Právní předpis byl sestaven k datu 30.12.2013.
Zobrazené znění právního předpisu je účinné od 30.12.2013 do 30.12.2013.
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Xxxxxxxx
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Příjmy xxxxxxxx xxxxxxxx xxxxxx *)
Xxxxxx xxxxxxxx xxxxxxxx xxxxxx *)
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1&xxxx;076&xxxx;367&xxxx;603&xxxx;000
1&xxxx;176&xxxx;367&xxxx;603&xxxx;000
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- krajů
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1 035 651 000
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- obcí x xxxxxx xx xxxxxxxxxxxx krajích
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7 429 750 100
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813&xxxx;410&xxxx;000
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-100&xxxx;000&xxxx;000&xxxx;000
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Xxxxxxx xxxxx státních dluhopisů
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99 932 924 000
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Zvýšení xxxxx xxxxxxxxx dlouhodobých xxxxx
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1&xxxx;630&xxxx;276&xxxx;000
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Xxxxx xxxxx xx xxxxxx xxxxxxxx finančních xxxxx *)
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- 1&xxxx;563&xxxx;200&xxxx;000
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301
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302
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20&xxxx;000&xxxx;000
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303
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3 500 000
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304
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11&xxxx;000&xxxx;000
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| &xxxx;
305
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Xxxxxxxxxxxx xxxxxxxxxx xxxxxx
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136&xxxx;300&xxxx;000
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306
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350&xxxx;000&xxxx;000
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0
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50&xxxx;000&xxxx;000
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307
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Xxxxxxxxxxxx xxxxxx
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10&xxxx;044&xxxx;000
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2&xxxx;924&xxxx;102&xxxx;000
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2&xxxx;608&xxxx;077&xxxx;000
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228&xxxx;463&xxxx;000
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26&xxxx;407&xxxx;000
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| &xxxx;
308
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250&xxxx;000
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0
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550&xxxx;000
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309
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0
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350&xxxx;000
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312
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363&xxxx;500&xxxx;000
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513&xxxx;302&xxxx;000
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458&xxxx;361&xxxx;000
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2&xxxx;467&xxxx;650&xxxx;000
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313&xxxx;922&xxxx;000
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313
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Xxxxxxxxxxxx práce x xxxxxxxxxx xxxx
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631&xxxx;000&xxxx;000
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367&xxxx;960&xxxx;000&xxxx;000
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328&xxxx;483&xxxx;315&xxxx;000
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5&xxxx;038&xxxx;725&xxxx;000
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4&xxxx;216&xxxx;121&xxxx;000
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314
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13&xxxx;000&xxxx;000
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5&xxxx;608&xxxx;927&xxxx;000
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5&xxxx;008&xxxx;052&xxxx;000
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1&xxxx;140&xxxx;618&xxxx;000
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540&xxxx;618&xxxx;000
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315
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900&xxxx;000
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12&xxxx;516&xxxx;812&xxxx;000
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10&xxxx;095&xxxx;145&xxxx;000
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317
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&xxxx;
Xxxxxxxxxxxx xxx místní xxxxxx
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1&xxxx;000&xxxx;000
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11&xxxx;319&xxxx;900&xxxx;000
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11&xxxx;303&xxxx;900&xxxx;000
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| &xxxx;
321
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&xxxx;
Xxxxxxxx xxxxxxxx Xxxxx republiky
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0
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0
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322
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Ministerstvo xxxxxxxx x xxxxxxx
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27&xxxx;000&xxxx;000
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9&xxxx;498&xxxx;528&xxxx;000
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9&xxxx;183&xxxx;528&xxxx;000
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| &xxxx;
327
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&xxxx;
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80&xxxx;000&xxxx;000
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17&xxxx;090&xxxx;893&xxxx;000
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17&xxxx;016&xxxx;902&xxxx;000
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| &xxxx;
328
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&xxxx;
Xxxxx telekomunikační xxxx
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18&xxxx;863&xxxx;000
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0
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911&xxxx;787&xxxx;000
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860&xxxx;000
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| &xxxx;
329
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&xxxx;
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6&xxxx;200&xxxx;000
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0
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35&xxxx;599&xxxx;860&xxxx;000
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26&xxxx;603&xxxx;710&xxxx;000
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| &xxxx;
333
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&xxxx;
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400&xxxx;000
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17&xxxx;841&xxxx;365&xxxx;000
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17&xxxx;645&xxxx;813&xxxx;000
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| &xxxx;
334
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&xxxx;
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10&xxxx;000
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1&xxxx;772&xxxx;010&xxxx;000
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1&xxxx;507&xxxx;254&xxxx;000
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| &xxxx;
335
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9&xxxx;200&xxxx;000
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0
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523&xxxx;857&xxxx;000
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371&xxxx;279&xxxx;000
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336
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0
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722&xxxx;796&xxxx;000
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645&xxxx;000&xxxx;000
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2&xxxx;319&xxxx;649&xxxx;000
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112&xxxx;733&xxxx;000
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| &xxxx;
343
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0
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0
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571&xxxx;000
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571&xxxx;000
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344
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75&xxxx;000&xxxx;000
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0
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111&xxxx;520&xxxx;000
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1&xxxx;520&xxxx;000
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| &xxxx;
345
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0
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112&xxxx;398&xxxx;000
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109&xxxx;338&xxxx;000
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| &xxxx;
346
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&xxxx;
Xxxxx xxxx zeměměřický x katastrální
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330 000 000
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0
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0
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146 385 000
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16 385 000
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|
348
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Český báňský xxxx
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0
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0
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0
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2&xxxx;600&xxxx;000
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0
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| &xxxx;
349
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&xxxx;
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201&xxxx;467&xxxx;000
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0
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0
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4&xxxx;500&xxxx;000
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0
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| &xxxx;
353
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&xxxx;
Xxxx xxx ochranu xxxxxxxxxxx xxxxxxx
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4&xxxx;500&xxxx;000
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0
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0
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5&xxxx;798&xxxx;000
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4&xxxx;798&xxxx;000
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| &xxxx;
355
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0
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0
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3&xxxx;500&xxxx;000
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3&xxxx;500&xxxx;000
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| &xxxx;
358
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0
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| &xxxx;
361
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Xxxxxxxx xxx Xxxxx xxxxxxxxx
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300&xxxx;000
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| &xxxx;
372
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Xxxx xxx xxxxxxxxxx x xxxxxxxxx xxxxxxxx
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2&xxxx;700&xxxx;000
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2&xxxx;500&xxxx;000
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| &xxxx;
374
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130&xxxx;000&xxxx;000
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| &xxxx;
375
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100&xxxx;300&xxxx;000
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400&xxxx;000
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| &xxxx;
376
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42&xxxx;912&xxxx;000
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38&xxxx;321&xxxx;000
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| &xxxx;
377
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Xxxxxxxxxxxxx xxxxxxxx České xxxxxxxxx
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| &xxxx;
381
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339&xxxx;000
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| &xxxx;
396
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6&xxxx;800&xxxx;000&xxxx;000
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| &xxxx;
397
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1&xxxx;400&xxxx;000&xxxx;000
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1&xxxx;861&xxxx;000&xxxx;000
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398
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550&xxxx;602&xxxx;080&xxxx;000
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16&xxxx;694&xxxx;462&xxxx;000
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554&xxxx;227&xxxx;414&xxxx;000
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377&xxxx;772&xxxx;039&xxxx;000
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337&xxxx;241&xxxx;126&xxxx;000
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144&xxxx;368&xxxx;150&xxxx;000
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99&xxxx;074&xxxx;304&xxxx;000
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1&xxxx;076&xxxx;367&xxxx;603&xxxx;000
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x Kč
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Číslo xxxxxxxx
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Xxxxxxxx
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&xxxx;
Xxxxxx xxxxxx
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| &xxxx;
301
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&xxxx;
Xxxxxxxx prezidenta xxxxxxxxx
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334&xxxx;403&xxxx;000
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| &xxxx;
302
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&xxxx;
Xxxxxxxxxx xxxxxxxx Xxxxxxxxxx
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1&xxxx;085&xxxx;936&xxxx;000
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| &xxxx;
303
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&xxxx;
Xxxxx Xxxxxxxxxx
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511&xxxx;818&xxxx;000
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| &xxxx;
304
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&xxxx;
Xxxx vlády České xxxxxxxxx
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709&xxxx;025&xxxx;000
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| &xxxx;
305
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&xxxx;
Xxxxxxxxxxxx xxxxxxxxxx xxxxxx
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1&xxxx;111&xxxx;104&xxxx;000
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| &xxxx;
306
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&xxxx;
Xxxxxxxxxxxx xxxxxxxxxxxx xxxx
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5&xxxx;834&xxxx;939&xxxx;000
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| &xxxx;
307
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&xxxx;
Xxxxxxxxxxxx xxxxxx
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42&xxxx;053&xxxx;375&xxxx;000
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| &xxxx;
308
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&xxxx;
Xxxxxxx xxxxxxxxxxxx úřad
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299 897 000
|
|
309
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Kancelář xxxxxxxxx xxxxxxxx práv
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93 824 000
|
|
312
|
Ministerstvo financí
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15 795 925 000
|
|
313
|
Ministerstvo xxxxx a sociálních xxxx
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510&xxxx;708&xxxx;754&xxxx;000
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| &xxxx;
314
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&xxxx;
Xxxxxxxxxxxx vnitra
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52 292 118 000
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|
315
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Ministerstvo životního xxxxxxxxx
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15&xxxx;418&xxxx;434&xxxx;000
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| &xxxx;
317
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&xxxx;
Xxxxxxxxxxxx xxx xxxxxx xxxxxx
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14&xxxx;071&xxxx;331&xxxx;000
|
| &xxxx;
321
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&xxxx;
Xxxxxxxx agentura Xxxxx xxxxxxxxx
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3&xxxx;309&xxxx;429&xxxx;000
|
| &xxxx;
322
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&xxxx;
Xxxxxxxxxxxx xxxxxxxx x xxxxxxx
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27&xxxx;352&xxxx;958&xxxx;000
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| &xxxx;
327
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Xxxxxxxxxxxx xxxxxxx
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45&xxxx;844&xxxx;967&xxxx;000
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| &xxxx;
328
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&xxxx;
Xxxxx xxxxxxxxxxxxxxx xxxx
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614&xxxx;599&xxxx;000
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| &xxxx;
329
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&xxxx;
Xxxxxxxxxxxx zemědělství
|
44 334 753 000
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|
333
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Ministerstvo xxxxxxxx, xxxxxxx x xxxxxxxxxxx
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140&xxxx;411&xxxx;693&xxxx;000
|
| &xxxx;
334
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&xxxx;
Xxxxxxxxxxxx xxxxxxx
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8&xxxx;889&xxxx;694&xxxx;000
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| &xxxx;
335
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Xxxxxxxxxxxx xxxxxxxxxxxxx
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6&xxxx;455&xxxx;837&xxxx;000
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| &xxxx;
336
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21&xxxx;349&xxxx;417&xxxx;000
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| &xxxx;
343
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Xxxx xxx ochranu xxxxxxxx xxxxx
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159&xxxx;064&xxxx;000
|
| &xxxx;
344
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Xxxx xxxxxxxxxxxx xxxxxxxxxxx
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158&xxxx;422&xxxx;000
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| &xxxx;
345
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Xxxxx xxxxxxxxxxx xxxx
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1&xxxx;012&xxxx;920&xxxx;000
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| &xxxx;
346
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&xxxx;
Xxxxx úřad xxxxxxxxxxx x xxxxxxxxxxx
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2&xxxx;689&xxxx;754&xxxx;000
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| &xxxx;
348
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122&xxxx;591&xxxx;000
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| &xxxx;
349
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Xxxxxxxxxxx xxxxxxxxx xxxx
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198&xxxx;950&xxxx;000
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| &xxxx;
353
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&xxxx;
Xxxx xxx xxxxxxx xxxxxxxxxxx xxxxxxx
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230&xxxx;187&xxxx;000
|
| &xxxx;
355
|
&xxxx;
Xxxxx pro xxxxxxx totalitních xxxxxx
|
152&xxxx;205&xxxx;000
|
| &xxxx;
358
|
&xxxx;
Xxxxxxx xxxx
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155&xxxx;356&xxxx;000
|
| &xxxx;
361
|
&xxxx;
Xxxxxxxx věd Xxxxx xxxxxxxxx
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4&xxxx;449&xxxx;192&xxxx;000
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| &xxxx;
372
|
&xxxx;
Xxxx xxx rozhlasové x xxxxxxxxx vysílání
|
53 633 000
|
|
374
|
Správa xxxxxxxx xxxxxxxx xxxxxx
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1&xxxx;761&xxxx;799&xxxx;000
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| &xxxx;
375
|
&xxxx;
Xxxxxx xxxx xxx jadernou xxxxxxxxxx
|
353&xxxx;920&xxxx;000
|
| &xxxx;
376
|
&xxxx;
Xxxxxxxxx inspekce bezpečnostních xxxxx
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277&xxxx;267&xxxx;000
|
| &xxxx;
377
|
&xxxx;
Xxxxxxxxxxxxx xxxxxxxx Xxxxx xxxxxxxxx
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2&xxxx;556&xxxx;487&xxxx;000
|
| &xxxx;
381
|
&xxxx;
Xxxxxxxx xxxxxxxxx úřad
|
507 321 000
|
|
396
|
Státní xxxx
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64&xxxx;350&xxxx;168&xxxx;000
|
| &xxxx;
397
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&xxxx;
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|
1&xxxx;697&xxxx;800&xxxx;000
|
| &xxxx;
398
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&xxxx;
Xxxxxxxxx pokladní správa
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136 596 337 000
|
|
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CELKEM
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1 176 367 603 000
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x Xx
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Xxxxxxxx ukazatele
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Celkové xxxxxx
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60&xxxx;000
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Xxxxxxx xxxxxx
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334&xxxx;403&xxxx;000
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Xxxxxxxxxx ukazatele - xxxxxx
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Xxxxxxxx xxxxxx, xxxxxxxxxx příjmy a xxxxxxx xxxxxxxxx celkem
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60 000
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60&xxxx;000
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Xxxxxxxxxx xxxxxxxxx - xxxxxx
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| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxx úřadu Xxxxxxxxx prezidenta republiky
|
97 998 000
|
|
Celkové xxxxxx na xxxxx Xxxxxxxxx xxxxx x xxxxx Lány
|
203 905 000
|
|
|
Celkové xxxxxx xx lesní hospodářství
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32 500 000
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Průřezové xxxxxxxxx
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Xxxxx zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
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54&xxxx;046&xxxx;000
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17&xxxx;616&xxxx;000
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Xxxxxx fondu xxxxxxxxxx x xxxxxxxxxx xxxxxx
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495&xxxx;000
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Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
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49&xxxx;441&xxxx;000
|
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Xxxxxx vedené x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx financování XXX/XXXX xxxxxx
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58&xxxx;360&xxxx;000
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Xxxxxxx příjmy
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20 000 000
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1&xxxx;085&xxxx;936&xxxx;000
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Xxxxxxxxxx xxxxxxxxx - příjmy
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Nedaňové xxxxxx, xxxxxxxxxx xxxxxx x přijaté xxxxxxxxx xxxxxx
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20&xxxx;000&xxxx;000
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x tom: xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx celkem
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20 000 000
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|
Specifické ukazatele - xxxxxx
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Xxxxxx Xxxxxxxxxx xxxxxxxx Parlamentu XX
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1&xxxx;085&xxxx;936&xxxx;000
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Xxxxx xxxxxxxxxxx a xxxxxxx platby xx xxxxxxxxxx xxxxx
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335&xxxx;421&xxxx;000
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Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem 1)
|
139 374 000
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|
Převod xxxxx kulturních a xxxxxxxxxx xxxxxx
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1&xxxx;567&xxxx;000
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|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx poměru
|
156 662 000
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Výdaje xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx financování XXX/XXXX xxxxxx
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54&xxxx;340&xxxx;000
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3 500 000
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511&xxxx;818&xxxx;000
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Xxxxxxxxxx xxxxxxxxx - xxxxxx
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Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
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3&xxxx;500&xxxx;000
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3&xxxx;500&xxxx;000
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Xxxxxxxxxx xxxxxxxxx - xxxxxx
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Xxxxxx Senátu Xxxxxxxxxx ČR
|
511 818 000
|
|
Průřezové xxxxxxxxx
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Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx provedenou xxxxx
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158&xxxx;199&xxxx;000
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64 645 000
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Převod xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
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867&xxxx;000
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Xxxxx xxxxxxxxxxx v xxxxxxxxx poměru
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86 699 000
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Výdaje vedené x informačním xxxxxxx xxxxxxxxxxxx financování XXX/XXXX xxxxxx
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53&xxxx;580&xxxx;000
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11 000 000
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709&xxxx;025&xxxx;000
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Xxxxxxxxxx ukazatele - xxxxxx
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50&xxxx;000&xxxx;000
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73&xxxx;000&xxxx;000
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1&xxxx;562&xxxx;500&xxxx;000
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217&xxxx;716&xxxx;000
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2&xxxx;924&xxxx;102&xxxx;000
|
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|
|
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316&xxxx;025&xxxx;000
|
|
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|
228 463 000
|
|
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26&xxxx;407&xxxx;000
|
|
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|
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|
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|
23 034 237 000
|
|
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7&xxxx;801&xxxx;082&xxxx;000
|
|
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1 265 520 000
|
|
Zajištění xxxxxxxxxxxxx zpravodajství
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2 200 258 000
|
|
|
Zajištění xxxxxxx xxxxxxxxxx xxxxxxxxx xx xxxxxx vrchního velitele xxxxxxxxxxx sil
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480 400 000
|
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4&xxxx;189&xxxx;122&xxxx;000
|
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272&xxxx;756&xxxx;000
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4&xxxx;064&xxxx;227&xxxx;000
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91&xxxx;883&xxxx;000
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2&xxxx;485&xxxx;298&xxxx;000
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6&xxxx;702&xxxx;953&xxxx;000
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| &xxxx; | &xxxx;
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|
382 525 000
|
|
v xxx: xx státního xxxxxxxx celkem
|
382 525 000
|
|
|
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84&xxxx;688&xxxx;000
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0
|
|
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73&xxxx;160&xxxx;000
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|
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Xxxxxxxxxxxxxxx xxxxxxx xx xxxxxxxxxxx xxxxxxxxxx XX ve xxxxxxx x xxxxxx 4)
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0
|
| &xxxx; | &xxxx;
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0
|
|
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5&xxxx;441&xxxx;000
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|
| &xxxx; | &xxxx;
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|
431 000
|
|
Zajištění xxxxxxxx xx krizové xxxxxxx podle xxxxxx x. 240/2000 Xx.
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900&xxxx;000
|
|
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|
28&xxxx;325&xxxx;000
|
| &xxxx; | &xxxx;
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|
1 918 000
|
|
podíl rozpočtu Xxxxxxxx xxxx
|
26&xxxx;407&xxxx;000
|
|
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|
0
|
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|
0
|
| &xxxx; | &xxxx;
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|
0
|
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Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx programového xxxxxxxxxxx XXX/XXXX celkem
|
5 653 465 000
|
|
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|
|
|
|
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|
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|
|
|
Nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx celkem
|
550 000
|
|
|
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0
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|
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299&xxxx;897&xxxx;000
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61&xxxx;464&xxxx;000
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238&xxxx;433&xxxx;000
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130&xxxx;608&xxxx;000
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44&xxxx;407&xxxx;000
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| &xxxx; | &xxxx;
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1&xxxx;293&xxxx;000
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128&xxxx;796&xxxx;000
|
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|
0
|
| &xxxx; | &xxxx;
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|
0
|
| &xxxx; | &xxxx;
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0
|
| &xxxx; | &xxxx;
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|
61 365 000
|
| &xxxx;
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|
|
Souhrnné ukazatele
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|
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350&xxxx;000
|
|
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|
93 824 000
|
|
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|
|
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350&xxxx;000
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350&xxxx;000
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|
|
| &xxxx; | &xxxx;
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|
93 824 000
|
|
Průřezové xxxxxxxxx
|
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Xxxxx xxxxxxxxxxx x xxxxxxx platby za xxxxxxxxxx práci
|
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|
|
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|
16&xxxx;202&xxxx;000
|
|
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425&xxxx;000
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42&xxxx;441&xxxx;000
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13&xxxx;972&xxxx;000
|
|
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|
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3&xxxx;344&xxxx;452&xxxx;000
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15&xxxx;795&xxxx;925&xxxx;000
|
| &xxxx;
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|
|
|
|
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363&xxxx;500&xxxx;000
|
|
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|
513&xxxx;302&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xxxxxxxx xx xxxxxxxxx pojištění
|
458 361 000
|
|
pojistné xx xxxxxxxxxx pojištění x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx
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54&xxxx;941&xxxx;000
|
|
| &xxxx; | &xxxx;
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2&xxxx;467&xxxx;650&xxxx;000
|
| &xxxx; | &xxxx;
x tom: příjmy x rozpočtu Evropské xxxx xxx společné xxxxxxxxxx xxxxxxxx celkem
|
313 922 000
|
|
příjmy x prostředků finančních xxxxxxxxxx
|
74&xxxx;221&xxxx;000
|
|
| &xxxx; | &xxxx;
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|
2 079 507 000
|
|
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7&xxxx;416&xxxx;100&xxxx;000
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2&xxxx;437&xxxx;228&xxxx;000
|
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|
4&xxxx;430&xxxx;298&xxxx;000
|
| &xxxx; | &xxxx;
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|
754 553 000
|
|
výdaje na xxxxxxx xxxxx správy
|
3 675 745 000
|
|
|
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1&xxxx;496&xxxx;334&xxxx;000
|
|
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Xxxxxx xx zabezpečení xxxxxxxx Xxxxxxxxx finančního arbitra
|
15 965 000
|
|
Průřezové xxxxxxxxx
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|
|
| &xxxx; | &xxxx;
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7&xxxx;821&xxxx;874&xxxx;000
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|
2&xxxx;659&xxxx;775&xxxx;000
|
| &xxxx; | &xxxx;
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|
77 640 000
|
|
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|
6&xxxx;048&xxxx;980&xxxx;000
|
|
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1&xxxx;655&xxxx;461&xxxx;000
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|
59&xxxx;520&xxxx;000
|
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0
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|
323&xxxx;000
|
| &xxxx; | &xxxx;
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|
369 329 000
|
|
v tom: xx státního rozpočtu
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55 407 000
|
|
|
podíl xxxxxxxx Xxxxxxxx unie
|
313 922 000
|
|
|
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|
80 858 000
|
|
|
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6&xxxx;637&xxxx;000
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|
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74&xxxx;221&xxxx;000
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367&xxxx;960&xxxx;000&xxxx;000
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x xxx: xxxxxxxx xx xxxxxxxxx xxxxxxxxx
|
328&xxxx;483&xxxx;315&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxxx xx nemocenské xxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx
|
39&xxxx;476&xxxx;685&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové příjmy x xxxxxxx transfery xxxxxx
|
5&xxxx;038&xxxx;725&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: příjmy x xxxxxxxx Evropské xxxx bez xxxxxxxx xxxxxxxxxx xxxxxxxx celkem
|
4 216 121 000
|
|
příjmy x prostředků xxxxxxxxxx xxxxxxxxxx
|
113&xxxx;604&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxxx nedaňové xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx transfery celkem 6)
|
709&xxxx;000&xxxx;000
|
| &xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx xxxxxxxxx
|
384&xxxx;168&xxxx;094&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxx xxxxxxxx xxxxxxx
|
36&xxxx;910&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxxx xxxxxxxxx
|
20&xxxx;135&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx pomoci x xxxxxx 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 sociální dávky
|
4 000 000
|
|
Podpory x nezaměstnanosti
|
9 800 000 000
|
|
|
Příspěvek xx xxxx podle zákona x xxxxxxxxxx xxxxxxxx
|
20&xxxx;490&xxxx;000&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxx
|
5&xxxx;435&xxxx;869&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxx 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 xxxxxxx zaměstnávání xxxx se zdravotním xxxxxxxxxx
|
3&xxxx;713&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx výdaje xxxxxxxxxxxxx xxxxxx xxxxx
|
13&xxxx;110&xxxx;789&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx
|
7&xxxx;849&xxxx;759&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx xx podporu xxxxxxxxxx xxxxxxx nestátním xxxxxxxxx x xxxxxxxx xxxxxxx
|
156&xxxx;243&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx práci
|
5 356 374 000
|
|
Povinné xxxxxxxx placené xxxxxxxxxxxxxxx 1)
|
1&xxxx;889&xxxx;201&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx potřeb
|
52 633 000
|
|
Platy xxxxxxxxxxx v xxxxxxxxx xxxxxx
|
5&xxxx;262&xxxx;200&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxx, xxxxx x inovace xxxxxx včetně programů xxxxxxxxxxxxxxxxxx x prostředků xxxxxxxxxxxx programů 2)
|
0
|
|
v xxx: xx xxxxxxxx xxxxxxxx xxxxxx
|
0
|
|
| &xxxx; | &xxxx;
x xxx: xxxxxxxxxxxxxxx podpora xxxxxx 3)
|
0
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxx xxxxxx 3)
|
0
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx programy aplikovaného xxxxxxx, xxxxxx a xxxxxxx 4)
|
0
|
|
Institucionální podpora xxxxxxxxxx organizací podle xxxxxxxxxx xxxx dosažených xxxxxxxx 4)
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx krizové xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
|
150&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx spolufinancované x rozpočtu Xxxxxxxx xxxx bez xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
5&xxxx;516&xxxx;225&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx státního 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 xxxx xxxxxx financovány x xxxxxxxxxx finančních xxxxxxxxxx xxxxxx
|
116&xxxx;992&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx rozpočtu
|
3 388 000
|
|
podíl xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
113&xxxx;604&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx financování XXX/XXXX xxxxxx
|
793&xxxx;867&xxxx;000
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx ukazatele
|
||
|
Celkové xxxxxx
|
6&xxxx;762&xxxx;545&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
52&xxxx;292&xxxx;118&xxxx;000
|
| &xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
13&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx x xxxxxxxxxx na xxxxxxxx zabezpečení a xxxxxxxxx xx státní xxxxxxxx xxxxxxxxxxxxx
|
5&xxxx;608&xxxx;927&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xxxxxxxx na xxxxxxxxx xxxxxxxxx
|
5&xxxx;008&xxxx;052&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxxx xx xxxxxxxxxx xxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx
|
600&xxxx;875&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové xxxxxx x přijaté xxxxxxxxx xxxxxx
|
1&xxxx;140&xxxx;618&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Xxxxxxxx unie xxx xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
540&xxxx;618&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxxxx nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx 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 Xxxxxxxxxxxx xxxxxx
|
6&xxxx;559&xxxx;414&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx zabezpečení xxxxxxxx ostatních organzačních xxxxxx xxxxx x xxxxxxxxxx Xxxxxxxxxxxx xxxxxx
|
1&xxxx;822&xxxx;507&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx spolufinancované x xxxxxxxx EU - XXX x XXXXX xxxxxx
|
397&xxxx;935&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx 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 zaměstnanců x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
|
22&xxxx;120&xxxx;690&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem 1)
|
7&xxxx;454&xxxx;390&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních a xxxxxxxxxx xxxxxx
|
218&xxxx;298&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
3&xxxx;922&xxxx;975&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxx x složek ve xxxxxxxxx poměru
|
17 906 650 000
|
|
Výdaje na xxxxxx, xxxxx a xxxxxxx xxxxxx včetně xxxxxxxx spolufinancovaných x xxxxxxxxxx zahraničních programů 2)
|
622&xxxx;233&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: ze xxxxxxxx xxxxxxxx xxxxxx
|
622&xxxx;233&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxxxxxxxxxxx podpora xxxxxx 3)
|
57&xxxx;088&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx podpora xxxxxx 3)
|
565&xxxx;145&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx prostředků xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
|
Účelová xxxxxxx xx programy xxxxxxxxxxxx xxxxxxx, xxxxxx x inovací 4)
|
565 145 000
|
|
|
Účelová xxxxxxx na xxxxxxxxxx xxxxxxxxxxxxx xxxxxx 4)
|
0
|
|
|
Institucionální xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx jimi xxxxxxxxxx xxxxxxxx 4)
|
52&xxxx;457&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xx xxxxxxxxxxx xxxxxxxxxx XX xx xxxxxxx x xxxxxx 4)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx prevence x xxxxxxxx xxxxxxxxxxx
|
56&xxxx;256&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxxxx příslušníků xxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxx přípravy xx 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 celkem
|
654 849 000
|
|
v xxx: xx xxxxxxxx xxxxxxxx
|
114&xxxx;231&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Evropské xxxx
|
540&xxxx;618&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxx, xxxxx xxxx zčásti xxxxxxxxxxx x prostředků xxxxxxxxxx mechanismů xxxxxx
|
0
|
| &xxxx; | &xxxx;
x xxx: ze xxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxx prostředků xxxxxxxxxx xxxxxxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxx vedené x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX celkem
|
2 202 942 000
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx příjmy
|
13 417 712 000
|
|
Celkové xxxxxx
|
14&xxxx;918&xxxx;434&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
900&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x přijaté transfery xxxxxx
|
13&xxxx;416&xxxx;812&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: příjmy x xxxxxxxx Evropské xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
10&xxxx;095&xxxx;145&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxx x prostředků xxxxxxxxxx xxxxxxxxxx
|
243&xxxx;750&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x xxxxxxx transfery 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 prostředí
|
5 946 000 000
|
|
Ochrana xxxxxxx a ovzduší
|
2 091 000 000
|
|
|
Ostatní xxxxxxxx x xxxxxxxx xxxxxxxxx
|
5&xxxx;197&xxxx;410&xxxx;000
|
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx práci
|
589 397 000
|
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
200&xxxx;169&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx xxxxxx
|
5&xxxx;786&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx v pracovním xxxxxx
|
578&xxxx;813&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxx, xxxxx a xxxxxxx xxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxx x prostředků xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
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|
0
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxx xxxxxx 3)
|
0
|
| &xxxx; | &xxxx;
xxxxx prostředků xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxx podpora xx xxxxxxxx aplikovaného xxxxxxx, vývoje a xxxxxxx 4)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx organizací xxxxx xxxxxxxxxx xxxx dosažených xxxxxxxx 4)
|
0
|
|
Zahraniční xxxxxxxxx xxxxxxxxxx
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
|
2&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx spolufinancované x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
10&xxxx;369&xxxx;093&xxxx;577
|
| &xxxx; | &xxxx;
x xxx: xx státního xxxxxxxx
|
273&xxxx;948&xxxx;577
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Evropské xxxx
|
10&xxxx;095&xxxx;145&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx společné xxxxxxxx, xxxxx jsou xxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxx
|
259&xxxx;250&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: ze xxxxxxxx xxxxxxxx
|
15&xxxx;500&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx finančních xxxxxxxxxx
|
243&xxxx;750&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx v xxxxxxxxxxx systému programového xxxxxxxxxxx XXX/XXXX 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 xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx příjmy 5)
|
1&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx celkem
|
11 319 900 000
|
|
v tom: xxxxxx x rozpočtu Xxxxxxxx xxxx xxx xxxxxxxx zemědělské politiky xxxxxx
|
11&xxxx;303&xxxx;900&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxxx nedaňové příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
16&xxxx;000&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - výdaje
|
||
|
Podpora xxxxxxxxxxxx xxxxxxx x xxxxxxxxxx ruchu
|
12 629 273 685
|
|
|
Podpora bydlení
|
460 090 000
|
|
|
Územní xxxxxxxxx x xxxxxxxx xxx
|
46&xxxx;839&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
935&xxxx;128&xxxx;315
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
314&xxxx;686&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
106 937 218
|
|
Převod xxxxx kulturních a xxxxxxxxxx potřeb
|
2 993 250
|
|
|
Platy zaměstnanců x xxxxxxxxx xxxxxx
|
300&xxxx;283&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxx, vývoj x xxxxxxx xxxxxx xxxxxx xxxxxxxx spolufinancovaných x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
| &xxxx; | &xxxx;
x tom: xx xxxxxxxx xxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
x tom: institucionální xxxxxxx celkem 3)
|
0
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxx xxxxxx 3)
|
0
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx zahraničních programů 2)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
|
0
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
11&xxxx;800&xxxx;843&xxxx;685
|
| &xxxx; | &xxxx;
x tom: xx xxxxxxxx xxxxxxxx
|
496&xxxx;943&xxxx;685
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx unie
|
11 303 900 000
|
|
Výdaje xxxxxx x informačním xxxxxxx xxxxxxxxxxxx financování XXX/XXXX xxxxxx
|
2&xxxx;152&xxxx;067&xxxx;900
|
|
| &xxxx;
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| &xxxx;
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|
||
| &xxxx; | &xxxx;
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|
0
|
| &xxxx; | &xxxx;
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|
3 309 429 000
|
|
Specifické xxxxxxxxx - příjmy
|
|
|
|
Nedaňové xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx xxxxxx
|
0
|
|
| &xxxx; | &xxxx;
x xxx: příjmy x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
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|
0
|
| &xxxx;
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|
|
|
| &xxxx; | &xxxx;
Xxxxxx Kanceláře Xxxxxxxx xxxxxxxx XX
|
110&xxxx;276&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx jiným xxxxxxxxx
|
3&xxxx;199&xxxx;153&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx provedenou xxxxx
|
44&xxxx;174&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
11&xxxx;361&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
118&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx v xxxxxxxxx xxxxxx
|
11&xxxx;795&xxxx;000
|
| &xxxx; | &xxxx;
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|
3&xxxx;309&xxxx;429&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: ze xxxxxxxx xxxxxxxx xxxxxx
|
3&xxxx;309&xxxx;429&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxxxxxxxxxxx xxxxxxx celkem 3)
|
110&xxxx;276&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx podpora celkem 3)
|
3&xxxx;199&xxxx;153&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx prostředků zahraničních xxxxxxxx 2)
|
0
|
|
Účelová podpora xx programy aplikovaného xxxxxxx, xxxxxx x xxxxxxx 4)
|
0
|
|
|
Institucionální podpora xx xxxxxxxxxxx xxxxxxxxxx XX xx xxxxxxx x vývoji 4)
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x rozpočtu Xxxxxxxx unie xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx unie
|
0
|
| &xxxx;
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|
|
Souhrnné xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
9&xxxx;525&xxxx;528&xxxx;000
|
| &xxxx; | &xxxx;
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27&xxxx;352&xxxx;958&xxxx;000
|
| &xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
27&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové xxxxxx a xxxxxxx xxxxxxxxx xxxxxx
|
9&xxxx;498&xxxx;528&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
9&xxxx;183&xxxx;528&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
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67&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
248&xxxx;000&xxxx;000
|
| &xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxxx
|
13&xxxx;668&xxxx;383&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxxx následků xxxxxxxx činnosti a xxxxxxxxxx výdaje
|
1 686 900 000
|
|
Výdaje xxxxxxx x xxxxx xxxxxxxx xxxxxxx
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2&xxxx;297&xxxx;675&xxxx;000
|
|
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Xxxxxx xx xxxxxxxxxxx xxxxxx xxxxxxx
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9&xxxx;700&xxxx;000&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
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|
|
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674&xxxx;743&xxxx;000
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226&xxxx;845&xxxx;000
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Xxxxxx xxxxx xxxxxxxxxx x sociálních xxxxxx
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6&xxxx;485&xxxx;000
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Xxxxx zaměstnanců v xxxxxxxxx poměru
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649 005 000
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|
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4&xxxx;507&xxxx;383&xxxx;333
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|
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2 524 050 000
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|
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504&xxxx;011&xxxx;000
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1&xxxx;983&xxxx;333&xxxx;333
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146&xxxx;377&xxxx;000
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Xxxxxxxxxx xxxxxxxxx spolupráce
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Zajištění xxxxxxxx na xxxxxxx xxxxxxx xxxxx zákona x. 240/2000 Xx.
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Xxxxxx xxxxxxxxxxxxxxxx z rozpočtu Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx politiky xxxxxx
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11&xxxx;314&xxxx;153&xxxx;000
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2&xxxx;130&xxxx;625&xxxx;000
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| &xxxx; | &xxxx;
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9 183 528 000
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Výdaje xx xxxxxxxx xxxxxxxx, xxxxx xxxx xxxxxx xxxxxxxxxxx x xxxxxxxxxx finančních xxxxxxxxxx celkem
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67 000 000
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|
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|
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80&xxxx;000&xxxx;000
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17&xxxx;090&xxxx;893&xxxx;000
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17&xxxx;016&xxxx;902&xxxx;000
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73&xxxx;991&xxxx;000
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33&xxxx;692&xxxx;947&xxxx;000
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21&xxxx;021&xxxx;947&xxxx;000
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| &xxxx; | &xxxx;
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| &xxxx; | &xxxx;
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12&xxxx;671&xxxx;000&xxxx;000
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3&xxxx;167&xxxx;047&xxxx;000
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356 544 000
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|
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121&xxxx;306&xxxx;000
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| &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních a xxxxxxxxxx xxxxxx
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3&xxxx;498&xxxx;000
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| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx poměru
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349 662 000
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0
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0
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0
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0
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0
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5&xxxx;100&xxxx;000
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| &xxxx; | &xxxx;
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23&xxxx;030&xxxx;659&xxxx;000
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| &xxxx; | &xxxx;
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6 013 757 000
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|
podíl xxxxxxxx Evropské xxxx
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17&xxxx;016&xxxx;902&xxxx;000
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2 193 189 000
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7 930 650 000
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|
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614&xxxx;599&xxxx;000
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|
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7&xxxx;911&xxxx;787&xxxx;000
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| &xxxx; | &xxxx;
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860&xxxx;000
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| &xxxx; | &xxxx;
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7 910 927 000
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|
Specifické ukazatele - xxxxxx
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Xxxxxx na xxxxxxxxxxx xxxxxx xxxxx Xxxxxxx telekomunikačního xxxxx
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614&xxxx;599&xxxx;000
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| &xxxx; | &xxxx;
x xxx: xxxxxx xx xxxxxx xxxxxx z xxxxxxxxxxx univerzální xxxxxx - zvláštní ceny
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125 000 000
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|
výdaje xx xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxxxxxx xxxxxx - xxxxx xxxxxxx
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50&xxxx;000&xxxx;000
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|
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| &xxxx; | &xxxx;
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157&xxxx;282&xxxx;000
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| &xxxx; | &xxxx;
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80&xxxx;000
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| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx bez xxxxxxxx xxxxxxxxxx politiky xxxxxx
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1&xxxx;011&xxxx;000
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| &xxxx; | &xxxx;
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151&xxxx;000
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| &xxxx; | &xxxx;
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860&xxxx;000
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87&xxxx;081&xxxx;000
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| &xxxx; | &xxxx;
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44&xxxx;134&xxxx;753&xxxx;000
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| &xxxx; | &xxxx;
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35 099 860 000
|
|
v xxx: příjmy x xxxxxxxx Evropské xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
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212&xxxx;719&xxxx;000
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|
| &xxxx; | &xxxx;
xxxxxx x xxxxxxxx Xxxxxxxx xxxx xx xxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxx celkem
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26 390 991 000
|
|
ostatní xxxxxxxx xxxxxx, kapitálové xxxxxx x přijaté xxxxxxxxx celkem
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8 496 150 000
|
|
|
Specifické ukazatele - výdaje
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33&xxxx;384&xxxx;282&xxxx;000
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|
| &xxxx; | &xxxx;
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31&xxxx;486&xxxx;532&xxxx;000
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1 697 750 000
|
|
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|
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1&xxxx;400&xxxx;000&xxxx;000
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|
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200&xxxx;000&xxxx;000
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250&xxxx;000&xxxx;000
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2&xxxx;254&xxxx;649&xxxx;000
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| &xxxx; | &xxxx;
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1 630 276 000
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|
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624&xxxx;373&xxxx;000
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|
| &xxxx; | &xxxx;
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63&xxxx;500&xxxx;000
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| &xxxx; | &xxxx;
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| &xxxx; | &xxxx;
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5&xxxx;808&xxxx;322&xxxx;000
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| &xxxx;
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|
|
| &xxxx; | &xxxx;
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1 749 991 000
|
|
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595 082 000
|
|
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Převod xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
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17&xxxx;293&xxxx;000
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|
| &xxxx; | &xxxx;
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1&xxxx;733&xxxx;957&xxxx;000
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| &xxxx; | &xxxx;
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768&xxxx;472&xxxx;000
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768&xxxx;472&xxxx;000
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| &xxxx; | &xxxx;
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379 823 000
|
|
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|
388 649 000
|
|
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podíl xxxxxxxxxx xxxxxxxxxxxx programů 2)
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0
|
|
| &xxxx; | &xxxx;
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388&xxxx;649&xxxx;000
|
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283&xxxx;908&xxxx;000
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| &xxxx; | &xxxx;
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1&xxxx;500&xxxx;000
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0
|
| &xxxx; | &xxxx;
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2 200 000
|
|
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250&xxxx;260&xxxx;000
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|
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37 541 000
|
|
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212&xxxx;719&xxxx;000
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|
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22&xxxx;800&xxxx;000&xxxx;000
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| &xxxx; | &xxxx;
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0
|
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|
|
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6&xxxx;005&xxxx;788&xxxx;000
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|
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406&xxxx;203&xxxx;000
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2 881 932 000
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17 841 365 000
|
|
v xxx: xxxxxx x rozpočtu Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx politiky xxxxxx
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17&xxxx;645&xxxx;813&xxxx;000
|
|
| &xxxx; | &xxxx;
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106&xxxx;000&xxxx;000
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89&xxxx;552&xxxx;000
|
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21&xxxx;803&xxxx;802&xxxx;000
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21&xxxx;757&xxxx;254&xxxx;000
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85&xxxx;232&xxxx;526&xxxx;000
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206 073 000
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|
Podpora činnosti x oblasti sportu
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2 982 784 000
|
|
|
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6&xxxx;829&xxxx;549&xxxx;000
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261&xxxx;232&xxxx;000
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6 039 000
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|
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603&xxxx;616&xxxx;000
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21&xxxx;757&xxxx;254&xxxx;000
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9&xxxx;779&xxxx;203&xxxx;000
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2&xxxx;840&xxxx;042&xxxx;000
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11&xxxx;978&xxxx;051&xxxx;000
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|
|
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120&xxxx;000&xxxx;000
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8&xxxx;134&xxxx;000
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12 196 000
|
|
Program xxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx
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19&xxxx;873&xxxx;000
|
|
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Xxxxxxxxx přípravy xx xxxxxxx situace xxxxx xxxxxx č. 240/2000 Xx.
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19&xxxx;890&xxxx;886&xxxx;000
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17&xxxx;645&xxxx;813&xxxx;000
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123&xxxx;270&xxxx;000
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106&xxxx;000&xxxx;000
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1&xxxx;507&xxxx;254&xxxx;000
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| &xxxx; | &xxxx;
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142 000 000
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|
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|
122 756 000
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|
|
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|
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470&xxxx;992&xxxx;000
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Xxxxxx xxx xxxxxx o majetkovém xxxxxxxxx x xxxxxxxx x náboženskými xxxxxxxxxxxx
|
1&xxxx;444&xxxx;753&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxxxx xxxxxxx
|
0
|
| &xxxx; | &xxxx;
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|
1&xxxx;444&xxxx;753&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxxx úkolů 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 Xxxxxxxx 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 tom: příspěvek xx xxxxxx příspěvkovým xxxxxxxxxxx
|
3&xxxx;068&xxxx;229&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx péče o xxxxxxx kulturní xxxxxx
|
539&xxxx;127&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx x obnova materiálně xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxx
|
2&xxxx;308&xxxx;778&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxxx xxxxxxxx xxxxxxxxxxxxxxxx z xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
XXX/Xxxxxx xxxx Xxxxxxxxxx xxxxxx programového xxxxxxxxxxx
|
32&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, podpora xxxxxx umění
|
280 410 000
|
|
v tom: Xxxxxxx xxxxxx xxxxxxx xxxxxxxxxxxxxxx divadel x xxxxxxx profesionálních
symfonických orchestrů x xxxxxxxxx xxxxx
|
37&xxxx;130&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxxxx
|
194&xxxx;481&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxx xxxxxx xxxxxxxx
|
48&xxxx;799&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx a xxxxxx xxxxxxxxxx xxxxxxx
|
409&xxxx;517&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: Xxxxxxxxxxx xxxxxx xxxxxxx xxxxxxxx kulturního dědictví
|
26 245 000
|
|
ostatní xxxxxxxx xx xxxxxxxx x xxxxxx xxxxxxxxxx xxxxxxx
|
383&xxxx;272&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx xxxxxxxxxxxxx xxxxxx
|
21&xxxx;216&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: Podpora xxxxxxxx integrace 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 a xxxxxx materiálně xxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx a xxxxxx x xxxxxxxxxxxx společností
|
7 000 000
|
|
Podpora xxxxxxx produkce
|
0
|
|
|
Průřezové xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
|
132&xxxx;912&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
43&xxxx;572&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
1&xxxx;201&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx xxxxxx
|
120&xxxx;003&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx na xxxxxx, xxxxx a xxxxxxx xxxxxx včetně xxxxxxxx xxxxxxxxxxxxxxxxxx z xxxxxxxxxx xxxxxxxxxxxx programů 2)
|
470&xxxx;992&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: ze xxxxxxxx rozpočtu celkem
|
470 992 000
|
|
v xxx: xxxxxxxxxxxxxxx xxxxxxx xxxxxx 3)
|
72 244 000
|
|
|
účelová xxxxxxx xxxxxx 3)
|
398&xxxx;748&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxxxx xxxxxxx, vývoje x inovací 4)
|
398 748 000
|
|
Institucionální xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx 4)
|
69&xxxx;969&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx
|
1&xxxx;010&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx situace xxxxx zákona x. 240/2000 Xx.
|
50&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Evropské xxxx xxx xxxxxxxx xxxxxxxxxx politiky celkem
|
1 776 629 000
|
|
v 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 xxxxxxxx xxxxxxxx, xxxxx jsou xxxxxx xxxxxxxxxxx z xxxxxxxxxx xxxxxxxxxx mechanismů xxxxxx
|
142&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
142&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx vedené x informačním xxxxxxx xxxxxxxxxxxx financování XXX/XXXX xxxxxx
|
2&xxxx;894&xxxx;428&xxxx;000
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx ukazatele
|
||
|
Celkové xxxxxx
|
533&xxxx;057&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
6&xxxx;455&xxxx;837&xxxx;000
|
| &xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx příjmy 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 xxxxxxxx Evropské xxxx xxx xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
371&xxxx;279&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxx x xxxxxxxxxx finančních xxxxxxxxxx
|
130&xxxx;778&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx nedaňové příjmy, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx xxxxxx
|
21&xxxx;800&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - výdaje
|
||
|
Výdaje xx státní 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 zdravotnická xxxxxxxx x xxxxxx xxx zdravotnictví
|
1 000 508 000
|
|
Zdravotnické xxxxxxxx
|
761&xxxx;400&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xx xxxxxxxxxxxxx
|
703&xxxx;346&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx xxxxx
|
1&xxxx;001&xxxx;855&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx zaměstnavatelem 1)
|
340&xxxx;617&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx potřeb
|
9 726 000
|
|
Platy xxxxxxxxxxx x xxxxxxxxx poměru
|
972 376 000
|
|
|
Výdaje xx xxxxxx, vývoj x xxxxxxx celkem xxxxxx xxxxxxxx spolufinancovaných x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
1&xxxx;221&xxxx;191&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: xx státního xxxxxxxx xxxxxx
|
1&xxxx;221&xxxx;191&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxxxxxxxxxxx xxxxxxx xxxxxx 3)
|
402&xxxx;424&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxx xxxxxx 3)
|
818&xxxx;767&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxxxx programů 2)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx na xxxxxxxx xxxxxxxxxxxx výzkumu, xxxxxx x xxxxxxx 4)
|
818&xxxx;767&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx zhodnocení xxxx xxxxxxxxxx xxxxxxxx 4)
|
381&xxxx;735&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxx xxxxxxxxx spolupráce
|
3 000 000
|
|
Program xxxxxxxx xxxxxxxx x xxxxxxxx kriminality
|
50 000
|
|
|
Program protidrogové xxxxxxxx
|
16&xxxx;347&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx č. 240/2000 Xx.
|
7&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx x Xxxxxxxxxx xxxx Xxxxx xxxxxxxxx 7)
|
20&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx z rozpočtu Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
404&xxxx;423&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
33&xxxx;144&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
371&xxxx;279&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx projekty, které xxxx xxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx celkem
|
149 202 000
|
|
v tom: xx státního rozpočtu
|
18 424 000
|
|
|
podíl xxxxxxxxxx xxxxxxxxxx mechanismů
|
130 778 000
|
|
|
Výdaje xxxxxx v xxxxxxxxxxx xxxxxxx programového 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 - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
0
|
| &xxxx; | &xxxx;
Xxxxxx z xxxxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx
|
722&xxxx;796&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: pojistné na xxxxxxxxx xxxxxxxxx
|
645&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxxx na xxxxxxxxxx xxxxxxxxx a xxxxxxxxx xx státní xxxxxxxx zaměstnanosti
|
77 796 000
|
|
Nedaňové příjmy, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx
|
2&xxxx;319&xxxx;649&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: příjmy x xxxxxxxx Evropské xxxx xxx společné xxxxxxxxxx xxxxxxxx celkem
|
112 733 000
|
|
příjmy x xxxxxxxxxx xxxxxxxxxx mechanismů
|
77 074 000
|
|
|
ostatní xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
2&xxxx;129&xxxx;842&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxxx xxxx - Xxxxxx xxxxxxxx xxxx
|
13&xxxx;118&xxxx;772&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxx xxxxxx
|
2&xxxx;996&xxxx;144&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx xxxxxxxx
|
1&xxxx;097&xxxx;341&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxx xxxxxxxx části
|
9 025 287 000
|
|
Výdajový xxxx - Výdaje xxxxxxxx xxxx
|
8&xxxx;230&xxxx;645&xxxx;000
|
|
| &xxxx; | &xxxx;
x tom: xxxxx xxxxxxxxxxx pojištění
|
743 698 000
|
|
ostatní xxxxxxxx dávky
|
712 364 000
|
|
|
ostatní výdaje xxxxxxxx xxxxx
|
6&xxxx;774&xxxx;583&xxxx;000
|
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
|
10&xxxx;297&xxxx;283&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx pojistné placené xxxxxxxxxxxxxxx 1)
|
3&xxxx;537&xxxx;052&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
102&xxxx;806&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
3&xxxx;816&xxxx;535&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx xxxxxxxxxxx sborů a xxxxxx xx služebním xxxxxx
|
2&xxxx;184&xxxx;057&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx xxxxxx xxxxxxxxxx xx platů xxxxxxxxx xxxxxxxx
|
1&xxxx;097&xxxx;341&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx výzkum, xxxxx x inovace xxxxxx xxxxxx programů xxxxxxxxxxxxxxxxxx z 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 prostředků zahraničních xxxxxxxx 2)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx programy xxxxxxxxxxxx xxxxxxx, vývoje x xxxxxxx 4)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx podle xxxxxxxxxx xxxx dosažených xxxxxxxx 4)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxxx x xxxxxxxx xxxxxxxxxxx
|
8&xxxx;025&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxxxx
|
6&xxxx;320&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx 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 rozpočtu
|
21 125 000
|
|
podíl xxxxxxxx Xxxxxxxx xxxx
|
112&xxxx;733&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx projekty, xxxxx xxxx xxxxxx xxxxxxxxxxx x xxxxxxxxxx finančních xxxxxxxxxx xxxxxx
|
93&xxxx;736&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx rozpočtu
|
16 662 000
|
|
podíl xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
77&xxxx;074&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
1&xxxx;299&xxxx;280&xxxx;000
|
| &xxxx;
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|
| &xxxx;
Xxxxxxxx ukazatele
|
||
|
Celkové xxxxxx
|
571&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx výdaje
|
159 064 000
|
|
Specifické ukazatele - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx příjmy a xxxxxxx xxxxxxxxx xxxxxx
|
571&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: příjmy x xxxxxxxx Xxxxxxxx unie xxx společné xxxxxxxxxx xxxxxxxx xxxxxx
|
571&xxxx;000
|
| &xxxx; | &xxxx;
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|
0
|
| &xxxx;
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|
||
| &xxxx; | &xxxx;
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|
159&xxxx;064&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x ostatní platby xx provedenou xxxxx
|
44&xxxx;464&xxxx;000
|
| &xxxx; | &xxxx;
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|
15&xxxx;118&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx fondu kulturních x xxxxxxxxxx xxxxxx
|
424&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx v xxxxxxxxx xxxxxx
|
34&xxxx;244&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx odvozované xx platů xxxxxxxxx xxxxxxxx
|
8&xxxx;165&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx společné xxxxxxxxxx xxxxxxxx xxxxxx
|
672&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx rozpočtu
|
101 000
|
|
podíl xxxxxxxx Xxxxxxxx xxxx
|
571&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx v xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
18&xxxx;836&xxxx;000
|
|
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|
| &xxxx;
Xxxxxxxx ukazatele
|
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|
Celkové xxxxxx
|
186&xxxx;520&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
158&xxxx;422&xxxx;000
|
| &xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
| &xxxx; | &xxxx;
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|
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 rozpočtu Xxxxxxxx xxxx xxx společné xxxxxxxxxx politiky xxxxxx
|
1&xxxx;520&xxxx;000
|
| &xxxx; | &xxxx;
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|
110&xxxx;000&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxxx xxxxx Xxxxx xxxxxxxxxxxx xxxxxxxxxxx
|
158&xxxx;422&xxxx;000
|
| &xxxx;
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|
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby za xxxxxxxxxx xxxxx
|
75&xxxx;615&xxxx;000
|
| &xxxx; | &xxxx;
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|
25 637 000
|
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
749&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x pracovním xxxxxx
|
74&xxxx;832&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx podle zákona x. 240/2000 Sb.
|
0
|
|
Výdaje xxxxxxxxxxxxxxxx z xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
1&xxxx;900&xxxx;000
|
|
| &xxxx; | &xxxx;
x tom: xx xxxxxxxx xxxxxxxx
|
380&xxxx;000
|
| &xxxx; | &xxxx;
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|
1&xxxx;520&xxxx;000
|
| &xxxx; | &xxxx;
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|
34&xxxx;570&xxxx;000
|
| &xxxx;
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||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
112&xxxx;398&xxxx;000
|
| &xxxx; | &xxxx;
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|
1 012 920 000
|
|
Specifické xxxxxxxxx - příjmy
|
|
|
|
Nedaňové xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx xxxxxx
|
112&xxxx;398&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx celkem
|
109 338 000
|
|
ostatní xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
3&xxxx;060&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
| &xxxx; | &xxxx;
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|
1&xxxx;012&xxxx;920&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xxxxxx xx xxxxx x xxxxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxxx xx Xxxxxxx lidu, domů x bytů
|
0
|
|
ostatní xxxxxx xx zabezpečení xxxxxx xxxxx Xxxxxxx statistického xxxxx
|
1&xxxx;012&xxxx;920&xxxx;000
|
|
| &xxxx;
Xxxxxxxxx ukazatele
|
|
|
|
Platy xxxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx práci
|
507 660 000
|
|
|
Povinné xxxxxxxx placené xxxxxxxxxxxxxxx 1)
|
172&xxxx;517&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
4&xxxx;688&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx v xxxxxxxxx xxxxxx
|
467&xxxx;043&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx xxxxxx xxxxxxxxxx xx xxxxx xxxxxxxxx xxxxxxxx
|
1&xxxx;554&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx přípravy na xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
|
0
|
| &xxxx; | &xxxx;
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|
131&xxxx;442&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
22&xxxx;104&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx unie
|
109 338 000
|
|
Výdaje xxxxxx v xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
217&xxxx;456&xxxx;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 - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
330 000 000
|
|
Nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery celkem
|
146 385 000
|
|
|
v xxx: příjmy x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx celkem
|
16 385 000
|
|
|
ostatní nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
130&xxxx;000&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxxx úkolů Českého xxxxx zeměměřického x xxxxxxxxxxxxx
|
2&xxxx;689&xxxx;754&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx provedenou práci
|
1 423 867 000
|
|
Povinné xxxxxxxx placené zaměstnavatelem1)
|
484 129 000
|
|
|
Převod xxxxx kulturních x xxxxxxxxxx potřeb
|
14 306 000
|
|
|
Platy xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
1&xxxx;421&xxxx;891&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx podle xxxxxx x. 240/2000 Sb.
|
0
|
|
Výdaje xxxxxxxxxxxxxxxx x rozpočtu Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
20&xxxx;337&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: ze xxxxxxxx xxxxxxxx
|
3&xxxx;952&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
16&xxxx;385&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x informačním xxxxxxx xxxxxxxxxxxx financování XXX/XXXX xxxxxx
|
237&xxxx;097&xxxx;000
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx ukazatele
|
||
|
Celkové xxxxxx
|
2&xxxx;600&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
122&xxxx;591&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx
|
2&xxxx;600&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Evropské unie xxx xxxxxxxx zemědělské xxxxxxxx celkem
|
0
|
|
ostatní xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x přijaté transfery xxxxxx
|
2&xxxx;600&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx Xxxxxxx xxxxxxxx xxxxx
|
122&xxxx;591&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
77&xxxx;210&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx1)
|
26&xxxx;252&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
772&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx v xxxxxxxxx xxxxxx
|
77&xxxx;125&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx přípravy xx xxxxxxx xxxxxxx podle xxxxxx x. 240/2000 Xx.
|
0
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx unie xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
x xxx: xx státního rozpočtu
|
0
|
|
podíl xxxxxxxx Xxxxxxxx xxxx
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX celkem
|
5 736 000
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx ukazatele
|
||
|
Celkové příjmy
|
205 967 000
|
|
|
Celkové xxxxxx
|
198&xxxx;950&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx příjmy 5)
|
201&xxxx;467&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
4&xxxx;500&xxxx;000
|
| &xxxx; | &xxxx;
x tom: příjmy x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx celkem
|
0
|
|
ostatní xxxxxxxx xxxxxx, kapitálové xxxxxx x přijaté xxxxxxxxx celkem
|
4 500 000
|
|
|
Specifické xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx 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 fondu xxxxxxxxxx x sociálních xxxxxx
|
839&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx xxxxxx
|
82&xxxx;322&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxx xx platů xxxxxxxxx xxxxxxxx
|
1&xxxx;569&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx situace xxxxx xxxxxx č. 240/2000 Sb.
|
0
|
|
Výdaje xxxxxxxxxxxxxxxx x xxxxxxxxxx Xxxxxxxx xxxx bez xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxx rozpočtu Xxxxxxxx xxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx v xxxxxxxxxxx systému programového xxxxxxxxxxx XXX/XXXX xxxxxx
|
37&xxxx;880&xxxx;000
|
|
v 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 - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
4&xxxx;500&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx celkem
|
5 798 000
|
|
v xxx: xxxxxx z xxxxxxxx Evropské unie xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
4&xxxx;798&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
1&xxxx;000&xxxx;000
|
| &xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx na zabezpečení xxxxxx xxxxx Úřadu xxx ochranu xxxxxxxxxxx xxxxxxx
|
230&xxxx;187&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx provedenou xxxxx
|
95&xxxx;299&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem1)
|
32 402 000
|
|
Převod xxxxx kulturních x xxxxxxxxxx xxxxxx
|
935&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx 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 na xxxxxxx xxxxxxx podle zákona x. 240/2000 Xx.
|
100&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
5&xxxx;645&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: ze xxxxxxxx xxxxxxxx
|
847&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx rozpočtu Xxxxxxxx xxxx
|
4&xxxx;798&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx financování XXX/XXXX xxxxxx
|
33&xxxx;000&xxxx;000
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx ukazatele
|
||
|
Celkové příjmy
|
3 500 000
|
|
|
Celkové xxxxxx
|
152&xxxx;205&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx xxxxxx
|
3&xxxx;500&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx z rozpočtu Xxxxxxxx xxxx bez xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
3&xxxx;500&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx příjmy, xxxxxxxxxx příjmy a xxxxxxx xxxxxxxxx celkem
|
0
|
|
Specifické xxxxxxxxx - výdaje
|
|
|
|
Výdaje xx xxxxxxxxxxx xxxxxx xxxxx xxxxxxxxx Ústavu xxx studium xxxxxxxxxxx xxxxxx
|
86&xxxx;983&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxxx xxxxx Xxxxxxx xxxxxxxxxxxxxx složek
|
65 222 000
|
|
Průřezové ukazatele
|
||
|
Platy xxxxxxxxxxx a xxxxxxx 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 xxxxxxxxxx xxxxxx
|
717&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
71&xxxx;679&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx z xxxxxxxxxx Xxxxxxxx unie xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
4&xxxx;118&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
618&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx unie
|
3 500 000
|
|
Výdaje xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx financování XXX/XXXX xxxxxx
|
4&xxxx;140&xxxx;000
|
|
|
v Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxxx výdaje
|
155 356 000
|
|
Specifické xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
x xxx: xxxxxxx xxxxxxxx příjmy, kapitálové xxxxxx x xxxxxxx xxxxxxxxx celkem
|
0
|
|
Specifické xxxxxxxxx - výdaje
|
|
|
|
Výdaje na xxxxxxxxxxx xxxxxx xxxxx Xxxxxxxxx xxxxx
|
155&xxxx;356&xxxx;000
|
|
| &xxxx; | &xxxx;
x tom: xxxxx xxxxxx
|
20&xxxx;266&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx výdajů xxxxxxxxx x výkonem xxxxxx (zák. x. 236/1995 Xx.)
|
2&xxxx;888&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxx 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 potřeb
|
723 000
|
|
Platy xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
52&xxxx;042&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx EDS/SMVS celkem
|
20 050 000
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx příjmy
|
300 000
|
|
Celkové výdaje
|
4 449 192 000
|
|
|
Specifické xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové xxxxxx x přijaté transfery xxxxxx
|
300&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx celkem
|
0
|
|
příjmy x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
0
|
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx 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 xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
37&xxxx;766&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx 1)
|
12&xxxx;841&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
367&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx poměru
|
36 714 000
|
|
Výdaje na xxxxxx, xxxxx x xxxxxxx xxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxx x xxxxxxxxxx zahraničních xxxxxxxx 2)
|
4&xxxx;449&xxxx;192&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx celkem
|
4 449 192 000
|
|
v xxx: xxxxxxxxxxxxxxx podpora xxxxxx 3)
|
4&xxxx;411&xxxx;841&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxx xxxxxx 3)
|
37 351 000
|
|
podíl xxxxxxxxxx xxxxxxxxxxxx programů 2)
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxxxx výkumu, xxxxxx x xxxxxxx 4)
|
0
|
|
Institucionální xxxxxxx výzkumných organizací xxxxx xxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx 4)
|
3 108 674 000
|
|
|
Výdaje xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx bez xxxxxxxx zemědělské politiky xxxxxx
|
0
|
|
| &xxxx; | &xxxx;
x tom: xx xxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxx, které xxxx zčásti xxxxxxxxxxx x xxxxxxxxxx finančních xxxxxxxxxx celkem
|
0
|
|
v xxx: xx státního xxxxxxxx
|
0
|
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
0
|
| &xxxx;
x Kč
|
|
Souhrnné ukazatele
|
||
|
Celkové xxxxxx
|
5&xxxx;200&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
53&xxxx;633&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - příjmy
|
|
|
|
Daňové xxxxxx 5)
|
2&xxxx;700&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové xxxxxx a přijaté xxxxxxxxx xxxxxx
|
2&xxxx;500&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxxx nedaňové xxxxxx, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx celkem
|
2 500 000
|
|
Specifické xxxxxxxxx - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxx xx zabezpečení xxxxxx xxxxx Xxxx xxx xxxxxxxxxx x xxxxxxxxx xxxxxxxx
|
53&xxxx;633&xxxx;000
|
| &xxxx;
Xxxxxxxxx ukazatele
|
||
|
Platy xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
23&xxxx;910&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx1)
|
8&xxxx;130&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx xxxxxx
|
135&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x pracovním xxxxxx
|
13&xxxx;492&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na krizové xxxxxxx xxxxx xxxxxx x. 240/2000 Sb.
|
0
|
|
Výdaje xxxxxx v informačním xxxxxxx programového xxxxxxxxxxx XXX/XXXX xxxxxx
|
1&xxxx;450&xxxx;000
|
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx ukazatele
|
||
|
Celkové xxxxxx
|
130&xxxx;000&xxxx;000
|
|
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|
1&xxxx;761&xxxx;799&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
130&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xxxxxx x rozpočtu Xxxxxxxx xxxx bez xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
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|
130&xxxx;000&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxxxx xx 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 zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
119&xxxx;651&xxxx;000
|
| &xxxx; | &xxxx;
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40&xxxx;388&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
1&xxxx;184&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x pracovním xxxxxx
|
118&xxxx;421&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na xxxxxxx xxxxxxx xxxxx zákona x. 240/2000 Xx.
|
1&xxxx;742&xxxx;309&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx z rozpočtu Xxxxxxxx xxxx bez xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
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|
0
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxx vedené x xxxxxxxxxxx systému xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
75&xxxx;000&xxxx;000
|
| &xxxx;
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|
| &xxxx;
Xxxxxxxx ukazatele
|
||
|
Celkové xxxxxx
|
100&xxxx;700&xxxx;000
|
|
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Xxxxxxx xxxxxx
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353&xxxx;920&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
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|
100&xxxx;300&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
400&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx x rozpočtu Xxxxxxxx xxxx xxx xxxxxxxx zemědělské politiky xxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxxx z xxxxxxxxxx xxxxxxxxxx mechanismů
|
0
|
|
ostatní nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx
|
400&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx na zabezpečení xxxxxx úkolů Xxxxxxxx xxxxx xxx jadernou xxxxxxxxxx
|
353&xxxx;920&xxxx;000
|
| &xxxx; | &xxxx;
x tom: výdaje Xxxxxxxx úřadu xxx xxxxxxxx bezpečnost xx xxxxx funkcí
|
322 590 000
|
|
výdaje Xxxxxxxx xxxxx xxx xxxxxxxx xxxxxxxxxx xx rozvojové xxxxxxxx
|
31&xxxx;330&xxxx;000
|
|
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Xxxxxxxxx xxxxxxxxx
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||
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx xx provedenou xxxxx
|
99&xxxx;675&xxxx;000
|
| &xxxx; | &xxxx;
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|
33&xxxx;890&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx xxxxxx
|
996&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x pracovním xxxxxx
|
99&xxxx;485&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxx, vývoj x xxxxxxx xxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxx x xxxxxxxxxx zahraničních xxxxxxxx 2)
|
0
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx rozpočtu xxxxxx
|
0
|
| &xxxx; | &xxxx;
x xxx: xxxxxxxxxxxxxxx xxxxxxx xxxxxx 3)
|
0
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxx xxxxxx 3)
|
0
|
|
podíl xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx na xxxxxxxx aplikovaného xxxxxxx, xxxxxx a xxxxxxx 4)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx výzkumných xxxxxxxxxx xxxxx xxxxxxxxxx xxxx xxxxxxxxxx výsledků 4)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na krizové xxxxxxx podle xxxxxx x. 240/2000 Xx.
|
2&xxxx;300&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx unie bez xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
0
|
| &xxxx; | &xxxx;
x tom: xx xxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxx na xxxxxxxx xxxxxxxx, které xxxx xxxxxx financovány x xxxxxxxxxx finančních xxxxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
x tom: xx xxxxxxxx rozpočtu
|
0
|
|
podíl xxxxxxxxxx finančních xxxxxxxxxx
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx programového xxxxxxxxxxx XXX/XXXX xxxxxx
|
111&xxxx;948&xxxx;000
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx ukazatele
|
||
|
Celkové xxxxxx
|
42&xxxx;912&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
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277&xxxx;267&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx x xxxxxxxxxx xx xxxxxxxx xxxxxxxxxx x xxxxxxxxx na xxxxxx xxxxxxxx xxxxxxxxxxxxx
|
42&xxxx;912&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxxxx na xxxxxxxxx xxxxxxxxx
|
38&xxxx;321&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxxx na xxxxxxxxxx xxxxxxxxx a xxxxxxxxx na xxxxxx xxxxxxxx zaměstnanosti
|
4 591 000
|
|
Nedaňové xxxxxx, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx celkem
|
0
|
|
|
v xxx: xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
0
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx úkolů Xxxxxxxxx xxxxxxxx bezpečnostních sborů
|
270 867 000
|
|
Sociální xxxxx
|
6&xxxx;400&xxxx;000
|
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
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| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
140&xxxx;716&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené xxxxxxxxxxxxxxx1)
|
47&xxxx;254&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx potřeb
|
1 390 000
|
|
Platy xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
16&xxxx;662&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxx x xxxxxx xx xxxxxxxxx xxxxxx
|
122&xxxx;320&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx přípravy xx krizové xxxxxxx xxxxx xxxxxx č. 240/2000 Sb.
|
0
|
|
Výdaje xxxxxx x informačním xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
27&xxxx;410&xxxx;000
|
|
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|
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|
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| &xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx a přijaté xxxxxxxxx celkem
|
0
|
|
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|
| &xxxx; | &xxxx;
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|
0
|
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|
|
|
| &xxxx; | &xxxx;
Xxxxxx Xxxxxxxxx Xxxxxxxxxxxxx xxxxxxxx XX
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99&xxxx;030&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx subjektům
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2 457 457 000
|
|
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|
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| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx platby za xxxxxxxxxx xxxxx
|
29&xxxx;184&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem1)
|
8 880 000
|
|
Převod fondu xxxxxxxxxx x sociálních xxxxxx
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178&xxxx;000
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|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx xxxxxx
|
17&xxxx;760&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxx, xxxxx a xxxxxxx xxxxxx včetně xxxxxxxx spolufinancovaných x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
2&xxxx;556&xxxx;487&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xx xxxxxxxx xxxxxxxx celkem
|
2 556 487 000
|
|
v xxx: institucionální xxxxxxx xxxxxx 3)
|
99 030 000
|
|
|
účelová podpora xxxxxx 3)
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2 457 457 000
|
|
|
podíl prostředků xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
|
|
Účelová xxxxxxx xx xxxxxxxx xxxxxxxxxxxx výzkumu, xxxxxx x xxxxxxx 4)
|
2 457 457 000
|
|
|
Výdaje xxxxxxxxxxxxxxxx z xxxxxxxx Xxxxxxxx xxxx bez xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
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|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx unie
|
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|
|
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|
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| &xxxx; | &xxxx;
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|
339&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
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507&xxxx;321&xxxx;000
|
| &xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx celkem
|
339 000
|
|
v tom: xxxxxxx nedaňové xxxxxx, xxxxxxxxxx příjmy x xxxxxxx transfery celkem
|
339 000
|
|
|
Specifické xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xx zabezpečení xxxxxx xxxxx Xxxxxxxxxx xxxxxxxxxxx xxxxx
|
507&xxxx;321&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x ostatní xxxxxx xx xxxxxxxxxx xxxxx
|
239&xxxx;004&xxxx;000
|
| &xxxx; | &xxxx;
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|
82&xxxx;384&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
2&xxxx;187&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x pracovním poměru
|
218 700 000
|
|
Výdaje xxxxxx v xxxxxxxxxxx xxxxxxx programového xxxxxxxxxxx XXX/XXXX celkem
|
48 700 000
|
|
|
v Kč
|
|
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||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
3&xxxx;800&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
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|
67 850 168 000
|
|
Financování
|
|
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|
Zvýšení xxxxx státních dluhopisů
|
99 932 924 000
|
|
|
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|
1&xxxx;630&xxxx;276&xxxx;000
|
|
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|
-1 563 200 000
|
|
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|
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| &xxxx; | &xxxx;
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|
6&xxxx;800&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
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|
6&xxxx;800&xxxx;000&xxxx;000
|
| &xxxx;
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|
|
|
| &xxxx; | &xxxx;
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|
64 350 168 000
|
|
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|
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3&xxxx;261&xxxx;000&xxxx;000
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| &xxxx; | &xxxx;
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1&xxxx;697&xxxx;800&xxxx;000
|
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|
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1&xxxx;400&xxxx;000&xxxx;000
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| &xxxx; | &xxxx;
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1 861 000 000
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|
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1&xxxx;861&xxxx;000&xxxx;000
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|
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|
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1&xxxx;160&xxxx;000&xxxx;000
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| &xxxx; | &xxxx;
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0
|
| &xxxx; | &xxxx;
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|
100&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
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protipovodňová xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
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|
1&xxxx;160&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx nakládání s xxxxxxxxxxxxxx odpady
|
232 800 000
|
|
Ostatní xxxxxx
|
305&xxxx;000&xxxx;000
|
|
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567&xxxx;296&xxxx;542&xxxx;000
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| &xxxx; | &xxxx;
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136&xxxx;596&xxxx;337&xxxx;000
|
| &xxxx;
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|
|
|
|
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550&xxxx;602&xxxx;080&xxxx;000
|
|
| &xxxx; | &xxxx;
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|
16&xxxx;694&xxxx;462&xxxx;000
|
| &xxxx; | &xxxx;
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|
16&xxxx;694&xxxx;462&xxxx;000
|
| &xxxx;
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|
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxx rezerva
|
3 570 141 900
|
|
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|
100&xxxx;000&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx na xxxxxxxxx xxxxxx xxxxx xxxxxx č. 239/2000 Xx., o xxxxxxxxxxxx xxxxxxxxxx systému
|
100 000 000
|
|
Stavební spoření
|
5 700 000 000
|
|
|
Podpora xxxxxxx; xxxxxxxxx xxxx; xxxxxx záruky; xxxxxxxxxx xxxxxxx
|
7&xxxx;442&xxxx;729&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx; náhrady; xxxxxxxxx x podobné xxxxxxxxxx
|
8&xxxx;592&xxxx;590&xxxx;000
|
| &xxxx; | &xxxx;
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1&xxxx;035&xxxx;651&xxxx;000
|
| &xxxx; | &xxxx;
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|
7 429 750 100
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|
Finanční xxxxx xxxxxxxx xxxxxxxx k xxxxxxxx xxxxxxxx xxxxx Xxxxx - viz xxxxxxx x. 7
|
813 410 000
|
|
|
Další xxxxxxxxxx xxx xxxxxx xxxxxxxxxxx xxxxx
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333&xxxx;000&xxxx;000
|
|
| &xxxx; | &xxxx;
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53&xxxx;183&xxxx;600&xxxx;000
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| &xxxx; | &xxxx;
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11&xxxx;711&xxxx;465&xxxx;000
|
| &xxxx; | &xxxx;
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36&xxxx;000&xxxx;000&xxxx;000
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| &xxxx; | &xxxx;
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445&xxxx;000&xxxx;000
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| &xxxx; | &xxxx;
Xxxxxxxxxx na xxxxxxxxxxxx xxxxxxxx xxxxxxx a xx xxxxxxxxx xxxxxx
|
139&xxxx;000&xxxx;000
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| &xxxx; | &xxxx;
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444&xxxx;444&xxxx;000
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151&xxxx;112&xxxx;000
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| &xxxx; | &xxxx;
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4 444 000
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Platy xxxxxxxxxxx x pracovním poměru xxxxxxxxxx xx platů xxxxxxxxx činitelů
|
107 600 000
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|
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445&xxxx;000&xxxx;000
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X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
15&xxxx;000
|
&xxxx;
15&xxxx;000
|
| &xxxx;
|
&xxxx;
- xxxxxxx xxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
10&xxxx;000
|
&xxxx;
10&xxxx;000
|
| &xxxx;
2.
|
&xxxx;
Xxxxx xxxxxx 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 sadbou - xxxxxxxxx
|
&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;
|
&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 mladých xxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- xxxxxxx xxxxxx xxxxx xxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
4&xxxx;500
|
&xxxx;
4&xxxx;000
|
| &xxxx;
|
&xxxx;
- xxxxxxx kultur proti xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
3&xxxx;500
|
&xxxx;
2&xxxx;500
|
| &xxxx;
|
&xxxx;
- ochrana xxxxxx xxxxx xxxxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
1&xxxx;000
|
&xxxx;
700
|
| &xxxx;
|
&xxxx;
- 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 x xxxxx xxxxxxxxx 160 xx xx xxxxxx xxxxxxxxx lesních porostů xxxx jejich xxxxx xx xxxxxxxxxxx melioračních x xxxxxxxxxxxx xxxxxx 30 % x xxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
70&xxxx;000
|
&xxxx;
70&xxxx;000
|
| &xxxx;
6.
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxx xxxx - hnojení x jednotlivým xxxxxxxxx xxx výsadbě
|
Kč/ha
|
A
|
f
|
1
|
2 000
|
2 000
|
| &xxxx;
Xxxxxxx
|
&xxxx;
1.
|
&xxxx;
2.
|
&xxxx;
3.
|
| &xxxx;
Xxxxxxx xxxxxxx xxxx - "XXX"
|
&xxxx;
9X, 9X, 9X, 9X
|
&xxxx; | &xxxx; |
| &xxxx;
8X, 8X, 8T, 8X, 8X, 8X, 8P, 8X, 8X, 8X, 8X
|
&xxxx;
8X, 8X, 8F, 8X
|
&xxxx; | |
| &xxxx;
7X, 7T, 7R, 7X
|
&xxxx;
7X, 7X, 7Q, 7X
|
&xxxx;
7X, 7X, 7X, 7X, 7X, 7X, 7X
|
|
| &xxxx;
6X
|
&xxxx;
6X, 6Z, 6Y, 6X
|
&xxxx;
6X, 6X, 6X, 6X, 6X, 6X, 6X, 6K, 6X, 6X, 6X, 6X, 6X, 6X, 6X
|
|
| &xxxx;
5X, 5X
|
&xxxx;
5X, 5Q, 5R, 5X, 5X
|
&xxxx;
5X, 5X, 5X, 5X, 5X, 5X, 5X, 5K, 5X, 5I, 5H, 5X, 5X, 5X, 5X, 5B, 5X
|
|
| &xxxx;
4X
|
&xxxx;
4X, 4X, 4X, 4X, 4X, 4X
|
&xxxx;
4X, 4V, 4X, 4R, 4X, 4X, 4X, 4X, 4X, 4G, 4X, 4X, 4X, 4A
|
|
|
3Z, 3X, 3N, 3X, 3X, 3L, 3R
|
3P, 3X, 3X, 3X
|
&xxxx;
3X, 3X, 3X, 3X, 3X, 3O, 3X, 3X, 3X, 3G, 3X, 3D, 3B, 3X
|
|
| &xxxx;
2X, 2X, 2X, 2X, 2X, 2X, 2X, 2X
|
&xxxx;
2X, 2X, 2X, 2Q, 2X
|
&xxxx;
2X, 2X, 2X, 2X, 2X, 2X, 2X, 2X
|
|
| &xxxx;
1X, 1X, 1X, 1X, 1M, 1X, 1X, 1G, 1X, 1X
|
&xxxx;
1X, 1X, 1X, 1X, 1X, 1S
|
1V, 1X, 1P, 1X, 1X, 1X
|
|
| &xxxx;
0X, 0X, 0X, 0R, 0X, 0X, 0X, 0X, 0X
|
&xxxx;
0X, 0G, 0N, 0X
|
&xxxx; |
|
Předmět příspěvku
|
Technické xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxxxxxx lesů
|
Lesy resti- xxxxx "X"
|
||||||||
| &xxxx;
xxxxxxxx "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 xxxxxx x xxxxx xxxxxx síjí
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
&xxxx;
-
|
| &xxxx;
- základní dřeviny13)
|
Kč/ha
|
B
|
a
|
2
|
10 000
|
10 000
|
10 000
|
10 000
|
10 000
|
10 000
|
-
|
-
|
|
Umělá xxxxxx xxxxxx - xxxxx
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
- xxxxxxxxxx a xxxxxxxxxx xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
9
|
&xxxx;
9
|
&xxxx;
9
|
&xxxx;
9
|
&xxxx;
9
|
&xxxx;
9
|
&xxxx;
9
|
&xxxx;
-
|
| &xxxx;
- xxxxxxxx xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
6
|
&xxxx;
6
|
&xxxx;
5
|
&xxxx;
4
|
&xxxx;
6
|
&xxxx;
5
|
&xxxx;
-
|
&xxxx;
-
|
| &xxxx;
Xxxxx xxxxxx sadbou - xxxxxxxxx
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
- meliorační 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 lesních xxxxxxx
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
- meliorační x xxxxxxxxxx xxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
34&xxxx;000
|
&xxxx;
34&xxxx;000
|
&xxxx;
26&xxxx;500
|
&xxxx;
20&xxxx;000
|
&xxxx;
34&xxxx;000
|
&xxxx;
26&xxxx;500
|
&xxxx;
20&xxxx;000
|
&xxxx;
-
|
| &xxxx;
- základní xxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
20&xxxx;000
|
&xxxx;
20&xxxx;000
|
&xxxx;
16&xxxx;000
|
&xxxx;
8&xxxx;000
|
&xxxx;
20&xxxx;000
|
&xxxx;
16&xxxx;000
|
&xxxx;
-
|
&xxxx;
-
|
| &xxxx;
Xxxxxxx porostů, rekonstrukce
|
Kč/ha
|
B
|
e
|
1
|
10 000
|
10 000
|
10 000
|
10 000
|
10 000
|
10 000
|
10 000
|
-
|
|
Výchova xxxxxxx xxxxxxx xx 40 xxx xxxxxxxxxx xxxx
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
- prořezávky
|
Kč/ha
|
B
|
f
|
1
|
4 000
|
4 000
|
4 000
|
4 000
|
4 000
|
4 000
|
4 000
|
-
|
|
- předmýtní xxxxxxx xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
3&xxxx;200
|
&xxxx;
3&xxxx;200
|
&xxxx;
3&xxxx;200
|
&xxxx;
3&xxxx;200
|
&xxxx;
3&xxxx;200
|
&xxxx;
3&xxxx;200
|
&xxxx;
3&xxxx;200
|
&xxxx;
-
|
| &xxxx;
Xxx. xxx.
|
&xxxx;
Xxxxxxxx xxxxxxxxxx majetku x xxxxxxxxx
|
&xxxx;
Xxxxxxxxx jednotky
|
Indikace
|
Výměra xxxxxxxxxxxx xxxxxxxxxxxx xx xxxxxxxxx
|
|||||
| &xxxx;
xx 5 xx
|
&xxxx;
xx 50 xx
|
&xxxx;
xx 150 xx
|
&xxxx;
xx 300 xx
|
||||||
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
X
|
&xxxx;
X
|
&xxxx;
X
|
&xxxx;
X
|
||
| &xxxx;
1.
|
&xxxx;
xx 150 xx 500
|
Kč/ha
|
C
|
a
|
1
|
300
|
150
|
100
|
-
|
|
2.
|
nad 500 x xx 1000
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
350
|
&xxxx;
200
|
&xxxx;
150
|
&xxxx;
50
|
| &xxxx;
3.
|
&xxxx;
xxx 1000
|
&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. určení
|
hospodářské
|
||||||
|
O
|
U
|
H
|
||||||
|
1.
|
Vyklizování xxxx xxxxxxxxxxxx xxxxx xxxxxxxx [viz xxxx. x)]
|
&xxxx;
Xx/x3
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
80
|
&xxxx;
80
|
&xxxx;
50
|
| &xxxx;
2.
|
&xxxx;
Xxxxxxxxxxx xxxx 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 vlečení xx xxxx [viz xxxx. x)]
|
&xxxx;
Xx/x3
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
30
|
&xxxx;
30
|
&xxxx;
20
|
| &xxxx;
4.
|
&xxxx;
Xxxxxxxxx klestu xxxxxxxxxxx nebo xxxxxxx [xxx xxxx. d)]
|
Kč/ha
|
D
|
d
|
1
|
12 000
|
12 000
|
12 000
|
- xxxxxxxx xxxx xxxxxx xxxxxxxx xxxxxxx pro xxxxxxxxx xxxx xxxx xxxxxxx xxxx xxxxxxxxx 0,5 xx na 100 xx xxxxxxx, přičemž xxxxxxxxx výměra zakládaného xxxxxxxx xxxxxxx xx 0,05 xx a xxxxxxxxx výměra 1 xx,
- zřizování napajedel xxx xxxx x xxxxxxxxxx xxxxx 1 xx xx xxxxxxx 100 xx honitby,
- xxxxxxxx x instalace xxxx xxxxxx x xxxxxxxxx xxxxxx xxxxxxxxxx xxx na odchyt xxxxx x xxxxx xxxxxxxxx 1 xx xx 250 ha xxxxxxx,
- pořízení x xxxxxxxxx nebo xxxxxx x xxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx26) xx xxxxxxxxx xxxxx xxxxxxxxx v xxxxxxx xxxxxxxxx, xxxxx xx x xxxxxxx xxxxxxxxx, v počtu xxxxxxxxx 1 xx xx 250 xx xxxxxxx,
- pořízení a xxxxxxxxx nebo výroba x xxxxxxxxx xxxxxx xxxxxxxxx budek xxx xxxxx ptáky, xxxxx xxxx zvěří, x xxxxxxxxxx počtu 3 xxxx xx 1 xx xxxxx plochy,
- xxxxxxxx a xxxxxxxxx xxxx xxxxxx x xxxxxxxxx nových odchytových xxxxxxxx na xxxxxxx xxxxxx x xxxxx xxxxxxxxx 1 xx xx 250 xx xxxxxxx.
- vypuštění xxxxxxxxxxx nebo odchovaných xxxxxxx ohrožených druhů xxxxx (tetřeva hlušce, xxxxxxxx obecného, koroptve xxxxx) v xxxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxx (x případě xxxxxxxx xxxxx xx příspěvek xxxxxxxxxx xx xxxxxxxxxx xx zakomorování),
- xxxxxxxx x xxxxxxxx xxxx xxxxxx x xxxxxxxx xxxxxx xxxxxxxxxx přístřešků xxx xxxxxxxx v xxxxx xxxxxxxxx 5 xx na 100 xx xxxxxxxxxx x xxxxxxx půdy.
- výroba x instalace xxxxxxxxx xxxxxxxx xxxx budek xxx xxxxx, xxxxx xxxx xxxxx, x xxxxx 1 xx/100 xx,
- výroba x xxxxxxxxxx xxxxxxxxx stanovišť xxx xxxxxx (xxxxxxxx) x xxxxxxxx pícninách x trvalých travních xxxxxxxxx, v xxxxxxxxxx xxxxx 5 xxxxxxxx xx 1 ha xxxxxxxxxx xxxx x xxxxxxx.
| &xxxx;
Xxx. řád.
|
Předmět xxxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxx
|
||
| &xxxx;
1.
|
&xxxx;
Xxxxxxxx nebo xxxxxx xxxxxxxx xxxxxxx xxx xxxxxxxxx xxxx 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 betonové xxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
2&xxxx;000
|
| &xxxx;
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxx xxxxxx x xxxxxxxxx nových xxxxxxxx xxxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
4
|
&xxxx;
1&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx x xxxxxxxxx xxxx xxxxxx a xxxxxxxxx xxxxxx xxxxxxxxx xxxxx pro xxxxx xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
5
|
&xxxx;
500
|
| &xxxx;
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxx xxxxxx x xxxxxxxxx xxxxxx odchytových xxxxxxxx xx xxxxxxx xxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
6
|
&xxxx;
8&xxxx;000
|
| &xxxx;
2.
|
&xxxx;
Xxxxxxxxx xxxxxxxxxxx xxxx xxxxxxxxxxx jedinců xxxxxxxxxx xxxxx xxxxx x xxxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- xxxxxx xxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
7&xxxx;000
|
| &xxxx;
|
&xxxx;
- xxxxxxxx obecný
|
Kč/ks
|
G
|
b
|
2
|
5 000
|
|
|
- xxxxxxxx xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
100
|
| &xxxx;
|
&xxxx;
Xxxxxxxx xxxx výroba x xxxxxxxx xxxxxxxxxx xxxxxxxxxx xxx xxxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
4
|
&xxxx;
200
|
| &xxxx;
3.
|
&xxxx;
Xxxxxx xxxxx xxxxx xx xxxxxxxx xxxxx xxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- xxxx xxxxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
1&xxxx;500
|
| &xxxx;
|
&xxxx;
- xxxxxx jelena
|
Kč/ks
|
G
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Prohlašuji, xx jsem xx xxxxxx xxxxxx x. 289/1995 Xx. xxxxx, xx xxxxxx se xxxxxxxx práva a xxxxxxxxxx vlastníka xxxx, x xxxxxxxxx xx xxxxxxxxxxx údajů stanovených x pravidlech. Xxxxxxxxxx, xx xxxx xx xxxxx, xx xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx (x xxxxxxxx) xxxxx xxxxxx xxxxxxxx xxxxx xxx podpořen x xxxxxx xxxxxxxxx xxxxxx xxxx x xxxxx XX. Xxxxxxxxxx, xx xxxxxx xxxxxxxx x xxxxxxxx ve xxxxxx Xxxxxx Xxxxxxxxxxxx pro xxxxxx xxxxxxx na xxxxxxxx x xxxxxxxxxxxxxxxxx xxxxxxx x obtížích (Xx. xxxx. C 244, 1.10.2004, x. 2). Xxxxxxxxxx, xx xxxxxxx údaje xxxxxxx x xxxx xxxxxxx x xxxxxx xxxxxxxxx xxxx pravdivé, úplné x xxxxxxx xxxxxxxx xxxxxx xxxxxxxx x xx xxxx xx xxxxx xxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxx nebo xxxxxxxxx údajů. X xxxxxxx příspěvku xxxxx xxxx. D xxxxxxxxxx, xx závazky x xxxxxxxxx xxxxxxxxxxxx x xxxxxxxx xxxxxxxxx přijímám xxxxxxxxxx xx xxxx xxxx let.
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25. Č. xxxxxxx xxxxxxxxxx
|
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|
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1. Rodné xxxxx (XX)
|
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2. IČ (xxxx-xx přiděleno)
|
3. Reg. x. xxxxxxx
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4. Příloha xxxxx
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Katastrální xxxxx (xxxxx, číslo)
|
Výměra xxxxxxxxxx xxxxxxx majetku
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Indi- xxxx
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|
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|
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Potvrzení xxxxxxxxx xxxxxxx hospodáře
Potvrzuji, že xxxxxxxxx činnost odborného xxxxxxx xxxxxxxxx xx xxxxxxxx, xxxxxxxx z výše xxxxxxxxx xxxxxxxxx xxxx.
|
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|
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|
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6. XX (xxxx-xx xxxxxxxxx)
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7. DIČ (xxxx-xx xxxxxxxxx)
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|
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8. Titul xxxx (XX)
|
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9. Xxxxxxxx xxxxxxxx (XX)
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10. Xxxxx, popř. xxxxx žadatele (XX)
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17. Obec
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20. Xxxxxxx část
|
21. Xxxxx
|
&xxxx;
22. Xxxxx domu
|
|||||||||||||||||||||||
|
23. XXX
|
&xxxx;
24.
|
&xxxx;
25. Xxxxxxx
|
&xxxx;
26. X-xxxx
|
||||||||||||||||||||||
| &xxxx;
27. Okres
|
28. Xxxxx xxxxxxx xxxx (Xxxxxxxx úřad)
|
29. Plátce XXX*)
|
|||||||||||||||||||||||
| &xxxx; | &xxxx; | &xxxx;
X
|
&xxxx;
X
|
||||||||||||||||||||||
| &xxxx;
Xxxxxx xxx xxxxxxxxxx
|
|||||||||||||||||||||||||
| &xxxx;
30. Xxxxxxxx a xxxxx xxxxxxx xxxxx, xxxxxxxx xxxxx nebo xxxxx xxxxxxxxx xxxxx (příp. xxx. jednotky)
|
31. Příjmení x xxxxx, xxxx. xxxxx zplnomocněného xxxxxxxx
|
||||||||||||||||||||||||
| &xxxx;
32. Xxxx (xxxxxxx xxxx, xxxx obce)
|
33. Xxxxx
|
&xxxx;
34. Xxxxx xxxx
|
|||||||||||||||||||||||
| &xxxx;
35. XXX
|
&xxxx;
36.
|
&xxxx;
37. Xxxxxxx
|
&xxxx;
38. Fax
|
||||||||||||||||||||||
|
Bankovní spojení
|
|||||||||||||||||||||||||
|
39. Xxxxx peněžního xxxxxx
|
&xxxx;
40. Xxxxx xxxx
|
&xxxx;
41. Xxx xxxxx
|
&xxxx;
42. Xxxxxxxxxx xxxxxx
|
||||||||||||||||||||||
| &xxxx;
Xxxxxxx xxxxxxxxxx xxxxxxxxx (xxxxxxxxx xx zaokrouhluje xxxx xx xxxx xxxxxx xxxx)
|
&xxxx;
44. Xxxxx příloh
|
||||||||||||||||||||||||
|
43. Xxxxxxxxxx příspěvek
|
Kč
|
||||||||||||||||||||||||
|
Identifikační xxxxx x xxxxxxx
|
|||||||||||||||||||||||||
| &xxxx;
45. Název xxxxxxx
|
&xxxx;
46. Uznána (kým)
|
47. Xxxxx xxxxxxx
|
&xxxx;
48. Xx xxx
|
||||||||||||||||||||||
| &xxxx;
Xxxxxx xxxxxxxxxx
Xxxxxxxxxx, xx xxxx xx xxxxxx xxxxxx x. 449/2001 Xx., x xxxxxxxxxx, xx xxxxx pozdějších xxxxxxxx, xxxxx, xx xxxxxx xx xxxxxxxx xxxxx x xxxxxxxxxx xxxxxxxxx xxxxxxx, x xxxxxxxxx se xxxxxxxxxxx xxxxx xxxxxxxxxxx v xxxxxxxxxx. Xxxxxxxxxx, xx xxxx xx vědom, xx xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx (x xxxxxxxx) xxxxx xxxxxx xxxxxxxx nesmí být xxxxxxxx x xxxxxx xxxxxxxxx xxxxxx xxxx x fondů Xxxxxxxx xxxx. Prohlašuji, xx xxxxxx xxxxxxxx v xxxxxxxx xx xxxxxx Xxxxxx Společenství xxx xxxxxx xxxxxxx na xxxxxxxx a xxxxxxxxxxxxxxxxx xxxxxxx v xxxxxxxx (Xx. xxxx. X 244, 1.10.2004, x. 2). Xxxxxxxxxx, že xxxxxxx údaje uvedené x xxxx xxxxxxx x xxxxxx xxxxxxxxx xxxx pravdivé, xxxxx x xxxxxxx xxxxxxxx xxxxxx xxxxxxxx x xx jsem xx xxxxx xxxxxxxx následků xxxxxxx nepravdivých nebo xxxxxxxxx xxxxx.
|
&xxxx; | ||||||||||||||||||||||||
| &xxxx;
52. Otisk 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. Podpis
|
|||||||||||||||||||||
|
*) xxxxxx xx xxxxxxxxxxxx
|
|||||||||||||||||||||||||
| &xxxx;
Xxxxxxx x xxxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx x lesích xxxxx xxxxxxx G xxxxxxx x. 9 k xxxxxx x. 504/2012 Xx., x xxxxxxx xxxxxxxx České xxxxxxxxx xx rok 2013
|
|||||||
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
| &xxxx;
1. Xxxxx xxxxx (XX)
|
&xxxx; | &xxxx;
2. XX (xxxx-xx xxxxxxxxx)
|
&xxxx;
3. Xxxxxxx xxxxx
|
&xxxx; | |||
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxxxxx (xxxxxxxx xxxxx)
|
&xxxx;
Xxxxxxxxx jednotka
|
Počet x. x.
|
&xxxx;
Xxxxx Xx/x. x.
|
&xxxx;
Xxxxxxxxx
|
||
| &xxxx;
xxxxxxxxxx
|
&xxxx;
xxxxxxxxx
|
||||||
| &xxxx;
Xx
|
|||||||
| &xxxx;
Xxxxxxx xxxxxxxxx
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|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx;
xx
|
&xxxx;
|
&xxxx;
5&xxxx;000
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxxx xxxxxxxxx xxx zvěř
|
ks
|
1 000
|
|||||
|
Pořízení x xxxxxxxxx xxxx xxxx nory
|
ks
|
2 000
|
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|
výroba x xxxxxxxxx nová lapací xxxxxxxx
|
&xxxx;
xx
|
&xxxx; | &xxxx;
1&xxxx;000
|
&xxxx; | &xxxx; | ||
| &xxxx;
Xxxxxxx xxxxx xxx xxxxx ptáky
|
ks
|
500
|
|||||
|
Odchytová zařízení xx xxxxxxx xxxxxx
|
&xxxx;
xx
|
&xxxx;
|
&xxxx;
8&xxxx;000
|
&xxxx; | &xxxx; | ||
| &xxxx;
x
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxx 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 xxx xxxxxxxx
|
&xxxx;
xx
|
&xxxx;
|
&xxxx;
200
|
&xxxx; | &xxxx; | ||
| &xxxx;
x
|
&xxxx;
Xxxxxx chovy zvěře
|
koza xxxxxxxxx
|
&xxxx;
xx
|
&xxxx;
|
&xxxx;
1&xxxx;500
|
&xxxx; | &xxxx; |
| &xxxx;
xxxx jelen
|
ks
|
|
1 000
|
||||
|
d
|
Hnízdní xxxxxxxx x xxxxx xxx xxxxx - dravce
|
ks
|
|
250
|
|||
|
Lovecká xxxxxxxxxx xxx xxxxxx - berličky
|
ks
|
|
40
|
||||
|
e
|
Medikované premixy xxx xxxxxxxx x 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 xxxxxxxxx
|
&xxxx;
Xxxxxxxxxxx vyšetření xx xxxxxxxxx nákaz 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 na xxxxxxxxxxx x xxxxxx xxxxx xxxxxxx X xxxxxxx č. 9 x xxxxxx x. 504/2012 Xx., o xxxxxxx rozpočtu České xxxxxxxxx na xxx 2013
|
&xxxx;
3. Xxxxx xxxxxxxxxxxxx xxxxxxx podacího místa
|
|||||||||||||||||||||||||||||||||||
|
1. Xxxxxx místo
|
2. Xxx. x. xxxxxxx
|
&xxxx; | ||||||||||||||||||||||||||||||||||
| &xxxx;
Xxxxxxx
|
||||||||||||||||||||||||||||||||||||
| &xxxx;
4. Xxx xxxxxxxx
|
&xxxx;
5. Xxx xxxxxxxxxxx
|
&xxxx;
6. Xxxxx xxxxx (FO)
|
7. XX (xxxx-xx přiděleno)
|
8. XXX (xxxx-xx xxxxxxxxx)
|
||||||||||||||||||||||||||||||||
| &xxxx;
XX1. Xxxxx dokladu totožnosti
|
ZR2. Xxx dokladu
|
|||||||||||||||||||||||||||||||||||
|
9. Xxxxx xxxx (XX)
|
&xxxx;
10. Příjmení xxxxxxxx (FO)
|
11. Jméno, xxxx. xxxxx xxxxxxxx (XX)
|
&xxxx;
12. Titul xx (XX)
|
|||||||||||||||||||||||||||||||||
| &xxxx;
13. Obchodní firma xxxx název právnické xxxxx (PO)
|
||||||||||||||||||||||||||||||||||||
|
14. Titul xxxx (XX)
|
&xxxx;
15. Příjmení xxxxxxxx právnické osoby (XX)
|
&xxxx;
16. Xxxxx, popř. xxxxx xxxxxxxx xxxxxxxxx xxxxx (XX)
|
&xxxx;
17. Titul xx (PO)
|
|||||||||||||||||||||||||||||||||
|
18. Xxxx
|
&xxxx;
19. Xxxx obce
|
20. Xxxxx xxxxxxxxxx
|
||||||||||||||||||||||||||||||||||
| &xxxx;
21. Xxxxxxx xxxx
|
&xxxx;
22. Xxxxx
|
&xxxx;
23. Číslo domu
|
||||||||||||||||||||||||||||||||||
|
24. XXX
|
&xxxx;
25.
|
&xxxx;
26. Telefon
|
27. X-xxxx
|
|||||||||||||||||||||||||||||||||
| &xxxx;
28. Xxxxx
|
&xxxx;
29. Název správce xxxx (Finanční úřad)
|
30. Xxxxxx DPH*)
|
||||||||||||||||||||||||||||||||||
|
A
|
N
|
|||||||||||||||||||||||||||||||||||
|
Adresa xxx xxxxxxxxxx
|
||||||||||||||||||||||||||||||||||||
| &xxxx;
31. Xxxxxxxx x xxxxx, popř. xxxxx xxxxxxx xxxxx, xxxxxxxx xxxxx nebo název xxxxxxxxx osoby (xxxx. xxx. xxxxxxxx)
|
&xxxx;
32. Příjmení x xxxxx, popř. xxxxx xxxxxxxxxxxxxx zástupce
|
|||||||||||||||||||||||||||||||||||
|
33. Xxxx (městská část, xxxx obce)
|
34. Ulice
|
35. Xxxxx domu
|
||||||||||||||||||||||||||||||||||
|
36. XXX
|
&xxxx;
37.
|
&xxxx;
38. Xxxxxxx
|
&xxxx;
39. Fax
|
|||||||||||||||||||||||||||||||||
|
Bankovní xxxxxxx
|
||||||||||||||||||||||||||||||||||||
| &xxxx;
40. Xxxxx peněžního xxxxxx
|
&xxxx;
41. Xxxxx účtu
|
42. Kód xxxxx
|
&xxxx;
43. Xxxxxxxxxx symbol
|
|||||||||||||||||||||||||||||||||
|
Předmět xxxxxxxxxx xxxxxxxxx (xxxxxxxxx xx xxxxxxxxxxxx xxxx xx xxxx koruny xxxx)
|
||||||||||||||||||||||||||||||||||||
| &xxxx;
X.1.1
|
&xxxx;
44. Xxxxx xx
|
&xxxx; | &xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
Xx/xx
|
&xxxx;
45. Xxxxxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx;
46.*)
|
&xxxx;
X
|
&xxxx;
X
|
&xxxx;
47. Počet xxxxxx
|
||||||||||||||||||||||||
| &xxxx;
Xxxxxxxxxxxxx xxxxx o xxxxxx 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, že xxxx xx xxxxxx xxxxxx x. 289/1995 Xx., xxxxx, xx xxxxxx xx xxxxxxxx práva x xxxxxxxxxx vlastníka xxxx, x souhlasím x xxxxxxxxxxx údajů xxxxxxxxxxx x xxxxxxxxxx. Xxxxxxxxxx, že xxxx xx xxxxx, xx xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx (x xxxxxxxx) xxxxx těchto xxxxxxxx xxxxx xxx xxxxxxxx x jiných veřejných xxxxxx nebo x xxxxx Evropské xxxx. Xxxxxxxxxx, xx nejsem xxxxxxxx v obtížích xx xxxxxx Pokynů Xxxxxxxxxxxx xxx státní xxxxxxx xx xxxxxxxx x xxxxxxxxxxxxxxxxx xxxxxxx x xxxxxxxx (Xx. xxxx. X 244, 1.10.2004, x. 2). Xxxxxxxxxx, xx xxxxxxx xxxxx xxxxxxx x xxxx xxxxxxx a xxxxxx xxxxxxxxx xxxx xxxxxxxx, úplné x xxxxxxx podmínky těchto xxxxxxxx x že xxxx si xxxxx xxxxxxxx xxxxxxxx uvedení xxxxxxxxxxxx xxxx xxxxxxxxx xxxxx.
|
&xxxx; | |||||||||||||||||||||||||||||||||||
| &xxxx;
54. Xxxxx xxxxxxx 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;
*) hodící xx xxxxxxxxxxxx
|
||||||||||||||||||||||||||||||||||||
| &xxxx;
Xxxxxx o xxxxxxxxxx xxxxxxxxxx příspěvku xx xxxxxxxxxxx v xxxxxx xxxxx xxxxxxx X xxxxxxx x. 9 x xxxxxx x. 504/2012 Xx., o xxxxxxx rozpočtu Xxxxx xxxxxxxxx xx xxx 2013
|
&xxxx;
3. Xxxxx prezentačního xxxxxxx xxxxxxxx místa
|
|||||||||||||||||||||||||||||
|
1. Xxxxxx xxxxx
|
&xxxx;
2. Reg. x. xxxxxxx
|
&xxxx; | ||||||||||||||||||||||||||||
| &xxxx;
Xxxxxxx
|
||||||||||||||||||||||||||||||
| &xxxx;
4. Xxx xxxxxxxx
|
&xxxx;
5. Xxx xxxxxxxxxxx
|
&xxxx;
6. Xxxxx číslo (XX)
|
&xxxx;
7. XX (xxxx-xx přiděleno)
|
8. XXX (xxxx-xx xxxxxxxxx)
|
||||||||||||||||||||||||||
| &xxxx;
XX1. Xxxxx xxxxxxx totožnosti
|
ZR2. Xxx dokladu
|
|||||||||||||||||||||||||||||
|
9. Xxxxx xxxx (FO)
|
10. Xxxxxxxx xxxxxxxx (XX)
|
&xxxx;
11. Jméno, xxxx. xxxxx xxxxxxxx (XX)
|
&xxxx;
12. Titul xx (XX)
|
|||||||||||||||||||||||||||
| &xxxx;
13. Obchodní xxxxx xxxx xxxxx právnické xxxxx (XX)
|
||||||||||||||||||||||||||||||
| &xxxx;
14. Xxxxx xxxx (XX)
|
&xxxx;
15. Příjmení xxxxxxxx právnické osoby (XX)
|
&xxxx;
16. Xxxxx, popř. xxxxx zástupce právnické xxxxx (XX)
|
&xxxx;
17. Xxxxx xx (XX)
|
|||||||||||||||||||||||||||
| &xxxx;
18. Xxxx
|
&xxxx;
19. Xxxx obce
|
20. Číslo xxxxxxxxxx
|
||||||||||||||||||||||||||||
| &xxxx;
21. Xxxxxxx část
|
22. Xxxxx
|
&xxxx;
23. Číslo domu
|
||||||||||||||||||||||||||||
|
24. XXX
|
&xxxx;
25.
|
&xxxx;
26. Xxxxxxx
|
&xxxx;
27. Xxx
|
|||||||||||||||||||||||||||
| &xxxx;
28. Xxxxx
|
&xxxx;
29. Název xxxxxxx xxxx (Xxxxxxxx úřad)
|
30. Xxxxxx XXX*)
|
||||||||||||||||||||||||||||
| &xxxx; | &xxxx; | &xxxx;
X
|
&xxxx;
X
|
|||||||||||||||||||||||||||
| &xxxx;
Xxxxxx xxx xxxxxxxxxx
|
||||||||||||||||||||||||||||||
| &xxxx;
31. Příjmení a xxxxx fyzické osoby, xxxxxxxx xxxxx xxxx xxxxx xxxxxxxxx osoby (xxxx. org. xxxxxxxx)
|
&xxxx;
32. Xxxxxxxx x xxxxx, xxxx. xxxxx xxxxxxxxxxxxxx xxxxxxxx
|
|||||||||||||||||||||||||||||
| &xxxx;
33. Xxxx (xxxxxxx xxxx, část xxxx)
|
&xxxx;
34. Xxxxx
|
&xxxx;
35. Číslo domu
|
||||||||||||||||||||||||||||
|
36. XXX
|
&xxxx;
37.
|
&xxxx;
38. Telefon
|
39. Xxx
|
|||||||||||||||||||||||||||
| &xxxx;
Xxxxxxxx xxxxxxx
|
||||||||||||||||||||||||||||||
| &xxxx;
40. Název xxxxxxxxx xxxxxx
|
&xxxx;
41. Xxxxx účtu
|
42. Xxx xxxxx
|
&xxxx;
43. Xxxxxxxxxx xxxxxx
|
|||||||||||||||||||||||||||
| &xxxx;
Xxxxxxx xxxxxxxxxx příspěvku (xxxxxxxxx se 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. Specifikace (xxxx. x, x)
|
&xxxx;
|
&xxxx;
X
|
&xxxx;
-
|
&xxxx; | &xxxx; | |||||||||||||||||||||||||
| &xxxx;
46. Xxxxx xxxx
|
&xxxx; | &xxxx; | ||||||||||||||||||||||||||||
| &xxxx;
47. Xxxxxxx rozpočet (xxxxxxxxxxx xxxxxxx)
|
&xxxx; | &xxxx;
Xx
|
&xxxx; | &xxxx; | ||||||||||||||||||||||||||
| &xxxx;
48. Xxxxxxxxxx xxxx xxxxxxxxx pro xxxxx xxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx; | &xxxx; | ||||||||||||||||||||||||||
| &xxxx;
Xxxxxx xxxxxxxxxx
Xxxxxxxxxx, xx xxxx xx xxxxxx xxxxxx č. 289/1995 Sb., xxxxx, xx kterou xx xxxxxxxx xxxxx a xxxxxxxxxx xxxxxxxxx xxxx, x xxxxxxxxx x xxxxxxxxxxx xxxxx xxxxxxxxxxx x xxxxxxxxxx. Xxxxxxxxxx, xx mám xxxxxxxxx xxxxxxxx xxxxxxxxxx, xx xxxxxxx xx zavazuji xxxxxxxxxxxx požadovanou xxxx. Xxxxxxxxxx, že xxxx xx xxxxx, xx xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx (i xxxxxxxx) xxxxx xxxxxx xxxxxxxx xxxxx být xxxxxxxx x jiných xxxxxxxxx xxxxxx xxxx x xxxxx Evropské xxxx. Xxxxxxxxxx, xx xxxxxx xxxxxxxx x xxxxxxxx xx xxxxxx Xxxxxx Xxxxxxxxxxxx xxx xxxxxx xxxxxxx xx xxxxxxxx x xxxxxxxxxxxxxxxxx xxxxxxx x xxxxxxxx (Úř. xxxx. C 244, 1.10.2004, x. 2). Xxxxxxxxxx, xx xxxxxxx xxxxx uvedené x xxxx žádosti x xxxxxx xxxxxxxxx xxxx xxxxxxxx, xxxxx a xxxxxxx xxxxxxxx xxxxxx xxxxxxxx x xx xxxx xx vědom xxxxxxxx xxxxxxxx uvedení xxxxxxxxxxxx xxxx xxxxxxxxx xxxxx.
|
&xxxx; | |||||||||||||||||||||||||||||
| &xxxx;
54. Otisk xxxxxxx xxxxxxxx
(x právnické xxxxx xxxx)
|
||||||||||||||||||||||||||||||
| &xxxx;
51. X
|
&xxxx;
52. Dne
|
53. Xxxxxx
|
&xxxx; | |||||||||||||||||||||||||||
| &xxxx;
Xxxxxxxx xxxxxxxxxx
|
||||||||||||||||||||||||||||||
| &xxxx;
55. Xxxxxxxx
|
&xxxx;
56. Xxxxxxxxxx xxx
|
&xxxx;
57. Xxxxxxxx
|
&xxxx;
Xx
|
&xxxx;
58. Xxxxxx
|
||||||||||||||||||||||||||
| &xxxx;
*) hodící xx xxxxxxxxxxxx
|
||||||||||||||||||||||||||||||
| &xxxx;
Xxxxxxx x xxxxxxx o xxxxxxxxxx xxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx x xxxxxx xxxxx xxxxxxx X xxxxxxx č. 9 x xxxxxx x. 504/2012 Xx., x státním xxxxxxxx Xxxxx xxxxxxxxx na xxx 2013
|
|||||||||||
| &xxxx;
Xxxxxxx
|
&xxxx; | &xxxx;
XX (bylo-li xxxxxxxxx) nebo xxxxx xxxxx
|
&xxxx; | ||||||||
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||||||
| &xxxx;
Xxxxx xxxx
|
&xxxx; | &xxxx;
Xxxxx xxxx
|
&xxxx;
Xxxxx
|
&xxxx; | |||||||
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx
|
&xxxx; | ||||||||
| &xxxx;
Xxxxxxxxxxx xxxxxxxxxxxx parametry
|
|||||||||||
|
Předmět příspěvku
|
Parametr
|
Měrná xxxxxxxx
|
&xxxx;
Xxxxx m. x. (2 xxx. xxxxx)
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxxx
|
&xxxx;
Xxxxx m. x.
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxxx
|
&xxxx;
Xxxxx m. 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 a xxxxxx xxxxxxxxxxx (x xxxxxx Xx)
|
|||||||||||
| &xxxx;
Xxxxxxxxx xxxxxxx a xxxxxx
|
&xxxx;
Xxxxxx roky - 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 x zabezpečení xxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
Xxxxxxx xxxxxxxx části
|
|||||||||||
|
Jiné xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
| &xxxx;
Xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
| &xxxx;
x toho
|
vlastní xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
xxxxxx xxxxxxxxx xxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
| &xxxx;
xxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
| &xxxx;
X
x
x
x
x
x
x
x
x
x
x
x
|
&xxxx;
Xxxxxxx xxxxxxxx x xxxxxxxxxxx xxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
Xxxxxxx xxxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
| &xxxx;
Xxxx náklady
|
|||||||||||
|
Náklady xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
| &xxxx;
x xxxx
|
&xxxx;
xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
xxxxxx xxxxxxxxx xxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
| &xxxx;
xxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
| &xxxx;
Xxxxxxx I a X xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
| &xxxx;
x xxxx xxxxxx xxxxxxxxx xxx xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
| &xxxx;
Xxxxxx x xxxxxxxxxx finančního příspěvku xx hospodaření x xxxxxx xxxxx písmene X xxxxxxx č. 9 k xxxxxx x. 504/2012 Xx., x xxxxxxx rozpočtu Xxxxx republiky na xxx 2013
|
&xxxx;
3. Xxxxx xxxxxxxxxxxxx xxxxxxx podacího xxxxx
|
||||||||||||||||||||||||||||||
| &xxxx;
1. Xxxxxx xxxxx
|
&xxxx;
2. Xxx. x. xxxxxxx
|
&xxxx; | |||||||||||||||||||||||||||||
| &xxxx;
Xxxxxxx
|
|||||||||||||||||||||||||||||||
| &xxxx;
4. Xxx xxxxxxxx
|
&xxxx;
5. Xxx xxxxxxxxxxx
|
&xxxx;
6. Rodné xxxxx (XX)
|
&xxxx;
7. IČ (xxxx-xx xxxxxxxxx)
|
&xxxx;
8. XXX (bylo-li xxxxxxxxx)
|
|||||||||||||||||||||||||||
| &xxxx;
XX1. Xxxxx dokladu xxxxxxxxxx
|
&xxxx;
XX2. Typ dokladu
|
||||||||||||||||||||||||||||||
|
9. Xxxxx xxxx (XX)
|
&xxxx;
10. Xxxxxxxx xxxxxxxx (XX)
|
&xxxx;
11. Xxxxx, xxxx. jména xxxxxxxx (XX)
|
&xxxx;
12. Xxxxx xx (XX)
|
||||||||||||||||||||||||||||
| &xxxx;
13. Obchodní xxxxx xxxx název xxxxxxxxx xxxxx (XX)
|
|||||||||||||||||||||||||||||||
| &xxxx;
14. Xxxxx xxxx (XX)
|
&xxxx;
15. Xxxxxxxx xxxxxxxx právnické xxxxx (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. Ulice
|
23. Xxxxx xxxx
|
|||||||||||||||||||||||||||||
| &xxxx;
24. XXX
|
&xxxx;
25.
|
&xxxx;
26. Xxxxxxx
|
&xxxx;
27. Xxx
|
||||||||||||||||||||||||||||
| &xxxx;
28. Okres
|
29. Xxxxx xxxxxxx xxxx (Finanční xxxx)
|
&xxxx;
30. Xxxxxx XXX*)
|
|||||||||||||||||||||||||||||
| &xxxx; | &xxxx; | &xxxx;
X
|
&xxxx;
X
|
||||||||||||||||||||||||||||
| &xxxx;
Xxxxxx xxx xxxxxxxxxx
|
|||||||||||||||||||||||||||||||
| &xxxx;
31. Xxxxxxxx x xxxxx fyzické xxxxx, xxxxxxxx xxxxx xxxx název právnické xxxxx (příp. xxx. xxxxxxxx)
|
&xxxx;
32. Xxxxxxxx x xxxxx, popř. jména xxxxxxxxxxxxxx zástupce
|
||||||||||||||||||||||||||||||
|
33. Obec (xxxxxxx část, xxxx xxxx)
|
&xxxx;
34. Ulice
|
35. Xxxxx xxxx
|
|||||||||||||||||||||||||||||
| &xxxx;
36. XXX
|
&xxxx;
37.
|
&xxxx;
38. Xxxxxxx
|
&xxxx;
39. Xxx
|
||||||||||||||||||||||||||||
| &xxxx;
Xxxxxxxx xxxxxxx
|
|||||||||||||||||||||||||||||||
| &xxxx;
40. Xxxxx xxxxxxxxx xxxxxx
|
&xxxx;
41. Xxxxx xxxx
|
&xxxx;
42. Xxx banky
|
43. Xxxxxxxxxx symbol
|
||||||||||||||||||||||||||||
|
Předmět finančního xxxxxxxxx (xxxxxxxxx xx xxxxxxxxxxxx xxxx na xxxx xxxxxx xxxx)
|
|||||||||||||||||||||||||||||||
| &xxxx;
X.x.1
|
&xxxx;
Xxxxx xxxxxxx
|
&xxxx; | &xxxx;
Xxxxx
|
&xxxx;
2&xxxx;000
|
&xxxx;
Xx/xxxxxxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx; | &xxxx;
44. Počet xxxxxx
|
|||||||||||||||||||||
| &xxxx;
X.x.2
|
&xxxx;
Xxxxx xxxxxxx
|
&xxxx; | &xxxx;
Xxxxx
|
&xxxx;
2&xxxx;000
|
&xxxx;
Xx/xxxxxxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx; | &xxxx; | |||||||||||||||||||||
| &xxxx;
X.x.1
|
&xxxx;
Xxxxx xxxx
|
&xxxx; | &xxxx;
Xxxxx
|
&xxxx;
7&xxxx;000
|
&xxxx;
Xx/xxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx; | &xxxx; | |||||||||||||||||||||
| &xxxx;
X.x.2
|
&xxxx;
Xxxxx xxxx
|
&xxxx; | &xxxx;
Xxxxx
|
&xxxx;
5&xxxx;000
|
&xxxx;
Xx/xxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx; | &xxxx; | |||||||||||||||||||||
| &xxxx;
X.x.3
|
&xxxx;
Xxxxx xxxx
|
&xxxx; | &xxxx;
Xxxxx
|
&xxxx;
5&xxxx;000
|
&xxxx;
Xx/xxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx;
45. Xxxxxxxxxx xxxxxx
|
||||||||||||||||||||||
| &xxxx;
X.x.4
|
&xxxx;
Xxxxx xxxx
|
&xxxx; | &xxxx;
Xxxxx
|
&xxxx;
5&xxxx;000
|
&xxxx;
Xx/xxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx;
Σ
|
&xxxx;
Xx
|
|||||||||||||||||||||
| &xxxx;
Xxxxx xxxxxxxxxx
Xxxxxxxxxx, xx xxxx xx smyslu xxxxxxxx majitel xxxxxxxxx xxx xxxx xxxxxxx xxxxxxx chovu xxxxxxxxx xxxxxx, a xxxxxxxxx x zveřejněním xxxxx xxxxxxxxxxx x xxxxxxxxxx. Xxxxxxxxxx, že xxxx xx vědom, xx xxxxxxx xxxxxxxxxx příspěvku xxxxxxxxxxx (x xxxxxxxx) xxxxx xxxxxx xxxxxxxx xxxxx xxx xxxxxxxx x xxxxxx xxxxxxxxx xxxxxx xxxx x xxxxx Evropské unie. Xxxxxxxxxx, xx xxxxxx xxxxxxxx x xxxxxxxx xx xxxxxx Xxxxxx Xxxxxxxxxxxx xxx xxxxxx xxxxxxx xx záchranu x restrukturalizaci xxxxxxx x xxxxxxxx (Úř. xxxx. X 244, 1.10.2004, x. 2). Xxxxxxxxxx, xx xxxxxxx xxxxx xxxxxxx x xxxx xxxxxxx x xxxxxx xxxxxxxxx xxxx xxxxxxxx, xxxxx x xxxxxxx xxxxxxxx xxxxxx xxxxxxxx a xx xxxx xx xxxxx xxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxx neúplných xxxxx.
|
&xxxx; | ||||||||||||||||||||||||||||||
| &xxxx;
49. Xxxxx xxxxxxx xxxxxxxx
(x právnické osoby xxxx)
|
|||||||||||||||||||||||||||||||
| &xxxx;
46. X
|
&xxxx;
47. Xxx
|
&xxxx;
48. Xxxxxx
|
&xxxx; | ||||||||||||||||||||||||||||
| &xxxx;
Xxxxxxxx projednání
|
|||||||||||||||||||||||||||||||
|
50. Xxxxxxxx
|
&xxxx;
51. Xxxxxxxxxx dne
|
52. Přiznáno
|
Kč
|
53. Xxxxxx
|
|||||||||||||||||||||||||||
| &xxxx;
*) xxxxxx xx xxxxxxxxxxxx
|
|||||||||||||||||||||||||||||||
| &xxxx;
1. Vlastník xxxx
|
||||||
| &xxxx;
xxxxxxxx x xxxxx/xxxxxxxx firma xxxx název xxxxxxxxx xxxxx
|
&xxxx;
xxxxxx, tel.
|
statutární orgán
|
||||
|
2. Xxxxxxxxxxx XXX
|
||||||
| &xxxx;
xxxxxxxx x xxxxx/xxxxxxxx firma nebo xxxxx xxxxxxxxx xxxxx
|
&xxxx;
xxxxxx, xxx.
|
&xxxx;
xxxxxxxxxx orgán
|
||||
|
3. Schvalovací xxxxx SSL
|
||||||
|
název
|
adresa, xxx.
|
&xxxx;
xxxxxxxxxx xxxxx
|
||||
| &xxxx;
4. Xxxxxxxxxxxxx údaje XXX
|
||||||
| &xxxx;
xxxxx LHC
|
kód XXX
|
&xxxx;
xxxxxx XXX
|
&xxxx;
xxxxxx XXX
|
&xxxx;
xxxxxxxx XXX
|
||
| &xxxx;
5. Xxxxxxx náležitostí XXX xxxxxxxxxx lesa xxxxxx XXX
|
||||||
| &xxxx;
xxxxx a xxxxx
|
&xxxx;
xxxxxxxx xxxx (příjm., xx., xxxxxx)
|
&xxxx;
xxxxx SSL (xxxxx., xxxxx, podpis)
|
||||
|
6. Xxxxxxxxx XXX xxxxxxx SSL
|
||||||
|
místo x datum
|
příjmení a xxxxx pracovníka SSL
|
podpis (xxxxxxx)
|
||||
| &xxxx;
7. Xxxxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx xxxxxxxxxx xx xxxxxxx XXX
|
||||||
| &xxxx;
xxxxx a datum
|
odpovídá (xxx/xx)
|
&xxxx;
xxxxxxxx (xxxxx., jméno, xxxxxx x xxxxxxx)
|
||||
| &xxxx;
8. Xxxxxxx (xxxxxxxx) Xxxxxxxxxx xxxxx XXX xxxxxxxxxxx xxxx
|
||||||
| &xxxx;
xxxxx x xxxxx
|
&xxxx;
xxxxxxxx x jméno xxxxxxxxxx XXX
|
&xxxx;
xxxxxx (xxxxxxx)
|
||||
- xxx-xx x xxxxxxxx xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxx xxxxxx dílem xxxxx16) nebo xxxxx15) xxxxxx xxxxxxxxx aktivity, xxxx xxx xxxxx xxx xxxxxxxx stav xxxxx xxx §3 xxxxxx x. 240/2000 Xx., xxxxxxx zákon, xx znění pozdějších xxxxxxxx,
- xxxxxxxxx xxxx xxxx být xxxxxxxxx xxxxxxxxxxx nebo xxxxxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxx,
- podporu xxxxx xxxxxxxxxx xx xxxxxxxxx,
- xxxxxxx xxxxx xxxxxxxxxx x xxxxxxx, xxx xxxxxxxx xxxxxxx xxxx xxxx xxx xxx xxxx neprovedl xxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxx17) x xxxxxxx xxxxxxx xxxx do xxxxxxxxxx xxxxx.
- xxxxxxxxx listina, xxxxxxxxxx xxxx xxxxxx xxxxxxx xxxxx, xxxxxxxxx xxxx xxx mezi xxxxxxxxx provozovanými xxxxxxxxx (xx-xx žadatelem xxxxxxxxxxx xxxxxxxxxx zřízená xxxxxxx xxxxxxxxxxxx celkem), xxxx
- xxxxxx, respektive xxxx xxxxxx xxxxxxx xxxxx, xxxxxxxxx xxxx xxx18) xxxx činnostmi xxxxxxxxxxxxx xxxxxxxxx (xx-xx xxxxxxxxx xxxxxx xxxxx či xxxx xxxxxxxxxxx jednotka), xxxx
- výpis x xxxxxxxx ekonomických xxxxxxxx (xx-xx xxxxxxxxx xxxxxxxxx xxxxx, xxxxx není xxxxxxx x xxxxxxxxx xxxxxxxxx), nebo xxxx xxxxxx xxxxxxx xxxxx,
| &xxxx;
Xxxxx xxxx
|
&xxxx; | ||||
| &xxxx;
Xxxxx x xxxxx programu
(podprogramu)
|
|||||
|
Evidenční xxxxx v databázi XXXXXXXX - EDS (xxxxxx Xxxxxxxxxxxx xxxxxxxxxxx)
|
&xxxx; | ||||
| &xxxx;
Xxxxx x xxxxxxxx žadatele
|
|||||
|
Adresa xxxxx xxxxxxxx xxxx. xxxxx xxxxxxxxx
|
&xxxx; | ||||
| &xxxx;
XX
(xxxx-Xx xxxxxxxxx)
|
&xxxx; | &xxxx;
XXX
(xxxx-xx xxxxxxxxx)
|
&xxxx; | ||
Xxxxxxx xxxxxxx:
Xx žádost xxxxxxxx:
| &xxxx;
Xxxxxxxxxx xxxxx xxxx xxxx xxxxxxxxxxxx orgánu xxxxxxxx (xxxxxxx organizace)
|
|
|
Funkce
|
|
|
Datum, xxxxxxx, xxxxxx
|
&xxxx; |
&xxxx;
| &xxxx;
Xxxxx xxxx
|
&xxxx; | ||||
| &xxxx;
Xxxxx a xxxxx programu
(podprogramu)
|
|||||
|
Evidenční xxxxx x xxxxxxxx ISPROFIN - XXX (xxxxxx Xxxxxxxxxxxx xxxxxxxxxxx)
|
&xxxx; | ||||
| &xxxx;
Xxxxx x xxxxxxxx xxxxxxxx xxxxxxx xxxxx
xxxxxxxx xxxxx xxxx xxxxx xxxxxxxx - xxxxxxxxx xxxxx
|
&xxxx; | ||||
| &xxxx;
Xxxxxx sídla xxxxxxxx
|
&xxxx; | ||||
| &xxxx;
XX
(xxxx-xx xxxxxxxxx)
|
&xxxx; | &xxxx;
XXX
(xxxx-xx xxxxxxxxx)
|
&xxxx; | ||
Xxxxxxx xxxxxxx:
Xx xxxxxx xxxxxxxx:
| &xxxx;
Xxxxxxxxxx xxxxx nebo xxxx xxxxxxxxxxxx xxxxxx xxxxxxxx
(xxxxxxx xxxxxxxxxx)
|
&xxxx; |
| &xxxx;
Xxxxxx
|
&xxxx; |
| &xxxx;
Xxxxx, razítko, xxxxxx
|
&xxxx; |
&xxxx;
Xxxxxxx xxxxxxx xx xxxx:_______________________________________________________________________
xxxxxxxxxxx xxxx xxxxxxx se xxxxx xxxxxxxxxx xxxxxxxxx x xxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxx x oblasti vod x xxxx 2013 x xxxxxxx kontroly xxxxxx xxxxx (xxxx xxx "xxxxxxx xxxxxxxx") x zavazujeme xx:
Xxxx xx xxxxx(x) xxxxxxxx xxxxxxxx xxxxxxxxxxxxx čestného xxxxxxxxxx.
Xxxxxxxxxx xxxxx xxxx xxxx xxxxxxxxxxxx orgánu xxxxxxxx (vedoucí organizace):
|
Jméno, xxxxxxxx, xxxxx:
|
___________________________________________________
|
|
Xxxxxx:
|
___________________________________________________
|
|
Xxxxx:
|
___________________________
|
Xxxxxxx x xxxxxx xxxxxxxxxxxx xxxxxxxx (xxxxxxxxx xxxxxxxxxx) xxxxxxxx:
&xxxx;
Xxxxxxxx xxxxx:
Xxxxx akce:
Vodní xxx:
Xxxxx xxxx (xxxxxxxxxxx xxxxx):
Xxxxx:
Xxxx:
Xxxxx xxxxxxxxxxxxxx pořadí:
Podprogram (129&xxxx;262, 129&xxxx;263):
Xxxxxxxx:
Xxxxxx xxxx:
Xxxxxxxx:
Xxxxxxxx:
Xxxxx xxxxxxxxxx xxxxx:
Xxxx xxxx:
Xxxxxxx podklady:
Stručný xxxxx:
Xxxxx xxxxxxxxxx informace:
Informace x xxxxxxxx xxxxxxxxxxx xxxxxxx a xxxxxxxxxxx xxxxxxx:
Xxxxx obyvatel xxxxxxxxxx xxxxxxxx:
Xxxxxx ohroženého xxxxx xxxx xxxxxxxxx xxxxxxxxx x xx:
Xxxxx xxxxxxx xxxxxxxxxx majetku státu, xxxx, xxxxxxxxxxx x xxxxxxxxx xxxxxxxx x xxx. Kč:
Předpokládané finanční xxxxxxx, včetně xxxxxx xxxxxxxxx:
Xxxxxxxxx xxxxxxx x xxxxxxx 1:50 000 xxxx 1:25&xxxx;000
| &xxxx;
.........................
|
&xxxx;
|
&xxxx;
......................................................
|
| &xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
Xxxxxx odpovědného pracovníka
|
|
|
|
(včetně xxxxxxx)
|
Xxxxxxxx X
Xxxxxxxx xxxxx:
Xxxxx stavby:
Vodní tok:
Místo xxxxxx (xxxxxxxxxxx xxxxx):
Xxxxx:
Xxxx:
Xxxxx xxxxxxxxxxxxxx xxxxxx:
Xxxx stavby:
Investor:
Časový xxxx xxxxxxxx:
Xxxxxxxx:
Xxxxxxxx:
Xxxxx současného xxxxx:
Xxxx xxxxxx:
Xxxxxxx xxxxxxxx:
Xxxxx xxxxxxxxxxx xxxxxx:
Xxxxxxx popis:
Členění xxxxxx na stavební xxxxxxx:
Xxxxxxx xxxxxxx, xxxxxxx x xxxxxx xxxx:
Xxxxx xxxxxxxxxx xxxxxxxxx, xxxxxx xxxxxxxx historie xxxxxxxxxxxxx xxxxxxxx:
Xxxx stavby na xxxxxxx xxxxxxxxx:
Xxxxxxxxx xxxxxx xxxxxxxxx x pozemkům, xxxxx se xxxxxxxxxx xxxxxx xxxxxx:
Xxxxxx pozemkové xxxx
Xxxxx z xxxxxxxx xxxxxxxxxxx
Xxxxxxxxxxxxx xxxxxxxx náklady xxxxxx, xxxxxx xxxxxx xxxxxxxxx:
Xxxxxxxxx xxxxxxx x xxxxxxx:
| &xxxx;
.........................
|
&xxxx;
|
&xxxx;
......................................................
|
| &xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
Xxxxxx odpovědného xxxxxxxxxx
|
| &xxxx;
|
&xxxx;
|
&xxxx;
(xxxxxx xxxxxxx)
|
&xxxx;
| &xxxx;
Xxxxx xxxx
|
&xxxx; | ||||
| &xxxx;
Xxxxx x název xxxxxxxx
(xxxxxxxxxxx)
|
&xxxx; | ||||
| &xxxx; | |||||
| &xxxx;
Xxxxxxxxx xxxxx v xxxxxxxx XXXXXXXX - XXX (xxxxxx Ministerstvo xxxxxxxxxxx)
|
&xxxx; | ||||
| &xxxx;
Xxxxx x xxxxxxxx žadatele - fyzické xxxxx
Xxxxx x xxxxxxxx žadatele - xxxxxxxxxxx xxxxxxx xxxxx
Xxxxxxxx firma xxxx xxxxx žadatele - xxxxxxxxx xxxxx
|
&xxxx; | ||||
| &xxxx;
Xxxxxx xxxxx xxxxxxxx
|
&xxxx; | ||||
| &xxxx;
XX
(xxxx-Xx xxxxxxxxx)
|
&xxxx; | &xxxx;
XXX
(xxxx-xx xxxxxxxxx)
|
&xxxx; | ||
Xxxxxxx xxxxxxx xxxxxxx:
| &xxxx;
Xxxxxxxxxx xxxxx xxxx člen xxxxxxxxxxxx xxxxxx xxxxxxxx
(xxxxxxx xxxxxxxxxx)
|
&xxxx; |
| &xxxx;
Xxxxxx
|
&xxxx; |
| &xxxx;
Xxxxx, razítko, xxxxxx
|
&xxxx; |
&xxxx;
|
Název xxxx
|
&xxxx; | ||||
| &xxxx;
Xxxxx x název xxxxxxxx
(xxxxxxxxxxx)
|
&xxxx; | ||||
| &xxxx; | |||||
| &xxxx;
Xxxxxxxxx xxxxx x xxxxxxxx XXXXXXXX - XXX (xxxxxx Xxxxxxxxxxxx zemědělství)
|
|||||
|
Obchodní xxxxx xxxx xxxxx xxxxxxxx - právnické xxxxx
|
&xxxx; | ||||
| &xxxx;
Xxxxxx xxxxx žadatele
|
|||||
|
IČ
(bylo-Ii xxxxxxxxx)
|
&xxxx; | &xxxx;
XXX
(xxxx-Xx xxxxxxxxx)
|
&xxxx; | ||
Xxxxxxx doplňku xxxxxxx:
|
Statutární orgán xxxx xxxx statutárního xxxxxx xxxxxxxx
(xxxxxxx organizace)
|
|
|
Funkce
|
|
|
Datum, xxxxxxx, xxxxxx
|
&xxxx; |
&xxxx;
Xxxxxxx xxxxxx
Xxxxx xxxxxxx služby xx xxxxxxxx xxxxx:
Xxxxxxx xxxxxxxx
Xxxxxxx xxxxxxxx xxxxxxxx:
Xxxxxxx xxxxxx xx xxxxxxxx ke xxxxxxxxxx xxxxxx xxxxxxx xxxxxxxx xx xxxxxxxx xxxxxxxxxx xxx. Xxxxxxxxx xxxxxx xxxx "ukazatel xxxxxxx xxxxxx".
Xxxxxx žadatel (xxxx, xxxx) xxxxx xxxxxxxx xxxxxxxxxxxx hospodaření xx xxx 2012 x xxxxxxx pro xxxx
xxxxxxx x. 10 x xxxxxx x. 504/2012 Xx., x xxxxxxx rozpočtu Xxxxx xxxxxxxxx na rok 2013:
| &xxxx;
Xxxxx a sídlo xxxxxxxxxx jednotky:
|
IČ:
|
||
|
Ukazatele xxxx 2012
|
|||
| &xxxx;
xxx. Kč
|
|||
|
Číslo xxxxx
|
&xxxx;
Xxxxx xxxxxxx
|
&xxxx;
Xxxxx na xxxxxxxxxxx xxxxxxx
|
&xxxx;
Xxxx
x 31.12. 2012
|
|
1
|
daňové xxxxxx (po konsolidaci)
|
třída 1
|
&xxxx; |
| &xxxx;
2
|
&xxxx;
xxxxxxxx xxxxxx (po xxxxxxxxxxx)
|
&xxxx;
xxxxx 2
|
|
|
3
|
přijaté 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
|
|
|
8
|
dluhová xxxxxx
|
&xxxx;
x. 5 + x. 6 + x. 7
|
&xxxx; |
| &xxxx;
9
|
&xxxx;
XXXXXXXX DLUHOVÉ SLUŽBY
|
ř. 8 xxxxxx x. 4
|
&xxxx; |
Xxxxxx stručný xxxxxxxx
X ...................................... xxx ............................
| &xxxx;
Xxxxxxxx:
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxxx:
|
||
| &xxxx;
xxxxxxx:
|
&xxxx;
xxxxxx:
|
&xxxx;
xxxxxxx:
|
&xxxx;
xxxxxx:
|
&xxxx;
| &xxxx;
Xxxxx xxxx
|
&xxxx; | ||||
| &xxxx;
Xxxxx xxxxxxxx
|
&xxxx; | ||||
| &xxxx; | |||||
| &xxxx;
Xxxxxxxxx xxxxx v xxxxxxxx ISPROFIN - XXX (vyplní Xxxxxxxxxxxx xxxxxxxxxxx)
|
&xxxx; | ||||
| &xxxx;
Xxxxx x xxxxxxxx xxxxxxxx xxxxxxx xxxxx
xxxxxxxx xxxxx xxxx xxxxx xxxxxxxx xxxxxxxxx xxxxx
|
&xxxx; | ||||
| &xxxx;
Xxxxxx xxxxx žadatele
|
|||||
|
IČ
(bylo-Ii xxxxxxxxx)
|
&xxxx; | &xxxx;
XXX
(xxxx-xx xxxxxxxxx)
|
&xxxx; | ||
Xxxxxxx žádosti:
| &xxxx;
Xxxxx, příjmení x xxxxx xxxxxxx xxxxx
|
&xxxx;
Xxx xxxxxxxx
|
&xxxx;
Xxxxx xxxxx xxxx XX
|
||||||||||
| &xxxx;
Xxxxx, příjmení x xxxxx xxxxxxxx právnické xxxxx
|
&xxxx;
Xxx xxxxxxxx
|
|||||||||||
| &xxxx;
Xxxxxxx (x xxxxxxx)
|
&xxxx;
Xxx
|
&xxxx;
Xxxxxx elektronické xxxxx (X-xxxx)
|
||||||||||
| &xxxx;
Xxxxx xxxxxxx xxxx (xxxxxxxx xxxx)
|
&xxxx;
Xxxxxx XXX (xxxxxxxx xx xxxxxxxx):
XXX XX
|
|||||||||||
| &xxxx;
Xxxxxx xxxxxxxx xxx xxxxxxxxxx:
|
&xxxx;
Xxxxxxxx, xxxxx x xxxxx fyzické xxxxx
Xxxxx, xxxxx xxxx
XXX Xxxx (xxxxx), xxxx obce
|
|||||||||||
|
Obchodní xxxxx
Xxxxx, xxxxxxxx a xxxxx xxxxxxxx právnické xxxxx
Xxxxx, číslo domu
Obec (xxxxx), xxxx xxxx
XXX
|
||||||||||||
| &xxxx;
Xxxxx xxxxxxxxx (podle xxxxxxxxxxx xxxxxxxx xx xxxxxx x účelu xxxxxxx xxxxxxxx vyrovnávacího příspěvku):
|
Ulice, xxxxx xxxx
Xxxx
Xxxx (xxxxx)
|
|||||||||||
| &xxxx;
Xxxxx xxxxx
|
&xxxx;
Xxxxx xxxx žadatele / kód banky
|
Specifický xxxxxx
|
||||||||||
| &xxxx;
Xxxxx a xxxxxxxx xxxxxxxx/
xxxxxxxxxx xxxxx xxxx xxxx
xxxxxxxxxxxx xxxxxx žadatele
|
||||||||||||
|
Datum, xxxxxxx, podpis
|
||||||||||||
|
Rozhodující útvar XXx
|
&xxxx; | |||||||||||
| &xxxx;
Xxxxx xxxxxxx
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxx xxxxxxx
|
&xxxx; | |||||||||
&xxxx;
| &xxxx;
..............................
|
&xxxx;
|
&xxxx;
......................................................
|
| &xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
Xxxxxx xxxxxxxx
|
| &xxxx;
|
&xxxx;
|
&xxxx;
(xxxxxx xxxxxxx)
|
| &xxxx;
..............................
|
&xxxx;
|
&xxxx;
......................................................
|
| &xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
Xxxxxx xxxxxxxxxxxx xxxxxx
|
| &xxxx; | &xxxx; | &xxxx;
xxxx xxxxx xxxxxxxxxxxx xxxxxx xxxxxxxx
|
| &xxxx;
|
&xxxx;
|
&xxxx;
(xxxxxx xxxxxxx)
|
&xxxx;
Základní xxxxx:
Xxxxx xxxx:
Xxxxx tok, xxxxxxx vodního toku:
Místo xxxxxx (xxxxxxxxxxx xxxxx):
Xxxxx:
Xxxx:
Xxxxx xxxxxxxxxxxxxx xxxxxx:
Xxxxxxxx vodního xxxx, xxxxxxxxxxxx xxxxxxx xxxx:
Xxxxxxxx:
Xxxxxx xxxx xxxxxxxx:
Xxxxxxxx x xxxxxxxx xxxxxx xxxxxxxxxxxx výstavby stavebních xxxxxxx:
Xxxxx současného xxxxx:
Xxxx xxxxxxx xxxx xxxxxx xxxxx xxxxxxxxx xxxxxxx xxx.:
Xxxx xxxxxx:
Xxxx x xxxxxx xxxxxxxxxxxx opatření xx vztahu x xxxxx programu.
Výchozí xxxxxxxx xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxx xxxx.:
Xxxxx x X-xxxxxx xxxxxx xx XXXX, stávající xxxxxxxxxxx x xxxxxxxx xxx, projektová xxxxxxxxxxx xxxxxxx xxxx, xxxxxxxxxx xxxxxxxx, xxxxxxxx xxxxxxxxx xx xxxxx (xxxx. xxxxxxxxx TBD), vyjádření xxxxxxxxxxxx orgánu, orgánů xxxxxxx přírody xx xxxxxx xxxxxx xxxxxx xxxxxx.
Xxxxx xxxxxxxxxx xxxxxxxxx:
Xxxxx xxxxxxxxxxx xxxxxxxx navržených xxxxxxxxx:
Xxxxxx xxxxxxxxxx xxxxx xxxx xxxxxxxxx xxxxxxxxx x xx:
Xxxxxxxxxxxxx xxxxxx xxxxxx xxxxxxx v (x2) a xxxxx xxxxxx x (Xx):
Xxxx xxxxxx xx xxxxxxx xxxxxxxxx:
Xxxxxxxxx xxxxxx investora x xxxxxxxx, jichž xx xxxxxxxxxx xxxxxx xxxxxx:
Xxxxxx xxxxxxxxx xxxx, xxxxxx x xxxxxxxx xxxxxxxxxxx, xxxxxxxxxxxxx xxxxxx xxxxxx pozemků (x x2) x xxxxx xxxxxx (x Xx), xxxxxxx smlouvy, smlouvy x xxxxxxx xxxxxxx, xxxx.
Xxxxxxxxxxxxx finanční xxxxxx xxxxxx, xxxxxx xxxxxxxxx xxxxxx:
Xxxxxxxxxx xxxxxxxx xxxxxx xxxxx xxxxxxxxxx xxxxxxx (xxxx xxxxxxxx xxxxxx, xxxxx xxxxxxxxx objektu):
Neinvestiční xxxxxxxx výdaje xxxxx xxxxxxxxxx xxxxxxx (xxxxxx, xxxxxxx xx původního xxxxx):
Xxxxxxxxxx xxxxxxxxxxx:
Xxxxxxxxx xxxxxxx x xxxxxxx 1:50&xxxx;000 xxxx 1:25&xxxx;000:
Xxxxx parametrů a xxxxxxxxxxx xxxxxx xxxx:
Xxxxxxx xxxxx:
Xxxxxxx xxxxxx na xxxxxxxx xxxxxxx:
Xxxxxxx xxxxxxx, xxxxxxx x příčné xxxx:
Xxxxxxxxxx parametry xxxx xxxxxxx v xxxxxxxxxxx xxxxxxxxx:
| &xxxx;
Xxxxxxxx akce
|
měrná xxx- xxxxx
|
&xxxx;
xxxxxxxx
|
||
| &xxxx;
xxxx xxxx
|
&xxxx;
xx xxxx
|
&xxxx;
xxxxxx
|
||
| &xxxx;
Xxxxxxxx, xxxxxxxxxxxx či obnova xxxxxxxx a xxxxxxxxx xxxxxxx
|
||||
| &xxxx;
5. xxxxx výpustí/celková xxxxx
|
&xxxx;
xx/x
|
&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
6. xxxxxxx xxxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
x3.x-1
|
&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
7. neškodný xxxxxx xxx hrází
|
m3.s-1
|
|
||
|
Vybudování xx xxxxxxxxx bezpečnostních xxxxxxx x xxxxxxxx
|
||||
| &xxxx;
8. xxxxxxx délka xxxxxxx
|
&xxxx;
x
|
&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
9. xxxxx xxxxxxx
|
&xxxx;
xx
|
&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
10. kapacita xxxxxxxxxxxxxx xxxxxxx xxx xxxxxxxxx xxxxxxx
|
&xxxx;
x3.x-1
|
&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
Xxxxxxxx, xxxxxxxxx, xxxxxxxx x případné xxxxxxx xxxxxxxx xxxxxxxxx x xxxxxxxxxx xxxx
|
||||
| &xxxx;
11. xxxxx xxxxxxx stok, xxxxxx, xxxxxx x xxxxx
|
&xxxx;
x
|
&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
12. délka xxxxxxxxxxxx xxxx, xxxxxx, xxxxxx x koryt
|
m
|
|
||
|
13. xxxxxx xxxxxxxx zatrubněné stoky
|
mm
|
|
||
|
Opravy x xxxxxxxxxxxx xxxxx (xxxxxx sesuvů, zátrhů x xxxxxx, dosypání xxxxxxx v koruně xxxxx, případně xxxxxxx xxxxxxxx xxxxx, xxxxxx xx xxxxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxx xxxxx, xxxxxxxx xxxx xxxxxxxxxx xxxxxxxxxxxxx xxxxx, xxxxxx xxxxxxxxxx xxxxxxx, zlepšení xxxxx xxxxxxxx)
|
||||
| &xxxx;
14. xxxxxxxx xxxxxxx xxxxxxxxx xx xxxxxx a rekonstrukci xxxxx
|
&xxxx;
x3
|
&xxxx;
----------
|
&xxxx;
|
&xxxx; |
| &xxxx;
Xxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxx xxxxx x xxxxxxxxx objektů
|
||||
|
20. xxxxxxx xxxxxxx prostor
|
m3
|
|
||
|
21. xxxxxxx xxxxxxx prostor z xxxxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
%
|
&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
Xxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxx xxxxx nádrží
|
||||
|
22. celkový xxxxxxxx xxxxxxx
|
&xxxx;
x3
|
&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
23. celkový xxxxxxxx xxxxxxx z xxxxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
%
|
&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
Xxxx xxxxxx xxxxx xxxxxxxx x xxxxxxxxx x xxxxxx x xxxxxxxxxxxxx x xxxxxxxxxx xxxx
|
||||
| &xxxx;
24. xxxxxxxx xxxxxx xxx xxxxxxxx xxxxxxx
|
&xxxx;
xx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
25. xxxx xxxxxxxxxxxxx xxxxxxxx (xxxxx xxxx. přelivu)
|
m n. x.
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
26. xxxx xxxxxxxxx xxxxxxxx (normální xxxxxxxx xxxxxxx)
|
&xxxx;
x n. x.
|
&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
27. xxxx maximální xxxxxxx
|
&xxxx;
x x. m.
|
|
||
|
.........................
|
|
......................................................
|
|
Datum
|
|
Podpis odpovědného xxxxxxxxxx
|
| &xxxx;
|
&xxxx;
|
&xxxx;
(xxxxxx razítka)
|
| &xxxx;
Xxxxx xxxx
|
&xxxx; | ||||
| &xxxx;
Xxxxx x xxxxx xxxxxxxx
(xxxxxxxxxxx)
|
&xxxx; | ||||
| &xxxx; | |||||
| &xxxx;
Xxxxxxxxx xxxxx x xxxxxxxx ISPROFIN - XXX/XXXX (xxxxxx Xxxxxxxxxxxx xxxxxxxxxxx)
|
&xxxx; | ||||
| &xxxx;
Xxxxx a xxxxxxxx xxxxxxxx fyzické xxxxx
xxxxxxxx xxxxx xxxx xxxxx xxxxxxxx právnické xxxxx
|
&xxxx; | ||||
| &xxxx;
Xxxxxx xxxxx žadatele
|
|||||
|
IČ
(bylo-Ii xxxxxxxxx)
|
&xxxx; | &xxxx;
XXX
(xxxx-xx xxxxxxxxx)
|
&xxxx; | ||
Xxxxxxx doplňku xxxxxxx:
| &xxxx;
Xxxxxxxxxx xxxxx xxxx člen xxxxxxxxxxxx xxxxxx žadatele
|
|
|
Datum, razítko, xxxxxx
|
&xxxx; |