Právní předpis byl sestaven k datu 31.12.2023.
Zobrazené znění právního předpisu je účinné od 09.11.1998 do 31.12.2023.
Zákon o státním rozpočtu ČR na rok 1998
348/97 Sb.
PŘÍLOHA č. 1: Úhrnná bilance příjmů a výdajů státního rozpočtu
PŘÍLOHA č. 2: Celkový přehled příjmů státního rozpočtu
PŘÍLOHA č. 3: Celkové příjmy státního rozpočtu podle kapitol
PŘÍLOHA č. 4: Celkové výdaje státního rozpočtu podle kapitol
PŘÍLOHA č. 5: Ukazatele kapitol
PŘÍLOHA č. 6: Finanční vztahy k rozpočtům obcí v úhrnech po jednotlivých okresech
PŘÍLOHA č. 7: Finanční vztahy k rozpočtům okresních úřadů
PŘÍLOHA č. 8: Výdaje státního rozpočtu České republiky na financování investičních programů
PŘÍLOHA č. 9: Postup pro stanovení výše příspěvku na osobní a věcné výdaje spojené s výkonem státní správy jednotlivým obcím v každém okrese
PŘÍLOHA č. 10: Závazná pravidla poskytování finančních příspěvků na hospodaření v lesích v roce 1998 a způsobu kontroly jejich využití
§1
(1) Xxxxxxx xxxxxx xxxxxxxx xxxxxxxx České republiky xx xxx 1998 (xxxx xxx "xxxxxx xxxxxxxx") xx xxxxxxx xxxxxxx 536635000000 Xx, xxxxxxx výdaje xxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx 536635000000 Kč x bližším xxxxxxxx x příloze č. 1.
(2) Xxxxxxx xxxxxxx xxxxxx xx xxxxxx x příloze č. 2 x xxxxxx xxxx podle xxxxxxx xxxxxxxx xxxxxxxx v příloze č. 3.
(3) Celkový xxxxxxx xxxxxx xxxxx xxxxxxx státního rozpočtu xx xxxxxx v příloze č. 4.
(4) Ukazatele xxxxxxxx rozpočtu podle xxxxxxx státního rozpočtu xxxx xxxxxxx x příloze č. 5.
(5) Ve xxxxxxx rozpočtu xxxx xxxxxxxx finanční xxxxxx x xxxxxxxxx obcí x xxxxxxx xx xxxxxxxxxxxx okresech, x xx xxxxxxxx x xxxxxxx xxxx 9350000000 xxxxxxxxx v příloze č. 6.
(6) Xx xxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxx xxxxxx k xxxxxxxxx xxxxxxxxx úřadů, x xx xxxxxxxx x xxxxxxx výši 8564000000 Kč uvedenými x příloze č. 7.
(7) Xxxxxxxxx kapitálových xxxxxx xx uvedeno x příloze č. 8.
(8) Ve xxxxxxx xxxxxxxx xx xxxxxxxx xxxxxx Státnímu xxxxx kultury Xxxxx xxxxxxxxx xx výši 222600000 Kč a Xxxxxxxx xxxxx tržní xxxxxxxx x xxxxxxxxxxx xx výši 1138000000 Xx. X dotace Xxxxxxxx xxxxx tržní xxxxxxxx x xxxxxxxxxxx xx částka xx xxxx 9400000 Xx xxxxxx xx xxxxx xxxx xxxxxxxxx xxxxxx.
§2
Xxxxxxxx xxxxxx xx státního xxxxxxxx xx rozpočtu xxxx, jejíž xxxx x xxxxxxx xx xxxxxxxxxxxx okresech je xxxxxxx x příloze č. 6 xxxxxx xxxxxx, jsou xxxxxxxxx xx xxxxxxxx xxxxxxxx x částečné xxxxxx xxxxxxxx x xxxxxxx xxxxxx spojených x xxxxxxx xxxxxx xxxxxx obcemi x xxxxxx xxxxxx. 1) Xxxx xxxxxx xxxxxxxxx xx xxxxxxx podle xxxxxxx xxxxxxxxx x příloze č. 9. Xxxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxx a x xxxxxxx xxxxx Xxxxx a xxxxxxx Xxxx, Xxxxxxx x Xxxxx jejich primátoři 2) xxxxx v xxxxxxxxxxxx případech rozhodnout x odchylkách xx xxxxxx xxxxxxxxx x příloze č. 9 xx o 15 %.
§3
(1) Xxxxx nebo na xxxxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxx může xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx rozpočtu dané §1 tohoto xxxxxx x xxxxxx xxxxxxxxxxxxx xxxx metodických xxxx. Xxxxxx xxxxxxxxxx xxxxx xxxxx ke xxxxxxxx xxxxxxxxxx xxxxx xxxxxx x xxxxxx státního xxxxxxxx.
(2) Xxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxx, aby prostředky xxxxxxxx rozpočtu České xxxxxxxxx xx rok 1997, xxxxx xxxx xxxxxxxxxx kapitolám xxxxxxxx xxxxxxxx x xxxxxxxx xxxxxx xx řešení xxxxxxxxxxx xxxx x xxxxxx xxxxxxxxx xx 31. xxxxxxxx 1997, xxxx použity x xxxx 1998 stejnými xxxxxxxx ke xxxxxxx xxxxxx, xx které xxxx vyčleněny x xxxx 1997.
(3) Xxxxxxxxxx xxxxxxxx xxxxxxxx Xxxxx republiky xxxxx xxxxxxxx 2, které xxxxxxx xxxxxxxxx na xxxxxx xxxxxxxxxxx škod xxxxxxxxx x roce 1997, xxxxx xxx xxxxxxx xx řešení xxxxxxxxxxx xxxx vzniklých x xxxx 1998.
§4
(1) Xxxxxxxxxxxx xxxxxxx xxxx xxxxx v xxxxxxx xxxx 1998 xxxxxx xxxxxxxxx xx do xxxx 15000000000 Xx xx xxxxxx jistin xxxxxxxx xxxxx.
(2) Xxxxxxxxxxxx financí xxxx xxxxx krytí xxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xx xxx 1997 xxxxxxxxx xxxxxxxx xxxxxxxxx. Xxxx xxxxxxxxx xxxx xxxxxxx do konce xxxx 1998.
§5
Závazná xxxxxxxx poskytování xxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx x lesích x xxxx 1998 a xxxxxxx xxxxxxxx xxxxxx xxxxxxx jsou uvedena x příloze č. 10.
§6
Xxxxx xxxxxxxxx stanoví podmínky xxx poskytování x xxxxxxxx vypořádání xxxxxx xx státního xxxxxxxx xx xxxxxxxx energii xxxxxxxxx k xxxxxxxx xxxxxxxxx objektů a xxx xxxxx teplé xxxxxxxx xxxx.
§7
Xxxxx xxxxx xxxxxx xxxxxxxxx xxxx 1. xxxxx 1998.
Zeman x. x.
Havel x. x.
Xxxxx x. x.
Xxxxxxx č. 1 x xxxxxx x. 348/1997 Xx.
XXXXXX XXXXXXX XXXXXX A VÝDAJŮ XXXXXXXX ROZPOČTU
|
UKAZATEL
|
v xxx. Xx
|
|
| &xxxx;
Xxxxxx xxxxxxxx rozpočtu xxxxxx
|
&xxxx;
536&xxxx;635
|
|
| &xxxx;
Xxxxxx státního xxxxxxxx xxxxxx
|
&xxxx;
536&xxxx;635
|
|
| &xxxx;
x xxx:
|
&xxxx;
|
|
| &xxxx;
- xxxxx xxxxxx
|
&xxxx;
490&xxxx;331
|
|
| &xxxx; | &xxxx;
x xxxx: xxxxxxxx xxxxxx x xxxxxxxxx
|
&xxxx;
|
| &xxxx; | &xxxx;
- xxxx v xxxxxxx xx jednotlivých okresech
|
9 350
|
|
- xxxxxxxxx xxxxx
|
&xxxx;
8&xxxx;564
|
|
| &xxxx;
- xxxxxxxxxx xxxxxx
|
&xxxx;
46&xxxx;304
|
|
Xxxxxxx x. 2 x zákonu x. 348/1997 Xx.
XXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX
| &xxxx;
XXXXXXXX
|
&xxxx;
x xxx. Xx
|
|
| &xxxx;
XXXXXX PŘÍJMY (xxxx, xxxxxxxx, pojistné)
|
511 572
|
|
|
Daně x xxxxxx
|
&xxxx;
67&xxxx;900
|
|
| &xxxx;
x xxx:
|
&xxxx;
xxx x xxxxxx fyzických xxxx
|
&xxxx;
33&xxxx;100
|
| &xxxx; | &xxxx;
xxx x xxxxxx xxxxxxxxxxx osob
|
34 800
|
|
Daň x xxxxxxx hodnoty
|
128 000
|
|
|
Spotřební xxxx
|
&xxxx;
74&xxxx;000
|
|
| &xxxx;
Xxxxxxx x soudní xxxxxxxx
|
&xxxx;
4&xxxx;900
|
|
| &xxxx;
Xxxxxxxx xxx
|
&xxxx;
4&xxxx;400
|
|
| &xxxx;
Xxxxxxxx za xxxxxxx xxxxxx a xxxxxx
|
&xxxx;
1&xxxx;800
|
|
| &xxxx;
Xxx
|
&xxxx;
15&xxxx;200
|
|
| &xxxx;
Xxx xxxxxxx, darovací a x převodu xxxxxxxxxxx
|
&xxxx;
4&xxxx;300
|
|
| &xxxx;
Xxxxxxxx xx sociální zabezpečení x příspěvek
|
209 472
|
|
|
na xxxxxx xxxxxxxx xxxxxxxxxxxxx
|
&xxxx;
|
|
| &xxxx;
x xxxx: xxxxxxxx xx důchodové xxxxxxxxx
|
&xxxx;
160&xxxx;179
|
|
| &xxxx;
Xxxxxxx xxxxxx příjmy
|
1 600
|
|
|
NEDAŇOVÉ XXXXXX
|
&xxxx;
21&xxxx;478
|
|
| &xxxx;
Xxxxxx x vlastní xxxxxxxx x odvody xxxxxxxx xxxxxxxxxx
|
&xxxx;
9&xxxx;704
|
|
| &xxxx;
x xxxxxx xxxxxxx, xxxxxxx xxxxxxx xxxxxx, xxxxxx
|
&xxxx;
|
|
| &xxxx;
xxxxxxxxx x xxxxxxx xxxxxxxx příjmy
|
|
|
|
z xxxx:
|
&xxxx;
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
10
|
| &xxxx; | &xxxx;
Xxxxxx x xxxxx a xxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
2&xxxx;400
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx xxxxxx
|
&xxxx;
1&xxxx;100
|
| &xxxx;
Xxxxxxx xxxxxxx xxxxxx 11&xxxx;774
|
&xxxx;
|
|
| &xxxx;
x xxx:
|
&xxxx;
|
|
| &xxxx;
|
&xxxx;
Xxxxxxx xxxxxx xx xxxxxxxx x xxxxxxxx
|
&xxxx;
2&xxxx;800
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx xx zahraniční
|
8 974
|
|
KAPITÁLOVÉ PŘÍJMY
|
634
|
|
|
PŘIJATÉ XXXXXX
|
&xxxx;
2&xxxx;951
|
|
| &xxxx;
XXXXXX XXXXXXXX XXXXXXXX XXXXXX
|
&xxxx;
536&xxxx;635
|
|
Příloha x. 3 x zákonu x. 348/1997 Xx.
XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXX XXXXXXX
| &xxxx;
x tisících Kč
|
|||||
|
Kapitola
|
Příjmy xxxxxx
|
&xxxx;
x xxx
|
|||
| &xxxx; | &xxxx; | &xxxx;
xxxxxx xxxxxx
|
&xxxx;
x xxxx: xxxxxxxx xx xxxxxxxxx xxxxxxxxx
|
&xxxx;
xxxxxxxx a xxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxx dotace
|
|
Kancelář xxxxxxxxxx xxxxxxxxx
|
&xxxx;
230
|
&xxxx;
|
&xxxx;
|
&xxxx;
230
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxx sněmovna Xxxxxxxxxx
|
&xxxx;
10&xxxx;300
|
&xxxx;
|
&xxxx;
|
&xxxx;
10&xxxx;300
|
&xxxx;
|
| &xxxx;
Xxxxx Xxxxxxxxxx
|
&xxxx;
5&xxxx;367
|
&xxxx;
|
&xxxx;
|
&xxxx;
5&xxxx;367
|
&xxxx;
|
| &xxxx;
Xxxx xxxxx
|
&xxxx;
8&xxxx;000
|
&xxxx;
|
&xxxx;
|
&xxxx;
8&xxxx;000
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
77&xxxx;070
|
&xxxx;
|
&xxxx;
|
&xxxx;
77&xxxx;070
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxxxx zahraničních xxxx
|
&xxxx;
40&xxxx;000
|
&xxxx;
|
&xxxx;
|
&xxxx;
40&xxxx;000
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxxxx xxxxxx
|
&xxxx;
2&xxxx;690&xxxx;282
|
&xxxx;
1&xxxx;182&xxxx;487*)
|
&xxxx;
1&xxxx;439&xxxx;549
|
&xxxx;
807&xxxx;795
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxx
|
&xxxx;
642&xxxx;856
|
&xxxx;
471&xxxx;934*)
|
&xxxx;
360&xxxx;891
|
&xxxx;
170&xxxx;922
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxxxx xxxxx x sociálních xxxx
|
&xxxx;
203&xxxx;768&xxxx;175
|
&xxxx;
203&xxxx;621&xxxx;181*)
|
&xxxx;
155&xxxx;705&xxxx;344
|
&xxxx;
146&xxxx;994
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxxxx vnitra
|
3 473 171
|
3 033 171*)
|
2 319 484
|
440 000
|
|
|
Ministerstvo xxxxxxxxx xxxxxxxxx
|
&xxxx;
24&xxxx;400
|
&xxxx;
|
&xxxx;
|
&xxxx;
24&xxxx;400
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxxxx pro xxxxxx xxxxxx
|
&xxxx;
7&xxxx;020
|
&xxxx;
|
&xxxx;
|
&xxxx;
7&xxxx;020
|
&xxxx;
|
| &xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx;
651
|
&xxxx;
|
&xxxx;
|
&xxxx;
651
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxxxx průmyslu x obchodu
|
81 226
|
|
|
81 226
|
|
|
Ministerstvo xxxxxxx x spojů
|
260 302
|
|
|
260 302
|
|
|
Ministerstvo xxxxxxxxxxx
|
&xxxx;
76&xxxx;450
|
&xxxx;
|
&xxxx;
|
&xxxx;
76&xxxx;450
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxxx, mládeže x xxxxxxxxxxx
|
&xxxx;
231&xxxx;182
|
&xxxx;
|
&xxxx;
|
&xxxx;
231&xxxx;182
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxx
|
&xxxx;
0
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxxxxxx
|
&xxxx;
51&xxxx;900
|
&xxxx;
|
&xxxx;
|
&xxxx;
51&xxxx;900
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxxxxxx
|
&xxxx;
773&xxxx;278
|
&xxxx;
463&xxxx;278*)
|
&xxxx;
354&xxxx;271
|
&xxxx;
310&xxxx;000
|
&xxxx;
|
| &xxxx;
Xxxx xxx xxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
600
|
&xxxx;
|
&xxxx;
|
&xxxx;
600
|
&xxxx;
|
| &xxxx;
Xxxx xxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
19&xxxx;000
|
&xxxx;
|
&xxxx;
|
&xxxx;
19&xxxx;000
|
&xxxx;
|
| &xxxx;
Xxxxx xxxxxxxxxxx xxxx
|
&xxxx;
12&xxxx;000
|
&xxxx;
|
&xxxx;
|
&xxxx;
12&xxxx;000
|
&xxxx;
|
| &xxxx;
Xxxxx xxxx xxxx-xxxxxxxx x xxxxxxxxxxx
|
&xxxx;
57&xxxx;720
|
&xxxx;
|
&xxxx;
|
&xxxx;
57&xxxx;720
|
&xxxx;
|
| &xxxx;
Xxxxx báňský xxxx
|
&xxxx;
2&xxxx;500
|
&xxxx;
|
&xxxx;
|
&xxxx;
2&xxxx;500
|
&xxxx;
|
| &xxxx;
Xxxx xxx ochranu hospodářské xxxxxxx
|
&xxxx;
0
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
&xxxx;
|
| &xxxx;
Xxxxxxx xxxx
|
&xxxx;
733
|
&xxxx;
|
&xxxx;
|
&xxxx;
733
|
&xxxx;
|
| &xxxx;
Xxxxxxxx xxx
|
&xxxx;
134&xxxx;523
|
&xxxx;
|
&xxxx;
|
&xxxx;
134&xxxx;523
|
&xxxx;
|
| &xxxx;
Xxxx xxx rozhlasové x xxxxxxxxx vysílání
|
82
|
|
|
82
|
|
|
Správa xxxxxxxx xxxxxxxx rezerv
|
258 000
|
|
|
258 000
|
|
|
Státní xxxx xxx xxxxxxxx xxxxxxxxxx
|
&xxxx;
790
|
&xxxx;
|
&xxxx;
|
&xxxx;
790
|
&xxxx;
|
| &xxxx;
Xxxxxxxx xxxxxxxxx xxxx
|
&xxxx;
2&xxxx;270
|
&xxxx;
|
&xxxx;
|
&xxxx;
2&xxxx;270
|
&xxxx;
|
| &xxxx;
Xxxxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
323&xxxx;924&xxxx;922
|
&xxxx;
302&xxxx;100&xxxx;000
|
&xxxx;
|
&xxxx;
18&xxxx;873&xxxx;922
|
&xxxx;
2&xxxx;951&xxxx;000
|
| &xxxx;
XXXXXX
|
&xxxx;
536&xxxx;635&xxxx;000
|
&xxxx;
511&xxxx;572&xxxx;051
|
&xxxx;
160&xxxx;179&xxxx;539
|
&xxxx;
22&xxxx;111&xxxx;949
|
&xxxx;
2&xxxx;951&xxxx;000
|
*) xxxxxxxx na xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx politiku xxxxxxxxxxxxx xx podle xxxxxxxxxx xxxxxxx xxxxxx xx 1. ledna 1997 součástí xxxxxxxx xxxxxx
Xxxxxxx x. 4 x xxxxxx x. 348/1997 Sb.
CELKOVÉ VÝDAJE XXXXXXXX XXXXXXXX PODLE XXXXXXX
| &xxxx;
Xxxxxxxx
|
&xxxx;
x xxxxxxxx Kč
|
||
|
Běžné xxxxxx
|
&xxxx;
Xxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxx celkem
|
|
|
Kancelář xxxxxxxxxx xxxxxxxxx
|
&xxxx;
149&xxxx;583
|
&xxxx;
170&xxxx;300
|
&xxxx;
319&xxxx;884
|
| &xxxx;
Xxxxxxxxxx xxxxxxxx Xxxxxxxxxx
|
&xxxx;
729&xxxx;071
|
&xxxx;
110&xxxx;000
|
&xxxx;
839&xxxx;071
|
| &xxxx;
Xxxxx Parlamentu
|
390 940
|
273 947
|
664 887
|
|
Úřad xxxxx
|
&xxxx;
157&xxxx;245
|
&xxxx;
27&xxxx;910
|
&xxxx;
185&xxxx;155
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
577&xxxx;019
|
&xxxx;
111&xxxx;131
|
&xxxx;
688&xxxx;150
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxxxxx xxxx
|
&xxxx;
3&xxxx;217&xxxx;350
|
&xxxx;
553&xxxx;594
|
&xxxx;
3&xxxx;770&xxxx;944
|
| &xxxx;
Xxxxxxxxxxxx xxxxxx
|
&xxxx;
29&xxxx;961&xxxx;285
|
&xxxx;
6&xxxx;915&xxxx;780
|
&xxxx;
36&xxxx;877&xxxx;065
|
| &xxxx;
Xxxxxxxxxxxx financí
|
8 022 759
|
1 174 102
|
9 196 861
|
|
Ministerstvo xxxxx a xxxxxxxxxx xxxx
|
&xxxx;
188&xxxx;932&xxxx;193
|
&xxxx;
2&xxxx;093&xxxx;247
|
&xxxx;
191&xxxx;025&xxxx;440
|
| &xxxx;
Xxxxxxxxxxxx xxxxxx
|
&xxxx;
23&xxxx;607&xxxx;442
|
&xxxx;
2&xxxx;485&xxxx;940
|
&xxxx;
26&xxxx;093&xxxx;382
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx
|
&xxxx;
1&xxxx;907&xxxx;829
|
&xxxx;
633&xxxx;874
|
&xxxx;
2&xxxx;541&xxxx;703
|
| &xxxx;
Xxxxxxxxxxxx xxx místní xxxxxx
|
&xxxx;
1&xxxx;250&xxxx;124
|
&xxxx;
3&xxxx;613&xxxx;342
|
&xxxx;
4&xxxx;863&xxxx;466
|
| &xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx;
691&xxxx;956
|
&xxxx;
179&xxxx;345
|
&xxxx;
871&xxxx;301
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxxx x obchodu
|
6 809 689
|
129 554
|
6 939 243
|
|
Ministerstvo dopravy x spojů
|
13 028 633
|
10 550 812
|
23 579 445
|
|
Ministerstvo zemědělství
|
13 796 454
|
2 058 815
|
15 855 269
|
|
Ministerstvo xxxxxxxx, xxxxxxx x xxxxxxxxxxx
|
&xxxx;
58&xxxx;581&xxxx;611
|
&xxxx;
3&xxxx;141&xxxx;051
|
&xxxx;
61&xxxx;722&xxxx;622
|
| &xxxx;
Xxxxxxxxxxxx kultury
|
3 097 931
|
975 604
|
4 073 535
|
|
Ministerstvo xxxxxxxxxxxxx
|
&xxxx;
3&xxxx;048&xxxx;427
|
&xxxx;
2&xxxx;922&xxxx;419
|
&xxxx;
5&xxxx;970&xxxx;846
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxxxxxx
|
&xxxx;
9&xxxx;057&xxxx;055
|
&xxxx;
1&xxxx;039&xxxx;803
|
&xxxx;
10&xxxx;096&xxxx;858
|
| &xxxx;
Xxxx pro státní xxxxxxxxxx xxxxxx
|
&xxxx;
60&xxxx;650
|
&xxxx;
16&xxxx;896
|
&xxxx;
77&xxxx;546
|
| &xxxx;
Xxxx průmyslového xxxxxxxxxxx
|
&xxxx;
92&xxxx;183
|
&xxxx;
0
|
&xxxx;
92&xxxx;183
|
| &xxxx;
Xxxxx xxxxxxxxxxx úřad
|
523 407
|
53 297
|
576 704
|
|
Český xxxx zeměměřický x xxxxxxxxxxx
|
&xxxx;
1&xxxx;446&xxxx;388
|
&xxxx;
278&xxxx;968
|
&xxxx;
1&xxxx;725&xxxx;356
|
| &xxxx;
Xxxxx xxxxxx xxxx
|
&xxxx;
60&xxxx;121
|
&xxxx;
4&xxxx;260
|
&xxxx;
64&xxxx;381
|
| &xxxx;
Xxxx xxx xxxxxxx xxxxxxxxxxx xxxxxxx
|
&xxxx;
33&xxxx;397
|
&xxxx;
2&xxxx;000
|
&xxxx;
35&xxxx;397
|
| &xxxx;
Xxxxxxx soud
|
60 351
|
6 175
|
66 526
|
|
Akademie xxx
|
&xxxx;
1&xxxx;830&xxxx;204
|
&xxxx;
316&xxxx;920
|
&xxxx;
2&xxxx;147&xxxx;124
|
| &xxxx;
Xxxx xxx rozhlasové x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxxxxx xxxxxxxx
|
&xxxx;
27&xxxx;241
|
&xxxx;
1&xxxx;390
|
&xxxx;
28&xxxx;631
|
| &xxxx;
Xxxxxx xxxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
1&xxxx;188&xxxx;154
|
&xxxx;
272&xxxx;823
|
&xxxx;
1&xxxx;460&xxxx;977
|
| &xxxx;
Xxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx
|
&xxxx;
152&xxxx;302
|
&xxxx;
34&xxxx;303
|
&xxxx;
186&xxxx;605
|
| &xxxx;
Xxxxxxxx xxxxxxxxx xxxx
|
&xxxx;
248&xxxx;065
|
&xxxx;
20&xxxx;070
|
&xxxx;
268&xxxx;135
|
| &xxxx;
Xxxxxxxxx pokladní xxxxxx
|
&xxxx;
117&xxxx;594&xxxx;323
|
&xxxx;
6&xxxx;135&xxxx;945
|
&xxxx;
123&xxxx;730&xxxx;268
|
| &xxxx;
XXXXXX
|
&xxxx;
490&xxxx;331&xxxx;383
|
&xxxx;
46&xxxx;303&xxxx;617
|
&xxxx;
536&xxxx;635&xxxx;000
|
Xxxxxxx x. 5 x xxxxxx č. 348/1997 Xx.
Xxxxxxxxx kapitoly 301 Kancelář prezidenta xxxxxxxxx
| &xxxx;
x tisících Kč
|
|||
|
Souhrnné xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
230
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
319&xxxx;884
|
||
| &xxxx;
Xxxxx xxxxxxxxx výdajů
|
|||
| &xxxx;
Xxxxxxxx xxxxx ukazatele
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
149&xxxx;584
|
||
| &xxxx;
x toho: Xxxxx zaměstnanců a xxxxxxx platby xx xxxxxxxxxx práci
|
33 260
|
||
|
z xxxx: Xxxxx xxxxxxxxxxx
|
&xxxx;
28&xxxx;847
|
||
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx zaměstnavatelem*)
|
11 159
|
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
583
|
||
| &xxxx;
Xxxxxxxxxx xxxxxx celkem
|
170 300
|
||
|
Specifické xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx za provedenou xxxxx ve státní xxxxxx
|
&xxxx;
33&xxxx;260
|
||
| &xxxx; | &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
&xxxx;
28&xxxx;847
|
|
| &xxxx;
Xxxxxxx xxxxxx na xxxxx Xxxxxxxxx hradu x zámku Lány
|
239 853
|
||
|
Celkové xxxxxx xx xxxxx xxxxxxxxxxxx
|
&xxxx;
19&xxxx;900
|
||
| &xxxx;
Xxxxxx na konzultační, xxxxxxxxxx a právní xxxxxx
|
&xxxx;
750
|
||
| &xxxx;
Xxxxxxxxxx programy podle xxxxxxx x. 8
|
&xxxx;
170&xxxx;300
|
||
*) xxxxxxxx na sociální xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 302 Xxxxxxxxxx sněmovna Xxxxxxxxxx
| &xxxx;
x xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
10&xxxx;300
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
839&xxxx;071
|
||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
729&xxxx;071
|
||
| &xxxx;
x toho: Xxxxx xxxxxxxxxxx a xxxxxxx platby xx xxxxxxxxxx xxxxx
|
&xxxx;
209&xxxx;460
|
||
| &xxxx; | &xxxx;
x toho: Xxxxx xxxxxxxxxxx
|
&xxxx;
88&xxxx;470
|
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem*)
|
73 215
|
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
1&xxxx;906
|
||
| &xxxx;
Xxxxxxxxxx xxxxxx celkem
|
110 000
|
||
|
Specifické xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxxxx
|
&xxxx;
120&xxxx;000
|
||
| &xxxx;
Xxxxxxx xxxxxx xxxxxxxxx x výkonem xxxxxx (xxxxx z.č. 236/1995 Xx.)
|
&xxxx;
48&xxxx;000
|
||
| &xxxx;
Xxxxxx na xxxxxxxxxxx, xxxxxxxxxx x xxxxxx xxxxxx
|
&xxxx;
51&xxxx;934
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx č. 8
|
&xxxx;
110&xxxx;000
|
||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx a příspěvek xx xxxxxx politiku xxxxxxxxxxxxx a xxxxxxxx xx veřejné xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 303 Xxxxx Xxxxxxxxxx
| &xxxx;
x tisících Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
5&xxxx;367
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
664&xxxx;887
|
||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
| &xxxx;
Xxxxxxxx dílčí xxxxxxxxx
|
|||
|
Běžné xxxxxx xxxxxx
|
&xxxx;
390&xxxx;940
|
||
| &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx x ostatní xxxxxx za xxxxxxxxxx xxxxx
|
&xxxx;
105&xxxx;158
|
||
| &xxxx; | &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx
|
&xxxx;
52&xxxx;681
|
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
36&xxxx;806
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
1&xxxx;027
|
| &xxxx;
Xxxxxxxxxx xxxxxx celkem
|
273 947
|
||
|
Specifické dílčí xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxxxx
|
&xxxx;
50&xxxx;557
|
||
| &xxxx;
Xxxxxxx xxxxxx xxxxxxxxx s xxxxxxx xxxxxx (xxxxx x.x. 236/1995 Xx.)
|
&xxxx;
24&xxxx;807
|
||
| &xxxx;
Xxxxxx xx xxxxxxxxxxx, xxxxxxxxxx x xxxxxx xxxxxx
|
&xxxx;
3&xxxx;520
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx přílohy x. 8
|
&xxxx;
273&xxxx;947
|
||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx na xxxxxxx xxxxxxxxx pojištění
Ukazatele xxxxxxxx 304 Xxxx xxxxx
| &xxxx;
x xxxxxxxx Kč
|
|||
|
Souhrnné xxxxxxxxx
|
|||
|
Příjmy celkem
|
8 000
|
||
|
Výdaje xxxxxx
|
&xxxx;
185&xxxx;155
|
||
| &xxxx;
Xxxxx ukazatele xxxxxx
|
|||
| &xxxx;
Xxxxxxxx dílčí ukazatele
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
157&xxxx;245
|
||
| &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx x ostatní platby xx xxxxxxxxxx xxxxx
|
&xxxx;
65&xxxx;629
|
||
| &xxxx; | &xxxx;
x xxxx: Platy zaměstnanců
|
55 580
|
|
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
22&xxxx;970
|
||
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
1&xxxx;112
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
27&xxxx;910
|
||
| &xxxx;
Xxxxxxxxxx dílčí ukazatele
|
|||
| &xxxx;
Xxxxx xxxxxx xx xxxxxx a vývoj
|
2 306
|
||
|
v xxx:
|
&xxxx;
xxxxxxxxxxxxxxx prostředky
|
2 139
|
|
|
účelové prostředky
|
167
|
||
|
Platy xxxxxxxxxxx x xxxxxxx xxxxxx xx provedenou xxxxx ve xxxxxx xxxxxx
|
&xxxx;
65&xxxx;629
|
||
| &xxxx; | &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
&xxxx;
55&xxxx;580
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 8 (xx. xxxxxxx x xxxxxx)
|
&xxxx;
27&xxxx;910
|
||
*) xxxxxxxx na xxxxxxxx xxxxxxxxxxx a xxxxxxxxx xx státní xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx veřejné xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 305 Xxxxxxxxxxxx xxxxxxxxxx xxxxxx
| &xxxx;
x tisících Kč
|
||
|
Souhrnné xxxxxxxxx
|
||
| &xxxx;
Xxxxxx celkem
|
77 070
|
|
|
Výdaje xxxxxx
|
&xxxx;
688&xxxx;150
|
|
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
577&xxxx;019
|
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
111&xxxx;131
|
|
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
||
| &xxxx;
Xxxxx xxxxxx xx xxxxxx x xxxxx
|
&xxxx;
1&xxxx;131
|
|
| &xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxxxxx prostředky
|
0
|
|
účelové xxxxxxxxxx
|
&xxxx;
1&xxxx;131
|
|
| &xxxx;
Xxxxxxxxxx programy xxxxx xxxxxxx x. 8 (xx. xxxxxxx a xxxxxx)
|
&xxxx;
111&xxxx;131
|
|
*) pojistné na xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx státní xxxxxxxx zaměstnanosti a xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx kapitoly 306 Xxxxxxxxxxxx xxxxxxxxxxxx xxxx
| &xxxx;
x tisících Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
40&xxxx;000
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
3&xxxx;770&xxxx;944
|
||
| &xxxx;
Xxxxx xxxxxxxxx výdajů
|
|||
| &xxxx;
Xxxxxxxx dílčí xxxxxxxxx
|
|||
| &xxxx;
Xxxxx výdaje xxxxxx
|
&xxxx;
3&xxxx;217&xxxx;350
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
|
&xxxx;
341&xxxx;117
|
|
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
339&xxxx;236
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené xxxxxxxxxxxxxxx*)
|
&xxxx;
119&xxxx;387
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x sociálních xxxxxx
|
&xxxx;
6&xxxx;786
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
553&xxxx;594
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx výdaje xx xxxxxx a xxxxx
|
&xxxx;
13&xxxx;912
|
||
| &xxxx; | &xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
6&xxxx;219
|
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
&xxxx;
7&xxxx;693
|
| &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xx xxxxxx xxxxxx
|
&xxxx;
341&xxxx;117
|
||
| &xxxx; | &xxxx;
x toho: Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
&xxxx;
339&xxxx;236
|
|
| &xxxx;
Xxxxxxxxx xxxxxxxxxx xxxxx
|
&xxxx;
21&xxxx;856
|
||
| &xxxx;
Xxxxx xxxxxx xxxxxxxxxxxxxxx xxxxx
|
&xxxx;
2&xxxx;052&xxxx;340
|
||
| &xxxx;
Xxxxxxx zvýšených xxxxxxxxx xxxxxx zaměstnanců x xxxxxxxxx
|
&xxxx;
981&xxxx;764
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx podle xxxxxxx x. 8 (xx. xxxxxxx a xxxxxx)
|
&xxxx;
553&xxxx;594
|
||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx státní xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx veřejné xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 307 Ministerstvo xxxxxx
| &xxxx;
x xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx ukazatele
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
2&xxxx;690&xxxx;282
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxxxxx xx sociální xxxxxxxxxxx x xxxxxxxxx xx xx. xxxxxxxx xxxxxxxxxxxxx
|
&xxxx;
1&xxxx;882&xxxx;487
|
|
| &xxxx; | &xxxx;
x xxxx: Xxxxxxxx xx xxxxxxxxx xxxxxxxxx
|
&xxxx;
1&xxxx;439&xxxx;549
|
|
| &xxxx;
Xxxxxx celkem
|
36 877 065
|
||
|
Dílčí xxxxxxxxx xxxxxx
|
|||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
|
Běžné xxxxxx celkem
|
29 961 285
|
||
|
z toho:
|
Platy xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
8&xxxx;911&xxxx;544
|
|
| &xxxx; | &xxxx;
x toho:
|
Platy xxxxxxxxxxx
|
&xxxx;
7&xxxx;984&xxxx;397
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem*)
|
2 823 767
|
|
Převod xxxxx kulturních a xxxxxxxxxx potřeb
|
161 042
|
||
|
Kapitálové xxxxxx xxxxxx
|
&xxxx;
6&xxxx;915&xxxx;780
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xx xxxxxx x xxxxx
|
&xxxx;
195&xxxx;178
|
||
| &xxxx; | &xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxxxxx prostředky
|
173 300
|
|
účelové xxxxxxxxxx
|
&xxxx;
21&xxxx;878
|
||
| &xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx provedenou xxxxx xx státní xxxxxx**)
|
&xxxx;
2&xxxx;508&xxxx;631
|
||
| &xxxx; | &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx xx státní xxxxxx**)
|
&xxxx;
2&xxxx;253&xxxx;300
|
|
| &xxxx;
Xxxxxxx
|
&xxxx;
2&xxxx;307&xxxx;446
|
||
| &xxxx;
Xxxxxxx xxxxxxxx dávky
|
1 140 941
|
||
|
Rozvojová xxxxxxxxxx pomoc
|
0
|
||
|
Vojenské xxxxxx
|
&xxxx;
32&xxxx;724&xxxx;357
|
||
| &xxxx; | &xxxx;
x xxxx: Xxxxxxx činnosti Xxxxxxx ochrany XX
|
&xxxx;
260&xxxx;206
|
|
| &xxxx;
Xxxxxx xx xxxxxxx xxxxxxx
|
&xxxx;
628&xxxx;321
|
||
| &xxxx;
Xxxxxx xxxxxxxxx xxxxx
|
&xxxx;
76&xxxx;000
|
||
| &xxxx;
Xxxxx výdaje xx xxxxxxxxx xxxxxxxxxxxx
|
&xxxx;
0
|
||
| &xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxxxx, sociální xxxxxxxx a xxxxxxxx xxxxxxxxxxx
|
&xxxx;
0
|
||
| &xxxx;
Xxxxxxxxxx programy xxxxx xxxxxxx č. 8 (xx. xxxxxxx x xxxxxx)
|
&xxxx;
6&xxxx;915&xxxx;780
|
||
*) pojistné xx xxxxxxxx zabezpečení x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx na xxxxxxx xxxxxxxxx xxxxxxxxx
**) xx. xxxxxx ve xxxxxxxx xxxxxx, xxxxxxxxxxx, xxxxx x xxxxxx xxxxxxx
Xxxxxxxxx xxxxxxxx 312 Xxxxxxxxxxxx xxxxxxx
| &xxxx;
x tisících Xx
|
||||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
642&xxxx;856
|
|||
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxxxxx na sociální xxxxxxxxxxx a příspěvek xx st. xxxxxxxx xxxxxxxxxxxxx
|
&xxxx;
471&xxxx;934
|
|
| &xxxx; | &xxxx; | &xxxx; | &xxxx;
|
|
| &xxxx; | &xxxx; | &xxxx;
x toho xxxxxxxx xx xxxxxxxxx pojištění
|
360 891
|
|
|
Výdaje xxxxxx
|
&xxxx;
9&xxxx;196&xxxx;861
|
|||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
||||
| &xxxx;
Xxxxxxxx xxxxx ukazatele
|
||||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
8&xxxx;022&xxxx;759
|
|||
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx práci
|
4 053 761
|
|
|
z xxxx: Xxxxx xxxxxxxxxxx
|
&xxxx;
4&xxxx;034&xxxx;155
|
|||
| &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
1&xxxx;418&xxxx;816
|
|||
| &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
80&xxxx;684
|
|||
| &xxxx;
Xxxxxxxxxx výdaje celkem
|
1 174 102
|
|||
|
Specifické xxxxx ukazatele
|
||||
| &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx ve státní xxxxxx**)
|
&xxxx;
4&xxxx;048&xxxx;087
|
|||
| &xxxx; | &xxxx;
x toho: Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx**)
|
&xxxx;
4&xxxx;028&xxxx;671
|
||
| &xxxx;
Xxxxxxx xxxxxxxx xxxxx
|
&xxxx;
9&xxxx;500
|
|||
| &xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxxxx, sociální xxxxxxxx a prevence xxxxxxxxxxx
|
&xxxx;
2&xxxx;450
|
|||
| &xxxx;
Xxxxxxx xxxxx výdaje xxxxxx***)
|
&xxxx;
2&xxxx;459&xxxx;998
|
|||
| &xxxx;
x xxx:
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx
|
&xxxx;
509&xxxx;030
|
||
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxx orgány
|
1 073 800
|
||
|
Generální xxxxxxxxxxx xxx
|
&xxxx;
856&xxxx;361
|
|||
| &xxxx; | &xxxx;
Xxxxxxxxx xxxx
|
&xxxx;
20&xxxx;807
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 8 (xx. xxxxxxx x xxxxxx)
|
&xxxx;
1&xxxx;174&xxxx;102
|
|||
*) xxxxxxxx xx xxxxxxxx zabezpečení x xxxxxxxxx na xxxxxx xxxxxxxx xxxxxxxxxxxxx x pojistné na xxxxxxx xxxxxxxxx pojištění
**) xx. xxxxxx ve xxxxxxxx xxxxxx, xxxxxxxxxxx, xxxxx a právní xxxxxxx
***) xxxxx xxxxxx xxxxxx xxx xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx xx vykonanou xxxxx, xxxxxxxxxx placeného xxxxxxxxxxxxxxx, převodu FKSP x xxx xxxxxxxxx xxxxxxxxxx xxxxx
Xxxxxxxxx xxxxxxxx 313 Xxxxxxxxxxxx práce x xxxxxxxxxx věcí
|
v xxxxxxxx Xx
|
||||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
203&xxxx;768&xxxx;175
|
|||
| &xxxx; | &xxxx;
x toho:
|
Pojistné xx sociální xxxxxxxxxxx x příspěvek xx xx. xxxxxxxx xxxxxxxxxxxxx
|
&xxxx;
203&xxxx;621&xxxx;181
|
|
| &xxxx; | &xxxx; | &xxxx;
x xxxx: Pojistné xx xxxxxxxxx xxxxxxxxx
|
&xxxx;
155&xxxx;705&xxxx;344
|
|
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
191&xxxx;025&xxxx;440
|
|||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
&xxxx; | |||
| &xxxx;
Xxxxxxxx xxxxx ukazatele
|
&xxxx; | |||
| &xxxx;
Xxxxx xxxxxx celkem
|
188 932 193
|
|||
|
z xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
|
&xxxx;
1&xxxx;873&xxxx;867
|
||
| &xxxx; | &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
1&xxxx;867&xxxx;716
|
| &xxxx; | &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
655&xxxx;785
|
| &xxxx; | &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx xxxxxx
|
&xxxx;
37&xxxx;473
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
2&xxxx;093&xxxx;247
|
|||
| &xxxx;
Xxxxxxxxxx dílčí ukazatele
|
||||
| &xxxx;
Xxxxx xxxxxx xx xxxxxx a xxxxx
|
&xxxx;
18&xxxx;393
|
|||
| &xxxx; | &xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxxxxx prostředky
|
13 787
|
|
|
účelové prostředky
|
4 606
|
|||
|
Platy xxxxxxxxxxx a xxxxxxx xxxxxx za xxxxxxxxxx xxxxx ve xxxxxx xxxxxx
|
&xxxx;
1&xxxx;748&xxxx;106
|
|||
| &xxxx; | &xxxx;
x toho: Platy xxxxxxxxxxx xx státní xxxxxx
|
&xxxx;
1&xxxx;742&xxxx;787
|
||
| &xxxx;
Xxxxxxx
|
&xxxx;
153&xxxx;597&xxxx;669
|
|||
| &xxxx;
Xxxxxxx xxxxxxxx xxxxx
|
&xxxx;
25&xxxx;574&xxxx;160
|
|||
| &xxxx;
Xxxxxxx xxxxxxxx xxxxxxxxxxxxx
|
&xxxx;
3&xxxx;900&xxxx;000
|
|||
| &xxxx;
Xxxxxxx politika xxxxxxxxxxxxx
|
&xxxx;
1&xxxx;000&xxxx;000
|
|||
| &xxxx;
Xxxxx výdaje xxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxxxxxx
|
&xxxx;
288&xxxx;423
|
|||
| &xxxx;
Xxxxxxxxxxx xxxxxxx státní xxxxxxxx xxxxxxx - xxxxx xxxxxx
|
&xxxx;
23&xxxx;398
|
|||
| &xxxx;
Xxxxxx xx xxxxx xxxxxxxxxxx x xxxxxxxx xxxxxxx a xxxxxxxxx xxxxx
|
&xxxx;
436&xxxx;216
|
|||
| &xxxx;
Xxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxxxx sociální xxxxxx
|
&xxxx;
630&xxxx;126
|
|||
| &xxxx;
Xxxxxxxxxx xxxxxxxx podle xxxxxxx x. 8 (xx. xxxxxxx x xxxxxx)
|
&xxxx;
2&xxxx;093&xxxx;247
|
|||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx zaměstnanosti a xxxxxxxx xx xxxxxxx xxxxxxxxx pojištění
Ukazatele xxxxxxxx 314 Ministerstvo vnitra
|
v xxxxxxxx Xx
|
|||||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
3&xxxx;473&xxxx;171
|
||||
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxxxxx xx sociální xxxxxxxxxxx x xxxxxxxxx xx xx. politiku xxxxxxxxxxxxx
|
&xxxx;
3&xxxx;033&xxxx;171
|
||
| &xxxx; | &xxxx; | &xxxx; | &xxxx;
|
||
| &xxxx; | &xxxx; | &xxxx;
x xxxx: Xxxxxxxx na xxxxxxxxx pojištění
|
2 319 484
|
||
|
Výdaje xxxxxx
|
&xxxx;
26&xxxx;093&xxxx;382
|
||||
| &xxxx;
Xxxxx xxxxxxxxx výdajů
|
|||||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||||
|
Běžné xxxxxx celkem
|
23 607 442
|
||||
|
z xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx za xxxxxxxxxx xxxxx
|
&xxxx;
11&xxxx;624&xxxx;601
|
|||
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
11&xxxx;173&xxxx;055
|
||
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené xxxxxxxxxxxxxxx*)
|
&xxxx;
3&xxxx;910&xxxx;569
|
||
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
223&xxxx;461
|
||
| &xxxx;
Xxxxxxxxxx výdaje xxxxxx
|
&xxxx;
2&xxxx;485&xxxx;940
|
||||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||||
| &xxxx;
Xxxxx xxxxxx xx xxxxxx x xxxxx
|
&xxxx;
17&xxxx;740
|
||||
| &xxxx; | &xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
9&xxxx;900
|
||
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
&xxxx;
7&xxxx;840
|
||
| &xxxx;
Xxxxx xxxxxxxxxxx a ostatní xxxxxx za xxxxxxxxxx xxxxx ve státní xxxxxx**)
|
&xxxx;
11&xxxx;283&xxxx;718
|
||||
| &xxxx; | &xxxx;
x toho:
|
Platy xxxxxxxxxxx xx státní xxxxxx**)
|
&xxxx;
10&xxxx;844&xxxx;930
|
||
| &xxxx;
Xxxxxxx
|
&xxxx;
1&xxxx;661&xxxx;503
|
||||
| &xxxx;
Xxxxxxx xxxxxxxx xxxxx
|
&xxxx;
1&xxxx;049&xxxx;610
|
||||
| &xxxx;
Xxxxx výdaje xx sportovní reprezentaci
|
0
|
||||
|
Investiční xxxxxxxx podle xxxxxxx x. 8 (vč. xxxxxxx x xxxxxx)
|
&xxxx;
2&xxxx;485&xxxx;940
|
||||
*) xxxxxxxx xx sociální xxxxxxxxxxx a příspěvek xx xxxxxx politiku xxxxxxxxxxxxx x xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
**) xx. správy xx xxxxxxxx obrany, xxxxxxxxxxx, xxxxx x xxxxxx xxxxxxx
Xxxxxxxxx xxxxxxxx 315 Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx
| &xxxx;
x tisících Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx celkem
|
24 400
|
||
|
Výdaje xxxxxx
|
&xxxx;
2&xxxx;541&xxxx;703
|
||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx výdaje celkem
|
1 907 829
|
||
|
z xxxx:
|
&xxxx;
Xxxxx zaměstnanců a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
233&xxxx;408
|
|
| &xxxx; | &xxxx;
x toho:
|
Platy xxxxxxxxxxx
|
&xxxx;
231&xxxx;317
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
81&xxxx;694
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
4&xxxx;627
|
| &xxxx;
Xxxxxxxxxx xxxxxx celkem
|
633 874
|
||
|
Specifické dílčí xxxxxxxxx
|
|||
|
Běžné xxxxxx xx výzkum a xxxxx
|
&xxxx;
296&xxxx;756
|
||
| &xxxx; | &xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
153&xxxx;338
|
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
&xxxx;
143&xxxx;418
|
| &xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx xx xxxxxx xxxxxx
|
&xxxx;
153&xxxx;463
|
||
| &xxxx; | &xxxx;
x toho: Xxxxx zaměstnanců ve xxxxxx xxxxxx
|
&xxxx;
152&xxxx;364
|
|
| &xxxx;
Xxxxxxxxx xxxxxxxxxx xxxxx
|
&xxxx;
0
|
||
| &xxxx;
Xxxxxxx xxxx o xxxxxxx
|
&xxxx;
151&xxxx;000
|
||
| &xxxx;
Xxxxxx xxxxxxx po Xxxxxxxx armádě
|
88 290
|
||
|
Příspěvky xxxxxxxxxxx xxxxxxxx
|
&xxxx;
0
|
||
| &xxxx;
Xxxxxxxxx xx xxxxxxx xxxxxxxxx xxxxx XXXXX, Xxxxxx, Xxxxxx
|
&xxxx;
151&xxxx;841
|
||
| &xxxx;
Xxxxxxxxxxxx transfery xxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
26&xxxx;620
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 8 (vč. xxxxxxx x vývoje)
|
638 874
|
||
*) pojistné xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x pojistné xx xxxxxxx zdravotní pojištění
Ukazatele xxxxxxxx 317 Xxxxxxxxxxxx xxx místní xxxxxx
| &xxxx;
x xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx celkem
|
7 020
|
||
|
Výdaje xxxxxx
|
&xxxx;
4&xxxx;863&xxxx;466
|
||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
| &xxxx;
Xxxxxxxx xxxxx ukazatele
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
1&xxxx;250&xxxx;124
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx provedenou xxxxx
|
&xxxx;
78&xxxx;963
|
|
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
76&xxxx;223
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
27&xxxx;637
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx xxxxxx
|
&xxxx;
1&xxxx;525
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
3&xxxx;613&xxxx;342
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx zaměstnanců x xxxxxxx platby xx xxxxxxxxxx xxxxx ve xxxxxx xxxxxx
|
&xxxx;
67&xxxx;473
|
||
| &xxxx; | &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
&xxxx;
65&xxxx;733
|
|
| &xxxx;
Xxxxx výdaje: Xxxxxxx xxxxxx xxxxxxx
|
&xxxx;
250&xxxx;000
|
||
| &xxxx;
Xxxxxxx xxxxxxx xxxxx xxxxxxxx xxxxx
|
&xxxx;
240&xxxx;000
|
||
| &xxxx;
Xxxxxxxxx xx činnost Xxxxx xxxxxxxx xxxxxxxxxx xxxxx
|
&xxxx;
83&xxxx;000
|
||
| &xxxx;
Xxxxxx xxxxxxxxx
|
&xxxx;
43&xxxx;000
|
||
| &xxxx;
Xxxxxx xxxxx xx xxxxxx x xxxxxxxxxxx bytového xxxxx
|
&xxxx;
300&xxxx;000
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 8
|
&xxxx;
3&xxxx;613&xxxx;342
|
||
*) pojistné xx sociální xxxxxxxxxxx x xxxxxxxxx na xxxxxx politiku zaměstnanosti x xxxxxxxx na xxxxxxx zdravotní pojištění
Ukazatele xxxxxxxx 321 Xxxxxxxx xxxxxxxx
| &xxxx;
x xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx celkem
|
651
|
||
|
Výdaje xxxxxx
|
&xxxx;
871&xxxx;301
|
||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx celkem
|
691 956
|
||
|
z xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
|
&xxxx;
8&xxxx;887
|
|
| &xxxx; | &xxxx;
x toho:
|
Platy xxxxxxxxxxx
|
&xxxx;
4&xxxx;569
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené xxxxxxxxxxxxxxx*)
|
&xxxx;
3&xxxx;130
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx xxxxxx
|
&xxxx;
140
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
179&xxxx;345
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xx xxxxxx x xxxxx
|
&xxxx;
691&xxxx;956
|
||
| &xxxx; | &xxxx;
x tom:
|
institucionální xxxxxxxxxx
|
&xxxx;
18&xxxx;959
|
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
&xxxx;
672&xxxx;997
|
| &xxxx;
Xxxxxxxxxx programy xxxxx xxxxxxx x. 8
|
179 345
|
||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx a xxxxxxxx xx xxxxxxx zdravotní xxxxxxxxx
Xxxxxxxxx kapitoly 322 Xxxxxxxxxxxx xxxxxxxx a xxxxxxx
| &xxxx;
x xxxxxxxx Kč
|
|||||
|
Souhrnné xxxxxxxxx
|
|||||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
81&xxxx;226
|
||||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
6&xxxx;939&xxxx;243
|
||||
| &xxxx;
Xxxxx ukazatele xxxxxx
|
|||||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||||
| &xxxx;
Xxxxx výdaje xxxxxx
|
&xxxx;
6&xxxx;809&xxxx;689
|
||||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx zaměstnanců x xxxxxxx platby xx xxxxxxxxxx xxxxx
|
&xxxx;
278&xxxx;885
|
|||
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
274&xxxx;732
|
||
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
97&xxxx;610
|
||
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx xxxxxx
|
&xxxx;
5&xxxx;495
|
||
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
129&xxxx;554
|
||||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||||
| &xxxx;
Xxxxx xxxxxx xx xxxxxx x xxxxx
|
&xxxx;
934&xxxx;165
|
||||
| &xxxx; | &xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
0
|
||
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
&xxxx;
934&xxxx;165
|
||
| &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx práci xx xxxxxx xxxxxx
|
&xxxx;
275&xxxx;659
|
||||
| &xxxx; | &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx ve xxxxxx xxxxxx
|
&xxxx;
271&xxxx;951
|
|||
| &xxxx;
Xxxxxxxxx xxxxxxxxxx xxxxx
|
&xxxx;
0
|
||||
| &xxxx;
Xxxxx xxxxxx xxxxxxx xx xxxxxxx xxxxxxxxxxx xxxxxxxx
|
&xxxx;
157&xxxx;500
|
||||
| &xxxx;
Xxxxxxxxxxxx transfery xxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
8&xxxx;569
|
||||
| &xxxx;
Xxxxxx podpora xxxxxxxxx xxxxxxxxxx xxxxxxx xx xxxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
4&xxxx;000
|
||||
| &xxxx;
Xxxxxxxxxx xx xxxxx xxxxxx správy x xxxxxxx xxxxxxxxxx
|
&xxxx;
22&xxxx;650
|
||||
| &xxxx;
Xxxxx xxxxxxxxx
|
&xxxx;
4&xxxx;351&xxxx;000
|
||||
| &xxxx; | &xxxx;
x xxx:
|
&xxxx;
xxxxxx
|
&xxxx;
2&xxxx;907&xxxx;000
|
||
| &xxxx; | &xxxx; | &xxxx;
x toho: xxxxxxxxxxx xxxxxxxx x xxxxxxxxx xxxxxx xxxxx usnesení xxxxx 401/1997
|
&xxxx;
974&xxxx;700
|
||
| &xxxx; | &xxxx; | &xxxx;
xxxxx
|
&xxxx;
125&xxxx;000
|
||
| &xxxx; | &xxxx; | &xxxx;
x xxxx: xxxxxxxxxxx xxxxxxxx x xxxxxxxxx výdaje xxxxx xxxxxxxx vlády 401/1997
|
&xxxx;
20&xxxx;800
|
||
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx
|
&xxxx;
1&xxxx;319&xxxx;000
|
||
| &xxxx; | &xxxx; | &xxxx;
x xxxx: obligatorní xxxxxxxx x xxxxxxxxx výdaje xxxxx usnesení xxxxx 429/1993
|
&xxxx;
421&xxxx;900
|
||
| &xxxx;
Xxxxxxxx xxxxxxxxxxx x xxxxx xxxxxxx
|
&xxxx;
325&xxxx;000
|
||||
| &xxxx;
Xxxxx a xxxxx xxxxxxxxxxxxxx xxxxxx
|
&xxxx;
17&xxxx;000
|
||||
| &xxxx;
Xxxxxx xxxxxxx xxx s.p. Xxxxx
|
&xxxx;
35&xxxx;000
|
||||
| &xxxx;
Xxxxxxxxxx xxxxxxxx podle xxxxxxx x. 8 (xx. xxxxxxx x xxxxxx)
|
&xxxx;
129&xxxx;554
|
||||
*) pojistné xx xxxxxxxx zabezpečení x xxxxxxxxx na xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 327 Xxxxxxxxxxxx dopravy x spojů
|
v tisících Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
260&xxxx;302
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
23&xxxx;579&xxxx;445
|
||
| &xxxx;
Xxxxx ukazatele xxxxxx
|
|||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
13&xxxx;028&xxxx;633
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x ostatní platby xx xxxxxxxxxx práci
|
304 048
|
|
|
z xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
299&xxxx;543
|
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
106&xxxx;418
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
5&xxxx;992
|
| &xxxx;
Xxxxxxxxxx xxxxxx celkem
|
10 550 812
|
||
|
Specifické xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xx xxxxxx x xxxxx
|
&xxxx;
69&xxxx;260
|
||
| &xxxx; | &xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
14&xxxx;600
|
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx prostředky
|
54 660
|
|
Platy xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xx státní xxxxxx
|
&xxxx;
202&xxxx;647
|
||
| &xxxx; | &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx xx státní xxxxxx
|
&xxxx;
199&xxxx;924
|
|
| &xxxx;
Xxxxxxxxx xxxxxxxxxx xxxxx
|
&xxxx;
0
|
||
| &xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
5&xxxx;800&xxxx;000
|
||
| &xxxx; | &xxxx;
x xxx:
|
&xxxx;
xxxxx na xxxxxxxxx xxxxxxxx cesty
|
2 100 000
|
|
příspěvek xx xxxxxx xxxxxxxx x xxxxxxx
|
&xxxx;
|
||
| &xxxx; | &xxxx; | &xxxx;
xxxxxx xxxxxxx
|
&xxxx;
3&xxxx;700&xxxx;000
|
| &xxxx;
Xxxxxx xxx xxxxxxxxxxxx xxxxxxx
|
&xxxx;
88&xxxx;000
|
||
| &xxxx;
Xxxxxx, xxxxxx, xxxxxx x xxxxxxxxxxxx na xxxxxxxxx xxxxxxxxxxxx
|
&xxxx;
6&xxxx;340&xxxx;000
|
||
| &xxxx;
Xxxxxxxxxxxx transfery mezinárodním xxxxxxxxxxx
|
&xxxx;
4&xxxx;664
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx podle xxxxxxx č. 8 (xx. výzkumu x xxxxxx)
|
&xxxx;
10&xxxx;550&xxxx;812
|
||
*) xxxxxxxx na xxxxxxxx zabezpečení x xxxxxxxxx na státní xxxxxxxx zaměstnanosti x xxxxxxxx xx veřejné xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 329 Xxxxxxxxxxxx xxxxxxxxxxx
| &xxxx;
x xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx ukazatele
|
|||
| &xxxx;
Xxxxxx celkem
|
76 450
|
||
|
Výdaje xxxxxx
|
&xxxx;
15&xxxx;855&xxxx;269
|
||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
13&xxxx;796&xxxx;454
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx za provedenou xxxxx
|
&xxxx;
916&xxxx;807
|
|
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
911&xxxx;241
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem*)
|
320 882
|
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
18&xxxx;225
|
||
| &xxxx;
Xxxxxxxxxx výdaje xxxxxx
|
&xxxx;
2&xxxx;058&xxxx;815
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xx xxxxxx x xxxxx
|
&xxxx;
436&xxxx;253
|
||
| &xxxx; | &xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
153&xxxx;422
|
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
&xxxx;
282&xxxx;831
|
| &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xx xxxxxx xxxxxx
|
&xxxx;
783&xxxx;732
|
||
| &xxxx; | &xxxx;
x xxxx: Platy xxxxxxxxxxx xx xxxxxx xxxxxx
|
&xxxx;
779&xxxx;259
|
|
| &xxxx;
Xxxxxxxxx zahraniční pomoc
|
0
|
||
|
Údržba x xxxxxx xxxxxxxxxxxx xxxxxxx xxxx
|
&xxxx;
52&xxxx;680
|
||
| &xxxx;
Xxxxxx Podpůrnému x garančnímu xxxxxxxxxx x lesnickému fondu, x.x.
|
&xxxx;
3&xxxx;350&xxxx;000
|
||
| &xxxx;
Xxxxx dotace xxxxxxxxxxxx xxxxxx
|
&xxxx;
5&xxxx;128&xxxx;000
|
||
| &xxxx; | &xxxx;
x xxxx: xxxxxx xx xxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx;
3&xxxx;518&xxxx;500
|
|
| &xxxx;
Xxxxx dotace xxxxxxx hospodářství
|
930 000
|
||
|
Přímé dotace xxxxxxx hospodářství
|
100 000
|
||
|
Údržba x xxxxxx xxxxx cesty
|
101 830
|
||
|
Protipovodňová xxxxxxxx
|
&xxxx;
23&xxxx;000
|
||
| &xxxx;
Xxxxxxxxxx na xxxxxxx xxxxxxxxxx xxxxxxxx
|
&xxxx;
1&xxxx;465&xxxx;400
|
||
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
2&xxxx;300
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx přílohy x. 8 (xx. xxxxxxx x xxxxxx)
|
&xxxx;
2&xxxx;058&xxxx;815
|
||
*) pojistné xx sociální xxxxxxxxxxx x xxxxxxxxx xx xxxxxx politiku xxxxxxxxxxxxx x xxxxxxxx na xxxxxxx zdravotní xxxxxxxxx
Xxxxxxxxx xxxxxxxx 333 Xxxxxxxxxxxx xxxxxxxx, xxxxxxx x xxxxxxxxxxx
| &xxxx;
x xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
231&xxxx;182
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
61&xxxx;722&xxxx;662
|
||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx výdaje xxxxxx
|
&xxxx;
58&xxxx;581&xxxx;611
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
|
&xxxx;
11&xxxx;968&xxxx;751
|
|
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
11&xxxx;878&xxxx;957
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
4&xxxx;188&xxxx;328
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
237&xxxx;569
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
3&xxxx;141&xxxx;051
|
||
| &xxxx;
Xxxxxxxxxx dílčí xxxxxxxxx
|
|||
|
Běžné xxxxxx xx výzkum x xxxxx
|
&xxxx;
1&xxxx;497&xxxx;930
|
||
| &xxxx; | &xxxx;
x tom:
|
institucionální xxxxxxxxxx
|
&xxxx;
815&xxxx;371
|
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
&xxxx;
682&xxxx;559
|
| &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx ve xxxxxx správě
|
513 188
|
||
|
z xxxx: Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
&xxxx;
509&xxxx;749
|
||
| &xxxx;
Xxxxxx xxxxxx xx xxxxxxxx:
|
&xxxx;
|
||
| &xxxx; | &xxxx;
- program xxxxxxxxxxxx xxxxxxxx, sociální xxxxxxxx x xxxxxxxx xxxxxxxxxxx
|
&xxxx;
14&xxxx;843
|
|
| &xxxx; | &xxxx;
- xxxxxxxxx xxxxxxxxxx xxxxx
|
&xxxx;
0
|
|
| &xxxx; | &xxxx;
- programy v xxxxx XX
|
&xxxx;
103&xxxx;213
|
|
| &xxxx;
Xxxxx xxxxxx xx xxxxxxxxx reprezentaci - Xxxxxxxxxxxxx sportovní xxxxxxx
|
&xxxx;
40&xxxx;000
|
||
| &xxxx;
Xxxxxxxxxx poskytované xx xxxxxxxxx reprezentaci - xxxxxxxx xxxxxxxx
|
&xxxx;
28&xxxx;062
|
||
| &xxxx;
Xxxxx xxxxxx xxxxxx x xxxxxxxx xxxxx jednotlivých xxxxxxx xxxxxxxx
|
&xxxx;
57&xxxx;652&xxxx;560
|
||
| &xxxx;
Xxxxxx školy - xxxxx xxxxxx xxxxxx
|
&xxxx;
9&xxxx;720&xxxx;690
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx - xxxxx xxxxxx xxxxxx
|
&xxxx;
46&xxxx;685&xxxx;970
|
||
| &xxxx;
Xxxxxxx xxxxx xxxxxx xxxxxxxxxx - xxxxx výdaje xxxxxx
|
&xxxx;
853&xxxx;379
|
||
| &xxxx;
Xxxxxxx xxxxxxx xxxxxxxx v xxxxxxx mládeže x xxxxxxxxxxx
|
&xxxx;
392&xxxx;521
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 8 x 9 (xx. xxxxxxx a xxxxxx)
|
&xxxx;
3&xxxx;141&xxxx;051
|
||
*) xxxxxxxx na xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx politiku xxxxxxxxxxxxx x pojistné xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 334 Xxxxxxxxxxxx kultury
|
v xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx ukazatele
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
0
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
4&xxxx;073&xxxx;535
|
||
| &xxxx;
Xxxxx ukazatele xxxxxx
|
|||
|
Jednotné xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
3&xxxx;097&xxxx;931
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x ostatní platby xx xxxxxxxxxx práci
|
41 192
|
|
|
z xxxx:
|
&xxxx;
Xxxxx zaměstnanců
|
39 561
|
|
|
Povinné pojistné xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
14&xxxx;418
|
||
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x sociálních xxxxxx
|
&xxxx;
793
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
975&xxxx;604
|
||
| &xxxx;
Xxxxxxxxxx xxxxx ukazatele
|
|||
|
Běžné xxxxxx na xxxxxx x xxxxx
|
&xxxx;
81&xxxx;811
|
||
| &xxxx; | &xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
18&xxxx;317
|
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
&xxxx;
63&xxxx;494
|
| &xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xx xxxxxx xxxxxx
|
&xxxx;
41&xxxx;192
|
||
| &xxxx; | &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx xx státní xxxxxx
|
&xxxx;
39&xxxx;561
|
|
| &xxxx;
Xxxxxxxxx xxxxxxxxxx pomoc
|
0
|
||
|
Výdaje xx xxxxxx
|
&xxxx;
520&xxxx;000
|
||
| &xxxx;
x toho xxxxxxxxxx xx platy xxxxxxxxxx x xxxxxxx xxxxxx xx provedenou xxxxx
|
&xxxx;
443&xxxx;000
|
||
| &xxxx;
Xxxxxx xx xxxxxxxxxxx, poradenské x xxxxxx xxxxxx
|
&xxxx;
1&xxxx;030
|
||
| &xxxx;
Xxxxxx xx xxxxxxxx x xxxxxxxxxx xxxxxx:
|
&xxxx;
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx;
53&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx záchrany xxxxxxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
335&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxx kulturní xxxxxxx
|
&xxxx;
36&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxxx-xxxxxxx xxxx
|
&xxxx;
35&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx památek
|
30 000
|
|
|
Výkup xxxxxxxx xxxxxxxx hodnoty
|
25 000
|
||
|
Preventivní xxxxxxx xxxxxxxx kulturního xxxxxxxx xxxxxxxxxxxxx technikou (XXX, XXX, ISO)
|
83 700
|
||
|
Program xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx rezervací x městských xxxxxxxxxxx xxx
|
&xxxx;
320&xxxx;000
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxx x xxxxxxxx xxxxxxxxx rezervace x xxxx x xxxxxxxx xxxxxxxxx xxxx
|
&xxxx;
20&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxx xxxxxxxxxxxxx x xxxxxxxxx menšin
|
0
|
|
|
Program xx xxxxxxx xxxxxxx xxxxxxxxxx sítě xxxxxxxxx xxxxxxxx
|
&xxxx;
21&xxxx;013
|
||
| &xxxx; | &xxxx;
Xxxxxxx xx xxxxxxx xxxxxxx xxxxxxxxxxxx orchestrů x xxxxxxxxx xxxxx
|
&xxxx;
10&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx;
91&xxxx;300
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx č. 8 (xx. xxxxxxx x xxxxxx)
|
&xxxx;
975&xxxx;604
|
||
*) pojistné xx xxxxxxxx xxxxxxxxxxx a xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx xxxxxxx xxxxxxxxx pojištění
Ukazatele xxxxxxxx 335 Xxxxxxxxxxxx xxxxxxxxxxxxx
| &xxxx;
x xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx ukazatele
|
|||
| &xxxx;
Xxxxxx celkem
|
51 900
|
||
|
Výdaje celkem
|
5 970 846
|
||
|
Dílčí xxxxxxxxx výdajů
|
|||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
3&xxxx;048&xxxx;427
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx a ostatní xxxxxx za xxxxxxxxxx xxxxx
|
&xxxx;
246&xxxx;527
|
|
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx zaměstnanců
|
240 189
|
|
Povinné xxxxxxxx placené xxxxxxxxxxxxxxx*)
|
&xxxx;
86&xxxx;284
|
||
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
&xxxx;
4&xxxx;931
|
| &xxxx;
Xxxxxxxxxx výdaje xxxxxx
|
&xxxx;
2&xxxx;922&xxxx;419
|
||
| &xxxx;
Xxxxxxxxxx dílčí xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xx xxxxxx a xxxxx
|
&xxxx;
561&xxxx;725
|
||
| &xxxx; | &xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
250&xxxx;287
|
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
&xxxx;
311&xxxx;438
|
| &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx provedenou xxxxx ve xxxxxx xxxxxx
|
&xxxx;
106&xxxx;505
|
||
| &xxxx; | &xxxx;
x toho: Platy xxxxxxxxxxx ve xxxxxx xxxxxx
|
&xxxx;
100&xxxx;684
|
|
| &xxxx;
Xxxxxxxxx xxxxxxxxxx xxxxx
|
&xxxx;
0
|
||
| &xxxx;
Xxxxxxx xxxxxxxxxxxx politiky, xxxxxxxx xxxxxxxx a prevence xxxxxxxxxxx
|
&xxxx;
33&xxxx;000
|
||
| &xxxx;
Xxxxxxx xxxx xxxxxx
|
&xxxx;
450&xxxx;692
|
||
| &xxxx;
Xxxxxxxx xxxxxxxxxxxx zařízení a xxxxxx xxxxxx
|
&xxxx;
1&xxxx;173&xxxx;407
|
||
| &xxxx;
Xxxxxxxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
190&xxxx;000
|
||
| &xxxx; | &xxxx;
x xxxx: Národní xxxxxxx xxxxxx
|
&xxxx;
28&xxxx;000
|
|
| &xxxx;
Xxxxxxx činnosti xx xxxxxxxxxxxxx
|
&xxxx;
489&xxxx;681
|
||
| &xxxx;
Xxxxxxx xxxx xxxxxx xxxxxxxxx xxxxxxxxxx
|
&xxxx;
31&xxxx;000
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx podle xxxxxxx x. 8 (xx. xxxxxxx a xxxxxx)
|
&xxxx;
2&xxxx;922&xxxx;419
|
||
*) xxxxxxxx na xxxxxxxx xxxxxxxxxxx a xxxxxxxxx xx státní xxxxxxxx xxxxxxxxxxxxx a pojistné xx veřejné xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 336 Xxxxxxxxxxxx xxxxxxxxxxxxx
| &xxxx;
x xxxxxxxx Xx
|
||||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
773&xxxx;278
|
|||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxxxxx xx xxxxxxxx xxxxxxxxxxx a xxxxxxxxx na st. xxxxxxxx xxxxxxxxxxxxx
|
&xxxx;
463&xxxx;278
|
||
| &xxxx; | &xxxx; | &xxxx;
|
||
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxxxxx xx xxxxxxxxx xxxxxxxxx
|
&xxxx;
354&xxxx;271
|
|
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
10&xxxx;096&xxxx;858
|
|||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
||||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
||||
| &xxxx;
Xxxxx výdaje xxxxxx
|
&xxxx;
9&xxxx;057&xxxx;055
|
|||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
|
&xxxx;
4&xxxx;715&xxxx;426
|
||
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
3&xxxx;097&xxxx;881
|
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
1&xxxx;650&xxxx;399
|
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
92&xxxx;411
|
|
| &xxxx;
Xxxxxxxxxx xxxxxx celkem
|
1 039 803
|
|||
|
Specifické dílčí xxxxxxxxx
|
||||
| &xxxx;
Xxxxx výdaje xx xxxxxx x xxxxx
|
&xxxx;
10&xxxx;248
|
|||
| &xxxx; | &xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
7&xxxx;600
|
|
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
&xxxx;
2&xxxx;648
|
|
| &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xx xxxxxx xxxxxx**)
|
&xxxx;
4&xxxx;689&xxxx;245
|
|||
| &xxxx; | &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx**)
|
&xxxx;
3&xxxx;073&xxxx;005
|
||
| &xxxx;
Xxxxx xxxxxx
|
&xxxx;
1&xxxx;510&xxxx;866
|
|||
| &xxxx;
Xxxxx xxxxxxxx xxxxxxxx
|
&xxxx;
482&xxxx;752
|
|||
| &xxxx;
Xxxxxxx
|
&xxxx;
178&xxxx;977
|
|||
| &xxxx;
Xxxxxxx xxxxxxxx xxxxx
|
&xxxx;
136&xxxx;659
|
|||
| &xxxx;
Xxxxxxxxxxxx transfery xxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
169
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxx
|
&xxxx;
3&xxxx;935&xxxx;130
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxxx
|
&xxxx;
978&xxxx;995
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxx
|
&xxxx;
279&xxxx;080
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxxxxx
|
&xxxx;
3&xxxx;863&xxxx;850
|
|||
| &xxxx;
Xxxxxx xxxxxxxxxxx
|
&xxxx;
75&xxxx;330
|
|||
| &xxxx;
Xxxxxxxx
|
&xxxx;
12&xxxx;730
|
|||
| &xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxxxx, xxxxxxxx prevence x prevence xxxxxxxxxxx
|
&xxxx;
6&xxxx;865
|
|||
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 8 (xx. xxxxxxx x xxxxxx)
|
&xxxx;
1&xxxx;039&xxxx;803
|
|||
*) xxxxxxxx xx sociální xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx xxxxxxx zdravotní xxxxxxxxx
**) xx. xxxxxx xx xxxxxxxx obrany, xxxxxxxxxxx, xxxxx x xxxxxx ochrany (xx. xxxxx, státní xxxxxxxxxxxxxx x xxxxxxxxx)
Xxxxxxxxx xxxxxxxx 342 Xxxx xxx xxxxxx xxxxxxxxxx xxxxxx
| &xxxx;
x xxxxxxxx Kč
|
|||
|
Souhrnné ukazatele
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
600
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
77&xxxx;546
|
||
| &xxxx;
Xxxxx xxxxxxxxx výdajů
|
|||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx celkem
|
60 650
|
||
|
z xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
23&xxxx;555
|
|
| &xxxx; | &xxxx;
x toho:
|
Platy xxxxxxxxxxx
|
&xxxx;
22&xxxx;298
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené xxxxxxxxxxxxxxx*)
|
&xxxx;
8&xxxx;244
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx xxxxxx
|
&xxxx;
447
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
16&xxxx;896
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx zaměstnanců a xxxxxxx xxxxxx xx xxxxxxxxxx práci ve xxxxxx správě
|
23 555
|
||
|
z toho: Xxxxx zaměstnanců xx xxxxxx xxxxxx
|
&xxxx;
22&xxxx;298
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx přílohy č. 8
|
&xxxx;
16&xxxx;896
|
||
*) xxxxxxxx na xxxxxxxx xxxxxxxxxxx x xxxxxxxxx na xxxxxx xxxxxxxx zaměstnanosti x xxxxxxxx xx xxxxxxx xxxxxxxxx pojištění
Ukazatele xxxxxxxx 344 Xxxx xxxxxxxxxxxx xxxxxxxxxxx
| &xxxx;
x xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx celkem
|
19 000
|
||
|
Výdaje xxxxxx
|
&xxxx;
92&xxxx;183
|
||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
| &xxxx;
Xxxxxxxx dílčí ukazatele
|
|||
| &xxxx;
Xxxxx xxxxxx celkem
|
92 183
|
||
|
z xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx práci
|
45 540
|
|
|
z toho:
|
Platy xxxxxxxxxxx
|
&xxxx;
45&xxxx;144
|
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
15&xxxx;940
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x sociálních xxxxxx
|
&xxxx;
903
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
0
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx zaměstnanců x ostatní xxxxxx xx xxxxxxxxxx xxxxx xx státní xxxxxx
|
&xxxx;
45&xxxx;540
|
||
| &xxxx; | &xxxx;
x xxxx: Platy zaměstnanců xx xxxxxx xxxxxx
|
&xxxx;
45&xxxx;144
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxx podle přílohy x. 8
|
&xxxx;
0
|
||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx politiku zaměstnanosti x pojistné na xxxxxxx zdravotní xxxxxxxxx
Xxxxxxxxx xxxxxxxx 345 Český xxxxxxxxxxx xxxx
| &xxxx;
x tisících Xx
|
|||
| &xxxx;
Xxxxxxxx ukazatele
|
|||
|
Příjmy xxxxxx
|
&xxxx;
12&xxxx;000
|
||
| &xxxx;
Xxxxxx celkem
|
576 704
|
||
|
Dílčí ukazatele xxxxxx
|
|||
|
Jednotné xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
523&xxxx;407
|
||
| &xxxx;
x toho:
|
Platy zaměstnanců x ostatní xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
302&xxxx;860
|
|
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx zaměstnanců
|
289 046
|
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
106&xxxx;008
|
||
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
6&xxxx;061
|
| &xxxx;
Xxxxxxxxxx výdaje xxxxxx
|
&xxxx;
53&xxxx;297
|
||
| &xxxx;
Xxxxxxxxxx xxxxx ukazatele
|
|||
| &xxxx;
Xxxxx xxxxxxxxxxx a ostatní xxxxxx xx xxxxxxxxxx xxxxx xx státní xxxxxx
|
&xxxx;
299&xxxx;666
|
||
| &xxxx; | &xxxx;
x xxxx: Platy xxxxxxxxxxx ve xxxxxx xxxxxx
|
&xxxx;
287&xxxx;164
|
|
| &xxxx;
Xxxxxx xxxxxxxxxx xxx
|
&xxxx;
3&xxxx;560
|
||
| &xxxx;
Xxxxx xxxxxx xx činnost XXXX
|
&xxxx;
5&xxxx;553
|
||
| &xxxx;
Xxxxxx na xxxxxxx xxxx, xxxx a xxxx
|
&xxxx;
31&xxxx;300
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 8
|
&xxxx;
53&xxxx;297
|
||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx a příspěvek xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 346 Xxxxx xxxx xxxxxxxxxxx x xxxxxxxxxxx
| &xxxx;
x xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
57&xxxx;720
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
1&xxxx;725&xxxx;356
|
||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
|
Jednotné xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
1&xxxx;446&xxxx;388
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx práci
|
832 712
|
|
|
z xxxx:
|
&xxxx;
Xxxxx zaměstnanců
|
832 460
|
|
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
291&xxxx;401
|
||
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
16&xxxx;650
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
278&xxxx;968
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xx xxxxxx x vývoj
|
16 530
|
||
|
v xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
7&xxxx;695
|
|
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx prostředky
|
8 835
|
|
Platy xxxxxxxxxxx x xxxxxxx xxxxxx xx provedenou xxxxx xx xxxxxx xxxxxx
|
&xxxx;
832&xxxx;712
|
||
| &xxxx; | &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx xx státní správě
|
832 460
|
|
|
Běžné xxxxxx xx xxxxxxxxxxxx xxxxxxxx nemovitostí
|
264 912
|
||
|
Běžné xxxxxx xx vytvoření Xxxxxxxx xxxx xxxxxxxxxxxxx dat
|
18 246
|
||
|
Běžné xxxxxx xx Xxxxxxxxxx xxxxxx xxxxxxxx nemovitostí
|
47 948
|
||
|
Investiční xxxxxxxx xxxxx přílohy x. 8 (vč. xxxxxxx a xxxxxx)
|
&xxxx;
278&xxxx;968
|
||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx státní xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx kapitoly 348 Xxxxx báňský xxxx
| &xxxx;
x xxxxxxxx Xx
|
||||
| &xxxx;
Xxxxxxxx ukazatele
|
||||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
2&xxxx;500
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
64&xxxx;381
|
|||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
||||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
||||
| &xxxx;
Xxxxx xxxxxx celkem
|
60 121
|
|||
|
z toho:
|
Platy xxxxxxxxxxx a ostatní xxxxxx xx provedenou xxxxx
|
&xxxx;
36&xxxx;575
|
||
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx zaměstnanců
|
36 531
|
|
|
Povinné xxxxxxxx xxxxxxx zaměstnavatelem*)
|
12 801
|
|||
|
Převod xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
&xxxx;
731
|
|||
| &xxxx;
Xxxxxxxxxx výdaje xxxxxx
|
&xxxx;
4&xxxx;260
|
|||
| &xxxx;
Xxxxxxxxxx dílčí xxxxxxxxx
|
||||
| &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx xx xxxxxx správě
|
36 575
|
|||
|
z xxxx: Xxxxx xxxxxxxxxxx ve xxxxxx xxxxxx
|
&xxxx;
36&xxxx;531
|
|||
| &xxxx;
Xxxxx výdaje xx xxxxxxx xxxxxxx XXX
|
&xxxx;
15&xxxx;897
|
|||
| &xxxx;
Xxxxx xxxxxx na xxxxxxx xxxxxxxxx xxxxxxxx xxxxx
|
&xxxx;
44&xxxx;224
|
|||
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 8
|
&xxxx;
4&xxxx;260
|
|||
*) xxxxxxxx na xxxxxxxx xxxxxxxxxxx a příspěvek xx xxxxxx xxxxxxxx xxxxxxxxxxxxx a xxxxxxxx xx veřejné xxxxxxxxx xxxxxxxxx
Xxxxxxxxx kapitoly 353 Xxxx pro xxxxxxx xxxxxxxxxxx xxxxxxx
| &xxxx;
x xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
|
Příjmy xxxxxx
|
&xxxx;
0
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
35&xxxx;397
|
||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
|
Jednotné xxxxx xxxxxxxxx
|
|||
|
Běžné xxxxxx xxxxxx
|
&xxxx;
33&xxxx;397
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx provedenou xxxxx
|
&xxxx;
18&xxxx;244
|
|
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx zaměstnanců
|
18 024
|
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
6&xxxx;386
|
||
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx a sociálních xxxxxx
|
&xxxx;
360
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
2&xxxx;000
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
|
Platy xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xx státní xxxxxx
|
&xxxx;
18&xxxx;244
|
||
| &xxxx; | &xxxx;
x toho: Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
&xxxx;
18&xxxx;024
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx č. 8
|
&xxxx;
2&xxxx;000
|
||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x příspěvek xx xxxxxx politiku xxxxxxxxxxxxx x xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx kapitoly 358 Xxxxxxx xxxx
| &xxxx;
x tisících Xx
|
|||
| &xxxx;
Xxxxxxxx ukazatele
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
733
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
66&xxxx;526
|
||
| &xxxx;
Xxxxx ukazatele xxxxxx
|
|||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
|
Běžné xxxxxx xxxxxx
|
&xxxx;
60&xxxx;351
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx zaměstnanců x ostatní xxxxxx xx xxxxxxxxxx práci
|
26 793
|
|
|
z xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
13&xxxx;274
|
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
9&xxxx;380
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
524
|
| &xxxx;
Xxxxxxxxxx xxxxxx celkem
|
6 175
|
||
|
Specifické xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx ve xxxxxx xxxxxx
|
&xxxx;
26&xxxx;793
|
||
| &xxxx; | &xxxx;
x toho: Xxxxx xxxxxxxxxxx ve xxxxxx xxxxxx
|
&xxxx;
13&xxxx;274
|
|
| &xxxx;
Xxxxx xxxxxx
|
&xxxx;
13&xxxx;172
|
||
| &xxxx;
Xxxxxxx výdajů xxxxxxxxx x výkonem xxxxxx (x. č. 236/1995)
|
&xxxx;
1&xxxx;888
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 8
|
6 175
|
||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx a xxxxxxxxx xx xxxxxx politiku xxxxxxxxxxxxx x pojistné xx veřejné zdravotní xxxxxxxxx
Xxxxxxxxx xxxxxxxx 361 Xxxxxxxx xxx
| &xxxx;
x xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
|
Příjmy xxxxxx
|
&xxxx;
134&xxxx;523
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
2&xxxx;147&xxxx;124
|
||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
1&xxxx;830&xxxx;204
|
||
| &xxxx;
x toho:
|
Platy xxxxxxxxxxx x xxxxxxx xxxxxx xx provedenou práci
|
553 187
|
|
|
z xxxx:
|
&xxxx;
Xxxxx zaměstnanců
|
543 032
|
|
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
192&xxxx;036
|
||
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x sociálních xxxxxx
|
&xxxx;
10&xxxx;861
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
316&xxxx;920
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
&xxxx;
|
||
| &xxxx;
Xxxxx xxxxxx na xxxxxx x xxxxx
|
&xxxx;
1&xxxx;830&xxxx;204
|
||
| &xxxx; | &xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
1&xxxx;443&xxxx;645
|
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx prostředky
|
386 559
|
|
Neinvestiční xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
2&xxxx;200
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx přílohy x. 8
|
&xxxx;
316&xxxx;920
|
||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx a xxxxxxxxx na státní xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx na xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 372 Xxxx xxx xxxxxxxxxx x xxxxxxxxx xxxxxxxx
| &xxxx;
x xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
82
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
28&xxxx;631
|
||
| &xxxx;
Xxxxx xxxxxxxxx výdajů
|
|||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx výdaje xxxxxx
|
&xxxx;
27&xxxx;241
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx xxxxx
|
&xxxx;
8&xxxx;448
|
|
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
5&xxxx;600
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
2&xxxx;957
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx xxxxxx
|
&xxxx;
112
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
1&xxxx;390
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxxxxxx programy xxxxx xxxxxxx x. 8
|
&xxxx;
1&xxxx;390
|
||
*) pojistné xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx a xxxxxxxx xx veřejné xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 374 Xxxxxx xxxxxxxx xxxxxxxx xxxxxx
| &xxxx;
x xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
|
Příjmy xxxxxx
|
&xxxx;
258&xxxx;000
|
||
| &xxxx;
Xxxxxx celkem
|
1 460 977
|
||
|
Dílčí xxxxxxxxx xxxxxx
|
|||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
|
Běžné výdaje xxxxxx
|
&xxxx;
1&xxxx;188&xxxx;154
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx práci
|
63 137
|
|
|
z xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
62&xxxx;765
|
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
22&xxxx;098
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
1&xxxx;263
|
| &xxxx;
Xxxxxxxxxx výdaje celkem
|
272 823
|
||
|
Specifické xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx ve xxxxxx xxxxxx
|
&xxxx;
63&xxxx;137
|
||
| &xxxx; | &xxxx;
x toho: Xxxxx xxxxxxxxxxx ve státní xxxxxx
|
&xxxx;
62&xxxx;765
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx č. 8
|
&xxxx;
272&xxxx;823
|
||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx a xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx a xxxxxxxx xx veřejné xxxxxxxxx xxxxxxxxx
Xxxxxxxxx kapitoly 375 Xxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx
| &xxxx;
x tisících Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
790
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
186&xxxx;605
|
||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
| &xxxx;
Xxxxxxxx dílčí xxxxxxxxx
|
|||
|
Běžné výdaje xxxxxx
|
&xxxx;
152&xxxx;302
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
49&xxxx;551
|
|
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
49&xxxx;443
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
17&xxxx;090
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
976
|
| &xxxx;
Xxxxxxxxxx xxxxxx celkem
|
34 303
|
||
|
Specifické xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx na xxxxxx x vývoj
|
16 650
|
||
|
v xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
7&xxxx;150
|
|
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
&xxxx;
9&xxxx;500
|
| &xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx práci xx xxxxxx xxxxxx
|
&xxxx;
33&xxxx;268
|
||
| &xxxx; | &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx xx xxxxxx správě
|
33 184
|
|
|
Investiční xxxxxxxx xxxxx xxxxxxx x. 8 (xx. xxxxxxx a xxxxxx)
|
&xxxx;
34&xxxx;303
|
||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx politiku xxxxxxxxxxxxx x xxxxxxxx xx veřejné xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 381 Xxxxxxxx xxxxxxxxx xxxx
| &xxxx;
x xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
2&xxxx;270
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
268&xxxx;135
|
||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
| &xxxx;
Xxxxxxxx xxxxx ukazatele
|
|||
| &xxxx;
Xxxxx xxxxxx celkem
|
248 065
|
||
|
z xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx za xxxxxxxxxx xxxxx
|
&xxxx;
133&xxxx;933
|
|
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
120&xxxx;276
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
46&xxxx;877
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
2&xxxx;405
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
20&xxxx;070
|
||
| &xxxx;
Xxxxxxxxxx xxxxx ukazatele
|
|||
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
100
|
||
| &xxxx;
Xxxxx funkcionářů XXX
|
&xxxx;
11&xxxx;907
|
||
| &xxxx;
Xxxxxxx xxxxxx xxxxxxxxx s xxxxxxx xxxxxx (x. x. 236/1995)
|
&xxxx;
2&xxxx;160
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 8
|
&xxxx;
20&xxxx;070
|
||
*) pojistné na xxxxxxxx xxxxxxxxxxx x xxxxxxxxx na xxxxxx xxxxxxxx zaměstnanosti x xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxx č. 6 x zákonu x. 348/1997 Xx.
XXXXXXXX VZTAHY X XXXXXXXXX XXXX X XXXXXXX XX XXXXXXXXXXXX OKRESECH
v xxx. Xx
| &xxxx; | &xxxx;
Xxxxxxxxxxxx xxxxxxx xxxxxx xx:
|
|||||||
| &xxxx;
Xxxxx
|
&xxxx;
xxxxxx xxxxxxxx péče
|
domovy xxxxxxxx
|
&xxxx;
xxxxxxxx xxxxx
|
&xxxx;
xxxxxxxx
|
&xxxx;
xxxxxxx zdravotnická xxxxxxxx
|
&xxxx;
xxxxx xxxxxx xxxxxx
|
&xxxx;
xxxxxxxx xxxxxxxxx xxxxx
|
&xxxx;
XXXXXX xx XX celkem
|
|
*)
|
*)
|
*)
|
*)
|
|
*)
|
**)
|
|
|
|
Praha
|
111.8
|
142.0
|
275.0
|
155.5
|
|
336.2
|
318.8
|
1 339.3
|
|
Benešov
|
|
|
16.6
|
13.6
|
|
18.1
|
0.5
|
48.8
|
|
Beroun
|
|
|
10.3
|
10.9
|
|
15.3
|
0.5
|
37.0
|
|
Kladno
|
|
8.2
|
74.4
|
21.0
|
|
30.5
|
0.7
|
134.8
|
|
Kolín
|
|
10.6
|
27.8
|
13.9
|
2.5
|
19.5
|
0.4
|
74.7
|
|
Kutná Hora
|
|
9.1
|
26.5
|
11.5
|
|
15.9
|
0.4
|
63.4
|
|
Mělník
|
|
|
30.3
|
13.9
|
|
19.3
|
0.4
|
63.9
|
|
Mladá Xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
18.5
|
&xxxx;
16.6
|
&xxxx;
|
&xxxx;
22.8
|
&xxxx;
0.4
|
&xxxx;
58.3
|
| &xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
31.5
|
&xxxx;
11.7
|
&xxxx;
2.8
|
&xxxx;
16.6
|
&xxxx;
0.6
|
&xxxx;
63.2
|
| &xxxx;
Xxxxx - xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
9.3
|
&xxxx;
12.7
|
&xxxx;
2.2
|
&xxxx;
18.7
|
&xxxx;
0.8
|
&xxxx;
43.7
|
| &xxxx;
Xxxxx - západ
|
|
2.4
|
12.0
|
10.5
|
|
15.4
|
0.6
|
40.9
|
|
Příbram
|
|
|
30.0
|
16.8
|
|
21.9
|
0.5
|
69.2
|
|
Rakovník
|
|
|
22.0
|
8.5
|
|
11.0
|
0.5
|
42.2
|
|
České Budějovice
|
|
9.9
|
34.4
|
27.7
|
|
36.2
|
0.5
|
108.7
|
|
Český Xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
21.3
|
&xxxx;
10.6
|
&xxxx;
|
&xxxx;
11.9
|
&xxxx;
0.4
|
&xxxx;
44.2
|
| &xxxx;
Xxxxxxxxxx Hradec
|
|
|
22.0
|
13.9
|
|
19.1
|
0.4
|
55.4
|
|
Pelhřimov
|
|
2.7
|
13.8
|
11.5
|
|
15.1
|
0.6
|
43.7
|
|
Písek
|
|
|
24.8
|
10.9
|
|
14.4
|
0.4
|
50.5
|
|
Prachatice
|
5.3
|
|
13.7
|
8.5
|
|
10.5
|
0.7
|
38.7
|
|
Strakonice
|
1.0
|
17.5
|
14.1
|
10.8
|
|
14.4
|
0.6
|
58.4
|
|
Tábor
|
|
3.0
|
24.2
|
15.9
|
|
21.0
|
0.4
|
64.5
|
|
Domažlice
|
|
|
9.8
|
9.3
|
|
11.9
|
0.6
|
31.6
|
|
Cheb
|
|
4.9
|
21.4
|
13.2
|
|
17.8
|
0.4
|
57.7
|
|
Karlovy Vary
|
|
1.0
|
32.5
|
18.0
|
|
24.8
|
1.3
|
77.6
|
|
Klatovy
|
|
15.8
|
23.1
|
13.3
|
|
18.1
|
0.7
|
71.0
|
|
Plzeň
|
1.3
|
17.8
|
57.0
|
21.9
|
6.7
|
47.6
|
44.8
|
197.1
|
|
Plzeň - jih
|
|
|
11.5
|
9.6
|
|
13.7
|
1.3
|
36.1
|
|
Plzeň - xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
9.7
|
&xxxx;
10.9
|
&xxxx;
|
&xxxx;
14.8
|
&xxxx;
0.7
|
&xxxx;
36.1
|
| &xxxx;
Xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
15.6
|
&xxxx;
6.6
|
&xxxx;
|
&xxxx;
9.3
|
&xxxx;
0.6
|
&xxxx;
32.1
|
| &xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
39.8
|
&xxxx;
16.2
|
&xxxx;
|
&xxxx;
19.3
|
&xxxx;
1.3
|
&xxxx;
76.6
|
| &xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
22.5
|
&xxxx;
8.7
|
&xxxx;
|
&xxxx;
10.4
|
&xxxx;
0.6
|
&xxxx;
42.2
|
| &xxxx;
Xxxxx Lípa
|
|
3.0
|
31.1
|
18.0
|
|
21.4
|
1.4
|
74.9
|
|
Děčín
|
4.5
|
15.6
|
75.0
|
20.4
|
|
27.2
|
1.6
|
144.3
|
|
Chomutov
|
17.8
|
24.9
|
80.3
|
21.1
|
|
25.5
|
1.6
|
171.2
|
|
Jablonec xxx Xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
21.0
|
&xxxx;
13.0
|
&xxxx;
|
&xxxx;
18.1
|
&xxxx;
0.6
|
&xxxx;
52.7
|
| &xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
57.2
|
&xxxx;
23.3
|
&xxxx;
5.0
|
&xxxx;
32.5
|
&xxxx;
1.0
|
&xxxx;
119.0
|
| &xxxx;
Xxxxxxxxxx
|
&xxxx;
|
&xxxx;
0.5
|
&xxxx;
54.8
|
&xxxx;
17.0
|
&xxxx;
|
&xxxx;
23.2
|
&xxxx;
0.4
|
&xxxx;
95.9
|
| &xxxx;
Xxxxx
|
&xxxx;
6.6
|
&xxxx;
11.3
|
&xxxx;
75.0
|
&xxxx;
12.9
|
&xxxx;
|
&xxxx;
17.5
|
&xxxx;
0.6
|
&xxxx;
123.9
|
| &xxxx;
Xxxx
|
&xxxx;
|
&xxxx;
9.7
|
&xxxx;
82.3
|
&xxxx;
18.5
|
&xxxx;
|
&xxxx;
24.4
|
&xxxx;
0.4
|
&xxxx;
135.3
|
| &xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
9.9
|
&xxxx;
83.5
|
&xxxx;
18.4
|
&xxxx;
|
&xxxx;
26.1
|
&xxxx;
0.6
|
&xxxx;
138.5
|
| &xxxx;
Xxxx nad Labem
|
9.3
|
30.0
|
42.5
|
17.4
|
|
24.1
|
0.4
|
123.7
|
|
Havlíčkův Xxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
25.1
|
&xxxx;
15.3
|
&xxxx;
|
&xxxx;
19.5
|
&xxxx;
0.4
|
&xxxx;
60.3
|
| &xxxx;
Xxxxxx Xxxxxxx
|
&xxxx;
|
&xxxx;
1.4
|
&xxxx;
35.4
|
&xxxx;
22.9
|
&xxxx;
|
&xxxx;
32.9
|
&xxxx;
0.6
|
&xxxx;
93.2
|
| &xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
36.5
|
&xxxx;
16.6
|
&xxxx;
|
&xxxx;
21.5
|
&xxxx;
0.5
|
&xxxx;
75.1
|
| &xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
21.6
|
&xxxx;
18.5
|
&xxxx;
12.1
|
&xxxx;
|
&xxxx;
15.9
|
&xxxx;
0.4
|
&xxxx;
68.5
|
| &xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
4.1
|
&xxxx;
37.0
|
&xxxx;
17.4
|
&xxxx;
|
&xxxx;
22.9
|
&xxxx;
1.3
|
&xxxx;
82.7
|
| &xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
46.8
|
&xxxx;
24.0
|
&xxxx;
|
&xxxx;
33.1
|
&xxxx;
0.4
|
&xxxx;
104.3
|
| &xxxx;
Xxxxxxx xxx Xxxxxxx
|
&xxxx;
|
&xxxx;
2.1
|
&xxxx;
18.2
|
&xxxx;
12.4
|
&xxxx;
|
&xxxx;
16.1
|
&xxxx;
1.1
|
&xxxx;
49.9
|
| &xxxx;
Xxxxxx
|
&xxxx;
3.4
|
&xxxx;
6.1
|
&xxxx;
24.1
|
&xxxx;
11.9
|
&xxxx;
|
&xxxx;
15.4
|
&xxxx;
0.5
|
&xxxx;
61.4
|
| &xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
15.1
|
&xxxx;
46.6
|
&xxxx;
16.4
|
&xxxx;
|
&xxxx;
20.9
|
&xxxx;
0.5
|
&xxxx;
99.5
|
| &xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
1.8
|
&xxxx;
48.0
|
&xxxx;
18.1
|
&xxxx;
|
&xxxx;
24.8
|
&xxxx;
0.5
|
&xxxx;
93.2
|
| &xxxx;
Xxxx xxx Xxxxxx
|
&xxxx;
14.2
|
&xxxx;
27.1
|
&xxxx;
47.6
|
&xxxx;
22.0
|
&xxxx;
|
&xxxx;
28.3
|
&xxxx;
0.6
|
&xxxx;
139.8
|
| &xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
8.4
|
&xxxx;
28.6
|
&xxxx;
17.1
|
&xxxx;
|
&xxxx;
22.0
|
&xxxx;
0.6
|
&xxxx;
76.7
|
| &xxxx;
Xxxx
|
&xxxx;
3.7
|
&xxxx;
59.1
|
&xxxx;
220.0
|
&xxxx;
53.3
|
&xxxx;
6.9
|
&xxxx;
108.2
|
&xxxx;
101.7
|
&xxxx;
552.9
|
| &xxxx;
Xxxx - xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
41.2
|
&xxxx;
23.2
|
&xxxx;
|
&xxxx;
32.0
|
&xxxx;
1.0
|
&xxxx;
97.4
|
| &xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
12.1
|
&xxxx;
59.8
|
&xxxx;
20.1
|
&xxxx;
|
&xxxx;
25.4
|
&xxxx;
0.5
|
&xxxx;
117.9
|
| &xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
79.1
|
&xxxx;
27.0
|
&xxxx;
|
&xxxx;
33.0
|
&xxxx;
0.5
|
&xxxx;
139.6
|
| &xxxx;
Xxxxxxx
|
&xxxx;
2.9
|
&xxxx;
11.4
|
&xxxx;
48.4
|
&xxxx;
16.9
|
&xxxx;
|
&xxxx;
22.2
|
&xxxx;
0.4
|
&xxxx;
102.2
|
| &xxxx;
Xxxxxxxx
|
&xxxx;
|
&xxxx;
9.8
|
&xxxx;
50.5
|
&xxxx;
18.0
|
&xxxx;
|
&xxxx;
22.2
|
&xxxx;
0.4
|
&xxxx;
100.9
|
| &xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
1.8
|
&xxxx;
58.2
|
&xxxx;
16.9
|
&xxxx;
|
&xxxx;
22.5
|
&xxxx;
0.6
|
&xxxx;
100.0
|
| &xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
42.9
|
&xxxx;
20.2
|
&xxxx;
|
&xxxx;
24.0
|
&xxxx;
0.4
|
&xxxx;
87.5
|
| &xxxx;
Xxxxxxx Xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
51.9
|
&xxxx;
23.6
|
&xxxx;
|
&xxxx;
29.6
|
&xxxx;
0.4
|
&xxxx;
105.5
|
| &xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
42.6
|
&xxxx;
14.0
|
&xxxx;
|
&xxxx;
17.6
|
&xxxx;
0.7
|
&xxxx;
74.9
|
| &xxxx;
Xxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
62.7
|
&xxxx;
30.8
|
&xxxx;
|
&xxxx;
40.1
|
&xxxx;
0.4
|
&xxxx;
134.0
|
| &xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
43.6
|
&xxxx;
19.4
|
&xxxx;
|
&xxxx;
23.2
|
&xxxx;
0.4
|
&xxxx;
86.6
|
| &xxxx;
Xxxx xxx Sázavou
|
1.1
|
3.5
|
39.7
|
21.8
|
|
25.6
|
0.6
|
92.3
|
|
Bruntál
|
2.5
|
16.8
|
62.0
|
18.0
|
|
21.6
|
0.9
|
121.8
|
|
Frýdek - Xxxxxx
|
&xxxx;
6.5
|
&xxxx;
42.7
|
&xxxx;
119.2
|
&xxxx;
37.0
|
&xxxx;
|
&xxxx;
46.6
|
&xxxx;
0.8
|
&xxxx;
252.8
|
| &xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
1.5
|
&xxxx;
29.1
|
&xxxx;
7.1
|
&xxxx;
|
&xxxx;
8.7
|
&xxxx;
0.4
|
&xxxx;
46.8
|
| &xxxx;
Xxxxxxx
|
&xxxx;
4.7
|
&xxxx;
|
&xxxx;
218.8
|
&xxxx;
44.1
|
&xxxx;
|
&xxxx;
58.1
|
&xxxx;
0.4
|
&xxxx;
326.1
|
| &xxxx;
Xxxx Xxxxx
|
&xxxx;
|
&xxxx;
3.0
|
&xxxx;
99.7
|
&xxxx;
26.3
|
&xxxx;
|
&xxxx;
32.8
|
&xxxx;
1.6
|
&xxxx;
163.4
|
| &xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
2.1
|
&xxxx;
88.3
|
&xxxx;
35.2
|
&xxxx;
|
&xxxx;
45.7
|
&xxxx;
0.5
|
&xxxx;
171.8
|
| &xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
90.9
|
&xxxx;
30.5
|
&xxxx;
|
&xxxx;
37.0
|
&xxxx;
0.5
|
&xxxx;
158.9
|
| &xxxx;
Xxxxxxx
|
&xxxx;
21.9
|
&xxxx;
63.3
|
&xxxx;
219.2
|
&xxxx;
48.9
|
&xxxx;
8.6
|
&xxxx;
90.4
|
&xxxx;
102.7
|
&xxxx;
555.0
|
| &xxxx;
Xxxxxx
|
&xxxx;
1.1
|
&xxxx;
10.9
|
&xxxx;
66.0
|
&xxxx;
21.1
|
&xxxx;
|
&xxxx;
28.1
|
&xxxx;
0.9
|
&xxxx;
128.1
|
| &xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
71.7
|
&xxxx;
20.3
|
&xxxx;
|
&xxxx;
25.9
|
&xxxx;
0.8
|
&xxxx;
118.7
|
| &xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
73.9
|
&xxxx;
23.7
|
&xxxx;
|
&xxxx;
30.2
|
&xxxx;
1.5
|
&xxxx;
129.3
|
| &xxxx;
Xxxx
|
&xxxx;
219.6
|
&xxxx;
675.5
|
&xxxx;
3&xxxx;990.1
|
&xxxx;
1&xxxx;558.2
|
&xxxx;
34.7
|
&xxxx;
2&xxxx;255.5
|
&xxxx;
616.4
|
&xxxx;
9&xxxx;350.0
|
*) Účelové xxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxxx xx xxx 1998
**) §24 xxxx. 1 xxxx. x) x g) a §43 xxxx. 1 xxxxxx ČNR x. 133/1985 Xx. x xxxxxxx xxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx
Xxxxxxx x. 7 x zákonu č. 348/1997 Xx.
XXXXXXXX VZTAHY X XXXXXXXXX XXXXXXXXX XXXXX
x xxx. Kč
|
Neinvestiční xxxxxxx dotace xx:
|
||||||||
| &xxxx;
Xxxxx
|
&xxxx;
xxxxxx xxxxxxxx péče
|
domovy xxxxxxxx
|
&xxxx;
xxxxxxxx xxxxx
|
&xxxx;
xxxxxx xxxxxxxxxx ní
|
vybraná xxxxxxxxxxxx xxxxxxxx
|
&xxxx;
xxxxxxxx xxxxxxxxx xxxxx okresů
|
územní vyrovnávací xxxxxx
|
&xxxx;
XXXXXX xx XX xxxxxx
|
| &xxxx; | &xxxx;
*)
|
&xxxx;
*)
|
&xxxx;
*)
|
&xxxx;
*)
|
&xxxx;
*)
|
&xxxx;
|
&xxxx;
**)
|
&xxxx;
|
| &xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
17.5
|
&xxxx;
7.4
|
&xxxx;
21.3
|
&xxxx;
|
&xxxx;
25.2
|
&xxxx;
51.9
|
&xxxx;
123.3
|
| &xxxx;
Xxxxxx
|
&xxxx;
3.1
|
&xxxx;
8.8
|
&xxxx;
13.7
|
&xxxx;
10.1
|
&xxxx;
|
&xxxx;
23.2
|
&xxxx;
|
&xxxx;
58.9
|
| &xxxx;
Xxxxxx
|
&xxxx;
24.6
|
&xxxx;
33.0
|
&xxxx;
23.6
|
&xxxx;
10.6
|
&xxxx;
3.5
|
&xxxx;
56.2
|
&xxxx;
45.5
|
&xxxx;
197.0
|
| &xxxx;
Xxxxx
|
&xxxx;
9.8
|
&xxxx;
3.8
|
&xxxx;
9.2
|
&xxxx;
9.4
|
&xxxx;
|
&xxxx;
27.7
|
&xxxx;
26.8
|
&xxxx;
86.7
|
| &xxxx;
Xxxxx Xxxx
|
&xxxx;
10.6
|
&xxxx;
4.2
|
&xxxx;
10.5
|
&xxxx;
10.6
|
&xxxx;
|
&xxxx;
31.8
|
&xxxx;
39.7
|
&xxxx;
107.4
|
| &xxxx;
Xxxxxx
|
&xxxx;
4.1
|
&xxxx;
14.4
|
&xxxx;
6.7
|
&xxxx;
10.5
|
&xxxx;
|
&xxxx;
28.4
|
&xxxx;
|
&xxxx;
64.1
|
| &xxxx;
Xxxxx Xxxxxxxx
|
&xxxx;
11.3
|
&xxxx;
16.8
|
&xxxx;
11.5
|
&xxxx;
12.1
|
&xxxx;
1.9
|
&xxxx;
34.2
|
&xxxx;
|
&xxxx;
87.8
|
| &xxxx;
Xxxxxxx
|
&xxxx;
3.5
|
&xxxx;
21.7
|
&xxxx;
14.5
|
&xxxx;
8.8
|
&xxxx;
|
&xxxx;
25.4
|
&xxxx;
38.1
|
&xxxx;
112.0
|
| &xxxx;
Xxxxx - východ
|
6.3
|
12.4
|
7.7
|
13.3
|
|
28.2
|
|
67.9
|
|
Praha - xxxxx
|
&xxxx;
4.7
|
&xxxx;
10.3
|
&xxxx;
7.0
|
&xxxx;
11.3
|
&xxxx;
2.5
|
&xxxx;
26.5
|
&xxxx;
14.6
|
&xxxx;
76.9
|
| &xxxx;
Xxxxxxx
|
&xxxx;
7.1
|
&xxxx;
31.2
|
&xxxx;
14.0
|
&xxxx;
20.6
|
&xxxx;
|
&xxxx;
25.6
|
&xxxx;
22.5
|
&xxxx;
121.0
|
| &xxxx;
Xxxxxxxx
|
&xxxx;
6.1
|
&xxxx;
12.5
|
&xxxx;
7.7
|
&xxxx;
11.4
|
&xxxx;
|
&xxxx;
18.3
|
&xxxx;
19.1
|
&xxxx;
75.1
|
| &xxxx;
Xxxxx Xxxxxxxxxx
|
&xxxx;
2.9
|
&xxxx;
25.1
|
&xxxx;
19.6
|
&xxxx;
19.9
|
&xxxx;
|
&xxxx;
57.9
|
&xxxx;
|
&xxxx;
125.4
|
| &xxxx;
Xxxxx Xxxxxxx
|
&xxxx;
|
&xxxx;
7.0
|
&xxxx;
3.7
|
&xxxx;
24.3
|
&xxxx;
|
&xxxx;
32.4
|
&xxxx;
9.3
|
&xxxx;
76.7
|
| &xxxx;
Xxxxxxxxxx Xxxxxx
|
&xxxx;
15.5
|
&xxxx;
24.2
|
&xxxx;
14.0
|
&xxxx;
24.2
|
&xxxx;
|
&xxxx;
31.4
|
&xxxx;
55.2
|
&xxxx;
164.5
|
| &xxxx;
Xxxxxxxxx
|
&xxxx;
11.0
|
&xxxx;
19.2
|
&xxxx;
9.2
|
&xxxx;
14.1
|
&xxxx;
2.8
|
&xxxx;
32.8
|
&xxxx;
34.5
|
&xxxx;
123.6
|
| &xxxx;
Xxxxx
|
&xxxx;
6.9
|
&xxxx;
8.6
|
&xxxx;
8.2
|
&xxxx;
15.0
|
&xxxx;
|
&xxxx;
27.4
|
&xxxx;
7.7
|
&xxxx;
73.8
|
| &xxxx;
Xxxxxxxxxx
|
&xxxx;
|
&xxxx;
11.6
|
&xxxx;
7.3
|
&xxxx;
19.6
|
&xxxx;
|
&xxxx;
23.6
|
&xxxx;
39.6
|
&xxxx;
101.7
|
| &xxxx;
Xxxxxxxxxx
|
&xxxx;
18.9
|
&xxxx;
|
&xxxx;
4.9
|
&xxxx;
12.0
|
&xxxx;
|
&xxxx;
29.5
|
&xxxx;
21.0
|
&xxxx;
86.3
|
| &xxxx;
Xxxxx
|
&xxxx;
1.9
|
&xxxx;
18.7
|
&xxxx;
8.8
|
&xxxx;
13.8
|
&xxxx;
|
&xxxx;
29.6
|
&xxxx;
|
&xxxx;
72.8
|
| &xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
6.0
|
&xxxx;
8.2
|
&xxxx;
12.9
|
&xxxx;
|
&xxxx;
19.3
|
&xxxx;
25.2
|
&xxxx;
71.6
|
| &xxxx;
Xxxx
|
&xxxx;
17.1
|
&xxxx;
8.4
|
&xxxx;
8.6
|
&xxxx;
14.7
|
&xxxx;
5.0
|
&xxxx;
28.8
|
&xxxx;
16.7
|
&xxxx;
99.3
|
| &xxxx;
Xxxxxxx Vary
|
17.6
|
8.7
|
12.5
|
24.7
|
3.8
|
24.2
|
|
91.5
|
|
Klatovy
|
11.4
|
|
8.9
|
30.1
|
|
28.5
|
28.3
|
107.2
|
|
Plzeň - xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0.6
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0.6
|
| &xxxx;
Xxxxx - jih
|
14.5
|
5.4
|
7.5
|
14.6
|
|
19.8
|
62.2
|
124.0
|
|
Plzeň - sever
|
5.0
|
8.4
|
5.3
|
14.2
|
2.2
|
17.0
|
79.0
|
131.1
|
|
Rokycany
|
33.6
|
|
5.4
|
6.6
|
|
17.2
|
19.1
|
81.9
|
|
Sokolov
|
4.4
|
7.6
|
7.2
|
7.8
|
|
26.4
|
|
53.4
|
|
Tachov
|
4.1
|
7.5
|
5.5
|
21.4
|
|
19.2
|
10.8
|
68.5
|
|
Česká Lípa
|
11.5
|
8.8
|
8.9
|
13.4
|
|
24.7
|
6.2
|
73.5
|
|
Děčín
|
23.7
|
15.0
|
10.0
|
9.7
|
3.8
|
33.8
|
39.1
|
135.1
|
|
Chomutov
|
6.6
|
14.7
|
9.7
|
20.1
|
|
28.2
|
|
79.3
|
|
Jablonec xxx Xxxxx
|
&xxxx;
2.8
|
&xxxx;
12.6
|
&xxxx;
15.0
|
&xxxx;
6.3
|
&xxxx;
|
&xxxx;
25.9
|
&xxxx;
|
&xxxx;
62.6
|
| &xxxx;
Xxxxxxx
|
&xxxx;
8.0
|
&xxxx;
16.8
|
&xxxx;
14.8
|
&xxxx;
8.5
|
&xxxx;
|
&xxxx;
31.3
|
&xxxx;
|
&xxxx;
79.4
|
| &xxxx;
Xxxxxxxxxx
|
&xxxx;
22.8
|
&xxxx;
10.7
|
&xxxx;
13.2
|
&xxxx;
11.3
|
&xxxx;
|
&xxxx;
36.7
|
&xxxx;
14.0
|
&xxxx;
108.7
|
| &xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
8.0
|
&xxxx;
16.6
|
&xxxx;
|
&xxxx;
30.4
|
&xxxx;
35.4
|
&xxxx;
90.4
|
| &xxxx;
Xxxx
|
&xxxx;
14.2
|
&xxxx;
15.9
|
&xxxx;
10.7
|
&xxxx;
6.3
|
&xxxx;
7.6
|
&xxxx;
28.1
|
&xxxx;
|
&xxxx;
82.8
|
| &xxxx;
Xxxxxxx
|
&xxxx;
5.4
|
&xxxx;
22.0
|
&xxxx;
10.5
|
&xxxx;
7.7
|
&xxxx;
4.4
|
&xxxx;
30.6
|
&xxxx;
|
&xxxx;
80.6
|
| &xxxx;
Xxxx xxx Xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
17.5
|
&xxxx;
5.4
|
&xxxx;
|
&xxxx;
44.8
|
&xxxx;
|
&xxxx;
67.7
|
| &xxxx;
Xxxxxxxxx Brod
|
8.8
|
11.2
|
8.9
|
13.6
|
|
25.3
|
34.4
|
102.2
|
|
Hradec Xxxxxxx
|
&xxxx;
11.1
|
&xxxx;
22.9
|
&xxxx;
19.6
|
&xxxx;
9.4
|
&xxxx;
|
&xxxx;
49.3
|
&xxxx;
|
&xxxx;
112.3
|
| &xxxx;
Xxxxxxx
|
&xxxx;
18.9
|
&xxxx;
12.9
|
&xxxx;
27.5
|
&xxxx;
11.0
|
&xxxx;
|
&xxxx;
26.2
|
&xxxx;
67.0
|
&xxxx;
163.5
|
| &xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
8.5
|
&xxxx;
9.1
|
&xxxx;
|
&xxxx;
24.2
|
&xxxx;
35.1
|
&xxxx;
76.9
|
| &xxxx;
Xxxxxx
|
&xxxx;
3.5
|
&xxxx;
20.5
|
&xxxx;
18.0
|
&xxxx;
9.7
|
&xxxx;
2.2
|
&xxxx;
25.2
|
&xxxx;
39.2
|
&xxxx;
118.3
|
| &xxxx;
Xxxxxxxxx
|
&xxxx;
5.5
|
&xxxx;
28.5
|
&xxxx;
17.2
|
&xxxx;
9.2
|
&xxxx;
5.9
|
&xxxx;
35.3
|
&xxxx;
|
&xxxx;
101.6
|
| &xxxx;
Xxxxxxx xxx Xxxxxxx
|
&xxxx;
20.5
|
&xxxx;
11.3
|
&xxxx;
14.4
|
&xxxx;
8.4
|
&xxxx;
|
&xxxx;
21.5
|
&xxxx;
27.2
|
&xxxx;
103.3
|
| &xxxx;
Xxxxxx
|
&xxxx;
1.7
|
&xxxx;
11.4
|
&xxxx;
8.5
|
&xxxx;
7.7
|
&xxxx;
|
&xxxx;
24.6
|
&xxxx;
14.4
|
&xxxx;
68.3
|
| &xxxx;
Xxxxxxx
|
&xxxx;
15.7
|
&xxxx;
|
&xxxx;
8.4
|
&xxxx;
15.4
|
&xxxx;
2.4
|
&xxxx;
28.0
|
&xxxx;
66.7
|
&xxxx;
136.6
|
| &xxxx;
Xxxxxxx
|
&xxxx;
7.6
|
&xxxx;
22.6
|
&xxxx;
20.0
|
&xxxx;
12.2
|
&xxxx;
4.5
|
&xxxx;
31.6
|
&xxxx;
1.0
|
&xxxx;
99.5
|
| &xxxx;
Xxxx nad Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
27.0
|
&xxxx;
11.2
|
&xxxx;
|
&xxxx;
39.7
|
&xxxx;
|
&xxxx;
77.9
|
| &xxxx;
Xxxxxxx
|
&xxxx;
20.7
|
&xxxx;
11.7
|
&xxxx;
17.1
|
&xxxx;
13.2
|
&xxxx;
|
&xxxx;
28.0
|
&xxxx;
69.3
|
&xxxx;
160.0
|
| &xxxx;
Xxxx-xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
6.3
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
6.3
|
| &xxxx;
Xxxx-xxxxxx
|
&xxxx;
6.5
|
&xxxx;
19.7
|
&xxxx;
12.8
|
&xxxx;
16.9
|
&xxxx;
|
&xxxx;
32.0
|
&xxxx;
149.8
|
&xxxx;
237.7
|
| &xxxx;
Xxxxxxx
|
&xxxx;
7.4
|
&xxxx;
|
&xxxx;
6.7
|
&xxxx;
10.5
|
&xxxx;
|
&xxxx;
29.7
|
&xxxx;
78.7
|
&xxxx;
133.0
|
| &xxxx;
Xxxxxxx
|
&xxxx;
23.1
|
&xxxx;
17.7
|
&xxxx;
17.9
|
&xxxx;
10.5
|
&xxxx;
2.2
|
&xxxx;
28.0
|
&xxxx;
70.6
|
&xxxx;
170.0
|
| &xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
6.0
|
&xxxx;
8.6
|
&xxxx;
14.7
|
&xxxx;
2.6
|
&xxxx;
39.5
|
&xxxx;
|
&xxxx;
71.4
|
| &xxxx;
Xxxxxxxx
|
&xxxx;
32.0
|
&xxxx;
18.3
|
&xxxx;
19.5
|
&xxxx;
8.7
|
&xxxx;
|
&xxxx;
30.1
|
&xxxx;
75.0
|
&xxxx;
183.6
|
| &xxxx;
Xxxxxxxxx
|
&xxxx;
23.9
|
&xxxx;
28.5
|
&xxxx;
21.1
|
&xxxx;
11.0
|
&xxxx;
1.6
|
&xxxx;
34.2
|
&xxxx;
46.3
|
&xxxx;
166.6
|
| &xxxx;
Xxxxxx
|
&xxxx;
12.6
|
&xxxx;
20.7
|
&xxxx;
10.3
|
&xxxx;
16.4
|
&xxxx;
|
&xxxx;
38.1
|
&xxxx;
57.1
|
&xxxx;
155.2
|
| &xxxx;
Xxxxxxx Xxxxxxxx
|
&xxxx;
37.4
|
&xxxx;
27.9
|
&xxxx;
15.3
|
&xxxx;
11.8
|
&xxxx;
|
&xxxx;
28.0
|
&xxxx;
92.1
|
&xxxx;
212.5
|
| &xxxx;
Xxxxxx
|
&xxxx;
0.4
|
&xxxx;
21.4
|
&xxxx;
6.4
|
&xxxx;
8.4
|
&xxxx;
2.2
|
&xxxx;
24.6
|
&xxxx;
57.5
|
&xxxx;
121.2
|
| &xxxx;
Xxxx
|
&xxxx;
8.1
|
&xxxx;
31.0
|
&xxxx;
17.5
|
&xxxx;
16.3
|
&xxxx;
1.3
|
&xxxx;
52.7
|
&xxxx;
|
&xxxx;
126.9
|
| &xxxx;
Xxxxxx
|
&xxxx;
22.4
|
&xxxx;
27.0
|
&xxxx;
5.6
|
&xxxx;
18.7
|
&xxxx;
8.5
|
&xxxx;
29.9
|
&xxxx;
99.3
|
&xxxx;
211.4
|
| &xxxx;
Xxxx xxx Xxxxxxx
|
&xxxx;
9.9
|
&xxxx;
16.0
|
&xxxx;
12.5
|
&xxxx;
21.9
|
&xxxx;
|
&xxxx;
33.6
|
&xxxx;
76.0
|
&xxxx;
169.9
|
| &xxxx;
Xxxxxxx
|
&xxxx;
16.3
|
&xxxx;
6.1
|
&xxxx;
26.6
|
&xxxx;
24.4
|
&xxxx;
4.7
|
&xxxx;
31.3
|
&xxxx;
101.3
|
&xxxx;
210.7
|
| &xxxx;
Xxxxxx - Místek
|
10.3
|
|
20.7
|
20.4
|
|
31.9
|
3.7
|
87.0
|
|
Jeseník
|
5.3
|
9.7
|
7.3
|
9.6
|
|
15.5
|
46.4
|
93.8
|
|
Karviná
|
2.8
|
28.2
|
33.1
|
11.8
|
4.2
|
48.2
|
21.9
|
150.2
|
|
Nový Xxxxx
|
&xxxx;
6.8
|
&xxxx;
22.6
|
&xxxx;
16.9
|
&xxxx;
15.7
|
&xxxx;
|
&xxxx;
26.2
|
&xxxx;
83.9
|
&xxxx;
172.1
|
| &xxxx;
Xxxxxxx
|
&xxxx;
31.5
|
&xxxx;
26.2
|
&xxxx;
23.6
|
&xxxx;
20.5
|
&xxxx;
|
&xxxx;
4.7
|
&xxxx;
50.9
|
&xxxx;
157.4
|
| &xxxx;
Xxxxx
|
&xxxx;
41.2
|
&xxxx;
32.5
|
&xxxx;
30.4
|
&xxxx;
12.3
|
&xxxx;
3.8
|
&xxxx;
26.5
|
&xxxx;
104.7
|
&xxxx;
251.4
|
| &xxxx;
Xxxxxxx - xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
5.1
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
5.1
|
| &xxxx;
Xxxxxx
|
&xxxx;
30.5
|
&xxxx;
24.3
|
&xxxx;
13.6
|
&xxxx;
13.5
|
&xxxx;
|
&xxxx;
32.2
|
&xxxx;
80.6
|
&xxxx;
194.7
|
| &xxxx;
Xxxxxxx
|
&xxxx;
6.2
|
&xxxx;
18.2
|
&xxxx;
17.0
|
&xxxx;
16.1
|
&xxxx;
4.7
|
&xxxx;
24.4
|
&xxxx;
60.8
|
&xxxx;
147.4
|
| &xxxx;
Xxxxxx
|
&xxxx;
8.1
|
&xxxx;
27.4
|
&xxxx;
14.8
|
&xxxx;
15.1
|
&xxxx;
2.8
|
&xxxx;
25.0
|
&xxxx;
22.8
|
&xxxx;
116.0
|
| &xxxx;
Xxxx
|
&xxxx;
807.7
|
&xxxx;
1&xxxx;051.9
|
&xxxx;
949.9
|
&xxxx;
1&xxxx;012.8
|
&xxxx;
95.8
|
&xxxx;
2&xxxx;201.6
|
&xxxx;
2&xxxx;444.3
|
&xxxx;
8&xxxx;564.0
|
*) Xxxxxxx dotace podléhají xxxxxxxxxx xxxxxxxxxx za xxx 1998
**) xxxxxxxxx xxxxxx xxxxxxxxx xx xxxxx xxxxxxxxx xx xxxxxx §18x xxx. XXX č. 425/1990 Xx. xx xxxxx xxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxxx
Příloha x. 8 x xxxxxx x. 348/1997 Xx.
XXXXXX XXXXXXXX XXXXXXXX XXXXX XXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX
x xxxxxxxx Xx
| &xxxx;
Xxxxxxxxx číslo xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxxxxxxx programu
|
Návratná xxxxxxxx xxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxx výdaje xxxxxx
|
| &xxxx;
301010
|
&xxxx;
Xxxxxx x xxxxxxxx xxxxxx Pražského hradu
|
|
146 692
|
|
146 692
|
|
301020
|
Obnova x xxxxxxxx xxxxx xxxxxxxxxx re publiky x Xxxxxx
|
&xxxx;
|
&xxxx;
18&xxxx;155
|
&xxxx;
|
&xxxx;
18&xxxx;155
|
| &xxxx;
301030
|
&xxxx;
Xxxxxxxx x xxxxxxxxx obnova xxxxxx x xxxxxxxx Xxxxxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
Xxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
170&xxxx;300
|
&xxxx;
|
&xxxx;
170&xxxx;300
|
|
| &xxxx;
302010
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxxxxxxxx majetku
|
|
|
|
|
|
Poslanecké xxxxxxxx Xxxxxxxxxx
|
&xxxx;
|
&xxxx;
87&xxxx;000
|
&xxxx;
23&xxxx;000
|
&xxxx;
110&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxx Xxxxxxxxxx celkem
|
|
87 000
|
23 000
|
110 000
|
|
|
303010
|
Pořízení x xxxxxxxxx xxxxxx investičního xxxxxxx Senátu Parlamentu
|
|
97 015
|
176 932
|
273 947
|
|
Senát Xxxxxxxxxx celkem
|
|
97 015
|
176 932
|
273 947
|
|
|
304010
|
Pořízení a xxxxxxxxx xxxxxx investičního xxxxxxx Úřadu vlády
|
|
26 015
|
|
26 015
|
|
304920
|
Pořízení x technická xxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxx xxxxx xxxx x výzkumu
|
|
1 895
|
|
1 895
|
|
Úřad xxxxx xxxxxx
|
&xxxx;
|
&xxxx;
27&xxxx;910
|
&xxxx;
|
&xxxx;
27&xxxx;910
|
|
| &xxxx;
305010
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx; | &xxxx;
xxxxxxx Xxxxxxxxxxxx xxxxxxxxxx služby
|
|
105 903
|
|
105 903
|
|
335920
|
Pořízení x xxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxx x řešení xxxxx xxxx a xxxxxxx
|
&xxxx;
|
&xxxx;
5&xxxx;228
|
&xxxx;
|
&xxxx;
5&xxxx;228
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
111&xxxx;131
|
&xxxx;
|
&xxxx;
111&xxxx;131
|
|
| &xxxx;
306010
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxx Xxxxxxxxxxxx xxxxxxxxxxxx věcí xx xxxxx XX
|
&xxxx;
|
&xxxx;
206&xxxx;584
|
&xxxx;
25&xxxx;000
|
&xxxx;
231&xxxx;584
|
| &xxxx;
306020
|
&xxxx;
Xxxxxxxx x technická obnova xxxxxxxxxxxx majetku Ministerstva xxxxxxxxxxxx věcí x xxxxxxxxx
|
&xxxx;
|
&xxxx;
321&xxxx;510
|
&xxxx;
|
&xxxx;
321&xxxx;510
|
| &xxxx;
306920
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxx úkolů xxxx a xxxxxxx
|
&xxxx;
|
&xxxx;
500
|
&xxxx;
|
&xxxx;
500
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxxxxx xxxx xxxxxx
|
&xxxx;
|
&xxxx;
528&xxxx;594
|
&xxxx;
25&xxxx;000
|
&xxxx;
553&xxxx;594
|
|
| &xxxx;
307010
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx xxxxxx x xxxxxxxxxxx xxxxxxxx provozu xxxxxxxxxx letectva
|
|
254 000
|
|
254 000
|
|
307020
|
Pořízení x xxxxxxxxx obnova xxxxxxxxxxxx xxxxxxx xxxxxxx xxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
181&xxxx;000
|
&xxxx;
|
&xxxx;
181&xxxx;000
|
| &xxxx;
307030
|
&xxxx;
Xxxxxxxx a technická xxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
32&xxxx;000
|
&xxxx;
|
&xxxx;
32&xxxx;000
|
| &xxxx;
307040
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxx vojenského zdravotnictví
|
|
331 000
|
436 200
|
767 200
|
|
307110
|
Pořízení x xxxxxxxxx obnova xxxxxx. xxxxxxx xxxxxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
562&xxxx;310
|
&xxxx;
|
&xxxx;
562&xxxx;310
|
| &xxxx;
307120
|
&xxxx;
Xxxxxxxx a technická xxxxxx invest. xxxxxxx xxxxxxxx x xxxxxxx xxxxxxxxx prostředí
|
|
68 700
|
|
68 700
|
|
307130
|
Pořízení x xxxxxxxxx obnova invest. xxxxxxx xxxxxxxx hospodářství
|
|
2 500
|
|
2 500
|
|
307140
|
Pořízení x technická xxxxxx xxxxxx. xxxxxxx xxxxxxxx xxxxxxxxxxx x xxxxxxxxxxxx XXX
|
&xxxx;
|
&xxxx;
166&xxxx;100
|
&xxxx;
|
&xxxx;
166&xxxx;100
|
| &xxxx;
307150
|
&xxxx;
Xxxxxxxx a technická xxxxxx invest. xxxxxxx xxx xxxxxxxx x xxxxx xxxxxx xxxxx
|
&xxxx;
|
&xxxx;
184&xxxx;271
|
&xxxx;
|
&xxxx;
184&xxxx;271
|
| &xxxx;
307160
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx velení, xxxxxx, zásobování x xxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
355&xxxx;580
|
&xxxx;
|
&xxxx;
355&xxxx;580
|
| &xxxx;
307210
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
520&xxxx;210
|
&xxxx;
|
&xxxx;
520&xxxx;210
|
| &xxxx;
307220
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. majetku xxxxxxxx x PVO
|
|
1 668 080
|
|
1 668 080
|
|
307230
|
Pořízení a xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xxx xxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
619&xxxx;011
|
&xxxx;
34&xxxx;567
|
&xxxx;
653&xxxx;578
|
| &xxxx;
307240
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx invest. xxxxxxx xxx xxxxxxxxxxx celoresortních xxxxxxxx
|
&xxxx;
|
&xxxx;
104&xxxx;750
|
&xxxx;
|
&xxxx;
104&xxxx;750
|
| &xxxx;
307250
|
&xxxx;
Xxxxxxxx x technická xxxxxx invest. xxxxxxx xxxxxxxxxxxx xxxxxx a xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
388&xxxx;464
|
&xxxx;
|
&xxxx;
388&xxxx;464
|
| &xxxx;
307260
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
440&xxxx;230
|
&xxxx;
|
&xxxx;
440&xxxx;230
|
| &xxxx;
307270
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxx. majetku xxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
451&xxxx;775
|
&xxxx;
|
&xxxx;
451&xxxx;775
|
| &xxxx;
307920
|
&xxxx;
Xxxxxxxx xxxxxxxxx xxxxxx xxxxxx. majetku x xxxxxx xxxxx xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
115&xxxx;032
|
&xxxx;
|
&xxxx;
115&xxxx;032
|
| &xxxx;
Xxxxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
6&xxxx;445&xxxx;013
|
&xxxx;
470&xxxx;767
|
&xxxx;
6&xxxx;915&xxxx;780
|
|
| &xxxx;
312010
|
&xxxx;
Xxxxxxxx x xxxxxxxxx obnova xxxxxx. xxxxxxx xx xxxxxx Xxxxxxxxxxxx financí
|
|
30 025
|
|
30 025
|
|
312020
|
Pořízení a xxxxxxxxx xxxxxx xxxxxxxxxxxx x xxxxxxxxxxx systémů Xxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
312110
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx budov x staveb xxxxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
318&xxxx;448
|
&xxxx;
93&xxxx;900
|
&xxxx;
412&xxxx;348
|
| &xxxx;
312120
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx strojů x xxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
127&xxxx;300
|
&xxxx;
|
&xxxx;
127&xxxx;300
|
| &xxxx;
312130
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx informačního xxxxxxx správy xxxx (XXXX)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
312210
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxx a xxxxxx xxxxxx xxx
|
&xxxx;
|
&xxxx;
401&xxxx;542
|
&xxxx;
109&xxxx;455
|
&xxxx;
510&xxxx;997
|
| &xxxx;
312220
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx x xxxxxxxx xxxxxx xxx
|
&xxxx;
|
&xxxx;
93&xxxx;432
|
&xxxx;
|
&xxxx;
93&xxxx;432
|
| &xxxx;
312230
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxx xxxxxx cel (XXX)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
312810
|
&xxxx;
Xxxxxxxx celostátní komunikační xxxx (XXX)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxxxx financí xxxxxx
|
&xxxx;
|
&xxxx;
970&xxxx;747
|
&xxxx;
203&xxxx;355
|
&xxxx;
1&xxxx;174&xxxx;102
|
|
| &xxxx;
313010
|
&xxxx;
Xxxxxxxx x xxxxxxxxx obnova xxxxxx. xxxxxxx ve xxxxxx Xxxxxxxxxxxx práce x xxxxxxxxxx xxxx
|
&xxxx;
|
&xxxx;
8&xxxx;950
|
&xxxx;
|
&xxxx;
8&xxxx;950
|
| &xxxx;
313020
|
&xxxx;
Xxxxxxxx a xxxxxxxxx obnova invest. xxxxxxx Správy xxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
302&xxxx;700
|
&xxxx;
68&xxxx;700
|
&xxxx;
371&xxxx;400
|
| &xxxx;
313030
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx Xxxxxx xxxxxx xxxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
165&xxxx;884
|
&xxxx;
|
&xxxx;
165&xxxx;884
|
| &xxxx;
313040
|
&xxxx;
Xxxxxxxx x technická obnova xxxxxx. xxxxxxx xx xxxxxx xxxxxx xxxxxxxx xxxx
|
&xxxx;
|
&xxxx;
718&xxxx;613
|
&xxxx;
796&xxxx;200
|
&xxxx;
1&xxxx;514&xxxx;813
|
| &xxxx;
313060
|
&xxxx;
Xxxxxxxxx xxxxxxxxxxxx xxxxxxx XXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
313070
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxx. xxxxxxx xxxxxxxxxxxxxx organizací x xxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
30&xxxx;600
|
&xxxx;
|
&xxxx;
30&xxxx;600
|
| &xxxx;
313910
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xxxxxxxxxx xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
1&xxxx;600
|
&xxxx;
|
&xxxx;
1&xxxx;600
|
| &xxxx;
Xxxxxxxxxxxx xxxxx x xxxxxxxxxx věcí xxxxxx
|
&xxxx;
|
&xxxx;
1&xxxx;228&xxxx;347
|
&xxxx;
864&xxxx;900
|
&xxxx;
2&xxxx;093&xxxx;247
|
|
| &xxxx;
314110
|
&xxxx;
Xxxxxx xxxxxxxx xxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
444&xxxx;465
|
&xxxx;
|
&xxxx;
444&xxxx;465
|
| &xxxx;
314130
|
&xxxx;
Xxxxxxxxx zabezpečení xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
489&xxxx;957
|
&xxxx;
|
&xxxx;
489&xxxx;957
|
| &xxxx;
314210
|
&xxxx;
Xxxxxxxx a technická xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxx x uprchlických xxxxxxxx
|
&xxxx;
|
&xxxx;
3&xxxx;658
|
&xxxx;
|
&xxxx;
3&xxxx;658
|
| &xxxx;
314220
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxx xx xxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
24&xxxx;835
|
&xxxx;
|
&xxxx;
24&xxxx;835
|
| &xxxx;
314230
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxxxx xxxxxxxxxxxx majetku xx zdravot., léčebných x soc. zař. XX
|
&xxxx;
|
&xxxx;
9&xxxx;300
|
&xxxx;
|
&xxxx;
9&xxxx;300
|
| &xxxx;
314240
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx movitého investičního xxxxxxx správy a xxxxxxxxxx x xxxxxxxxxx XX
|
&xxxx;
|
&xxxx;
48&xxxx;138
|
&xxxx;
|
&xxxx;
48&xxxx;138
|
| &xxxx;
314310
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx Xxxxxx xxxxxx xxxxxxx xxxxxxx XX
|
&xxxx;
|
&xxxx;
9&xxxx;337
|
&xxxx;
|
&xxxx;
9&xxxx;337
|
| &xxxx;
314320
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx x xxxxxxxx v xxxxxxxxxx xxxxxxx xxxxxxxxx úseku XX
|
&xxxx;
|
&xxxx;
18&xxxx;124
|
&xxxx;
|
&xxxx;
18&xxxx;124
|
| &xxxx;
314430
|
&xxxx;
Xxxxxxxx a technická xxxxxx xxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
38&xxxx;040
|
&xxxx;
|
&xxxx;
38&xxxx;040
|
| &xxxx;
314510
|
&xxxx;
Xxxxx x xxxxxxx objektů xxxxxxxx x xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
2&xxxx;691
|
&xxxx;
|
&xxxx;
2&xxxx;691
|
| &xxxx;
314520
|
&xxxx;
Xxxxxxxxxxxx x modernizace skladů XX, xxxxxxxx xxxxxxxxx xxx a kanalizací, xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
149&xxxx;844
|
&xxxx;
|
&xxxx;
149&xxxx;844
|
| &xxxx;
314530
|
&xxxx;
Xxxxxxxx obvodních xxxxxxxx Xxxxxxx ČR
|
|
29 435
|
148 900
|
178 335
|
|
314540
|
Náhrada nájmů xx xxxxxxxx xxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
121&xxxx;987
|
&xxxx;
120&xxxx;900
|
&xxxx;
241&xxxx;987
|
| &xxxx;
314550
|
&xxxx;
Xxxxxxxxxxxx, xxxxxxxxxxx x xxxxxxxx xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
267&xxxx;129
|
&xxxx;
140&xxxx;000
|
&xxxx;
407&xxxx;129
|
| &xxxx;
314610
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxx Hasičských xxxxxxxxxxx xxxxx xxxxxx
|
&xxxx;
|
&xxxx;
400&xxxx;000
|
&xxxx;
|
&xxxx;
400&xxxx;000
|
| &xxxx;
314910
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. majetku xxxxxxxxxx xxxx a xxxxxxx
|
&xxxx;
|
&xxxx;
16&xxxx;946
|
&xxxx;
|
&xxxx;
16&xxxx;946
|
| &xxxx;
314920
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxx. majetku k xxxxxx úkolů xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
3&xxxx;154
|
&xxxx;
|
&xxxx;
3&xxxx;154
|
| &xxxx;
Xxxxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
2&xxxx;077&xxxx;040
|
&xxxx;
408&xxxx;900
|
&xxxx;
2&xxxx;485&xxxx;940
|
|
| &xxxx;
315010
|
&xxxx;
Xxxxxxxx a technická xxxxxx invest. majetku xx správě Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
160&xxxx;114
|
&xxxx;
|
&xxxx;
160&xxxx;114
|
| &xxxx;
315020
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxx x xxxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
67&xxxx;760
|
&xxxx;
|
&xxxx;
67&xxxx;760
|
| &xxxx;
315030
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxx. majetku Xxxxxxx xxxxxxxxxxxxxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
12&xxxx;000
|
&xxxx;
|
&xxxx;
12&xxxx;000
|
| &xxxx;
315050
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
1&xxxx;400
|
&xxxx;
348&xxxx;600
|
&xxxx;
350&xxxx;000
|
| &xxxx;
315910
|
&xxxx;
Xxxxxxxx x xxxxxxxxx obnova xxxxxx. xxxxxxx xxxxxxxxxx vědy x xxxxxxx
|
&xxxx;
|
&xxxx;
35&xxxx;000
|
&xxxx;
|
&xxxx;
35&xxxx;000
|
| &xxxx;
315920
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx x řešení xxxxx xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
9&xxxx;000
|
&xxxx;
|
&xxxx;
9&xxxx;000
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
1&xxxx;400
|
&xxxx;
632&xxxx;474
|
&xxxx;
633&xxxx;874
|
|
| &xxxx;
317010
|
&xxxx;
Xxxxxxxx a technická xxxxxx xxxxxx. majetku xx xxxxxx Xxxxxxxxxxxx xxx xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
15&xxxx;342
|
&xxxx;
|
&xxxx;
15&xxxx;342
|
| &xxxx;
317420
|
&xxxx;
Xxxxxxxx xxxxxxxxx xxxx xx xxxxxxxxxxx obcí
|
|
2 928 000
|
|
2 928 000
|
|
317530
|
Výstavba x xxxxxxxxx obnova xxxx x xxxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
670&xxxx;000
|
&xxxx;
|
&xxxx;
670&xxxx;000
|
| &xxxx;
Xxxxxxxxxxxx xxx xxxxxx xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
3&xxxx;613&xxxx;342
|
&xxxx;
|
&xxxx;
3&xxxx;613&xxxx;342
|
|
| &xxxx;
321910
|
&xxxx;
Xxxxxxxx a technická xxxxxx xxxxxx. xxxxxxx xxxxxxxxxx xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
2&xxxx;800
|
&xxxx;
|
&xxxx;
2&xxxx;800
|
| &xxxx;
321920
|
&xxxx;
Xxxxxxxx a technická xxxxxx xxxxxx. xxxxxxx x řešení úkolů xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
176&xxxx;545
|
&xxxx;
|
&xxxx;
176&xxxx;545
|
| &xxxx;
Xxxxxxxx xxxxxxxx celkem
|
|
179 345
|
|
179 345
|
|
|
322010
|
Pořízení x xxxxxxxxx xxxxxx invest. xxxxxxx xx xxxxxx Xxxxxxxxxxxx xxxxxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
46&xxxx;599
|
&xxxx;
|
&xxxx;
46&xxxx;599
|
| &xxxx;
322020
|
&xxxx;
Xxxxxx těžby xxxxx xx s. p. XXXXX Xxxxx xxx Xxxxxxx
|
&xxxx;
|
&xxxx;
52&xxxx;955
|
&xxxx;
|
&xxxx;
52&xxxx;955
|
| &xxxx;
322920
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx x xxxxxx xxxxx xxxx a xxxxxxx
|
&xxxx;
|
&xxxx;
30&xxxx;000
|
&xxxx;
|
&xxxx;
30&xxxx;000
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxx x průmyslu xxxxxx
|
&xxxx;
|
&xxxx;
129&xxxx;554
|
&xxxx;
|
&xxxx;
129&xxxx;554
|
|
| &xxxx;
327010
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx invest. xxxxxxx x rozpočtových xxxxxxxxxxxx XXX
|
&xxxx;
|
&xxxx;
45&xxxx;320
|
&xxxx;
|
&xxxx;
45&xxxx;320
|
| &xxxx;
327110
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xxxxxx x údržby xxxxxx
|
&xxxx;
|
&xxxx;
524&xxxx;111
|
&xxxx;
|
&xxxx;
524&xxxx;111
|
| &xxxx;
327120
|
&xxxx;
Xxxxxxxx xxxxxxxxxxxx xxxxxx xxx motorová xxxxxxx
|
&xxxx;
|
&xxxx;
282&xxxx;718
|
&xxxx;
|
&xxxx;
282&xxxx;718
|
| &xxxx;
327130
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxx xxxxxxxxxxxxx xxxxxx v XX
|
&xxxx;
|
&xxxx;
550&xxxx;151
|
&xxxx;
15&xxxx;000
|
&xxxx;
565&xxxx;151
|
| &xxxx;
327140
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxx státní xxxxxxxx xxxx ČR
|
|
556 130
|
|
556 130
|
|
327150
|
Výstavba x xxxxxxxxx xxxxxx silniční xxxx xxxxxxxxxxxx xxxx
|
&xxxx;
|
&xxxx;
41&xxxx;200
|
&xxxx;
183&xxxx;652
|
&xxxx;
224&xxxx;852
|
| &xxxx;
327210
|
&xxxx;
Xxxxxxxx xxxxxxx X 5 Xxxxx - Xxxxxxxx
|
&xxxx;
|
&xxxx;
604&xxxx;660
|
&xxxx;
72&xxxx;515
|
&xxxx;
677&xxxx;175
|
| &xxxx;
327220
|
&xxxx;
Xxxxxxxx xxxxxxx D 8 Xxxxx - Xxxx xxx Xxxxx - xxxxxx hranice
|
|
402 884
|
65 750
|
468 634
|
|
327230
|
Výstavba xxxxxxx X 35 Xxxxxx Xxxxxxx - Xxxxxx xxx Xxxxxx
|
&xxxx;
|
&xxxx;
200&xxxx;718
|
&xxxx;
500&xxxx;000
|
&xxxx;
700&xxxx;718
|
| &xxxx;
327240
|
&xxxx;
Xxxxxxxx xxxxxxx X 47 Xxxxxx - Xxxxxxx - xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
179&xxxx;500
|
&xxxx;
|
&xxxx;
179&xxxx;500
|
| &xxxx;
327250
|
&xxxx;
Xxxxxxxx xxxxxxx X 11 Xxxxx - Xxxxxx Xxxxxxx- xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
15&xxxx;450
|
&xxxx;
|
&xxxx;
15&xxxx;450
|
| &xxxx;
327270
|
&xxxx;
Xxxxxxxx xxxxxxxxxx xxxxxx xxxxx xx. x. Xxxxx
|
&xxxx;
|
&xxxx;
390&xxxx;325
|
&xxxx;
15&xxxx;000
|
&xxxx;
405&xxxx;325
|
| &xxxx;
327280
|
&xxxx;
Xxxxxxxx xxxxxxx X 1
|
&xxxx;
|
&xxxx;
123&xxxx;070
|
&xxxx;
734&xxxx;701
|
&xxxx;
857&xxxx;771
|
| &xxxx;
327290
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxxxxxx xxxxxxxxxx xxxxxx, xxxxxx xxxxxx x xxxxxx xxxxxx. xxxxxx
|
&xxxx;
|
&xxxx;
569&xxxx;516
|
&xxxx;
|
&xxxx;
569&xxxx;516
|
| &xxxx;
327310
|
&xxxx;
Xxxxxxxxxxx xxxxxxx. xxxxxxxxxxxx xxxxxxxx Xxxxx-Xxxxx-Xxxxxxx
|
&xxxx;
|
&xxxx;
295&xxxx;049
|
&xxxx;
1&xxxx;154&xxxx;951
|
&xxxx;
1&xxxx;450&xxxx;000
|
| &xxxx;
327320
|
&xxxx;
Xxxxxxx rekonstrukce xxxxxxxxx xxxxxxxxxxxx tratí
|
|
441 596
|
|
441 596
|
|
327330
|
Program xxxxxx x xxxxxxxxxxx železničních xxxxx. xxxxxxx Xxxxxxx xxxx xxx osobní xxxxxxx
|
&xxxx;
|
&xxxx;
500&xxxx;000
|
&xxxx;
|
&xxxx;
500&xxxx;000
|
| &xxxx;
327340
|
&xxxx;
Xxxxxxxxxxx tranzitního xxxxxxxxxxxx xxxxxxxx Bohumín- Xxxxxx-Xxxxxxx
|
&xxxx;
|
&xxxx;
218&xxxx;560
|
&xxxx;
1&xxxx;128&xxxx;925
|
&xxxx;
1&xxxx;347&xxxx;485
|
| &xxxx;
327350
|
&xxxx;
Xxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxx provozu x xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
150&xxxx;000
|
&xxxx;
|
&xxxx;
150&xxxx;000
|
| &xxxx;
327410
|
&xxxx;
Xxxxxxxxxxxx systému xxxxxx a xxxxxxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
36&xxxx;800
|
&xxxx;
|
&xxxx;
36&xxxx;800
|
| &xxxx;
327420
|
&xxxx;
Xxxxxxxx x xxxxxxxxx obnova xxxxx x xxxxxx Xxxxx xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
116&xxxx;900
|
&xxxx;
|
&xxxx;
116&xxxx;900
|
| &xxxx;
327520
|
&xxxx;
Xxxxxx xxxxxxx xxxx
|
&xxxx;
|
&xxxx;
205&xxxx;000
|
&xxxx;
|
&xxxx;
205&xxxx;000
|
| &xxxx;
327610
|
&xxxx;
Xxxxxx xxxxxxxxxxx dopravy
|
|
119 000
|
|
119 000
|
|
327710
|
Program xxxxxx xxxxxxx xxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
90&xxxx;000
|
&xxxx;
|
&xxxx;
90&xxxx;000
|
| &xxxx;
327910
|
&xxxx;
Xxxxxxxx a technická xxxxxx invest. majetku xxxxxxxxxx xxxx a xxxxxxx
|
&xxxx;
|
&xxxx;
10&xxxx;820
|
&xxxx;
|
&xxxx;
10&xxxx;820
|
| &xxxx;
327920
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxx. xxxxxxx x řešení úkolů xxxx a výzkumu
|
|
10 840
|
|
10 840
|
|
Ministerstvo xxxxxxx x spojů xxxxxx
|
&xxxx;
|
&xxxx;
6&xxxx;680&xxxx;318
|
&xxxx;
3&xxxx;870&xxxx;494
|
&xxxx;
10&xxxx;550&xxxx;812
|
|
| &xxxx;
329010
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xx xxxxxx Xxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
220&xxxx;000
|
&xxxx;
|
&xxxx;
220&xxxx;000
|
| &xxxx;
329020
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. majetku x xxxxxxxxxx xxxxxxxxxx xxxxxxxx v xxxxxxxxxx XXx
|
&xxxx;
|
&xxxx;
110&xxxx;000
|
&xxxx;
|
&xxxx;
110&xxxx;000
|
| &xxxx;
329030
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxxxx x xxxxxxx xxx
|
&xxxx;
330&xxxx;925
|
&xxxx;
564&xxxx;856
|
&xxxx;
257&xxxx;006
|
&xxxx;
1&xxxx;152&xxxx;787
|
| &xxxx;
329040
|
&xxxx;
Xxxxxxxx a xxxxxxxxx obnova xxxxxxxxxx x xxxxxxxx xxxxxxxxx xxx
|
&xxxx;
105&xxxx;446
|
&xxxx;
165&xxxx;067
|
&xxxx;
100&xxxx;100
|
&xxxx;
370&xxxx;613
|
| &xxxx;
329060
|
&xxxx;
Xxxxxxxxxxxxxx opatření
|
|
135 000
|
65 000
|
200 000
|
|
329910
|
Pořízení x xxxxxxxxx xxxxxx invest. xxxxxxx organizací vědy x výzkumu
|
|
2 448
|
|
2 448
|
|
329920
|
Pořízení x xxxxxxxxx obnova xxxxxx. xxxxxxx x řešení xxxxx vědy a xxxxxxx
|
&xxxx;
|
&xxxx;
2&xxxx;967
|
&xxxx;
|
&xxxx;
2&xxxx;967
|
| &xxxx;
Xxxxxxxxxxxx zemědělství xxxxxx
|
&xxxx;
436&xxxx;371
|
&xxxx;
1&xxxx;200&xxxx;338
|
&xxxx;
422&xxxx;106
|
&xxxx;
2&xxxx;058&xxxx;815
|
|
| &xxxx;
333010
|
&xxxx;
Xxxxxxxx x technická obnova xxxxxx. xxxxxxx ve xxxxxx xxxxxxxx xxxx
|
&xxxx;
|
&xxxx;
773&xxxx;474
|
&xxxx;
338&xxxx;078
|
&xxxx;
1&xxxx;111&xxxx;552
|
| &xxxx;
333020
|
&xxxx;
Xxxxxxxx x xxxxxxxxx obnova xxxxxx. majetku ve xxxxxx xxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
945&xxxx;527
|
&xxxx;
43&xxxx;900
|
&xxxx;
989&xxxx;427
|
| &xxxx;
333030
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
98&xxxx;096
|
&xxxx;
|
&xxxx;
98&xxxx;096
|
| &xxxx;
333040
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xx xxxxxx xxxx. xxxxxxxxxx XXXX
|
&xxxx;
|
&xxxx;
121&xxxx;529
|
&xxxx;
70&xxxx;315
|
&xxxx;
191&xxxx;844
|
| &xxxx;
333050
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxx dětí x xxxxxxx
|
&xxxx;
|
&xxxx;
17&xxxx;934
|
&xxxx;
|
&xxxx;
17&xxxx;934
|
| &xxxx;
333060
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xxxxxxxxx reprezentace a xxxxxxxxx xxxxxxxxxxx sportu
|
|
36 956
|
|
36 956
|
|
333070
|
Pořízení x xxxxxxxxx xxxxxx xxxxxx. majetku xxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
350&xxxx;808
|
&xxxx;
|
&xxxx;
350&xxxx;808
|
| &xxxx;
333080
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx invest. xxxxxxx xxxxxxxxxxxxxx školství
|
|
38 314
|
|
38 314
|
|
333920
|
Pořízení a xxxxxxxxx obnova invest. xxxxxxx x řešení xxxxx vědy a xxxxxxx
|
&xxxx;
|
&xxxx;
306&xxxx;120
|
&xxxx;
|
&xxxx;
306&xxxx;120
|
| &xxxx;
Xxxxxxxxxxxx školství, xxxxxxx x xxxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
2&xxxx;688&xxxx;758
|
&xxxx;
452&xxxx;293
|
&xxxx;
3&xxxx;141&xxxx;051
|
|
| &xxxx;
334010
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxx. majetku xxxxxxxx, xxxxx, xxxxxxx x xxxxxxx v působnosti XX
|
&xxxx;
|
&xxxx;
114&xxxx;774
|
&xxxx;
275&xxxx;000
|
&xxxx;
389&xxxx;774
|
| &xxxx;
334020
|
&xxxx;
Xxxxxxxx xxxxxxxxxxxxxxx systémů x xxxxxxxx požární xxxxxx.
|
&xxxx;
|
&xxxx;
78&xxxx;000
|
&xxxx;
|
&xxxx;
78&xxxx;000
|
| &xxxx;
334030
|
&xxxx;
Xxxxxxx záchrany xxxxxxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
335&xxxx;000
|
&xxxx;
|
&xxxx;
335&xxxx;000
|
| &xxxx;
334040
|
&xxxx;
Xxxxxx xxxxxxxxxx kulturních xxxxxxx
|
&xxxx;
|
&xxxx;
78&xxxx;000
|
&xxxx;
|
&xxxx;
78&xxxx;000
|
| &xxxx;
334050
|
&xxxx;
Xxxxxxxx x technická xxxxxx invest. xxxxxxx xxxxxxxxxx XX
|
&xxxx;
|
&xxxx;
30&xxxx;000
|
&xxxx;
50&xxxx;000
|
&xxxx;
80&xxxx;000
|
| &xxxx;
334920
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx x xxxxxx xxxxx xxxx a xxxxxxx
|
&xxxx;
|
&xxxx;
14&xxxx;830
|
&xxxx;
|
&xxxx;
14&xxxx;830
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
572&xxxx;604
|
&xxxx;
403&xxxx;000
|
&xxxx;
975&xxxx;604
|
|
| &xxxx;
335010
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxxxx a xxxxxxxxx xxxxxxxx v xxxxxxxxxx XX
|
&xxxx;
|
&xxxx;
556&xxxx;281
|
&xxxx;
2&xxxx;143&xxxx;722
|
&xxxx;
2&xxxx;700&xxxx;003
|
| &xxxx;
335020
|
&xxxx;
Xxxxxxxx nemocnic, xxxxxxxxxx x xxxxxxxxx xxxxxx xxxxxx x xxxxxxxxxx
|
&xxxx;
|
&xxxx;
49&xxxx;000
|
&xxxx;
|
&xxxx;
49&xxxx;000
|
| &xxxx;
335040
|
&xxxx;
Xxxxxx xxxxxxx xxxxxxxxxxxxx projektů
|
|
22 000
|
|
22 000
|
|
335050
|
Pořízení x xxxxxxxxx obnova xxxxxx. xxxxxxx xxxxxxxxxx x řízených XX
|
&xxxx;
|
&xxxx;
19&xxxx;523
|
&xxxx;
|
&xxxx;
19&xxxx;523
|
| &xxxx;
335120
|
&xxxx;
Xxxxxx xxxxxxxx NPO xxxxx xxxxxxxx vlády x. 493/1993
|
&xxxx;
|
&xxxx;
6&xxxx;000
|
&xxxx;
|
&xxxx;
6&xxxx;000
|
| &xxxx;
335130
|
&xxxx;
Xxxxxx podpora xxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
46&xxxx;000
|
&xxxx;
|
&xxxx;
46&xxxx;000
|
| &xxxx;
335140
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxx. xxxxxxx Xxxxxxx xxxxxxxx knihovny
|
|
3 000
|
|
3 000
|
|
335920
|
Pořízení x technická obnova xxxxxx. majetku x xxxxxx xxxxx vědy x xxxxxxx
|
&xxxx;
|
&xxxx;
76&xxxx;893
|
&xxxx;
|
&xxxx;
76&xxxx;893
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
778&xxxx;697
|
&xxxx;
2&xxxx;143&xxxx;722
|
&xxxx;
2&xxxx;922&xxxx;419
|
|
| &xxxx;
336010
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx invest. xxxxxxx xxxxx x státních xxxxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
175&xxxx;408
|
&xxxx;
165&xxxx;000
|
&xxxx;
340&xxxx;408
|
| &xxxx;
336020
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx invest. xxxxxxx xx xxxxxx Xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
321&xxxx;295
|
&xxxx;
377&xxxx;650
|
&xxxx;
698&xxxx;945
|
| &xxxx;
336910
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. majetku xxxxxxxxxx xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
150
|
&xxxx;
|
&xxxx;
150
|
| &xxxx;
336920
|
&xxxx;
Xxxxxxxx a technická xxxxxx invest. majetku x xxxxxx xxxxx xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
300
|
&xxxx;
|
&xxxx;
300
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxxxxxx celkem
|
|
497 153
|
542 650
|
1 039 803
|
|
|
342010
|
Pořízení x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xx xxxxxx Xxxxx xxx státní xxxxxxxxxx systém
|
|
16 896
|
16 896
|
|
|
Úřad xxx xxxxxx informační systém xxxxxx
|
&xxxx;
|
&xxxx;
16&xxxx;896
|
&xxxx;
|
&xxxx;
16&xxxx;896
|
|
| &xxxx;
344010
|
&xxxx;
Xxxxxxxx a technická xxxxxx xxxxxx. xxxxxxx xx správě Úřadu xxxxxxxxxxxx vlastnictví
|
|
|
|
|
|
Úřad xxxxxxxxxxxx xxxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
345010
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. majetku ve xxxxxx Českého xxxxxxxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
53&xxxx;297
|
&xxxx;
|
&xxxx;
53&xxxx;297
|
| &xxxx;
345020
|
&xxxx;
Xxxxxxxx informačního xxxxxxx XXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
Xxxxx xxxxxxxxxxx xxxx xxxxxx
|
&xxxx;
|
&xxxx;
53&xxxx;297
|
&xxxx;
|
&xxxx;
53&xxxx;297
|
|
| &xxxx;
346010
|
&xxxx;
Xxxxxxx digitalizace katastru xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
346030
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxx. majetku x xxxxxxxxx xxxxx xxxxxxxxxxx xxx. x. 72/1994 Xx.
|
&xxxx;
|
&xxxx;
29&xxxx;170
|
&xxxx;
249&xxxx;365
|
&xxxx;
278&xxxx;535
|
| &xxxx;
346910
|
&xxxx;
Xxxxxxxx x xxxxxxxxx obnova xxxxxx. xxxxxxx xxxxxxxxxx vědy x xxxxxxx
|
&xxxx;
|
&xxxx;
433
|
&xxxx;
|
&xxxx;
433
|
| &xxxx;
Xxxxx xxxx xxxxxxxxxxx x xxxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
29&xxxx;603
|
&xxxx;
249&xxxx;365
|
&xxxx;
278&xxxx;968
|
|
| &xxxx;
348010
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx invest. xxxxxxx xx správě XXX
|
&xxxx;
|
&xxxx;
4&xxxx;260
|
&xxxx;
|
&xxxx;
4&xxxx;260
|
| &xxxx;
Xxxxx xxxxxx úřad xxxxxx
|
&xxxx;
|
&xxxx;
4&xxxx;260
|
&xxxx;
|
&xxxx;
4&xxxx;260
|
|
| &xxxx;
353010
|
&xxxx;
Xxxxxxxx x technická obnova xxxxxx. xxxxxxx ve xxxxxx XXX
|
&xxxx;
|
&xxxx;
2&xxxx;000
|
&xxxx;
|
&xxxx;
2&xxxx;000
|
| &xxxx;
Xxxx pro xxxxxxx hospodářské xxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
2&xxxx;000
|
&xxxx;
|
&xxxx;
2&xxxx;000
|
|
| &xxxx;
358010
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxx. xxxxxxx xx správě Xxxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
6&xxxx;175
|
&xxxx;
|
&xxxx;
6&xxxx;175
|
| &xxxx;
Xxxxxxx xxxx xxxxxx
|
&xxxx;
|
&xxxx;
6&xxxx;175
|
&xxxx;
|
&xxxx;
6&xxxx;175
|
|
| &xxxx;
361910
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx organizací xxxx x výzkumu
|
|
247 000
|
|
247 000
|
|
361920
|
Pořízení x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx x xxxxxx xxxxx vědy x výzkumu
|
|
69 920
|
|
69 920
|
|
Akademie xxx xxxxxx
|
&xxxx;
|
&xxxx;
316&xxxx;920
|
&xxxx;
|
&xxxx;
316&xxxx;920
|
|
| &xxxx;
372010
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. majetku xx xxxxxx Xxxx xxx xxxxxxx. a xxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
1&xxxx;390
|
&xxxx;
|
&xxxx;
1&xxxx;390
|
| &xxxx;
Xxxx pro xxxxxxxxxx x xxxxxxxxx xxxxxxxx celkem
|
|
1 390
|
|
1 390
|
|
|
374010
|
Pořízení x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx Xxxxxx xxxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
66&xxxx;623
|
&xxxx;
|
&xxxx;
66&xxxx;623
|
| &xxxx;
374020
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xxxxxxx hospodářské xxxxxxxxxx
|
&xxxx;
|
&xxxx;
206&xxxx;200
|
&xxxx;
|
&xxxx;
206&xxxx;200
|
| &xxxx;
Xxxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
272&xxxx;823
|
&xxxx;
|
&xxxx;
272&xxxx;823
|
|
| &xxxx;
375010
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx invest. xxxxxxx ve xxxxxx Xxxxxxxx xxxxx pro xxxxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
34&xxxx;303
|
&xxxx;
|
&xxxx;
34&xxxx;303
|
| &xxxx;
Xxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
34&xxxx;303
|
&xxxx;
|
&xxxx;
34&xxxx;303
|
|
| &xxxx;
381010
|
&xxxx;
Xxxxxxxxx xxxxxxxxxxxx xxxxxxx Xxxxxxxxxx xxxxxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
381020
|
&xxxx;
Xxxxxxxx x xxxxxxxxx obnova xxxxxx. majetku XXX
|
&xxxx;
|
&xxxx;
20&xxxx;070
|
&xxxx;
|
&xxxx;
20&xxxx;070
|
| &xxxx;
Xxxxxxxx xxxxxxxxx xxxx xxxxxx
|
&xxxx;
|
&xxxx;
20&xxxx;070
|
&xxxx;
|
&xxxx;
20&xxxx;070
|
|
| &xxxx;
398020
|
&xxxx;
Xxxxxxxxx xxxxxxxx v xxxxxxx xxxxxxx xxx
|
&xxxx;
|
&xxxx;
20&xxxx;000
|
&xxxx;
|
&xxxx;
20&xxxx;000
|
| &xxxx;
398030
|
&xxxx;
Xxxxxxx xxxxxxx xxxxxxxxxxxxxxxx zdravotně postižené xxxxxx
|
&xxxx;
|
&xxxx;
150&xxxx;000
|
&xxxx;
|
&xxxx;
150&xxxx;000
|
| &xxxx;
398060
|
&xxxx;
Xxxxxx informační xxxxxx
|
&xxxx;
|
&xxxx;
165&xxxx;397
|
&xxxx;
|
&xxxx;
165&xxxx;397
|
| &xxxx;
398070
|
&xxxx;
Xxxxxxx xx xxxxxxxxxxx programů xxxxxxx xxxxxxxxxxxx systémů x vzdělávacích programů
|
|
1 604 488
|
|
1 604 488
|
|
398090
|
Investiční xxxxxxx x xxxxxxxx XXX
|
&xxxx;
|
&xxxx;
1&xxxx;030&xxxx;060
|
&xxxx;
|
&xxxx;
1&xxxx;030&xxxx;060
|
| &xxxx;
398110
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx zdravot. zařízení x působnosti XxX x xxxx
|
&xxxx;
|
&xxxx;
1&xxxx;306&xxxx;400
|
&xxxx;
|
&xxxx;
1&xxxx;306&xxxx;400
|
| &xxxx;
398210
|
&xxxx;
Xxxxxxxx a xxxxxxxxx obnova xxxxxxxxx xxxxxxxx x xxxxxxxxxx XxX x xxxx
|
&xxxx;
|
&xxxx;
948&xxxx;200
|
&xxxx;
|
&xxxx;
948&xxxx;200
|
| &xxxx;
398310
|
&xxxx;
Xxxxxxxxxxxxxxx xxxxxx xxxxxxxxx ekologie
|
|
150 000
|
|
150 000
|
|
398320
|
Výstavba x technická xxxxxx xxxxxx xxxxxxxxxxx xxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
54&xxxx;400
|
&xxxx;
|
&xxxx;
54&xxxx;400
|
| &xxxx;
398340
|
&xxxx;
Xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
82&xxxx;000
|
&xxxx;
|
&xxxx;
82&xxxx;000
|
| &xxxx;
398430
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx XXX
|
&xxxx;
|
&xxxx;
550&xxxx;000
|
&xxxx;
|
&xxxx;
550&xxxx;000
|
| &xxxx;
398440
|
&xxxx;
Xxxxxx xxxxxxx MHD
|
|
75 000
|
|
75 000
|
|
Všeobecná xxxxxxxx xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
3&xxxx;826&xxxx;945
|
&xxxx;
2&xxxx;309&xxxx;000
|
&xxxx;
6&xxxx;135&xxxx;945
|
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
437&xxxx;771
|
&xxxx;
33&xxxx;300&xxxx;362
|
&xxxx;
12&xxxx;565&xxxx;484
|
&xxxx;
46&xxxx;303&xxxx;617
|
|
Příloha č. 9 k zákonu x. 348/1997 Xx.
Xxxxxx
xxx xxxxxxxxx xxxx xxxxxxxxx na xxxxxx a xxxxx xxxxxx xxxxxxx s xxxxxxx xxxxxx správy xxxxxxxxxxx xxxxx x xxxxxx xxxxxx
Xxxx xxxxxxxxx xx xxxxxxx xxxxxxxx xxxxx xxxxx xxxxxxxxx xx xxxxxxx 100 obyvatel xxxxxx xxxxxxxxx xx xxxxx, v xxxx xxxxxx xxxx xxxxxxxx xxxxxx správu, x xxxxx setiny xxxxxxxxx xxxxx xxxxxxxx území.
Xxxxx xxxxxxxxx xx xxxxxxxx xxxxxxxx xxxxxxxxx x xxxxxxxxxx xx xxxxxxx svěřené xxxx xxxxxxxxx působnosti k xxxxxx xxxxxx xxxxxx xxxx:
Xxxxxxxxx | Xxxxx x Xx na 100 obyvatel *) |
xxxx se xxxxxxxxxxx xxxxxxxxxx (xxxxxxx obce) | 1&xxxx;100,- Xx |
xxxx x xxxxxxxxxx xxxxxxxxxx xxxx | 2 200,- Xx |
xxxx x xxxxxxxxxx xxxxxxxxxx xxxxx | 6 550,- Xx |
xxxx x xxxxxxxxx xxxxxxx xxxxxx **) | 10&xxxx;500,- Xx |
xxxx x působností xxxxxxxxx xxxxx ***) | 7&xxxx;550,- Kč |
*) Xxxxx xx xxxxx xxxxxxx xxxxxxxxxx xxxx xxxxxxx.
**) §60 xxxxxx ČNR x. 367/1990 Sb., x xxxxxx (xxxxxx zřízení), xx xxxxx xxxxxxxxxx xxxxxxxx.
***) §5b xxxxxx ČNR x. 425/1990 Sb., x xxxxxxxxx xxxxxxx, úpravě xxxxxx xxxxxxxxxx x x xxxxxxxxx xxxxxxx xxxxxxxxxx s tím xxxxxxxxxxxxx, ve znění xxxxxxxxxx xxxxxxxx.
Xxxxxxx x. 10 k zákonu x. 348/1997 Sb.
Xxxxxxx pravidla xxxxxxxxxxx xxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx x xxxxxx x roce 1998 x způsobu xxxxxxxx xxxxxx xxxxxxx
xxxxx §46 xxxx. 5 xxxxxx č. 289/1995 Xx., x xxxxxx x x xxxxx x xxxxxxxx xxxxxxxxx xxxxxx (xxxxx xxxxx)
1. Xxxxxx xxxxxxxx
(1) Xxxxx xxxxxx "Závazných xxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx v xxxxxx x xxxx 1998 a způsobu xxxxxxxx jejich využití" (xxxx xxx "xxxxxxxx") xx xxxxxxxxx finanční xxxxxxxxx (xxxx jen "xxxxxxxxx") xx
a) xxxxxx xxxx xxxxxxxxxxx xxxxxxx,
b) xxxxxx, xxxxxxxxx a xxxxxxx xxxxxxx,
x) xxxxxxxxxx xxxxxxxxx xxxx xxxxxx xxxxx,
d) xxxxxxxxxx x x xxxxxxx xxxxxx xxxxxxxxxxx,
e) xxxxxxxxx xxxxxxxxxxxxxxx xxxxxx xxxx,
x) xxxxxxx xxxxxxx,
x) xxxxxxx xxxxxxxxxx xxxxx xxxxxx,
x) xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx plánů 3) (xxxx jen "plán") x digitální formě xxxx
x) xxxxxxx xxxxxxxxxxx x lesích.
(2) Xxxxxxxxx xxxxx xxxxxxxx 1 xx xxxxxxx xxxxxxx xxxxxxxxx
x) Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx, jde-li x xxxxxxx x xxxxxxxxx xxxxxxx x xxxxxx xxxxxxxxxx xxxxxxx, 14)
x) Ministerstvo xxxxxx, xxx-xx x xxxxxxx xxxxxx xxx obranu xxxxx, 20)
x) Xxxxxxxxxxxx xxxxxxxxxxx, jde-li x xxxxxxx xxxxxxxxx xxx xxxxxxx x) x x).
(3) X xxxxxxx, xx xxxxxxx jsou xx xxxxxxxxxxxxxxxx xxxx xxxx, xx xxxxxxxxx o xxxxxxxxx vždy osoba, xxxxx
x) xx xxxxxxxxx xxxxxxxxxxxxxxx podíl 21) nebo
x) xx zmocněna xxxxxxxx xxxxx xxxx xxxxxxx xxxxxxxxxxxxxx, xxxxx xxxx xxxxx se žadatelem xx xxxxxxx většinový xxxxx xxxxxxxx xxxxx xxxxxxxxx xxxxxx.
(4) Xxxxx xx xxxxxxxxx xxxx, xxxxxxxx k xxxxxxx čestné xxxxxxxxxx xxxxxxxx xx xxxxxx xxxxxxxxxxx; xxxx čestného xxxxxxxxxx je xxxxxx x xxxxx 3.
(5) Xxxxxxx xxxxxxx xxxxxxxxxxx xxxx příspěvku xxxxxxxx xxxxxxxx x xxxxxxxxxxx předmětu xxxxxxxxx x xxxxxxxxxxxx ji xxxx xx xxxx xxxxxx dolů.
(6) Xxxxxx o poskytnutí xxxxxxxxx x vyúčtování xxxxxxxxx xxxxx xxxxxx xxxxxxxx xxxxxx xxxxxxx
x) územnímu xxxxxx Xxxxxxxxxxxx xxxxxxxxxxx xxxx Xxxxxxxxxxxx xxxxxxxxx prostředí, x xxxxx xxxxxxx xxxxxx xx nachází xxxxxxxxx pozemek, nebo
x) Xxxxxxxxxxxx obrany.
(7) Je-li xxxxxxxxxx xxxxxx xxxxxxx xxxx xxxxxxxxx xxxxxxxx, vrátí xx xxxxxxxxx ministerstvo xxxxxxxx x odstranění xxxxxxxxxx a xxxx xxxxx k xxxxxx xxxxxxxxxx, xxxxx nesmí xxx kratší než 30 xxx; jestliže xxxxxxx neodstraní xxxxxxxxxx xx xxxxxxxxx lhůtě, xxxx xxxxxx zamítnuta.
(8) Xxxxxxxx xxxxxxxxx xxxx xxxxxxxxxxx xxxxxxxxxxxxx xxxxx na xxxx xxxxxxxx, x to:
x) u příspěvků xxxxxxxxxxxxxx xxxxxx po xxxxxxxxxx žádosti,
x) x ostatních xxxxxxxxx xx xxxxxxx xxxxxxxxxxxx xxxxxxxxxx xx provedení xxxxx.
(9) Xx-xx xxxxxxxxx xxxxxxxxx xxxxx xxxxxx pravidel, xxxxx xx předmět xxxxxxxxx xxxxxxxxxx x xxxxx xxxx xxxxx xxxxxxx xx státních xxxxxx.
(10) Xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx xxxxx xxxxxxxxxx předpisu 22) xxxxxxxxx ministerstvo (odstavec 2).
(11) Při xxxxxxxx, xx xxxxxxxxx xxxxxx xxxxxxxx xxx xxxxxxxxx xxxxxx x xxxxxxxxx vyšší xxxxxx xxxx xxxxxx x xxxxxx xxxxx, než xx xxxxx byl xxxxxxxxx, oznámí příslušné xxxxxxxxxxxx (odstavec 2) xxxxxxx xxxx xxxxxxxxxx xxxxxxxxxx úřadu, xxxxx xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx. 23)
(12) Xxxxxx-xx skutečnosti xxxxxxx x xxxxxxxx 11 xxxxxxx xxx, xx xxxxxxx neoprávněně xxxxxxxx xxxx xxxxxxxxx vrátit xx 30 dnů xxx dne zjištění x současně zaplatit xxxxxx xxxxx xxxxxxxxxx xxxxxxxx 24) v xxxxxxxxx xxxx.
(13) Xxxxxx x vybrané xxxxxxxxx, podané podle xxxxxxxxxx xxxxxxxx 25) xx 30. xxxx 1997 v zákonné xxxxx, xxxxx xxx xxxxxxxx z xxxxxxxxxx xxxx 1998.
(14) Xxxxxxx xxxxx, které x xxxxx xxxxx xxxxxxxxxx xxxx obdobného xxxxxx přicházejí do xxxxx x osobními xxxx žadatelů xxxxxxxxx xx xxxxxxxxx, xxxx xxxxxxxxx xxxxxxxxxxxx x xxxxxx xxxxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx. 26)
(15) Xxxxx xxxxxxxxx xxxxx xxxxxxxxxxxx titulů xxxxxxx Xxxxxxxxxxxx xxxxxxxxxxx xx xxxxxxxx ministerstva.
2. Xxxxxxxxx
X. Příspěvek xx xxxxxx lesů xxxxxxxxxxx xxxxxxx
Předmět xxxxxxxxx:
x) xxxxxxxxx xxxxxx,
x) xxxxx obnova - xxxxx,
x) xxxxx xxxxxx - xxxxxxxxx,
x) xxxxxxx xxxxxxx xxxxxxx xxxxxxx xx jejich xxxxxxxxx (xxxxxxx xxxxxx xxxxx xxxxxx, zvěři, xxxxxxxxx x xxxxxxxxx),
x) xxxxxxxxx xxxxxx xxxxxxxxx xx xxxxxx xxxxxxxxx xxxxxx x nárostů xxxx xxxxxx xxxxx xx xxxxxxxxxxx xxxxxxxxxxxx x zpevňujících dřevin 30 % x xxxxxx,
x) xxxxxxx x xxxxxxx xxxxxxx xxxxxxx.
Xxxxxxxx xxxxxxxxx:
- xxxxxx xxxxx 4) ohrožení X,
- xxxxxx pásmo xxxxxxxx B.
Sazba příspěvku:
| &xxxx;
Xxx. xxx.
|
&xxxx;
Xxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxx xxxxxx xxxxx
|
|||
| &xxxx;
X
|
&xxxx;
X
|
||||||
| &xxxx;
1.
|
&xxxx;
Xxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- xxxxxxxxxx x xxxxxxxxxx xxxxxxx 5)
|
Kč/sazenici
|
A
|
a
|
1
|
|
|
|
|
- xxxxxxx xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2.
|
&xxxx;
Xxxxx xxxxxx - xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- xxxxxxxxxx x xxxxxxxxxx dřeviny 5)
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- ostatní xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3.
|
&xxxx;
Xxxxx xxxxxx - xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- xxxxxxxxxx x xxxxxxxxxx xxxxxxx 5)
|
Kč/sazenici
|
A
|
c
|
1
|
|
|
|
|
- xxxxxxx xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
|
&xxxx;
|
| &xxxx;
4.
|
&xxxx;
Xxxxxxx mladých xxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- ochrana xxxxxx xxxxx xxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- xxxxxxx xxxxxx xxxxx xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- xxxxxxx xxxxxx xxxxx xxxxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- ochrana kultur xxxxx myšovitým
|
Kč/ha
|
A
|
d
|
4
|
|
|
|
5.
|
Zřizování nových xxxxxxxxx xx xxxxxx xxxxxxxxx kultur a xxxxxxx xxxx xxxxxx xxxxx xx xxxxxxxxxxx xxxxxxxxxxxx a xxxxxxxxxxxx xxxxxx 30 % x vyšším
|
Kč/km
|
A
|
e
|
1
|
|
|
|
6.
|
Hnojení x xxxxxxx lesních xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- xxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- pozemní
|
Kč/ha
|
A
|
f
|
2
|
|
|
|
|
- x xxxxxxxxxxx xxxxxxxxx při xxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
|
&xxxx;
|
Xxxxxx xxxxxxx xxxxxxxxx:
- výše xxxxxxxxx xx xxxxxxx xxxxxxxx xxxxx a xxxxxxxx xxxxxxxx provedené xxxxx.
Xxxxxxxx xxxxxxxx xxxxxxxxx:
- xxxxxxx provedených xxxxx x soulad xxxxxxxxx xxxxx x xxxxxx xxxx xxxxxxx 6) xxxx xxxxxxxxx odborným xxxxxx hospodářem,
- xxxxxxx xxxxxxxxx xxxxx platného xxxxx xxxx osnovy,
- xxxxxxxxx x umělá xxxxxx xx podle xxxxxx xxxxxxxx i xxxxxxxxx xxxxxxx xxxxxxx, xxxxx xxxx v xxxxx xxxx osnově xxxxxxxx xxxx xxxxxxx,
- xxx xxxxxx musí xxxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx, 7)
- xxxxxxxxx na xxxxxxxxxx xxxxxx xx xxxxxxxxx xx xxxxxxxx xxxxx xxxxxxx, nejvýše však xx xxxxxxxxxxx xxxxxxxxxxx xxxxx jedinců na xxxxx hektar, 8) xxxxx žádost xxxx xxxxxx xx xxxx xxx xx xxxxxxx xxxxxxxx xxxxxxx.
Xxxxxxx:
- xxxxx, xx kterou xx podle xxxxxxxxxx xxxxxxxx 9) xxxxxxxx xxxxx a povinnosti xxxxxxxxx lesa s xxxxxxxx xxxxxxxx xxxxxxx Xxxx Xxxxx xxxxxxxxx.
Xxxxx xxxxxxx:
- xxxxxx xxxxx xxxxx x xxxxx 3,
- příloha x xxxxxxx xxxxx xxxxx v xxxxx 3,
- smlouva o xxxxx xxxxxxx pozemků, xxxxx je žadatelem xxxxxxx,
- list o xxxxxx použitých xxxxxxx 10) pokud xx xxxxxxxxx xxxxxxxxx umělá xxxxxx.
Xxxxxx xxxxxx xxxxxxx x příspěvek:
- xx přirozenou xxxxxx xxxx xx 30. xxxxxx 1998,
- v xxxxxxxxx xxxxxxxxx do xxx xxxxxx xx xxxxxxx předmětu xxxxxxxxx.
X. Xxxxxxxxx xx xxxxxx, xxxxxxxxx a výchovu xxxxxxx
Xxxxxxx xxxxxxxxx:
- xxxxxx x xxxxxxxxx xxxxxxx xxxxxxx x xxxxxx xxxxxxxxxxx x xxxxxxx A:
a) přirozená xxxxxx,
x) umělá xxxxxx - první,
c) xxxxx xxxxxx - opakovaná,
xxxxxxx xxxxxxx xxxxxxx:
x) xxxxxxxxxxxx xxxxxxx xxxxxxx x xxxxx xxxxxxxxxxxx x xxxxxxx xxxxxxx x xxxxxxxxx xxxx náhradní xxxxxxxxx xxxxxxxx xxx xxxxxxxx xxxxx xxxx xxxxxx,
x) xxxxxxx xxxxxxx porostů xx 40 xxx xxxxxxxxxx xxxx xxxxxxx (xxxxxxxxxx x xxxxxxxxx xxxxxxx xxxxx).
Xxxxxxxx xxxxxxxxx:
- xxxx xxxxxxx xxxxxxx 13) x Xx/x2,
- xxxxxxxx xxxx xx xxxxxxxxx xxxx xxxxxxxxxx 15) [lesy ochranné],
- xxxxxxxx xxxx xx xxxxxxxxx xxxx zvláštního xxxxxx 16) x xxxxxxxx xxxx x xxxxxxxx oborách x x xxxxxxxxxxxx bažantnicích 17) [lesy xxxxxxxxxx xxxxxx],
- xxxxxxxx xx xxxx určených pro xxxxxx xxxxx, které xxxx x xxxxxxxxxx Xxxxxxxxxxxx xxxxxx [xxxx xxxxxxxx],
- xxxxxxx xxxxxxxxxxxxx xxxxxx xxx předání xxxx xxxx vrácení xxxxxxxxx xxxxx oprávněné xxxxx po 1. xxxxx 1996 [lesy xxxxxxxxxx],
- xxxxxxxx xxxx xx kategorie xxxx xxxxxxxxxxxxx x do xxxxxxxxx xxxx xxxxxxxxxx xxxxxx x xxxxxxxx xxxxxxx x samostatných xxxxxxxxxxxx [xxxx hospodářské].
Sazba xxxxxxxxx:
| &xxxx;
Xxx. xxx.
|
&xxxx;
Xxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxx lesního xxxxxxx do
|
Lesy
|
|||||||
|
2 Xx/x2
|
&xxxx;
3 Xx/x2
|
&xxxx;
xxxxxx-
xx
|
&xxxx;
xxxxxx. xxxxxx
|
&xxxx;
xxxxx-
xxx
|
&xxxx;
xxxxx-
xxxxx
|
&xxxx;
xxxxx-
xxxxxx
|
||||||
| &xxxx;
2
|
&xxxx;
3
|
&xxxx;
X
|
&xxxx;
X
|
&xxxx;
X
|
&xxxx;
X
|
&xxxx;
X
|
||||||
| &xxxx;
1.
|
&xxxx;
Xxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
|
&xxxx;
- xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
|
&xxxx;
- xxxxxxx dřeviny
|
Kč/sazenici
|
B
|
a
|
2
|
|||||||
|
2.
|
Umělá xxxxxx - xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
|
&xxxx;
- xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
|
&xxxx;
- xxxxxxx dřeviny
|
Kč/sazenici
|
B
|
b
|
2
|
|||||||
|
3.
|
Umělá xxxxxx - xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
|
&xxxx;
- xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
|
&xxxx;
- ostatní xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
4.
|
&xxxx;
Xxxxxxxxx xxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
|
&xxxx;
- meliorační x zpevňující dřeviny
|
Kč/ha
|
B
|
d
|
1
|
|||||||
|
|
- xxxxxxx xxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
5.
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx x xxxxx rekonstrukce
|
Kč/ha
|
B
|
e
|
1
|
|||||||
|
6.
|
Výchova xxxxxxx xxxxxxx do 40 let xxxxxxxxxx xxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
|
&xxxx;
- xxxxxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
|
&xxxx;
- xxxxxxxxx xxxxxxx těžba
|
Kč/ha
|
B
|
f
|
2
|
|||||||
Způsob xxxxxxx xxxxxxxxx:
- xxxx xxxxxxxxx xx xxxxxxx xxxxxxxx xxxxx x xxxxxxxx xxxxxxxx xxxxxxxxx xxxxx xxxx splněného xxxx.
Xxxxxxxx xxxxxxxx příspěvku:
- kvalita xxxxxxxxxxx xxxxx a soulad xxxxxxxxx xxxxx x xxxxxx xxxx osnovou xxxx xxxxxxxxx odborným xxxxxx xxxxxxxxxx,
- xxxxxxx xxxxxxxxx xxxxx xxxxxxxx xxxxx xxxx osnovy,
- xxxxxxxxx x xxxxx xxxxxx xx xxxxx xxxxxx pravidel x xxxxxxxxx lesních pozemků, xxxxx xxxx x xxxxx xxxx osnově xxxxxxxx xxxx bezlesí,
- xxx xxxxxx xxxx xxxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxxx vhodného x výsadby xxxxxxxxx xxxxxxxxx xxxxxxxxx,
- xxxxxxxxx xx přirozenou xxxxxx xx poskytuje xx xxxxxxxx xxxxx jedinců, xxxxxxx xxxx xx xxxxxxxxxxx minimálního xxxxx xxxxxxx xx xxxxx xxxxxx, pokud xxxxxx xxxx podána do xxxx let po xxxxxxx hlavního porostu,
- xxx překryvu xxxxxxxx xxxxxxxx použije xxxxxxx xxxxxxxxxx xxxxx.
Xxxxxxx:
- xxxxx, xx xxxxxx xx xxxxx zvláštního xxxxxxxx xxxxxxxx xxxxx x xxxxxxxxxx xxxxxxxxx xxxx x xxxxxxxx xxxxxxxx xxxxxxx Lesy Xxxxx republiky.
Obsah xxxxxxx:
- xxxxxx xxxxx xxxxx x xxxxx 3,
- xxxxxxx x xxxxxxx podle vzoru x části 3,
- xxxxxxx o xxxxx xxxxxxx xxxxxxx, pokud xx xxxxxxxxx nájemce,
- xxxx o xxxxxx xxxxxxxxx xxxxxxx, xxxxx xx xxxxxxxxx xxxxxxxxx xxxxx obnova.
Termín podání xxxxxxx o xxxxxxxxx:
- na xxxxxxxxx xxxxxxx a xx xxxxxxxxxx xxxxxx lesa xx 30. června 1998,
- x ostatních xxxxxxxxx do xxx xxxxxx xx splnění xxxxxxxx příspěvku.
C. Xxxxxxxxx xx xxxxxxxxxx vlastníků xxxx malých výměr
Xxxxxxx xxxxxxxxx:
a) xxxxxxx na xxxxxx xxxxxxxxxx xxxxxxx xxxxxxx x velikosti xx 150 do 500 xxxxxxx,
x) xxxxxxx na xxxxxx xxxxxxxxxx lesního xxxxxxx x velikosti xxx 500 x xx 1000 hektarů,
c) xxxxxxx xx xxxxxx xxxxxxxxxx xxxxxxx majetku x velkosti xxx 1000 xxxxxxx.
Xxxxxxxx xxxxxxxxx:
- xxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx x 1. xxxxx 1998,
- xxxxxxxx výměry jednotlivých xxxxxxxxxx xxxxxxx xxxxxxx x 1. xxxxx 1998 xxxxxxxxxxxx na xxxx hektary nahoru.
Sazba xxxxxxxxx:
| &xxxx;
Xxx. xxx.
|
&xxxx;
Xxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxxx jednotlivých xxxxxxxxxxxx xx xxxxxxxxx
|
|||||
| &xxxx;
xx 5 ha
|
do 50 xx
|
&xxxx;
xx 150 xx
|
&xxxx;
xx 300 xx
|
||||||
| &xxxx;
X
|
&xxxx;
X
|
&xxxx;
X
|
&xxxx;
X
|
||||||
| &xxxx;
1.
|
&xxxx;
xx 150 xx 500
|
Kč/ha
|
C
|
a
|
1
|
|
|
|
|
|
2.
|
nad 500 x do 1000
|
Kč/ha
|
C
|
b
|
1
|
|
|
|
|
|
3.
|
nad 1000
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxx xxxxxxx xxxxxxxxx:
- xxxx příspěvku xx xxxxxxx xxxxxxxx xxxxx x xxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxx x 1. xxxxx 1998 xxxxxxxxxxxx xx xxxx xxxxxxx xxxxxx xx xxxxxx na xxxxxxxx xxxxxxxxxx majetku celkem.
Podmínky xxxxxxxx xxxxxxxxx:
- xxxxxxxx nejméně xxxx xxxxxxxxx lesa,
- xxxxxxxxx xxxxxx sdruženého majetku 150 xx,
- xxxxxxxx xxxxxxxxx xxxxxxxx pozemky, xxxxx xxxxx xxxxxxx xxxxx s xxxxxxx xxxxxxxxxxxx xxxxxxx,
- sdružení xx xxxxxxxxx xxxxxxxxx xxx všechny vlastníky xxxx x daném xxxxxxx,
- členem sdružení xxxx xxxxx vlastníci xxxx,
- sdružené xxxxxxx xxxx xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxx.
Xxxxxxx:
- xxxx xxxxxxxx xxx xxxxxx xxxxxxxxxxxx (xxxxxxxx xxxx), xxxxx xx xxxxxxxx x xxxxxxxx x tomuto xxxxxxxx,
- xxxxxxxx s xxxxxx xxxxxxxxxxxxx.
Xxxxx xxxxxxx:
- xxxxxx xxxxx vzoru x xxxxx 3,
- xxxxxxx x xxxxxxx xxxxx vzoru x xxxxx 3,
- smlouva x sdružení xxxxxxxxx xxxx.
Xxxxxx xxxxxx xxxxxxx x příspěvek:
- xx 31. března 1998.
X. Xxxxxxxxx xx xxxxxxxxxx x k xxxxxxx xxxxxx technologie
Xxxxxxx xxxxxxxxx:
x) vyklizování xxxx xxxxxxxxxxxx dříví xxxxxxx systémem v xxxxxx xxxxxxx,
x) vyklizování xxxx xxxxxxxxxxxx xxxxx xxxxx v xxxxxx xxxxxxx,
x) xxxxxxxxxxx xxxx xxxxxxxxxxxx xxxxx strojem xx xxxxxxxxxxx xxxx xxxxxxx xxxxxxxx x xxxxxx xxxxxxx,
x) likvidace xxxxxx xxxxxxxxxxx xxxx xxxxxxx xxxx x xxxxxxxxxxx xxxxxx x xxxxxx xxxxxxx.
Xxxxxxxx příspěvku:
- xxxxxxxx lesů do xxxxxxxxx xxxx xxxxxxxxxx [xxxx ochranné],
- xxxxxxxx xxxx xx xxxxxxxxx xxxx zvláštního určení x xxxxxxxx xxxx x uznaných xxxxxxx x x samostatných xxxxxxxxxxxx [xxxx xxxxxxxxxx xxxxxx],
- xxxxxxxx xxxx xx xxxxxxxx xxxx xxxxxxxxxxxxx a do xxxxxxxxx xxxx xxxxxxxxxx xxxxxx x xxxxxxxx xxxxxxx x samostatných xxxxxxxxxxxx [xxxx xxxxxxxxxxx].
Xxxxx xxxxxxxxx:
| &xxxx;
Xxx. xxx.
|
&xxxx;
Xxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxxxxxx jednotky
|
Indikace
|
Lesy
|
||||
|
ochranné
|
zvl. xx.
|
&xxxx;
xxxxxx.
|
||||||
| &xxxx;
X
|
&xxxx;
X
|
&xxxx;
X
|
||||||
| &xxxx;
1.
|
&xxxx;
Xxxxxxxxxxx xxxx xxxxxxxxxxxx xxxxx (xxx písm. a)
|
Kč/m3
|
D
|
a
|
1
|
|||
|
2.
|
Vyklizování xxxx xxxxxxxxxxxx xxxxx xxxxx (xxx písm. x)
|
&xxxx;
Xx/x3
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
3.
|
&xxxx;
Xxxxxxxxxxx nebo xxxxxxxxxxxx xxxxxxx (viz xxxx. x)
|
&xxxx;
Xx/x3
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
4.
|
&xxxx;
Xxxxxxxxx xxxxxx xxxxxxxxxxx (xxx xxxx. x)
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxx xxxxxxx xxxxxxxxx:
- xxxx xxxxxxxxx se xxxxxxx xxxxxxxx sazby x xxxxxxxx skutečně xxxxxxxxx xxxxx.
Xxxxxxxx xxxxxxxx xxxxxxxxx:
- xxxxxxx xxxxxxxxxxx xxxxx x xxxxxx xxxxxxxxx xxxxx x xxxxxx xxxx xxxxxxx xxxx potvrzeny xxxxxxxx xxxxxx xxxxxxxxxx,
- xxxxxxx hospodaří xxxxx xxxxxxxx xxxxx nebo xxxxxx,
- x xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx sazbu xxx xxx výhodnější.
Žadatel:
- xxxxx, xx xxxxxx xx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx xxxxx x xxxxxxxxxx xxxxxxxxx xxxx x xxxxxxxx xxxxxxxx xxxxxxx Xxxx České republiky.
Obsah xxxxxxx:
- xxxxxx xxxxx vzoru x xxxxx 3,
- xxxxxxx x žádosti podle xxxxx v xxxxx 3,
- xxxxxxx x xxxxx lesních xxxxxxx, xxxxx je žadatelem xxxxxxx.
Xxxxxx podání žádosti x příspěvek:
- xx xxx xxxxxx xx splnění xxxxxxxx xxxxxxxxx.
X. Xxxxxxxxx xx xxxxxxxxx xxxxxxxxxxxxxxx xxxxxx xxxx
Xxxxxxx xxxxxxxxx:
x) xxxxxxxx x xxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxxxx x xxxxxx,
x) xxxxxxxx zaměřená na xxxxxxx xxxx, vody x úpravu vodního xxxxxx x xxxxxx x pásmech xxxxxxxxxx xxxxxxx xxxxxxx xxxxxx xxxx x xxxxxxxxxx xxxxxxxxx přirozené xxxxxxxxx xxx, 18)
x) xxxxxxxx x xxxxxx retenčních xxxxxxx nádrží xx xxxxxxxxx vodní plochy xxxx xxxxxxx, xxxxx xxxxxxx xxxxxxxxxxxxx s xxxxxxx xxxxxxxx k xxxxxx xxxxxx xxxx x xxxxxxx xxxxxx xxxxxxx xxxxxx,
x) xxxxxxxx x xxxxxx (xxxxxxxxxx xx xx běžnou xxxx xxxxxxxxx xxxxxx) xxxxxxx xxxx xxxxxxx x xxxxxxxx ochrany xxxx, vody a xxxxxxx xxxxxx xxxxxx xxxxxxxx x opravy xxxxxx, xxxxxxxxx a xxxxxxx xx nich,
e) xxxxx k xxxxxxxx xxxxxxxxx xxxxxx lesa, x xxxxxxxxxxx xxxxxxxxxxxx xxxxx, k zajištění xxxxxxxxxxx xxxxxxxxxxx xxxx x k xxxxxx xxxxxxx xxxxxxxxx.
Xxxxxxxx xxxxxxxxx:
- xxxxxxxxxxxx akce, na xxxxx xxx xxxxxxxxx xxxxxxxxx,
- xxxx xxxxxxxx xxxxxxxxx v xxxxxxxx 1997,
- akce, xxxxx xxxxxx x xxxxxxx xxxx uspokojeny xxx xxxxxxxxxx xxxxxxxxxx,
- xxxxxxx xxxx.
Xxxx příspěvku:
- 80 % přímých xxxxxxx x příslušného xxxxxx nepřímých xxxxxxx xxxxxxxxxxxx xx předmět xxxxxxxxx (xxxx xxx "xxxxx xxxxxxx xxxxxxx"); xxxxxxx, který je xxxxxxx daně z xxxxxxx hodnoty, xxxxx xxxx xxxxxxxxx xxx xxxx z přidané xxxxxxx.
Xxxxxx výpočtu příspěvku:
- xxxx příspěvku xx xxxxxxx xxxxxxxx xxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxx lomené 100.
Xxxxxxxx xxxxxxxx příspěvku:
- xxxxxxxxxxx řešení x xxxxxxx xx xxxxxxxx x dané xxxxxxxx,
- hospodárné využití xxxxxxxxxx,
- xxxxxxx xx xxxxxxxxxxx xxxxxxxxxxx, xx xxxxxxxxxxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxx xxxxxxxxx,
- xxxxx xxxxx, xx jejíž xxxxxx je xxxxxxxxx xxxxx, musí xxx xxxxxxx xxxxxxxxxxx xxxxxxxx xx vlastnictví xxxx x xxxxx xxxxxxxx.
Xxxxxxx:
- xxxxx, na xxxxxx se podle xxxxxxxxxx předpisu xxxxxxxx xxxxx a povinnosti xxxxxxxxx xxxx.
Xxxxx xxxxxxx:
- žádost xxxxx xxxxx v xxxxx 3,
- příloha x xxxxxxx xxxxx xxxxx x části 3,
- xxxxxxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxxxx zvláštními xxxxxxxx 19) nebo xxxxxxxxxxxx dokumentace x xxxxxxxxx xxxxxxxxx,
- xxxxxxxx xxxx x xxxxxxxxxx xxxxxx xxxxxxxxxxxx prostředků x xxxxxxxxxxxxxx xxxxxxxxxx.
- xxxxxxx xxxxxxxx Xxxxxxxxxxxx xxxxxxx x případě, xx xx xxxxxxxxx xxxxxxxxxx xxxxxxxxx,
- xxxxxxxx xxxxxxxx, xxxxxxxx xxxxxx xxxx prohlášení xxxxxxxx, xx stavba xxxxxxxxx xxxxxxxxxx řízení,
- xxxxxxxxxx xxxxxx xxxxxxxxx xxxxx, xxxxx xx xxxxxxx, xx který je xxxxx xxxxxxxxx, xx xxxxxxxxx x xxxxxxxxx xxxxxxx x jejich xxxxxxxxxx xxxxxxx,
- xxxxxxx x xxxxx xxxxxxx xxxxxxx, xxxxx je xxxxxxxxx xxxxxxx,
- xxxxxxxx x xxxxxxxxxx xxxxxxx xx xxxxxxxxx, zásobách, xxxxxxxx x mechanizačních xxxxxxxxxxxx, xxxxxxxxxxx xxxxxxxxx x červenci 1997 xx území Xxxxx xxxxxxxxx, pokud jde x akce vyvolané xxxxxxxxx x xxxxxxxx 1997.
Xxxxxx podání xxxxxxx x xxxxxxxx xxxxxxxxx:
- do 27. xxxxx 1998 - xxxxxxxxxxxx xxxx, na xxxxx xxx xxxxxxxxx xxxxxxxxx, x xxxx xxxxxxxx xxxxxxxxx x xxxxxxxx 1997,
- xx 31. března 1998 - akce, xxxxx xxxxxx x xxxxxxx xxxx xxxxxxxxxx xxx xxxxxxxxxx prostředků,
- do 29. xxxxxx 1998 - ostatní xxxx xxxxxx xxxxxxxxxxxxxx, xxxxxxxxxxx x xxxxxxxxxxxxxx akcí, xxxxx xxxx xxxxxx xx xxxx xxxxxxxxx xxxxxxxxx.
Xxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx v xxxxxxx xx xxxxxxxxxx xxxxxxxxx xx xxxxxx xxxxxxxxxx xxxxxxxxx:
- do 13. listopadu 1998.
F. Xxxxxxxxx xx xxxxxxx xxxxxxx
Předmět xxxxxxxxx:
- xxxxxxxx x xxxxxx xxxxxxx xxxxxxx bystřin.
Kritéria příspěvku:
- xxxx vyvolané xxxxxxxxx x xxxxxxxx 1997,
- xxxxxxx akce.
Výše xxxxxxxxx:
- 80 % xxxxxxx xxxxxxxxx xxxxxxx; žadatel, xxxxx xx xxxxxxx daně x xxxxxxx hodnoty, xxxxx xxxx xxxxxxxxx xxx xxxx z xxxxxxx xxxxxxx.
Xxxxxx xxxxxxx xxxxxxxxx:
- xxxx xxxxxxxxx se stanoví xxxxxxxx procenta x xxxxxxx vlastních xxxxxxx xxxxxx 100.
Xxxxxxxx xxxxxxxx xxxxxxxxx:
- hospodárné xxxxxxx xxxxxxxxxx,
- xxxxxxx xx xxxxxxxxxxx xxxxxxxxxxx, xx xxxxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxx příspěvku.
Žadatel:
- xxxxxxx vodního xxxx, xxxxx vykonává xxxxx xxxxxxxxxxx xx xxxxxxxx xxxxxx.
Xxxxx xxxxxxx:
- xxxxxx xxxxx xxxxx x xxxxx 3,
- příloha k xxxxxxx podle xxxxx x xxxxx 3,
- xxxxxxxxxx dokumentace x xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxx x xxxxxxxxxxxx xxxxxxxxxxx x ostatních xxxxxxxxx,
- xxxxxxxx xxxx x vyčíslením potřeb xxxxxxxxxxxx xxxxxxxxxx a xxxxxxxxxxxxxx prostředků,
- registr xxxxxxxx Xxxxxxxxxxxx xxxxxxx x xxxxxxx, že xx požadován investiční xxxxxxxxx,
- xxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxx, xxxxx je vyžadováno xxxxx xxxxxxxxxx xxxxxxxx.
- xxxxxxxxxx správy xxxxxxxxx xxxxx, pokud xx xxxxxxx, xx xxxxx xx xxxxx xxxxxxxxx, xx xxxxxxxxx v xxxxxxxxx xxxxxxx a xxxxxx xxxxxxxxxx pásmech,
- xxxxxxxx o zjištěných xxxxxxx xx xxxxxxxxx, xxxxxxxx, stavbách a xxxxxxxxxxxxxx prostředcích, xxxxxxxxxxx xxxxxxxxx v xxxxxxxx 1997 xx území Xxxxx xxxxxxxxx, xxxxx xxx x xxxx xxxxxxxx xxxxxxxxx v xxxxxxxx 1997.
Termín xxxxxx xxxxxxx x xxxxxxxx xxxxxxxxx:
- xx 27. xxxxx 1998 - xxxx vyvolané xxxxxxxxx x červenci 1997,
- xx 29. xxxxxx 1998 - xxxxxxx akce xxxxxx xxxxxxxxxxx xxxx, xxxxx xxxx xxxxxx xx xxxx uvedeném termínu,
- xx xxxx vzniklé xxxxxxx pohromy se xxxxxxx nevztahují.
Termín xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx úplných xxxxxxxxx xxxxxxx x xxxxxxx xx xxxxxxxxxx xxxxxxxxx xx xxxxxx xxxxxxxxxx příspěvku:
- xx 13. xxxxxxxxx 1998.
X. Xxxxxxxxx xx xxxxxxx ohrožených xxxxx xxxxxx
Xxxxxxx xxxxxxxxx:
x) xxxxx xxxxxxxxxx xxxxx xxxxxx za xxxxxx vypuštění x xxxxxxxxxx xxxxxx přirozeného xxxxxxx (xxxxxxx xxxxxx, xxxxxxxx obecného, xxxxxxx xxxxxxx, koroptve xxxxx, xxxxx xxxxxxx),
x) úhrada xxxxx x léčiv x xxxxxxx xxxx xxxxxxxxxx (xxxxxxx xxxxxx, xxxxxxxx obecného, xxxxxxx xxxxxxx, xxxxxxxx xxxxx, xxxxx xxxxxxx),
x) xxxxxx xxxxx x xxxxx x oborních xxxxxxx xxxx bezoárové x xxxxxx jelena,
d) xxxxxxxx xxxxxxxx xxx xxxxxx Xxxxxxxxx.
Xxxx xxxxxxxxx:
- 80 % xxxxxxx xxxxxxxxx nákladů; žadatel, xxxxx xx plátcem xxxx x xxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxx xxx xxxx x xxxxxxx xxxxxxx.
Xxxxxx xxxxxxx příspěvku:
- xxxx xxxxxxxxx xx xxxxxxx xxxxxxxx procenta x xxxxxxx xxxxxxxxx xxxxxxx xxxxxx 100.
Xxxxxxxx xxxxxxxx příspěvku:
- xxxxxxxxxx využití prostředků,
- xxxxxxx, xx xxxxx xx xxxxxxxxx xxxxxxxxx, xxxxx být xxxxxxxxx xxxxxxxx xxxxxxxx (xxxx. xxxxxx, xxxxxxxxxx xxxxxxx).
Xxxxxxx:
- xxxxxxxx honitby.
Obsah xxxxxxx:
- xxxxxx xxxxx xxxxx x xxxxx 3,
- xxxxxxx x xxxxxxx xxxxx xxxxx x xxxxx 3,
- xxxxxxxxx úplných xxxxxxxxx xxxxxxx,
- koncepce xxxxxxx xxxxxxxxxx xxxxx x x xxxxxxx x xx xxxxxxxxxx xxxx xxxxxxxx xxx xxxxx rok.
Termín xxxxxx xxxxxxx x xxxxxxxx xxxxxxxxx:
- do 29. xxxxxx 1998.
Termín xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx x xxxxxxx xx xxxxxxxxxx xxxxxxxxx xx xxxxxx xxxxxxxxxx příspěvku:
- do 13. xxxxxxxxx 1998.
X. Xxxxxxxxx xx xxxxxxxxxx lesních xxxxxxxxxxxxx plánů x xxxxxxxxx xxxxx
Předmět xxxxxxxxx:
- zpracování xxxxx v xxxxxxxxx xxxxx.
Xxxxxxxx xxxxxxxxx:
- xxxxxx zpracování plánu x xxxxxxxxx xxxxx.
Xxxxx xxxxxxxxx:
| &xxxx;
Xxx. xxx.
|
&xxxx;
Xxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxxxxxx jednotky
|
Indikace
|
Sazba
|
||
|
1.
|
numerická data xxxxx v xxxxxxxxx xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
1
|
&xxxx;
1
|
&xxxx; |
| &xxxx;
2.
|
&xxxx;
xxxxxxxxx a grafická xxxx xxxxx x xxxxxxxxx xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
2
|
&xxxx;
1
|
&xxxx; |
Xxxxxxxx přiznání xxxxxxxxx:
- xxxxxxxx xxxxxxxxxxx xxxxx xxxxx x xxxx 1998.
Další xxxxxxxx pro xxxxxxxxx xxxxxxxxxxx xxxxxxxxx:
- xxxxxxx xxxxx x xxxxxxxxx xxxxx xxxxxx xxxxxx správy lesů xx xxxxxxxxxx xxxxxx xxx,
- xxxxxx výstupů xx schváleným xxxxxxxxxx,
- xxxxxxx dokladu x xxxxxxxxx x xxxxxxxx xxx xxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxx státní xxxxxx lesů příslušnému xxxxxxxxxxxx do xxxxx xxxxxx xx xxxxxxxx xxxxxxxxx původního xxxxx.
Xxxxxxx:
- xxxxx, xx xxxxxx xx xxxxx xxxxxxxxxx xxxxxxxx vztahují xxxxx x xxxxxxxxxx xxxxxxxxx xxxx.
Xxxxx xxxxxxx:
- xxxxxx podle xxxxx x části 3,
- xxxxxxx x xxxxx xxxxxxx pozemků, xxxxx je žadatelem xxxxxxx,
- xxxxxxx xxxxxxxx Xxxxxxxxxxxx financí x xxxxxxx, že je xxxxxxxxx xxxxxxxxxx xxxxxxxxx.
Xxxxxx xxxxxx žádosti x xxxxxxxxx:
- xx 30. xxxxxx 1998.
X. Xxxxxxxxx xx ostatní xxxxxxxxxxx x xxxxxx
Xxxxxxx příspěvku:
a) xxxxx související xx xxxxxxxxxx x xxxxxxxxxx xxxxxxxx xxxxxx lesních xxxxxx (xxxxxxx xxxx),
x) xxxxxxxxx xxxxxxxx xxx xxxxxxxxxx způsobených biotickými x abiotickými xxxxxxxx (xxxxx xxxxxxxx xx xxxxxx ochranu x xxxxxxxx).
Xxxx xxxxxxxxx:
- 90 % xxxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx; xxxxxxx, který xx xxxxxxx xxxx x xxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxx bez xxxx z xxxxxxx xxxxxxx.
Xxxxxx výpočtu xxxxxxxxx:
- xxxx xxxxxxxxx xx xxxxxxx xxxxxxxx xxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxx lomené 100.
Xxxxxxxx xxxxxxxx příspěvku:
- xxxxxxxxxx xxxxxxx xxxxxxxxxx.
Xxxxxxx:
- osoba, xx kterou xx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx práva a xxxxxxxxxx vlastníka xxxx.
Xxxxx xxxxxxx:
- žádost xxxxx vzoru v xxxxx 3,
- xxxxxxx x žádosti xxxxx xxxxx v xxxxx 3,
- xxxxxxxxxx xxxxxx xxxxxxxxx xxxxx, xxxxx xx xxxxxxx, xx xxxxx xx xxxxx xxxxxxxxx, xx xxxxxxxxx x xxxxxxxxx xxxxxxx x jejich xxxxxxxxxx xxxxxxx,
- smlouva x xxxxx lesních xxxxxxx, xxxxx je xxxxxxxxx xxxxxxx,
- xxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx,
- registr xxxxxxxx Xxxxxxxxxxxx xxxxxxx x xxxxxxx, že xx požadován xxxxxxxxxx xxxxxxxxx.
Xxxxxx xxxxxx xxxxxxx x xxxxxxxx xxxxxxxxx:
- xx 29. xxxxxx 1998,
- xx xxxxxxxx xx termín xxxxxxxxxx.
Xxxxxx xxxxxxxxxx vyúčtování xxxxxxxxxxxx xxxxxxx vlastních xxxxxxx x xxxxxxx xx schváleným xxxxxxxxx xx účelem xxxxxxxxxx xxxxxxxxx:
- xx 13. listopadu 1998.
3. Xxxxx žádostí
Žádost x poskytnutí finančního xxxxxxxxx xx xxxxxxxxxxx x lesích podle xxxxxx A až X přílohy x. 10 x xxxxxx x. 348/1997 Xx., x státním rozpočtu Xxxxx republiky xx xxx 1998
Příloha k xxxxxxx x poskytnutí xxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx v xxxxxx xxxxx xxxxxx A, X x X xxxxxxx č. 10 x zákonu x. 348/1997 Xx., o xxxxxxx xxxxxxxx Xxxxx xxxxxxxxx xx xxx 1998
Xxxxxxx k žádosti x poskytnutí xxxxxxxxxx xxxxxxxxx na hospodaření x xxxxxx podle xxxxxxx X xxxxxxx x. 10 x xxxxxx x. 348/1997 Xx., o xxxxxxx xxxxxxxx Xxxxx xxxxxxxxx xx xxx 1998
Xxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxx na xxxxxxxxxxx x lesích podle xxxxxxx X, X, X, X přílohy x. 10 x xxxxxx x. 348/1997 Xx., x xxxxxxx xxxxxxxx Xxxxx republiky xx rok 1998
Xxxxxxx x žádosti x xxxxxxxxxx finančního xxxxxxxxx xxxxx písmen E, X, X, X xxxxxxx č. 10 x zákonu x. 348/1997 Xx., x xxxxxxx xxxxxxxx Xxxxx xxxxxxxxx xx rok 1998
Xxxxxx x poskytnutí xxxxxxxxxx xxxxxxxxx na xxxxxxxxxxx x xxxxxx xxxxx xxxxxxx X xxxxxxx č. 10 x xxxxxx x. 348/1997 Xx., x xxxxxxx rozpočtu České xxxxxxxxx xx xxx 1998
Xxxxxx xxxxxxxxxx
Xxxxx xxxx ................................................................................................................................................................
xxxxxx.........................................................................................................................................................................
XXX ...................................................xxxxx................................................................................................................
Xxxxxxxxx xxxxxxxx - xxxxxxxx (xxxxx, xxxxxxxx, xxxxx).............................................................................................
xxxxx xxxxx ....................................................
xxxxxx xxxxxxxx.........................................................................................................XXX...........................................
Xxxxxxxxxx xx xxxx čest, xx
xxxxx xxxxxxxxxxx xxxx .................................................................................................. 1) x letech 1996 a 1997 xxx
............................................................................................. 2) uzavřen xxx xxxxxx, a xxxxx xxxx xxxx xxxxxxx ve
smyslu "Xxxxxxxxx xxxxxxxx xxxxxxxxxxx finančních xxxxxxxxx na hospodaření x xxxxxx x xxxx 1998 a xxxxxxx xxxxxxxx xxxxxx xxxxxxx" o xxxxxxxx xxxxxxxxx.
X ............................................. dne ......................................
...............................................................................
(Xxxxxxx x xxxxxx)
1) Xxxxx xx xxxxx xxxx.
2) Uvede xx xxxxx (xxxxx) xxxxxxxx, xxxxx x roce 1996 x 1997 xxxxxxx xxxxx.
Xxxxxxxxx
Xxxxxx předpis x. 348/1997 Xx. xxxxx xxxxxxxxx xxxx 1.1.1998.
Xx xxxxx xxxxxx xxxxxxxx xxxxxxxx xxxx podchyceny xxxxx a xxxxxxxx xxxxxxxxxxx právním xxxxxxxxx x.:
257/1998 Xx., xxxxxx xx xxxx zákon x. 348/1997 Sb., x xxxxxxx rozpočtu XX na xxx 1998
x xxxxxxxxx xx 10.11.1998
Xxxxxx předpis č. 348/1997 Xx. xxx xxxxxx právním xxxxxxxxx č. 276/2023 Sb. x xxxxxxxxx xx 1.1.2024.
Znění xxxxxxxxxxxx xxxxxxxx xxxxx xxxxxx xxxxxxxx xxxxxxxx v xxxxxxxx není aktualizováno, xxxxx xx jich xxxxxx xxxxxxxxx xxxxx xxxxx uvedeného xxxxxxxx xxxxxxxx.
1) §16 xxxx. 2 zákona XXX x. 425/1990 Xx., o xxxxxxxxx xxxxxxx, xxxxxx xxxxxx xxxxxxxxxx x x xxxxxxxxx dalších xxxxxxxxxx x xxx xxxxxxxxxxxxx, xx xxxxx zákona x. 321/1992 Xx.
2) §5b xxxxxx XXX č. 425/1990 Xx., ve xxxxx xxxxxx x. 254/1994 Sb.
3) §24 xxxxxx x. 289/1995 Xx., x lesích x x změně x xxxxxxxx xxxxxxxxx xxxxxx (xxxxx zákon).
4) Xxxxxxxx Xxxxxxxxxxxx xxxxxxxxxxx č. 78/1996 Sb., x xxxxxxxxx xxxxx xxxxxxxx xxxx xxx xxxxxx imisí.
5) Vyhláška Xxxxxxxxxxxx xxxxxxxxxxx č. 83/1996 Sb., x zpracování xxxxxxxxxx xxxxx xxxxxxx lesů x x vymezení xxxxxxxxxxxxx xxxxxxx.
6) §25 xxxxxx x. 289/1995 Xx.
7) Vyhláška Xxxxxxxxxxxx xxxxxxxxxxx č. 82/1996 Sb., x xxxxxxxxx klasifikaci, xxxxxx lesa, zalesňování x x evidenci xxx nakládání xx xxxxxx a sazenicemi xxxxxxx xxxxxx.
8) Příloha č. 8 xxxxxxxx Ministerstva zemědělství x. 82/1996 Sb.
9) Xxxxxx č. 289/1995 Sb.
10) Příloha č. 9 xxxxxxxx Xxxxxxxxxxxx zemědělství x. 82/1996 Sb.
11) §16 xxxx. 7 xxxxxxxx Xxxxxxxxxxxx zemědělství x. 82/1996 Xx.
12) §31 xxxx. 6 zákona x. 289/1995 Xx.
13) Xxxxxxxx Xxxxxxxxxxxx financí č. 279/1997 Sb., xxxxxx xx provádějí xxxxxxx ustanovení zákona č. 151/1997 Sb., x xxxxxxxxx xxxxxxx x x xxxxx xxxxxxxxx xxxxxx (xxxxx x oceňování xxxxxxx).
14) Xxxxx XXX č. 114/1992 Sb., x xxxxxxx přírody x xxxxxxx, ve znění xxxxxxxxxx předpisů.
17) Xxxxx č. 23/1962 Sb., x myslivosti, xx xxxxx xxxxxxxxxx xxxxxxxx.
18) Xxxxxxxx xxxxx XXX č. 40/1978 Sb., x xxxxxxxxxx xxxxxxxxx xxxxxxxxx akumulace vod Xxxxxxx, Xxxxxxxx, Xxxxxxxx xxxx, Krkonoše, Xxxxxxx xxxx, Xxxxxx x Xxxxxxx xxxxx.
Nařízení xxxxx XXX č. 10/1979 Sb., x chráněných oblastech xxxxxxxxx akumulace xxx Xxxx, Jablunkovsko, Xxxxxx xxxx, Xxxxxxxxxxx xxxx, Xxxxxxxxx xxxxx x Xxxxxxx - Xxxxxxx.
Xxxxxxxx vlády ČSR č. 85/1981 Sb., o xxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxx Xxxxxxx pánev x Xxxxxxxxxx les, Xxxxxxxxxxx xxxxx, Xxxxxxxxxxxx xxxxx, Polická xxxxx, Xxxxxxxxx xxxxx x Xxxxxxx xxxx Xxxxxx.
19) Xxxxx č. 50/1976 Sb., x xxxxxxx xxxxxxxxx x xxxxxxxxx xxxx (xxxxxxxx xxxxx), xx xxxxx xxxxxxxxxx xxxxxxxx.
20) §17 xxxx. 1 písm. x) xxxxxx x. 229/1991 Xx., x xxxxxx xxxxxxxxxxxx vztahů x xxxx x xxxxxx xxxxxxxxxxxx xxxxxxx, xx xxxxx pozdějších xxxxxxxx.
21) §139 xxxxxx x. 40/1964 Xx., xxxxxxxx xxxxxxx, xx znění pozdějších xxxxxxxx.
23) Zákon XXX č. 337/1992 Sb., o xxxxxx xxxx a xxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
24) Xxxxxx XXX č. 576/1990 Sb., x xxxxxxxxxx xxxxxxxxxxx s xxxxxxxxxxxx prostředky Xxxxx xxxxxxxxx a xxxx x České republiky (xxxxxxxxxx xxxxxxxx xxxxxxxxx), xx znění xxxxxxxxxx xxxxxxxx.
25) §7, 8 a 10 xxxxxxx x. 10 x xxxxxx x. 315/1996 Xx., x xxxxxxx xxxxxxxx Xxxxx xxxxxxxxx xx xxx 1997.
26) §22 xxxxxx x. 256/1992 Xx., x xxxxxxx xxxxxxxx xxxxx x xxxxxxxxxxxx systémech.