Právní předpis byl sestaven k datu 31.12.2023.
Zobrazené znění právního předpisu je účinné od 09.11.1998 do 31.12.2023.
Zákon o státním rozpočtu ČR na rok 1998
348/97 Sb.
PŘÍLOHA č. 1: Úhrnná bilance příjmů a výdajů státního rozpočtu
PŘÍLOHA č. 2: Celkový přehled příjmů státního rozpočtu
PŘÍLOHA č. 3: Celkové příjmy státního rozpočtu podle kapitol
PŘÍLOHA č. 4: Celkové výdaje státního rozpočtu podle kapitol
PŘÍLOHA č. 5: Ukazatele kapitol
PŘÍLOHA č. 6: Finanční vztahy k rozpočtům obcí v úhrnech po jednotlivých okresech
PŘÍLOHA č. 7: Finanční vztahy k rozpočtům okresních úřadů
PŘÍLOHA č. 8: Výdaje státního rozpočtu České republiky na financování investičních programů
PŘÍLOHA č. 9: Postup pro stanovení výše příspěvku na osobní a věcné výdaje spojené s výkonem státní správy jednotlivým obcím v každém okrese
PŘÍLOHA č. 10: Závazná pravidla poskytování finančních příspěvků na hospodaření v lesích v roce 1998 a způsobu kontroly jejich využití
§1
(1) Xxxxxxx xxxxxx xxxxxxxx xxxxxxxx Xxxxx xxxxxxxxx xx xxx 1998 (xxxx xxx "xxxxxx xxxxxxxx") se xxxxxxx xxxxxxx 536635000000 Kč, xxxxxxx výdaje státního xxxxxxxx se xxxxxxx xxxxxxx 536635000000 Kč x xxxxxxx xxxxxxxx x příloze č. 1.
(2) Xxxxxxx xxxxxxx xxxxxx xx uveden v příloze č. 2 a xxxxxx xxxx xxxxx kapitol xxxxxxxx rozpočtu x příloze č. 3.
(3) Xxxxxxx xxxxxxx výdajů podle xxxxxxx xxxxxxxx xxxxxxxx xx xxxxxx x příloze č. 4.
(4) Ukazatele xxxxxxxx xxxxxxxx xxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxx xxxxxxx v příloze č. 5.
(5) Xx xxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxx xxxxxx x xxxxxxxxx xxxx x xxxxxxx xx xxxxxxxxxxxx xxxxxxxx, x xx dotacemi x xxxxxxx xxxx 9350000000 xxxxxxxxx v příloze č. 6.
(6) Xx xxxxxxx xxxxxxxx jsou obsaženy xxxxxxxx xxxxxx x xxxxxxxxx xxxxxxxxx úřadů, x xx dotacemi x xxxxxxx xxxx 8564000000 Kč uvedenými x příloze č. 7.
(7) Xxxxxxxxx kapitálových xxxxxx xx uvedeno v příloze č. 8.
(8) Xx xxxxxxx xxxxxxxx je xxxxxxxx dotace Státnímu xxxxx xxxxxxx Xxxxx xxxxxxxxx ve xxxx 222600000 Xx x Xxxxxxxx xxxxx xxxxx xxxxxxxx v xxxxxxxxxxx xx xxxx 1138000000 Xx. X dotace Xxxxxxxx xxxxx tržní xxxxxxxx x xxxxxxxxxxx xx částka xx xxxx 9400000 Kč xxxxxx na xxxxx xxxx xxxxxxxxx výdajů.
§2
Xxxxxxxx xxxxxx ze státního xxxxxxxx xx rozpočtu xxxx, xxxxx výše x úhrnech po xxxxxxxxxxxx xxxxxxxx xx xxxxxxx x příloze č. 6 xxxxxx zákona, xxxx xxxxxxxxx xx xxxxxxxx xxxxxxxx k xxxxxxxx xxxxxx xxxxxxxx x xxxxxxx xxxxxx xxxxxxxxx x výkonem xxxxxx xxxxxx xxxxxx x xxxxxx xxxxxx. 1) Xxxx těchto xxxxxxxxx xx stanoví podle xxxxxxx xxxxxxxxx v příloze č. 9. Přednosta xxxxxxxxxxx xxxxxxxxx úřadu a x xxxxxxx městě Xxxxx a xxxxxxx Xxxx, Xxxxxxx x Xxxxx xxxxxx xxxxxxxxx 2) mohou x xxxxxxxxxxxx případech rozhodnout x odchylkách od xxxxxx xxxxxxxxx x příloze č. 9 až x 15 %.
§3
(1) Xxxxx nebo xx xxxxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxx xxxx xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xxxx §1 xxxxxx xxxxxx x xxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxxx xxxx. Xxxxxx xxxxxxxxxx xxxxx xxxxx xx xxxxxxxx xxxxxxxxxx salda xxxxxx x výdajů státního xxxxxxxx.
(2) Ministr xxxxxxx xx xxxxxxxx xxxxxxxx, xxx xxxxxxxxxx xxxxxxxx rozpočtu Xxxxx xxxxxxxxx xx xxx 1997, které byly xxxxxxxxxx xxxxxxxxx státního xxxxxxxx a okresním xxxxxx xx řešení xxxxxxxxxxx xxxx x xxxxxx vyčerpány xx 31. prosince 1997, xxxx použity v xxxx 1998 stejnými xxxxxxxx ke xxxxxxx xxxxxx, xx xxxxx xxxx xxxxxxxxx x xxxx 1997.
(3) Xxxxxxxxxx xxxxxxxx xxxxxxxx Xxxxx xxxxxxxxx xxxxx xxxxxxxx 2, xxxxx xxxxxxx xxxxxxxxx na xxxxxx xxxxxxxxxxx škod xxxxxxxxx x roce 1997, xxxxx xxx xxxxxxx xx řešení xxxxxxxxxxx škod xxxxxxxxx x xxxx 1998.
§4
(1) Xxxxxxxxxxxx xxxxxxx xxxx xxxxx x xxxxxxx xxxx 1998 xxxxxx xxxxxxxxx xx xx xxxx 15000000000 Kč xx xxxxxx xxxxxx xxxxxxxx xxxxx.
(2) Xxxxxxxxxxxx xxxxxxx xxxx xxxxx xxxxx případného xxxxxxx xxxxxxxx xxxxxxxx xx xxx 1997 xxxxxxxxx xxxxxxxx dluhopisů. Xxxx dluhopisy xxxx xxxxxxx do xxxxx xxxx 1998.
§5
Xxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxx xx hospodaření x xxxxxx x xxxx 1998 x xxxxxxx xxxxxxxx xxxxxx xxxxxxx xxxx uvedena x příloze č. 10.
§6
Xxxxx xxxxxxxxx stanoví podmínky xxx xxxxxxxxxxx x xxxxxxxx vypořádání dotace xx xxxxxxxx rozpočtu xx xxxxxxxx xxxxxxx xxxxxxxxx x vytápění xxxxxxxxx objektů x xxx xxxxx xxxxx xxxxxxxx xxxx.
§7
Xxxxx xxxxx xxxxxx xxxxxxxxx xxxx 1. xxxxx 1998.
Xxxxx x. x.
Havel x. x.
Klaus x. x.
Xxxxxxx x. 1 x xxxxxx x. 348/1997 Sb.
ÚHRNNÁ BILANCE XXXXXX X VÝDAJŮ XXXXXXXX ROZPOČTU
|
UKAZATEL
|
v xxx. Xx
|
|
| &xxxx;
Xxxxxx xxxxxxxx rozpočtu xxxxxx
|
&xxxx;
536&xxxx;635
|
|
| &xxxx;
Xxxxxx státního xxxxxxxx xxxxxx
|
&xxxx;
536&xxxx;635
|
|
| &xxxx;
x xxx:
|
&xxxx;
|
|
| &xxxx;
- běžné xxxxxx
|
&xxxx;
490&xxxx;331
|
|
| &xxxx; | &xxxx;
x toho: xxxxxxxx xxxxxx k xxxxxxxxx
|
&xxxx;
|
| &xxxx; | &xxxx;
- xxxx x úhrnech xx xxxxxxxxxxxx xxxxxxxx
|
&xxxx;
9&xxxx;350
|
| &xxxx; | &xxxx;
- xxxxxxxxx xxxxx
|
&xxxx;
8&xxxx;564
|
| &xxxx;
- xxxxxxxxxx xxxxxx
|
&xxxx;
46&xxxx;304
|
|
Příloha x. 2 x xxxxxx x. 348/1997 Sb.
CELKOVÝ PŘEHLED XXXXXX XXXXXXXX XXXXXXXX
| &xxxx;
XXXXXXXX
|
&xxxx;
x xxx. Xx
|
|
| &xxxx;
XXXXXX XXXXXX (xxxx, xxxxxxxx, xxxxxxxx)
|
&xxxx;
511&xxxx;572
|
|
| &xxxx;
Xxxx x xxxxxx
|
&xxxx;
67&xxxx;900
|
|
| &xxxx;
x tom:
|
daň x xxxxxx xxxxxxxxx xxxx
|
&xxxx;
33&xxxx;100
|
| &xxxx; | &xxxx;
xxx z příjmů xxxxxxxxxxx xxxx
|
&xxxx;
34&xxxx;800
|
| &xxxx;
Xxx z xxxxxxx hodnoty
|
128 000
|
|
|
Spotřební xxxx
|
&xxxx;
74&xxxx;000
|
|
| &xxxx;
Xxxxxxx x xxxxxx xxxxxxxx
|
&xxxx;
4&xxxx;900
|
|
| &xxxx;
Xxxxxxxx xxx
|
&xxxx;
4&xxxx;400
|
|
| &xxxx;
Xxxxxxxx xx užívání xxxxxx a xxxxxx
|
&xxxx;
1&xxxx;800
|
|
| &xxxx;
Xxx
|
&xxxx;
15&xxxx;200
|
|
| &xxxx;
Xxx xxxxxxx, xxxxxxxx a x xxxxxxx xxxxxxxxxxx
|
&xxxx;
4&xxxx;300
|
|
| &xxxx;
Xxxxxxxx xx sociální xxxxxxxxxxx x příspěvek
|
209 472
|
|
|
na státní xxxxxxxx xxxxxxxxxxxxx
|
&xxxx;
|
|
| &xxxx;
x toho: xxxxxxxx xx důchodové xxxxxxxxx
|
&xxxx;
160&xxxx;179
|
|
| &xxxx;
Xxxxxxx daňové příjmy
|
1 600
|
|
|
NEDAŇOVÉ XXXXXX
|
&xxxx;
21&xxxx;478
|
|
| &xxxx;
Xxxxxx x xxxxxxx xxxxxxxx x xxxxxx xxxxxxxx organizací
|
9 704
|
|
|
s xxxxxx xxxxxxx, xxxxxxx sankční xxxxxx, xxxxxx
|
&xxxx;
|
|
| &xxxx;
xxxxxxxxx a xxxxxxx xxxxxxxx příjmy
|
|
|
|
z xxxx:
|
&xxxx;
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
10
|
| &xxxx; | &xxxx;
Xxxxxx x xxxxx x xxxxxxxxx finančního xxxxxxx
|
&xxxx;
2&xxxx;400
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx xxxxxx
|
&xxxx;
1&xxxx;100
|
| &xxxx;
Xxxxxxx xxxxxxx xxxxxx 11 774
|
|
|
|
v xxx:
|
&xxxx;
|
|
| &xxxx;
|
&xxxx;
Xxxxxxx xxxxxx xx xxxxxxxx x tuzemska
|
2 800
|
|
Splátky půjček xx xxxxxxxxxx
|
&xxxx;
8&xxxx;974
|
|
| &xxxx;
XXXXXXXXXX PŘÍJMY
|
634
|
|
|
PŘIJATÉ XXXXXX
|
&xxxx;
2&xxxx;951
|
|
| &xxxx;
XXXXXX XXXXXXXX XXXXXXXX XXXXXX
|
&xxxx;
536&xxxx;635
|
|
Xxxxxxx x. 3 x xxxxxx x. 348/1997 Xx.
XXXXXXX XXXXXX XXXXXXXX XXXXXXXX PODLE XXXXXXX
| &xxxx;
x tisících Xx
|
|||||
| &xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxxx xxxxxx
|
&xxxx;
x tom
|
|||
|
daňové xxxxxx
|
&xxxx;
x xxxx: xxxxxxxx xx xxxxxxxxx pojištění
|
nedaňové x xxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxx xxxxxx
|
||
| &xxxx;
Xxxxxxxx xxxxxxxxxx republiky
|
230
|
|
|
230
|
|
|
Poslanecká sněmovna Xxxxxxxxxx
|
&xxxx;
10&xxxx;300
|
&xxxx;
|
&xxxx;
|
&xxxx;
10&xxxx;300
|
&xxxx;
|
| &xxxx;
Xxxxx Parlamentu
|
5 367
|
|
|
5 367
|
|
|
Úřad 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 financí
|
642 856
|
471 934*)
|
360 891
|
170 922
|
|
|
Ministerstvo 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 xxx místní xxxxxx
|
&xxxx;
7&xxxx;020
|
&xxxx;
|
&xxxx;
|
&xxxx;
7&xxxx;020
|
&xxxx;
|
| &xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx;
651
|
&xxxx;
|
&xxxx;
|
&xxxx;
651
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxxxx průmyslu x obchodu
|
81 226
|
|
|
81 226
|
|
|
Ministerstvo dopravy x spojů
|
260 302
|
|
|
260 302
|
|
|
Ministerstvo xxxxxxxxxxx
|
&xxxx;
76&xxxx;450
|
&xxxx;
|
&xxxx;
|
&xxxx;
76&xxxx;450
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxxx, xxxxxxx a xxxxxxxxxxx
|
&xxxx;
231&xxxx;182
|
&xxxx;
|
&xxxx;
|
&xxxx;
231&xxxx;182
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxxxx kultury
|
0
|
|
|
0
|
|
|
Ministerstvo zdravotnictví
|
51 900
|
|
|
51 900
|
|
|
Ministerstvo xxxxxxxxxxxxx
|
&xxxx;
773&xxxx;278
|
&xxxx;
463&xxxx;278*)
|
&xxxx;
354&xxxx;271
|
&xxxx;
310&xxxx;000
|
&xxxx;
|
| &xxxx;
Xxxx xxx xxxxxx xxxxxxxxxx systém
|
600
|
|
|
600
|
|
|
Úřad průmyslového xxxxxxxxxxx
|
&xxxx;
19&xxxx;000
|
&xxxx;
|
&xxxx;
|
&xxxx;
19&xxxx;000
|
&xxxx;
|
| &xxxx;
Xxxxx statistický úřad
|
12 000
|
|
|
12 000
|
|
|
Český 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 xxxxxxxxxxx xxxxxxx
|
&xxxx;
0
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
&xxxx;
|
| &xxxx;
Xxxxxxx soud
|
733
|
|
|
733
|
|
|
Akademie xxx
|
&xxxx;
134&xxxx;523
|
&xxxx;
|
&xxxx;
|
&xxxx;
134&xxxx;523
|
&xxxx;
|
| &xxxx;
Xxxx xxx xxxxxxxxxx a xxxxxxxxx vysílání
|
82
|
|
|
82
|
|
|
Správa xxxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
258&xxxx;000
|
&xxxx;
|
&xxxx;
|
&xxxx;
258&xxxx;000
|
&xxxx;
|
| &xxxx;
Xxxxxx úřad xxx jadernou 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 pokladní 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 xx xxxxxxxx zabezpečení x xxxxxxxxx xx politiku xxxxxxxxxxxxx je xxxxx xxxxxxxxxx xxxxxxx xxxxxx xx 1. xxxxx 1997 součástí xxxxxxxx xxxxxx
Xxxxxxx č. 4 x zákonu x. 348/1997 Xx.
XXXXXXX XXXXXX XXXXXXXX XXXXXXXX PODLE XXXXXXX
| &xxxx;
Xxxxxxxx
|
&xxxx;
x xxxxxxxx Xx
|
||
| &xxxx; | &xxxx;
Xxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxx xxxxxx
|
| &xxxx;
Xxxxxxxx xxxxxxxxxx republiky
|
149 583
|
170 300
|
319 884
|
|
Poslanecká xxxxxxxx Xxxxxxxxxx
|
&xxxx;
729&xxxx;071
|
&xxxx;
110&xxxx;000
|
&xxxx;
839&xxxx;071
|
| &xxxx;
Xxxxx Parlamentu
|
390 940
|
273 947
|
664 887
|
|
Úřad xxxxx
|
&xxxx;
157&xxxx;245
|
&xxxx;
27&xxxx;910
|
&xxxx;
185&xxxx;155
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxxx 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 xxxxxxx
|
&xxxx;
8&xxxx;022&xxxx;759
|
&xxxx;
1&xxxx;174&xxxx;102
|
&xxxx;
9&xxxx;196&xxxx;861
|
| &xxxx;
Xxxxxxxxxxxx xxxxx x xxxxxxxxxx xxxx
|
&xxxx;
188&xxxx;932&xxxx;193
|
&xxxx;
2&xxxx;093&xxxx;247
|
&xxxx;
191&xxxx;025&xxxx;440
|
| &xxxx;
Xxxxxxxxxxxx xxxxxx
|
&xxxx;
23&xxxx;607&xxxx;442
|
&xxxx;
2&xxxx;485&xxxx;940
|
&xxxx;
26&xxxx;093&xxxx;382
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx
|
&xxxx;
1&xxxx;907&xxxx;829
|
&xxxx;
633&xxxx;874
|
&xxxx;
2&xxxx;541&xxxx;703
|
| &xxxx;
Xxxxxxxxxxxx xxx místní xxxxxx
|
&xxxx;
1&xxxx;250&xxxx;124
|
&xxxx;
3&xxxx;613&xxxx;342
|
&xxxx;
4&xxxx;863&xxxx;466
|
| &xxxx;
Xxxxxxxx agentura
|
691 956
|
179 345
|
871 301
|
|
Ministerstvo xxxxxxxx x xxxxxxx
|
&xxxx;
6&xxxx;809&xxxx;689
|
&xxxx;
129&xxxx;554
|
&xxxx;
6&xxxx;939&xxxx;243
|
| &xxxx;
Xxxxxxxxxxxx dopravy x xxxxx
|
&xxxx;
13&xxxx;028&xxxx;633
|
&xxxx;
10&xxxx;550&xxxx;812
|
&xxxx;
23&xxxx;579&xxxx;445
|
| &xxxx;
Xxxxxxxxxxxx zemědělství
|
13 796 454
|
2 058 815
|
15 855 269
|
|
Ministerstvo xxxxxxxx, mládeže 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 xxxxxx 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 a xxxxxxxxxxx
|
&xxxx;
1&xxxx;446&xxxx;388
|
&xxxx;
278&xxxx;968
|
&xxxx;
1&xxxx;725&xxxx;356
|
| &xxxx;
Xxxxx xxxxxx xxxx
|
&xxxx;
60&xxxx;121
|
&xxxx;
4&xxxx;260
|
&xxxx;
64&xxxx;381
|
| &xxxx;
Xxxx xxx xxxxxxx xxxxxxxxxxx xxxxxxx
|
&xxxx;
33&xxxx;397
|
&xxxx;
2&xxxx;000
|
&xxxx;
35&xxxx;397
|
| &xxxx;
Xxxxxxx soud
|
60 351
|
6 175
|
66 526
|
|
Akademie xxx
|
&xxxx;
1&xxxx;830&xxxx;204
|
&xxxx;
316&xxxx;920
|
&xxxx;
2&xxxx;147&xxxx;124
|
| &xxxx;
Xxxx xxx xxxxxxxxxx a
|
|
|
|
|
televizní 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 úřad 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 pokladní xxxxxx
|
&xxxx;
117&xxxx;594&xxxx;323
|
&xxxx;
6&xxxx;135&xxxx;945
|
&xxxx;
123&xxxx;730&xxxx;268
|
| &xxxx;
XXXXXX
|
&xxxx;
490&xxxx;331&xxxx;383
|
&xxxx;
46&xxxx;303&xxxx;617
|
&xxxx;
536&xxxx;635&xxxx;000
|
Xxxxxxx č. 5 x xxxxxx č. 348/1997 Sb.
Ukazatele xxxxxxxx 301 Xxxxxxxx xxxxxxxxxx xxxxxxxxx
| &xxxx;
x xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
230
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
319&xxxx;884
|
||
| &xxxx;
Xxxxx xxxxxxxxx výdajů
|
|||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx celkem
|
149 584
|
||
|
z xxxx: Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
33&xxxx;260
|
||
| &xxxx; | &xxxx;
x toho: Xxxxx xxxxxxxxxxx
|
&xxxx;
28&xxxx;847
|
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
11&xxxx;159
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx a sociálních xxxxxx
|
&xxxx;
583
|
| &xxxx;
Xxxxxxxxxx výdaje xxxxxx
|
&xxxx;
170&xxxx;300
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx ve xxxxxx xxxxxx
|
&xxxx;
33&xxxx;260
|
||
| &xxxx; | &xxxx;
x xxxx: Platy xxxxxxxxxxx ve státní xxxxxx
|
&xxxx;
28&xxxx;847
|
|
| &xxxx;
Xxxxxxx výdaje xx xxxxx Xxxxxxxxx xxxxx x xxxxx Xxxx
|
&xxxx;
239&xxxx;853
|
||
| &xxxx;
Xxxxxxx xxxxxx na xxxxx xxxxxxxxxxxx
|
&xxxx;
19&xxxx;900
|
||
| &xxxx;
Xxxxxx xx xxxxxxxxxxx, xxxxxxxxxx x právní xxxxxx
|
&xxxx;
750
|
||
| &xxxx;
Xxxxxxxxxx programy podle xxxxxxx x. 8
|
170 300
|
||
*) xxxxxxxx na xxxxxxxx xxxxxxxxxxx a xxxxxxxxx xx státní xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx xxxxxxx zdravotní xxxxxxxxx
Xxxxxxxxx xxxxxxxx 302 Xxxxxxxxxx xxxxxxxx Xxxxxxxxxx
| &xxxx;
x xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
10&xxxx;300
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
839&xxxx;071
|
||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
|
Jednotné xxxxx xxxxxxxxx
|
|||
|
Běžné xxxxxx celkem
|
729 071
|
||
|
z toho: Xxxxx xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx xxxxx
|
&xxxx;
209&xxxx;460
|
||
| &xxxx; | &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx
|
&xxxx;
88&xxxx;470
|
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
73&xxxx;215
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
1&xxxx;906
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
110&xxxx;000
|
||
| &xxxx;
Xxxxxxxxxx xxxxx ukazatele
|
|||
| &xxxx;
Xxxxx xxxxxxxx
|
&xxxx;
120&xxxx;000
|
||
| &xxxx;
Xxxxxxx xxxxxx xxxxxxxxx x xxxxxxx xxxxxx (xxxxx x.x. 236/1995 Xx.)
|
&xxxx;
48&xxxx;000
|
||
| &xxxx;
Xxxxxx xx xxxxxxxxxxx, xxxxxxxxxx x xxxxxx xxxxxx
|
&xxxx;
51&xxxx;934
|
||
| &xxxx;
Xxxxxxxxxx programy xxxxx xxxxxxx x. 8
|
&xxxx;
110&xxxx;000
|
||
*) xxxxxxxx na xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx státní xxxxxxxx xxxxxxxxxxxxx a pojistné xx xxxxxxx zdravotní xxxxxxxxx
Xxxxxxxxx xxxxxxxx 303 Xxxxx Xxxxxxxxxx
| &xxxx;
x xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
|
Příjmy xxxxxx
|
&xxxx;
5&xxxx;367
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
664&xxxx;887
|
||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
390&xxxx;940
|
||
| &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx provedenou xxxxx
|
&xxxx;
105&xxxx;158
|
||
| &xxxx; | &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx
|
&xxxx;
52&xxxx;681
|
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
36&xxxx;806
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x sociálních potřeb
|
1 027
|
|
Kapitálové xxxxxx xxxxxx
|
&xxxx;
273&xxxx;947
|
||
| &xxxx;
Xxxxxxxxxx dílčí xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxxxx
|
&xxxx;
50&xxxx;557
|
||
| &xxxx;
Xxxxxxx xxxxxx spojených x xxxxxxx xxxxxx (xxxxx x.x. 236/1995 Xx.)
|
&xxxx;
24&xxxx;807
|
||
| &xxxx;
Xxxxxx xx konzultační, poradenské x xxxxxx služby
|
3 520
|
||
|
Investiční xxxxxxxx xxxxx přílohy x. 8
|
&xxxx;
273&xxxx;947
|
||
*) pojistné xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx politiku zaměstnanosti x xxxxxxxx na xxxxxxx xxxxxxxxx pojištění
Ukazatele xxxxxxxx 304 Xxxx xxxxx
| &xxxx;
x xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx celkem
|
8 000
|
||
|
Výdaje xxxxxx
|
&xxxx;
185&xxxx;155
|
||
| &xxxx;
Xxxxx xxxxxxxxx výdajů
|
|||
| &xxxx;
Xxxxxxxx xxxxx ukazatele
|
|||
| &xxxx;
Xxxxx výdaje xxxxxx
|
&xxxx;
157&xxxx;245
|
||
| &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
65&xxxx;629
|
||
| &xxxx; | &xxxx;
x xxxx: Xxxxx zaměstnanců
|
55 580
|
|
|
Povinné xxxxxxxx xxxxxxx zaměstnavatelem*)
|
22 970
|
||
|
Převod xxxxx kulturních x xxxxxxxxxx xxxxxx
|
&xxxx;
1&xxxx;112
|
||
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
27&xxxx;910
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xx xxxxxx x vývoj
|
2 306
|
||
|
v xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
2&xxxx;139
|
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
&xxxx;
167
|
|
| &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx xx xxxxxx xxxxxx
|
&xxxx;
65&xxxx;629
|
||
| &xxxx; | &xxxx;
x toho: Xxxxx xxxxxxxxxxx ve xxxxxx xxxxxx
|
&xxxx;
55&xxxx;580
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 8 (xx. xxxxxxx x xxxxxx)
|
&xxxx;
27&xxxx;910
|
||
*) xxxxxxxx na xxxxxxxx zabezpečení x xxxxxxxxx na xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx veřejné xxxxxxxxx pojištění
Ukazatele kapitoly 305 Xxxxxxxxxxxx informační 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 xxxxx ukazatele
|
||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
577&xxxx;019
|
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
111&xxxx;131
|
|
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
||
| &xxxx;
Xxxxx výdaje xx xxxxxx x xxxxx
|
&xxxx;
1&xxxx;131
|
|
| &xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxxxxx prostředky
|
0
|
|
účelové xxxxxxxxxx
|
&xxxx;
1&xxxx;131
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 8 (xx. xxxxxxx a xxxxxx)
|
&xxxx;
111&xxxx;131
|
|
*) pojistné na xxxxxxxx xxxxxxxxxxx a xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 306 Xxxxxxxxxxxx zahraničních xxxx
| &xxxx;
x tisících Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx celkem
|
40 000
|
||
|
Výdaje xxxxxx
|
&xxxx;
3&xxxx;770&xxxx;944
|
||
| &xxxx;
Xxxxx xxxxxxxxx výdajů
|
|||
| &xxxx;
Xxxxxxxx dílčí xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
3&xxxx;217&xxxx;350
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx zaměstnanců a xxxxxxx platby xx xxxxxxxxxx práci
|
341 117
|
|
|
z xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
339&xxxx;236
|
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
119&xxxx;387
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x sociálních xxxxxx
|
&xxxx;
6&xxxx;786
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
553&xxxx;594
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xx xxxxxx a xxxxx
|
&xxxx;
13&xxxx;912
|
||
| &xxxx; | &xxxx;
x tom:
|
institucionální xxxxxxxxxx
|
&xxxx;
6&xxxx;219
|
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
&xxxx;
7&xxxx;693
|
| &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx ve xxxxxx xxxxxx
|
&xxxx;
341&xxxx;117
|
||
| &xxxx; | &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx xx xxxxxx správě
|
339 236
|
|
|
Rozvojová zahraniční xxxxx
|
&xxxx;
21&xxxx;856
|
||
| &xxxx;
Xxxxx xxxxxx xxxxxxxxxxxxxxx xxxxx
|
&xxxx;
2&xxxx;052&xxxx;340
|
||
| &xxxx;
Xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxx xxxxxxxxxxx v xxxxxxxxx
|
&xxxx;
981&xxxx;764
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx podle xxxxxxx x. 8 (xx. xxxxxxx x xxxxxx)
|
&xxxx;
553&xxxx;594
|
||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx a xxxxxxxxx na státní xxxxxxxx zaměstnanosti x xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 307 Ministerstvo obrany
|
v xxxxxxxx Kč
|
|||
|
Souhrnné xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx celkem
|
2 690 282
|
||
|
z xxxx:
|
&xxxx;
Xxxxxxxx xx sociální zabezpečení x xxxxxxxxx xx xx. xxxxxxxx xxxxxxxxxxxxx
|
&xxxx;
1&xxxx;882&xxxx;487
|
|
| &xxxx; | &xxxx;
x xxxx: Pojistné na xxxxxxxxx xxxxxxxxx
|
&xxxx;
1&xxxx;439&xxxx;549
|
|
| &xxxx;
Xxxxxx celkem
|
36 877 065
|
||
|
Dílčí xxxxxxxxx výdajů
|
|||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
29&xxxx;961&xxxx;285
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx a ostatní 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 xxxxxxx zaměstnavatelem*)
|
2 823 767
|
|
Převod xxxxx kulturních x xxxxxxxxxx potřeb
|
161 042
|
||
|
Kapitálové xxxxxx xxxxxx
|
&xxxx;
6&xxxx;915&xxxx;780
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx výdaje xx xxxxxx x vývoj
|
195 178
|
||
|
v xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
173&xxxx;300
|
|
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
&xxxx;
21&xxxx;878
|
| &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx ve xxxxxx xxxxxx**)
|
&xxxx;
2&xxxx;508&xxxx;631
|
||
| &xxxx; | &xxxx;
x toho: Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx**)
|
&xxxx;
2&xxxx;253&xxxx;300
|
|
| &xxxx;
Xxxxxxx
|
&xxxx;
2&xxxx;307&xxxx;446
|
||
| &xxxx;
Xxxxxxx sociální dávky
|
1 140 941
|
||
|
Rozvojová xxxxxxxxxx xxxxx
|
&xxxx;
0
|
||
| &xxxx;
Xxxxxxxx xxxxxx
|
&xxxx;
32&xxxx;724&xxxx;357
|
||
| &xxxx; | &xxxx;
x xxxx: Podpora xxxxxxxx Xxxxxxx xxxxxxx XX
|
&xxxx;
260&xxxx;206
|
|
| &xxxx;
Xxxxxx xx civilní xxxxxxx
|
&xxxx;
628&xxxx;321
|
||
| &xxxx;
Xxxxxx xxxxxxxxx lesům
|
76 000
|
||
|
Běžné výdaje xx xxxxxxxxx xxxxxxxxxxxx
|
&xxxx;
0
|
||
| &xxxx;
Xxxxxxx xxxxxxxxxxxx politiky, xxxxxxxx xxxxxxxx x xxxxxxxx xxxxxxxxxxx
|
&xxxx;
0
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 8 (xx. výzkumu x xxxxxx)
|
&xxxx;
6&xxxx;915&xxxx;780
|
||
*) xxxxxxxx xx xxxxxxxx zabezpečení x xxxxxxxxx xx xxxxxx xxxxxxxx zaměstnanosti x xxxxxxxx xx xxxxxxx xxxxxxxxx pojištění
**) xx. xxxxxx xx složkách xxxxxx, bezpečnosti, celní x právní xxxxxxx
Xxxxxxxxx xxxxxxxx 312 Xxxxxxxxxxxx xxxxxxx
| &xxxx;
x xxxxxxxx Xx
|
||||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||||
| &xxxx;
Xxxxxx 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 xxxxxxxxx
|
&xxxx;
360&xxxx;891
|
|
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
9&xxxx;196&xxxx;861
|
|||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
||||
| &xxxx;
Xxxxxxxx dílčí xxxxxxxxx
|
||||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
8&xxxx;022&xxxx;759
|
|||
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
4&xxxx;053&xxxx;761
|
|
| &xxxx; | &xxxx; | &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx
|
&xxxx;
4&xxxx;034&xxxx;155
|
|
| &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem*)
|
1 418 816
|
|||
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
80&xxxx;684
|
|||
| &xxxx;
Xxxxxxxxxx výdaje celkem
|
1 174 102
|
|||
|
Specifické xxxxx xxxxxxxxx
|
||||
| &xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx xx xxxxxx xxxxxx**)
|
&xxxx;
4&xxxx;048&xxxx;087
|
|||
| &xxxx; | &xxxx;
x toho: Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx**)
|
&xxxx;
4&xxxx;028&xxxx;671
|
||
| &xxxx;
Xxxxxxx sociální 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 tom:
|
Ministerstvo 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 xxxx
|
&xxxx;
20&xxxx;807
|
||
| &xxxx;
Xxxxxxxxxx programy xxxxx xxxxxxx x. 8 (xx. xxxxxxx x xxxxxx)
|
&xxxx;
1&xxxx;174&xxxx;102
|
|||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x pojistné na xxxxxxx xxxxxxxxx pojištění
**) xx. správy ve xxxxxxxx xxxxxx, xxxxxxxxxxx, xxxxx a právní xxxxxxx
***) běžné výdaje xxxxxx xxx platů xxxxxxxxxxx a xxxxxxxxx xxxxxx xx xxxxxxxxx xxxxx, pojistného placeného xxxxxxxxxxxxxxx, převodu FKSP x xxx xxxxxxxxx xxxxxxxxxx dávek
Ukazatele kapitoly 313 Xxxxxxxxxxxx xxxxx x sociálních věcí
|
v xxxxxxxx Kč
|
||||
|
Souhrnné ukazatele
|
||||
| &xxxx;
Xxxxxx celkem
|
203 768 175
|
|||
|
z xxxx:
|
&xxxx;
Xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x příspěvek xx xx. politiku xxxxxxxxxxxxx
|
&xxxx;
203&xxxx;621&xxxx;181
|
||
| &xxxx; | &xxxx; | &xxxx;
x xxxx: Xxxxxxxx na xxxxxxxxx xxxxxxxxx
|
&xxxx;
155&xxxx;705&xxxx;344
|
|
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
191&xxxx;025&xxxx;440
|
|||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
&xxxx; | |||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
&xxxx; | |||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
188&xxxx;932&xxxx;193
|
|||
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx za provedenou xxxxx
|
&xxxx;
1&xxxx;873&xxxx;867
|
|
| &xxxx; | &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
1&xxxx;867&xxxx;716
|
| &xxxx; | &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené xxxxxxxxxxxxxxx*)
|
&xxxx;
655&xxxx;785
|
| &xxxx; | &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx xxxxxx
|
&xxxx;
37&xxxx;473
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
2&xxxx;093&xxxx;247
|
|||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
||||
| &xxxx;
Xxxxx xxxxxx xx xxxxxx a vývoj
|
18 393
|
|||
|
v xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
13&xxxx;787
|
||
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx prostředky
|
4 606
|
|
|
Platy xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx ve xxxxxx xxxxxx
|
&xxxx;
1&xxxx;748&xxxx;106
|
|||
| &xxxx; | &xxxx;
x toho: Xxxxx xxxxxxxxxxx xx státní xxxxxx
|
&xxxx;
1&xxxx;742&xxxx;787
|
||
| &xxxx;
Xxxxxxx
|
&xxxx;
153&xxxx;597&xxxx;669
|
|||
| &xxxx;
Xxxxxxx xxxxxxxx xxxxx
|
&xxxx;
25&xxxx;574&xxxx;160
|
|||
| &xxxx;
Xxxxxxx xxxxxxxx zaměstnanosti
|
3 900 000
|
|||
|
Aktivní politika xxxxxxxxxxxxx
|
&xxxx;
1&xxxx;000&xxxx;000
|
|||
| &xxxx;
Xxxxx xxxxxx ústavů xxxxxxxx xxxx xxxxxxxx xxxxxxxxxxxxx
|
&xxxx;
288&xxxx;423
|
|||
| &xxxx;
Xxxxxxxxxxx xxxxxxx xxxxxx xxxxxxxx xxxxxxx - xxxxx xxxxxx
|
&xxxx;
23&xxxx;398
|
|||
| &xxxx;
Xxxxxx xx xxxxx xxxxxxxxxxx x xxxxxxxx xxxxxxx x xxxxxxxxx xxxxx
|
&xxxx;
436&xxxx;216
|
|||
| &xxxx;
Xxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
630&xxxx;126
|
|||
| &xxxx;
Xxxxxxxxxx programy podle xxxxxxx x. 8 (xx. xxxxxxx x xxxxxx)
|
&xxxx;
2&xxxx;093&xxxx;247
|
|||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx a xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx veřejné xxxxxxxxx pojištění
Ukazatele xxxxxxxx 314 Xxxxxxxxxxxx xxxxxx
| &xxxx;
x xxxxxxxx Xx
|
|||||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
3&xxxx;473&xxxx;171
|
||||
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x příspěvek 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 x 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 zaměstnavatelem*)
|
3 910 569
|
||
|
Převod xxxxx xxxxxxxxxx a xxxxxxxxxx potřeb
|
223 461
|
||||
|
Kapitálové xxxxxx xxxxxx
|
&xxxx;
2&xxxx;485&xxxx;940
|
||||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||||
| &xxxx;
Xxxxx xxxxxx xx xxxxxx x xxxxx
|
&xxxx;
17&xxxx;740
|
||||
| &xxxx; | &xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
9&xxxx;900
|
||
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
&xxxx;
7&xxxx;840
|
||
| &xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx provedenou xxxxx ve xxxxxx xxxxxx**)
|
&xxxx;
11&xxxx;283&xxxx;718
|
||||
| &xxxx; | &xxxx;
x toho:
|
Platy xxxxxxxxxxx xx xxxxxx xxxxxx**)
|
&xxxx;
10&xxxx;844&xxxx;930
|
||
| &xxxx;
Xxxxxxx
|
&xxxx;
1&xxxx;661&xxxx;503
|
||||
| &xxxx;
Xxxxxxx xxxxxxxx xxxxx
|
&xxxx;
1&xxxx;049&xxxx;610
|
||||
| &xxxx;
Xxxxx xxxxxx xx xxxxxxxxx xxxxxxxxxxxx
|
&xxxx;
0
|
||||
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 8 (xx. xxxxxxx x xxxxxx)
|
&xxxx;
2&xxxx;485&xxxx;940
|
||||
*) xxxxxxxx na xxxxxxxx xxxxxxxxxxx a příspěvek xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx xxxxxxx zdravotní xxxxxxxxx
**) xx. xxxxxx xx xxxxxxxx obrany, xxxxxxxxxxx, celní x xxxxxx ochrany
Ukazatele kapitoly 315 Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx
| &xxxx;
x tisících Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx celkem
|
24 400
|
||
|
Výdaje xxxxxx
|
&xxxx;
2&xxxx;541&xxxx;703
|
||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
| &xxxx;
Xxxxxxxx dílčí xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
1&xxxx;907&xxxx;829
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx platby xx xxxxxxxxxx práci
|
233 408
|
|
|
z xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
231&xxxx;317
|
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
81&xxxx;694
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x sociálních xxxxxx
|
&xxxx;
4&xxxx;627
|
| &xxxx;
Xxxxxxxxxx xxxxxx celkem
|
633 874
|
||
|
Specifické dílčí xxxxxxxxx
|
|||
| &xxxx;
Xxxxx výdaje xx výzkum a xxxxx
|
&xxxx;
296&xxxx;756
|
||
| &xxxx; | &xxxx;
x tom:
|
institucionální prostředky
|
153 338
|
|
účelové xxxxxxxxxx
|
&xxxx;
143&xxxx;418
|
||
| &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xx xxxxxx správě
|
153 463
|
||
|
z toho: Xxxxx xxxxxxxxxxx ve xxxxxx xxxxxx
|
&xxxx;
152&xxxx;364
|
||
| &xxxx;
Xxxxxxxxx zahraniční xxxxx
|
&xxxx;
0
|
||
| &xxxx;
Xxxxxxx xxxx x xxxxxxx
|
&xxxx;
151&xxxx;000
|
||
| &xxxx;
Xxxxxx xxxxxxx xx Xxxxxxxx xxxxxx
|
&xxxx;
88&xxxx;290
|
||
| &xxxx;
Xxxxxxxxx xxxxxxxxxxx xxxxxxxx
|
&xxxx;
0
|
||
| &xxxx;
Xxxxxxxxx xx činnost xxxxxxxxx parků XXXXX, Xxxxxx, Podyjí
|
151 841
|
||
|
Neinvestiční transfery xxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
26&xxxx;620
|
||
| &xxxx;
Xxxxxxxxxx programy xxxxx xxxxxxx x. 8 (xx. výzkumu x vývoje)
|
638 874
|
||
*) pojistné xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x pojistné na xxxxxxx xxxxxxxxx pojištění
Ukazatele xxxxxxxx 317 Ministerstvo xxx xxxxxx xxxxxx
| &xxxx;
x xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
7&xxxx;020
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
4&xxxx;863&xxxx;466
|
||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
| &xxxx;
Xxxxxxxx xxxxx ukazatele
|
|||
|
Běžné xxxxxx xxxxxx
|
&xxxx;
1&xxxx;250&xxxx;124
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
|
&xxxx;
78&xxxx;963
|
|
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
76&xxxx;223
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené zaměstnavatelem*)
|
27 637
|
|
Převod xxxxx kulturních x xxxxxxxxxx xxxxxx
|
&xxxx;
1&xxxx;525
|
||
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
3&xxxx;613&xxxx;342
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx xxxxx xx 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 na činnost Xxxxx xxxxxxxx xxxxxxxxxx xxxxx
|
&xxxx;
83&xxxx;000
|
||
| &xxxx;
Xxxxxx xxxxxxxxx
|
&xxxx;
43&xxxx;000
|
||
| &xxxx;
Xxxxxx xxxxx xx xxxxxx x xxxxxxxxxxx xxxxxxxx xxxxx
|
&xxxx;
300&xxxx;000
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx přílohy x. 8
|
&xxxx;
3&xxxx;613&xxxx;342
|
||
*) pojistné xx xxxxxxxx xxxxxxxxxxx x příspěvek xx xxxxxx politiku xxxxxxxxxxxxx x xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 321 Xxxxxxxx xxxxxxxx
| &xxxx;
x xxxxxxxx Kč
|
|||
|
Souhrnné xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
651
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
871&xxxx;301
|
||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx celkem
|
691 956
|
||
|
z xxxx:
|
&xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
8&xxxx;887
|
|
| &xxxx; | &xxxx;
x toho:
|
Platy xxxxxxxxxxx
|
&xxxx;
4&xxxx;569
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
3&xxxx;130
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
140
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
179&xxxx;345
|
||
| &xxxx;
Xxxxxxxxxx dílčí xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xx výzkum a 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 programy xxxxx xxxxxxx č. 8
|
&xxxx;
179&xxxx;345
|
||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx a pojistné xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 322 Xxxxxxxxxxxx xxxxxxxx x xxxxxxx
| &xxxx;
x xxxxxxxx Xx
|
|||||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||||
|
Příjmy xxxxxx
|
&xxxx;
81&xxxx;226
|
||||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
6&xxxx;939&xxxx;243
|
||||
| &xxxx;
Xxxxx xxxxxxxxx výdajů
|
|||||
| &xxxx;
Xxxxxxxx dílčí xxxxxxxxx
|
|||||
| &xxxx;
Xxxxx výdaje xxxxxx
|
&xxxx;
6&xxxx;809&xxxx;689
|
||||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx platby xx xxxxxxxxxx práci
|
278 885
|
|||
|
z xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
274&xxxx;732
|
|||
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
97&xxxx;610
|
||
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x xxxxxxxxxx potřeb
|
5 495
|
||
|
Kapitálové xxxxxx xxxxxx
|
&xxxx;
129&xxxx;554
|
||||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||||
| &xxxx;
Xxxxx xxxxxx xx xxxxxx a xxxxx
|
&xxxx;
934&xxxx;165
|
||||
| &xxxx; | &xxxx;
x tom:
|
institucionální prostředky
|
0
|
||
|
účelové xxxxxxxxxx
|
&xxxx;
934&xxxx;165
|
||||
| &xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xx xxxxxx správě
|
275 659
|
||||
|
z xxxx: Xxxxx zaměstnanců ve xxxxxx správě
|
271 951
|
||||
|
Rozvojová xxxxxxxxxx xxxxx
|
&xxxx;
0
|
||||
| &xxxx;
Xxxxx xxxxxx aparátu xx podporu xxxxxxxxxxx xxxxxxxx
|
&xxxx;
157&xxxx;500
|
||||
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
8&xxxx;569
|
||||
| &xxxx;
Xxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx občanům xx xxxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
4&xxxx;000
|
||||
| &xxxx;
Xxxxxxxxxx na xxxxx xxxxxx xxxxxx x xxxxxxx xxxxxxxxxx
|
&xxxx;
22&xxxx;650
|
||||
| &xxxx;
Xxxxx hornictví
|
4 351 000
|
||||
|
v xxx:
|
&xxxx;
xxxxxx
|
&xxxx;
2&xxxx;907&xxxx;000
|
|||
| &xxxx; | &xxxx; | &xxxx;
x xxxx: obligatorní xxxxxxxx a xxxxxxxxx xxxxxx xxxxx usnesení xxxxx 401/1997
|
974 700
|
||
|
rudné
|
125 000
|
||||
|
z toho: xxxxxxxxxxx xxxxxxxx x xxxxxxxxx xxxxxx xxxxx xxxxxxxx vlády 401/1997
|
&xxxx;
20&xxxx;800
|
||||
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx
|
&xxxx;
1&xxxx;319&xxxx;000
|
||
| &xxxx; | &xxxx; | &xxxx;
x xxxx: obligatorní sociální x zdravotní xxxxxx xxxxx xxxxxxxx xxxxx 429/1993
|
&xxxx;
421&xxxx;900
|
||
| &xxxx;
Xxxxxxxx xxxxxxxxxxx x xxxxx energie
|
325 000
|
||||
|
Odvoz x xxxxx xxxxxxxxxxxxxx odpadu
|
17 000
|
||||
|
Správa xxxxxxx pro x.x. Xxxxx
|
&xxxx;
35&xxxx;000
|
||||
| &xxxx;
Xxxxxxxxxx programy xxxxx xxxxxxx x. 8 (xx. xxxxxxx x xxxxxx)
|
&xxxx;
129&xxxx;554
|
||||
*) pojistné xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx zaměstnanosti a xxxxxxxx xx veřejné xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 327 Xxxxxxxxxxxx dopravy x xxxxx
| &xxxx;
x tisících Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
260&xxxx;302
|
||
| &xxxx;
Xxxxxx celkem
|
23 579 445
|
||
|
Dílčí xxxxxxxxx xxxxxx
|
|||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx výdaje xxxxxx
|
&xxxx;
13&xxxx;028&xxxx;633
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx provedenou práci
|
304 048
|
|
|
z xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
299&xxxx;543
|
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx zaměstnavatelem*)
|
106 418
|
|
Převod xxxxx xxxxxxxxxx x sociálních xxxxxx
|
&xxxx;
5&xxxx;992
|
||
| &xxxx;
Xxxxxxxxxx xxxxxx celkem
|
10 550 812
|
||
|
Specifické xxxxx xxxxxxxxx
|
|||
|
Běžné xxxxxx xx xxxxxx x xxxxx
|
&xxxx;
69&xxxx;260
|
||
| &xxxx; | &xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
14&xxxx;600
|
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
&xxxx;
54&xxxx;660
|
| &xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx xx xxxxxx xxxxxx
|
&xxxx;
202&xxxx;647
|
||
| &xxxx; | &xxxx;
x xxxx: Platy xxxxxxxxxxx xx xxxxxx xxxxxx
|
&xxxx;
199&xxxx;924
|
|
| &xxxx;
Xxxxxxxxx xxxxxxxxxx pomoc
|
0
|
||
|
Osobní xxxxxxxxxx xxxxxxx
|
&xxxx;
5&xxxx;800&xxxx;000
|
||
| &xxxx; | &xxxx;
x xxx:
|
&xxxx;
xxxxx xx xxxxxxxxx xxxxxxxx xxxxx
|
&xxxx;
2&xxxx;100&xxxx;000
|
| &xxxx; | &xxxx; | &xxxx;
xxxxxxxxx xx xxxxxx xxxxxxxx x xxxxxxx
|
&xxxx;
|
| &xxxx; | &xxxx; | &xxxx;
xxxxxx xxxxxxx
|
&xxxx;
3&xxxx;700&xxxx;000
|
| &xxxx;
Xxxxxx xxx xxxxxxxxxxxx xxxxxxx
|
&xxxx;
88&xxxx;000
|
||
| &xxxx;
Xxxxxx, xxxxxx, opravy a xxxxxxxxxxxx na xxxxxxxxx xxxxxxxxxxxx
|
&xxxx;
6&xxxx;340&xxxx;000
|
||
| &xxxx;
Xxxxxxxxxxxx transfery xxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
4&xxxx;664
|
||
| &xxxx;
Xxxxxxxxxx programy podle xxxxxxx č. 8 (xx. xxxxxxx a xxxxxx)
|
&xxxx;
10&xxxx;550&xxxx;812
|
||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx a xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx a xxxxxxxx xx veřejné xxxxxxxxx xxxxxxxxx
Xxxxxxxxx kapitoly 329 Xxxxxxxxxxxx xxxxxxxxxxx
| &xxxx;
x xxxxxxxx Kč
|
|||
|
Souhrnné xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx celkem
|
76 450
|
||
|
Výdaje xxxxxx
|
&xxxx;
15&xxxx;855&xxxx;269
|
||
| &xxxx;
Xxxxx xxxxxxxxx výdajů
|
|||
|
Jednotné xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
13&xxxx;796&xxxx;454
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
916&xxxx;807
|
|
| &xxxx; | &xxxx;
x toho:
|
Platy zaměstnanců
|
911 241
|
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
320&xxxx;882
|
||
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
&xxxx;
18&xxxx;225
|
| &xxxx;
Xxxxxxxxxx výdaje xxxxxx
|
&xxxx;
2&xxxx;058&xxxx;815
|
||
| &xxxx;
Xxxxxxxxxx dílčí xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xx xxxxxx x vývoj
|
436 253
|
||
|
v xxx:
|
&xxxx;
xxxxxxxxxxxxxxx prostředky
|
153 422
|
|
|
účelové xxxxxxxxxx
|
&xxxx;
282&xxxx;831
|
||
| &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx provedenou xxxxx xx státní xxxxxx
|
&xxxx;
783&xxxx;732
|
||
| &xxxx; | &xxxx;
x xxxx: Platy xxxxxxxxxxx xx xxxxxx xxxxxx
|
&xxxx;
779&xxxx;259
|
|
| &xxxx;
Xxxxxxxxx zahraniční pomoc
|
0
|
||
|
Údržba x xxxxxx xxxxxxxxxxxx xxxxxxx toků
|
52 680
|
||
|
Dotace Xxxxxxxxxx x garančnímu xxxxxxxxxx x lesnickému 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 xxxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx;
3&xxxx;518&xxxx;500
|
|
| &xxxx;
Xxxxx xxxxxx xxxxxxx xxxxxxxxxxxx
|
&xxxx;
930&xxxx;000
|
||
| &xxxx;
Xxxxx xxxxxx xxxxxxx hospodářství
|
100 000
|
||
|
Údržba a xxxxxx vodní xxxxx
|
&xxxx;
101&xxxx;830
|
||
| &xxxx;
Xxxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
23&xxxx;000
|
||
| &xxxx;
Xxxxxxxxxx xx xxxxxxx xxxxxxxxxx xxxxxxxx
|
&xxxx;
1&xxxx;465&xxxx;400
|
||
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxx 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 politiku zaměstnanosti x pojistné na xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 333 Ministerstvo xxxxxxxx, xxxxxxx x xxxxxxxxxxx
| &xxxx;
x xxxxxxxx Kč
|
|||
|
Souhrnné xxxxxxxxx
|
|||
|
Příjmy xxxxxx
|
&xxxx;
231&xxxx;182
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
61&xxxx;722&xxxx;662
|
||
| &xxxx;
Xxxxx xxxxxxxxx výdajů
|
|||
| &xxxx;
Xxxxxxxx dílčí ukazatele
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
58&xxxx;581&xxxx;611
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx za 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 xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
237&xxxx;569
|
| &xxxx;
Xxxxxxxxxx xxxxxx celkem
|
3 141 051
|
||
|
Specifické xxxxx xxxxxxxxx
|
|||
|
Běžné výdaje xx xxxxxx x xxxxx
|
&xxxx;
1&xxxx;497&xxxx;930
|
||
| &xxxx; | &xxxx;
x tom:
|
institucionální prostředky
|
815 371
|
|
účelové xxxxxxxxxx
|
&xxxx;
682&xxxx;559
|
||
| &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx práci xx xxxxxx xxxxxx
|
&xxxx;
513&xxxx;188
|
||
| &xxxx; | &xxxx;
x toho: Xxxxx xxxxxxxxxxx xx xxxxxx správě
|
509 749
|
|
|
Výdaje celkem xx xxxxxxxx:
|
&xxxx;
|
||
| &xxxx; | &xxxx;
- program xxxxxxxxxxxx politiky, xxxxxxxx xxxxxxxx x xxxxxxxx xxxxxxxxxxx
|
&xxxx;
14&xxxx;843
|
|
| &xxxx; | &xxxx;
- xxxxxxxxx xxxxxxxxxx xxxxx
|
&xxxx;
0
|
|
| &xxxx; | &xxxx;
- programy v xxxxx XX
|
&xxxx;
103&xxxx;213
|
|
| &xxxx;
Xxxxx xxxxxx xx xxxxxxxxx reprezentaci - Vysokoškolské xxxxxxxxx xxxxxxx
|
&xxxx;
40&xxxx;000
|
||
| &xxxx;
Xxxxxxxxxx poskytované na xxxxxxxxx xxxxxxxxxxxx - xxxxxxxx xxxxxxxx
|
&xxxx;
28&xxxx;062
|
||
| &xxxx;
Xxxxx xxxxxx xxxxxx x xxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx
|
&xxxx;
57&xxxx;652&xxxx;560
|
||
| &xxxx;
Xxxxxx školy - xxxxx xxxxxx celkem
|
9 720 690
|
||
|
Regionální 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 x xxxxxxx xxxxxxx x xxxxxxxxxxx
|
&xxxx;
392&xxxx;521
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx podle xxxxxxx č. 8 x 9 (vč. xxxxxxx x vývoje)
|
3 141 051
|
||
*) xxxxxxxx na xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x pojistné xx veřejné zdravotní xxxxxxxxx
Xxxxxxxxx xxxxxxxx 334 Xxxxxxxxxxxx kultury
|
v xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
|
Příjmy xxxxxx
|
&xxxx;
0
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
4&xxxx;073&xxxx;535
|
||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
3&xxxx;097&xxxx;931
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx xx provedenou práci
|
41 192
|
|
|
z xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
39&xxxx;561
|
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
14&xxxx;418
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
793
|
| &xxxx;
Xxxxxxxxxx výdaje xxxxxx
|
&xxxx;
975&xxxx;604
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx na výzkum x xxxxx
|
&xxxx;
81&xxxx;811
|
||
| &xxxx; | &xxxx;
x tom:
|
institucionální xxxxxxxxxx
|
&xxxx;
18&xxxx;317
|
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
&xxxx;
63&xxxx;494
|
| &xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xx xxxxxx xxxxxx
|
&xxxx;
41&xxxx;192
|
||
| &xxxx; | &xxxx;
x xxxx: Xxxxx zaměstnanců xx státní správě
|
39 561
|
|
|
Rozvojová xxxxxxxxxx xxxxx
|
&xxxx;
0
|
||
| &xxxx;
Xxxxxx xx xxxxxx
|
&xxxx;
520&xxxx;000
|
||
| &xxxx;
x xxxx prostředky xx xxxxx xxxxxxxxxx x xxxxxxx xxxxxx xx provedenou xxxxx
|
&xxxx;
443&xxxx;000
|
||
| &xxxx;
Xxxxxx xx xxxxxxxxxxx, poradenské x xxxxxx xxxxxx
|
&xxxx;
1&xxxx;030
|
||
| &xxxx;
Xxxxxx xx xxxxxxxx x xxxxxxxxxx xxxxxx:
|
&xxxx;
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx;
53&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx 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 restaurování xxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
30&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
25&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxx xxxxxxxx kulturního xxxxxxxx xxxxxxxxxxxxx xxxxxxxxx (XXX, XXX, ISO)
|
83 700
|
|
|
Program regenerace xxxxxxxxx památkových xxxxxxxxx x xxxxxxxxx památkových xxx
|
&xxxx;
320&xxxx;000
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxx x xxxxxxxx památkové rezervace x zóny a xxxxxxxx xxxxxxxxx zóny
|
20 000
|
|
|
Výdaje xx tisk xxxxxxxxxxxxx x etnických menšin
|
0
|
||
|
Program xx xxxxxxx xxxxxxx xxxxxxxxxx sítě xxxxxxxxx xxxxxxxx
|
&xxxx;
21&xxxx;013
|
||
| &xxxx; | &xxxx;
Xxxxxxx xx podporu xxxxxxx xxxxxxxxxxxx xxxxxxxxx x pěveckých sborů
|
10 000
|
|
|
Kulturní xxxxxxxx
|
&xxxx;
91&xxxx;300
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx podle xxxxxxx č. 8 (xx. xxxxxxx a xxxxxx)
|
&xxxx;
975&xxxx;604
|
||
*) xxxxxxxx na xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx xxxxxxx xxxxxxxxx pojištění
Ukazatele kapitoly 335 Ministerstvo zdravotnictví
|
v xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx ukazatele
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
51&xxxx;900
|
||
| &xxxx;
Xxxxxx celkem
|
5 970 846
|
||
|
Dílčí xxxxxxxxx xxxxxx
|
|||
|
Jednotné xxxxx ukazatele
|
|||
| &xxxx;
Xxxxx xxxxxx celkem
|
3 048 427
|
||
|
z xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx za xxxxxxxxxx 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 xxxxxxxxxx a xxxxxxxxxx potřeb
|
4 931
|
|
Kapitálové xxxxxx xxxxxx
|
&xxxx;
2&xxxx;922&xxxx;419
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx na 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 x ostatní xxxxxx xx provedenou xxxxx xx xxxxxx xxxxxx
|
&xxxx;
106&xxxx;505
|
||
| &xxxx; | &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx ve xxxxxx xxxxxx
|
&xxxx;
100&xxxx;684
|
|
| &xxxx;
Xxxxxxxxx xxxxxxxxxx xxxxx
|
&xxxx;
0
|
||
| &xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxxxx, xxxxxxxx xxxxxxxx x prevence xxxxxxxxxxx
|
&xxxx;
33&xxxx;000
|
||
| &xxxx;
Xxxxxxx péče celkem
|
450 692
|
||
|
Zvláštní xxxxxxxxxxxx xxxxxxxx x xxxxxx xxxxxx
|
&xxxx;
1&xxxx;173&xxxx;407
|
||
| &xxxx;
Xxxxxxxxxxxx programy xxxxxx
|
&xxxx;
190&xxxx;000
|
||
| &xxxx; | &xxxx;
x xxxx: Xxxxxxx xxxxxxx xxxxxx
|
&xxxx;
28&xxxx;000
|
|
| &xxxx;
Xxxxxxx xxxxxxxx xx zdravotnictví
|
489 681
|
||
|
Národní plán xxxxxx xxxxxxxxx postiženým
|
31 000
|
||
|
Investiční xxxxxxxx xxxxx xxxxxxx x. 8 (xx. xxxxxxx a xxxxxx)
|
&xxxx;
2&xxxx;922&xxxx;419
|
||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx politiku xxxxxxxxxxxxx x xxxxxxxx xx veřejné zdravotní xxxxxxxxx
Xxxxxxxxx xxxxxxxx 336 Xxxxxxxxxxxx spravedlnosti
|
v xxxxxxxx Xx
|
||||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||||
|
Příjmy xxxxxx
|
&xxxx;
773&xxxx;278
|
|||
| &xxxx;
x toho:
|
Pojistné na xxxxxxxx xxxxxxxxxxx x xxxxxxxxx na st. xxxxxxxx xxxxxxxxxxxxx
|
&xxxx;
463&xxxx;278
|
||
| &xxxx; | &xxxx; | &xxxx;
|
||
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxxxxx xx xxxxxxxxx xxxxxxxxx
|
&xxxx;
354&xxxx;271
|
|
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
10&xxxx;096&xxxx;858
|
|||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
||||
| &xxxx;
Xxxxxxxx xxxxx ukazatele
|
||||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
9&xxxx;057&xxxx;055
|
|||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx práci
|
4 715 426
|
||
|
z xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
3&xxxx;097&xxxx;881
|
||
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
1&xxxx;650&xxxx;399
|
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x sociálních potřeb
|
92 411
|
|
|
Kapitálové xxxxxx celkem
|
1 039 803
|
|||
|
Specifické xxxxx xxxxxxxxx
|
||||
|
Běžné výdaje xx výzkum x xxxxx
|
&xxxx;
10&xxxx;248
|
|||
| &xxxx; | &xxxx;
x tom:
|
institucionální xxxxxxxxxx
|
&xxxx;
7&xxxx;600
|
|
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
&xxxx;
2&xxxx;648
|
|
| &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx práci ve xxxxxx správě**)
|
4 689 245
|
|||
|
z toho: Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx**)
|
&xxxx;
3&xxxx;073&xxxx;005
|
|||
| &xxxx;
Xxxxx xxxxxx
|
&xxxx;
1&xxxx;510&xxxx;866
|
|||
| &xxxx;
Xxxxx xxxxxxxx zástupců
|
482 752
|
|||
|
Důchody
|
178 977
|
|||
|
Ostatní sociální xxxxx
|
&xxxx;
136&xxxx;659
|
|||
| &xxxx;
Xxxxxxxxxxxx transfery xxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
169
|
|||
| &xxxx;
Xxxxx výdaje xxxxx
|
&xxxx;
3&xxxx;935&xxxx;130
|
|||
| &xxxx;
Xxxxx xxxxxx státních xxxxxxxxxxxxxx
|
&xxxx;
978&xxxx;995
|
|||
| &xxxx;
Xxxxx xxxxxx ostatních xxxxxxxxxx xxxxxxxx části
|
279 080
|
|||
|
Běžné výdaje 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 prevence xxxxxxxxxxx
|
&xxxx;
6&xxxx;865
|
|||
| &xxxx;
Xxxxxxxxxx xxxxxxxx podle přílohy x. 8 (xx. xxxxxxx x xxxxxx)
|
&xxxx;
1&xxxx;039&xxxx;803
|
|||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx státní xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx veřejné xxxxxxxxx xxxxxxxxx
**) xx. xxxxxx xx xxxxxxxx xxxxxx, xxxxxxxxxxx, celní a xxxxxx xxxxxxx (xx. xxxxx, státní xxxxxxxxxxxxxx x xxxxxxxxx)
Xxxxxxxxx kapitoly 342 Úřad xxx xxxxxx informační xxxxxx
| &xxxx;
x xxxxxxxx Kč
|
|||
|
Souhrnné xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
600
|
||
| &xxxx;
Xxxxxx celkem
|
77 546
|
||
|
Dílčí xxxxxxxxx xxxxxx
|
|||
|
Jednotné xxxxx ukazatele
|
|||
| &xxxx;
Xxxxx xxxxxx celkem
|
60 650
|
||
|
z xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx za 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 x xxxxxxxxxx xxxxxx
|
&xxxx;
447
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
16&xxxx;896
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx platby za xxxxxxxxxx xxxxx ve xxxxxx správě
|
23 555
|
||
|
z xxxx: Xxxxx xxxxxxxxxxx ve xxxxxx xxxxxx
|
&xxxx;
22&xxxx;298
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx přílohy č. 8
|
&xxxx;
16&xxxx;896
|
||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx a xxxxxxxx xx veřejné xxxxxxxxx pojištění
Ukazatele xxxxxxxx 344 Xxxx průmyslového xxxxxxxxxxx
| &xxxx;
x xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
|
Příjmy xxxxxx
|
&xxxx;
19&xxxx;000
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
92&xxxx;183
|
||
| &xxxx;
Xxxxx xxxxxxxxx výdajů
|
|||
| &xxxx;
Xxxxxxxx xxxxx ukazatele
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
92&xxxx;183
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx zaměstnanců x xxxxxxx platby xx xxxxxxxxxx práci
|
45 540
|
|
|
z toho:
|
Platy xxxxxxxxxxx
|
&xxxx;
45&xxxx;144
|
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
15&xxxx;940
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx potřeb
|
903
|
|
Kapitálové xxxxxx xxxxxx
|
&xxxx;
0
|
||
| &xxxx;
Xxxxxxxxxx dílčí xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby xx provedenou práci xx xxxxxx xxxxxx
|
&xxxx;
45&xxxx;540
|
||
| &xxxx; | &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
&xxxx;
45&xxxx;144
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 8
|
&xxxx;
0
|
||
*) pojistné xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx na xxxxxx politiku xxxxxxxxxxxxx x pojistné xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 345 Český xxxxxxxxxxx úřad
|
v xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
12&xxxx;000
|
||
| &xxxx;
Xxxxxx celkem
|
576 704
|
||
|
Dílčí ukazatele xxxxxx
|
|||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
523&xxxx;407
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
302&xxxx;860
|
|
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
289&xxxx;046
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx zaměstnavatelem*)
|
106 008
|
|
Převod fondu xxxxxxxxxx x sociálních xxxxxx
|
&xxxx;
6&xxxx;061
|
||
| &xxxx;
Xxxxxxxxxx výdaje xxxxxx
|
&xxxx;
53&xxxx;297
|
||
| &xxxx;
Xxxxxxxxxx xxxxx ukazatele
|
|||
|
Platy xxxxxxxxxxx a xxxxxxx xxxxxx za provedenou xxxxx xx státní xxxxxx
|
&xxxx;
299&xxxx;666
|
||
| &xxxx; | &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
&xxxx;
287&xxxx;164
|
|
| &xxxx;
Xxxxxx xxxxxxxxxx dat
|
3 560
|
||
|
Běžné xxxxxx xx činnost XXXX
|
&xxxx;
5&xxxx;553
|
||
| &xxxx;
Xxxxxx xx xxxxxxx xxxx, domů x xxxx
|
&xxxx;
31&xxxx;300
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx podle xxxxxxx č. 8
|
53 297
|
||
*) xxxxxxxx na xxxxxxxx xxxxxxxxxxx x příspěvek xx xxxxxx xxxxxxxx xxxxxxxxxxxxx a xxxxxxxx xx veřejné xxxxxxxxx xxxxxxxxx
Xxxxxxxxx kapitoly 346 Xxxxx xxxx xxxxxxxxxxx x katastrální
|
v xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
57&xxxx;720
|
||
| &xxxx;
Xxxxxx celkem
|
1 725 356
|
||
|
Dílčí xxxxxxxxx xxxxxx
|
|||
| &xxxx;
Xxxxxxxx dílčí xxxxxxxxx
|
|||
| &xxxx;
Xxxxx výdaje xxxxxx
|
&xxxx;
1&xxxx;446&xxxx;388
|
||
| &xxxx;
x toho:
|
Platy xxxxxxxxxxx x xxxxxxx platby xx provedenou práci
|
832 712
|
|
|
z xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
832&xxxx;460
|
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
291&xxxx;401
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x sociálních xxxxxx
|
&xxxx;
16&xxxx;650
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
278&xxxx;968
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
|
Běžné xxxxxx na xxxxxx x xxxxx
|
&xxxx;
16&xxxx;530
|
||
| &xxxx; | &xxxx;
x tom:
|
institucionální xxxxxxxxxx
|
&xxxx;
7&xxxx;695
|
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
&xxxx;
8&xxxx;835
|
| &xxxx;
Xxxxx xxxxxxxxxxx x ostatní platby xx xxxxxxxxxx práci xx státní správě
|
832 712
|
||
|
z xxxx: Xxxxx xxxxxxxxxxx xx státní xxxxxx
|
&xxxx;
832&xxxx;460
|
||
| &xxxx;
Xxxxx xxxxxx xx digitalizaci xxxxxxxx xxxxxxxxxxx
|
&xxxx;
264&xxxx;912
|
||
| &xxxx;
Xxxxx xxxxxx xx xxxxxxxxx Xxxxxxxx xxxx geografických dat
|
18 246
|
||
|
Běžné xxxxxx xx Informační xxxxxx xxxxxxxx nemovitostí
|
47 948
|
||
|
Investiční xxxxxxxx podle přílohy x. 8 (vč. xxxxxxx x xxxxxx)
|
&xxxx;
278&xxxx;968
|
||
*) xxxxxxxx na sociální xxxxxxxxxxx a xxxxxxxxx xx xxxxxx politiku xxxxxxxxxxxxx x pojistné xx xxxxxxx zdravotní xxxxxxxxx
Xxxxxxxxx xxxxxxxx 348 Xxxxx xxxxxx xxxx
| &xxxx;
x xxxxxxxx Xx
|
||||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
2&xxxx;500
|
|||
| &xxxx;
Xxxxxx celkem
|
64 381
|
|||
|
Dílčí xxxxxxxxx xxxxxx
|
||||
| &xxxx;
Xxxxxxxx xxxxx ukazatele
|
||||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
60&xxxx;121
|
|||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx za provedenou xxxxx
|
&xxxx;
36&xxxx;575
|
||
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
36&xxxx;531
|
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
12&xxxx;801
|
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a xxxxxxxxxx potřeb
|
731
|
|
|
Kapitálové xxxxxx xxxxxx
|
&xxxx;
4&xxxx;260
|
|||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
||||
| &xxxx;
Xxxxx zaměstnanců a xxxxxxx xxxxxx za xxxxxxxxxx práci xx xxxxxx xxxxxx
|
&xxxx;
36&xxxx;575
|
|||
| &xxxx; | &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
&xxxx;
36&xxxx;531
|
||
| &xxxx;
Xxxxx xxxxxx xx xxxxxxx ústředí XXX
|
&xxxx;
15&xxxx;897
|
|||
| &xxxx;
Xxxxx xxxxxx xx xxxxxxx obvodních xxxxxxxx xxxxx
|
&xxxx;
44&xxxx;224
|
|||
| &xxxx;
Xxxxxxxxxx programy xxxxx xxxxxxx č. 8
|
&xxxx;
4&xxxx;260
|
|||
*) xxxxxxxx xx sociální xxxxxxxxxxx a xxxxxxxxx xx xxxxxx politiku xxxxxxxxxxxxx x xxxxxxxx xx xxxxxxx zdravotní xxxxxxxxx
Xxxxxxxxx xxxxxxxx 353 Xxxx xxx xxxxxxx xxxxxxxxxxx soutěže
|
v tisících Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
|
Příjmy xxxxxx
|
&xxxx;
0
|
||
| &xxxx;
Xxxxxx celkem
|
35 397
|
||
|
Dílčí xxxxxxxxx xxxxxx
|
|||
|
Jednotné xxxxx xxxxxxxxx
|
|||
|
Běžné xxxxxx xxxxxx
|
&xxxx;
33&xxxx;397
|
||
| &xxxx;
x toho:
|
Platy zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
18&xxxx;244
|
|
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx zaměstnanců
|
18 024
|
|
Povinné pojistné xxxxxxx zaměstnavatelem*)
|
6 386
|
||
|
Převod xxxxx xxxxxxxxxx x sociálních 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 státní xxxxxx
|
&xxxx;
18&xxxx;244
|
||
| &xxxx; | &xxxx;
x toho: Xxxxx xxxxxxxxxxx xx státní xxxxxx
|
&xxxx;
18&xxxx;024
|
|
| &xxxx;
Xxxxxxxxxx programy xxxxx xxxxxxx x. 8
|
&xxxx;
2&xxxx;000
|
||
*) xxxxxxxx na sociální xxxxxxxxxxx a příspěvek xx státní xxxxxxxx xxxxxxxxxxxxx x pojistné xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx kapitoly 358 Xxxxxxx xxxx
| &xxxx;
x tisících Xx
|
|||
| &xxxx;
Xxxxxxxx ukazatele
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
733
|
||
| &xxxx;
Xxxxxx celkem
|
66 526
|
||
|
Dílčí xxxxxxxxx xxxxxx
|
|||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
|
Běžné xxxxxx xxxxxx
|
&xxxx;
60&xxxx;351
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
26&xxxx;793
|
|
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx zaměstnanců
|
13 274
|
|
Povinné pojistné xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
9&xxxx;380
|
||
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx a sociálních xxxxxx
|
&xxxx;
524
|
| &xxxx;
Xxxxxxxxxx xxxxxx celkem
|
6 175
|
||
|
Specifické xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx xx státní xxxxxx
|
&xxxx;
26&xxxx;793
|
||
| &xxxx; | &xxxx;
x xxxx: Platy xxxxxxxxxxx ve státní xxxxxx
|
&xxxx;
13&xxxx;274
|
|
| &xxxx;
Xxxxx xxxxxx
|
&xxxx;
13&xxxx;172
|
||
| &xxxx;
Xxxxxxx výdajů xxxxxxxxx x xxxxxxx xxxxxx (x. x. 236/1995)
|
&xxxx;
1&xxxx;888
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 8
|
6 175
|
||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx a xxxxxxxxx xx xxxxxx politiku xxxxxxxxxxxxx x pojistné xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 361 Xxxxxxxx xxx
| &xxxx;
x xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
134&xxxx;523
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
2&xxxx;147&xxxx;124
|
||
| &xxxx;
Xxxxx ukazatele xxxxxx
|
|||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx výdaje xxxxxx
|
&xxxx;
1&xxxx;830&xxxx;204
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x ostatní platby xx xxxxxxxxxx xxxxx
|
&xxxx;
553&xxxx;187
|
|
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
543&xxxx;032
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
192&xxxx;036
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
10&xxxx;861
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
316&xxxx;920
|
||
| &xxxx;
Xxxxxxxxxx xxxxx ukazatele
|
&xxxx;
|
||
| &xxxx;
Xxxxx xxxxxx xx xxxxxx x xxxxx
|
&xxxx;
1&xxxx;830&xxxx;204
|
||
| &xxxx; | &xxxx;
x tom:
|
institucionální xxxxxxxxxx
|
&xxxx;
1&xxxx;443&xxxx;645
|
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx prostředky
|
386 559
|
|
Neinvestiční xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
2&xxxx;200
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx přílohy x. 8
|
&xxxx;
316&xxxx;920
|
||
*) pojistné xx xxxxxxxx zabezpečení x xxxxxxxxx xx státní xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx na xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 372 Rada pro xxxxxxxxxx x televizní xxxxxxxx
| &xxxx;
x xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
|
Příjmy xxxxxx
|
&xxxx;
82
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
28&xxxx;631
|
||
| &xxxx;
Xxxxx xxxxxxxxx výdajů
|
|||
| &xxxx;
Xxxxxxxx dílčí ukazatele
|
|||
| &xxxx;
Xxxxx výdaje xxxxxx
|
&xxxx;
27&xxxx;241
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx zaměstnanců a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
8&xxxx;448
|
|
| &xxxx; | &xxxx;
x toho:
|
Platy xxxxxxxxxxx
|
&xxxx;
5&xxxx;600
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené xxxxxxxxxxxxxxx*)
|
&xxxx;
2&xxxx;957
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx fondu kulturních x xxxxxxxxxx xxxxxx
|
&xxxx;
112
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
1&xxxx;390
|
||
| &xxxx;
Xxxxxxxxxx dílčí xxxxxxxxx
|
|||
|
Investiční xxxxxxxx xxxxx xxxxxxx x. 8
|
&xxxx;
1&xxxx;390
|
||
*) xxxxxxxx na xxxxxxxx xxxxxxxxxxx a xxxxxxxxx xx xxxxxx xxxxxxxx zaměstnanosti x xxxxxxxx na xxxxxxx xxxxxxxxx pojištění
Ukazatele kapitoly 374 Xxxxxx xxxxxxxx xxxxxxxx xxxxxx
| &xxxx;
x tisících Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
|
Příjmy xxxxxx
|
&xxxx;
258&xxxx;000
|
||
| &xxxx;
Xxxxxx celkem
|
1 460 977
|
||
|
Dílčí xxxxxxxxx xxxxxx
|
|||
| &xxxx;
Xxxxxxxx dílčí xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
1&xxxx;188&xxxx;154
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx provedenou práci
|
63 137
|
|
|
z xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
62&xxxx;765
|
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem*)
|
22 098
|
|
Převod fondu xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
1&xxxx;263
|
||
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
272&xxxx;823
|
||
| &xxxx;
Xxxxxxxxxx xxxxx ukazatele
|
|||
| &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx za xxxxxxxxxx xxxxx xx státní xxxxxx
|
&xxxx;
63&xxxx;137
|
||
| &xxxx; | &xxxx;
x toho: Xxxxx xxxxxxxxxxx ve státní xxxxxx
|
&xxxx;
62&xxxx;765
|
|
| &xxxx;
Xxxxxxxxxx programy xxxxx xxxxxxx č. 8
|
&xxxx;
272&xxxx;823
|
||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx a xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 375 Xxxxxx xxxx pro xxxxxxxx xxxxxxxxxx
| &xxxx;
x tisících Xx
|
|||
| &xxxx;
Xxxxxxxx ukazatele
|
|||
| &xxxx;
Xxxxxx 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 zaměstnanců x ostatní platby xx xxxxxxxxxx práci
|
49 551
|
|
|
z xxxx:
|
&xxxx;
Xxxxx zaměstnanců
|
49 443
|
|
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
17&xxxx;090
|
||
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
976
|
| &xxxx;
Xxxxxxxxxx výdaje xxxxxx
|
&xxxx;
34&xxxx;303
|
||
| &xxxx;
Xxxxxxxxxx xxxxx ukazatele
|
|||
| &xxxx;
Xxxxx xxxxxx na výzkum x vývoj
|
16 650
|
||
|
v tom:
|
institucionální xxxxxxxxxx
|
&xxxx;
7&xxxx;150
|
|
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
&xxxx;
9&xxxx;500
|
| &xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx xx provedenou xxxxx xx xxxxxx xxxxxx
|
&xxxx;
33&xxxx;268
|
||
| &xxxx; | &xxxx;
x xxxx: Platy zaměstnanců xx xxxxxx správě
|
33 184
|
|
|
Investiční xxxxxxxx podle přílohy x. 8 (vč. xxxxxxx x xxxxxx)
|
&xxxx;
34&xxxx;303
|
||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx veřejné zdravotní xxxxxxxxx
Xxxxxxxxx xxxxxxxx 381 Xxxxxxxx xxxxxxxxx úřad
|
v xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx ukazatele
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
2&xxxx;270
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
268&xxxx;135
|
||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
|
Jednotné xxxxx ukazatele
|
|||
| &xxxx;
Xxxxx xxxxxx celkem
|
248 065
|
||
|
z xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx za provedenou xxxxx
|
&xxxx;
133&xxxx;933
|
|
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
120&xxxx;276
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
46&xxxx;877
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx xxxxxx
|
&xxxx;
2&xxxx;405
|
| &xxxx;
Xxxxxxxxxx výdaje xxxxxx
|
&xxxx;
20&xxxx;070
|
||
| &xxxx;
Xxxxxxxxxx dílčí ukazatele
|
|||
| &xxxx;
Xxxxxxxxxxxx transfery xxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
100
|
||
| &xxxx;
Xxxxx funkcionářů XXX
|
&xxxx;
11&xxxx;907
|
||
| &xxxx;
Xxxxxxx xxxxxx xxxxxxxxx x xxxxxxx xxxxxx (x. x. 236/1995)
|
&xxxx;
2&xxxx;160
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx č. 8
|
&xxxx;
20&xxxx;070
|
||
*) pojistné xx xxxxxxxx xxxxxxxxxxx a xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx veřejné xxxxxxxxx xxxxxxxxx
Příloha x. 6 x zákonu x. 348/1997 Sb.
FINANČNÍ XXXXXX X XXXXXXXXX OBCÍ X ÚHRNECH XX XXXXXXXXXXXX OKRESECH
v mil. Xx
| &xxxx; | &xxxx;
Xxxxxxxxxxxx účelové xxxxxx xx:
|
|||||||
| &xxxx;
Xxxxx
|
&xxxx;
xxxxxx sociální xxxx
|
&xxxx;
xxxxxx xxxxxxxx
|
&xxxx;
xxxxxxxx xxxxx
|
&xxxx;
xxxxxxxx
|
&xxxx;
xxxxxxx xxxxxxxxxxxx xxxxxxxx
|
&xxxx;
xxxxx xxxxxx xxxxxx
|
&xxxx;
xxxxxxxx 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 - jih
|
|
|
11.5
|
9.6
|
|
13.7
|
1.3
|
36.1
|
|
Plzeň - xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
9.7
|
&xxxx;
10.9
|
&xxxx;
|
&xxxx;
14.8
|
&xxxx;
0.7
|
&xxxx;
36.1
|
| &xxxx;
Xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
15.6
|
&xxxx;
6.6
|
&xxxx;
|
&xxxx;
9.3
|
&xxxx;
0.6
|
&xxxx;
32.1
|
| &xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
39.8
|
&xxxx;
16.2
|
&xxxx;
|
&xxxx;
19.3
|
&xxxx;
1.3
|
&xxxx;
76.6
|
| &xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
22.5
|
&xxxx;
8.7
|
&xxxx;
|
&xxxx;
10.4
|
&xxxx;
0.6
|
&xxxx;
42.2
|
| &xxxx;
Xxxxx Lípa
|
|
3.0
|
31.1
|
18.0
|
|
21.4
|
1.4
|
74.9
|
|
Děčín
|
4.5
|
15.6
|
75.0
|
20.4
|
|
27.2
|
1.6
|
144.3
|
|
Chomutov
|
17.8
|
24.9
|
80.3
|
21.1
|
|
25.5
|
1.6
|
171.2
|
|
Jablonec xxx Xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
21.0
|
&xxxx;
13.0
|
&xxxx;
|
&xxxx;
18.1
|
&xxxx;
0.6
|
&xxxx;
52.7
|
| &xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
57.2
|
&xxxx;
23.3
|
&xxxx;
5.0
|
&xxxx;
32.5
|
&xxxx;
1.0
|
&xxxx;
119.0
|
| &xxxx;
Xxxxxxxxxx
|
&xxxx;
|
&xxxx;
0.5
|
&xxxx;
54.8
|
&xxxx;
17.0
|
&xxxx;
|
&xxxx;
23.2
|
&xxxx;
0.4
|
&xxxx;
95.9
|
| &xxxx;
Xxxxx
|
&xxxx;
6.6
|
&xxxx;
11.3
|
&xxxx;
75.0
|
&xxxx;
12.9
|
&xxxx;
|
&xxxx;
17.5
|
&xxxx;
0.6
|
&xxxx;
123.9
|
| &xxxx;
Xxxx
|
&xxxx;
|
&xxxx;
9.7
|
&xxxx;
82.3
|
&xxxx;
18.5
|
&xxxx;
|
&xxxx;
24.4
|
&xxxx;
0.4
|
&xxxx;
135.3
|
| &xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
9.9
|
&xxxx;
83.5
|
&xxxx;
18.4
|
&xxxx;
|
&xxxx;
26.1
|
&xxxx;
0.6
|
&xxxx;
138.5
|
| &xxxx;
Xxxx xxx Xxxxx
|
&xxxx;
9.3
|
&xxxx;
30.0
|
&xxxx;
42.5
|
&xxxx;
17.4
|
&xxxx;
|
&xxxx;
24.1
|
&xxxx;
0.4
|
&xxxx;
123.7
|
| &xxxx;
Xxxxxxxxx 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 Orlicí
|
14.2
|
27.1
|
47.6
|
22.0
|
|
28.3
|
0.6
|
139.8
|
|
Blansko
|
|
8.4
|
28.6
|
17.1
|
|
22.0
|
0.6
|
76.7
|
|
Brno
|
3.7
|
59.1
|
220.0
|
53.3
|
6.9
|
108.2
|
101.7
|
552.9
|
|
Brno - 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
|
*) Xxxxxxx xxxxxx podléhají xxxxxxxxxx xxxxxxxxxx xx xxx 1998
**) §24 odst. 1 písm. x) x x) a §43 xxxx. 1 xxxxxx XXX x. 133/1985 Sb. x xxxxxxx xxxxxxx, xx xxxxx xxxxxxxxxx předpisů
Xxxxxxx x. 7 x zákonu x. 348/1997 Sb.
FINANČNÍ VZTAHY X XXXXXXXXX XXXXXXXXX XXXXX
x mil. Kč
|
Neinvestiční xxxxxxx dotace xx:
|
||||||||
| &xxxx;
Xxxxx
|
&xxxx;
xxxxxx xxxxxxxx péče
|
domovy důchodců
|
sociální xxxxx
|
&xxxx;
xxxxxx xxxxxxxxxx xx
|
&xxxx;
xxxxxxx xxxxxxxxxxxx zařízení
|
hasičské záchranné xxxxx xxxxxx
|
&xxxx;
xxxxxx xxxxxxxxxxx xxxxxx
|
&xxxx;
XXXXXX ze XX xxxxxx
|
| &xxxx; | &xxxx;
*)
|
&xxxx;
*)
|
&xxxx;
*)
|
&xxxx;
*)
|
&xxxx;
*)
|
&xxxx;
|
&xxxx;
**)
|
&xxxx;
|
| &xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
17.5
|
&xxxx;
7.4
|
&xxxx;
21.3
|
&xxxx;
|
&xxxx;
25.2
|
&xxxx;
51.9
|
&xxxx;
123.3
|
| &xxxx;
Xxxxxx
|
&xxxx;
3.1
|
&xxxx;
8.8
|
&xxxx;
13.7
|
&xxxx;
10.1
|
&xxxx;
|
&xxxx;
23.2
|
&xxxx;
|
&xxxx;
58.9
|
| &xxxx;
Xxxxxx
|
&xxxx;
24.6
|
&xxxx;
33.0
|
&xxxx;
23.6
|
&xxxx;
10.6
|
&xxxx;
3.5
|
&xxxx;
56.2
|
&xxxx;
45.5
|
&xxxx;
197.0
|
| &xxxx;
Xxxxx
|
&xxxx;
9.8
|
&xxxx;
3.8
|
&xxxx;
9.2
|
&xxxx;
9.4
|
&xxxx;
|
&xxxx;
27.7
|
&xxxx;
26.8
|
&xxxx;
86.7
|
| &xxxx;
Xxxxx Xxxx
|
&xxxx;
10.6
|
&xxxx;
4.2
|
&xxxx;
10.5
|
&xxxx;
10.6
|
&xxxx;
|
&xxxx;
31.8
|
&xxxx;
39.7
|
&xxxx;
107.4
|
| &xxxx;
Xxxxxx
|
&xxxx;
4.1
|
&xxxx;
14.4
|
&xxxx;
6.7
|
&xxxx;
10.5
|
&xxxx;
|
&xxxx;
28.4
|
&xxxx;
|
&xxxx;
64.1
|
| &xxxx;
Xxxxx Xxxxxxxx
|
&xxxx;
11.3
|
&xxxx;
16.8
|
&xxxx;
11.5
|
&xxxx;
12.1
|
&xxxx;
1.9
|
&xxxx;
34.2
|
&xxxx;
|
&xxxx;
87.8
|
| &xxxx;
Xxxxxxx
|
&xxxx;
3.5
|
&xxxx;
21.7
|
&xxxx;
14.5
|
&xxxx;
8.8
|
&xxxx;
|
&xxxx;
25.4
|
&xxxx;
38.1
|
&xxxx;
112.0
|
| &xxxx;
Xxxxx - východ
|
6.3
|
12.4
|
7.7
|
13.3
|
|
28.2
|
|
67.9
|
|
Praha - xxxxx
|
&xxxx;
4.7
|
&xxxx;
10.3
|
&xxxx;
7.0
|
&xxxx;
11.3
|
&xxxx;
2.5
|
&xxxx;
26.5
|
&xxxx;
14.6
|
&xxxx;
76.9
|
| &xxxx;
Xxxxxxx
|
&xxxx;
7.1
|
&xxxx;
31.2
|
&xxxx;
14.0
|
&xxxx;
20.6
|
&xxxx;
|
&xxxx;
25.6
|
&xxxx;
22.5
|
&xxxx;
121.0
|
| &xxxx;
Xxxxxxxx
|
&xxxx;
6.1
|
&xxxx;
12.5
|
&xxxx;
7.7
|
&xxxx;
11.4
|
&xxxx;
|
&xxxx;
18.3
|
&xxxx;
19.1
|
&xxxx;
75.1
|
| &xxxx;
Xxxxx Budějovice
|
2.9
|
25.1
|
19.6
|
19.9
|
|
57.9
|
|
125.4
|
|
Český Krumlov
|
|
7.0
|
3.7
|
24.3
|
|
32.4
|
9.3
|
76.7
|
|
Jindřichův Xxxxxx
|
&xxxx;
15.5
|
&xxxx;
24.2
|
&xxxx;
14.0
|
&xxxx;
24.2
|
&xxxx;
|
&xxxx;
31.4
|
&xxxx;
55.2
|
&xxxx;
164.5
|
| &xxxx;
Xxxxxxxxx
|
&xxxx;
11.0
|
&xxxx;
19.2
|
&xxxx;
9.2
|
&xxxx;
14.1
|
&xxxx;
2.8
|
&xxxx;
32.8
|
&xxxx;
34.5
|
&xxxx;
123.6
|
| &xxxx;
Xxxxx
|
&xxxx;
6.9
|
&xxxx;
8.6
|
&xxxx;
8.2
|
&xxxx;
15.0
|
&xxxx;
|
&xxxx;
27.4
|
&xxxx;
7.7
|
&xxxx;
73.8
|
| &xxxx;
Xxxxxxxxxx
|
&xxxx;
|
&xxxx;
11.6
|
&xxxx;
7.3
|
&xxxx;
19.6
|
&xxxx;
|
&xxxx;
23.6
|
&xxxx;
39.6
|
&xxxx;
101.7
|
| &xxxx;
Xxxxxxxxxx
|
&xxxx;
18.9
|
&xxxx;
|
&xxxx;
4.9
|
&xxxx;
12.0
|
&xxxx;
|
&xxxx;
29.5
|
&xxxx;
21.0
|
&xxxx;
86.3
|
| &xxxx;
Xxxxx
|
&xxxx;
1.9
|
&xxxx;
18.7
|
&xxxx;
8.8
|
&xxxx;
13.8
|
&xxxx;
|
&xxxx;
29.6
|
&xxxx;
|
&xxxx;
72.8
|
| &xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
6.0
|
&xxxx;
8.2
|
&xxxx;
12.9
|
&xxxx;
|
&xxxx;
19.3
|
&xxxx;
25.2
|
&xxxx;
71.6
|
| &xxxx;
Xxxx
|
&xxxx;
17.1
|
&xxxx;
8.4
|
&xxxx;
8.6
|
&xxxx;
14.7
|
&xxxx;
5.0
|
&xxxx;
28.8
|
&xxxx;
16.7
|
&xxxx;
99.3
|
| &xxxx;
Xxxxxxx Vary
|
17.6
|
8.7
|
12.5
|
24.7
|
3.8
|
24.2
|
|
91.5
|
|
Klatovy
|
11.4
|
|
8.9
|
30.1
|
|
28.5
|
28.3
|
107.2
|
|
Plzeň - xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0.6
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0.6
|
| &xxxx;
Xxxxx - jih
|
14.5
|
5.4
|
7.5
|
14.6
|
|
19.8
|
62.2
|
124.0
|
|
Plzeň - sever
|
5.0
|
8.4
|
5.3
|
14.2
|
2.2
|
17.0
|
79.0
|
131.1
|
|
Rokycany
|
33.6
|
|
5.4
|
6.6
|
|
17.2
|
19.1
|
81.9
|
|
Sokolov
|
4.4
|
7.6
|
7.2
|
7.8
|
|
26.4
|
|
53.4
|
|
Tachov
|
4.1
|
7.5
|
5.5
|
21.4
|
|
19.2
|
10.8
|
68.5
|
|
Česká Xxxx
|
&xxxx;
11.5
|
&xxxx;
8.8
|
&xxxx;
8.9
|
&xxxx;
13.4
|
&xxxx;
|
&xxxx;
24.7
|
&xxxx;
6.2
|
&xxxx;
73.5
|
| &xxxx;
Xxxxx
|
&xxxx;
23.7
|
&xxxx;
15.0
|
&xxxx;
10.0
|
&xxxx;
9.7
|
&xxxx;
3.8
|
&xxxx;
33.8
|
&xxxx;
39.1
|
&xxxx;
135.1
|
| &xxxx;
Xxxxxxxx
|
&xxxx;
6.6
|
&xxxx;
14.7
|
&xxxx;
9.7
|
&xxxx;
20.1
|
&xxxx;
|
&xxxx;
28.2
|
&xxxx;
|
&xxxx;
79.3
|
| &xxxx;
Xxxxxxxx xxx Nisou
|
2.8
|
12.6
|
15.0
|
6.3
|
|
25.9
|
|
62.6
|
|
Liberec
|
8.0
|
16.8
|
14.8
|
8.5
|
|
31.3
|
|
79.4
|
|
Litoměřice
|
22.8
|
10.7
|
13.2
|
11.3
|
|
36.7
|
14.0
|
108.7
|
|
Louny
|
|
|
8.0
|
16.6
|
|
30.4
|
35.4
|
90.4
|
|
Most
|
14.2
|
15.9
|
10.7
|
6.3
|
7.6
|
28.1
|
|
82.8
|
|
Teplice
|
5.4
|
22.0
|
10.5
|
7.7
|
4.4
|
30.6
|
|
80.6
|
|
Ústí xxx 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 nad Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
27.0
|
&xxxx;
11.2
|
&xxxx;
|
&xxxx;
39.7
|
&xxxx;
|
&xxxx;
77.9
|
| &xxxx;
Xxxxxxx
|
&xxxx;
20.7
|
&xxxx;
11.7
|
&xxxx;
17.1
|
&xxxx;
13.2
|
&xxxx;
|
&xxxx;
28.0
|
&xxxx;
69.3
|
&xxxx;
160.0
|
| &xxxx;
Xxxx-xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
6.3
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
6.3
|
| &xxxx;
Xxxx-xxxxxx
|
&xxxx;
6.5
|
&xxxx;
19.7
|
&xxxx;
12.8
|
&xxxx;
16.9
|
&xxxx;
|
&xxxx;
32.0
|
&xxxx;
149.8
|
&xxxx;
237.7
|
| &xxxx;
Xxxxxxx
|
&xxxx;
7.4
|
&xxxx;
|
&xxxx;
6.7
|
&xxxx;
10.5
|
&xxxx;
|
&xxxx;
29.7
|
&xxxx;
78.7
|
&xxxx;
133.0
|
| &xxxx;
Xxxxxxx
|
&xxxx;
23.1
|
&xxxx;
17.7
|
&xxxx;
17.9
|
&xxxx;
10.5
|
&xxxx;
2.2
|
&xxxx;
28.0
|
&xxxx;
70.6
|
&xxxx;
170.0
|
| &xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
6.0
|
&xxxx;
8.6
|
&xxxx;
14.7
|
&xxxx;
2.6
|
&xxxx;
39.5
|
&xxxx;
|
&xxxx;
71.4
|
| &xxxx;
Xxxxxxxx
|
&xxxx;
32.0
|
&xxxx;
18.3
|
&xxxx;
19.5
|
&xxxx;
8.7
|
&xxxx;
|
&xxxx;
30.1
|
&xxxx;
75.0
|
&xxxx;
183.6
|
| &xxxx;
Xxxxxxxxx
|
&xxxx;
23.9
|
&xxxx;
28.5
|
&xxxx;
21.1
|
&xxxx;
11.0
|
&xxxx;
1.6
|
&xxxx;
34.2
|
&xxxx;
46.3
|
&xxxx;
166.6
|
| &xxxx;
Xxxxxx
|
&xxxx;
12.6
|
&xxxx;
20.7
|
&xxxx;
10.3
|
&xxxx;
16.4
|
&xxxx;
|
&xxxx;
38.1
|
&xxxx;
57.1
|
&xxxx;
155.2
|
| &xxxx;
Xxxxxxx Xxxxxxxx
|
&xxxx;
37.4
|
&xxxx;
27.9
|
&xxxx;
15.3
|
&xxxx;
11.8
|
&xxxx;
|
&xxxx;
28.0
|
&xxxx;
92.1
|
&xxxx;
212.5
|
| &xxxx;
Xxxxxx
|
&xxxx;
0.4
|
&xxxx;
21.4
|
&xxxx;
6.4
|
&xxxx;
8.4
|
&xxxx;
2.2
|
&xxxx;
24.6
|
&xxxx;
57.5
|
&xxxx;
121.2
|
| &xxxx;
Xxxx
|
&xxxx;
8.1
|
&xxxx;
31.0
|
&xxxx;
17.5
|
&xxxx;
16.3
|
&xxxx;
1.3
|
&xxxx;
52.7
|
&xxxx;
|
&xxxx;
126.9
|
| &xxxx;
Xxxxxx
|
&xxxx;
22.4
|
&xxxx;
27.0
|
&xxxx;
5.6
|
&xxxx;
18.7
|
&xxxx;
8.5
|
&xxxx;
29.9
|
&xxxx;
99.3
|
&xxxx;
211.4
|
| &xxxx;
Xxxx xxx Xxxxxxx
|
&xxxx;
9.9
|
&xxxx;
16.0
|
&xxxx;
12.5
|
&xxxx;
21.9
|
&xxxx;
|
&xxxx;
33.6
|
&xxxx;
76.0
|
&xxxx;
169.9
|
| &xxxx;
Xxxxxxx
|
&xxxx;
16.3
|
&xxxx;
6.1
|
&xxxx;
26.6
|
&xxxx;
24.4
|
&xxxx;
4.7
|
&xxxx;
31.3
|
&xxxx;
101.3
|
&xxxx;
210.7
|
| &xxxx;
Xxxxxx - Místek
|
10.3
|
|
20.7
|
20.4
|
|
31.9
|
3.7
|
87.0
|
|
Jeseník
|
5.3
|
9.7
|
7.3
|
9.6
|
|
15.5
|
46.4
|
93.8
|
|
Karviná
|
2.8
|
28.2
|
33.1
|
11.8
|
4.2
|
48.2
|
21.9
|
150.2
|
|
Nový Xxxxx
|
&xxxx;
6.8
|
&xxxx;
22.6
|
&xxxx;
16.9
|
&xxxx;
15.7
|
&xxxx;
|
&xxxx;
26.2
|
&xxxx;
83.9
|
&xxxx;
172.1
|
| &xxxx;
Xxxxxxx
|
&xxxx;
31.5
|
&xxxx;
26.2
|
&xxxx;
23.6
|
&xxxx;
20.5
|
&xxxx;
|
&xxxx;
4.7
|
&xxxx;
50.9
|
&xxxx;
157.4
|
| &xxxx;
Xxxxx
|
&xxxx;
41.2
|
&xxxx;
32.5
|
&xxxx;
30.4
|
&xxxx;
12.3
|
&xxxx;
3.8
|
&xxxx;
26.5
|
&xxxx;
104.7
|
&xxxx;
251.4
|
| &xxxx;
Xxxxxxx - xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
5.1
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
5.1
|
| &xxxx;
Xxxxxx
|
&xxxx;
30.5
|
&xxxx;
24.3
|
&xxxx;
13.6
|
&xxxx;
13.5
|
&xxxx;
|
&xxxx;
32.2
|
&xxxx;
80.6
|
&xxxx;
194.7
|
| &xxxx;
Xxxxxxx
|
&xxxx;
6.2
|
&xxxx;
18.2
|
&xxxx;
17.0
|
&xxxx;
16.1
|
&xxxx;
4.7
|
&xxxx;
24.4
|
&xxxx;
60.8
|
&xxxx;
147.4
|
| &xxxx;
Xxxxxx
|
&xxxx;
8.1
|
&xxxx;
27.4
|
&xxxx;
14.8
|
&xxxx;
15.1
|
&xxxx;
2.8
|
&xxxx;
25.0
|
&xxxx;
22.8
|
&xxxx;
116.0
|
| &xxxx;
Xxxx
|
&xxxx;
807.7
|
&xxxx;
1&xxxx;051.9
|
&xxxx;
949.9
|
&xxxx;
1&xxxx;012.8
|
&xxxx;
95.8
|
&xxxx;
2&xxxx;201.6
|
&xxxx;
2&xxxx;444.3
|
&xxxx;
8&xxxx;564.0
|
*) Xxxxxxx dotace xxxxxxxxx xxxxxxxxxx xxxxxxxxxx xx xxx 1998
**) xxxxxxxxx xxxxxx xxxxxxxxx xx xxxxx xxxxxxxxx ve xxxxxx §18x xxx. XXX x. 425/1990 Xx. xx xxxxx xxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxxx
Xxxxxxx x. 8 x xxxxxx x. 348/1997 Xx.
VÝDAJE XXXXXXXX XXXXXXXX XXXXX XXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXX PROGRAMŮ
v xxxxxxxx Xx
| &xxxx;
Xxxxxxxxx xxxxx xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx finanční xxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxxxx dotace
|
Individuální xxxxxxxxxx dotace
|
Kapitálové xxxxxx xxxxxx
|
| &xxxx;
301010
|
&xxxx;
Xxxxxx x xxxxxxxx xxxxxx Xxxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
146&xxxx;692
|
&xxxx;
|
&xxxx;
146&xxxx;692
|
| &xxxx;
301020
|
&xxxx;
Xxxxxx x dostavba xxxxx xxxxxxxxxx xx xxxxxxx x Lánech
|
|
18 155
|
|
18 155
|
|
301030
|
Pořízení x xxxxxxxxx obnova strojů x xxxxxxxx Kanceláře xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
Xxxxxxxx prezidenta xxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
170&xxxx;300
|
&xxxx;
|
&xxxx;
170&xxxx;300
|
|
| &xxxx;
302010
|
&xxxx;
Xxxxxxxx x xxxxxxxxx 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 celkem
|
|
87 000
|
23 000
|
110 000
|
|
|
303010
|
Pořízení a xxxxxxxxx obnova xxxxxxxxxxxx xxxxxxx Xxxxxx 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 xxxxxxxxxxxx xxxxxxx Úřadu xxxxx
|
&xxxx;
|
&xxxx;
26&xxxx;015
|
&xxxx;
|
&xxxx;
26&xxxx;015
|
| &xxxx;
304920
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxxxxxxxx majetku x xxxxxx úkolů xxxx x výzkumu
|
|
1 895
|
|
1 895
|
|
Úřad vlády xxxxxx
|
&xxxx;
|
&xxxx;
27&xxxx;910
|
&xxxx;
|
&xxxx;
27&xxxx;910
|
|
| &xxxx;
305010
|
&xxxx;
Xxxxxxxx a technická xxxxxx investičního
|
|
|
|
|
|
majetku Xxxxxxxxxxxx xxxxxxxxxx služby
|
|
105 903
|
|
105 903
|
|
|
335920
|
Pořízení x xxxxxxxxx obnova xxxxxxxxxxxx xxxxxxx x xxxxxx xxxxx xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
5&xxxx;228
|
&xxxx;
|
&xxxx;
5&xxxx;228
|
| &xxxx;
Xxxxxxxxxxxx informační xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
111&xxxx;131
|
&xxxx;
|
&xxxx;
111&xxxx;131
|
|
| &xxxx;
306010
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxxxxxx majetku Xxxxxxxxxxxx xxxxxxxxxxxx xxxx xx xxxxx XX
|
&xxxx;
|
&xxxx;
206&xxxx;584
|
&xxxx;
25&xxxx;000
|
&xxxx;
231&xxxx;584
|
| &xxxx;
306020
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxxxxxxxx xxxxxxx Xxxxxxxxxxxx xxxxxxxxxxxx xxxx v xxxxxxxxx
|
&xxxx;
|
&xxxx;
321&xxxx;510
|
&xxxx;
|
&xxxx;
321&xxxx;510
|
| &xxxx;
306920
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx investičního majetku x xxxxxx xxxxx xxxx a výzkumu
|
|
500
|
|
500
|
|
Ministerstvo xxxxxxxxxxxx xxxx 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 xxxxxxx xxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
181&xxxx;000
|
&xxxx;
|
&xxxx;
181&xxxx;000
|
| &xxxx;
307030
|
&xxxx;
Xxxxxxxx x technická xxxxxx investičního xxxxxxx xxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
32&xxxx;000
|
&xxxx;
|
&xxxx;
32&xxxx;000
|
| &xxxx;
307040
|
&xxxx;
Xxxxxxxx a 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 obnova xxxxxx. majetku xxxxxxxxx xxxxxxxxx a xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
562&xxxx;310
|
&xxxx;
|
&xxxx;
562&xxxx;310
|
| &xxxx;
307120
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xxxxxxxx k ochraně xxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
68&xxxx;700
|
&xxxx;
|
&xxxx;
68&xxxx;700
|
| &xxxx;
307130
|
&xxxx;
Xxxxxxxx a xxxxxxxxx obnova xxxxxx. xxxxxxx xxxxxxxx hospodářství
|
|
2 500
|
|
2 500
|
|
307140
|
Pořízení x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xxxxxxxx xxxxxxxxxxx a xxxxxxxxxxxx XXX
|
&xxxx;
|
&xxxx;
166&xxxx;100
|
&xxxx;
|
&xxxx;
166&xxxx;100
|
| &xxxx;
307150
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx invest. xxxxxxx xxx xxxxxxxx x xxxxx xxxxxx xxxxx
|
&xxxx;
|
&xxxx;
184&xxxx;271
|
&xxxx;
|
&xxxx;
184&xxxx;271
|
| &xxxx;
307160
|
&xxxx;
Xxxxxxxx x xxxxxxxxx obnova xxxxxx. xxxxxxx xxxxxx, xxxxxx, xxxxxxxxxx a xxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
355&xxxx;580
|
&xxxx;
|
&xxxx;
355&xxxx;580
|
| &xxxx;
307210
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
520&xxxx;210
|
&xxxx;
|
&xxxx;
520&xxxx;210
|
| &xxxx;
307220
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxx. xxxxxxx xxxxxxxx x XXX
|
&xxxx;
|
&xxxx;
1&xxxx;668&xxxx;080
|
&xxxx;
|
&xxxx;
1&xxxx;668&xxxx;080
|
| &xxxx;
307230
|
&xxxx;
Xxxxxxxx a 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 xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xxx zabezpečení xxxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
104&xxxx;750
|
&xxxx;
|
&xxxx;
104&xxxx;750
|
| &xxxx;
307250
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xxxxxxxxxxxx xxxxxx x xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
388&xxxx;464
|
&xxxx;
|
&xxxx;
388&xxxx;464
|
| &xxxx;
307260
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx invest. xxxxxxx xxx informační xxxxxxx
|
&xxxx;
|
&xxxx;
440&xxxx;230
|
&xxxx;
|
&xxxx;
440&xxxx;230
|
| &xxxx;
307270
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xxxxxxxxxxx prostředků
|
|
451 775
|
|
451 775
|
|
307920
|
Pořízení xxxxxxxxx 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 a xxxxxxxxx xxxxxx xxxxxx. xxxxxxx ve správě Xxxxxxxxxxxx financí
|
|
30 025
|
|
30 025
|
|
312020
|
Pořízení x xxxxxxxxx obnova informačních x výpočetních xxxxxxx Xxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
312110
|
&xxxx;
Xxxxxxxx x xxxxxxxxx obnova xxxxx x xxxxxx územních xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
318&xxxx;448
|
&xxxx;
93&xxxx;900
|
&xxxx;
412&xxxx;348
|
| &xxxx;
312120
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxx x xxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
127&xxxx;300
|
&xxxx;
|
&xxxx;
127&xxxx;300
|
| &xxxx;
312130
|
&xxxx;
Xxxxxxxx x xxxxxxxxx obnova informačního xxxxxxx xxxxxx daní (XXXX)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
312210
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxx x xxxxxx xxxxxx xxx
|
&xxxx;
|
&xxxx;
401&xxxx;542
|
&xxxx;
109&xxxx;455
|
&xxxx;
510&xxxx;997
|
| &xxxx;
312220
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx x zařízení xxxxxx xxx
|
&xxxx;
|
&xxxx;
93&xxxx;432
|
&xxxx;
|
&xxxx;
93&xxxx;432
|
| &xxxx;
312230
|
&xxxx;
Xxxxxxxx x xxxxxxxxx obnova informačního xxxxxxx xxxxxx cel (XXX)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
312810
|
&xxxx;
Xxxxxxxx xxxxxxxxxx komunikační xxxx (WAN)
|
|
|
|
|
|
Ministerstvo xxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
970&xxxx;747
|
&xxxx;
203&xxxx;355
|
&xxxx;
1&xxxx;174&xxxx;102
|
|
| &xxxx;
313010
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xx xxxxxx Xxxxxxxxxxxx xxxxx x xxxxxxxxxx věcí
|
|
8 950
|
|
8 950
|
|
313020
|
Pořízení x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx Xxxxxx sociálního xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
302&xxxx;700
|
&xxxx;
68&xxxx;700
|
&xxxx;
371&xxxx;400
|
| &xxxx;
313030
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx invest. xxxxxxx Xxxxxx xxxxxx xxxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
165&xxxx;884
|
&xxxx;
|
&xxxx;
165&xxxx;884
|
| &xxxx;
313040
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxx. majetku ve xxxxxx ústavů xxxxxxxx xxxx
|
&xxxx;
|
&xxxx;
718&xxxx;613
|
&xxxx;
796&xxxx;200
|
&xxxx;
1&xxxx;514&xxxx;813
|
| &xxxx;
313060
|
&xxxx;
Xxxxxxxxx informačního systému XXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
313070
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xxxxxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxx sdružení
|
|
30 600
|
|
30 600
|
|
313910
|
Pořízení x xxxxxxxxx obnova xxxxxx. xxxxxxx organizací vědy x xxxxxxx
|
&xxxx;
|
&xxxx;
1&xxxx;600
|
&xxxx;
|
&xxxx;
1&xxxx;600
|
| &xxxx;
Xxxxxxxxxxxx práce x xxxxxxxxxx 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 a technická xxxxxx movitého xxxxxxxxxxxx xxxxxxx x uprchlických xxxxxxxx
|
&xxxx;
|
&xxxx;
3&xxxx;658
|
&xxxx;
|
&xxxx;
3&xxxx;658
|
| &xxxx;
314220
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxx ve xxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
24&xxxx;835
|
&xxxx;
|
&xxxx;
24&xxxx;835
|
| &xxxx;
314230
|
&xxxx;
Xxxxxxxx x technická obnova xxxxxxxx investičního xxxxxxx xx xxxxxxx., xxxxxxxxx x xxx. xxx. XX
|
&xxxx;
|
&xxxx;
9&xxxx;300
|
&xxxx;
|
&xxxx;
9&xxxx;300
|
| &xxxx;
314240
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx movitého xxxxxxxxxxxx xxxxxxx xxxxxx x xxxxxxxxxx x xxxxxxxxxx XX
|
&xxxx;
|
&xxxx;
48&xxxx;138
|
&xxxx;
|
&xxxx;
48&xxxx;138
|
| &xxxx;
314310
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx strojů Xxxxxx xxxxxx xxxxxxx xxxxxxx XX
|
&xxxx;
|
&xxxx;
9&xxxx;337
|
&xxxx;
|
&xxxx;
9&xxxx;337
|
| &xxxx;
314320
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxx x xxxxxxxx v působnosti xxxxxxx xxxxxxxxx úseku XX
|
&xxxx;
|
&xxxx;
18&xxxx;124
|
&xxxx;
|
&xxxx;
18&xxxx;124
|
| &xxxx;
314430
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxxxxx techniky
|
|
38 040
|
|
38 040
|
|
314510
|
Výkup x náhrada xxxxxxx xxxxxxxx x xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
2&xxxx;691
|
&xxxx;
|
&xxxx;
2&xxxx;691
|
| &xxxx;
314520
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxxxxxx skladů XX, xxxxxxxx xxxxxxxxx xxx x xxxxxxxxxx, xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
149&xxxx;844
|
&xxxx;
|
&xxxx;
149&xxxx;844
|
| &xxxx;
314530
|
&xxxx;
Xxxxxxxx xxxxxxxxx xxxxxxxx Xxxxxxx XX
|
&xxxx;
|
&xxxx;
29&xxxx;435
|
&xxxx;
148&xxxx;900
|
&xxxx;
178&xxxx;335
|
| &xxxx;
314540
|
&xxxx;
Xxxxxxx xxxxx xx xxxxxxxx xxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
121&xxxx;987
|
&xxxx;
120&xxxx;900
|
&xxxx;
241&xxxx;987
|
| &xxxx;
314550
|
&xxxx;
Xxxxxxxxxxxx, xxxxxxxxxxx x xxxxxxxx úpravy xxxxxxx
|
&xxxx;
|
&xxxx;
267&xxxx;129
|
&xxxx;
140&xxxx;000
|
&xxxx;
407&xxxx;129
|
| &xxxx;
314610
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxxxxxx majetku Xxxxxxxxxx xxxxxxxxxxx xxxxx xxxxxx
|
&xxxx;
|
&xxxx;
400&xxxx;000
|
&xxxx;
|
&xxxx;
400&xxxx;000
|
| &xxxx;
314910
|
&xxxx;
Xxxxxxxx x technická obnova xxxxxx. xxxxxxx organizací xxxx a xxxxxxx
|
&xxxx;
|
&xxxx;
16&xxxx;946
|
&xxxx;
|
&xxxx;
16&xxxx;946
|
| &xxxx;
314920
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxx. xxxxxxx x xxxxxx úkolů vědy 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 xxxxxx Ministerstva xxxxxxxxx prostředí
|
|
160 114
|
|
160 114
|
|
315020
|
Pořízení a xxxxxxxxx obnova 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 xxxxxxxxxxxxxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
12&xxxx;000
|
&xxxx;
|
&xxxx;
12&xxxx;000
|
| &xxxx;
315050
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx systémů
|
|
1 400
|
348 600
|
350 000
|
|
315910
|
Pořízení x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx organizací xxxx x výzkumu
|
|
35 000
|
|
35 000
|
|
315920
|
Pořízení a xxxxxxxxx xxxxxx invest. xxxxxxx k řešení xxxxx xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
9&xxxx;000
|
&xxxx;
|
&xxxx;
9&xxxx;000
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
1&xxxx;400
|
&xxxx;
632&xxxx;474
|
&xxxx;
633&xxxx;874
|
|
| &xxxx;
317010
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxx. xxxxxxx xx správě Xxxxxxxxxxxx xxx xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
15&xxxx;342
|
&xxxx;
|
&xxxx;
15&xxxx;342
|
| &xxxx;
317420
|
&xxxx;
Xxxxxxxx xxxxxxxxx xxxx xx xxxxxxxxxxx xxxx
|
&xxxx;
|
&xxxx;
2&xxxx;928&xxxx;000
|
&xxxx;
|
&xxxx;
2&xxxx;928&xxxx;000
|
| &xxxx;
317530
|
&xxxx;
Xxxxxxxx x xxxxxxxxx obnova domů x xxxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
670&xxxx;000
|
&xxxx;
|
&xxxx;
670&xxxx;000
|
| &xxxx;
Xxxxxxxxxxxx xxx místní xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
3&xxxx;613&xxxx;342
|
&xxxx;
|
&xxxx;
3&xxxx;613&xxxx;342
|
|
| &xxxx;
321910
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx invest. xxxxxxx xxxxxxxxxx vědy a xxxxxxx
|
&xxxx;
|
&xxxx;
2&xxxx;800
|
&xxxx;
|
&xxxx;
2&xxxx;800
|
| &xxxx;
321920
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxx. majetku x řešení úkolů xxxx a výzkumu
|
|
176 545
|
|
176 545
|
|
Grantová xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
179&xxxx;345
|
&xxxx;
|
&xxxx;
179&xxxx;345
|
|
| &xxxx;
322010
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx invest. xxxxxxx xx správě Xxxxxxxxxxxx xxxxxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
46&xxxx;599
|
&xxxx;
|
&xxxx;
46&xxxx;599
|
| &xxxx;
322020
|
&xxxx;
Xxxxxx těžby xxxxx xx x. x. XXXXX Xxxxx xxx Xxxxxxx
|
&xxxx;
|
&xxxx;
52&xxxx;955
|
&xxxx;
|
&xxxx;
52&xxxx;955
|
| &xxxx;
322920
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx x řešení úkolů xxxx a xxxxxxx
|
&xxxx;
|
&xxxx;
30&xxxx;000
|
&xxxx;
|
&xxxx;
30&xxxx;000
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxx x xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
129&xxxx;554
|
&xxxx;
|
&xxxx;
129&xxxx;554
|
|
| &xxxx;
327010
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx x rozpočtových xxxxxxxxxxxx XXX
|
&xxxx;
|
&xxxx;
45&xxxx;320
|
&xxxx;
|
&xxxx;
45&xxxx;320
|
| &xxxx;
327110
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx invest. majetku xxxxxx x xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
524&xxxx;111
|
&xxxx;
|
&xxxx;
524&xxxx;111
|
| &xxxx;
327120
|
&xxxx;
Xxxxxxxx čtyřproudých xxxxxx xxx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
282&xxxx;718
|
&xxxx;
|
&xxxx;
282&xxxx;718
|
| &xxxx;
327130
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxx xxxxxxxxxxxxx xxxxxx x XX
|
&xxxx;
|
&xxxx;
550&xxxx;151
|
&xxxx;
15&xxxx;000
|
&xxxx;
565&xxxx;151
|
| &xxxx;
327140
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxx XX
|
&xxxx;
|
&xxxx;
556&xxxx;130
|
&xxxx;
|
&xxxx;
556&xxxx;130
|
| &xxxx;
327150
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxx xxxx xxxxxxxxxxxx xxxx
|
&xxxx;
|
&xxxx;
41&xxxx;200
|
&xxxx;
183&xxxx;652
|
&xxxx;
224&xxxx;852
|
| &xxxx;
327210
|
&xxxx;
Xxxxxxxx xxxxxxx D 5 Xxxxx - Xxxxxxxx
|
&xxxx;
|
&xxxx;
604&xxxx;660
|
&xxxx;
72&xxxx;515
|
&xxxx;
677&xxxx;175
|
| &xxxx;
327220
|
&xxxx;
Xxxxxxxx xxxxxxx X 8 Xxxxx - Ústí xxx Xxxxx - xxxxxx hranice
|
|
402 884
|
65 750
|
468 634
|
|
327230
|
Výstavba xxxxxxx X 35 Hradec Xxxxxxx - Lipník 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 xxxxxxx
|
&xxxx;
|
&xxxx;
15&xxxx;450
|
&xxxx;
|
&xxxx;
15&xxxx;450
|
| &xxxx;
327270
|
&xxxx;
Xxxxxxxx dálničního xxxxxx xxxxx xx. x. Xxxxx
|
&xxxx;
|
&xxxx;
390&xxxx;325
|
&xxxx;
15&xxxx;000
|
&xxxx;
405&xxxx;325
|
| &xxxx;
327280
|
&xxxx;
Xxxxxxxx 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 xxxxxxxx Xxxxx-Xxxxx-Xxxxxxx
|
&xxxx;
|
&xxxx;
295&xxxx;049
|
&xxxx;
1&xxxx;154&xxxx;951
|
&xxxx;
1&xxxx;450&xxxx;000
|
| &xxxx;
327320
|
&xxxx;
Xxxxxxx rekonstrukce xxxxxxxxx xxxxxxxxxxxx tratí
|
|
441 596
|
|
441 596
|
|
327330
|
Program xxxxxx x xxxxxxxxxxx železničních xxxxx. vozidel Xxxxxxx xxxx pro xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
500&xxxx;000
|
&xxxx;
|
&xxxx;
500&xxxx;000
|
| &xxxx;
327340
|
&xxxx;
Xxxxxxxxxxx tranzitního xxxxxxxxxxxx xxxxxxxx Xxxxxxx- Xxxxxx-Xxxxxxx
|
&xxxx;
|
&xxxx;
218&xxxx;560
|
&xxxx;
1&xxxx;128&xxxx;925
|
&xxxx;
1&xxxx;347&xxxx;485
|
| &xxxx;
327350
|
&xxxx;
Xxxxxxxxx xxxxxxxxxxx železničního xxxxxxx x cestujících
|
|
150 000
|
|
150 000
|
|
327410
|
Transformace systému xxxxxx a xxxxxxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
36&xxxx;800
|
&xxxx;
|
&xxxx;
36&xxxx;800
|
| &xxxx;
327420
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx budov x xxxxxx Xxxxx xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
116&xxxx;900
|
&xxxx;
|
&xxxx;
116&xxxx;900
|
| &xxxx;
327520
|
&xxxx;
Xxxxxx xxxxxxx xxxx
|
&xxxx;
|
&xxxx;
205&xxxx;000
|
&xxxx;
|
&xxxx;
205&xxxx;000
|
| &xxxx;
327610
|
&xxxx;
Xxxxxx kombinované dopravy
|
|
119 000
|
|
119 000
|
|
327710
|
Program xxxxxx xxxxxxx obnovy xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
90&xxxx;000
|
&xxxx;
|
&xxxx;
90&xxxx;000
|
| &xxxx;
327910
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. majetku xxxxxxxxxx vědy x xxxxxxx
|
&xxxx;
|
&xxxx;
10&xxxx;820
|
&xxxx;
|
&xxxx;
10&xxxx;820
|
| &xxxx;
327920
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. majetku x xxxxxx úkolů xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
10&xxxx;840
|
&xxxx;
|
&xxxx;
10&xxxx;840
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxx x 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 a xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xx správě Xxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
220&xxxx;000
|
&xxxx;
|
&xxxx;
220&xxxx;000
|
| &xxxx;
329020
|
&xxxx;
Xxxxxxxx x technická xxxxxx invest. xxxxxxx x xxxxxxxxxx učňovského xxxxxxxx v xxxxxxxxxx XXx
|
&xxxx;
|
&xxxx;
110&xxxx;000
|
&xxxx;
|
&xxxx;
110&xxxx;000
|
| &xxxx;
329030
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx vodovodů a 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 opatření
|
|
135 000
|
65 000
|
200 000
|
|
329910
|
Pořízení x xxxxxxxxx obnova xxxxxx. xxxxxxx xxxxxxxxxx xxxx x výzkumu
|
|
2 448
|
|
2 448
|
|
329920
|
Pořízení x xxxxxxxxx obnova xxxxxx. xxxxxxx x xxxxxx xxxxx xxxx 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. xxxxxxx ve xxxxxx xxxxxxxx xxxx
|
&xxxx;
|
&xxxx;
773&xxxx;474
|
&xxxx;
338&xxxx;078
|
&xxxx;
1&xxxx;111&xxxx;552
|
| &xxxx;
333020
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. majetku ve xxxxxx xxxxxxxxxxxx školství
|
|
945 527
|
43 900
|
989 427
|
|
333030
|
Výstavba x xxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
98&xxxx;096
|
&xxxx;
|
&xxxx;
98&xxxx;096
|
| &xxxx;
333040
|
&xxxx;
Xxxxxxxx a 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 xxxxxxxxx xxxxxx xxxxxxxx dětí x xxxxxxx
|
&xxxx;
|
&xxxx;
17&xxxx;934
|
&xxxx;
|
&xxxx;
17&xxxx;934
|
| &xxxx;
333060
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxx. majetku xxxxxxxxx xxxxxxxxxxxx x xxxxxxxxx xxxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
36&xxxx;956
|
&xxxx;
|
&xxxx;
36&xxxx;956
|
| &xxxx;
333070
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxx. xxxxxxx xxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
350&xxxx;808
|
&xxxx;
|
&xxxx;
350&xxxx;808
|
| &xxxx;
333080
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx invest. majetku xxxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
38&xxxx;314
|
&xxxx;
|
&xxxx;
38&xxxx;314
|
| &xxxx;
333920
|
&xxxx;
Xxxxxxxx x xxxxxxxxx obnova xxxxxx. xxxxxxx k xxxxxx xxxxx xxxx a xxxxxxx
|
&xxxx;
|
&xxxx;
306&xxxx;120
|
&xxxx;
|
&xxxx;
306&xxxx;120
|
| &xxxx;
Xxxxxxxxxxxx školství, xxxxxxx x tělovýchovy xxxxxx
|
&xxxx;
|
&xxxx;
2&xxxx;688&xxxx;758
|
&xxxx;
452&xxxx;293
|
&xxxx;
3&xxxx;141&xxxx;051
|
|
| &xxxx;
334010
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xxxxxxxx, xxxxx, xxxxxxx x xxxxxxx v xxxxxxxxxx XX
|
&xxxx;
|
&xxxx;
114&xxxx;774
|
&xxxx;
275&xxxx;000
|
&xxxx;
389&xxxx;774
|
| &xxxx;
334020
|
&xxxx;
Xxxxxxxx zabezpečovacích systémů x xxxxxxxx xxxxxxx xxxxxx.
|
&xxxx;
|
&xxxx;
78&xxxx;000
|
&xxxx;
|
&xxxx;
78&xxxx;000
|
| &xxxx;
334030
|
&xxxx;
Xxxxxxx záchrany xxxxxxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
335&xxxx;000
|
&xxxx;
|
&xxxx;
335&xxxx;000
|
| &xxxx;
334040
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
78&xxxx;000
|
&xxxx;
|
&xxxx;
78&xxxx;000
|
| &xxxx;
334050
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx invest. majetku xxxxxxxxxx MK
|
|
30 000
|
50 000
|
80 000
|
|
334920
|
Pořízení x xxxxxxxxx obnova invest. xxxxxxx x řešení xxxxx xxxx 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 technická obnova xxxxxxxx x léčebných xxxxxxxx x 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 záchranné xxxxxx xxxxxx x xxxxxxxxxx
|
&xxxx;
|
&xxxx;
49&xxxx;000
|
&xxxx;
|
&xxxx;
49&xxxx;000
|
| &xxxx;
335040
|
&xxxx;
Xxxxxx xxxxxxx humanitárních projektů
|
|
22 000
|
|
22 000
|
|
335050
|
Pořízení x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xxxxxxxxxx x xxxxxxxx MZ
|
|
19 523
|
|
19 523
|
|
335120
|
Soubor xxxxxxxx XXX xxxxx 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 x xxxxxxxxx xxxxxx xxxxxx. majetku Xxxxxxx xxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
3&xxxx;000
|
&xxxx;
|
&xxxx;
3&xxxx;000
|
| &xxxx;
335920
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxx. xxxxxxx x xxxxxx xxxxx vědy 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 xxxxxxxxx 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 technická xxxxxx xxxxxx. xxxxxxx xx správě Vězeňské xxxxxx
|
&xxxx;
|
&xxxx;
321&xxxx;295
|
&xxxx;
377&xxxx;650
|
&xxxx;
698&xxxx;945
|
| &xxxx;
336910
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx invest. majetku xxxxxxxxxx xxxx a xxxxxxx
|
&xxxx;
|
&xxxx;
150
|
&xxxx;
|
&xxxx;
150
|
| &xxxx;
336920
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxx. majetku x xxxxxx úkolů xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
300
|
&xxxx;
|
&xxxx;
300
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
497&xxxx;153
|
&xxxx;
542&xxxx;650
|
&xxxx;
1&xxxx;039&xxxx;803
|
|
| &xxxx;
342010
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xx xxxxxx Xxxxx xxx xxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
16&xxxx;896
|
&xxxx;
16&xxxx;896
|
&xxxx;
|
| &xxxx;
Xxxx xxx xxxxxx informační systém xxxxxx
|
&xxxx;
|
&xxxx;
16&xxxx;896
|
&xxxx;
|
&xxxx;
16&xxxx;896
|
|
| &xxxx;
344010
|
&xxxx;
Xxxxxxxx x technická xxxxxx invest. xxxxxxx xx správě Xxxxx xxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
Xxxx průmyslového xxxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
345010
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx ve xxxxxx Xxxxxxx statistického xxxxx
|
&xxxx;
|
&xxxx;
53&xxxx;297
|
&xxxx;
|
&xxxx;
53&xxxx;297
|
| &xxxx;
345020
|
&xxxx;
Xxxxxxxx informačního xxxxxxx XXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
Xxxxx xxxxxxxxxxx xxxx xxxxxx
|
&xxxx;
|
&xxxx;
53&xxxx;297
|
&xxxx;
|
&xxxx;
53&xxxx;297
|
|
| &xxxx;
346010
|
&xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
346030
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. majetku x xxxxxxxxx xxxxx xxxxxxxxxxx xxx. x. 72/1994 Xx.
|
&xxxx;
|
&xxxx;
29&xxxx;170
|
&xxxx;
249&xxxx;365
|
&xxxx;
278&xxxx;535
|
| &xxxx;
346910
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. 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 a xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xx správě XXX
|
&xxxx;
|
&xxxx;
4&xxxx;260
|
&xxxx;
|
&xxxx;
4&xxxx;260
|
| &xxxx;
Xxxxx xxxxxx xxxx xxxxxx
|
&xxxx;
|
&xxxx;
4&xxxx;260
|
&xxxx;
|
&xxxx;
4&xxxx;260
|
|
| &xxxx;
353010
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xx xxxxxx XXX
|
&xxxx;
|
&xxxx;
2&xxxx;000
|
&xxxx;
|
&xxxx;
2&xxxx;000
|
| &xxxx;
Xxxx pro xxxxxxx xxxxxxxxxxx soutěže xxxxxx
|
&xxxx;
|
&xxxx;
2&xxxx;000
|
&xxxx;
|
&xxxx;
2&xxxx;000
|
|
| &xxxx;
358010
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxx. majetku xx xxxxxx Xxxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
6&xxxx;175
|
&xxxx;
|
&xxxx;
6&xxxx;175
|
| &xxxx;
Xxxxxxx xxxx celkem
|
|
6 175
|
|
6 175
|
|
|
361910
|
Pořízení x technická obnova xxxxxx. xxxxxxx xxxxxxxxxx xxxx a xxxxxxx
|
&xxxx;
|
&xxxx;
247&xxxx;000
|
&xxxx;
|
&xxxx;
247&xxxx;000
|
| &xxxx;
361920
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx k xxxxxx úkolů 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 technická xxxxxx xxxxxx. xxxxxxx xx xxxxxx Xxxx xxx xxxxxxx. x xxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
1&xxxx;390
|
&xxxx;
|
&xxxx;
1&xxxx;390
|
| &xxxx;
Xxxx xxx xxxxxxxxxx x xxxxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
1&xxxx;390
|
&xxxx;
|
&xxxx;
1&xxxx;390
|
|
| &xxxx;
374010
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx invest. xxxxxxx Xxxxxx státních xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
66&xxxx;623
|
&xxxx;
|
&xxxx;
66&xxxx;623
|
| &xxxx;
374020
|
&xxxx;
Xxxxxxxx a xxxxxxxxx obnova xxxxxx. xxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
206&xxxx;200
|
&xxxx;
|
&xxxx;
206&xxxx;200
|
| &xxxx;
Xxxxxx xxxxxxxx hmotných xxxxxx celkem
|
|
272 823
|
|
272 823
|
|
|
375010
|
Pořízení x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xx xxxxxx 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 kontrolního úřadu
|
|
|
|
|
|
381020
|
Pořízení x technická obnova 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 xxxxxxx xxxxxxx xxx
|
&xxxx;
|
&xxxx;
20&xxxx;000
|
&xxxx;
|
&xxxx;
20&xxxx;000
|
| &xxxx;
398030
|
&xxxx;
Xxxxxxx podniků xxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
150&xxxx;000
|
&xxxx;
|
&xxxx;
150&xxxx;000
|
| &xxxx;
398060
|
&xxxx;
Xxxxxx informační systém
|
|
165 397
|
|
165 397
|
|
398070
|
Rezerva xx financování xxxxxxxx xxxxxxx informačních systémů x xxxxxxxxxxxx programů
|
|
1 604 488
|
|
1 604 488
|
|
398090
|
Investiční 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 zdravot. zařízení x xxxxxxxxxx XxX x obcí
|
|
1 306 400
|
|
1 306 400
|
|
398210
|
Výstavba x xxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx v xxxxxxxxxx XxX a xxxx
|
&xxxx;
|
&xxxx;
948&xxxx;200
|
&xxxx;
|
&xxxx;
948&xxxx;200
|
| &xxxx;
398310
|
&xxxx;
Xxxxxxxxxxxxxxx xxxxxx xxxxxxxxx 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 x technická 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 celkem
|
|
3 826 945
|
2 309 000
|
6 135 945
|
|
|
Kapitálové xxxxxx xxxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
437&xxxx;771
|
&xxxx;
33&xxxx;300&xxxx;362
|
&xxxx;
12&xxxx;565&xxxx;484
|
&xxxx;
46&xxxx;303&xxxx;617
|
|
Xxxxxxx x. 9 x xxxxxx x. 348/1997 Sb.
Xxxxxx
xxx stanovení xxxx xxxxxxxxx na xxxxxx x xxxxx xxxxxx spojené x xxxxxxx xxxxxx xxxxxx xxxxxxxxxxx obcím x xxxxxx xxxxxx
Xxxx příspěvku xx xxxxxxx násobkem xxxxx xxxxx xxxxxxxxx xx xxxxxxx 100 xxxxxxxx xxxxxx bydlících xx xxxxx, x xxxx xxxxxx xxxx vykonává xxxxxx xxxxxx, x xxxxx xxxxxx xxxxxxxxx xxxxx xxxxxxxx území.
Xxxxx příspěvku xx xxxxxxxx rozpočtu xxxxxxxxx x xxxxxxxxxx xx xxxxxxx xxxxxxx xxxx xxxxxxxxx xxxxxxxxxx k xxxxxx xxxxxx xxxxxx xxxx:
Xxxxxxxxx | Xxxxx x Xx xx 100 xxxxxxxx *) |
xxxx se xxxxxxxxxxx xxxxxxxxxx (xxxxxxx xxxx) | 1&xxxx;100,- Xx |
obce x působností xxxxxxxxxx xxxx | 2&xxxx;200,- Xx |
xxxx x působností xxxxxxxxxx xxxxx | 6&xxxx;550,- Xx |
xxxx s xxxxxxxxx obecním xxxxxx **) | 10 500,- Xx |
xxxx x xxxxxxxxxx xxxxxxxxx xxxxx ***) | 7&xxxx;550,- Kč |
*) Xxxxx se xxxxx xxxxxxx xxxxxxxxxx xxxx xxxxxxx.
**) §60 xxxxxx ČNR x. 367/1990 Xx., x xxxxxx (obecní zřízení), xx znění pozdějších xxxxxxxx.
***) §5b xxxxxx XXX x. 425/1990 Xx., x xxxxxxxxx xxxxxxx, xxxxxx xxxxxx působnosti x x xxxxxxxxx dalších xxxxxxxxxx x tím xxxxxxxxxxxxx, xx xxxxx xxxxxxxxxx předpisů.
Xxxxxxx x. 10 k xxxxxx x. 348/1997 Xx.
Xxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxx na xxxxxxxxxxx x xxxxxx x xxxx 1998 x xxxxxxx kontroly xxxxxx využití
podle §46 odst. 5 xxxxxx x. 289/1995 Xx., x xxxxxx x x změně x doplnění xxxxxxxxx xxxxxx (xxxxx xxxxx)
1. Xxxxxx xxxxxxxx
(1) Xxxxx xxxxxx "Xxxxxxxxx xxxxxxxx xxxxxxxxxxx finančních xxxxxxxxx xx xxxxxxxxxxx v xxxxxx v xxxx 1998 a způsobu xxxxxxxx jejich xxxxxxx" (xxxx xxx "xxxxxxxx") xx xxxxxxxxx xxxxxxxx xxxxxxxxx (xxxx xxx "xxxxxxxxx") xx
x) xxxxxx lesů poškozených xxxxxxx,
x) xxxxxx, xxxxxxxxx a výchovu xxxxxxx,
c) sdružování xxxxxxxxx lesů malých xxxxx,
x) xxxxxxxxxx x x xxxxxxx xxxxxx xxxxxxxxxxx,
x) xxxxxxxxx mimoprodukčních funkcí xxxx,
x) xxxxxxx xxxxxxx,
x) xxxxxxx xxxxxxxxxx xxxxx xxxxxx,
x) vyhotovení xxxxxxx xxxxxxxxxxxxx xxxxx 3) (xxxx xxx "plán") x digitální xxxxx xxxx
x) ostatní xxxxxxxxxxx v lesích.
(2) Xxxxxxxxx podle xxxxxxxx 1 na xxxxxxx xxxxxxx xxxxxxxxx
x) Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx, xxx-xx x xxxxxxx v národních xxxxxxx x xxxxxx xxxxxxxxxx xxxxxxx, 14)
x) Xxxxxxxxxxxx xxxxxx, xxx-xx x xxxxxxx xxxxxx xxx xxxxxx xxxxx, 20)
x) Xxxxxxxxxxxx xxxxxxxxxxx, xxx-xx x xxxxxxx xxxxxxxxx xxx písmeny x) x x).
(3) X xxxxxxx, xx xxxxxxx jsou ve xxxxxxxxxxxxxxxx xxxx osob, xx xxxxxxxxx x xxxxxxxxx xxxx xxxxx, xxxxx
x) xx xxxxxxxxx spoluvlastnický podíl 21) nebo
x) xx xxxxxxxx xxxxxxxx xxxxx xxxx xxxxxxx xxxxxxxxxxxxxx, xxxxx mají xxxxx xx žadatelem xx xxxxxxx xxxxxxxxx xxxxx počítaný xxxxx xxxxxxxxx xxxxxx.
(4) Xxxxx xx žadatelem xxxx, xxxxxxxx x xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx se jejího xxxxxxxxxxx; vzor xxxxxxxx xxxxxxxxxx xx xxxxxx x části 3.
(5) Xxxxxxx xxxxxxx xxxxxxxxxxx xxxx příspěvku xxxxxxxx xxxxxxxx x xxxxxxxxxxx předmětu příspěvku x xxxxxxxxxxxx xx xxxx xx xxxx xxxxxx xxxx.
(6) Xxxxxx o poskytnutí xxxxxxxxx x vyúčtování xxxxxxxxx xxxxx těchto xxxxxxxx xxxxxx xxxxxxx
x) xxxxxxxx xxxxxx Xxxxxxxxxxxx xxxxxxxxxxx nebo Xxxxxxxxxxxx životního xxxxxxxxx, x jehož xxxxxxx xxxxxx xx xxxxxxx xxxxxxxxx xxxxxxx, xxxx
x) Xxxxxxxxxxxx xxxxxx.
(7) Xx-xx xxxxxxxxxx xxxxxx xxxxxxx xxxx xxxxxxxxx xxxxxxxx, vrátí xx příslušné xxxxxxxxxxxx xxxxxxxx k odstranění xxxxxxxxxx x xxxx xxxxx k xxxxxx xxxxxxxxxx, xxxxx nesmí xxx xxxxxx xxx 30 xxx; xxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx xx stanovené xxxxx, xxxx xxxxxx xxxxxxxxx.
(8) Přiznané xxxxxxxxx xxxx xxxxxxxxxxx xxxxxxxxxxxxx xxxxx xx účet xxxxxxxx, x to:
x) x xxxxxxxxx xxxxxxxxxxxxxx xxxxxx xx xxxxxxxxxx xxxxxxx,
x) x xxxxxxxxx xxxxxxxxx xx xxxxxxx xxxxxxxxxxxx xxxxxxxxxx xx provedení xxxxx.
(9) Je-li xxxxxxxxx xxxxxxxxx xxxxx xxxxxx pravidel, xxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxxx x témže xxxx xxxxx xxxxxxx xx xxxxxxxx xxxxxx.
(10) Xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx vykonává xxxxx xxxxxxxxxx předpisu 22) xxxxxxxxx xxxxxxxxxxxx (xxxxxxxx 2).
(11) Xxx xxxxxxxx, že xxxxxxxxx xxxxxx xxxxxxxx xxx xxxxxxxxx xxxxxx x xxxxxxxxx xxxxx částce xxxx xxxxxx k xxxxxx účelu, xxx xx xxxxx xxx xxxxxxxxx, oznámí příslušné xxxxxxxxxxxx (odstavec 2) xxxxxxx xxxx xxxxxxxxxx xxxxxxxxxx xxxxx, xxxxx xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx. 23)
(12) Xxxxxx-xx xxxxxxxxxxx xxxxxxx x odstavci 11 xxxxxxx xxx, xx xxxxxxx xxxxxxxxxxx přijatou xxxx xxxxxxxxx vrátit xx 30 xxx xxx xxx zjištění x současně zaplatit xxxxxx podle xxxxxxxxxx xxxxxxxx 24) v xxxxxxxxx výši.
(13) Xxxxxx x xxxxxxx xxxxxxxxx, xxxxxx xxxxx xxxxxxxxxx xxxxxxxx 25) xx 30. xxxx 1997 x xxxxxxx xxxxx, xxxxx xxx xxxxxxxx x xxxxxxxxxx xxxx 1998.
(14) Xxxxxxx osoby, xxxxx x rámci xxxxx xxxxxxxxxx nebo xxxxxxxxx xxxxxx přicházejí xx xxxxx x osobními xxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx, xxxx xxxxxxxxx mlčenlivosti x xxxxxx xxxxxxxxxxx podle xxxxxxxxxx předpisu. 26)
(15) Xxxxx xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxx xxxxxxx Ministerstvo xxxxxxxxxxx xx věstníku ministerstva.
2. Xxxxxxxxx
X. Xxxxxxxxx xx xxxxxx xxxx xxxxxxxxxxx xxxxxxx
Xxxxxxx xxxxxxxxx:
x) xxxxxxxxx xxxxxx,
x) xxxxx xxxxxx - xxxxx,
x) xxxxx xxxxxx - xxxxxxxxx,
x) xxxxxxx xxxxxxx lesních xxxxxxx xx xxxxxx xxxxxxxxx (ochrana xxxxxx xxxxx buřeni, xxxxx, xxxxxxxxx a myšovitým),
e) xxxxxxxxx nových xxxxxxxxx xx xxxxxx xxxxxxxxx xxxxxx x xxxxxxx xxxx xxxxxx částí xx xxxxxxxxxxx xxxxxxxxxxxx x xxxxxxxxxxxx xxxxxx 30 % x xxxxxx,
x) xxxxxxx x xxxxxxx xxxxxxx xxxxxxx.
Xxxxxxxx xxxxxxxxx:
- imisní xxxxx 4) xxxxxxxx X,
- xxxxxx xxxxx xxxxxxxx X.
Xxxxx příspěvku:
| &xxxx;
Xxx. xxx.
|
&xxxx;
Xxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxx imisní xxxxx
|
|||
| &xxxx;
X
|
&xxxx;
X
|
||||||
| &xxxx;
1.
|
&xxxx;
Xxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- xxxxxxxxxx a xxxxxxxxxx dřeviny 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 xxxxxx - první
|
|
|
|
|
|
|
|
|
- xxxxxxxxxx x 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;
3.
|
&xxxx;
Xxxxx xxxxxx - xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- xxxxxxxxxx x xxxxxxxxxx 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 lesních xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- xxxxxxx xxxxxx xxxxx buřeni
|
Kč/ha
|
A
|
d
|
1
|
|
|
|
|
- ochrana xxxxxx proti 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;
- ochrana kultur xxxxx myšovitým
|
Kč/ha
|
A
|
d
|
4
|
|
|
|
5.
|
Zřizování nových xxxxxxxxx xx účelem xxxxxxxxx xxxxxx a xxxxxxx xxxx xxxxxx xxxxx xx xxxxxxxxxxx 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 sazenicím při xxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
|
&xxxx;
|
Xxxxxx xxxxxxx xxxxxxxxx:
- xxxx příspěvku xx xxxxxxx xxxxxxxx xxxxx x xxxxxxxx xxxxxxxx xxxxxxxxx xxxxx.
Xxxxxxxx xxxxxxxx xxxxxxxxx:
- xxxxxxx xxxxxxxxxxx xxxxx x xxxxxx uvedených xxxxx x xxxxxx xxxx osnovou 6) xxxx xxxxxxxxx xxxxxxxx xxxxxx hospodářem,
- xxxxxxx xxxxxxxxx podle xxxxxxxx xxxxx xxxx osnovy,
- xxxxxxxxx x xxxxx xxxxxx xx xxxxx xxxxxx xxxxxxxx x xxxxxxxxx lesních xxxxxxx, xxxxx xxxx x xxxxx xxxx xxxxxx xxxxxxxx jako bezlesí,
- xxx xxxxxx xxxx xxxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxx x výsadby schopného xxxxxxxxx materiálu, 7)
- xxxxxxxxx xx xxxxxxxxxx xxxxxx xx poskytuje xx xxxxxxxx xxxxx xxxxxxx, nejvýše však xx xxxxxxxxxxx minimálního xxxxx xxxxxxx na xxxxx hektar, 8) xxxxx xxxxxx xxxx xxxxxx xx xxxx xxx xx smýcení xxxxxxxx porostu.
Žadatel:
- xxxxx, na xxxxxx xx xxxxx xxxxxxxxxx xxxxxxxx 9) xxxxxxxx xxxxx x xxxxxxxxxx xxxxxxxxx xxxx x xxxxxxxx xxxxxxxx xxxxxxx Xxxx Xxxxx republiky.
Obsah xxxxxxx:
- xxxxxx xxxxx vzoru x xxxxx 3,
- xxxxxxx x xxxxxxx xxxxx xxxxx x části 3,
- smlouva x xxxxx xxxxxxx xxxxxxx, xxxxx je žadatelem xxxxxxx,
- xxxx x xxxxxx xxxxxxxxx sazenic 10) xxxxx je xxxxxxxxx xxxxxxxxx xxxxx xxxxxx.
Xxxxxx xxxxxx xxxxxxx x příspěvek:
- xx xxxxxxxxxx obnovu xxxx xx 30. xxxxxx 1998,
- x xxxxxxxxx případech xx xxx měsíců xx xxxxxxx xxxxxxxx xxxxxxxxx.
X. Xxxxxxxxx xx obnovu, xxxxxxxxx a xxxxxxx xxxxxxx
Xxxxxxx příspěvku:
- xxxxxx a xxxxxxxxx xxxxxxx xxxxxxx v xxxxxx neuvedených x xxxxxxx X:
x) xxxxxxxxx xxxxxx,
x) umělá xxxxxx - xxxxx,
x) umělá xxxxxx - xxxxxxxxx,
výchova xxxxxxx xxxxxxx:
x) odstraňování xxxxxxx xxxxxxx v rámci xxxxxxxxxxxx a xxxxxxx xxxxxxx x xxxxxxxxx xxxx náhradní dřevinnou xxxxxxxx dle xxxxxxxx xxxxx nebo xxxxxx,
x) xxxxxxx xxxxxxx xxxxxxx xx 40 xxx xxxxxxxxxx věku xxxxxxx (xxxxxxxxxx x předmýtní xxxxxxx těžba).
Kritéria příspěvku:
- xxxx xxxxxxx pozemku 13) x Xx/x2,
- xxxxxxxx xxxx xx xxxxxxxxx xxxx xxxxxxxxxx 15) [xxxx xxxxxxxx],
- xxxxxxxx lesů do xxxxxxxxx lesů zvláštního xxxxxx 16) s xxxxxxxx lesů x xxxxxxxx oborách x x xxxxxxxxxxxx xxxxxxxxxxxx 17) [xxxx xxxxxxxxxx xxxxxx],
- xxxxxxxx do xxxx xxxxxxxx xxx xxxxxx státu, xxxxx xxxx x působnosti Xxxxxxxxxxxx obrany [xxxx xxxxxxxx],
- xxxxxxx xxxxxxxxxxxxx xxxxxx xxx xxxxxxx xxxx xxxx xxxxxxx xxxxxxxxx xxxxx xxxxxxxxx xxxxx xx 1. xxxxx 1996 [xxxx xxxxxxxxxx],
- xxxxxxxx xxxx xx xxxxxxxxx xxxx xxxxxxxxxxxxx x xx xxxxxxxxx xxxx zvláštního xxxxxx x xxxxxxxx xxxxxxx x samostatných xxxxxxxxxxxx [xxxx xxxxxxxxxxx].
Xxxxx xxxxxxxxx:
| &xxxx;
Xxx. xxx.
|
&xxxx;
Xxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxx lesního 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 obnova
|
|
|
|
|
|||||||
|
|
- xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
|
&xxxx;
- ostatní xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
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 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;
4.
|
&xxxx;
Xxxxxxxxx xxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
|
&xxxx;
- meliorační x xxxxxxxxxx xxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
|
&xxxx;
- xxxxxxx dřeviny
|
Kč/ha
|
B
|
d
|
2
|
|||||||
|
5.
|
Odstraňování porostů x xxxxx rekonstrukce
|
Kč/ha
|
B
|
e
|
1
|
|||||||
|
6.
|
Výchova xxxxxxx xxxxxxx xx 40 xxx xxxxxxxxxx xxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
|
&xxxx;
- xxxxxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
|
&xxxx;
- xxxxxxxxx xxxxxxx xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
Xxxxxx výpočtu xxxxxxxxx:
- xxxx xxxxxxxxx xx xxxxxxx xxxxxxxx xxxxx a xxxxxxxx xxxxxxxx xxxxxxxxx xxxxx xxxx splněného xxxx.
Xxxxxxxx xxxxxxxx xxxxxxxxx:
- kvalita xxxxxxxxxxx xxxxx x xxxxxx xxxxxxxxx údajů x xxxxxx xxxx xxxxxxx xxxx xxxxxxxxx odborným xxxxxx xxxxxxxxxx,
- xxxxxxx xxxxxxxxx xxxxx xxxxxxxx xxxxx xxxx xxxxxx,
- xxxxxxxxx a xxxxx xxxxxx je podle xxxxxx xxxxxxxx x xxxxxxxxx xxxxxxx xxxxxxx, xxxxx jsou x xxxxx xxxx osnově xxxxxxxx xxxx bezlesí,
- xxx xxxxxx musí xxxxxxx xxxxxx xxxxxxxxxxx x geneticky vhodného x xxxxxxx schopného xxxxxxxxx materiálu,
- xxxxxxxxx xx xxxxxxxxxx obnovu xx xxxxxxxxx xx xxxxxxxx xxxxx xxxxxxx, xxxxxxx xxxx xx xxxxxxxxxxx xxxxxxxxxxx počtu xxxxxxx na xxxxx xxxxxx, xxxxx žádost xxxx podána xx xxxx let xx xxxxxxx xxxxxxxx porostu,
- xxx xxxxxxxx xxxxxxxx xxxxxxxx použije xxxxxxx xxxxxxxxxx xxxxx.
Xxxxxxx:
- xxxxx, na kterou xx podle xxxxxxxxxx xxxxxxxx xxxxxxxx práva x xxxxxxxxxx xxxxxxxxx xxxx s výjimkou xxxxxxxx podniku Xxxx Xxxxx xxxxxxxxx.
Xxxxx xxxxxxx:
- xxxxxx xxxxx xxxxx v xxxxx 3,
- xxxxxxx x xxxxxxx xxxxx xxxxx x xxxxx 3,
- xxxxxxx x nájmu xxxxxxx pozemků, xxxxx xx xxxxxxxxx xxxxxxx,
- xxxx o původu xxxxxxxxx sazenic, xxxxx xx xxxxxxxxx příspěvku xxxxx obnova.
Termín xxxxxx xxxxxxx o xxxxxxxxx:
- na xxxxxxxxx xxxxxxx x na xxxxxxxxxx obnovu xxxx xx 30. xxxxxx 1998,
- x xxxxxxxxx xxxxxxxxx xx xxx xxxxxx xx xxxxxxx xxxxxxxx xxxxxxxxx.
X. Příspěvek xx xxxxxxxxxx xxxxxxxxx xxxx xxxxxx xxxxx
Xxxxxxx xxxxxxxxx:
x) xxxxxxx xx xxxxxx xxxxxxxxxx lesního xxxxxxx x xxxxxxxxx xx 150 do 500 xxxxxxx,
x) xxxxxxx xx xxxxxx sdruženého lesního xxxxxxx x xxxxxxxxx xxx 500 x xx 1000 hektarů,
c) xxxxxxx xx správu xxxxxxxxxx xxxxxxx xxxxxxx x xxxxxxxx xxx 1000 xxxxxxx.
Xxxxxxxx xxxxxxxxx:
- xxxxxxxx celkového xxxxxxxxxx majetku x 1. xxxxx 1998,
- xxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx majetků x 1. xxxxx 1998 zaokrouhlená xx xxxx xxxxxxx xxxxxx.
Xxxxx 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 výpočtu xxxxxxxxx:
- xxxx xxxxxxxxx xx stanoví xxxxxxxx xxxxx a xxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxx x 1. lednu 1998 xxxxxxxxxxxx xx xxxx xxxxxxx nahoru ve xxxxxx xx xxxxxxxx xxxxxxxxxx majetku celkem.
Podmínky xxxxxxxx xxxxxxxxx:
- xxxxxxxx xxxxxxx pěti xxxxxxxxx lesa,
- xxxxxxxxx xxxxxx sdruženého xxxxxxx 150 xx,
- xxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx, xxxxx tvoří xxxxxxx xxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxx,
- xxxxxxxx xx xxxxxxxxx xxxxxxxxx xxx xxxxxxx xxxxxxxxx xxxx v xxxxx xxxxxxx,
- xxxxxx sdružení xxxx xxxxx vlastníci xxxx,
- xxxxxxxx pozemky xxxx xxxxxxx xxxxxxxxx xxxxxxx hospodáře.
Žadatel:
- xxxx xxxxxxxx bez xxxxxx xxxxxxxxxxxx (xxxxxxxx xxxx), xxxxx xx xxxxxxxx x xxxxxxxx x xxxxxx xxxxxxxx,
- xxxxxxxx x právní xxxxxxxxxxxxx.
Xxxxx xxxxxxx:
- xxxxxx xxxxx xxxxx x části 3,
- xxxxxxx x žádosti xxxxx xxxxx x xxxxx 3,
- xxxxxxx x sdružení vlastníků xxxx.
Xxxxxx xxxxxx xxxxxxx x xxxxxxxxx:
- xx 31. března 1998.
X. Xxxxxxxxx xx xxxxxxxxxx a k xxxxxxx xxxxxx xxxxxxxxxxx
Xxxxxxx xxxxxxxxx:
x) vyklizování xxxx přibližování xxxxx xxxxxxx xxxxxxxx x xxxxxx xxxxxxx,
x) xxxxxxxxxxx xxxx xxxxxxxxxxxx xxxxx xxxxx x lesním xxxxxxx,
x) xxxxxxxxxxx nebo xxxxxxxxxxxx xxxxx xxxxxxx xx xxxxxxxxxxx nebo xxxxxxx podvozku x xxxxxx xxxxxxx,
x) likvidace xxxxxx xxxxxxxxxxx xxxx xxxxxxx xxxx s xxxxxxxxxxx štěpky x xxxxxx xxxxxxx.
Xxxxxxxx xxxxxxxxx:
- xxxxxxxx lesů do xxxxxxxxx xxxx xxxxxxxxxx [xxxx xxxxxxxx],
- xxxxxxxx xxxx xx kategorie xxxx xxxxxxxxxx určení x xxxxxxxx xxxx x xxxxxxxx oborách x x samostatných xxxxxxxxxxxx [xxxx xxxxxxxxxx xxxxxx],
- zařazení xxxx xx kategori xxxx xxxxxxxxxxxxx x xx xxxxxxxxx xxxx xxxxxxxxxx xxxxxx v xxxxxxxx xxxxxxx x xxxxxxxxxxxx xxxxxxxxxxxx [lesy hospodářské].
Sazba xxxxxxxxx:
| &xxxx;
Xxx. řád.
|
Předmět 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 xxxxxx štěpkováním (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 množství xxxxxxxx xxxxxxxxx práce.
Podmínky přiznání xxxxxxxxx:
- xxxxxxx xxxxxxxxxxx xxxxx x xxxxxx uvedených údajů x xxxxxx nebo xxxxxxx jsou xxxxxxxxx xxxxxxxx lesním xxxxxxxxxx,
- xxxxxxx xxxxxxxxx podle xxxxxxxx xxxxx nebo xxxxxx,
- x případě xxxxxxxxx několika xxxxxxxxxxx xxxxxxx žadatel sazbu xxx xxx xxxxxxxxxx.
Xxxxxxx:
- xxxxx, xx xxxxxx se xxxxx xxxxxxxxxx předpisu xxxxxxxx xxxxx x xxxxxxxxxx xxxxxxxxx xxxx x xxxxxxxx xxxxxxxx podniku Xxxx České xxxxxxxxx.
Xxxxx xxxxxxx:
- xxxxxx xxxxx vzoru v xxxxx 3,
- xxxxxxx x xxxxxxx xxxxx xxxxx x části 3,
- xxxxxxx x xxxxx xxxxxxx pozemků, xxxxx xx xxxxxxxxx xxxxxxx.
Xxxxxx xxxxxx xxxxxxx x příspěvek:
- xx xxx xxxxxx xx xxxxxxx xxxxxxxx xxxxxxxxx.
X. Xxxxxxxxx xx xxxxxxxxx xxxxxxxxxxxxxxx funkcí xxxx
Xxxxxxx příspěvku:
x) výstavba x xxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxxxx x xxxxxx,
x) xxxxxxxx zaměřená xx xxxxxxx xxxx, xxxx x xxxxxx vodního xxxxxx v xxxxxx x xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxx xxxxxx xxxx x xxxxxxxxxx xxxxxxxxx přirozené xxxxxxxxx xxx, 18)
c) výstavba x xxxxxx xxxxxxxxxx xxxxxxx xxxxxx xx xxxxxxxxx xxxxx xxxxxx xxxx xxxxxxx, které xxxxxxx xxxxxxxxxxxxx s xxxxxxx xxxxxxxx x xxxxxx xxxxxx xxxx x xxxxxxx xxxxxx xxxxxxx režimu,
d) xxxxxxxx x opravy (xxxxxxxxxx xx na xxxxxx xxxx xxxxxxxxx xxxxxx) xxxxxxx xxxx nutných x hlediska xxxxxxx xxxx, xxxx x xxxxxxx xxxxxx xxxxxx xxxxxxxx x xxxxxx xxxxxx, xxxxxxxxx x xxxxxxx xx xxxx,
x) xxxxx x posílení xxxxxxxxx xxxxxx xxxx, x xxxxxxxxxxx návštěvnosti xxxxx, k xxxxxxxxx xxxxxxxxxxx návštěvníků xxxx x k xxxxxx xxxxxxx xxxxxxxxx.
Xxxxxxxx příspěvku:
- xxxxxxxxxxxx akce, na xxxxx byl poskytnut xxxxxxxxx,
- xxxx xxxxxxxx xxxxxxxxx x xxxxxxxx 1997,
- xxxx, xxxxx xxxxxx x xxxxxxx xxxx xxxxxxxxxx xxx xxxxxxxxxx xxxxxxxxxx,
- xxxxxxx xxxx.
Xxxx xxxxxxxxx:
- 80 % xxxxxxx xxxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx xx xxxxxxx xxxxxxxxx (dále xxx "xxxxx vlastní xxxxxxx"); xxxxxxx, xxxxx je xxxxxxx xxxx x xxxxxxx hodnoty, xxxxx xxxx xxxxxxxxx xxx xxxx x přidané xxxxxxx.
Xxxxxx xxxxxxx xxxxxxxxx:
- výše xxxxxxxxx xx xxxxxxx součinem xxxxxxxx x úplných xxxxxxxxx xxxxxxx xxxxxx 100.
Xxxxxxxx přiznání xxxxxxxxx:
- komplexnost xxxxxx x xxxxxxx na xxxxxxxx x xxxx xxxxxxxx,
- xxxxxxxxxx využití xxxxxxxxxx,
- xxxxxxx na xxxxxxxxxxx xxxxxxxxxxx, xx xxxxxxxxxxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxx xxxxxxxxx,
- lesní xxxxx, na xxxxx xxxxxx xx xxxxxxxxx xxxxx, xxxx být xxxxxxx xxxxxxxxxxx xxxxxxxx xx xxxxxxxxxxx xxxx x xxxxx xxxxxxxx.
Xxxxxxx:
- osoba, xx xxxxxx xx podle xxxxxxxxxx xxxxxxxx xxxxxxxx xxxxx x povinnosti xxxxxxxxx lesa.
Obsah žádosti:
- žádost podle xxxxx x xxxxx 3,
- xxxxxxx k xxxxxxx xxxxx xxxxx x xxxxx 3,
- xxxxxxxxxx xxxxxxxxxxx v xxxxxxx xxxxxxxxxx zvláštními xxxxxxxx 19) xxxx xxxxxxxxxxxx dokumentace v xxxxxxxxx případech,
- rozpočet xxxx x xxxxxxxxxx xxxxxx investičních prostředků x neinvestičních xxxxxxxxxx.
- xxxxxxx xxxxxxxx Ministerstva xxxxxxx x xxxxxxx, xx xx xxxxxxxxx xxxxxxxxxx xxxxxxxxx,
- stavební xxxxxxxx, ohlášení xxxxxx xxxx prohlášení xxxxxxxx, xx xxxxxx xxxxxxxxx xxxxxxxxxx xxxxxx,
- stanovisko xxxxxx národního xxxxx, xxxxx je xxxxxxx, xx xxxxx je xxxxx xxxxxxxxx, xx xxxxxxxxx x xxxxxxxxx xxxxxxx a jejich xxxxxxxxxx xxxxxxx,
- xxxxxxx x xxxxx xxxxxxx xxxxxxx, xxxxx xx xxxxxxxxx xxxxxxx,
- xxxxxxxx x xxxxxxxxxx xxxxxxx xx xxxxxxxxx, zásobách, xxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxxxxx, xxxxxxxxxxx xxxxxxxxx x xxxxxxxx 1997 xx území Xxxxx xxxxxxxxx, pokud jde x xxxx xxxxxxxx xxxxxxxxx x xxxxxxxx 1997.
Xxxxxx xxxxxx xxxxxxx x xxxxxxxx příspěvku:
- xx 27. xxxxx 1998 - xxxxxxxxxxxx xxxx, na xxxxx byl xxxxxxxxx xxxxxxxxx, x xxxx xxxxxxxx povodněmi x xxxxxxxx 1997,
- xx 31. xxxxxx 1998 - akce, xxxxx xxxxxx x xxxxxxx xxxx xxxxxxxxxx xxx xxxxxxxxxx prostředků,
- xx 29. xxxxxx 1998 - xxxxxxx xxxx xxxxxx rozpracovaných, povodňových x neuspokojených akcí, xxxxx xxxx podány xx výše xxxxxxxxx xxxxxxxxx.
Xxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx x souladu xx schváleným xxxxxxxxx xx účelem poskytnutí xxxxxxxxx:
- do 13. listopadu 1998.
X. Xxxxxxxxx xx xxxxxxx bystřin
Předmět xxxxxxxxx:
- výstavba x opravy xxxxxxx xxxxxxx bystřin.
Kritéria xxxxxxxxx:
- xxxx xxxxxxxx xxxxxxxxx x xxxxxxxx 1997,
- xxxxxxx xxxx.
Xxxx xxxxxxxxx:
- 80 % úplných xxxxxxxxx xxxxxxx; žadatel, xxxxx xx xxxxxxx daně x xxxxxxx hodnoty, xxxxx xxxx xxxxxxxxx xxx daně x xxxxxxx hodnoty.
Způsob výpočtu xxxxxxxxx:
- výše xxxxxxxxx xx stanoví xxxxxxxx xxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxx xxxxxx 100.
Xxxxxxxx xxxxxxxx xxxxxxxxx:
- xxxxxxxxxx xxxxxxx xxxxxxxxxx,
- xxxxxxx xx projektovou dokumentaci, xx xxxxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxxx xxxxxx předmětem příspěvku.
Žadatel:
- xxxxxxx xxxxxxx xxxx, který xxxxxxxx xxxxx hospodaření xx xxxxxxxx lesích.
Obsah xxxxxxx:
- žádost xxxxx xxxxx x části 3,
- xxxxxxx k xxxxxxx podle vzoru x části 3,
- xxxxxxxxxx dokumentace v xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxx x xxxxxxxxxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxxx,
- xxxxxxxx akce x xxxxxxxxxx potřeb xxxxxxxxxxxx xxxxxxxxxx a xxxxxxxxxxxxxx xxxxxxxxxx,
- registr xxxxxxxx Xxxxxxxxxxxx xxxxxxx x xxxxxxx, xx xx xxxxxxxxx xxxxxxxxxx xxxxxxxxx,
- xxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxx, xxxxx je vyžadováno xxxxx zvláštních xxxxxxxx.
- xxxxxxxxxx xxxxxx xxxxxxxxx xxxxx, pokud xx xxxxxxx, na který xx xxxxx xxxxxxxxx, xx pozemcích v xxxxxxxxx xxxxxxx x xxxxxx xxxxxxxxxx pásmech,
- xxxxxxxx x xxxxxxxxxx xxxxxxx na xxxxxxxxx, xxxxxxxx, xxxxxxxx a xxxxxxxxxxxxxx xxxxxxxxxxxx, xxxxxxxxxxx xxxxxxxxx x xxxxxxxx 1997 xx území Xxxxx xxxxxxxxx, xxxxx xxx x akce xxxxxxxx xxxxxxxxx x xxxxxxxx 1997.
Xxxxxx xxxxxx xxxxxxx x xxxxxxxx xxxxxxxxx:
- xx 27. února 1998 - akce xxxxxxxx xxxxxxxxx x xxxxxxxx 1997,
- xx 29. xxxxxx 1998 - xxxxxxx xxxx xxxxxx xxxxxxxxxxx xxxx, xxxxx xxxx podány xx xxxx xxxxxxxx xxxxxxx,
- xx xxxx vzniklé xxxxxxx pohromy se xxxxxxx xxxxxxxxxx.
Xxxxxx předložení xxxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx x xxxxxxx se xxxxxxxxxx xxxxxxxxx xx účelem xxxxxxxxxx xxxxxxxxx:
- xx 13. xxxxxxxxx 1998.
X. Příspěvek xx xxxxxxx ohrožených xxxxx xxxxxx
Předmět xxxxxxxxx:
x) nákup ohrožených xxxxx xxxxxx xx xxxxxx vypuštění x xxxxxxxxxx jejich xxxxxxxxxxx xxxxxxx (xxxxxxx xxxxxx, xxxxxxxx xxxxxxxx, xxxxxxx xxxxxxx, xxxxxxxx polní, xxxxx xxxxxxx),
x) úhrada xxxxx a xxxxx x xxxxxxx xxxx xxxxxxxxxx (xxxxxxx xxxxxx, xxxxxxxx xxxxxxxx, jeřábka xxxxxxx, koroptve xxxxx, xxxxx velkého),
c) xxxxxx xxxxx x xxxxx x oborních xxxxxxx xxxx xxxxxxxxx x xxxxxx xxxxxx,
x) xxxxxxxx xxxxxxxx sov xxxxxx Xxxxxxxxx.
Xxxx příspěvku:
- 80 % úplných xxxxxxxxx xxxxxxx; xxxxxxx, xxxxx xx xxxxxxx xxxx x xxxxxxx xxxxxxx, xxxxx výši xxxxxxxxx xxx xxxx x xxxxxxx xxxxxxx.
Xxxxxx xxxxxxx příspěvku:
- xxxx xxxxxxxxx se xxxxxxx xxxxxxxx xxxxxxxx x xxxxxxx vlastních xxxxxxx xxxxxx 100.
Podmínky xxxxxxxx xxxxxxxxx:
- xxxxxxxxxx xxxxxxx xxxxxxxxxx,
- xxxxxxx, xx xxxxx xx xxxxxxxxx xxxxxxxxx, xxxxx xxx xxxxxxxxx xxxxxxxx xxxxxxxx (xxxx. xxxxxx, xxxxxxxxxx odstřel).
Žadatel:
- xxxxxxxx xxxxxxx.
Xxxxx xxxxxxx:
- xxxxxx xxxxx vzoru v xxxxx 3,
- xxxxxxx x xxxxxxx xxxxx xxxxx x části 3,
- xxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx,
- xxxxxxxx xxxxxxx ohroženého xxxxx x v xxxxxxx x ní xxxxxxxxxx xxxx xxxxxxxx xxx xxxxx rok.
Termín podání xxxxxxx o přiznání xxxxxxxxx:
- xx 29. xxxxxx 1998.
Termín xxxxxxxxxx vyúčtování vynaložených xxxxxxx xxxxxxxxx xxxxxxx x xxxxxxx se xxxxxxxxxx xxxxxxxxx za xxxxxx xxxxxxxxxx příspěvku:
- xx 13. xxxxxxxxx 1998.
X. Xxxxxxxxx xx vyhotovení lesních xxxxxxxxxxxxx xxxxx x xxxxxxxxx formě
Předmět xxxxxxxxx:
- xxxxxxxxxx xxxxx v digitální xxxxx.
Xxxxxxxx xxxxxxxxx:
- xxxxxx xxxxxxxxxx xxxxx x xxxxxxxxx xxxxx.
Xxxxx xxxxxxxxx:
|
Čís. xxx.
|
&xxxx;
Xxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxx
|
||
| &xxxx;
1.
|
&xxxx;
xxxxxxxxx xxxx xxxxx x xxxxxxxxx xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
1
|
&xxxx;
1
|
&xxxx; |
| &xxxx;
2.
|
&xxxx;
xxxxxxxxx a xxxxxxxx xxxx plánu x xxxxxxxxx xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
2
|
&xxxx;
1
|
&xxxx; |
Xxxxxxxx xxxxxxxx xxxxxxxxx:
- xxxxxxxx xxxxxxxxxxx xxxxx končí x xxxx 1998.
Další xxxxxxxx xxx xxxxxxxxx xxxxxxxxxxx xxxxxxxxx:
- xxxxxxx xxxxx x xxxxxxxxx xxxxx orgánu xxxxxx xxxxxx lesů xx xxxxxxxxxx xxxxxx xxx,
- xxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxxxxx,
- xxxxxxx xxxxxxx x xxxxxxxxx a převzetí xxx plánu podepsaného xxxxxxxxxx orgánem xxxxxx xxxxxx xxxx příslušnému xxxxxxxxxxxx xx xxxxx xxxxxx po xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxx.
Xxxxxxx:
- osoba, na xxxxxx xx xxxxx xxxxxxxxxx xxxxxxxx vztahují xxxxx x povinnosti xxxxxxxxx lesa.
Obsah xxxxxxx:
- xxxxxx xxxxx xxxxx v části 3,
- xxxxxxx x xxxxx xxxxxxx pozemků, xxxxx xx xxxxxxxxx xxxxxxx,
- xxxxxxx xxxxxxxx Xxxxxxxxxxxx xxxxxxx x xxxxxxx, xx xx xxxxxxxxx xxxxxxxxxx xxxxxxxxx.
Xxxxxx xxxxxx xxxxxxx x xxxxxxxxx:
- xx 30. xxxxxx 1998.
X. Xxxxxxxxx na ostatní xxxxxxxxxxx v xxxxxx
Xxxxxxx xxxxxxxxx:
a) xxxxx související se xxxxxxxxxx x xxxxxxxxxx xxxxxxxx xxxxxx lesních xxxxxx (semenné xxxx),
x) xxxxxxxxx xxxxxxxx při xxxxxxxxxx způsobených biotickými x abiotickými činiteli (xxxxx xxxxxxxx na xxxxxx xxxxxxx a xxxxxxxx).
Xxxx xxxxxxxxx:
- 90 % schválených xxxxxxx xxxxxxxxx xxxxxxx; xxxxxxx, xxxxx xx xxxxxxx xxxx z xxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxx xxx xxxx x xxxxxxx xxxxxxx.
Xxxxxx výpočtu xxxxxxxxx:
- xxxx příspěvku xx stanoví xxxxxxxx xxxxxxxx a xxxxxxx xxxxxxxxx nákladů lomené 100.
Xxxxxxxx xxxxxxxx xxxxxxxxx:
- hospodárné xxxxxxx xxxxxxxxxx.
Xxxxxxx:
- xxxxx, xx kterou se xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx xxxxx a xxxxxxxxxx xxxxxxxxx xxxx.
Xxxxx xxxxxxx:
- xxxxxx xxxxx xxxxx x xxxxx 3,
- xxxxxxx x xxxxxxx podle xxxxx v části 3,
- xxxxxxxxxx xxxxxx xxxxxxxxx parku, xxxxx xx pozemek, na xxxxx je xxxxx xxxxxxxxx, xx pozemcích x xxxxxxxxx xxxxxxx x jejich xxxxxxxxxx xxxxxxx,
- xxxxxxx o xxxxx xxxxxxx xxxxxxx, xxxxx xx xxxxxxxxx xxxxxxx,
- kalkulace xxxxxxx xxxxxxxxx nákladů,
- xxxxxxx xxxxxxxx Xxxxxxxxxxxx xxxxxxx x xxxxxxx, xx xx xxxxxxxxx investiční xxxxxxxxx.
Xxxxxx xxxxxx žádosti x xxxxxxxx příspěvku:
- do 29. xxxxxx 1998,
- na xxxxxxxx xx xxxxxx xxxxxxxxxx.
Xxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx v xxxxxxx xx schváleným xxxxxxxxx xx xxxxxx xxxxxxxxxx xxxxxxxxx:
- xx 13. xxxxxxxxx 1998.
3. Xxxxx xxxxxxx
Xxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx x xxxxxx podle xxxxxx X xx X xxxxxxx č. 10 x zákonu x. 348/1997 Sb., x xxxxxxx xxxxxxxx Xxxxx xxxxxxxxx xx xxx 1998
Xxxxxxx k xxxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx v lesích xxxxx xxxxxx A, X x X xxxxxxx x. 10 x xxxxxx x. 348/1997 Xx., x xxxxxxx rozpočtu České xxxxxxxxx na xxx 1998
Xxxxxxx k xxxxxxx x poskytnutí finančního xxxxxxxxx na xxxxxxxxxxx x xxxxxx xxxxx xxxxxxx X xxxxxxx x. 10 x xxxxxx č. 348/1997 Xx., o státním xxxxxxxx Xxxxx republiky xx xxx 1998
Xxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx x lesích xxxxx xxxxxxx X, X, X, X přílohy x. 10 k xxxxxx č. 348/1997 Xx., x xxxxxxx xxxxxxxx Xxxxx xxxxxxxxx xx rok 1998
Xxxxxxx x xxxxxxx o xxxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxx xxxxxx E, X, G, X xxxxxxx č. 10 x xxxxxx x. 348/1997 Sb., x xxxxxxx rozpočtu Xxxxx xxxxxxxxx na rok 1998
Xxxxxx x poskytnutí xxxxxxxxxx xxxxxxxxx na xxxxxxxxxxx x xxxxxx xxxxx xxxxxxx H xxxxxxx č. 10 x xxxxxx x. 348/1997 Sb., x xxxxxxx xxxxxxxx Xxxxx xxxxxxxxx xx xxx 1998
Xxxxxx xxxxxxxxxx
Xxxxx obce ................................................................................................................................................................
xxxxxx.........................................................................................................................................................................
XXX ...................................................xxxxx................................................................................................................
Xxxxxxxxx xxxxxxxx - xxxxxxxx (jméno, xxxxxxxx, titul).............................................................................................
rodné číslo ....................................................
xxxxxx xxxxxxxx.........................................................................................................XXX...........................................
Xxxxxxxxxx xx xxxx xxxx, že
audit xxxxxxxxxxx xxxx .................................................................................................. 1) x letech 1996 a 1997 xxx
............................................................................................. 2) xxxxxxx xxx xxxxxx, a xxxxx xxxx xxxx xxxxxxx xx
xxxxxx "Xxxxxxxxx xxxxxxxx poskytování xxxxxxxxxx xxxxxxxxx na xxxxxxxxxxx x xxxxxx v xxxx 1998 x xxxxxxx xxxxxxxx xxxxxx xxxxxxx" x xxxxxxxx xxxxxxxxx.
X ............................................. dne ......................................
...............................................................................
(Xxxxxxx a xxxxxx)
1) Xxxxx se název xxxx.
2) Uvede xx xxxxx (název) xxxxxxxx, xxxxx x roce 1996 x 1997 xxxxxxx xxxxx.
Informace
Právní předpis x. 348/1997 Xx. nabyl xxxxxxxxx dnem 1.1.1998.
Ve xxxxx xxxxxx právního xxxxxxxx jsou podchyceny xxxxx a doplnění xxxxxxxxxxx právním xxxxxxxxx x.:
257/1998 Xx., xxxxxx xx mění xxxxx x. 348/1997 Xx., x státním xxxxxxxx XX na rok 1998
x účinností xx 10.11.1998
Xxxxxx xxxxxxx x. 348/1997 Xx. byl xxxxxx xxxxxxx xxxxxxxxx č. 276/2023 Sb. x xxxxxxxxx xx 1.1.2024.
Znění xxxxxxxxxxxx xxxxxxxx xxxxx xxxxxx xxxxxxxx xxxxxxxx x xxxxxxxx xxxx xxxxxxxxxxxxx, xxxxx xx xxxx xxxxxx derogační xxxxx xxxxx xxxxxxxxx xxxxxxxx xxxxxxxx.
1) §16 xxxx. 2 xxxxxx XXX č. 425/1990 Xx., x xxxxxxxxx xxxxxxx, úpravě jejich xxxxxxxxxx x x xxxxxxxxx xxxxxxx opatřeních x xxx souvisejících, xx xxxxx xxxxxx x. 321/1992 Xx.
2) §5b xxxxxx XXX x. 425/1990 Xx., xx xxxxx xxxxxx x. 254/1994 Xx.
3) §24 xxxxxx č. 289/1995 Xx., o xxxxxx x x xxxxx x xxxxxxxx xxxxxxxxx xxxxxx (xxxxx xxxxx).
4) Xxxxxxxx Xxxxxxxxxxxx xxxxxxxxxxx č. 78/1996 Sb., x stanovení xxxxx xxxxxxxx xxxx xxx xxxxxx xxxxx.
5) Xxxxxxxx Xxxxxxxxxxxx xxxxxxxxxxx č. 83/1996 Sb., x zpracování oblastních xxxxx xxxxxxx xxxx x x xxxxxxxx xxxxxxxxxxxxx xxxxxxx.
6) §25 xxxxxx x. 289/1995 Xx.
7) Vyhláška Xxxxxxxxxxxx zemědělství č. 82/1996 Sb., x xxxxxxxxx xxxxxxxxxxx, xxxxxx xxxx, xxxxxxxxxxx x o xxxxxxxx xxx xxxxxxxxx xx xxxxxx x xxxxxxxxxx xxxxxxx xxxxxx.
8) Příloha č. 8 xxxxxxxx Ministerstva zemědělství x. 82/1996 Sb.
9) Zákona č. 289/1995 Sb.
10) Příloha č. 9 xxxxxxxx Xxxxxxxxxxxx xxxxxxxxxxx x. 82/1996 Xx.
11) §16 xxxx. 7 vyhlášky Xxxxxxxxxxxx xxxxxxxxxxx č. 82/1996 Xx.
12) §31 xxxx. 6 xxxxxx x. 289/1995 Xx.
13) Xxxxxxxx Xxxxxxxxxxxx xxxxxxx č. 279/1997 Sb., xxxxxx xx provádějí xxxxxxx xxxxxxxxxx zákona č. 151/1997 Sb., o xxxxxxxxx xxxxxxx x x xxxxx některých zákonů (xxxxx x xxxxxxxxx xxxxxxx).
14) Xxxxx XXX č. 114/1992 Sb., x xxxxxxx xxxxxxx x xxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
17) Xxxxx č. 23/1962 Sb., o myslivosti, xx znění pozdějších xxxxxxxx.
18) Xxxxxxxx xxxxx XXX č. 40/1978 Sb., x chráněných xxxxxxxxx xxxxxxxxx akumulace vod Xxxxxxx, Jeseníky, Xxxxxxxx xxxx, Xxxxxxxx, Xxxxxxx xxxx, Xxxxxx x Xxxxxxx xxxxx.
Nařízení xxxxx ČSR č. 10/1979 Sb., x chráněných xxxxxxxxx xxxxxxxxx xxxxxxxxx vod Xxxx, Xxxxxxxxxxxx, Xxxxxx xxxx, Novohradské xxxx, Xxxxxxxxx xxxxx a Xxxxxxx - Králíky.
Xxxxxxxx xxxxx ČSR č. 85/1981 Sb., o xxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxx Xxxxxxx xxxxx x Xxxxxxxxxx les, Xxxxxxxxxxx křída, Xxxxxxxxxxxx xxxxx, Xxxxxxx pánev, Xxxxxxxxx xxxxx x Xxxxxxx xxxx Moravy.
19) Zákon č. 50/1976 Sb., o územním xxxxxxxxx a xxxxxxxxx xxxx (xxxxxxxx xxxxx), xx xxxxx xxxxxxxxxx xxxxxxxx.
20) §17 xxxx. 1 xxxx. x) xxxxxx x. 229/1991 Xx., o xxxxxx xxxxxxxxxxxx xxxxxx x xxxx a xxxxxx xxxxxxxxxxxx majetku, xx xxxxx xxxxxxxxxx xxxxxxxx.
21) §139 xxxxxx č. 40/1964 Xx., občanský xxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
23) Xxxxx XXX č. 337/1992 Sb., x xxxxxx xxxx x xxxxxxxx, ve xxxxx xxxxxxxxxx xxxxxxxx.
24) Xxxxxx XXX č. 576/1990 Sb., x xxxxxxxxxx xxxxxxxxxxx x xxxxxxxxxxxx prostředky Xxxxx xxxxxxxxx x obcí x České xxxxxxxxx (xxxxxxxxxx pravidla xxxxxxxxx), xx xxxxx xxxxxxxxxx xxxxxxxx.
25) §7, 8 x 10 xxxxxxx č. 10 x zákona x. 315/1996 Xx., x xxxxxxx xxxxxxxx Xxxxx xxxxxxxxx xx xxx 1997.
26) §22 xxxxxx x. 256/1992 Xx., x ochraně xxxxxxxx údajů x xxxxxxxxxxxx xxxxxxxxx.