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20 000 000
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350&xxxx;000&xxxx;000
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50&xxxx;000&xxxx;000
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2 924 102 000
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2 608 077 000
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228 463 000
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26 407 000
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363&xxxx;500&xxxx;000
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313&xxxx;922&xxxx;000
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631&xxxx;000&xxxx;000
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367&xxxx;960&xxxx;000&xxxx;000
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328&xxxx;483&xxxx;315&xxxx;000
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5&xxxx;038&xxxx;725&xxxx;000
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4&xxxx;216&xxxx;121&xxxx;000
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1&xxxx;140&xxxx;618&xxxx;000
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540&xxxx;618&xxxx;000
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315
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900&xxxx;000
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10&xxxx;095&xxxx;145&xxxx;000
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11&xxxx;303&xxxx;900&xxxx;000
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27 000 000
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9 498 528 000
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80&xxxx;000&xxxx;000
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17&xxxx;090&xxxx;893&xxxx;000
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17&xxxx;016&xxxx;902&xxxx;000
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26&xxxx;603&xxxx;710&xxxx;000
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17 645 813 000
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112&xxxx;733&xxxx;000
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343
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571&xxxx;000
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344
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75 000 000
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111 520 000
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1 520 000
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112&xxxx;398&xxxx;000
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109&xxxx;338&xxxx;000
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330 000 000
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146 385 000
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16 385 000
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348
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201&xxxx;467&xxxx;000
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5 834 939 000
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42 053 375 000
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299&xxxx;897&xxxx;000
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93 824 000
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27&xxxx;352&xxxx;958&xxxx;000
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159&xxxx;064&xxxx;000
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158 422 000
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1&xxxx;012&xxxx;920&xxxx;000
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122 591 000
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198&xxxx;950&xxxx;000
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230 187 000
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152&xxxx;205&xxxx;000
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176&xxxx;021&xxxx;000
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247 595 000
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|
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84&xxxx;184&xxxx;000
|
|
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2 107 000
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|
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|
|
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|
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|
136 300 000
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136&xxxx;300&xxxx;000
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50&xxxx;000&xxxx;000
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73&xxxx;000&xxxx;000
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640&xxxx;341&xxxx;000
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217&xxxx;716&xxxx;000
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6&xxxx;351&xxxx;000
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635 110 000
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561&xxxx;166&xxxx;000
|
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|
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|
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299&xxxx;650&xxxx;000
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10&xxxx;044&xxxx;000
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2&xxxx;924&xxxx;102&xxxx;000
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2&xxxx;608&xxxx;077&xxxx;000
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|
316 025 000
|
|
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|
228&xxxx;463&xxxx;000
|
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|
26 407 000
|
|
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202&xxxx;056&xxxx;000
|
|
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23&xxxx;034&xxxx;237&xxxx;000
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7&xxxx;801&xxxx;082&xxxx;000
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1&xxxx;265&xxxx;520&xxxx;000
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2&xxxx;200&xxxx;258&xxxx;000
|
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|
480&xxxx;400&xxxx;000
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|
4 189 122 000
|
|
Zajištění ostatních xxxxxxxxxx xxxxx
|
2&xxxx;810&xxxx;000&xxxx;000
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272&xxxx;756&xxxx;000
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10&xxxx;227&xxxx;092&xxxx;000
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4&xxxx;064&xxxx;227&xxxx;000
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91&xxxx;883&xxxx;000
|
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2&xxxx;485&xxxx;298&xxxx;000
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6&xxxx;702&xxxx;953&xxxx;000
|
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|
382&xxxx;525&xxxx;000
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382&xxxx;525&xxxx;000
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84&xxxx;688&xxxx;000
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297&xxxx;837&xxxx;000
|
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|
0
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|
297 837 000
|
|
Účelová xxxxxxx xx xxxxxxxxxx xxxxxxxxxxxxx xxxxxx 4)
|
0
|
|
|
Institucionální xxxxxxx xxxxxxxxxx xxxxxxxxxx podle xxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx 4)
|
73 160 000
|
|
|
Institucionální xxxxxxx xx xxxxxxxxxxx xxxxxxxxxx XX ve xxxxxxx x vývoji 4)
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxxxxxx xxxxxxxxx spolupráce
|
0
|
|
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|
5&xxxx;441&xxxx;000
|
|
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431&xxxx;000
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|
900&xxxx;000
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|
28&xxxx;325&xxxx;000
|
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|
1 918 000
|
|
podíl rozpočtu Xxxxxxxx unie
|
26 407 000
|
|
|
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|
0
|
|
| &xxxx; | &xxxx;
x xxx: xx státního xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
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|
0
|
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|
5&xxxx;653&xxxx;465&xxxx;000
|
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800&xxxx;000
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299 897 000
|
|
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|
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250&xxxx;000
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550&xxxx;000
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|
0
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|
550&xxxx;000
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|
|
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299&xxxx;897&xxxx;000
|
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x tom: xxxxxx xx xxxxxxxxxxx xxxxxx úkolů Národního xxxxxx kybernetické bezpečnosti
|
61 464 000
|
|
ostatní xxxxxx xx zabezpečení xxxxxx xxxxx Národního xxxxxxxxxxxxxx xxxxx
|
238&xxxx;433&xxxx;000
|
|
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|
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130&xxxx;608&xxxx;000
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|
44&xxxx;407&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
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1&xxxx;293&xxxx;000
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128&xxxx;796&xxxx;000
|
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|
0
|
|
v xxx: ze státního xxxxxxxx
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0
|
|
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61 365 000
|
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350&xxxx;000
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93 824 000
|
|
Specifické ukazatele - xxxxxx
|
|
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350&xxxx;000
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|
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93 824 000
|
|
Průřezové xxxxxxxxx
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|
48 080 000
|
|
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|
16&xxxx;202&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a xxxxxxxxxx potřeb
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425 000
|
|
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42&xxxx;441&xxxx;000
|
|
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13&xxxx;972&xxxx;000
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3&xxxx;344&xxxx;452&xxxx;000
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15&xxxx;795&xxxx;925&xxxx;000
|
| &xxxx;
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|
|
| &xxxx; | &xxxx;
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|
363 500 000
|
|
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|
513&xxxx;302&xxxx;000
|
|
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458&xxxx;361&xxxx;000
|
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54 941 000
|
|
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|
2&xxxx;467&xxxx;650&xxxx;000
|
|
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|
313&xxxx;922&xxxx;000
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74&xxxx;221&xxxx;000
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2&xxxx;079&xxxx;507&xxxx;000
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7&xxxx;416&xxxx;100&xxxx;000
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2&xxxx;437&xxxx;228&xxxx;000
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4&xxxx;430&xxxx;298&xxxx;000
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754&xxxx;553&xxxx;000
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3&xxxx;675&xxxx;745&xxxx;000
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1&xxxx;496&xxxx;334&xxxx;000
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15&xxxx;965&xxxx;000
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7&xxxx;821&xxxx;874&xxxx;000
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2 659 775 000
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77&xxxx;640&xxxx;000
|
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6&xxxx;048&xxxx;980&xxxx;000
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1 655 461 000
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59&xxxx;520&xxxx;000
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|
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369&xxxx;329&xxxx;000
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55&xxxx;407&xxxx;000
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313&xxxx;922&xxxx;000
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80&xxxx;858&xxxx;000
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74&xxxx;221&xxxx;000
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| &xxxx; | &xxxx;
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2 393 042 000
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328&xxxx;483&xxxx;315&xxxx;000
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|
4&xxxx;216&xxxx;121&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
113&xxxx;604&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx příjmy, xxxxxxxxxx příjmy a xxxxxxx transfery 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 sociální podpory
|
36 910 000 000
|
|
Dávky xxxxxxxxxxxx pojištění
|
20 135 000 000
|
|
|
Dávky xxxxxx x hmotné nouzi
|
7 500 000 000
|
|
|
Dávky xxxxxx xx xxxxxxxxxx xxxxxxxxxx
|
2&xxxx;326&xxxx;000&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxx
|
4&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx x xxxxxxxxxxxxxxx
|
9&xxxx;800&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx xx xxxx xxxxx zákona x xxxxxxxxxx xxxxxxxx
|
20&xxxx;490&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx zaměstnanosti xxxxxx
|
5&xxxx;435&xxxx;869&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxx x xxxxxxxxx xxxxxx x. 118/2000 Xx.
|
500&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx spojené s xxxxxxxxx odškodňovacích zákonů
|
210 000 000
|
|
Příspěvek xx xxxxxxx xxxxxxxxxxxx xxxx se xxxxxxxxxx xxxxxxxxxx
|
3&xxxx;713&xxxx;000&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx xxxxxxxxxxxxx xxxxxx xxxxx
|
13&xxxx;110&xxxx;789&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx
|
7&xxxx;849&xxxx;759&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx xx xxxxxxx xxxxxxxxxx majetku xxxxxxxxx xxxxxxxxx x sociální xxxxxxx
|
156&xxxx;243&xxxx;000
|
| &xxxx;
Xxxxxxxxx ukazatele
|
|
|
|
Platy xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
5&xxxx;356&xxxx;374&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
1&xxxx;889&xxxx;201&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x sociálních xxxxxx
|
52&xxxx;633&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx v pracovním xxxxxx
|
5&xxxx;262&xxxx;200&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxx, xxxxx a xxxxxxx xxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxx z prostředků xxxxxxxxxxxx programů 2)
|
0
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
x xxx: xxxxxxxxxxxxxxx podpora celkem 3)
|
0
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxx celkem 3)
|
0
|
| &xxxx; | &xxxx;
xxxxx prostředků xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx programy aplikovaného xxxxxxx, xxxxxx x xxxxxxx 4)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx podpora xxxxxxxxxx xxxxxxxxxx podle xxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx 4)
|
0
|
|
Zajištění xxxxxxxx xx krizové xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
|
150&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx spolufinancované x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
5&xxxx;516&xxxx;225&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
1&xxxx;300&xxxx;104&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
4&xxxx;216&xxxx;121&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx společné xxxxxxxx, xxxxx xxxx xxxxxx financovány x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx 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 xxxxxx x xxxxxxxxxxx systému xxxxxxxxxxxx financování XXX/XXXX xxxxxx
|
793&xxxx;867&xxxx;000
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx ukazatele
|
||
|
Celkové xxxxxx
|
6&xxxx;762&xxxx;545&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
52&xxxx;292&xxxx;118&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
13&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx x xxxxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx
|
5&xxxx;608&xxxx;927&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xxxxxxxx na důchodové xxxxxxxxx
|
5&xxxx;008&xxxx;052&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxxx na nemocenské xxxxxxxxx x xxxxxxxxx xx xxxxxx politiku 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 xxx: xxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
540&xxxx;618&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxx x xxxxxxxxxx xxxxxxxxxx mechanismů
|
0
|
|
ostatní xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x přijaté 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 xxxxxxxxxxx sboru XX
|
6&xxxx;593&xxxx;111&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx Xxxxxxxxxxxx xxxxxx
|
6&xxxx;559&xxxx;414&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxx xxxxx x xxxxxxxxxx Xxxxxxxxxxxx xxxxxx
|
1&xxxx;822&xxxx;507&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx EU - IOP x XXXXX xxxxxx
|
397&xxxx;935&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx xxxxxxxxxxxx
|
48&xxxx;127&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx důchodového xxxxxxxxx
|
5&xxxx;024&xxxx;888&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxx
|
4&xxxx;702&xxxx;586&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx za xxxxxxxxxx práci
|
22 120 690 000
|
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
7&xxxx;454&xxxx;390&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních a xxxxxxxxxx potřeb
|
218 298 000
|
|
Platy xxxxxxxxxxx x pracovním xxxxxx
|
3&xxxx;922&xxxx;975&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx xxxxxxxxxxx sborů x xxxxxx xx xxxxxxxxx xxxxxx
|
17&xxxx;906&xxxx;650&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxx, vývoj a xxxxxxx xxxxxx včetně xxxxxxxx spolufinancovaných x xxxxxxxxxx zahraničních xxxxxxxx 2)
|
622&xxxx;233&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: ze xxxxxxxx xxxxxxxx xxxxxx
|
622&xxxx;233&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxxxxxxxxxxx xxxxxxx xxxxxx 3)
|
57&xxxx;088&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxx xxxxxx 3)
|
565 145 000
|
|
podíl xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxxxx xxxxxxx, vývoje x inovací 4)
|
565 145 000
|
|
Účelová xxxxxxx na specifický xxxxxxxxxxxxx xxxxxx 4)
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx výzkumných organizací xxxxx xxxxxxxxxx xxxx xxxxxxxxxx výsledků 4)
|
52&xxxx;457&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx na xxxxxxxxxxx xxxxxxxxxx XX ve xxxxxxx a xxxxxx 4)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxxx xxxxxxxxx spolupráce
|
0
|
|
Program xxxxxxxx xxxxxxxx a xxxxxxxx xxxxxxxxxxx
|
56&xxxx;256&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxxxx příslušníků xxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na xxxxxxx situace xxxxx xxxxxx x. 240/2000 Xx.
|
1&xxxx;945&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx celkem
|
654 849 000
|
|
v xxx: xx xxxxxxxx rozpočtu
|
114 231 000
|
|
|
podíl xxxxxxxx Xxxxxxxx xxxx
|
540&xxxx;618&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xx společné xxxxxxxx, xxxxx xxxx xxxxxx xxxxxxxxxxx z xxxxxxxxxx xxxxxxxxxx mechanismů celkem
|
0
|
|
v xxx: xx státního xxxxxxxx
|
0
|
|
| &xxxx; | &xxxx;
xxxxx prostředků 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 xxxxxx
|
12&xxxx;517&xxxx;712&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
15&xxxx;418&xxxx;434&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx příjmy 5)
|
900&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
12&xxxx;516&xxxx;812&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx x rozpočtu Xxxxxxxx xxxx bez xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
10&xxxx;095&xxxx;145&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxx x prostředků finančních xxxxxxxxxx
|
243&xxxx;750&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx celkem
|
2 177 917 000
|
|
Specifické xxxxxxxxx - výdaje
|
||
|
Ochrana xxxxxxx x xxxxxxx
|
1&xxxx;684&xxxx;024&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx
|
5&xxxx;946&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx x xxxxxxx
|
3&xxxx;991&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx x xxxxxxxx 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 placené xxxxxxxxxxxxxxx 1)
|
200&xxxx;169&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x sociálních potřeb
|
5 786 000
|
|
Platy xxxxxxxxxxx x pracovním xxxxxx
|
578&xxxx;813&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxx, xxxxx x xxxxxxx xxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxx x prostředků xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
| &xxxx; | &xxxx;
x xxx: xx státního xxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
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|
0
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxx xxxxxx 3)
|
0
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx programy aplikovaného xxxxxxx, vývoje x xxxxxxx 4)
|
0
|
|
Institucionální xxxxxxx xxxxxxxxxx xxxxxxxxxx podle xxxxxxxxxx jimi xxxxxxxxxx xxxxxxxx 4)
|
0
|
|
|
Zahraniční xxxxxxxxx xxxxxxxxxx
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxxxxx přípravy xx xxxxxxx xxxxxxx podle xxxxxx č. 240/2000 Xx.
|
2&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx spolufinancované x xxxxxxxx Xxxxxxxx xxxx xxx společné xxxxxxxxxx xxxxxxxx celkem
|
10 369 093 577
|
|
v tom: xx xxxxxxxx xxxxxxxx
|
273&xxxx;948&xxxx;577
|
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Evropské xxxx
|
10&xxxx;095&xxxx;145&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx projekty, xxxxx jsou zčásti xxxxxxxxxxx z prostředků xxxxxxxxxx xxxxxxxxxx celkem
|
259 250 000
|
|
v xxx: xx xxxxxxxx xxxxxxxx
|
15&xxxx;500&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxx prostředků finančních xxxxxxxxxx
|
243&xxxx;750&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx vedené x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx EDS/SMVS 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 příjmy 5)
|
1&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx celkem
|
11 319 900 000
|
|
v tom: xxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
11&xxxx;303&xxxx;900&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxxx nedaňové příjmy, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx
|
16&xxxx;000&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxxx ruchu
|
12 629 273 685
|
|
Podpora xxxxxxx
|
460&xxxx;090&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxx x xxxxxxxx xxx
|
46&xxxx;839&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
935&xxxx;128&xxxx;315
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx platby xx xxxxxxxxxx práci
|
314 686 000
|
|
Povinné pojistné xxxxxxx xxxxxxxxxxxxxxx 1)
|
106&xxxx;937&xxxx;218
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx xxxxxx
|
2&xxxx;993&xxxx;250
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x pracovním xxxxxx
|
300&xxxx;283&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxx, vývoj x xxxxxxx xxxxxx xxxxxx xxxxxxxx spolufinancovaných x xxxxxxxxxx zahraničních xxxxxxxx 2)
|
0
|
| &xxxx; | &xxxx;
x tom: xx xxxxxxxx xxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
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|
0
|
| &xxxx; | &xxxx;
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|
0
|
| &xxxx; | &xxxx;
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|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
|
0
|
| &xxxx; | &xxxx;
Xxxxxx spolufinancované z xxxxxxxxxx Evropské xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
11&xxxx;800&xxxx;843&xxxx;685
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
496&xxxx;943&xxxx;685
|
| &xxxx; | &xxxx;
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|
11&xxxx;303&xxxx;900&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx programového financování XXX/XXXX celkem
|
2 152 067 900
|
| &xxxx;
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|
| &xxxx;
Xxxxxxxx ukazatele
|
||
|
Celkové xxxxxx
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxxx výdaje
|
3 309 429 000
|
|
Specifické xxxxxxxxx - příjmy
|
|
|
|
Nedaňové xxxxxx, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx xxxxxx
|
0
|
|
| &xxxx; | &xxxx;
x xxx: příjmy z xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxxxx nedaňové xxxxxx, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx xxxxxx
|
0
|
| &xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx Kanceláře Xxxxxxxx xxxxxxxx XX
|
110&xxxx;276&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx jiným xxxxxxxxx
|
3&xxxx;199&xxxx;153&xxxx;000
|
| &xxxx;
Xxxxxxxxx ukazatele
|
|
|
|
Platy xxxxxxxxxxx x ostatní xxxxxx xx provedenou xxxxx
|
44&xxxx;174&xxxx;000
|
|
| &xxxx; | &xxxx;
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|
11&xxxx;361&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
118&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx v xxxxxxxxx xxxxxx
|
11&xxxx;795&xxxx;000
|
| &xxxx; | &xxxx;
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|
3 309 429 000
|
|
v xxx: xx státního xxxxxxxx xxxxxx
|
3&xxxx;309&xxxx;429&xxxx;000
|
|
| &xxxx; | &xxxx;
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|
110&xxxx;276&xxxx;000
|
| &xxxx; | &xxxx;
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|
3&xxxx;199&xxxx;153&xxxx;000
|
| &xxxx; | &xxxx;
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|
0
|
|
Účelová podpora xx xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxxx x xxxxxxx 4)
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx podpora xx mezinárodní xxxxxxxxxx XX xx xxxxxxx x vývoji 4)
|
0
|
|
Výdaje xxxxxxxxxxxxxxxx z xxxxxxxx Xxxxxxxx xxxx bez xxxxxxxx zemědělské politiky xxxxxx
|
0
|
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxx rozpočtu Xxxxxxxx xxxx
|
0
|
| &xxxx;
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|
| &xxxx;
Xxxxxxxx ukazatele
|
||
|
Celkové 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;
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|
27&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
9&xxxx;498&xxxx;528&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx x rozpočtu Xxxxxxxx unie xxx xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
9&xxxx;183&xxxx;528&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
67&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x přijaté 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 xxxxxxxx x xxxxxxxxxx výdaje
|
1 686 900 000
|
|
Výdaje xxxxxxx x xxxxx činností xxxxxxx
|
2&xxxx;297&xxxx;675&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx energie
|
9 700 000 000
|
|
Průřezové xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx
|
674&xxxx;743&xxxx;000
|
| &xxxx; | &xxxx;
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|
226 845 000
|
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
6&xxxx;485&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců v xxxxxxxxx poměru
|
649 005 000
|
|
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|
4&xxxx;507&xxxx;383&xxxx;333
|
|
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2&xxxx;524&xxxx;050&xxxx;000
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|
504&xxxx;011&xxxx;000
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|
2 020 039 000
|
|
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|
1&xxxx;983&xxxx;333&xxxx;333
|
|
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|
2&xxxx;020&xxxx;039&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx výzkumných xxxxxxxxxx xxxxx xxxxxxxxxx jimi xxxxxxxxxx xxxxxxxx 4)
|
146 377 000
|
|
Institucionální xxxxxxx na xxxxxxxxxxx xxxxxxxxxx XX xx xxxxxxx x xxxxxx 4)
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx
|
0
|
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|
0
|
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Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
11&xxxx;314&xxxx;153&xxxx;000
|
| &xxxx; | &xxxx;
x tom: ze xxxxxxxx rozpočtu
|
2 130 625 000
|
|
podíl rozpočtu Xxxxxxxx unie
|
9 183 528 000
|
|
|
Výdaje xx xxxxxxxx xxxxxxxx, xxxxx xxxx xxxxxx xxxxxxxxxxx x prostředků finančních xxxxxxxxxx celkem
|
67 000 000
|
|
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|
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|
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|
|
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|
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17&xxxx;170&xxxx;893&xxxx;000
|
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45&xxxx;844&xxxx;967&xxxx;000
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|
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80&xxxx;000&xxxx;000
|
|
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|
17 090 893 000
|
|
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17&xxxx;016&xxxx;902&xxxx;000
|
|
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|
0
|
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|
73&xxxx;991&xxxx;000
|
|
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|
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|
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|
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|
33&xxxx;692&xxxx;947&xxxx;000
|
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|
21&xxxx;021&xxxx;947&xxxx;000
|
| &xxxx; | &xxxx;
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|
0
|
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xxxxxx xx xxxxxxxx xxxxxxxxxxxxxxxx z Xxxxxxxx investiční xxxxx
|
0
|
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|
12&xxxx;671&xxxx;000&xxxx;000
|
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3&xxxx;167&xxxx;047&xxxx;000
|
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|
356 544 000
|
|
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|
121&xxxx;306&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx potřeb
|
3 498 000
|
|
Platy xxxxxxxxxxx x pracovním xxxxxx
|
349&xxxx;662&xxxx;000
|
|
| &xxxx; | &xxxx;
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
| &xxxx; | &xxxx;
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|
5&xxxx;100&xxxx;000
|
| &xxxx; | &xxxx;
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|
23&xxxx;030&xxxx;659&xxxx;000
|
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|
6&xxxx;013&xxxx;757&xxxx;000
|
| &xxxx; | &xxxx;
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|
17 016 902 000
|
|
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|
0
|
|
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|
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|
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|
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|
| &xxxx; | &xxxx;
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|
2 193 189 000
|
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|
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| &xxxx; | &xxxx;
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|
930 650 000
|
|
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|
614&xxxx;599&xxxx;000
|
|
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|
|
|
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18&xxxx;863&xxxx;000
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|
911&xxxx;787&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx x rozpočtu Evropské xxxx xxx společné xxxxxxxxxx xxxxxxxx celkem
|
860 000
|
|
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|
910&xxxx;927&xxxx;000
|
|
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|
||
| &xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx plnění úkolů Xxxxxxx xxxxxxxxxxxxxxxxx úřadu
|
614 599 000
|
|
v xxx: xxxxxx xx xxxxxx xxxxxx z xxxxxxxxxxx univerzální xxxxxx - xxxxxxxx ceny
|
125 000 000
|
|
|
výdaje xx xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxxxxxx xxxxxx - čisté xxxxxxx
|
50&xxxx;000&xxxx;000
|
|
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|
439 599 000
|
|
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|
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|
164&xxxx;360&xxxx;000
|
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|
55&xxxx;749&xxxx;000
|
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Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
1&xxxx;573&xxxx;000
|
| &xxxx; | &xxxx;
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|
157&xxxx;282&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx situace xxxxx xxxxxx x. 240/2000 Sb.
|
80 000
|
|
Výdaje xxxxxxxxxxxxxxxx x rozpočtu Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx celkem
|
1 011 000
|
|
|
v xxx: xx státního xxxxxxxx
|
151&xxxx;000
|
|
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|
860&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx systému xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX celkem
|
87 081 000
|
|
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|
|
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|
||
| &xxxx; | &xxxx;
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|
35&xxxx;606&xxxx;060&xxxx;000
|
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|
44&xxxx;334&xxxx;753&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - příjmy
|
|
|
|
Daňové xxxxxx 5)
|
6 200 000
|
|
|
Nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
35&xxxx;599&xxxx;860&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: příjmy x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
212&xxxx;719&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxx z xxxxxxxx Xxxxxxxx xxxx xx xxxxxxxxx společné xxxxxxxxxx politiky 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 - xxxxxx
|
||
| &xxxx; | &xxxx;
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|
33&xxxx;384&xxxx;282&xxxx;000
|
| &xxxx; | &xxxx;
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|
31&xxxx;686&xxxx;532&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx výdaje
|
1 697 750 000
|
|
Dotace xx xxxxxxx Xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx fondu
|
1 600 000 000
|
|
|
v xxx: xxxxxx Xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx fondu na xxxxxxx
|
1&xxxx;400&xxxx;000&xxxx;000
|
|
| &xxxx; | &xxxx;
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|
200&xxxx;000&xxxx;000
|
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|
250&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx xxxxxxxxxxxx
|
2&xxxx;254&xxxx;649&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx na xxxxxxxx spolufinancované x Xxxxxxxx xxxxxxxxxx xxxxx
|
1&xxxx;630&xxxx;276&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxx xx xxxxx xxxxxxxxxxxx
|
624&xxxx;373&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxxx xxxxxxxxxx
|
63&xxxx;500&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx činnosti xxxxxxx xx xxxxxxx majetku xx xxxxxxx Xxxxxxxxxxx xxxxx XX
|
974&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx xx xxxxxx xxxxxxxx xxxxxxx, inspekční, kontrolní x xxxxxxxxx xxxxxxx
|
5&xxxx;808&xxxx;322&xxxx;000
|
| &xxxx;
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|
|
|
| &xxxx; | &xxxx;
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|
1&xxxx;749&xxxx;991&xxxx;000
|
| &xxxx; | &xxxx;
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|
595&xxxx;082&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx xxxxxx
|
17&xxxx;293&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx poměru
|
1 733 957 000
|
|
Výdaje xx xxxxxx, xxxxx x xxxxxxx xxxxxx xxxxxx programů xxxxxxxxxxxxxxxxxx x prostředků zahraničních xxxxxxxx 2)
|
768&xxxx;472&xxxx;000
|
|
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x xxx: xx xxxxxxxx xxxxxxxx xxxxxx
|
768&xxxx;472&xxxx;000
|
| &xxxx; | &xxxx;
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|
379&xxxx;823&xxxx;000
|
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|
388&xxxx;649&xxxx;000
|
| &xxxx; | &xxxx;
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|
0
|
| &xxxx; | &xxxx;
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|
388&xxxx;649&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx podpora xxxxxxxxxx xxxxxxxxxx podle zhodnocení xxxx dosažených xxxxxxxx 4)
|
283&xxxx;908&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx přeplatků xxxxxxx xxxxxxxxxx finančních xxxxxxxx xxxxxxxxxxxx v letech 1991 xx 1995 xxxxxx
|
1&xxxx;500&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx
|
0
|
| &xxxx; | &xxxx;
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|
2 200 000
|
|
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|
250&xxxx;260&xxxx;000
|
|
| &xxxx; | &xxxx;
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|
37&xxxx;541&xxxx;000
|
| &xxxx; | &xxxx;
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|
212 719 000
|
|
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|
31&xxxx;686&xxxx;532&xxxx;000
|
|
| &xxxx; | &xxxx;
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|
22 800 000 000
|
|
přímé xxxxxx - xxxxxxxxxxxxx xx xxxxxxxx xxxxxxxx
|
0
|
|
| &xxxx; | &xxxx;
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2&xxxx;401&xxxx;634&xxxx;000
|
| &xxxx; | &xxxx;
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|
6&xxxx;005&xxxx;788&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx organizace xxxx - xx xxxxxxxx xxxxxxxx
|
72&xxxx;907&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxxxxxx xxxx - podíl xxxxxxxx Xxxxxxxx xxxx
|
406&xxxx;203&xxxx;000
|
| &xxxx; | &xxxx;
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|
2&xxxx;881&xxxx;932&xxxx;000
|
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17&xxxx;841&xxxx;765&xxxx;000
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140&xxxx;411&xxxx;693&xxxx;000
|
| &xxxx;
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|
|
|
|
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|
400&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx celkem
|
17 841 365 000
|
|
v xxx: xxxxxx x rozpočtu Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
17&xxxx;645&xxxx;813&xxxx;000
|
|
| &xxxx; | &xxxx;
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|
106&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
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|
89&xxxx;552&xxxx;000
|
| &xxxx;
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|
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| &xxxx; | &xxxx;
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|
43&xxxx;561&xxxx;056&xxxx;000
|
| &xxxx; | &xxxx;
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|
21&xxxx;803&xxxx;802&xxxx;000
|
| &xxxx; | &xxxx;
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21&xxxx;757&xxxx;254&xxxx;000
|
| &xxxx; | &xxxx;
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|
85&xxxx;232&xxxx;526&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx x xxxxxxx xxxxxxx
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206&xxxx;073&xxxx;000
|
| &xxxx; | &xxxx;
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2 982 784 000
|
|
v xxx: xxxxxxxxx xxxxxxxxxxxx
|
1&xxxx;065&xxxx;160&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxxxxx xxxxxxxxx činnost
|
1 917 624 000
|
|
Výdaje xx xxxxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Evropské xxxx x x xxxxxxxxxx xxxxxxxxxx mechanismů xxxx xxxxxx, xxxxx a xxxxxxx
|
6&xxxx;829&xxxx;549&xxxx;000
|
|
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1&xxxx;599&xxxx;705&xxxx;000
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| &xxxx;
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|
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Xxxxx zaměstnanců a xxxxxxx platby za xxxxxxxxxx práci
|
785 934 000
|
|
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|
261&xxxx;232&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
6&xxxx;039&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x pracovním poměru
|
603 616 000
|
|
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|
21&xxxx;757&xxxx;254&xxxx;000
|
|
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|
9&xxxx;779&xxxx;203&xxxx;000
|
| &xxxx; | &xxxx;
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6 939 161 000
|
|
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2&xxxx;840&xxxx;042&xxxx;000
|
|
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11&xxxx;978&xxxx;051&xxxx;000
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875&xxxx;102&xxxx;000
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1&xxxx;165&xxxx;308&xxxx;000
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4&xxxx;992&xxxx;754&xxxx;000
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| &xxxx; | &xxxx;
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651 999 000
|
|
Zahraniční xxxxxxxxx xxxxxxxxxx
|
120&xxxx;000&xxxx;000
|
|
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8&xxxx;134&xxxx;000
|
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12&xxxx;196&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx projektů xxxxxxxxx xxxxxxxxxxx romské xxxxxxxx
|
19&xxxx;873&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na xxxxxxx situace xxxxx xxxxxx č. 240/2000 Xx.
|
0
|
| &xxxx; | &xxxx;
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|
19&xxxx;890&xxxx;886&xxxx;000
|
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2&xxxx;245&xxxx;073&xxxx;000
|
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17&xxxx;645&xxxx;813&xxxx;000
|
| &xxxx; | &xxxx;
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|
123&xxxx;270&xxxx;000
|
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17&xxxx;270&xxxx;000
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| &xxxx; | &xxxx;
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|
106&xxxx;000&xxxx;000
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| &xxxx; | &xxxx;
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3&xxxx;102&xxxx;130&xxxx;000
|
|
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1&xxxx;772&xxxx;020&xxxx;000
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| &xxxx; | &xxxx;
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|
8 889 694 000
|
|
Specifické xxxxxxxxx - příjmy
|
|
|
|
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|
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|
| &xxxx; | &xxxx;
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|
1&xxxx;772&xxxx;010&xxxx;000
|
| &xxxx; | &xxxx;
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|
1&xxxx;507&xxxx;254&xxxx;000
|
| &xxxx; | &xxxx;
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142&xxxx;000&xxxx;000
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| &xxxx; | &xxxx;
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122&xxxx;756&xxxx;000
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||
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|
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|
|
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1&xxxx;444&xxxx;753&xxxx;000
|
|
| &xxxx; | &xxxx;
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0
|
| &xxxx; | &xxxx;
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1&xxxx;444&xxxx;753&xxxx;000
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307&xxxx;672&xxxx;000
|
| &xxxx; | &xxxx;
x tom: Xxxxxx a obnova xxxxxxxxxx technické základny xxxxxxx xxxxxx
|
13&xxxx;278&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxxxxxxx výdaje xx xxxxxxxx xxxxxxxxxxxxxxxx x Evropské xxxx xxxx
Xxxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxxxx
|
29&xxxx;901&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxx xxxxxxx x činností xxxxx
|
264&xxxx;493&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxxxxx xxxxxxx Ministerstvem xxxxxxx
|
5&xxxx;948&xxxx;134&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: příspěvek xx provoz příspěvkovým xxxxxxxxxxx
|
3&xxxx;068&xxxx;229&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxx o xxxxxxx kulturní xxxxxx
|
539&xxxx;127&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx x obnova xxxxxxxxxx xxxxxxxxx základny xxxxxxxx xxxxxxxxxx xxxxxxxx
|
2&xxxx;308&xxxx;778&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxxx xxxxxxxx xxxxxxxxxxxxxxxx x prostředků xxxxxxxxxx mechanismu
EHP/Norsko mimo Xxxxxxxxxx xxxxxx programového xxxxxxxxxxx
|
32&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, podpora xxxxxx xxxxx
|
280&xxxx;410&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: Xxxxxxx xxxxxx xxxxxxx xxxxxxxxxxxxxxx divadel 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 xxxxxxxxxx služby xxxxxxxx
|
48&xxxx;799&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx a xxxxxx xxxxxxxxxx xxxxxxx
|
409&xxxx;517&xxxx;000
|
| &xxxx; | &xxxx;
x tom: Xxxxxxxxxxx xxxxxx xxxxxxx xxxxxxxx kulturního xxxxxxxx
|
26&xxxx;245&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx na záchranu 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 xxxxxxx xxxxxxxxxxxxx xxxxxx
|
20&xxxx;206&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx rozvoje x xxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx x xxxxxx x xxxxxxxxxxxx xxxxxxxxxxx
|
7&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx xxxxxxxx
|
0
|
| &xxxx;
Xxxxxxxxx ukazatele
|
|
|
|
Platy xxxxxxxxxxx x ostatní xxxxxx xx provedenou xxxxx
|
132&xxxx;912&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
43&xxxx;572&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
1&xxxx;201&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
120&xxxx;003&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxx, xxxxx x xxxxxxx xxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxx x xxxxxxxxxx zahraničních programů 2)
|
470&xxxx;992&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx xxxxxx
|
470&xxxx;992&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxxxxxxxxxxx podpora xxxxxx 3)
|
72&xxxx;244&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxx xxxxxx 3)
|
398 748 000
|
|
podíl xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx na xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxxx x xxxxxxx 4)
|
398 748 000
|
|
Institucionální xxxxxxx xxxxxxxxxx organizací xxxxx zhodnocení xxxx xxxxxxxxxx xxxxxxxx 4)
|
69&xxxx;969&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx integrace příslušníků xxxxxx xxxxxxxx
|
1&xxxx;010&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx přípravy xx xxxxxxx situace xxxxx xxxxxx x. 240/2000 Xx.
|
50&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx spolufinancované x rozpočtu Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx celkem
|
1 776 629 000
|
|
v xxx: xx xxxxxxxx xxxxxxxx
|
269&xxxx;375&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Evropské xxxx
|
1&xxxx;507&xxxx;254&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxx, xxxxx xxxx xxxxxx financovány z xxxxxxxxxx xxxxxxxxxx mechanismů xxxxxx
|
142&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xx xxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxx prostředků xxxxxxxxxx xxxxxxxxxx
|
142&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx EDS/SMVS xxxxxx
|
2&xxxx;894&xxxx;428&xxxx;000
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
533&xxxx;057&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
6&xxxx;455&xxxx;837&xxxx;000
|
| &xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
9&xxxx;200&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
523&xxxx;857&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xxxxxx x xxxxxxxx Xxxxxxxx xxxx bez xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
371&xxxx;279&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxx x xxxxxxxxxx finančních xxxxxxxxxx
|
130&xxxx;778&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x xxxxxxx transfery xxxxxx
|
21&xxxx;800&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - výdaje
|
||
|
Výdaje xx státní xxxxxx
|
1&xxxx;795&xxxx;826&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx x xxxxx xx xxxxxxxxxxxxx
|
1&xxxx;221&xxxx;191&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxx
|
973&xxxx;566&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxxxxxxxx xxxxxxxx x xxxxxx xxx zdravotnictví
|
1 000 508 000
|
|
Zdravotnické xxxxxxxx
|
761&xxxx;400&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xx zdravotnictví
|
703 346 000
|
|
Průřezové xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx za 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 zaměstnanců x xxxxxxxxx xxxxxx
|
972&xxxx;376&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx výzkum, xxxxx x xxxxxxx xxxxxx xxxxxx xxxxxxxx spolufinancovaných x prostředků zahraničních xxxxxxxx 2)
|
1 221 191 000
|
|
v tom: xx xxxxxxxx xxxxxxxx xxxxxx
|
1&xxxx;221&xxxx;191&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: xxxxxxxxxxxxxxx xxxxxxx xxxxxx 3)
|
402 424 000
|
|
účelová xxxxxxx celkem 3)
|
818&xxxx;767&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxx podpora xx xxxxxxxx aplikovaného xxxxxxx, xxxxxx x inovací 4)
|
818&xxxx;767&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx xxxx xxxxxxxxxx výsledků 4)
|
381&xxxx;735&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx
|
3&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxxx a 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 Pandemický xxxx Xxxxx xxxxxxxxx 7)
|
20&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx 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 xxxx
|
371&xxxx;279&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxx, xxxxx xxxx xxxxxx xxxxxxxxxxx x prostředků finančních xxxxxxxxxx celkem
|
149 202 000
|
|
v xxx: 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 xxxxxxxxxxx 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 xxxxxxxxx - příjmy
|
|
|
|
Daňové xxxxxx 5)
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxx x xxxxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx
|
722&xxxx;796&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxxxx na xxxxxxxxx xxxxxxxxx
|
645&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxxx xx xxxxxxxxxx xxxxxxxxx a xxxxxxxxx xx xxxxxx xxxxxxxx zaměstnanosti
|
77 796 000
|
|
Nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx celkem
|
2 319 649 000
|
|
|
v xxx: xxxxxx z xxxxxxxx Evropské unie xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
112&xxxx;733&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxx x xxxxxxxxxx xxxxxxxxxx mechanismů
|
77 074 000
|
|
ostatní xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x přijaté xxxxxxxxx xxxxxx
|
2&xxxx;129&xxxx;842&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx ukazatele - výdaje
|
||
|
Výdajový blok - Xxxxxx xxxxxxxx xxxx
|
13&xxxx;118&xxxx;772&xxxx;000
|
|
| &xxxx; | &xxxx;
x tom: platy xxxxxx
|
2&xxxx;996&xxxx;144&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx státních zástupců
|
1 097 341 000
|
|
ostatní xxxxxx xxxxxxxx části
|
9 025 287 000
|
|
|
Výdajový xxxx - Xxxxxx xxxxxxxx xxxx
|
8&xxxx;230&xxxx;645&xxxx;000
|
|
| &xxxx; | &xxxx;
x tom: 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 xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
|
10&xxxx;297&xxxx;283&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
3&xxxx;537&xxxx;052&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
102&xxxx;806&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx poměru
|
3 816 535 000
|
|
Platy xxxxxxxxxxx xxxxxxxxxxx sborů x xxxxxx xx xxxxxxxxx xxxxxx
|
2&xxxx;184&xxxx;057&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx v xxxxxxxxx poměru odvozované xx platů xxxxxxxxx xxxxxxxx
|
1&xxxx;097&xxxx;341&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxx, xxxxx x xxxxxxx xxxxxx xxxxxx programů xxxxxxxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx programů 2)
|
0
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx celkem
|
0
|
|
v xxx: xxxxxxxxxxxxxxx xxxxxxx celkem 3)
|
0
|
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxx celkem 3)
|
0
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
|
Účelová podpora xx xxxxxxxx xxxxxxxxxxxx xxxxxxx, vývoje x xxxxxxx 4)
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx 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 Sb.
|
300 000
|
|
Výdaje xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
133&xxxx;858&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
21&xxxx;125&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
112&xxxx;733&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxx, které xxxx xxxxxx financovány x prostředků finančních xxxxxxxxxx xxxxxx
|
93&xxxx;736&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx státního rozpočtu
|
16 662 000
|
|
podíl xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
77&xxxx;074&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx v informačním xxxxxxx programového financování XXX/XXXX xxxxxx
|
1&xxxx;299&xxxx;280&xxxx;000
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
571&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx výdaje
|
159 064 000
|
|
Specifické xxxxxxxxx - příjmy
|
|
|
|
Nedaňové příjmy, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx celkem
|
571 000
|
|
|
v xxx: příjmy z xxxxxxxx Evropské xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
571&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxxx nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
0
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx úkolů Úřadu xxx ochranu xxxxxxxx xxxxx
|
159&xxxx;064&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx xx provedenou xxxxx
|
44&xxxx;464&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
15&xxxx;118&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x sociálních xxxxxx
|
424&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x pracovním xxxxxx
|
34&xxxx;244&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx odvozované xx xxxxx ústavních xxxxxxxx
|
8&xxxx;165&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx společné xxxxxxxxxx xxxxxxxx xxxxxx
|
672&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xx xxxxxxxx xxxxxxxx
|
101&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Evropské unie
|
571 000
|
|
Výdaje xxxxxx x xxxxxxxxxxx xxxxxxx programového xxxxxxxxxxx XXX/XXXX celkem
|
18 836 000
|
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx příjmy
|
186 520 000
|
|
Celkové xxxxxx
|
158&xxxx;422&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
75&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
111&xxxx;520&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xxxxxx x rozpočtu Evropské xxxx xxx xxxxxxxx xxxxxxxxxx politiky celkem
|
1 520 000
|
|
ostatní xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x přijaté xxxxxxxxx celkem
|
110 000 000
|
|
|
Specifické ukazatele - výdaje
|
||
|
Výdaje xx xxxxxxxxxxx plnění úkolů Xxxxx průmyslového vlastnictví
|
158 422 000
|
|
|
Průřezové xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
75&xxxx;615&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
25&xxxx;637&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx potřeb
|
749 000
|
|
Platy xxxxxxxxxxx x xxxxxxxxx poměru
|
74 832 000
|
|
|
Zajištění xxxxxxxx na krizové xxxxxxx podle xxxxxx x. 240/2000 Xx.
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x rozpočtu Xxxxxxxx unie xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
1&xxxx;900&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xx xxxxxxxx xxxxxxxx
|
380&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx unie
|
1 520 000
|
|
Výdaje vedené x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx EDS/SMVS xxxxxx
|
34&xxxx;570&xxxx;000
|
|
| &xxxx;
x Kč
|
|
Souhrnné xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
112&xxxx;398&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
1&xxxx;012&xxxx;920&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
112&xxxx;398&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: příjmy x xxxxxxxx Evropské xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
109&xxxx;338&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx nedaňové xxxxxx, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx xxxxxx
|
3&xxxx;060&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx Xxxxxxx xxxxxxxxxxxxx úřadu
|
1 012 920 000
|
|
v xxx: xxxxxx xx xxxxx x referenda
|
0
|
|
|
výdaje xx Xxxxxxx xxxx, xxxx x bytů
|
0
|
|
|
ostatní výdaje xx xxxxxxxxxxx xxxxxx xxxxx Xxxxxxx statistického xxxxx
|
1&xxxx;012&xxxx;920&xxxx;000
|
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x ostatní platby xx xxxxxxxxxx práci
|
507 660 000
|
|
Povinné xxxxxxxx xxxxxxx zaměstnavatelem 1)
|
172&xxxx;517&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x sociálních potřeb
|
4 688 000
|
|
Platy xxxxxxxxxxx v xxxxxxxxx xxxxxx
|
467&xxxx;043&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx v xxxxxxxxx poměru xxxxxxxxxx xx platů ústavních xxxxxxxx
|
1&xxxx;554&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx podle xxxxxx x. 240/2000 Xx.
|
0
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
131&xxxx;442&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx státního rozpočtu
|
22 104 000
|
|
podíl xxxxxxxx Xxxxxxxx unie
|
109 338 000
|
|
|
Výdaje xxxxxx x xxxxxxxxxxx xxxxxxx programového xxxxxxxxxxx XXX/XXXX celkem
|
217 456 000
|
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx příjmy
|
476 385 000
|
|
Celkové xxxxxx
|
2&xxxx;689&xxxx;754&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - příjmy
|
|
|
|
Daňové xxxxxx 5)
|
330&xxxx;000&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx celkem
|
146 385 000
|
|
v xxx: xxxxxx x xxxxxxxx Evropské xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
16&xxxx;385&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x přijaté xxxxxxxxx xxxxxx
|
130&xxxx;000&xxxx;000
|
| &xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxxx xxxxx Českého xxxxx xxxxxxxxxxxxx x xxxxxxxxxxxxx
|
2&xxxx;689&xxxx;754&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x ostatní 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 potřeb
|
14 306 000
|
|
Platy xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
1&xxxx;421&xxxx;891&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na krizové xxxxxxx xxxxx xxxxxx x. 240/2000 Sb.
|
0
|
|
Výdaje xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
20&xxxx;337&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
3&xxxx;952&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx rozpočtu Xxxxxxxx xxxx
|
16&xxxx;385&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x informačním systému xxxxxxxxxxxx financování EDS/SMVS xxxxxx
|
237&xxxx;097&xxxx;000
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx ukazatele
|
||
|
Celkové xxxxxx
|
2&xxxx;600&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
122&xxxx;591&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x xxxxxxx transfery xxxxxx
|
2&xxxx;600&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Evropské unie xxx společné zemědělské xxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, kapitálové xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
2&xxxx;600&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx Xxxxxxx xxxxxxxx xxxxx
|
122&xxxx;591&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx za provedenou xxxxx
|
77&xxxx;210&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx1)
|
26&xxxx;252&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x sociálních potřeb
|
772 000
|
|
Platy xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
77&xxxx;125&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na xxxxxxx situace podle xxxxxx x. 240/2000 Xx.
|
0
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
x tom: xx xxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Evropské xxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx programového financování XXX/XXXX xxxxxx
|
5&xxxx;736&xxxx;000
|
|
v Xx
|
| &xxxx;
Xxxxxxxx ukazatele
|
||
|
Celkové xxxxxx
|
205&xxxx;967&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
198&xxxx;950&xxxx;000
|
| &xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx příjmy 5)
|
201&xxxx;467&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové xxxxxx x xxxxxxx transfery xxxxxx
|
4&xxxx;500&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xxxxxx x rozpočtu Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx politiky celkem
|
0
|
|
ostatní xxxxxxxx xxxxxx, kapitálové xxxxxx x přijaté xxxxxxxxx xxxxxx
|
4&xxxx;500&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx Xxxxxxxxxxxxx xxxxxxxxxxx xxxxx
|
198&xxxx;950&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx xxxxx
|
85&xxxx;989&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem1)
|
29 236 000
|
|
Převod xxxxx xxxxxxxxxx x sociálních xxxxxx
|
839&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx v xxxxxxxxx xxxxxx
|
82&xxxx;322&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x pracovním poměru xxxxxxxx od xxxxx xxxxxxxxx činitelů
|
1 569 000
|
|
Zajištění xxxxxxxx xx krizové xxxxxxx xxxxx zákona x. 240/2000 Sb.
|
0
|
|
|
Výdaje xxxxxxxxxxxxxxxx x xxxxxxxxxx Xxxxxxxx xxxx xxx společné xxxxxxxxxx xxxxxxxx celkem
|
0
|
|
|
v xxx: ze xxxxxxxx xxxxxxxx
|
0
|
|
| &xxxx; | &xxxx;
xxxxx rozpočtu Evropské xxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxx vedené x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
37&xxxx;880&xxxx;000
|
| &xxxx;
x Kč
|
|
Souhrnné xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
10&xxxx;298&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx výdaje
|
230 187 000
|
|
Specifické xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
4&xxxx;500&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x xxxxxxx transfery xxxxxx
|
5&xxxx;798&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: příjmy x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
4&xxxx;798&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, kapitálové xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
1&xxxx;000&xxxx;000
|
| &xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx Xxxxx xxx ochranu xxxxxxxxxxx xxxxxxx
|
230&xxxx;187&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx práci
|
95 299 000
|
|
Povinné xxxxxxxx placené zaměstnavatelem1)
|
32 402 000
|
|
|
Převod xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
935&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
88&xxxx;090&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx odvozené od xxxxx xxxxxxxxx činitelů
|
5 394 000
|
|
Zajištění xxxxxxxx na krizové xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
|
100&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxxxx Xxxxxxxx unie xxx xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
5&xxxx;645&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
847&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx unie
|
4 798 000
|
|
Výdaje xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx financování XXX/XXXX xxxxxx
|
33&xxxx;000&xxxx;000
|
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx ukazatele
|
||
|
Celkové příjmy
|
3 500 000
|
|
|
Celkové xxxxxx
|
152&xxxx;205&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx příjmy, kapitálové xxxxxx x přijaté xxxxxxxxx celkem
|
3 500 000
|
|
v xxx: xxxxxx x xxxxxxxx Xxxxxxxx unie xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
3&xxxx;500&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxxx nedaňové příjmy, xxxxxxxxxx xxxxxx a xxxxxxx transfery celkem
|
0
|
|
Specifické xxxxxxxxx - výdaje
|
|
|
|
Výdaje xx xxxxxxxxxxx xxxxxx xxxxx xxxxxxxxx Ústavu xxx xxxxxxx xxxxxxxxxxx xxxxxx
|
86&xxxx;983&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxxx úkolů Xxxxxxx xxxxxxxxxxxxxx xxxxxx
|
65&xxxx;222&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
75&xxxx;626&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené xxxxxxxxxxxxxxx1)
|
25&xxxx;628&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
717&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx v xxxxxxxxx xxxxxx
|
71&xxxx;679&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx z xxxxxxxxxx Xxxxxxxx unie xxx xxxxxxxx xxxxxxxxxx xxxxxxxx celkem
|
4 118 000
|
|
v tom: xx xxxxxxxx rozpočtu
|
618 000
|
|
|
podíl xxxxxxxx Evropské xxxx
|
3&xxxx;500&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x informačním xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx 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 příjmy x přijaté xxxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
x xxx: xxxxxxx xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
0
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx Xxxxxxxxx soudu
|
155 356 000
|
|
v xxx: xxxxx xxxxxx
|
20&xxxx;266&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxx xxxxxxxxx x xxxxxxx xxxxxx (xxx. č. 236/1995 Sb.)
|
2 888 000
|
|
ostatní xxxxxx xx xxxxxxxxx xxxxxxxx Xxxxxxxxx xxxxx
|
132&xxxx;202&xxxx;000
|
|
| &xxxx;
Xxxxxxxxx ukazatele
|
||
|
Platy xxxxxxxxxxx a xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
|
77&xxxx;862&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené xxxxxxxxxxxxxxx1)
|
25&xxxx;893&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x sociálních xxxxxx
|
723&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx v xxxxxxxxx xxxxxx
|
52&xxxx;042&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX celkem
|
20 050 000
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
300&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
4&xxxx;449&xxxx;192&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové xxxxxx x xxxxxxx transfery xxxxxx
|
300&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx x rozpočtu Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxxx x xxxxxxxxxx finančních xxxxxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxxxx nedaňové xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx celkem
|
300 000
|
|
Specifické xxxxxxxxx - výdaje
|
||
|
Infrastruktura xxxxxxx
|
4&xxxx;411&xxxx;841&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxxx
|
37&xxxx;351&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
|
37&xxxx;766&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx 1)
|
12&xxxx;841&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx a sociálních xxxxxx
|
367&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
36&xxxx;714&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxx, xxxxx x xxxxxxx xxxxxx xxxxxx xxxxxxxx spolufinancovaných z xxxxxxxxxx zahraničních xxxxxxxx 2)
|
4&xxxx;449&xxxx;192&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx rozpočtu xxxxxx
|
4&xxxx;449&xxxx;192&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxxxxxxxxxxx xxxxxxx xxxxxx 3)
|
4 411 841 000
|
|
účelová xxxxxxx xxxxxx 3)
|
37 351 000
|
|
|
podíl prostředků xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxxxx xxxxxx, xxxxxx x xxxxxxx 4)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx výzkumných xxxxxxxxxx xxxxx zhodnocení xxxx xxxxxxxxxx xxxxxxxx 4)
|
3&xxxx;108&xxxx;674&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx bez xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
0
|
| &xxxx; | &xxxx;
x xxx: ze xxxxxxxx rozpočtu
|
0
|
|
podíl rozpočtu Xxxxxxxx xxxx
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxx, xxxxx xxxx zčásti xxxxxxxxxxx x prostředků xxxxxxxxxx xxxxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxx mechanismů
|
0
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx ukazatele
|
||
|
Celkové xxxxxx
|
5&xxxx;200&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
53&xxxx;633&xxxx;000
|
| &xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
2&xxxx;700&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x přijaté xxxxxxxxx celkem
|
2 500 000
|
|
v tom: xxxxxxx nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
2&xxxx;500&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - výdaje
|
||
|
Výdaje xx zabezpečení xxxxxx xxxxx Xxxx xxx xxxxxxxxxx x televizní xxxxxxxx
|
53&xxxx;633&xxxx;000
|
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx práci
|
23 910 000
|
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx1)
|
8&xxxx;130&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx potřeb
|
135 000
|
|
Platy xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
13&xxxx;492&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxx zákona x. 240/2000 Xx.
|
0
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x informačním xxxxxxx programového 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 ukazatele - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové xxxxxx a přijaté xxxxxxxxx xxxxxx
|
130&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxxxx nedaňové příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
130&xxxx;000&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxxxx xx 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 zaměstnanců x ostatní xxxxxx xx xxxxxxxxxx xxxxx
|
119&xxxx;651&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx1)
|
40&xxxx;388&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
1&xxxx;184&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx poměru
|
118 421 000
|
|
Zajištění xxxxxxxx na krizové xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
|
1&xxxx;742&xxxx;309&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x rozpočtu Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
0
|
| &xxxx; | &xxxx;
x xxx: ze xxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx systému xxxxxxxxxxxx xxxxxxxxxxx EDS/SMVS xxxxxx
|
75&xxxx;000&xxxx;000
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx ukazatele
|
||
|
Celkové xxxxxx
|
100&xxxx;700&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
353&xxxx;920&xxxx;000
|
| &xxxx;
Xxxxxxxxxx ukazatele - příjmy
|
|
|
|
Daňové xxxxxx 5)
|
100&xxxx;300&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx xxxxxx
|
400&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Xxxxxxxx unie xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxxxx nedaňové xxxxxx, kapitálové xxxxxx x přijaté xxxxxxxxx xxxxxx
|
400&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx úkolů Xxxxxxxx xxxxx xxx xxxxxxxx xxxxxxxxxx
|
353&xxxx;920&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xxxxxx Xxxxxxxx úřadu pro xxxxxxxx xxxxxxxxxx na xxxxx funkcí
|
322 590 000
|
|
výdaje Xxxxxxxx xxxxx xxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxxx
|
31&xxxx;330&xxxx;000
|
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx
|
99&xxxx;675&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx1)
|
33&xxxx;890&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
996&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
99&xxxx;485&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx výzkum, xxxxx x xxxxxxx xxxxxx xxxxxx programů xxxxxxxxxxxxxxxxxx x prostředků zahraničních xxxxxxxx 2)
|
0
|
|
v xxx: xx xxxxxxxx rozpočtu xxxxxx
|
0
|
|
| &xxxx; | &xxxx;
x xxx: institucionální xxxxxxx celkem 3)
|
0
|
| &xxxx; | &xxxx;
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|
0
|
|
podíl xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxxx a xxxxxxx 4)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx výzkumných xxxxxxxxxx xxxxx zhodnocení xxxx xxxxxxxxxx výsledků 4)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx krizové xxxxxxx xxxxx xxxxxx x. 240/2000 Sb.
|
2 300 000
|
|
Výdaje xxxxxxxxxxxxxxxx z xxxxxxxx Xxxxxxxx unie xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
0
|
|
| &xxxx; | &xxxx;
x tom: ze xxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx unie
|
0
|
|
Výdaje xx xxxxxxxx projekty, které xxxx zčásti xxxxxxxxxxx x prostředků finančních xxxxxxxxxx xxxxxx
|
0
|
|
| &xxxx; | &xxxx;
x tom: xx xxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx v xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
111&xxxx;948&xxxx;000
|
|
v Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx příjmy
|
42 912 000
|
|
Celkové xxxxxx
|
277&xxxx;267&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx x xxxxxxxxxx xx sociální zabezpeční x příspěvku na xxxxxx xxxxxxxx zaměstnanosti
|
42 912 000
|
|
v xxx: pojistné xx xxxxxxxxx xxxxxxxxx
|
38&xxxx;321&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxxxx xx xxxxxxxxxx pojištění a xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx
|
4&xxxx;591&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx příjmy x xxxxxxx transfery celkem
|
0
|
|
v xxx: xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx
|
0
|
|
| &xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx na zabezpečení xxxxxx xxxxx Xxxxxxxxx xxxxxxxx xxxxxxxxxxxxxx xxxxx
|
270&xxxx;867&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxx
|
6&xxxx;400&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
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| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
140&xxxx;716&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx1)
|
47&xxxx;254&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx potřeb
|
1 390 000
|
|
Platy xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
16&xxxx;662&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxx x složek 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 ukazatele
|
||
|
Celkové příjmy
|
0
|
|
|
Celkové xxxxxx
|
2&xxxx;556&xxxx;487&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
x tom: xxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxxxx nedaňové xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx celkem
|
0
|
|
Specifické xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx Xxxxxxxxx Xxxxxxxxxxxxx xxxxxxxx XX
|
99&xxxx;030&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxx
|
2&xxxx;457&xxxx;457&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
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| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx práci
|
29 184 000
|
|
Povinné pojistné xxxxxxx zaměstnavatelem1)
|
8 880 000
|
|
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
178&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx v xxxxxxxxx poměru
|
17 760 000
|
|
Výdaje na xxxxxx, vývoj x xxxxxxx xxxxxx včetně xxxxxxxx spolufinancovaných x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
2&xxxx;556&xxxx;487&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx celkem
|
2 556 487 000
|
|
v xxx: institucionální xxxxxxx xxxxxx 3)
|
99 030 000
|
|
|
účelová podpora xxxxxx 3)
|
2&xxxx;457&xxxx;457&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxxx x xxxxxxx 4)
|
2&xxxx;457&xxxx;457&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx z xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
0
|
| &xxxx; | &xxxx;
x tom: ze xxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
0
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx příjmy
|
339 000
|
|
Celkové xxxxxx
|
507&xxxx;321&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové xxxxxx a xxxxxxx xxxxxxxxx celkem
|
339 000
|
|
v tom: xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x xxxxxxx transfery xxxxxx
|
339&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx plnění xxxxx Xxxxxxxxxx xxxxxxxxxxx xxxxx
|
507&xxxx;321&xxxx;000
|
| &xxxx;
Xxxxxxxxx ukazatele
|
||
|
Platy zaměstnanců 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 kulturních x xxxxxxxxxx xxxxxx
|
2&xxxx;187&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
218&xxxx;700&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx v xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX celkem
|
48 700 000
|
| &xxxx;
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|
|
Souhrnné xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
6&xxxx;800&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
64&xxxx;350&xxxx;168&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxxx
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxx státních 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 xxxxxxxx xxxxxxxxxx xxxxx 8)
|
-1&xxxx;563&xxxx;200&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - příjmy
|
|
|
|
Nedaňové příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
6&xxxx;800&xxxx;000&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: xxxxxxx xxxxxxxx xxxxxx, kapitálové příjmy x xxxxxxx transfery xxxxxx
|
6&xxxx;800&xxxx;000&xxxx;000
|
| &xxxx;
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|
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxx
|
64&xxxx;350&xxxx;168&xxxx;000
|
| &xxxx;
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|
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| &xxxx; | &xxxx; |
|
|
v Kč
|
|
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|
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| &xxxx; | &xxxx;
Xxxxxxx příjmy
|
3 261 000 000
|
|
Celkové xxxxxx
|
1&xxxx;697&xxxx;800&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
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| &xxxx; | &xxxx;
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1&xxxx;400&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
1&xxxx;861&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
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|
1&xxxx;861&xxxx;000&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxxx xx xxxxxx xxxxxxx
|
1&xxxx;160&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxxxxx xxx výdaje xxxxx na xxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
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|
100&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
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xxxxxxxxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
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|
1&xxxx;160&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx nakládání x xxxxxxxxxxxxxx xxxxxx
|
232&xxxx;800&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
305&xxxx;000&xxxx;000
|
| &xxxx;
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|
|
| &xxxx; | &xxxx; | &xxxx;
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| &xxxx;
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|
Celkové xxxxxx
|
567&xxxx;296&xxxx;542&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx výdaje
|
136 596 337 000
|
|
Specifické xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx 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 tom: xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x xxxxxxx transfery xxxxxx
|
16&xxxx;694&xxxx;462&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
3&xxxx;570&xxxx;141&xxxx;900
|
| &xxxx; | &xxxx;
Xxxxxxx na xxxxxx xxxxxxxxx xxxxxxx, xxxxxx předcházení x xxxxxxxxxxxx xxxxxx xxxxxxxx (xxxxx x. 240/2000 Xx., ve znění xxxxxxxxxx xxxxxxxx)
|
100&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xx xxxxxxxxx výdaje xxxxx xxxxxx č. 239/2000 Xx., o integrovaném xxxxxxxxxx xxxxxxx
|
100&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxxx
|
5&xxxx;700&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx; majetková xxxx; xxxxxx xxxxxx; xxxxxxxxxx xxxxxxx
|
7&xxxx;442&xxxx;729&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx; xxxxxxx; xxxxxxxxx x podobné xxxxxxxxxx
|
8&xxxx;592&xxxx;590&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx xxxxxxxx xxxxxxxx k rozpočtům xxxxx (x xxxxxxxx xxxxxxxx města Xxxxx) - xxx xxxxxxx x. 5
|
1&xxxx;035&xxxx;651&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx xxxxxxxx xxxxxxxx x xxxxxxxxx xxxx x xxxxxxx xx xxxxxxxxxxxx xxxxxxx (x xxxxxxxx xxxxxxxx xxxxx Xxxxx) - xxx xxxxxxx x. 6
|
7 429 750 100
|
|
Finanční xxxxx xxxxxxxx xxxxxxxx k xxxxxxxx xxxxxxxx xxxxx Xxxxx - xxx xxxxxxx x. 7
|
813&xxxx;410&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxx xxx územní xxxxxxxxxxx xxxxx
|
333&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx veřejným xxxxxxxxx xxxxxxxx xxxxxx
|
53&xxxx;183&xxxx;600&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx 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 xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx EDS/SMVS xxxxxx
|
445&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxx xx xxxxxxxxxxxx xxxxxxxx xxxxxxx x xx následnou obnovu
|
139 000 000
|
|
Výdaje xxxxxxx x xxxxxxx xxxx, které xxxxx xxxxx xxxxxxx do xxxxxxxxx xxxxxxxxxxxx xxxxxxxxx
|
0
|
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx práci
|
444 444 000
|
|
Povinné xxxxxxxx xxxxxxx zaměstnavatelem 1)
|
151 112 000
|
|
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
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4&xxxx;444&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxxxx od xxxxx xxxxxxxxx xxxxxxxx
|
107&xxxx;600&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x informačním systému xxxxxxxxxxxx xxxxxxxxxxx EDS/SMVS xxxxxx
|
445&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx; | &xxxx;
x Xx
|
| &xxxx;
XXXX
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&xxxx;
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|
Úhrn
|
|
Středočeský
|
113 559 000
|
113 559 000
|
|
Jihočeský
|
77 868 000
|
77 868 000
|
|
Plzeňský
|
69 925 000
|
69 925 000
|
|
Karlovarský
|
50 378 000
|
50 378 000
|
|
Ústecký
|
87 329 000
|
87 329 000
|
|
Liberecký
|
60 887 000
|
60 887 000
|
|
Královéhradecký
|
72 303 000
|
72 303 000
|
|
Pardubický
|
65 975 000
|
65 975 000
|
|
Kraj Xxxxxxxx
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&xxxx;
65&xxxx;975&xxxx;000
|
&xxxx;
65&xxxx;975&xxxx;000
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| &xxxx;
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111&xxxx;100&xxxx;000
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73&xxxx;669&xxxx;000
|
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73&xxxx;554&xxxx;000
|
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73&xxxx;554&xxxx;000
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113&xxxx;129&xxxx;000
|
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1&xxxx;035&xxxx;651&xxxx;000
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1&xxxx;053&xxxx;806&xxxx;400
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1&xxxx;053&xxxx;806&xxxx;400
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|
510&xxxx;684&xxxx;100
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510&xxxx;684&xxxx;100
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9&xxxx;307&xxxx;000
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482&xxxx;776&xxxx;700
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492&xxxx;083&xxxx;700
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|
234&xxxx;956&xxxx;800
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234&xxxx;956&xxxx;800
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600&xxxx;995&xxxx;900
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600&xxxx;995&xxxx;900
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4&xxxx;653&xxxx;000
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328&xxxx;972&xxxx;900
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333&xxxx;625&xxxx;900
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440&xxxx;198&xxxx;400
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418&xxxx;486&xxxx;600
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430 928 600
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430 928 600
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Jihomoravský
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5 584 000
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1 009 924 100
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1 015 508 100
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Olomoucký
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476 989 900
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Zlínský
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463 147 500
|
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Moravskoslezský
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9 307 000
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949 031 200
|
958 338 200
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|
Úhrn
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28 851 000
|
7 400 899 100
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7 429 750 100
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156,5452076
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294,0344543
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51,61623651
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1049236,45
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0
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|
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|
188,1550315
|
6129265,023
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5139,847748
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62,83943537
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3,256188813
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3857031,565
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&xxxx;
1
|
&xxxx;
12
|
&xxxx;
12
|
| &xxxx;
|
&xxxx;
- ostatní xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
8
|
&xxxx;
8
|
| &xxxx;
3.
|
&xxxx;
Xxxxx obnova xxxxxx - opakovaná
|
|
|
|
|
|
|
|
|
- xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
9
|
&xxxx;
9
|
| &xxxx;
|
&xxxx; | &xxxx;
Xx/xxxxxxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
30
|
&xxxx;
30
|
| &xxxx;
|
&xxxx; | &xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
40
|
&xxxx;
40
|
| &xxxx;
|
&xxxx;
- xxxxxxx xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
4
|
&xxxx;
7
|
&xxxx;
7
|
| &xxxx;
4.
|
&xxxx;
Xxxxxxx mladých xxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- ochrana xxxxxx xxxxx buřeni
|
Kč/ha
|
A
|
d
|
1
|
4 500
|
4 000
|
|
|
- xxxxxxx xxxxxx xxxxx xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
3&xxxx;500
|
&xxxx;
2&xxxx;500
|
| &xxxx;
|
&xxxx;
- xxxxxxx kultur xxxxx xxxxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
1&xxxx;000
|
&xxxx;
700
|
| &xxxx;
|
&xxxx;
- xxxxxxx xxxxxx xxxxx xxxxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
4
|
&xxxx;
2&xxxx;500
|
&xxxx;
2&xxxx;000
|
| &xxxx;
5.
|
&xxxx;
Xxxxxxxxx xxxxxx oplocenek x xxxxx minimálně 160 xx xx účelem xxxxxxxxx xxxxxxx xxxxxxx xxxx xxxxxx částí xx zastoupením melioračních x xxxxxxxxxxxx xxxxxx 30 % x xxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
70&xxxx;000
|
&xxxx;
70&xxxx;000
|
| &xxxx;
6.
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxx xxxx - hnojení x jednotlivým xxxxxxxxx xxx 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 lesních xxxx - "XXX"
|
&xxxx;
9X, 9X, 9X, 9X
|
&xxxx; | &xxxx; |
| &xxxx;
8X, 8X, 8X, 8X, 8X, 8Q, 8X, 8X, 8M, 8X, 8X
|
&xxxx;
8X, 8O, 8X, 8X
|
&xxxx; | |
| &xxxx;
7X, 7X, 7R, 7X
|
&xxxx;
7X, 7N, 7Q, 7X
|
&xxxx;
7X, 7S, 7X, 7X, 7G, 7X, 7X
|
|
| &xxxx;
6X
|
&xxxx;
6X, 6X, 6Y, 6X
|
&xxxx;
6X, 6S, 6X, 6X, 6P, 6X, 6X, 6X, 6X, 6X, 6X, 6F, 6X, 6B, 6A
|
|
|
5M, 5X
|
&xxxx;
5X, 5X, 5X, 5X, 5Y
|
5W, 5X, 5X, 5S, 5P, 5X, 5X, 5X, 5X, 5I, 5H, 5X, 5X, 5X, 5X, 5X, 5X
|
|
| &xxxx;
4X
|
&xxxx;
4X, 4X, 4X, 4X, 4X, 4Y
|
4W, 4V, 4X, 4R, 4X, 4X, 4X, 4I, 4X, 4X, 4X, 4X, 4X, 4X
|
|
| &xxxx;
3X, 3X, 3X, 3M, 3X, 3X, 3R
|
3P, 3X, 3T, 3X
|
&xxxx;
3X, 3X, 3X, 3U, 3X, 3O, 3J, 3X, 3X, 3G, 3X, 3X, 3X, 3X
|
|
| &xxxx;
2X, 2X, 2T, 2X, 2X, 2K, 2X, 2Y
|
2A, 2X, 2X, 2X, 2P
|
2W, 2X, 2X, 2L, 2X, 2X, 2D, 2X
|
|
| &xxxx;
1X, 1X, 1X, 1X, 1X, 1X, 1X, 1X, 1X, 1X
|
&xxxx;
1X, 1X, 1X, 1X, 1J, 1S
|
1V, 1X, 1X, 1X, 1X, 1D
|
|
|
0Z, 0X, 0X, 0X, 0X, 0X, 0X, 0X, 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 SLT
|
Skupina XXX
|
|||||||||||
| &xxxx;
1.
|
&xxxx;
2.
|
&xxxx;
3.
|
&xxxx;
1.
|
&xxxx;
2.
|
&xxxx;
3.
|
|||||||
| &xxxx;
Xxxxxxxxx xxxxxx x xxxxx xxxxxx síjí
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- xxxxxxxxxx a xxxxxxxxxx xxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
&xxxx;
-
|
| &xxxx;
- základní dřeviny13)
|
Kč/ha
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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;
- meliorační x xxxxxxxxxx xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
9
|
&xxxx;
9
|
&xxxx;
9
|
&xxxx;
9
|
&xxxx;
9
|
&xxxx;
9
|
&xxxx;
9
|
&xxxx;
-
|
| &xxxx;
- základní xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
6
|
&xxxx;
6
|
&xxxx;
5
|
&xxxx;
4
|
&xxxx;
6
|
&xxxx;
5
|
&xxxx;
-
|
&xxxx;
-
|
| &xxxx;
Xxxxx xxxxxx xxxxxx - opakovaná
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- meliorační x zpevňující xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
9
|
| &xxxx; | &xxxx;
Xx/xxxxxxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
30
|
&xxxx;
30
|
&xxxx;
30
|
&xxxx;
30
|
&xxxx;
30
|
&xxxx;
30
|
&xxxx;
30
|
&xxxx;
-
|
| &xxxx; | &xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
40
|
&xxxx;
40
|
&xxxx;
40
|
&xxxx;
40
|
&xxxx;
40
|
&xxxx;
40
|
&xxxx;
40
|
&xxxx;
-
|
| &xxxx;
- xxxxxxxx dřeviny
|
Kč/sazenici
|
B
|
c
|
4
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7
|
|
Zajištění xxxxxxx xxxxxxx
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
- xxxxxxxxxx a xxxxxxxxxx xxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
34&xxxx;000
|
&xxxx;
34&xxxx;000
|
&xxxx;
26&xxxx;500
|
&xxxx;
20&xxxx;000
|
&xxxx;
34&xxxx;000
|
&xxxx;
26&xxxx;500
|
&xxxx;
20&xxxx;000
|
&xxxx;
-
|
| &xxxx;
- základní xxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
20&xxxx;000
|
&xxxx;
20&xxxx;000
|
&xxxx;
16&xxxx;000
|
&xxxx;
8&xxxx;000
|
&xxxx;
20&xxxx;000
|
&xxxx;
16&xxxx;000
|
&xxxx;
-
|
&xxxx;
-
|
| &xxxx;
Xxxxxxx porostů, 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 xxx xxxxxxxxxx xxxx
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
- xxxxxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
4&xxxx;000
|
&xxxx;
4&xxxx;000
|
&xxxx;
4&xxxx;000
|
&xxxx;
4&xxxx;000
|
&xxxx;
4&xxxx;000
|
&xxxx;
4&xxxx;000
|
&xxxx;
4&xxxx;000
|
&xxxx;
-
|
| &xxxx;
- xxxxxxxxx xxxxxxx xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
3&xxxx;200
|
&xxxx;
3&xxxx;200
|
&xxxx;
3&xxxx;200
|
&xxxx;
3&xxxx;200
|
&xxxx;
3&xxxx;200
|
&xxxx;
3&xxxx;200
|
&xxxx;
3&xxxx;200
|
&xxxx;
-
|
| &xxxx;
Xxx. xxx.
|
&xxxx;
Xxxxxxxx xxxxxxxxxx xxxxxxx x hektarech
|
Technické xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxxx xxxxxxxxxxxx xxxxxxxxxxxx se xxxxxxxxx
|
|||||
| &xxxx;
xx 5 xx
|
&xxxx;
xx 50 xx
|
&xxxx;
xx 150 xx
|
&xxxx;
xx 300 xx
|
||||||
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
X
|
&xxxx;
X
|
&xxxx;
X
|
&xxxx;
X
|
||
| &xxxx;
1.
|
&xxxx;
xx 150 xx 500
|
Kč/ha
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C
|
a
|
1
|
300
|
150
|
100
|
-
|
|
2.
|
nad 500 x xx 1000
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
350
|
&xxxx;
200
|
&xxxx;
150
|
&xxxx;
50
|
| &xxxx;
3.
|
&xxxx;
xxx 1000
|
Kč/ha
|
C
|
c
|
1
|
400
|
250
|
200
|
100
|
| &xxxx;
Xxx. xxx.
|
&xxxx;
Xxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxx
|
||||
| &xxxx;
xxxxxxxx
|
&xxxx;
xxx. xxxxxx
|
&xxxx;
xxxxxxxxxxx
|
||||||
| &xxxx;
X
|
&xxxx;
X
|
&xxxx;
X
|
||||||
| &xxxx;
1.
|
&xxxx;
Xxxxxxxxxxx xxxx xxxxxxxxxxxx xxxxx xxxxxxxx [xxx písm. x)]
|
&xxxx;
Xx/x3
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
80
|
&xxxx;
80
|
&xxxx;
50
|
| &xxxx;
2.
|
&xxxx;
Xxxxxxxxxxx nebo xxxxxxxxxxxx xxxxx xxxxx [viz xxxx. b)]
|
Kč/m3
|
D
|
b
|
1
|
30
|
30
|
20
|
|
3.
|
Přibližování dříví xxxxxxx bez 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 xxxxxx xxxxxxxxxxx xxxx xxxxxxx [xxx písm. 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 xxxxxxx xxxx xxxxxxxxx 0,5 xx na 100 xx honitby, xxxxxxx xxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxxx políčka xx 0,05 xx x xxxxxxxxx xxxxxx 1 xx,
- zřizování xxxxxxxxx xxx xxxx v xxxxxxxxxx počtu 1 xx na xxxxxxx 100 xx xxxxxxx,
- xxxxxxxx x instalace xxxx xxxxxx x xxxxxxxxx nových xxxxxxxxxx xxx na xxxxxx xxxxx x počtu xxxxxxxxx 1 ks xx 250 xx xxxxxxx,
- xxxxxxxx x xxxxxxxxx xxxx xxxxxx x xxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxxx právních xxxxxxx26) na zavlečené xxxxx xxxxxxxxx x xxxxxxx xxxxxxxxx, pokud xx x xxxxxxx xxxxxxxxx, x počtu xxxxxxxxx 1 xx xx 250 xx xxxxxxx,
- xxxxxxxx x xxxxxxxxx xxxx xxxxxx x instalace nových xxxxxxxxx xxxxx pro xxxxx xxxxx, xxxxx xxxx xxxxx, x xxxxxxxxxx xxxxx 3 xxxx xx 1 xx vodní plochy,
- xxxxxxxx x xxxxxxxxx xxxx výroba x xxxxxxxxx nových xxxxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxx v xxxxx xxxxxxxxx 1 ks xx 250 ha xxxxxxx.
- vypuštění xxxxxxxxxxx xxxx odchovaných xxxxxxx ohrožených xxxxx xxxxx (tetřeva hlušce, xxxxxxxx xxxxxxxx, koroptve xxxxx) x xxxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxx (x případě xxxxxxxx xxxxx xx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxx xx xxxxxxxxxxxx),
- pořízení x xxxxxxxx xxxx xxxxxx a xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxx xxx xxxxxxxx x xxxxx maximálně 5 xx xx 100 xx xxxxxxxxxx x xxxxxxx xxxx.
- výroba x instalace xxxxxxxxx xxxxxxxx xxxx budek xxx xxxxx, kteří xxxx xxxxx, x xxxxx 1 xx/100 xx,
- výroba x xxxxxxxxxx xxxxxxxxx xxxxxxxxx xxx xxxxxx (berličky) x trvalých xxxxxxxxx x xxxxxxxx travních xxxxxxxxx, x maximálním xxxxx 5 xxxxxxxx xx 1 xx xxxxxxxxxx xxxx x xxxxxxx.
| &xxxx;
Xxx. xxx.
|
&xxxx;
Xxxxxxx příspěvku
|
Technické xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxx
|
||
| &xxxx;
1.
|
&xxxx;
Xxxxxxxx xxxx xxxxxx xxxxxxxx xxxxxxx xxx xxxxxxxxx nebo xxxxxxx xxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
5&xxxx;000
|
| &xxxx;
|
&xxxx;
Xxxxxxxxx xxxxxxxxx xxx xxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
1&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx x instalace xxxx xxxxxx x xxxxxxxxx xxxx betonové xxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
2&xxxx;000
|
| &xxxx;
|
&xxxx;
Xxxxxxxx x instalace xxxx xxxxxx x xxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
4
|
&xxxx;
1&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx a instalace xxxx výroba a xxxxxxxxx xxxxxx xxxxxxxxx xxxxx pro vodní xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
5
|
&xxxx;
500
|
| &xxxx;
|
&xxxx;
Xxxxxxxx a instalace xxxx výroba x xxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxxx xx prasata xxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
6
|
&xxxx;
8&xxxx;000
|
| &xxxx;
2.
|
&xxxx;
Xxxxxxxxx xxxxxxxxxxx xxxx xxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxx xxxxx x xxxxxxxxxx jejich xxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- xxxxxx xxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
7&xxxx;000
|
| &xxxx;
|
&xxxx;
- xxxxxxxx obecný
|
Kč/ks
|
G
|
b
|
2
|
5 000
|
|
|
- xxxxxxxx xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
100
|
| &xxxx;
|
&xxxx;
Xxxxxxxx xxxx xxxxxx x umístění přenosných xxxxxxxxxx xxx xxxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
4
|
&xxxx;
200
|
| &xxxx;
3.
|
&xxxx;
Xxxxxx xxxxx zvěře se xxxxxxxx xxxxx nebo 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 dravců x xxxxxxx rostlin - ochrana xxxxxxxxxxxx xxxxxx xxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- xxxxxx x xxxxxxxxx xxxxxxxxx xxxxxxxx x xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
250
|
| &xxxx;
|
&xxxx;
- xxxxxx a xxxxxxxxxx xxxxxxxxx stanovišť xxx xxxxxx (berličky) xx xxxxxxxxxx půdě
|
Kč/ks
|
G
|
d
|
2
|
40
|
|
5.
|
Medikované xxxxxxx xxx přidávání xx xxxxx xxx xxxxx parazitóz x xxxxxxxx zvěře
|
Kč/kg
|
G
|
e
|
1
|
200
|
| &xxxx;
Xxx. xxx.
|
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|
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- xxxxx teriér
|
Kč/zkouška
|
K
|
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|
1
|
2 000
|
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- xxxxx xxxxxx
|
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Xx/xxxxxxx
|
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|
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|
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|
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2&xxxx;000
|
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|
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Xx/xx
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|
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|
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|
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Xx/xx
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|
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|
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2
|
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5&xxxx;000
|
| &xxxx;
|
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- xxxxx velký
|
Kč/ks
|
K
|
b
|
3
|
5 000
|
|
|
- orel xxxxxx
|
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Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
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4
|
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5&xxxx;000
|
| &xxxx;
Xxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxx na hospodaření x lesích podle xxxxxx A xx X xxxxxxx x. 9 x zákonu x. 504/2012 Xx., x státním rozpočtu Xxxxx xxxxxxxxx xx xxx 2013
|
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3. Xxxxx xxxxxxxxxxxxx xxxxxxx podacího xxxxx
|
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1. Xxxxxx xxxxx
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2. Xxx. x. xxxxxxx
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Xxxxxxx
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4. Xxx xxxxxxxx
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5. Xxxxx xxxxx (XX)
|
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6. XX (xxxx-xx xxxxxxxxx)
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7. XXX (xxxx-xx přiděleno)
|
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XX2. Xxx xxxxxxx
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| &xxxx;
8. Xxxxx xxxx (XX)
|
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9. Xxxxxxxx žadatele (XX)
|
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10. Xxxxx, popř. xxxxx xxxxxxxx (XX)
|
&xxxx;
11. Xxxxx xx (XX)
|
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| &xxxx;
12. Xxxxxxxx firma xxxx xxxxx právnické xxxxx (XX)
|
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| &xxxx;
13. Xxxxx xxxx (XX)
|
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14. Xxxxxxxx xxxxxxxx xxxxxxxxx xxxxx (XX)
|
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15. Xxxxx, xxxx. xxxxx xxxxxxxx xxxxxxxxx osoby (XX)
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16. Xxxxx xx (XX)
|
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17. Obec
|
18. Xxxx xxxx
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19. Xxxxx orientační
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|
20. Xxxxxxx část
|
21. Xxxxx
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22. Xxxxx xxxx
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23. XXX
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24.
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25. Xxxxxxx
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26. Xxx
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27. Okres
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28. Xxxxx správce xxxx (Xxxxxxxx xxxx)
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Xxxxxx xxx doručování
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|
31. Xxxxxxxx x jméno, popř. xxxxx xxxxxxxxxxxxxx xxxxxxxx
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32. Xxxx (xxxxxxx část, xxxx xxxx)
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33. Xxxxx
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34. Xxxxx xxxx
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41. Xxx xxxxx
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42. Xxxxxxxxxx xxxxxx
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43. Xxxxxxxxx podle xxxxxxx A, xxxx.:
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44. Xxxxxxxxx xxxxx xxxxxxx X, xxxx.:
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45. Xxxxxxxxx xxxxx xxxxxxx C, xxxx.:
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46. Xxxxxxxxx podle xxxxxxx X, xxxx.:
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Xxxxxxxxxx, xx xxxx xx xxxxxx xxxxxx č. 289/1995 Xx. osoba, xx xxxxxx se xxxxxxxx práva a xxxxxxxxxx vlastníka lesa, x souhlasím xx xxxxxxxxxxx xxxxx stanovených x xxxxxxxxxx. Xxxxxxxxxx, xx jsem xx xxxxx, xx předmět xxxxxxxxxx příspěvku financovaný (x xxxxxxxx) xxxxx xxxxxx xxxxxxxx xxxxx xxx xxxxxxxx x xxxxxx xxxxxxxxx xxxxxx xxxx x xxxxx XX. Prohlašuji, xx xxxxxx xxxxxxxx v xxxxxxxx xx smyslu Xxxxxx Xxxxxxxxxxxx xxx xxxxxx xxxxxxx xx xxxxxxxx x xxxxxxxxxxxxxxxxx xxxxxxx x obtížích (Xx. xxxx. C 244, 1.10.2004, x. 2). Xxxxxxxxxx, xx xxxxxxx údaje uvedené x xxxx xxxxxxx x xxxxxx přílohách xxxx pravdivé, xxxxx x xxxxxxx xxxxxxxx xxxxxx xxxxxxxx a xx jsem xx xxxxx xxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxx xxxxxxxxx xxxxx. X xxxxxxx příspěvku xxxxx xxxx. D prohlašuji, xx xxxxxxx x xxxxxxxxx xxxxxxxxxxxx z xxxxxxxx příspěvku xxxxxxxx xxxxxxxxxx xx xxxx xxxx xxx.
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51. Xxx
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55. Projednáno xxx
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56. Xxxxxxxx
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Xxxxx xxxxxxxxx xx xxx 2013
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2. Rodné xxxxx (FO)
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Xxxxxxxxx, xx xxxxxxx xxxxx xxxx provedeny xxxxxxxx, x&xxxx;xxxxxxx x&xxxx;xxxxxx xxxxxxx, XXX, xxxx. XXX, xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxx x xx xxxxxxx materiál xxx xxxxx xxxxxx s platnou xxxxxxx xxx nakládání xx xxxxxx a xxxxxxxxxx xxxxxxx xxxxxx (xxxxx této xxxxxxx xx uvede x&xxxx;X. 25).
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21. X
|
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22. Xxx
|
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23. Xxxxxxxx, jméno, titul
|
24. Xxxxxx
|
&xxxx;
26. Razítko xxxxxxxxx xxxxxxx xxxxxxxxx
|
&xxxx;
27. Podpis xxxxxxxx x xxxxx
|
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| &xxxx;
Xxxxxxx x xxxxxxx vyplňte xxxxxx xxxxxxx, xxxxxxx xxxxxxxx xxxxxx nebo xxxxxxxx sestavou xxxxxx xxxxxxxxx.
|
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25. X. xxxxxxx xxxxxxxxxx
|
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|
Příloha x. 1 x xxxxxxx x xxxxxxxxxx xxxxxxxxx xx hospodaření x xxxxxx xxxxx písmene X xxxxxxx č. 9 x xxxxxx x. 504/2012 Sb., x xxxxxxx xxxxxxxx Xxxxx xxxxxxxxx na xxx 2013
|
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| &xxxx;
1. Xxxxx xxxxx (XX)
|
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2. XX (xxxx-xx xxxxxxxxx)
|
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3. Xxx. x. xxxxxxx
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4. Xxxxxxx xxxxx
|
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5. Xxxxxx xxxxxxx
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Xxxxxx xxxxxxxxxx xxxxxxxxx xxxx
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Xxxxxx xxxxxxx
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Xxx. x.
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Xxxxxxxx (xxxxxxxx xxxxx xx spoluvlastníků)
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Katastrální xxxxx (xxxxx, xxxxx)
|
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Xxxxxx xxxxxxxxxx lesního majetku
|
Indi- xxxx
|
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Xxxxx xxxxxxxxx v Kč
|
Požadovaný xxxxxxxxx x&xxxx;Xx
|
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Xxxxxxxxx příspěvek x Kč
|
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|
Příjmení x xxxxx, obchodní firma xxxx název xxxxxxxxx xxxxx
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Xxxxx číslo, nebo XX (bylo-li přiděleno)
|
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6
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7
|
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8
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9
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10
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11
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12
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13
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14
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15
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Xxxxxxxxx, že xxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxx xx xxxxxxxx, xxxxxxxx x&xxxx;xxxx xxxxxxxxx vlastníků xxxx.
|
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16. X
|
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17. Xxx
|
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18. Příjmení, xxxxx, xxxxx
|
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19. Razítko x xxxxxx xxxxxxxxx xxxxxxx xxxxxxxxx
|
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| &xxxx;
Xxxxxxx x&xxxx;xxxxxxx xxxxxxx xxxxxx xxxxxxx, xxxxxxx hůlkovým xxxxxx xxxx xxxxxxxx sestavou xxxxxx xxxxxxxxx.
|
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| &xxxx;
Xxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx x xxxxxx podle xxxxxxx X xxxxxxx x. 9 k xxxxxx x. 504/2012 Xx., x xxxxxxx xxxxxxxx Xxxxx xxxxxxxxx na xxx 2013
|
&xxxx;
3. Xxxxx xxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxx
|
||||||||||||||||||||||||
| &xxxx;
1. Podací místo
|
2. Xxx. x. žádosti
|
||||||||||||||||||||||||
|
Žadatel
|
|||||||||||||||||||||||||
|
4. Xxx xxxxxxxx
|
&xxxx;
5. Rodné xxxxx (XX)
|
&xxxx;
6. IČ (xxxx-xx xxxxxxxxx)
|
&xxxx;
7. DIČ (xxxx-xx přiděleno)
|
||||||||||||||||||||||
|
ZR1. Xxxxx xxxxxxx xxxxxxxxxx
|
&xxxx;
XX2. Xxx xxxxxxx
|
||||||||||||||||||||||||
| &xxxx;
8. Titul xxxx (XX)
|
&xxxx;
9. Xxxxxxxx žadatele (XX)
|
&xxxx;
10. Xxxxx, xxxx. xxxxx xxxxxxxx (XX)
|
&xxxx;
11. Xxxxx xx (FO)
|
||||||||||||||||||||||
|
12. Xxxxxxxx firma xxxx xxxxx xxxxxxxxx osoby (XX)
|
|||||||||||||||||||||||||
| &xxxx;
13. Titul před (XX)
|
&xxxx;
14. Příjmení zástupce xxxxxxxxx osoby (XX)
|
&xxxx;
15. Xxxxx, xxxx. xxxxx xxxxxxxx xxxxxxxxx osoby (XX)
|
&xxxx;
16. Xxxxx za (XX)
|
||||||||||||||||||||||
| &xxxx;
17. Xxxx
|
&xxxx;
18. Xxxx xxxx
|
&xxxx;
19. Xxxxx xxxxxxxxxx
|
|||||||||||||||||||||||
| &xxxx;
20. Xxxxxxx xxxx
|
&xxxx;
21. Xxxxx
|
&xxxx;
22. Xxxxx xxxx
|
|||||||||||||||||||||||
| &xxxx;
23. PSČ
|
24.
|
25. Xxxxxxx
|
&xxxx;
26. E-mail
|
||||||||||||||||||||||
|
27. Xxxxx
|
&xxxx;
28. Xxxxx xxxxxxx xxxx (Xxxxxxxx úřad)
|
29. Xxxxxx XXX*)
|
|||||||||||||||||||||||
| &xxxx; | &xxxx; | &xxxx;
X
|
&xxxx;
X
|
||||||||||||||||||||||
| &xxxx;
Xxxxxx pro xxxxxxxxxx
|
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| &xxxx;
30. Xxxxxxxx x xxxxx xxxxxxx xxxxx, xxxxxxxx xxxxx nebo xxxxx xxxxxxxxx osoby (příp. xxx. xxxxxxxx)
|
&xxxx;
31. Příjmení x xxxxx, xxxx. xxxxx xxxxxxxxxxxxxx xxxxxxxx
|
||||||||||||||||||||||||
| &xxxx;
32. Xxxx (xxxxxxx xxxx, xxxx xxxx)
|
&xxxx;
33. Xxxxx
|
&xxxx;
34. Xxxxx xxxx
|
|||||||||||||||||||||||
| &xxxx;
35. XXX
|
&xxxx;
36.
|
&xxxx;
37. Xxxxxxx
|
&xxxx;
38. Xxx
|
||||||||||||||||||||||
| &xxxx;
Xxxxxxxx xxxxxxx
|
|||||||||||||||||||||||||
| &xxxx;
39. Xxxxx peněžního ústavu
|
40. Xxxxx xxxx
|
&xxxx;
41. Kód xxxxx
|
&xxxx;
42. Xxxxxxxxxx xxxxxx
|
||||||||||||||||||||||
| &xxxx;
Xxxxxxx xxxxxxxxxx příspěvku (xxxxxxxxx xx zaokrouhluje xxxx xx celé xxxxxx xxxx)
|
&xxxx;
44. Xxxxx xxxxxx
|
||||||||||||||||||||||||
| &xxxx;
43. Xxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx; | &xxxx; | |||||||||||||||||||||
| &xxxx; | &xxxx; | ||||||||||||||||||||||||
| &xxxx;
Xxxxxxxxxxxxx xxxxx x honitbě
|
|||||||||||||||||||||||||
|
45. Název xxxxxxx
|
&xxxx;
46. Uznána (kým)
|
47. Xxxxx xxxxxxx
|
&xxxx;
48. Xx xxx
|
||||||||||||||||||||||
| &xxxx;
Xxxxxx xxxxxxxxxx
Xxxxxxxxxx, že xxxx xx xxxxxx xxxxxx č. 449/2001 Xx., x myslivosti, xx xxxxx xxxxxxxxxx xxxxxxxx, osoba, na xxxxxx se xxxxxxxx xxxxx a xxxxxxxxxx xxxxxxxxx honitby, x xxxxxxxxx xx xxxxxxxxxxx xxxxx stanovených x xxxxxxxxxx. Prohlašuji, že xxxx xx xxxxx, xx xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx (x xxxxxxxx) podle xxxxxx xxxxxxxx nesmí být xxxxxxxx x xxxxxx xxxxxxxxx xxxxxx xxxx x xxxxx Xxxxxxxx xxxx. Xxxxxxxxxx, že xxxxxx podnikem x xxxxxxxx xx smyslu Xxxxxx Xxxxxxxxxxxx xxx xxxxxx podporu xx xxxxxxxx a xxxxxxxxxxxxxxxxx xxxxxxx x xxxxxxxx (Xx. xxxx. X 244, 1.10.2004, x. 2). Xxxxxxxxxx, že xxxxxxx xxxxx xxxxxxx x xxxx xxxxxxx x xxxxxx xxxxxxxxx xxxx xxxxxxxx, xxxxx x splňují xxxxxxxx xxxxxx pravidel x xx xxxx xx xxxxx xxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxx xxxxxxxxx údajů.
|
|||||||||||||||||||||||||
|
52. Otisk xxxxxxx xxxxxxxx
(x právnické xxxxx vždy)
|
|||||||||||||||||||||||||
|
49. X
|
&xxxx;
50. Xxx
|
&xxxx;
51. Podpis
|
|||||||||||||||||||||||
|
Výsledek xxxxxxxxxx
|
|||||||||||||||||||||||||
| &xxxx;
53. Xxxxxxxx
|
&xxxx;
54. Projednáno dne
|
55. Xxxxxxxx
|
&xxxx;
Xx
|
&xxxx;
56. Podpis
|
|||||||||||||||||||||
|
*) xxxxxx xx xxxxxxxxxxxx
|
|||||||||||||||||||||||||
| &xxxx;
Xxxxxxx x xxxxxxx x poskytnutí xxxxxxxxxx xxxxxxxxx xx hospodaření x lesích xxxxx xxxxxxx G xxxxxxx x. 9 x xxxxxx č. 504/2012 Xx., o xxxxxxx xxxxxxxx České xxxxxxxxx xx xxx 2013
|
|||||||
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
| &xxxx;
1. Xxxxx xxxxx (XX)
|
&xxxx; | &xxxx;
2. XX (xxxx-xx xxxxxxxxx)
|
&xxxx;
3. Xxxxxxx xxxxx
|
&xxxx; | |||
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxxxxx (xxxxxxxx xxxxx)
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxx x. j.
|
Sazba Kč/t. x.
|
&xxxx;
Xxxxxxxxx
|
||
| &xxxx;
xxxxxxxxxx
|
&xxxx;
xxxxxxxxx
|
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| &xxxx;
Xx
|
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| &xxxx;
Xxxxxxx xxxxxxxxx
x
|
&xxxx;
Xxxxxx políčka
|
ha
|
|
5 000
|
|||
|
Zřizování xxxxxxxxx xxx xxxx
|
&xxxx;
xx
|
&xxxx; | &xxxx;
1&xxxx;000
|
&xxxx; | &xxxx; | ||
| &xxxx;
Xxxxxxxx x xxxxxxxxx xxxx xxxx nory
|
ks
|
2 000
|
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|
výroba x xxxxxxxxx xxxx xxxxxx xxxxxxxx
|
&xxxx;
xx
|
&xxxx; | &xxxx;
1&xxxx;000
|
&xxxx; | &xxxx; | ||
| &xxxx;
Xxxxxxx xxxxx xxx xxxxx xxxxx
|
&xxxx;
xx
|
&xxxx; | &xxxx;
500
|
&xxxx; | &xxxx; | ||
| &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx divoká
|
ks
|
|
8 000
|
||||
|
b
|
Vypouštění xxxxxxx xxxxxxxxxx xxxxx 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 xxxxx
|
&xxxx;
xx
|
&xxxx;
|
&xxxx;
1&xxxx;000
|
&xxxx; | &xxxx; | ||
| &xxxx;
x
|
&xxxx;
Xxxxxxx xxxxxxxx x xxxxx xxx xxxxx - xxxxxx
|
&xxxx;
xx
|
&xxxx;
|
&xxxx;
250
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxx xxxxxxxxxx xxx xxxxxx - berličky
|
ks
|
|
40
|
||||
|
e
|
Medikované premixy xxx xxxxxxxx x xxxxx xxxxxxxx xxxxxxxx xxxxx
|
&xxxx;
xx
|
&xxxx;
|
&xxxx;
200
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxx
|
&xxxx;
XXXXXX
|
&xxxx; | &xxxx;
|
&xxxx;
X
|
&xxxx;
X
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxxxxxxxx xxxxxxxxx xx zdolávání xxxxx x&xxxx;xxxxxxx xxxxx
|
&xxxx;
xxxxxxx
|
&xxxx; | &xxxx; | |||
| &xxxx;
xxxxx (Kč)
|
stanovené %
|
&xxxx; | &xxxx; | ||||
| &xxxx;
|
&xxxx;
|
&xxxx; | &xxxx; | ||||
| &xxxx;
X
|
&xxxx;
XXXXXX
|
&xxxx; | &xxxx; | &xxxx;
X
|
&xxxx;
X
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx x xxxxxx xxxxx xxxxxxx X xxxxxxx x. 9 x xxxxxx č. 504/2012 Sb., x xxxxxxx rozpočtu České xxxxxxxxx na rok 2013
|
&xxxx;
3. Xxxxx xxxxxxxxxxxxx xxxxxxx podacího xxxxx
|
|||||||||||||||||||||||||||||||||||
| &xxxx;
1. Xxxxxx xxxxx
|
&xxxx;
2. Xxx. x. xxxxxxx
|
&xxxx; | ||||||||||||||||||||||||||||||||||
| &xxxx;
Xxxxxxx
|
||||||||||||||||||||||||||||||||||||
| &xxxx;
4. Kód xxxxxxxx
|
&xxxx;
5. Xxx xxxxxxxxxxx
|
&xxxx;
6. Xxxxx číslo (FO)
|
7. XX (bylo-li přiděleno)
|
8. XXX (xxxx-xx přiděleno)
|
||||||||||||||||||||||||||||||||
|
ZR1. Xxxxx dokladu xxxxxxxxxx
|
&xxxx;
XX2. Xxx dokladu
|
|||||||||||||||||||||||||||||||||||
|
9. Xxxxx xxxx (FO)
|
10. Xxxxxxxx xxxxxxxx (XX)
|
&xxxx;
11. Xxxxx, xxxx. jména xxxxxxxx (XX)
|
&xxxx;
12. Xxxxx za (XX)
|
|||||||||||||||||||||||||||||||||
| &xxxx;
13. Obchodní xxxxx xxxx xxxxx xxxxxxxxx xxxxx (XX)
|
||||||||||||||||||||||||||||||||||||
| &xxxx;
14. Xxxxx xxxx (PO)
|
15. Xxxxxxxx xxxxxxxx xxxxxxxxx xxxxx (XX)
|
&xxxx;
16. Xxxxx, popř. xxxxx xxxxxxxx právnické xxxxx (XX)
|
&xxxx;
17. Titul xx (XX)
|
|||||||||||||||||||||||||||||||||
| &xxxx;
18. Obec
|
19. Xxxx xxxx
|
&xxxx;
20. Xxxxx xxxxxxxxxx
|
||||||||||||||||||||||||||||||||||
| &xxxx;
21. Xxxxxxx xxxx
|
&xxxx;
22. Xxxxx
|
&xxxx;
23. Xxxxx xxxx
|
||||||||||||||||||||||||||||||||||
| &xxxx;
24. XXX
|
&xxxx;
25.
|
&xxxx;
26. Telefon
|
27. X-xxxx
|
|||||||||||||||||||||||||||||||||
| &xxxx;
28. Xxxxx
|
&xxxx;
29. Xxxxx xxxxxxx xxxx (Xxxxxxxx xxxx)
|
&xxxx;
30. Xxxxxx XXX*)
|
||||||||||||||||||||||||||||||||||
| &xxxx; | &xxxx; | &xxxx;
X
|
&xxxx;
X
|
|||||||||||||||||||||||||||||||||
| &xxxx;
Xxxxxx xxx xxxxxxxxxx
|
||||||||||||||||||||||||||||||||||||
| &xxxx;
31. Xxxxxxxx a xxxxx, xxxx. jména xxxxxxx osoby, obchodní xxxxx xxxx xxxxx xxxxxxxxx osoby (xxxx. xxx. jednotky)
|
32. Xxxxxxxx x xxxxx, xxxx. xxxxx zplnomocněného xxxxxxxx
|
|||||||||||||||||||||||||||||||||||
| &xxxx;
33. Xxxx (městská xxxx, xxxx obce)
|
34. Ulice
|
35. Xxxxx domu
|
||||||||||||||||||||||||||||||||||
|
36. PSČ
|
37.
|
38. Xxxxxxx
|
&xxxx;
39. Xxx
|
|||||||||||||||||||||||||||||||||
| &xxxx;
Xxxxxxxx xxxxxxx
|
||||||||||||||||||||||||||||||||||||
| &xxxx;
40. Xxxxx xxxxxxxxx ústavu
|
41. Xxxxx xxxx
|
&xxxx;
42. Xxx xxxxx
|
&xxxx;
43. Xxxxxxxxxx xxxxxx
|
|||||||||||||||||||||||||||||||||
| &xxxx;
Xxxxxxx xxxxxxxxxx xxxxxxxxx (xxxxxxxxx xx xxxxxxxxxxxx xxxx xx xxxx xxxxxx xxxx)
|
||||||||||||||||||||||||||||||||||||
| &xxxx;
X.1.1
|
&xxxx;
44. Počet 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 o xxxxxx xxxxxxxxxxxx plánu
|
||||||||||||||||||||||||||||||||||||
|
48. Čís. xxx XXX
|
&xxxx; | &xxxx;
49. Platnost xx
|
&xxxx; | &xxxx;
50. Celkové xxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx; | |||||||||||||||||||||||||||||
| &xxxx;
Xxxxxx xxxxxxxxxx
Xxxxxxxxxx, xx xxxx xx xxxxxx xxxxxx x. 289/1995 Xx., xxxxx, xx xxxxxx xx xxxxxxxx práva x xxxxxxxxxx xxxxxxxxx xxxx, x xxxxxxxxx x xxxxxxxxxxx údajů xxxxxxxxxxx x xxxxxxxxxx. Xxxxxxxxxx, xx xxxx xx xxxxx, že xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx (x částečně) xxxxx xxxxxx xxxxxxxx xxxxx xxx xxxxxxxx x xxxxxx xxxxxxxxx xxxxxx xxxx z xxxxx Xxxxxxxx unie. Xxxxxxxxxx, že nejsem xxxxxxxx x xxxxxxxx xx xxxxxx Xxxxxx Xxxxxxxxxxxx pro státní xxxxxxx na záchranu x restrukturalizaci xxxxxxx x xxxxxxxx (Xx. xxxx. C 244, 1.10.2004, x. 2). Xxxxxxxxxx, že veškeré xxxxx xxxxxxx v xxxx žádosti x xxxxxx přílohách xxxx xxxxxxxx, xxxxx x xxxxxxx podmínky xxxxxx xxxxxxxx a xx xxxx xx xxxxx xxxxxxxx následků xxxxxxx xxxxxxxxxxxx xxxx xxxxxxxxx xxxxx.
|
&xxxx; | |||||||||||||||||||||||||||||||||||
| &xxxx;
54. Xxxxx xxxxxxx xxxxxxxx
(x právnické xxxxx xxxx)
|
||||||||||||||||||||||||||||||||||||
| &xxxx;
51. V
|
52. Xxx
|
&xxxx;
53. Xxxxxx
|
&xxxx; | |||||||||||||||||||||||||||||||||
| &xxxx;
Xxxxxxxx xxxxxxxxxx
|
||||||||||||||||||||||||||||||||||||
| &xxxx;
55. Xxxxxxxx
|
&xxxx;
56. Xxxxxxxxxx xxx
|
&xxxx;
57. Xxxxxxxx
|
&xxxx;
Xx
|
&xxxx;
58. Xxxxxx
|
||||||||||||||||||||||||||||||||
| &xxxx;
*) xxxxxx xx xxxxxxxxxxxx
|
||||||||||||||||||||||||||||||||||||
| &xxxx;
Xxxxxx x xxxxxxxxxx xxxxxxxxxx příspěvku xx xxxxxxxxxxx x xxxxxx xxxxx xxxxxxx X xxxxxxx č. 9 x xxxxxx x. 504/2012 Sb., o xxxxxxx xxxxxxxx Xxxxx xxxxxxxxx xx xxx 2013
|
&xxxx;
3. Xxxxx xxxxxxxxxxxxx xxxxxxx xxxxxxxx místa
|
|||||||||||||||||||||||||||||
|
1. Xxxxxx xxxxx
|
&xxxx;
2. Xxx. x. xxxxxxx
|
&xxxx; | ||||||||||||||||||||||||||||
| &xxxx;
Xxxxxxx
|
||||||||||||||||||||||||||||||
| &xxxx;
4. Xxx xxxxxxxx
|
&xxxx;
5. Xxx vlastnictví
|
6. Xxxxx xxxxx (XX)
|
&xxxx;
7. XX (xxxx-xx xxxxxxxxx)
|
&xxxx;
8. XXX (bylo-li xxxxxxxxx)
|
||||||||||||||||||||||||||
| &xxxx;
XX1. Xxxxx dokladu xxxxxxxxxx
|
&xxxx;
XX2. Xxx xxxxxxx
|
|||||||||||||||||||||||||||||
| &xxxx;
9. Xxxxx xxxx (XX)
|
&xxxx;
10. Xxxxxxxx xxxxxxxx (XX)
|
&xxxx;
11. Jméno, xxxx. xxxxx žadatele (XX)
|
&xxxx;
12. Xxxxx xx (XX)
|
|||||||||||||||||||||||||||
| &xxxx;
13. Xxxxxxxx xxxxx xxxx xxxxx xxxxxxxxx xxxxx (XX)
|
||||||||||||||||||||||||||||||
| &xxxx;
14. Titul xxxx (PO)
|
15. Xxxxxxxx xxxxxxxx právnické xxxxx (XX)
|
&xxxx;
16. Xxxxx, xxxx. xxxxx xxxxxxxx právnické xxxxx (XX)
|
&xxxx;
17. Xxxxx xx (PO)
|
|||||||||||||||||||||||||||
|
18. Xxxx
|
&xxxx;
19. Xxxx xxxx
|
&xxxx;
20. Číslo xxxxxxxxxx
|
||||||||||||||||||||||||||||
| &xxxx;
21. Xxxxxxx xxxx
|
&xxxx;
22. Xxxxx
|
&xxxx;
23. Xxxxx xxxx
|
||||||||||||||||||||||||||||
| &xxxx;
24. XXX
|
&xxxx;
25.
|
&xxxx;
26. Telefon
|
27. Fax
|
|||||||||||||||||||||||||||
|
28. Xxxxx
|
&xxxx;
29. Xxxxx xxxxxxx xxxx (Xxxxxxxx xxxx)
|
&xxxx;
30. Xxxxxx XXX*)
|
||||||||||||||||||||||||||||
| &xxxx; | &xxxx; | &xxxx;
X
|
&xxxx;
X
|
|||||||||||||||||||||||||||
| &xxxx;
Xxxxxx pro xxxxxxxxxx
|
||||||||||||||||||||||||||||||
| &xxxx;
31. Příjmení a xxxxx xxxxxxx xxxxx, xxxxxxxx xxxxx xxxx xxxxx právnické osoby (xxxx. xxx. xxxxxxxx)
|
&xxxx;
32. Xxxxxxxx x jméno, xxxx. xxxxx xxxxxxxxxxxxxx xxxxxxxx
|
|||||||||||||||||||||||||||||
| &xxxx;
33. Xxxx (xxxxxxx xxxx, xxxx obce)
|
34. Xxxxx
|
&xxxx;
35. Xxxxx domu
|
||||||||||||||||||||||||||||
|
36. XXX
|
&xxxx;
37.
|
&xxxx;
38. Xxxxxxx
|
&xxxx;
39. Xxx
|
|||||||||||||||||||||||||||
| &xxxx;
Xxxxxxxx xxxxxxx
|
||||||||||||||||||||||||||||||
| &xxxx;
40. Xxxxx peněžního xxxxxx
|
&xxxx;
41. Xxxxx účtu
|
42. Xxx xxxxx
|
&xxxx;
43. Specifický xxxxxx
|
|||||||||||||||||||||||||||
| &xxxx;
Xxxxxxx finančního xxxxxxxxx (xxxxxxxxx xx zaokrouhluje xxxx xx celé xxxxxx xxxx)
|
||||||||||||||||||||||||||||||
| &xxxx;
44. Xxxxxxxxx xxx xxxxxxx
|
&xxxx;
X
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
49.
|
&xxxx; | &xxxx; | &xxxx;
50. Počet xxxxxx
|
|||||||||||||||||||||||
| &xxxx;
45. Specifikace (xxxx. x, b)
|
|
X
|
-
|
|||||||||||||||||||||||||||
|
46. Xxxxx xxxx
|
&xxxx; | &xxxx; | ||||||||||||||||||||||||||||
| &xxxx;
47. Xxxxxxx xxxxxxxx (xxxxxxxxxxx xxxxxxx)
|
&xxxx; | &xxxx;
Xx
|
&xxxx; | &xxxx; | ||||||||||||||||||||||||||
| &xxxx;
48. Xxxxxxxxxx xxxx xxxxxxxxx pro xxxxx rok
|
Kč
|
|||||||||||||||||||||||||||||
|
Čestné xxxxxxxxxx
Xxxxxxxxxx, xx xxxx xx xxxxxx zákona x. 289/1995 Sb., osoba, xx xxxxxx xx xxxxxxxx xxxxx x xxxxxxxxxx xxxxxxxxx xxxx, x xxxxxxxxx x xxxxxxxxxxx údajů stanovených x pravidlech. Xxxxxxxxxx, xx xxx zajištěny xxxxxxxx prostředky, xx xxxxxxx se xxxxxxxx xxxxxxxxxxxx požadovanou xxxx. Xxxxxxxxxx, že xxxx xx vědom, xx xxxxxxx finančního xxxxxxxxx xxxxxxxxxxx (x částečně) xxxxx xxxxxx xxxxxxxx xxxxx xxx xxxxxxxx x xxxxxx veřejných xxxxxx nebo x xxxxx Xxxxxxxx xxxx. Xxxxxxxxxx, xx xxxxxx xxxxxxxx x xxxxxxxx xx smyslu Pokynů Xxxxxxxxxxxx xxx xxxxxx xxxxxxx na xxxxxxxx x restrukturalizaci xxxxxxx x xxxxxxxx (Xx. xxxx. C 244, 1.10.2004, x. 2). Xxxxxxxxxx, že veškeré xxxxx xxxxxxx x xxxx xxxxxxx x xxxxxx xxxxxxxxx xxxx xxxxxxxx, xxxxx x xxxxxxx xxxxxxxx xxxxxx xxxxxxxx x xx xxxx xx xxxxx xxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxx nebo xxxxxxxxx xxxxx.
|
&xxxx; | |||||||||||||||||||||||||||||
| &xxxx;
54. Xxxxx razítka xxxxxxxx
(x právnické xxxxx xxxx)
|
||||||||||||||||||||||||||||||
| &xxxx;
51. X
|
&xxxx;
52. Dne
|
53. Xxxxxx
|
&xxxx; | |||||||||||||||||||||||||||
| &xxxx;
Xxxxxxxx projednání
|
||||||||||||||||||||||||||||||
|
55. Xxxxxxxx
|
&xxxx;
56. Xxxxxxxxxx xxx
|
&xxxx;
57. Xxxxxxxx
|
&xxxx;
Xx
|
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58. Xxxxxx
|
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| &xxxx;
*) hodící se xxxxxxxxxxxx
|
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| &xxxx;
Xxxxxxx x žádosti x xxxxxxxxxx xxxxxxxxxx xxxxxxxxx xx hospodaření x xxxxxx xxxxx xxxxxxx X xxxxxxx x. 9 k zákonu x. 504/2012 Xx., x xxxxxxx xxxxxxxx Xxxxx xxxxxxxxx xx xxx 2013
|
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| &xxxx;
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|
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|
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| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||||||
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Xxxxx x. x. (2 des. xxxxx)
|
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Xxxxx xxxxxxxx
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Xxxxx x. j.
|
Parametr
|
Měrná xxxxxxxx
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Xxxxx x. x.
|
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Xxxxxxxxxxx xxxxxxxxx x xxxxxx xxxxxxxxxxx (x celých Xx)
|
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| &xxxx;
Xxxxxxxxx xxxxxxx x xxxxxx
|
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Xxxxxx xxxx - xxxxxxxxxx
|
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Xxxxx xxx
|
&xxxx;
Xxxxx roky - xxxx
|
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Xxxx celkem
|
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|
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|
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Xxxxxxx xxxxxxxx xxxxx
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Xxxx xxxxxxx
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|
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Xxxxxxx xxxxxxxx xxxxx
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Xxxx xxxxxxx
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Xxxxxxx xxxxxx
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vlastní xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
xxxxxx xxxxxxxxx xxx pravidel
|
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|
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|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
| &xxxx;
Xxxxxxx X x X celkem
|
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|
z toho xxxxxx xxxxxxxxx dle xxxxxxxx celkem
|
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|
Žádost x xxxxxxxxxx xxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx x xxxxxx xxxxx xxxxxxx X přílohy x. 9 x xxxxxx x. 504/2012 Sb., x xxxxxxx xxxxxxxx Xxxxx xxxxxxxxx na xxx 2013
|
&xxxx;
3. Xxxxx xxxxxxxxxxxxx xxxxxxx podacího xxxxx
|
||||||||||||||||||||||||||||||
| &xxxx;
1. Xxxxxx xxxxx
|
&xxxx;
2. Xxx. č. xxxxxxx
|
&xxxx; | |||||||||||||||||||||||||||||
| &xxxx;
Xxxxxxx
|
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| &xxxx;
4. Xxx žadatele
|
5. Xxx xxxxxxxxxxx
|
&xxxx;
6. Xxxxx xxxxx (XX)
|
&xxxx;
7. XX (bylo-li xxxxxxxxx)
|
&xxxx;
8. XXX (xxxx-xx xxxxxxxxx)
|
|||||||||||||||||||||||||||
| &xxxx;
XX1. Číslo xxxxxxx xxxxxxxxxx
|
&xxxx;
XX2. Xxx xxxxxxx
|
||||||||||||||||||||||||||||||
| &xxxx;
9. Xxxxx xxxx (FO)
|
10. Xxxxxxxx žadatele (FO)
|
11. Xxxxx, xxxx. xxxxx xxxxxxxx (FO)
|
12. Xxxxx xx (XX)
|
||||||||||||||||||||||||||||
| &xxxx;
13. Obchodní xxxxx xxxx xxxxx xxxxxxxxx xxxxx (XX)
|
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| &xxxx;
14. Xxxxx xxxx (XX)
|
&xxxx;
15. Xxxxxxxx zástupce právnické xxxxx (PO)
|
16. Xxxxx, xxxx. xxxxx zástupce xxxxxxxxx xxxxx (PO)
|
17. Xxxxx za (PO)
|
||||||||||||||||||||||||||||
|
18. Xxxx
|
&xxxx;
19. Část obce
|
20. Xxxxx xxxxxxxxxx
|
|||||||||||||||||||||||||||||
| &xxxx;
21. Xxxxxxx xxxx
|
&xxxx;
22. Ulice
|
23. Xxxxx xxxx
|
|||||||||||||||||||||||||||||
| &xxxx;
24. PSČ
|
25.
|
26. Xxxxxxx
|
&xxxx;
27. Xxx
|
||||||||||||||||||||||||||||
| &xxxx;
28. Okres
|
29. Xxxxx xxxxxxx daně (Xxxxxxxx xxxx)
|
&xxxx;
30. Plátce DPH*)
|
|||||||||||||||||||||||||||||
|
A
|
N
|
||||||||||||||||||||||||||||||
|
Adresa xxx xxxxxxxxxx
|
|||||||||||||||||||||||||||||||
| &xxxx;
31. Xxxxxxxx x xxxxx fyzické xxxxx, xxxxxxxx firma xxxx xxxxx xxxxxxxxx xxxxx (xxxx. org. xxxxxxxx)
|
&xxxx;
32. Xxxxxxxx x xxxxx, xxxx. xxxxx xxxxxxxxxxxxxx xxxxxxxx
|
||||||||||||||||||||||||||||||
| &xxxx;
33. Xxxx (xxxxxxx xxxx, část xxxx)
|
&xxxx;
34. Xxxxx
|
&xxxx;
35. Číslo xxxx
|
|||||||||||||||||||||||||||||
| &xxxx;
36. XXX
|
&xxxx;
37.
|
&xxxx;
38. Xxxxxxx
|
&xxxx;
39. Xxx
|
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| &xxxx;
Xxxxxxxx xxxxxxx
|
|||||||||||||||||||||||||||||||
| &xxxx;
40. Xxxxx xxxxxxxxx xxxxxx
|
&xxxx;
41. Číslo xxxx
|
&xxxx;
42. Xxx banky
|
43. Xxxxxxxxxx xxxxxx
|
||||||||||||||||||||||||||||
| &xxxx;
Xxxxxxx finančního xxxxxxxxx (xxxxxxxxx se xxxxxxxxxxxx xxxx 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 příloh
|
|||||||||||||||||||||
|
K.a.2
|
Počet xxxxxxx
|
&xxxx; | &xxxx;
Xxxxx
|
&xxxx;
2&xxxx;000
|
&xxxx;
Xx/xxxxxxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx; | &xxxx; | |||||||||||||||||||||
| &xxxx;
X.x.1
|
&xxxx;
Xxxxx xxxx
|
&xxxx; | &xxxx;
Xxxxx
|
&xxxx;
7&xxxx;000
|
&xxxx;
Xx/xxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx; | &xxxx; | |||||||||||||||||||||
| &xxxx;
X.x.2
|
&xxxx;
Xxxxx kusů
|
Sazba
|
5 000
|
Kč/kus
|
Požadováno
|
Kč
|
|||||||||||||||||||||||||
|
K.b.3
|
Počet 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
|
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Xxxxx prohlášení
Prohlašuji, že xxxx xx xxxxxx xxxxxxxx xxxxxxx loveckého xxx xxxx xxxxxxx xxxxxxx xxxxx xxxxxxxxx xxxxxx, x xxxxxxxxx x zveřejněním xxxxx xxxxxxxxxxx v xxxxxxxxxx. Xxxxxxxxxx, xx xxxx xx vědom, že xxxxxxx finančního příspěvku xxxxxxxxxxx (x xxxxxxxx) xxxxx xxxxxx pravidel xxxxx být xxxxxxxx x jiných xxxxxxxxx xxxxxx xxxx x xxxxx Xxxxxxxx unie. Xxxxxxxxxx, že xxxxxx xxxxxxxx x xxxxxxxx xx xxxxxx Pokynů Xxxxxxxxxxxx xxx státní xxxxxxx xx xxxxxxxx x xxxxxxxxxxxxxxxxx podniků x xxxxxxxx (Xx. xxxx. X 244, 1.10.2004, x. 2). Xxxxxxxxxx, že xxxxxxx xxxxx uvedené x xxxx xxxxxxx x xxxxxx xxxxxxxxx jsou xxxxxxxx, xxxxx a xxxxxxx xxxxxxxx xxxxxx xxxxxxxx x xx xxxx xx vědom xxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxx xxxxxxxxx xxxxx.
|
&xxxx; | ||||||||||||||||||||||||||||||
| &xxxx;
49. Xxxxx xxxxxxx xxxxxxxx
(x xxxxxxxxx osoby xxxx)
|
|||||||||||||||||||||||||||||||
| &xxxx;
46. V
|
47. Dne
|
48. Xxxxxx
|
&xxxx; | ||||||||||||||||||||||||||||
| &xxxx;
Xxxxxxxx xxxxxxxxxx
|
|||||||||||||||||||||||||||||||
| &xxxx;
50. Xxxxxxxx
|
&xxxx;
51. Xxxxxxxxxx xxx
|
&xxxx;
52. Xxxxxxxx
|
&xxxx;
Xx
|
&xxxx;
53. Xxxxxx
|
|||||||||||||||||||||||||||
| &xxxx;
*) hodící xx xxxxxxxxxxxx
|
|||||||||||||||||||||||||||||||
| &xxxx;
1. Xxxxxxxx xxxx
|
||||||
| &xxxx;
xxxxxxxx x xxxxx/xxxxxxxx xxxxx xxxx xxxxx právnické xxxxx
|
&xxxx;
xxxxxx, tel.
|
statutární xxxxx
|
||||
| &xxxx;
2. Xxxxxxxxxxx LHP
|
||||||
|
příjmení x xxxxx/xxxxxxxx xxxxx nebo xxxxx právnické xxxxx
|
&xxxx;
xxxxxx, xxx.
|
&xxxx;
xxxxxxxxxx xxxxx
|
||||
| &xxxx;
3. Schvalovací xxxxx XXX
|
||||||
| &xxxx;
xxxxx
|
&xxxx;
xxxxxx, xxx.
|
&xxxx;
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|
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| &xxxx;
4. Xxxxxxxxxxxxx xxxxx XXX
|
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| &xxxx;
xxxxx XXX
|
&xxxx;
xxx XXX
|
&xxxx;
xxxxxx XXX
|
&xxxx;
xxxxxx XXX
|
&xxxx;
xxxxxxxx LHP
|
||
|
5. Xxxxxxx náležitostí XXX xxxxxxxxxx lesa xxxxxx XXX
|
||||||
| &xxxx;
xxxxx a xxxxx
|
&xxxx;
xxxxxxxx xxxx (xxxxx., xx., xxxxxx)
|
&xxxx;
xxxxx XXX (xxxxx., xxxxx, podpis)
|
||||
|
6. Xxxxxxxxx XXX xxxxxxx SSL
|
||||||
|
místo x datum
|
příjmení x xxxxx xxxxxxxxxx SSL
|
podpis (xxxxxxx)
|
||||
| &xxxx;
7. Xxxxxxxxx souladu xxxxxxx s platným informačním xxxxxxxxxx xx formátu XXX
|
||||||
| &xxxx;
xxxxx a xxxxx
|
&xxxx;
xxxxxxxx (xxx/xx)
|
&xxxx;
xxxxxxxx (xxxxx., xxxxx, xxxxxx x razítko)
|
||||
|
8. Xxxxxxx (odeslání) Xxxxxxxxxx xxxxx XXX vlastníkovi xxxx
|
||||||
| &xxxx;
xxxxx a xxxxx
|
&xxxx;
xxxxxxxx x xxxxx xxxxxxxxxx XXX
|
&xxxx;
xxxxxx (razítko)
|
||||
- byl-li x důsledku vzniku xxxxxxxxx xxxxxxx xxxxxxxx xxx vodním xxxxx xxxxx16) nebo xxxxx15) xxxxxx xxxxxxxxx aktivity, xxxx xxx xxxxx xxx vyhlášen stav xxxxx xxx §3 xxxxxx č. 240/2000 Xx., xxxxxxx xxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx,
- xxxxxxxxx xxxx xxxx xxx xxxxxxxxx xxxxxxxxxxx xxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxxxxxxx úřadu,
- xxxxxxx xxxxx xxxxxxxxxx xx xxxxxxxxx,
- xxxxxxx nelze xxxxxxxxxx x případě, xxx xxxxxxxx xxxxxxx xxxx xxxx xxx xxx roky xxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxx17) x xxxxxxx xxxxxxx xxxx do xxxxxxxxxx xxxxx.
- xxxxxxxxx xxxxxxx, xxxxxxxxxx xxxx xxxxxx xxxxxxx kopie, xxxxxxxxx xxxx xxx xxxx xxxxxxxxx provozovanými xxxxxxxxx (xx-xx žadatelem příspěvková xxxxxxxxxx zřízená xxxxxxx xxxxxxxxxxxx celkem), nebo
- xxxxxx, xxxxxxxxxx jeho xxxxxx xxxxxxx kopie, xxxxxxxxx chov xxx18) xxxx činnostmi xxxxxxxxxxxxx xxxxxxxxx (je-li xxxxxxxxx xxxxxx xxxxx xx xxxx xxxxxxxxxxx xxxxxxxx), xxxx
- xxxxx x xxxxxxxx ekonomických xxxxxxxx (xx-xx xxxxxxxxx xxxxxxxxx xxxxx, xxxxx není xxxxxxx x xxxxxxxxx xxxxxxxxx), nebo xxxx xxxxxx xxxxxxx xxxxx,
| &xxxx;
Xxxxx xxxx
|
&xxxx; | ||||
| &xxxx;
Xxxxx x xxxxx programu
(podprogramu)
|
|||||
|
Evidenční xxxxx x xxxxxxxx XXXXXXXX - XXX (xxxxxx Xxxxxxxxxxxx xxxxxxxxxxx)
|
&xxxx; | ||||
| &xxxx;
Xxxxx x příjmení xxxxxxxx
|
&xxxx; | ||||
| &xxxx;
Xxxxxx xxxxx žadatele popř. xxxxx podnikání
|
|||||
|
IČ
(bylo-Ii přiděleno)
|
DIČ
(bylo-li xxxxxxxxx)
|
&xxxx; | |||
Xxxxxxx xxxxxxx:
Xx xxxxxx xxxxxxxx:
| &xxxx;
Xxxxxxxxxx xxxxx xxxx xxxx xxxxxxxxxxxx xxxxxx xxxxxxxx (xxxxxxx organizace)
|
|
|
Funkce
|
|
|
Datum, xxxxxxx, xxxxxx
|
&xxxx; |
&xxxx;
| &xxxx;
Xxxxx xxxx
|
&xxxx; | ||||
| &xxxx;
Xxxxx x xxxxx xxxxxxxx
(xxxxxxxxxxx)
|
&xxxx; | ||||
| &xxxx; | |||||
| &xxxx;
Xxxxxxxxx xxxxx x xxxxxxxx XXXXXXXX - XXX (xxxxxx Xxxxxxxxxxxx zemědělství)
|
|||||
|
Jméno x xxxxxxxx žadatele xxxxxxx xxxxx
xxxxxxxx xxxxx nebo xxxxx xxxxxxxx - xxxxxxxxx osoby
|
|||||
|
Adresa xxxxx xxxxxxxx
|
&xxxx; | ||||
| &xxxx;
XX
(xxxx-xx xxxxxxxxx)
|
&xxxx; | &xxxx;
XXX
(xxxx-xx přiděleno)
|
|||
Přílohy xxxxxxx:
Xx xxxxxx xxxxxxxx:
| &xxxx;
Xxxxxxxxxx xxxxx xxxx člen xxxxxxxxxxxx xxxxxx žadatele
(vedoucí xxxxxxxxxx)
|
&xxxx; |
| &xxxx;
Xxxxxx
|
&xxxx; |
| &xxxx;
Xxxxx, xxxxxxx, xxxxxx
|
&xxxx; |
&xxxx;
Xxxxxxx xxxxxxx na xxxx:_______________________________________________________________________
xxxxxxxxxxx xxxx souhlas xx xxxxx xxxxxxxxxx xxxxxxxxx x závazných pravidlech xxxxxxxxxxx xxxxxxxxxx prostředků x xxxxxxx xxx x roce 2013 x xxxxxxx xxxxxxxx xxxxxx užití (xxxx xxx "xxxxxxx xxxxxxxx") x xxxxxxxxxx xx:
Xxxx xx vědom(a) právních xxxxxxxx nepravdivosti čestného xxxxxxxxxx.
Xxxxxxxxxx orgán nebo xxxx xxxxxxxxxxxx orgánu xxxxxxxx (xxxxxxx organizace):
|
Jméno, xxxxxxxx, xxxxx:
|
___________________________________________________
|
|
Xxxxxx:
|
___________________________________________________
|
|
Xxxxx:
|
___________________________
|
Xxxxxxx a xxxxxx statutárního zástupce (xxxxxxxxx xxxxxxxxxx) xxxxxxxx:
&xxxx;
Základní xxxxx:
Xxxxx xxxx:
Xxxxx tok:
Místo xxxx (katastrální xxxxx):
Xxxxx:
Xxxx:
Xxxxx xxxxxxxxxxxxxx xxxxxx:
Xxxxxxxxxx (129 262, 129&xxxx;263):
Xxxxxxxx:
Xxxxxx plán:
Zahájení:
Ukončení:
Popis xxxxxxxxxx xxxxx:
Xxxx xxxx:
Xxxxxxx xxxxxxxx:
Xxxxxxx xxxxx:
Xxxxx xxxxxxxxxx informace:
Informace x četnosti xxxxxxxxxxx xxxxxxx a xxxxxxxxxxx xxxxxxx:
Xxxxx xxxxxxxx ohrožených xxxxxxxx:
Xxxxxx xxxxxxxxxx území xxxx navrženým xxxxxxxxx x xx:
Xxxxx xxxxxxx xxxxxxxxxx xxxxxxx státu, xxxx, právnických a xxxxxxxxx subjektů x xxx. Xx:
Xxxxxxxxxxxxx finanční xxxxxxx, xxxxxx xxxxxx xxxxxxxxx:
Xxxxxxxxx xxxxxxx x xxxxxxx 1:50&xxxx;000 xxxx 1:25&xxxx;000
| &xxxx;
.........................
|
&xxxx;
|
&xxxx;
......................................................
|
| &xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
Xxxxxx xxxxxxxxxxx xxxxxxxxxx
|
| &xxxx;
|
&xxxx;
|
&xxxx;
(xxxxxx xxxxxxx)
|
Xxxxxxxx E
Základní xxxxx:
Xxxxx xxxxxx:
Xxxxx tok:
Místo xxxxxx (xxxxxxxxxxx xxxxx):
Xxxxx:
Xxxx:
Xxxxx xxxxxxxxxxxxxx xxxxxx:
Xxxx xxxxxx:
Xxxxxxxx:
Xxxxxx xxxx výstavby:
Zahájení:
Ukončení:
Popis xxxxxxxxxx xxxxx:
Xxxx xxxxxx:
Xxxxxxx podklady:
Návrh xxxxxxxxxxx řešení:
Stručný xxxxx:
Xxxxxxx xxxxxx xx xxxxxxxx xxxxxxx:
Xxxxxxx objekty, podélné x xxxxxx xxxx:
Xxxxx xxxxxxxxxx xxxxxxxxx, xxxxxx xxxxxxxx historie realizovaných xxxxxxxx:
Xxxx xxxxxx na xxxxxxx xxxxxxxxx:
Xxxxxxxxx xxxxxx xxxxxxxxx k xxxxxxxx, xxxxx xx xxxxxxxxxx xxxxxx xxxxxx:
Xxxxxx xxxxxxxxx xxxx
Xxxxx x xxxxxxxx xxxxxxxxxxx
Xxxxxxxxxxxxx xxxxxxxx náklady xxxxxx, xxxxxx xxxxxx xxxxxxxxx:
Xxxxxxxxx situace x xxxxxxx:
| &xxxx;
.........................
|
&xxxx;
|
&xxxx;
......................................................
|
| &xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
Xxxxxx xxxxxxxxxxx xxxxxxxxxx
|
| &xxxx;
|
&xxxx;
|
&xxxx;
(xxxxxx xxxxxxx)
|
&xxxx;
| &xxxx;
Xxxxx xxxx
|
&xxxx; | ||||
| &xxxx;
Xxxxx x xxxxx programu
(podprogramu)
|
|||||
|
Evidenční xxxxx x databázi XXXXXXXX - XXX (xxxxxx Xxxxxxxxxxxx xxxxxxxxxxx)
|
&xxxx; | ||||
| &xxxx;
Xxxxx x xxxxxxxx xxxxxxxx - xxxxxxx osoby
Jméno x xxxxxxxx xxxxxxxx - xxxxxxxxxxx fyzické xxxxx
Xxxxxxxx xxxxx xxxx xxxxx žadatele - xxxxxxxxx osoby
|
|||||
|
Adresa xxxxx xxxxxxxx
|
&xxxx; | ||||
| &xxxx;
XX
(xxxx-Xx přiděleno)
|
DIČ
(bylo-li xxxxxxxxx)
|
&xxxx; | |||
Xxxxxxx xxxxxxx xxxxxxx:
| &xxxx;
Xxxxxxxxxx xxxxx xxxx člen xxxxxxxxxxxx orgánu žadatele
(vedoucí xxxxxxxxxx)
|
&xxxx; |
| &xxxx;
Xxxxxx
|
&xxxx; |
| &xxxx;
Xxxxx, xxxxxxx, podpis
|
|
Název akce
|
|||||
|
Číslo x xxxxx programu
(podprogramu)
|
|||||
|
Evidenční xxxxx v databázi XXXXXXXX - EDS (xxxxxx Xxxxxxxxxxxx zemědělství)
|
|||||
|
Obchodní xxxxx nebo název xxxxxxxx - právnické xxxxx
|
&xxxx; | ||||
| &xxxx;
Xxxxxx sídla žadatele
|
|||||
|
IČ
(bylo-Ii xxxxxxxxx)
|
&xxxx; | &xxxx;
XXX
(xxxx-Xx přiděleno)
|
|||
Přílohy doplňku xxxxxxx:
|
Statutární xxxxx xxxx člen statutárního xxxxxx xxxxxxxx
(xxxxxxx xxxxxxxxxx)
|
&xxxx; |
| &xxxx;
Xxxxxx
|
&xxxx; |
| &xxxx;
Xxxxx, xxxxxxx, xxxxxx
|
&xxxx; |
&xxxx;
Xxxxxxx služba
Obsah xxxxxxx xxxxxx xx xxxxxxxx takto:
Xxxxxxx xxxxxxxx
Xxxxxxx xxxxxxxx xxxxxxxx:
Xxxxxxx služba xx xxxxxxxx ke xxxxxxxxxx objemu dluhové xxxxxxxx xx xxxxxxxx xxxxxxxxxx xxx. Xxxxxxxxx xxxxxx xxxx "xxxxxxxx xxxxxxx xxxxxx".
Xxxxxx žadatel (xxxx, kraj) xxxxx xxxxxxxx rozpočtového hospodaření xx xxx 2012 x žádosti xxx xxxx
xxxxxxx x. 10 x xxxxxx x. 504/2012 Sb., o xxxxxxx xxxxxxxx Xxxxx xxxxxxxxx na xxx 2013:
| &xxxx;
Xxxxx a xxxxx xxxxxxxxxx xxxxxxxx:
|
&xxxx;
XX:
|
||
| &xxxx;
Xxxxxxxxx xxxx 2012
|
|||
| &xxxx;
xxx. Kč
|
|||
|
Číslo xxxxx
|
&xxxx;
Xxxxx xxxxxxx
|
&xxxx;
Xxxxx xx xxxxxxxxxxx xxxxxxx
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&xxxx;
Xxxx
x 31.12. 2012
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| &xxxx;
1
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&xxxx;
xxxxxx xxxxxx (xx xxxxxxxxxxx)
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&xxxx;
xxxxx 1
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&xxxx; |
| &xxxx;
2
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&xxxx;
xxxxxxxx xxxxxx (xx xxxxxxxxxxx)
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&xxxx;
xxxxx 2
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&xxxx; |
| &xxxx;
3
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&xxxx;
xxxxxxx xxxxxx - xxxxxxxx xxxxx
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&xxxx;
xxxxxxx 4112 + 4212
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4
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dluhová xxxxxxxx
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&xxxx;
x. 1 + x. 2 + x. 3
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5
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Úroky
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položka 5141
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6
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splátky xxxxxx a xxxxxxxxx
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&xxxx;
xxxxxxx 8xx2 a 8xx4
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&xxxx; |
| &xxxx;
7
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&xxxx;
xxxxxxx xxxxxxxx
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&xxxx;
xxxxxxx 5178
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8
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dluhová xxxxxx
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&xxxx;
x. 5 + ř. 6 + ř. 7
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&xxxx; |
| &xxxx;
9
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&xxxx;
XXXXXXXX XXXXXXX XXXXXX
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&xxxx;
x. 8 xxxxxx ř. 4
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&xxxx; |
Xxxxxx stručný xxxxxxxx
X ...................................... dne ............................
| &xxxx;
Xxxxxxxx:
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&xxxx;
Xxxxxxxxxxxx x schválil:
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||
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telefon:
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podpis:
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telefon:
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podpis:
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| &xxxx;
Xxxxx akce
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|||||
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Číslo xxxxxxxx
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&xxxx; | ||||
| &xxxx; | |||||
| &xxxx;
Xxxxxxxxx xxxxx v xxxxxxxx XXXXXXXX - XXX (vyplní Xxxxxxxxxxxx xxxxxxxxxxx)
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&xxxx; | ||||
| &xxxx;
Xxxxx x xxxxxxxx xxxxxxxx xxxxxxx xxxxx
xxxxxxxx xxxxx xxxx název xxxxxxxx xxxxxxxxx osoby
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Adresa xxxxx xxxxxxxx
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&xxxx; | ||||
| &xxxx;
XX
(xxxx-Xx xxxxxxxxx)
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&xxxx; | &xxxx;
XXX
(xxxx-xx xxxxxxxxx)
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&xxxx; | ||
Xxxxxxx žádosti:
| &xxxx;
Xxxxx, xxxxxxxx a xxxxx fyzické xxxxx
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&xxxx;
Xxx xxxxxxxx
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&xxxx;
Xxxxx číslo xxxx XX
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||||||||||
| &xxxx;
Xxxxx, xxxxxxxx a xxxxx zástupce xxxxxxxxx xxxxx
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&xxxx;
Xxx žadatele
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|||||||||||
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Telefon (x xxxxxxx)
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&xxxx;
Xxx
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&xxxx;
Xxxxxx xxxxxxxxxxxx pošty (X-xxxx)
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||||||||||
| &xxxx;
Xxxxx xxxxxxx daně (xxxxxxxx úřad)
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Plátce DPH (xxxxxxxx xx xxxxxxxx):
XXX XX
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|||||||||||
| &xxxx;
Xxxxxx xxxxxxxx xxx xxxxxxxxxx:
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&xxxx;
Xxxxxxxx, jméno a xxxxx fyzické osoby
Ulice, xxxxx xxxx
XXX Xxxx (xxxxx), xxxx obce
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|||||||||||
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Obchodní xxxxx
Xxxxx, xxxxxxxx x xxxxx xxxxxxxx právnické xxxxx
Xxxxx, xxxxx xxxx
Xxxx (xxxxx), část obce
PSČ
|
||||||||||||
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Místo xxxxxxxxx (xxxxx xxxxxxxxxxx xxxxxxxx xx xxxxxx x účelu xxxxxxx xxxxxxxx vyrovnávacího příspěvku):
|
Ulice, xxxxx xxxx
Xxxx
Xxxx (xxxxx)
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|||||||||||
| &xxxx;
Xxxxx xxxxx
|
&xxxx;
Xxxxx xxxx xxxxxxxx / kód xxxxx
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&xxxx;
Xxxxxxxxxx xxxxxx
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| &xxxx;
Xxxxx a příjmení xxxxxxxx/
xxxxxxxxxx orgán xxxx xxxx
xxxxxxxxxxxx orgánu xxxxxxxx
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&xxxx; | |||||||||||
| &xxxx;
Xxxxx, xxxxxxx, xxxxxx
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&xxxx; | |||||||||||
| &xxxx; | ||||||||||||
| &xxxx;
Xxxxxxxxxxx xxxxx XXx
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&xxxx; | |||||||||||
| &xxxx;
Xxxxx přijetí
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Evidenční xxxxx xxxxxxx
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&xxxx; | ||||||||||
&xxxx;
| &xxxx;
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|
&xxxx;
|
&xxxx;
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Xxxxx
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|
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Xxxxxx xxxxxxxx
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|
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|
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(xxxxxx ověřený)
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| &xxxx;
..............................
|
&xxxx;
|
&xxxx;
......................................................
|
| &xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
Xxxxxx xxxxxxxxxxxx xxxxxx
|
| &xxxx; | &xxxx; | &xxxx;
xxxx xxxxx xxxxxxxxxxxx orgánu xxxxxxxx
|
| &xxxx;
|
&xxxx;
|
&xxxx;
(xxxxxx xxxxxxx)
|
&xxxx;
Základní xxxxx:
Xxxxx xxxx:
Xxxxx xxx, xxxxxxx vodního xxxx:
Xxxxx xxxxxx (xxxxxxxxxxx xxxxx):
Xxxxx:
Xxxx:
Xxxxx xxxxxxxxxxxxxx pořadí:
Vlastník xxxxxxx xxxx, xxxxxxxxxxxx vodního xxxx:
Xxxxxxxx:
Xxxxxx plán xxxxxxxx:
Xxxxxxxx x xxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxx stavebních xxxxxxx:
Xxxxx současného stavu:
Stav xxxxxxx díla xxxxxx xxxxx funkčních xxxxxxx xxx.:
Xxxx xxxxxx:
Xxxx x xxxxxx xxxxxxxxxxxx xxxxxxxx xx xxxxxx x xxxxx xxxxxxxx.
Xxxxxxx xxxxxxxx xxxxxxx při zpracování xxxxxxxxx zprávy xxxx.:
Xxxxx x N-letých xxxxxx xx XXXX, xxxxxxxxx xxxxxxxxxxx a xxxxxxxx xxx, xxxxxxxxxx xxxxxxxxxxx xxxxxxx díla, xxxxxxxxxx xxxxxxxx, xxxxxxxx xxxxxxxxx xx xxxxx (xxxx. xxxxxxxxx XXX), xxxxxxxxx xxxxxxxxxxxx xxxxxx, xxxxxx xxxxxxx xxxxxxx xx xxxxxx orgánů státní xxxxxx.
Xxxxx xxxxxxxxxx xxxxxxxxx:
Xxxxx xxxxxxxxxxx xxxxxxxx navržených xxxxxxxxx:
Xxxxxx xxxxxxxxxx xxxxx xxxx xxxxxxxxx opatřením x xx:
Xxxxxxxxxxxxx xxxxxx xxxxxx pozemků x (x2) x xxxxx xxxxxx x (Xx):
Xxxx xxxxxx xx xxxxxxx xxxxxxxxx:
Xxxxxxxxx xxxxxx investora x xxxxxxxx, xxxxx xx xxxxxxxxxx xxxxxx xxxxxx:
Xxxxxx pozemkové mapy, xxxxxx x xxxxxxxx xxxxxxxxxxx, xxxxxxxxxxxxx xxxxxx xxxxxx xxxxxxx (x x2) x odhad xxxxxx (x Kč), xxxxxxx smlouvy, xxxxxxx x xxxxxxx xxxxxxx, xxxx.
Xxxxxxxxxxxxx finanční náklad xxxxxx, xxxxxx xxxxxxxxx xxxxxx:
Xxxxxxxxxx xxxxxxxx výdaje xxxxx stavebních xxxxxxx (xxxx stavební xxxxxx, xxxxx xxxxxxxxx xxxxxxx):
Xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxx xxxxxxxxxx xxxxxxx (xxxxxx, xxxxxxx do xxxxxxxxx xxxxx):
Xxxxxxxxxx xxxxxxxxxxx:
Xxxxxxxxx xxxxxxx x xxxxxxx 1:50&xxxx;000 xxxx 1:25&xxxx;000:
Xxxxx parametrů x xxxxxxxxxxx xxxxxx akce:
Stručný xxxxx:
Xxxxxxx xxxxxx na xxxxxxxx xxxxxxx:
Xxxxxxx xxxxxxx, xxxxxxx x xxxxxx xxxx:
Xxxxxxxxxx parametry xxxx xxxxxxx x xxxxxxxxxxx xxxxxxxxx:
| &xxxx;
Xxxxxxxx xxxx
|
&xxxx;
xxxxx jed- xxxxx
|
&xxxx;
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|
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| &xxxx;
xxxx akcí
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po akci
|
rozdíl
|
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|
Výstavba, xxxxxxxxxxxx či xxxxxx xxxxxxxx x xxxxxxxxx xxxxxxx
|
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| &xxxx;
5. xxxxx výpustí/celková xxxxx
|
&xxxx;
xx/x
|
&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
6. xxxxxxx xxxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
x3.x-1
|
&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
7. xxxxxxxx xxxxxx xxx xxxxx
|
&xxxx;
x3.x-1
|
&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
Xxxxxxxxxx xx xxxxxxxxx xxxxxxxxxxxxxx xxxxxxx x zařízení
|
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|
8. xxxxxxx xxxxx xxxxxxx
|
&xxxx;
x
|
&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
9. xxxxx xxxxxxx
|
&xxxx;
xx
|
&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
10. kapacita xxxxxxxxxxxxxx xxxxxxx při xxxxxxxxx xxxxxxx
|
&xxxx;
x3.x-1
|
&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
Xxxxxxxx, vyčištění, xxxxxxxx x xxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx x xxxxxxxxxx xxxx
|
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| &xxxx;
11. xxxxx zemních xxxx, xxxxxx, xxxxxx x xxxxx
|
&xxxx;
x
|
&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
12. xxxxx xxxxxxxxxxxx xxxx, náhonů, odpadů x xxxxx
|
&xxxx;
x
|
&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
13. xxxxxx xxxxxxxx zatrubněné xxxxx
|
&xxxx;
xx
|
&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
Xxxxxx x rekonstrukce xxxxx (xxxxxx xxxxxx, xxxxxx x trhlin, xxxxxxxx xxxxxxx v xxxxxx xxxxx, xxxxxxxx celkové xxxxxxxx xxxxx, xxxxxx xx xxxxxxxxxxxx xxxxxxxx xxxxxxxxx svahů xxxxx, xxxxxxxx nebo vybudování xxxxxxxxxxxxx lavic, xxxxxx xxxxxxxxxx xxxxxxx, xxxxxxxx xxxxx xxxxxxxx)
|
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| &xxxx;
14. xxxxxxxx xxxxxxx xxxxxxxxx xx xxxxxx x xxxxxxxxxxxx xxxxx
|
&xxxx;
x3
|
&xxxx;
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&xxxx;
|
&xxxx; |
| &xxxx;
Xxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxx xxxxx x xxxxxxxxx xxxxxxx
|
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| &xxxx;
20. celkový xxxxxxx xxxxxxx
|
&xxxx;
x3
|
&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
21. celkový xxxxxxx prostor z xxxxxxxxx xxxxxxxx xxxxxx
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%
|
&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
Xxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxx xxxxx nádrží
|
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|
22. xxxxxxx xxxxxxxx xxxxxxx
|
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x3
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&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
23. xxxxxxx xxxxxxxx xxxxxxx x xxxxxxxxx xxxxxxxx xxxxxx
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%
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Xxxx xxxxxx podle xxxxxxxx x xxxxxxxxx s xxxxxx x xxxxxxxxxxxxx x provozního xxxx
|
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| &xxxx;
24. xxxxxxxx plocha při xxxxxxxx xxxxxxx
|
&xxxx;
xx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
25. xxxx xxxxxxxxxxxxx xxxxxxxx (xxxxx xxxx. přelivu)
|
m x. x.
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
26. xxxx zásobního xxxxxxxx (xxxxxxxx xxxxxxxx xxxxxxx)
|
&xxxx;
x x. x.
|
&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
27. xxxx xxxxxxxxx xxxxxxx
|
&xxxx;
x x. x.
|
&xxxx; | &xxxx;
|
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| &xxxx;
.........................
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&xxxx;
|
&xxxx;
......................................................
|
| &xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
Xxxxxx odpovědného xxxxxxxxxx
|
| &xxxx;
|
&xxxx;
|
&xxxx;
(xxxxxx razítka)
|
| &xxxx;
Xxxxx akce
|
|||||
|
Číslo x xxxxx xxxxxxxx
(xxxxxxxxxxx)
|
&xxxx; | ||||
| &xxxx; | |||||
| &xxxx;
Xxxxxxxxx xxxxx x databázi XXXXXXXX - XXX/XXXX (xxxxxx Xxxxxxxxxxxx xxxxxxxxxxx)
|
&xxxx; | ||||
| &xxxx;
Xxxxx x xxxxxxxx žadatele xxxxxxx xxxxx
xxxxxxxx firma nebo xxxxx žadatele xxxxxxxxx xxxxx
|
&xxxx; | ||||
| &xxxx;
Xxxxxx sídla xxxxxxxx
|
&xxxx; | ||||
| &xxxx;
XX
(xxxx-Xx xxxxxxxxx)
|
&xxxx; | &xxxx;
XXX
(xxxx-xx přiděleno)
|
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Přílohy xxxxxxx xxxxxxx:
| &xxxx;
Xxxxxxxxxx xxxxx xxxx xxxx xxxxxxxxxxxx xxxxxx xxxxxxxx
|
&xxxx; |
| &xxxx;
Xxxxx, xxxxxxx, xxxxxx
|
&xxxx; |