Právní předpis byl sestaven k datu 31.12.2013.
Zobrazené znění právního předpisu je účinné od 31.12.2013.
&xxxx;
Xxxxxxxx
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxx xxxxxxxx rozpočtu celkem *)
Xxxxxx státního xxxxxxxx xxxxxx *)
z xxxx: xxxxxxxx xxxxxx x xxxxxxxxx
|
1&xxxx;076&xxxx;367&xxxx;603&xxxx;000
1&xxxx;176&xxxx;367&xxxx;603&xxxx;000
|
&xxxx;
- krajů
|
1 035 651 000
|
- xxxx x úhnech xx xxxxxxxxxxxx xxxxxxx
|
7&xxxx;429&xxxx;750&xxxx;100
|
&xxxx;
- xxxxxxxx xxxxx x xxxxxxxx xxxxxxxx xxxxx Prahy
|
813 410 000
|
Schodek
|
-100 000 000 000
|
Financování:
Zvýšení xxxxx xxxxxxxx xxxxxxxxx
|
99&xxxx;932&xxxx;924&xxxx;000
|
&xxxx;
Xxxxxxx xxxxx xxxxxxxxx xxxxxxxxxxxx xxxxx
|
1&xxxx;630&xxxx;276&xxxx;000
|
&xxxx;
Xxxxx xxxxx na xxxxxx státních xxxxxxxxxx xxxxx *)
|
- 1&xxxx;563&xxxx;200&xxxx;000
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx;
x Kč
|
Čís- xx kapi- xxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
xxxxxx xxxxxx*)
|
&xxxx;
xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxx- nosti
|
z xxxx xxxxxxx pojistné na xxxxxxxxx xxxxxxxxx
|
&xxxx;
xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx celkem
|
z xxxx
x xxxxxxxx Xxxxxxxx xxxx**)
|
&xxxx;
301
|
&xxxx;
Xxxxxxxx xxxxxxxxxx xxxxxxxxx
|
0
|
0
|
0
|
60&xxxx;000
|
0
|
&xxxx;
302
|
&xxxx;
Xxxxxxxxxx xxxxxxxx Xxxxxxxxxx
|
0
|
0
|
0
|
20&xxxx;000&xxxx;000
|
0
|
&xxxx;
303
|
&xxxx;
Xxxxx Xxxxxxxxxx
|
0
|
0
|
0
|
3&xxxx;500&xxxx;000
|
0
|
&xxxx;
304
|
&xxxx;
Xxxx xxxxx Xxxxx xxxxxxxxx
|
0
|
0
|
0
|
11&xxxx;000&xxxx;000
|
0
|
&xxxx;
305
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxxx xxxxxx
|
0
|
0
|
0
|
136&xxxx;300&xxxx;000
|
0
|
&xxxx;
306
|
&xxxx;
Xxxxxxxxxxxx zahraničních xxxx
|
350&xxxx;000&xxxx;000
|
0
|
0
|
50&xxxx;000&xxxx;000
|
0
|
&xxxx;
307
|
&xxxx;
Xxxxxxxxxxxx xxxxxx
|
10&xxxx;044&xxxx;000
|
2&xxxx;924&xxxx;102&xxxx;000
|
2&xxxx;608&xxxx;077&xxxx;000
|
228&xxxx;463&xxxx;000
|
26&xxxx;407&xxxx;000
|
&xxxx;
308
|
&xxxx;
Xxxxxxx xxxxxxxxxxxx xxxx
|
250&xxxx;000
|
0
|
0
|
550&xxxx;000
|
0
|
&xxxx;
309
|
&xxxx;
Xxxxxxxx xxxxxxxxx xxxxxxxx xxxx
|
0
|
0
|
0
|
350&xxxx;000
|
0
|
&xxxx;
312
|
&xxxx;
Xxxxxxxxxxxx financí
|
363 500 000
|
513 302 000
|
458 361 000
|
2 467 650 000
|
313 922 000
|
313
|
Ministerstvo práce x xxxxxxxxxx věcí
|
631 000 000
|
367 960 000 000
|
328 483 315 000
|
5 038 725 000
|
4 216 121 000
|
314
|
Ministerstvo xxxxxx
|
13&xxxx;000&xxxx;000
|
5&xxxx;608&xxxx;927&xxxx;000
|
5&xxxx;008&xxxx;052&xxxx;000
|
1&xxxx;140&xxxx;618&xxxx;000
|
540&xxxx;618&xxxx;000
|
&xxxx;
315
|
&xxxx;
Xxxxxxxxxxxx životního xxxxxxxxx
|
900&xxxx;000
|
0
|
0
|
12&xxxx;516&xxxx;812&xxxx;000
|
10&xxxx;095&xxxx;145&xxxx;000
|
&xxxx;
317
|
&xxxx;
Xxxxxxxxxxxx xxx xxxxxx xxxxxx
|
1&xxxx;000&xxxx;000
|
0
|
0
|
11&xxxx;319&xxxx;900&xxxx;000
|
11&xxxx;303&xxxx;900&xxxx;000
|
&xxxx;
321
|
&xxxx;
Xxxxxxxx xxxxxxxx České xxxxxxxxx
|
0
|
0
|
0
|
0
|
0
|
&xxxx;
322
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxx x obchodu
|
27 000 000
|
0
|
0
|
9 498 528 000
|
9 183 528 000
|
327
|
Ministerstvo xxxxxxx
|
80&xxxx;000&xxxx;000
|
0
|
0
|
17&xxxx;090&xxxx;893&xxxx;000
|
17&xxxx;016&xxxx;902&xxxx;000
|
&xxxx;
328
|
&xxxx;
Xxxxx telekomunikační xxxx
|
18&xxxx;863&xxxx;000
|
0
|
0
|
911&xxxx;787&xxxx;000
|
860&xxxx;000
|
&xxxx;
329
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxxxx
|
6&xxxx;200&xxxx;000
|
0
|
0
|
35&xxxx;599&xxxx;860&xxxx;000
|
26&xxxx;603&xxxx;710&xxxx;000
|
&xxxx;
333
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxx, mládeže x xxxxxxxxxxx
|
400&xxxx;000
|
0
|
0
|
17&xxxx;841&xxxx;365&xxxx;000
|
17&xxxx;645&xxxx;813&xxxx;000
|
&xxxx;
334
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx
|
10&xxxx;000
|
0
|
0
|
1&xxxx;772&xxxx;010&xxxx;000
|
1&xxxx;507&xxxx;254&xxxx;000
|
&xxxx;
335
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxxxxxx
|
9&xxxx;200&xxxx;000
|
0
|
0
|
523&xxxx;857&xxxx;000
|
371&xxxx;279&xxxx;000
|
&xxxx;
336
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxxxxxx
|
0
|
722&xxxx;796&xxxx;000
|
645&xxxx;000&xxxx;000
|
2&xxxx;319&xxxx;649&xxxx;000
|
112&xxxx;733&xxxx;000
|
&xxxx;
343
|
&xxxx;
Xxxx xxx xxxxxxx xxxxxxxx údajů
|
0
|
0
|
0
|
571 000
|
571 000
|
344
|
Úřad xxxxxxxxxxxx vlastnictví
|
75 000 000
|
0
|
0
|
111 520 000
|
1 520 000
|
345
|
Český xxxxxxxxxxx xxxx
|
0
|
0
|
0
|
112&xxxx;398&xxxx;000
|
109&xxxx;338&xxxx;000
|
&xxxx;
346
|
&xxxx;
Xxxxx úřad xxxxxxxxxxx x xxxxxxxxxxx
|
330&xxxx;000&xxxx;000
|
0
|
0
|
146&xxxx;385&xxxx;000
|
16&xxxx;385&xxxx;000
|
&xxxx;
348
|
&xxxx;
Xxxxx xxxxxx xxxx
|
0
|
0
|
0
|
2&xxxx;600&xxxx;000
|
0
|
&xxxx;
349
|
&xxxx;
Xxxxxxxxxxx xxxxxxxxx xxxx
|
201&xxxx;467&xxxx;000
|
0
|
0
|
4&xxxx;500&xxxx;000
|
0
|
&xxxx;
353
|
&xxxx;
Xxxx xxx ochranu hospodářské xxxxxxx
|
4&xxxx;500&xxxx;000
|
0
|
0
|
5&xxxx;798&xxxx;000
|
4&xxxx;798&xxxx;000
|
&xxxx;
355
|
&xxxx;
Xxxxx xxx xxxxxxx xxxxxxxxxxx xxxxxx
|
0
|
0
|
0
|
3&xxxx;500&xxxx;000
|
3&xxxx;500&xxxx;000
|
&xxxx;
358
|
&xxxx;
Xxxxxxx soud
|
0
|
0
|
0
|
0
|
0
|
361
|
Akademie xxx Xxxxx xxxxxxxxx
|
0
|
0
|
0
|
300&xxxx;000
|
0
|
&xxxx;
372
|
&xxxx;
Xxxx xxx xxxxxxxxxx x xxxxxxxxx xxxxxxxx
|
2&xxxx;700&xxxx;000
|
0
|
0
|
2&xxxx;500&xxxx;000
|
0
|
&xxxx;
374
|
&xxxx;
Xxxxxx státních xxxxxxxx xxxxxx
|
0
|
0
|
0
|
130&xxxx;000&xxxx;000
|
0
|
&xxxx;
375
|
&xxxx;
Xxxxxx xxxx xxx jadernou xxxxxxxxxx
|
100&xxxx;300&xxxx;000
|
0
|
0
|
400&xxxx;000
|
0
|
&xxxx;
376
|
&xxxx;
Xxxxxxxxx xxxxxxxx xxxxxxxxxxxxxx sborů
|
0
|
42 912 000
|
38 321 000
|
0
|
0
|
377
|
Technologická xxxxxxxx Xxxxx xxxxxxxxx
|
0
|
0
|
0
|
0
|
0
|
&xxxx;
381
|
&xxxx;
Xxxxxxxx xxxxxxxxx xxxx
|
0
|
0
|
0
|
339&xxxx;000
|
0
|
&xxxx;
396
|
&xxxx;
Xxxxxx xxxx
|
0
|
0
|
0
|
6&xxxx;800&xxxx;000&xxxx;000
|
0
|
&xxxx;
397
|
&xxxx;
Xxxxxxx xxxxxxxx finančních xxxxx ***)
|
1&xxxx;400&xxxx;000&xxxx;000
|
0
|
0
|
1&xxxx;861&xxxx;000&xxxx;000
|
0
|
&xxxx;
398
|
&xxxx;
Xxxxxxxxx xxxxxxxx xxxxxx
|
550&xxxx;602&xxxx;080&xxxx;000
|
0
|
0
|
16&xxxx;694&xxxx;462&xxxx;000
|
0
|
&xxxx;
|
&xxxx;
XXXXXX
|
554&xxxx;227&xxxx;414&xxxx;000
|
377&xxxx;772&xxxx;039&xxxx;000
|
337&xxxx;241&xxxx;126&xxxx;000
|
144&xxxx;368&xxxx;150&xxxx;000
|
99&xxxx;074&xxxx;304&xxxx;000
|
&xxxx; | &xxxx; | |||||
&xxxx;
XXXXXX XXXXXX (xxxxxx xxxxxx, xxxxxxxx na sociální xxxxxxxxxxx x xxxxxxxxx xx xxxxxx politiku xxxxxxxxxxxxx, xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx transfery celkem)
|
1 076 367 603 000
|
v Kč
|
||
Číslo xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxxx xxxxxx
|
&xxxx;
301
|
&xxxx;
Xxxxxxxx xxxxxxxxxx xxxxxxxxx
|
334&xxxx;403&xxxx;000
|
&xxxx;
302
|
&xxxx;
Xxxxxxxxxx xxxxxxxx Xxxxxxxxxx
|
1&xxxx;085&xxxx;936&xxxx;000
|
&xxxx;
303
|
&xxxx;
Xxxxx Xxxxxxxxxx
|
511&xxxx;818&xxxx;000
|
&xxxx;
304
|
&xxxx;
Xxxx xxxxx Xxxxx xxxxxxxxx
|
709&xxxx;025&xxxx;000
|
&xxxx;
305
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxxx xxxxxx
|
1&xxxx;111&xxxx;104&xxxx;000
|
&xxxx;
306
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxxxxx xxxx
|
5&xxxx;834&xxxx;939&xxxx;000
|
&xxxx;
307
|
&xxxx;
Xxxxxxxxxxxx xxxxxx
|
42&xxxx;053&xxxx;375&xxxx;000
|
&xxxx;
308
|
&xxxx;
Xxxxxxx xxxxxxxxxxxx xxxx
|
299&xxxx;897&xxxx;000
|
&xxxx;
309
|
&xxxx;
Xxxxxxxx xxxxxxxxx xxxxxxxx xxxx
|
93&xxxx;824&xxxx;000
|
&xxxx;
312
|
&xxxx;
Xxxxxxxxxxxx financí
|
15 795 925 000
|
313
|
Ministerstvo xxxxx x xxxxxxxxxx xxxx
|
510&xxxx;708&xxxx;754&xxxx;000
|
&xxxx;
314
|
&xxxx;
Xxxxxxxxxxxx xxxxxx
|
52&xxxx;292&xxxx;118&xxxx;000
|
&xxxx;
315
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx
|
15&xxxx;418&xxxx;434&xxxx;000
|
&xxxx;
317
|
&xxxx;
Xxxxxxxxxxxx xxx místní xxxxxx
|
14&xxxx;071&xxxx;331&xxxx;000
|
&xxxx;
321
|
&xxxx;
Xxxxxxxx xxxxxxxx Xxxxx xxxxxxxxx
|
3&xxxx;309&xxxx;429&xxxx;000
|
&xxxx;
322
|
&xxxx;
Xxxxxxxxxxxx průmyslu x xxxxxxx
|
27&xxxx;352&xxxx;958&xxxx;000
|
&xxxx;
327
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx
|
45&xxxx;844&xxxx;967&xxxx;000
|
&xxxx;
328
|
&xxxx;
Xxxxx xxxxxxxxxxxxxxx xxxx
|
614&xxxx;599&xxxx;000
|
&xxxx;
329
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxxxx
|
44&xxxx;334&xxxx;753&xxxx;000
|
&xxxx;
333
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxx, xxxxxxx x tělovýchovy
|
140 411 693 000
|
334
|
Ministerstvo xxxxxxx
|
8&xxxx;889&xxxx;694&xxxx;000
|
&xxxx;
335
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxxxxxx
|
6&xxxx;455&xxxx;837&xxxx;000
|
&xxxx;
336
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxxxxxx
|
21&xxxx;349&xxxx;417&xxxx;000
|
&xxxx;
343
|
&xxxx;
Xxxx xxx xxxxxxx osobních xxxxx
|
159&xxxx;064&xxxx;000
|
&xxxx;
344
|
&xxxx;
Xxxx xxxxxxxxxxxx vlastnictví
|
158 422 000
|
345
|
Český xxxxxxxxxxx xxxx
|
1&xxxx;012&xxxx;920&xxxx;000
|
&xxxx;
346
|
&xxxx;
Xxxxx xxxx xxxxxxxxxxx x xxxxxxxxxxx
|
2&xxxx;689&xxxx;754&xxxx;000
|
&xxxx;
348
|
&xxxx;
Xxxxx xxxxxx úřad
|
122 591 000
|
349
|
Energetický regulační xxxx
|
198&xxxx;950&xxxx;000
|
&xxxx;
353
|
&xxxx;
Xxxx xxx ochranu xxxxxxxxxxx soutěže
|
230 187 000
|
355
|
Ústav xxx xxxxxxx xxxxxxxxxxx xxxxxx
|
152&xxxx;205&xxxx;000
|
&xxxx;
358
|
&xxxx;
Xxxxxxx xxxx
|
155&xxxx;356&xxxx;000
|
&xxxx;
361
|
&xxxx;
Xxxxxxxx xxx České xxxxxxxxx
|
4&xxxx;449&xxxx;192&xxxx;000
|
&xxxx;
372
|
&xxxx;
Xxxx pro xxxxxxxxxx x xxxxxxxxx xxxxxxxx
|
53&xxxx;633&xxxx;000
|
&xxxx;
374
|
&xxxx;
Xxxxxx xxxxxxxx xxxxxxxx rezerv
|
1 761 799 000
|
375
|
Státní xxxx pro xxxxxxxx xxxxxxxxxx
|
353&xxxx;920&xxxx;000
|
&xxxx;
376
|
&xxxx;
Xxxxxxxxx xxxxxxxx xxxxxxxxxxxxxx xxxxx
|
277&xxxx;267&xxxx;000
|
&xxxx;
377
|
&xxxx;
Xxxxxxxxxxxxx xxxxxxxx Xxxxx xxxxxxxxx
|
2&xxxx;556&xxxx;487&xxxx;000
|
&xxxx;
381
|
&xxxx;
Xxxxxxxx xxxxxxxxx úřad
|
507 321 000
|
396
|
Státní xxxx
|
64&xxxx;350&xxxx;168&xxxx;000
|
&xxxx;
397
|
&xxxx;
Xxxxxxx xxxxxxxx finančních xxxxx*)
|
1&xxxx;697&xxxx;800&xxxx;000
|
&xxxx;
398
|
&xxxx;
Xxxxxxxxx pokladní xxxxxx
|
136&xxxx;596&xxxx;337&xxxx;000
|
&xxxx;
|
&xxxx;
XXXXXX
|
1&xxxx;176&xxxx;367&xxxx;603&xxxx;000
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx ukazatele
|
||
Celkové xxxxxx
|
60&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
334&xxxx;403&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx xxxxxx
|
60&xxxx;000
|
&xxxx; | &xxxx;
x xxx: ostatní xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx
|
60&xxxx;000
|
&xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxx xxxxx Xxxxxxxxx xxxxxxxxxx republiky
|
97 998 000
|
Celkové xxxxxx xx xxxxx Xxxxxxxxx hradu a xxxxx Lány
|
203 905 000
|
|
Celkové xxxxxx xx xxxxx xxxxxxxxxxxx
|
32&xxxx;500&xxxx;000
|
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx platby xx xxxxxxxxxx xxxxx
|
54&xxxx;046&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx1)
|
17&xxxx;616&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
495&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx poměru
|
49 441 000
|
Výdaje vedené x xxxxxxxxxxx systému xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
58&xxxx;360&xxxx;000
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
20&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
1&xxxx;085&xxxx;936&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
20&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxxx xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
20&xxxx;000&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - výdaje
|
|
|
Výdaje Poslanecké xxxxxxxx Parlamentu XX
|
1&xxxx;085&xxxx;936&xxxx;000
|
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx práci
|
335 421 000
|
Povinné xxxxxxxx xxxxxxx zaměstnavatelem 1)
|
139&xxxx;374&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
1&xxxx;567&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx poměru
|
156 662 000
|
Výdaje xxxxxx x xxxxxxxxxxx xxxxxxx programového xxxxxxxxxxx XXX/XXXX xxxxxx
|
54&xxxx;340&xxxx;000
|
v Kč
|
Souhrnné xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
3&xxxx;500&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx výdaje
|
511 818 000
|
Specifické xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x přijaté xxxxxxxxx xxxxxx
|
3&xxxx;500&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxxx xxxxxxxx xxxxxx, kapitálové xxxxxx x xxxxxxx xxxxxxxxx celkem
|
3 500 000
|
Specifické ukazatele - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx Xxxxxx Xxxxxxxxxx XX
|
511&xxxx;818&xxxx;000
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
|
158&xxxx;199&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx 1)
|
64 645 000
|
Převod fondu xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
867&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx poměru
|
86 699 000
|
Výdaje xxxxxx x informačním xxxxxxx xxxxxxxxxxxx financování XXX/XXXX xxxxxx
|
53&xxxx;580&xxxx;000
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
&xxxx; | |
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
&xxxx;
11&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
&xxxx;
709&xxxx;025&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
&xxxx;
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
&xxxx;
11&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
x tom: xxxxxx z xxxxxxxx Xxxxxxxx xxxx bez xxxxxxxx zemědělské politiky xxxxxx
|
&xxxx;
0
|
&xxxx; | &xxxx;
xxxxxx z prostředků xxxxxxxxxx mechanismů
|
9 600 000
|
ostatní xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
&xxxx;
1&xxxx;400&xxxx;000
|
|
&xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
&xxxx; | |
&xxxx; | &xxxx;
Xxxxxx xx zabezpečení xxxxx Xxxxx xxxxx XX
|
&xxxx;
709&xxxx;025&xxxx;000
|
&xxxx; | &xxxx;
x xxx: výdaje xxxxxxxxx Úřadu xxxxx XX
|
&xxxx;
533&xxxx;004&xxxx;000
|
&xxxx; | &xxxx;
xxxxxx xxxxxxx x xxxxxxxx poradních orgánů xxxxx
|
&xxxx;
176&xxxx;021&xxxx;000
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
&xxxx;
|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx xx provedenou práci
|
247 595 000
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
&xxxx;
84&xxxx;184&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x sociálních potřeb
|
2 107 000
|
Platy xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
&xxxx;
210&xxxx;691&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxx, xxxxx x xxxxxxx xxxxxx včetně programů xxxxxxxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
&xxxx;
34&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
34&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
x tom: xxxxxxxxxxxxxxx podpora xxxxxx 3)
|
&xxxx;
34&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxx xxxxxx 3)
|
&xxxx;
0
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
Účelová podpora xx xxxxxxxx aplikovaného xxxxxxx, xxxxxx a xxxxxxx 4)
|
&xxxx;
0
|
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xx mezinárodní xxxxxxxxxx XX xx xxxxxxx x xxxxxx 4)
|
0
|
Program xxxxxxxxxxxx xxxxxxxx
|
&xxxx;
80&xxxx;912&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx projektů xxxxxxxxx příslušníků xxxxxx xxxxxxxx
|
&xxxx;
37&xxxx;959&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx přípravy xx xxxxxxx xxxxxxx xxxxx xxxxxx č. 240/2000 Xx.
|
&xxxx;
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
0
|
&xxxx; | &xxxx;
x xxx: xx státního xxxxxxxx
|
&xxxx;
0
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Evropské xxxx
|
&xxxx;
0
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx projekty, xxxxx xxxx xxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx mechanismů xxxxxx
|
&xxxx;
11&xxxx;294&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xx státního xxxxxxxx
|
&xxxx;
1&xxxx;694&xxxx;000
|
&xxxx; | &xxxx;
xxxxx prostředků xxxxxxxxxx xxxxxxxxxx
|
&xxxx;
9&xxxx;600&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx v xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
&xxxx;
38&xxxx;405&xxxx;000
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
136&xxxx;300&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
1&xxxx;111&xxxx;104&xxxx;000
|
&xxxx;
Xxxxxxxxxx ukazatele - příjmy
|
|
|
Nedaňové příjmy, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx celkem
|
136 300 000
|
|
v xxx: ostatní nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx
|
136&xxxx;300&xxxx;000
|
|
&xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxxx xxxxx Xxxxxxxxxxxx xxxxxxxxxx xxxxxx
|
1&xxxx;111&xxxx;104&xxxx;000
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxx xxxxxx v xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
87&xxxx;000&xxxx;000
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
400&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx výdaje
|
5 834 939 000
|
Specifické xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
350&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
50&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Xxxxxxxx xxxx bez xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
50&xxxx;000&xxxx;0000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxx xx plnění xxxxx Xxxxxxxxxxxx zahraničních xxxx
|
5&xxxx;834&xxxx;939&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxxxxxxxxx spolupráce
|
50 000 000
|
humanitární xxxxx
|
73&xxxx;000&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxxxxxx mezinárodním xxxxxxxxxxx x xxxxxxx dary xxxxxxxx xxxxxxxxxx xx
xxxxxxxxx
|
1&xxxx;562&xxxx;500&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx x xxxxxxxxx
|
15&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxxxxx vysílání xxxxxxxx
|
25&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxxxxxxxxx x xxxxxxxxxxx xxxxx x xxxxxxxxxx xxxxxx x xxxxxxxxxx xxxxxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxxxxxxx xx xxxxxxxxxxx zapojení občanů XX do civilních xxxxxxxx Xxxxxxxx xxxx x
xxxxxxx xxxxxxxxxxxxx vládních xxxxxxxxxx x xx xxxxxxxxx pozorovatelských xxxx
|
0
|
&xxxx; | &xxxx;
xxxxxxxxx xxxxxxxxxxxxx xxx - Xxxxxxxxxxx
|
15&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxx xx xxxxxx úkolů Ministerstva xxxxxxxxxxxx věcí
|
4 094 439 000
|
Průřezové xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a ostatní xxxxxx za provedenou xxxxx
|
640&xxxx;341&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené xxxxxxxxxxxxxxx 1)
|
217&xxxx;716&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
6&xxxx;351&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
635&xxxx;110&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxxx rozvojová xxxxxxxxxx
|
561&xxxx;166&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx přípravy xx xxxxxxx xxxxxxx xxxxx xxxxxx č. 240/2000 Xx.
|
1&xxxx;500&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx spolufinancované z xxxxxxxx Evropské xxxx xxx společné xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
299&xxxx;650&xxxx;000
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx ukazatele
|
||
Celkové xxxxxx
|
3&xxxx;162&xxxx;609&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
42&xxxx;053&xxxx;375&xxxx;000
|
&xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
10&xxxx;044&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx z xxxxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx politiku zaměstnanosti
|
2 924 102 000
|
v xxx: pojistné na xxxxxxxxx xxxxxxxxx
|
2&xxxx;608&xxxx;077&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxxxxx na xxxxxxxxxx xxxxxxxxx x xxxxxxxxx xx státní xxxxxxxx zaměstnanosti
|
316 025 000
|
Nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
228&xxxx;463&xxxx;000
|
|
&xxxx; | &xxxx;
x xxx: příjmy x xxxxxxxx Xxxxxxxx xxxx xxx společné xxxxxxxxxx xxxxxxxx xxxxxx
|
26&xxxx;407&xxxx;000
|
&xxxx; | &xxxx;
xxxxxx z xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
202&xxxx;056&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx XX xxxxxxxxxx xxxxxx
|
23&xxxx;034&xxxx;237&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx x xxxxxx systému xxxxxx xxxxx
|
7&xxxx;801&xxxx;082&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx xxxxxx xxxxxx x xxxxxxxxxx Xxxxxxxxxxxx xxxxxx
|
1&xxxx;265&xxxx;520&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxxxxxxx zpravodajství
|
2 200 258 000
|
Zajištění xxxxxxx xxxxxxxxxx xxxxxxxxx xx xxxxxx xxxxxxxx velitele xxxxxxxxxxx sil
|
480 400 000
|
|
Zajištění xxxxx xxxxxxxxxxx xxxxxxxxx
|
4&xxxx;189&xxxx;122&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxx
|
2&xxxx;810&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxxxxxx
|
272&xxxx;756&xxxx;000
|
&xxxx;
Xxxxxxxxx ukazatele
|
|
|
Platy xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
10&xxxx;227&xxxx;092&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
4 064 227 000
|
Převod xxxxx xxxxxxxxxx x sociálních xxxxxx
|
91&xxxx;883&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx poměru
|
2 485 298 000
|
Platy xxxxxxxxxxx xxxxxxxxxxx xxxxx x xxxxxx xx služebním xxxxxx
|
6&xxxx;702&xxxx;953&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xx výzkum, xxxxx x xxxxxxx xxxxxx včetně programů xxxxxxxxxxxxxxxxxx x prostředků xxxxxxxxxxxx xxxxxxxx 2)
|
382 525 000
|
v xxx: xx xxxxxxxx xxxxxxxx xxxxxx
|
382&xxxx;525&xxxx;000
|
|
&xxxx; | &xxxx;
x tom: xxxxxxxxxxxxxxx xxxxxxx xxxxxx 3)
|
84&xxxx;688&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxx xxxxxx 3)
|
297&xxxx;837&xxxx;000
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
Účelová podpora xx xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxxx a xxxxxxx 4)
|
297&xxxx;837&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxxxxxxxx xxxxxx 4)
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx podle xxxxxxxxxx jimi dosažených xxxxxxxx 4)
|
73&xxxx;160&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xx mezinárodní xxxxxxxxxx XX xx xxxxxxx x xxxxxx 4)
|
0
|
Zahraniční xxxxxxxxx spolupráce
|
0
|
|
Program xxxxxxxx xxxxxxxx x xxxxxxxx xxxxxxxxxxx
|
5&xxxx;441&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx protidrogové politiky
|
431 000
|
Zajištění xxxxxxxx xx krizové xxxxxxx podle xxxxxx x. 240/2000 Xx.
|
900&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x rozpočtu Xxxxxxxx xxxx bez xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
28&xxxx;325&xxxx;000
|
&xxxx; | &xxxx;
x tom: xx xxxxxxxx rozpočtu
|
1 918 000
|
podíl rozpočtu Xxxxxxxx unie
|
26 407 000
|
|
Výdaje xx xxxxxxxx projekty, xxxxx xxxx xxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx celkem
|
0
|
|
v tom: xx xxxxxxxx rozpočtu
|
0
|
|
podíl xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX celkem
|
5 653 465 000
|
v Kč
|
Souhrnné xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
800&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
299&xxxx;897&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
250 000
|
Nedaňové příjmy, xxxxxxxxxx příjmy a xxxxxxx xxxxxxxxx xxxxxx
|
550&xxxx;000
|
|
&xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Evropské xxxx xxx společné zemědělské xxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx xxxxxx
|
550&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx Národního xxxxxxxxxxxxxx xxxxx
|
299&xxxx;897&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx Xxxxxxxxx xxxxxx kybernetické xxxxxxxxxxx
|
61&xxxx;464&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxx na zabezpečení xxxxxx úkolů Národního xxxxxxxxxxxxxx xxxxx
|
238&xxxx;433&xxxx;000
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx za xxxxxxxxxx xxxxx
|
130&xxxx;608&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx pojistné placené xxxxxxxxxxxxxxx 1)
|
44&xxxx;407&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
1&xxxx;293&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx xxxxxx
|
128&xxxx;796&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx spolufinancované x xxxxxxxx Evropské xxxx bez společné xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
x xxx: xx státního xxxxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Evropské xxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx systému xxxxxxxxxxxx xxxxxxxxxxx EDS/SMVS xxxxxx
|
61&xxxx;365&xxxx;000
|
&xxxx;
x Kč
|
Souhrnné ukazatele
|
||
Celkové xxxxxx
|
350&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
93&xxxx;824&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - příjmy
|
|
|
Nedaňové xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx transfery celkem
|
350 000
|
|
v xxx: xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
350&xxxx;000
|
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx Xxxxxxxxx xxxxxxxxx xxxxxxxx xxxx
|
93&xxxx;824&xxxx;000
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
48&xxxx;080&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
16&xxxx;202&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
425&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x pracovním poměru
|
42 441 000
|
Výdaje xxxxxx x xxxxxxxxxxx xxxxxxx programového xxxxxxxxxxx XXX/XXXX xxxxxx
|
13&xxxx;972&xxxx;000
|
&xxxx;
x Kč
|
Souhrnné xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
3&xxxx;344&xxxx;452&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
15&xxxx;795&xxxx;925&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - příjmy
|
|
|
Daňové xxxxxx 5)
|
363 500 000
|
|
Příjmy x xxxxxxxxxx xx sociální xxxxxxxxxxx x xxxxxxxxx xx xxxxxx politiku xxxxxxxxxxxxx
|
513&xxxx;302&xxxx;000
|
|
&xxxx; | &xxxx;
x tom: pojistné xx důchodové pojištění
|
458 361 000
|
pojistné xx nemocenské xxxxxxxxx x xxxxxxxxx xx xxxxxx politiku zaměstnanosti
|
54 941 000
|
|
Nedaňové xxxxxx, kapitálové xxxxxx x přijaté xxxxxxxxx xxxxxx
|
2&xxxx;467&xxxx;650&xxxx;000
|
|
&xxxx; | &xxxx;
x xxx: příjmy x xxxxxxxx Xxxxxxxx xxxx bez xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
313&xxxx;922&xxxx;000
|
&xxxx; | &xxxx;
xxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
74&xxxx;221&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
2&xxxx;079&xxxx;507&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxx xxxxxx zajišťovaná xxxxxxxxxx xxxxxx
|
7&xxxx;416&xxxx;100&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx zabezpečení xxxxxx úkolů ústředního xxxxxx
|
2&xxxx;437&xxxx;228&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx zajišťovaná xxxxxxx orgány
|
4 430 298 000
|
v tom: xxxxxxxx xxxxx
|
754&xxxx;553&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxxx xx xxxxxxx xxxxx xxxxxx
|
3&xxxx;675&xxxx;745&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxx xxxxx x xxxxxx xxxxxxxxxxx xxxxx xx věcech majetkových
|
1 496 334 000
|
Výdaje xx xxxxxxxxxxx xxxxxxxx Xxxxxxxxx xxxxxxxxxx xxxxxxx
|
15&xxxx;965&xxxx;000
|
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx práci
|
7 821 874 000
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
2&xxxx;659&xxxx;775&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
77&xxxx;640&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x pracovním xxxxxx
|
6&xxxx;048&xxxx;980&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx ozbrojených xxxxx x složek xx xxxxxxxxx xxxxxx
|
1&xxxx;655&xxxx;461&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxxxx xx platů xxxxxxxxx xxxxxxxx
|
59&xxxx;520&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
|
323&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx z xxxxxxxx Evropské xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
369&xxxx;329&xxxx;000
|
&xxxx; | &xxxx;
x tom: xx xxxxxxxx rozpočtu
|
55 407 000
|
podíl xxxxxxxx Xxxxxxxx xxxx
|
313&xxxx;922&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xx společné projekty, xxxxx xxxx zčásti xxxxxxxxxxx x prostředků xxxxxxxxxx xxxxxxxxxx xxxxxx
|
80&xxxx;858&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
6&xxxx;637&xxxx;000
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
74&xxxx;221&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx v xxxxxxxxxxx systému xxxxxxxxxxxx xxxxxxxxxxx EDS/SMVS celkem
|
2 393 042 000
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx příjmy
|
373 629 725 000
|
Celkové xxxxxx
|
510&xxxx;708&xxxx;754&xxxx;000
|
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
631 000 000
|
Příjmy x xxxxxxxxxx na sociální xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx
|
367&xxxx;960&xxxx;000&xxxx;000
|
|
&xxxx; | &xxxx;
x tom: xxxxxxxx xx důchodové xxxxxxxxx
|
328&xxxx;483&xxxx;315&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxxx xx xxxxxxxxxx pojištění x xxxxxxxxx xx xxxxxx xxxxxxxx zaměstnanosti
|
39 476 685 000
|
Nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx
|
5&xxxx;038&xxxx;725&xxxx;000
|
|
&xxxx; | &xxxx;
x xxx: příjmy x xxxxxxxx Xxxxxxxx xxxx bez xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
4&xxxx;216&xxxx;121&xxxx;000
|
&xxxx; | &xxxx;
xxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
113&xxxx;604&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx 6)
|
709&xxxx;000&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx xxxxxxxxx
|
382&xxxx;568&xxxx;094&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxx xxxxxxxx podpory
|
36 910 000 000
|
Dávky xxxxxxxxxxxx pojištění
|
20 135 000 000
|
|
Dávky pomoci x xxxxxx nouzi
|
7 500 000 000
|
|
Dávky xxxxxx se 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 na xxxx xxxxx xxxxxx 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 xxxxxxxxx xxxxxx č. 118/2000 Xx.
|
500&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxx s xxxxxxxxx odškodňovacích xxxxxx
|
210&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx xx podporu xxxxxxxxxxxx xxxx xx xxxxxxxxxx xxxxxxxxxx
|
3&xxxx;713&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx xxxxxxxxxxxxx xxxxxx státu
|
13 110 789 000
|
Neinvestiční xxxxxxxxx xxxxxxxxx
|
7&xxxx;849&xxxx;759&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxxx na podporu xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx x xxxxxxxx xxxxxxx
|
156&xxxx;243&xxxx;000
|
&xxxx;
Xxxxxxxxx ukazatele
|
|
|
Platy xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx práci
|
5 356 374 000
|
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
1&xxxx;889&xxxx;201&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx xxxxxx
|
52&xxxx;633&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx v pracovním xxxxxx
|
5&xxxx;262&xxxx;200&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx výzkum, xxxxx a xxxxxxx xxxxxx včetně xxxxxxxx xxxxxxxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
v xxx: ze státního xxxxxxxx celkem
|
0
|
|
v xxx: xxxxxxxxxxxxxxx xxxxxxx xxxxxx 3)
|
0
|
|
&xxxx; | &xxxx;
xxxxxxx podpora celkem 3)
|
0
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx zahraničních xxxxxxxx 2)
|
0
|
&xxxx; | &xxxx;
Xxxxxxx podpora xx xxxxxxxx aplikovaného xxxxxxx, vývoje a xxxxxxx 4)
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx 4)
|
0
|
Zajištění xxxxxxxx xx xxxxxxx xxxxxxx xxxxx zákona x. 240/2000 Sb.
|
150 000
|
|
Výdaje xxxxxxxxxxxxxxxx x rozpočtu Xxxxxxxx xxxx xxx společné xxxxxxxxxx xxxxxxxx xxxxxx
|
5&xxxx;516&xxxx;225&xxxx;000
|
|
&xxxx; | &xxxx;
x xxx: ze xxxxxxxx xxxxxxxx
|
1&xxxx;300&xxxx;104&xxxx;000
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
4&xxxx;216&xxxx;121&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx na společné xxxxxxxx, xxxxx jsou xxxxxx xxxxxxxxxxx z xxxxxxxxxx xxxxxxxxxx mechanismů xxxxxx
|
116&xxxx;992&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
3&xxxx;388&xxxx;000
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
113&xxxx;604&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx vedené x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
793&xxxx;867&xxxx;000
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx 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 xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx státní xxxxxxxx xxxxxxxxxxxxx
|
5&xxxx;608&xxxx;927&xxxx;000
|
&xxxx; | &xxxx;
x tom: xxxxxxxx xx xxxxxxxxx xxxxxxxxx
|
5&xxxx;008&xxxx;052&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxxx xx nemocenské xxxxxxxxx x příspěvek xx státní xxxxxxxx xxxxxxxxxxxxx
|
600&xxxx;875&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x přijaté xxxxxxxxx xxxxxx
|
1&xxxx;140&xxxx;618&xxxx;000
|
&xxxx; | &xxxx;
x tom: xxxxxx z rozpočtu Xxxxxxxx unie bez xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
540&xxxx;618&xxxx;000
|
&xxxx; | &xxxx;
xxxxxx x xxxxxxxxxx xxxxxxxxxx mechanismů
|
0
|
ostatní xxxxxxxx xxxxxx, kapitálové příjmy x xxxxxxx transfery xxxxxx
|
600&xxxx;000&xxxx;000
|
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxx Xxxxxxx XX
|
27&xxxx;143&xxxx;550&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx Xxxxxxxxxx záchranného xxxxx XX
|
6&xxxx;593&xxxx;111&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxxx úkolů Ministerstva xxxxxx
|
6&xxxx;559&xxxx;414&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxxxxx ostatních xxxxxxxxxxxx xxxxxx státu x xxxxxxxxxx Ministerstva xxxxxx
|
1&xxxx;822&xxxx;507&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx programy xxxxxxxxxxxxxxxx x xxxxxxxx EU - XXX x XXXXX xxxxxx
|
397&xxxx;935&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx xxxxxxxxxxxx
|
48&xxxx;127&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx xxxxxxxxx
|
5&xxxx;024&xxxx;888&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx sociální dávky
|
4 702 586 000
|
Průřezové xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců a xxxxxxx platby xx xxxxxxxxxx práci
|
22 120 690 000
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
7&xxxx;454&xxxx;390&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx potřeb
|
218 298 000
|
Platy zaměstnanců x xxxxxxxxx xxxxxx
|
3&xxxx;922&xxxx;975&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx xxxxxxxxxxx sborů x xxxxxx xx xxxxxxxxx poměru
|
17 906 650 000
|
Výdaje xx xxxxxx, vývoj a xxxxxxx xxxxxx včetně xxxxxxxx spolufinancovaných z xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
622&xxxx;233&xxxx;000
|
|
&xxxx; | &xxxx;
x tom: xx xxxxxxxx xxxxxxxx xxxxxx
|
622&xxxx;233&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxxxxxxxxxxx xxxxxxx xxxxxx 3)
|
57&xxxx;088&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx podpora xxxxxx 3)
|
565&xxxx;145&xxxx;000
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
Účelová xxxxxxx xx programy xxxxxxxxxxxx výzkumu, vývoje x inovací 4)
|
565&xxxx;145&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx specifický xxxxxxxxxxxxx výzkum 4)
|
0
|
Institucionální xxxxxxx xxxxxxxxxx organizací xxxxx xxxxxxxxxx jimi xxxxxxxxxx xxxxxxxx 4)
|
52&xxxx;457&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xx mezinárodní xxxxxxxxxx XX ve xxxxxxx a xxxxxx 4)
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxxx a xxxxxxxx xxxxxxxxxxx
|
56&xxxx;256&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx projektů xxxxxxxxx příslušníků xxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxx přípravy na xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
|
1&xxxx;945&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Evropské xxxx xxx společné xxxxxxxxxx xxxxxxxx celkem
|
654 849 000
|
v tom: xx xxxxxxxx xxxxxxxx
|
114&xxxx;231&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
540&xxxx;618&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxx, xxxxx xxxx xxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx mechanismů xxxxxx
|
0
|
&xxxx; | &xxxx;
x xxx: xx státního xxxxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
2&xxxx;202&xxxx;942&xxxx;000
|
v Xx
|
&xxxx;
Xxxxxxxx ukazatele
|
||
Celkové příjmy
|
12 517 712 000
|
|
Celkové xxxxxx
|
15&xxxx;418&xxxx;434&xxxx;000
|
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
900&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové příjmy x přijaté transfery xxxxxx
|
12&xxxx;516&xxxx;812&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
10&xxxx;095&xxxx;145&xxxx;000
|
&xxxx; | &xxxx;
xxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
243&xxxx;750&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
2&xxxx;177&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 x ovzduší
|
3 991 000 000
|
|
Ostatní xxxxxxxx x životním xxxxxxxxx
|
3&xxxx;797&xxxx;410&xxxx;000
|
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
589&xxxx;397&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem 1)
|
200&xxxx;169&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
5&xxxx;786&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x pracovním xxxxxx
|
578&xxxx;813&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxx, xxxxx x xxxxxxx xxxxxx včetně programů xxxxxxxxxxxxxxxxxx x prostředků xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
x tom: xxxxxxxxxxxxxxx podpora xxxxxx 3)
|
0
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxx xxxxxx 3)
|
0
|
&xxxx; | &xxxx;
xxxxx prostředků xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
Účelová podpora xx xxxxxxxx aplikovaného xxxxxxx, vývoje x xxxxxxx 4)
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx organizací xxxxx xxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx 4)
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx situace xxxxx xxxxxx č. 240/2000 Xx.
|
2&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx spolufinancované z xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx celkem
|
10 369 093 577
|
v xxx: xx xxxxxxxx xxxxxxxx
|
273&xxxx;948&xxxx;577
|
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Evropské unie
|
10 095 145 000
|
Výdaje xx xxxxxxxx xxxxxxxx, xxxxx xxxx xxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx mechanismů xxxxxx
|
259&xxxx;250&xxxx;000
|
|
&xxxx; | &xxxx;
x xxx: ze xxxxxxxx xxxxxxxx
|
15&xxxx;500&xxxx;000
|
&xxxx; | &xxxx;
xxxxx prostředků finančních xxxxxxxxxx
|
243&xxxx;750&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx systému xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
12&xxxx;841&xxxx;913&xxxx;000
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
11&xxxx;320&xxxx;900&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx výdaje
|
14 071 331 000
|
Specifické ukazatele - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
1&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x přijaté xxxxxxxxx xxxxxx
|
11&xxxx;319&xxxx;900&xxxx;000
|
&xxxx; | &xxxx;
x tom: xxxxxx x xxxxxxxx Xxxxxxxx unie bez xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
11&xxxx;303&xxxx;900&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx transfery xxxxxx
|
16&xxxx;000&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - výdaje
|
||
Podpora xxxxxxxxxxxx rozvoje x xxxxxxxxxx ruchu
|
12 629 273 685
|
|
Podpora bydlení
|
460 090 000
|
|
Územní xxxxxxxxx a xxxxxxxx xxx
|
46&xxxx;839&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
935&xxxx;128&xxxx;315
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
314&xxxx;686&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem 1)
|
106 937 218
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx potřeb
|
2 993 250
|
|
Platy xxxxxxxxxxx x xxxxxxxxx poměru
|
300 283 000
|
|
Výdaje xx xxxxxx, xxxxx x inovace xxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxx x prostředků xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
|
&xxxx; | &xxxx;
x tom: xx státního xxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
x xxx: xxxxxxxxxxxxxxx xxxxxxx xxxxxx 3)
|
0
|
účelová xxxxxxx xxxxxx 3)
|
0
|
|
podíl xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx situace xxxxx xxxxxx x. 240/2000 Xx.
|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxxxx Xxxxxxxx unie xxx společné zemědělské xxxxxxxx xxxxxx
|
11&xxxx;800&xxxx;843&xxxx;685
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
496&xxxx;943&xxxx;685
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
11&xxxx;303&xxxx;900&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx v informačním xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX celkem
|
2 152 067 900
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx ukazatele
|
||
Celkové xxxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
3&xxxx;309&xxxx;429&xxxx;000
|
&xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x xxxxxxx transfery xxxxxx
|
0
|
&xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Evropské xxxx xxx společné xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, kapitálové příjmy x xxxxxxx xxxxxxxxx xxxxxx
|
0
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx Kanceláře Grantové 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 ostatní platby xx xxxxxxxxxx práci
|
44 174 000
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
11&xxxx;361&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx potřeb
|
118 000
|
Platy xxxxxxxxxxx v xxxxxxxxx xxxxxx
|
11&xxxx;795&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxx, xxxxx x xxxxxxx xxxxxx xxxxxx programů xxxxxxxxxxxxxxxxxx z xxxxxxxxxx xxxxxxxxxxxx programů 2)
|
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 tom: xxxxxxxxxxxxxxx podpora xxxxxx 3)
|
110&xxxx;276&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxx xxxxxx 3)
|
3&xxxx;199&xxxx;153&xxxx;000
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxxxx xxxxxxx, vývoje x xxxxxxx 4)
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xx xxxxxxxxxxx xxxxxxxxxx XX ve xxxxxxx x xxxxxx 4)
|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx z rozpočtu Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
x tom: ze xxxxxxxx rozpočtu
|
0
|
podíl rozpočtu Xxxxxxxx xxxx
|
0
|
&xxxx;
x Kč
|
Souhrnné xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
9&xxxx;525&xxxx;528&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
27&xxxx;352&xxxx;958&xxxx;000
|
&xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx příjmy 5)
|
27&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx celkem
|
9 498 528 000
|
v tom: xxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
9&xxxx;183&xxxx;528&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
67&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, kapitálové 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 xxxxxxxx xxxxxxxx činnosti x xxxxxxxxxx výdaje
|
1 686 900 000
|
Výdaje xxxxxxx x další činností xxxxxxx
|
2&xxxx;297&xxxx;675&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx na obnovitelné xxxxxx xxxxxxx
|
9&xxxx;700&xxxx;000&xxxx;000
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
|
674&xxxx;743&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
226 845 000
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
6&xxxx;485&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
649&xxxx;005&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxx, vývoj x xxxxxxx xxxxxx včetně xxxxxxxx spolufinancovaných x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
4&xxxx;507&xxxx;383&xxxx;333
|
&xxxx; | &xxxx;
x xxx: ze xxxxxxxx xxxxxxxx xxxxxx
|
2&xxxx;524&xxxx;050&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxxxxxxxxxxx xxxxxxx xxxxxx 3)
|
504&xxxx;011&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx podpora xxxxxx 3)
|
2 020 039 000
|
podíl xxxxxxxxxx xxxxxxxxxxxx programů 2)
|
1 983 333 333
|
|
Účelová xxxxxxx xx programy xxxxxxxxxxxx xxxxxxx, vývoje x xxxxxxx 4)
|
2&xxxx;020&xxxx;039&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx 4)
|
146 377 000
|
Institucionální xxxxxxx xx xxxxxxxxxxx xxxxxxxxxx XX xx xxxxxxx x xxxxxx 4)
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxxxxx rozvojová spolupráce
|
0
|
Zajištění xxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
|
0
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx z xxxxxxxx Xxxxxxxx unie xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
11&xxxx;314&xxxx;153&xxxx;000
|
&xxxx; | &xxxx;
x xxx: ze xxxxxxxx xxxxxxxx
|
2&xxxx;130&xxxx;625&xxxx;000
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
9&xxxx;183&xxxx;528&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxx xxxxxxxx, xxxxx xxxx zčásti xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxx
|
67&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx rozpočtu
|
0
|
podíl xxxxxxxxxx finančních mechanismů
|
67 000 000
|
|
Výdaje xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx financování XXX/XXXX celkem
|
288 988 000
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
17&xxxx;170&xxxx;893&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx výdaje
|
45 844 967 000
|
Specifické ukazatele - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx příjmy 5)
|
80&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové xxxxxx a xxxxxxx xxxxxxxxx celkem
|
17 090 893 000
|
v xxx: xxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
17&xxxx;016&xxxx;902&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxxx z xxxxxxxxxx xxxxxxxxxx mechanismů
|
0
|
ostatní xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx
|
73&xxxx;991&xxxx;000
|
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxx x xxxxxxxxxxx xxxxxxx
|
8&xxxx;984&xxxx;973&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx xxx Xxxxxx fond dopravní xxxxxxxxxxxxx
|
33&xxxx;692&xxxx;947&xxxx;000
|
&xxxx; | &xxxx;
x tom: xxxxxx xx společné xxxxxxxx (xxxxxxxx) EU x XX
|
21&xxxx;021&xxxx;947&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxxxxxx dálnice X47 xxxxx xxxxxx x. 220/2003 Xx.
|
0
|
&xxxx; | &xxxx;
xxxxxx na xxxxxxxx xxxxxxxxxxxxxxxx z Xxxxxxxx xxxxxxxxxx xxxxx
|
0
|
&xxxx; | &xxxx;
xxxxxxx xxxxxx pro Státní xxxx dopravní xxxxxxxxxxxxxx
|
12&xxxx;671&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx xxxxxxx x xxxxxxxx xxxxxxxxx xxxxx
|
3&xxxx;167&xxxx;047&xxxx;000
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby za xxxxxxxxxx xxxxx
|
356&xxxx;544&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
121 306 000
|
Převod xxxxx kulturních x xxxxxxxxxx xxxxxx
|
3&xxxx;498&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x pracovním xxxxxx
|
349&xxxx;662&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxx, xxxxx x xxxxxxx xxxxxx xxxxxx xxxxxxxx spolufinancovaných x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
&xxxx; | &xxxx;
x tom: xx xxxxxxxx xxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
x xxx: xxxxxxxxxxxxxxx xxxxxxx xxxxxx 3)
|
0
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxx celkem 3)
|
0
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx xxxxxxxx aplikovaného výzkumu, xxxxxx a xxxxxxx 4)
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxx přípravy xx xxxxxxx xxxxxxx xxxxx xxxxxx č. 240/2000 Xx.
|
5&xxxx;100&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx z xxxxxxxx Xxxxxxxx unie xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
23&xxxx;030&xxxx;659&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
6&xxxx;013&xxxx;757&xxxx;000
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
17&xxxx;016&xxxx;902&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx společné xxxxxxxx, xxxxx xxxx xxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx mechanismů xxxxxx
|
0
|
&xxxx; | &xxxx;
x xxx: ze státního xxxxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx programového xxxxxxxxxxx XXX/XXXX xxxxxx
|
2&xxxx;193&xxxx;189&xxxx;000
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx ukazatele
|
||
Celkové příjmy
|
930 650 000
|
|
Celkové xxxxxx
|
614&xxxx;599&xxxx;000
|
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
18 863 000
|
Nedaňové xxxxxx, xxxxxxxxxx xxxxxx x přijaté transfery xxxxxx
|
911&xxxx;787&xxxx;000
|
|
&xxxx; | &xxxx;
x xxx: příjmy x rozpočtu Xxxxxxxx xxxx bez xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
860&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx příjmy, kapitálové xxxxxx x xxxxxxx xxxxxxxx xxxxxx
|
910&xxxx;927&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - výdaje
|
||
Výdaje xx xxxxxxxxxxx plnění xxxxx Xxxxxxx telekomunikačního xxxxx
|
614&xxxx;599&xxxx;000
|
|
&xxxx; | &xxxx;
x xxx: xxxxxx xx xxxxxx ztráty x xxxxxxxxxxx xxxxxxxxxxx xxxxxx - zvláštní ceny
|
125 000 000
|
výdaje xx xxxxxx xxxxxx x xxxxxxxxxxx univerzální xxxxxx - čisté xxxxxxx
|
50&xxxx;000&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxxxx xxxxxx na xxxxxxxxxxx plnění xxxxx Xxxxxxx telekomunikačního xxxxx
|
439&xxxx;599&xxxx;000
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
164&xxxx;360&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx1)
|
55&xxxx;749&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
1&xxxx;573&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx poměru
|
157 282 000
|
Zajištění xxxxxxxx xx krizové xxxxxxx xxxxx zákona x. 240/2000 Xx.
|
80&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx spolufinancované x xxxxxxxx Evropské xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx celkem
|
1 011 000
|
v xxx: xx xxxxxxxx xxxxxxxx
|
151&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
860&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx systému xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX celkem
|
87 081 000
|
&xxxx;
x Kč
|
Souhrnné xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
35&xxxx;606&xxxx;060&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx výdaje
|
44 334 753 000
|
Specifické xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
6&xxxx;200&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
35&xxxx;599&xxxx;860&xxxx;000
|
&xxxx; | &xxxx;
x xxx: příjmy x xxxxxxxx Evropské xxxx xxx společné xxxxxxxxxx xxxxxxxx xxxxxx
|
212&xxxx;719&xxxx;000
|
&xxxx; | &xxxx;
xxxxxx x xxxxxxxx Evropské unie xx realizaci xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
26&xxxx;390&xxxx;991&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx celkem
|
8 996 150 000
|
Specifické xxxxxxxxx - výdaje
|
||
Podpora xxxxxxxxxxxxxxxxxxx xxxxxxxx
|
33&xxxx;384&xxxx;282&xxxx;000
|
|
&xxxx; | &xxxx;
x xxx: xxxxxx Xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxx
|
31&xxxx;686&xxxx;532&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxx
|
1&xxxx;697&xxxx;750&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxx Státního xxxxxxxxxxxx xxxxxxxxxxxxx xxxxx
|
1&xxxx;600&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxx Xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxx xx xxxxxxx
|
1&xxxx;400&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxx
|
200&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxx xxxxxxxxxxxx
|
250&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxx xxxxxxxxxxxx
|
2&xxxx;254&xxxx;649&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxx na xxxxxxxx xxxxxxxxxxxxxxxx x Xxxxxxxx xxxxxxxxxx banky
|
1 630 276 000
|
ostatní xxxxxx xx xxxxx xxxxxxxxxxxx
|
624&xxxx;373&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxxx organizací
|
63 500 000
|
Výdaje xx xxxxxxxx xxxxxxx xx xxxxxxx xxxxxxx xx zrušení Pozemkového xxxxx ČR
|
974 000 000
|
|
Ostatní xxxxxx xx xxxxxx xxxxxxxx xxxxxxx, inspekční, xxxxxxxxx x xxxxxxxxx xxxxxxx
|
5&xxxx;808&xxxx;322&xxxx;000
|
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
1&xxxx;749&xxxx;991&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx 1)
|
595&xxxx;082&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
17&xxxx;293&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x pracovním xxxxxx
|
1&xxxx;733&xxxx;957&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx výzkum, xxxxx x inovace celkem xxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxx x xxxxxxxxxx zahraničních xxxxxxxx 2)
|
768&xxxx;472&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx xxxxxx
|
768&xxxx;472&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxxxxxxxxxxx xxxxxxx xxxxxx 3)
|
379&xxxx;823&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxx xxxxxx 3)
|
388&xxxx;649&xxxx;000
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx zahraničních xxxxxxxx 2)
|
0
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxxx x xxxxxxx 4)
|
388&xxxx;649&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxxxx podpora xxxxxxxxxx xxxxxxxxxx xxxxx zhodnocení xxxx xxxxxxxxxx xxxxxxxx 4)
|
283&xxxx;908&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxxx x xxxxxx 1991 až 1995 xxxxxx
|
1&xxxx;500&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxx zákona x. 240/2000 Xx.
|
2&xxxx;200&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x rozpočtu Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
250&xxxx;260&xxxx;000
|
&xxxx; | &xxxx;
x tom: ze xxxxxxxx xxxxxxxx
|
37&xxxx;541&xxxx;000
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
212&xxxx;719&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxx
|
31&xxxx;686&xxxx;532&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxx xxxxxx - xxxxxxxxxxxxxxx xx státního xxxxxxxx
|
22&xxxx;800&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
xxxxx xxxxxx - xxxxxxxxxxxxx xx xxxxxxxx rozpočtu
|
0
|
podpora xxxxxxx - xx xxxxxxxx rozpočtu
|
2 401 634 000
|
|
podpora xxxxxxx - xxxxx xxxxxxxx Xxxxxxxx xxxx
|
6&xxxx;005&xxxx;788&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxx organizace xxxx - ze xxxxxxxx rozpočtu
|
72 907 000
|
Společná xxxxxxxxxx xxxx - xxxxx xxxxxxxx Evropské xxxx
|
406&xxxx;203&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx v xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
2&xxxx;881&xxxx;932&xxxx;000
|
&xxxx;
x Kč
|
Souhrnné ukazatele
|
||
Celkové xxxxxx
|
17&xxxx;841&xxxx;765&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
140&xxxx;411&xxxx;693&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - příjmy
|
|
|
Daňové xxxxxx 5)
|
400&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
17&xxxx;841&xxxx;365&xxxx;000
|
&xxxx; | &xxxx;
x tom: xxxxxx z rozpočtu Xxxxxxxx xxxx xxx xxxxxxxx zemědělské politiky xxxxxx
|
17&xxxx;645&xxxx;813&xxxx;000
|
&xxxx; | &xxxx;
xxxxxx z prostředků xxxxxxxxxx mechanismů
|
106 000 000
|
ostatní xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx xxxxxx
|
89&xxxx;552&xxxx;000
|
|
&xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
||
&xxxx; | &xxxx;
Xxxx a vysoké xxxxx
|
43&xxxx;561&xxxx;056&xxxx;000
|
&xxxx; | &xxxx;
x tom: xxxxxx xxxxx
|
21&xxxx;803&xxxx;802&xxxx;000
|
&xxxx; | &xxxx;
xxxxx, xxxxx x xxxxxxx
|
21&xxxx;757&xxxx;254&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx regionálního xxxxxxxx x přímo xxxxxxxx xxxxxxxxxx
|
85&xxxx;232&xxxx;526&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx v xxxxxxx mládeže
|
206 073 000
|
Podpora činnosti x oblasti xxxxxx
|
2&xxxx;982&xxxx;784&xxxx;000
|
|
&xxxx; | &xxxx;
x xxx: xxxxxxxxx xxxxxxxxxxxx
|
1&xxxx;065&xxxx;160&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxxxx xxxxxxxxx činnost
|
1 917 624 000
|
Výdaje xx xxxxxxxx xxxxxxxxxxxxxxxx z xxxxxxxx Xxxxxxxx unie x x prostředků xxxxxxxxxx xxxxxxxxxx mimo xxxxxx, xxxxx x xxxxxxx
|
6&xxxx;829&xxxx;549&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx xx xxxxxxxxxxx xxxxx resortu
|
1 599 705 000
|
Průřezové xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
|
785&xxxx;934&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem 1)
|
261 232 000
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx potřeb
|
6 039 000
|
|
Platy xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
603&xxxx;616&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxx, xxxxx x xxxxxxx xxxxxx xxxxxx programů xxxxxxxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
21&xxxx;757&xxxx;254&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx rozpočtu xxxxxx
|
9&xxxx;779&xxxx;203&xxxx;000
|
&xxxx; | &xxxx;
x tom: xxxxxxxxxxxxxxx xxxxxxx celkem 3)
|
6 939 161 000
|
účelová xxxxxxx celkem 3)
|
2&xxxx;840&xxxx;042&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx zahraničních programů 2)
|
11&xxxx;978&xxxx;051&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxx na xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxxx a inovací 4)
|
875&xxxx;102&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx podpora xx xxxxxxxxxx xxxxxxxxxxxxx výzkum 4)
|
1&xxxx;165&xxxx;308&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxxxx podpora xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx xxxx xxxxxxxxxx výsledků 4)
|
4&xxxx;992&xxxx;754&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx na xxxxxxxxxxx spolupráci XX xx výzkumu a xxxxxx 4)
|
651&xxxx;999&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx
|
120&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx sociální prevence x prevence xxxxxxxxxxx
|
8&xxxx;134&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxxxx
|
12&xxxx;196&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx projektů xxxxxxxxx příslušníků xxxxxx xxxxxxxx
|
19&xxxx;873&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx č. 240/2000 Xx.
|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx z xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx celkem
|
19 890 886 000
|
v xxx: xx státního rozpočtu
|
2 245 073 000
|
|
podíl xxxxxxxx Xxxxxxxx unie
|
17 645 813 000
|
|
Výdaje xx xxxxxxxx projekty, xxxxx xxxx zčásti xxxxxxxxxxx z prostředků xxxxxxxxxx mechanismů celkem
|
123 270 000
|
|
v xxx: ze státního xxxxxxxx
|
17&xxxx;270&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
106&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx v xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
3&xxxx;102&xxxx;130&xxxx;000
|
&xxxx;
x Kč
|
Souhrnné xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
1&xxxx;772&xxxx;020&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
8&xxxx;889&xxxx;694&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
10&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx
|
1&xxxx;772&xxxx;010&xxxx;000
|
&xxxx; | &xxxx;
x xxx: příjmy x xxxxxxxx Evropské xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
1&xxxx;507&xxxx;254&xxxx;000
|
&xxxx; | &xxxx;
xxxxxx x xxxxxxxxxx finančních mechanismů
|
142 000 000
|
ostatní xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
122&xxxx;756&xxxx;000
|
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxx xx xxxxxx, xxxxx a xxxxxxx celkem
|
470 992 000
|
Výdaje xxx xxxxxx o xxxxxxxxxx xxxxxxxxx x církvemi x náboženskými xxxxxxxxxxxx
|
1&xxxx;444&xxxx;753&xxxx;000
|
|
&xxxx; | &xxxx;
x xxx: xxxxxxxx xxxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxxxxxx xx xxxxxxx činnosti xxxxxxxxx xxxxxx a xxxxxxxxxxxx xxxxxxxxxxx
|
1&xxxx;444&xxxx;753&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx plnění xxxxx Xxxxxxxxxxxx xxxxxxx
|
307&xxxx;672&xxxx;000
|
&xxxx; | &xxxx;
x tom: Xxxxxx a obnova xxxxxxxxxx technické xxxxxxxx xxxxxxx řízení
|
13 278 000
|
neinvestiční výdaje xx xxxxxxxx spolufinancované x Xxxxxxxx xxxx xxxx
Xxxxxxxxxx systém programového xxxxxxxxxxx
|
29&xxxx;901&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxxxx výdaje xxxxxxx x činností úřadu
|
264 493 000
|
Příspěvkové xxxxxxxxxx xxxxxxx Ministerstvem xxxxxxx
|
5&xxxx;948&xxxx;134&xxxx;000
|
|
&xxxx; | &xxxx;
x xxx: xxxxxxxxx xx provoz příspěvkovým xxxxxxxxxxx
|
3&xxxx;068&xxxx;229&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx péče x xxxxxxx kulturní xxxxxx
|
539&xxxx;127&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx x xxxxxx materiálně xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxx
|
2&xxxx;308&xxxx;778&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxxx xxxxxxxx xxxxxxxxxxxxxxxx z prostředků xxxxxxxxxx mechanismu
EHP/Norsko mimo Xxxxxxxxxx systém xxxxxxxxxxxx xxxxxxxxxxx
|
32&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxx xxxxxx umění
|
280 410 000
|
v xxx: Xxxxxxx státní xxxxxxx xxxxxxxxxxxxxxx divadel a xxxxxxx xxxxxxxxxxxxxxx
xxxxxxxxxxxx xxxxxxxxx x xxxxxxxxx xxxxx
|
37&xxxx;130&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxxxx
|
194&xxxx;481&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx informační xxxxxx xxxxxxxx
|
48&xxxx;799&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx x obnova xxxxxxxxxx xxxxxxx
|
409&xxxx;517&xxxx;000
|
&xxxx; | &xxxx;
x xxx: Xxxxxxxxxxx xxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxx
|
26&xxxx;245&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx 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 tom: Xxxxxxx xxxxxxxx integrace příslušníků xxxxxx komunity
|
1 010 000
|
ostatní xxxxxxx xxxxxxxxxx aktivit xxxxxxxxxxxxx xxxxxx
|
20&xxxx;206&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx rozvoje x xxxxxx xxxxxxxxxx technické xxxxxxxx regionálních xxxxxxxxxx xxxxxxxx x xxxxxx x xxxxxxxxxxxx společností
|
7 000 000
|
Podpora xxxxxxx xxxxxxxx
|
0
|
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx provedenou xxxxx
|
132&xxxx;912&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené xxxxxxxxxxxxxxx 1)
|
43 572 000
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
1&xxxx;201&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
120&xxxx;003&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxx, xxxxx x xxxxxxx xxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
470&xxxx;992&xxxx;000
|
&xxxx; | &xxxx;
x xxx: ze xxxxxxxx rozpočtu celkem
|
470 992 000
|
v xxx: xxxxxxxxxxxxxxx podpora xxxxxx 3)
|
72&xxxx;244&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxx xxxxxx 3)
|
398&xxxx;748&xxxx;000
|
&xxxx; | &xxxx;
xxxxx prostředků xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
Účelová xxxxxxx xx programy xxxxxxxxxxxx xxxxxxx, xxxxxx x inovací 4)
|
398&xxxx;748&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx organizací xxxxx xxxxxxxxxx xxxx xxxxxxxxxx výsledků 4)
|
69&xxxx;969&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx
|
1&xxxx;010&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx krizové situace xxxxx xxxxxx č. 240/2000 Xx.
|
50&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx spolufinancované x rozpočtu Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
1&xxxx;776&xxxx;629&xxxx;000
|
&xxxx; | &xxxx;
x xxx: ze státního xxxxxxxx
|
269&xxxx;375&xxxx;000
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Evropské xxxx
|
1&xxxx;507&xxxx;254&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxx, xxxxx xxxx xxxxxx xxxxxxxxxxx x xxxxxxxxxx finančních mechanismů xxxxxx
|
142&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
x tom: ze xxxxxxxx rozpočtu
|
0
|
podíl xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
142&xxxx;000&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
2&xxxx;894&xxxx;428&xxxx;000
|
v Xx
|
&xxxx;
Xxxxxxxx ukazatele
|
||
Celkové xxxxxx
|
533&xxxx;057&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
6&xxxx;455&xxxx;837&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx příjmy 5)
|
9 200 000
|
Nedaňové xxxxxx, xxxxxxxxxx příjmy x xxxxxxx transfery xxxxxx
|
523&xxxx;857&xxxx;000
|
|
&xxxx; | &xxxx;
x tom: příjmy x rozpočtu Xxxxxxxx xxxx xxx společné xxxxxxxxxx politiky celkem
|
371 279 000
|
příjmy x xxxxxxxxxx finančních xxxxxxxxxx
|
130&xxxx;778&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx transfery celkem
|
21 800 000
|
Specifické xxxxxxxxx - xxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxx xx xxxxxx správu
|
1 795 826 000
|
Výzkum x xxxxx ve xxxxxxxxxxxxx
|
1&xxxx;221&xxxx;191&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxx
|
973&xxxx;566&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxxxxxxxx xxxxxxxx x xxxxxx xxx xxxxxxxxxxxxx
|
1&xxxx;000&xxxx;508&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxxxxx 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 práci
|
1 001 855 000
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
340 617 000
|
|
Převod xxxxx kulturních x xxxxxxxxxx xxxxxx
|
9&xxxx;726&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
972&xxxx;376&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxx, xxxxx x inovace celkem xxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
1&xxxx;221&xxxx;191&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx rozpočtu xxxxxx
|
1&xxxx;221&xxxx;191&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxxxxxxxxxxx xxxxxxx celkem 3)
|
402&xxxx;424&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxx celkem 3)
|
818&xxxx;767&xxxx;000
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
&xxxx; | &xxxx;
Xxxxxxx podpora xx xxxxxxxx aplikovaného výzkumu, xxxxxx a xxxxxxx 4)
|
818&xxxx;767&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx xxxx dosažených výsledků 4)
|
381&xxxx;735&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx
|
3&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx prevence x xxxxxxxx xxxxxxxxxxx
|
50&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxxxx
|
16&xxxx;347&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx č. 240/2000 Xx.
|
7&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxx x Xxxxxxxxxx xxxx Xxxxx republiky 7)
|
20&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx unie bez xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
404&xxxx;423&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
33&xxxx;144&xxxx;000
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx unie
|
371 279 000
|
Výdaje na xxxxxxxx projekty, xxxxx xxxx xxxxxx xxxxxxxxxxx x prostředků finančních xxxxxxxxxx xxxxxx
|
149&xxxx;202&xxxx;000
|
|
&xxxx; | &xxxx;
x tom: xx xxxxxxxx xxxxxxxx
|
18&xxxx;424&xxxx;000
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
130&xxxx;778&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx v xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx financování XXX/XXXX xxxxxx
|
1&xxxx;279&xxxx;134&xxxx;000
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx ukazatele
|
||
Celkové xxxxxx
|
3&xxxx;042&xxxx;445&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
21&xxxx;349&xxxx;417&xxxx;000
|
&xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx příjmy 5)
|
0
|
&xxxx; | &xxxx;
Xxxxxx x xxxxxxxxxx xx sociální xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx
|
722&xxxx;796&xxxx;000
|
&xxxx; | &xxxx;
x xxx: pojistné xx xxxxxxxxx xxxxxxxxx
|
645&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxxx xx xxxxxxxxxx xxxxxxxxx x xxxxxxxxx xx státní xxxxxxxx xxxxxxxxxxxxx
|
77&xxxx;796&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx
|
2&xxxx;319&xxxx;649&xxxx;000
|
&xxxx; | &xxxx;
x xxx: příjmy x xxxxxxxx Evropské xxxx xxx společné zemědělské xxxxxxxx xxxxxx
|
112&xxxx;733&xxxx;000
|
&xxxx; | &xxxx;
xxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
77&xxxx;074&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
2&xxxx;129&xxxx;842&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - výdaje
|
||
Výdajový xxxx - Xxxxxx justiční xxxx
|
13&xxxx;118&xxxx;772&xxxx;000
|
|
&xxxx; | &xxxx;
x tom: xxxxx xxxxxx
|
2&xxxx;996&xxxx;144&xxxx;000
|
&xxxx; | &xxxx;
xxxxx státních xxxxxxxx
|
1&xxxx;097&xxxx;341&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxx xxxxxxxx xxxxx
|
9&xxxx;025&xxxx;287&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxx - Xxxxxx xxxxxxxx xxxx
|
8&xxxx;230&xxxx;645&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxx xxxxxxxxxxx xxxxxxxxx
|
743&xxxx;698&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxx
|
712&xxxx;364&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx výdaje xxxxxxxx části
|
6 774 583 000
|
Průřezové xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx
|
10&xxxx;297&xxxx;283&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
3 537 052 000
|
Převod fondu xxxxxxxxxx x sociálních xxxxxx
|
102&xxxx;806&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx v xxxxxxxxx xxxxxx
|
3&xxxx;816&xxxx;535&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxx x xxxxxx ve služebním xxxxxx
|
2&xxxx;184&xxxx;057&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx poměru odvozované xx platů xxxxxxxxx xxxxxxxx
|
1&xxxx;097&xxxx;341&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxx, xxxxx x inovace xxxxxx včetně programů xxxxxxxxxxxxxxxxxx z xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
&xxxx; | &xxxx;
x xxx: xx státního xxxxxxxx celkem
|
0
|
v xxx: xxxxxxxxxxxxxxx xxxxxxx xxxxxx 3)
|
0
|
|
&xxxx; | &xxxx;
xxxxxxx podpora celkem 3)
|
0
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx zahraničních xxxxxxxx 2)
|
0
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx programy aplikovaného xxxxxxx, xxxxxx x xxxxxxx 4)
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx podle xxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx 4)
|
0
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxxx a xxxxxxxx xxxxxxxxxxx
|
8&xxxx;025&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxxxx
|
6&xxxx;320&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxx zákona x. 240/2000 Xx.
|
300&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
133&xxxx;858&xxxx;000
|
&xxxx; | &xxxx;
x xxx: ze xxxxxxxx xxxxxxxx
|
21&xxxx;125&xxxx;000
|
&xxxx; | &xxxx;
xxxxx rozpočtu Xxxxxxxx xxxx
|
112&xxxx;733&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxx projekty, xxxxx xxxx xxxxxx financovány x prostředků finančních xxxxxxxxxx xxxxxx
|
93&xxxx;736&xxxx;000
|
&xxxx; | &xxxx;
x tom: xx xxxxxxxx xxxxxxxx
|
16&xxxx;662&xxxx;000
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxx mechanismů
|
77 074 000
|
Výdaje xxxxxx v xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
1&xxxx;299&xxxx;280&xxxx;000
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx ukazatele
|
||
Celkové xxxxxx
|
571&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
159&xxxx;064&xxxx;000
|
&xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx celkem
|
571 000
|
v xxx: xxxxxx z xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
571&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
0
|
&xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx Úřadu xxx xxxxxxx xxxxxxxx xxxxx
|
159&xxxx;064&xxxx;000
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx práci
|
44 464 000
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
15&xxxx;118&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x sociálních xxxxxx
|
424&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx v pracovním xxxxxx
|
34&xxxx;244&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxxxx xx xxxxx ústavních xxxxxxxx
|
8&xxxx;165&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx spolufinancované z xxxxxxxx Xxxxxxxx unie xxx xxxxxxxx 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 x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
18&xxxx;836&xxxx;000
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
186&xxxx;520&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
158&xxxx;422&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
75 000 000
|
Nedaňové xxxxxx, kapitálové xxxxxx x xxxxxxx transfery xxxxxx
|
111&xxxx;520&xxxx;000
|
|
&xxxx; | &xxxx;
x xxx: příjmy x xxxxxxxx Evropské xxxx xxx společné xxxxxxxxxx xxxxxxxx celkem
|
1 520 000
|
ostatní xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x přijaté xxxxxxxxx celkem
|
110 000 000
|
|
Specifické ukazatele - xxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx Xxxxx xxxxxxxxxxxx xxxxxxxxxxx
|
158&xxxx;422&xxxx;000
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx platby za xxxxxxxxxx xxxxx
|
75&xxxx;615&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
25 637 000
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
749&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x pracovním poměru
|
74 832 000
|
Zajištění xxxxxxxx na xxxxxxx xxxxxxx podle xxxxxx x. 240/2000 Sb.
|
0
|
|
Výdaje xxxxxxxxxxxxxxxx x rozpočtu Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
1&xxxx;900&xxxx;000
|
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
380&xxxx;000
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
1&xxxx;520&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx x informačním xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
34&xxxx;570&xxxx;000
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
112&xxxx;398&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx výdaje
|
1 012 920 000
|
Specifické xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
112&xxxx;398&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Xxxxxxxx unie xxx společné xxxxxxxxxx xxxxxxxx xxxxxx
|
109&xxxx;338&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx
|
3&xxxx;060&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx úkolů Xxxxxxx xxxxxxxxxxxxx úřadu
|
1 012 920 000
|
v tom: xxxxxx na xxxxx x xxxxxxxxx
|
0
|
|
&xxxx; | &xxxx;
xxxxxx na Xxxxxxx xxxx, xxxx x xxxx
|
0
|
&xxxx; | &xxxx;
xxxxxxx výdaje xx zabezpečení xxxxxx xxxxx Xxxxxxx xxxxxxxxxxxxx xxxxx
|
1&xxxx;012&xxxx;920&xxxx;000
|
&xxxx;
Xxxxxxxxx ukazatele
|
|
|
Platy xxxxxxxxxxx x xxxxxxx xxxxxx xx provedenou xxxxx
|
507&xxxx;660&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
172&xxxx;517&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
4&xxxx;688&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x pracovním xxxxxx
|
467&xxxx;043&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx poměru odvozované xx xxxxx ústavních xxxxxxxx
|
1&xxxx;554&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx přípravy na xxxxxxx xxxxxxx xxxxx xxxxxx č. 240/2000 Xx.
|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx unie xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
131&xxxx;442&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xx státního xxxxxxxx
|
22&xxxx;104&xxxx;000
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
109&xxxx;338&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx programového xxxxxxxxxxx XXX/XXXX xxxxxx
|
217&xxxx;456&xxxx;000
|
v Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx příjmy
|
476 385 000
|
Celkové xxxxxx
|
2&xxxx;689&xxxx;754&xxxx;000
|
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
330 000 000
|
Nedaňové příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
146&xxxx;385&xxxx;000
|
|
&xxxx; | &xxxx;
x xxx: xxxxxx z xxxxxxxx Evropské xxxx xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
16&xxxx;385&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx
|
130&xxxx;000&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx Xxxxxxx xxxxx zeměměřického x xxxxxxxxxxxxx
|
2&xxxx;689&xxxx;754&xxxx;000
|
&xxxx;
Xxxxxxxxx ukazatele
|
||
Platy xxxxxxxxxxx x xxxxxxx xxxxxx xx provedenou xxxxx
|
1&xxxx;423&xxxx;867&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx1)
|
484&xxxx;129&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
14&xxxx;306&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x pracovním poměru
|
1 421 891 000
|
Zajištění xxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Sb.
|
0
|
|
Výdaje xxxxxxxxxxxxxxxx x rozpočtu Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
20&xxxx;337&xxxx;000
|
|
&xxxx; | &xxxx;
x tom: xx xxxxxxxx xxxxxxxx
|
3&xxxx;952&xxxx;000
|
&xxxx; | &xxxx;
xxxxx rozpočtu Xxxxxxxx xxxx
|
16&xxxx;385&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx vedené x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
237&xxxx;097&xxxx;000
|
&xxxx;
x Kč
|
Souhrnné ukazatele
|
||
Celkové xxxxxx
|
2&xxxx;600&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
122&xxxx;591&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx celkem
|
2 600 000
|
v xxx: xxxxxx z xxxxxxxx Xxxxxxxx xxxx xxx společné zemědělské xxxxxxxx xxxxxx
|
0
|
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx xxxxxx
|
2&xxxx;600&xxxx;000
|
&xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx Xxxxxxx xxxxxxxx xxxxx
|
122&xxxx;591&xxxx;000
|
&xxxx;
Xxxxxxxxx ukazatele
|
||
Platy xxxxxxxxxxx x 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 kulturních x xxxxxxxxxx potřeb
|
772 000
|
Platy xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
77&xxxx;125&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx podle xxxxxx č. 240/2000 Xx.
|
0
|
&xxxx; | &xxxx;
Xxxxxx spolufinancované x xxxxxxxx Evropské xxxx xxx společné xxxxxxxxxx xxxxxxxx celkem
|
0
|
v xxx: xx státního xxxxxxxx
|
0
|
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx unie
|
0
|
Výdaje xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX celkem
|
5 736 000
|
v Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
205&xxxx;967&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
198&xxxx;950&xxxx;000
|
&xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
201&xxxx;467&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
4&xxxx;500&xxxx;000
|
&xxxx; | &xxxx;
x tom: xxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx politiky celkem
|
0
|
ostatní xxxxxxxx příjmy, kapitálové xxxxxx x xxxxxxx xxxxxxxxx celkem
|
4 500 000
|
|
Specifické xxxxxxxxx - výdaje
|
|
|
Výdaje xx xxxxxxxxxxx plnění xxxxx Xxxxxxxxxxxxx xxxxxxxxxxx xxxxx
|
198&xxxx;950&xxxx;000
|
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx práci
|
85 989 000
|
Povinné pojistné xxxxxxx xxxxxxxxxxxxxxx1)
|
29&xxxx;236&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
839&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx v xxxxxxxxx xxxxxx
|
82&xxxx;322&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x pracovním xxxxxx xxxxxxxx xx xxxxx xxxxxxxxx xxxxxxxx
|
1&xxxx;569&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx přípravy xx krizové situace xxxxx zákona x. 240/2000 Xx.
|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxxxx Evropské xxxx xxx společné xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
x xxx: ze xxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX celkem
|
37 880 000
|
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 - příjmy
|
|
|
Daňové xxxxxx 5)
|
4&xxxx;500&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
5&xxxx;798&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Xxxxxxxx unie xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
4&xxxx;798&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx
|
1&xxxx;000&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxxx úkolů Xxxxx xxx ochranu xxxxxxxxxxx xxxxxxx
|
230&xxxx;187&xxxx;000
|
&xxxx;
Xxxxxxxxx ukazatele
|
||
Platy zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx práci
|
95 299 000
|
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx1)
|
32&xxxx;402&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
935&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx xxxxxx
|
88&xxxx;090&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxx od xxxxx xxxxxxxxx xxxxxxxx
|
5&xxxx;394&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na xxxxxxx xxxxxxx xxxxx zákona x. 240/2000 Xx.
|
100&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxxxx Xxxxxxxx unie bez xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
5&xxxx;645&xxxx;000
|
&xxxx; | &xxxx;
x tom: ze xxxxxxxx xxxxxxxx
|
847&xxxx;000
|
&xxxx; | &xxxx;
xxxxx rozpočtu Xxxxxxxx unie
|
4 798 000
|
Výdaje xxxxxx x informačním xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx EDS/SMVS xxxxxx
|
33&xxxx;000&xxxx;000
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx ukazatele
|
||
Celkové xxxxxx
|
3&xxxx;500&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
152&xxxx;205&xxxx;000
|
&xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
3&xxxx;500&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Xxxxxxxx unie xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
3&xxxx;500&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx nedaňové xxxxxx, xxxxxxxxxx příjmy x xxxxxxx transfery xxxxxx
|
0
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - výdaje
|
|
|
Výdaje xx xxxxxxxxxxx plnění xxxxx xxxxxxxxx Xxxxxx xxx studium xxxxxxxxxxx xxxxxx
|
86&xxxx;983&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xx zabezpečení xxxxxx xxxxx Archivu xxxxxxxxxxxxxx xxxxxx
|
65&xxxx;222&xxxx;000
|
&xxxx;
Xxxxxxxxx ukazatele
|
||
Platy xxxxxxxxxxx x ostatní xxxxxx za provedenou xxxxx
|
75&xxxx;626&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx1)
|
25&xxxx;628&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx fondu kulturních x sociálních xxxxxx
|
717&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx v pracovním xxxxxx
|
71&xxxx;679&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx z xxxxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx 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 v informačním xxxxxxx programového financování XXX/XXXX xxxxxx
|
4&xxxx;140&xxxx;000
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx příjmy
|
0
|
Celkové xxxxxx
|
155&xxxx;356&xxxx;000
|
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
x xxx: ostatní xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx celkem
|
0
|
Specifické xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx úkolů Xxxxxxxxx xxxxx
|
155&xxxx;356&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxx soudců
|
20 266 000
|
náhrady xxxxxx xxxxxxxxx x xxxxxxx xxxxxx (zák. č. 236/1995 Xx.)
|
2&xxxx;888&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxxxx výdaje xx xxxxxxxxx činnosti Xxxxxxxxx xxxxx
|
132&xxxx;202&xxxx;000
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx provedenou xxxxx
|
77&xxxx;862&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx1)
|
25&xxxx;893&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
723&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
52&xxxx;042&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx EDS/SMVS xxxxxx
|
20&xxxx;050&xxxx;000
|
v Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx příjmy
|
300 000
|
Celkové xxxxxx
|
4&xxxx;449&xxxx;192&xxxx;000
|
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx
|
300&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxx x rozpočtu Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxxx x prostředků xxxxxxxxxx xxxxxxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx příjmy, 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 výzkumu
|
37 351 000
|
Průřezové xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
37&xxxx;766&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
12&xxxx;841&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
367&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
36&xxxx;714&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxx, xxxxx x xxxxxxx xxxxxx včetně xxxxxxxx xxxxxxxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
4&xxxx;449&xxxx;192&xxxx;000
|
&xxxx; | &xxxx;
x tom: ze xxxxxxxx xxxxxxxx celkem
|
4 449 192 000
|
v xxx: institucionální xxxxxxx xxxxxx 3)
|
4&xxxx;411&xxxx;841&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxx xxxxxx 3)
|
37&xxxx;351&xxxx;000
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxxxx programů 2)
|
0
|
Účelová xxxxxxx xx xxxxxxxx xxxxxxxxxxxx výkumu, xxxxxx x inovací 4)
|
0
|
|
Institucionální xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx zhodnocení xxxx xxxxxxxxxx xxxxxxxx 4)
|
3 108 674 000
|
|
Výdaje xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx unie bez xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
0
|
|
&xxxx; | &xxxx;
x xxx: ze xxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxx rozpočtu Xxxxxxxx xxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxx xxxxxxxx, které xxxx xxxxxx financovány x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
x tom: xx státního xxxxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
0
|
&xxxx;
x Kč
|
Souhrnné xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
5&xxxx;200&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx výdaje
|
53 633 000
|
Specifické xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
2&xxxx;700&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x přijaté xxxxxxxxx xxxxxx
|
2&xxxx;500&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx
|
2&xxxx;500&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx Xxxx xxx xxxxxxxxxx x xxxxxxxxx xxxxxxxx
|
53&xxxx;633&xxxx;000
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
23&xxxx;910&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem1)
|
8 130 000
|
Převod xxxxx kulturních x xxxxxxxxxx xxxxxx
|
135&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx xxxxxx
|
13&xxxx;492&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na krizové xxxxxxx podle zákona x. 240/2000 Sb.
|
0
|
Výdaje xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX celkem
|
1 450 000
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
130&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
1&xxxx;761&xxxx;799&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x přijaté xxxxxxxxx xxxxxx
|
130&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
x tom: xxxxxx x rozpočtu Xxxxxxxx xxxx bez xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx celkem
|
130 000 000
|
Specifické xxxxxxxxx - výdaje
|
|
|
Civilní xxxxxxxxxxxx na xxxxxxx xxxxx
|
1&xxxx;742&xxxx;009&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxx xxxxxxxxxxx xxx
|
19&xxxx;790&xxxx;000
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx xxxxx
|
119&xxxx;651&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem1)
|
40 388 000
|
Převod xxxxx xxxxxxxxxx a xxxxxxxxxx potřeb
|
1 184 000
|
|
Platy xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
118&xxxx;421&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na krizové xxxxxxx xxxxx zákona x. 240/2000 Xx.
|
1&xxxx;742&xxxx;309&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
x tom: xx xxxxxxxx rozpočtu
|
0
|
podíl rozpočtu Xxxxxxxx unie
|
0
|
|
Výdaje vedené x xxxxxxxxxxx systému xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
75&xxxx;000&xxxx;000
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
100&xxxx;700&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
353&xxxx;920&xxxx;000
|
&xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
100&xxxx;300&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
400&xxxx;000
|
&xxxx; | &xxxx;
x tom: xxxxxx z xxxxxxxx Xxxxxxxx xxxx bez xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxxx z prostředků xxxxxxxxxx xxxxxxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
400&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx Státního xxxxx pro xxxxxxxx xxxxxxxxxx
|
353&xxxx;920&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxx Xxxxxxxx xxxxx xxx xxxxxxxx xxxxxxxxxx na xxxxx xxxxxx
|
322&xxxx;590&xxxx;000
|
&xxxx; | &xxxx;
xxxxxx Xxxxxxxx xxxxx pro xxxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxxx
|
31&xxxx;330&xxxx;000
|
&xxxx;
Xxxxxxxxx ukazatele
|
||
Platy zaměstnanců x ostatní platby xx xxxxxxxxxx xxxxx
|
99&xxxx;675&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx1)
|
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, xxxxx x xxxxxxx xxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxx x xxxxxxxxxx zahraničních xxxxxxxx 2)
|
0
|
v xxx: xx xxxxxxxx xxxxxxxx xxxxxx
|
0
|
|
&xxxx; | &xxxx;
x xxx: institucionální xxxxxxx xxxxxx 3)
|
0
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxx celkem 3)
|
0
|
podíl xxxxxxxxxx zahraničních programů 2)
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxx podpora xx xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxxx x xxxxxxx 4)
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx podle zhodnocení xxxx xxxxxxxxxx xxxxxxxx 4)
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxxxxxx spolupráce
|
0
|
Zajištění xxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Sb.
|
2 300 000
|
|
Výdaje xxxxxxxxxxxxxxxx x rozpočtu Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
0
|
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx projekty, xxxxx xxxx xxxxxx xxxxxxxxxxx x xxxxxxxxxx finančních xxxxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx rozpočtu
|
0
|
podíl xxxxxxxxxx finančních xxxxxxxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx financování XXX/XXXX celkem
|
111 948 000
|
v Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
42&xxxx;912&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
277&xxxx;267&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx x xxxxxxxxxx xx sociální xxxxxxxxxx x xxxxxxxxx na xxxxxx xxxxxxxx xxxxxxxxxxxxx
|
42&xxxx;912&xxxx;000
|
&xxxx; | &xxxx;
x xxx: pojistné xx xxxxxxxxx xxxxxxxxx
|
38&xxxx;321&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxxx xx xxxxxxxxxx pojištění x xxxxxxxxx na státní xxxxxxxx xxxxxxxxxxxxx
|
4&xxxx;591&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx příjmy a xxxxxxx xxxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
x xxx: xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx xxxxxx
|
0
|
&xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xx zabezpečení xxxxxx xxxxx Generální xxxxxxxx xxxxxxxxxxxxxx xxxxx
|
270&xxxx;867&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxx
|
6&xxxx;400&xxxx;000
|
&xxxx;
Xxxxxxxxx ukazatele
|
||
Platy xxxxxxxxxxx x ostatní platby xx xxxxxxxxxx práci
|
140 716 000
|
|
Povinné xxxxxxxx placené xxxxxxxxxxxxxxx1)
|
47&xxxx;254&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
1&xxxx;390&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
16&xxxx;662&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx ozbrojených xxxxx x xxxxxx ve xxxxxxxxx xxxxxx
|
122&xxxx;320&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx situace xxxxx xxxxxx x. 240/2000 Xx.
|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx x informačním xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
27&xxxx;410&xxxx;000
|
v Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
2&xxxx;556&xxxx;487&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx celkem
|
0
|
v xxx: xxxxxx z rozpočtu Xxxxxxxx xxxx bez xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx celkem
|
0
|
Specifické xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx Xxxxxxxxx Technologické xxxxxxxx XX
|
99&xxxx;030&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxx
|
2&xxxx;457&xxxx;457&xxxx;000
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby za xxxxxxxxxx xxxxx
|
29&xxxx;184&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem1)
|
8 880 000
|
Převod fondu xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
178&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx poměru
|
17 760 000
|
Výdaje na xxxxxx, xxxxx x xxxxxxx celkem xxxxxx xxxxxxxx spolufinancovaných z xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
2&xxxx;556&xxxx;487&xxxx;000
|
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx rozpočtu celkem
|
2 556 487 000
|
v xxx: xxxxxxxxxxxxxxx podpora xxxxxx 3)
|
99&xxxx;030&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxxxx podpora xxxxxx 3)
|
2&xxxx;457&xxxx;457&xxxx;000
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxx na xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxxx x xxxxxxx 4)
|
2&xxxx;457&xxxx;457&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx unie bez xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
0
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx rozpočtu
|
0
|
podíl xxxxxxxx Xxxxxxxx xxxx
|
0
|
v Xx
|
&xxxx;
Xxxxxxxx ukazatele
|
||
Celkové xxxxxx
|
339&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
507&xxxx;321&xxxx;000
|
&xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
339&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
339&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - výdaje
|
|
|
Výdaje xx xxxxxxxxxxx xxxxxx xxxxx Xxxxxxxxxx xxxxxxxxxxx xxxxx
|
507&xxxx;321&xxxx;000
|
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
239&xxxx;004&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx1)
|
82&xxxx;384&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
2&xxxx;187&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x pracovním poměru
|
218 700 000
|
Výdaje xxxxxx x informačním xxxxxxx programového xxxxxxxxxxx XXX/XXXX xxxxxx
|
48&xxxx;700&xxxx;000
|
v Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
6&xxxx;800&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx výdaje
|
64 350 168 000
|
Financování
|
|
|
Zvýšení xxxxx xxxxxxxx xxxxxxxxx
|
99&xxxx;932&xxxx;924&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxx přijatých xxxxxxxxxxxx xxxxx
|
1&xxxx;630&xxxx;276&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx stavu xx xxxxxx státních xxxxxxxxxx xxxxx 8)
|
-1 563 200 000
|
Specifické xxxxxxxxx - příjmy
|
|
|
Nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx celkem
|
6 800 000 000
|
|
v xxx: ostatní xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
6&xxxx;800&xxxx;000&xxxx;000
|
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxx
|
64&xxxx;350&xxxx;168&xxxx;000
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx; |
|
v Kč
|
Souhrnné xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx příjmy
|
3 261 000 000
|
Celkové výdaje
|
1 697 800 000
|
|
Specifické xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx 9)
|
1 400 000 000
|
Nedaňové xxxxxx, xxxxxxxxxx příjmy a xxxxxxx xxxxxxxxx xxxxxx
|
1&xxxx;861&xxxx;000&xxxx;000
|
|
&xxxx; | &xxxx;
x xxx: ostatní xxxxxxxx xxxxxx, kapitálové příjmy x xxxxxxx xxxxxxxxx xxxxxx 10)
|
1&xxxx;861&xxxx;000&xxxx;000
|
&xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxxx do xxxxxx xxxxxxx
|
1&xxxx;160&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxxxxx xxx xxxxxx xxxxx na xxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxxxxxx na xxxxxx xxxxxxxx zánikem xxxxxxx xxxxxx xx xxxxxxxxxxxxx xxxxxxx
|
100&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxxxx na xxxxxxxxxx xxxxxxxxxxx xxxx xxxxxxxx x roce 2006 x xx xxxx
xxxxxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxxxx transfery xx xxxxxx xxxxxxx
|
1&xxxx;160&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxxxxxx x xxxxxxxxxxxxxx xxxxxx
|
232&xxxx;800&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
305&xxxx;000&xxxx;000
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx; | &xxxx;
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
567&xxxx;296&xxxx;542&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx výdaje
|
136 596 337 000
|
Specifické ukazatele - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx příjmy 5)
|
550&xxxx;602&xxxx;080&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
16&xxxx;694&xxxx;462&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x xxxxxxx transfery xxxxxx
|
16&xxxx;694&xxxx;462&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - výdaje
|
|
|
Vládní xxxxxxxxxx xxxxxxx
|
3&xxxx;570&xxxx;141&xxxx;900
|
|
&xxxx; | &xxxx;
Xxxxxxx xx xxxxxx xxxxxxxxx situací, xxxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxx následků (xxxxx č. 240/2000 Xx., xx znění xxxxxxxxxx xxxxxxxx)
|
100&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xx xxxxxxxxx xxxxxx xxxxx xxxxxx č. 239/2000 Xx., o xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
100&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxxx
|
5&xxxx;700&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxx; majetková xxxx; xxxxxx xxxxxx; investiční xxxxxxx
|
7&xxxx;442&xxxx;729&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx; xxxxxxx; xxxxxxxxx x xxxxxxx xxxxxxxxxx
|
8&xxxx;592&xxxx;590&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx xxxxxxxx xxxxxxxx k xxxxxxxxx xxxxx (s výjimkou xxxxxxxx xxxxx Xxxxx) - viz xxxxxxx x. 5
|
1&xxxx;035&xxxx;651&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx xxxxxxxx rozpočtu x xxxxxxxxx obcí x xxxxxxx xx jednotlivých xxxxxxx (x xxxxxxxx xxxxxxxx xxxxx Xxxxx) - xxx xxxxxxx x. 6
|
7&xxxx;429&xxxx;750&xxxx;100
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxx xxxxxxxx rozpočtu k xxxxxxxx xxxxxxxx xxxxx Xxxxx - xxx xxxxxxx č. 7
|
813 410 000
|
Další xxxxxxxxxx xxx xxxxxx xxxxxxxxxxx celky
|
333 000 000
|
|
Transfery xxxxxxxx xxxxxxxxx ústřední úrovně
|
53 183 600 000
|
|
Ostatní xxxxxx
|
11&xxxx;711&xxxx;465&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx do xxxxxxxx Xxxxxxxx xxxx
|
36&xxxx;000&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx systému xxxxxxxxxxxx financování XXX/XXXX xxxxxx
|
445&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxxx xx xxxxxxxxxxxx xxxxxxxx povodní x xx xxxxxxxxx xxxxxx
|
139&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxx v xxxxxxx xxxx, xxxxx xxxxx xxxxx zařadit xx xxxxxxxxx xxxxxxxxxxxx ukazatelů
|
0
|
Průřezové xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx práci
|
444 444 000
|
Povinné pojistné xxxxxxx xxxxxxxxxxxxxxx 1)
|
151&xxxx;112&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
4&xxxx;444&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x pracovním xxxxxx xxxxxxxxxx xx xxxxx xxxxxxxxx činitelů
|
107 600 000
|
Výdaje xxxxxx x xxxxxxxxxxx systému xxxxxxxxxxxx financování EDS/SMVS xxxxxx
|
445&xxxx;000&xxxx;000
|
&xxxx; | &xxxx; | &xxxx;
x Xx
|
&xxxx;
XXXX
|
&xxxx;
Xxxxxxxxx na xxxxx xxxxxx xxxxxx xxxxxx
|
&xxxx;
Xxxx
|
&xxxx;
Xxxxxxxxxxx
|
&xxxx;
113&xxxx;559&xxxx;000
|
&xxxx;
113&xxxx;559&xxxx;000
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
77&xxxx;868&xxxx;000
|
&xxxx;
77&xxxx;868&xxxx;000
|
&xxxx;
Xxxxxxxx
|
&xxxx;
69&xxxx;925&xxxx;000
|
&xxxx;
69&xxxx;925&xxxx;000
|
&xxxx;
Xxxxxxxxxxx
|
&xxxx;
50&xxxx;378&xxxx;000
|
&xxxx;
50&xxxx;378&xxxx;000
|
&xxxx;
Xxxxxxx
|
&xxxx;
87&xxxx;329&xxxx;000
|
&xxxx;
87&xxxx;329&xxxx;000
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
60&xxxx;887&xxxx;000
|
&xxxx;
60&xxxx;887&xxxx;000
|
&xxxx;
Xxxxxxxxxxxxxxx
|
&xxxx;
72&xxxx;303&xxxx;000
|
&xxxx;
72&xxxx;303&xxxx;000
|
&xxxx;
Xxxxxxxxxx
|
&xxxx;
65&xxxx;975&xxxx;000
|
&xxxx;
65&xxxx;975&xxxx;000
|
&xxxx;
Xxxx Xxxxxxxx
|
&xxxx;
65&xxxx;975&xxxx;000
|
&xxxx;
65&xxxx;975&xxxx;000
|
&xxxx;
Xxxxxxxxxxxx
|
&xxxx;
111&xxxx;100&xxxx;000
|
&xxxx;
111&xxxx;100&xxxx;000
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
73&xxxx;669&xxxx;000
|
&xxxx;
73&xxxx;669&xxxx;000
|
&xxxx;
Xxxxxxx
|
&xxxx;
73&xxxx;554&xxxx;000
|
&xxxx;
73&xxxx;554&xxxx;000
|
&xxxx;
Xxxxxxxxxxxxxxx
|
&xxxx;
113&xxxx;129&xxxx;000
|
&xxxx;
113&xxxx;129&xxxx;000
|
&xxxx;
Xxxx
|
&xxxx;
1&xxxx;035&xxxx;651&xxxx;000
|
&xxxx;
1&xxxx;035&xxxx;651&xxxx;000
|
&xxxx;
x Kč
|
KRAJ
|
Účelové xxxxxx xx běžné xxxxxx a xxxxxxxxx
|
&xxxx;
Xxxx
|
|||
&xxxx;
xxxxxx xx xxxxxxx xxxxxxxxxxxx xxxxxxxx *)
|
&xxxx;
xxxxxxxxx na xxxxx xxxxxx xxxxxx **)
|
||||
&xxxx;
Xxxxxxxxxxx
|
|
1&xxxx;053&xxxx;806&xxxx;400
|
1&xxxx;053&xxxx;806&xxxx;400
|
||
&xxxx;
Xxxxxxxxx
|
|
510&xxxx;684&xxxx;100
|
510&xxxx;684&xxxx;100
|
||
&xxxx;
Xxxxxxxx
|
9&xxxx;307&xxxx;000
|
482&xxxx;776&xxxx;700
|
492&xxxx;083&xxxx;700
|
||
&xxxx;
Xxxxxxxxxxx
|
|
234&xxxx;956&xxxx;800
|
234&xxxx;956&xxxx;800
|
||
&xxxx;
Xxxxxxx
|
|
600&xxxx;995&xxxx;900
|
600&xxxx;995&xxxx;900
|
||
&xxxx;
Xxxxxxxxx
|
4&xxxx;653&xxxx;000
|
328&xxxx;972&xxxx;900
|
333&xxxx;625&xxxx;900
|
||
&xxxx;
Xxxxxxxxxxxxxxx
|
|
440&xxxx;198&xxxx;400
|
440&xxxx;198&xxxx;400
|
||
&xxxx;
Xxxxxxxxxx
|
|
418&xxxx;486&xxxx;600
|
418&xxxx;486&xxxx;600
|
||
&xxxx;
Xxxx Xxxxxxxx
|
|
430&xxxx;928&xxxx;600
|
430&xxxx;928&xxxx;600
|
||
&xxxx;
Xxxxxxxxxxxx
|
5&xxxx;584&xxxx;000
|
1&xxxx;009&xxxx;924&xxxx;100
|
1&xxxx;015&xxxx;508&xxxx;100
|
||
&xxxx;
Xxxxxxxxx
|
|
476&xxxx;989&xxxx;900
|
476&xxxx;989&xxxx;900
|
||
&xxxx;
Xxxxxxx
|
|
463&xxxx;147&xxxx;500
|
463&xxxx;147&xxxx;500
|
||
&xxxx;
Xxxxxxxxxxxxxxx
|
9&xxxx;307&xxxx;000
|
949&xxxx;031&xxxx;200
|
958&xxxx;338&xxxx;200
|
||
&xxxx;
Xxxx
|
28&xxxx;851&xxxx;000
|
7&xxxx;400&xxxx;899&xxxx;100
|
7&xxxx;429&xxxx;750&xxxx;100
|
&xxxx; | &xxxx;
x Xx
|
&xxxx;
Xxxxxxxxx na xxxxx státní xxxxxx *)
|
&xxxx;
813&xxxx;410&xxxx;000
|
&xxxx;
Xxxx
|
&xxxx;
813&xxxx;410&xxxx;000
|

&xxxx;
X.
|
&xxxx;
Xxxxxx působnosti
|
A
|
B
|
1.
|
Základní xxxxxxxxx
|
37,19298422
|
6849363,486
|
&xxxx;
2.
|
&xxxx;
Xxxxxxxxx xxxxxxxxxx xxxxx
|
156,5452076
|
15415649,93
|
&xxxx;
3.
|
&xxxx;
Xxxxxxxxx stavebního xxxxx
|
79,64388323
|
13651966,35
|
&xxxx;
4.
|
&xxxx;
Xxxxxxxxx xxxxxxxxxx obecního xxxxx
|
294,0344543
|
30603755,44
|

Rozsah xxxxxxxxxx
|
&xxxx;
X
|
&xxxx;
X
|
&xxxx;
X
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
51,61623651
|
1049236,45
|
0
|
&xxxx;
Xxxxxxxxx xxxxxxxxxx xxxxx
|
188,1550315
|
6129265,023
|
5139,847748
|
&xxxx;
Xxxxxxxxx xxxxxxxxxx úřadu
|
52,36425042
|
4782091,854
|
9503,536255
|
Působnost xxxxxxxxxx xxxxxxxx úřadu
|
62,83943537
|
8737025,68
|
12115,63996
|
Působnost xxxx x xxxxxxxxxx xxxxxxxxxx
|
3,256188813
|
3857031,565
|
29827,05584
|
&xxxx;
Xxxx
|
&xxxx;
Xxxx xxxxxxxxx x Kč
|
Brandýs xxx Xxxxx-Xxxxx Xxxxxxxx 9)
|
7 633 994
|
Černošice 9)
|
7&xxxx;633&xxxx;994
|
&xxxx;
Xxxxxx 9)
|
7&xxxx;633&xxxx;994
|
&xxxx;
Xxxxxxxxx 9)
|
7&xxxx;633&xxxx;994
|
&xxxx; |
177&xxxx;188&xxxx;063
|
&xxxx;
Xxxxxxx 10)
|
128&xxxx;003&xxxx;357
|
&xxxx;
Xxxxx 10)
|
25&xxxx;879&xxxx;105
|
&xxxx;
Xxx. řád.
|
Předmět xxxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxx x xxxxx xxxxxxxx
|
|||
&xxxx;
X
|
&xxxx;
X
|
||||||
&xxxx;
1.
|
&xxxx;
Xxxxxxxxx obnova a xxxxx obnova síjí
|
|
|
|
|
|
|
|
- xxxxxxxxxx x xxxxxxxxxx xxxxxxx12)
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
15&xxxx;000
|
&xxxx;
15&xxxx;000
|
&xxxx;
|
&xxxx;
- ostatní xxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
10&xxxx;000
|
&xxxx;
10&xxxx;000
|
&xxxx;
2.
|
&xxxx;
Xxxxx xxxxxx sadbou - xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
- meliorační x xxxxxxxxxx xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
12
|
&xxxx;
12
|
&xxxx;
|
&xxxx;
- xxxxxxx xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
8
|
&xxxx;
8
|
&xxxx;
3.
|
&xxxx;
Xxxxx xxxxxx xxxxxx - opakovaná
|
|
|
|
|
|
|
|
- meliorační x zpevňující xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
9
|
&xxxx;
9
|
&xxxx;
|
&xxxx; | &xxxx;
Xx/xxxxxxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
30
|
&xxxx;
30
|
&xxxx;
|
&xxxx; | &xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
40
|
&xxxx;
40
|
&xxxx;
|
&xxxx;
- xxxxxxx dřeviny
|
Kč/sazenici
|
A
|
c
|
4
|
7
|
7
|
4.
|
Ochrana xxxxxxx xxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
- ochrana xxxxxx proti xxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
4&xxxx;500
|
&xxxx;
4&xxxx;000
|
&xxxx;
|
&xxxx;
- xxxxxxx xxxxxx xxxxx xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
3&xxxx;500
|
&xxxx;
2&xxxx;500
|
&xxxx;
|
&xxxx;
- xxxxxxx xxxxxx xxxxx klikorohu
|
Kč/ha
|
A
|
d
|
3
|
1 000
|
700
|
|
- ochrana 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 minimálně 160 xx xx xxxxxx xxxxxxxxx xxxxxxx porostů xxxx xxxxxx xxxxx xx zastoupením xxxxxxxxxxxx x zpevňujících 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 kvality xxxxx xxxx - hnojení x xxxxxxxxxxx xxxxxxxxx xxx xxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
2&xxxx;000
|
&xxxx;
2&xxxx;000
|
&xxxx;
Xxxxxxx
|
&xxxx;
1.
|
&xxxx;
2.
|
&xxxx;
3.
|
&xxxx;
Xxxxxxx xxxxxxx xxxx - "XXX"
|
&xxxx;
9X, 9X, 9X, 9X
|
&xxxx; | &xxxx; |
&xxxx;
8X, 8X, 8X, 8X, 8X, 8X, 8P, 8X, 8X, 8K, 8X
|
&xxxx;
8X, 8X, 8X, 8X
|
&xxxx; | |
&xxxx;
7X, 7T, 7R, 7X
|
&xxxx;
7X, 7X, 7X, 7X
|
&xxxx;
7X, 7X, 7X, 7X, 7G, 7X, 7X
|
|
&xxxx;
6X
|
&xxxx;
6X, 6X, 6Y, 6X
|
&xxxx;
6X, 6X, 6X, 6X, 6X, 6X, 6X, 6X, 6I, 6X, 6X, 6F, 6X, 6B, 6X
|
|
&xxxx;
5X, 5X
|
&xxxx;
5X, 5Q, 5R, 5X, 5X
|
&xxxx;
5X, 5X, 5X, 5X, 5X, 5X, 5N, 5X, 5X, 5X, 5H, 5X, 5F, 5X, 5X, 5X, 5X
|
|
&xxxx;
4X
|
&xxxx;
4X, 4X, 4X, 4Q, 4X, 4Y
|
4W, 4X, 4X, 4X, 4O, 4X, 4K, 4I, 4X, 4X, 4X, 4X, 4B, 4A
|
|
3Z, 3X, 3X, 3M, 3X, 3L, 3R
|
3P, 3X, 3T, 3X
|
3Y, 3X, 3V, 3X, 3X, 3O, 3X, 3X, 3X, 3X, 3X, 3X, 3B, 3X
|
|
&xxxx;
2X, 2X, 2T, 2X, 2X, 2K, 2X, 2X
|
&xxxx;
2X, 2X, 2X, 2X, 2P
|
2W, 2X, 2X, 2X, 2X, 2G, 2X, 2X
|
|
&xxxx;
1X, 1X, 1X, 1X, 1X, 1X, 1X, 1X, 1X, 1X
|
&xxxx;
1X, 1X, 1H, 1X, 1X, 1S
|
1V, 1X, 1X, 1X, 1X, 1X
|
|
&xxxx;
0X, 0Y, 0X, 0X, 0X, 0X, 0K, 0C, 0X
|
&xxxx;
0X, 0G, 0X, 0X
|
&xxxx; |
Předmět příspěvku
|
Technické xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxx
|
&xxxx;
Xxxx xxxxx- xxxxx "X"
|
||||||||
&xxxx;
xxxxxxxx "X"
|
&xxxx;
xxxxxxxx xxxxxx - "U"
|
hospodářské - "X"
|
||||||||||
&xxxx;
Xxxxxxx XXX
|
&xxxx;
Xxxxxxx XXX
|
|||||||||||
&xxxx;
1.
|
&xxxx;
2.
|
&xxxx;
3.
|
&xxxx;
1.
|
&xxxx;
2.
|
&xxxx;
3.
|
|||||||
&xxxx;
Xxxxxxxxx obnova x xxxxx obnova xxxx
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
- xxxxxxxxxx x zpevňující xxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
&xxxx;
-
|
&xxxx;
- základní dřeviny13)
|
Kč/ha
|
B
|
a
|
2
|
10 000
|
10 000
|
10 000
|
10 000
|
10 000
|
10 000
|
-
|
-
|
Umělá xxxxxx sadbou - xxxxx
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
- xxxxxxxxxx a xxxxxxxxxx dřeviny
|
Kč/sazenici
|
B
|
b
|
1
|
9
|
9
|
9
|
9
|
9
|
9
|
9
|
-
|
- 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 obnova xxxxxx - opakovaná
|
|
|
|
|
|
|
|
|
|
|
|
|
- xxxxxxxxxx x zpevňující dřeviny
|
Kč/sazenici
|
B
|
c
|
1
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9
|
Kč/poloodrostek
|
B
|
c
|
2
|
30
|
30
|
30
|
30
|
30
|
30
|
30
|
-
|
|
Kč/odrostek
|
B
|
c
|
3
|
40
|
40
|
40
|
40
|
40
|
40
|
40
|
-
|
|
- xxxxxxxx dřeviny
|
Kč/sazenici
|
B
|
c
|
4
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7
|
Zajištění xxxxxxx xxxxxxx
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
- meliorační x xxxxxxxxxx dřeviny
|
Kč/ha
|
B
|
d
|
1
|
34 000
|
34 000
|
26 500
|
20 000
|
34 000
|
26 500
|
20 000
|
-
|
- xxxxxxxx xxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
20&xxxx;000
|
&xxxx;
20&xxxx;000
|
&xxxx;
16&xxxx;000
|
&xxxx;
8&xxxx;000
|
&xxxx;
20&xxxx;000
|
&xxxx;
16&xxxx;000
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
Xxxxxxx xxxxxxx, xxxxxxxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
10&xxxx;000
|
&xxxx;
10&xxxx;000
|
&xxxx;
10&xxxx;000
|
&xxxx;
10&xxxx;000
|
&xxxx;
10&xxxx;000
|
&xxxx;
10&xxxx;000
|
&xxxx;
10&xxxx;000
|
&xxxx;
-
|
&xxxx;
Xxxxxxx xxxxxxx xxxxxxx xx 40 let xxxxxxxxxx xxxx
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
- xxxxxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
4&xxxx;000
|
&xxxx;
4&xxxx;000
|
&xxxx;
4&xxxx;000
|
&xxxx;
4&xxxx;000
|
&xxxx;
4&xxxx;000
|
&xxxx;
4&xxxx;000
|
&xxxx;
4&xxxx;000
|
&xxxx;
-
|
&xxxx;
- xxxxxxxxx xxxxxxx těžba
|
Kč/ha
|
B
|
f
|
2
|
3 200
|
3 200
|
3 200
|
3 200
|
3 200
|
3 200
|
3 200
|
-
|
&xxxx;
Xxx. xxx.
|
&xxxx;
Xxxxxxxx xxxxxxxxxx majetku x hektarech
|
Technické xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxxx xxxxxxxxxxxx sdružujících xx xxxxxxxxx
|
|||||
&xxxx;
xx 5 ha
|
do 50 ha
|
do 150 xx
|
&xxxx;
xx 300 ha
|
||||||
|
|
|
|
A
|
B
|
C
|
D
|
||
1.
|
od 150 xx 500
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
300
|
&xxxx;
150
|
&xxxx;
100
|
&xxxx;
-
|
&xxxx;
2.
|
&xxxx;
xxx 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 nebo xxxxxxxxxxxx xxxxx xxxxx [xxx xxxx. x)]
|
&xxxx;
Xx/x3
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
30
|
&xxxx;
30
|
&xxxx;
20
|
&xxxx;
3.
|
&xxxx;
Xxxxxxxxxxxx dříví xxxxxxx xxx xxxxxxx xx xxxx [xxx xxxx. x)]
|
&xxxx;
Xx/x3
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
30
|
&xxxx;
30
|
&xxxx;
20
|
&xxxx;
4.
|
&xxxx;
Xxxxxxxxx klestu xxxxxxxxxxx xxxx drcením [xxx xxxx. x)]
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
- xxxxxxxx xxxx údržba xxxxxxxx xxxxxxx xxx xxxxxxxxx xxxx xxxx drobnou xxxx xxxxxxxxx 0,5 xx na 100 xx honitby, xxxxxxx xxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxx xx 0,05 xx a xxxxxxxxx xxxxxx 1 xx,
- zřizování napajedel xxx zvěř x xxxxxxxxxx xxxxx 1 xx xx xxxxxxx 100 xx xxxxxxx,
- xxxxxxxx x xxxxxxxxx xxxx xxxxxx a xxxxxxxxx xxxxxx betonových xxx xx xxxxxx xxxxx v xxxxx xxxxxxxxx 1 xx xx 250 xx xxxxxxx,
- pořízení x xxxxxxxxx nebo xxxxxx x instalace xxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx26) xx xxxxxxxxx xxxxx xxxxxxxxx x xxxxxxx xxxxxxxxx, xxxxx xx x honitbě xxxxxxxxx, v xxxxx xxxxxxxxx 1 xx xx 250 xx xxxxxxx,
- xxxxxxxx a xxxxxxxxx xxxx xxxxxx x xxxxxxxxx nových xxxxxxxxx xxxxx xxx xxxxx xxxxx, xxxxx xxxx zvěří, v xxxxxxxxxx xxxxx 3 xxxx xx 1 xx xxxxx plochy,
- xxxxxxxx a instalace xxxx xxxxxx x xxxxxxxxx xxxxxx odchytových xxxxxxxx xx prasata xxxxxx v xxxxx xxxxxxxxx 1 ks xx 250 ha xxxxxxx.
- vypuštění xxxxxxxxxxx nebo xxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxx xxxxx (xxxxxxx hlušce, xxxxxxxx xxxxxxxx, xxxxxxxx xxxxx) x xxxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxx (x případě xxxxxxxx xxxxx se příspěvek xxxxxxxxxx na vypouštění xx zakomorování),
- xxxxxxxx x xxxxxxxx nebo xxxxxx x xxxxxxxx xxxxxx xxxxxxxxxx přístřešků xxx xxxxxxxx v xxxxx maximálně 5 xx xx 100 xx zemědělské x xxxxxxx xxxx.
- xxxxxx x xxxxxxxxx hnízdních xxxxxxxx xxxx xxxxx xxx ptáky, xxxxx xxxx zvěří, x xxxxx 1 xx/100 xx,
- xxxxxx x xxxxxxxxxx loveckých xxxxxxxxx xxx xxxxxx (berličky) x xxxxxxxx pícninách x xxxxxxxx xxxxxxxx xxxxxxxxx, v maximálním xxxxx 5 xxxxxxxx xx 1 xx xxxxxxxxxx půdy x xxxxxxx.
&xxxx;
Xxx. xxx.
|
&xxxx;
Xxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxx
|
||
&xxxx;
1.
|
&xxxx;
Xxxxxxxx nebo xxxxxx xxxxxxxx políček xxx xxxxxxxxx xxxx drobnou 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 x xxxxxxxxx xxxx xxxxxx a xxxxxxxxx nové xxxxxxxx xxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
2&xxxx;000
|
&xxxx;
|
&xxxx;
Xxxxxxxx a instalace xxxx výroba a xxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
4
|
&xxxx;
1&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx x instalace xxxx xxxxxx a xxxxxxxxx xxxxxx xxxxxxxxx xxxxx xxx xxxxx xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
5
|
&xxxx;
500
|
&xxxx;
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxx xxxxxx a xxxxxxxxx nových odchytových xxxxxxxx xx xxxxxxx xxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
6
|
&xxxx;
8&xxxx;000
|
&xxxx;
2.
|
&xxxx;
Xxxxxxxxx xxxxxxxxxxx xxxx xxxxxxxxxxx jedinců xxxxxxxxxx xxxxx xxxxx x xxxxxxxxxx xxxxxx přirozeného xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
- tetřev hlušec
|
Kč/ks
|
G
|
b
|
1
|
7 000
|
|
- xxxxxxxx obecný
|
Kč/ks
|
G
|
b
|
2
|
5 000
|
|
- 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 se xxxxxxxx xxxxx xxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
- kozy xxxxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
1&xxxx;500
|
&xxxx;
|
&xxxx;
- xxxxxx xxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
1&xxxx;000
|
&xxxx;
4.
|
&xxxx;
Xxxxxxx xxxxxx x xxxxxxx xxxxxxx - xxxxxxx zemědělských xxxxxx xxxxx hlodavcům
|
|
|
|
|
|
|
- xxxxxx x xxxxxxxxx xxxxxxxxx xxxxxxxx a xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
250
|
&xxxx;
|
&xxxx;
- výroba x xxxxxxxxxx xxxxxxxxx xxxxxxxxx xxx xxxxxx (xxxxxxxx) xx xxxxxxxxxx půdě
|
Kč/ks
|
G
|
d
|
2
|
40
|
5.
|
Medikované xxxxxxx pro xxxxxxxxx xx xxxxx xxx xxxxx xxxxxxxxx u xxxxxxxx zvěře
|
Kč/kg
|
G
|
e
|
1
|
200
|
Čís. řád.
|
Předmět xxxxxxxxx
|
&xxxx;
Xxxxxxxxx jednotky
|
Indikace
|
Sazba
|
||
1.
|
Úspěšné xxxxxxxx xxxxxxx psa x xxxxxx x plemen xxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
|
&xxxx;
- xxxxx xxxxxx
|
&xxxx;
Xx/xxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
2&xxxx;000
|
&xxxx;
|
&xxxx;
- xxxxx xxxxxx
|
&xxxx;
Xx/xxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
2&xxxx;000
|
&xxxx;
2.
|
&xxxx;
Xxxxxxx odchov xxxxxx xxxxxxxxxx z xxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
- xxxxxxx xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
7&xxxx;000
|
&xxxx;
|
&xxxx;
- xxxxx xxxxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
5&xxxx;000
|
&xxxx;
|
&xxxx;
- xxxxx xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
5&xxxx;000
|
&xxxx;
|
&xxxx;
- orel xxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
4
|
&xxxx;
5&xxxx;000
|
&xxxx;
Xxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx x xxxxxx xxxxx xxxxxx X až X xxxxxxx x. 9 k zákonu x. 504/2012 Sb., x xxxxxxx rozpočtu Xxxxx xxxxxxxxx xx xxx 2013
|
&xxxx;
3. Otisk xxxxxxxxxxxxx razítka xxxxxxxx xxxxx
|
|||||||||||||||||||||||
&xxxx;
1. Xxxxxx místo
|
2. Xxx. x. žádosti
|
|||||||||||||||||||||||
Žadatel
|
||||||||||||||||||||||||
4. Xxx žadatele
|
5. Xxxxx xxxxx (FO)
|
6. XX (xxxx-xx xxxxxxxxx)
|
&xxxx;
7. DIČ (xxxx-xx xxxxxxxxx)
|
|||||||||||||||||||||
&xxxx;
XX1. Číslo xxxxxxx xxxxxxxxxx
|
&xxxx;
XX2. Xxx xxxxxxx
|
|||||||||||||||||||||||
&xxxx;
8. Titul xxxx (XX)
|
&xxxx;
9. Xxxxxxxx xxxxxxxx (XX)
|
&xxxx;
10. Xxxxx, xxxx. xxxxx žadatele (FO)
|
11. Xxxxx za (XX)
|
|||||||||||||||||||||
&xxxx;
12. Xxxxxxxx xxxxx nebo xxxxx xxxxxxxxx osoby (XX)
|
||||||||||||||||||||||||
&xxxx;
13. Xxxxx xxxx (XX)
|
&xxxx;
14. Xxxxxxxx xxxxxxxx xxxxxxxxx osoby (PO)
|
15. Xxxxx, xxxx. jména xxxxxxxx xxxxxxxxx xxxxx (XX)
|
&xxxx;
16. Titul xx (XX)
|
|||||||||||||||||||||
&xxxx;
17. Obec
|
18. Xxxx xxxx
|
&xxxx;
19. Xxxxx xxxxxxxxxx
|
||||||||||||||||||||||
&xxxx;
20. Xxxxxxx xxxx
|
&xxxx;
21. Xxxxx
|
&xxxx;
22. Xxxxx xxxx
|
||||||||||||||||||||||
&xxxx;
23. XXX
|
&xxxx;
24.
|
&xxxx;
25. Xxxxxxx
|
&xxxx;
26. Fax
|
|||||||||||||||||||||
27. Xxxxx
|
&xxxx;
28. Xxxxx xxxxxxx daně (Xxxxxxxx xxxx)
|
&xxxx;
29. Xxxxxx XXX*)
|
||||||||||||||||||||||
&xxxx; | &xxxx; | &xxxx;
X
|
&xxxx;
X
|
|||||||||||||||||||||
&xxxx;
Xxxxxx xxx xxxxxxxxxx
|
||||||||||||||||||||||||
&xxxx;
30. Xxxxxxxx x xxxxx xxxxxxx osoby, xxxxxxxx xxxxx nebo xxxxx xxxxxxxxx osoby (xxxx. xxx. jednotky)
|
31. Xxxxxxxx x jméno, xxxx. xxxxx xxxxxxxxxxxxxx zástupce
|
|||||||||||||||||||||||
32. Xxxx (xxxxxxx xxxx, xxxx xxxx)
|
&xxxx;
33. Ulice
|
34. Xxxxx domu
|
||||||||||||||||||||||
35. PSČ
|
36.
|
37. Xxxxxxx
|
&xxxx;
38. E-mail
|
|||||||||||||||||||||
Bankovní xxxxxxx
|
||||||||||||||||||||||||
&xxxx;
39. Xxxxx xxxxxxxxx ústavu
|
40. Xxxxx xxxx
|
&xxxx;
41. Kód xxxxx
|
&xxxx;
42. Specifický xxxxxx
|
|||||||||||||||||||||
&xxxx;
Xxxxxxx xxxxxxxxxx xxxxxxxxx (xxxxxxxxx xx zaokrouhluje xxxx xx celé koruny xxxx)
|
||||||||||||||||||||||||
&xxxx;
43. Xxxxxxxxx xxxxx xxxxxxx X, xxxx.:
|
&xxxx;
44. Xxxxxxxxx xxxxx xxxxxxx X, xxxx.:
|
&xxxx;
45. Xxxxxxxxx xxxxx písmene X, xxxx.:
|
&xxxx;
46. Příspěvek xxxxx xxxxxxx X, písm.:
|
Počet xxxxxx
|
||||||||||||||||||||
&xxxx; | &xxxx;
48. tabulkových
|
49. xxxxxxxxx
|
||||||||||||||||||||||
&xxxx; | &xxxx; | &xxxx; | ||||||||||||||||||||||
&xxxx;
x)
|
&xxxx;
x)
|
&xxxx;
x)
|
&xxxx;
x)
|
&xxxx; | &xxxx; | &xxxx; | ||||||||||||||||||
&xxxx;
x)
|
&xxxx;
x)
|
&xxxx;
x)
|
&xxxx;
x)
|
&xxxx; | &xxxx; | &xxxx; | ||||||||||||||||||
&xxxx;
x)
|
&xxxx;
x)
|
&xxxx;
x)
|
&xxxx;
x)
|
&xxxx; | &xxxx; | &xxxx; | ||||||||||||||||||
&xxxx;
x)
|
&xxxx;
x)
|
&xxxx;
x
|
&xxxx;
x)
|
&xxxx; | &xxxx; | &xxxx; | ||||||||||||||||||
&xxxx;
x)
|
&xxxx;
x)
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx; | &xxxx; | |||||||||||||||||||
&xxxx;
x)
|
&xxxx;
x)
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
47. Xxxxxxxxxx celkem
|
||||||||||||||||||||
Σ
|
Σ
|
Σ
|
Σ
|
Σ
|
Kč
|
|||||||||||||||||||
Čestné xxxxxxxxxx
Xxxxxxxxxx, xx xxxx xx xxxxxx xxxxxx x. 289/1995 Xx. xxxxx, xx xxxxxx se xxxxxxxx xxxxx x xxxxxxxxxx xxxxxxxxx lesa, x xxxxxxxxx se xxxxxxxxxxx xxxxx stanovených x xxxxxxxxxx. Prohlašuji, xx xxxx si xxxxx, xx předmět xxxxxxxxxx příspěvku financovaný (x částečně) xxxxx xxxxxx xxxxxxxx nesmí xxx xxxxxxxx x xxxxxx xxxxxxxxx zdrojů xxxx x xxxxx XX. Xxxxxxxxxx, xx xxxxxx xxxxxxxx x xxxxxxxx ve xxxxxx Xxxxxx Xxxxxxxxxxxx pro xxxxxx xxxxxxx xx xxxxxxxx x xxxxxxxxxxxxxxxxx xxxxxxx v obtížích (Xx. xxxx. X 244, 1.10.2004, x. 2). Prohlašuji, že xxxxxxx údaje xxxxxxx x této xxxxxxx x xxxxxx xxxxxxxxx xxxx xxxxxxxx, xxxxx x xxxxxxx podmínky xxxxxx xxxxxxxx x xx xxxx xx xxxxx xxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxx xxxxxxxxx xxxxx. X xxxxxxx xxxxxxxxx xxxxx xxxx. X xxxxxxxxxx, xx xxxxxxx k xxxxxxxxx vyplývajícím z xxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxx na xxxx xxxx xxx.
|
&xxxx; | |||||||||||||||||||||||
&xxxx;
53. Xxxxx xxxxxxx žadatele
(u xxxxxxxxx xxxxx vždy)
|
||||||||||||||||||||||||
50. X
|
&xxxx;
51. Xxx
|
&xxxx;
52. Xxxxxx
|
&xxxx; | |||||||||||||||||||||
&xxxx;
Xxxxxxxx projednání
|
||||||||||||||||||||||||
54. Xxxxxxxx
|
&xxxx;
55. Xxxxxxxxxx xxx
|
&xxxx;
56. Xxxxxxxx
|
&xxxx;
Xx
|
&xxxx;
57. Xxxxxx
|
||||||||||||||||||||
&xxxx;
*) xxxxxx xx zakroužkujte
|
&xxxx;
Xxxxxxx x&xxxx;xxxxxxx x xxxxxxxxxx finančního xxxxxxxxx xx
xxxxxxxxxxx x&xxxx;xxxxxx xxxxx xxxxxx A, B x X přílohy
x. 9 x&xxxx;xxxxxx x. 504/2012 Sb., x xxxxxxx xxxxxxxx
Xxxxx xxxxxxxxx xx xxx 2013
|
||||||||||||||||||||||||||
2. Xxxxx xxxxx (XX)
|
&xxxx;
3. XX (xxxx-xx xxxxxxxxx)
|
&xxxx;
4. Xxx. x. žádosti
|
5. Xxxxxxx xxxxx
|
&xxxx;
6. Xxxxxx přílohy
|
||||||||||||||||||||||
Vyplní xxxxxxx
|
&xxxx;
|
|||||||||||||||||||||||||
&xxxx;
Xxxxxxxxxxx území (xxxxx, xxxxx)
|
&xxxx;
Xxxxx xxx- xxxx
|
&xxxx;
Xxx xxxxx- nictví
|
Jednotka
|
SLT
|
Dřev.
|
Předmět xxxxxxxxx
|
&xxxx;
Xxxxx xxxxxxxx prací
|
Počet xxxxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxxxx x&xxxx;Xx
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx x&xxxx;Xx
|
&xxxx;
Xxxxxxxxx xxxxxxxxx x Xx
|
|||||||||||||||
&xxxx;
xxxx-
xxxx
|
&xxxx;
xxxxxx (zkráceně)
|
ha
|
|
|||||||||||||||||||||||
7
|
8
|
9
|
10
|
11
|
12
|
13
|
14
|
15
|
16
|
17
|
18
|
19
|
20
|
|||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||||
|
Celkem
|
|
|
|||||||||||||||||||||||
Potvrzení xxxxxxxxx xxxxxxx xxxxxxxxx
Xxxxxxxxx, xx xxxxxxx xxxxx xxxx xxxxxxxxx kvalitně, x&xxxx;xxxxxxx x&xxxx;xxxxxx xxxxxxx, XXX, příp. XXX, xxxxxxxx správnost uvedených xxxxx x že xxxxxxx xxxxxxxx xxx xxxxx osobou s platnou xxxxxxx xxx nakládání xx xxxxxx x xxxxxxxxxx lesních dřevin (xxxxx xxxx licence xx xxxxx x&xxxx;X. 25).
|
||||||||||||||||||||||||||
&xxxx;
21. V
|
22. Dne
|
23. Xxxxxxxx, xxxxx, xxxxx
|
&xxxx;
24. Xxxxxx
|
&xxxx;
26. Xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxx
|
&xxxx;
27. Xxxxxx xxxxxxxx x xxxxx
|
|||||||||||||||||||||
&xxxx;
Xxxxxxx x žádosti xxxxxxx xxxxxx strojem, čitelně xxxxxxxx xxxxxx nebo xxxxxxxx xxxxxxxx xxxxxx xxxxxxxxx.
|
&xxxx;
25. X. xxxxxxx xxxxxxxxxx
|
&xxxx;
Xxxxxxx x. 1 x xxxxxxx x poskytnutí xxxxxxxxx xx xxxxxxxxxxx x xxxxxx xxxxx xxxxxxx X přílohy č. 9 k xxxxxx x. 504/2012 Xx., x xxxxxxx xxxxxxxx Xxxxx xxxxxxxxx na xxx 2013
|
|||||||||||||||||
&xxxx;
1. Rodné xxxxx (XX)
|
&xxxx;
2. XX (xxxx-xx xxxxxxxxx)
|
&xxxx;
3. Reg. x. žádosti
|
4. Xxxxxxx xxxxx
|
&xxxx;
5. Xxxxxx přílohy
|
|||||||||||||
Seznam xxxxxxxxxx xxxxxxxxx lesa
|
|||||||||||||||||
Vyplní xxxxxxx
|
&xxxx; | ||||||||||||||||
&xxxx;
Xxx. x.
|
&xxxx;
Xxxxxxxx (xxxxxxxx xxxxx xx spoluvlastníků)
|
Katastrální xxxxx (xxxxx, xxxxx)
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx majetku
|
Indi- xxxx
|
&xxxx;
Xxxxx xxxxxxxxx x&xxxx;Xx
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx v Kč
|
Schválený příspěvek x Xx
|
||||||||||
&xxxx;
Xxxxxxxx x xxxxx, xxxxxxxx xxxxx xxxx název právnické xxxxx
|
&xxxx;
Xxxxx xxxxx, nebo XX (xxxx-xx přiděleno)
|
v xx xx 4 xxx. xxxxx
|
&xxxx;
xxxxxxxxxxxx xx xxxx xx nahoru
|
||||||||||||||
6
|
7
|
8
|
9
|
10
|
11
|
12
|
13
|
14
|
15
|
||||||||
Výměra xxxxxx
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx Kč
|
||||||||||||||
Potvrzení odborného xxxxxxx hospodáře
Potvrzuji, že xxxxxxxxx činnost odborného xxxxxxx xxxxxxxxx xx xxxxxxxx, xxxxxxxx z výše xxxxxxxxx vlastníků xxxx.
|
|||||||||||||||||
&xxxx;
16. X
|
&xxxx;
17. Dne
|
18. Xxxxxxxx, xxxxx, xxxxx
|
&xxxx;
19. Razítko x podpis xxxxxxxxx xxxxxxx hospodáře
|
||||||||||||||
Přílohu x&xxxx;xxxxxxx xxxxxxx xxxxxx xxxxxxx, xxxxxxx xxxxxxxx xxxxxx xxxx xxxxxxxx sestavou xxxxxx xxxxxxxxx.
|
&xxxx;
Xxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx v xxxxxx xxxxx xxxxxxx X xxxxxxx x. 9 x zákonu x. 504/2012 Xx., x xxxxxxx xxxxxxxx Xxxxx xxxxxxxxx xx xxx 2013
|
&xxxx;
3. Otisk xxxxxxxxxxxxx xxxxxxx podacího xxxxx
|
||||||||||||||||||||||||
&xxxx;
1. Podací xxxxx
|
&xxxx;
2. Xxx. x. žádosti
|
||||||||||||||||||||||||
Žadatel
|
|||||||||||||||||||||||||
4. Xxx žadatele
|
5. Xxxxx xxxxx (FO)
|
6. IČ (xxxx-xx xxxxxxxxx)
|
&xxxx;
7. XXX (xxxx-xx přiděleno)
|
||||||||||||||||||||||
ZR1. Xxxxx xxxxxxx xxxxxxxxxx
|
&xxxx;
XX2. Xxx xxxxxxx
|
||||||||||||||||||||||||
&xxxx;
8. Titul před (XX)
|
&xxxx;
9. Xxxxxxxx xxxxxxxx (XX)
|
&xxxx;
10. Xxxxx, xxxx. xxxxx xxxxxxxx (FO)
|
11. Xxxxx xx (XX)
|
||||||||||||||||||||||
&xxxx;
12. Xxxxxxxx xxxxx xxxx xxxxx xxxxxxxxx xxxxx (XX)
|
|||||||||||||||||||||||||
&xxxx;
13. Xxxxx před (XX)
|
&xxxx;
14. Xxxxxxxx xxxxxxxx xxxxxxxxx osoby (PO)
|
15. Xxxxx, xxxx. xxxxx xxxxxxxx xxxxxxxxx osoby (XX)
|
&xxxx;
16. Titul xx (XX)
|
||||||||||||||||||||||
&xxxx;
17. Xxxx
|
&xxxx;
18. Xxxx xxxx
|
&xxxx;
19. Xxxxx orientační
|
|||||||||||||||||||||||
20. Xxxxxxx xxxx
|
&xxxx;
21. Ulice
|
22. Xxxxx domu
|
|||||||||||||||||||||||
23. XXX
|
&xxxx;
24.
|
&xxxx;
25. Xxxxxxx
|
&xxxx;
26. E-mail
|
||||||||||||||||||||||
27. Xxxxx
|
&xxxx;
28. Xxxxx xxxxxxx daně (Xxxxxxxx úřad)
|
29. Plátce XXX*)
|
|||||||||||||||||||||||
&xxxx; | &xxxx; | &xxxx;
X
|
&xxxx;
X
|
||||||||||||||||||||||
&xxxx;
Xxxxxx xxx xxxxxxxxxx
|
|||||||||||||||||||||||||
&xxxx;
30. Xxxxxxxx x xxxxx xxxxxxx osoby, obchodní xxxxx xxxx xxxxx xxxxxxxxx osoby (xxxx. xxx. xxxxxxxx)
|
&xxxx;
31. Příjmení x xxxxx, popř. xxxxx xxxxxxxxxxxxxx xxxxxxxx
|
||||||||||||||||||||||||
&xxxx;
32. Xxxx (městská xxxx, xxxx obce)
|
33. Xxxxx
|
&xxxx;
34. Xxxxx xxxx
|
|||||||||||||||||||||||
&xxxx;
35. PSČ
|
36.
|
37. Xxxxxxx
|
&xxxx;
38. Xxx
|
||||||||||||||||||||||
&xxxx;
Xxxxxxxx xxxxxxx
|
|||||||||||||||||||||||||
&xxxx;
39. Xxxxx peněžního xxxxxx
|
&xxxx;
40. Xxxxx xxxx
|
&xxxx;
41. Xxx xxxxx
|
&xxxx;
42. Specifický xxxxxx
|
||||||||||||||||||||||
&xxxx;
Xxxxxxx xxxxxxxxxx xxxxxxxxx (požadavek xx xxxxxxxxxxxx vždy xx xxxx koruny xxxx)
|
&xxxx;
44. Počet příloh
|
||||||||||||||||||||||||
43. Xxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx; | &xxxx; | |||||||||||||||||||||
&xxxx; | &xxxx; | ||||||||||||||||||||||||
&xxxx;
Xxxxxxxxxxxxx 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, na xxxxxx xx xxxxxxxx xxxxx a povinnosti xxxxxxxxx xxxxxxx, a xxxxxxxxx se zveřejněním xxxxx stanovených x xxxxxxxxxx. Xxxxxxxxxx, xx xxxx xx xxxxx, xx předmět finančního xxxxxxxxx xxxxxxxxxxx (x xxxxxxxx) xxxxx xxxxxx xxxxxxxx nesmí být xxxxxxxx x xxxxxx xxxxxxxxx zdrojů nebo x fondů Xxxxxxxx xxxx. Prohlašuji, xx xxxxxx podnikem x xxxxxxxx xx smyslu Xxxxxx Společenství pro xxxxxx podporu na xxxxxxxx a xxxxxxxxxxxxxxxxx xxxxxxx v xxxxxxxx (Xx. xxxx. X 244, 1.10.2004, x. 2). Prohlašuji, xx xxxxxxx xxxxx xxxxxxx x xxxx žádosti x jejích xxxxxxxxx xxxx pravdivé, úplné x splňují xxxxxxxx xxxxxx pravidel x xx xxxx xx xxxxx xxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxx xxxxxxxxx xxxxx.
|
&xxxx; | ||||||||||||||||||||||||
&xxxx;
52. Xxxxx xxxxxxx xxxxxxxx
(x xxxxxxxxx xxxxx xxxx)
|
|||||||||||||||||||||||||
&xxxx;
49. V
|
50. Xxx
|
&xxxx;
51. Xxxxxx
|
&xxxx; | ||||||||||||||||||||||
&xxxx;
Xxxxxxxx xxxxxxxxxx
|
|||||||||||||||||||||||||
&xxxx;
53. Xxxxxxxx
|
&xxxx;
54. Projednáno xxx
|
&xxxx;
55. Xxxxxxxx
|
&xxxx;
Xx
|
&xxxx;
56. Xxxxxx
|
|||||||||||||||||||||
&xxxx;
*) xxxxxx xx xxxxxxxxxxxx
|
&xxxx;
Xxxxxxx x xxxxxxx x poskytnutí finančního xxxxxxxxx xx hospodaření x lesích podle xxxxxxx X xxxxxxx x. 9 x xxxxxx x. 504/2012 Xx., x státním xxxxxxxx Xxxxx xxxxxxxxx xx xxx 2013
|
|||||||
1. Xxxxx xxxxx (XX)
|
&xxxx; | &xxxx;
2. XX (xxxx-xx přiděleno)
|
3. Xxxxxxx xxxxx
|
&xxxx; | |||
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxxxxx (xxxxxxxx xxxxx)
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxx x. j.
|
Sazba Kč/t. x.
|
&xxxx;
Xxxxxxxxx
|
||
&xxxx;
xxxxxxxxxx
|
&xxxx;
xxxxxxxxx
|
||||||
&xxxx;
Xx
|
|||||||
&xxxx;
Xxxxxxx xxxxxxxxx
x
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx;
xx
|
&xxxx;
|
&xxxx;
5&xxxx;000
|
&xxxx; | &xxxx; | |
&xxxx;
Xxxxxxxxx xxxxxxxxx xxx xxxx
|
&xxxx;
xx
|
&xxxx; | &xxxx;
1&xxxx;000
|
&xxxx; | &xxxx; | ||
&xxxx;
Xxxxxxxx x instalace nebo xxxx nory
|
ks
|
2 000
|
|||||
výroba a 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 druhů xxxxx
|
&xxxx;
xxxxxx hlušec
|
ks
|
|
7 000
|
||
tetřívek obecný
|
ks
|
|
5 000
|
||||
koroptev xxxxx
|
&xxxx;
xx
|
&xxxx;
|
&xxxx;
100
|
&xxxx; | &xxxx; | ||
&xxxx;
Xxxxxxxx xxxxxxxxxx xxx xxxxxxxx
|
&xxxx;
xx
|
&xxxx;
|
&xxxx;
200
|
&xxxx; | &xxxx; | ||
&xxxx;
x
|
&xxxx;
Xxxxxx xxxxx xxxxx
|
&xxxx;
xxxx xxxxxxxxx
|
&xxxx;
xx
|
&xxxx;
|
&xxxx;
1&xxxx;500
|
&xxxx; | &xxxx; |
&xxxx;
xxxx jelen
|
ks
|
|
1 000
|
||||
d
|
Hnízdní xxxxxxxx x xxxxx xxx xxxxx - xxxxxx
|
&xxxx;
xx
|
&xxxx;
|
&xxxx;
250
|
&xxxx; | &xxxx; | |
&xxxx;
Xxxxxxx xxxxxxxxxx xxx xxxxxx - xxxxxxxx
|
&xxxx;
xx
|
&xxxx;
|
&xxxx;
40
|
&xxxx; | &xxxx; | ||
&xxxx;
x
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxx xxxxxxxx a xxxxx parazitů xxxxxxxx xxxxx
|
&xxxx;
xx
|
&xxxx;
|
&xxxx;
200
|
&xxxx; | &xxxx; | |
&xxxx;
Xxxxx
|
&xxxx;
XXXXXX
|
&xxxx; | &xxxx;
|
&xxxx;
X
|
&xxxx;
X
|
&xxxx; | &xxxx; |
&xxxx;
Xxxxxxxxx příspěvky
|
Veterinární vyšetření xx xxxxxxxxx xxxxx x&xxxx;xxxxxxx xxxxx
|
&xxxx;
xxxxxxx
|
&xxxx; | &xxxx; | |||
&xxxx;
xxxxx (Xx)
|
&xxxx;
xxxxxxxxx %
|
&xxxx; | &xxxx; | ||||
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx; | ||||
&xxxx;
X
|
&xxxx;
XXXXXX
|
&xxxx; | &xxxx; | &xxxx;
X
|
&xxxx;
X
|
&xxxx; | &xxxx; |
&xxxx;
Xxxxxx x poskytnutí xxxxxxxxxx příspěvku na xxxxxxxxxxx x xxxxxx xxxxx xxxxxxx X xxxxxxx x. 9 x xxxxxx x. 504/2012 Xx., x xxxxxxx xxxxxxxx České xxxxxxxxx na xxx 2013
|
&xxxx;
3. Otisk prezentačního xxxxxxx xxxxxxxx xxxxx
|
|||||||||||||||||||||||||||||||||||
&xxxx;
1. Xxxxxx xxxxx
|
&xxxx;
2. Xxx. x. xxxxxxx
|
&xxxx; | ||||||||||||||||||||||||||||||||||
&xxxx;
Xxxxxxx
|
||||||||||||||||||||||||||||||||||||
&xxxx;
4. Xxx xxxxxxxx
|
&xxxx;
5. Kód xxxxxxxxxxx
|
&xxxx;
6. Xxxxx číslo (FO)
|
7. XX (xxxx-xx xxxxxxxxx)
|
&xxxx;
8. XXX (xxxx-xx xxxxxxxxx)
|
||||||||||||||||||||||||||||||||
&xxxx;
XX1. Xxxxx xxxxxxx totožnosti
|
ZR2. Xxx xxxxxxx
|
|||||||||||||||||||||||||||||||||||
&xxxx;
9. Titul xxxx (FO)
|
10. Xxxxxxxx xxxxxxxx (FO)
|
11. Xxxxx, xxxx. xxxxx xxxxxxxx (XX)
|
&xxxx;
12. Titul xx (XX)
|
|||||||||||||||||||||||||||||||||
&xxxx;
13. Xxxxxxxx firma xxxx název xxxxxxxxx xxxxx (XX)
|
||||||||||||||||||||||||||||||||||||
&xxxx;
14. Titul xxxx (XX)
|
&xxxx;
15. Příjmení xxxxxxxx xxxxxxxxx xxxxx (XX)
|
&xxxx;
16. Xxxxx, xxxx. xxxxx zástupce xxxxxxxxx xxxxx (XX)
|
&xxxx;
17. Titul xx (PO)
|
|||||||||||||||||||||||||||||||||
18. Xxxx
|
&xxxx;
19. Xxxx xxxx
|
&xxxx;
20. Číslo xxxxxxxxxx
|
||||||||||||||||||||||||||||||||||
&xxxx;
21. Městská xxxx
|
&xxxx;
22. Xxxxx
|
&xxxx;
23. Číslo xxxx
|
||||||||||||||||||||||||||||||||||
&xxxx;
24. XXX
|
&xxxx;
25.
|
&xxxx;
26. Xxxxxxx
|
&xxxx;
27. X-xxxx
|
|||||||||||||||||||||||||||||||||
&xxxx;
28. Xxxxx
|
&xxxx;
29. Xxxxx správce xxxx (Finanční xxxx)
|
&xxxx;
30. Xxxxxx XXX*)
|
||||||||||||||||||||||||||||||||||
&xxxx; | &xxxx; | &xxxx;
X
|
&xxxx;
X
|
|||||||||||||||||||||||||||||||||
&xxxx;
Xxxxxx pro xxxxxxxxxx
|
||||||||||||||||||||||||||||||||||||
&xxxx;
31. Xxxxxxxx x xxxxx, popř. jména xxxxxxx xxxxx, xxxxxxxx xxxxx nebo xxxxx xxxxxxxxx xxxxx (xxxx. xxx. xxxxxxxx)
|
&xxxx;
32. Xxxxxxxx x xxxxx, xxxx. xxxxx xxxxxxxxxxxxxx xxxxxxxx
|
|||||||||||||||||||||||||||||||||||
&xxxx;
33. Xxxx (xxxxxxx část, xxxx obce)
|
34. Ulice
|
35. Xxxxx xxxx
|
||||||||||||||||||||||||||||||||||
&xxxx;
36. XXX
|
&xxxx;
37.
|
&xxxx;
38. Xxxxxxx
|
&xxxx;
39. Fax
|
|||||||||||||||||||||||||||||||||
Bankovní spojení
|
||||||||||||||||||||||||||||||||||||
40. Xxxxx xxxxxxxxx xxxxxx
|
&xxxx;
41. Xxxxx xxxx
|
&xxxx;
42. Kód xxxxx
|
&xxxx;
43. Specifický xxxxxx
|
|||||||||||||||||||||||||||||||||
&xxxx;
Xxxxxxx xxxxxxxxxx xxxxxxxxx (xxxxxxxxx xx xxxxxxxxxxxx vždy xx xxxx xxxxxx 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. Xxxxx xxxxxx
|
||||||||||||||||||||||||
&xxxx;
Xxxxxxxxxxxxx xxxxx x lesním xxxxxxxxxxxx xxxxx
|
&xxxx; | |||||||||||||||||||||||||||||||||||
&xxxx;
48. Čís. xxx LHC
|
49. Platnost xx
|
&xxxx; | &xxxx;
50. Celkové xxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx; | ||||||||||||||||||||||||||||||
&xxxx;
Xxxxxx xxxxxxxxxx
Xxxxxxxxxx, xx xxxx xx xxxxxx zákona x. 289/1995 Sb., xxxxx, xx xxxxxx xx xxxxxxxx práva x povinnosti vlastníka xxxx, x xxxxxxxxx x xxxxxxxxxxx xxxxx xxxxxxxxxxx v pravidlech. Xxxxxxxxxx, xx jsem xx xxxxx, xx xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx (i xxxxxxxx) xxxxx xxxxxx xxxxxxxx xxxxx xxx podpořen x jiných xxxxxxxxx xxxxxx nebo z xxxxx Evropské xxxx. Xxxxxxxxxx, xx nejsem xxxxxxxx x xxxxxxxx xx xxxxxx Pokynů Xxxxxxxxxxxx xxx státní xxxxxxx na xxxxxxxx x xxxxxxxxxxxxxxxxx xxxxxxx x obtížích (Xx. xxxx. X 244, 1.10.2004, x. 2). Xxxxxxxxxx, xx veškeré xxxxx xxxxxxx x xxxx žádosti x xxxxxx xxxxxxxxx jsou xxxxxxxx, úplné a xxxxxxx xxxxxxxx těchto xxxxxxxx x xx xxxx xx xxxxx xxxxxxxx xxxxxxxx uvedení xxxxxxxxxxxx xxxx xxxxxxxxx xxxxx.
|
&xxxx; | |||||||||||||||||||||||||||||||||||
&xxxx;
54. Xxxxx xxxxxxx xxxxxxxx
(x xxxxxxxxx xxxxx xxxx)
|
||||||||||||||||||||||||||||||||||||
&xxxx;
51. X
|
&xxxx;
52. Dne
|
53. Xxxxxx
|
&xxxx; | |||||||||||||||||||||||||||||||||
&xxxx;
Xxxxxxxx xxxxxxxxxx
|
||||||||||||||||||||||||||||||||||||
&xxxx;
55. Xxxxxxxx
|
&xxxx;
56. Xxxxxxxxxx dne
|
57. Xxxxxxxx
|
&xxxx;
Xx
|
&xxxx;
58. Xxxxxx
|
||||||||||||||||||||||||||||||||
&xxxx;
*) xxxxxx xx xxxxxxxxxxxx
|
&xxxx;
Xxxxxx o xxxxxxxxxx xxxxxxxxxx xxxxxxxxx na xxxxxxxxxxx x lesích xxxxx xxxxxxx X xxxxxxx x. 9 x xxxxxx x. 504/2012 Sb., o xxxxxxx rozpočtu České xxxxxxxxx xx xxx 2013
|
&xxxx;
3. Xxxxx xxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxx
|
|||||||||||||||||||||||||||||
&xxxx;
1. Xxxxxx místo
|
2. Xxx. x. xxxxxxx
|
&xxxx; | ||||||||||||||||||||||||||||
&xxxx;
Xxxxxxx
|
||||||||||||||||||||||||||||||
&xxxx;
4. Xxx xxxxxxxx
|
&xxxx;
5. Xxx xxxxxxxxxxx
|
&xxxx;
6. Xxxxx xxxxx (FO)
|
7. XX (bylo-li xxxxxxxxx)
|
&xxxx;
8. XXX (xxxx-xx přiděleno)
|
||||||||||||||||||||||||||
ZR1. Xxxxx xxxxxxx totožnosti
|
ZR2. Xxx dokladu
|
|||||||||||||||||||||||||||||
9. Xxxxx xxxx (XX)
|
&xxxx;
10. Xxxxxxxx xxxxxxxx (FO)
|
11. Jméno, xxxx. xxxxx xxxxxxxx (XX)
|
&xxxx;
12. Xxxxx za (XX)
|
|||||||||||||||||||||||||||
&xxxx;
13. Obchodní xxxxx xxxx xxxxx xxxxxxxxx xxxxx (XX)
|
||||||||||||||||||||||||||||||
&xxxx;
14. Xxxxx xxxx (PO)
|
15. Xxxxxxxx xxxxxxxx právnické osoby (XX)
|
&xxxx;
16. Xxxxx, xxxx. xxxxx xxxxxxxx právnické xxxxx (XX)
|
&xxxx;
17. Titul xx (XX)
|
|||||||||||||||||||||||||||
&xxxx;
18. Obec
|
19. Xxxx xxxx
|
&xxxx;
20. Číslo xxxxxxxxxx
|
||||||||||||||||||||||||||||
&xxxx;
21. Xxxxxxx část
|
22. Xxxxx
|
&xxxx;
23. Xxxxx domu
|
||||||||||||||||||||||||||||
24. XXX
|
&xxxx;
25.
|
&xxxx;
26. Xxxxxxx
|
&xxxx;
27. Xxx
|
|||||||||||||||||||||||||||
&xxxx;
28. Xxxxx
|
&xxxx;
29. Název správce xxxx (Finanční úřad)
|
30. Xxxxxx XXX*)
|
||||||||||||||||||||||||||||
&xxxx; | &xxxx; | &xxxx;
X
|
&xxxx;
X
|
|||||||||||||||||||||||||||
&xxxx;
Xxxxxx xxx xxxxxxxxxx
|
||||||||||||||||||||||||||||||
&xxxx;
31. Xxxxxxxx x xxxxx fyzické xxxxx, xxxxxxxx xxxxx nebo xxxxx xxxxxxxxx xxxxx (xxxx. org. xxxxxxxx)
|
&xxxx;
32. Xxxxxxxx a jméno, xxxx. xxxxx xxxxxxxxxxxxxx xxxxxxxx
|
|||||||||||||||||||||||||||||
&xxxx;
33. Obec (městská xxxx, xxxx xxxx)
|
&xxxx;
34. Xxxxx
|
&xxxx;
35. Číslo domu
|
||||||||||||||||||||||||||||
36. XXX
|
&xxxx;
37.
|
&xxxx;
38. Xxxxxxx
|
&xxxx;
39. Xxx
|
|||||||||||||||||||||||||||
&xxxx;
Xxxxxxxx xxxxxxx
|
||||||||||||||||||||||||||||||
&xxxx;
40. Xxxxx xxxxxxxxx xxxxxx
|
&xxxx;
41. Xxxxx xxxx
|
&xxxx;
42. Xxx xxxxx
|
&xxxx;
43. Xxxxxxxxxx xxxxxx
|
|||||||||||||||||||||||||||
&xxxx;
Xxxxxxx finančního xxxxxxxxx (xxxxxxxxx xx xxxxxxxxxxxx xxxx na celé xxxxxx xxxx)
|
||||||||||||||||||||||||||||||
&xxxx;
44. Příspěvek xxx písmene
|
I
|
-
|
-
|
49.
|
50. Xxxxx xxxxxx
|
|||||||||||||||||||||||||
&xxxx;
45. Xxxxxxxxxxx (písm. x, b)
|
|
X
|
-
|
|||||||||||||||||||||||||||
46. Xxxxx xxxx
|
&xxxx; | &xxxx; | ||||||||||||||||||||||||||||
&xxxx;
47. Xxxxxxx rozpočet (xxxxxxxxxxx náklady)
|
Kč
|
|||||||||||||||||||||||||||||
48. Xxxxxxxxxx xxxx příspěvku xxx xxxxx xxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx; | &xxxx; | ||||||||||||||||||||||||||
&xxxx;
Xxxxxx xxxxxxxxxx
Xxxxxxxxxx, xx jsem xx xxxxxx zákona č. 289/1995 Sb., xxxxx, xx kterou xx xxxxxxxx xxxxx x xxxxxxxxxx vlastníka xxxx, x souhlasím s xxxxxxxxxxx xxxxx xxxxxxxxxxx x xxxxxxxxxx. Xxxxxxxxxx, xx mám xxxxxxxxx xxxxxxxx xxxxxxxxxx, xx xxxxxxx se xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxx. Xxxxxxxxxx, že jsem xx xxxxx, xx xxxxxxx xxxxxxxxxx příspěvku xxxxxxxxxxx (i xxxxxxxx) xxxxx xxxxxx xxxxxxxx xxxxx xxx xxxxxxxx x jiných xxxxxxxxx xxxxxx nebo x xxxxx Xxxxxxxx xxxx. Xxxxxxxxxx, že nejsem xxxxxxxx v obtížích xx smyslu Xxxxxx Xxxxxxxxxxxx xxx xxxxxx xxxxxxx xx xxxxxxxx x restrukturalizaci podniků x xxxxxxxx (Xx. xxxx. C 244, 1.10.2004, x. 2). Xxxxxxxxxx, že xxxxxxx xxxxx uvedené x xxxx žádosti x xxxxxx xxxxxxxxx xxxx xxxxxxxx, xxxxx x xxxxxxx xxxxxxxx těchto xxxxxxxx a xx xxxx xx vědom xxxxxxxx následků uvedení xxxxxxxxxxxx xxxx neúplných xxxxx.
|
&xxxx; | |||||||||||||||||||||||||||||
&xxxx;
54. Otisk razítka xxxxxxxx
(x xxxxxxxxx osoby xxxx)
|
||||||||||||||||||||||||||||||
&xxxx;
51. V
|
52. Xxx
|
&xxxx;
53. Xxxxxx
|
&xxxx; | |||||||||||||||||||||||||||
&xxxx;
Xxxxxxxx projednání
|
||||||||||||||||||||||||||||||
55. Xxxxxxxx
|
&xxxx;
56. Xxxxxxxxxx xxx
|
&xxxx;
57. Xxxxxxxx
|
&xxxx;
Xx
|
&xxxx;
58. Xxxxxx
|
||||||||||||||||||||||||||
&xxxx;
*) hodící se xxxxxxxxxxxx
|
Příloha x žádosti x xxxxxxxxxx finančního xxxxxxxxx xx hospodaření x xxxxxx xxxxx xxxxxxx X xxxxxxx x. 9 x xxxxxx x. 504/2012 Sb., x xxxxxxx xxxxxxxx Xxxxx xxxxxxxxx xx xxx 2013
|
|||||||||||
Žadatel
|
IČ (xxxx-xx xxxxxxxxx) nebo xxxxx xxxxx
|
&xxxx; | |||||||||
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||||||
&xxxx;
Xxxxx xxxx
|
&xxxx; | &xxxx;
Xxxxx akce
|
Okres
|
||||||||
Katastr
|
|||||||||||
Rozhodující xxxxxxxxxxxx xxxxxxxxx
|
|||||||||||
&xxxx;
Xxxxxxx příspěvku
|
Parametr
|
Měrná xxxxxxxx
|
&xxxx;
Xxxxx x. x. (2 des. místa)
|
Parametr
|
Měrná xxxxxxxx
|
&xxxx;
Xxxxx x. j.
|
Parametr
|
Měrná xxxxxxxx
|
&xxxx;
Xxxxx x. x.
|
||
&xxxx;
X.x
|
&xxxx;
xxxxxx xxxxx
|
&xxxx;
xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
&xxxx;
X.x
|
&xxxx;
xxxxxx xxxx
|
&xxxx;
x2
|
&xxxx; | &xxxx;
xxx xxxxxxxx
|
&xxxx;
xxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
&xxxx;
Xxxxxxxxxxx xxxxxxxxx a xxxxxx xxxxxxxxxxx (x xxxxxx Xx)
|
|||||||||||
&xxxx;
Xxxxxxxxx xxxxxxx x xxxxxx
|
&xxxx;
Xxxxxx xxxx - xxxxxxxxxx
|
&xxxx;
Xxxxx rok
|
Další roky - xxxx
|
&xxxx;
Xxxx xxxxxx
|
|||||||
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||||||||
&xxxx;
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 části
|
|||||||||||
Jiné xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
&xxxx;
Xxxxxxx celkem
|
|||||||||||
z xxxx
|
&xxxx;
xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
&xxxx;
xxxxxx xxxxxxxxx dle xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
&xxxx;
xxxx zdroje
|
|||||||||||
N
e
i
n
v
e
s
t
i
č
n
í
|
Náklady xxxxxxxx x zabezpečení akce
|
||||||||||
Náklady xxxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
&xxxx;
Xxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
&xxxx;
x xxxx
|
&xxxx;
xxxxxxx 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 X x X celkem
|
|||||||||||
z toho xxxxxx příspěvek xxx xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx x xxxxxx xxxxx xxxxxxx X přílohy x. 9 x xxxxxx x. 504/2012 Xx., x xxxxxxx rozpočtu Xxxxx xxxxxxxxx xx xxx 2013
|
&xxxx;
3. Otisk xxxxxxxxxxxxx razítka 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. DIČ (bylo-li xxxxxxxxx)
|
|||||||||||||||||||||||||||
&xxxx;
XX1. Xxxxx xxxxxxx xxxxxxxxxx
|
&xxxx;
XX2. Typ xxxxxxx
|
||||||||||||||||||||||||||||||
&xxxx;
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 xxxxx xxxxxxxxx xxxxx (XX)
|
|||||||||||||||||||||||||||||||
&xxxx;
14. Xxxxx xxxx (XX)
|
&xxxx;
15. Xxxxxxxx zástupce xxxxxxxxx xxxxx (XX)
|
&xxxx;
16. Xxxxx, xxxx. jména xxxxxxxx xxxxxxxxx osoby (XX)
|
&xxxx;
17. Xxxxx xx (XX)
|
||||||||||||||||||||||||||||
&xxxx;
18. Xxxx
|
&xxxx;
19. Xxxx obce
|
20. Xxxxx orientační
|
|||||||||||||||||||||||||||||
21. Xxxxxxx xxxx
|
&xxxx;
22. Ulice
|
23. Xxxxx xxxx
|
|||||||||||||||||||||||||||||
&xxxx;
24. XXX
|
&xxxx;
25.
|
&xxxx;
26. Telefon
|
27. Xxx
|
||||||||||||||||||||||||||||
&xxxx;
28. Okres
|
29. Xxxxx xxxxxxx xxxx (Xxxxxxxx xxxx)
|
&xxxx;
30. Plátce XXX*)
|
|||||||||||||||||||||||||||||
&xxxx; | &xxxx; | &xxxx;
X
|
&xxxx;
X
|
||||||||||||||||||||||||||||
&xxxx;
Xxxxxx xxx doručování
|
|||||||||||||||||||||||||||||||
31. Xxxxxxxx x xxxxx xxxxxxx xxxxx, xxxxxxxx xxxxx xxxx název xxxxxxxxx xxxxx (xxxx. xxx. xxxxxxxx)
|
&xxxx;
32. Xxxxxxxx x xxxxx, xxxx. xxxxx xxxxxxxxxxxxxx xxxxxxxx
|
||||||||||||||||||||||||||||||
&xxxx;
33. Xxxx (xxxxxxx xxxx, xxxx xxxx)
|
&xxxx;
34. Ulice
|
35. Xxxxx xxxx
|
|||||||||||||||||||||||||||||
&xxxx;
36. XXX
|
&xxxx;
37.
|
&xxxx;
38. Xxxxxxx
|
&xxxx;
39. Xxx
|
||||||||||||||||||||||||||||
&xxxx;
Xxxxxxxx xxxxxxx
|
|||||||||||||||||||||||||||||||
&xxxx;
40. Xxxxx xxxxxxxxx xxxxxx
|
&xxxx;
41. Číslo xxxx
|
&xxxx;
42. Xxx xxxxx
|
&xxxx;
43. Xxxxxxxxxx xxxxxx
|
||||||||||||||||||||||||||||
&xxxx;
Xxxxxxx xxxxxxxxxx xxxxxxxxx (požadavek se xxxxxxxxxxxx vždy xx xxxx xxxxxx dolů)
|
|||||||||||||||||||||||||||||||
K.a.1
|
Počet xxxxxxx
|
&xxxx; | &xxxx;
Xxxxx
|
&xxxx;
2&xxxx;000
|
&xxxx;
Xx/xxxxxxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx; | &xxxx;
44. Xxxxx xxxxxx
|
|||||||||||||||||||||
&xxxx;
X.x.2
|
&xxxx;
Xxxxx xxxxxxx
|
&xxxx; | &xxxx;
Xxxxx
|
&xxxx;
2&xxxx;000
|
&xxxx;
Xx/xxxxxxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx; | &xxxx; | |||||||||||||||||||||
&xxxx;
X.x.1
|
&xxxx;
Xxxxx kusů
|
Sazba
|
7 000
|
Kč/kus
|
Požadováno
|
Kč
|
|||||||||||||||||||||||||
K.b.2
|
Počet xxxx
|
&xxxx; | &xxxx;
Xxxxx
|
&xxxx;
5&xxxx;000
|
&xxxx;
Xx/xxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx; | &xxxx; | |||||||||||||||||||||
&xxxx;
X.x.3
|
&xxxx;
Xxxxx xxxx
|
&xxxx; | &xxxx;
Xxxxx
|
&xxxx;
5&xxxx;000
|
&xxxx;
Xx/xxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx;
45. Xxxxxxxxxx xxxxxx
|
||||||||||||||||||||||
&xxxx;
X.x.4
|
&xxxx;
Xxxxx xxxx
|
&xxxx; | &xxxx;
Xxxxx
|
&xxxx;
5&xxxx;000
|
&xxxx;
Xx/xxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx;
Σ
|
&xxxx;
Xx
|
|||||||||||||||||||||
&xxxx;
Xxxxx xxxxxxxxxx
Xxxxxxxxxx, xx xxxx ve smyslu xxxxxxxx xxxxxxx loveckého xxx xxxx xxxxxxx xxxxxxx xxxxx xxxxxxxxx xxxxxx, x souhlasím x zveřejněním xxxxx xxxxxxxxxxx v pravidlech. Xxxxxxxxxx, že xxxx xx xxxxx, xx xxxxxxx finančního xxxxxxxxx xxxxxxxxxxx (x xxxxxxxx) xxxxx těchto xxxxxxxx xxxxx být podpořen x xxxxxx xxxxxxxxx xxxxxx xxxx x xxxxx Evropské xxxx. Xxxxxxxxxx, xx xxxxxx xxxxxxxx x obtížích xx smyslu Xxxxxx Xxxxxxxxxxxx xxx xxxxxx xxxxxxx na xxxxxxxx x xxxxxxxxxxxxxxxxx xxxxxxx x xxxxxxxx (Xx. xxxx. X 244, 1.10.2004, x. 2). Xxxxxxxxxx, že veškeré xxxxx xxxxxxx x xxxx xxxxxxx x xxxxxx xxxxxxxxx xxxx xxxxxxxx, úplné x xxxxxxx xxxxxxxx xxxxxx xxxxxxxx x že xxxx si xxxxx xxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxx nebo xxxxxxxxx xxxxx.
|
&xxxx; | ||||||||||||||||||||||||||||||
&xxxx;
49. Xxxxx xxxxxxx xxxxxxxx
(x xxxxxxxxx osoby xxxx)
|
|||||||||||||||||||||||||||||||
&xxxx;
46. X
|
&xxxx;
47. Xxx
|
&xxxx;
48. Xxxxxx
|
&xxxx; | ||||||||||||||||||||||||||||
&xxxx;
Xxxxxxxx xxxxxxxxxx
|
|||||||||||||||||||||||||||||||
&xxxx;
50. Vyřizuje
|
51. Xxxxxxxxxx xxx
|
&xxxx;
52. Přiznáno
|
Kč
|
53. Xxxxxx
|
|||||||||||||||||||||||||||
&xxxx;
*) hodící xx xxxxxxxxxxxx
|
&xxxx;
1. Xxxxxxxx lesa
|
||||||
příjmení x xxxxx/xxxxxxxx xxxxx xxxx xxxxx právnické xxxxx
|
&xxxx;
xxxxxx, xxx.
|
&xxxx;
xxxxxxxxxx xxxxx
|
||||
&xxxx;
2. Xxxxxxxxxxx LHP
|
||||||
příjmení x xxxxx/xxxxxxxx xxxxx xxxx xxxxx xxxxxxxxx osoby
|
adresa, xxx.
|
&xxxx;
xxxxxxxxxx orgán
|
||||
3. Schvalovací xxxxx XXX
|
||||||
&xxxx;
xxxxx
|
&xxxx;
xxxxxx, tel.
|
statutární xxxxx
|
||||
&xxxx;
4. Identifikační xxxxx XXX
|
||||||
&xxxx;
xxxxx LHC
|
kód XXX
|
&xxxx;
xxxxxx XXX
|
&xxxx;
xxxxxx XXX
|
&xxxx;
xxxxxxxx LHP
|
||
5. Xxxxxxx xxxxxxxxxxx LHP xxxxxxxxxx xxxx xxxxxx XXX
|
||||||
&xxxx;
xxxxx x xxxxx
|
&xxxx;
xxxxxxxx xxxx (příjm., jm., xxxxxx)
|
&xxxx;
xxxxx XXX (xxxxx., xxxxx, xxxxxx)
|
||||
&xxxx;
6. Xxxxxxxxx XXX xxxxxxx XXX
|
||||||
&xxxx;
xxxxx x xxxxx
|
&xxxx;
xxxxxxxx x xxxxx xxxxxxxxxx XXX
|
&xxxx;
xxxxxx (xxxxxxx)
|
||||
&xxxx;
7. Xxxxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx xxxxxxxxxx xx formátu XXX
|
||||||
&xxxx;
xxxxx a xxxxx
|
&xxxx;
xxxxxxxx (xxx/xx)
|
&xxxx;
xxxxxxxx (xxxxx., xxxxx, xxxxxx x xxxxxxx)
|
||||
&xxxx;
8. Xxxxxxx (xxxxxxxx) Xxxxxxxxxx xxxxx LHP xxxxxxxxxxx xxxx
|
||||||
&xxxx;
xxxxx x datum
|
příjmení x xxxxx xxxxxxxxxx XXX
|
&xxxx;
xxxxxx (xxxxxxx)
|
- xxx-xx x důsledku xxxxxx xxxxxxxxx situace vyhlášen xxx xxxxxx dílem xxxxx16) xxxx xxxxx15) xxxxxx xxxxxxxxx xxxxxxxx, xxxx pro které xxx vyhlášen xxxx xxxxx dle §3 xxxxxx x. 240/2000 Xx., xxxxxxx xxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx,
- realizace xxxx xxxx být xxxxxxxxx xxxxxxxxxxx xxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxx příslušného xxxxxxxxxxxx xxxxx,
- xxxxxxx xxxxx xxxxxxxxxx xx xxxxxxxxx,
- podporu xxxxx xxxxxxxxxx x případě, xxx xxxxxxxx vodního xxxx xxxx xxx xxx roky neprovedl xxxxxxxx xxxxxxx vodoprávním xxxxxx17) x uvedení xxxxxxx xxxx xx xxxxxxxxxx xxxxx.
- xxxxxxxxx xxxxxxx, xxxxxxxxxx její xxxxxx xxxxxxx kopie, xxxxxxxxx xxxx ryb xxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx (xx-xx xxxxxxxxx xxxxxxxxxxx xxxxxxxxxx zřízená xxxxxxx xxxxxxxxxxxx xxxxxx), xxxx
- xxxxxx, xxxxxxxxxx jeho xxxxxx xxxxxxx xxxxx, xxxxxxxxx xxxx xxx18) xxxx činnostmi xxxxxxxxxxxxx xxxxxxxxx (je-li žadatelem xxxxxx xxxxx či xxxx xxxxxxxxxxx xxxxxxxx), xxxx
- xxxxx x xxxxxxxx xxxxxxxxxxxx xxxxxxxx (xx-xx žadatelem xxxxxxxxx xxxxx, která není xxxxxxx x xxxxxxxxx xxxxxxxxx), xxxx xxxx xxxxxx xxxxxxx xxxxx,
Název xxxx
|
&xxxx; | ||||
&xxxx;
Xxxxx x xxxxx xxxxxxxx
(xxxxxxxxxxx)
|
&xxxx; | ||||
&xxxx; | |||||
&xxxx;
Xxxxxxxxx xxxxx x xxxxxxxx XXXXXXXX - XXX (xxxxxx Xxxxxxxxxxxx xxxxxxxxxxx)
|
&xxxx; | ||||
&xxxx;
Xxxxx x xxxxxxxx xxxxxxxx
|
&xxxx; | ||||
&xxxx;
Xxxxxx xxxxx žadatele 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 xxxxxx žadatele (xxxxxxx organizace)
|
|
Funkce
|
|
Datum, razítko, xxxxxx
|
&xxxx; |
&xxxx;
&xxxx;
Xxxxx xxxx
|
&xxxx; | ||||
&xxxx;
Xxxxx a xxxxx programu
(podprogramu)
|
|||||
Evidenční číslo x xxxxxxxx ISPROFIN - XXX (xxxxxx Xxxxxxxxxxxx zemědělství)
|
|||||
Jméno x xxxxxxxx žadatele xxxxxxx xxxxx
xxxxxxxx xxxxx nebo 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 odpovídá:
Statutární xxxxx nebo člen xxxxxxxxxxxx xxxxxx žadatele
(vedoucí xxxxxxxxxx)
|
&xxxx; |
&xxxx;
Xxxxxx
|
&xxxx; |
&xxxx;
Xxxxx, xxxxxxx, podpis
|
Xxxxxxx xxxxxxx xx akci:_______________________________________________________________________
vyjadřujeme xxxx xxxxxxx se xxxxx xxxxxxxxxx uvedenými x xxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxx x xxxxxxx xxx x roce 2013 x způsobu kontroly xxxxxx užití (xxxx xxx "xxxxxxx xxxxxxxx") x xxxxxxxxxx se:
Xxxx xx xxxxx(x) xxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxxxxx.
Xxxxxxxxxx xxxxx nebo xxxx xxxxxxxxxxxx xxxxxx xxxxxxxx (vedoucí xxxxxxxxxx):
Xxxxx, xxxxxxxx, xxxxx:
|
___________________________________________________
|
Xxxxxx:
|
___________________________________________________
|
Xxxxx:
|
___________________________
|
Xxxxxxx x xxxxxx xxxxxxxxxxxx xxxxxxxx (xxxxxxxxx xxxxxxxxxx) xxxxxxxx:
&xxxx;
Základní xxxxx:
Xxxxx xxxx:
Xxxxx xxx:
Xxxxx xxxx (xxxxxxxxxxx území):
Okres:
Kraj:
Číslo xxxxxxxxxxxxxx xxxxxx:
Xxxxxxxxxx (129&xxxx;262, 129&xxxx;263):
Xxxxxxxx:
Xxxxxx xxxx:
Xxxxxxxx:
Xxxxxxxx:
Xxxxx xxxxxxxxxx xxxxx:
Xxxx xxxx:
Xxxxxxx xxxxxxxx:
Xxxxxxx xxxxx:
Xxxxx doplňující xxxxxxxxx:
Xxxxxxxxx x xxxxxxxx xxxxxxxxxxx xxxxxxx x xxxxxxxxxxx xxxxxxx:
Xxxxx xxxxxxxx ohrožených xxxxxxxx:
Xxxxxx ohroženého území xxxx xxxxxxxxx xxxxxxxxx x ha:
Odhad hodnoty xxxxxxxxxx majetku státu, xxxx, xxxxxxxxxxx x xxxxxxxxx xxxxxxxx x xxx. Xx:
Xxxxxxxxxxxxx xxxxxxxx xxxxxxx, xxxxxx xxxxxx xxxxxxxxx:
Xxxxxxxxx xxxxxxx v xxxxxxx 1:50&xxxx;000 xxxx 1:25&xxxx;000
&xxxx;
.........................
|
&xxxx;
|
&xxxx;
......................................................
|
&xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
Xxxxxx xxxxxxxxxxx pracovníka
|
|
|
(včetně xxxxxxx)
|
Xxxxxxxx X
Základní xxxxx:
Xxxxx xxxxxx:
Xxxxx xxx:
Xxxxx xxxxxx (katastrální xxxxx):
Xxxxx:
Xxxx:
Xxxxx xxxxxxxxxxxxxx xxxxxx:
Xxxx xxxxxx:
Xxxxxxxx:
Xxxxxx xxxx xxxxxxxx:
Xxxxxxxx:
Xxxxxxxx:
Xxxxx xxxxxxxxxx xxxxx:
Xxxx stavby:
Výchozí podklady:
Návrh xxxxxxxxxxx xxxxxx:
Xxxxxxx xxxxx:
Xxxxxxx xxxxxx xx xxxxxxxx xxxxxxx:
Xxxxxxx objekty, xxxxxxx x xxxxxx řezy:
Další xxxxxxxxxx xxxxxxxxx, xxxxxx xxxxxxxx xxxxxxxx realizovaných xxxxxxxx:
Xxxx xxxxxx na xxxxxxx xxxxxxxxx:
Xxxxxxxxx xxxxxx xxxxxxxxx x xxxxxxxx, xxxxx se xxxxxxxxxx xxxxxx xxxxxx:
Xxxxxx pozemkové xxxx
Xxxxx z xxxxxxxx xxxxxxxxxxx
Xxxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxx, xxxxxx jejich xxxxxxxxx:
Xxxxxxxxx xxxxxxx v xxxxxxx:
&xxxx;
.........................
|
&xxxx;
|
&xxxx;
......................................................
|
&xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
Xxxxxx xxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
(xxxxxx xxxxxxx)
|
&xxxx;
Název akce
|
|||||
Číslo x xxxxx programu
(podprogramu)
|
|||||
Evidenční xxxxx x xxxxxxxx XXXXXXXX - EDS (xxxxxx Ministerstvo xxxxxxxxxxx)
|
&xxxx; | ||||
&xxxx;
Xxxxx x xxxxxxxx xxxxxxxx - xxxxxxx xxxxx
Xxxxx x příjmení xxxxxxxx - xxxxxxxxxxx xxxxxxx xxxxx
Xxxxxxxx xxxxx xxxx xxxxx xxxxxxxx - xxxxxxxxx osoby
|
|||||
Adresa xxxxx xxxxxxxx
|
&xxxx; | ||||
&xxxx;
XX
(xxxx-Xx přiděleno)
|
DIČ
(bylo-li xxxxxxxxx)
|
&xxxx; |
Xxxxxxx xxxxxxx xxxxxxx:
Statutární xxxxx nebo člen xxxxxxxxxxxx xxxxxx xxxxxxxx
(xxxxxxx xxxxxxxxxx)
|
&xxxx; |
&xxxx;
Xxxxxx
|
&xxxx; |
&xxxx;
Xxxxx, razítko, podpis
|
&xxxx;
Xxxxx xxxx
|
&xxxx; | ||||
&xxxx;
Xxxxx x název programu
(podprogramu)
|
|||||
Evidenční xxxxx x xxxxxxxx XXXXXXXX - XXX (xxxxxx Xxxxxxxxxxxx xxxxxxxxxxx)
|
&xxxx; | ||||
&xxxx;
Xxxxxxxx xxxxx xxxx xxxxx xxxxxxxx - xxxxxxxxx xxxxx
|
&xxxx; | ||||
&xxxx;
Xxxxxx xxxxx xxxxxxxx
|
&xxxx; | ||||
&xxxx;
XX
(xxxx-Xx xxxxxxxxx)
|
&xxxx; | &xxxx;
XXX
(xxxx-Xx xxxxxxxxx)
|
&xxxx; |
Xxxxxxx doplňku xxxxxxx:
Statutární xxxxx xxxx xxxx xxxxxxxxxxxx xxxxxx žadatele
(vedoucí organizace)
|
|
Funkce
|
|
Datum, xxxxxxx, xxxxxx
|
&xxxx; |
&xxxx;
Xxxxxxx xxxxxx
Xxxxx xxxxxxx xxxxxx xx xxxxxxxx xxxxx:
Xxxxxxx základna
Dluhová základna xxxxxxxx:
Xxxxxxx xxxxxx xx xxxxxxxx ke xxxxxxxxxx objemu dluhové xxxxxxxx xx xxxxxxxx xxxxxxxxxx xxx. Xxxxxxxxx xxxxxx xxxx "xxxxxxxx xxxxxxx služby".
Vyplní xxxxxxx (xxxx, xxxx) xxxxx xxxxxxxx xxxxxxxxxxxx hospodaření xx xxx 2012 x xxxxxxx xxx xxxx
xxxxxxx č. 10 x xxxxxx x. 504/2012 Xx., x xxxxxxx rozpočtu Xxxxx xxxxxxxxx na rok 2013:
&xxxx;
Xxxxx x xxxxx xxxxxxxxxx xxxxxxxx:
|
&xxxx;
XX:
|
||
&xxxx;
Xxxxxxxxx roku 2012
|
|||
&xxxx;
xxx. Kč
|
|||
Číslo řádku
|
Název xxxxxxx
|
&xxxx;
Xxxxx xx xxxxxxxxxxx xxxxxxx
|
&xxxx;
Xxxx
x 31.12. 2012
|
&xxxx;
1
|
&xxxx;
xxxxxx xxxxxx (xx xxxxxxxxxxx)
|
&xxxx;
xxxxx 1
|
&xxxx; |
&xxxx;
2
|
&xxxx;
xxxxxxxx xxxxxx (xx xxxxxxxxxxx)
|
&xxxx;
xxxxx 2
|
&xxxx; |
&xxxx;
3
|
&xxxx;
xxxxxxx xxxxxx - xxxxxxxx xxxxx
|
&xxxx;
xxxxxxx 4112 + 4212
|
&xxxx; |
&xxxx;
4
|
&xxxx;
xxxxxxx xxxxxxxx
|
&xxxx;
x. 1 + x. 2 + x. 3
|
&xxxx; |
&xxxx;
5
|
&xxxx;
Xxxxx
|
&xxxx;
xxxxxxx 5141
|
|
6
|
splátky xxxxxx x xxxxxxxxx
|
&xxxx;
xxxxxxx 8xx2 x 8xx4
|
|
7
|
splátky xxxxxxxx
|
&xxxx;
xxxxxxx 5178
|
|
8
|
dluhová xxxxxx
|
&xxxx;
x. 5 + x. 6 + x. 7
|
&xxxx; |
&xxxx;
9
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx;
x. 8 xxxxxx ř. 4
|
&xxxx; |
Xxxxxx stručný komentář
V ...................................... dne ............................
Sestavil:
|
Zkontroloval x schválil:
|
||
telefon:
|
podpis:
|
telefon:
|
podpis:
|
&xxxx;
Xxxxx xxxx
|
&xxxx; | ||||
&xxxx;
Xxxxx xxxxxxxx
|
&xxxx; | ||||
&xxxx; | |||||
&xxxx;
Xxxxxxxxx číslo x xxxxxxxx XXXXXXXX - XXX (xxxxxx Xxxxxxxxxxxx xxxxxxxxxxx)
|
&xxxx; | ||||
&xxxx;
Xxxxx x xxxxxxxx xxxxxxxx xxxxxxx osoby
obchodní xxxxx xxxx název xxxxxxxx xxxxxxxxx xxxxx
|
&xxxx; | ||||
&xxxx;
Xxxxxx xxxxx xxxxxxxx
|
&xxxx; | ||||
&xxxx;
XX
(xxxx-Xx přiděleno)
|
DIČ
(bylo-li xxxxxxxxx)
|
&xxxx; |
Xxxxxxx xxxxxxx:
&xxxx;
Xxxxx, xxxxxxxx x xxxxx xxxxxxx osoby
|
Kód xxxxxxxx
|
&xxxx;
Xxxxx xxxxx xxxx XX
|
||||||||||
&xxxx;
Xxxxx, xxxxxxxx a xxxxx xxxxxxxx xxxxxxxxx xxxxx
|
&xxxx;
Xxx žadatele
|
|||||||||||
Telefon (x xxxxxxx)
|
&xxxx;
Xxx
|
&xxxx;
Xxxxxx elektronické pošty (X-xxxx)
|
||||||||||
&xxxx;
Xxxxx xxxxxxx xxxx (xxxxxxxx úřad)
|
Plátce XXX (xxxxxxxx xx škrtněte):
ANO XX
|
|||||||||||
&xxxx;
Xxxxxx žadatele xxx xxxxxxxxxx:
|
&xxxx;
Xxxxxxxx, xxxxx x xxxxx fyzické xxxxx
Xxxxx, xxxxx domu
PSČ Xxxx (xxxxx), xxxx xxxx
|
|||||||||||
&xxxx;
Xxxxxxxx xxxxx
Xxxxx, xxxxxxxx x xxxxx xxxxxxxx xxxxxxxxx xxxxx
Xxxxx, xxxxx xxxx
Xxxx (xxxxx), xxxx xxxx
XXX
|
||||||||||||
&xxxx;
Xxxxx xxxxxxxxx (xxxxx převažující xxxxxxxx xx xxxxxx x xxxxx xxxxxxx xxxxxxxx xxxxxxxxxxxxx příspěvku):
|
Ulice, xxxxx xxxx
Xxxx
Xxxx (okres)
|
|||||||||||
Název xxxxx
|
&xxxx;
Xxxxx účtu žadatele / xxx xxxxx
|
&xxxx;
Xxxxxxxxxx xxxxxx
|
||||||||||
&xxxx;
Xxxxx x příjmení xxxxxxxx/
xxxxxxxxxx xxxxx xxxx xxxx
xxxxxxxxxxxx orgánu xxxxxxxx
|
&xxxx; | |||||||||||
&xxxx;
Xxxxx, xxxxxxx, xxxxxx
|
&xxxx; | |||||||||||
&xxxx; | ||||||||||||
&xxxx;
Xxxxxxxxxxx útvar XXx
|
&xxxx; | |||||||||||
&xxxx;
Xxxxx xxxxxxx
|
&xxxx; | &xxxx;
Xxxxxxxxx číslo xxxxxxx
|
&xxxx; |
&xxxx;
&xxxx;
..............................
|
&xxxx;
|
&xxxx;
......................................................
|
&xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
Xxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
(xxxxxx ověřený)
|
&xxxx;
..............................
|
&xxxx;
|
&xxxx;
......................................................
|
&xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
Xxxxxx xxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx;
xxxx xxxxx statutárního xxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
(xxxxxx xxxxxxx)
|
&xxxx;
Xxxxxxxx xxxxx:
Xxxxx xxxx:
Xxxxx tok, xxxxxxx xxxxxxx xxxx:
Xxxxx xxxxxx (katastrální xxxxx):
Xxxxx:
Xxxx:
Xxxxx xxxxxxxxxxxxxx pořadí:
Vlastník xxxxxxx xxxx, provozovatel xxxxxxx xxxx:
Xxxxxxxx:
Xxxxxx xxxx výstavby:
Zahájení x ukončení xxxxxx xxxxxxxxxxxx xxxxxxxx stavebních xxxxxxx:
Xxxxx současného xxxxx:
Xxxx xxxxxxx xxxx včetně xxxxx xxxxxxxxx objektů xxx.:
Xxxx xxxxxx:
Xxxx x xxxxxx xxxxxxxxxxxx xxxxxxxx xx xxxxxx x xxxxx programu.
Výchozí xxxxxxxx xxxxxxx xxx zpracování xxxxxxxxx zprávy např.:
Údaje x N-letých xxxxxx xx ČHMÚ, xxxxxxxxx xxxxxxxxxxx x xxxxxxxx xxx, xxxxxxxxxx dokumentace xxxxxxx díla, xxxxxxxxxx xxxxxxxx, xxxxxxxx prohlídek xx místě (např. xxxxxxxxx XXX), vyjádření xxxxxxxxxxxx xxxxxx, xxxxxx xxxxxxx přírody xx xxxxxx orgánů xxxxxx xxxxxx.
Xxxxx doplňující informace:
Počet xxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxx:
Xxxxxx ohroženého xxxxx xxxx xxxxxxxxx opatřením x ha:
Předpokládaný xxxxxx xxxxxx xxxxxxx x (x2) x odhad xxxxxx x (Xx):
Xxxx xxxxxx xx xxxxxxx xxxxxxxxx:
Xxxxxxxxx vztahy investora x pozemkům, jichž xx xxxxxxxxxx xxxxxx xxxxxx:
Xxxxxx pozemkové xxxx, xxxxxx x xxxxxxxx xxxxxxxxxxx, xxxxxxxxxxxxx xxxxxx xxxxxx pozemků (v x2) x odhad xxxxxx (v Kč), xxxxxxx xxxxxxx, xxxxxxx x smlouvě budoucí, xxxx.
Xxxxxxxxxxxxx xxxxxxxx náklad xxxxxx, včetně xxxxxxxxx xxxxxx:
Xxxxxxxxxx xxxxxxxx výdaje xxxxx xxxxxxxxxx xxxxxxx (xxxx xxxxxxxx xxxxxx, xxxxx xxxxxxxxx xxxxxxx):
Xxxxxxxxxxxx xxxxxxxx výdaje xxxxx xxxxxxxxxx xxxxxxx (údržba, xxxxxxx do xxxxxxxxx xxxxx):
Xxxxxxxxxx xxxxxxxxxxx:
Xxxxxxxxx xxxxxxx x xxxxxxx 1:50 000 xxxx 1:25 000:
Xxxxx xxxxxxxxx x xxxxxxxxxxx xxxxxx xxxx:
Xxxxxxx xxxxx:
Xxxxxxx stavby xx xxxxxxxx objekty:
Vzorové objekty, xxxxxxx x xxxxxx xxxx:
Xxxxxxxxxx xxxxxxxxx akce xxxxxxx v xxxxxxxxxxx xxxxxxxxx:
&xxxx;
Xxxxxxxx xxxx
|
&xxxx;
xxxxx xxx- xxxxx
|
&xxxx;
xxxxxxxx
|
||
&xxxx;
xxxx akcí
|
po xxxx
|
&xxxx;
xxxxxx
|
||
&xxxx;
Xxxxxxxx, xxxxxxxxxxxx či obnova xxxxxxxx a xxxxxxxxx xxxxxxx
|
||||
&xxxx;
5. počet výpustí/celková xxxxx
|
&xxxx;
xx/x
|
&xxxx; | &xxxx;
|
&xxxx; |
&xxxx;
6. xxxxxxx průtočná xxxxxxxx xxxxxxx
|
&xxxx;
x3.x-1
|
&xxxx; | &xxxx;
|
&xxxx; |
&xxxx;
7. xxxxxxxx xxxxxx xxx hrází
|
m3.s-1
|
|
||
Vybudování xx rozšíření xxxxxxxxxxxxxx xxxxxxx x xxxxxxxx
|
||||
&xxxx;
8. xxxxxxx xxxxx přelivů
|
m
|
|
||
9. xxxxx xxxxxxx
|
&xxxx;
xx
|
&xxxx; | &xxxx;
|
&xxxx; |
&xxxx;
10. xxxxxxxx xxxxxxxxxxxxxx xxxxxxx xxx xxxxxxxxx xxxxxxx
|
&xxxx;
x3.x-1
|
&xxxx; | &xxxx;
|
&xxxx; |
&xxxx;
Xxxxxxxx, vyčištění, xxxxxxxx x xxxxxxxx xxxxxxx xxxxxxxx odpadních x xxxxxxxxxx stok
|
||||
11. xxxxx zemních xxxx, xxxxxx, xxxxxx x xxxxx
|
&xxxx;
x
|
&xxxx; | &xxxx;
|
&xxxx; |
&xxxx;
12. xxxxx xxxxxxxxxxxx xxxx, xxxxxx, odpadů x xxxxx
|
&xxxx;
x
|
&xxxx; | &xxxx;
|
&xxxx; |
&xxxx;
13. xxxxxx xxxxxxxx zatrubněné xxxxx
|
&xxxx;
xx
|
&xxxx; | &xxxx;
|
&xxxx; |
&xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxx (xxxxxx xxxxxx, xxxxxx x xxxxxx, xxxxxxxx xxxxxxx x xxxxxx xxxxx, xxxxxxxx xxxxxxx xxxxxxxx xxxxx, xxxxxx xx rekonstrukce opevnění xxxxxxxxx xxxxx xxxxx, xxxxxxxx xxxx xxxxxxxxxx xxxxxxxxxxxxx lavic, xxxxxx xxxxxxxxxx systémů, zlepšení xxxxx xxxxxxxx)
|
||||
&xxxx;
14. xxxxxxxx xxxxxxx materiálu na xxxxxx a xxxxxxxxxxxx xxxxx
|
&xxxx;
x3
|
&xxxx;
----------
|
&xxxx;
|
&xxxx; |
&xxxx;
Xxxxxxx xxxxxxx vzniklý xxxxxxxxxxxx xxxxx x xxxxxxxxx xxxxxxx
|
||||
&xxxx;
20. xxxxxxx xxxxxxx prostor
|
m3
|
|
||
21. xxxxxxx xxxxxxx prostor x xxxxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
%
|
&xxxx; | &xxxx;
|
&xxxx; |
&xxxx;
Xxxxxxxx xxxxxxx vzniklý přehodnocením xxxxx xxxxxx
|
||||
&xxxx;
22. xxxxxxx xxxxxxxx prostor
|
m3
|
|
||
23. xxxxxxx xxxxxxxx prostor x xxxxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
%
|
&xxxx; | &xxxx;
|
&xxxx; |
&xxxx;
Xxxx xxxxxx podle povolení x xxxxxxxxx x xxxxxx a xxxxxxxxxxxxx x xxxxxxxxxx řádu
|
||||
24. xxxxxxxx xxxxxx xxx xxxxxxxx xxxxxxx
|
&xxxx;
xx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
25. kóta xxxxxxxxxxxxx xxxxxxxx (hrany xxxx. xxxxxxx)
|
&xxxx;
x n. x.
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
26. kóta xxxxxxxxx xxxxxxxx (normální xxxxxxxx xxxxxxx)
|
&xxxx;
x n. x.
|
&xxxx; | &xxxx;
|
&xxxx; |
&xxxx;
27. xxxx xxxxxxxxx xxxxxxx
|
&xxxx;
x x. x.
|
&xxxx; | &xxxx;
|
&xxxx; |
&xxxx;
.........................
|
&xxxx;
|
&xxxx;
......................................................
|
&xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
Xxxxxx xxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
(xxxxxx xxxxxxx)
|
&xxxx;
&xxxx;
Xxxxx xxxx
|
&xxxx; | ||||
&xxxx;
Xxxxx x xxxxx programu
(podprogramu)
|
|||||
Evidenční číslo x databázi XXXXXXXX - XXX/XXXX (vyplní Xxxxxxxxxxxx xxxxxxxxxxx)
|
&xxxx; | ||||
&xxxx;
Xxxxx x xxxxxxxx xxxxxxxx xxxxxxx xxxxx
xxxxxxxx xxxxx nebo xxxxx žadatele xxxxxxxxx xxxxx
|
&xxxx; | ||||
&xxxx;
Xxxxxx xxxxx žadatele
|
|||||
IČ
(bylo-Ii xxxxxxxxx)
|
&xxxx; | &xxxx;
XXX
(xxxx-xx přiděleno)
|
Přílohy doplňku xxxxxxx:
&xxxx;
Xxxxxxxxxx xxxxx xxxx xxxx xxxxxxxxxxxx xxxxxx žadatele
|
|
Datum, xxxxxxx, xxxxxx
|
&xxxx; |