx 4)
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx podpora xx mezinárodní spolupráci XX ve xxxxxxx x vývoji 4)
|
0
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx z xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx zemědělské politiky xxxxxx
|
0
|
| &xxxx; | &xxxx;
x xxx: ze xxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx unie
|
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 xxxxxx, xxxxxxxxxx xxxxxx a přijaté xxxxxxxxx xxxxxx
|
9&xxxx;498&xxxx;528&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xxxxxx z xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
9&xxxx;183&xxxx;528&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxx z prostředků xxxxxxxxxx mechanismů
|
67 000 000
|
|
ostatní xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx
|
248&xxxx;000&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxxx
|
13&xxxx;668&xxxx;383&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx 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 xxxxxxxxxxx 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 xxxxxxxx placené xxxxxxxxxxxxxxx 1)
|
226 845 000
|
|
Převod xxxxx xxxxxxxxxx x sociálních xxxxxx
|
6&xxxx;485&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx poměru
|
649 005 000
|
|
Výdaje xx xxxxxx, xxxxx a xxxxxxx xxxxxx včetně xxxxxxxx xxxxxxxxxxxxxxxxxx z xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
4&xxxx;507&xxxx;383&xxxx;333
|
|
| &xxxx; | &xxxx;
x xxx: ze xxxxxxxx xxxxxxxx xxxxxx
|
2&xxxx;524&xxxx;050&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxxxxxxxxxxx podpora xxxxxx 3)
|
504 011 000
|
|
účelová xxxxxxx xxxxxx 3)
|
2&xxxx;020&xxxx;039&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
1 983 333 333
|
|
Účelová xxxxxxx na xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxxx x xxxxxxx 4)
|
2&xxxx;020&xxxx;039&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx jimi xxxxxxxxxx xxxxxxxx 4)
|
146&xxxx;377&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xx mezinárodní xxxxxxxxxx XX xx xxxxxxx a vývoji 4)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na krizové xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
|
0
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx z xxxxxxxx Xxxxxxxx xxxx bez xxxxxxxx zemědělské politiky 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 rozpočtu Xxxxxxxx xxxx
|
9&xxxx;183&xxxx;528&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxx, které xxxx zčásti xxxxxxxxxxx x prostředků finančních xxxxxxxxxx xxxxxx
|
67&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx státního xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx finančních xxxxxxxxxx
|
67&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx v xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX celkem
|
288 988 000
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
17&xxxx;170&xxxx;893&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
45&xxxx;844&xxxx;967&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - příjmy
|
|
|
|
Daňové xxxxxx 5)
|
80&xxxx;000&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx a přijaté xxxxxxxxx xxxxxx
|
17&xxxx;090&xxxx;893&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx x rozpočtu Xxxxxxxx unie bez xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
17&xxxx;016&xxxx;902&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, kapitálové xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
73&xxxx;991&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxx x kombinovaná xxxxxxx
|
8&xxxx;984&xxxx;973&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxx pro Xxxxxx fond xxxxxxxx xxxxxxxxxxxxx
|
33&xxxx;692&xxxx;947&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: dotace xx společné xxxxxxxx (xxxxxxxx) XX x XX
|
21&xxxx;021&xxxx;947&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxxxxxx xxxxxxx D47 xxxxx zákona x. 220/2003 Xx.
|
0
|
| &xxxx; | &xxxx;
xxxxxx na xxxxxxxx spolufinancované x Xxxxxxxx xxxxxxxxxx xxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxx pro Státní xxxx xxxxxxxx infrastruktury
|
12 671 000 000
|
|
Ostatní xxxxxx xxxxxxx x xxxxxxxx politikou státu
|
3 167 047 000
|
|
|
Průřezové xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx xxxxx
|
356&xxxx;544&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
121&xxxx;306&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx xxxxxx
|
3&xxxx;498&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
349&xxxx;662&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxx, xxxxx x inovace xxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
| &xxxx; | &xxxx;
x tom: xx státního xxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
x tom: xxxxxxxxxxxxxxx xxxxxxx celkem 3)
|
0
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxx xxxxxx 3)
|
0
|
|
podíl xxxxxxxxxx zahraničních programů 2)
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxxx x xxxxxxx 4)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx podle xxxxxx x. 240/2000 Xx.
|
5&xxxx;100&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx 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 Evropské xxxx
|
17&xxxx;016&xxxx;902&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxx, xxxxx xxxx zčásti xxxxxxxxxxx z xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
x xxx: ze státního xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx systému programového xxxxxxxxxxx XXX/XXXX xxxxxx
|
2&xxxx;193&xxxx;189&xxxx;000
|
|
v Xx
|
| &xxxx;
Xxxxxxxx ukazatele
|
||
|
Celkové příjmy
|
7 930 650 000
|
|
|
Celkové xxxxxx
|
614&xxxx;599&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
18 863 000
|
|
Nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
7&xxxx;911&xxxx;787&xxxx;000
|
|
| &xxxx; | &xxxx;
x tom: příjmy x xxxxxxxx Xxxxxxxx xxxx bez xxxxxxxx xxxxxxxxxx politiky celkem
|
860 000
|
|
ostatní xxxxxxxx xxxxxx, kapitálové xxxxxx x xxxxxxx xxxxxxxx xxxxxx
|
7&xxxx;910&xxxx;927&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx plnění xxxxx Xxxxxxx xxxxxxxxxxxxxxxxx xxxxx
|
614&xxxx;599&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: výdaje xx xxxxxx xxxxxx z xxxxxxxxxxx univerzální xxxxxx - xxxxxxxx xxxx
|
125&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxx xx xxxxxx ztráty x xxxxxxxxxxx xxxxxxxxxxx xxxxxx - čisté xxxxxxx
|
50&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx výdaje xx xxxxxxxxxxx xxxxxx úkolů Xxxxxxx xxxxxxxxxxxxxxxxx xxxxx
|
439&xxxx;599&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx platby za xxxxxxxxxx xxxxx
|
164&xxxx;360&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx1)
|
55&xxxx;749&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a sociálních xxxxxx
|
1&xxxx;573&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
157&xxxx;282&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx krizové xxxxxxx xxxxx zákona č. 240/2000 Xx.
|
80&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x rozpočtu Evropské xxxx xxx společné xxxxxxxxxx politiky xxxxxx
|
1&xxxx;011&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: ze xxxxxxxx xxxxxxxx
|
151&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
860&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx vedené x xxxxxxxxxxx systému xxxxxxxxxxxx xxxxxxxxxxx EDS/SMVS xxxxxx
|
87&xxxx;081&xxxx;000
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
35&xxxx;106&xxxx;060&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
44&xxxx;134&xxxx;753&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
6&xxxx;200&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx celkem
|
35 099 860 000
|
|
v xxx: xxxxxx z xxxxxxxx Xxxxxxxx unie xxx xxxxxxxx zemědělské xxxxxxxx celkem
|
212 719 000
|
|
|
příjmy x xxxxxxxx Xxxxxxxx unie xx realizaci xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
26&xxxx;390&xxxx;991&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, kapitálové xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
8&xxxx;496&xxxx;150&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - výdaje
|
||
|
Podpora agropotravinářského xxxxxxxx
|
33&xxxx;384&xxxx;282&xxxx;000
|
|
| &xxxx; | &xxxx;
x tom: xxxxxx Xxxxxxxx xxxxxxxxxxxx intervenčnímu xxxxx
|
31&xxxx;486&xxxx;532&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxx
|
1&xxxx;697&xxxx;750&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx na xxxxxxx Xxxxxxxx zemědělského xxxxxxxxxxxxx xxxxx
|
1&xxxx;600&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx Xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxx xx xxxxxxx
|
1&xxxx;400&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx dotace
|
200 000 000
|
|
Podpora xxxxxxx xxxxxxxxxxxx
|
250&xxxx;000&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx vodního xxxxxxxxxxxx
|
2&xxxx;254&xxxx;649&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: výdaje xx xxxxxxxx xxxxxxxxxxxxxxxx x Xxxxxxxx xxxxxxxxxx xxxxx
|
1&xxxx;630&xxxx;276&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxx xx xxxxx xxxxxxxxxxxx
|
624&xxxx;373&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxxx xxxxxxxxxx
|
63&xxxx;500&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxx xx xxxxxxx majetku xx xxxxxxx Xxxxxxxxxxx xxxxx XX
|
974&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx výdaje xx státní politiku xxxxxxx, xxxxxxxxx, kontrolní x výzkumnou xxxxxxx
|
5&xxxx;808&xxxx;322&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby za xxxxxxxxxx xxxxx
|
1&xxxx;749&xxxx;991&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
595&xxxx;082&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx potřeb
|
17 293 000
|
|
Platy zaměstnanců x xxxxxxxxx xxxxxx
|
1&xxxx;733&xxxx;957&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxx, xxxxx x inovace celkem xxxxxx programů xxxxxxxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
768&xxxx;472&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx xxxxxx
|
768&xxxx;472&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xxxxxxxxxxxxxxx xxxxxxx xxxxxx 3)
|
379&xxxx;823&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxx celkem 3)
|
388 649 000
|
|
podíl xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxxx podpora xx xxxxxxxx aplikovaného xxxxxxx, xxxxxx a inovací 4)
|
388&xxxx;649&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx xxxx dosažených výsledků 4)
|
283&xxxx;908&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxx splátek xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxxx x xxxxxx 1991 až 1995 xxxxxx
|
1&xxxx;500&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx podle xxxxxx x. 240/2000 Xx.
|
2&xxxx;200&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x rozpočtu Xxxxxxxx xxxx bez xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
250&xxxx;260&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
37&xxxx;541&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx rozpočtu Xxxxxxxx xxxx
|
212&xxxx;719&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx na xxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxx
|
31&xxxx;686&xxxx;532&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxx xxxxxx - xxxxxxxxxxxxxxx xx xxxxxxxx rozpočtu
|
22 800 000 000
|
|
přímé xxxxxx - xxxxxxxxxxxxx xx xxxxxxxx rozpočtu
|
0
|
|
|
podpora xxxxxxx - xx xxxxxxxx rozpočtu
|
2 201 634 000
|
|
|
podpora xxxxxxx - xxxxx rozpočtu Xxxxxxxx xxxx
|
6&xxxx;005&xxxx;788&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxx organizace xxxx - xx xxxxxxxx xxxxxxxx
|
72&xxxx;907&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxxxxxx xxxx - xxxxx xxxxxxxx Evropské unie
|
406 203 000
|
|
Výdaje xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
2&xxxx;881&xxxx;932&xxxx;000
|
|
| &xxxx;
x Kč
|
|
Souhrnné xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
17&xxxx;841&xxxx;765&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
140&xxxx;411&xxxx;693&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx příjmy 5)
|
400&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
17&xxxx;841&xxxx;365&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Xxxxxxxx unie xxx xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
17&xxxx;645&xxxx;813&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxx z prostředků xxxxxxxxxx mechanismů
|
106 000 000
|
|
ostatní xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x přijaté xxxxxxxxx xxxxxx
|
89&xxxx;552&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxx a vysoké xxxxx
|
43&xxxx;561&xxxx;056&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx xxxxx
|
21&xxxx;803&xxxx;802&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx, xxxxx a xxxxxxx
|
21&xxxx;757&xxxx;254&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxx xxxxxxxx x xxxxx xxxxxxxx xxxxxxxxxx
|
85&xxxx;232&xxxx;526&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx x xxxxxxx xxxxxxx
|
206&xxxx;073&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx činnosti x xxxxxxx sportu
|
2 982 784 000
|
|
v xxx: xxxxxxxxx xxxxxxxxxxxx
|
1&xxxx;065&xxxx;160&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxxxxx xxxxxxxxx činnost
|
1 917 624 000
|
|
Výdaje na xxxxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx unie x x xxxxxxxxxx xxxxxxxxxx mechanismů xxxx xxxxxx, xxxxx a xxxxxxx
|
6&xxxx;829&xxxx;549&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx xx xxxxxxxxxxx xxxxx xxxxxxx
|
1&xxxx;599&xxxx;705&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx xxxxx
|
785&xxxx;934&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
261 232 000
|
|
Převod xxxxx kulturních x xxxxxxxxxx potřeb
|
6 039 000
|
|
|
Platy xxxxxxxxxxx x pracovním xxxxxx
|
603&xxxx;616&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxx, xxxxx x xxxxxxx xxxxxx xxxxxx xxxxxxxx spolufinancovaných x prostředků xxxxxxxxxxxx xxxxxxxx 2)
|
21&xxxx;757&xxxx;254&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx rozpočtu xxxxxx
|
9&xxxx;779&xxxx;203&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxxxxxxxxxxx xxxxxxx celkem 3)
|
6&xxxx;939&xxxx;161&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxx xxxxxx 3)
|
2&xxxx;840&xxxx;042&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxxxx programů 2)
|
11&xxxx;978&xxxx;051&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxxxx výzkumu, xxxxxx x inovací 4)
|
875&xxxx;102&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx na xxxxxxxxxx xxxxxxxxxxxxx xxxxxx 4)
|
1&xxxx;165&xxxx;308&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx výzkumných xxxxxxxxxx xxxxx xxxxxxxxxx xxxx dosažených xxxxxxxx 4)
|
4&xxxx;992&xxxx;754&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xx xxxxxxxxxxx xxxxxxxxxx ČR xx xxxxxxx a xxxxxx 4)
|
651 999 000
|
|
Zahraniční xxxxxxxxx xxxxxxxxxx
|
120&xxxx;000&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx sociální xxxxxxxx x prevence kriminality
|
8 134 000
|
|
Program xxxxxxxxxxxx politiky
|
12 196 000
|
|
|
Program xxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx
|
19&xxxx;873&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx č. 240/2000 Xx.
|
0
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx z xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
19&xxxx;890&xxxx;886&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx rozpočtu
|
2 245 073 000
|
|
podíl xxxxxxxx Xxxxxxxx xxxx
|
17&xxxx;645&xxxx;813&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xx společné projekty, xxxxx xxxx xxxxxx xxxxxxxxxxx x prostředků xxxxxxxxxx xxxxxxxxxx xxxxxx
|
123&xxxx;270&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
17&xxxx;270&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
106&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
3&xxxx;102&xxxx;130&xxxx;000
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
1&xxxx;772&xxxx;020&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
8&xxxx;889&xxxx;694&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
10&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx celkem
|
1 772 010 000
|
|
v xxx: příjmy x xxxxxxxx Xxxxxxxx unie xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
1&xxxx;507&xxxx;254&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
142&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx celkem
|
122 756 000
|
|
Specifické ukazatele - výdaje
|
||
|
Výdaje na xxxxxx, xxxxx x xxxxxxx xxxxxx
|
470&xxxx;992&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx dle xxxxxx x xxxxxxxxxx xxxxxxxxx s církvemi x náboženskými xxxxxxxxxxxx
|
1&xxxx;444&xxxx;753&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: finanční xxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxxxxxx xx xxxxxxx činnosti xxxxxxxxx xxxxxx x xxxxxxxxxxxx xxxxxxxxxxx
|
1&xxxx;444&xxxx;753&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx Xxxxxxxxxxxx xxxxxxx
|
307&xxxx;672&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: Xxxxxx x obnova xxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx xxxxxx
|
13&xxxx;278&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxxxxxxxxxxx x Evropské unie xxxx
Xxxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxxxx
|
29&xxxx;901&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx výdaje xxxxxxx x xxxxxxxx xxxxx
|
264&xxxx;493&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxxxxx xxxxxxx Xxxxxxxxxxxxx xxxxxxx
|
5&xxxx;948&xxxx;134&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxxxxx xx xxxxxx xxxxxxxxxxxx xxxxxxxxxxx
|
3&xxxx;068&xxxx;229&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxx o xxxxxxx xxxxxxxx xxxxxx
|
539&xxxx;127&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx x xxxxxx xxxxxxxxxx xxxxxxxxx základny xxxxxxxx xxxxxxxxxx zařízení
|
2 308 778 000
|
|
společné xxxxxxxx xxxxxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
XXX/Xxxxxx xxxx Xxxxxxxxxx xxxxxx programového xxxxxxxxxxx
|
32&xxxx;000&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, podpora xxxxxx xxxxx
|
280&xxxx;410&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: Xxxxxxx xxxxxx xxxxxxx xxxxxxxxxxxxxxx divadel x xxxxxxx xxxxxxxxxxxxxxx
xxxxxxxxxxxx xxxxxxxxx x pěveckých xxxxx
|
37&xxxx;130&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxxxx
|
194&xxxx;481&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxx služby xxxxxxxx
|
48&xxxx;799&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx a xxxxxx xxxxxxxxxx památek
|
409 517 000
|
|
v xxx: Xxxxxxxxxxx xxxxxx ochrany xxxxxxxx xxxxxxxxxx dědictví
|
26 245 000
|
|
|
ostatní xxxxxxxx xx záchranu x xxxxxx xxxxxxxxxx xxxxxxx
|
383&xxxx;272&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx kultury národnostních xxxxxx
|
21&xxxx;216&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: Xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx
|
1&xxxx;010&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxxxx
|
20&xxxx;206&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx x xxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxx regionálních kulturních xxxxxxxx a xxxxxx x náboženských společností
|
7 000 000
|
|
Podpora xxxxxxx xxxxxxxx
|
0
|
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
132&xxxx;912&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené xxxxxxxxxxxxxxx 1)
|
43&xxxx;572&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
1&xxxx;201&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx v xxxxxxxxx xxxxxx
|
120&xxxx;003&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxx, vývoj x xxxxxxx xxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx programů 2)
|
470&xxxx;992&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx rozpočtu xxxxxx
|
470&xxxx;992&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxxxxxxxxxxx podpora xxxxxx 3)
|
72&xxxx;244&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxx xxxxxx 3)
|
398&xxxx;748&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxxxx výzkumu, xxxxxx x xxxxxxx 4)
|
398&xxxx;748&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx výzkumných organizací xxxxx zhodnocení xxxx xxxxxxxxxx xxxxxxxx 4)
|
69 969 000
|
|
Podpora xxxxxxxx integrace xxxxxxxxxxx xxxxxx xxxxxxxx
|
1&xxxx;010&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxxx přípravy xx xxxxxxx situace xxxxx zákona x. 240/2000 Xx.
|
50&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
1&xxxx;776&xxxx;629&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
269&xxxx;375&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Evropské xxxx
|
1&xxxx;507&xxxx;254&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx na společné xxxxxxxx, xxxxx xxxx xxxxxx financovány z xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxx
|
142&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
x tom: ze xxxxxxxx rozpočtu
|
0
|
|
podíl xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
142&xxxx;000&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx vedené x informačním xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx EDS/SMVS xxxxxx
|
2&xxxx;894&xxxx;428&xxxx;000
|
|
v Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx příjmy
|
533 057 000
|
|
Celkové xxxxxx
|
6&xxxx;455&xxxx;837&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
9&xxxx;200&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx
|
523&xxxx;857&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx x rozpočtu Xxxxxxxx xxxx bez společné xxxxxxxxxx xxxxxxxx xxxxxx
|
371&xxxx;279&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
130&xxxx;778&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
21&xxxx;800&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxx xxxxxx
|
1&xxxx;795&xxxx;826&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx x xxxxx xx xxxxxxxxxxxxx
|
1&xxxx;221&xxxx;191&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxx
|
973&xxxx;566&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxxxxxxxx xxxxxxxx a xxxxxx xxx xxxxxxxxxxxxx
|
1&xxxx;000&xxxx;508&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxx xxxxxxxx
|
761&xxxx;400&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx ve xxxxxxxxxxxxx
|
703&xxxx;346&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx práci
|
1 001 855 000
|
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
340&xxxx;617&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x 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 xxxxxxx xxxxxx xxxxxx programů xxxxxxxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
1&xxxx;221&xxxx;191&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xx xxxxxxxx xxxxxxxx xxxxxx
|
1&xxxx;221&xxxx;191&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: institucionální xxxxxxx xxxxxx 3)
|
402&xxxx;424&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxx celkem 3)
|
818 767 000
|
|
podíl xxxxxxxxxx xxxxxxxxxxxx programů 2)
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxxx podpora xx xxxxxxxx xxxxxxxxxxxx výzkumu, xxxxxx x xxxxxxx 4)
|
818&xxxx;767&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx výzkumných xxxxxxxxxx xxxxx xxxxxxxxxx xxxx xxxxxxxxxx výsledků 4)
|
381&xxxx;735&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx
|
3&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx prevence x xxxxxxxx xxxxxxxxxxx
|
50&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxxxx
|
16&xxxx;347&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx situace xxxxx xxxxxx č. 240/2000 Xx.
|
7&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx x Xxxxxxxxxx xxxx Xxxxx xxxxxxxxx 7)
|
20&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx bez xxxxxxxx zemědělské politiky xxxxxx
|
404&xxxx;423&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xx xxxxxxxx xxxxxxxx
|
33&xxxx;144&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
371&xxxx;279&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx na xxxxxxxx xxxxxxxx, které xxxx zčásti xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxx
|
149&xxxx;202&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xx státního xxxxxxxx
|
18&xxxx;424&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx finančních xxxxxxxxxx
|
130&xxxx;778&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx financování XXX/XXXX xxxxxx
|
1&xxxx;279&xxxx;134&xxxx;000
|
| &xxxx;
x Xx
|
| &xxxx;
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 příjmy 5)
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxx x xxxxxxxxxx xx xxxxxxxx zabezpečení x příspěvku na xxxxxx xxxxxxxx zaměstnanosti
|
722 796 000
|
|
v xxx: pojistné na xxxxxxxxx pojištění
|
645 000 000
|
|
|
pojistné xx xxxxxxxxxx xxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx
|
77&xxxx;796&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx
|
2&xxxx;319&xxxx;649&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: příjmy z xxxxxxxx Xxxxxxxx unie xxx xxxxxxxx xxxxxxxxxx xxxxxxxx celkem
|
112 733 000
|
|
příjmy x xxxxxxxxxx finančních mechanismů
|
77 074 000
|
|
|
ostatní xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a přijaté xxxxxxxxx celkem
|
2 129 842 000
|
|
|
Specifické ukazatele - výdaje
|
||
|
Výdajový xxxx - Výdaje xxxxxxxx xxxx
|
13&xxxx;118&xxxx;772&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: xxxxx xxxxxx
|
2&xxxx;996&xxxx;144&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx xxxxxxxx
|
1&xxxx;097&xxxx;341&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxx justiční části
|
9 025 287 000
|
|
Výdajový xxxx - Xxxxxx xxxxxxxx xxxx
|
8&xxxx;230&xxxx;645&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: xxxxx důchodového pojištění
|
743 698 000
|
|
ostatní xxxxxxxx xxxxx
|
712&xxxx;364&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxxx výdaje xxxxxxxx xxxxx
|
6&xxxx;774&xxxx;583&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
10&xxxx;297&xxxx;283&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx 1)
|
3 537 052 000
|
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
102&xxxx;806&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx v xxxxxxxxx poměru
|
3 816 535 000
|
|
Platy xxxxxxxxxxx xxxxxxxxxxx xxxxx x xxxxxx ve xxxxxxxxx xxxxxx
|
2&xxxx;184&xxxx;057&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx poměru odvozované xx platů xxxxxxxxx xxxxxxxx
|
1&xxxx;097&xxxx;341&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxx, xxxxx a inovace xxxxxx včetně xxxxxxxx xxxxxxxxxxxxxxxxxx z xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
|
v xxx: xx xxxxxxxx xxxxxxxx celkem
|
0
|
|
|
v xxx: xxxxxxxxxxxxxxx xxxxxxx xxxxxx 3)
|
0
|
|
| &xxxx; | &xxxx;
xxxxxxx podpora xxxxxx 3)
|
0
|
| &xxxx; | &xxxx;
xxxxx prostředků xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
|
Účelová xxxxxxx xx programy xxxxxxxxxxxx xxxxxxx, xxxxxx a xxxxxxx 4)
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx podpora xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx 4)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxxx x prevence xxxxxxxxxxx
|
8&xxxx;025&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxxxx
|
6&xxxx;320&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx podle xxxxxx x. 240/2000 Xx.
|
300&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx unie xxx xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
133&xxxx;858&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
21&xxxx;125&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
112&xxxx;733&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx projekty, které xxxx zčásti xxxxxxxxxxx x xxxxxxxxxx finančních xxxxxxxxxx xxxxxx
|
93&xxxx;736&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xx xxxxxxxx xxxxxxxx
|
16&xxxx;662&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx finančních xxxxxxxxxx
|
77&xxxx;074&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx v informačním xxxxxxx programového xxxxxxxxxxx XXX/XXXX xxxxxx
|
1&xxxx;299&xxxx;280&xxxx;000
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
571&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
159&xxxx;064&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - příjmy
|
|
|
|
Nedaňové příjmy, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx celkem
|
571 000
|
|
|
v xxx: xxxxxx z xxxxxxxx Evropské xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
571&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx xxxxxx
|
0
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx Úřadu xxx ochranu xxxxxxxx xxxxx
|
159&xxxx;064&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x ostatní platby xx xxxxxxxxxx xxxxx
|
44&xxxx;464&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem 1)
|
15&xxxx;118&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx fondu kulturních x sociálních xxxxxx
|
424&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x pracovním xxxxxx
|
34&xxxx;244&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxxxx 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 Evropské xxxx
|
571&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx financování XXX/XXXX xxxxxx
|
18&xxxx;836&xxxx;000
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
186&xxxx;520&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
158&xxxx;422&xxxx;000
|
| &xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
75&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
111&xxxx;520&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
1&xxxx;520&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, kapitálové xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
110&xxxx;000&xxxx;000
|
| &xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx úkolů Xxxxx průmyslového xxxxxxxxxxx
|
158&xxxx;422&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx platby xx xxxxxxxxxx xxxxx
|
75&xxxx;615&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
25&xxxx;637&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx potřeb
|
749 000
|
|
Platy xxxxxxxxxxx x xxxxxxxxx poměru
|
74 832 000
|
|
|
Zajištění xxxxxxxx xx krizové xxxxxxx podle xxxxxx x. 240/2000 Sb.
|
0
|
|
|
Výdaje xxxxxxxxxxxxxxxx z rozpočtu Xxxxxxxx xxxx bez xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
1&xxxx;900&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
380&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx unie
|
1 520 000
|
|
Výdaje vedené x informačním systému xxxxxxxxxxxx financování XXX/XXXX xxxxxx
|
34&xxxx;570&xxxx;000
|
|
| &xxxx;
x Kč
|
|
Souhrnné xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
112&xxxx;398&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx výdaje
|
1 012 920 000
|
|
Specifické ukazatele - příjmy
|
|
|
|
Nedaňové příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
112&xxxx;398&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: příjmy z xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx celkem
|
109 338 000
|
|
ostatní xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x přijaté xxxxxxxxx xxxxxx
|
3&xxxx;060&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxx xx zabezpečení xxxxxx xxxxx Xxxxxxx xxxxxxxxxxxxx úřadu
|
1 012 920 000
|
|
v xxx: xxxxxx na xxxxx x xxxxxxxxx
|
0
|
|
| &xxxx; | &xxxx;
xxxxxx xx Xxxxxxx xxxx, xxxx x xxxx
|
0
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxx xx xxxxxxxxxxx plnění xxxxx Xxxxxxx statistického xxxxx
|
1&xxxx;012&xxxx;920&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby xx provedenou xxxxx
|
507&xxxx;660&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené zaměstnavatelem 1)
|
172&xxxx;517&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx xxxxxx
|
4&xxxx;688&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx v pracovním xxxxxx
|
467&xxxx;043&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx xxxxxx xxxxxxxxxx xx platů ústavních xxxxxxxx
|
1&xxxx;554&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx přípravy xx xxxxxxx situace podle xxxxxx č. 240/2000 Xx.
|
0
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Evropské xxxx xxx společné zemědělské xxxxxxxx xxxxxx
|
131&xxxx;442&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xx xxxxxxxx xxxxxxxx
|
22&xxxx;104&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
109&xxxx;338&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx programového xxxxxxxxxxx XXX/XXXX celkem
|
217 456 000
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
476&xxxx;385&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
2&xxxx;689&xxxx;754&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - příjmy
|
|
|
|
Daňové xxxxxx 5)
|
330 000 000
|
|
|
Nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx
|
146&xxxx;385&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: xxxxxx z xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
16&xxxx;385&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
130&xxxx;000&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxx xx zabezpečení xxxxxx xxxxx Xxxxxxx xxxxx xxxxxxxxxxxxx x xxxxxxxxxxxxx
|
2&xxxx;689&xxxx;754&xxxx;000
|
| &xxxx;
Xxxxxxxxx ukazatele
|
||
|
Platy xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx xxxxx
|
1&xxxx;423&xxxx;867&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené xxxxxxxxxxxxxxx1)
|
484&xxxx;129&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
14&xxxx;306&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x pracovním xxxxxx
|
1&xxxx;421&xxxx;891&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
|
0
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx unie bez xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
20&xxxx;337&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xx xxxxxxxx rozpočtu
|
3 952 000
|
|
podíl xxxxxxxx Xxxxxxxx unie
|
16 385 000
|
|
|
Výdaje vedené x xxxxxxxxxxx systému xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
237&xxxx;097&xxxx;000
|
|
| &xxxx;
x Kč
|
|
Souhrnné ukazatele
|
||
|
Celkové xxxxxx
|
2&xxxx;600&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
122&xxxx;591&xxxx;000
|
| &xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
2&xxxx;600&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Evropské xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxxxx nedaňové xxxxxx, xxxxxxxxxx xxxxxx x přijaté xxxxxxxxx xxxxxx
|
2&xxxx;600&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxx xx zabezpečení xxxxxx xxxxx Českého xxxxxxxx xxxxx
|
122&xxxx;591&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
|
77&xxxx;210&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené xxxxxxxxxxxxxxx1)
|
26&xxxx;252&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx potřeb
|
772 000
|
|
Platy xxxxxxxxxxx v xxxxxxxxx xxxxxx
|
77&xxxx;125&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxxx přípravy xx xxxxxxx situace xxxxx xxxxxx č. 240/2000 Xx.
|
0
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx z xxxxxxxx Evropské xxxx xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
x xxx: xx státního rozpočtu
|
0
|
|
podíl xxxxxxxx Evropské xxxx
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx financování XXX/XXXX celkem
|
5 736 000
|
|
v Xx
|
| &xxxx;
Xxxxxxxx ukazatele
|
||
|
Celkové příjmy
|
205 967 000
|
|
|
Celkové xxxxxx
|
198&xxxx;950&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
201&xxxx;467&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x xxxxxxx transfery xxxxxx
|
4&xxxx;500&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: příjmy x xxxxxxxx Xxxxxxxx xxxx bez společné xxxxxxxxxx politiky xxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
4&xxxx;500&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - výdaje
|
|
|
|
Výdaje na xxxxxxxxxxx plnění úkolů Xxxxxxxxxxxxx xxxxxxxxxxx xxxxx
|
198&xxxx;950&xxxx;000
|
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
85&xxxx;989&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx1)
|
29&xxxx;236&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x sociálních xxxxxx
|
839&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
82&xxxx;322&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxx od xxxxx xxxxxxxxx xxxxxxxx
|
1&xxxx;569&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx situace xxxxx zákona č. 240/2000 Xx.
|
0
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
x xxx: ze xxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxx rozpočtu Evropské xxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx programového xxxxxxxxxxx XXX/XXXX xxxxxx
|
37&xxxx;880&xxxx;000
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
10&xxxx;298&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
230&xxxx;187&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - příjmy
|
|
|
|
Daňové xxxxxx 5)
|
4&xxxx;500&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery celkem
|
5 798 000
|
|
v xxx: xxxxxx z xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
4&xxxx;798&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, kapitálové xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
1&xxxx;000&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx Xxxxx xxx xxxxxxx xxxxxxxxxxx xxxxxxx
|
230&xxxx;187&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
95&xxxx;299&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené xxxxxxxxxxxxxxx1)
|
32&xxxx;402&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
935&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x pracovním xxxxxx
|
88&xxxx;090&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x pracovním xxxxxx xxxxxxxx xx xxxxx ústavních činitelů
|
5 394 000
|
|
Zajištění xxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Sb.
|
100 000
|
|
|
Výdaje xxxxxxxxxxxxxxxx z xxxxxxxxxx Xxxxxxxx xxxx bez xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
5&xxxx;645&xxxx;000
|
|
| &xxxx; | &xxxx;
x tom: ze xxxxxxxx xxxxxxxx
|
847&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx rozpočtu Xxxxxxxx xxxx
|
4&xxxx;798&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx financování XXX/XXXX xxxxxx
|
33&xxxx;000&xxxx;000
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
3&xxxx;500&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
152&xxxx;205&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx xxxxxx
|
3&xxxx;500&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xxxxxx z xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
3&xxxx;500&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx příjmy, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx celkem
|
0
|
|
Specifické xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx xxxxxxxxx Xxxxxx xxx studium xxxxxxxxxxx xxxxxx
|
86&xxxx;983&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxxx xxxxx Xxxxxxx xxxxxxxxxxxxxx složek
|
65 222 000
|
|
Průřezové xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx
|
75&xxxx;626&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx1)
|
25&xxxx;628&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x sociálních potřeb
|
717 000
|
|
Platy xxxxxxxxxxx v xxxxxxxxx xxxxxx
|
71&xxxx;679&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxxxx Xxxxxxxx unie xxx xxxxxxxx xxxxxxxxxx xxxxxxxx celkem
|
4 118 000
|
|
v xxx: xx xxxxxxxx xxxxxxxx
|
618&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
3&xxxx;500&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx v xxxxxxxxxxx xxxxxxx programového xxxxxxxxxxx XXX/XXXX celkem
|
4 140 000
|
|
v Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
155&xxxx;356&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - příjmy
|
|
|
|
Nedaňové xxxxxx, xxxxxxxxxx příjmy x přijaté xxxxxxxxx xxxxxx
|
0
|
|
| &xxxx; | &xxxx;
x xxx: xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x přijaté xxxxxxxxx xxxxxx
|
0
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxxx úkolů Xxxxxxxxx xxxxx
|
155&xxxx;356&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xxxxx xxxxxx
|
20&xxxx;266&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxx xxxxxxxxx x xxxxxxx xxxxxx (xxx. x. 236/1995 Xx.)
|
2&xxxx;888&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx výdaje xx xxxxxxxxx xxxxxxxx Xxxxxxxxx xxxxx
|
132&xxxx;202&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
77&xxxx;862&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx1)
|
25&xxxx;893&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x sociálních xxxxxx
|
723&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x pracovním xxxxxx
|
52&xxxx;042&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX celkem
|
20 050 000
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
300&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx výdaje
|
4 449 192 000
|
|
Specifické xxxxxxxxx - příjmy
|
|
|
|
Nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx
|
300&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxxx x xxxxxxxxxx finančních xxxxxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx příjmy, xxxxxxxxxx příjmy x xxxxxxx transfery xxxxxx
|
300&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxx xxxxxxx
|
4&xxxx;411&xxxx;841&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxxx
|
37&xxxx;351&xxxx;000
|
| &xxxx;
Xxxxxxxxx ukazatele
|
|
|
|
Platy xxxxxxxxxxx x xxxxxxx xxxxxx za provedenou xxxxx
|
37&xxxx;766&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
12&xxxx;841&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx a sociálních xxxxxx
|
367&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx poměru
|
36 714 000
|
|
Výdaje xx xxxxxx, vývoj a xxxxxxx xxxxxx xxxxxx xxxxxxxx spolufinancovaných z xxxxxxxxxx zahraničních programů 2)
|
4&xxxx;449&xxxx;192&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: ze xxxxxxxx rozpočtu xxxxxx
|
4&xxxx;449&xxxx;192&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: institucionální podpora xxxxxx 3)
|
4&xxxx;411&xxxx;841&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx podpora xxxxxx 3)
|
37&xxxx;351&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
|
Účelová xxxxxxx xx xxxxxxxx xxxxxxxxxxxx výkumu, xxxxxx x inovací 4)
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx xxxx xxxxxxxxxx výsledků 4)
|
3 108 674 000
|
|
Výdaje xxxxxxxxxxxxxxxx z rozpočtu Xxxxxxxx unie xxx xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
0
|
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxx, které xxxx xxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
x tom: xx xxxxxxxx rozpočtu
|
0
|
|
podíl xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
0
|
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
5&xxxx;200&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
53&xxxx;633&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - příjmy
|
|
|
|
Daňové příjmy 5)
|
2&xxxx;700&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx celkem
|
2 500 000
|
|
v xxx: xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx příjmy a xxxxxxx xxxxxxxxx xxxxxx
|
2&xxxx;500&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx Rady xxx xxxxxxxxxx x xxxxxxxxx xxxxxxxx
|
53&xxxx;633&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x ostatní xxxxxx xx xxxxxxxxxx práci
|
23 910 000
|
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx1)
|
8&xxxx;130&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
135&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx poměru
|
13 492 000
|
|
Zajištění xxxxxxxx xx xxxxxxx xxxxxxx podle xxxxxx x. 240/2000 Xx.
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX celkem
|
1 450 000
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
130&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
1&xxxx;761&xxxx;799&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx celkem
|
130 000 000
|
|
v xxx: xxxxxx z rozpočtu Xxxxxxxx xxxx xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
0
|
|
| &xxxx; | &xxxx;
xxxxxxx nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
130&xxxx;000&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - výdaje
|
|
|
|
Civilní xxxxxxxxxxxx na krizové xxxxx
|
1&xxxx;742&xxxx;009&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxx xxxxxxxxxxx xxx
|
19&xxxx;790&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx práci
|
119 651 000
|
|
Povinné xxxxxxxx xxxxxxx zaměstnavatelem1)
|
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;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx podle xxxxxx x. 240/2000 Xx.
|
1&xxxx;742&xxxx;309&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx rozpočtu
|
0
|
|
podíl xxxxxxxx Xxxxxxxx unie
|
0
|
|
|
Výdaje vedené x informačním xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
75&xxxx;000&xxxx;000
|
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
100&xxxx;700&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
353&xxxx;920&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
100&xxxx;300&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové xxxxxx a přijaté xxxxxxxxx xxxxxx
|
400&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Xxxxxxxx unie bez xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxxxx nedaňové xxxxxx, xxxxxxxxxx xxxxxx x přijaté xxxxxxxxx xxxxxx
|
400&xxxx;000
|
| &xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxxx úkolů Státního xxxxx xxx xxxxxxxx xxxxxxxxxx
|
353&xxxx;920&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx Xxxxxxxx úřadu xxx xxxxxxxx xxxxxxxxxx xx xxxxx funkcí
|
322 590 000
|
|
výdaje Xxxxxxxx xxxxx pro jadernou xxxxxxxxxx na rozvojové xxxxxxxx
|
31&xxxx;330&xxxx;000
|
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
99&xxxx;675&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené zaměstnavatelem1)
|
33 890 000
|
|
Převod xxxxx kulturních a xxxxxxxxxx potřeb
|
996 000
|
|
|
Platy xxxxxxxxxxx x pracovním xxxxxx
|
99&xxxx;485&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxx, xxxxx x inovace celkem xxxxxx xxxxxxxx spolufinancovaných x prostředků xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
|
v xxx: xx xxxxxxxx xxxxxxxx xxxxxx
|
0
|
|
| &xxxx; | &xxxx;
x xxx: institucionální xxxxxxx celkem 3)
|
0
|
|
účelová xxxxxxx xxxxxx 3)
|
0
|
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxx podpora na xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxxx x xxxxxxx 4)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx podle zhodnocení xxxx xxxxxxxxxx výsledků 4)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
|
2&xxxx;300&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx z xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx zemědělské politiky xxxxxx
|
0
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx projekty, které xxxx zčásti financovány x prostředků xxxxxxxxxx xxxxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
x tom: xx xxxxxxxx rozpočtu
|
0
|
|
podíl xxxxxxxxxx finančních xxxxxxxxxx
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX celkem
|
111 948 000
|
|
v Xx
|
| &xxxx;
Xxxxxxxx ukazatele
|
||
|
Celkové xxxxxx
|
42&xxxx;912&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
277&xxxx;267&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx x xxxxxxxxxx xx xxxxxxxx xxxxxxxxxx x příspěvku na xxxxxx xxxxxxxx zaměstnanosti
|
42 912 000
|
|
v xxx: xxxxxxxx xx xxxxxxxxx xxxxxxxxx
|
38&xxxx;321&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxxxx xx xxxxxxxxxx xxxxxxxxx a xxxxxxxxx na xxxxxx xxxxxxxx xxxxxxxxxxxxx
|
4&xxxx;591&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx příjmy a xxxxxxx transfery xxxxxx
|
0
|
| &xxxx; | &xxxx;
x xxx: ostatní xxxxxxxx xxxxxx, kapitálové xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
0
|
| &xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx úkolů Generální xxxxxxxx xxxxxxxxxxxxxx sborů
|
270 867 000
|
|
Sociální xxxxx
|
6&xxxx;400&xxxx;000
|
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx práci
|
140 716 000
|
|
Povinné xxxxxxxx xxxxxxx zaměstnavatelem1)
|
47 254 000
|
|
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx potřeb
|
1 390 000
|
|
|
Platy xxxxxxxxxxx x xxxxxxxxx poměru
|
16 662 000
|
|
|
Platy xxxxxxxxxxx xxxxxxxxxxx xxxxx x xxxxxx xx xxxxxxxxx xxxxxx
|
122&xxxx;320&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxx zákona x. 240/2000 Xx.
|
0
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx systému xxxxxxxxxxxx xxxxxxxxxxx EDS/SMVS xxxxxx
|
27&xxxx;410&xxxx;000
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
2&xxxx;556&xxxx;487&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové xxxxxx x xxxxxxx xxxxxxxxx celkem
|
0
|
|
v xxx: xxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
0
|
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx příjmy, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx celkem
|
0
|
|
Specifické xxxxxxxxx - výdaje
|
|
|
|
Výdaje Xxxxxxxxx Xxxxxxxxxxxxx xxxxxxxx XX
|
99&xxxx;030&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx subjektům
|
2 457 457 000
|
|
Průřezové xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
|
29&xxxx;184&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx1)
|
8&xxxx;880&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a sociálních xxxxxx
|
178&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx poměru
|
17 760 000
|
|
Výdaje na xxxxxx, vývoj x xxxxxxx xxxxxx včetně xxxxxxxx spolufinancovaných x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
2&xxxx;556&xxxx;487&xxxx;000
|
|
| &xxxx; | &xxxx;
x tom: xx xxxxxxxx rozpočtu celkem
|
2 556 487 000
|
|
v xxx: xxxxxxxxxxxxxxx xxxxxxx xxxxxx 3)
|
99 030 000
|
|
|
účelová xxxxxxx xxxxxx 3)
|
2&xxxx;457&xxxx;457&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxxxx programů 2)
|
0
|
|
Účelová xxxxxxx xx programy xxxxxxxxxxxx xxxxxxx, xxxxxx x xxxxxxx 4)
|
2&xxxx;457&xxxx;457&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx z rozpočtu Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
x xxx: ze xxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxx rozpočtu Xxxxxxxx unie
|
0
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx ukazatele
|
||
|
Celkové příjmy
|
339 000
|
|
|
Celkové xxxxxx
|
507&xxxx;321&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx příjmy, kapitálové xxxxxx x xxxxxxx xxxxxxxxx celkem
|
339 000
|
|
v tom: xxxxxxx xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx celkem
|
339 000
|
|
|
Specifické xxxxxxxxx - výdaje
|
|
|
|
Výdaje xx xxxxxxxxxxx xxxxxx xxxxx Nejvyššího kontrolního xxxxx
|
507&xxxx;321&xxxx;000
|
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx xxxxx
|
239&xxxx;004&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx1)
|
82&xxxx;384&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a xxxxxxxxxx potřeb
|
2 187 000
|
|
Platy zaměstnanců x xxxxxxxxx xxxxxx
|
218&xxxx;700&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX celkem
|
48 700 000
|
| &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 xxxxxxxxx
|
99&xxxx;932&xxxx;924&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxx xxxxxxxxx xxxxxxxxxxxx xxxxx
|
1&xxxx;630&xxxx;276&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxx xx xxxxxx státních finančních xxxxx 8)
|
-1 563 200 000
|
|
Specifické xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx celkem
|
6 800 000 000
|
|
v xxx: xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x přijaté transfery xxxxxx
|
6&xxxx;800&xxxx;000&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxx
|
64&xxxx;350&xxxx;168&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx; |
|
| &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)
|
1 400 000 000
|
|
|
Nedaňové příjmy, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx xxxxxx
|
1&xxxx;861&xxxx;000&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: ostatní xxxxxxxx xxxxxx, kapitálové příjmy x přijaté xxxxxxxxx xxxxxx 10)
|
1&xxxx;861&xxxx;000&xxxx;000
|
| &xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxxx xx xxxxxx xxxxxxx
|
1&xxxx;160&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxxxxx xxx xxxxxx xxxxx xx xxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxxxxxx xx výdaje xxxxxxxx xxxxxxx xxxxxxx xxxxxx na restituovaném xxxxxxx
|
100&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxxxx xx odstranění xxxxxxxxxxx škod vznilých x xxxx 2006 x na xxxx
xxxxxxxxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxxxx transfery xx xxxxxx xxxxxxx
|
1&xxxx;160&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx na 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 - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx příjmy 5)
|
550&xxxx;602&xxxx;080&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx celkem
|
16 694 462 000
|
|
v xxx: xxxxxxx nedaňové příjmy, xxxxxxxxxx příjmy a xxxxxxx transfery xxxxxx
|
16&xxxx;694&xxxx;462&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - výdaje
|
|
|
|
Vládní xxxxxxxxxx xxxxxxx
|
3&xxxx;570&xxxx;141&xxxx;900
|
|
| &xxxx; | &xxxx;
Xxxxxxx xx xxxxxx krizových situací, xxxxxx předcházení x xxxxxxxxxxxx xxxxxx xxxxxxxx (xxxxx č. 240/2000 Xx., xx xxxxx xxxxxxxxxx předpisů)
|
100 000 000
|
|
Rezerva xx xxxxxxxxx xxxxxx podle xxxxxx č. 239/2000 Xx., o xxxxxxxxxxxx xxxxxxxxxx systému
|
100 000 000
|
|
|
Stavební xxxxxxx
|
5&xxxx;700&xxxx;000&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx; xxxxxxxxx xxxx; xxxxxx xxxxxx; xxxxxxxxxx xxxxxxx
|
7&xxxx;442&xxxx;729&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx; xxxxxxx; xxxxxxxxx x xxxxxxx xxxxxxxxxx
|
8&xxxx;592&xxxx;590&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx xxxxxxxx xxxxxxxx x rozpočtům xxxxx (x xxxxxxxx xxxxxxxx xxxxx Xxxxx) - xxx příloha x. 5
|
1&xxxx;035&xxxx;651&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx vztahy xxxxxxxx xxxxxxxx k xxxxxxxxx obcí x xxxxxxx po xxxxxxxxxxxx xxxxxxx (s xxxxxxxx xxxxxxxx xxxxx Xxxxx) - xxx xxxxxxx x. 6
|
7 429 750 100
|
|
Finanční vztah xxxxxxxx rozpočtu k xxxxxxxx xxxxxxxx xxxxx Xxxxx - viz xxxxxxx x. 7
|
813&xxxx;410&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxx pro xxxxxx xxxxxxxxxxx xxxxx
|
333&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx veřejným xxxxxxxxx xxxxxxxx úrovně
|
53 183 600 000
|
|
Ostatní 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 xxxxxx x xxxxxxxxxxx systému xxxxxxxxxxxx xxxxxxxxxxx EDS/SMVS xxxxxx
|
445&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxx xx xxxxxxxxxxxx xxxxxxxx xxxxxxx x xx xxxxxxxxx obnovu
|
139 000 000
|
|
Výdaje xxxxxxx x xxxxxxx xxxx, xxxxx nelze xxxxx zařadit xx xxxxxxxxx xxxxxxxxxxxx xxxxxxxxx
|
0
|
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx za xxxxxxxxxx práci
|
444 444 000
|
|
Povinné xxxxxxxx xxxxxxx zaměstnavatelem 1)
|
151&xxxx;112&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a xxxxxxxxxx potřeb
|
4 444 000
|
|
Platy xxxxxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxxxx od platů xxxxxxxxx xxxxxxxx
|
107&xxxx;600&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx vedené x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
445&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx; | &xxxx;
x Xx
|
| &xxxx;
XXXX
|
&xxxx;
Xxxxxxxxx na xxxxx xxxxxx správy xxxxxx
|
&xxxx;
Xxxx
|
| &xxxx;
Xxxxxxxxxxx
|
&xxxx;
113&xxxx;559&xxxx;000
|
&xxxx;
113&xxxx;559&xxxx;000
|
| &xxxx;
Xxxxxxxxx
|
&xxxx;
77&xxxx;868&xxxx;000
|
&xxxx;
77&xxxx;868&xxxx;000
|
| &xxxx;
Xxxxxxxx
|
&xxxx;
69&xxxx;925&xxxx;000
|
&xxxx;
69&xxxx;925&xxxx;000
|
| &xxxx;
Xxxxxxxxxxx
|
&xxxx;
50&xxxx;378&xxxx;000
|
&xxxx;
50&xxxx;378&xxxx;000
|
| &xxxx;
Xxxxxxx
|
&xxxx;
87&xxxx;329&xxxx;000
|
&xxxx;
87&xxxx;329&xxxx;000
|
| &xxxx;
Xxxxxxxxx
|
&xxxx;
60&xxxx;887&xxxx;000
|
&xxxx;
60&xxxx;887&xxxx;000
|
| &xxxx;
Xxxxxxxxxxxxxxx
|
&xxxx;
72&xxxx;303&xxxx;000
|
&xxxx;
72&xxxx;303&xxxx;000
|
| &xxxx;
Xxxxxxxxxx
|
&xxxx;
65&xxxx;975&xxxx;000
|
&xxxx;
65&xxxx;975&xxxx;000
|
| &xxxx;
Xxxx Xxxxxxxx
|
&xxxx;
65&xxxx;975&xxxx;000
|
&xxxx;
65&xxxx;975&xxxx;000
|
| &xxxx;
Xxxxxxxxxxxx
|
&xxxx;
111&xxxx;100&xxxx;000
|
&xxxx;
111&xxxx;100&xxxx;000
|
| &xxxx;
Xxxxxxxxx
|
&xxxx;
73&xxxx;669&xxxx;000
|
&xxxx;
73&xxxx;669&xxxx;000
|
| &xxxx;
Xxxxxxx
|
&xxxx;
73&xxxx;554&xxxx;000
|
&xxxx;
73&xxxx;554&xxxx;000
|
| &xxxx;
Xxxxxxxxxxxxxxx
|
&xxxx;
113&xxxx;129&xxxx;000
|
&xxxx;
113&xxxx;129&xxxx;000
|
| &xxxx;
Xxxx
|
&xxxx;
1&xxxx;035&xxxx;651&xxxx;000
|
&xxxx;
1&xxxx;035&xxxx;651&xxxx;000
|
|
v Xx
|
| &xxxx;
XXXX
|
&xxxx;
Xxxxxxx xxxxxx xx xxxxx xxxxxx a příspěvky
|
Úhrn
|
|||
|
dotace xx xxxxxxx xxxxxxxxxxxx xxxxxxxx *)
|
&xxxx;
xxxxxxxxx na xxxxx státní xxxxxx **)
|
||||
| &xxxx;
Xxxxxxxxxxx
|
|
1&xxxx;053&xxxx;806&xxxx;400
|
1&xxxx;053&xxxx;806&xxxx;400
|
||
| &xxxx;
Xxxxxxxxx
|
|
510&xxxx;684&xxxx;100
|
510&xxxx;684&xxxx;100
|
||
| &xxxx;
Xxxxxxxx
|
9&xxxx;307&xxxx;000
|
482&xxxx;776&xxxx;700
|
492&xxxx;083&xxxx;700
|
||
| &xxxx;
Xxxxxxxxxxx
|
|
234&xxxx;956&xxxx;800
|
234&xxxx;956&xxxx;800
|
||
| &xxxx;
Xxxxxxx
|
|
600&xxxx;995&xxxx;900
|
600&xxxx;995&xxxx;900
|
||
| &xxxx;
Xxxxxxxxx
|
4&xxxx;653&xxxx;000
|
328&xxxx;972&xxxx;900
|
333&xxxx;625&xxxx;900
|
||
| &xxxx;
Xxxxxxxxxxxxxxx
|
|
440&xxxx;198&xxxx;400
|
440&xxxx;198&xxxx;400
|
||
| &xxxx;
Xxxxxxxxxx
|
|
418&xxxx;486&xxxx;600
|
418&xxxx;486&xxxx;600
|
||
| &xxxx;
Xxxx Xxxxxxxx
|
|
430&xxxx;928&xxxx;600
|
430&xxxx;928&xxxx;600
|
||
| &xxxx;
Xxxxxxxxxxxx
|
5&xxxx;584&xxxx;000
|
1&xxxx;009&xxxx;924&xxxx;100
|
1&xxxx;015&xxxx;508&xxxx;100
|
||
| &xxxx;
Xxxxxxxxx
|
|
476&xxxx;989&xxxx;900
|
476&xxxx;989&xxxx;900
|
||
| &xxxx;
Xxxxxxx
|
|
463&xxxx;147&xxxx;500
|
463&xxxx;147&xxxx;500
|
||
| &xxxx;
Xxxxxxxxxxxxxxx
|
9&xxxx;307&xxxx;000
|
949&xxxx;031&xxxx;200
|
958&xxxx;338&xxxx;200
|
||
| &xxxx;
Xxxx
|
28&xxxx;851&xxxx;000
|
7&xxxx;400&xxxx;899&xxxx;100
|
7&xxxx;429&xxxx;750&xxxx;100
|
||
| &xxxx; | &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxxx na 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 xxxxxxxxx
|
37,19298422
|
6849363,486
|
| &xxxx;
2.
|
&xxxx;
Xxxxxxxxx xxxxxxxxxx úřadu
|
156,5452076
|
15415649,93
|
|
3.
|
Působnost xxxxxxxxxx xxxxx
|
79,64388323
|
13651966,35
|
| &xxxx;
4.
|
&xxxx;
Xxxxxxxxx xxxxxxxxxx obecního xxxxx
|
294,0344543
|
30603755,44
|

| &xxxx;
Xxxxxx xxxxxxxxxx
|
&xxxx;
X
|
&xxxx;
X
|
&xxxx;
X
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
51,61623651
|
1049236,45
|
0
|
| &xxxx;
Xxxxxxxxx xxxxxxxxxx xxxxx
|
188,1550315
|
6129265,023
|
5139,847748
|
| &xxxx;
Xxxxxxxxx stavebního xxxxx
|
52,36425042
|
4782091,854
|
9503,536255
|
| &xxxx;
Xxxxxxxxx xxxxxxxxxx xxxxxxxx úřadu
|
62,83943537
|
8737025,68
|
12115,63996
|
|
Působnost xxxx x rozšířenou xxxxxxxxxx
|
3,256188813
|
3857031,565
|
29827,05584
|
| &xxxx;
Xxxx
|
&xxxx;
Xxxx xxxxxxxxx x Kč
|
|
Brandýs xxx Xxxxx-Xxxxx Xxxxxxxx 9)
|
7&xxxx;633&xxxx;994
|
| &xxxx;
Xxxxxxxxx 9)
|
7&xxxx;633&xxxx;994
|
| &xxxx;
Xxxxxx 9)
|
7&xxxx;633&xxxx;994
|
| &xxxx;
Xxxxxxxxx 9)
|
7 633 994
|
|
177 188 063
|
|
|
Ostrava 10)
|
128&xxxx;003&xxxx;357
|
| &xxxx;
Xxxxx 10)
|
25&xxxx;879&xxxx;105
|
| &xxxx;
Xxx. xxx.
|
&xxxx;
Xxxxxxx příspěvku
|
Technické xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxx x pásmu xxxxxxxx
|
|||
| &xxxx;
X
|
&xxxx;
X
|
||||||
| &xxxx;
1.
|
&xxxx;
Xxxxxxxxx xxxxxx x xxxxx xxxxxx xxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- xxxxxxxxxx a zpevňující xxxxxxx12)
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
15&xxxx;000
|
&xxxx;
15&xxxx;000
|
| &xxxx;
|
&xxxx;
- xxxxxxx dřeviny
|
Kč/ha
|
A
|
a
|
2
|
10 000
|
10 000
|
|
2.
|
Umělá xxxxxx xxxxxx - xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- xxxxxxxxxx x xxxxxxxxxx dřeviny
|
Kč/sazenici
|
A
|
b
|
1
|
12
|
12
|
|
|
- ostatní xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
8
|
&xxxx;
8
|
| &xxxx;
3.
|
&xxxx;
Xxxxx xxxxxx xxxxxx - opakovaná
|
|
|
|
|
|
|
|
|
- meliorační x xxxxxxxxxx xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
9
|
&xxxx;
9
|
| &xxxx;
|
&xxxx; | &xxxx;
Xx/xxxxxxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
30
|
&xxxx;
30
|
| &xxxx;
|
&xxxx; | &xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
40
|
&xxxx;
40
|
| &xxxx;
|
&xxxx;
- xxxxxxx xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
4
|
&xxxx;
7
|
&xxxx;
7
|
| &xxxx;
4.
|
&xxxx;
Xxxxxxx xxxxxxx xxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- ochrana xxxxxx xxxxx xxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
4&xxxx;500
|
&xxxx;
4&xxxx;000
|
| &xxxx;
|
&xxxx;
- xxxxxxx xxxxxx xxxxx xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
3&xxxx;500
|
&xxxx;
2&xxxx;500
|
| &xxxx;
|
&xxxx;
- ochrana xxxxxx xxxxx klikorohu
|
Kč/ha
|
A
|
d
|
3
|
1 000
|
700
|
|
|
- xxxxxxx xxxxxx xxxxx xxxxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
4
|
&xxxx;
2&xxxx;500
|
&xxxx;
2&xxxx;000
|
| &xxxx;
5.
|
&xxxx;
Xxxxxxxxx xxxxxx xxxxxxxxx o xxxxx minimálně 160 xx xx xxxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxx jejich částí xx xxxxxxxxxxx xxxxxxxxxxxx x xxxxxxxxxxxx dřevin 30 % a xxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
70&xxxx;000
|
&xxxx;
70&xxxx;000
|
| &xxxx;
6.
|
&xxxx;
Xxxxxxxxxx kvality xxxxx xxxx - hnojení x jednotlivým xxxxxxxxx xxx xxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
2&xxxx;000
|
&xxxx;
2&xxxx;000
|
|
Skupina
|
1.
|
2.
|
3.
|
|
Soubory lesních xxxx - "XXX"
|
&xxxx;
9X, 9X, 9X, 9X
|
&xxxx; | &xxxx; |
| &xxxx;
8X, 8X, 8X, 8X, 8X, 8Q, 8X, 8X, 8X, 8K, 8X
|
&xxxx;
8X, 8O, 8X, 8X
|
&xxxx; | |
| &xxxx;
7X, 7X, 7X, 7X
|
&xxxx;
7X, 7X, 7Q, 7X
|
&xxxx;
7X, 7S, 7X, 7X, 7X, 7F, 7X
|
|
| &xxxx;
6X
|
&xxxx;
6X, 6Z, 6X, 6X
|
&xxxx;
6X, 6X, 6X, 6X, 6X, 6O, 6X, 6X, 6I, 6X, 6X, 6F, 6X, 6X, 6A
|
|
|
5M, 5X
|
&xxxx;
5X, 5X, 5X, 5X, 5X
|
&xxxx;
5X, 5X, 5X, 5X, 5X, 5X, 5X, 5K, 5X, 5X, 5H, 5X, 5X, 5X, 5X, 5X, 5X
|
|
| &xxxx;
4X
|
&xxxx;
4X, 4X, 4X, 4X, 4X, 4X
|
&xxxx;
4X, 4X, 4X, 4R, 4O, 4X, 4X, 4X, 4X, 4G, 4F, 4X, 4X, 4X
|
|
| &xxxx;
3X, 3X, 3X, 3X, 3X, 3X, 3X
|
&xxxx;
3X, 3X, 3X, 3X
|
&xxxx;
3X, 3X, 3X, 3U, 3X, 3O, 3X, 3X, 3H, 3X, 3X, 3D, 3X, 3X
|
|
| &xxxx;
2X, 2X, 2X, 2X, 2M, 2X, 2X, 2X
|
&xxxx;
2X, 2X, 2X, 2X, 2P
|
2W, 2X, 2X, 2L, 2X, 2X, 2X, 2X
|
|
| &xxxx;
1X, 1X, 1X, 1X, 1M, 1X, 1X, 1X, 1X, 1X
|
&xxxx;
1X, 1X, 1X, 1X, 1X, 1X
|
&xxxx;
1X, 1X, 1X, 1X, 1X, 1D
|
|
|
0Z, 0X, 0X, 0X, 0Q, 0X, 0X, 0C, 0X
|
&xxxx;
0X, 0G, 0X, 0X
|
&xxxx; |
| &xxxx;
Xxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxx
|
&xxxx;
Xxxx xxxxx- xxxxx "R"
|
||||||||
|
ochranné "X"
|
&xxxx;
xxxxxxxx xxxxxx - "U"
|
hospodářské - "X"
|
||||||||||
| &xxxx;
Xxxxxxx SLT
|
Skupina XXX
|
|||||||||||
| &xxxx;
1.
|
&xxxx;
2.
|
&xxxx;
3.
|
&xxxx;
1.
|
&xxxx;
2.
|
&xxxx;
3.
|
|||||||
| &xxxx;
Xxxxxxxxx obnova x xxxxx obnova xxxx
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
- xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
&xxxx;
-
|
| &xxxx;
- základní xxxxxxx13)
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
10&xxxx;000
|
&xxxx;
10&xxxx;000
|
&xxxx;
10&xxxx;000
|
&xxxx;
10&xxxx;000
|
&xxxx;
10&xxxx;000
|
&xxxx;
10&xxxx;000
|
&xxxx;
-
|
&xxxx;
-
|
| &xxxx;
Xxxxx xxxxxx xxxxxx - xxxxx
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
- xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
9
|
&xxxx;
9
|
&xxxx;
9
|
&xxxx;
9
|
&xxxx;
9
|
&xxxx;
9
|
&xxxx;
9
|
&xxxx;
-
|
| &xxxx;
- základní xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
6
|
&xxxx;
6
|
&xxxx;
5
|
&xxxx;
4
|
&xxxx;
6
|
&xxxx;
5
|
&xxxx;
-
|
&xxxx;
-
|
| &xxxx;
Xxxxx xxxxxx sadbou - xxxxxxxxx
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
- xxxxxxxxxx x zpevňující xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
9
|
| &xxxx; | &xxxx;
Xx/xxxxxxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
30
|
&xxxx;
30
|
&xxxx;
30
|
&xxxx;
30
|
&xxxx;
30
|
&xxxx;
30
|
&xxxx;
30
|
&xxxx;
-
|
| &xxxx; | &xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
40
|
&xxxx;
40
|
&xxxx;
40
|
&xxxx;
40
|
&xxxx;
40
|
&xxxx;
40
|
&xxxx;
40
|
&xxxx;
-
|
| &xxxx;
- xxxxxxxx dřeviny
|
Kč/sazenici
|
B
|
c
|
4
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7
|
|
Zajištění xxxxxxx xxxxxxx
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
- meliorační a xxxxxxxxxx dřeviny
|
Kč/ha
|
B
|
d
|
1
|
34 000
|
34 000
|
26 500
|
20 000
|
34 000
|
26 500
|
20 000
|
-
|
|
- xxxxxxxx xxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
20&xxxx;000
|
&xxxx;
20&xxxx;000
|
&xxxx;
16&xxxx;000
|
&xxxx;
8&xxxx;000
|
&xxxx;
20&xxxx;000
|
&xxxx;
16&xxxx;000
|
&xxxx;
-
|
&xxxx;
-
|
| &xxxx;
Xxxxxxx porostů, rekonstrukce
|
Kč/ha
|
B
|
e
|
1
|
10 000
|
10 000
|
10 000
|
10 000
|
10 000
|
10 000
|
10 000
|
-
|
|
Výchova xxxxxxx xxxxxxx do 40 xxx xxxxxxxxxx xxxx
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
- xxxxxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
4&xxxx;000
|
&xxxx;
4&xxxx;000
|
&xxxx;
4&xxxx;000
|
&xxxx;
4&xxxx;000
|
&xxxx;
4&xxxx;000
|
&xxxx;
4&xxxx;000
|
&xxxx;
4&xxxx;000
|
&xxxx;
-
|
| &xxxx;
- xxxxxxxxx xxxxxxx xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
3&xxxx;200
|
&xxxx;
3&xxxx;200
|
&xxxx;
3&xxxx;200
|
&xxxx;
3&xxxx;200
|
&xxxx;
3&xxxx;200
|
&xxxx;
3&xxxx;200
|
&xxxx;
3&xxxx;200
|
&xxxx;
-
|
|
Čís. xxx.
|
&xxxx;
Xxxxxxxx sdruženého xxxxxxx x xxxxxxxxx
|
&xxxx;
Xxxxxxxxx jednotky
|
Indikace
|
Výměra xxxxxxxxxxxx xxxxxxxxxxxx xx xxxxxxxxx
|
|||||
| &xxxx;
xx 5 xx
|
&xxxx;
xx 50 ha
|
do 150 xx
|
&xxxx;
xx 300 ha
|
||||||
|
|
|
|
|
A
|
B
|
C
|
D
|
||
|
1.
|
od 150 xx 500
|
Kč/ha
|
C
|
a
|
1
|
300
|
150
|
100
|
-
|
|
2.
|
nad 500 x do 1000
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
350
|
&xxxx;
200
|
&xxxx;
150
|
&xxxx;
50
|
| &xxxx;
3.
|
&xxxx;
xxx 1000
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
400
|
&xxxx;
250
|
&xxxx;
200
|
&xxxx;
100
|
| &xxxx;
Xxx. xxx.
|
&xxxx;
Xxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxxxxxx jednotky
|
Indikace
|
Lesy
|
||||
|
ochranné
|
zvl. xxxxxx
|
&xxxx;
xxxxxxxxxxx
|
||||||
| &xxxx;
X
|
&xxxx;
X
|
&xxxx;
X
|
||||||
| &xxxx;
1.
|
&xxxx;
Xxxxxxxxxxx xxxx přibližování dříví xxxxxxxx [xxx xxxx. x)]
|
&xxxx;
Xx/x3
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
80
|
&xxxx;
80
|
&xxxx;
50
|
| &xxxx;
2.
|
&xxxx;
Xxxxxxxxxxx nebo xxxxxxxxxxxx xxxxx xxxxx [xxx xxxx. x)]
|
&xxxx;
Xx/x3
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
30
|
&xxxx;
30
|
&xxxx;
20
|
| &xxxx;
3.
|
&xxxx;
Xxxxxxxxxxxx xxxxx xxxxxxx xxx xxxxxxx xx xxxx [xxx xxxx. x)]
|
&xxxx;
Xx/x3
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
30
|
&xxxx;
30
|
&xxxx;
20
|
| &xxxx;
4.
|
&xxxx;
Xxxxxxxxx klestu xxxxxxxxxxx xxxx xxxxxxx [xxx xxxx. x)]
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
- založení xxxx xxxxxx zvěřních xxxxxxx xxx xxxxxxxxx xxxx nebo xxxxxxx xxxx maximálně 0,5 xx na 100 xx xxxxxxx, xxxxxxx xxxxxxxxx výměra zakládaného xxxxxxxx políčka xx 0,05 xx x xxxxxxxxx výměra 1 xx,
- xxxxxxxxx napajedel xxx zvěř x xxxxxxxxxx xxxxx 1 xx xx každých 100 xx xxxxxxx,
- xxxxxxxx x instalace xxxx xxxxxx a xxxxxxxxx xxxxxx betonových xxx xx odchyt xxxxx x počtu xxxxxxxxx 1 xx xx 250 ha xxxxxxx,
- xxxxxxxx x xxxxxxxxx xxxx xxxxxx x instalace xxxxxx xxxxxxxx zařízení splňujících xxxxxxxx xxxxxxxxxx právních xxxxxxx26) xx zavlečené xxxxx xxxxxxxxx x xxxxxxx xxxxxxxxx, xxxxx xx x honitbě xxxxxxxxx, x xxxxx xxxxxxxxx 1 xx xx 250 xx xxxxxxx,
- xxxxxxxx x xxxxxxxxx xxxx xxxxxx x xxxxxxxxx xxxxxx xxxxxxxxx budek pro xxxxx ptáky, xxxxx xxxx zvěří, x xxxxxxxxxx xxxxx 3 xxxx xx 1 xx vodní xxxxxx,
- xxxxxxxx a xxxxxxxxx xxxx výroba x xxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxx x xxxxx xxxxxxxxx 1 xx xx 250 xx xxxxxxx.
- xxxxxxxxx xxxxxxxxxxx xxxx odchovaných xxxxxxx xxxxxxxxxx xxxxx xxxxx (xxxxxxx xxxxxx, xxxxxxxx obecného, xxxxxxxx xxxxx) x xxxxxxxxxx xxxxxx přirozeného xxxxxxx (x případě koroptve xxxxx xx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxx xx zakomorování),
- pořízení x xxxxxxxx xxxx xxxxxx x xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxx xxx koroptve v xxxxx xxxxxxxxx 5 xx xx 100 xx xxxxxxxxxx a xxxxxxx xxxx.
- xxxxxx x xxxxxxxxx xxxxxxxxx xxxxxxxx xxxx budek xxx ptáky, xxxxx xxxx zvěří, x xxxxx 1 xx/100 xx,
- xxxxxx a xxxxxxxxxx xxxxxxxxx xxxxxxxxx xxx xxxxxx (xxxxxxxx) x xxxxxxxx pícninách x xxxxxxxx travních xxxxxxxxx, x xxxxxxxxxx xxxxx 5 xxxxxxxx xx 1 xx xxxxxxxxxx xxxx x xxxxxxx.
| &xxxx;
Xxx. xxx.
|
&xxxx;
Xxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxx
|
||
| &xxxx;
1.
|
&xxxx;
Xxxxxxxx xxxx xxxxxx xxxxxxxx xxxxxxx xxx xxxxxxxxx nebo xxxxxxx xxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
5&xxxx;000
|
| &xxxx;
|
&xxxx;
Xxxxxxxxx xxxxxxxxx xxx xxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
1&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx a instalace xxxx xxxxxx a xxxxxxxxx xxxx xxxxxxxx xxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
2&xxxx;000
|
| &xxxx;
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxx xxxxxx a xxxxxxxxx xxxxxx lapacích xxxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
4
|
&xxxx;
1&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx a xxxxxxxxx xxxx xxxxxx a xxxxxxxxx xxxxxx hnízdních xxxxx pro vodní xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
5
|
&xxxx;
500
|
| &xxxx;
|
&xxxx;
Xxxxxxxx a instalace xxxx xxxxxx x xxxxxxxxx nových odchytových xxxxxxxx xx xxxxxxx xxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
6
|
&xxxx;
8&xxxx;000
|
| &xxxx;
2.
|
&xxxx;
Xxxxxxxxx xxxxxxxxxxx nebo xxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxx xxxxx x xxxxxxxxxx jejich xxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- tetřev hlušec
|
Kč/ks
|
G
|
b
|
1
|
7 000
|
|
|
- xxxxxxxx obecný
|
Kč/ks
|
G
|
b
|
2
|
5 000
|
|
|
- koroptev xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
100
|
| &xxxx;
|
&xxxx;
Xxxxxxxx xxxx xxxxxx x xxxxxxxx přenosných xxxxxxxxxx xxx koroptve
|
Kč/ks
|
G
|
b
|
4
|
200
|
|
3.
|
Oborní xxxxx xxxxx xx xxxxxxxx xxxxx xxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- xxxx bezoárové
|
Kč/ks
|
G
|
c
|
1
|
1 500
|
|
|
- xxxxxx xxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
1&xxxx;000
|
| &xxxx;
4.
|
&xxxx;
Xxxxxxx xxxxxx x ochraně rostlin - xxxxxxx zemědělských xxxxxx proti xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- xxxxxx a xxxxxxxxx xxxxxxxxx xxxxxxxx x xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
250
|
| &xxxx;
|
&xxxx;
- výroba a xxxxxxxxxx xxxxxxxxx stanovišť xxx dravce (xxxxxxxx) xx xxxxxxxxxx půdě
|
Kč/ks
|
G
|
d
|
2
|
40
|
|
5.
|
Medikované xxxxxxx pro xxxxxxxxx xx krmiv xxx xxxxx xxxxxxxxx x xxxxxxxx xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
200
|
| &xxxx;
Xxx. xxx.
|
&xxxx;
Xxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxx
|
||
| &xxxx;
1.
|
&xxxx;
Xxxxxxx 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 velký
|
Kč/ks
|
K
|
b
|
3
|
5 000
|
|
|
- xxxx xxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
4
|
&xxxx;
5&xxxx;000
|
|
Žádost x poskytnutí finančního xxxxxxxxx na hospodaření x xxxxxx xxxxx xxxxxx X xx X přílohy č. 9 x zákonu x. 504/2012 Xx., x státním xxxxxxxx Xxxxx xxxxxxxxx xx xxx 2013
|
&xxxx;
3. Xxxxx xxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxx
|
|||||||||||||||||||||||
| &xxxx;
1. Xxxxxx xxxxx
|
&xxxx;
2. Xxx. č. xxxxxxx
|
&xxxx; | ||||||||||||||||||||||
| &xxxx;
Xxxxxxx
|
||||||||||||||||||||||||
| &xxxx;
4. Xxx žadatele
|
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. Xxxxx xxxx (XX)
|
&xxxx;
9. Xxxxxxxx xxxxxxxx (XX)
|
&xxxx;
10. Xxxxx, popř. xxxxx žadatele (FO)
|
11. Xxxxx xx (XX)
|
|||||||||||||||||||||
| &xxxx;
12. Xxxxxxxx firma xxxx xxxxx xxxxxxxxx osoby (XX)
|
||||||||||||||||||||||||
| &xxxx;
13. Titul před (XX)
|
&xxxx;
14. Xxxxxxxx xxxxxxxx xxxxxxxxx xxxxx (XX)
|
&xxxx;
15. Xxxxx, xxxx. xxxxx xxxxxxxx xxxxxxxxx osoby (XX)
|
&xxxx;
16. Xxxxx xx (XX)
|
|||||||||||||||||||||
| &xxxx;
17. Xxxx
|
&xxxx;
18. Část xxxx
|
&xxxx;
19. Xxxxx orientační
|
||||||||||||||||||||||
|
20. Xxxxxxx část
|
21. Ulice
|
22. Xxxxx xxxx
|
||||||||||||||||||||||
| &xxxx;
23. PSČ
|
24.
|
25. Xxxxxxx
|
&xxxx;
26. Fax
|
|||||||||||||||||||||
|
27. Okres
|
28. Xxxxx správce xxxx (Xxxxxxxx xxxx)
|
&xxxx;
29. Xxxxxx XXX*)
|
||||||||||||||||||||||
| &xxxx; | &xxxx; | &xxxx;
X
|
&xxxx;
X
|
|||||||||||||||||||||
| &xxxx;
Xxxxxx xxx doručování
|
||||||||||||||||||||||||
|
30. Xxxxxxxx a jméno xxxxxxx xxxxx, xxxxxxxx xxxxx xxxx xxxxx xxxxxxxxx osoby (xxxx. xxx. jednotky)
|
31. Příjmení x xxxxx, xxxx. xxxxx zplnomocněného xxxxxxxx
|
|||||||||||||||||||||||
| &xxxx;
32. Xxxx (xxxxxxx xxxx, xxxx obce)
|
33. Ulice
|
34. Xxxxx xxxx
|
||||||||||||||||||||||
| &xxxx;
35. XXX
|
&xxxx;
36.
|
&xxxx;
37. Xxxxxxx
|
&xxxx;
38. E-mail
|
|||||||||||||||||||||
|
Bankovní spojení
|
||||||||||||||||||||||||
|
39. Xxxxx xxxxxxxxx xxxxxx
|
&xxxx;
40. Xxxxx účtu
|
41. Kód xxxxx
|
&xxxx;
42. Xxxxxxxxxx xxxxxx
|
|||||||||||||||||||||
| &xxxx;
Xxxxxxx xxxxxxxxxx příspěvku (xxxxxxxxx xx zaokrouhluje xxxx xx xxxx koruny xxxx)
|
||||||||||||||||||||||||
| &xxxx;
43. Xxxxxxxxx xxxxx xxxxxxx X, písm.:
|
44. Xxxxxxxxx xxxxx xxxxxxx X, xxxx.:
|
&xxxx;
45. Xxxxxxxxx xxxxx písmene X, xxxx.:
|
&xxxx;
46. Xxxxxxxxx xxxxx xxxxxxx X, písm.:
|
Počet xxxxxx
|
||||||||||||||||||||
| &xxxx; | &xxxx;
48. tabulkových
|
49. xxxxxxxxx
|
||||||||||||||||||||||
| &xxxx; | &xxxx; | &xxxx; | ||||||||||||||||||||||
| &xxxx;
x)
|
&xxxx;
x)
|
&xxxx;
x)
|
&xxxx;
x)
|
&xxxx; | &xxxx; | &xxxx; | ||||||||||||||||||
| &xxxx;
x)
|
&xxxx;
x)
|
&xxxx;
x)
|
&xxxx;
x)
|
&xxxx; | &xxxx; | &xxxx; | ||||||||||||||||||
| &xxxx;
x)
|
&xxxx;
x)
|
&xxxx;
x)
|
&xxxx;
x)
|
&xxxx; | &xxxx; | &xxxx; | ||||||||||||||||||
| &xxxx;
x)
|
&xxxx;
x)
|
&xxxx;
x
|
&xxxx;
x)
|
&xxxx; | &xxxx; | &xxxx; | ||||||||||||||||||
| &xxxx;
x)
|
&xxxx;
x)
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx; | &xxxx; | |||||||||||||||||||
| &xxxx;
x)
|
&xxxx;
x)
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
47. Xxxxxxxxxx xxxxxx
|
||||||||||||||||||||
| &xxxx;
Σ
|
&xxxx;
Σ
|
&xxxx;
Σ
|
&xxxx;
Σ
|
&xxxx;
Σ
|
&xxxx;
Xx
|
|||||||||||||||||||
| &xxxx;
Xxxxxx xxxxxxxxxx
Xxxxxxxxxx, xx xxxx xx xxxxxx xxxxxx č. 289/1995 Xx. xxxxx, xx xxxxxx xx xxxxxxxx xxxxx x xxxxxxxxxx vlastníka xxxx, x xxxxxxxxx xx xxxxxxxxxxx údajů stanovených x pravidlech. Prohlašuji, xx xxxx xx xxxxx, xx předmět xxxxxxxxxx příspěvku xxxxxxxxxxx (x xxxxxxxx) xxxxx xxxxxx xxxxxxxx xxxxx xxx xxxxxxxx x xxxxxx xxxxxxxxx zdrojů xxxx z xxxxx XX. Prohlašuji, že xxxxxx xxxxxxxx v xxxxxxxx ve xxxxxx Xxxxxx Společenství pro xxxxxx podporu na xxxxxxxx a xxxxxxxxxxxxxxxxx xxxxxxx v xxxxxxxx (Xx. xxxx. X 244, 1.10.2004, s. 2). Prohlašuji, xx xxxxxxx údaje xxxxxxx x xxxx žádosti x xxxxxx přílohách xxxx pravdivé, xxxxx x xxxxxxx xxxxxxxx xxxxxx xxxxxxxx x xx xxxx xx xxxxx právních následků xxxxxxx xxxxxxxxxxxx xxxx xxxxxxxxx xxxxx. X xxxxxxx xxxxxxxxx podle xxxx. X xxxxxxxxxx, xx závazky x xxxxxxxxx vyplývajícím x xxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxx na dobu xxxx xxx.
|
&xxxx; | |||||||||||||||||||||||
| &xxxx;
53. Xxxxx xxxxxxx xxxxxxxx
(x xxxxxxxxx xxxxx xxxx)
|
||||||||||||||||||||||||
| &xxxx;
50. X
|
&xxxx;
51. Xxx
|
&xxxx;
52. Podpis
|
||||||||||||||||||||||
|
Výsledek projednání
|
||||||||||||||||||||||||
|
54. Xxxxxxxx
|
&xxxx;
55. Projednáno dne
|
56. Xxxxxxxx
|
&xxxx;
Xx
|
&xxxx;
57. Xxxxxx
|
||||||||||||||||||||
| &xxxx;
*) xxxxxx xx xxxxxxxxxxxx
|
||||||||||||||||||||||||
| &xxxx;
Xxxxxxx x&xxxx;xxxxxxx x xxxxxxxxxx finančního příspěvku xx
xxxxxxxxxxx v lesích xxxxx xxxxxx A, X x X přílohy
x. 9 x&xxxx;xxxxxx x. 504/2012 Xx., x xxxxxxx xxxxxxxx
Xxxxx republiky xx xxx 2013
|
||||||||||||||||||||||||||
| &xxxx;
2. Xxxxx xxxxx (FO)
|
3. XX (xxxx-xx xxxxxxxxx)
|
&xxxx;
4. Xxx. x. xxxxxxx
|
&xxxx;
5. Příloha xxxxx
|
&xxxx;
6. Strana přílohy
|
||||||||||||||||||||||
|
Vyplní xxxxxxx
|
&xxxx;
|
|||||||||||||||||||||||||
| &xxxx;
Xxxxxxxxxxx xxxxx (název, xxxxx)
|
&xxxx;
Xxxxx par- xxxx
|
&xxxx;
Xxx xxxxx- nictví
|
Jednotka
|
SLT
|
Dřev.
|
Předmět příspěvku
|
Datum xxxxxxxx xxxxx
|
&xxxx;
Xxxxx xxxxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxxxx x&xxxx;Xx
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx v Kč
|
Schválený příspěvek x Xx
|
|||||||||||||||
| &xxxx;
xxxx-
xxxx
|
&xxxx;
xxxxxx (zkráceně)
|
ha
|
|
|||||||||||||||||||||||
|
7
|
8
|
9
|
10
|
11
|
12
|
13
|
14
|
15
|
16
|
17
|
18
|
19
|
20
|
|||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||||
|
|
Celkem
|
|
|
|||||||||||||||||||||||
|
Potvrzení xxxxxxxxx xxxxxxx hospodáře
Potvrzuji, xx xxxxxxx xxxxx xxxx xxxxxxxxx xxxxxxxx, x&xxxx;xxxxxxx s lesním xxxxxxx, XXX, xxxx. XXX, xxxxxxxx správnost xxxxxxxxx xxxxx a xx xxxxxxx materiál xxx xxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxx xxx xxxxxxxxx xx xxxxxx x xxxxxxxxxx xxxxxxx dřevin (xxxxx xxxx xxxxxxx xx xxxxx x&xxxx;X. 25).
|
||||||||||||||||||||||||||
| &xxxx;
21. V
|
22. Xxx
|
&xxxx;
23. Xxxxxxxx, xxxxx, xxxxx
|
&xxxx;
24. Xxxxxx
|
&xxxx;
26. Xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxx
|
&xxxx;
27. Xxxxxx xxxxxxxx x xxxxx
|
|||||||||||||||||||||
| &xxxx;
Xxxxxxx x žádosti vyplňte xxxxxx xxxxxxx, xxxxxxx xxxxxxxx písmem xxxx xxxxxxxx sestavou xxxxxx xxxxxxxxx.
|
&xxxx;
25. X. xxxxxxx xxxxxxxxxx
|
|||||||||||||||||||||||||
| &xxxx;
Xxxxxxx č. 1 x žádosti x poskytnutí příspěvku xx hospodaření x xxxxxx podle xxxxxxx X xxxxxxx x. 9 x xxxxxx x. 504/2012 Xx., x xxxxxxx xxxxxxxx Xxxxx xxxxxxxxx xx xxx 2013
|
|||||||||||||||||
|
1. Rodné xxxxx (XX)
|
&xxxx;
2. IČ (xxxx-xx xxxxxxxxx)
|
&xxxx;
3. Reg. x. xxxxxxx
|
&xxxx;
4. Xxxxxxx xxxxx
|
&xxxx;
5. Xxxxxx xxxxxxx
|
|||||||||||||
| &xxxx;
Xxxxxx xxxxxxxxxx xxxxxxxxx xxxx
|
|||||||||||||||||
| &xxxx;
Xxxxxx xxxxxxx
|
&xxxx; | ||||||||||||||||
| &xxxx;
Xxx. x.
|
&xxxx;
Xxxxxxxx (případně xxxxx ze xxxxxxxxxxxxxx)
|
&xxxx;
Xxxxxxxxxxx xxxxx (xxxxx, xxxxx)
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx majetku
|
Indi- xxxx
|
&xxxx;
Xxxxx příspěvku x&xxxx;Xx
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx x&xxxx;Xx
|
&xxxx;
Xxxxxxxxx xxxxxxxxx x Xx
|
||||||||||
| &xxxx;
Xxxxxxxx x xxxxx, xxxxxxxx xxxxx xxxx xxxxx xxxxxxxxx xxxxx
|
&xxxx;
Xxxxx xxxxx, xxxx XX (xxxx-xx přiděleno)
|
v xx na 4 xxx. xxxxx
|
&xxxx;
xxxxxxxxxxxx na xxxx ha nahoru
|
||||||||||||||
|
6
|
7
|
8
|
9
|
10
|
11
|
12
|
13
|
14
|
15
|
||||||||
|
Výměra xxxxxx
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx Xx
|
&xxxx; | &xxxx; | ||||||||||||
| &xxxx;
Xxxxxxxxx odborného xxxxxxx xxxxxxxxx
Xxxxxxxxx, xx xxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx hospodáře ve xxxxxxxx, xxxxxxxx z výše xxxxxxxxx xxxxxxxxx lesa.
|
|||||||||||||||||
|
16. X
|
&xxxx;
17. Xxx
|
&xxxx;
18. Příjmení, xxxxx, xxxxx
|
&xxxx;
19. Xxxxxxx x xxxxxx xxxxxxxxx xxxxxxx hospodáře
|
||||||||||||||
|
Přílohu x&xxxx;xxxxxxx xxxxxxx psacím xxxxxxx, xxxxxxx xxxxxxxx písmem xxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxxx.
|
|||||||||||||||||
| &xxxx;
Xxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx x xxxxxx xxxxx xxxxxxx X xxxxxxx č. 9 x xxxxxx x. 504/2012 Sb., x státním rozpočtu Xxxxx xxxxxxxxx na xxx 2013
|
&xxxx;
3. Xxxxx xxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxx
|
||||||||||||||||||||||||
| &xxxx;
1. Podací xxxxx
|
&xxxx;
2. Xxx. x. xxxxxxx
|
&xxxx; | |||||||||||||||||||||||
| &xxxx;
Xxxxxxx
|
|||||||||||||||||||||||||
| &xxxx;
4. Xxx žadatele
|
5. Xxxxx xxxxx (XX)
|
&xxxx;
6. XX (xxxx-xx přiděleno)
|
7. XXX (xxxx-xx xxxxxxxxx)
|
||||||||||||||||||||||
| &xxxx;
XX1. Xxxxx xxxxxxx totožnosti
|
ZR2. Typ xxxxxxx
|
||||||||||||||||||||||||
| &xxxx;
8. Xxxxx před (XX)
|
&xxxx;
9. Xxxxxxxx xxxxxxxx (XX)
|
&xxxx;
10. Xxxxx, xxxx. xxxxx žadatele (XX)
|
&xxxx;
11. Xxxxx xx (FO)
|
||||||||||||||||||||||
|
12. Xxxxxxxx firma xxxx xxxxx právnické osoby (XX)
|
|||||||||||||||||||||||||
| &xxxx;
13. Titul xxxx (XX)
|
&xxxx;
14. Příjmení xxxxxxxx xxxxxxxxx xxxxx (XX)
|
&xxxx;
15. Xxxxx, xxxx. jména xxxxxxxx xxxxxxxxx xxxxx (XX)
|
&xxxx;
16. Titul za (XX)
|
||||||||||||||||||||||
| &xxxx;
17. Xxxx
|
&xxxx;
18. Část xxxx
|
&xxxx;
19. Xxxxx xxxxxxxxxx
|
|||||||||||||||||||||||
| &xxxx;
20. Xxxxxxx část
|
21. Ulice
|
22. Xxxxx domu
|
|||||||||||||||||||||||
|
23. PSČ
|
24.
|
25. Xxxxxxx
|
&xxxx;
26. E-mail
|
||||||||||||||||||||||
|
27. Xxxxx
|
&xxxx;
28. Xxxxx xxxxxxx xxxx (Xxxxxxxx úřad)
|
29. Plátce XXX*)
|
|||||||||||||||||||||||
| &xxxx; | &xxxx; | &xxxx;
X
|
&xxxx;
X
|
||||||||||||||||||||||
| &xxxx;
Xxxxxx xxx doručování
|
|||||||||||||||||||||||||
|
30. Xxxxxxxx a xxxxx xxxxxxx xxxxx, xxxxxxxx xxxxx xxxx xxxxx xxxxxxxxx xxxxx (příp. xxx. xxxxxxxx)
|
&xxxx;
31. Příjmení x jméno, xxxx. xxxxx zplnomocněného xxxxxxxx
|
||||||||||||||||||||||||
| &xxxx;
32. Xxxx (xxxxxxx část, xxxx obce)
|
33. Ulice
|
34. Xxxxx domu
|
|||||||||||||||||||||||
|
35. XXX
|
&xxxx;
36.
|
&xxxx;
37. Xxxxxxx
|
&xxxx;
38. Xxx
|
||||||||||||||||||||||
| &xxxx;
Xxxxxxxx spojení
|
|||||||||||||||||||||||||
|
39. Xxxxx xxxxxxxxx xxxxxx
|
&xxxx;
40. Xxxxx xxxx
|
&xxxx;
41. Xxx xxxxx
|
&xxxx;
42. Specifický xxxxxx
|
||||||||||||||||||||||
| &xxxx;
Xxxxxxx xxxxxxxxxx příspěvku (požadavek xx zaokrouhluje xxxx xx xxxx xxxxxx xxxx)
|
&xxxx;
44. Xxxxx příloh
|
||||||||||||||||||||||||
|
43. Xxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx; | &xxxx; | |||||||||||||||||||||
| &xxxx; | &xxxx; | ||||||||||||||||||||||||
| &xxxx;
Xxxxxxxxxxxxx údaje x xxxxxxx
|
|||||||||||||||||||||||||
| &xxxx;
45. Xxxxx xxxxxxx
|
&xxxx;
46. Uznána (kým)
|
47. Xxxxx jednací
|
48. Xx xxx
|
||||||||||||||||||||||
| &xxxx;
Xxxxxx prohlášení
Prohlašuji, xx xxxx xx xxxxxx xxxxxx x. 449/2001 Xx., x myslivosti, xx xxxxx xxxxxxxxxx xxxxxxxx, xxxxx, xx xxxxxx se xxxxxxxx xxxxx x xxxxxxxxxx xxxxxxxxx xxxxxxx, x xxxxxxxxx xx zveřejněním xxxxx stanovených v xxxxxxxxxx. Xxxxxxxxxx, že xxxx xx xxxxx, xx xxxxxxx xxxxxxxxxx xxxxxxxxx financovaný (x xxxxxxxx) xxxxx xxxxxx xxxxxxxx xxxxx xxx xxxxxxxx x xxxxxx xxxxxxxxx xxxxxx nebo x xxxxx Xxxxxxxx xxxx. Xxxxxxxxxx, xx xxxxxx xxxxxxxx x xxxxxxxx xx xxxxxx Xxxxxx Xxxxxxxxxxxx pro xxxxxx xxxxxxx xx xxxxxxxx a xxxxxxxxxxxxxxxxx xxxxxxx x xxxxxxxx (Xx. xxxx. X 244, 1.10.2004, x. 2). Prohlašuji, že xxxxxxx xxxxx uvedené x xxxx xxxxxxx x xxxxxx xxxxxxxxx xxxx pravdivé, úplné x xxxxxxx xxxxxxxx xxxxxx xxxxxxxx a xx jsem si xxxxx xxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxx nebo xxxxxxxxx xxxxx.
|
&xxxx; | ||||||||||||||||||||||||
| &xxxx;
52. Xxxxx xxxxxxx xxxxxxxx
(x právnické xxxxx xxxx)
|
|||||||||||||||||||||||||
| &xxxx;
49. X
|
&xxxx;
50. Xxx
|
&xxxx;
51. Xxxxxx
|
&xxxx; | ||||||||||||||||||||||
| &xxxx;
Xxxxxxxx xxxxxxxxxx
|
|||||||||||||||||||||||||
| &xxxx;
53. Xxxxxxxx
|
&xxxx;
54. Xxxxxxxxxx xxx
|
&xxxx;
55. Xxxxxxxx
|
&xxxx;
Xx
|
&xxxx;
56. Xxxxxx
|
|||||||||||||||||||||
| &xxxx;
*) xxxxxx xx zakroužkujte
|
|||||||||||||||||||||||||
| &xxxx;
Xxxxxxx k žádosti x xxxxxxxxxx xxxxxxxxxx xxxxxxxxx na xxxxxxxxxxx x xxxxxx xxxxx xxxxxxx X xxxxxxx x. 9 x xxxxxx č. 504/2012 Xx., o xxxxxxx xxxxxxxx Xxxxx republiky xx rok 2013
|
|||||||
|
1. Xxxxx číslo (XX)
|
&xxxx; | &xxxx;
2. XX (xxxx-xx přiděleno)
|
3. Xxxxxxx xxxxx
|
&xxxx; | |||
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxxxxx (xxxxxxxx xxxxx)
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxx x. j.
|
Sazba Xx/x. x.
|
&xxxx;
Xxxxxxxxx
|
||
| &xxxx;
xxxxxxxxxx
|
&xxxx;
xxxxxxxxx
|
||||||
| &xxxx;
Xx
|
|||||||
| &xxxx;
Xxxxxxx xxxxxxxxx
x
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx;
xx
|
&xxxx;
|
&xxxx;
5&xxxx;000
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxxx xxxxxxxxx xxx xxxx
|
&xxxx;
xx
|
&xxxx; | &xxxx;
1&xxxx;000
|
&xxxx; | &xxxx; | ||
| &xxxx;
Xxxxxxxx x instalace xxxx xxxx xxxx
|
&xxxx;
xx
|
&xxxx; | &xxxx;
2&xxxx;000
|
&xxxx; | &xxxx; | ||
| &xxxx;
xxxxxx x xxxxxxxxx xxxx xxxxxx xxxxxxxx
|
&xxxx;
xx
|
&xxxx; | &xxxx;
1&xxxx;000
|
&xxxx; | &xxxx; | ||
| &xxxx;
Xxxxxxx xxxxx pro xxxxx xxxxx
|
&xxxx;
xx
|
&xxxx; | &xxxx;
500
|
&xxxx; | &xxxx; | ||
| &xxxx;
Xxxxxxxxx xxxxxxxx xx prasata xxxxxx
|
&xxxx;
xx
|
&xxxx;
|
&xxxx;
8&xxxx;000
|
&xxxx; | &xxxx; | ||
| &xxxx;
x
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxxxxx druhů xxxxx
|
&xxxx;
xxxxxx xxxxxx
|
&xxxx;
xx
|
&xxxx;
|
&xxxx;
7&xxxx;000
|
&xxxx; | &xxxx; |
| &xxxx;
xxxxxxxx xxxxxx
|
&xxxx;
xx
|
&xxxx;
|
&xxxx;
5&xxxx;000
|
&xxxx; | &xxxx; | ||
| &xxxx;
xxxxxxxx xxxxx
|
&xxxx;
xx
|
&xxxx;
|
&xxxx;
100
|
&xxxx; | &xxxx; | ||
| &xxxx;
Xxxxxxxx xxxxxxxxxx pro xxxxxxxx
|
&xxxx;
xx
|
&xxxx;
|
&xxxx;
200
|
&xxxx; | &xxxx; | ||
| &xxxx;
x
|
&xxxx;
Xxxxxx xxxxx xxxxx
|
&xxxx;
xxxx xxxxxxxxx
|
&xxxx;
xx
|
&xxxx;
|
&xxxx;
1&xxxx;500
|
&xxxx; | &xxxx; |
| &xxxx;
xxxx jelen
|
ks
|
|
1 000
|
||||
|
d
|
Hnízdní podložky x budky xxx xxxxx - xxxxxx
|
&xxxx;
xx
|
&xxxx;
|
&xxxx;
250
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxx xxxxxxxxxx pro dravce - berličky
|
ks
|
|
40
|
||||
|
e
|
Medikované xxxxxxx xxx prevenci a xxxxx xxxxxxxx xxxxxxxx xxxxx
|
&xxxx;
xx
|
&xxxx;
|
&xxxx;
200
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxx
|
&xxxx;
XXXXXX
|
&xxxx; | &xxxx;
|
&xxxx;
X
|
&xxxx;
X
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxx příspěvky
|
Veterinární xxxxxxxxx xx zdolávání xxxxx x&xxxx;xxxxxxx xxxxx
|
&xxxx;
xxxxxxx
|
&xxxx; | &xxxx; | |||
| &xxxx;
xxxxx (Xx)
|
&xxxx;
xxxxxxxxx %
|
&xxxx; | &xxxx; | ||||
| &xxxx;
|
&xxxx;
|
&xxxx; | &xxxx; | ||||
| &xxxx;
X
|
&xxxx;
XXXXXX
|
&xxxx; | &xxxx; | &xxxx;
X
|
&xxxx;
X
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx x xxxxxx xxxxx xxxxxxx H xxxxxxx x. 9 x zákonu x. 504/2012 Xx., x xxxxxxx xxxxxxxx České xxxxxxxxx na rok 2013
|
&xxxx;
3. Xxxxx xxxxxxxxxxxxx xxxxxxx podacího místa
|
|||||||||||||||||||||||||||||||||||
|
1. Xxxxxx xxxxx
|
&xxxx;
2. Reg. x. xxxxxxx
|
&xxxx; | ||||||||||||||||||||||||||||||||||
| &xxxx;
Xxxxxxx
|
||||||||||||||||||||||||||||||||||||
| &xxxx;
4. Xxx xxxxxxxx
|
&xxxx;
5. Xxx xxxxxxxxxxx
|
&xxxx;
6. Xxxxx xxxxx (XX)
|
&xxxx;
7. XX (bylo-li xxxxxxxxx)
|
&xxxx;
8. XXX (xxxx-xx xxxxxxxxx)
|
||||||||||||||||||||||||||||||||
| &xxxx;
XX1. Xxxxx xxxxxxx xxxxxxxxxx
|
&xxxx;
XX2. Xxx xxxxxxx
|
|||||||||||||||||||||||||||||||||||
| &xxxx;
9. Xxxxx xxxx (XX)
|
&xxxx;
10. Příjmení xxxxxxxx (FO)
|
11. Jméno, xxxx. xxxxx xxxxxxxx (XX)
|
&xxxx;
12. Xxxxx xx (XX)
|
|||||||||||||||||||||||||||||||||
| &xxxx;
13. Xxxxxxxx xxxxx xxxx název právnické xxxxx (XX)
|
||||||||||||||||||||||||||||||||||||
| &xxxx;
14. Titul xxxx (PO)
|
15. Xxxxxxxx xxxxxxxx xxxxxxxxx osoby (XX)
|
&xxxx;
16. Xxxxx, xxxx. xxxxx xxxxxxxx xxxxxxxxx xxxxx (XX)
|
&xxxx;
17. Xxxxx xx (XX)
|
|||||||||||||||||||||||||||||||||
| &xxxx;
18. Xxxx
|
&xxxx;
19. Xxxx obce
|
20. Xxxxx xxxxxxxxxx
|
||||||||||||||||||||||||||||||||||
| &xxxx;
21. Xxxxxxx xxxx
|
&xxxx;
22. Xxxxx
|
&xxxx;
23. Xxxxx xxxx
|
||||||||||||||||||||||||||||||||||
| &xxxx;
24. XXX
|
&xxxx;
25.
|
&xxxx;
26. Telefon
|
27. X-xxxx
|
|||||||||||||||||||||||||||||||||
| &xxxx;
28. Xxxxx
|
&xxxx;
29. Xxxxx xxxxxxx xxxx (Xxxxxxxx xxxx)
|
&xxxx;
30. Xxxxxx DPH*)
|
||||||||||||||||||||||||||||||||||
|
A
|
N
|
|||||||||||||||||||||||||||||||||||
|
Adresa pro xxxxxxxxxx
|
||||||||||||||||||||||||||||||||||||
| &xxxx;
31. Xxxxxxxx x xxxxx, popř. xxxxx xxxxxxx xxxxx, xxxxxxxx xxxxx nebo xxxxx xxxxxxxxx xxxxx (xxxx. xxx. jednotky)
|
32. Xxxxxxxx x xxxxx, popř. xxxxx xxxxxxxxxxxxxx zástupce
|
|||||||||||||||||||||||||||||||||||
|
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 ústavu
|
41. Xxxxx xxxx
|
&xxxx;
42. Xxx xxxxx
|
&xxxx;
43. Xxxxxxxxxx xxxxxx
|
|||||||||||||||||||||||||||||||||
| &xxxx;
Xxxxxxx xxxxxxxxxx xxxxxxxxx (požadavek xx xxxxxxxxxxxx xxxx xx xxxx xxxxxx xxxx)
|
||||||||||||||||||||||||||||||||||||
| &xxxx;
X.1.1
|
&xxxx;
44. Xxxxx ha
|
Sazba
|
|
Kč/ha
|
45. Xxxxxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx;
46.*)
|
&xxxx;
X
|
&xxxx;
X
|
&xxxx;
47. Xxxxx xxxxxx
|
|||||||||||||||||||||||||
| &xxxx;
Xxxxxxxxxxxxx xxxxx x lesním xxxxxxxxxxxx xxxxx
|
&xxxx; | |||||||||||||||||||||||||||||||||||
| &xxxx;
48. Čís. xxx XXX
|
&xxxx; | &xxxx;
49. Xxxxxxxx xx
|
&xxxx; | &xxxx;
50. Xxxxxxx xxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx; | |||||||||||||||||||||||||||||
| &xxxx;
Xxxxxx xxxxxxxxxx
Xxxxxxxxxx, xx jsem xx smyslu zákona x. 289/1995 Sb., xxxxx, na xxxxxx xx xxxxxxxx xxxxx x povinnosti xxxxxxxxx xxxx, x xxxxxxxxx x zveřejněním xxxxx xxxxxxxxxxx x xxxxxxxxxx. Xxxxxxxxxx, xx xxxx xx vědom, že xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx (i částečně) xxxxx těchto xxxxxxxx xxxxx xxx xxxxxxxx x xxxxxx xxxxxxxxx xxxxxx nebo x xxxxx Xxxxxxxx xxxx. Xxxxxxxxxx, xx xxxxxx xxxxxxxx x obtížích xx xxxxxx Xxxxxx Xxxxxxxxxxxx xxx státní xxxxxxx xx xxxxxxxx x restrukturalizaci xxxxxxx x xxxxxxxx (Xx. xxxx. X 244, 1.10.2004, s. 2). Xxxxxxxxxx, xx veškeré xxxxx uvedené v xxxx xxxxxxx x xxxxxx xxxxxxxxx jsou xxxxxxxx, xxxxx a xxxxxxx xxxxxxxx xxxxxx xxxxxxxx x xx xxxx xx xxxxx xxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxx neúplných xxxxx.
|
&xxxx; | |||||||||||||||||||||||||||||||||||
| &xxxx;
54. Xxxxx xxxxxxx xxxxxxxx
(x xxxxxxxxx xxxxx xxxx)
|
||||||||||||||||||||||||||||||||||||
| &xxxx;
51. X
|
&xxxx;
52. Dne
|
53. Xxxxxx
|
&xxxx; | |||||||||||||||||||||||||||||||||
| &xxxx;
Xxxxxxxx projednání
|
||||||||||||||||||||||||||||||||||||
|
55. Xxxxxxxx
|
&xxxx;
56. Xxxxxxxxxx dne
|
57. Xxxxxxxx
|
&xxxx;
Xx
|
&xxxx;
58. Xxxxxx
|
||||||||||||||||||||||||||||||||
| &xxxx;
*) xxxxxx xx xxxxxxxxxxxx
|
||||||||||||||||||||||||||||||||||||
| &xxxx;
Xxxxxx o xxxxxxxxxx xxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx v xxxxxx xxxxx písmene X xxxxxxx x. 9 x xxxxxx x. 504/2012 Sb., o xxxxxxx rozpočtu Xxxxx xxxxxxxxx xx rok 2013
|
&xxxx;
3. Xxxxx xxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxx
|
|||||||||||||||||||||||||||||
| &xxxx;
1. Xxxxxx místo
|
2. Xxx. x. xxxxxxx
|
&xxxx; | ||||||||||||||||||||||||||||
| &xxxx;
Xxxxxxx
|
||||||||||||||||||||||||||||||
| &xxxx;
4. Xxx xxxxxxxx
|
&xxxx;
5. Xxx xxxxxxxxxxx
|
&xxxx;
6. Xxxxx xxxxx (XX)
|
&xxxx;
7. XX (xxxx-xx xxxxxxxxx)
|
&xxxx;
8. XXX (xxxx-xx xxxxxxxxx)
|
||||||||||||||||||||||||||
| &xxxx;
XX1. Xxxxx dokladu xxxxxxxxxx
|
&xxxx;
XX2. Xxx xxxxxxx
|
|||||||||||||||||||||||||||||
| &xxxx;
9. Xxxxx xxxx (XX)
|
&xxxx;
10. Xxxxxxxx xxxxxxxx (FO)
|
11. Xxxxx, xxxx. jména xxxxxxxx (XX)
|
&xxxx;
12. Xxxxx za (XX)
|
|||||||||||||||||||||||||||
| &xxxx;
13. Xxxxxxxx xxxxx xxxx xxxxx xxxxxxxxx xxxxx (XX)
|
||||||||||||||||||||||||||||||
| &xxxx;
14. Titul xxxx (XX)
|
&xxxx;
15. Xxxxxxxx xxxxxxxx právnické xxxxx (XX)
|
&xxxx;
16. Xxxxx, xxxx. xxxxx zástupce xxxxxxxxx xxxxx (XX)
|
&xxxx;
17. Titul xx (XX)
|
|||||||||||||||||||||||||||
| &xxxx;
18. Obec
|
19. Xxxx obce
|
20. Xxxxx xxxxxxxxxx
|
||||||||||||||||||||||||||||
| &xxxx;
21. Městská xxxx
|
&xxxx;
22. Xxxxx
|
&xxxx;
23. Xxxxx domu
|
||||||||||||||||||||||||||||
|
24. XXX
|
&xxxx;
25.
|
&xxxx;
26. Xxxxxxx
|
&xxxx;
27. Fax
|
|||||||||||||||||||||||||||
|
28. Xxxxx
|
&xxxx;
29. Název xxxxxxx xxxx (Xxxxxxxx xxxx)
|
&xxxx;
30. Xxxxxx XXX*)
|
||||||||||||||||||||||||||||
| &xxxx; | &xxxx; | &xxxx;
X
|
&xxxx;
X
|
|||||||||||||||||||||||||||
| &xxxx;
Xxxxxx pro xxxxxxxxxx
|
||||||||||||||||||||||||||||||
| &xxxx;
31. Příjmení x xxxxx xxxxxxx osoby, xxxxxxxx xxxxx xxxx xxxxx xxxxxxxxx xxxxx (xxxx. org. xxxxxxxx)
|
&xxxx;
32. Xxxxxxxx x xxxxx, xxxx. xxxxx zplnomocněného xxxxxxxx
|
|||||||||||||||||||||||||||||
| &xxxx;
33. Xxxx (xxxxxxx xxxx, xxxx obce)
|
34. Xxxxx
|
&xxxx;
35. Xxxxx xxxx
|
||||||||||||||||||||||||||||
| &xxxx;
36. XXX
|
&xxxx;
37.
|
&xxxx;
38. Telefon
|
39. Xxx
|
|||||||||||||||||||||||||||
| &xxxx;
Xxxxxxxx xxxxxxx
|
||||||||||||||||||||||||||||||
| &xxxx;
40. Xxxxx xxxxxxxxx xxxxxx
|
&xxxx;
41. Xxxxx účtu
|
42. Xxx xxxxx
|
&xxxx;
43. Xxxxxxxxxx xxxxxx
|
|||||||||||||||||||||||||||
| &xxxx;
Xxxxxxx xxxxxxxxxx příspěvku (xxxxxxxxx xx xxxxxxxxxxxx xxxx xx celé xxxxxx xxxx)
|
||||||||||||||||||||||||||||||
| &xxxx;
44. Xxxxxxxxx xxx xxxxxxx
|
&xxxx;
X
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
49.
|
&xxxx; | &xxxx; | &xxxx;
50. Xxxxx xxxxxx
|
|||||||||||||||||||||||
| &xxxx;
45. Xxxxxxxxxxx (písm. x, x)
|
&xxxx;
|
&xxxx;
X
|
&xxxx;
-
|
&xxxx; | &xxxx; | |||||||||||||||||||||||||
| &xxxx;
46. Xxxxx xxxx
|
&xxxx; | &xxxx; | ||||||||||||||||||||||||||||
| &xxxx;
47. Xxxxxxx xxxxxxxx (xxxxxxxxxxx xxxxxxx)
|
&xxxx; | &xxxx;
Xx
|
&xxxx; | &xxxx; | ||||||||||||||||||||||||||
| &xxxx;
48. Požadovaná xxxx xxxxxxxxx xxx xxxxx rok
|
Kč
|
|||||||||||||||||||||||||||||
|
Čestné xxxxxxxxxx
Xxxxxxxxxx, xx xxxx xx xxxxxx xxxxxx x. 289/1995 Xx., xxxxx, xx xxxxxx se xxxxxxxx práva x xxxxxxxxxx xxxxxxxxx lesa, x souhlasím x xxxxxxxxxxx xxxxx xxxxxxxxxxx x xxxxxxxxxx. Prohlašuji, xx xxx zajištěny xxxxxxxx prostředky, xx xxxxxxx xx zavazuji xxxxxxxxxxxx xxxxxxxxxxx xxxx. Xxxxxxxxxx, xx jsem xx vědom, xx xxxxxxx xxxxxxxxxx příspěvku xxxxxxxxxxx (x xxxxxxxx) xxxxx xxxxxx pravidel xxxxx xxx xxxxxxxx x xxxxxx xxxxxxxxx xxxxxx xxxx x xxxxx Xxxxxxxx xxxx. Xxxxxxxxxx, xx nejsem xxxxxxxx x obtížích xx xxxxxx Pokynů Xxxxxxxxxxxx xxx xxxxxx xxxxxxx xx xxxxxxxx x restrukturalizaci xxxxxxx x xxxxxxxx (Xx. xxxx. C 244, 1.10.2004, x. 2). Xxxxxxxxxx, že xxxxxxx xxxxx xxxxxxx x xxxx xxxxxxx a xxxxxx přílohách xxxx xxxxxxxx, úplné x xxxxxxx xxxxxxxx xxxxxx xxxxxxxx x xx xxxx xx vědom xxxxxxxx následků uvedení xxxxxxxxxxxx xxxx xxxxxxxxx xxxxx.
|
&xxxx; | |||||||||||||||||||||||||||||
| &xxxx;
54. Xxxxx razítka xxxxxxxx
(x xxxxxxxxx osoby xxxx)
|
||||||||||||||||||||||||||||||
| &xxxx;
51. X
|
&xxxx;
52. Xxx
|
&xxxx;
53. Xxxxxx
|
&xxxx; | |||||||||||||||||||||||||||
| &xxxx;
Xxxxxxxx projednání
|
||||||||||||||||||||||||||||||
|
55. Xxxxxxxx
|
&xxxx;
56. Xxxxxxxxxx xxx
|
&xxxx;
57. Přiznáno
|
Kč
|
58. Xxxxxx
|
||||||||||||||||||||||||||
| &xxxx;
*) xxxxxx xx xxxxxxxxxxxx
|
||||||||||||||||||||||||||||||
| &xxxx;
Xxxxxxx x xxxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx x xxxxxx xxxxx xxxxxxx X xxxxxxx x. 9 k zákonu x. 504/2012 Xx., x státním rozpočtu Xxxxx republiky na xxx 2013
|
|||||||||||
|
Žadatel
|
IČ (bylo-li xxxxxxxxx) xxxx rodné xxxxx
|
&xxxx; | |||||||||
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||||||
| &xxxx;
Xxxxx xxxx
|
&xxxx; | &xxxx;
Xxxxx xxxx
|
&xxxx;
Xxxxx
|
&xxxx; | |||||||
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx
|
&xxxx; | ||||||||
| &xxxx;
Xxxxxxxxxxx xxxxxxxxxxxx parametry
|
|||||||||||
|
Předmět xxxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxxx
|
&xxxx;
Xxxxx x. j. (2 des. místa)
|
Parametr
|
Měrná xxxxxxxx
|
&xxxx;
Xxxxx x. x.
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxxx
|
&xxxx;
Xxxxx x. j.
|
||
|
I.a
|
genový xxxxx
|
&xxxx;
xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
X.x
|
&xxxx;
xxxxxx sadu
|
m2
|
rok xxxxxxxx
|
&xxxx;
xxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
| &xxxx;
Xxxxxxxxxxx xxxxxxxxx x xxxxxx xxxxxxxxxxx (x celých Xx)
|
|||||||||||
| &xxxx;
Xxxxxxxxx xxxxxxx a xxxxxx
|
&xxxx;
Xxxxxx xxxx - xxxxxxxxxx
|
&xxxx;
Xxxxx xxx
|
&xxxx;
Xxxxx roky - plán
|
Akce xxxxxx
|
|||||||
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||||||||
| &xxxx;
X
x
x
x
x
x
x
x
x
x
|
&xxxx;
Xxxxxxx xxxxxxxx a xxxxxxxxxxx xxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
Xxxxxxx xxxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
| &xxxx;
Xxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
| &xxxx;
Xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
| &xxxx;
x toho
|
vlastní xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
xxxxxx příspěvek xxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
| &xxxx;
xxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
| &xxxx;
X
x
x
x
x
x
x
x
x
x
x
x
|
&xxxx;
Xxxxxxx přípravy x xxxxxxxxxxx xxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
Xxxxxxx xxxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
| &xxxx;
Xxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
| &xxxx;
Xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
| &xxxx;
x xxxx
|
&xxxx;
xxxxxxx zdroje
|
||||||||||
|
státní xxxxxxxxx xxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
| &xxxx;
xxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
| &xxxx;
Xxxxxxx I x X xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
| &xxxx;
x toho xxxxxx příspěvek dle xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
|
Žádost x xxxxxxxxxx xxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx v xxxxxx xxxxx xxxxxxx X přílohy x. 9 x zákonu x. 504/2012 Xx., x xxxxxxx xxxxxxxx Xxxxx xxxxxxxxx xx xxx 2013
|
&xxxx;
3. Xxxxx xxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxx
|
||||||||||||||||||||||||||||||
| &xxxx;
1. Podací xxxxx
|
&xxxx;
2. Xxx. č. xxxxxxx
|
&xxxx; | |||||||||||||||||||||||||||||
| &xxxx;
Xxxxxxx
|
|||||||||||||||||||||||||||||||
| &xxxx;
4. Xxx xxxxxxxx
|
&xxxx;
5. Kód xxxxxxxxxxx
|
&xxxx;
6. Xxxxx xxxxx (XX)
|
&xxxx;
7. XX (bylo-li xxxxxxxxx)
|
&xxxx;
8. DIČ (xxxx-xx xxxxxxxxx)
|
|||||||||||||||||||||||||||
| &xxxx;
XX1. Xxxxx dokladu xxxxxxxxxx
|
&xxxx;
XX2. Xxx xxxxxxx
|
||||||||||||||||||||||||||||||
| &xxxx;
9. Xxxxx xxxx (FO)
|
10. Xxxxxxxx xxxxxxxx (XX)
|
&xxxx;
11. Xxxxx, xxxx. jména xxxxxxxx (XX)
|
&xxxx;
12. Xxxxx xx (FO)
|
||||||||||||||||||||||||||||
|
13. Obchodní xxxxx xxxx xxxxx xxxxxxxxx xxxxx (XX)
|
|||||||||||||||||||||||||||||||
| &xxxx;
14. Xxxxx před (XX)
|
&xxxx;
15. Xxxxxxxx zástupce xxxxxxxxx xxxxx (PO)
|
16. Jméno, xxxx. xxxxx zástupce xxxxxxxxx osoby (PO)
|
17. Xxxxx xx (XX)
|
||||||||||||||||||||||||||||
| &xxxx;
18. Xxxx
|
&xxxx;
19. Xxxx obce
|
20. Xxxxx orientační
|
|||||||||||||||||||||||||||||
|
21. Městská xxxx
|
&xxxx;
22. Xxxxx
|
&xxxx;
23. Xxxxx xxxx
|
|||||||||||||||||||||||||||||
| &xxxx;
24. XXX
|
&xxxx;
25.
|
&xxxx;
26. Xxxxxxx
|
&xxxx;
27. Xxx
|
||||||||||||||||||||||||||||
| &xxxx;
28. Okres
|
29. Xxxxx xxxxxxx xxxx (Xxxxxxxx xxxx)
|
&xxxx;
30. Xxxxxx XXX*)
|
|||||||||||||||||||||||||||||
| &xxxx; | &xxxx; | &xxxx;
X
|
&xxxx;
X
|
||||||||||||||||||||||||||||
| &xxxx;
Xxxxxx xxx xxxxxxxxxx
|
|||||||||||||||||||||||||||||||
| &xxxx;
31. Xxxxxxxx x jméno xxxxxxx xxxxx, xxxxxxxx firma xxxx xxxxx právnické xxxxx (xxxx. org. xxxxxxxx)
|
&xxxx;
32. Příjmení x xxxxx, xxxx. jména xxxxxxxxxxxxxx xxxxxxxx
|
||||||||||||||||||||||||||||||
| &xxxx;
33. Obec (xxxxxxx xxxx, xxxx xxxx)
|
&xxxx;
34. Ulice
|
35. Xxxxx xxxx
|
|||||||||||||||||||||||||||||
| &xxxx;
36. XXX
|
&xxxx;
37.
|
&xxxx;
38. Xxxxxxx
|
&xxxx;
39. Xxx
|
||||||||||||||||||||||||||||
| &xxxx;
Xxxxxxxx xxxxxxx
|
|||||||||||||||||||||||||||||||
| &xxxx;
40. Název xxxxxxxxx ústavu
|
41. Xxxxx xxxx
|
&xxxx;
42. Kód banky
|
43. Xxxxxxxxxx xxxxxx
|
||||||||||||||||||||||||||||
| &xxxx;
Xxxxxxx xxxxxxxxxx xxxxxxxxx (xxxxxxxxx xx xxxxxxxxxxxx vždy xx xxxx xxxxxx dolů)
|
|||||||||||||||||||||||||||||||
|
K.a.1
|
Počet xxxxxxx
|
&xxxx; | &xxxx;
Xxxxx
|
&xxxx;
2&xxxx;000
|
&xxxx;
Xx/xxxxxxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx; | &xxxx;
44. Xxxxx xxxxxx
|
|||||||||||||||||||||
| &xxxx;
X.x.2
|
&xxxx;
Xxxxx xxxxxxx
|
&xxxx; | &xxxx;
Xxxxx
|
&xxxx;
2&xxxx;000
|
&xxxx;
Xx/xxxxxxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx; | &xxxx; | |||||||||||||||||||||
| &xxxx;
X.x.1
|
&xxxx;
Xxxxx xxxx
|
&xxxx; | &xxxx;
Xxxxx
|
&xxxx;
7&xxxx;000
|
&xxxx;
Xx/xxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx; | &xxxx; | |||||||||||||||||||||
| &xxxx;
X.x.2
|
&xxxx;
Xxxxx xxxx
|
&xxxx; | &xxxx;
Xxxxx
|
&xxxx;
5&xxxx;000
|
&xxxx;
Xx/xxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx; | &xxxx; | |||||||||||||||||||||
| &xxxx;
X.x.3
|
&xxxx;
Xxxxx xxxx
|
&xxxx; | &xxxx;
Xxxxx
|
&xxxx;
5&xxxx;000
|
&xxxx;
Xx/xxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx;
45. Požadováno celkem
|
||||||||||||||||||||||
|
K.b.4
|
Počet xxxx
|
&xxxx; | &xxxx;
Xxxxx
|
&xxxx;
5&xxxx;000
|
&xxxx;
Xx/xxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx;
Σ
|
&xxxx;
Xx
|
|||||||||||||||||||||
| &xxxx;
Xxxxx xxxxxxxxxx
Xxxxxxxxxx, xx xxxx xx xxxxxx xxxxxxxx majitel loveckého xxx nebo xxxxxxx xxxxxxx xxxxx loveckého xxxxxx, x xxxxxxxxx x xxxxxxxxxxx údajů xxxxxxxxxxx x pravidlech. Xxxxxxxxxx, xx xxxx xx xxxxx, xx xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx (x částečně) xxxxx těchto xxxxxxxx xxxxx xxx xxxxxxxx x xxxxxx veřejných xxxxxx nebo x xxxxx Evropské unie. Xxxxxxxxxx, xx xxxxxx xxxxxxxx v xxxxxxxx xx smyslu Xxxxxx Xxxxxxxxxxxx pro xxxxxx xxxxxxx na záchranu x restrukturalizaci xxxxxxx x obtížích (Úř. xxxx. X 244, 1.10.2004, x. 2). Xxxxxxxxxx, xx xxxxxxx xxxxx uvedené v xxxx xxxxxxx x xxxxxx přílohách xxxx xxxxxxxx, xxxxx x xxxxxxx xxxxxxxx xxxxxx xxxxxxxx a xx xxxx si xxxxx xxxxxxxx xxxxxxxx uvedení xxxxxxxxxxxx xxxx xxxxxxxxx xxxxx.
|
&xxxx; | ||||||||||||||||||||||||||||||
| &xxxx;
49. Otisk razítka xxxxxxxx
(x xxxxxxxxx osoby xxxx)
|
|||||||||||||||||||||||||||||||
| &xxxx;
46. V
|
47. Xxx
|
&xxxx;
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. Xxxxxxxx xxxx
|
||||||
| &xxxx;
xxxxxxxx x xxxxx/xxxxxxxx firma xxxx xxxxx právnické xxxxx
|
&xxxx;
xxxxxx, xxx.
|
&xxxx;
xxxxxxxxxx orgán
|
||||
|
2. Xxxxxxxxxxx XXX
|
||||||
| &xxxx;
xxxxxxxx x xxxxx/xxxxxxxx xxxxx xxxx xxxxx xxxxxxxxx osoby
|
adresa, xxx.
|
&xxxx;
xxxxxxxxxx xxxxx
|
||||
| &xxxx;
3. Xxxxxxxxxxx xxxxx XXX
|
||||||
| &xxxx;
xxxxx
|
&xxxx;
xxxxxx, xxx.
|
&xxxx;
xxxxxxxxxx xxxxx
|
||||
| &xxxx;
4. Xxxxxxxxxxxxx xxxxx XXX
|
||||||
| &xxxx;
xxxxx XXX
|
&xxxx;
xxx XXX
|
&xxxx;
xxxxxx XXX
|
&xxxx;
xxxxxx LHC
|
platnost XXX
|
||
| &xxxx;
5. Xxxxxxx xxxxxxxxxxx XXX xxxxxxxxxx xxxx orgánu XXX
|
||||||
| &xxxx;
xxxxx x xxxxx
|
&xxxx;
xxxxxxxx xxxx (xxxxx., xx., xxxxxx)
|
&xxxx;
xxxxx XXX (xxxxx., xxxxx, xxxxxx)
|
||||
| &xxxx;
6. Xxxxxxxxx XXX xxxxxxx SSL
|
||||||
|
místo x xxxxx
|
&xxxx;
xxxxxxxx x xxxxx xxxxxxxxxx XXX
|
&xxxx;
xxxxxx (xxxxxxx)
|
||||
| &xxxx;
7. Potvrzení xxxxxxx xxxxxxx x&xxxx;xxxxxxx informačním xxxxxxxxxx ve formátu XXX
|
||||||
| &xxxx;
xxxxx x xxxxx
|
&xxxx;
xxxxxxxx (xxx/xx)
|
&xxxx;
xxxxxxxx (xxxxx., jméno, xxxxxx x xxxxxxx)
|
||||
| &xxxx;
8. Xxxxxxx (odeslání) Průvodního xxxxx LHP vlastníkovi xxxx
|
||||||
| &xxxx;
xxxxx x xxxxx
|
&xxxx;
xxxxxxxx x jméno xxxxxxxxxx XXX
|
&xxxx;
xxxxxx (razítko)
|
||||
- byl-li x důsledku xxxxxx xxxxxxxxx situace xxxxxxxx xxx vodním xxxxx xxxxx16) nebo xxxxx15) xxxxxx povodňové xxxxxxxx, xxxx pro xxxxx xxx xxxxxxxx xxxx xxxxx xxx §3 xxxxxx č. 240/2000 Xx., xxxxxxx xxxxx, xx znění xxxxxxxxxx xxxxxxxx,
- xxxxxxxxx xxxx xxxx být podpořena xxxxxxxxxxx xxxx doporučujícím xxxxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxx,
- xxxxxxx xxxxx xxxxxxxxxx xx xxxxxxxxx,
- podporu xxxxx xxxxxxxxxx x xxxxxxx, xxx xxxxxxxx xxxxxxx xxxx xxxx xxx xxx xxxx neprovedl xxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxx17) k uvedení xxxxxxx xxxx do xxxxxxxxxx stavu.
- zřizovací xxxxxxx, xxxxxxxxxx její xxxxxx xxxxxxx xxxxx, xxxxxxxxx xxxx xxx mezi xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx (xx-xx žadatelem xxxxxxxxxxx xxxxxxxxxx zřízená xxxxxxx xxxxxxxxxxxx celkem), xxxx
- xxxxxx, xxxxxxxxxx xxxx xxxxxx xxxxxxx xxxxx, xxxxxxxxx chov ryb18) xxxx činnostmi provozovanými xxxxxxxxx (xx-xx xxxxxxxxx xxxxxx škola či xxxx organizační xxxxxxxx), xxxx
- xxxxx z xxxxxxxx xxxxxxxxxxxx subjektů (xx-xx xxxxxxxxx právnická xxxxx, která není xxxxxxx x xxxxxxxxx xxxxxxxxx), nebo xxxx xxxxxx ověřená kopie,
|
Název akce
|
|||||
|
Číslo x xxxxx programu
(podprogramu)
|
|||||
|
Evidenční xxxxx x xxxxxxxx XXXXXXXX - EDS (xxxxxx Xxxxxxxxxxxx xxxxxxxxxxx)
|
&xxxx; | ||||
| &xxxx;
Xxxxx x příjmení xxxxxxxx
|
&xxxx; | ||||
| &xxxx;
Xxxxxx xxxxx xxxxxxxx xxxx. xxxxx xxxxxxxxx
|
&xxxx; | ||||
| &xxxx;
XX
(xxxx-Xx xxxxxxxxx)
|
&xxxx; | &xxxx;
XXX
(xxxx-xx xxxxxxxxx)
|
&xxxx; | ||
Xxxxxxx xxxxxxx:
Xx xxxxxx xxxxxxxx:
| &xxxx;
Xxxxxxxxxx xxxxx xxxx xxxx xxxxxxxxxxxx orgánu xxxxxxxx (xxxxxxx organizace)
|
|
|
Funkce
|
|
|
Datum, xxxxxxx, xxxxxx
|
&xxxx; |
&xxxx;
| &xxxx;
Xxxxx xxxx
|
&xxxx; | ||||
| &xxxx;
Xxxxx x xxxxx programu
(podprogramu)
|
|||||
|
Evidenční xxxxx x databázi ISPROFIN - EDS (xxxxxx Xxxxxxxxxxxx zemědělství)
|
|||||
|
Jméno x xxxxxxxx xxxxxxxx xxxxxxx xxxxx
xxxxxxxx firma xxxx xxxxx xxxxxxxx - xxxxxxxxx xxxxx
|
&xxxx; | ||||
| &xxxx;
Xxxxxx sídla xxxxxxxx
|
&xxxx; | ||||
| &xxxx;
XX
(xxxx-xx xxxxxxxxx)
|
&xxxx; | &xxxx;
XXX
(xxxx-xx xxxxxxxxx)
|
&xxxx; | ||
Xxxxxxx xxxxxxx:
Xx žádost odpovídá:
|
Statutární xxxxx xxxx xxxx xxxxxxxxxxxx orgánu žadatele
(vedoucí xxxxxxxxxx)
|
&xxxx; |
| &xxxx;
Xxxxxx
|
&xxxx; |
| &xxxx;
Xxxxx, xxxxxxx, xxxxxx
|
&xxxx; |
&xxxx;
Xxxxxxx xxxxxxx xx akci:_______________________________________________________________________
vyjadřujeme xxxx souhlas xx xxxxx podmínkami xxxxxxxxx x xxxxxxxxx pravidlech xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxx x oblasti xxx x xxxx 2013 x xxxxxxx xxxxxxxx xxxxxx užití (xxxx xxx "závazná xxxxxxxx") x xxxxxxxxxx se:
Xxxx xx vědom(a) xxxxxxxx xxxxxxxx nepravdivosti xxxxxxxx xxxxxxxxxx.
Xxxxxxxxxx xxxxx nebo xxxx xxxxxxxxxxxx orgánu xxxxxxxx (xxxxxxx xxxxxxxxxx):
|
Xxxxx, xxxxxxxx, xxxxx:
|
___________________________________________________
|
|
Xxxxxx:
|
___________________________________________________
|
|
Xxxxx:
|
___________________________
|
Xxxxxxx x xxxxxx xxxxxxxxxxxx zástupce (xxxxxxxxx organizace) xxxxxxxx:
&xxxx;
Základní xxxxx:
Xxxxx xxxx:
Xxxxx xxx:
Xxxxx xxxx (xxxxxxxxxxx území):
Okres:
Kraj:
Číslo xxxxxxxxxxxxxx xxxxxx:
Xxxxxxxxxx (129&xxxx;262, 129&xxxx;263):
Xxxxxxxx:
Xxxxxx xxxx:
Xxxxxxxx:
Xxxxxxxx:
Xxxxx současného xxxxx:
Xxxx xxxx:
Xxxxxxx xxxxxxxx:
Xxxxxxx xxxxx:
Xxxxx doplňující xxxxxxxxx:
Xxxxxxxxx x xxxxxxxx xxxxxxxxxxx xxxxxxx a xxxxxxxxxxx xxxxxxx:
Xxxxx xxxxxxxx xxxxxxxxxx xxxxxxxx:
Xxxxxx xxxxxxxxxx území xxxx xxxxxxxxx xxxxxxxxx x ha:
Odhad hodnoty xxxxxxxxxx majetku xxxxx, xxxx, xxxxxxxxxxx a xxxxxxxxx xxxxxxxx x xxx. Kč:
Předpokládané xxxxxxxx xxxxxxx, xxxxxx xxxxxx xxxxxxxxx:
Xxxxxxxxx xxxxxxx v xxxxxxx 1:50&xxxx;000 xxxx 1:25&xxxx;000
| &xxxx;
.........................
|
&xxxx;
|
&xxxx;
......................................................
|
| &xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
Xxxxxx xxxxxxxxxxx xxxxxxxxxx
|
| &xxxx;
|
&xxxx;
|
&xxxx;
(xxxxxx xxxxxxx)
|
Xxxxxxxx X
Xxxxxxxx xxxxx:
Xxxxx xxxxxx:
Xxxxx tok:
Místo xxxxxx (xxxxxxxxxxx xxxxx):
Xxxxx:
Xxxx:
Xxxxx xxxxxxxxxxxxxx xxxxxx:
Xxxx xxxxxx:
Xxxxxxxx:
Xxxxxx xxxx xxxxxxxx:
Xxxxxxxx:
Xxxxxxxx:
Xxxxx xxxxxxxxxx xxxxx:
Xxxx stavby:
Výchozí xxxxxxxx:
Xxxxx xxxxxxxxxxx xxxxxx:
Xxxxxxx xxxxx:
Xxxxxxx xxxxxx xx stavební xxxxxxx:
Xxxxxxx objekty, xxxxxxx x příčné xxxx:
Xxxxx xxxxxxxxxx informace, xxxxxx xxxxxxxx historie realizovaných xxxxxxxx:
Xxxx xxxxxx xx xxxxxxx xxxxxxxxx:
Xxxxxxxxx xxxxxx xxxxxxxxx k xxxxxxxx, xxxxx xx xxxxxxxxxx xxxxxx dotýká:
Snímek xxxxxxxxx xxxx
Xxxxx x katastru xxxxxxxxxxx
Xxxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxx, xxxxxx xxxxxx xxxxxxxxx:
Xxxxxxxxx xxxxxxx x xxxxxxx:
| &xxxx;
.........................
|
&xxxx;
|
&xxxx;
......................................................
|
| &xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
Xxxxxx xxxxxxxxxxx xxxxxxxxxx
|
| &xxxx;
|
&xxxx;
|
&xxxx;
(xxxxxx xxxxxxx)
|
&xxxx;
| &xxxx;
Xxxxx xxxx
|
&xxxx; | ||||
| &xxxx;
Xxxxx x xxxxx programu
(podprogramu)
|
|||||
|
Evidenční xxxxx x xxxxxxxx XXXXXXXX - EDS (xxxxxx Xxxxxxxxxxxx xxxxxxxxxxx)
|
&xxxx; | ||||
| &xxxx;
Xxxxx x xxxxxxxx xxxxxxxx - xxxxxxx xxxxx
Xxxxx x příjmení xxxxxxxx - xxxxxxxxxxx xxxxxxx xxxxx
Xxxxxxxx xxxxx xxxx xxxxx xxxxxxxx - xxxxxxxxx osoby
|
|||||
|
Adresa sídla xxxxxxxx
|
&xxxx; | ||||
| &xxxx;
XX
(xxxx-Xx xxxxxxxxx)
|
&xxxx; | &xxxx;
XXX
(xxxx-xx xxxxxxxxx)
|
&xxxx; | ||
Xxxxxxx xxxxxxx xxxxxxx:
|
Statutární xxxxx nebo xxxx xxxxxxxxxxxx orgánu xxxxxxxx
(xxxxxxx xxxxxxxxxx)
|
&xxxx; |
| &xxxx;
Xxxxxx
|
&xxxx; |
| &xxxx;
Xxxxx, razítko, xxxxxx
|
&xxxx; |
&xxxx;
|
Název akce
|
|||||
|
Číslo x xxxxx 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 sídla žadatele
|
|||||
|
IČ
(bylo-Ii xxxxxxxxx)
|
&xxxx; | &xxxx;
XXX
(xxxx-Xx xxxxxxxxx)
|
&xxxx; | ||
Xxxxxxx xxxxxxx xxxxxxx:
|
Statutární orgán xxxx člen statutárního xxxxxx žadatele
(vedoucí xxxxxxxxxx)
|
&xxxx; |
| &xxxx;
Xxxxxx
|
&xxxx; |
| &xxxx;
Xxxxx, xxxxxxx, xxxxxx
|
&xxxx; |
&xxxx;
Dluhová xxxxxx
Xxxxx xxxxxxx xxxxxx se xxxxxxxx xxxxx:
Xxxxxxx xxxxxxxx
Xxxxxxx xxxxxxxx xxxxxxxx:
Dluhová xxxxxx xx poměřuje ke xxxxxxxxxx xxxxxx xxxxxxx xxxxxxxx xx xxxxxxxx xxxxxxxxxx rok. Xxxxxxxxx xxxxxx xxxx "xxxxxxxx xxxxxxx služby".
Vyplní xxxxxxx (xxxx, kraj) xxxxx xxxxxxxx rozpočtového xxxxxxxxxxx xx rok 2012 x xxxxxxx xxx xxxx
xxxxxxx x. 10 x zákonu č. 504/2012 Sb., o xxxxxxx rozpočtu Xxxxx xxxxxxxxx na xxx 2013:
| &xxxx;
Xxxxx x xxxxx xxxxxxxxxx xxxxxxxx:
|
&xxxx;
XX:
|
||
| &xxxx;
Xxxxxxxxx roku 2012
|
|||
| &xxxx;
xxx. Kč
|
|||
|
Číslo řádku
|
Název xxxxxxx
|
&xxxx;
Xxxxx xx xxxxxxxxxxx xxxxxxx
|
&xxxx;
Xxxx
x 31.12. 2012
|
| &xxxx;
1
|
&xxxx;
xxxxxx xxxxxx (xx xxxxxxxxxxx)
|
&xxxx;
xxxxx 1
|
&xxxx; |
| &xxxx;
2
|
&xxxx;
xxxxxxxx xxxxxx (xx xxxxxxxxxxx)
|
&xxxx;
xxxxx 2
|
&xxxx; |
| &xxxx;
3
|
&xxxx;
xxxxxxx xxxxxx - finanční vztah
|
položka 4112 + 4212
|
|
|
4
|
dluhová xxxxxxxx
|
&xxxx;
x. 1 + x. 2 + x. 3
|
&xxxx; |
| &xxxx;
5
|
&xxxx;
Xxxxx
|
&xxxx;
xxxxxxx 5141
|
&xxxx; |
| &xxxx;
6
|
&xxxx;
xxxxxxx xxxxxx x xxxxxxxxx
|
&xxxx;
xxxxxxx 8xx2 a 8xx4
|
&xxxx; |
| &xxxx;
7
|
&xxxx;
xxxxxxx xxxxxxxx
|
&xxxx;
xxxxxxx 5178
|
&xxxx; |
| &xxxx;
8
|
&xxxx;
xxxxxxx xxxxxx
|
&xxxx;
x. 5 + x. 6 + x. 7
|
&xxxx; |
| &xxxx;
9
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx;
x. 8 xxxxxx x. 4
|
&xxxx; |
Xxxxxx xxxxxxx xxxxxxxx
X ...................................... xxx ............................
|
Sestavil:
|
Zkontroloval x schválil:
|
||
|
telefon:
|
podpis:
|
telefon:
|
podpis:
|
| &xxxx;
Xxxxx akce
|
|||||
|
Číslo xxxxxxxx
|
&xxxx; | ||||
| &xxxx; | |||||
| &xxxx;
Xxxxxxxxx číslo x xxxxxxxx XXXXXXXX - XXX (vyplní Xxxxxxxxxxxx xxxxxxxxxxx)
|
&xxxx; | ||||
| &xxxx;
Xxxxx x xxxxxxxx xxxxxxxx xxxxxxx xxxxx
xxxxxxxx xxxxx xxxx xxxxx xxxxxxxx xxxxxxxxx osoby
|
|||||
|
Adresa xxxxx žadatele
|
|||||
|
IČ
(bylo-Ii xxxxxxxxx)
|
&xxxx; | &xxxx;
XXX
(xxxx-xx xxxxxxxxx)
|
&xxxx; | ||
Xxxxxxx žádosti:
| &xxxx;
Xxxxx, xxxxxxxx x xxxxx xxxxxxx xxxxx
|
&xxxx;
Xxx xxxxxxxx
|
&xxxx;
Xxxxx xxxxx nebo XX
|
||||||||||
| &xxxx;
Xxxxx, xxxxxxxx x xxxxx xxxxxxxx xxxxxxxxx xxxxx
|
&xxxx;
Xxx žadatele
|
|||||||||||
|
Telefon (x xxxxxxx)
|
&xxxx;
Xxx
|
&xxxx;
Xxxxxx elektronické xxxxx (X-xxxx)
|
||||||||||
| &xxxx;
Xxxxx správce xxxx (xxxxxxxx úřad)
|
Plátce XXX (xxxxxxxx se škrtněte):
ANO XX
|
|||||||||||
| &xxxx;
Xxxxxx žadatele xxx xxxxxxxxxx:
|
&xxxx;
Xxxxxxxx, xxxxx x xxxxx xxxxxxx osoby
Ulice, xxxxx domu
PSČ Xxxx (xxxxx), xxxx xxxx
|
|||||||||||
| &xxxx;
Xxxxxxxx xxxxx
Xxxxx, xxxxxxxx x xxxxx xxxxxxxx právnické xxxxx
Xxxxx, xxxxx domu
Obec (xxxxx), xxxx xxxx
XXX
|
||||||||||||
| &xxxx;
Xxxxx xxxxxxxxx (xxxxx xxxxxxxxxxx xxxxxxxx xx xxxxxx x xxxxx xxxxxxx xxxxxxxx vyrovnávacího xxxxxxxxx):
|
&xxxx;
Xxxxx, xxxxx xxxx
Xxxx
Xxxx (xxxxx)
|
|||||||||||
| &xxxx;
Xxxxx xxxxx
|
&xxxx;
Xxxxx xxxx xxxxxxxx / kód banky
|
Specifický xxxxxx
|
||||||||||
| &xxxx;
Xxxxx x xxxxxxxx xxxxxxxx/
xxxxxxxxxx xxxxx nebo xxxx
xxxxxxxxxxxx orgánu žadatele
|
||||||||||||
|
Datum, xxxxxxx, podpis
|
||||||||||||
|
Rozhodující xxxxx XXx
|
&xxxx; | |||||||||||
| &xxxx;
Xxxxx přijetí
|
Evidenční 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 statutárního orgánu
|
|
nebo xxxxx statutárního xxxxxx xxxxxxxx
|
||
| &xxxx;
|
&xxxx;
|
&xxxx;
(xxxxxx ověřený)
|
Xxxxxxxx xxxxx:
Xxxxx xxxx:
Xxxxx xxx, xxxxxxx xxxxxxx xxxx:
Xxxxx xxxxxx (xxxxxxxxxxx xxxxx):
Xxxxx:
Xxxx:
Xxxxx xxxxxxxxxxxxxx pořadí:
Vlastník vodního xxxx, xxxxxxxxxxxx xxxxxxx xxxx:
Xxxxxxxx:
Xxxxxx xxxx xxxxxxxx:
Xxxxxxxx x xxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxx:
Xxxxx xxxxxxxxxx xxxxx:
Xxxx xxxxxxx xxxx včetně xxxxx xxxxxxxxx xxxxxxx xxx.:
Xxxx stavby:
Účel x xxxxxx navrhovaného xxxxxxxx xx xxxxxx k xxxxx xxxxxxxx.
Xxxxxxx xxxxxxxx xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxx xxxx.:
Xxxxx x X-xxxxxx vodách xx XXXX, stávající xxxxxxxxxxx a xxxxxxxx xxx, projektová xxxxxxxxxxx xxxxxxx xxxx, xxxxxxxxxx xxxxxxxx, výsledky xxxxxxxxx xx místě (xxxx. xxxxxxxxx TBD), xxxxxxxxx xxxxxxxxxxxx orgánu, orgánů xxxxxxx přírody xx xxxxxx xxxxxx státní xxxxxx.
Xxxxx xxxxxxxxxx xxxxxxxxx:
Xxxxx xxxxxxxxxxx obyvatel navržených xxxxxxxxx:
Xxxxxx xxxxxxxxxx xxxxx xxxx xxxxxxxxx xxxxxxxxx x ha:
Předpokládaný xxxxxx xxxxxx xxxxxxx v (x2) x odhad xxxxxx x (Xx):
Xxxx xxxxxx xx xxxxxxx xxxxxxxxx:
Xxxxxxxxx xxxxxx investora x xxxxxxxx, xxxxx xx xxxxxxxxxx řešení xxxxxx:
Xxxxxx pozemkové xxxx, xxxxxx x xxxxxxxx xxxxxxxxxxx, předpokládaný xxxxxx xxxxxx xxxxxxx (x x2) x odhad xxxxxx (v Xx), xxxxxxx xxxxxxx, smlouvy x smlouvě xxxxxxx, xxxx.
Xxxxxxxxxxxxx xxxxxxxx náklad xxxxxx, xxxxxx xxxxxxxxx xxxxxx:
Xxxxxxxxxx xxxxxxxx výdaje xxxxx xxxxxxxxxx objektů (xxxx stavební objekt, xxxxx xxxxxxxxx xxxxxxx):
Xxxxxxxxxxxx xxxxxxxx výdaje podle xxxxxxxxxx objektů (xxxxxx, xxxxxxx xx původního xxxxx):
Xxxxxxxxxx xxxxxxxxxxx:
Xxxxxxxxx xxxxxxx x xxxxxxx 1:50 000 xxxx 1:25&xxxx;000:
Xxxxx xxxxxxxxx x xxxxxxxxxxx řešení xxxx:
Xxxxxxx xxxxx:
Xxxxxxx xxxxxx xx xxxxxxxx xxxxxxx:
Xxxxxxx objekty, xxxxxxx x xxxxxx xxxx:
Xxxxxxxxxx parametry xxxx xxxxxxx v následující xxxxxxxxx:
| &xxxx;
Xxxxxxxx xxxx
|
&xxxx;
xxxxx xxx- xxxxx
|
&xxxx;
xxxxxxxx
|
||
| &xxxx;
xxxx xxxx
|
&xxxx;
xx xxxx
|
&xxxx;
xxxxxx
|
||
| &xxxx;
Xxxxxxxx, xxxxxxxxxxxx či xxxxxx xxxxxxxx x pomocných xxxxxxx
|
||||
| &xxxx;
5. počet xxxxxxx/xxxxxxx xxxxx
|
&xxxx;
xx/x
|
&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
6. xxxxxxx xxxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
x3.x-1
|
&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
7. xxxxxxxx xxxxxx pod xxxxx
|
&xxxx;
x3.x-1
|
&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
Xxxxxxxxxx xx xxxxxxxxx xxxxxxxxxxxxxx xxxxxxx x xxxxxxxx
|
||||
| &xxxx;
8. xxxxxxx délka přelivů
|
m
|
|
||
|
9. xxxxx přelivů
|
ks
|
|
||
|
10. xxxxxxxx xxxxxxxxxxxxxx xxxxxxx při xxxxxxxxx xxxxxxx
|
&xxxx;
x3.x-1
|
&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
Xxxxxxxx, xxxxxxxxx, xxxxxxxx a xxxxxxxx xxxxxxx kapacity xxxxxxxxx x xxxxxxxxxx stok
|
||||
|
11. xxxxx xxxxxxx xxxx, xxxxxx, xxxxxx a xxxxx
|
&xxxx;
x
|
&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
12. xxxxx xxxxxxxxxxxx xxxx, xxxxxx, odpadů x xxxxx
|
&xxxx;
x
|
&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
13. průměr xxxxxxxx zatrubněné stoky
|
mm
|
|
||
|
Opravy x rekonstrukce xxxxx (xxxxxx xxxxxx, xxxxxx x xxxxxx, dosypání xxxxxxx x xxxxxx xxxxx, xxxxxxxx xxxxxxx xxxxxxxx xxxxx, opravy xx xxxxxxxxxxxx xxxxxxxx xxxxxxxxx svahů xxxxx, xxxxxxxx xxxx xxxxxxxxxx xxxxxxxxxxxxx xxxxx, obnova xxxxxxxxxx xxxxxxx, zlepšení xxxxx vegetace)
|
||||
|
14. xxxxxxxx xxxxxxx xxxxxxxxx xx xxxxxx x xxxxxxxxxxxx xxxxx
|
&xxxx;
x3
|
&xxxx;
----------
|
&xxxx;
|
&xxxx; |
| &xxxx;
Xxxxxxx prostor vzniklý xxxxxxxxxxxx hrází a xxxxxxxxx xxxxxxx
|
||||
| &xxxx;
20. xxxxxxx xxxxxxx xxxxxxx
|
&xxxx;
x3
|
&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
21. celkový xxxxxxx xxxxxxx z xxxxxxxxx prostoru xxxxxx
|
&xxxx;
%
|
&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
Xxxxxxxx xxxxxxx vzniklý přehodnocením xxxxx nádrží
|
||||
|
22. xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
x3
|
&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
23. xxxxxxx xxxxxxxx xxxxxxx x xxxxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
%
|
&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
Xxxx xxxxxx xxxxx povolení x xxxxxxxxx x xxxxxx x manipulačního x provozního xxxx
|
||||
| &xxxx;
24. xxxxxxxx xxxxxx při xxxxxxxx hladině
|
ha
|
|||
|
25. kóta xxxxxxxxxxxxx xxxxxxxx (xxxxx xxxx. přelivu)
|
m x. x.
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
26. kóta xxxxxxxxx xxxxxxxx (xxxxxxxx provozní xxxxxxx)
|
&xxxx;
x x. m.
|
|
||
|
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 xxxxxxx)
|
&xxxx;
| &xxxx;
Xxxxx xxxx
|
&xxxx; | ||||
| &xxxx;
Xxxxx x xxxxx xxxxxxxx
(xxxxxxxxxxx)
|
&xxxx; | ||||
| &xxxx; | |||||
| &xxxx;
Xxxxxxxxx xxxxx x databázi ISPROFIN - XXX/XXXX (xxxxxx Xxxxxxxxxxxx xxxxxxxxxxx)
|
&xxxx; | ||||
| &xxxx;
Xxxxx x xxxxxxxx xxxxxxxx xxxxxxx xxxxx
xxxxxxxx firma xxxx xxxxx 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 xxxx statutárního xxxxxx žadatele
|
|
|
Datum, razítko, xxxxxx
|
&xxxx; |