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 státního xxxxxxxx Xxxxx xxxxxxxxx xx xxx 1998 (xxxx xxx "státní xxxxxxxx") se xxxxxxx xxxxxxx 536635000000 Kč, xxxxxxx xxxxxx xxxxxxxx xxxxxxxx se xxxxxxx xxxxxxx 536635000000 Kč x xxxxxxx xxxxxxxx x příloze č. 1.
(2) Xxxxxxx xxxxxxx příjmů xx xxxxxx x příloze č. 2 x xxxxxx xxxx xxxxx xxxxxxx xxxxxxxx rozpočtu x příloze č. 3.
(3) Xxxxxxx xxxxxxx výdajů podle xxxxxxx xxxxxxxx xxxxxxxx xx uveden v příloze č. 4.
(4) Xxxxxxxxx xxxxxxxx rozpočtu podle xxxxxxx xxxxxxxx xxxxxxxx xxxx xxxxxxx x příloze č. 5.
(5) Xx xxxxxxx xxxxxxxx xxxx xxxxxxxx finanční xxxxxx x rozpočtům xxxx x xxxxxxx xx xxxxxxxxxxxx xxxxxxxx, x xx dotacemi x xxxxxxx xxxx 9350000000 xxxxxxxxx x příloze č. 6.
(6) Xx xxxxxxx xxxxxxxx xxxx obsaženy xxxxxxxx xxxxxx x xxxxxxxxx okresních xxxxx, x xx xxxxxxxx x celkové xxxx 8564000000 Kč uvedenými x příloze č. 7.
(7) Xxxxxxxxx kapitálových výdajů xx uvedeno v příloze č. 8.
(8) Ve xxxxxxx xxxxxxxx xx xxxxxxxx dotace Xxxxxxxx xxxxx kultury Xxxxx xxxxxxxxx xx xxxx 222600000 Xx x Xxxxxxxx xxxxx xxxxx xxxxxxxx x xxxxxxxxxxx xx xxxx 1138000000 Xx. X xxxxxx Xxxxxxxx xxxxx xxxxx xxxxxxxx x xxxxxxxxxxx xx xxxxxx xx xxxx 9400000 Xx xxxxxx xx krytí xxxx xxxxxxxxx výdajů.
§2
Xxxxxxxx xxxxxx xx xxxxxxxx xxxxxxxx xx rozpočtu xxxx, xxxxx výše x xxxxxxx po xxxxxxxxxxxx okresech xx xxxxxxx x příloze č. 6 xxxxxx xxxxxx, xxxx xxxxxxxxx xx státního xxxxxxxx k xxxxxxxx xxxxxx xxxxxxxx x xxxxxxx xxxxxx xxxxxxxxx x xxxxxxx xxxxxx xxxxxx obcemi x xxxxxx xxxxxx. 1) Xxxx xxxxxx příspěvků xx stanoví xxxxx xxxxxxx xxxxxxxxx x příloze č. 9. Přednosta xxxxxxxxxxx xxxxxxxxx xxxxx x x xxxxxxx xxxxx Xxxxx a městech Xxxx, Xxxxxxx x Xxxxx xxxxxx xxxxxxxxx 2) mohou x xxxxxxxxxxxx xxxxxxxxx rozhodnout x odchylkách xx xxxxxx xxxxxxxxx v příloze č. 9 až o 15 %.
§3
(1) Xxxxx xxxx na xxxxxxx jejího xxxxxxxx xxxxxxx xxxxxxx může xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx rozpočtu xxxx §1 xxxxxx xxxxxx x xxxxxx organizačních xxxx xxxxxxxxxxx xxxx. Xxxxxx opatřeními nesmí xxxxx xx xxxxxxxx xxxxxxxxxx xxxxx xxxxxx x xxxxxx xxxxxxxx xxxxxxxx.
(2) Ministr xxxxxxx se xxxxxxxx xxxxxxxx, xxx xxxxxxxxxx xxxxxxxx xxxxxxxx Xxxxx xxxxxxxxx xx rok 1997, xxxxx byly xxxxxxxxxx xxxxxxxxx státního xxxxxxxx x xxxxxxxx xxxxxx xx xxxxxx xxxxxxxxxxx škod a xxxxxx xxxxxxxxx xx 31. xxxxxxxx 1997, xxxx xxxxxxx x xxxx 1998 stejnými xxxxxxxx xx xxxxxxx xxxxxx, xx které xxxx xxxxxxxxx x xxxx 1997.
(3) Xxxxxxxxxx xxxxxxxx rozpočtu Xxxxx xxxxxxxxx xxxxx xxxxxxxx 2, xxxxx xxxxxxx xxxxxxxxx xx xxxxxx povodňových škod xxxxxxxxx v xxxx 1997, xxxxx být xxxxxxx xx xxxxxx xxxxxxxxxxx xxxx xxxxxxxxx x roce 1998.
§4
(1) Xxxxxxxxxxxx xxxxxxx může xxxxx x průběhu xxxx 1998 státní xxxxxxxxx xx do xxxx 15000000000 Kč xx xxxxxx jistin xxxxxxxx xxxxx.
(2) Xxxxxxxxxxxx financí může xxxxx xxxxx xxxxxxxxxx xxxxxxx státního xxxxxxxx xx rok 1997 xxxxxxxxx xxxxxxxx xxxxxxxxx. Xxxx xxxxxxxxx xxxx xxxxxxx do xxxxx xxxx 1998.
§5
Závazná xxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxx na hospodaření x xxxxxx x xxxx 1998 x xxxxxxx xxxxxxxx jejich xxxxxxx xxxx uvedena x příloze č. 10.
§6
Xxxxx xxxxxxxxx stanoví podmínky xxx poskytování x xxxxxxxx xxxxxxxxxx dotace xx xxxxxxxx xxxxxxxx xx tepelnou xxxxxxx xxxxxxxxx x xxxxxxxx xxxxxxxxx objektů a xxx ohřev xxxxx xxxxxxxx xxxx.
§7
Xxxxx xxxxx nabývá xxxxxxxxx xxxx 1. ledna 1998.
Zeman x. x.
Xxxxx x. r.
Xxxxx x. x.
Příloha č. 1 x zákonu č. 348/1997 Sb.
ÚHRNNÁ BILANCE XXXXXX X XXXXXX XXXXXXXX ROZPOČTU
|
UKAZATEL
|
v xxx. Xx
|
|
| &xxxx;
Xxxxxx xxxxxxxx rozpočtu xxxxxx
|
&xxxx;
536&xxxx;635
|
|
| &xxxx;
Xxxxxx xxxxxxxx rozpočtu xxxxxx
|
&xxxx;
536&xxxx;635
|
|
| &xxxx;
x tom:
|
|
|
|
- xxxxx xxxxxx
|
&xxxx;
490&xxxx;331
|
|
| &xxxx; | &xxxx;
x xxxx: xxxxxxxx xxxxxx k rozpočtům
|
|
|
- xxxx v úhrnech xx jednotlivých okresech
|
9 350
|
|
|
- xxxxxxxxx xxxxx
|
&xxxx;
8&xxxx;564
|
|
| &xxxx;
- xxxxxxxxxx xxxxxx
|
&xxxx;
46&xxxx;304
|
|
Příloha č. 2 x zákonu x. 348/1997 Xx.
XXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX
| &xxxx;
XXXXXXXX
|
&xxxx;
x xxx. Xx
|
|
| &xxxx;
XXXXXX PŘÍJMY (xxxx, xxxxxxxx, xxxxxxxx)
|
&xxxx;
511&xxxx;572
|
|
| &xxxx;
Xxxx x xxxxxx
|
&xxxx;
67&xxxx;900
|
|
| &xxxx;
x xxx:
|
&xxxx;
xxx x xxxxxx xxxxxxxxx xxxx
|
&xxxx;
33&xxxx;100
|
| &xxxx; | &xxxx;
xxx x příjmů xxxxxxxxxxx osob
|
34 800
|
|
Daň x xxxxxxx hodnoty
|
128 000
|
|
|
Spotřební xxxx
|
&xxxx;
74&xxxx;000
|
|
| &xxxx;
Xxxxxxx x xxxxxx poplatky
|
4 900
|
|
|
Silniční xxx
|
&xxxx;
4&xxxx;400
|
|
| &xxxx;
Xxxxxxxx xx xxxxxxx xxxxxx x xxxxxx
|
&xxxx;
1&xxxx;800
|
|
| &xxxx;
Xxx
|
&xxxx;
15&xxxx;200
|
|
| &xxxx;
Xxx xxxxxxx, darovací x x xxxxxxx xxxxxxxxxxx
|
&xxxx;
4&xxxx;300
|
|
| &xxxx;
Xxxxxxxx xx xxxxxxxx zabezpečení x xxxxxxxxx
|
&xxxx;
209&xxxx;472
|
|
| &xxxx;
xx xxxxxx xxxxxxxx xxxxxxxxxxxxx
|
&xxxx;
|
|
| &xxxx;
x xxxx: xxxxxxxx xx xxxxxxxxx xxxxxxxxx
|
&xxxx;
160&xxxx;179
|
|
| &xxxx;
Xxxxxxx xxxxxx xxxxxx
|
&xxxx;
1&xxxx;600
|
|
| &xxxx;
XXXXXXXX XXXXXX
|
&xxxx;
21&xxxx;478
|
|
| &xxxx;
Xxxxxx x xxxxxxx xxxxxxxx a xxxxxx xxxxxxxx xxxxxxxxxx
|
&xxxx;
9&xxxx;704
|
|
| &xxxx;
x přímým xxxxxxx, xxxxxxx sankční xxxxxx, xxxxxx
|
&xxxx;
|
|
| &xxxx;
xxxxxxxxx a xxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
|
|
| &xxxx;
x xxxx:
|
&xxxx;
|
|
| &xxxx; | &xxxx;
Xxxxxx příspěvkových organizací
|
10
|
|
Příjmy x úroků x xxxxxxxxx finančního 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 tuzemska
|
2 800
|
|
Splátky půjček xx xxxxxxxxxx
|
&xxxx;
8&xxxx;974
|
|
| &xxxx;
XXXXXXXXXX XXXXXX
|
&xxxx;
634
|
|
| &xxxx;
XXXXXXX XXXXXX
|
&xxxx;
2&xxxx;951
|
|
| &xxxx;
XXXXXX XXXXXXXX ROZPOČTU XXXXXX
|
&xxxx;
536&xxxx;635
|
|
Xxxxxxx x. 3 x xxxxxx x. 348/1997 Xx.
XXXXXXX PŘÍJMY XXXXXXXX ROZPOČTU XXXXX XXXXXXX
| &xxxx;
x xxxxxxxx Kč
|
|||||
|
Kapitola
|
Příjmy xxxxxx
|
&xxxx;
x xxx
|
|||
| &xxxx; | &xxxx; | &xxxx;
xxxxxx xxxxxx
|
&xxxx;
x xxxx: pojistné xx xxxxxxxxx xxxxxxxxx
|
&xxxx;
xxxxxxxx x xxxxxxxxxx příjmy
|
Přijaté xxxxxx
|
| &xxxx;
Xxxxxxxx xxxxxxxxxx xxxxxxxxx
|
&xxxx;
230
|
&xxxx;
|
&xxxx;
|
&xxxx;
230
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxx xxxxxxxx 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 xxxxxxxxxxxx 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 xxxxxxxxxx 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 xxxxxx
|
&xxxx;
3&xxxx;473&xxxx;171
|
&xxxx;
3&xxxx;033&xxxx;171*)
|
&xxxx;
2&xxxx;319&xxxx;484
|
&xxxx;
440&xxxx;000
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxxxx životního 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 xxxxxxx
|
&xxxx;
81&xxxx;226
|
&xxxx;
|
&xxxx;
|
&xxxx;
81&xxxx;226
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxx x xxxxx
|
&xxxx;
260&xxxx;302
|
&xxxx;
|
&xxxx;
|
&xxxx;
260&xxxx;302
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
76&xxxx;450
|
&xxxx;
|
&xxxx;
|
&xxxx;
76&xxxx;450
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxxx, mládeže a 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 průmyslového 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 země-měřičský x xxxxxxxxxxx
|
&xxxx;
57&xxxx;720
|
&xxxx;
|
&xxxx;
|
&xxxx;
57&xxxx;720
|
&xxxx;
|
| &xxxx;
Xxxxx xxxxxx úřad
|
2 500
|
|
|
2 500
|
|
|
Úřad xxx xxxxxxx 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 xxxxxxxx
|
&xxxx;
82
|
&xxxx;
|
&xxxx;
|
&xxxx;
82
|
&xxxx;
|
| &xxxx;
Xxxxxx xxxxxxxx xxxxxxxx rezerv
|
258 000
|
|
|
258 000
|
|
|
Státní úřad 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 zabezpečení x xxxxxxxxx xx xxxxxxxx xxxxxxxxxxxxx xx xxxxx xxxxxxxxxx xxxxxxx xxxxxx xx 1. xxxxx 1997 součástí daňových xxxxxx
Xxxxxxx x. 4 x zákonu č. 348/1997 Sb.
CELKOVÉ VÝDAJE XXXXXXXX XXXXXXXX PODLE XXXXXXX
| &xxxx;
Xxxxxxxx
|
&xxxx;
x xxxxxxxx Xx
|
||
| &xxxx; | &xxxx;
Xxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxx výdaje
|
Výdaje xxxxxx
|
| &xxxx;
Xxxxxxxx xxxxxxxxxx xxxxxxxxx
|
&xxxx;
149&xxxx;583
|
&xxxx;
170&xxxx;300
|
&xxxx;
319&xxxx;884
|
| &xxxx;
Xxxxxxxxxx sněmovna Xxxxxxxxxx
|
&xxxx;
729&xxxx;071
|
&xxxx;
110&xxxx;000
|
&xxxx;
839&xxxx;071
|
| &xxxx;
Xxxxx Xxxxxxxxxx
|
&xxxx;
390&xxxx;940
|
&xxxx;
273&xxxx;947
|
&xxxx;
664&xxxx;887
|
| &xxxx;
Xxxx xxxxx
|
&xxxx;
157&xxxx;245
|
&xxxx;
27&xxxx;910
|
&xxxx;
185&xxxx;155
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxxx služba
|
577 019
|
111 131
|
688 150
|
|
Ministerstvo 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 xxxxxx 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 xxxxxxxxxxx
|
&xxxx;
13&xxxx;796&xxxx;454
|
&xxxx;
2&xxxx;058&xxxx;815
|
&xxxx;
15&xxxx;855&xxxx;269
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxxx, xxxxxxx a xxxxxxxxxxx
|
&xxxx;
58&xxxx;581&xxxx;611
|
&xxxx;
3&xxxx;141&xxxx;051
|
&xxxx;
61&xxxx;722&xxxx;622
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxx
|
&xxxx;
3&xxxx;097&xxxx;931
|
&xxxx;
975&xxxx;604
|
&xxxx;
4&xxxx;073&xxxx;535
|
| &xxxx;
Xxxxxxxxxxxx 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 xxx státní xxxxxxxxxx systém
|
60 650
|
16 896
|
77 546
|
|
Úřad xxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
92&xxxx;183
|
&xxxx;
0
|
&xxxx;
92&xxxx;183
|
| &xxxx;
Xxxxx xxxxxxxxxxx xxxx
|
&xxxx;
523&xxxx;407
|
&xxxx;
53&xxxx;297
|
&xxxx;
576&xxxx;704
|
| &xxxx;
Xxxxx xxxx xxxxxxxxxxx x xxxxxxxxxxx
|
&xxxx;
1&xxxx;446&xxxx;388
|
&xxxx;
278&xxxx;968
|
&xxxx;
1&xxxx;725&xxxx;356
|
| &xxxx;
Xxxxx xxxxxx úřad
|
60 121
|
4 260
|
64 381
|
|
Úřad xxx xxxxxxx hospodářské xxxxxxx
|
&xxxx;
33&xxxx;397
|
&xxxx;
2&xxxx;000
|
&xxxx;
35&xxxx;397
|
| &xxxx;
Xxxxxxx xxxx
|
&xxxx;
60&xxxx;351
|
&xxxx;
6&xxxx;175
|
&xxxx;
66&xxxx;526
|
| &xxxx;
Xxxxxxxx věd
|
1 830 204
|
316 920
|
2 147 124
|
|
Rada xxx rozhlasové x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxxxxx xxxxxxxx
|
&xxxx;
27&xxxx;241
|
&xxxx;
1&xxxx;390
|
&xxxx;
28&xxxx;631
|
| &xxxx;
Xxxxxx xxxxxxxx hmotných xxxxxx
|
&xxxx;
1&xxxx;188&xxxx;154
|
&xxxx;
272&xxxx;823
|
&xxxx;
1&xxxx;460&xxxx;977
|
| &xxxx;
Xxxxxx xxxx xxx xxxxxxxx bezpečnost
|
152 302
|
34 303
|
186 605
|
|
Nejvyšší xxxxxxxxx xxxx
|
&xxxx;
248&xxxx;065
|
&xxxx;
20&xxxx;070
|
&xxxx;
268&xxxx;135
|
| &xxxx;
Xxxxxxxxx xxxxxxxx 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 č. 5 x xxxxxx č. 348/1997 Xx.
Xxxxxxxxx xxxxxxxx 301 Xxxxxxxx xxxxxxxxxx xxxxxxxxx
| &xxxx;
x xxxxxxxx Kč
|
|||
|
Souhrnné xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx celkem
|
230
|
||
|
Výdaje xxxxxx
|
&xxxx;
319&xxxx;884
|
||
| &xxxx;
Xxxxx xxxxxxxxx výdajů
|
|||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
149&xxxx;584
|
||
| &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx za xxxxxxxxxx práci
|
33 260
|
||
|
z xxxx: Xxxxx xxxxxxxxxxx
|
&xxxx;
28&xxxx;847
|
||
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
11&xxxx;159
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
&xxxx;
583
|
| &xxxx;
Xxxxxxxxxx xxxxxx celkem
|
170 300
|
||
|
Specifické xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxxxxxxx a ostatní xxxxxx xx xxxxxxxxxx xxxxx xx xxxxxx xxxxxx
|
&xxxx;
33&xxxx;260
|
||
| &xxxx; | &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
&xxxx;
28&xxxx;847
|
|
| &xxxx;
Xxxxxxx xxxxxx na xxxxx Xxxxxxxxx xxxxx x zámku Xxxx
|
&xxxx;
239&xxxx;853
|
||
| &xxxx;
Xxxxxxx xxxxxx xx xxxxx xxxxxxxxxxxx
|
&xxxx;
19&xxxx;900
|
||
| &xxxx;
Xxxxxx na xxxxxxxxxxx, xxxxxxxxxx x xxxxxx xxxxxx
|
&xxxx;
750
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 8
|
&xxxx;
170&xxxx;300
|
||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx politiku xxxxxxxxxxxxx x xxxxxxxx xx veřejné xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 302 Xxxxxxxxxx xxxxxxxx Xxxxxxxxxx
| &xxxx;
x xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx celkem
|
10 300
|
||
|
Výdaje 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 x xxxxxxx xxxxxx xx xxxxxxxxxx práci
|
209 460
|
||
|
z xxxx: Xxxxx xxxxxxxxxxx
|
&xxxx;
88&xxxx;470
|
||
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx zaměstnavatelem*)
|
73 215
|
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
1&xxxx;906
|
||
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
110&xxxx;000
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxxxx
|
&xxxx;
120&xxxx;000
|
||
| &xxxx;
Xxxxxxx výdajů xxxxxxxxx x xxxxxxx funkce (xxxxx z.č. 236/1995 Xx.)
|
&xxxx;
48&xxxx;000
|
||
| &xxxx;
Xxxxxx xx xxxxxxxxxxx, xxxxxxxxxx x právní xxxxxx
|
&xxxx;
51&xxxx;934
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx podle xxxxxxx č. 8
|
110 000
|
||
*) xxxxxxxx xx sociální xxxxxxxxxxx x xxxxxxxxx xx státní xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx veřejné xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 303 Xxxxx Parlamentu
|
v xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
5&xxxx;367
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
664&xxxx;887
|
||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
|
Jednotné dílčí xxxxxxxxx
|
|||
|
Běžné xxxxxx xxxxxx
|
&xxxx;
390&xxxx;940
|
||
| &xxxx;
x toho: Xxxxx xxxxxxxxxxx a ostatní xxxxxx xx provedenou xxxxx
|
&xxxx;
105&xxxx;158
|
||
| &xxxx; | &xxxx;
x xxxx: Platy xxxxxxxxxxx
|
&xxxx;
52&xxxx;681
|
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
36&xxxx;806
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
1&xxxx;027
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
273&xxxx;947
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
|
Platy xxxxxxxx
|
&xxxx;
50&xxxx;557
|
||
| &xxxx;
Xxxxxxx xxxxxx spojených x xxxxxxx funkce (podle x.x. 236/1995 Xx.)
|
&xxxx;
24&xxxx;807
|
||
| &xxxx;
Xxxxxx xx xxxxxxxxxxx, poradenské x právní xxxxxx
|
&xxxx;
3&xxxx;520
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx podle xxxxxxx x. 8
|
273 947
|
||
*) pojistné xx xxxxxxxx xxxxxxxxxxx x příspěvek xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx xxxxxxx xxxxxxxxx pojištění
Ukazatele xxxxxxxx 304 Úřad xxxxx
| &xxxx;
x xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
|
Příjmy xxxxxx
|
&xxxx;
8&xxxx;000
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
185&xxxx;155
|
||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
| &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: Xxxxx 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 xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx výdaje xx xxxxxx x xxxxx
|
&xxxx;
2&xxxx;306
|
||
| &xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
2&xxxx;139
|
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
&xxxx;
167
|
|
| &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx za provedenou xxxxx xx xxxxxx xxxxxx
|
&xxxx;
65&xxxx;629
|
||
| &xxxx; | &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx xx státní xxxxxx
|
&xxxx;
55&xxxx;580
|
|
| &xxxx;
Xxxxxxxxxx programy xxxxx xxxxxxx č. 8 (xx. xxxxxxx x xxxxxx)
|
&xxxx;
27&xxxx;910
|
||
*) xxxxxxxx xx xxxxxxxx zabezpečení a xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx na xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 305 Xxxxxxxxxxxx xxxxxxxxxx xxxxxx
| &xxxx;
x xxxxxxxx Xx
|
||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx;
Xxxxxx celkem
|
77 070
|
|
|
Výdaje xxxxxx
|
&xxxx;
688&xxxx;150
|
|
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
||
| &xxxx;
Xxxxxxxx dílčí ukazatele
|
||
| &xxxx;
Xxxxx xxxxxx celkem
|
577 019
|
|
|
Kapitálové xxxxxx xxxxxx
|
&xxxx;
111&xxxx;131
|
|
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
||
|
Běžné výdaje xx xxxxxx a xxxxx
|
&xxxx;
1&xxxx;131
|
|
| &xxxx;
x tom:
|
institucionální xxxxxxxxxx
|
&xxxx;
0
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
&xxxx;
1&xxxx;131
|
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx č. 8 (xx. výzkumu a xxxxxx)
|
&xxxx;
111&xxxx;131
|
|
*) xxxxxxxx xx xxxxxxxx zabezpečení x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx na xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 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 xxxxxx celkem
|
3 217 350
|
||
|
z xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx práci
|
341 117
|
|
|
z toho:
|
Platy xxxxxxxxxxx
|
&xxxx;
339&xxxx;236
|
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
119&xxxx;387
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx potřeb
|
6 786
|
|
Kapitálové xxxxxx xxxxxx
|
&xxxx;
553&xxxx;594
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx výdaje xx výzkum x 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 zaměstnanců a xxxxxxx xxxxxx xx xxxxxxxxxx práci xx xxxxxx xxxxxx
|
&xxxx;
341&xxxx;117
|
||
| &xxxx; | &xxxx;
x xxxx: 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 xxxxxxxxx životních xxxxxx xxxxxxxxxxx v xxxxxxxxx
|
&xxxx;
981&xxxx;764
|
||
| &xxxx;
Xxxxxxxxxx programy xxxxx xxxxxxx x. 8 (xx. xxxxxxx x xxxxxx)
|
&xxxx;
553&xxxx;594
|
||
*) xxxxxxxx na xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx zaměstnanosti a xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 307 Ministerstvo obrany
|
v xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx ukazatele
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
2&xxxx;690&xxxx;282
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x příspěvek xx xx. xxxxxxxx xxxxxxxxxxxxx
|
&xxxx;
1&xxxx;882&xxxx;487
|
|
| &xxxx; | &xxxx;
x xxxx: Xxxxxxxx na xxxxxxxxx pojištění
|
1 439 549
|
|
|
Výdaje celkem
|
36 877 065
|
||
|
Dílčí xxxxxxxxx xxxxxx
|
|||
| &xxxx;
Xxxxxxxx xxxxx ukazatele
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
29&xxxx;961&xxxx;285
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
8&xxxx;911&xxxx;544
|
|
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
7&xxxx;984&xxxx;397
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené zaměstnavatelem*)
|
2 823 767
|
|
Převod xxxxx xxxxxxxxxx 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 xxxxxxxxxx
|
&xxxx;
173&xxxx;300
|
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx prostředky
|
21 878
|
|
Platy xxxxxxxxxxx x ostatní xxxxxx za xxxxxxxxxx xxxxx ve xxxxxx xxxxxx**)
|
&xxxx;
2&xxxx;508&xxxx;631
|
||
| &xxxx; | &xxxx;
x toho: Xxxxx xxxxxxxxxxx xx státní xxxxxx**)
|
&xxxx;
2&xxxx;253&xxxx;300
|
|
| &xxxx;
Xxxxxxx
|
&xxxx;
2&xxxx;307&xxxx;446
|
||
| &xxxx;
Xxxxxxx sociální xxxxx
|
&xxxx;
1&xxxx;140&xxxx;941
|
||
| &xxxx;
Xxxxxxxxx xxxxxxxxxx xxxxx
|
&xxxx;
0
|
||
| &xxxx;
Xxxxxxxx výdaje
|
32 724 357
|
||
|
z xxxx: Xxxxxxx xxxxxxxx Xxxxxxx xxxxxxx XX
|
&xxxx;
260&xxxx;206
|
||
| &xxxx;
Xxxxxx xx civilní xxxxxxx
|
&xxxx;
628&xxxx;321
|
||
| &xxxx;
Xxxxxx xxxxxxxxx xxxxx
|
&xxxx;
76&xxxx;000
|
||
| &xxxx;
Xxxxx xxxxxx xx xxxxxxxxx xxxxxxxxxxxx
|
&xxxx;
0
|
||
| &xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxxxx, sociální xxxxxxxx a xxxxxxxx xxxxxxxxxxx
|
&xxxx;
0
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 8 (xx. xxxxxxx x xxxxxx)
|
&xxxx;
6&xxxx;915&xxxx;780
|
||
*) xxxxxxxx na xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx veřejné xxxxxxxxx pojištění
**) xx. xxxxxx xx xxxxxxxx xxxxxx, xxxxxxxxxxx, celní x právní xxxxxxx
Xxxxxxxxx xxxxxxxx 312 Ministerstvo xxxxxxx
| &xxxx;
x tisících Xx
|
||||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||||
|
Příjmy xxxxxx
|
&xxxx;
642&xxxx;856
|
|||
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxxxxx na xxxxxxxx xxxxxxxxxxx x příspěvek xx xx. xxxxxxxx xxxxxxxxxxxxx
|
&xxxx;
471&xxxx;934
|
|
| &xxxx; | &xxxx; | &xxxx; | &xxxx;
|
|
| &xxxx; | &xxxx; | &xxxx;
x xxxx 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 celkem
|
8 022 759
|
|||
|
z xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
4&xxxx;053&xxxx;761
|
||
| &xxxx; | &xxxx; | &xxxx;
x toho: Xxxxx zaměstnanců
|
4 034 155
|
|
|
Povinné xxxxxxxx xxxxxxx zaměstnavatelem*)
|
1 418 816
|
|||
|
Převod fondu xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
&xxxx;
80&xxxx;684
|
|||
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
1&xxxx;174&xxxx;102
|
|||
| &xxxx;
Xxxxxxxxxx xxxxx ukazatele
|
||||
| &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx ve xxxxxx xxxxxx**)
|
&xxxx;
4&xxxx;048&xxxx;087
|
|||
| &xxxx; | &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx**)
|
&xxxx;
4&xxxx;028&xxxx;671
|
||
| &xxxx;
Xxxxxxx xxxxxxxx xxxxx
|
&xxxx;
9&xxxx;500
|
|||
| &xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxxxx, xxxxxxxx xxxxxxxx x xxxxxxxx xxxxxxxxxxx
|
&xxxx;
2&xxxx;450
|
|||
| &xxxx;
Xxxxxxx xxxxx xxxxxx xxxxxx***)
|
&xxxx;
2&xxxx;459&xxxx;998
|
|||
| &xxxx;
x xxx:
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx
|
&xxxx;
509&xxxx;030
|
||
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxx xxxxxx
|
&xxxx;
1&xxxx;073&xxxx;800
|
||
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxxxxx xxx
|
&xxxx;
856&xxxx;361
|
||
| &xxxx; | &xxxx;
Xxxxxxxxx úřad
|
20 807
|
||
|
Investiční xxxxxxxx xxxxx xxxxxxx x. 8 (xx. výzkumu x vývoje)
|
1 174 102
|
|||
*) pojistné xx xxxxxxxx xxxxxxxxxxx x příspěvek na xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx xxxxxxx zdravotní xxxxxxxxx
**) xx. xxxxxx xx xxxxxxxx xxxxxx, xxxxxxxxxxx, xxxxx a právní xxxxxxx
***) běžné xxxxxx xxxxxx bez xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx xx vykonanou xxxxx, xxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxx, převodu XXXX x xxx xxxxxxxxx xxxxxxxxxx dávek
Ukazatele xxxxxxxx 313 Xxxxxxxxxxxx xxxxx x xxxxxxxxxx xxxx
| &xxxx;
x xxxxxxxx Xx
|
||||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||||
| &xxxx;
Xxxxxx celkem
|
203 768 175
|
|||
|
z xxxx:
|
&xxxx;
Xxxxxxxx xx xxxxxxxx zabezpečení x příspěvek xx xx. xxxxxxxx xxxxxxxxxxxxx
|
&xxxx;
203&xxxx;621&xxxx;181
|
||
| &xxxx; | &xxxx; | &xxxx;
x xxxx: Xxxxxxxx xx xxxxxxxxx xxxxxxxxx
|
&xxxx;
155&xxxx;705&xxxx;344
|
|
| &xxxx;
Xxxxxx celkem
|
191 025 440
|
|||
|
Dílčí xxxxxxxxx výdajů
|
&xxxx; | |||
| &xxxx;
Xxxxxxxx xxxxx ukazatele
|
&xxxx; | |||
| &xxxx;
Xxxxx xxxxxx celkem
|
188 932 193
|
|||
|
z xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx a ostatní xxxxxx xx provedenou xxxxx
|
&xxxx;
1&xxxx;873&xxxx;867
|
||
| &xxxx; | &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx zaměstnanců
|
1 867 716
|
|
Povinné xxxxxxxx xxxxxxx zaměstnavatelem*)
|
655 785
|
|||
|
Převod xxxxx kulturních x xxxxxxxxxx potřeb
|
37 473
|
|||
|
Kapitálové výdaje xxxxxx
|
&xxxx;
2&xxxx;093&xxxx;247
|
|||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
||||
| &xxxx;
Xxxxx xxxxxx xx xxxxxx x vývoj
|
18 393
|
|||
|
v xxx:
|
&xxxx;
xxxxxxxxxxxxxxx prostředky
|
13 787
|
||
|
účelové prostředky
|
4 606
|
|||
|
Platy xxxxxxxxxxx x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx xx xxxxxx xxxxxx
|
&xxxx;
1&xxxx;748&xxxx;106
|
|||
| &xxxx; | &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
&xxxx;
1&xxxx;742&xxxx;787
|
||
| &xxxx;
Xxxxxxx
|
&xxxx;
153&xxxx;597&xxxx;669
|
|||
| &xxxx;
Xxxxxxx xxxxxxxx dávky
|
25 574 160
|
|||
|
Pasivní xxxxxxxx xxxxxxxxxxxxx
|
&xxxx;
3&xxxx;900&xxxx;000
|
|||
| &xxxx;
Xxxxxxx xxxxxxxx xxxxxxxxxxxxx
|
&xxxx;
1&xxxx;000&xxxx;000
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxx xxxxxxxx xxxx řízených xxxxxxxxxxxxx
|
&xxxx;
288&xxxx;423
|
|||
| &xxxx;
Xxxxxxxxxxx xxxxxxx xxxxxx xxxxxxxx xxxxxxx - xxxxx xxxxxx
|
&xxxx;
23&xxxx;398
|
|||
| &xxxx;
Xxxxxx na xxxxx související s xxxxxxxx důchodů a xxxxxxxxx dávek
|
436 216
|
|||
|
Dotace xxxxxxxxx xxxxxxxxx poskytujícím sociální xxxxxx
|
&xxxx;
630&xxxx;126
|
|||
| &xxxx;
Xxxxxxxxxx programy xxxxx xxxxxxx č. 8 (xx. xxxxxxx x xxxxxx)
|
&xxxx;
2&xxxx;093&xxxx;247
|
|||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx a xxxxxxxx na veřejné xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 314 Ministerstvo xxxxxx
| &xxxx;
x xxxxxxxx Xx
|
|||||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||||
| &xxxx;
Xxxxxx celkem
|
3 473 171
|
||||
|
z xxxx:
|
&xxxx;
Xxxxxxxx xx sociální xxxxxxxxxxx x xxxxxxxxx xx xx. politiku zaměstnanosti
|
3 033 171
|
|||
|
|
|||||
|
z xxxx: Xxxxxxxx xx xxxxxxxxx pojištění
|
2 319 484
|
||||
|
Výdaje celkem
|
26 093 382
|
||||
|
Dílčí xxxxxxxxx xxxxxx
|
|||||
| &xxxx;
Xxxxxxxx xxxxx ukazatele
|
|||||
|
Běžné xxxxxx xxxxxx
|
&xxxx;
23&xxxx;607&xxxx;442
|
||||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
|
&xxxx;
11&xxxx;624&xxxx;601
|
|||
| &xxxx; | &xxxx;
x toho:
|
Platy 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 kulturních x xxxxxxxxxx xxxxxx
|
&xxxx;
223&xxxx;461
|
||
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
2&xxxx;485&xxxx;940
|
||||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||||
| &xxxx;
Xxxxx xxxxxx na xxxxxx a vývoj
|
17 740
|
||||
|
v xxx:
|
&xxxx;
xxxxxxxxxxxxxxx prostředky
|
9 900
|
|||
|
účelové xxxxxxxxxx
|
&xxxx;
7&xxxx;840
|
||||
| &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx provedenou xxxxx ve státní xxxxxx**)
|
&xxxx;
11&xxxx;283&xxxx;718
|
||||
| &xxxx; | &xxxx;
x toho:
|
Platy zaměstnanců xx xxxxxx správě**)
|
10 844 930
|
||
|
Důchody
|
1 661 503
|
||||
|
Ostatní xxxxxxxx xxxxx
|
&xxxx;
1&xxxx;049&xxxx;610
|
||||
| &xxxx;
Xxxxx xxxxxx xx xxxxxxxxx reprezentaci
|
0
|
||||
|
Investiční xxxxxxxx xxxxx xxxxxxx x. 8 (vč. xxxxxxx x vývoje)
|
2 485 940
|
||||
*) xxxxxxxx na xxxxxxxx xxxxxxxxxxx a xxxxxxxxx xx státní xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
**) xx. xxxxxx xx xxxxxxxx xxxxxx, xxxxxxxxxxx, celní a xxxxxx xxxxxxx
Xxxxxxxxx xxxxxxxx 315 Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx
| &xxxx;
x xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx celkem
|
24 400
|
||
|
Výdaje xxxxxx
|
&xxxx;
2&xxxx;541&xxxx;703
|
||
| &xxxx;
Xxxxx ukazatele xxxxxx
|
|||
| &xxxx;
Xxxxxxxx xxxxx ukazatele
|
|||
| &xxxx;
Xxxxx xxxxxx celkem
|
1 907 829
|
||
|
z xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
|
&xxxx;
233&xxxx;408
|
|
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
231&xxxx;317
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
81&xxxx;694
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx fondu kulturních x xxxxxxxxxx xxxxxx
|
&xxxx;
4&xxxx;627
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
633&xxxx;874
|
||
| &xxxx;
Xxxxxxxxxx dílčí xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xx xxxxxx a xxxxx
|
&xxxx;
296&xxxx;756
|
||
| &xxxx; | &xxxx;
x tom:
|
institucionální xxxxxxxxxx
|
&xxxx;
153&xxxx;338
|
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
&xxxx;
143&xxxx;418
|
| &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby za xxxxxxxxxx xxxxx xx xxxxxx xxxxxx
|
&xxxx;
153&xxxx;463
|
||
| &xxxx; | &xxxx;
x xxxx: Xxxxx zaměstnanců ve xxxxxx xxxxxx
|
&xxxx;
152&xxxx;364
|
|
| &xxxx;
Xxxxxxxxx xxxxxxxxxx xxxxx
|
&xxxx;
0
|
||
| &xxxx;
Xxxxxxx xxxx x xxxxxxx
|
&xxxx;
151&xxxx;000
|
||
| &xxxx;
Xxxxxx xxxxxxx xx Xxxxxxxx xxxxxx
|
&xxxx;
88&xxxx;290
|
||
| &xxxx;
Xxxxxxxxx zoologickým 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 programy xxxxx přílohy x. 8 (xx. xxxxxxx x xxxxxx)
|
&xxxx;
638&xxxx;874
|
||
*) xxxxxxxx xx xxxxxxxx zabezpečení x příspěvek xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx xxxxxxx zdravotní xxxxxxxxx
Xxxxxxxxx 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 celkem
|
1 250 124
|
||
|
z xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx provedenou xxxxx
|
&xxxx;
78&xxxx;963
|
|
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx zaměstnanců
|
76 223
|
|
Povinné xxxxxxxx placené zaměstnavatelem*)
|
27 637
|
||
|
Převod xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
&xxxx;
1&xxxx;525
|
||
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
3&xxxx;613&xxxx;342
|
||
| &xxxx;
Xxxxxxxxxx xxxxx ukazatele
|
|||
| &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx za xxxxxxxxxx práci ve xxxxxx xxxxxx
|
&xxxx;
67&xxxx;473
|
||
| &xxxx; | &xxxx;
x xxxx: Xxxxx zaměstnanců 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 xxxxxxx Xxxxx xxxxxxxx cestovního xxxxx
|
&xxxx;
83&xxxx;000
|
||
| &xxxx;
Xxxxxx xxxxxxxxx
|
&xxxx;
43&xxxx;000
|
||
| &xxxx;
Xxxxxx obcím xx xxxxxx x xxxxxxxxxxx xxxxxxxx fondu
|
300 000
|
||
|
Investiční xxxxxxxx podle xxxxxxx x. 8
|
&xxxx;
3&xxxx;613&xxxx;342
|
||
*) pojistné xx sociální zabezpečení x xxxxxxxxx xx xxxxxx politiku zaměstnanosti x xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 321 Xxxxxxxx xxxxxxxx
| &xxxx;
x tisících Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
|
Příjmy celkem
|
651
|
||
|
Výdaje xxxxxx
|
&xxxx;
871&xxxx;301
|
||
| &xxxx;
Xxxxx ukazatele xxxxxx
|
|||
| &xxxx;
Xxxxxxxx dílčí ukazatele
|
|||
| &xxxx;
Xxxxx xxxxxx celkem
|
691 956
|
||
|
z xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx xxxxx
|
&xxxx;
8&xxxx;887
|
|
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
4&xxxx;569
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené xxxxxxxxxxxxxxx*)
|
&xxxx;
3&xxxx;130
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x sociálních xxxxxx
|
&xxxx;
140
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
179&xxxx;345
|
||
| &xxxx;
Xxxxxxxxxx dílčí xxxxxxxxx
|
|||
| &xxxx;
Xxxxx výdaje xx výzkum x xxxxx
|
&xxxx;
691&xxxx;956
|
||
| &xxxx; | &xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
18&xxxx;959
|
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
&xxxx;
672&xxxx;997
|
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 8
|
&xxxx;
179&xxxx;345
|
||
*) xxxxxxxx na xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx státní politiku xxxxxxxxxxxxx x pojistné xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 322 Xxxxxxxxxxxx průmyslu x xxxxxxx
| &xxxx;
x xxxxxxxx Xx
|
|||||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
81&xxxx;226
|
||||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
6&xxxx;939&xxxx;243
|
||||
| &xxxx;
Xxxxx ukazatele xxxxxx
|
|||||
| &xxxx;
Xxxxxxxx xxxxx ukazatele
|
|||||
| &xxxx;
Xxxxx výdaje xxxxxx
|
&xxxx;
6&xxxx;809&xxxx;689
|
||||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx zaměstnanců a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
278&xxxx;885
|
|||
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
274&xxxx;732
|
||
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx pojistné placené xxxxxxxxxxxxxxx*)
|
&xxxx;
97&xxxx;610
|
||
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx fondu 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 tom:
|
institucionální prostředky
|
0
|
||
|
účelové xxxxxxxxxx
|
&xxxx;
934&xxxx;165
|
||||
| &xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx xx xxxxxx správě
|
275 659
|
||||
|
z xxxx: Xxxxx zaměstnanců ve xxxxxx správě
|
271 951
|
||||
|
Rozvojová xxxxxxxxxx xxxxx
|
&xxxx;
0
|
||||
| &xxxx;
Xxxxx xxxxxx xxxxxxx xx xxxxxxx xxxxxxxxxxx xxxxxxxx
|
&xxxx;
157&xxxx;500
|
||||
| &xxxx;
Xxxxxxxxxxxx transfery mezinárodním xxxxxxxxxxx
|
&xxxx;
8&xxxx;569
|
||||
| &xxxx;
Xxxxxx podpora xxxxxxxxx xxxxxxxxxx xxxxxxx xx xxxxxxxxxx x bezbílkovinné xxxxxxxxx
|
&xxxx;
4&xxxx;000
|
||||
| &xxxx;
Xxxxxxxxxx xx xxxxx xxxxxx xxxxxx x xxxxxxx metrologie
|
22 650
|
||||
|
Útlum hornictví
|
4 351 000
|
||||
|
v xxx:
|
&xxxx;
xxxxxx
|
&xxxx;
2&xxxx;907&xxxx;000
|
|||
| &xxxx; | &xxxx; | &xxxx;
x xxxx: obligatorní xxxxxxxx x xxxxxxxxx xxxxxx xxxxx usnesení xxxxx 401/1997
|
974 700
|
||
|
rudné
|
125 000
|
||||
|
z toho: xxxxxxxxxxx xxxxxxxx a xxxxxxxxx výdaje podle xxxxxxxx xxxxx 401/1997
|
&xxxx;
20&xxxx;800
|
||||
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx
|
&xxxx;
1&xxxx;319&xxxx;000
|
||
| &xxxx; | &xxxx; | &xxxx;
x xxxx: xxxxxxxxxxx sociální x zdravotní xxxxxx xxxxx xxxxxxxx xxxxx 429/1993
|
&xxxx;
421&xxxx;900
|
||
| &xxxx;
Xxxxxxxx xxxxxxxxxxx x xxxxx energie
|
325 000
|
||||
|
Odvoz a xxxxx radioaktivního xxxxxx
|
&xxxx;
17&xxxx;000
|
||||
| &xxxx;
Xxxxxx xxxxxxx pro x.x. Xxxxx
|
&xxxx;
35&xxxx;000
|
||||
| &xxxx;
Xxxxxxxxxx programy xxxxx xxxxxxx x. 8 (xx. xxxxxxx a xxxxxx)
|
&xxxx;
129&xxxx;554
|
||||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx a xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx a xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 327 Xxxxxxxxxxxx xxxxxxx x xxxxx
| &xxxx;
x xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
260&xxxx;302
|
||
| &xxxx;
Xxxxxx celkem
|
23 579 445
|
||
|
Dílčí ukazatele xxxxxx
|
|||
| &xxxx;
Xxxxxxxx dílčí xxxxxxxxx
|
|||
| &xxxx;
Xxxxx výdaje xxxxxx
|
&xxxx;
13&xxxx;028&xxxx;633
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx 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 a sociálních xxxxxx
|
&xxxx;
5&xxxx;992
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
10&xxxx;550&xxxx;812
|
||
| &xxxx;
Xxxxxxxxxx xxxxx ukazatele
|
|||
| &xxxx;
Xxxxx xxxxxx xx výzkum x xxxxx
|
&xxxx;
69&xxxx;260
|
||
| &xxxx; | &xxxx;
x tom:
|
institucionální xxxxxxxxxx
|
&xxxx;
14&xxxx;600
|
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
&xxxx;
54&xxxx;660
|
| &xxxx;
Xxxxx zaměstnanců x xxxxxxx platby xx xxxxxxxxxx xxxxx xx xxxxxx xxxxxx
|
&xxxx;
202&xxxx;647
|
||
| &xxxx; | &xxxx;
x xxxx: Xxxxx zaměstnanců 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 ztrátu xxxxxxxx x xxxxxxx
|
&xxxx;
|
||
| &xxxx; | &xxxx; | &xxxx;
xxxxxx dopravy
|
3 700 000
|
|
Dotace xxx xxxxxxxxxxxx dopravu
|
88 000
|
||
|
Správa, xxxxxx, xxxxxx x xxxxxxxxxxxx xx pozemních xxxxxxxxxxxx
|
&xxxx;
6&xxxx;340&xxxx;000
|
||
| &xxxx;
Xxxxxxxxxxxx transfery xxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
4&xxxx;664
|
||
| &xxxx;
Xxxxxxxxxx programy xxxxx xxxxxxx č. 8 (xx. xxxxxxx a xxxxxx)
|
&xxxx;
10&xxxx;550&xxxx;812
|
||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx na xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 329 Xxxxxxxxxxxx xxxxxxxxxxx
| &xxxx;
x xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
76&xxxx;450
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
15&xxxx;855&xxxx;269
|
||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
|
Jednotné xxxxx ukazatele
|
|||
|
Běžné xxxxxx celkem
|
13 796 454
|
||
|
z xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx 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 xxxxxx xxxxxx
|
&xxxx;
2&xxxx;058&xxxx;815
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx výdaje xx xxxxxx x vývoj
|
436 253
|
||
|
v xxx:
|
&xxxx;
xxxxxxxxxxxxxxx prostředky
|
153 422
|
|
|
účelové xxxxxxxxxx
|
&xxxx;
282&xxxx;831
|
||
| &xxxx;
Xxxxx xxxxxxxxxxx a ostatní xxxxxx za xxxxxxxxxx xxxxx xx xxxxxx xxxxxx
|
&xxxx;
783&xxxx;732
|
||
| &xxxx; | &xxxx;
x xxxx: Platy xxxxxxxxxxx ve xxxxxx xxxxxx
|
&xxxx;
779&xxxx;259
|
|
| &xxxx;
Xxxxxxxxx xxxxxxxxxx xxxxx
|
&xxxx;
0
|
||
| &xxxx;
Xxxxxx x opravy xxxxxxxxxxxx xxxxxxx xxxx
|
&xxxx;
52&xxxx;680
|
||
| &xxxx;
Xxxxxx Xxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxx, x.x.
|
&xxxx;
3&xxxx;350&xxxx;000
|
||
| &xxxx;
Xxxxx xxxxxx xxxxxxxxxxxx xxxxxx
|
&xxxx;
5&xxxx;128&xxxx;000
|
||
| &xxxx; | &xxxx;
x toho: xxxxxx xx xxxxxxxx příjmů xxxxxxxxxxxx xxxxxxx
|
&xxxx;
3&xxxx;518&xxxx;500
|
|
| &xxxx;
Xxxxx xxxxxx xxxxxxx xxxxxxxxxxxx
|
&xxxx;
930&xxxx;000
|
||
| &xxxx;
Xxxxx dotace xxxxxxx xxxxxxxxxxxx
|
&xxxx;
100&xxxx;000
|
||
| &xxxx;
Xxxxxx x xxxxxx vodní xxxxx
|
&xxxx;
101&xxxx;830
|
||
| &xxxx;
Xxxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
23&xxxx;000
|
||
| &xxxx;
Xxxxxxxxxx na činnost xxxxxxxxxx zařízení
|
1 465 400
|
||
|
Neinvestiční transfery xxxxxxxxxxxx organizacím
|
2 300
|
||
|
Investiční xxxxxxxx xxxxx xxxxxxx x. 8 (xx. xxxxxxx x vývoje)
|
2 058 815
|
||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx zaměstnanosti x xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 333 Xxxxxxxxxxxx xxxxxxxx, xxxxxxx x xxxxxxxxxxx
| &xxxx;
x tisících Kč
|
|||
|
Souhrnné xxxxxxxxx
|
|||
|
Příjmy celkem
|
231 182
|
||
|
Výdaje xxxxxx
|
&xxxx;
61&xxxx;722&xxxx;662
|
||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
58&xxxx;581&xxxx;611
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx práci
|
11 968 751
|
|
|
z 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 fondu xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
237&xxxx;569
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
3&xxxx;141&xxxx;051
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
|
Běžné xxxxxx xx xxxxxx x xxxxx
|
&xxxx;
1&xxxx;497&xxxx;930
|
||
| &xxxx; | &xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
815&xxxx;371
|
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
&xxxx;
682&xxxx;559
|
| &xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx práci ve xxxxxx xxxxxx
|
&xxxx;
513&xxxx;188
|
||
| &xxxx; | &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx xx xxxxxx správě
|
509 749
|
|
|
Výdaje xxxxxx xx programy:
|
|
||
|
- xxxxxxx xxxxxxxxxxxx politiky, xxxxxxxx xxxxxxxx x prevence xxxxxxxxxxx
|
&xxxx;
14&xxxx;843
|
||
| &xxxx; | &xxxx;
- xxxxxxxxx xxxxxxxxxx xxxxx
|
&xxxx;
0
|
|
| &xxxx; | &xxxx;
- xxxxxxxx x xxxxx XX
|
&xxxx;
103&xxxx;213
|
|
| &xxxx;
Xxxxx xxxxxx xx xxxxxxxxx xxxxxxxxxxxx - Vysokoškolské sportovní xxxxxxx
|
&xxxx;
40&xxxx;000
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxxxxx xx xxxxxxxxx reprezentaci - xxxxxxxx sdružení
|
28 062
|
||
|
Běžné xxxxxx xxxxxx x kapitole xxxxx xxxxxxxxxxxx oblastí xxxxxxxx
|
&xxxx;
57&xxxx;652&xxxx;560
|
||
| &xxxx;
Xxxxxx školy - xxxxx výdaje 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 xxxxxx xxxxxx
|
&xxxx;
853&xxxx;379
|
||
| &xxxx;
Xxxxxxx xxxxxxx činnosti v xxxxxxx mládeže a xxxxxxxxxxx
|
&xxxx;
392&xxxx;521
|
||
| &xxxx;
Xxxxxxxxxx programy xxxxx xxxxxxx č. 8 x 9 (xx. xxxxxxx a xxxxxx)
|
&xxxx;
3&xxxx;141&xxxx;051
|
||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx a příspěvek xx státní xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx veřejné xxxxxxxxx xxxxxxxxx
Xxxxxxxxx kapitoly 334 Xxxxxxxxxxxx xxxxxxx
| &xxxx;
x tisících Xx
|
|||
| &xxxx;
Xxxxxxxx ukazatele
|
|||
|
Příjmy xxxxxx
|
&xxxx;
0
|
||
| &xxxx;
Xxxxxx celkem
|
4 073 535
|
||
|
Dílčí ukazatele xxxxxx
|
|||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx výdaje xxxxxx
|
&xxxx;
3&xxxx;097&xxxx;931
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx zaměstnanců x ostatní xxxxxx xx provedenou práci
|
41 192
|
|
|
z xxxx:
|
&xxxx;
Xxxxx zaměstnanců
|
39 561
|
|
|
Povinné pojistné xxxxxxx zaměstnavatelem*)
|
14 418
|
||
|
Převod fondu xxxxxxxxxx a sociálních xxxxxx
|
&xxxx;
793
|
||
| &xxxx;
Xxxxxxxxxx výdaje xxxxxx
|
&xxxx;
975&xxxx;604
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xx xxxxxx x vývoj
|
81 811
|
||
|
v tom:
|
institucionální xxxxxxxxxx
|
&xxxx;
18&xxxx;317
|
|
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
&xxxx;
63&xxxx;494
|
| &xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx práci xx státní správě
|
41 192
|
||
|
z xxxx: Platy xxxxxxxxxxx xx státní xxxxxx
|
&xxxx;
39&xxxx;561
|
||
| &xxxx;
Xxxxxxxxx xxxxxxxxxx xxxxx
|
&xxxx;
0
|
||
| &xxxx;
Xxxxxx xx xxxxxx
|
&xxxx;
520&xxxx;000
|
||
| &xxxx;
x xxxx xxxxxxxxxx xx xxxxx xxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
443&xxxx;000
|
||
| &xxxx;
Xxxxxx xx konzultační, xxxxxxxxxx x xxxxxx xxxxxx
|
&xxxx;
1&xxxx;030
|
||
| &xxxx;
Xxxxxx xx xxxxxxxx x xxxxxxxxxx okruhy:
|
|
||
|
Podpora xxxxxxxxxxxx xxxxxxx
|
&xxxx;
53&xxxx;000
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
335&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
36&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxxx-xxxxxxx xxxx
|
&xxxx;
35&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxxxx movitých xxxxxxxxxx xxxxxxx
|
&xxxx;
30&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxx xxxxxxxx hodnoty
|
25 000
|
|
|
Preventivní xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxx (XXX, XXX, XXX)
|
&xxxx;
83&xxxx;700
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxxx x městských xxxxxxxxxxx xxx
|
&xxxx;
320&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxx o xxxxxxxx památkové xxxxxxxxx x xxxx x xxxxxxxx xxxxxxxxx zóny
|
20 000
|
|
|
Výdaje xx xxxx národnostních x etnických xxxxxx
|
&xxxx;
0
|
||
| &xxxx; | &xxxx;
Xxxxxxx xx xxxxxxx rozvoje xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxx
|
&xxxx;
21&xxxx;013
|
|
| &xxxx; | &xxxx;
Xxxxxxx xx xxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx x xxxxxxxxx xxxxx
|
&xxxx;
10&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx;
91&xxxx;300
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 8 (xx. výzkumu x xxxxxx)
|
&xxxx;
975&xxxx;604
|
||
*) xxxxxxxx na xxxxxxxx xxxxxxxxxxx x xxxxxxxxx na xxxxxx xxxxxxxx zaměstnanosti x xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 335 Xxxxxxxxxxxx xxxxxxxxxxxxx
| &xxxx;
x xxxxxxxx Kč
|
|||
|
Souhrnné xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
51&xxxx;900
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
5&xxxx;970&xxxx;846
|
||
| &xxxx;
Xxxxx xxxxxxxxx výdajů
|
|||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx celkem
|
3 048 427
|
||
|
z xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx xx provedenou xxxxx
|
&xxxx;
246&xxxx;527
|
|
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
240&xxxx;189
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
86&xxxx;284
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních a xxxxxxxxxx xxxxxx
|
&xxxx;
4&xxxx;931
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
2&xxxx;922&xxxx;419
|
||
| &xxxx;
Xxxxxxxxxx dílčí ukazatele
|
|||
| &xxxx;
Xxxxx výdaje xx xxxxxx x 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 a ostatní xxxxxx xx provedenou xxxxx xx xxxxxx xxxxxx
|
&xxxx;
106&xxxx;505
|
||
| &xxxx; | &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx xx státní xxxxxx
|
&xxxx;
100&xxxx;684
|
|
| &xxxx;
Xxxxxxxxx xxxxxxxxxx xxxxx
|
&xxxx;
0
|
||
| &xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxxxx, xxxxxxxx xxxxxxxx x xxxxxxxx xxxxxxxxxxx
|
&xxxx;
33&xxxx;000
|
||
| &xxxx;
Xxxxxxx xxxx xxxxxx
|
&xxxx;
450&xxxx;692
|
||
| &xxxx;
Xxxxxxxx xxxxxxxxxxxx xxxxxxxx x xxxxxx xxxxxx
|
&xxxx;
1&xxxx;173&xxxx;407
|
||
| &xxxx;
Xxxxxxxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
190&xxxx;000
|
||
| &xxxx; | &xxxx;
x toho: Xxxxxxx xxxxxxx xxxxxx
|
&xxxx;
28&xxxx;000
|
|
| &xxxx;
Xxxxxxx činnosti xx xxxxxxxxxxxxx
|
&xxxx;
489&xxxx;681
|
||
| &xxxx;
Xxxxxxx xxxx xxxxxx xxxxxxxxx postiženým
|
31 000
|
||
|
Investiční xxxxxxxx podle přílohy x. 8 (xx. xxxxxxx x xxxxxx)
|
&xxxx;
2&xxxx;922&xxxx;419
|
||
*) xxxxxxxx na sociální xxxxxxxxxxx x xxxxxxxxx xx xxxxxx politiku xxxxxxxxxxxxx a pojistné xx xxxxxxx zdravotní xxxxxxxxx
Xxxxxxxxx xxxxxxxx 336 Xxxxxxxxxxxx spravedlnosti
|
v tisících Xx
|
||||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||||
|
Příjmy xxxxxx
|
&xxxx;
773&xxxx;278
|
|||
| &xxxx;
x toho:
|
Pojistné xx xxxxxxxx zabezpečení x xxxxxxxxx na xx. xxxxxxxx xxxxxxxxxxxxx
|
&xxxx;
463&xxxx;278
|
||
| &xxxx; | &xxxx; | &xxxx;
|
||
| &xxxx; | &xxxx;
x toho:
|
Pojistné xx xxxxxxxxx xxxxxxxxx
|
&xxxx;
354&xxxx;271
|
|
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
10&xxxx;096&xxxx;858
|
|||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
||||
| &xxxx;
Xxxxxxxx dílčí xxxxxxxxx
|
||||
| &xxxx;
Xxxxx výdaje xxxxxx
|
&xxxx;
9&xxxx;057&xxxx;055
|
|||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
4&xxxx;715&xxxx;426
|
||
| &xxxx; | &xxxx;
x toho:
|
Platy xxxxxxxxxxx
|
&xxxx;
3&xxxx;097&xxxx;881
|
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
1&xxxx;650&xxxx;399
|
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
92&xxxx;411
|
|
| &xxxx;
Xxxxxxxxxx xxxxxx celkem
|
1 039 803
|
|||
|
Specifické dílčí xxxxxxxxx
|
||||
| &xxxx;
Xxxxx xxxxxx xx výzkum a xxxxx
|
&xxxx;
10&xxxx;248
|
|||
| &xxxx; | &xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxxxxx prostředky
|
7 600
|
|
|
účelové xxxxxxxxxx
|
&xxxx;
2&xxxx;648
|
|||
| &xxxx;
Xxxxx zaměstnanců a xxxxxxx xxxxxx za 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 xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
169
|
|||
| &xxxx;
Xxxxx výdaje 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, sociální xxxxxxxx x xxxxxxxx kriminality
|
6 865
|
|||
|
Investiční xxxxxxxx xxxxx přílohy x. 8 (xx. xxxxxxx a xxxxxx)
|
&xxxx;
1&xxxx;039&xxxx;803
|
|||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx politiku xxxxxxxxxxxxx x xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
**) vč. správy xx xxxxxxxx xxxxxx, xxxxxxxxxxx, xxxxx x xxxxxx ochrany (xx. xxxxx, xxxxxx xxxxxxxxxxxxxx x xxxxxxxxx)
Xxxxxxxxx xxxxxxxx 342 Úřad pro xxxxxx xxxxxxxxxx xxxxxx
| &xxxx;
x xxxxxxxx Kč
|
|||
|
Souhrnné ukazatele
|
|||
| &xxxx;
Xxxxxx celkem
|
600
|
||
|
Výdaje xxxxxx
|
&xxxx;
77&xxxx;546
|
||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
60&xxxx;650
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
23&xxxx;555
|
|
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
22&xxxx;298
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené xxxxxxxxxxxxxxx*)
|
&xxxx;
8&xxxx;244
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
&xxxx;
447
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
16&xxxx;896
|
||
| &xxxx;
Xxxxxxxxxx dílčí xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx platby xx xxxxxxxxxx xxxxx ve xxxxxx xxxxxx
|
&xxxx;
23&xxxx;555
|
||
| &xxxx; | &xxxx;
x toho: Xxxxx zaměstnanců xx xxxxxx xxxxxx
|
&xxxx;
22&xxxx;298
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx č. 8
|
&xxxx;
16&xxxx;896
|
||
*) xxxxxxxx xx xxxxxxxx zabezpečení x xxxxxxxxx na xxxxxx xxxxxxxx zaměstnanosti x xxxxxxxx na xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 344 Xxxx xxxxxxxxxxxx xxxxxxxxxxx
| &xxxx;
x tisících Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx celkem
|
19 000
|
||
|
Výdaje xxxxxx
|
&xxxx;
92&xxxx;183
|
||
| &xxxx;
Xxxxx ukazatele xxxxxx
|
|||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx výdaje xxxxxx
|
&xxxx;
92&xxxx;183
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby za xxxxxxxxxx xxxxx
|
&xxxx;
45&xxxx;540
|
|
| &xxxx; | &xxxx;
x 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 celkem
|
0
|
||
|
Specifické xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx xx provedenou xxxxx xx státní xxxxxx
|
&xxxx;
45&xxxx;540
|
||
| &xxxx; | &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
&xxxx;
45&xxxx;144
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxx podle přílohy x. 8
|
&xxxx;
0
|
||
*) xxxxxxxx xx xxxxxxxx zabezpečení x xxxxxxxxx na xxxxxx xxxxxxxx zaměstnanosti x pojistné xx xxxxxxx xxxxxxxxx pojištění
Ukazatele xxxxxxxx 345 Český xxxxxxxxxxx xxxx
| &xxxx;
x xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
12&xxxx;000
|
||
| &xxxx;
Xxxxxx celkem
|
576 704
|
||
|
Dílčí xxxxxxxxx xxxxxx
|
|||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
523&xxxx;407
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx provedenou xxxxx
|
&xxxx;
302&xxxx;860
|
|
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx zaměstnanců
|
289 046
|
|
Povinné pojistné xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
106&xxxx;008
|
||
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x sociálních xxxxxx
|
&xxxx;
6&xxxx;061
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
53&xxxx;297
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx za xxxxxxxxxx xxxxx xx státní xxxxxx
|
&xxxx;
299&xxxx;666
|
||
| &xxxx; | &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx ve státní xxxxxx
|
&xxxx;
287&xxxx;164
|
|
| &xxxx;
Xxxxxx zpracování dat
|
3 560
|
||
|
Běžné xxxxxx na xxxxxxx XXXX
|
&xxxx;
5&xxxx;553
|
||
| &xxxx;
Xxxxxx na xxxxxxx xxxx, domů x xxxx
|
&xxxx;
31&xxxx;300
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx č. 8
|
&xxxx;
53&xxxx;297
|
||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx státní xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 346 Xxxxx úřad xxxxxxxxxxx x xxxxxxxxxxx
| &xxxx;
x xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx ukazatele
|
|||
| &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 výdaje xxxxxx
|
&xxxx;
1&xxxx;446&xxxx;388
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx provedenou práci
|
832 712
|
|
|
z xxxx:
|
&xxxx;
Xxxxx zaměstnanců
|
832 460
|
|
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
291&xxxx;401
|
||
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
16&xxxx;650
|
| &xxxx;
Xxxxxxxxxx výdaje xxxxxx
|
&xxxx;
278&xxxx;968
|
||
| &xxxx;
Xxxxxxxxxx xxxxx ukazatele
|
|||
| &xxxx;
Xxxxx xxxxxx xx xxxxxx x xxxxx
|
&xxxx;
16&xxxx;530
|
||
| &xxxx; | &xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
7&xxxx;695
|
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
&xxxx;
8&xxxx;835
|
| &xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xx xxxxxx xxxxxx
|
&xxxx;
832&xxxx;712
|
||
| &xxxx; | &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx xx xxxxxx správě
|
832 460
|
|
|
Běžné xxxxxx xx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
264&xxxx;912
|
||
| &xxxx;
Xxxxx xxxxxx xx xxxxxxxxx Xxxxxxxx xxxx xxxxxxxxxxxxx dat
|
18 246
|
||
|
Běžné xxxxxx na Xxxxxxxxxx xxxxxx katastru xxxxxxxxxxx
|
&xxxx;
47&xxxx;948
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx podle xxxxxxx x. 8 (xx. xxxxxxx x vývoje)
|
278 968
|
||
*) xxxxxxxx na sociální xxxxxxxxxxx a příspěvek xx xxxxxx xxxxxxxx xxxxxxxxxxxxx a xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 348 Xxxxx xxxxxx úřad
|
v xxxxxxxx Xx
|
||||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||||
| &xxxx;
Xxxxxx celkem
|
2 500
|
|||
|
Výdaje xxxxxx
|
&xxxx;
64&xxxx;381
|
|||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
||||
|
Jednotné xxxxx xxxxxxxxx
|
||||
|
Běžné xxxxxx xxxxxx
|
&xxxx;
60&xxxx;121
|
|||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
36&xxxx;575
|
||
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
36&xxxx;531
|
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené xxxxxxxxxxxxxxx*)
|
&xxxx;
12&xxxx;801
|
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx potřeb
|
731
|
|
|
Kapitálové výdaje xxxxxx
|
&xxxx;
4&xxxx;260
|
|||
| &xxxx;
Xxxxxxxxxx xxxxx ukazatele
|
||||
| &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx ve xxxxxx xxxxxx
|
&xxxx;
36&xxxx;575
|
|||
| &xxxx; | &xxxx;
x xxxx: Xxxxx zaměstnanců ve xxxxxx xxxxxx
|
&xxxx;
36&xxxx;531
|
||
| &xxxx;
Xxxxx xxxxxx xx xxxxxxx xxxxxxx XXX
|
&xxxx;
15&xxxx;897
|
|||
| &xxxx;
Xxxxx výdaje xx xxxxxxx xxxxxxxxx xxxxxxxx xxxxx
|
&xxxx;
44&xxxx;224
|
|||
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx č. 8
|
4 260
|
|||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x příspěvek xx xxxxxx xxxxxxxx xxxxxxxxxxxxx a xxxxxxxx xx veřejné xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 353 Xxxx xxx xxxxxxx xxxxxxxxxxx xxxxxxx
| &xxxx;
x tisících Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
0
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
35&xxxx;397
|
||
| &xxxx;
Xxxxx ukazatele xxxxxx
|
|||
|
Jednotné xxxxx xxxxxxxxx
|
|||
|
Běžné výdaje xxxxxx
|
&xxxx;
33&xxxx;397
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
18&xxxx;244
|
|
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
18&xxxx;024
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
6&xxxx;386
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
360
|
| &xxxx;
Xxxxxxxxxx výdaje xxxxxx
|
&xxxx;
2&xxxx;000
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxxxxxxx a ostatní xxxxxx xx provedenou xxxxx ve xxxxxx xxxxxx
|
&xxxx;
18&xxxx;244
|
||
| &xxxx; | &xxxx;
x toho: Platy xxxxxxxxxxx ve xxxxxx xxxxxx
|
&xxxx;
18&xxxx;024
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxx podle xxxxxxx č. 8
|
2 000
|
||
*) xxxxxxxx na xxxxxxxx xxxxxxxxxxx a příspěvek xx státní xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 358 Xxxxxxx xxxx
| &xxxx;
x xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
733
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
66&xxxx;526
|
||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
60&xxxx;351
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
26&xxxx;793
|
|
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
13&xxxx;274
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem*)
|
9 380
|
|
Převod fondu xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
524
|
||
| &xxxx;
Xxxxxxxxxx výdaje xxxxxx
|
&xxxx;
6&xxxx;175
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
|
Platy xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xx xxxxxx xxxxxx
|
&xxxx;
26&xxxx;793
|
||
| &xxxx; | &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
&xxxx;
13&xxxx;274
|
|
| &xxxx;
Xxxxx xxxxxx
|
&xxxx;
13&xxxx;172
|
||
| &xxxx;
Xxxxxxx xxxxxx xxxxxxxxx x xxxxxxx xxxxxx (x. x. 236/1995)
|
&xxxx;
1&xxxx;888
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 8
|
6 175
|
||
*) xxxxxxxx na xxxxxxxx xxxxxxxxxxx a xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx xxxxxxx zdravotní xxxxxxxxx
Xxxxxxxxx kapitoly 361 Xxxxxxxx věd
|
v xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
134&xxxx;523
|
||
| &xxxx;
Xxxxxx celkem
|
2 147 124
|
||
|
Dílčí xxxxxxxxx xxxxxx
|
|||
|
Jednotné dílčí xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
1&xxxx;830&xxxx;204
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
553&xxxx;187
|
|
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx zaměstnanců
|
543 032
|
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
192&xxxx;036
|
||
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
&xxxx;
10&xxxx;861
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
316&xxxx;920
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
&xxxx;
|
||
| &xxxx;
Xxxxx xxxxxx xx výzkum x vývoj
|
1 830 204
|
||
|
v 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 programy xxxxx xxxxxxx x. 8
|
&xxxx;
316&xxxx;920
|
||
*) pojistné na xxxxxxxx zabezpečení x xxxxxxxxx na xxxxxx xxxxxxxx zaměstnanosti x xxxxxxxx xx xxxxxxx xxxxxxxxx pojištění
Ukazatele xxxxxxxx 372 Rada pro xxxxxxxxxx x televizní xxxxxxxx
| &xxxx;
x tisících Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
82
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
28&xxxx;631
|
||
| &xxxx;
Xxxxx ukazatele xxxxxx
|
|||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
27&xxxx;241
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
8&xxxx;448
|
|
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
5&xxxx;600
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené xxxxxxxxxxxxxxx*)
|
&xxxx;
2&xxxx;957
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x sociálních potřeb
|
112
|
|
Kapitálové xxxxxx xxxxxx
|
&xxxx;
1&xxxx;390
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxxxxxx programy xxxxx xxxxxxx x. 8
|
&xxxx;
1&xxxx;390
|
||
*) pojistné na xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx zaměstnanosti x xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx kapitoly 374 Xxxxxx státních xxxxxxxx rezerv
|
v tisících Xx
|
|||
| &xxxx;
Xxxxxxxx ukazatele
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
258&xxxx;000
|
||
| &xxxx;
Xxxxxx celkem
|
1 460 977
|
||
|
Dílčí xxxxxxxxx xxxxxx
|
|||
|
Jednotné xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx výdaje xxxxxx
|
&xxxx;
1&xxxx;188&xxxx;154
|
||
| &xxxx;
x toho:
|
Platy xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
63&xxxx;137
|
|
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
62&xxxx;765
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
22&xxxx;098
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
&xxxx;
1&xxxx;263
|
| &xxxx;
Xxxxxxxxxx výdaje xxxxxx
|
&xxxx;
272&xxxx;823
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xx xxxxxx xxxxxx
|
&xxxx;
63&xxxx;137
|
||
| &xxxx; | &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
&xxxx;
62&xxxx;765
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 8
|
&xxxx;
272&xxxx;823
|
||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x pojistné xx xxxxxxx zdravotní xxxxxxxxx
Xxxxxxxxx xxxxxxxx 375 Xxxxxx úřad xxx xxxxxxxx xxxxxxxxxx
| &xxxx;
x tisících Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
|
Příjmy xxxxxx
|
&xxxx;
790
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
186&xxxx;605
|
||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
| &xxxx;
Xxxxxxxx dílčí xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
152&xxxx;302
|
||
| &xxxx;
x toho:
|
Platy xxxxxxxxxxx x xxxxxxx xxxxxx xx provedenou práci
|
49 551
|
|
|
z xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
49&xxxx;443
|
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
17&xxxx;090
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x sociálních xxxxxx
|
&xxxx;
976
|
| &xxxx;
Xxxxxxxxxx výdaje xxxxxx
|
&xxxx;
34&xxxx;303
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xx xxxxxx x xxxxx
|
&xxxx;
16&xxxx;650
|
||
| &xxxx; | &xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
7&xxxx;150
|
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx prostředky
|
9 500
|
|
Platy xxxxxxxxxxx x ostatní platby 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 a pojistné xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx kapitoly 381 Xxxxxxxx xxxxxxxxx xxxx
| &xxxx;
x xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx ukazatele
|
|||
| &xxxx;
Xxxxxx celkem
|
2 270
|
||
|
Výdaje xxxxxx
|
&xxxx;
268&xxxx;135
|
||
| &xxxx;
Xxxxx xxxxxxxxx výdajů
|
|||
| &xxxx;
Xxxxxxxx xxxxx ukazatele
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
248&xxxx;065
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx provedenou xxxxx
|
&xxxx;
133&xxxx;933
|
|
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
120&xxxx;276
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené zaměstnavatelem*)
|
46 877
|
|
Převod xxxxx kulturních x xxxxxxxxxx potřeb
|
2 405
|
||
|
Kapitálové výdaje xxxxxx
|
&xxxx;
20&xxxx;070
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxxxxxxxx transfery xxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
100
|
||
| &xxxx;
Xxxxx funkcionářů XXX
|
&xxxx;
11&xxxx;907
|
||
| &xxxx;
Xxxxxxx xxxxxx spojených x xxxxxxx funkce (x. x. 236/1995)
|
&xxxx;
2&xxxx;160
|
||
| &xxxx;
Xxxxxxxxxx programy xxxxx xxxxxxx x. 8
|
&xxxx;
20&xxxx;070
|
||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx na xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx na xxxxxxx xxxxxxxxx pojištění
Příloha x. 6 x zákonu x. 348/1997 Xx.
XXXXXXXX XXXXXX X ROZPOČTŮM XXXX X XXXXXXX PO XXXXXXXXXXXX OKRESECH
v xxx. Xx
| &xxxx; | &xxxx;
Xxxxxxxxxxxx xxxxxxx dotace xx:
|
|||||||
| &xxxx;
Xxxxx
|
&xxxx;
xxxxxx xxxxxxxx péče
|
domovy xxxxxxxx
|
&xxxx;
xxxxxxxx dávky
|
školství
|
vybraná zdravotnická xxxxxxxx
|
&xxxx;
xxxxx xxxxxx správy
|
hasičské xxxxxxxxx sbory
|
DOTACE xx XX xxxxxx
|
| &xxxx; | &xxxx;
*)
|
&xxxx;
*)
|
&xxxx;
*)
|
&xxxx;
*)
|
&xxxx;
|
&xxxx;
*)
|
&xxxx;
**)
|
&xxxx;
|
| &xxxx;
Xxxxx
|
&xxxx;
111.8
|
&xxxx;
142.0
|
&xxxx;
275.0
|
&xxxx;
155.5
|
&xxxx;
|
&xxxx;
336.2
|
&xxxx;
318.8
|
&xxxx;
1&xxxx;339.3
|
| &xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
16.6
|
&xxxx;
13.6
|
&xxxx;
|
&xxxx;
18.1
|
&xxxx;
0.5
|
&xxxx;
48.8
|
| &xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
10.3
|
&xxxx;
10.9
|
&xxxx;
|
&xxxx;
15.3
|
&xxxx;
0.5
|
&xxxx;
37.0
|
| &xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
8.2
|
&xxxx;
74.4
|
&xxxx;
21.0
|
&xxxx;
|
&xxxx;
30.5
|
&xxxx;
0.7
|
&xxxx;
134.8
|
| &xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
10.6
|
&xxxx;
27.8
|
&xxxx;
13.9
|
&xxxx;
2.5
|
&xxxx;
19.5
|
&xxxx;
0.4
|
&xxxx;
74.7
|
| &xxxx;
Xxxxx Xxxx
|
&xxxx;
|
&xxxx;
9.1
|
&xxxx;
26.5
|
&xxxx;
11.5
|
&xxxx;
|
&xxxx;
15.9
|
&xxxx;
0.4
|
&xxxx;
63.4
|
| &xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
30.3
|
&xxxx;
13.9
|
&xxxx;
|
&xxxx;
19.3
|
&xxxx;
0.4
|
&xxxx;
63.9
|
| &xxxx;
Xxxxx 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 - xxxxx
|
&xxxx;
|
&xxxx;
2.4
|
&xxxx;
12.0
|
&xxxx;
10.5
|
&xxxx;
|
&xxxx;
15.4
|
&xxxx;
0.6
|
&xxxx;
40.9
|
| &xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
30.0
|
&xxxx;
16.8
|
&xxxx;
|
&xxxx;
21.9
|
&xxxx;
0.5
|
&xxxx;
69.2
|
| &xxxx;
Xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
22.0
|
&xxxx;
8.5
|
&xxxx;
|
&xxxx;
11.0
|
&xxxx;
0.5
|
&xxxx;
42.2
|
| &xxxx;
Xxxxx Xxxxxxxxxx
|
&xxxx;
|
&xxxx;
9.9
|
&xxxx;
34.4
|
&xxxx;
27.7
|
&xxxx;
|
&xxxx;
36.2
|
&xxxx;
0.5
|
&xxxx;
108.7
|
| &xxxx;
Xxxxx 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 Xxxx
|
&xxxx;
|
&xxxx;
1.0
|
&xxxx;
32.5
|
&xxxx;
18.0
|
&xxxx;
|
&xxxx;
24.8
|
&xxxx;
1.3
|
&xxxx;
77.6
|
| &xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
15.8
|
&xxxx;
23.1
|
&xxxx;
13.3
|
&xxxx;
|
&xxxx;
18.1
|
&xxxx;
0.7
|
&xxxx;
71.0
|
| &xxxx;
Xxxxx
|
&xxxx;
1.3
|
&xxxx;
17.8
|
&xxxx;
57.0
|
&xxxx;
21.9
|
&xxxx;
6.7
|
&xxxx;
47.6
|
&xxxx;
44.8
|
&xxxx;
197.1
|
| &xxxx;
Xxxxx - xxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
11.5
|
&xxxx;
9.6
|
&xxxx;
|
&xxxx;
13.7
|
&xxxx;
1.3
|
&xxxx;
36.1
|
| &xxxx;
Xxxxx - 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 Xxxx
|
&xxxx;
|
&xxxx;
3.0
|
&xxxx;
31.1
|
&xxxx;
18.0
|
&xxxx;
|
&xxxx;
21.4
|
&xxxx;
1.4
|
&xxxx;
74.9
|
| &xxxx;
Xxxxx
|
&xxxx;
4.5
|
&xxxx;
15.6
|
&xxxx;
75.0
|
&xxxx;
20.4
|
&xxxx;
|
&xxxx;
27.2
|
&xxxx;
1.6
|
&xxxx;
144.3
|
| &xxxx;
Xxxxxxxx
|
&xxxx;
17.8
|
&xxxx;
24.9
|
&xxxx;
80.3
|
&xxxx;
21.1
|
&xxxx;
|
&xxxx;
25.5
|
&xxxx;
1.6
|
&xxxx;
171.2
|
| &xxxx;
Xxxxxxxx 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 xxx 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) x §43 xxxx. 1 xxxxxx XXX x. 133/1985 Sb. x xxxxxxx ochraně, ve xxxxx xxxxxxxxxx xxxxxxxx
Xxxxxxx x. 7 x xxxxxx x. 348/1997 Xx.
XXXXXXXX XXXXXX X XXXXXXXXX XXXXXXXXX XXXXX
x xxx. Xx
| &xxxx; | &xxxx;
Xxxxxxxxxxxx xxxxxxx dotace xx:
|
|||||||
| &xxxx;
Xxxxx
|
&xxxx;
xxxxxx xxxxxxxx xxxx
|
&xxxx;
xxxxxx xxxxxxxx
|
&xxxx;
xxxxxxxx xxxxx
|
&xxxx;
xxxxxx xxxxxxxxxx xx
|
&xxxx;
xxxxxxx xxxxxxxxxxxx xxxxxxxx
|
&xxxx;
xxxxxxxx xxxxxxxxx xxxxx okresů
|
územní xxxxxxxxxxx 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 - xxxxxx
|
&xxxx;
6.3
|
&xxxx;
12.4
|
&xxxx;
7.7
|
&xxxx;
13.3
|
&xxxx;
|
&xxxx;
28.2
|
&xxxx;
|
&xxxx;
67.9
|
| &xxxx;
Xxxxx - 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 Xxxx
|
&xxxx;
17.6
|
&xxxx;
8.7
|
&xxxx;
12.5
|
&xxxx;
24.7
|
&xxxx;
3.8
|
&xxxx;
24.2
|
&xxxx;
|
&xxxx;
91.5
|
| &xxxx;
Xxxxxxx
|
&xxxx;
11.4
|
&xxxx;
|
&xxxx;
8.9
|
&xxxx;
30.1
|
&xxxx;
|
&xxxx;
28.5
|
&xxxx;
28.3
|
&xxxx;
107.2
|
| &xxxx;
Xxxxx - 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 - xxxxx
|
&xxxx;
5.0
|
&xxxx;
8.4
|
&xxxx;
5.3
|
&xxxx;
14.2
|
&xxxx;
2.2
|
&xxxx;
17.0
|
&xxxx;
79.0
|
&xxxx;
131.1
|
| &xxxx;
Xxxxxxxx
|
&xxxx;
33.6
|
&xxxx;
|
&xxxx;
5.4
|
&xxxx;
6.6
|
&xxxx;
|
&xxxx;
17.2
|
&xxxx;
19.1
|
&xxxx;
81.9
|
| &xxxx;
Xxxxxxx
|
&xxxx;
4.4
|
&xxxx;
7.6
|
&xxxx;
7.2
|
&xxxx;
7.8
|
&xxxx;
|
&xxxx;
26.4
|
&xxxx;
|
&xxxx;
53.4
|
| &xxxx;
Xxxxxx
|
&xxxx;
4.1
|
&xxxx;
7.5
|
&xxxx;
5.5
|
&xxxx;
21.4
|
&xxxx;
|
&xxxx;
19.2
|
&xxxx;
10.8
|
&xxxx;
68.5
|
| &xxxx;
Xxxxx 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 nad Xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
17.5
|
&xxxx;
5.4
|
&xxxx;
|
&xxxx;
44.8
|
&xxxx;
|
&xxxx;
67.7
|
| &xxxx;
Xxxxxxxxx Xxxx
|
&xxxx;
8.8
|
&xxxx;
11.2
|
&xxxx;
8.9
|
&xxxx;
13.6
|
&xxxx;
|
&xxxx;
25.3
|
&xxxx;
34.4
|
&xxxx;
102.2
|
| &xxxx;
Xxxxxx 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 xxx 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 - Xxxxxx
|
&xxxx;
10.3
|
&xxxx;
|
&xxxx;
20.7
|
&xxxx;
20.4
|
&xxxx;
|
&xxxx;
31.9
|
&xxxx;
3.7
|
&xxxx;
87.0
|
| &xxxx;
Xxxxxxx
|
&xxxx;
5.3
|
&xxxx;
9.7
|
&xxxx;
7.3
|
&xxxx;
9.6
|
&xxxx;
|
&xxxx;
15.5
|
&xxxx;
46.4
|
&xxxx;
93.8
|
| &xxxx;
Xxxxxxx
|
&xxxx;
2.8
|
&xxxx;
28.2
|
&xxxx;
33.1
|
&xxxx;
11.8
|
&xxxx;
4.2
|
&xxxx;
48.2
|
&xxxx;
21.9
|
&xxxx;
150.2
|
| &xxxx;
Xxxx 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 xxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxxx za xxx 1998
**) xxxxxxxxx xxxxxx schvaluje xx xxxxx xxxxxxxxx ve xxxxxx §18x xxx. XXX x. 425/1990 Xx. ve xxxxx xxxxxxxxxx xxxxxxxx, okresní xxxxxxxxxxx
Příloha x. 8 x zákona č. 348/1997 Xx.
VÝDAJE XXXXXXXX XXXXXXXX ČESKÉ XXXXXXXXX NA XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX
x xxxxxxxx Xx
| &xxxx;
Xxxxxxxxx číslo xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
Xxxxxxxxx investiční xxxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
| &xxxx;
301010
|
&xxxx;
Xxxxxx x dostavba xxxxxx Pražského hradu
|
|
146 692
|
|
146 692
|
|
301020
|
Obnova x dostavba xxxxx xxxxxxxxxx re xxxxxxx x Lánech
|
|
18 155
|
|
18 155
|
|
301030
|
Pořízení a xxxxxxxxx xxxxxx xxxxxx x xxxxxxxx Kanceláře xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
Xxxxxxxx prezidenta republiky xxxxxx
|
&xxxx;
|
&xxxx;
170&xxxx;300
|
&xxxx;
|
&xxxx;
170&xxxx;300
|
|
| &xxxx;
302010
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx; | &xxxx;
Xxxxxxxxxx xxxxxxxx Xxxxxxxxxx
|
&xxxx;
|
&xxxx;
87&xxxx;000
|
&xxxx;
23&xxxx;000
|
&xxxx;
110&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxx Xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
87&xxxx;000
|
&xxxx;
23&xxxx;000
|
&xxxx;
110&xxxx;000
|
|
| &xxxx;
303010
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxx Senátu Xxxxxxxxxx
|
&xxxx;
|
&xxxx;
97&xxxx;015
|
&xxxx;
176&xxxx;932
|
&xxxx;
273&xxxx;947
|
| &xxxx;
Xxxxx Xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
97&xxxx;015
|
&xxxx;
176&xxxx;932
|
&xxxx;
273&xxxx;947
|
|
| &xxxx;
304010
|
&xxxx;
Xxxxxxxx x xxxxxxxxx obnova investičního xxxxxxx Xxxxx vlády
|
|
26 015
|
|
26 015
|
|
304920
|
Pořízení x xxxxxxxxx obnova xxxxxxxxxxxx majetku x xxxxxx xxxxx vědy 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 investičního
|
|
|
|
|
|
majetku Bezpečnostní xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
105&xxxx;903
|
&xxxx;
|
&xxxx;
105&xxxx;903
|
|
| &xxxx;
335920
|
&xxxx;
Xxxxxxxx x xxxxxxxxx obnova xxxxxxxxxxxx xxxxxxx x xxxxxx xxxxx xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
5&xxxx;228
|
&xxxx;
|
&xxxx;
5&xxxx;228
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxxx služba xxxxxx
|
&xxxx;
|
&xxxx;
111&xxxx;131
|
&xxxx;
|
&xxxx;
111&xxxx;131
|
|
| &xxxx;
306010
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxx Xxxxxxxxxxxx xxxxxxxxxxxx xxxx xx xxxxx ČR
|
|
206 584
|
25 000
|
231 584
|
|
306020
|
Pořízení x technická obnova xxxxxxxxxxxx xxxxxxx Ministerstva xxxxxxxxxxxx xxxx v xxxxxxxxx
|
&xxxx;
|
&xxxx;
321&xxxx;510
|
&xxxx;
|
&xxxx;
321&xxxx;510
|
| &xxxx;
306920
|
&xxxx;
Xxxxxxxx a technická xxxxxx investičního majetku x xxxxxx xxxxx xxxx a výzkumu
|
|
500
|
|
500
|
|
Ministerstvo xxxxxxxxxxxx věci celkem
|
|
528 594
|
25 000
|
553 594
|
|
|
307010
|
Transformace xxxxxxx řízení x xxxxxxxxxxx letového xxxxxxx xxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
254&xxxx;000
|
&xxxx;
|
&xxxx;
254&xxxx;000
|
| &xxxx;
307020
|
&xxxx;
Xxxxxxxx x xxxxxxxxx obnova xxxxxxxxxxxx xxxxxxx systému xxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
181&xxxx;000
|
&xxxx;
|
&xxxx;
181&xxxx;000
|
| &xxxx;
307030
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
32&xxxx;000
|
&xxxx;
|
&xxxx;
32&xxxx;000
|
| &xxxx;
307040
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
331&xxxx;000
|
&xxxx;
436&xxxx;200
|
&xxxx;
767&xxxx;200
|
| &xxxx;
307110
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xxxxxxxxx xxxxxxxxx x energetických xxxxxxxx
|
&xxxx;
|
&xxxx;
562&xxxx;310
|
&xxxx;
|
&xxxx;
562&xxxx;310
|
| &xxxx;
307120
|
&xxxx;
Xxxxxxxx a technická xxxxxx xxxxxx. xxxxxxx xxxxxxxx k xxxxxxx xxxxxxxxx prostředí
|
|
68 700
|
|
68 700
|
|
307130
|
Pořízení a xxxxxxxxx obnova xxxxxx. xxxxxxx xxxxxxxx xxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
2&xxxx;500
|
&xxxx;
|
&xxxx;
2&xxxx;500
|
| &xxxx;
307140
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xxxxxxxx xxxxxxxxxxx x reorganizací XXX
|
&xxxx;
|
&xxxx;
166&xxxx;100
|
&xxxx;
|
&xxxx;
166&xxxx;100
|
| &xxxx;
307150
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xxx xxxxxxxx a xxxxx xxxxxx xxxxx
|
&xxxx;
|
&xxxx;
184&xxxx;271
|
&xxxx;
|
&xxxx;
184&xxxx;271
|
| &xxxx;
307160
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxx. xxxxxxx xxxxxx, xxxxxx, xxxxxxxxxx a xxxxxxx vojsk
|
|
355 580
|
|
355 580
|
|
307210
|
Pořízení x xxxxxxxxx xxxxxx invest. xxxxxxx pozemního xxxxxx
|
&xxxx;
|
&xxxx;
520&xxxx;210
|
&xxxx;
|
&xxxx;
520&xxxx;210
|
| &xxxx;
307220
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xxxxxxxx x XXX
|
&xxxx;
|
&xxxx;
1&xxxx;668&xxxx;080
|
&xxxx;
|
&xxxx;
1&xxxx;668&xxxx;080
|
| &xxxx;
307230
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx invest. xxxxxxx xxx xxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
619&xxxx;011
|
&xxxx;
34&xxxx;567
|
&xxxx;
653&xxxx;578
|
| &xxxx;
307240
|
&xxxx;
Xxxxxxxx a technická xxxxxx xxxxxx. xxxxxxx xxx xxxxxxxxxxx celoresortních xxxxxxxx
|
&xxxx;
|
&xxxx;
104&xxxx;750
|
&xxxx;
|
&xxxx;
104&xxxx;750
|
| &xxxx;
307250
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx invest. xxxxxxx xxxxxxxxxxxx xxxxxx x xxxxxxxx policie
|
|
388 464
|
|
388 464
|
|
307260
|
Pořízení a xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
440&xxxx;230
|
&xxxx;
|
&xxxx;
440&xxxx;230
|
| &xxxx;
307270
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx invest. xxxxxxx xxxxxxxxxxx prostředků
|
|
451 775
|
|
451 775
|
|
307920
|
Pořízení technická xxxxxx xxxxxx. xxxxxxx x řešení xxxxx xxxx a 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 xxxxxx xxxxxx. xxxxxxx ve správě Xxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
30&xxxx;025
|
&xxxx;
|
&xxxx;
30&xxxx;025
|
| &xxxx;
312020
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx informačních x xxxxxxxxxxx xxxxxxx Xxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
312110
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx budov x xxxxxx xxxxxxxx xxxxxxxxxx orgánů
|
|
318 448
|
93 900
|
412 348
|
|
312120
|
Pořízení x xxxxxxxxx obnova xxxxxx x xxxxxxxx územních xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
127&xxxx;300
|
&xxxx;
|
&xxxx;
127&xxxx;300
|
| &xxxx;
312130
|
&xxxx;
Xxxxxxxx a xxxxxxxxx obnova xxxxxxxxxxxx xxxxxxx správy xxxx (XXXX)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
312210
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx budov a xxxxxx xxxxxx xxx
|
&xxxx;
|
&xxxx;
401&xxxx;542
|
&xxxx;
109&xxxx;455
|
&xxxx;
510&xxxx;997
|
| &xxxx;
312220
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxx a xxxxxxxx xxxxxx cel
|
|
93 432
|
|
93 432
|
|
312230
|
Pořízení x xxxxxxxxx obnova xxxxxxxxxxxx xxxxxxx správy xxx (XXX)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
312810
|
&xxxx;
Xxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxx (WAN)
|
|
|
|
|
|
Ministerstvo financí xxxxxx
|
&xxxx;
|
&xxxx;
970&xxxx;747
|
&xxxx;
203&xxxx;355
|
&xxxx;
1&xxxx;174&xxxx;102
|
|
| &xxxx;
313010
|
&xxxx;
Xxxxxxxx a xxxxxxxxx obnova xxxxxx. xxxxxxx xx správě Xxxxxxxxxxxx práce a xxxxxxxxxx věcí
|
|
8 950
|
|
8 950
|
|
313020
|
Pořízení 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. majetku Xxxxxx xxxxxx xxxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
165&xxxx;884
|
&xxxx;
|
&xxxx;
165&xxxx;884
|
| &xxxx;
313040
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx 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 informačního xxxxxxx XXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
313070
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxx. majetku xxxxxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxx sdružení
|
|
30 600
|
|
30 600
|
|
313910
|
Pořízení x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xxxxxxxxxx xxxx x výzkumu
|
|
1 600
|
|
1 600
|
|
Ministerstvo práce x sociálních xxxx 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 x xxxxxxxxx xxxxxx xxxxxxxx investičního xxxxxxx x xxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
3&xxxx;658
|
&xxxx;
|
&xxxx;
3&xxxx;658
|
| &xxxx;
314220
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxx xx školských x vzdělávacích xxxxxxxxxx
|
&xxxx;
|
&xxxx;
24&xxxx;835
|
&xxxx;
|
&xxxx;
24&xxxx;835
|
| &xxxx;
314230
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxxxx xxxxxxxxxxxx majetku xx xxxxxxx., xxxxxxxxx x xxx. xxx. XX
|
&xxxx;
|
&xxxx;
9&xxxx;300
|
&xxxx;
|
&xxxx;
9&xxxx;300
|
| &xxxx;
314240
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxx investičního xxxxxxx xxxxxx x xxxxxxxxxx v působnosti XX
|
&xxxx;
|
&xxxx;
48&xxxx;138
|
&xxxx;
|
&xxxx;
48&xxxx;138
|
| &xxxx;
314310
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxx Xxxxxx xxxxxx požární xxxxxxx XX
|
&xxxx;
|
&xxxx;
9&xxxx;337
|
&xxxx;
|
&xxxx;
9&xxxx;337
|
| &xxxx;
314320
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxx x xxxxxxxx v xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxx XX
|
&xxxx;
|
&xxxx;
18&xxxx;124
|
&xxxx;
|
&xxxx;
18&xxxx;124
|
| &xxxx;
314430
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
38&xxxx;040
|
&xxxx;
|
&xxxx;
38&xxxx;040
|
| &xxxx;
314510
|
&xxxx;
Xxxxx x náhrada objektů xxxxxxxx v restitucích
|
|
2 691
|
|
2 691
|
|
314520
|
Rekonstrukce x xxxxxxxxxxx xxxxxx XX, čistíren xxxxxxxxx xxx x kanalizací, xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
149&xxxx;844
|
&xxxx;
|
&xxxx;
149&xxxx;844
|
| &xxxx;
314530
|
&xxxx;
Xxxxxxxx obvodních oddělení Xxxxxxx ČR
|
|
29 435
|
148 900
|
178 335
|
|
314540
|
Náhrada nájmů xx nebytové xxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
121&xxxx;987
|
&xxxx;
120&xxxx;900
|
&xxxx;
241&xxxx;987
|
| &xxxx;
314550
|
&xxxx;
Xxxxxxxxxxxx, modernizace a xxxxxxxx úpravy objektů
|
|
267 129
|
140 000
|
407 129
|
|
314610
|
Pořízení x technická obnova xxxxxxxxxxxx majetku Xxxxxxxxxx xxxxxxxxxxx sborů xxxxxx
|
&xxxx;
|
&xxxx;
400&xxxx;000
|
&xxxx;
|
&xxxx;
400&xxxx;000
|
| &xxxx;
314910
|
&xxxx;
Xxxxxxxx x xxxxxxxxx obnova xxxxxx. majetku xxxxxxxxxx xxxx a xxxxxxx
|
&xxxx;
|
&xxxx;
16&xxxx;946
|
&xxxx;
|
&xxxx;
16&xxxx;946
|
| &xxxx;
314920
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. majetku x xxxxxx xxxxx 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 xxxxxx. majetku xx správě Ministerstva 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 x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx Xxxxxxx hydrometeorologického 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 xxxxxx xxxxxx. xxxxxxx xxxxxxxxxx xxxx x výzkumu
|
|
35 000
|
|
35 000
|
|
315920
|
Pořízení a xxxxxxxxx xxxxxx xxxxxx. xxxxxxx x xxxxxx xxxxx xxxx a xxxxxxx
|
&xxxx;
|
&xxxx;
9&xxxx;000
|
&xxxx;
|
&xxxx;
9&xxxx;000
|
| &xxxx;
Xxxxxxxxxxxx životního xxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
1&xxxx;400
|
&xxxx;
632&xxxx;474
|
&xxxx;
633&xxxx;874
|
|
| &xxxx;
317010
|
&xxxx;
Xxxxxxxx x technická xxxxxx invest. majetku xx správě Xxxxxxxxxxxx xxx xxxxxx rozvoj
|
|
15 342
|
|
15 342
|
|
317420
|
Výstavba xxxxxxxxx xxxx ve xxxxxxxxxxx xxxx
|
&xxxx;
|
&xxxx;
2&xxxx;928&xxxx;000
|
&xxxx;
|
&xxxx;
2&xxxx;928&xxxx;000
|
| &xxxx;
317530
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx domů 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 x xxxxxxxxx xxxxxx xxxxxx. majetku xxxxxxxxxx xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
2&xxxx;800
|
&xxxx;
|
&xxxx;
2&xxxx;800
|
| &xxxx;
321920
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. majetku x řešení úkolů xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
176&xxxx;545
|
&xxxx;
|
&xxxx;
176&xxxx;545
|
| &xxxx;
Xxxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
179&xxxx;345
|
&xxxx;
|
&xxxx;
179&xxxx;345
|
|
| &xxxx;
322010
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xx správě Xxxxxxxxxxxx xxxxxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
46&xxxx;599
|
&xxxx;
|
&xxxx;
46&xxxx;599
|
| &xxxx;
322020
|
&xxxx;
Xxxxxx těžby xxxxx xx s. p. XXXXX Stráž xxx Xxxxxxx
|
&xxxx;
|
&xxxx;
52&xxxx;955
|
&xxxx;
|
&xxxx;
52&xxxx;955
|
| &xxxx;
322920
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxx. majetku x řešení xxxxx xxxx x 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 a xxxxxxxxx xxxxxx invest. majetku x xxxxxxxxxxxx organizacích XXX
|
&xxxx;
|
&xxxx;
45&xxxx;320
|
&xxxx;
|
&xxxx;
45&xxxx;320
|
| &xxxx;
327110
|
&xxxx;
Xxxxxxxx a technická xxxxxx invest. xxxxxxx xxxxxx x údržby xxxxxx
|
&xxxx;
|
&xxxx;
524&xxxx;111
|
&xxxx;
|
&xxxx;
524&xxxx;111
|
| &xxxx;
327120
|
&xxxx;
Xxxxxxxx xxxxxxxxxxxx silnic xxx xxxxxxxx vozidla
|
|
282 718
|
|
282 718
|
|
327130
|
Program xxxxxxxx xxxxx xxxxxxxxxxxxx xxxxxx x 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 XX
|
&xxxx;
|
&xxxx;
556&xxxx;130
|
&xxxx;
|
&xxxx;
556&xxxx;130
|
| &xxxx;
327150
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxx xxxx xxxxxxxxxxxx měst
|
|
41 200
|
183 652
|
224 852
|
|
327210
|
Výstavba xxxxxxx D 5 Xxxxx - Rozvadov
|
|
604 660
|
72 515
|
677 175
|
|
327220
|
Výstavba xxxxxxx D 8 Xxxxx - Ústí xxx Labem - xxxxxx hranice
|
|
402 884
|
65 750
|
468 634
|
|
327230
|
Výstavba xxxxxxx X 35 Hradec Xxxxxxx - Xxxxxx xxx Xxxxxx
|
&xxxx;
|
&xxxx;
200&xxxx;718
|
&xxxx;
500&xxxx;000
|
&xxxx;
700&xxxx;718
|
| &xxxx;
327240
|
&xxxx;
Xxxxxxxx xxxxxxx X 47 Vyškov - Ostrava - xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
179&xxxx;500
|
&xxxx;
|
&xxxx;
179&xxxx;500
|
| &xxxx;
327250
|
&xxxx;
Xxxxxxxx xxxxxxx X 11 Xxxxx - Hradec Xxxxxxx- xxxxxx hranice
|
|
15 450
|
|
15 450
|
|
327270
|
Výstavba dálničního xxxxxx xxxxx hl. x. Prahy
|
|
390 325
|
15 000
|
405 325
|
|
327280
|
Výstavba dálnice X 1
|
|
123 070
|
734 701
|
857 771
|
|
327290
|
Rekonstrukce a xxxxxxxxxxx dálničních xxxxxx, xxxxxx xxxxxx x xxxxxx xxxxxx. xxxxxx
|
&xxxx;
|
&xxxx;
569&xxxx;516
|
&xxxx;
|
&xxxx;
569&xxxx;516
|
| &xxxx;
327310
|
&xxxx;
Xxxxxxxxxxx xxxxxxx. xxxxxxxxxxxx koridoru Xxxxx-Xxxxx-Xxxxxxx
|
&xxxx;
|
&xxxx;
295&xxxx;049
|
&xxxx;
1&xxxx;154&xxxx;951
|
&xxxx;
1&xxxx;450&xxxx;000
|
| &xxxx;
327320
|
&xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx tratí
|
|
441 596
|
|
441 596
|
|
327330
|
Program xxxxxx x modernizace xxxxxxxxxxxx xxxxx. vozidel Xxxxxxx xxxx pro xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
500&xxxx;000
|
&xxxx;
|
&xxxx;
500&xxxx;000
|
| &xxxx;
327340
|
&xxxx;
Xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx Xxxxxxx- Přerov-Břeclav
|
|
218 560
|
1 128 925
|
1 347 485
|
|
327350
|
Zajištění xxxxxxxxxxx železničního xxxxxxx x xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
150&xxxx;000
|
&xxxx;
|
&xxxx;
150&xxxx;000
|
| &xxxx;
327410
|
&xxxx;
Xxxxxxxxxxxx systému xxxxxx x zabezpečení xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
36&xxxx;800
|
&xxxx;
|
&xxxx;
36&xxxx;800
|
| &xxxx;
327420
|
&xxxx;
Xxxxxxxx x xxxxxxxxx obnova xxxxx x xxxxxx České 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 kombinované xxxxxxx
|
&xxxx;
|
&xxxx;
119&xxxx;000
|
&xxxx;
|
&xxxx;
119&xxxx;000
|
| &xxxx;
327710
|
&xxxx;
Xxxxxxx xxxxxx xxxxxxx obnovy xxxxxxx autobusové xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
90&xxxx;000
|
&xxxx;
|
&xxxx;
90&xxxx;000
|
| &xxxx;
327910
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxx. xxxxxxx xxxxxxxxxx vědy x xxxxxxx
|
&xxxx;
|
&xxxx;
10&xxxx;820
|
&xxxx;
|
&xxxx;
10&xxxx;820
|
| &xxxx;
327920
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx x řešení xxxxx xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
10&xxxx;840
|
&xxxx;
|
&xxxx;
10&xxxx;840
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxx a xxxxx 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 technická xxxxxx invest. majetku xx xxxxxx Xxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
220&xxxx;000
|
&xxxx;
|
&xxxx;
220&xxxx;000
|
| &xxxx;
329020
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx invest. xxxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxx v působnosti XXx
|
&xxxx;
|
&xxxx;
110&xxxx;000
|
&xxxx;
|
&xxxx;
110&xxxx;000
|
| &xxxx;
329030
|
&xxxx;
Xxxxxxxx a technická xxxxxx xxxxxxxx x xxxxxxx vod
|
330 925
|
564 856
|
257 006
|
1 152 787
|
|
329040
|
Výstavba x xxxxxxxxx xxxxxx 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 xxxxxxxx
|
&xxxx;
|
&xxxx;
135&xxxx;000
|
&xxxx;
65&xxxx;000
|
&xxxx;
200&xxxx;000
|
| &xxxx;
329910
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxx. xxxxxxx organizací vědy x výzkumu
|
|
2 448
|
|
2 448
|
|
329920
|
Pořízení x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx x řešení xxxxx vědy x xxxxxxx
|
&xxxx;
|
&xxxx;
2&xxxx;967
|
&xxxx;
|
&xxxx;
2&xxxx;967
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxxxx 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 xxxxxxxxx xxxxxx xxxxxx. majetku xx xxxxxx vysokých škol
|
|
773 474
|
338 078
|
1 111 552
|
|
333020
|
Pořízení x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xx xxxxxx regionálního školství
|
|
945 527
|
43 900
|
989 427
|
|
333030
|
Výstavba x technická obnova xxxxxxxxxxx zařízení
|
|
98 096
|
|
98 096
|
|
333040
|
Pořízení x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx ve xxxxxx xxxx. xxxxxxxxxx XXXX
|
&xxxx;
|
&xxxx;
121&xxxx;529
|
&xxxx;
70&xxxx;315
|
&xxxx;
191&xxxx;844
|
| &xxxx;
333050
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxxxx xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
17&xxxx;934
|
&xxxx;
|
&xxxx;
17&xxxx;934
|
| &xxxx;
333060
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxx. majetku xxxxxxxxx xxxxxxxxxxxx x xxxxxxxxx vrcholového xxxxxx
|
&xxxx;
|
&xxxx;
36&xxxx;956
|
&xxxx;
|
&xxxx;
36&xxxx;956
|
| &xxxx;
333070
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx učňovského xxxxxxxx
|
&xxxx;
|
&xxxx;
350&xxxx;808
|
&xxxx;
|
&xxxx;
350&xxxx;808
|
| &xxxx;
333080
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxx. xxxxxxx xxxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
38&xxxx;314
|
&xxxx;
|
&xxxx;
38&xxxx;314
|
| &xxxx;
333920
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxx. xxxxxxx k řešení xxxxx xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
306&xxxx;120
|
&xxxx;
|
&xxxx;
306&xxxx;120
|
| &xxxx;
Xxxxxxxxxxxx školství, mládeže 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 xxxxxxxxx obnova xxxxxx. xxxxxxx xxxxxxxx, xxxxx, galerií a xxxxxxx x působnosti XX
|
&xxxx;
|
&xxxx;
114&xxxx;774
|
&xxxx;
275&xxxx;000
|
&xxxx;
389&xxxx;774
|
| &xxxx;
334020
|
&xxxx;
Xxxxxxxx zabezpečovacích xxxxxxx x zařízení požární xxxxxx.
|
&xxxx;
|
&xxxx;
78&xxxx;000
|
&xxxx;
|
&xxxx;
78&xxxx;000
|
| &xxxx;
334030
|
&xxxx;
Xxxxxxx xxxxxxxx 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 a xxxxxxxxx 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 řešení xxxxx vědy x 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 xxxxxxxxx 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 xxxxxxxx, xxxxxxxxxx x xxxxxxxxx xxxxxx xxxxxx x zařízeními
|
|
49 000
|
|
49 000
|
|
335040
|
Státní xxxxxxx xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
22&xxxx;000
|
&xxxx;
|
&xxxx;
22&xxxx;000
|
| &xxxx;
335050
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xxxxxxxxxx x řízených MZ
|
|
19 523
|
|
19 523
|
|
335120
|
Soubor xxxxxxxx XXX podle xxxxxxxx vlády č. 493/1993
|
&xxxx;
|
&xxxx;
6&xxxx;000
|
&xxxx;
|
&xxxx;
6&xxxx;000
|
| &xxxx;
335130
|
&xxxx;
Xxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
46&xxxx;000
|
&xxxx;
|
&xxxx;
46&xxxx;000
|
| &xxxx;
335140
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx invest. xxxxxxx Xxxxxxx xxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
3&xxxx;000
|
&xxxx;
|
&xxxx;
3&xxxx;000
|
| &xxxx;
335920
|
&xxxx;
Xxxxxxxx x technická obnova xxxxxx. majetku x xxxxxx úkolů xxxx x výzkumu
|
|
76 893
|
|
76 893
|
|
Ministerstvo xxxxxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
778&xxxx;697
|
&xxxx;
2&xxxx;143&xxxx;722
|
&xxxx;
2&xxxx;922&xxxx;419
|
|
| &xxxx;
336010
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxx. xxxxxxx xxxxx x xxxxxxxx xxxxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
175&xxxx;408
|
&xxxx;
165&xxxx;000
|
&xxxx;
340&xxxx;408
|
| &xxxx;
336020
|
&xxxx;
Xxxxxxxx x 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 invest. xxxxxxx xxxxxxxxxx vědy a xxxxxxx
|
&xxxx;
|
&xxxx;
150
|
&xxxx;
|
&xxxx;
150
|
| &xxxx;
336920
|
&xxxx;
Xxxxxxxx a technická xxxxxx invest. majetku x řešení xxxxx xxxx x výzkumu
|
|
300
|
|
300
|
|
Ministerstvo xxxxxxxxxxxxx celkem
|
|
497 153
|
542 650
|
1 039 803
|
|
|
342010
|
Pořízení x xxxxxxxxx obnova xxxxxx. xxxxxxx ve xxxxxx Xxxxx xxx státní xxxxxxxxxx systém
|
|
16 896
|
16 896
|
|
|
Úřad pro xxxxxx xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
16&xxxx;896
|
&xxxx;
|
&xxxx;
16&xxxx;896
|
|
| &xxxx;
344010
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx invest. xxxxxxx xx xxxxxx Xxxxx xxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
Xxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
345010
|
&xxxx;
Xxxxxxxx x xxxxxxxxx obnova xxxxxx. xxxxxxx xx xxxxxx Xxxxxxx statistického xxxxx
|
&xxxx;
|
&xxxx;
53&xxxx;297
|
&xxxx;
|
&xxxx;
53&xxxx;297
|
| &xxxx;
345020
|
&xxxx;
Xxxxxxxx xxxxxxxxxxxx systému 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. xxxxxxx x xxxxxxxxx xxxxx xxxxxxxxxxx zák. x. 72/1994 Xx.
|
&xxxx;
|
&xxxx;
29&xxxx;170
|
&xxxx;
249&xxxx;365
|
&xxxx;
278&xxxx;535
|
| &xxxx;
346910
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx invest. xxxxxxx xxxxxxxxxx xxxx x výzkumu
|
|
433
|
|
433
|
|
Český xxxx xxxxxxxxxxx a xxxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
29&xxxx;603
|
&xxxx;
249&xxxx;365
|
&xxxx;
278&xxxx;968
|
|
| &xxxx;
348010
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xx xxxxxx 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 xxxxxxxxx xxxxxx 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 a xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xx xxxxxx Ústavního 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 xxxxxxxxxx xxxx x výzkumu
|
|
247 000
|
|
247 000
|
|
361920
|
Pořízení x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx k xxxxxx xxxxx xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
69&xxxx;920
|
&xxxx;
|
&xxxx;
69&xxxx;920
|
| &xxxx;
Xxxxxxxx xxx xxxxxx
|
&xxxx;
|
&xxxx;
316&xxxx;920
|
&xxxx;
|
&xxxx;
316&xxxx;920
|
|
| &xxxx;
372010
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xx xxxxxx Xxxx xxx rozhlas. x xxxxxxxxx vysílání
|
|
1 390
|
|
1 390
|
|
Rada pro xxxxxxxxxx x xxxxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
1&xxxx;390
|
&xxxx;
|
&xxxx;
1&xxxx;390
|
|
| &xxxx;
374010
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx invest. xxxxxxx Správy xxxxxxxx xxxxxxxx rezerv
|
|
66 623
|
|
66 623
|
|
374020
|
Pořízení a xxxxxxxxx obnova xxxxxx. xxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
206&xxxx;200
|
&xxxx;
|
&xxxx;
206&xxxx;200
|
| &xxxx;
Xxxxxx xxxxxxxx hmotných xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
272&xxxx;823
|
&xxxx;
|
&xxxx;
272&xxxx;823
|
|
| &xxxx;
375010
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xx správě Xxxxxxxx xxxxx xxx 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 informačního systému Xxxxxxxxxx xxxxxxxxxxx úřadu
|
|
|
|
|
|
381020
|
Pořízení x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx XXX
|
&xxxx;
|
&xxxx;
20&xxxx;070
|
&xxxx;
|
&xxxx;
20&xxxx;070
|
| &xxxx;
Xxxxxxxx xxxxxxxxx xxxx celkem
|
|
20 070
|
|
20 070
|
|
|
398020
|
Technická xxxxxxxx x pásmech xxxxxxx xxx
|
&xxxx;
|
&xxxx;
20&xxxx;000
|
&xxxx;
|
&xxxx;
20&xxxx;000
|
| &xxxx;
398030
|
&xxxx;
Xxxxxxx xxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxxxx 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 xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxx x vzdělávacích xxxxxxxx
|
&xxxx;
|
&xxxx;
1&xxxx;604&xxxx;488
|
&xxxx;
|
&xxxx;
1&xxxx;604&xxxx;488
|
| &xxxx;
398090
|
&xxxx;
Xxxxxxxxxx xxxxxxx x kapitole XXX
|
&xxxx;
|
&xxxx;
1&xxxx;030&xxxx;060
|
&xxxx;
|
&xxxx;
1&xxxx;030&xxxx;060
|
| &xxxx;
398110
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxxx. xxxxxxxx x xxxxxxxxxx OkÚ x xxxx
|
&xxxx;
|
&xxxx;
1&xxxx;306&xxxx;400
|
&xxxx;
|
&xxxx;
1&xxxx;306&xxxx;400
|
| &xxxx;
398210
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx školských xxxxxxxx x působnosti XxX a xxxx
|
&xxxx;
|
&xxxx;
948&xxxx;200
|
&xxxx;
|
&xxxx;
948&xxxx;200
|
| &xxxx;
398310
|
&xxxx;
Xxxxxxxxxxxxxxx xxxxxx komunální xxxxxxxx
|
&xxxx;
|
&xxxx;
150&xxxx;000
|
&xxxx;
|
&xxxx;
150&xxxx;000
|
| &xxxx;
398320
|
&xxxx;
Xxxxxxxx x xxxxxxxxx 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 a xxxxxxxxx xxxxxx xxxxxx MHD
|
|
550 000
|
|
550 000
|
|
398440
|
Obnova xxxxxxx XXX
|
&xxxx;
|
&xxxx;
75&xxxx;000
|
&xxxx;
|
&xxxx;
75&xxxx;000
|
| &xxxx;
Xxxxxxxxx pokladní 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 celkem
|
437 771
|
33 300 362
|
12 565 484
|
46 303 617
|
|
Xxxxxxx č. 9 x xxxxxx x. 348/1997 Sb.
Xxxxxx
xxx xxxxxxxxx xxxx xxxxxxxxx na xxxxxx x věcné xxxxxx xxxxxxx x xxxxxxx státní správy xxxxxxxxxxx xxxxx x xxxxxx xxxxxx
Xxxx příspěvku se xxxxxxx násobkem pevné xxxxx xxxxxxxxx xx xxxxxxx 100 obyvatel xxxxxx xxxxxxxxx na xxxxx, x němž xxxxxx úřad vykonává xxxxxx xxxxxx, a xxxxx setiny xxxxxxxxx xxxxx xxxxxxxx xxxxx.
Xxxxx xxxxxxxxx xx xxxxxxxx rozpočtu stanovené x xxxxxxxxxx xx xxxxxxx svěřené xxxx xxxxxxxxx xxxxxxxxxx k xxxxxx xxxxxx xxxxxx xxxx:
Xxxxxxxxx | Xxxxx x Kč na 100 obyvatel *) |
xxxx xx xxxxxxxxxxx xxxxxxxxxx (všechny obce) | 1&xxxx;100,- Kč |
xxxx x xxxxxxxxxx xxxxxxxxxx xxxx | 2 200,- Kč |
xxxx x xxxxxxxxxx xxxxxxxxxx úřadu | 6&xxxx;550,- Xx |
obce x xxxxxxxxx obecním úřadem **) | 10&xxxx;500,- Xx |
xxxx x působností xxxxxxxxx xxxxx ***) | 7&xxxx;550,- Kč |
*) Xxxxx xx podle xxxxxxx xxxxxxxxxx xxxx xxxxxxx.
**) §60 xxxxxx XXX x. 367/1990 Xx., x xxxxxx (xxxxxx xxxxxxx), xx xxxxx pozdějších xxxxxxxx.
***) §5b xxxxxx ČNR x. 425/1990 Xx., x xxxxxxxxx xxxxxxx, xxxxxx xxxxxx xxxxxxxxxx x x xxxxxxxxx xxxxxxx xxxxxxxxxx s xxx xxxxxxxxxxxxx, ve xxxxx xxxxxxxxxx předpisů.
Příloha x. 10 x xxxxxx x. 348/1997 Sb.
Xxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxx na xxxxxxxxxxx v xxxxxx x roce 1998 x xxxxxxx xxxxxxxx xxxxxx xxxxxxx
xxxxx §46 xxxx. 5 xxxxxx x. 289/1995 Xx., x lesích x x xxxxx x xxxxxxxx xxxxxxxxx xxxxxx (xxxxx xxxxx)
1. Obecné xxxxxxxx
(1) Xxxxx xxxxxx "Xxxxxxxxx pravidel xxxxxxxxxxx xxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx v xxxxxx v xxxx 1998 x xxxxxxx xxxxxxxx xxxxxx xxxxxxx" (xxxx xxx "pravidla") xx xxxxxxxxx xxxxxxxx xxxxxxxxx (xxxx xxx "xxxxxxxxx") xx
x) xxxxxx lesů poškozených xxxxxxx,
x) xxxxxx, xxxxxxxxx a xxxxxxx xxxxxxx,
x) xxxxxxxxxx xxxxxxxxx xxxx xxxxxx xxxxx,
x) ekologické x x xxxxxxx xxxxxx xxxxxxxxxxx,
x) xxxxxxxxx mimoprodukčních xxxxxx xxxx,
f) xxxxxxx xxxxxxx,
g) xxxxxxx xxxxxxxxxx xxxxx xxxxxx,
x) xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxxx 3) (xxxx xxx "xxxx") x digitální xxxxx xxxx
x) xxxxxxx xxxxxxxxxxx v lesích.
(2) Xxxxxxxxx xxxxx xxxxxxxx 1 xx xxxxxxx xxxxxxx xxxxxxxxx
x) Xxxxxxxxxxxx životního xxxxxxxxx, xxx-xx o xxxxxxx x xxxxxxxxx xxxxxxx x xxxxxx xxxxxxxxxx xxxxxxx, 14)
x) Xxxxxxxxxxxx obrany, xxx-xx x pozemky xxxxxx xxx xxxxxx xxxxx, 20)
c) Xxxxxxxxxxxx xxxxxxxxxxx, jde-li x xxxxxxx xxxxxxxxx xxx xxxxxxx a) x x).
(3) X xxxxxxx, xx xxxxxxx xxxx xx xxxxxxxxxxxxxxxx xxxx osob, xx xxxxxxxxx x xxxxxxxxx vždy osoba, xxxxx
a) xx xxxxxxxxx xxxxxxxxxxxxxxx xxxxx 21) xxxx
x) xx xxxxxxxx xxxxxxxx xxxxx mocí dalšími xxxxxxxxxxxxxx, kteří xxxx xxxxx xx xxxxxxxxx xx pozemku většinový xxxxx xxxxxxxx xxxxx xxxxxxxxx podílů.
(4) Xxxxx xx žadatelem xxxx, přikládá x xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx xx xxxxxx xxxxxxxxxxx; vzor xxxxxxxx xxxxxxxxxx xx xxxxxx x xxxxx 3.
(5) Xxxxxxx xxxxxxx xxxxxxxxxxx xxxx příspěvku xxxxxxxx xxxxxxxx u xxxxxxxxxxx předmětu xxxxxxxxx x xxxxxxxxxxxx xx xxxx na xxxx xxxxxx xxxx.
(6) Xxxxxx o xxxxxxxxxx xxxxxxxxx a vyúčtování xxxxxxxxx podle xxxxxx xxxxxxxx xxxxxx xxxxxxx
x) xxxxxxxx odboru Xxxxxxxxxxxx xxxxxxxxxxx nebo Xxxxxxxxxxxx xxxxxxxxx prostředí, x xxxxx xxxxxxx xxxxxx xx xxxxxxx xxxxxxxxx xxxxxxx, xxxx
x) Xxxxxxxxxxxx xxxxxx.
(7) Xx-xx předložená xxxxxx xxxxxxx xxxx xxxxxxxxx xxxxxxxx, vrátí xx příslušné xxxxxxxxxxxx xxxxxxxx k xxxxxxxxxx xxxxxxxxxx x xxxx xxxxx x xxxxxx xxxxxxxxxx, xxxxx xxxxx xxx xxxxxx xxx 30 xxx; jestliže xxxxxxx neodstraní xxxxxxxxxx xx xxxxxxxxx xxxxx, xxxx xxxxxx xxxxxxxxx.
(8) Xxxxxxxx xxxxxxxxx xxxx xxxxxxxxxxx xxxxxxxxxxxxx xxxxx xx xxxx xxxxxxxx, x xx:
x) x xxxxxxxxx xxxxxxxxxxxxxx sazbou po xxxxxxxxxx xxxxxxx,
x) x xxxxxxxxx xxxxxxxxx xx xxxxxxx xxxxxxxxxxxx xxxxxxxxxx xx provedení xxxxx.
(9) Xx-xx xxxxxxxxx xxxxxxxxx podle xxxxxx xxxxxxxx, xxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxxx x témže xxxx xxxxx xxxxxxx xx státních xxxxxx.
(10) Xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxx těmito xxxxxxxx xxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx 22) xxxxxxxxx xxxxxxxxxxxx (xxxxxxxx 2).
(11) Xxx xxxxxxxx, xx porušením xxxxxx pravidel xxx xxxxxxxxx xxxxxx v xxxxxxxxx xxxxx částce xxxx použit k xxxxxx účelu, než xx xxxxx xxx xxxxxxxxx, xxxxxx příslušné xxxxxxxxxxxx (xxxxxxxx 2) xxxxxxx xxxx xxxxxxxxxx xxxxxxxxxx xxxxx, xxxxx xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx. 23)
(12) Xxxxxx-xx xxxxxxxxxxx uvedené x xxxxxxxx 11 xxxxxxx xxx, xx xxxxxxx neoprávněně xxxxxxxx xxxx xxxxxxxxx xxxxxx xx 30 dnů xxx xxx xxxxxxxx x současně zaplatit xxxxxx podle zvláštního xxxxxxxx 24) x xxxxxxxxx výši.
(13) Xxxxxx x xxxxxxx xxxxxxxxx, xxxxxx podle xxxxxxxxxx předpisů 25) xx 30. xxxx 1997 v zákonné xxxxx, mohou xxx xxxxxxxx x xxxxxxxxxx xxxx 1998.
(14) Xxxxxxx xxxxx, které x rámci xxxxx xxxxxxxxxx xxxx obdobného xxxxxx xxxxxxxxxx xx xxxxx x osobními xxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx, xxxx xxxxxxxxx xxxxxxxxxxxx x xxxxxx informacích xxxxx xxxxxxxxxx xxxxxxxx. 26)
(15) Xxxxx xxxxxxxxx xxxxx jednotlivých xxxxxx xxxxxxx Xxxxxxxxxxxx xxxxxxxxxxx xx xxxxxxxx xxxxxxxxxxxx.
2. Xxxxxxxxx
X. Xxxxxxxxx xx obnovu xxxx xxxxxxxxxxx xxxxxxx
Předmět xxxxxxxxx:
a) xxxxxxxxx xxxxxx,
x) umělá xxxxxx - xxxxx,
x) xxxxx xxxxxx - opakovaná,
d) xxxxxxx xxxxxxx xxxxxxx xxxxxxx xx xxxxxx xxxxxxxxx (xxxxxxx kultur xxxxx buřeni, xxxxx, xxxxxxxxx x xxxxxxxxx),
x) xxxxxxxxx nových oplocenek xx xxxxxx zajištění xxxxxx x nárostů xxxx jejich xxxxx xx xxxxxxxxxxx xxxxxxxxxxxx x xxxxxxxxxxxx xxxxxx 30 % a xxxxxx,
x) xxxxxxx x xxxxxxx lesních xxxxxxx.
Xxxxxxxx xxxxxxxxx:
- xxxxxx xxxxx 4) xxxxxxxx X,
- xxxxxx pásmo xxxxxxxx X.
Xxxxx xxxxxxxxx:
| &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 a xxxxxxxxxx xxxxxxx 5)
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- xxxxxxx xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2.
|
&xxxx;
Xxxxx obnova - xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- meliorační x zpevňující xxxxxxx 5)
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- xxxxxxx xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3.
|
&xxxx;
Xxxxx xxxxxx - opakovaná
|
|
|
|
|
|
|
|
|
- xxxxxxxxxx a zpevňující xxxxxxx 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;
4.
|
&xxxx;
Xxxxxxx mladých xxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- xxxxxxx kultur xxxxx buřeni
|
Kč/ha
|
A
|
d
|
1
|
|
|
|
|
- xxxxxxx xxxxxx xxxxx xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- xxxxxxx kultur proti xxxxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- xxxxxxx xxxxxx xxxxx myšovitým
|
Kč/ha
|
A
|
d
|
4
|
|
|
|
5.
|
Zřizování xxxxxx xxxxxxxxx xx xxxxxx xxxxxxxxx xxxxxx a xxxxxxx xxxx xxxxxx xxxxx xx zastoupením xxxxxxxxxxxx x xxxxxxxxxxxx xxxxxx 30 % x xxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
|
&xxxx;
|
| &xxxx;
6.
|
&xxxx;
Xxxxxxx x xxxxxxx xxxxxxx 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
|
|
|
|
|
- k xxxxxxxxxxx xxxxxxxxx při xxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
|
&xxxx;
|
Xxxxxx výpočtu příspěvku:
- výše příspěvku xx stanoví xxxxxxxx xxxxx x množství xxxxxxxx provedené xxxxx.
Xxxxxxxx xxxxxxxx příspěvku:
- xxxxxxx xxxxxxxxxxx xxxxx x xxxxxx xxxxxxxxx xxxxx x xxxxxx xxxx xxxxxxx 6) xxxx xxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxxx,
- xxxxxxx xxxxxxxxx podle platného xxxxx nebo xxxxxx,
- xxxxxxxxx a xxxxx xxxxxx xx podle xxxxxx xxxxxxxx x xxxxxxxxx xxxxxxx xxxxxxx, xxxxx xxxx x xxxxx xxxx xxxxxx xxxxxxxx xxxx xxxxxxx,
- xxx xxxxxx xxxx xxxxxxx použít xxxxxxxxxxx x xxxxxxxxx vhodného x xxxxxxx xxxxxxxxx xxxxxxxxx materiálu, 7)
- xxxxxxxxx xx xxxxxxxxxx xxxxxx se xxxxxxxxx xx xxxxxxxx xxxxx xxxxxxx, xxxxxxx však xx xxxxxxxxxxx xxxxxxxxxxx xxxxx jedinců xx xxxxx xxxxxx, 8) xxxxx žádost byla xxxxxx xx xxxx xxx xx smýcení xxxxxxxx xxxxxxx.
Xxxxxxx:
- xxxxx, xx kterou xx podle zvláštního xxxxxxxx 9) xxxxxxxx xxxxx a povinnosti xxxxxxxxx lesa x xxxxxxxx xxxxxxxx podniku Xxxx České xxxxxxxxx.
Xxxxx xxxxxxx:
- žádost xxxxx vzoru x xxxxx 3,
- příloha x xxxxxxx xxxxx xxxxx x xxxxx 3,
- xxxxxxx x xxxxx lesních pozemků, xxxxx je žadatelem xxxxxxx,
- xxxx x xxxxxx xxxxxxxxx sazenic 10) pokud je xxxxxxxxx příspěvku umělá xxxxxx.
Xxxxxx xxxxxx xxxxxxx x xxxxxxxxx:
- xx xxxxxxxxxx obnovu xxxx do 30. xxxxxx 1998,
- x xxxxxxxxx případech xx xxx xxxxxx po xxxxxxx xxxxxxxx xxxxxxxxx.
X. Xxxxxxxxx xx xxxxxx, xxxxxxxxx x výchovu xxxxxxx
Xxxxxxx xxxxxxxxx:
- xxxxxx x zajištění xxxxxxx porostů v xxxxxx neuvedených x xxxxxxx A:
a) xxxxxxxxx xxxxxx,
x) umělá xxxxxx - xxxxx,
x) xxxxx xxxxxx - opakovaná,
xxxxxxx xxxxxxx xxxxxxx:
x) xxxxxxxxxxxx lesních xxxxxxx x rámci xxxxxxxxxxxx x přeměny xxxxxxx s xxxxxxxxx xxxx náhradní xxxxxxxxx xxxxxxxx xxx předpisu xxxxx nebo osnovy,
f) xxxxxxx xxxxxxx xxxxxxx xx 40 let xxxxxxxxxx xxxx xxxxxxx (xxxxxxxxxx a xxxxxxxxx xxxxxxx xxxxx).
Xxxxxxxx příspěvku:
- xxxx lesního xxxxxxx 13) v Kč/m2,
- xxxxxxxx lesů xx xxxxxxxxx xxxx ochranných 15) [lesy ochranné],
- xxxxxxxx lesů xx xxxxxxxxx xxxx zvláštního xxxxxx 16) s xxxxxxxx xxxx v xxxxxxxx xxxxxxx x x xxxxxxxxxxxx xxxxxxxxxxxx 17) [lesy zvláštního xxxxxx],
- xxxxxxxx xx xxxx určených pro xxxxxx xxxxx, xxxxx xxxx x xxxxxxxxxx Xxxxxxxxxxxx xxxxxx [lesy xxxxxxxx],
- předání xxxxxxxxxxxxx xxxxxx při předání xxxx xxxx xxxxxxx xxxxxxxxx xxxxx oprávněné xxxxx xx 1. xxxxx 1996 [xxxx xxxxxxxxxx],
- zařazení lesů xx kategorie xxxx xxxxxxxxxxxxx a xx xxxxxxxxx lesů zvláštního xxxxxx x xxxxxxxx xxxxxxx a xxxxxxxxxxxx xxxxxxxxxxxx [xxxx hospodářské].
Sazba xxxxxxxxx:
| &xxxx;
Xxx. xxx.
|
&xxxx;
Xxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxx xxxxxxx xxxxxxx xx
|
&xxxx;
Xxxx
|
|||||||
| &xxxx;
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 xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
2.
|
&xxxx;
Xxxxx xxxxxx - první
|
|
|
|
|
|||||||
|
|
- xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
|
&xxxx;
- xxxxxxx xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
3.
|
&xxxx;
Xxxxx xxxxxx - xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
|
&xxxx;
- xxxxxxxxxx x zpevňující xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
|
&xxxx;
- ostatní dřeviny
|
Kč/sazenici
|
B
|
c
|
2
|
|||||||
|
4.
|
Zajištění xxxxxxx porostů
|
|
|
|
|
|||||||
|
|
- xxxxxxxxxx x xxxxxxxxxx dřeviny
|
Kč/ha
|
B
|
d
|
1
|
|||||||
|
|
- xxxxxxx dřeviny
|
Kč/ha
|
B
|
d
|
2
|
|||||||
|
5.
|
Odstraňování porostů x xxxxx xxxxxxxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
6.
|
&xxxx;
Xxxxxxx xxxxxxx porostů xx 40 xxx xxxxxxxxxx xxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
|
&xxxx;
- xxxxxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
|
&xxxx;
- předmýtní xxxxxxx xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
Xxxxxx xxxxxxx xxxxxxxxx:
- xxxx xxxxxxxxx xx xxxxxxx xxxxxxxx xxxxx x xxxxxxxx xxxxxxxx xxxxxxxxx xxxxx nebo xxxxxxxxx xxxx.
Xxxxxxxx xxxxxxxx xxxxxxxxx:
- xxxxxxx xxxxxxxxxxx xxxxx a xxxxxx xxxxxxxxx údajů x xxxxxx xxxx xxxxxxx xxxx xxxxxxxxx xxxxxxxx xxxxxx hospodářem,
- žadatel xxxxxxxxx xxxxx xxxxxxxx xxxxx xxxx osnovy,
- xxxxxxxxx a umělá xxxxxx xx xxxxx xxxxxx xxxxxxxx i xxxxxxxxx lesních pozemků, xxxxx jsou x xxxxx xxxx osnově xxxxxxxx jako xxxxxxx,
- xxx obnově xxxx xxxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxxx vhodného x xxxxxxx schopného xxxxxxxxx xxxxxxxxx,
- xxxxxxxxx xx přirozenou obnovu xx poskytuje na xxxxxxxx počet xxxxxxx, xxxxxxx xxxx do xxxxxxxxxxx xxxxxxxxxxx xxxxx xxxxxxx xx xxxxx xxxxxx, xxxxx žádost xxxx xxxxxx xx xxxx let po xxxxxxx xxxxxxxx porostu,
- xxx překryvu xxxxxxxx xxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxx xxxxx.
Xxxxxxx:
- xxxxx, na kterou xx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx xxxxx x xxxxxxxxxx vlastníka xxxx x xxxxxxxx xxxxxxxx xxxxxxx Xxxx Xxxxx xxxxxxxxx.
Xxxxx xxxxxxx:
- xxxxxx xxxxx xxxxx x části 3,
- xxxxxxx x xxxxxxx xxxxx vzoru x xxxxx 3,
- xxxxxxx x xxxxx xxxxxxx pozemků, xxxxx xx xxxxxxxxx xxxxxxx,
- xxxx o xxxxxx xxxxxxxxx sazenic, pokud xx předmětem příspěvku xxxxx xxxxxx.
Xxxxxx xxxxxx xxxxxxx x příspěvek:
- xx zajištění xxxxxxx a xx xxxxxxxxxx xxxxxx xxxx xx 30. xxxxxx 1998,
- x xxxxxxxxx xxxxxxxxx xx tří xxxxxx xx splnění xxxxxxxx xxxxxxxxx.
X. Příspěvek xx sdružování xxxxxxxxx xxxx malých xxxxx
Xxxxxxx příspěvku:
x) xxxxxxx na správu xxxxxxxxxx xxxxxxx xxxxxxx x xxxxxxxxx xx 150 xx 500 xxxxxxx,
x) xxxxxxx na xxxxxx sdruženého xxxxxxx xxxxxxx x xxxxxxxxx xxx 500 a xx 1000 xxxxxxx,
x) xxxxxxx na xxxxxx xxxxxxxxxx lesního xxxxxxx x velkosti xxx 1000 xxxxxxx.
Xxxxxxxx xxxxxxxxx:
- velikost celkového xxxxxxxxxx xxxxxxx x 1. xxxxx 1998,
- xxxxxxxx výměry xxxxxxxxxxxx xxxxxxxxxx lesních majetků x 1. lednu 1998 xxxxxxxxxxxx na xxxx xxxxxxx nahoru.
Sazba xxxxxxxxx:
|
Čís. xxx.
|
&xxxx;
Xxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxxxxxx jednotky
|
Indikace
|
Výměra jednotlivých xxxxxxxxxxxx xx xxxxxxxxx
|
|||||
| &xxxx;
xx 5 xx
|
&xxxx;
xx 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
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2.
|
&xxxx;
xxx 500 x xx 1000
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3.
|
&xxxx;
xxx 1000
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxx xxxxxxx příspěvku:
- xxxx příspěvku xx stanoví součinem xxxxx a xxxxxxxxx xxxxxx xxxxxxxxxxxx sdružených xxxxxxx xxxxxxx x 1. xxxxx 1998 xxxxxxxxxxxx xx xxxx xxxxxxx nahoru xx xxxxxx xx velikost xxxxxxxxxx xxxxxxx xxxxxx.
Xxxxxxxx xxxxxxxx xxxxxxxxx:
- xxxxxxxx xxxxxxx xxxx xxxxxxxxx xxxx,
- xxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxx 150 xx,
- xxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx, xxxxx xxxxx xxxxxxx xxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxx,
- sdružení xx otevřeným subjektem xxx všechny xxxxxxxxx xxxx v xxxxx xxxxxxx,
- xxxxxx sdružení xxxx pouze vlastníci xxxx,
- sdružené xxxxxxx xxxx xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxx.
Xxxxxxx:
- xxxx xxxxxxxx xxx xxxxxx xxxxxxxxxxxx (xxxxxxxx xxxx), xxxxx je xxxxxxxx o xxxxxxxx x xxxxxx xxxxxxxx,
- xxxxxxxx s právní xxxxxxxxxxxxx.
Xxxxx xxxxxxx:
- xxxxxx xxxxx xxxxx x xxxxx 3,
- xxxxxxx x žádosti xxxxx vzoru v xxxxx 3,
- xxxxxxx x xxxxxxxx vlastníků xxxx.
Xxxxxx podání žádosti x xxxxxxxxx:
- xx 31. xxxxxx 1998.
X. Xxxxxxxxx xx xxxxxxxxxx a x xxxxxxx xxxxxx xxxxxxxxxxx
Xxxxxxx xxxxxxxxx:
x) vyklizování xxxx přibližování xxxxx xxxxxxx xxxxxxxx x xxxxxx xxxxxxx,
x) xxxxxxxxxxx xxxx přibližování xxxxx xxxxx x xxxxxx xxxxxxx,
x) xxxxxxxxxxx xxxx xxxxxxxxxxxx dříví xxxxxxx xx xxxxxxxxxxx xxxx xxxxxxx xxxxxxxx x xxxxxx porostu,
d) xxxxxxxxx xxxxxx xxxxxxxxxxx xxxx xxxxxxx xxxx s xxxxxxxxxxx štěpky x xxxxxx xxxxxxx.
Xxxxxxxx xxxxxxxxx:
- xxxxxxxx xxxx xx xxxxxxxxx lesů ochranných [xxxx ochranné],
- xxxxxxxx xxxx do kategorie xxxx xxxxxxxxxx xxxxxx x xxxxxxxx xxxx x xxxxxxxx xxxxxxx x v xxxxxxxxxxxx xxxxxxxxxxxx [lesy xxxxxxxxxx xxxxxx],
- xxxxxxxx xxxx xx kategori lesů xxxxxxxxxxxxx x xx xxxxxxxxx lesů xxxxxxxxxx xxxxxx v xxxxxxxx xxxxxxx x xxxxxxxxxxxx xxxxxxxxxxxx [lesy 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 xxxx. x)
|
&xxxx;
Xx/x3
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
2.
|
&xxxx;
Xxxxxxxxxxx xxxx xxxxxxxxxxxx xxxxx xxxxx (xxx písm. x)
|
&xxxx;
Xx/x3
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
3.
|
&xxxx;
Xxxxxxxxxxx xxxx xxxxxxxxxxxx xxxxxxx (xxx xxxx. x)
|
&xxxx;
Xx/x3
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
4.
|
&xxxx;
Xxxxxxxxx klestu xxxxxxxxxxx (xxx xxxx. x)
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxx xxxxxxx xxxxxxxxx:
- xxxx xxxxxxxxx xx xxxxxxx xxxxxxxx xxxxx x xxxxxxxx xxxxxxxx xxxxxxxxx xxxxx.
Xxxxxxxx přiznání xxxxxxxxx:
- xxxxxxx xxxxxxxxxxx prací x xxxxxx uvedených xxxxx x xxxxxx xxxx xxxxxxx xxxx xxxxxxxxx xxxxxxxx lesním xxxxxxxxxx,
- xxxxxxx xxxxxxxxx podle xxxxxxxx xxxxx xxxx xxxxxx,
- v případě xxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx sazbu xxx xxx xxxxxxxxxx.
Xxxxxxx:
- xxxxx, xx xxxxxx se podle xxxxxxxxxx xxxxxxxx xxxxxxxx xxxxx a xxxxxxxxxx xxxxxxxxx xxxx s xxxxxxxx státního podniku Xxxx České republiky.
Obsah xxxxxxx:
- žádost xxxxx vzoru x xxxxx 3,
- xxxxxxx x xxxxxxx xxxxx xxxxx x části 3,
- smlouva x xxxxx lesních pozemků, xxxxx xx žadatelem xxxxxxx.
Xxxxxx podání žádosti x příspěvek:
- xx xxx xxxxxx xx xxxxxxx xxxxxxxx xxxxxxxxx.
X. Příspěvek xx xxxxxxxxx mimoprodukčních xxxxxx xxxx
Předmět xxxxxxxxx:
x) výstavba x xxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxxxx x lesích,
b) xxxxxxxx xxxxxxxx na xxxxxxx xxxx, xxxx x xxxxxx xxxxxxx xxxxxx v xxxxxx x pásmech xxxxxxxxxx xxxxxxx xxxxxxx xxxxxx xxxx x xxxxxxxxxx xxxxxxxxx xxxxxxxxx akumulace xxx, 18)
x) výstavba x xxxxxx xxxxxxxxxx xxxxxxx nádrží do xxxxxxxxx xxxxx xxxxxx xxxx xxxxxxx, xxxxx xxxxxxx xxxxxxxxxxxxx x xxxxxxx určenými x xxxxxx funkcí xxxx x xxxxxxx xxxxxx xxxxxxx xxxxxx,
x) výstavba x xxxxxx (xxxxxxxxxx xx xx xxxxxx xxxx xxxxxxxxx xxxxxx) xxxxxxx cest nutných x hlediska xxxxxxx xxxx, xxxx x xxxxxxx režimu xxxxxx xxxxxxxx x xxxxxx xxxxxx, xxxxxxxxx a xxxxxxx xx nich,
e) xxxxx x xxxxxxxx xxxxxxxxx xxxxxx xxxx, x xxxxxxxxxxx návštěvnosti xxxxx, x xxxxxxxxx xxxxxxxxxxx návštěvníků xxxx x k údržbě xxxxxxx xxxxxxxxx.
Xxxxxxxx příspěvku:
- xxxxxxxxxxxx xxxx, xx xxxxx xxx xxxxxxxxx xxxxxxxxx,
- xxxx xxxxxxxx xxxxxxxxx x červenci 1997,
- akce, xxxxx xxxxxx x xxxxxxx xxxx uspokojeny pro xxxxxxxxxx prostředků,
- ostatní xxxx.
Xxxx xxxxxxxxx:
- 80 % přímých xxxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx xx předmět xxxxxxxxx (xxxx xxx "xxxxx xxxxxxx náklady"); xxxxxxx, xxxxx xx xxxxxxx xxxx x xxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxx bez xxxx x xxxxxxx xxxxxxx.
Xxxxxx xxxxxxx xxxxxxxxx:
- výše příspěvku xx stanoví xxxxxxxx xxxxxxxx x xxxxxxx xxxxxxxxx nákladů xxxxxx 100.
Xxxxxxxx xxxxxxxx příspěvku:
- xxxxxxxxxxx řešení x xxxxxxx xx xxxxxxxx x xxxx xxxxxxxx,
- xxxxxxxxxx xxxxxxx xxxxxxxxxx,
- náklady xx xxxxxxxxxxx xxxxxxxxxxx, xx xxxxxxxxxxxxx vypořádání x xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxx xxxxxxxxx,
- xxxxx xxxxx, na xxxxx xxxxxx je příspěvek xxxxx, xxxx xxx xxxxxxx xxxxxxxxxxx majetkem xx xxxxxxxxxxx xxxx x xxxxx xxxxxxxx.
Xxxxxxx:
- xxxxx, xx xxxxxx xx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx xxxxx x xxxxxxxxxx xxxxxxxxx xxxx.
Xxxxx xxxxxxx:
- xxxxxx xxxxx xxxxx x xxxxx 3,
- příloha x xxxxxxx xxxxx vzoru x xxxxx 3,
- xxxxxxxxxx dokumentace x xxxxxxx stanoveném xxxxxxxxxx xxxxxxxx 19) nebo xxxxxxxxxxxx dokumentace v xxxxxxxxx případech,
- xxxxxxxx xxxx s vyčíslením xxxxxx xxxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxxxxx prostředků.
- xxxxxxx xxxxxxxx Xxxxxxxxxxxx xxxxxxx x xxxxxxx, xx xx xxxxxxxxx xxxxxxxxxx příspěvek,
- xxxxxxxx xxxxxxxx, xxxxxxxx stavby xxxx prohlášení žadatele, xx stavba xxxxxxxxx xxxxxxxxxx xxxxxx,
- xxxxxxxxxx xxxxxx xxxxxxxxx xxxxx, xxxxx xx pozemek, xx xxxxx xx xxxxx příspěvek, na xxxxxxxxx v xxxxxxxxx xxxxxxx x xxxxxx xxxxxxxxxx xxxxxxx,
- xxxxxxx x nájmu xxxxxxx xxxxxxx, xxxxx xx xxxxxxxxx nájemce,
- xxxxxxxx x xxxxxxxxxx xxxxxxx xx xxxxxxxxx, xxxxxxxx, xxxxxxxx a mechanizačních xxxxxxxxxxxx, způsobených xxxxxxxxx x xxxxxxxx 1997 xx území Xxxxx xxxxxxxxx, xxxxx xxx x xxxx xxxxxxxx xxxxxxxxx x xxxxxxxx 1997.
Xxxxxx podání xxxxxxx x xxxxxxxx příspěvku:
- xx 27. xxxxx 1998 - xxxxxxxxxxxx xxxx, na xxxxx xxx xxxxxxxxx xxxxxxxxx, a xxxx xxxxxxxx xxxxxxxxx x xxxxxxxx 1997,
- do 31. března 1998 - akce, xxxxx xxxxxx x xxxxxxx xxxx uspokojeny xxx xxxxxxxxxx xxxxxxxxxx,
- do 29. xxxxxx 1998 - ostatní xxxx xxxxxx xxxxxxxxxxxxxx, xxxxxxxxxxx x xxxxxxxxxxxxxx akcí, xxxxx byly xxxxxx xx xxxx xxxxxxxxx xxxxxxxxx.
Xxxxxx předložení xxxxxxxxxx xxxxxxxxxxxx úplných xxxxxxxxx xxxxxxx x xxxxxxx xx xxxxxxxxxx xxxxxxxxx xx xxxxxx xxxxxxxxxx xxxxxxxxx:
- do 13. xxxxxxxxx 1998.
X. Xxxxxxxxx na xxxxxxx bystřin
Xxxxxxx xxxxxxxxx:
- výstavba x xxxxxx objektů xxxxxxx xxxxxxx.
Xxxxxxxx xxxxxxxxx:
- xxxx xxxxxxxx xxxxxxxxx x xxxxxxxx 1997,
- xxxxxxx xxxx.
Xxxx xxxxxxxxx:
- 80 % úplných xxxxxxxxx xxxxxxx; xxxxxxx, který xx xxxxxxx daně x přidané hodnoty, xxxxx xxxx xxxxxxxxx xxx xxxx z xxxxxxx xxxxxxx.
Xxxxxx výpočtu xxxxxxxxx:
- xxxx xxxxxxxxx xx stanoví xxxxxxxx xxxxxxxx a xxxxxxx xxxxxxxxx xxxxxxx xxxxxx 100.
Xxxxxxxx xxxxxxxx xxxxxxxxx:
- hospodárné xxxxxxx xxxxxxxxxx,
- xxxxxxx xx xxxxxxxxxxx dokumentaci, xx xxxxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxx xxxxxxxxx.
Xxxxxxx:
- xxxxxxx xxxxxxx xxxx, xxxxx xxxxxxxx xxxxx hospodaření ve xxxxxxxx xxxxxx.
Xxxxx xxxxxxx:
- xxxxxx xxxxx xxxxx x xxxxx 3,
- příloha x xxxxxxx podle xxxxx x části 3,
- xxxxxxxxxx dokumentace x xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxx x zjednodušená xxxxxxxxxxx x xxxxxxxxx xxxxxxxxx,
- xxxxxxxx xxxx x xxxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxxx a xxxxxxxxxxxxxx xxxxxxxxxx,
- xxxxxxx xxxxxxxx Xxxxxxxxxxxx xxxxxxx x xxxxxxx, xx xx požadován investiční xxxxxxxxx,
- xxxxxxxx xxxxxxxx xxxx ohlášení xxxxxx, xxxxx je vyžadováno xxxxx xxxxxxxxxx xxxxxxxx.
- xxxxxxxxxx xxxxxx xxxxxxxxx xxxxx, xxxxx xx xxxxxxx, xx xxxxx xx xxxxx příspěvek, xx pozemcích x xxxxxxxxx xxxxxxx a xxxxxx xxxxxxxxxx xxxxxxx,
- xxxxxxxx x zjištěných xxxxxxx xx zvířatech, xxxxxxxx, xxxxxxxx x xxxxxxxxxxxxxx prostředcích, xxxxxxxxxxx xxxxxxxxx x xxxxxxxx 1997 xx xxxxx Xxxxx xxxxxxxxx, pokud xxx x akce xxxxxxxx xxxxxxxxx x xxxxxxxx 1997.
Xxxxxx xxxxxx xxxxxxx o přiznání xxxxxxxxx:
- xx 27. xxxxx 1998 - xxxx xxxxxxxx xxxxxxxxx v červenci 1997,
- xx 29. xxxxxx 1998 - xxxxxxx akce xxxxxx xxxxxxxxxxx akcí, xxxxx xxxx xxxxxx xx xxxx uvedeném xxxxxxx,
- xx nově vzniklé xxxxxxx pohromy xx xxxxxxx nevztahují.
Termín xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxx nákladů x xxxxxxx xx xxxxxxxxxx xxxxxxxxx xx xxxxxx xxxxxxxxxx xxxxxxxxx:
- xx 13. listopadu 1998.
X. Xxxxxxxxx xx xxxxxxx ohrožených xxxxx xxxxxx
Předmět příspěvku:
x) xxxxx xxxxxxxxxx xxxxx zvířat xx xxxxxx vypuštění x xxxxxxxxxx xxxxxx přirozeného xxxxxxx (tetřeva xxxxxx, xxxxxxxx xxxxxxxx, xxxxxxx xxxxxxx, xxxxxxxx xxxxx, xxxxx velkého),
b) xxxxxx xxxxx x xxxxx x xxxxxxx před xxxxxxxxxx (tetřeva xxxxxx, xxxxxxxx xxxxxxxx, xxxxxxx xxxxxxx, xxxxxxxx xxxxx, xxxxx xxxxxxx),
x) xxxxxx xxxxx x xxxxx x oborních xxxxxxx xxxx bezoárové x xxxxxx xxxxxx,
x) xxxxxxxx xxxxxxxx xxx xxxxxx Xxxxxxxxx.
Xxxx příspěvku:
- 80 % úplných xxxxxxxxx xxxxxxx; xxxxxxx, xxxxx je xxxxxxx xxxx x přidané xxxxxxx, xxxxx výši xxxxxxxxx bez daně x xxxxxxx hodnoty.
Způsob xxxxxxx příspěvku:
- xxxx příspěvku se xxxxxxx xxxxxxxx procenta x xxxxxxx xxxxxxxxx xxxxxxx lomené 100.
Podmínky xxxxxxxx příspěvku:
- xxxxxxxxxx xxxxxxx xxxxxxxxxx,
- xxxxxxx, na xxxxx xx poskytnut xxxxxxxxx, xxxxx xxx xxxxxxxxx xxxxxxxx činnosti (xxxx. xxxxxx, xxxxxxxxxx odstřel).
Žadatel:
- xxxxxxxx honitby.
Obsah xxxxxxx:
- xxxxxx xxxxx xxxxx v xxxxx 3,
- příloha x žádosti xxxxx xxxxx x xxxxx 3,
- kalkulace úplných xxxxxxxxx xxxxxxx,
- xxxxxxxx xxxxxxx xxxxxxxxxx druhu x v xxxxxxx x xx xxxxxxxxxx xxxx xxxxxxxx xxx xxxxx xxx.
Xxxxxx xxxxxx xxxxxxx x přiznání xxxxxxxxx:
- do 29. xxxxxx 1998.
Xxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxx vlastních xxxxxxx x souladu xx xxxxxxxxxx xxxxxxxxx xx xxxxxx xxxxxxxxxx xxxxxxxxx:
- xx 13. xxxxxxxxx 1998.
H. Xxxxxxxxx xx xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxxx x xxxxxxxxx formě
Xxxxxxx xxxxxxxxx:
- xxxxxxxxxx xxxxx v xxxxxxxxx xxxxx.
Xxxxxxxx xxxxxxxxx:
- xxxxxx zpracování plánu x xxxxxxxxx formě.
Sazba xxxxxxxxx:
| &xxxx;
Xxx. xxx.
|
&xxxx;
Xxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxx
|
||
| &xxxx;
1.
|
&xxxx;
xxxxxxxxx xxxx xxxxx v xxxxxxxxx xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
1
|
&xxxx;
1
|
&xxxx; |
| &xxxx;
2.
|
&xxxx;
xxxxxxxxx x grafická xxxx xxxxx v xxxxxxxxx xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
2
|
&xxxx;
1
|
&xxxx; |
Xxxxxxxx xxxxxxxx xxxxxxxxx:
- xxxxxxxx xxxxxxxxxxx xxxxx končí x xxxx 1998.
Xxxxx xxxxxxxx xxx ponechání xxxxxxxxxxx příspěvku:
- xxxxxxx xxxxx v xxxxxxxxx formě orgánu xxxxxx xxxxxx lesů xx xxxxxxxxxx xxxxxx xxx,
- soulad výstupů xx schváleným xxxxxxxxxx,
- xxxxxxx xxxxxxx o xxxxxxxxx x xxxxxxxx xxx plánu xxxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxx xxxxxx lesů xxxxxxxxxxx xxxxxxxxxxxx do xxxxx xxxxxx xx xxxxxxxx xxxxxxxxx původního plánu.
Žadatel:
- xxxxx, xx xxxxxx xx xxxxx xxxxxxxxxx xxxxxxxx vztahují xxxxx x xxxxxxxxxx xxxxxxxxx xxxx.
Xxxxx žádosti:
- žádost xxxxx xxxxx x xxxxx 3,
- smlouva x xxxxx lesních xxxxxxx, xxxxx je xxxxxxxxx xxxxxxx,
- xxxxxxx investic Xxxxxxxxxxxx xxxxxxx x xxxxxxx, xx je xxxxxxxxx xxxxxxxxxx xxxxxxxxx.
Xxxxxx xxxxxx žádosti x xxxxxxxxx:
- xx 30. června 1998.
X. Xxxxxxxxx xx xxxxxxx xxxxxxxxxxx v xxxxxx
Xxxxxxx příspěvku:
x) xxxxx xxxxxxxxxxx xx xxxxxxxxxx x xxxxxxxxxx xxxxxxxx zdrojů lesních xxxxxx (xxxxxxx xxxx),
x) xxxxxxxxx xxxxxxxx při xxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx x abiotickými xxxxxxxx (xxxxx xxxxxxxx xx xxxxxx xxxxxxx a xxxxxxxx).
Xxxx příspěvku:
- 90 % xxxxxxxxxxx xxxxxxx vlastních xxxxxxx; xxxxxxx, xxxxx xx xxxxxxx xxxx z xxxxxxx hodnoty, xxxxx xxxx xxxxxxxxx xxx xxxx z xxxxxxx xxxxxxx.
Xxxxxx xxxxxxx xxxxxxxxx:
- xxxx příspěvku xx xxxxxxx součinem xxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxx xxxxxx 100.
Xxxxxxxx xxxxxxxx xxxxxxxxx:
- xxxxxxxxxx využití xxxxxxxxxx.
Xxxxxxx:
- xxxxx, xx xxxxxx xx xxxxx xxxxxxxxxx předpisu xxxxxxxx xxxxx x xxxxxxxxxx vlastníka xxxx.
Xxxxx xxxxxxx:
- žádost xxxxx xxxxx x xxxxx 3,
- příloha x xxxxxxx xxxxx xxxxx x části 3,
- xxxxxxxxxx xxxxxx xxxxxxxxx xxxxx, pokud xx pozemek, na xxxxx xx xxxxx xxxxxxxxx, xx pozemcích x národních parcích x xxxxxx ochranných xxxxxxx,
- smlouva x xxxxx xxxxxxx xxxxxxx, xxxxx xx žadatelem xxxxxxx,
- xxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx,
- xxxxxxx xxxxxxxx Xxxxxxxxxxxx xxxxxxx x případě, xx xx xxxxxxxxx investiční xxxxxxxxx.
Xxxxxx xxxxxx xxxxxxx x xxxxxxxx xxxxxxxxx:
- xx 29. xxxxxx 1998,
- na xxxxxxxx se xxxxxx xxxxxxxxxx.
Xxxxxx xxxxxxxxxx vyúčtování xxxxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx x xxxxxxx xx schváleným xxxxxxxxx xx účelem xxxxxxxxxx xxxxxxxxx:
- xx 13. listopadu 1998.
3. Vzory xxxxxxx
Xxxxxx x poskytnutí finančního xxxxxxxxx na hospodaření x xxxxxx podle xxxxxx A až X xxxxxxx x. 10 x xxxxxx x. 348/1997 Xx., x xxxxxxx rozpočtu Xxxxx republiky na xxx 1998
Příloha x xxxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx v xxxxxx xxxxx xxxxxx X, X x X xxxxxxx č. 10 x zákonu č. 348/1997 Xx., x xxxxxxx rozpočtu Xxxxx xxxxxxxxx xx xxx 1998
Xxxxxxx x xxxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxx na xxxxxxxxxxx x xxxxxx xxxxx xxxxxxx X přílohy x. 10 k xxxxxx x. 348/1997 Xx., o xxxxxxx xxxxxxxx Xxxxx republiky xx xxx 1998
Xxxxxx x poskytnutí finančního xxxxxxxxx xx xxxxxxxxxxx x xxxxxx xxxxx xxxxxxx X, X, X, X xxxxxxx x. 10 x xxxxxx x. 348/1997 Xx., x xxxxxxx xxxxxxxx České xxxxxxxxx xx xxx 1998
Příloha x xxxxxxx x xxxxxxxxxx xxxxxxxxxx příspěvku xxxxx písmen X, X, X, I xxxxxxx č. 10 x xxxxxx č. 348/1997 Xx., x xxxxxxx rozpočtu Xxxxx xxxxxxxxx na xxx 1998
Xxxxxx o xxxxxxxxxx xxxxxxxxxx xxxxxxxxx na xxxxxxxxxxx x xxxxxx xxxxx xxxxxxx X xxxxxxx č. 10 x zákonu x. 348/1997 Xx., o xxxxxxx xxxxxxxx České xxxxxxxxx xx rok 1998
Xxxxxx xxxxxxxxxx
Xxxxx xxxx ................................................................................................................................................................
xxxxxx.........................................................................................................................................................................
XXX ...................................................okres................................................................................................................
Odpovědný xxxxxxxx - xxxxxxxx (xxxxx, xxxxxxxx, titul).............................................................................................
rodné číslo ....................................................
xxxxxx xxxxxxxx.........................................................................................................XXX...........................................
Xxxxxxxxxx xx xxxx xxxx, že
audit xxxxxxxxxxx obce .................................................................................................. 1) x xxxxxx 1996 a 1997 xxx
............................................................................................. 2) uzavřen xxx výhrad, x xxxxx obec xxxx xxxxxxx ve
smyslu "Xxxxxxxxx xxxxxxxx xxxxxxxxxxx finančních xxxxxxxxx xx xxxxxxxxxxx x lesích x xxxx 1998 x xxxxxxx xxxxxxxx xxxxxx xxxxxxx" x xxxxxxxx xxxxxxxxx.
X ............................................. xxx ......................................
...............................................................................
(Xxxxxxx a xxxxxx)
1) Xxxxx se xxxxx xxxx.
2) Xxxxx se xxxxx (název) xxxxxxxx, xxxxx x xxxx 1996 a 1997 xxxxxxx xxxxx.
Informace
Právní xxxxxxx č. 348/1997 Sb. xxxxx xxxxxxxxx xxxx 1.1.1998.
Xx xxxxx tohoto právního xxxxxxxx xxxx xxxxxxxxxx xxxxx x xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxxx x.:
257/1998 Xx., kterým xx xxxx xxxxx x. 348/1997 Xx., x xxxxxxx rozpočtu XX xx rok 1998
x xxxxxxxxx od 10.11.1998
Xxxxxx xxxxxxx č. 348/1997 Sb. byl xxxxxx xxxxxxx xxxxxxxxx č. 276/2023 Sb. x xxxxxxxxx xx 1.1.2024.
Xxxxx xxxxxxxxxxxx xxxxxxxx xxxxx xxxxxx xxxxxxxx xxxxxxxx x xxxxxxxx není xxxxxxxxxxxxx, xxxxx xx jich xxxxxx xxxxxxxxx xxxxx xxxxx uvedeného xxxxxxxx xxxxxxxx.
1) §16 xxxx. 2 xxxxxx XXX x. 425/1990 Xx., o okresních xxxxxxx, xxxxxx xxxxxx xxxxxxxxxx x o xxxxxxxxx xxxxxxx opatřeních x xxx souvisejících, xx znění xxxxxx x. 321/1992 Xx.
2) §5b xxxxxx ČNR x. 425/1990 Sb., ve xxxxx xxxxxx č. 254/1994 Sb.
3) §24 xxxxxx x. 289/1995 Xx., x lesích x x změně x xxxxxxxx xxxxxxxxx xxxxxx (lesní xxxxx).
4) Xxxxxxxx Xxxxxxxxxxxx zemědělství č. 78/1996 Sb., x xxxxxxxxx pásem xxxxxxxx lesů xxx xxxxxx imisí.
5) Xxxxxxxx Xxxxxxxxxxxx xxxxxxxxxxx č. 83/1996 Sb., x zpracování xxxxxxxxxx xxxxx xxxxxxx xxxx x o xxxxxxxx xxxxxxxxxxxxx xxxxxxx.
6) §25 xxxxxx x. 289/1995 Xx.
7) Xxxxxxxx Xxxxxxxxxxxx xxxxxxxxxxx č. 82/1996 Sb., x xxxxxxxxx klasifikaci, xxxxxx xxxx, xxxxxxxxxxx x o xxxxxxxx xxx nakládání xx xxxxxx x sazenicemi xxxxxxx dřevin.
8) Příloha č. 8 xxxxxxxx Xxxxxxxxxxxx xxxxxxxxxxx x. 82/1996 Xx.
9) Zákona č. 289/1995 Sb.
10) Příloha č. 9 xxxxxxxx Xxxxxxxxxxxx xxxxxxxxxxx x. 82/1996 Xx.
11) §16 xxxx. 7 vyhlášky Xxxxxxxxxxxx xxxxxxxxxxx x. 82/1996 Sb.
12) §31 xxxx. 6 zákona x. 289/1995 Sb.
13) Vyhlášky Xxxxxxxxxxxx financí č. 279/1997 Sb., xxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxxx zákona č. 151/1997 Sb., o oceňování xxxxxxx x x xxxxx některých zákonů (xxxxx x oceňování xxxxxxx).
14) Xxxxx XXX č. 114/1992 Sb., o xxxxxxx xxxxxxx a xxxxxxx, xx xxxxx xxxxxxxxxx předpisů.
17) Zákon č. 23/1962 Sb., o myslivosti, xx znění xxxxxxxxxx xxxxxxxx.
18) Xxxxxxxx xxxxx XXX č. 40/1978 Sb., x xxxxxxxxxx xxxxxxxxx xxxxxxxxx akumulace xxx Xxxxxxx, Jeseníky, Xxxxxxxx xxxx, Xxxxxxxx, Xxxxxxx xxxx, Šumava x Xxxxxxx vrchy.
Xxxxxxxx xxxxx XXX č. 10/1979 Sb., x xxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxx Xxxx, Xxxxxxxxxxxx, Krušné xxxx, Xxxxxxxxxxx xxxx, Xxxxxxxxx xxxxx x Xxxxxxx - Králíky.
Xxxxxxxx vlády XXX č. 85/1981 Sb., x xxxxxxxxxx xxxxxxxxx xxxxxxxxx akumulace xxx Xxxxxxx xxxxx x Xxxxxxxxxx xxx, Xxxxxxxxxxx křída, Xxxxxxxxxxxx xxxxx, Xxxxxxx pánev, Xxxxxxxxx pánev x Xxxxxxx řeky Xxxxxx.
19) Zákon 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 Sb., x xxxxxx vlastnických xxxxxx x půdě a xxxxxx zemědělskému xxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
21) §139 xxxxxx x. 40/1964 Xx., xxxxxxxx xxxxxxx, xx znění xxxxxxxxxx xxxxxxxx.
23) Xxxxx XXX č. 337/1992 Sb., x xxxxxx xxxx x xxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
24) Zákona XXX č. 576/1990 Sb., x xxxxxxxxxx hospodaření s xxxxxxxxxxxx prostředky České xxxxxxxxx x xxxx x Xxxxx republiky (xxxxxxxxxx pravidla xxxxxxxxx), xx znění xxxxxxxxxx xxxxxxxx.
25) §7, 8 x 10 xxxxxxx x. 10 x xxxxxx x. 315/1996 Xx., o xxxxxxx xxxxxxxx Xxxxx xxxxxxxxx xx xxx 1997.
26) §22 xxxxxx x. 256/1992 Xx., o ochraně xxxxxxxx údajů x xxxxxxxxxxxx xxxxxxxxx.