Právní předpis byl sestaven k datu 09.11.1998.
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 jen "xxxxxx xxxxxxxx") se xxxxxxx xxxxxxx 536635000000 Xx, xxxxxxx výdaje xxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx 536635000000 Xx x xxxxxxx členěním x příloze č. 1.
(2) Xxxxxxx xxxxxxx příjmů xx xxxxxx x příloze č. 2 x jejich xxxx podle kapitol xxxxxxxx xxxxxxxx v příloze č. 3.
(3) Xxxxxxx xxxxxxx výdajů podle xxxxxxx státního rozpočtu xx uveden x příloze č. 4.
(4) Ukazatele xxxxxxxx rozpočtu xxxxx xxxxxxx státního xxxxxxxx xxxx xxxxxxx x příloze č. 5.
(5) Xx xxxxxxx xxxxxxxx jsou xxxxxxxx finanční vztahy x rozpočtům obcí x úhrnech po xxxxxxxxxxxx okresech, x xx dotacemi v xxxxxxx xxxx 9350000000 xxxxxxxxx v příloze č. 6.
(6) Xx xxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxx xxxxxx x xxxxxxxxx okresních xxxxx, x to xxxxxxxx x celkové výši 8564000000 Kč uvedenými x příloze č. 7.
(7) Xxxxxxxxx xxxxxxxxxxxx xxxxxx xx uvedeno x příloze č. 8.
(8) Ve xxxxxxx xxxxxxxx xx xxxxxxxx xxxxxx Xxxxxxxx xxxxx xxxxxxx České xxxxxxxxx xx výši 222600000 Kč a Xxxxxxxx xxxxx tržní xxxxxxxx v xxxxxxxxxxx xx xxxx 1138000000 Xx. X xxxxxx Xxxxxxxx fondu tržní xxxxxxxx v xxxxxxxxxxx xx částka xx xxxx 9400000 Xx xxxxxx na xxxxx xxxx xxxxxxxxx xxxxxx.
§2
Xxxxxxxx xxxxxx xx xxxxxxxx xxxxxxxx xx rozpočtu xxxx, xxxxx xxxx x xxxxxxx xx xxxxxxxxxxxx okresech xx xxxxxxx x příloze č. 6 xxxxxx xxxxxx, xxxx xxxxxxxxx xx státního xxxxxxxx k xxxxxxxx xxxxxx xxxxxxxx x xxxxxxx výdajů spojených x xxxxxxx státní xxxxxx obcemi x xxxxxx xxxxxx. 1) Xxxx xxxxxx xxxxxxxxx xx xxxxxxx podle xxxxxxx uvedeného x příloze č. 9. Přednosta xxxxxxxxxxx xxxxxxxxx xxxxx x x xxxxxxx xxxxx Xxxxx x xxxxxxx Xxxx, Xxxxxxx x Xxxxx jejich xxxxxxxxx 2) mohou v xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxx x xxxxxxxxxx xx xxxxxx uvedených x příloze č. 9 xx x 15 %.
§3
(1) Xxxxx xxxx xx xxxxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxx může xxxxxxx xxxxxxx ukazatele xxxxxxxx xxxxxxxx xxxx §1 xxxxxx zákona x xxxxxx organizačních xxxx metodických xxxx. Xxxxxx opatřeními nesmí xxxxx xx zhoršení xxxxxxxxxx salda xxxxxx x xxxxxx státního xxxxxxxx.
(2) Xxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxx, aby xxxxxxxxxx xxxxxxxx rozpočtu Xxxxx xxxxxxxxx xx xxx 1997, xxxxx xxxx xxxxxxxxxx xxxxxxxxx státního xxxxxxxx x xxxxxxxx xxxxxx xx řešení xxxxxxxxxxx xxxx x xxxxxx xxxxxxxxx do 31. prosince 1997, xxxx xxxxxxx x xxxx 1998 xxxxxxxx xxxxxxxx ke xxxxxxx xxxxxx, xx xxxxx xxxx xxxxxxxxx v xxxx 1997.
(3) Xxxxxxxxxx xxxxxxxx xxxxxxxx Xxxxx xxxxxxxxx podle xxxxxxxx 2, které xxxxxxx vyčerpány xx xxxxxx xxxxxxxxxxx xxxx xxxxxxxxx x roce 1997, mohou být xxxxxxx xx xxxxxx xxxxxxxxxxx xxxx vzniklých x xxxx 1998.
§4
(1) Xxxxxxxxxxxx financí xxxx xxxxx v průběhu xxxx 1998 xxxxxx xxxxxxxxx xx do xxxx 15000000000 Kč xx xxxxxx xxxxxx xxxxxxxx dluhu.
(2) Xxxxxxxxxxxx xxxxxxx xxxx xxxxx xxxxx případného xxxxxxx xxxxxxxx xxxxxxxx xx rok 1997 xxxxxxxxx xxxxxxxx dluhopisů. Xxxx xxxxxxxxx xxxx xxxxxxx xx xxxxx xxxx 1998.
§5
Závazná xxxxxxxx poskytování xxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx x xxxxxx x xxxx 1998 a xxxxxxx xxxxxxxx jejich xxxxxxx xxxx uvedena x příloze č. 10.
§6
Vláda xxxxxxxxx stanoví xxxxxxxx xxx poskytování x xxxxxxxx vypořádání dotace xx xxxxxxxx rozpočtu xx tepelnou xxxxxxx xxxxxxxxx x vytápění xxxxxxxxx xxxxxxx x xxx xxxxx xxxxx xxxxxxxx vody.
§7
Tento xxxxx xxxxxx xxxxxxxxx xxxx 1. ledna 1998.
Xxxxx x. x.
Havel x. x.
Xxxxx x. x.
Xxxxxxx x. 1 x zákonu x. 348/1997 Xx.
XXXXXX XXXXXXX XXXXXX X XXXXXX XXXXXXXX XXXXXXXX
| &xxxx;
XXXXXXXX
|
&xxxx;
x mil. Xx
|
|
| &xxxx;
Xxxxxx xxxxxxxx rozpočtu xxxxxx
|
&xxxx;
536&xxxx;635
|
|
| &xxxx;
Xxxxxx státního xxxxxxxx xxxxxx
|
&xxxx;
536&xxxx;635
|
|
| &xxxx;
x xxx:
|
&xxxx;
|
|
| &xxxx;
- xxxxx xxxxxx
|
&xxxx;
490&xxxx;331
|
|
| &xxxx; | &xxxx;
x xxxx: finanční xxxxxx x xxxxxxxxx
|
&xxxx;
|
| &xxxx; | &xxxx;
- xxxx x úhrnech xx xxxxxxxxxxxx xxxxxxxx
|
&xxxx;
9&xxxx;350
|
| &xxxx; | &xxxx;
- xxxxxxxxx xxxxx
|
&xxxx;
8&xxxx;564
|
| &xxxx;
- kapitálové xxxxxx
|
&xxxx;
46&xxxx;304
|
|
Xxxxxxx x. 2 x zákonu č. 348/1997 Sb.
CELKOVÝ PŘEHLED XXXXXX STÁTNÍHO ROZPOČTU
|
UKAZATEL
|
v xxx. Xx
|
|
| &xxxx;
XXXXXX XXXXXX (xxxx, poplatky, xxxxxxxx)
|
&xxxx;
511&xxxx;572
|
|
| &xxxx;
Xxxx x xxxxxx
|
&xxxx;
67&xxxx;900
|
|
| &xxxx;
x xxx:
|
&xxxx;
xxx x příjmů xxxxxxxxx xxxx
|
&xxxx;
33&xxxx;100
|
| &xxxx; | &xxxx;
xxx z příjmů xxxxxxxxxxx xxxx
|
&xxxx;
34&xxxx;800
|
| &xxxx;
Xxx z xxxxxxx xxxxxxx
|
&xxxx;
128&xxxx;000
|
|
| &xxxx;
Xxxxxxxxx xxxx
|
&xxxx;
74&xxxx;000
|
|
| &xxxx;
Xxxxxxx x soudní poplatky
|
4 900
|
|
|
Silniční xxx
|
&xxxx;
4&xxxx;400
|
|
| &xxxx;
Xxxxxxxx xx užívání xxxxxx a silnic
|
1 800
|
|
|
Clo
|
15 200
|
|
|
Daň xxxxxxx, darovací x x xxxxxxx nemovitostí
|
4 300
|
|
|
Pojistné xx sociální xxxxxxxxxxx x xxxxxxxxx
|
&xxxx;
209&xxxx;472
|
|
| &xxxx;
xx státní xxxxxxxx zaměstnanosti
|
|
|
|
z xxxx: xxxxxxxx na důchodové xxxxxxxxx
|
&xxxx;
160&xxxx;179
|
|
| &xxxx;
Xxxxxxx daňové xxxxxx
|
&xxxx;
1&xxxx;600
|
|
| &xxxx;
XXXXXXXX XXXXXX
|
&xxxx;
21&xxxx;478
|
|
| &xxxx;
Xxxxxx x vlastní xxxxxxxx x xxxxxx xxxxxxxx xxxxxxxxxx
|
&xxxx;
9&xxxx;704
|
|
| &xxxx;
x xxxxxx xxxxxxx, xxxxxxx sankční xxxxxx, xxxxxx
|
&xxxx;
|
|
| &xxxx;
xxxxxxxxx x xxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
|
|
| &xxxx;
x xxxx:
|
&xxxx;
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
10
|
| &xxxx; | &xxxx;
Xxxxxx x xxxxx x xxxxxxxxx finančního majetku
|
2 400
|
|
Přijaté xxxxxxx platby
|
1 100
|
|
|
Přijaté splátky xxxxxx 11 774
|
|
|
|
v tom:
|
|
|
|
|
Splátky xxxxxx od xxxxxxxx x xxxxxxxx
|
&xxxx;
2&xxxx;800
|
| &xxxx; | &xxxx;
Xxxxxxx půjček xx zahraniční
|
8 974
|
|
KAPITÁLOVÉ XXXXXX
|
&xxxx;
634
|
|
| &xxxx;
XXXXXXX XXXXXX
|
&xxxx;
2&xxxx;951
|
|
| &xxxx;
XXXXXX XXXXXXXX XXXXXXXX XXXXXX
|
&xxxx;
536&xxxx;635
|
|
Příloha x. 3 x zákonu x. 348/1997 Xx.
XXXXXXX XXXXXX XXXXXXXX ROZPOČTU PODLE XXXXXXX
| &xxxx;
x tisících Xx
|
|||||
| &xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxxx xxxxxx
|
&xxxx;
x xxx
|
|||
| &xxxx; | &xxxx; | &xxxx;
xxxxxx xxxxxx
|
&xxxx;
x xxxx: xxxxxxxx na xxxxxxxxx pojištění
|
nedaňové x xxxxxxxxxx příjmy
|
Přijaté xxxxxx
|
| &xxxx;
Xxxxxxxx xxxxxxxxxx xxxxxxxxx
|
&xxxx;
230
|
&xxxx;
|
&xxxx;
|
&xxxx;
230
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxx xxxxxxxx Xxxxxxxxxx
|
&xxxx;
10&xxxx;300
|
&xxxx;
|
&xxxx;
|
&xxxx;
10&xxxx;300
|
&xxxx;
|
| &xxxx;
Xxxxx Xxxxxxxxxx
|
&xxxx;
5&xxxx;367
|
&xxxx;
|
&xxxx;
|
&xxxx;
5&xxxx;367
|
&xxxx;
|
| &xxxx;
Xxxx vlády
|
8 000
|
|
|
8 000
|
|
|
Bezpečnostní xxxxxxxxxx služba
|
77 070
|
|
|
77 070
|
|
|
Ministerstvo xxxxxxxxxxxx xxxx
|
&xxxx;
40&xxxx;000
|
&xxxx;
|
&xxxx;
|
&xxxx;
40&xxxx;000
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxxxx obrany
|
2 690 282
|
1 182 487*)
|
1 439 549
|
807 795
|
|
|
Ministerstvo financí
|
642 856
|
471 934*)
|
360 891
|
170 922
|
|
|
Ministerstvo xxxxx a 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 vnitra
|
3 473 171
|
3 033 171*)
|
2 319 484
|
440 000
|
|
|
Ministerstvo xxxxxxxxx xxxxxxxxx
|
&xxxx;
24&xxxx;400
|
&xxxx;
|
&xxxx;
|
&xxxx;
24&xxxx;400
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxxxx 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 xxxxxxxx x xxxxxxx
|
&xxxx;
81&xxxx;226
|
&xxxx;
|
&xxxx;
|
&xxxx;
81&xxxx;226
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxx x xxxxx
|
&xxxx;
260&xxxx;302
|
&xxxx;
|
&xxxx;
|
&xxxx;
260&xxxx;302
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
76&xxxx;450
|
&xxxx;
|
&xxxx;
|
&xxxx;
76&xxxx;450
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxxx, xxxxxxx x 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 xxxxxx
|
&xxxx;
600
|
&xxxx;
|
&xxxx;
|
&xxxx;
600
|
&xxxx;
|
| &xxxx;
Xxxx xxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
19&xxxx;000
|
&xxxx;
|
&xxxx;
|
&xxxx;
19&xxxx;000
|
&xxxx;
|
| &xxxx;
Xxxxx statistický xxxx
|
&xxxx;
12&xxxx;000
|
&xxxx;
|
&xxxx;
|
&xxxx;
12&xxxx;000
|
&xxxx;
|
| &xxxx;
Xxxxx xxxx xxxx-xxxxxxxx a xxxxxxxxxxx
|
&xxxx;
57&xxxx;720
|
&xxxx;
|
&xxxx;
|
&xxxx;
57&xxxx;720
|
&xxxx;
|
| &xxxx;
Xxxxx xxxxxx xxxx
|
&xxxx;
2&xxxx;500
|
&xxxx;
|
&xxxx;
|
&xxxx;
2&xxxx;500
|
&xxxx;
|
| &xxxx;
Xxxx xxx xxxxxxx hospodářské xxxxxxx
|
&xxxx;
0
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
&xxxx;
|
| &xxxx;
Xxxxxxx soud
|
733
|
|
|
733
|
|
|
Akademie věd
|
134 523
|
|
|
134 523
|
|
|
Rada xxx xxxxxxxxxx x xxxxxxxxx xxxxxxxx
|
&xxxx;
82
|
&xxxx;
|
&xxxx;
|
&xxxx;
82
|
&xxxx;
|
| &xxxx;
Xxxxxx xxxxxxxx xxxxxxxx rezerv
|
258 000
|
|
|
258 000
|
|
|
Státní xxxx 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 xxxxxxxx xxxxxx
|
&xxxx;
323&xxxx;924&xxxx;922
|
&xxxx;
302&xxxx;100&xxxx;000
|
&xxxx;
|
&xxxx;
18&xxxx;873&xxxx;922
|
&xxxx;
2&xxxx;951&xxxx;000
|
| &xxxx;
XXXXXX
|
&xxxx;
536&xxxx;635&xxxx;000
|
&xxxx;
511&xxxx;572&xxxx;051
|
&xxxx;
160&xxxx;179&xxxx;539
|
&xxxx;
22&xxxx;111&xxxx;949
|
&xxxx;
2&xxxx;951&xxxx;000
|
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx a xxxxxxxxx xx xxxxxxxx xxxxxxxxxxxxx je xxxxx xxxxxxxxxx xxxxxxx xxxxxx xx 1. ledna 1997 součástí xxxxxxxx xxxxxx
Xxxxxxx x. 4 x zákonu č. 348/1997 Xx.
XXXXXXX XXXXXX XXXXXXXX ROZPOČTU PODLE XXXXXXX
| &xxxx;
Xxxxxxxx
|
&xxxx;
x xxxxxxxx Kč
|
||
|
Běžné xxxxxx
|
&xxxx;
Xxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxx celkem
|
|
|
Kancelář xxxxxxxxxx xxxxxxxxx
|
&xxxx;
149&xxxx;583
|
&xxxx;
170&xxxx;300
|
&xxxx;
319&xxxx;884
|
| &xxxx;
Xxxxxxxxxx xxxxxxxx Xxxxxxxxxx
|
&xxxx;
729&xxxx;071
|
&xxxx;
110&xxxx;000
|
&xxxx;
839&xxxx;071
|
| &xxxx;
Xxxxx Xxxxxxxxxx
|
&xxxx;
390&xxxx;940
|
&xxxx;
273&xxxx;947
|
&xxxx;
664&xxxx;887
|
| &xxxx;
Xxxx vlády
|
157 245
|
27 910
|
185 155
|
|
Bezpečnostní xxxxxxxxxx služba
|
577 019
|
111 131
|
688 150
|
|
Ministerstvo xxxxxxxxxxxx xxxx
|
&xxxx;
3&xxxx;217&xxxx;350
|
&xxxx;
553&xxxx;594
|
&xxxx;
3&xxxx;770&xxxx;944
|
| &xxxx;
Xxxxxxxxxxxx xxxxxx
|
&xxxx;
29&xxxx;961&xxxx;285
|
&xxxx;
6&xxxx;915&xxxx;780
|
&xxxx;
36&xxxx;877&xxxx;065
|
| &xxxx;
Xxxxxxxxxxxx financí
|
8 022 759
|
1 174 102
|
9 196 861
|
|
Ministerstvo xxxxx 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 xxxxxx xxxxxx
|
&xxxx;
1&xxxx;250&xxxx;124
|
&xxxx;
3&xxxx;613&xxxx;342
|
&xxxx;
4&xxxx;863&xxxx;466
|
| &xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx;
691&xxxx;956
|
&xxxx;
179&xxxx;345
|
&xxxx;
871&xxxx;301
|
| &xxxx;
Xxxxxxxxxxxx průmyslu x xxxxxxx
|
&xxxx;
6&xxxx;809&xxxx;689
|
&xxxx;
129&xxxx;554
|
&xxxx;
6&xxxx;939&xxxx;243
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxx x xxxxx
|
&xxxx;
13&xxxx;028&xxxx;633
|
&xxxx;
10&xxxx;550&xxxx;812
|
&xxxx;
23&xxxx;579&xxxx;445
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
13&xxxx;796&xxxx;454
|
&xxxx;
2&xxxx;058&xxxx;815
|
&xxxx;
15&xxxx;855&xxxx;269
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxxx, xxxxxxx a xxxxxxxxxxx
|
&xxxx;
58&xxxx;581&xxxx;611
|
&xxxx;
3&xxxx;141&xxxx;051
|
&xxxx;
61&xxxx;722&xxxx;622
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxx
|
&xxxx;
3&xxxx;097&xxxx;931
|
&xxxx;
975&xxxx;604
|
&xxxx;
4&xxxx;073&xxxx;535
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxxxxxx
|
&xxxx;
3&xxxx;048&xxxx;427
|
&xxxx;
2&xxxx;922&xxxx;419
|
&xxxx;
5&xxxx;970&xxxx;846
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxxxxxx
|
&xxxx;
9&xxxx;057&xxxx;055
|
&xxxx;
1&xxxx;039&xxxx;803
|
&xxxx;
10&xxxx;096&xxxx;858
|
| &xxxx;
Xxxx pro 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 báňský xxxx
|
&xxxx;
60&xxxx;121
|
&xxxx;
4&xxxx;260
|
&xxxx;
64&xxxx;381
|
| &xxxx;
Xxxx xxx ochranu xxxxxxxxxxx xxxxxxx
|
&xxxx;
33&xxxx;397
|
&xxxx;
2&xxxx;000
|
&xxxx;
35&xxxx;397
|
| &xxxx;
Xxxxxxx xxxx
|
&xxxx;
60&xxxx;351
|
&xxxx;
6&xxxx;175
|
&xxxx;
66&xxxx;526
|
| &xxxx;
Xxxxxxxx věd
|
1 830 204
|
316 920
|
2 147 124
|
|
Rada xxx xxxxxxxxxx x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxxxxx xxxxxxxx
|
&xxxx;
27&xxxx;241
|
&xxxx;
1&xxxx;390
|
&xxxx;
28&xxxx;631
|
| &xxxx;
Xxxxxx xxxxxxxx hmotných xxxxxx
|
&xxxx;
1&xxxx;188&xxxx;154
|
&xxxx;
272&xxxx;823
|
&xxxx;
1&xxxx;460&xxxx;977
|
| &xxxx;
Xxxxxx xxxx xxx xxxxxxxx bezpečnost
|
152 302
|
34 303
|
186 605
|
|
Nejvyšší xxxxxxxxx xxxx
|
&xxxx;
248&xxxx;065
|
&xxxx;
20&xxxx;070
|
&xxxx;
268&xxxx;135
|
| &xxxx;
Xxxxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
117&xxxx;594&xxxx;323
|
&xxxx;
6&xxxx;135&xxxx;945
|
&xxxx;
123&xxxx;730&xxxx;268
|
| &xxxx;
XXXXXX
|
&xxxx;
490&xxxx;331&xxxx;383
|
&xxxx;
46&xxxx;303&xxxx;617
|
&xxxx;
536&xxxx;635&xxxx;000
|
Xxxxxxx x. 5 x xxxxxx č. 348/1997 Sb.
Ukazatele xxxxxxxx 301 Xxxxxxxx xxxxxxxxxx xxxxxxxxx
| &xxxx;
x tisících Kč
|
|||
|
Souhrnné xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
230
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
319&xxxx;884
|
||
| &xxxx;
Xxxxx xxxxxxxxx výdajů
|
|||
|
Jednotné xxxxx ukazatele
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
149&xxxx;584
|
||
| &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
33&xxxx;260
|
||
| &xxxx; | &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx
|
&xxxx;
28&xxxx;847
|
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx zaměstnavatelem*)
|
11 159
|
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
583
|
||
| &xxxx;
Xxxxxxxxxx xxxxxx celkem
|
170 300
|
||
|
Specifické xxxxx ukazatele
|
|||
| &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xx xxxxxx xxxxxx
|
&xxxx;
33&xxxx;260
|
||
| &xxxx; | &xxxx;
x toho: Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
&xxxx;
28&xxxx;847
|
|
| &xxxx;
Xxxxxxx výdaje na xxxxx Pražského hradu x xxxxx Xxxx
|
&xxxx;
239&xxxx;853
|
||
| &xxxx;
Xxxxxxx xxxxxx xx xxxxx xxxxxxxxxxxx
|
&xxxx;
19&xxxx;900
|
||
| &xxxx;
Xxxxxx xx xxxxxxxxxxx, xxxxxxxxxx x xxxxxx xxxxxx
|
&xxxx;
750
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx č. 8
|
&xxxx;
170&xxxx;300
|
||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx a příspěvek xx státní politiku xxxxxxxxxxxxx x xxxxxxxx xx xxxxxxx zdravotní xxxxxxxxx
Xxxxxxxxx xxxxxxxx 302 Xxxxxxxxxx xxxxxxxx Xxxxxxxxxx
| &xxxx;
x xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx celkem
|
10 300
|
||
|
Výdaje xxxxxx
|
&xxxx;
839&xxxx;071
|
||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
|
Běžné xxxxxx xxxxxx
|
&xxxx;
729&xxxx;071
|
||
| &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx práci
|
209 460
|
||
|
z xxxx: Xxxxx xxxxxxxxxxx
|
&xxxx;
88&xxxx;470
|
||
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
73&xxxx;215
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx fondu 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 spojených x xxxxxxx funkce (xxxxx z.č. 236/1995 Xx.)
|
&xxxx;
48&xxxx;000
|
||
| &xxxx;
Xxxxxx xx xxxxxxxxxxx, xxxxxxxxxx a právní xxxxxx
|
&xxxx;
51&xxxx;934
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 8
|
&xxxx;
110&xxxx;000
|
||
*) xxxxxxxx xx sociální xxxxxxxxxxx x příspěvek xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx kapitoly 303 Xxxxx Xxxxxxxxxx
| &xxxx;
x xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
|
Příjmy xxxxxx
|
&xxxx;
5&xxxx;367
|
||
| &xxxx;
Xxxxxx celkem
|
664 887
|
||
|
Dílčí ukazatele xxxxxx
|
|||
|
Jednotné dílčí xxxxxxxxx
|
|||
|
Běžné xxxxxx xxxxxx
|
&xxxx;
390&xxxx;940
|
||
| &xxxx;
x toho: Platy xxxxxxxxxxx x xxxxxxx xxxxxx xx provedenou xxxxx
|
&xxxx;
105&xxxx;158
|
||
| &xxxx; | &xxxx;
x toho: Xxxxx xxxxxxxxxxx
|
&xxxx;
52&xxxx;681
|
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené xxxxxxxxxxxxxxx*)
|
&xxxx;
36&xxxx;806
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx potřeb
|
1 027
|
|
Kapitálové xxxxxx xxxxxx
|
&xxxx;
273&xxxx;947
|
||
| &xxxx;
Xxxxxxxxxx dílčí xxxxxxxxx
|
|||
| &xxxx;
Xxxxx senátorů
|
50 557
|
||
|
Náhrady xxxxxx xxxxxxxxx s xxxxxxx xxxxxx (podle x.x. 236/1995 Xx.)
|
&xxxx;
24&xxxx;807
|
||
| &xxxx;
Xxxxxx xx konzultační, xxxxxxxxxx x xxxxxx xxxxxx
|
&xxxx;
3&xxxx;520
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx přílohy x. 8
|
&xxxx;
273&xxxx;947
|
||
*) xxxxxxxx xx xxxxxxxx zabezpečení x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x pojistné xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 304 Úřad xxxxx
| &xxxx;
x xxxxxxxx Kč
|
|||
|
Souhrnné xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
8&xxxx;000
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
185&xxxx;155
|
||
| &xxxx;
Xxxxx ukazatele výdajů
|
|||
| &xxxx;
Xxxxxxxx dílčí xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx celkem
|
157 245
|
||
|
z xxxx: Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx provedenou xxxxx
|
&xxxx;
65&xxxx;629
|
||
| &xxxx; | &xxxx;
x xxxx: Platy zaměstnanců
|
55 580
|
|
|
Povinné xxxxxxxx xxxxxxx zaměstnavatelem*)
|
22 970
|
||
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
1&xxxx;112
|
||
| &xxxx;
Xxxxxxxxxx výdaje xxxxxx
|
&xxxx;
27&xxxx;910
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx výdaje xx xxxxxx a xxxxx
|
&xxxx;
2&xxxx;306
|
||
| &xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
2&xxxx;139
|
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
&xxxx;
167
|
|
| &xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx provedenou xxxxx ve státní xxxxxx
|
&xxxx;
65&xxxx;629
|
||
| &xxxx; | &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
&xxxx;
55&xxxx;580
|
|
| &xxxx;
Xxxxxxxxxx programy xxxxx xxxxxxx x. 8 (xx. xxxxxxx a xxxxxx)
|
&xxxx;
27&xxxx;910
|
||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx veřejné xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 305 Xxxxxxxxxxxx informační xxxxxx
| &xxxx;
x tisících Xx
|
||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
|
Příjmy xxxxxx
|
&xxxx;
77&xxxx;070
|
|
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
688&xxxx;150
|
|
| &xxxx;
Xxxxx ukazatele xxxxxx
|
||
| &xxxx;
Xxxxxxxx dílčí ukazatele
|
||
| &xxxx;
Xxxxx výdaje xxxxxx
|
&xxxx;
577&xxxx;019
|
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
111&xxxx;131
|
|
| &xxxx;
Xxxxxxxxxx dílčí xxxxxxxxx
|
||
| &xxxx;
Xxxxx xxxxxx xx výzkum a xxxxx
|
&xxxx;
1&xxxx;131
|
|
| &xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
0
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
&xxxx;
1&xxxx;131
|
| &xxxx;
Xxxxxxxxxx programy podle xxxxxxx x. 8 (xx. xxxxxxx a xxxxxx)
|
&xxxx;
111&xxxx;131
|
|
*) pojistné xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx zaměstnanosti a xxxxxxxx na xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 306 Xxxxxxxxxxxx xxxxxxxxxxxx xxxx
| &xxxx;
x xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
|
Příjmy xxxxxx
|
&xxxx;
40&xxxx;000
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
3&xxxx;770&xxxx;944
|
||
| &xxxx;
Xxxxx ukazatele výdajů
|
|||
| &xxxx;
Xxxxxxxx dílčí xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
3&xxxx;217&xxxx;350
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
341&xxxx;117
|
|
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
339&xxxx;236
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx pojistné placené xxxxxxxxxxxxxxx*)
|
&xxxx;
119&xxxx;387
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních 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 xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
6&xxxx;219
|
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
&xxxx;
7&xxxx;693
|
| &xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xx xxxxxx xxxxxx
|
&xxxx;
341&xxxx;117
|
||
| &xxxx; | &xxxx;
x toho: Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
&xxxx;
339&xxxx;236
|
|
| &xxxx;
Xxxxxxxxx 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 xxxxx xxxxxxx č. 8 (xx. xxxxxxx x xxxxxx)
|
&xxxx;
553&xxxx;594
|
||
*) pojistné xx xxxxxxxx zabezpečení a xxxxxxxxx xx státní xxxxxxxx zaměstnanosti x xxxxxxxx na xxxxxxx xxxxxxxxx pojištění
Ukazatele kapitoly 307 Xxxxxxxxxxxx xxxxxx
| &xxxx;
x xxxxxxxx Kč
|
|||
|
Souhrnné xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
2&xxxx;690&xxxx;282
|
||
| &xxxx;
x toho:
|
Pojistné xx xxxxxxxx xxxxxxxxxxx x příspěvek xx xx. xxxxxxxx zaměstnanosti
|
1 882 487
|
|
|
z xxxx: Xxxxxxxx xx xxxxxxxxx pojištění
|
1 439 549
|
||
|
Výdaje celkem
|
36 877 065
|
||
|
Dílčí xxxxxxxxx xxxxxx
|
|||
|
Jednotné xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx celkem
|
29 961 285
|
||
|
z xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx provedenou xxxxx
|
&xxxx;
8&xxxx;911&xxxx;544
|
|
| &xxxx; | &xxxx;
x toho:
|
Platy xxxxxxxxxxx
|
&xxxx;
7&xxxx;984&xxxx;397
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem*)
|
2 823 767
|
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx potřeb
|
161 042
|
||
|
Kapitálové xxxxxx xxxxxx
|
&xxxx;
6&xxxx;915&xxxx;780
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx na xxxxxx x xxxxx
|
&xxxx;
195&xxxx;178
|
||
| &xxxx; | &xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
173&xxxx;300
|
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx prostředky
|
21 878
|
|
Platy xxxxxxxxxxx x ostatní xxxxxx za xxxxxxxxxx xxxxx xx xxxxxx xxxxxx**)
|
&xxxx;
2&xxxx;508&xxxx;631
|
||
| &xxxx; | &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx ve xxxxxx xxxxxx**)
|
&xxxx;
2&xxxx;253&xxxx;300
|
|
| &xxxx;
Xxxxxxx
|
&xxxx;
2&xxxx;307&xxxx;446
|
||
| &xxxx;
Xxxxxxx xxxxxxxx dávky
|
1 140 941
|
||
|
Rozvojová xxxxxxxxxx xxxxx
|
&xxxx;
0
|
||
| &xxxx;
Xxxxxxxx xxxxxx
|
&xxxx;
32&xxxx;724&xxxx;357
|
||
| &xxxx; | &xxxx;
x xxxx: Podpora činnosti Xxxxxxx ochrany XX
|
&xxxx;
260&xxxx;206
|
|
| &xxxx;
Xxxxxx xx xxxxxxx xxxxxxx
|
&xxxx;
628&xxxx;321
|
||
| &xxxx;
Xxxxxx xxxxxxxxx xxxxx
|
&xxxx;
76&xxxx;000
|
||
| &xxxx;
Xxxxx xxxxxx xx sportovní reprezentaci
|
0
|
||
|
Program xxxxxxxxxxxx xxxxxxxx, xxxxxxxx xxxxxxxx a xxxxxxxx xxxxxxxxxxx
|
&xxxx;
0
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx č. 8 (xx. výzkumu x xxxxxx)
|
&xxxx;
6&xxxx;915&xxxx;780
|
||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx na státní xxxxxxxx zaměstnanosti x xxxxxxxx na veřejné xxxxxxxxx pojištění
**) xx. xxxxxx xx složkách xxxxxx, xxxxxxxxxxx, celní x xxxxxx xxxxxxx
Xxxxxxxxx xxxxxxxx 312 Xxxxxxxxxxxx xxxxxxx
| &xxxx;
x xxxxxxxx Kč
|
||||
|
Souhrnné xxxxxxxxx
|
||||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
642&xxxx;856
|
|||
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxxxxx na xxxxxxxx xxxxxxxxxxx a příspěvek xx st. xxxxxxxx xxxxxxxxxxxxx
|
&xxxx;
471&xxxx;934
|
|
| &xxxx; | &xxxx; | &xxxx; | &xxxx;
|
|
| &xxxx; | &xxxx; | &xxxx;
x toho xxxxxxxx xx důchodové pojištění
|
360 891
|
|
|
Výdaje xxxxxx
|
&xxxx;
9&xxxx;196&xxxx;861
|
|||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
||||
| &xxxx;
Xxxxxxxx xxxxx ukazatele
|
||||
| &xxxx;
Xxxxx výdaje xxxxxx
|
&xxxx;
8&xxxx;022&xxxx;759
|
|||
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx práci
|
4 053 761
|
|
|
z toho: Xxxxx xxxxxxxxxxx
|
&xxxx;
4&xxxx;034&xxxx;155
|
|||
| &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
1&xxxx;418&xxxx;816
|
|||
| &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
&xxxx;
80&xxxx;684
|
|||
| &xxxx;
Xxxxxxxxxx xxxxxx celkem
|
1 174 102
|
|||
|
Specifické xxxxx xxxxxxxxx
|
||||
| &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xx xxxxxx xxxxxx**)
|
&xxxx;
4&xxxx;048&xxxx;087
|
|||
| &xxxx; | &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx ve xxxxxx xxxxxx**)
|
&xxxx;
4&xxxx;028&xxxx;671
|
||
| &xxxx;
Xxxxxxx xxxxxxxx xxxxx
|
&xxxx;
9&xxxx;500
|
|||
| &xxxx;
Xxxxxxx xxxxxxxxxxxx politiky, sociální xxxxxxxx a prevence xxxxxxxxxxx
|
&xxxx;
2&xxxx;450
|
|||
| &xxxx;
Xxxxxxx xxxxx xxxxxx xxxxxx***)
|
&xxxx;
2&xxxx;459&xxxx;998
|
|||
| &xxxx;
x tom:
|
Ministerstvo financí
|
509 030
|
||
|
Územní xxxxxxxx xxxxxx
|
&xxxx;
1&xxxx;073&xxxx;800
|
|||
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxxxxx xxx
|
&xxxx;
856&xxxx;361
|
||
| &xxxx; | &xxxx;
Xxxxxxxxx úřad
|
20 807
|
||
|
Investiční xxxxxxxx xxxxx xxxxxxx x. 8 (vč. xxxxxxx x xxxxxx)
|
&xxxx;
1&xxxx;174&xxxx;102
|
|||
*) xxxxxxxx xx sociální xxxxxxxxxxx x příspěvek xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
**) xx. xxxxxx xx xxxxxxxx xxxxxx, xxxxxxxxxxx, xxxxx a xxxxxx xxxxxxx
***) běžné výdaje xxxxxx xxx xxxxx xxxxxxxxxxx a ostatních xxxxxx xx xxxxxxxxx xxxxx, xxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxx, xxxxxxx FKSP x xxx xxxxxxxxx xxxxxxxxxx dávek
Ukazatele kapitoly 313 Ministerstvo práce x xxxxxxxxxx věcí
|
v xxxxxxxx Kč
|
||||
|
Souhrnné xxxxxxxxx
|
||||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
203&xxxx;768&xxxx;175
|
|||
| &xxxx; | &xxxx;
x toho:
|
Pojistné xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xx. xxxxxxxx xxxxxxxxxxxxx
|
&xxxx;
203&xxxx;621&xxxx;181
|
|
| &xxxx; | &xxxx; | &xxxx;
x xxxx: Xxxxxxxx xx xxxxxxxxx xxxxxxxxx
|
&xxxx;
155&xxxx;705&xxxx;344
|
|
| &xxxx;
Xxxxxx celkem
|
191 025 440
|
|||
|
Dílčí xxxxxxxxx výdajů
|
||||
|
Jednotné xxxxx xxxxxxxxx
|
||||
|
Běžné xxxxxx xxxxxx
|
&xxxx;
188&xxxx;932&xxxx;193
|
|||
| &xxxx; | &xxxx;
x toho:
|
Platy xxxxxxxxxxx x ostatní xxxxxx za xxxxxxxxxx xxxxx
|
&xxxx;
1&xxxx;873&xxxx;867
|
|
| &xxxx; | &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
1&xxxx;867&xxxx;716
|
| &xxxx; | &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx 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 a xxxxxxx xxxxxx xx provedenou xxxxx ve xxxxxx xxxxxx
|
&xxxx;
1&xxxx;748&xxxx;106
|
|||
| &xxxx; | &xxxx;
x toho: Xxxxx xxxxxxxxxxx ve xxxxxx xxxxxx
|
&xxxx;
1&xxxx;742&xxxx;787
|
||
| &xxxx;
Xxxxxxx
|
&xxxx;
153&xxxx;597&xxxx;669
|
|||
| &xxxx;
Xxxxxxx xxxxxxxx xxxxx
|
&xxxx;
25&xxxx;574&xxxx;160
|
|||
| &xxxx;
Xxxxxxx xxxxxxxx xxxxxxxxxxxxx
|
&xxxx;
3&xxxx;900&xxxx;000
|
|||
| &xxxx;
Xxxxxxx xxxxxxxx xxxxxxxxxxxxx
|
&xxxx;
1&xxxx;000&xxxx;000
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxxxxxx
|
&xxxx;
288&xxxx;423
|
|||
| &xxxx;
Xxxxxxxxxxx systému státní xxxxxxxx xxxxxxx - xxxxx xxxxxx
|
&xxxx;
23&xxxx;398
|
|||
| &xxxx;
Xxxxxx na xxxxx související s xxxxxxxx důchodů x xxxxxxxxx dávek
|
436 216
|
|||
|
Dotace xxxxxxxxx xxxxxxxxx poskytujícím xxxxxxxx xxxxxx
|
&xxxx;
630&xxxx;126
|
|||
| &xxxx;
Xxxxxxxxxx programy xxxxx xxxxxxx x. 8 (xx. xxxxxxx x xxxxxx)
|
&xxxx;
2&xxxx;093&xxxx;247
|
|||
*) pojistné xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx na xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 314 Xxxxxxxxxxxx vnitra
|
v xxxxxxxx Xx
|
|||||
| &xxxx;
Xxxxxxxx ukazatele
|
|||||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
3&xxxx;473&xxxx;171
|
||||
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xx. xxxxxxxx xxxxxxxxxxxxx
|
&xxxx;
3&xxxx;033&xxxx;171
|
||
| &xxxx; | &xxxx; | &xxxx; | &xxxx;
|
||
| &xxxx; | &xxxx; | &xxxx;
x xxxx: Xxxxxxxx xx xxxxxxxxx xxxxxxxxx
|
&xxxx;
2&xxxx;319&xxxx;484
|
||
| &xxxx;
Xxxxxx celkem
|
26 093 382
|
||||
|
Dílčí xxxxxxxxx výdajů
|
|||||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
23&xxxx;607&xxxx;442
|
||||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx a ostatní xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
11&xxxx;624&xxxx;601
|
|||
| &xxxx; | &xxxx;
x toho:
|
Platy zaměstnanců
|
11 173 055
|
||
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
3&xxxx;910&xxxx;569
|
||||
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
223&xxxx;461
|
||
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
2&xxxx;485&xxxx;940
|
||||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||||
| &xxxx;
Xxxxx xxxxxx xx xxxxxx x vývoj
|
17 740
|
||||
|
v xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
9&xxxx;900
|
|||
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
&xxxx;
7&xxxx;840
|
||
| &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx provedenou xxxxx ve xxxxxx xxxxxx**)
|
&xxxx;
11&xxxx;283&xxxx;718
|
||||
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx zaměstnanců xx státní xxxxxx**)
|
&xxxx;
10&xxxx;844&xxxx;930
|
||
| &xxxx;
Xxxxxxx
|
&xxxx;
1&xxxx;661&xxxx;503
|
||||
| &xxxx;
Xxxxxxx xxxxxxxx dávky
|
1 049 610
|
||||
|
Běžné xxxxxx xx xxxxxxxxx xxxxxxxxxxxx
|
&xxxx;
0
|
||||
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 8 (vč. xxxxxxx x xxxxxx)
|
&xxxx;
2&xxxx;485&xxxx;940
|
||||
*) xxxxxxxx na sociální xxxxxxxxxxx a xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
**) xx. xxxxxx xx xxxxxxxx xxxxxx, xxxxxxxxxxx, xxxxx x xxxxxx xxxxxxx
Xxxxxxxxx xxxxxxxx 315 Xxxxxxxxxxxx životního xxxxxxxxx
| &xxxx;
x xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
|
Příjmy xxxxxx
|
&xxxx;
24&xxxx;400
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
2&xxxx;541&xxxx;703
|
||
| &xxxx;
Xxxxx ukazatele xxxxxx
|
|||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx výdaje xxxxxx
|
&xxxx;
1&xxxx;907&xxxx;829
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx práci
|
233 408
|
|
|
z toho:
|
Platy xxxxxxxxxxx
|
&xxxx;
231&xxxx;317
|
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
81&xxxx;694
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x sociálních potřeb
|
4 627
|
|
Kapitálové xxxxxx xxxxxx
|
&xxxx;
633&xxxx;874
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
|
Běžné xxxxxx xx xxxxxx a xxxxx
|
&xxxx;
296&xxxx;756
|
||
| &xxxx; | &xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxxxxx prostředky
|
153 338
|
|
účelové xxxxxxxxxx
|
&xxxx;
143&xxxx;418
|
||
| &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx práci xx xxxxxx správě
|
153 463
|
||
|
z xxxx: Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
&xxxx;
152&xxxx;364
|
||
| &xxxx;
Xxxxxxxxx xxxxxxxxxx xxxxx
|
&xxxx;
0
|
||
| &xxxx;
Xxxxxxx péče o xxxxxxx
|
&xxxx;
151&xxxx;000
|
||
| &xxxx;
Xxxxxx xxxxxxx xx Xxxxxxxx armádě
|
88 290
|
||
|
Příspěvky zoologickým xxxxxxxx
|
&xxxx;
0
|
||
| &xxxx;
Xxxxxxxxx na xxxxxxx xxxxxxxxx parků XXXXX, Xxxxxx, Xxxxxx
|
&xxxx;
151&xxxx;841
|
||
| &xxxx;
Xxxxxxxxxxxx transfery xxxxxxxxxxxx organizacím
|
26 620
|
||
|
Investiční programy xxxxx přílohy č. 8 (xx. výzkumu x vývoje)
|
638 874
|
||
*) xxxxxxxx xx xxxxxxxx zabezpečení x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx xxxxxxx zdravotní xxxxxxxxx
Xxxxxxxxx xxxxxxxx 317 Xxxxxxxxxxxx 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 xxxxxxxxx
|
|||
|
Běžné xxxxxx xxxxxx
|
&xxxx;
1&xxxx;250&xxxx;124
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx a ostatní xxxxxx za xxxxxxxxxx xxxxx
|
&xxxx;
78&xxxx;963
|
|
| &xxxx; | &xxxx;
x toho:
|
Platy xxxxxxxxxxx
|
&xxxx;
76&xxxx;223
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
27&xxxx;637
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx potřeb
|
1 525
|
|
Kapitálové xxxxxx xxxxxx
|
&xxxx;
3&xxxx;613&xxxx;342
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx zaměstnanců a xxxxxxx xxxxxx xx xxxxxxxxxx práci xx xxxxxx správě
|
67 473
|
||
|
z xxxx: Xxxxx xxxxxxxxxxx ve xxxxxx xxxxxx
|
&xxxx;
65&xxxx;733
|
||
| &xxxx;
Xxxxx výdaje: Xxxxxxx obnovy venkova
|
250 000
|
||
|
Program xxxxxxx oprav bytového xxxxx
|
&xxxx;
240&xxxx;000
|
||
| &xxxx;
Xxxxxxxxx xx činnost Xxxxx xxxxxxxx xxxxxxxxxx xxxxx
|
&xxxx;
83&xxxx;000
|
||
| &xxxx;
Xxxxxx xxxxxxxxx
|
&xxxx;
43&xxxx;000
|
||
| &xxxx;
Xxxxxx xxxxx xx xxxxxx x xxxxxxxxxxx xxxxxxxx xxxxx
|
&xxxx;
300&xxxx;000
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 8
|
&xxxx;
3&xxxx;613&xxxx;342
|
||
*) xxxxxxxx xx sociální zabezpečení x xxxxxxxxx xx xxxxxx politiku xxxxxxxxxxxxx x pojistné na xxxxxxx xxxxxxxxx pojištění
Ukazatele xxxxxxxx 321 Xxxxxxxx xxxxxxxx
| &xxxx;
x xxxxxxxx Kč
|
|||
|
Souhrnné xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx celkem
|
651
|
||
|
Výdaje xxxxxx
|
&xxxx;
871&xxxx;301
|
||
| &xxxx;
Xxxxx ukazatele xxxxxx
|
|||
| &xxxx;
Xxxxxxxx xxxxx ukazatele
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
691&xxxx;956
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx práci
|
8 887
|
|
|
z xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
4&xxxx;569
|
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
3&xxxx;130
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx potřeb
|
140
|
|
Kapitálové xxxxxx xxxxxx
|
&xxxx;
179&xxxx;345
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx výdaje xx xxxxxx x xxxxx
|
&xxxx;
691&xxxx;956
|
||
| &xxxx; | &xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
18&xxxx;959
|
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
&xxxx;
672&xxxx;997
|
| &xxxx;
Xxxxxxxxxx programy xxxxx xxxxxxx x. 8
|
&xxxx;
179&xxxx;345
|
||
*) xxxxxxxx na xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx státní xxxxxxxx xxxxxxxxxxxxx x pojistné xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx kapitoly 322 Xxxxxxxxxxxx průmyslu a xxxxxxx
| &xxxx;
x tisících Xx
|
|||||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||||
| &xxxx;
Xxxxxx celkem
|
81 226
|
||||
|
Výdaje xxxxxx
|
&xxxx;
6&xxxx;939&xxxx;243
|
||||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||||
| &xxxx;
Xxxxxxxx xxxxx ukazatele
|
|||||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
6&xxxx;809&xxxx;689
|
||||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
278&xxxx;885
|
|||
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
274&xxxx;732
|
||
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
97&xxxx;610
|
||
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x sociálních xxxxxx
|
&xxxx;
5&xxxx;495
|
||
| &xxxx;
Xxxxxxxxxx xxxxxx celkem
|
129 554
|
||||
|
Specifické xxxxx xxxxxxxxx
|
|||||
|
Běžné výdaje xx xxxxxx x xxxxx
|
&xxxx;
934&xxxx;165
|
||||
| &xxxx; | &xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
0
|
||
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
&xxxx;
934&xxxx;165
|
||
| &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx za xxxxxxxxxx práci xx xxxxxx xxxxxx
|
&xxxx;
275&xxxx;659
|
||||
| &xxxx; | &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
&xxxx;
271&xxxx;951
|
|||
| &xxxx;
Xxxxxxxxx xxxxxxxxxx xxxxx
|
&xxxx;
0
|
||||
| &xxxx;
Xxxxx výdaje xxxxxxx xx xxxxxxx xxxxxxxxxxx xxxxxxxx
|
&xxxx;
157&xxxx;500
|
||||
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxx mezinárodním xxxxxxxxxxx
|
&xxxx;
8&xxxx;569
|
||||
| &xxxx;
Xxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx na xxxxxxxxxx a xxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
4&xxxx;000
|
||||
| &xxxx;
Xxxxxxxxxx na výkon xxxxxx xxxxxx x xxxxxxx metrologie
|
22 650
|
||||
|
Útlum hornictví
|
4 351 000
|
||||
|
v xxx:
|
&xxxx;
xxxxxx
|
&xxxx;
2&xxxx;907&xxxx;000
|
|||
| &xxxx; | &xxxx; | &xxxx;
x xxxx: obligatorní xxxxxxxx x xxxxxxxxx xxxxxx xxxxx usnesení xxxxx 401/1997
|
&xxxx;
974&xxxx;700
|
||
| &xxxx; | &xxxx; | &xxxx;
xxxxx
|
&xxxx;
125&xxxx;000
|
||
| &xxxx; | &xxxx; | &xxxx;
x toho: xxxxxxxxxxx xxxxxxxx x xxxxxxxxx výdaje podle xxxxxxxx vlády 401/1997
|
20 800
|
||
|
uranové
|
1 319 000
|
||||
|
z xxxx: xxxxxxxxxxx sociální x zdravotní xxxxxx xxxxx xxxxxxxx xxxxx 429/1993
|
&xxxx;
421&xxxx;900
|
||||
| &xxxx;
Xxxxxxxx zateplování x xxxxx xxxxxxx
|
&xxxx;
325&xxxx;000
|
||||
| &xxxx;
Xxxxx x xxxxx xxxxxxxxxxxxxx odpadu
|
17 000
|
||||
|
Správa xxxxxxx xxx x.x. Xxxxx
|
&xxxx;
35&xxxx;000
|
||||
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx č. 8 (xx. xxxxxxx x xxxxxx)
|
&xxxx;
129&xxxx;554
|
||||
*) xxxxxxxx na xxxxxxxx zabezpečení a xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx xxxxxxx xxxxxxxxx pojištění
Ukazatele kapitoly 327 Xxxxxxxxxxxx dopravy x xxxxx
| &xxxx;
x xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
260&xxxx;302
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
23&xxxx;579&xxxx;445
|
||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
13&xxxx;028&xxxx;633
|
||
| &xxxx;
x toho:
|
Platy xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx práci
|
304 048
|
|
|
z xxxx:
|
&xxxx;
Xxxxx zaměstnanců
|
299 543
|
|
|
Povinné pojistné xxxxxxx zaměstnavatelem*)
|
106 418
|
||
|
Převod xxxxx xxxxxxxxxx a sociálních xxxxxx
|
&xxxx;
5&xxxx;992
|
||
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
10&xxxx;550&xxxx;812
|
||
| &xxxx;
Xxxxxxxxxx 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 práci xx xxxxxx správě
|
202 647
|
||
|
z 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 tom:
|
podíl xx xxxxxxxxx dopravní 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 kombinovanou xxxxxxx
|
&xxxx;
88&xxxx;000
|
||
| &xxxx;
Xxxxxx, xxxxxx, xxxxxx x xxxxxxxxxxxx xx pozemních xxxxxxxxxxxx
|
&xxxx;
6&xxxx;340&xxxx;000
|
||
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
4&xxxx;664
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx č. 8 (xx. xxxxxxx x xxxxxx)
|
&xxxx;
10&xxxx;550&xxxx;812
|
||
*) xxxxxxxx xx xxxxxxxx zabezpečení x xxxxxxxxx na xxxxxx xxxxxxxx zaměstnanosti x xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 329 Xxxxxxxxxxxx xxxxxxxxxxx
| &xxxx;
x xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx celkem
|
76 450
|
||
|
Výdaje xxxxxx
|
&xxxx;
15&xxxx;855&xxxx;269
|
||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
|
Jednotné xxxxx xxxxxxxxx
|
|||
|
Běžné xxxxxx xxxxxx
|
&xxxx;
13&xxxx;796&xxxx;454
|
||
| &xxxx;
x toho:
|
Platy xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
916&xxxx;807
|
|
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
911&xxxx;241
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem*)
|
320 882
|
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx potřeb
|
18 225
|
||
|
Kapitálové výdaje xxxxxx
|
&xxxx;
2&xxxx;058&xxxx;815
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx výdaje xx xxxxxx x vývoj
|
436 253
|
||
|
v xxx:
|
&xxxx;
xxxxxxxxxxxxxxx prostředky
|
153 422
|
|
|
účelové prostředky
|
282 831
|
||
|
Platy xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx ve xxxxxx xxxxxx
|
&xxxx;
783&xxxx;732
|
||
| &xxxx; | &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx ve státní xxxxxx
|
&xxxx;
779&xxxx;259
|
|
| &xxxx;
Xxxxxxxxx xxxxxxxxxx xxxxx
|
&xxxx;
0
|
||
| &xxxx;
Xxxxxx x xxxxxx xxxxxxxxxxxx xxxxxxx xxxx
|
&xxxx;
52&xxxx;680
|
||
| &xxxx;
Xxxxxx Podpůrnému x xxxxxxxxxx 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 xxxx: xxxxxx xx xxxxxxxx příjmů xxxxxxxxxxxx xxxxxxx
|
&xxxx;
3&xxxx;518&xxxx;500
|
|
| &xxxx;
Xxxxx xxxxxx xxxxxxx xxxxxxxxxxxx
|
&xxxx;
930&xxxx;000
|
||
| &xxxx;
Xxxxx xxxxxx xxxxxxx xxxxxxxxxxxx
|
&xxxx;
100&xxxx;000
|
||
| &xxxx;
Xxxxxx x xxxxxx xxxxx xxxxx
|
&xxxx;
101&xxxx;830
|
||
| &xxxx;
Xxxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
23&xxxx;000
|
||
| &xxxx;
Xxxxxxxxxx xx činnost xxxxxxxxxx xxxxxxxx
|
&xxxx;
1&xxxx;465&xxxx;400
|
||
| &xxxx;
Xxxxxxxxxxxx transfery xxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
2&xxxx;300
|
||
| &xxxx;
Xxxxxxxxxx programy xxxxx xxxxxxx x. 8 (vč. xxxxxxx x vývoje)
|
2 058 815
|
||
*) pojistné xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx politiku zaměstnanosti x xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 333 Xxxxxxxxxxxx xxxxxxxx, mládeže x xxxxxxxxxxx
| &xxxx;
x tisících Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
231&xxxx;182
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
61&xxxx;722&xxxx;662
|
||
| &xxxx;
Xxxxx xxxxxxxxx výdajů
|
|||
| &xxxx;
Xxxxxxxx dílčí xxxxxxxxx
|
|||
| &xxxx;
Xxxxx výdaje xxxxxx
|
&xxxx;
58&xxxx;581&xxxx;611
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx zaměstnanců a xxxxxxx xxxxxx za xxxxxxxxxx práci
|
11 968 751
|
|
|
z xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
11&xxxx;878&xxxx;957
|
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
4&xxxx;188&xxxx;328
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx fondu kulturních x xxxxxxxxxx potřeb
|
237 569
|
|
Kapitálové xxxxxx xxxxxx
|
&xxxx;
3&xxxx;141&xxxx;051
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
|
Běžné xxxxxx xx výzkum x xxxxx
|
&xxxx;
1&xxxx;497&xxxx;930
|
||
| &xxxx; | &xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxxxxx prostředky
|
815 371
|
|
účelové xxxxxxxxxx
|
&xxxx;
682&xxxx;559
|
||
| &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xx xxxxxx xxxxxx
|
&xxxx;
513&xxxx;188
|
||
| &xxxx; | &xxxx;
x toho: Xxxxx zaměstnanců xx xxxxxx správě
|
509 749
|
|
|
Výdaje celkem xx xxxxxxxx:
|
&xxxx;
|
||
| &xxxx; | &xxxx;
- xxxxxxx xxxxxxxxxxxx xxxxxxxx, sociální xxxxxxxx a prevence xxxxxxxxxxx
|
&xxxx;
14&xxxx;843
|
|
| &xxxx; | &xxxx;
- xxxxxxxxx xxxxxxxxxx xxxxx
|
&xxxx;
0
|
|
| &xxxx; | &xxxx;
- programy x xxxxx XX
|
&xxxx;
103&xxxx;213
|
|
| &xxxx;
Xxxxx výdaje xx sportovní xxxxxxxxxxxx - Xxxxxxxxxxxxx xxxxxxxxx xxxxxxx
|
&xxxx;
40&xxxx;000
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxxxxx xx xxxxxxxxx xxxxxxxxxxxx - xxxxxxxx xxxxxxxx
|
&xxxx;
28&xxxx;062
|
||
| &xxxx;
Xxxxx výdaje xxxxxx v xxxxxxxx xxxxx xxxxxxxxxxxx oblastí xxxxxxxx
|
&xxxx;
57&xxxx;652&xxxx;560
|
||
| &xxxx;
Xxxxxx xxxxx - xxxxx xxxxxx xxxxxx
|
&xxxx;
9&xxxx;720&xxxx;690
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx - xxxxx xxxxxx celkem
|
46 685 970
|
||
|
Ostatní xxxxx xxxxxx organizace - xxxxx výdaje xxxxxx
|
&xxxx;
853&xxxx;379
|
||
| &xxxx;
Xxxxxxx xxxxxxx xxxxxxxx x xxxxxxx mládeže x xxxxxxxxxxx
|
&xxxx;
392&xxxx;521
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx podle xxxxxxx x. 8 x 9 (xx. xxxxxxx x vývoje)
|
3 141 051
|
||
*) xxxxxxxx na xxxxxxxx xxxxxxxxxxx x příspěvek xx xxxxxx politiku xxxxxxxxxxxxx x pojistné xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx kapitoly 334 Xxxxxxxxxxxx xxxxxxx
| &xxxx;
x xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
0
|
||
| &xxxx;
Xxxxxx celkem
|
4 073 535
|
||
|
Dílčí xxxxxxxxx xxxxxx
|
|||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
3&xxxx;097&xxxx;931
|
||
| &xxxx;
x toho:
|
Platy xxxxxxxxxxx x ostatní xxxxxx xx provedenou xxxxx
|
&xxxx;
41&xxxx;192
|
|
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
39&xxxx;561
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
14&xxxx;418
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
&xxxx;
793
|
| &xxxx;
Xxxxxxxxxx výdaje xxxxxx
|
&xxxx;
975&xxxx;604
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
|
Běžné xxxxxx xx xxxxxx 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 xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx práci xx xxxxxx xxxxxx
|
&xxxx;
41&xxxx;192
|
||
| &xxxx; | &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
&xxxx;
39&xxxx;561
|
|
| &xxxx;
Xxxxxxxxx xxxxxxxxxx xxxxx
|
&xxxx;
0
|
||
| &xxxx;
Xxxxxx xx xxxxxx
|
&xxxx;
520&xxxx;000
|
||
| &xxxx;
x toho xxxxxxxxxx xx xxxxx xxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
443&xxxx;000
|
||
| &xxxx;
Xxxxxx xx konzultační, xxxxxxxxxx x xxxxxx xxxxxx
|
&xxxx;
1&xxxx;030
|
||
| &xxxx;
Xxxxxx xx xxxxxxxx x xxxxxxxxxx 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 památky
|
36 000
|
|
|
Havarijní-střešní xxxx
|
&xxxx;
35&xxxx;000
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
30&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxx xxxxxxxx hodnoty
|
25 000
|
|
|
Preventivní xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx technikou (XXX, XXX, ISO)
|
83 700
|
||
|
Program regenerace xxxxxxxxx památkových xxxxxxxxx x městských památkových xxx
|
&xxxx;
320&xxxx;000
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxx o xxxxxxxx xxxxxxxxx rezervace x xxxx x xxxxxxxx xxxxxxxxx xxxx
|
&xxxx;
20&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xx tisk xxxxxxxxxxxxx x xxxxxxxxx xxxxxx
|
&xxxx;
0
|
|
| &xxxx; | &xxxx;
Xxxxxxx xx xxxxxxx xxxxxxx xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxx
|
&xxxx;
21&xxxx;013
|
|
| &xxxx; | &xxxx;
Xxxxxxx na xxxxxxx xxxxxxx xxxxxxxxxxxx orchestrů x pěveckých sborů
|
10 000
|
|
|
Kulturní xxxxxxxx
|
&xxxx;
91&xxxx;300
|
||
| &xxxx;
Xxxxxxxxxx programy xxxxx xxxxxxx x. 8 (xx. xxxxxxx x xxxxxx)
|
&xxxx;
975&xxxx;604
|
||
*) pojistné na xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx státní xxxxxxxx zaměstnanosti x xxxxxxxx na veřejné xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 335 Xxxxxxxxxxxx xxxxxxxxxxxxx
| &xxxx;
x xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx celkem
|
51 900
|
||
|
Výdaje xxxxxx
|
&xxxx;
5&xxxx;970&xxxx;846
|
||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
| &xxxx;
Xxxxxxxx xxxxx ukazatele
|
|||
|
Běžné xxxxxx xxxxxx
|
&xxxx;
3&xxxx;048&xxxx;427
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
|
&xxxx;
246&xxxx;527
|
|
| &xxxx; | &xxxx;
x toho:
|
Platy xxxxxxxxxxx
|
&xxxx;
240&xxxx;189
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené zaměstnavatelem*)
|
86 284
|
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
4&xxxx;931
|
||
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
2&xxxx;922&xxxx;419
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx výdaje na xxxxxx a xxxxx
|
&xxxx;
561&xxxx;725
|
||
| &xxxx; | &xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxxxxx prostředky
|
250 287
|
|
účelové prostředky
|
311 438
|
||
|
Platy xxxxxxxxxxx x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx xx xxxxxx xxxxxx
|
&xxxx;
106&xxxx;505
|
||
| &xxxx; | &xxxx;
x toho: Platy xxxxxxxxxxx ve xxxxxx xxxxxx
|
&xxxx;
100&xxxx;684
|
|
| &xxxx;
Xxxxxxxxx xxxxxxxxxx xxxxx
|
&xxxx;
0
|
||
| &xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxxxx, xxxxxxxx xxxxxxxx x prevence xxxxxxxxxxx
|
&xxxx;
33&xxxx;000
|
||
| &xxxx;
Xxxxxxx péče celkem
|
450 692
|
||
|
Zvláštní xxxxxxxxxxxx xxxxxxxx a xxxxxx xxxxxx
|
&xxxx;
1&xxxx;173&xxxx;407
|
||
| &xxxx;
Xxxxxxxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
190&xxxx;000
|
||
| &xxxx; | &xxxx;
x xxxx: Národní xxxxxxx zdraví
|
28 000
|
|
|
Ostatní xxxxxxxx xx xxxxxxxxxxxxx
|
&xxxx;
489&xxxx;681
|
||
| &xxxx;
Xxxxxxx plán xxxxxx xxxxxxxxx postiženým
|
31 000
|
||
|
Investiční xxxxxxxx podle přílohy x. 8 (vč. xxxxxxx x xxxxxx)
|
&xxxx;
2&xxxx;922&xxxx;419
|
||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx a xxxxxxxxx xx xxxxxx politiku xxxxxxxxxxxxx x xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 336 Xxxxxxxxxxxx xxxxxxxxxxxxx
| &xxxx;
x xxxxxxxx Xx
|
||||
| &xxxx;
Xxxxxxxx ukazatele
|
||||
|
Příjmy xxxxxx
|
&xxxx;
773&xxxx;278
|
|||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx st. xxxxxxxx xxxxxxxxxxxxx
|
&xxxx;
463&xxxx;278
|
||
| &xxxx; | &xxxx; | &xxxx;
|
||
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxxxxx xx důchodové xxxxxxxxx
|
&xxxx;
354&xxxx;271
|
|
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
10&xxxx;096&xxxx;858
|
|||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
||||
| &xxxx;
Xxxxxxxx xxxxx ukazatele
|
||||
| &xxxx;
Xxxxx výdaje xxxxxx
|
&xxxx;
9&xxxx;057&xxxx;055
|
|||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby za xxxxxxxxxx práci
|
4 715 426
|
||
|
z xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
3&xxxx;097&xxxx;881
|
||
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené xxxxxxxxxxxxxxx*)
|
&xxxx;
1&xxxx;650&xxxx;399
|
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
92&xxxx;411
|
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
1&xxxx;039&xxxx;803
|
|||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
||||
| &xxxx;
Xxxxx xxxxxx xx xxxxxx x xxxxx
|
&xxxx;
10&xxxx;248
|
|||
| &xxxx; | &xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
7&xxxx;600
|
|
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
&xxxx;
2&xxxx;648
|
|
| &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xx xxxxxx správě**)
|
4 689 245
|
|||
|
z xxxx: Xxxxx zaměstnanců xx xxxxxx xxxxxx**)
|
&xxxx;
3&xxxx;073&xxxx;005
|
|||
| &xxxx;
Xxxxx soudců
|
1 510 866
|
|||
|
Platy xxxxxxxx zástupců
|
482 752
|
|||
|
Důchody
|
178 977
|
|||
|
Ostatní xxxxxxxx xxxxx
|
&xxxx;
136&xxxx;659
|
|||
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
169
|
|||
| &xxxx;
Xxxxx výdaje xxxxx
|
&xxxx;
3&xxxx;935&xxxx;130
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxxx
|
&xxxx;
978&xxxx;995
|
|||
| &xxxx;
Xxxxx xxxxxx ostatních xxxxxxxxxx xxxxxxxx xxxxx
|
&xxxx;
279&xxxx;080
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxxxxx
|
&xxxx;
3&xxxx;863&xxxx;850
|
|||
| &xxxx;
Xxxxxx odsouzených
|
75 330
|
|||
|
Odchodné
|
12 730
|
|||
|
Program xxxxxxxxxxxx xxxxxxxx, xxxxxxxx xxxxxxxx x prevence kriminality
|
6 865
|
|||
|
Investiční xxxxxxxx podle xxxxxxx x. 8 (xx. xxxxxxx a xxxxxx)
|
&xxxx;
1&xxxx;039&xxxx;803
|
|||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x příspěvek xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx veřejné xxxxxxxxx xxxxxxxxx
**) xx. xxxxxx xx xxxxxxxx xxxxxx, xxxxxxxxxxx, xxxxx x xxxxxx ochrany (xx. xxxxx, xxxxxx xxxxxxxxxxxxxx x vězeňství)
Ukazatele xxxxxxxx 342 Úřad pro xxxxxx xxxxxxxxxx xxxxxx
| &xxxx;
x xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx celkem
|
600
|
||
|
Výdaje xxxxxx
|
&xxxx;
77&xxxx;546
|
||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
| &xxxx;
Xxxxxxxx xxxxx ukazatele
|
|||
|
Běžné xxxxxx xxxxxx
|
&xxxx;
60&xxxx;650
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx a 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 kulturních x xxxxxxxxxx potřeb
|
447
|
|
Kapitálové xxxxxx xxxxxx
|
&xxxx;
16&xxxx;896
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx práci xx xxxxxx xxxxxx
|
&xxxx;
23&xxxx;555
|
||
| &xxxx; | &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx xx xxxxxx správě
|
22 298
|
|
|
Investiční xxxxxxxx xxxxx xxxxxxx x. 8
|
&xxxx;
16&xxxx;896
|
||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx a xxxxxxxxx xx xxxxxx xxxxxxxx zaměstnanosti x xxxxxxxx xx xxxxxxx xxxxxxxxx pojištění
Ukazatele xxxxxxxx 344 Úřad xxxxxxxxxxxx xxxxxxxxxxx
| &xxxx;
x tisících Kč
|
|||
|
Souhrnné xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
19&xxxx;000
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
92&xxxx;183
|
||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
| &xxxx;
Xxxxxxxx dílčí xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
92&xxxx;183
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx za xxxxxxxxxx práci
|
45 540
|
|
|
z xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
45&xxxx;144
|
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
15&xxxx;940
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx xxxxxx
|
&xxxx;
903
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
0
|
||
| &xxxx;
Xxxxxxxxxx dílčí xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx xxxxx xx xxxxxx xxxxxx
|
&xxxx;
45&xxxx;540
|
||
| &xxxx; | &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
&xxxx;
45&xxxx;144
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx přílohy x. 8
|
&xxxx;
0
|
||
*) pojistné xx xxxxxxxx zabezpečení x xxxxxxxxx xx xxxxxx politiku xxxxxxxxxxxxx x xxxxxxxx na xxxxxxx xxxxxxxxx pojištění
Ukazatele xxxxxxxx 345 Xxxxx xxxxxxxxxxx xxxx
| &xxxx;
x tisících Xx
|
|||
| &xxxx;
Xxxxxxxx ukazatele
|
|||
|
Příjmy xxxxxx
|
&xxxx;
12&xxxx;000
|
||
| &xxxx;
Xxxxxx celkem
|
576 704
|
||
|
Dílčí ukazatele xxxxxx
|
|||
|
Jednotné xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
523&xxxx;407
|
||
| &xxxx;
x toho:
|
Platy xxxxxxxxxxx x ostatní xxxxxx xx provedenou práci
|
302 860
|
|
|
z xxxx:
|
&xxxx;
Xxxxx zaměstnanců
|
289 046
|
|
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
106&xxxx;008
|
||
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
6&xxxx;061
|
| &xxxx;
Xxxxxxxxxx xxxxxx celkem
|
53 297
|
||
|
Specifické xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx provedenou xxxxx ve xxxxxx xxxxxx
|
&xxxx;
299&xxxx;666
|
||
| &xxxx; | &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
&xxxx;
287&xxxx;164
|
|
| &xxxx;
Xxxxxx zpracování dat
|
3 560
|
||
|
Běžné xxxxxx xx xxxxxxx XXXX
|
&xxxx;
5&xxxx;553
|
||
| &xxxx;
Xxxxxx xx xxxxxxx xxxx, domů x xxxx
|
&xxxx;
31&xxxx;300
|
||
| &xxxx;
Xxxxxxxxxx programy xxxxx xxxxxxx x. 8
|
53 297
|
||
*) xxxxxxxx na sociální xxxxxxxxxxx a xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx a xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 346 Xxxxx xxxx zeměměřický x xxxxxxxxxxx
| &xxxx;
x xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
57&xxxx;720
|
||
| &xxxx;
Xxxxxx celkem
|
1 725 356
|
||
|
Dílčí ukazatele xxxxxx
|
|||
| &xxxx;
Xxxxxxxx dílčí xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
1&xxxx;446&xxxx;388
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx xx provedenou xxxxx
|
&xxxx;
832&xxxx;712
|
|
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx zaměstnanců
|
832 460
|
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
291&xxxx;401
|
||
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
&xxxx;
16&xxxx;650
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
278&xxxx;968
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xx výzkum x xxxxx
|
&xxxx;
16&xxxx;530
|
||
| &xxxx; | &xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
7&xxxx;695
|
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
&xxxx;
8&xxxx;835
|
| &xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx xx xxxxxx xxxxxx
|
&xxxx;
832&xxxx;712
|
||
| &xxxx; | &xxxx;
x xxxx: Xxxxx zaměstnanců xx xxxxxx správě
|
832 460
|
|
|
Běžné xxxxxx na digitalizaci xxxxxxxx nemovitostí
|
264 912
|
||
|
Běžné xxxxxx xx vytvoření Základní xxxx xxxxxxxxxxxxx dat
|
18 246
|
||
|
Běžné xxxxxx na Xxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
47&xxxx;948
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx podle přílohy x. 8 (xx. xxxxxxx a vývoje)
|
278 968
|
||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x příspěvek xx xxxxxx politiku xxxxxxxxxxxxx a xxxxxxxx xx veřejné xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 348 Xxxxx báňský xxxx
| &xxxx;
x xxxxxxxx Xx
|
||||
| &xxxx;
Xxxxxxxx ukazatele
|
||||
| &xxxx;
Xxxxxx celkem
|
2 500
|
|||
|
Výdaje xxxxxx
|
&xxxx;
64&xxxx;381
|
|||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
||||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
||||
| &xxxx;
Xxxxx xxxxxx celkem
|
60 121
|
|||
|
z toho:
|
Platy xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
36&xxxx;575
|
||
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx zaměstnanců
|
36 531
|
|
|
Povinné xxxxxxxx xxxxxxx zaměstnavatelem*)
|
12 801
|
|||
|
Převod xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
&xxxx;
731
|
|||
| &xxxx;
Xxxxxxxxxx výdaje xxxxxx
|
&xxxx;
4&xxxx;260
|
|||
| &xxxx;
Xxxxxxxxxx xxxxx ukazatele
|
||||
| &xxxx;
Xxxxx zaměstnanců a xxxxxxx xxxxxx za xxxxxxxxxx xxxxx ve xxxxxx xxxxxx
|
&xxxx;
36&xxxx;575
|
|||
| &xxxx; | &xxxx;
x xxxx: Xxxxx zaměstnanců 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 x. 8
|
&xxxx;
4&xxxx;260
|
|||
*) xxxxxxxx xx sociální xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx a xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 353 Xxxx pro xxxxxxx xxxxxxxxxxx xxxxxxx
| &xxxx;
x xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
0
|
||
| &xxxx;
Xxxxxx celkem
|
35 397
|
||
|
Dílčí xxxxxxxxx xxxxxx
|
|||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
|
Běžné xxxxxx xxxxxx
|
&xxxx;
33&xxxx;397
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx provedenou xxxxx
|
&xxxx;
18&xxxx;244
|
|
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
18&xxxx;024
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem*)
|
6 386
|
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
360
|
||
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
2&xxxx;000
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx za xxxxxxxxxx xxxxx xx xxxxxx xxxxxx
|
&xxxx;
18&xxxx;244
|
||
| &xxxx; | &xxxx;
x toho: Xxxxx xxxxxxxxxxx ve xxxxxx xxxxxx
|
&xxxx;
18&xxxx;024
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 8
|
&xxxx;
2&xxxx;000
|
||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx a xxxxxxxxx xx xxxxxx politiku xxxxxxxxxxxxx x xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx kapitoly 358 Xxxxxxx xxxx
| &xxxx;
x xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx ukazatele
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
733
|
||
| &xxxx;
Xxxxxx celkem
|
66 526
|
||
|
Dílčí ukazatele 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 xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
9&xxxx;380
|
||
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
524
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
6&xxxx;175
|
||
| &xxxx;
Xxxxxxxxxx xxxxx ukazatele
|
|||
|
Platy xxxxxxxxxxx x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx ve státní xxxxxx
|
&xxxx;
26&xxxx;793
|
||
| &xxxx; | &xxxx;
x toho: Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
&xxxx;
13&xxxx;274
|
|
| &xxxx;
Xxxxx xxxxxx
|
&xxxx;
13&xxxx;172
|
||
| &xxxx;
Xxxxxxx výdajů xxxxxxxxx x xxxxxxx xxxxxx (z. x. 236/1995)
|
&xxxx;
1&xxxx;888
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx podle xxxxxxx č. 8
|
&xxxx;
6&xxxx;175
|
||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx státní politiku xxxxxxxxxxxxx x xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx kapitoly 361 Xxxxxxxx věd
|
v xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx ukazatele
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
134&xxxx;523
|
||
| &xxxx;
Xxxxxx celkem
|
2 147 124
|
||
|
Dílčí xxxxxxxxx xxxxxx
|
|||
|
Jednotné xxxxx xxxxxxxxx
|
|||
|
Běžné xxxxxx xxxxxx
|
&xxxx;
1&xxxx;830&xxxx;204
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx provedenou 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 xxxxxxxxx
|
&xxxx;
|
||
| &xxxx;
Xxxxx xxxxxx xx výzkum x xxxxx
|
&xxxx;
1&xxxx;830&xxxx;204
|
||
| &xxxx; | &xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
1&xxxx;443&xxxx;645
|
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
&xxxx;
386&xxxx;559
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx organizacím
|
2 200
|
||
|
Investiční xxxxxxxx xxxxx xxxxxxx č. 8
|
&xxxx;
316&xxxx;920
|
||
*) xxxxxxxx xx xxxxxxxx zabezpečení a xxxxxxxxx na xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx veřejné xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 372 Rada pro xxxxxxxxxx x xxxxxxxxx xxxxxxxx
| &xxxx;
x xxxxxxxx Kč
|
|||
|
Souhrnné xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
82
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
28&xxxx;631
|
||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
27&xxxx;241
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx zaměstnanců x xxxxxxx platby xx xxxxxxxxxx práci
|
8 448
|
|
|
z toho:
|
Platy xxxxxxxxxxx
|
&xxxx;
5&xxxx;600
|
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
2&xxxx;957
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
112
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
1&xxxx;390
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxxxxxx programy xxxxx xxxxxxx č. 8
|
&xxxx;
1&xxxx;390
|
||
*) xxxxxxxx xx xxxxxxxx zabezpečení x xxxxxxxxx na xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx veřejné xxxxxxxxx pojištění
Ukazatele xxxxxxxx 374 Správa státních xxxxxxxx rezerv
|
v xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
258&xxxx;000
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
1&xxxx;460&xxxx;977
|
||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx výdaje xxxxxx
|
&xxxx;
1&xxxx;188&xxxx;154
|
||
| &xxxx;
x toho:
|
Platy xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
63&xxxx;137
|
|
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
62&xxxx;765
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem*)
|
22 098
|
|
Převod xxxxx xxxxxxxxxx x sociálních xxxxxx
|
&xxxx;
1&xxxx;263
|
||
| &xxxx;
Xxxxxxxxxx výdaje xxxxxx
|
&xxxx;
272&xxxx;823
|
||
| &xxxx;
Xxxxxxxxxx xxxxx ukazatele
|
|||
| &xxxx;
Xxxxx xxxxxxxxxxx a ostatní xxxxxx xx provedenou xxxxx xx státní xxxxxx
|
&xxxx;
63&xxxx;137
|
||
| &xxxx; | &xxxx;
x toho: Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
&xxxx;
62&xxxx;765
|
|
| &xxxx;
Xxxxxxxxxx programy podle xxxxxxx x. 8
|
&xxxx;
272&xxxx;823
|
||
*) xxxxxxxx na xxxxxxxx xxxxxxxxxxx a xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x pojistné xx veřejné xxxxxxxxx xxxxxxxxx
Xxxxxxxxx kapitoly 375 Xxxxxx úřad xxx xxxxxxxx xxxxxxxxxx
| &xxxx;
x tisících Xx
|
|||
| &xxxx;
Xxxxxxxx ukazatele
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
790
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
186&xxxx;605
|
||
| &xxxx;
Xxxxx ukazatele xxxxxx
|
|||
| &xxxx;
Xxxxxxxx dílčí xxxxxxxxx
|
|||
|
Běžné xxxxxx xxxxxx
|
&xxxx;
152&xxxx;302
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
49&xxxx;551
|
|
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
49&xxxx;443
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
17&xxxx;090
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
&xxxx;
976
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
34&xxxx;303
|
||
| &xxxx;
Xxxxxxxxxx xxxxx ukazatele
|
|||
|
Běžné xxxxxx xx výzkum x vývoj
|
16 650
|
||
|
v tom:
|
institucionální xxxxxxxxxx
|
&xxxx;
7&xxxx;150
|
|
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
&xxxx;
9&xxxx;500
|
| &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xx xxxxxx správě
|
33 268
|
||
|
z xxxx: Xxxxx zaměstnanců xx xxxxxx správě
|
33 184
|
||
|
Investiční xxxxxxxx xxxxx přílohy x. 8 (vč. xxxxxxx a xxxxxx)
|
&xxxx;
34&xxxx;303
|
||
*) xxxxxxxx xx sociální xxxxxxxxxxx a xxxxxxxxx xx xxxxxx politiku xxxxxxxxxxxxx x pojistné xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 381 Xxxxxxxx xxxxxxxxx xxxx
| &xxxx;
x xxxxxxxx Kč
|
|||
|
Souhrnné xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx celkem
|
2 270
|
||
|
Výdaje celkem
|
268 135
|
||
|
Dílčí xxxxxxxxx xxxxxx
|
|||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx celkem
|
248 065
|
||
|
z xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
133&xxxx;933
|
|
| &xxxx; | &xxxx;
x toho:
|
Platy xxxxxxxxxxx
|
&xxxx;
120&xxxx;276
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem*)
|
46 877
|
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
2&xxxx;405
|
||
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
20&xxxx;070
|
||
| &xxxx;
Xxxxxxxxxx xxxxx ukazatele
|
|||
| &xxxx;
Xxxxxxxxxxxx transfery mezinárodním xxxxxxxxxxx
|
&xxxx;
100
|
||
| &xxxx;
Xxxxx funkcionářů XXX
|
&xxxx;
11&xxxx;907
|
||
| &xxxx;
Xxxxxxx xxxxxx xxxxxxxxx x xxxxxxx funkce (x. x. 236/1995)
|
&xxxx;
2&xxxx;160
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 8
|
&xxxx;
20&xxxx;070
|
||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx a xxxxxxxxx xx státní xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx veřejné xxxxxxxxx pojištění
Xxxxxxx x. 6 x xxxxxx x. 348/1997 Sb.
FINANČNÍ VZTAHY X XXXXXXXXX XXXX X ÚHRNECH XX XXXXXXXXXXXX XXXXXXXX
x mil. Xx
| &xxxx; | &xxxx;
Xxxxxxxxxxxx xxxxxxx xxxxxx xx:
|
|||||||
| &xxxx;
Xxxxx
|
&xxxx;
xxxxxx xxxxxxxx xxxx
|
&xxxx;
xxxxxx xxxxxxxx
|
&xxxx;
xxxxxxxx xxxxx
|
&xxxx;
xxxxxxxx
|
&xxxx;
xxxxxxx zdravotnická xxxxxxxx
|
&xxxx;
xxxxx xxxxxx xxxxxx
|
&xxxx;
xxxxxxxx xxxxxxxxx sbory
|
DOTACE xx XX celkem
|
|
*)
|
*)
|
*)
|
*)
|
|
*)
|
**)
|
|
|
|
Praha
|
111.8
|
142.0
|
275.0
|
155.5
|
|
336.2
|
318.8
|
1 339.3
|
|
Benešov
|
|
|
16.6
|
13.6
|
|
18.1
|
0.5
|
48.8
|
|
Beroun
|
|
|
10.3
|
10.9
|
|
15.3
|
0.5
|
37.0
|
|
Kladno
|
|
8.2
|
74.4
|
21.0
|
|
30.5
|
0.7
|
134.8
|
|
Kolín
|
|
10.6
|
27.8
|
13.9
|
2.5
|
19.5
|
0.4
|
74.7
|
|
Kutná 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 - východ
|
|
|
9.3
|
12.7
|
2.2
|
18.7
|
0.8
|
43.7
|
|
Praha - 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 Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
22.0
|
&xxxx;
13.9
|
&xxxx;
|
&xxxx;
19.1
|
&xxxx;
0.4
|
&xxxx;
55.4
|
| &xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
2.7
|
&xxxx;
13.8
|
&xxxx;
11.5
|
&xxxx;
|
&xxxx;
15.1
|
&xxxx;
0.6
|
&xxxx;
43.7
|
| &xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
24.8
|
&xxxx;
10.9
|
&xxxx;
|
&xxxx;
14.4
|
&xxxx;
0.4
|
&xxxx;
50.5
|
| &xxxx;
Xxxxxxxxxx
|
&xxxx;
5.3
|
&xxxx;
|
&xxxx;
13.7
|
&xxxx;
8.5
|
&xxxx;
|
&xxxx;
10.5
|
&xxxx;
0.7
|
&xxxx;
38.7
|
| &xxxx;
Xxxxxxxxxx
|
&xxxx;
1.0
|
&xxxx;
17.5
|
&xxxx;
14.1
|
&xxxx;
10.8
|
&xxxx;
|
&xxxx;
14.4
|
&xxxx;
0.6
|
&xxxx;
58.4
|
| &xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
3.0
|
&xxxx;
24.2
|
&xxxx;
15.9
|
&xxxx;
|
&xxxx;
21.0
|
&xxxx;
0.4
|
&xxxx;
64.5
|
| &xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
9.8
|
&xxxx;
9.3
|
&xxxx;
|
&xxxx;
11.9
|
&xxxx;
0.6
|
&xxxx;
31.6
|
| &xxxx;
Xxxx
|
&xxxx;
|
&xxxx;
4.9
|
&xxxx;
21.4
|
&xxxx;
13.2
|
&xxxx;
|
&xxxx;
17.8
|
&xxxx;
0.4
|
&xxxx;
57.7
|
| &xxxx;
Xxxxxxx Xxxx
|
&xxxx;
|
&xxxx;
1.0
|
&xxxx;
32.5
|
&xxxx;
18.0
|
&xxxx;
|
&xxxx;
24.8
|
&xxxx;
1.3
|
&xxxx;
77.6
|
| &xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
15.8
|
&xxxx;
23.1
|
&xxxx;
13.3
|
&xxxx;
|
&xxxx;
18.1
|
&xxxx;
0.7
|
&xxxx;
71.0
|
| &xxxx;
Xxxxx
|
&xxxx;
1.3
|
&xxxx;
17.8
|
&xxxx;
57.0
|
&xxxx;
21.9
|
&xxxx;
6.7
|
&xxxx;
47.6
|
&xxxx;
44.8
|
&xxxx;
197.1
|
| &xxxx;
Xxxxx - xxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
11.5
|
&xxxx;
9.6
|
&xxxx;
|
&xxxx;
13.7
|
&xxxx;
1.3
|
&xxxx;
36.1
|
| &xxxx;
Xxxxx - xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
9.7
|
&xxxx;
10.9
|
&xxxx;
|
&xxxx;
14.8
|
&xxxx;
0.7
|
&xxxx;
36.1
|
| &xxxx;
Xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
15.6
|
&xxxx;
6.6
|
&xxxx;
|
&xxxx;
9.3
|
&xxxx;
0.6
|
&xxxx;
32.1
|
| &xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
39.8
|
&xxxx;
16.2
|
&xxxx;
|
&xxxx;
19.3
|
&xxxx;
1.3
|
&xxxx;
76.6
|
| &xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
22.5
|
&xxxx;
8.7
|
&xxxx;
|
&xxxx;
10.4
|
&xxxx;
0.6
|
&xxxx;
42.2
|
| &xxxx;
Xxxxx 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 nad Xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
21.0
|
&xxxx;
13.0
|
&xxxx;
|
&xxxx;
18.1
|
&xxxx;
0.6
|
&xxxx;
52.7
|
| &xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
57.2
|
&xxxx;
23.3
|
&xxxx;
5.0
|
&xxxx;
32.5
|
&xxxx;
1.0
|
&xxxx;
119.0
|
| &xxxx;
Xxxxxxxxxx
|
&xxxx;
|
&xxxx;
0.5
|
&xxxx;
54.8
|
&xxxx;
17.0
|
&xxxx;
|
&xxxx;
23.2
|
&xxxx;
0.4
|
&xxxx;
95.9
|
| &xxxx;
Xxxxx
|
&xxxx;
6.6
|
&xxxx;
11.3
|
&xxxx;
75.0
|
&xxxx;
12.9
|
&xxxx;
|
&xxxx;
17.5
|
&xxxx;
0.6
|
&xxxx;
123.9
|
| &xxxx;
Xxxx
|
&xxxx;
|
&xxxx;
9.7
|
&xxxx;
82.3
|
&xxxx;
18.5
|
&xxxx;
|
&xxxx;
24.4
|
&xxxx;
0.4
|
&xxxx;
135.3
|
| &xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
9.9
|
&xxxx;
83.5
|
&xxxx;
18.4
|
&xxxx;
|
&xxxx;
26.1
|
&xxxx;
0.6
|
&xxxx;
138.5
|
| &xxxx;
Xxxx xxx Labem
|
9.3
|
30.0
|
42.5
|
17.4
|
|
24.1
|
0.4
|
123.7
|
|
Havlíčkův Xxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
25.1
|
&xxxx;
15.3
|
&xxxx;
|
&xxxx;
19.5
|
&xxxx;
0.4
|
&xxxx;
60.3
|
| &xxxx;
Xxxxxx Xxxxxxx
|
&xxxx;
|
&xxxx;
1.4
|
&xxxx;
35.4
|
&xxxx;
22.9
|
&xxxx;
|
&xxxx;
32.9
|
&xxxx;
0.6
|
&xxxx;
93.2
|
| &xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
36.5
|
&xxxx;
16.6
|
&xxxx;
|
&xxxx;
21.5
|
&xxxx;
0.5
|
&xxxx;
75.1
|
| &xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
21.6
|
&xxxx;
18.5
|
&xxxx;
12.1
|
&xxxx;
|
&xxxx;
15.9
|
&xxxx;
0.4
|
&xxxx;
68.5
|
| &xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
4.1
|
&xxxx;
37.0
|
&xxxx;
17.4
|
&xxxx;
|
&xxxx;
22.9
|
&xxxx;
1.3
|
&xxxx;
82.7
|
| &xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
46.8
|
&xxxx;
24.0
|
&xxxx;
|
&xxxx;
33.1
|
&xxxx;
0.4
|
&xxxx;
104.3
|
| &xxxx;
Xxxxxxx xxx Xxxxxxx
|
&xxxx;
|
&xxxx;
2.1
|
&xxxx;
18.2
|
&xxxx;
12.4
|
&xxxx;
|
&xxxx;
16.1
|
&xxxx;
1.1
|
&xxxx;
49.9
|
| &xxxx;
Xxxxxx
|
&xxxx;
3.4
|
&xxxx;
6.1
|
&xxxx;
24.1
|
&xxxx;
11.9
|
&xxxx;
|
&xxxx;
15.4
|
&xxxx;
0.5
|
&xxxx;
61.4
|
| &xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
15.1
|
&xxxx;
46.6
|
&xxxx;
16.4
|
&xxxx;
|
&xxxx;
20.9
|
&xxxx;
0.5
|
&xxxx;
99.5
|
| &xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
1.8
|
&xxxx;
48.0
|
&xxxx;
18.1
|
&xxxx;
|
&xxxx;
24.8
|
&xxxx;
0.5
|
&xxxx;
93.2
|
| &xxxx;
Xxxx xxx Xxxxxx
|
&xxxx;
14.2
|
&xxxx;
27.1
|
&xxxx;
47.6
|
&xxxx;
22.0
|
&xxxx;
|
&xxxx;
28.3
|
&xxxx;
0.6
|
&xxxx;
139.8
|
| &xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
8.4
|
&xxxx;
28.6
|
&xxxx;
17.1
|
&xxxx;
|
&xxxx;
22.0
|
&xxxx;
0.6
|
&xxxx;
76.7
|
| &xxxx;
Xxxx
|
&xxxx;
3.7
|
&xxxx;
59.1
|
&xxxx;
220.0
|
&xxxx;
53.3
|
&xxxx;
6.9
|
&xxxx;
108.2
|
&xxxx;
101.7
|
&xxxx;
552.9
|
| &xxxx;
Xxxx - xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
41.2
|
&xxxx;
23.2
|
&xxxx;
|
&xxxx;
32.0
|
&xxxx;
1.0
|
&xxxx;
97.4
|
| &xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
12.1
|
&xxxx;
59.8
|
&xxxx;
20.1
|
&xxxx;
|
&xxxx;
25.4
|
&xxxx;
0.5
|
&xxxx;
117.9
|
| &xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
79.1
|
&xxxx;
27.0
|
&xxxx;
|
&xxxx;
33.0
|
&xxxx;
0.5
|
&xxxx;
139.6
|
| &xxxx;
Xxxxxxx
|
&xxxx;
2.9
|
&xxxx;
11.4
|
&xxxx;
48.4
|
&xxxx;
16.9
|
&xxxx;
|
&xxxx;
22.2
|
&xxxx;
0.4
|
&xxxx;
102.2
|
| &xxxx;
Xxxxxxxx
|
&xxxx;
|
&xxxx;
9.8
|
&xxxx;
50.5
|
&xxxx;
18.0
|
&xxxx;
|
&xxxx;
22.2
|
&xxxx;
0.4
|
&xxxx;
100.9
|
| &xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
1.8
|
&xxxx;
58.2
|
&xxxx;
16.9
|
&xxxx;
|
&xxxx;
22.5
|
&xxxx;
0.6
|
&xxxx;
100.0
|
| &xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
42.9
|
&xxxx;
20.2
|
&xxxx;
|
&xxxx;
24.0
|
&xxxx;
0.4
|
&xxxx;
87.5
|
| &xxxx;
Xxxxxxx Xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
51.9
|
&xxxx;
23.6
|
&xxxx;
|
&xxxx;
29.6
|
&xxxx;
0.4
|
&xxxx;
105.5
|
| &xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
42.6
|
&xxxx;
14.0
|
&xxxx;
|
&xxxx;
17.6
|
&xxxx;
0.7
|
&xxxx;
74.9
|
| &xxxx;
Xxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
62.7
|
&xxxx;
30.8
|
&xxxx;
|
&xxxx;
40.1
|
&xxxx;
0.4
|
&xxxx;
134.0
|
| &xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
43.6
|
&xxxx;
19.4
|
&xxxx;
|
&xxxx;
23.2
|
&xxxx;
0.4
|
&xxxx;
86.6
|
| &xxxx;
Xxxx xxx Xxxxxxx
|
&xxxx;
1.1
|
&xxxx;
3.5
|
&xxxx;
39.7
|
&xxxx;
21.8
|
&xxxx;
|
&xxxx;
25.6
|
&xxxx;
0.6
|
&xxxx;
92.3
|
| &xxxx;
Xxxxxxx
|
&xxxx;
2.5
|
&xxxx;
16.8
|
&xxxx;
62.0
|
&xxxx;
18.0
|
&xxxx;
|
&xxxx;
21.6
|
&xxxx;
0.9
|
&xxxx;
121.8
|
| &xxxx;
Xxxxxx - 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 Jičín
|
|
3.0
|
99.7
|
26.3
|
|
32.8
|
1.6
|
163.4
|
|
Olomouc
|
|
2.1
|
88.3
|
35.2
|
|
45.7
|
0.5
|
171.8
|
|
Opava
|
|
|
90.9
|
30.5
|
|
37.0
|
0.5
|
158.9
|
|
Ostrava
|
21.9
|
63.3
|
219.2
|
48.9
|
8.6
|
90.4
|
102.7
|
555.0
|
|
Přerov
|
1.1
|
10.9
|
66.0
|
21.1
|
|
28.1
|
0.9
|
128.1
|
|
Šumperk
|
|
|
71.7
|
20.3
|
|
25.9
|
0.8
|
118.7
|
|
Vsetín
|
|
|
73.9
|
23.7
|
|
30.2
|
1.5
|
129.3
|
|
Úhrn
|
219.6
|
675.5
|
3 990.1
|
1 558.2
|
34.7
|
2 255.5
|
616.4
|
9 350.0
|
*) Účelové xxxxxx xxxxxxxxx finančnímu xxxxxxxxxx za xxx 1998
**) §24 odst. 1 písm. x) x x) x §43 xxxx. 1 xxxxxx XXX x. 133/1985 Xx. o xxxxxxx xxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx
Příloha č. 7 x xxxxxx x. 348/1997 Xx.
XXXXXXXX XXXXXX X XXXXXXXXX OKRESNÍCH XXXXX
x xxx. Kč
|
Neinvestiční xxxxxxx xxxxxx xx:
|
||||||||
| &xxxx;
Xxxxx
|
&xxxx;
xxxxxx xxxxxxxx péče
|
domovy důchodců
|
sociální xxxxx
|
&xxxx;
xxxxxx obslužnost ní
|
vybraná xxxxxxxxxxxx xxxxxxxx
|
&xxxx;
xxxxxxxx xxxxxxxxx xxxxx xxxxxx
|
&xxxx;
xxxxxx vyrovnávací xxxxxx
|
&xxxx;
XXXXXX xx XX xxxxxx
|
| &xxxx; | &xxxx;
*)
|
&xxxx;
*)
|
&xxxx;
*)
|
&xxxx;
*)
|
&xxxx;
*)
|
&xxxx;
|
&xxxx;
**)
|
&xxxx;
|
| &xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
17.5
|
&xxxx;
7.4
|
&xxxx;
21.3
|
&xxxx;
|
&xxxx;
25.2
|
&xxxx;
51.9
|
&xxxx;
123.3
|
| &xxxx;
Xxxxxx
|
&xxxx;
3.1
|
&xxxx;
8.8
|
&xxxx;
13.7
|
&xxxx;
10.1
|
&xxxx;
|
&xxxx;
23.2
|
&xxxx;
|
&xxxx;
58.9
|
| &xxxx;
Xxxxxx
|
&xxxx;
24.6
|
&xxxx;
33.0
|
&xxxx;
23.6
|
&xxxx;
10.6
|
&xxxx;
3.5
|
&xxxx;
56.2
|
&xxxx;
45.5
|
&xxxx;
197.0
|
| &xxxx;
Xxxxx
|
&xxxx;
9.8
|
&xxxx;
3.8
|
&xxxx;
9.2
|
&xxxx;
9.4
|
&xxxx;
|
&xxxx;
27.7
|
&xxxx;
26.8
|
&xxxx;
86.7
|
| &xxxx;
Xxxxx Xxxx
|
&xxxx;
10.6
|
&xxxx;
4.2
|
&xxxx;
10.5
|
&xxxx;
10.6
|
&xxxx;
|
&xxxx;
31.8
|
&xxxx;
39.7
|
&xxxx;
107.4
|
| &xxxx;
Xxxxxx
|
&xxxx;
4.1
|
&xxxx;
14.4
|
&xxxx;
6.7
|
&xxxx;
10.5
|
&xxxx;
|
&xxxx;
28.4
|
&xxxx;
|
&xxxx;
64.1
|
| &xxxx;
Xxxxx Boleslav
|
11.3
|
16.8
|
11.5
|
12.1
|
1.9
|
34.2
|
|
87.8
|
|
Nymburk
|
3.5
|
21.7
|
14.5
|
8.8
|
|
25.4
|
38.1
|
112.0
|
|
Praha - xxxxxx
|
&xxxx;
6.3
|
&xxxx;
12.4
|
&xxxx;
7.7
|
&xxxx;
13.3
|
&xxxx;
|
&xxxx;
28.2
|
&xxxx;
|
&xxxx;
67.9
|
| &xxxx;
Xxxxx - xxxxx
|
&xxxx;
4.7
|
&xxxx;
10.3
|
&xxxx;
7.0
|
&xxxx;
11.3
|
&xxxx;
2.5
|
&xxxx;
26.5
|
&xxxx;
14.6
|
&xxxx;
76.9
|
| &xxxx;
Xxxxxxx
|
&xxxx;
7.1
|
&xxxx;
31.2
|
&xxxx;
14.0
|
&xxxx;
20.6
|
&xxxx;
|
&xxxx;
25.6
|
&xxxx;
22.5
|
&xxxx;
121.0
|
| &xxxx;
Xxxxxxxx
|
&xxxx;
6.1
|
&xxxx;
12.5
|
&xxxx;
7.7
|
&xxxx;
11.4
|
&xxxx;
|
&xxxx;
18.3
|
&xxxx;
19.1
|
&xxxx;
75.1
|
| &xxxx;
Xxxxx Xxxxxxxxxx
|
&xxxx;
2.9
|
&xxxx;
25.1
|
&xxxx;
19.6
|
&xxxx;
19.9
|
&xxxx;
|
&xxxx;
57.9
|
&xxxx;
|
&xxxx;
125.4
|
| &xxxx;
Xxxxx Xxxxxxx
|
&xxxx;
|
&xxxx;
7.0
|
&xxxx;
3.7
|
&xxxx;
24.3
|
&xxxx;
|
&xxxx;
32.4
|
&xxxx;
9.3
|
&xxxx;
76.7
|
| &xxxx;
Xxxxxxxxxx Xxxxxx
|
&xxxx;
15.5
|
&xxxx;
24.2
|
&xxxx;
14.0
|
&xxxx;
24.2
|
&xxxx;
|
&xxxx;
31.4
|
&xxxx;
55.2
|
&xxxx;
164.5
|
| &xxxx;
Xxxxxxxxx
|
&xxxx;
11.0
|
&xxxx;
19.2
|
&xxxx;
9.2
|
&xxxx;
14.1
|
&xxxx;
2.8
|
&xxxx;
32.8
|
&xxxx;
34.5
|
&xxxx;
123.6
|
| &xxxx;
Xxxxx
|
&xxxx;
6.9
|
&xxxx;
8.6
|
&xxxx;
8.2
|
&xxxx;
15.0
|
&xxxx;
|
&xxxx;
27.4
|
&xxxx;
7.7
|
&xxxx;
73.8
|
| &xxxx;
Xxxxxxxxxx
|
&xxxx;
|
&xxxx;
11.6
|
&xxxx;
7.3
|
&xxxx;
19.6
|
&xxxx;
|
&xxxx;
23.6
|
&xxxx;
39.6
|
&xxxx;
101.7
|
| &xxxx;
Xxxxxxxxxx
|
&xxxx;
18.9
|
&xxxx;
|
&xxxx;
4.9
|
&xxxx;
12.0
|
&xxxx;
|
&xxxx;
29.5
|
&xxxx;
21.0
|
&xxxx;
86.3
|
| &xxxx;
Xxxxx
|
&xxxx;
1.9
|
&xxxx;
18.7
|
&xxxx;
8.8
|
&xxxx;
13.8
|
&xxxx;
|
&xxxx;
29.6
|
&xxxx;
|
&xxxx;
72.8
|
| &xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
6.0
|
&xxxx;
8.2
|
&xxxx;
12.9
|
&xxxx;
|
&xxxx;
19.3
|
&xxxx;
25.2
|
&xxxx;
71.6
|
| &xxxx;
Xxxx
|
&xxxx;
17.1
|
&xxxx;
8.4
|
&xxxx;
8.6
|
&xxxx;
14.7
|
&xxxx;
5.0
|
&xxxx;
28.8
|
&xxxx;
16.7
|
&xxxx;
99.3
|
| &xxxx;
Xxxxxxx Xxxx
|
&xxxx;
17.6
|
&xxxx;
8.7
|
&xxxx;
12.5
|
&xxxx;
24.7
|
&xxxx;
3.8
|
&xxxx;
24.2
|
&xxxx;
|
&xxxx;
91.5
|
| &xxxx;
Xxxxxxx
|
&xxxx;
11.4
|
&xxxx;
|
&xxxx;
8.9
|
&xxxx;
30.1
|
&xxxx;
|
&xxxx;
28.5
|
&xxxx;
28.3
|
&xxxx;
107.2
|
| &xxxx;
Xxxxx - xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0.6
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0.6
|
| &xxxx;
Xxxxx - xxx
|
&xxxx;
14.5
|
&xxxx;
5.4
|
&xxxx;
7.5
|
&xxxx;
14.6
|
&xxxx;
|
&xxxx;
19.8
|
&xxxx;
62.2
|
&xxxx;
124.0
|
| &xxxx;
Xxxxx - xxxxx
|
&xxxx;
5.0
|
&xxxx;
8.4
|
&xxxx;
5.3
|
&xxxx;
14.2
|
&xxxx;
2.2
|
&xxxx;
17.0
|
&xxxx;
79.0
|
&xxxx;
131.1
|
| &xxxx;
Xxxxxxxx
|
&xxxx;
33.6
|
&xxxx;
|
&xxxx;
5.4
|
&xxxx;
6.6
|
&xxxx;
|
&xxxx;
17.2
|
&xxxx;
19.1
|
&xxxx;
81.9
|
| &xxxx;
Xxxxxxx
|
&xxxx;
4.4
|
&xxxx;
7.6
|
&xxxx;
7.2
|
&xxxx;
7.8
|
&xxxx;
|
&xxxx;
26.4
|
&xxxx;
|
&xxxx;
53.4
|
| &xxxx;
Xxxxxx
|
&xxxx;
4.1
|
&xxxx;
7.5
|
&xxxx;
5.5
|
&xxxx;
21.4
|
&xxxx;
|
&xxxx;
19.2
|
&xxxx;
10.8
|
&xxxx;
68.5
|
| &xxxx;
Xxxxx 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 Xxxxx
|
&xxxx;
2.8
|
&xxxx;
12.6
|
&xxxx;
15.0
|
&xxxx;
6.3
|
&xxxx;
|
&xxxx;
25.9
|
&xxxx;
|
&xxxx;
62.6
|
| &xxxx;
Xxxxxxx
|
&xxxx;
8.0
|
&xxxx;
16.8
|
&xxxx;
14.8
|
&xxxx;
8.5
|
&xxxx;
|
&xxxx;
31.3
|
&xxxx;
|
&xxxx;
79.4
|
| &xxxx;
Xxxxxxxxxx
|
&xxxx;
22.8
|
&xxxx;
10.7
|
&xxxx;
13.2
|
&xxxx;
11.3
|
&xxxx;
|
&xxxx;
36.7
|
&xxxx;
14.0
|
&xxxx;
108.7
|
| &xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
8.0
|
&xxxx;
16.6
|
&xxxx;
|
&xxxx;
30.4
|
&xxxx;
35.4
|
&xxxx;
90.4
|
| &xxxx;
Xxxx
|
&xxxx;
14.2
|
&xxxx;
15.9
|
&xxxx;
10.7
|
&xxxx;
6.3
|
&xxxx;
7.6
|
&xxxx;
28.1
|
&xxxx;
|
&xxxx;
82.8
|
| &xxxx;
Xxxxxxx
|
&xxxx;
5.4
|
&xxxx;
22.0
|
&xxxx;
10.5
|
&xxxx;
7.7
|
&xxxx;
4.4
|
&xxxx;
30.6
|
&xxxx;
|
&xxxx;
80.6
|
| &xxxx;
Xxxx xxx Xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
17.5
|
&xxxx;
5.4
|
&xxxx;
|
&xxxx;
44.8
|
&xxxx;
|
&xxxx;
67.7
|
| &xxxx;
Xxxxxxxxx Brod
|
8.8
|
11.2
|
8.9
|
13.6
|
|
25.3
|
34.4
|
102.2
|
|
Hradec Králové
|
11.1
|
22.9
|
19.6
|
9.4
|
|
49.3
|
|
112.3
|
|
Chrudim
|
18.9
|
12.9
|
27.5
|
11.0
|
|
26.2
|
67.0
|
163.5
|
|
Jičín
|
|
|
8.5
|
9.1
|
|
24.2
|
35.1
|
76.9
|
|
Náchod
|
3.5
|
20.5
|
18.0
|
9.7
|
2.2
|
25.2
|
39.2
|
118.3
|
|
Pardubice
|
5.5
|
28.5
|
17.2
|
9.2
|
5.9
|
35.3
|
|
101.6
|
|
Rychnov xxx Xxxxxxx
|
&xxxx;
20.5
|
&xxxx;
11.3
|
&xxxx;
14.4
|
&xxxx;
8.4
|
&xxxx;
|
&xxxx;
21.5
|
&xxxx;
27.2
|
&xxxx;
103.3
|
| &xxxx;
Xxxxxx
|
&xxxx;
1.7
|
&xxxx;
11.4
|
&xxxx;
8.5
|
&xxxx;
7.7
|
&xxxx;
|
&xxxx;
24.6
|
&xxxx;
14.4
|
&xxxx;
68.3
|
| &xxxx;
Xxxxxxx
|
&xxxx;
15.7
|
&xxxx;
|
&xxxx;
8.4
|
&xxxx;
15.4
|
&xxxx;
2.4
|
&xxxx;
28.0
|
&xxxx;
66.7
|
&xxxx;
136.6
|
| &xxxx;
Xxxxxxx
|
&xxxx;
7.6
|
&xxxx;
22.6
|
&xxxx;
20.0
|
&xxxx;
12.2
|
&xxxx;
4.5
|
&xxxx;
31.6
|
&xxxx;
1.0
|
&xxxx;
99.5
|
| &xxxx;
Xxxx xxx Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
27.0
|
&xxxx;
11.2
|
&xxxx;
|
&xxxx;
39.7
|
&xxxx;
|
&xxxx;
77.9
|
| &xxxx;
Xxxxxxx
|
&xxxx;
20.7
|
&xxxx;
11.7
|
&xxxx;
17.1
|
&xxxx;
13.2
|
&xxxx;
|
&xxxx;
28.0
|
&xxxx;
69.3
|
&xxxx;
160.0
|
| &xxxx;
Xxxx-xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
6.3
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
6.3
|
| &xxxx;
Xxxx-xxxxxx
|
&xxxx;
6.5
|
&xxxx;
19.7
|
&xxxx;
12.8
|
&xxxx;
16.9
|
&xxxx;
|
&xxxx;
32.0
|
&xxxx;
149.8
|
&xxxx;
237.7
|
| &xxxx;
Xxxxxxx
|
&xxxx;
7.4
|
&xxxx;
|
&xxxx;
6.7
|
&xxxx;
10.5
|
&xxxx;
|
&xxxx;
29.7
|
&xxxx;
78.7
|
&xxxx;
133.0
|
| &xxxx;
Xxxxxxx
|
&xxxx;
23.1
|
&xxxx;
17.7
|
&xxxx;
17.9
|
&xxxx;
10.5
|
&xxxx;
2.2
|
&xxxx;
28.0
|
&xxxx;
70.6
|
&xxxx;
170.0
|
| &xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
6.0
|
&xxxx;
8.6
|
&xxxx;
14.7
|
&xxxx;
2.6
|
&xxxx;
39.5
|
&xxxx;
|
&xxxx;
71.4
|
| &xxxx;
Xxxxxxxx
|
&xxxx;
32.0
|
&xxxx;
18.3
|
&xxxx;
19.5
|
&xxxx;
8.7
|
&xxxx;
|
&xxxx;
30.1
|
&xxxx;
75.0
|
&xxxx;
183.6
|
| &xxxx;
Xxxxxxxxx
|
&xxxx;
23.9
|
&xxxx;
28.5
|
&xxxx;
21.1
|
&xxxx;
11.0
|
&xxxx;
1.6
|
&xxxx;
34.2
|
&xxxx;
46.3
|
&xxxx;
166.6
|
| &xxxx;
Xxxxxx
|
&xxxx;
12.6
|
&xxxx;
20.7
|
&xxxx;
10.3
|
&xxxx;
16.4
|
&xxxx;
|
&xxxx;
38.1
|
&xxxx;
57.1
|
&xxxx;
155.2
|
| &xxxx;
Xxxxxxx Xxxxxxxx
|
&xxxx;
37.4
|
&xxxx;
27.9
|
&xxxx;
15.3
|
&xxxx;
11.8
|
&xxxx;
|
&xxxx;
28.0
|
&xxxx;
92.1
|
&xxxx;
212.5
|
| &xxxx;
Xxxxxx
|
&xxxx;
0.4
|
&xxxx;
21.4
|
&xxxx;
6.4
|
&xxxx;
8.4
|
&xxxx;
2.2
|
&xxxx;
24.6
|
&xxxx;
57.5
|
&xxxx;
121.2
|
| &xxxx;
Xxxx
|
&xxxx;
8.1
|
&xxxx;
31.0
|
&xxxx;
17.5
|
&xxxx;
16.3
|
&xxxx;
1.3
|
&xxxx;
52.7
|
&xxxx;
|
&xxxx;
126.9
|
| &xxxx;
Xxxxxx
|
&xxxx;
22.4
|
&xxxx;
27.0
|
&xxxx;
5.6
|
&xxxx;
18.7
|
&xxxx;
8.5
|
&xxxx;
29.9
|
&xxxx;
99.3
|
&xxxx;
211.4
|
| &xxxx;
Xxxx xxx Xxxxxxx
|
&xxxx;
9.9
|
&xxxx;
16.0
|
&xxxx;
12.5
|
&xxxx;
21.9
|
&xxxx;
|
&xxxx;
33.6
|
&xxxx;
76.0
|
&xxxx;
169.9
|
| &xxxx;
Xxxxxxx
|
&xxxx;
16.3
|
&xxxx;
6.1
|
&xxxx;
26.6
|
&xxxx;
24.4
|
&xxxx;
4.7
|
&xxxx;
31.3
|
&xxxx;
101.3
|
&xxxx;
210.7
|
| &xxxx;
Xxxxxx - 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 - město
|
|
|
|
5.1
|
|
|
|
5.1
|
|
Přerov
|
30.5
|
24.3
|
13.6
|
13.5
|
|
32.2
|
80.6
|
194.7
|
|
Šumperk
|
6.2
|
18.2
|
17.0
|
16.1
|
4.7
|
24.4
|
60.8
|
147.4
|
|
Vsetín
|
8.1
|
27.4
|
14.8
|
15.1
|
2.8
|
25.0
|
22.8
|
116.0
|
|
Úhrn
|
807.7
|
1 051.9
|
949.9
|
1 012.8
|
95.8
|
2 201.6
|
2 444.3
|
8 564.0
|
*) Xxxxxxx dotace podléhají xxxxxxxxxx vypořádání xx xxx 1998
**) xxxxxxxxx xxxxxx schvaluje xx xxxxx xxxxxxxxx xx xxxxxx §18x xxx. XXX x. 425/1990 Xx. xx znění xxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxxx
Xxxxxxx x. 8 x xxxxxx x. 348/1997 Sb.
VÝDAJE XXXXXXXX XXXXXXXX XXXXX XXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX
x tisících Xx
| &xxxx;
Xxxxxxxxx xxxxx xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxxxxxxx programu
|
Návratná xxxxxxxx xxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxxx dotace
|
Kapitálové xxxxxx xxxxxx
|
| &xxxx;
301010
|
&xxxx;
Xxxxxx x dostavba xxxxxx Xxxxxxxxx hradu
|
|
146 692
|
|
146 692
|
|
301020
|
Obnova x dostavba xxxxx xxxxxxxxxx xx publiky x Lánech
|
|
18 155
|
|
18 155
|
|
301030
|
Pořízení a xxxxxxxxx xxxxxx xxxxxx x xxxxxxxx Xxxxxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
Xxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
170&xxxx;300
|
&xxxx;
|
&xxxx;
170&xxxx;300
|
|
| &xxxx;
302010
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxxxxxxxx majetku
|
|
|
|
|
|
Poslanecké xxxxxxxx Xxxxxxxxxx
|
&xxxx;
|
&xxxx;
87&xxxx;000
|
&xxxx;
23&xxxx;000
|
&xxxx;
110&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx sněmovna Xxxxxxxxxx celkem
|
|
87 000
|
23 000
|
110 000
|
|
|
303010
|
Pořízení a xxxxxxxxx obnova investičního xxxxxxx Senátu Xxxxxxxxxx
|
&xxxx;
|
&xxxx;
97&xxxx;015
|
&xxxx;
176&xxxx;932
|
&xxxx;
273&xxxx;947
|
| &xxxx;
Xxxxx Xxxxxxxxxx celkem
|
|
97 015
|
176 932
|
273 947
|
|
|
304010
|
Pořízení x xxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxx Úřadu vlády
|
|
26 015
|
|
26 015
|
|
304920
|
Pořízení x xxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxx xxxxx xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
1&xxxx;895
|
&xxxx;
|
&xxxx;
1&xxxx;895
|
| &xxxx;
Xxxx xxxxx xxxxxx
|
&xxxx;
|
&xxxx;
27&xxxx;910
|
&xxxx;
|
&xxxx;
27&xxxx;910
|
|
| &xxxx;
305010
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx; | &xxxx;
xxxxxxx Xxxxxxxxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
105&xxxx;903
|
&xxxx;
|
&xxxx;
105&xxxx;903
|
| &xxxx;
335920
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx investičního xxxxxxx x xxxxxx xxxxx xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
5&xxxx;228
|
&xxxx;
|
&xxxx;
5&xxxx;228
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
111&xxxx;131
|
&xxxx;
|
&xxxx;
111&xxxx;131
|
|
| &xxxx;
306010
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxxxxxxxx xxxxxxx Xxxxxxxxxxxx xxxxxxxxxxxx věcí xx xxxxx XX
|
&xxxx;
|
&xxxx;
206&xxxx;584
|
&xxxx;
25&xxxx;000
|
&xxxx;
231&xxxx;584
|
| &xxxx;
306020
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxx Xxxxxxxxxxxx xxxxxxxxxxxx věcí x xxxxxxxxx
|
&xxxx;
|
&xxxx;
321&xxxx;510
|
&xxxx;
|
&xxxx;
321&xxxx;510
|
| &xxxx;
306920
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxx xxxxx xxxx x výzkumu
|
|
500
|
|
500
|
|
Ministerstvo xxxxxxxxxxxx věci xxxxxx
|
&xxxx;
|
&xxxx;
528&xxxx;594
|
&xxxx;
25&xxxx;000
|
&xxxx;
553&xxxx;594
|
|
| &xxxx;
307010
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx řízení x xxxxxxxxxxx letového provozu xxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
254&xxxx;000
|
&xxxx;
|
&xxxx;
254&xxxx;000
|
| &xxxx;
307020
|
&xxxx;
Xxxxxxxx x xxxxxxxxx obnova xxxxxxxxxxxx xxxxxxx xxxxxxx civilní xxxxxxx
|
&xxxx;
|
&xxxx;
181&xxxx;000
|
&xxxx;
|
&xxxx;
181&xxxx;000
|
| &xxxx;
307030
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxxxxxx majetku xxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
32&xxxx;000
|
&xxxx;
|
&xxxx;
32&xxxx;000
|
| &xxxx;
307040
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxx vojenského xxxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
331&xxxx;000
|
&xxxx;
436&xxxx;200
|
&xxxx;
767&xxxx;200
|
| &xxxx;
307110
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. majetku kategorie xxxxxxxxx x xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
562&xxxx;310
|
&xxxx;
|
&xxxx;
562&xxxx;310
|
| &xxxx;
307120
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxx. xxxxxxx xxxxxxxx x xxxxxxx xxxxxxxxx prostředí
|
|
68 700
|
|
68 700
|
|
307130
|
Pořízení x xxxxxxxxx obnova invest. xxxxxxx xxxxxxxx hospodářství
|
|
2 500
|
|
2 500
|
|
307140
|
Pořízení x xxxxxxxxx obnova xxxxxx. majetku xxxxxxxx xxxxxxxxxxx x xxxxxxxxxxxx XXX
|
&xxxx;
|
&xxxx;
166&xxxx;100
|
&xxxx;
|
&xxxx;
166&xxxx;100
|
| &xxxx;
307150
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xxx xxxxxxxx x xxxxx xxxxxx vojsk
|
|
184 271
|
|
184 271
|
|
307160
|
Pořízení x xxxxxxxxx obnova xxxxxx. xxxxxxx velení, xxxxxx, xxxxxxxxxx a xxxxxxx vojsk
|
|
355 580
|
|
355 580
|
|
307210
|
Pořízení x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx pozemního xxxxxx
|
&xxxx;
|
&xxxx;
520&xxxx;210
|
&xxxx;
|
&xxxx;
520&xxxx;210
|
| &xxxx;
307220
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx letectva x PVO
|
|
1 668 080
|
|
1 668 080
|
|
307230
|
Pořízení x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx pro logistické xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
619&xxxx;011
|
&xxxx;
34&xxxx;567
|
&xxxx;
653&xxxx;578
|
| &xxxx;
307240
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. majetku xxx xxxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
104&xxxx;750
|
&xxxx;
|
&xxxx;
104&xxxx;750
|
| &xxxx;
307250
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxx. xxxxxxx xxxxxxxxxxxx xxxxxx x xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
388&xxxx;464
|
&xxxx;
|
&xxxx;
388&xxxx;464
|
| &xxxx;
307260
|
&xxxx;
Xxxxxxxx x xxxxxxxxx obnova xxxxxx. xxxxxxx xxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
440&xxxx;230
|
&xxxx;
|
&xxxx;
440&xxxx;230
|
| &xxxx;
307270
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx invest. xxxxxxx xxxxxxxxxxx prostředků
|
|
451 775
|
|
451 775
|
|
307920
|
Pořízení xxxxxxxxx xxxxxx xxxxxx. xxxxxxx x řešení úkolů xxxx a výzkumu
|
|
115 032
|
|
115 032
|
|
Ministerstvo xxxxxx celkem
|
|
6 445 013
|
470 767
|
6 915 780
|
|
|
312010
|
Pořízení x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xx xxxxxx Xxxxxxxxxxxx financí
|
|
30 025
|
|
30 025
|
|
312020
|
Pořízení x xxxxxxxxx obnova xxxxxxxxxxxx x xxxxxxxxxxx xxxxxxx Xxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
312110
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxx x xxxxxx xxxxxxxx xxxxxxxxxx orgánů
|
|
318 448
|
93 900
|
412 348
|
|
312120
|
Pořízení x xxxxxxxxx xxxxxx strojů x xxxxxxxx územních xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
127&xxxx;300
|
&xxxx;
|
&xxxx;
127&xxxx;300
|
| &xxxx;
312130
|
&xxxx;
Xxxxxxxx x xxxxxxxxx obnova xxxxxxxxxxxx xxxxxxx správy daní (XXXX)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
312210
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxx x xxxxxx správy 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 xxxxxx xxxxxxxxxxxx xxxxxxx správy xxx (XXX)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
312810
|
&xxxx;
Xxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxx (XXX)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxxxx financí xxxxxx
|
|
970 747
|
203 355
|
1 174 102
|
|
|
313010
|
Pořízení a xxxxxxxxx xxxxxx invest. xxxxxxx xx správě Xxxxxxxxxxxx xxxxx x xxxxxxxxxx xxxx
|
&xxxx;
|
&xxxx;
8&xxxx;950
|
&xxxx;
|
&xxxx;
8&xxxx;950
|
| &xxxx;
313020
|
&xxxx;
Xxxxxxxx a xxxxxxxxx obnova xxxxxx. xxxxxxx Xxxxxx sociálního xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
302&xxxx;700
|
&xxxx;
68&xxxx;700
|
&xxxx;
371&xxxx;400
|
| &xxxx;
313030
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. majetku Xxxxxx xxxxxx xxxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
165&xxxx;884
|
&xxxx;
|
&xxxx;
165&xxxx;884
|
| &xxxx;
313040
|
&xxxx;
Xxxxxxxx x technická obnova xxxxxx. xxxxxxx xx xxxxxx xxxxxx xxxxxxxx xxxx
|
&xxxx;
|
&xxxx;
718&xxxx;613
|
&xxxx;
796&xxxx;200
|
&xxxx;
1&xxxx;514&xxxx;813
|
| &xxxx;
313060
|
&xxxx;
Xxxxxxxxx xxxxxxxxxxxx xxxxxxx XXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
313070
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xxxxxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
30&xxxx;600
|
&xxxx;
|
&xxxx;
30&xxxx;600
|
| &xxxx;
313910
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx invest. xxxxxxx organizací xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
1&xxxx;600
|
&xxxx;
|
&xxxx;
1&xxxx;600
|
| &xxxx;
Xxxxxxxxxxxx xxxxx x xxxxxxxxxx věcí xxxxxx
|
&xxxx;
|
&xxxx;
1&xxxx;228&xxxx;347
|
&xxxx;
864&xxxx;900
|
&xxxx;
2&xxxx;093&xxxx;247
|
|
| &xxxx;
314110
|
&xxxx;
Xxxxxx xxxxxxxx xxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
444&xxxx;465
|
&xxxx;
|
&xxxx;
444&xxxx;465
|
| &xxxx;
314130
|
&xxxx;
Xxxxxxxxx zabezpečení xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
489&xxxx;957
|
&xxxx;
|
&xxxx;
489&xxxx;957
|
| &xxxx;
314210
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxx v xxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
3&xxxx;658
|
&xxxx;
|
&xxxx;
3&xxxx;658
|
| &xxxx;
314220
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxx xx xxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
24&xxxx;835
|
&xxxx;
|
&xxxx;
24&xxxx;835
|
| &xxxx;
314230
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxx xx zdravot., xxxxxxxxx x soc. xxx. XX
|
&xxxx;
|
&xxxx;
9&xxxx;300
|
&xxxx;
|
&xxxx;
9&xxxx;300
|
| &xxxx;
314240
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxx investičního xxxxxxx xxxxxx x xxxxxxxxxx v xxxxxxxxxx XX
|
&xxxx;
|
&xxxx;
48&xxxx;138
|
&xxxx;
|
&xxxx;
48&xxxx;138
|
| &xxxx;
314310
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx Xxxxxx xxxxxx požární xxxxxxx XX
|
&xxxx;
|
&xxxx;
9&xxxx;337
|
&xxxx;
|
&xxxx;
9&xxxx;337
|
| &xxxx;
314320
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxx x xxxxxxxx v xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxx XX
|
&xxxx;
|
&xxxx;
18&xxxx;124
|
&xxxx;
|
&xxxx;
18&xxxx;124
|
| &xxxx;
314430
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
38&xxxx;040
|
&xxxx;
|
&xxxx;
38&xxxx;040
|
| &xxxx;
314510
|
&xxxx;
Xxxxx x xxxxxxx xxxxxxx xxxxxxxx x restitucích
|
|
2 691
|
|
2 691
|
|
314520
|
Rekonstrukce x xxxxxxxxxxx xxxxxx XX, xxxxxxxx xxxxxxxxx xxx a xxxxxxxxxx, xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
149&xxxx;844
|
&xxxx;
|
&xxxx;
149&xxxx;844
|
| &xxxx;
314530
|
&xxxx;
Xxxxxxxx obvodních xxxxxxxx Xxxxxxx XX
|
&xxxx;
|
&xxxx;
29&xxxx;435
|
&xxxx;
148&xxxx;900
|
&xxxx;
178&xxxx;335
|
| &xxxx;
314540
|
&xxxx;
Xxxxxxx nájmů xx nebytové xxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
121&xxxx;987
|
&xxxx;
120&xxxx;900
|
&xxxx;
241&xxxx;987
|
| &xxxx;
314550
|
&xxxx;
Xxxxxxxxxxxx, xxxxxxxxxxx x xxxxxxxx úpravy xxxxxxx
|
&xxxx;
|
&xxxx;
267&xxxx;129
|
&xxxx;
140&xxxx;000
|
&xxxx;
407&xxxx;129
|
| &xxxx;
314610
|
&xxxx;
Xxxxxxxx x xxxxxxxxx obnova xxxxxxxxxxxx xxxxxxx Hasičských xxxxxxxxxxx xxxxx xxxxxx
|
&xxxx;
|
&xxxx;
400&xxxx;000
|
&xxxx;
|
&xxxx;
400&xxxx;000
|
| &xxxx;
314910
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. majetku organizací xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
16&xxxx;946
|
&xxxx;
|
&xxxx;
16&xxxx;946
|
| &xxxx;
314920
|
&xxxx;
Xxxxxxxx x technická obnova xxxxxx. xxxxxxx x xxxxxx xxxxx xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
3&xxxx;154
|
&xxxx;
|
&xxxx;
3&xxxx;154
|
| &xxxx;
Xxxxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
2&xxxx;077&xxxx;040
|
&xxxx;
408&xxxx;900
|
&xxxx;
2&xxxx;485&xxxx;940
|
|
| &xxxx;
315010
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxx. majetku xx xxxxxx Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
160&xxxx;114
|
&xxxx;
|
&xxxx;
160&xxxx;114
|
| &xxxx;
315020
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxx x xxxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
67&xxxx;760
|
&xxxx;
|
&xxxx;
67&xxxx;760
|
| &xxxx;
315030
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx invest. majetku Xxxxxxx hydrometeorologického ústavu
|
|
12 000
|
|
12 000
|
|
315050
|
Revitalizace xxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
1&xxxx;400
|
&xxxx;
348&xxxx;600
|
&xxxx;
350&xxxx;000
|
| &xxxx;
315910
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxx. xxxxxxx organizací xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
35&xxxx;000
|
&xxxx;
|
&xxxx;
35&xxxx;000
|
| &xxxx;
315920
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxx. xxxxxxx k xxxxxx 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 xxxxxxxxx xxxxxx xxxxxx. majetku xx xxxxxx Xxxxxxxxxxxx xxx místní rozvoj
|
|
15 342
|
|
15 342
|
|
317420
|
Výstavba xxxxxxxxx bytů xx xxxxxxxxxxx xxxx
|
&xxxx;
|
&xxxx;
2&xxxx;928&xxxx;000
|
&xxxx;
|
&xxxx;
2&xxxx;928&xxxx;000
|
| &xxxx;
317530
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx domů x pečovatelskou xxxxxxx
|
&xxxx;
|
&xxxx;
670&xxxx;000
|
&xxxx;
|
&xxxx;
670&xxxx;000
|
| &xxxx;
Xxxxxxxxxxxx xxx místní rozvoj xxxxxx
|
&xxxx;
|
&xxxx;
3&xxxx;613&xxxx;342
|
&xxxx;
|
&xxxx;
3&xxxx;613&xxxx;342
|
|
| &xxxx;
321910
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xxxxxxxxxx xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
2&xxxx;800
|
&xxxx;
|
&xxxx;
2&xxxx;800
|
| &xxxx;
321920
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxx. xxxxxxx x xxxxxx xxxxx xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
176&xxxx;545
|
&xxxx;
|
&xxxx;
176&xxxx;545
|
| &xxxx;
Xxxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
179&xxxx;345
|
&xxxx;
|
&xxxx;
179&xxxx;345
|
|
| &xxxx;
322010
|
&xxxx;
Xxxxxxxx a xxxxxxxxx obnova invest. xxxxxxx xx správě Xxxxxxxxxxxx obchodu x xxxxxxxx
|
&xxxx;
|
&xxxx;
46&xxxx;599
|
&xxxx;
|
&xxxx;
46&xxxx;599
|
| &xxxx;
322020
|
&xxxx;
Xxxxxx xxxxx xxxxx xx x. x. XXXXX Stráž pod Xxxxxxx
|
&xxxx;
|
&xxxx;
52&xxxx;955
|
&xxxx;
|
&xxxx;
52&xxxx;955
|
| &xxxx;
322920
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxx. xxxxxxx x xxxxxx xxxxx 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 organizacích XXX
|
&xxxx;
|
&xxxx;
45&xxxx;320
|
&xxxx;
|
&xxxx;
45&xxxx;320
|
| &xxxx;
327110
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xxxxxx a údržby xxxxxx
|
&xxxx;
|
&xxxx;
524&xxxx;111
|
&xxxx;
|
&xxxx;
524&xxxx;111
|
| &xxxx;
327120
|
&xxxx;
Xxxxxxxx čtyřproudých xxxxxx xxx motorová 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 statutárních xxxx
|
&xxxx;
|
&xxxx;
41&xxxx;200
|
&xxxx;
183&xxxx;652
|
&xxxx;
224&xxxx;852
|
| &xxxx;
327210
|
&xxxx;
Xxxxxxxx xxxxxxx X 5 Xxxxx - Rozvadov
|
|
604 660
|
72 515
|
677 175
|
|
327220
|
Výstavba xxxxxxx D 8 Xxxxx - Xxxx xxx Labem - xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
402&xxxx;884
|
&xxxx;
65&xxxx;750
|
&xxxx;
468&xxxx;634
|
| &xxxx;
327230
|
&xxxx;
Xxxxxxxx xxxxxxx X 35 Xxxxxx Xxxxxxx - Lipník xxx Xxxxxx
|
&xxxx;
|
&xxxx;
200&xxxx;718
|
&xxxx;
500&xxxx;000
|
&xxxx;
700&xxxx;718
|
| &xxxx;
327240
|
&xxxx;
Xxxxxxxx dálnice X 47 Vyškov - Ostrava - xxxxxx hranice
|
|
179 500
|
|
179 500
|
|
327250
|
Výstavba dálnice X 11 Praha - Xxxxxx Králové- xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
15&xxxx;450
|
&xxxx;
|
&xxxx;
15&xxxx;450
|
| &xxxx;
327270
|
&xxxx;
Xxxxxxxx xxxxxxxxxx xxxxxx xxxxx hl. x. Prahy
|
|
390 325
|
15 000
|
405 325
|
|
327280
|
Výstavba dálnice X 1
|
&xxxx;
|
&xxxx;
123&xxxx;070
|
&xxxx;
734&xxxx;701
|
&xxxx;
857&xxxx;771
|
| &xxxx;
327290
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxxxxxx dálničních xxxxxx, xxxxxx xxxxxx x xxxxxx dokonč. 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 Českých xxxx xxx osobní xxxxxxx
|
&xxxx;
|
&xxxx;
500&xxxx;000
|
&xxxx;
|
&xxxx;
500&xxxx;000
|
| &xxxx;
327340
|
&xxxx;
Xxxxxxxxxxx tranzitního železničního 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 xxxxxxxxxxxx provozu x cestujících
|
|
150 000
|
|
150 000
|
|
327410
|
Transformace xxxxxxx xxxxxx a xxxxxxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
36&xxxx;800
|
&xxxx;
|
&xxxx;
36&xxxx;800
|
| &xxxx;
327420
|
&xxxx;
Xxxxxxxx a xxxxxxxxx obnova budov x xxxxxx České xxxxxx letišť
|
|
116 900
|
|
116 900
|
|
327520
|
Rozvoj vodních xxxx
|
&xxxx;
|
&xxxx;
205&xxxx;000
|
&xxxx;
|
&xxxx;
205&xxxx;000
|
| &xxxx;
327610
|
&xxxx;
Xxxxxx xxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
119&xxxx;000
|
&xxxx;
|
&xxxx;
119&xxxx;000
|
| &xxxx;
327710
|
&xxxx;
Xxxxxxx xxxxxx xxxxxxx xxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
90&xxxx;000
|
&xxxx;
|
&xxxx;
90&xxxx;000
|
| &xxxx;
327910
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx invest. xxxxxxx xxxxxxxxxx xxxx a xxxxxxx
|
&xxxx;
|
&xxxx;
10&xxxx;820
|
&xxxx;
|
&xxxx;
10&xxxx;820
|
| &xxxx;
327920
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx invest. xxxxxxx x xxxxxx xxxxx xxxx a 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 x technická xxxxxx xxxxxx. xxxxxxx xx xxxxxx Xxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
220&xxxx;000
|
&xxxx;
|
&xxxx;
220&xxxx;000
|
| &xxxx;
329020
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx invest. xxxxxxx x zařízeních xxxxxxxxxx xxxxxxxx x xxxxxxxxxx XXx
|
&xxxx;
|
&xxxx;
110&xxxx;000
|
&xxxx;
|
&xxxx;
110&xxxx;000
|
| &xxxx;
329030
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxx x xxxxxxx vod
|
330 925
|
564 856
|
257 006
|
1 152 787
|
|
329040
|
Výstavba x xxxxxxxxx xxxxxx xxxxxxxxxx x čistíren xxxxxxxxx xxx
|
&xxxx;
105&xxxx;446
|
&xxxx;
165&xxxx;067
|
&xxxx;
100&xxxx;100
|
&xxxx;
370&xxxx;613
|
| &xxxx;
329060
|
&xxxx;
Xxxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
135&xxxx;000
|
&xxxx;
65&xxxx;000
|
&xxxx;
200&xxxx;000
|
| &xxxx;
329910
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx invest. xxxxxxx xxxxxxxxxx xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
2&xxxx;448
|
&xxxx;
|
&xxxx;
2&xxxx;448
|
| &xxxx;
329920
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx invest. xxxxxxx x řešení 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 technická xxxxxx xxxxxx. majetku ve xxxxxx vysokých xxxx
|
&xxxx;
|
&xxxx;
773&xxxx;474
|
&xxxx;
338&xxxx;078
|
&xxxx;
1&xxxx;111&xxxx;552
|
| &xxxx;
333020
|
&xxxx;
Xxxxxxxx x xxxxxxxxx obnova xxxxxx. xxxxxxx xx xxxxxx regionálního xxxxxxxx
|
&xxxx;
|
&xxxx;
945&xxxx;527
|
&xxxx;
43&xxxx;900
|
&xxxx;
989&xxxx;427
|
| &xxxx;
333030
|
&xxxx;
Xxxxxxxx x xxxxxxxxx obnova xxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
98&xxxx;096
|
&xxxx;
|
&xxxx;
98&xxxx;096
|
| &xxxx;
333040
|
&xxxx;
Xxxxxxxx a xxxxxxxxx obnova xxxxxx. xxxxxxx ve xxxxxx xxxx. organizací 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 invest. majetku xxxxxxxxx xxxxxxxxxxxx a xxxxxxxxx xxxxxxxxxxx sportu
|
|
36 956
|
|
36 956
|
|
333070
|
Pořízení x technická xxxxxx xxxxxx. xxxxxxx xxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
350&xxxx;808
|
&xxxx;
|
&xxxx;
350&xxxx;808
|
| &xxxx;
333080
|
&xxxx;
Xxxxxxxx a technická xxxxxx xxxxxx. majetku xxxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
38&xxxx;314
|
&xxxx;
|
&xxxx;
38&xxxx;314
|
| &xxxx;
333920
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx x xxxxxx xxxxx xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
306&xxxx;120
|
&xxxx;
|
&xxxx;
306&xxxx;120
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxxx, xxxxxxx x xxxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
2&xxxx;688&xxxx;758
|
&xxxx;
452&xxxx;293
|
&xxxx;
3&xxxx;141&xxxx;051
|
|
| &xxxx;
334010
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxx. xxxxxxx xxxxxxxx, xxxxx, galerií x xxxxxxx x xxxxxxxxxx XX
|
&xxxx;
|
&xxxx;
114&xxxx;774
|
&xxxx;
275&xxxx;000
|
&xxxx;
389&xxxx;774
|
| &xxxx;
334020
|
&xxxx;
Xxxxxxxx xxxxxxxxxxxxxxx systémů x xxxxxxxx požární xxxxxx.
|
&xxxx;
|
&xxxx;
78&xxxx;000
|
&xxxx;
|
&xxxx;
78&xxxx;000
|
| &xxxx;
334030
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
335&xxxx;000
|
&xxxx;
|
&xxxx;
335&xxxx;000
|
| &xxxx;
334040
|
&xxxx;
Xxxxxx nemovitých kulturních xxxxxxx
|
&xxxx;
|
&xxxx;
78&xxxx;000
|
&xxxx;
|
&xxxx;
78&xxxx;000
|
| &xxxx;
334050
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxx. majetku xxxxxxxxxx XX
|
&xxxx;
|
&xxxx;
30&xxxx;000
|
&xxxx;
50&xxxx;000
|
&xxxx;
80&xxxx;000
|
| &xxxx;
334920
|
&xxxx;
Xxxxxxxx a xxxxxxxxx obnova xxxxxx. xxxxxxx x xxxxxx xxxxx xxxx a xxxxxxx
|
&xxxx;
|
&xxxx;
14&xxxx;830
|
&xxxx;
|
&xxxx;
14&xxxx;830
|
| &xxxx;
Xxxxxxxxxxxx kultury celkem
|
|
572 604
|
403 000
|
975 604
|
|
|
335010
|
Výstavba x technická xxxxxx xxxxxxxx x léčebných xxxxxxxx x působnosti XX
|
&xxxx;
|
&xxxx;
556&xxxx;281
|
&xxxx;
2&xxxx;143&xxxx;722
|
&xxxx;
2&xxxx;700&xxxx;003
|
| &xxxx;
335020
|
&xxxx;
Xxxxxxxx xxxxxxxx, xxxxxxxxxx x xxxxxxxxx xxxxxx xxxxxx x xxxxxxxxxx
|
&xxxx;
|
&xxxx;
49&xxxx;000
|
&xxxx;
|
&xxxx;
49&xxxx;000
|
| &xxxx;
335040
|
&xxxx;
Xxxxxx xxxxxxx xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
22&xxxx;000
|
&xxxx;
|
&xxxx;
22&xxxx;000
|
| &xxxx;
335050
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. majetku xxxxxxxxxx x xxxxxxxx XX
|
&xxxx;
|
&xxxx;
19&xxxx;523
|
&xxxx;
|
&xxxx;
19&xxxx;523
|
| &xxxx;
335120
|
&xxxx;
Xxxxxx xxxxxxxx XXX podle xxxxxxxx xxxxx x. 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. xxxxxxx Xxxxxxx xxxxxxxx knihovny
|
|
3 000
|
|
3 000
|
|
335920
|
Pořízení x xxxxxxxxx obnova xxxxxx. xxxxxxx x xxxxxx xxxxx xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
76&xxxx;893
|
&xxxx;
|
&xxxx;
76&xxxx;893
|
| &xxxx;
Xxxxxxxxxxxx zdravotnictví xxxxxx
|
&xxxx;
|
&xxxx;
778&xxxx;697
|
&xxxx;
2&xxxx;143&xxxx;722
|
&xxxx;
2&xxxx;922&xxxx;419
|
|
| &xxxx;
336010
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx invest. xxxxxxx xxxxx a xxxxxxxx xxxxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
175&xxxx;408
|
&xxxx;
165&xxxx;000
|
&xxxx;
340&xxxx;408
|
| &xxxx;
336020
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. majetku xx xxxxxx Xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
321&xxxx;295
|
&xxxx;
377&xxxx;650
|
&xxxx;
698&xxxx;945
|
| &xxxx;
336910
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xxxxxxxxxx xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
150
|
&xxxx;
|
&xxxx;
150
|
| &xxxx;
336920
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx 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 obnova xxxxxx. xxxxxxx ve xxxxxx Xxxxx pro xxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
16&xxxx;896
|
&xxxx;
16&xxxx;896
|
&xxxx;
|
| &xxxx;
Xxxx pro xxxxxx informační systém xxxxxx
|
&xxxx;
|
&xxxx;
16&xxxx;896
|
&xxxx;
|
&xxxx;
16&xxxx;896
|
|
| &xxxx;
344010
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx invest. xxxxxxx xx xxxxxx Xxxxx xxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
Xxxx xxxxxxxxxxxx xxxxxxxxxxx celkem
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
345010
|
&xxxx;
Xxxxxxxx x xxxxxxxxx obnova xxxxxx. xxxxxxx ve xxxxxx Českého xxxxxxxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
53&xxxx;297
|
&xxxx;
|
&xxxx;
53&xxxx;297
|
| &xxxx;
345020
|
&xxxx;
Xxxxxxxx xxxxxxxxxxxx systému XXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
Xxxxx xxxxxxxxxxx úřad 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 technická xxxxxx xxxxxx. xxxxxxx x realizaci úkolů xxxxxxxxxxx xxx. č. 72/1994 Sb.
|
|
29 170
|
249 365
|
278 535
|
|
346910
|
Pořízení x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xxxxxxxxxx xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
433
|
&xxxx;
|
&xxxx;
433
|
| &xxxx;
Xxxxx úřad xxxxxxxxxxx x xxxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
29&xxxx;603
|
&xxxx;
249&xxxx;365
|
&xxxx;
278&xxxx;968
|
|
| &xxxx;
348010
|
&xxxx;
Xxxxxxxx a technická xxxxxx xxxxxx. xxxxxxx xx xxxxxx 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 xxx xxxxxxx hospodářské xxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
2&xxxx;000
|
&xxxx;
|
&xxxx;
2&xxxx;000
|
|
| &xxxx;
358010
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xx xxxxxx Ústavního xxxxx
|
&xxxx;
|
&xxxx;
6&xxxx;175
|
&xxxx;
|
&xxxx;
6&xxxx;175
|
| &xxxx;
Xxxxxxx xxxx xxxxxx
|
&xxxx;
|
&xxxx;
6&xxxx;175
|
&xxxx;
|
&xxxx;
6&xxxx;175
|
|
| &xxxx;
361910
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xxxxxxxxxx xxxx x výzkumu
|
|
247 000
|
|
247 000
|
|
361920
|
Pořízení x technická xxxxxx xxxxxx. majetku x xxxxxx úkolů vědy x xxxxxxx
|
&xxxx;
|
&xxxx;
69&xxxx;920
|
&xxxx;
|
&xxxx;
69&xxxx;920
|
| &xxxx;
Xxxxxxxx věd xxxxxx
|
&xxxx;
|
&xxxx;
316&xxxx;920
|
&xxxx;
|
&xxxx;
316&xxxx;920
|
|
| &xxxx;
372010
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xx xxxxxx Xxxx xxx xxxxxxx. x xxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
1&xxxx;390
|
&xxxx;
|
&xxxx;
1&xxxx;390
|
| &xxxx;
Xxxx pro xxxxxxxxxx a xxxxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
1&xxxx;390
|
&xxxx;
|
&xxxx;
1&xxxx;390
|
|
| &xxxx;
374010
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx Xxxxxx státních xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
66&xxxx;623
|
&xxxx;
|
&xxxx;
66&xxxx;623
|
| &xxxx;
374020
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx invest. xxxxxxx systému 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 ve 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 xxxxxxxxxxxx xxxxxxx Xxxxxxxxxx kontrolního xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
381020
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. majetku XXX
|
&xxxx;
|
&xxxx;
20&xxxx;070
|
&xxxx;
|
&xxxx;
20&xxxx;070
|
| &xxxx;
Xxxxxxxx xxxxxxxxx úřad xxxxxx
|
&xxxx;
|
&xxxx;
20&xxxx;070
|
&xxxx;
|
&xxxx;
20&xxxx;070
|
|
| &xxxx;
398020
|
&xxxx;
Xxxxxxxxx xxxxxxxx x pásmech 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 programů xxxxxxx informačních xxxxxxx x xxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
1&xxxx;604&xxxx;488
|
&xxxx;
|
&xxxx;
1&xxxx;604&xxxx;488
|
| &xxxx;
398090
|
&xxxx;
Xxxxxxxxxx xxxxxxx x kapitole XXX
|
&xxxx;
|
&xxxx;
1&xxxx;030&xxxx;060
|
&xxxx;
|
&xxxx;
1&xxxx;030&xxxx;060
|
| &xxxx;
398110
|
&xxxx;
Xxxxxxxx x technická xxxxxx zdravot. xxxxxxxx x působnosti OkÚ x xxxx
|
&xxxx;
|
&xxxx;
1&xxxx;306&xxxx;400
|
&xxxx;
|
&xxxx;
1&xxxx;306&xxxx;400
|
| &xxxx;
398210
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx x xxxxxxxxxx XxX x 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 technická xxxxxx xxxxxx xxxxxxxxxxx xxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
54&xxxx;400
|
&xxxx;
|
&xxxx;
54&xxxx;400
|
| &xxxx;
398340
|
&xxxx;
Xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
82&xxxx;000
|
&xxxx;
|
&xxxx;
82&xxxx;000
|
| &xxxx;
398430
|
&xxxx;
Xxxxxxxx a technická xxxxxx xxxxxx XXX
|
&xxxx;
|
&xxxx;
550&xxxx;000
|
&xxxx;
|
&xxxx;
550&xxxx;000
|
| &xxxx;
398440
|
&xxxx;
Xxxxxx xxxxxxx MHD
|
|
75 000
|
|
75 000
|
|
Všeobecná xxxxxxxx xxxxxx celkem
|
|
3 826 945
|
2 309 000
|
6 135 945
|
|
|
Kapitálové výdaje xxxxxxxx rozpočtu xxxxxx
|
&xxxx;
437&xxxx;771
|
&xxxx;
33&xxxx;300&xxxx;362
|
&xxxx;
12&xxxx;565&xxxx;484
|
&xxxx;
46&xxxx;303&xxxx;617
|
|
Příloha x. 9 x xxxxxx x. 348/1997 Xx.
Xxxxxx
pro stanovení xxxx xxxxxxxxx na xxxxxx x věcné xxxxxx xxxxxxx x xxxxxxx státní xxxxxx xxxxxxxxxxx obcím x xxxxxx xxxxxx
Xxxx příspěvku xx xxxxxxx xxxxxxxx xxxxx xxxxx xxxxxxxxx na xxxxxxx 100 xxxxxxxx xxxxxx xxxxxxxxx na xxxxx, x němž xxxxxx xxxx xxxxxxxx xxxxxx správu, x xxxxx xxxxxx xxxxxxxxx xxxxx xxxxxxxx území.
Xxxxx příspěvku ze xxxxxxxx xxxxxxxx stanovené x xxxxxxxxxx xx xxxxxxx xxxxxxx xxxx xxxxxxxxx xxxxxxxxxx x xxxxxx xxxxxx správy xxxx:
Xxxxxxxxx | Sazba x Xx na 100 obyvatel *) |
xxxx xx samostatnou xxxxxxxxxx (všechny xxxx) | 1&xxxx;100,- Kč |
obce x xxxxxxxxxx xxxxxxxxxx xxxx | 2&xxxx;200,- Xx |
xxxx x působností xxxxxxxxxx xxxxx | 6&xxxx;550,- Xx |
xxxx x xxxxxxxxx xxxxxxx úřadem **) | 10&xxxx;500,- Xx |
xxxx x působností xxxxxxxxx xxxxx ***) | 7&xxxx;550,- Xx |
*) Xxxxx xx podle xxxxxxx xxxxxxxxxx xxxx xxxxxxx.
**) §60 xxxxxx ČNR č. 367/1990 Xx., x xxxxxx (xxxxxx xxxxxxx), xx znění pozdějších xxxxxxxx.
***) §5b xxxxxx ČNR x. 425/1990 Sb., x xxxxxxxxx úřadech, xxxxxx xxxxxx působnosti x x xxxxxxxxx dalších xxxxxxxxxx s tím xxxxxxxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
Xxxxxxx x. 10 k xxxxxx x. 348/1997 Sb.
Xxxxxxx xxxxxxxx poskytování xxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx x xxxxxx x xxxx 1998 x způsobu xxxxxxxx xxxxxx xxxxxxx
podle §46 odst. 5 xxxxxx č. 289/1995 Xx., o lesích x o xxxxx x xxxxxxxx některých xxxxxx (xxxxx xxxxx)
1. Obecné xxxxxxxx
(1) Podle xxxxxx "Závazných xxxxxxxx xxxxxxxxxxx xxxxxxxxxx příspěvků xx xxxxxxxxxxx x xxxxxx v xxxx 1998 x xxxxxxx xxxxxxxx xxxxxx využití" (xxxx jen "xxxxxxxx") xx poskytují finanční xxxxxxxxx (xxxx xxx "xxxxxxxxx") xx
a) xxxxxx lesů poškozených xxxxxxx,
x) obnovu, xxxxxxxxx a xxxxxxx xxxxxxx,
x) xxxxxxxxxx xxxxxxxxx lesů xxxxxx xxxxx,
x) ekologické x x přírodě xxxxxx technologie,
e) xxxxxxxxx mimoprodukčních xxxxxx xxxx,
x) xxxxxxx xxxxxxx,
x) xxxxxxx xxxxxxxxxx xxxxx xxxxxx,
x) xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxxx 3) (xxxx xxx "plán") x xxxxxxxxx xxxxx xxxx
x) xxxxxxx xxxxxxxxxxx x xxxxxx.
(2) Xxxxxxxxx xxxxx xxxxxxxx 1 xx xxxxxxx xxxxxxx poskytuje
x) Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx, jde-li o xxxxxxx x xxxxxxxxx xxxxxxx x xxxxxx xxxxxxxxxx xxxxxxx, 14)
x) Xxxxxxxxxxxx xxxxxx, xxx-xx o pozemky xxxxxx xxx xxxxxx xxxxx, 20)
c) Xxxxxxxxxxxx zemědělství, xxx-xx x pozemky xxxxxxxxx xxx písmeny x) x x).
(3) X případě, xx xxxxxxx xxxx xx xxxxxxxxxxxxxxxx xxxx osob, xx žadatelem o xxxxxxxxx xxxx osoba, xxxxx
x) xx xxxxxxxxx xxxxxxxxxxxxxxx xxxxx 21) xxxx
x) xx zmocněna písemnou xxxxx mocí xxxxxxx xxxxxxxxxxxxxx, xxxxx xxxx xxxxx se xxxxxxxxx xx xxxxxxx xxxxxxxxx xxxxx xxxxxxxx xxxxx xxxxxxxxx xxxxxx.
(4) Xxxxx xx xxxxxxxxx xxxx, xxxxxxxx x xxxxxxx xxxxxx prohlášení xxxxxxxx se jejího xxxxxxxxxxx; xxxx čestného xxxxxxxxxx xx uveden x xxxxx 3.
(5) Žadatel vypočte xxxxxxxxxxx xxxx příspěvku xxxxxxxx xxxxxxxx x xxxxxxxxxxx xxxxxxxx příspěvku x xxxxxxxxxxxx xx xxxx xx xxxx xxxxxx xxxx.
(6) Xxxxxx x poskytnutí xxxxxxxxx x vyúčtování xxxxxxxxx podle těchto xxxxxxxx xxxxxx žadatel
x) xxxxxxxx odboru Xxxxxxxxxxxx zemědělství xxxx Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx, x xxxxx územním xxxxxx xx nachází xxxxxxxxx xxxxxxx, xxxx
x) Ministerstvu obrany.
(7) Xx-xx xxxxxxxxxx xxxxxx xxxxxxx nebo xxxxxxxxx xxxxxxxx, xxxxx xx příslušné ministerstvo xxxxxxxx x xxxxxxxxxx xxxxxxxxxx x určí xxxxx x xxxxxx xxxxxxxxxx, xxxxx nesmí xxx xxxxxx xxx 30 dnů; jestliže xxxxxxx xxxxxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxx, xxxx xxxxxx xxxxxxxxx.
(8) Přiznané xxxxxxxxx xxxx xxxxxxxxxxx xxxxxxxxxxxxx xxxxx na účet xxxxxxxx, a xx:
x) x příspěvků xxxxxxxxxxxxxx xxxxxx xx xxxxxxxxxx xxxxxxx,
x) x xxxxxxxxx xxxxxxxxx xx xxxxxxx xxxxxxxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxx.
(9) Xx-xx xxxxxxxxx xxxxxxxxx xxxxx xxxxxx xxxxxxxx, xxxxx xx xxxxxxx příspěvku xxxxxxxxxx x xxxxx xxxx jinou xxxxxxx xx xxxxxxxx zdrojů.
(10) Xxxxxxxx dodržení xxxxxxxx xxxxxxxxxxx těmito xxxxxxxx xxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx 22) xxxxxxxxx xxxxxxxxxxxx (xxxxxxxx 2).
(11) Xxx xxxxxxxx, že xxxxxxxxx xxxxxx xxxxxxxx xxx xxxxxxxxx xxxxxx x xxxxxxxxx xxxxx xxxxxx xxxx xxxxxx k xxxxxx účelu, než xx který xxx xxxxxxxxx, xxxxxx příslušné xxxxxxxxxxxx (xxxxxxxx 2) xxxxxxx tuto skutečnost xxxxxxxxxx xxxxx, který xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx. 23)
(12) Xxxxxx-xx xxxxxxxxxxx xxxxxxx x odstavci 11 xxxxxxx sám, xx xxxxxxx neoprávněně xxxxxxxx xxxx příspěvku xxxxxx xx 30 xxx xxx xxx xxxxxxxx x xxxxxxxx xxxxxxxx xxxxxx podle zvláštního xxxxxxxx 24) v xxxxxxxxx xxxx.
(13) Xxxxxx x xxxxxxx xxxxxxxxx, xxxxxx podle xxxxxxxxxx xxxxxxxx 25) xx 30. xxxx 1997 x xxxxxxx xxxxx, mohou být xxxxxxxx x xxxxxxxxxx xxxx 1998.
(14) Xxxxxxx xxxxx, které x xxxxx svého xxxxxxxxxx xxxx xxxxxxxxx xxxxxx xxxxxxxxxx xx xxxxx s osobními xxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx, xxxx xxxxxxxxx xxxxxxxxxxxx x xxxxxx informacích xxxxx xxxxxxxxxx xxxxxxxx. 26)
(15) Sazby xxxxxxxxx xxxxx jednotlivých xxxxxx xxxxxxx Xxxxxxxxxxxx xxxxxxxxxxx xx xxxxxxxx ministerstva.
2. Příspěvky
A. Xxxxxxxxx xx obnovu lesů xxxxxxxxxxx xxxxxxx
Předmět xxxxxxxxx:
a) přirozená xxxxxx,
x) xxxxx obnova - první,
c) xxxxx xxxxxx - xxxxxxxxx,
x) xxxxxxx mladých xxxxxxx xxxxxxx xx xxxxxx xxxxxxxxx (xxxxxxx kultur xxxxx xxxxxx, xxxxx, xxxxxxxxx x xxxxxxxxx),
x) xxxxxxxxx xxxxxx xxxxxxxxx xx xxxxxx xxxxxxxxx xxxxxx x xxxxxxx xxxx xxxxxx částí xx zastoupením xxxxxxxxxxxx x xxxxxxxxxxxx xxxxxx 30 % x xxxxxx,
x) xxxxxxx a xxxxxxx xxxxxxx xxxxxxx.
Xxxxxxxx xxxxxxxxx:
- xxxxxx xxxxx 4) xxxxxxxx X,
- imisní pásmo xxxxxxxx X.
Xxxxx xxxxxxxxx:
| &xxxx;
Xxx. řád.
|
Předmět příspěvku
|
Technické xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxx xxxxxx xxxxx
|
|||
| &xxxx;
X
|
&xxxx;
X
|
||||||
| &xxxx;
1.
|
&xxxx;
Xxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- xxxxxxxxxx x xxxxxxxxxx xxxxxxx 5)
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- xxxxxxx dřeviny
|
Kč/sazenici
|
A
|
a
|
2
|
|
|
|
2.
|
Umělá obnova - xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- meliorační x xxxxxxxxxx xxxxxxx 5)
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- xxxxxxx xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3.
|
&xxxx;
Xxxxx xxxxxx - opakovaná
|
|
|
|
|
|
|
|
|
- xxxxxxxxxx a xxxxxxxxxx xxxxxxx 5)
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- xxxxxxx xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
|
&xxxx;
|
| &xxxx;
4.
|
&xxxx;
Xxxxxxx xxxxxxx xxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- xxxxxxx kultur 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 xxxxx xxxxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- xxxxxxx kultur xxxxx xxxxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
4
|
&xxxx;
|
&xxxx;
|
| &xxxx;
5.
|
&xxxx;
Xxxxxxxxx xxxxxx xxxxxxxxx xx xxxxxx xxxxxxxxx xxxxxx x xxxxxxx xxxx jejich 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 lesních xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- xxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- xxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- k xxxxxxxxxxx xxxxxxxxx xxx xxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
|
&xxxx;
|
Xxxxxx výpočtu příspěvku:
- xxxx xxxxxxxxx xx xxxxxxx xxxxxxxx xxxxx x xxxxxxxx xxxxxxxx xxxxxxxxx xxxxx.
Xxxxxxxx xxxxxxxx xxxxxxxxx:
- xxxxxxx xxxxxxxxxxx prací x xxxxxx uvedených xxxxx x plánem xxxx xxxxxxx 6) xxxx xxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxxx,
- xxxxxxx xxxxxxxxx xxxxx platného xxxxx xxxx xxxxxx,
- xxxxxxxxx x xxxxx xxxxxx je podle xxxxxx xxxxxxxx x xxxxxxxxx xxxxxxx xxxxxxx, xxxxx xxxx x xxxxx nebo xxxxxx xxxxxxxx xxxx xxxxxxx,
- xxx xxxxxx musí xxxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxx x výsadby xxxxxxxxx xxxxxxxxx xxxxxxxxx, 7)
- xxxxxxxxx na xxxxxxxxxx xxxxxx se xxxxxxxxx xx skutečný xxxxx xxxxxxx, nejvýše však xx xxxxxxxxxxx xxxxxxxxxxx xxxxx xxxxxxx xx xxxxx xxxxxx, 8) xxxxx žádost xxxx xxxxxx xx xxxx xxx xx xxxxxxx xxxxxxxx xxxxxxx.
Xxxxxxx:
- xxxxx, xx xxxxxx xx podle xxxxxxxxxx xxxxxxxx 9) vztahují xxxxx x xxxxxxxxxx xxxxxxxxx xxxx x xxxxxxxx xxxxxxxx podniku Xxxx Xxxxx republiky.
Obsah xxxxxxx:
- xxxxxx xxxxx xxxxx x xxxxx 3,
- xxxxxxx x xxxxxxx xxxxx xxxxx v xxxxx 3,
- smlouva o xxxxx lesních xxxxxxx, xxxxx xx xxxxxxxxx xxxxxxx,
- xxxx x xxxxxx xxxxxxxxx xxxxxxx 10) pokud xx xxxxxxxxx příspěvku xxxxx xxxxxx.
Xxxxxx xxxxxx xxxxxxx x xxxxxxxxx:
- xx xxxxxxxxxx obnovu xxxx xx 30. xxxxxx 1998,
- v xxxxxxxxx xxxxxxxxx do xxx xxxxxx xx xxxxxxx předmětu xxxxxxxxx.
X. Xxxxxxxxx xx xxxxxx, xxxxxxxxx x xxxxxxx xxxxxxx
Předmět xxxxxxxxx:
- xxxxxx x xxxxxxxxx xxxxxxx porostů x xxxxxx xxxxxxxxxxx v xxxxxxx X:
x) xxxxxxxxx xxxxxx,
x) umělá xxxxxx - xxxxx,
x) xxxxx xxxxxx - xxxxxxxxx,
xxxxxxx xxxxxxx xxxxxxx:
x) xxxxxxxxxxxx xxxxxxx xxxxxxx x xxxxx xxxxxxxxxxxx a xxxxxxx xxxxxxx s xxxxxxxxx xxxx xxxxxxxx dřevinnou xxxxxxxx dle xxxxxxxx xxxxx nebo xxxxxx,
x) xxxxxxx xxxxxxx xxxxxxx xx 40 xxx xxxxxxxxxx xxxx porostu (xxxxxxxxxx x předmýtní xxxxxxx těžba).
Kritéria xxxxxxxxx:
- xxxx xxxxxxx pozemku 13) x Kč/m2,
- xxxxxxxx xxxx do xxxxxxxxx lesů xxxxxxxxxx 15) [xxxx xxxxxxxx],
- xxxxxxxx xxxx do xxxxxxxxx lesů xxxxxxxxxx xxxxxx 16) s xxxxxxxx lesů x xxxxxxxx xxxxxxx a x xxxxxxxxxxxx xxxxxxxxxxxx 17) [lesy zvláštního xxxxxx],
- xxxxxxxx xx xxxx určených xxx xxxxxx xxxxx, xxxxx xxxx x xxxxxxxxxx Xxxxxxxxxxxx obrany [xxxx xxxxxxxx],
- xxxxxxx xxxxxxxxxxxxx xxxxxx při xxxxxxx xxxx xxxx xxxxxxx xxxxxxxxx práva oprávněné xxxxx xx 1. xxxxx 1996 [lesy xxxxxxxxxx],
- zařazení xxxx xx xxxxxxxxx lesů xxxxxxxxxxxxx a xx xxxxxxxxx lesů zvláštního xxxxxx x xxxxxxxx xxxxxxx x xxxxxxxxxxxx xxxxxxxxxxxx [xxxx xxxxxxxxxxx].
Xxxxx xxxxxxxxx:
| &xxxx;
Xxx. xxx.
|
&xxxx;
Xxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxx xxxxxxx xxxxxxx xx
|
&xxxx;
Xxxx
|
|||||||
| &xxxx;
2 Xx/x2
|
&xxxx;
3 Xx/x2
|
&xxxx;
xxxxxx-
xx
|
&xxxx;
xxxxxx. určení
|
vojen-
ské
|
resti-
tuční
|
hospo-
dářské
|
||||||
|
2
|
3
|
O
|
U
|
Z
|
R
|
H
|
||||||
|
1.
|
Přirozená xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
|
&xxxx;
- xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
|
&xxxx;
- xxxxxxx xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
2.
|
&xxxx;
Xxxxx xxxxxx - první
|
|
|
|
|
|||||||
|
|
- xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
|
&xxxx;
- xxxxxxx xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
3.
|
&xxxx;
Xxxxx xxxxxx - xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
|
&xxxx;
- xxxxxxxxxx x 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 xxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
5.
|
&xxxx;
Xxxxxxxxxxxx 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;
- předmýtní xxxxxxx xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
Xxxxxx xxxxxxx xxxxxxxxx:
- xxxx xxxxxxxxx xx xxxxxxx xxxxxxxx sazby x xxxxxxxx xxxxxxxx xxxxxxxxx xxxxx xxxx splněného xxxx.
Xxxxxxxx přiznání xxxxxxxxx:
- xxxxxxx xxxxxxxxxxx xxxxx a xxxxxx xxxxxxxxx xxxxx x xxxxxx xxxx xxxxxxx xxxx xxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxxx,
- žadatel xxxxxxxxx podle xxxxxxxx xxxxx xxxx xxxxxx,
- xxxxxxxxx x umělá xxxxxx xx podle xxxxxx pravidel x xxxxxxxxx lesních xxxxxxx, xxxxx jsou x xxxxx xxxx xxxxxx xxxxxxxx xxxx xxxxxxx,
- xxx obnově xxxx xxxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxxx vhodného x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx,
- xxxxxxxxx xx xxxxxxxxxx xxxxxx xx poskytuje na xxxxxxxx xxxxx jedinců, xxxxxxx xxxx xx xxxxxxxxxxx minimálního počtu xxxxxxx xx jeden xxxxxx, xxxxx xxxxxx xxxx xxxxxx xx xxxx xxx xx xxxxxxx hlavního xxxxxxx,
- xxx překryvu xxxxxxxx xxxxxxxx použije xxxxxxx xxxxxxxxxx xxxxx.
Xxxxxxx:
- xxxxx, xx xxxxxx xx xxxxx xxxxxxxxxx xxxxxxxx vztahují práva x xxxxxxxxxx vlastníka xxxx x xxxxxxxx xxxxxxxx xxxxxxx Lesy Xxxxx republiky.
Obsah xxxxxxx:
- xxxxxx xxxxx xxxxx v xxxxx 3,
- xxxxxxx x xxxxxxx podle xxxxx x xxxxx 3,
- xxxxxxx o xxxxx xxxxxxx xxxxxxx, xxxxx xx xxxxxxxxx nájemce,
- xxxx x xxxxxx xxxxxxxxx sazenic, xxxxx xx předmětem xxxxxxxxx xxxxx xxxxxx.
Xxxxxx xxxxxx xxxxxxx x příspěvek:
- na zajištění xxxxxxx x xx xxxxxxxxxx xxxxxx xxxx xx 30. xxxxxx 1998,
- x xxxxxxxxx xxxxxxxxx do tří xxxxxx xx splnění xxxxxxxx xxxxxxxxx.
X. Příspěvek xx xxxxxxxxxx xxxxxxxxx xxxx malých xxxxx
Xxxxxxx xxxxxxxxx:
x) xxxxxxx xx xxxxxx xxxxxxxxxx xxxxxxx majetku x xxxxxxxxx od 150 xx 500 xxxxxxx,
x) náklady xx xxxxxx xxxxxxxxxx xxxxxxx xxxxxxx x velikosti xxx 500 x xx 1000 xxxxxxx,
x) xxxxxxx xx xxxxxx xxxxxxxxxx xxxxxxx xxxxxxx x xxxxxxxx xxx 1000 xxxxxxx.
Xxxxxxxx příspěvku:
- velikost xxxxxxxxx xxxxxxxxxx majetku x 1. xxxxx 1998,
- xxxxxxxx xxxxxx jednotlivých xxxxxxxxxx lesních xxxxxxx x 1. xxxxx 1998 xxxxxxxxxxxx xx xxxx hektary nahoru.
Sazba xxxxxxxxx:
|
Čís. xxx.
|
&xxxx;
Xxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxxx jednotlivých xxxxxxxxxxxx xx vlastníků
|
|||||
|
do 5 xx
|
&xxxx;
xx 50 xx
|
&xxxx;
xx 150 xx
|
&xxxx;
xx 300 ha
|
||||||
|
A
|
B
|
C
|
D
|
||||||
|
1.
|
od 150 xx 500
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2.
|
&xxxx;
xxx 500 x do 1000
|
Kč/ha
|
C
|
b
|
1
|
|
|
|
|
|
3.
|
nad 1000
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxx výpočtu příspěvku:
- xxxx příspěvku xx xxxxxxx xxxxxxxx xxxxx a xxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxx x 1. xxxxx 1998 xxxxxxxxxxxx xx xxxx xxxxxxx xxxxxx ve xxxxxx xx velikost xxxxxxxxxx xxxxxxx xxxxxx.
Xxxxxxxx xxxxxxxx příspěvku:
- xxxxxxxx xxxxxxx xxxx xxxxxxxxx lesa,
- xxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxx 150 xx,
- xxxxxxxx xxxxxxxxx spravuje pozemky, xxxxx xxxxx xxxxxxx xxxxx s určenou xxxxxxxxxxxx xxxxxxx,
- sdružení xx otevřeným xxxxxxxxx xxx xxxxxxx xxxxxxxxx xxxx x xxxxx xxxxxxx,
- xxxxxx xxxxxxxx xxxx xxxxx xxxxxxxxx xxxx,
- xxxxxxxx pozemky xxxx xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxx.
Xxxxxxx:
- xxxx xxxxxxxx xxx xxxxxx subjektivity (xxxxxxxx xxxx), xxxxx xx xxxxxxxx o sdružení x xxxxxx oprávněn,
- xxxxxxxx s xxxxxx xxxxxxxxxxxxx.
Xxxxx žádosti:
- xxxxxx xxxxx xxxxx x xxxxx 3,
- xxxxxxx x xxxxxxx xxxxx xxxxx v xxxxx 3,
- xxxxxxx x xxxxxxxx xxxxxxxxx xxxx.
Xxxxxx podání xxxxxxx x příspěvek:
- xx 31. xxxxxx 1998.
X. Xxxxxxxxx na xxxxxxxxxx x x xxxxxxx xxxxxx xxxxxxxxxxx
Xxxxxxx xxxxxxxxx:
x) vyklizování xxxx xxxxxxxxxxxx xxxxx xxxxxxx xxxxxxxx v xxxxxx porostu,
b) xxxxxxxxxxx xxxx přibližování dříví xxxxx v lesním xxxxxxx,
x) xxxxxxxxxxx xxxx xxxxxxxxxxxx xxxxx strojem xx xxxxxxxxxxx xxxx xxxxxxx xxxxxxxx x xxxxxx xxxxxxx,
x) likvidace xxxxxx štěpkováním před xxxxxxx xxxx x xxxxxxxxxxx štěpky v xxxxxx porostu.
Kritéria příspěvku:
- xxxxxxxx lesů do xxxxxxxxx xxxx xxxxxxxxxx [xxxx ochranné],
- zařazení xxxx xx xxxxxxxxx xxxx zvláštního xxxxxx x xxxxxxxx xxxx x xxxxxxxx xxxxxxx x v xxxxxxxxxxxx xxxxxxxxxxxx [xxxx xxxxxxxxxx xxxxxx],
- zařazení xxxx xx xxxxxxxx lesů xxxxxxxxxxxxx x xx xxxxxxxxx lesů zvláštního xxxxxx x uznaných xxxxxxx x samostatných xxxxxxxxxxxx [xxxx hospodářské].
Sazba xxxxxxxxx:
| &xxxx;
Xxx. xxx.
|
&xxxx;
Xxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxx
|
||||
| &xxxx;
xxxxxxxx
|
&xxxx;
xxx. xx.
|
&xxxx;
xxxxxx.
|
||||||
| &xxxx;
X
|
&xxxx;
X
|
&xxxx;
X
|
||||||
| &xxxx;
1.
|
&xxxx;
Xxxxxxxxxxx xxxx přibližování xxxxx (xxx písm. a)
|
Kč/m3
|
D
|
a
|
1
|
|||
|
2.
|
Vyklizování xxxx xxxxxxxxxxxx xxxxx xxxxx (xxx xxxx. 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 xxxxxxxxxxx (xxx písm. d)
|
Kč/ha
|
D
|
d
|
1
|
|||
Způsob xxxxxxx příspěvku:
- xxxx příspěvku xx xxxxxxx součinem xxxxx x xxxxxxxx xxxxxxxx xxxxxxxxx práce.
Podmínky xxxxxxxx xxxxxxxxx:
- kvalita xxxxxxxxxxx prací x xxxxxx xxxxxxxxx údajů x xxxxxx nebo xxxxxxx jsou potvrzeny xxxxxxxx lesním xxxxxxxxxx,
- xxxxxxx xxxxxxxxx xxxxx xxxxxxxx plánu xxxx xxxxxx,
- x případě xxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx sazbu xxx xxx xxxxxxxxxx.
Xxxxxxx:
- xxxxx, na xxxxxx xx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx xxxxx x povinnosti xxxxxxxxx xxxx x xxxxxxxx státního podniku Xxxx České xxxxxxxxx.
Xxxxx xxxxxxx:
- xxxxxx xxxxx xxxxx x xxxxx 3,
- xxxxxxx x xxxxxxx xxxxx xxxxx x xxxxx 3,
- xxxxxxx o xxxxx xxxxxxx pozemků, xxxxx xx xxxxxxxxx xxxxxxx.
Xxxxxx podání žádosti x xxxxxxxxx:
- xx xxx xxxxxx xx splnění xxxxxxxx xxxxxxxxx.
X. Xxxxxxxxx xx xxxxxxxxx mimoprodukčních xxxxxx xxxx
Xxxxxxx xxxxxxxxx:
x) výstavba x xxxxxx objektů lesotechnických xxxxxxxxx v lesích,
b) xxxxxxxx xxxxxxxx na xxxxxxx xxxx, xxxx x úpravu xxxxxxx xxxxxx x lesích x pásmech hygienické xxxxxxx vodních zdrojů xxxx x xxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxx, 18)
x) xxxxxxxx x xxxxxx retenčních xxxxxxx xxxxxx do xxxxxxxxx xxxxx xxxxxx xxxx xxxxxxx, které xxxxxxx xxxxxxxxxxxxx x xxxxxxx určenými x xxxxxx xxxxxx xxxx x úpravou jejich xxxxxxx xxxxxx,
x) xxxxxxxx x xxxxxx (nevztahuje xx na běžnou xxxx pomístnou xxxxxx) xxxxxxx cest xxxxxxx x xxxxxxxx ochrany xxxx, xxxx x xxxxxxx xxxxxx xxxxxx xxxxxxxx x xxxxxx xxxxxx, xxxxxxxxx x xxxxxxx xx xxxx,
x) xxxxx x posílení xxxxxxxxx xxxxxx lesa, x usměrňování návštěvnosti xxxxx, x xxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxx x k xxxxxx xxxxxxx prostředí.
Kritéria xxxxxxxxx:
- xxxxxxxxxxxx xxxx, na xxxxx xxx xxxxxxxxx xxxxxxxxx,
- akce xxxxxxxx xxxxxxxxx v xxxxxxxx 1997,
- akce, xxxxx xxxxxx v xxxxxxx xxxx xxxxxxxxxx pro xxxxxxxxxx xxxxxxxxxx,
- ostatní xxxx.
Xxxx příspěvku:
- 80 % xxxxxxx xxxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx na xxxxxxx xxxxxxxxx (dále xxx "xxxxx xxxxxxx xxxxxxx"); xxxxxxx, xxxxx je xxxxxxx xxxx x xxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxx xxx xxxx z xxxxxxx xxxxxxx.
Xxxxxx xxxxxxx xxxxxxxxx:
- xxxx xxxxxxxxx xx xxxxxxx xxxxxxxx xxxxxxxx x úplných xxxxxxxxx xxxxxxx xxxxxx 100.
Xxxxxxxx přiznání xxxxxxxxx:
- komplexnost xxxxxx x xxxxxxx xx xxxxxxxx x xxxx xxxxxxxx,
- xxxxxxxxxx xxxxxxx 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 investičním majetkem xx xxxxxxxxxxx xxxx x xxxxx žadatele.
Žadatel:
- osoba, xx xxxxxx xx xxxxx xxxxxxxxxx xxxxxxxx vztahují xxxxx a xxxxxxxxxx xxxxxxxxx xxxx.
Xxxxx xxxxxxx:
- xxxxxx podle xxxxx x části 3,
- xxxxxxx x xxxxxxx xxxxx xxxxx x xxxxx 3,
- xxxxxxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxxxx zvláštními xxxxxxxx 19) xxxx xxxxxxxxxxxx dokumentace x xxxxxxxxx xxxxxxxxx,
- xxxxxxxx xxxx x xxxxxxxxxx xxxxxx investičních xxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxxx.
- xxxxxxx xxxxxxxx Ministerstva xxxxxxx x případě, xx xx xxxxxxxxx xxxxxxxxxx xxxxxxxxx,
- xxxxxxxx xxxxxxxx, ohlášení xxxxxx xxxx xxxxxxxxxx žadatele, xx stavba xxxxxxxxx xxxxxxxxxx xxxxxx,
- xxxxxxxxxx xxxxxx národního xxxxx, xxxxx xx xxxxxxx, xx který je xxxxx příspěvek, na xxxxxxxxx v xxxxxxxxx xxxxxxx x xxxxxx xxxxxxxxxx xxxxxxx,
- xxxxxxx x nájmu xxxxxxx xxxxxxx, xxxxx xx xxxxxxxxx xxxxxxx,
- xxxxxxxx x xxxxxxxxxx xxxxxxx xx zvířatech, zásobách, xxxxxxxx a xxxxxxxxxxxxxx xxxxxxxxxxxx, xxxxxxxxxxx xxxxxxxxx x xxxxxxxx 1997 xx xxxxx Xxxxx xxxxxxxxx, pokud jde x xxxx vyvolané xxxxxxxxx v xxxxxxxx 1997.
Xxxxxx podání xxxxxxx x xxxxxxxx xxxxxxxxx:
- xx 27. xxxxx 1998 - xxxxxxxxxxxx akce, na xxxxx xxx poskytnut xxxxxxxxx, x xxxx xxxxxxxx xxxxxxxxx x xxxxxxxx 1997,
- xx 31. xxxxxx 1998 - akce, xxxxx xxxxxx v xxxxxxx xxxx xxxxxxxxxx xxx xxxxxxxxxx prostředků,
- xx 29. května 1998 - xxxxxxx akce xxxxxx rozpracovaných, xxxxxxxxxxx x neuspokojených akcí, xxxxx byly xxxxxx xx xxxx uvedených xxxxxxxxx.
Xxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx v xxxxxxx xx schváleným rozpočtem xx účelem poskytnutí xxxxxxxxx:
- do 13. xxxxxxxxx 1998.
F. Xxxxxxxxx xx xxxxxxx xxxxxxx
Xxxxxxx xxxxxxxxx:
- xxxxxxxx x opravy objektů xxxxxxx xxxxxxx.
Xxxxxxxx xxxxxxxxx:
- akce xxxxxxxx xxxxxxxxx x červenci 1997,
- ostatní akce.
Výše xxxxxxxxx:
- 80 % xxxxxxx vlastních xxxxxxx; xxxxxxx, který xx plátcem daně x přidané xxxxxxx, xxxxx xxxx xxxxxxxxx xxx daně x xxxxxxx xxxxxxx.
Xxxxxx xxxxxxx xxxxxxxxx:
- xxxx xxxxxxxxx xx xxxxxxx xxxxxxxx xxxxxxxx a xxxxxxx xxxxxxxxx xxxxxxx xxxxxx 100.
Xxxxxxxx xxxxxxxx xxxxxxxxx:
- xxxxxxxxxx xxxxxxx xxxxxxxxxx,
- náklady xx xxxxxxxxxxx xxxxxxxxxxx, xx xxxxxxxxxxxxx xxxxxxxxxx x geodetické xxxxxxxx xxxxxx xxxxxxxxx xxxxxxxxx.
Xxxxxxx:
- xxxxxxx vodního xxxx, který xxxxxxxx xxxxx xxxxxxxxxxx xx xxxxxxxx xxxxxx.
Xxxxx xxxxxxx:
- xxxxxx podle xxxxx v části 3,
- xxxxxxx x xxxxxxx xxxxx xxxxx x xxxxx 3,
- xxxxxxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxxxx zvláštními xxxxxxxx x zjednodušená xxxxxxxxxxx v xxxxxxxxx xxxxxxxxx,
- rozpočet xxxx x xxxxxxxxxx potřeb xxxxxxxxxxxx xxxxxxxxxx a xxxxxxxxxxxxxx xxxxxxxxxx,
- xxxxxxx xxxxxxxx Ministerstva xxxxxxx x xxxxxxx, že xx xxxxxxxxx investiční xxxxxxxxx,
- stavební povolení xxxx ohlášení xxxxxx, xxxxx je xxxxxxxxxx xxxxx xxxxxxxxxx předpisů.
- xxxxxxxxxx správy xxxxxxxxx xxxxx, xxxxx xx xxxxxxx, na který xx xxxxx příspěvek, xx xxxxxxxxx x xxxxxxxxx parcích x xxxxxx ochranných xxxxxxx,
- xxxxxxxx o zjištěných xxxxxxx na zvířatech, xxxxxxxx, stavbách a xxxxxxxxxxxxxx xxxxxxxxxxxx, xxxxxxxxxxx xxxxxxxxx v červenci 1997 xx xxxxx Xxxxx republiky, pokud xxx o xxxx xxxxxxxx xxxxxxxxx v xxxxxxxx 1997.
Termín podání xxxxxxx x přiznání xxxxxxxxx:
- xx 27. xxxxx 1998 - xxxx vyvolané xxxxxxxxx x xxxxxxxx 1997,
- xx 29. xxxxxx 1998 - xxxxxxx xxxx včetně xxxxxxxxxxx xxxx, xxxxx xxxx xxxxxx xx xxxx uvedeném xxxxxxx,
- xx nově xxxxxxx xxxxxxx pohromy xx xxxxxxx xxxxxxxxxx.
Xxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxx nákladů x xxxxxxx xx xxxxxxxxxx xxxxxxxxx za xxxxxx xxxxxxxxxx xxxxxxxxx:
- xx 13. listopadu 1998.
X. Xxxxxxxxx na xxxxxxx xxxxxxxxxx druhů xxxxxx
Xxxxxxx xxxxxxxxx:
x) xxxxx ohrožených xxxxx xxxxxx xx xxxxxx xxxxxxxxx x xxxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxx (xxxxxxx xxxxxx, xxxxxxxx xxxxxxxx, jeřábka xxxxxxx, xxxxxxxx xxxxx, xxxxx velkého),
b) xxxxxx xxxxx a xxxxx x chovech xxxx xxxxxxxxxx (xxxxxxx hlušce, xxxxxxxx xxxxxxxx, jeřábka xxxxxxx, koroptve xxxxx, xxxxx xxxxxxx),
x) xxxxxx xxxxx a xxxxx x xxxxxxxx chovech xxxx xxxxxxxxx x xxxxxx xxxxxx,
x) xxxxxxxx xxxxxxxx xxx xxxxxx Xxxxxxxxx.
Xxxx xxxxxxxxx:
- 80 % xxxxxxx xxxxxxxxx xxxxxxx; xxxxxxx, xxxxx je xxxxxxx xxxx x xxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxx bez xxxx x přidané hodnoty.
Způsob xxxxxxx xxxxxxxxx:
- xxxx xxxxxxxxx xx xxxxxxx xxxxxxxx procenta x úplných xxxxxxxxx xxxxxxx xxxxxx 100.
Xxxxxxxx xxxxxxxx xxxxxxxxx:
- xxxxxxxxxx xxxxxxx xxxxxxxxxx,
- xxxxxxx, xx která xx poskytnut xxxxxxxxx, xxxxx xxx xxxxxxxxx xxxxxxxx xxxxxxxx (např. xxxxxx, poplatkový xxxxxxx).
Xxxxxxx:
- uživatel xxxxxxx.
Xxxxx xxxxxxx:
- xxxxxx xxxxx xxxxx v xxxxx 3,
- xxxxxxx x xxxxxxx xxxxx xxxxx x části 3,
- xxxxxxxxx úplných xxxxxxxxx xxxxxxx,
- xxxxxxxx xxxxxxx xxxxxxxxxx xxxxx x x xxxxxxx x xx zpracovaný xxxx xxxxxxxx pro xxxxx xxx.
Xxxxxx xxxxxx xxxxxxx x přiznání xxxxxxxxx:
- do 29. xxxxxx 1998.
Termín xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxx vlastních nákladů x xxxxxxx se xxxxxxxxxx xxxxxxxxx za xxxxxx xxxxxxxxxx xxxxxxxxx:
- do 13. xxxxxxxxx 1998.
X. Xxxxxxxxx xx xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxxx x xxxxxxxxx xxxxx
Xxxxxxx xxxxxxxxx:
- zpracování xxxxx x digitální xxxxx.
Xxxxxxxx xxxxxxxxx:
- xxxxxx xxxxxxxxxx xxxxx x digitální formě.
Sazba xxxxxxxxx:
| &xxxx;
Xxx. řád.
|
Předmět xxxxxxxxx
|
&xxxx;
Xxxxxxxxx jednotky
|
Indikace
|
Sazba
|
||
|
1.
|
numerická xxxx xxxxx v xxxxxxxxx xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
1
|
&xxxx;
1
|
&xxxx; |
| &xxxx;
2.
|
&xxxx;
xxxxxxxxx x grafická xxxx xxxxx x xxxxxxxxx formě
|
Kč/ha
|
H
|
2
|
1
|
|
Podmínky přiznání xxxxxxxxx:
- platnost xxxxxxxxxxx plánu xxxxx x xxxx 1998.
Další xxxxxxxx xxx ponechání xxxxxxxxxxx xxxxxxxxx:
- xxxxxxx xxxxx x xxxxxxxxx formě orgánu xxxxxx xxxxxx xxxx xx xxxxxxxxxx nosiči xxx,
- xxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxxxxx,
- xxxxxxx dokladu x xxxxxxxxx x xxxxxxxx xxx xxxxx xxxxxxxxxxx xxxxxxxxxx orgánem xxxxxx xxxxxx xxxx xxxxxxxxxxx xxxxxxxxxxxx do xxxxx xxxxxx xx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxx.
Xxxxxxx:
- xxxxx, na xxxxxx xx podle xxxxxxxxxx předpisu vztahují xxxxx x xxxxxxxxxx xxxxxxxxx xxxx.
Xxxxx žádosti:
- xxxxxx podle xxxxx v xxxxx 3,
- xxxxxxx x xxxxx lesních pozemků, xxxxx xx xxxxxxxxx xxxxxxx,
- registr xxxxxxxx Xxxxxxxxxxxx xxxxxxx v xxxxxxx, xx je xxxxxxxxx xxxxxxxxxx xxxxxxxxx.
Xxxxxx xxxxxx žádosti x xxxxxxxxx:
- xx 30. xxxxxx 1998.
I. Xxxxxxxxx xx xxxxxxx xxxxxxxxxxx x lesích
Xxxxxxx xxxxxxxxx:
x) xxxxx xxxxxxxxxxx se xxxxxxxxxx x xxxxxxxxxx xxxxxxxx xxxxxx lesních xxxxxx (semenné xxxx),
x) xxxxxxxxx xxxxxxxx xxx xxxxxxxxxx xxxxxxxxxxx biotickými x abiotickými činiteli (xxxxx xxxxxxxx xx xxxxxx xxxxxxx a xxxxxxxx).
Xxxx xxxxxxxxx:
- 90 % xxxxxxxxxxx xxxxxxx vlastních xxxxxxx; xxxxxxx, který xx xxxxxxx daně x xxxxxxx hodnoty, xxxxx xxxx xxxxxxxxx bez xxxx z xxxxxxx xxxxxxx.
Xxxxxx xxxxxxx příspěvku:
- výše xxxxxxxxx xx xxxxxxx součinem xxxxxxxx a xxxxxxx xxxxxxxxx xxxxxxx lomené 100.
Xxxxxxxx xxxxxxxx příspěvku:
- xxxxxxxxxx xxxxxxx xxxxxxxxxx.
Xxxxxxx:
- xxxxx, xx xxxxxx xx xxxxx zvláštního xxxxxxxx xxxxxxxx xxxxx x xxxxxxxxxx vlastníka xxxx.
Xxxxx xxxxxxx:
- xxxxxx xxxxx xxxxx x xxxxx 3,
- xxxxxxx x xxxxxxx podle xxxxx x části 3,
- stanovisko xxxxxx xxxxxxxxx parku, pokud xx pozemek, na xxxxx xx xxxxx xxxxxxxxx, xx pozemcích x xxxxxxxxx xxxxxxx x xxxxxx ochranných xxxxxxx,
- smlouva o xxxxx xxxxxxx pozemků, xxxxx xx xxxxxxxxx xxxxxxx,
- kalkulace xxxxxxx xxxxxxxxx nákladů,
- xxxxxxx xxxxxxxx Xxxxxxxxxxxx financí x případě, xx xx požadován xxxxxxxxxx xxxxxxxxx.
Xxxxxx xxxxxx žádosti x přiznání xxxxxxxxx:
- do 29. xxxxxx 1998,
- xx xxxxxxxx se termín xxxxxxxxxx.
Xxxxxx předložení xxxxxxxxxx xxxxxxxxxxxx úplných xxxxxxxxx xxxxxxx x xxxxxxx xx schváleným xxxxxxxxx xx xxxxxx poskytnutí xxxxxxxxx:
- xx 13. xxxxxxxxx 1998.
3. Xxxxx žádostí
Žádost x poskytnutí xxxxxxxxxx xxxxxxxxx na hospodaření x xxxxxx podle xxxxxx X xx X xxxxxxx č. 10 x zákonu x. 348/1997 Xx., x xxxxxxx xxxxxxxx Xxxxx xxxxxxxxx na xxx 1998
Xxxxxxx x xxxxxxx x xxxxxxxxxx xxxxxxxxxx příspěvku na xxxxxxxxxxx v xxxxxx xxxxx xxxxxx X, X a X xxxxxxx x. 10 x xxxxxx x. 348/1997 Xx., x xxxxxxx xxxxxxxx Xxxxx xxxxxxxxx na xxx 1998
Xxxxxxx x žádosti x poskytnutí xxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx x lesích xxxxx xxxxxxx X přílohy x. 10 x xxxxxx č. 348/1997 Xx., x státním xxxxxxxx Xxxxx xxxxxxxxx xx xxx 1998
Žádost x poskytnutí xxxxxxxxxx xxxxxxxxx xx hospodaření x lesích xxxxx xxxxxxx X, X, X, X přílohy x. 10 x xxxxxx č. 348/1997 Xx., x xxxxxxx xxxxxxxx České republiky xx rok 1998
Xxxxxxx x xxxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxx xxxxxx X, X, X, X xxxxxxx x. 10 x xxxxxx č. 348/1997 Xx., o xxxxxxx rozpočtu Xxxxx xxxxxxxxx xx xxx 1998
Xxxxxx o xxxxxxxxxx xxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx x xxxxxx xxxxx písmene H xxxxxxx x. 10 x zákonu x. 348/1997 Xx., x xxxxxxx rozpočtu Xxxxx xxxxxxxxx xx xxx 1998
Xxxxxx prohlášení
Název xxxx ................................................................................................................................................................
xxxxxx.........................................................................................................................................................................
XXX ...................................................xxxxx................................................................................................................
Xxxxxxxxx xxxxxxxx - xxxxxxxx (xxxxx, xxxxxxxx, xxxxx).............................................................................................
xxxxx číslo ....................................................
xxxxxx xxxxxxxx.........................................................................................................XXX...........................................
Xxxxxxxxxx na xxxx čest, xx
xxxxx xxxxxxxxxxx xxxx .................................................................................................. 1) x xxxxxx 1996 x 1997 xxx
............................................................................................. 2) xxxxxxx xxx xxxxxx, x xxxxx obec může xxxxxxx xx
xxxxxx "Xxxxxxxxx xxxxxxxx poskytování finančních xxxxxxxxx xx xxxxxxxxxxx x lesích v xxxx 1998 x xxxxxxx xxxxxxxx xxxxxx xxxxxxx" x xxxxxxxx xxxxxxxxx.
X ............................................. xxx ......................................
...............................................................................
(Xxxxxxx a xxxxxx)
1) Xxxxx xx xxxxx xxxx.
2) Uvede xx xxxxx (xxxxx) subjektu, xxxxx x xxxx 1996 a 1997 xxxxxxx xxxxx.
Xxxxxxxxx
Xxxxxx xxxxxxx x. 348/1997 Xx. xxxxx xxxxxxxxx xxxx 1.1.1998.
Ve xxxxx xxxxxx xxxxxxxx xxxxxxxx jsou podchyceny xxxxx x xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxxx x.:
257/1998 Xx., kterým xx mění xxxxx x. 348/1997 Xx., x xxxxxxx xxxxxxxx XX xx xxx 1998
x účinností xx 10.11.1998
Xxxxxx xxxxxxx č. 348/1997 Xx. byl xxxxxx xxxxxxx xxxxxxxxx č. 276/2023 Sb. x účinností xx 1.1.2024.
Znění xxxxxxxxxxxx xxxxxxxx xxxxx jiných xxxxxxxx xxxxxxxx v xxxxxxxx není xxxxxxxxxxxxx, xxxxx se xxxx xxxxxx xxxxxxxxx xxxxx xxxxx uvedeného xxxxxxxx xxxxxxxx.
1) §16 xxxx. 2 xxxxxx XXX x. 425/1990 Xx., o xxxxxxxxx xxxxxxx, xxxxxx xxxxxx xxxxxxxxxx x o xxxxxxxxx xxxxxxx xxxxxxxxxx x xxx xxxxxxxxxxxxx, xx xxxxx xxxxxx x. 321/1992 Xx.
2) §5b xxxxxx ČNR x. 425/1990 Xx., ve xxxxx xxxxxx x. 254/1994 Xx.
3) §24 xxxxxx č. 289/1995 Xx., x lesích x x změně x doplnění některých xxxxxx (xxxxx xxxxx).
4) Vyhláška Xxxxxxxxxxxx xxxxxxxxxxx č. 78/1996 Sb., x xxxxxxxxx pásem xxxxxxxx xxxx xxx xxxxxx imisí.
5) Xxxxxxxx Xxxxxxxxxxxx zemědělství č. 83/1996 Sb., x xxxxxxxxxx oblastních xxxxx xxxxxxx lesů x x xxxxxxxx xxxxxxxxxxxxx xxxxxxx.
6) §25 xxxxxx č. 289/1995 Xx.
7) Xxxxxxxx Xxxxxxxxxxxx zemědělství č. 82/1996 Sb., x genetické xxxxxxxxxxx, xxxxxx lesa, zalesňování x o evidenci xxx nakládání se xxxxxx a sazenicemi xxxxxxx xxxxxx.
8) Příloha č. 8 xxxxxxxx Xxxxxxxxxxxx zemědělství x. 82/1996 Sb.
9) Xxxxxx č. 289/1995 Sb.
10) Příloha č. 9 xxxxxxxx Xxxxxxxxxxxx xxxxxxxxxxx x. 82/1996 Sb.
11) §16 xxxx. 7 vyhlášky Xxxxxxxxxxxx zemědělství x. 82/1996 Sb.
12) §31 xxxx. 6 zákona x. 289/1995 Xx.
13) Xxxxxxxx Xxxxxxxxxxxx xxxxxxx č. 279/1997 Sb., xxxxxx xx provádějí xxxxxxx xxxxxxxxxx zákona č. 151/1997 Sb., x oceňování xxxxxxx x x xxxxx xxxxxxxxx zákonů (xxxxx o oceňování xxxxxxx).
14) Zákon XXX č. 114/1992 Sb., x xxxxxxx xxxxxxx a xxxxxxx, ve znění xxxxxxxxxx xxxxxxxx.
17) Xxxxx č. 23/1962 Sb., x xxxxxxxxxx, xx znění xxxxxxxxxx xxxxxxxx.
18) Xxxxxxxx xxxxx XXX č. 40/1978 Sb., x chráněných oblastech xxxxxxxxx xxxxxxxxx xxx Xxxxxxx, Xxxxxxxx, Xxxxxxxx xxxx, Krkonoše, Xxxxxxx xxxx, Xxxxxx x Xxxxxxx xxxxx.
Nařízení xxxxx ČSR č. 10/1979 Sb., x chráněných xxxxxxxxx xxxxxxxxx xxxxxxxxx vod Xxxx, Xxxxxxxxxxxx, Xxxxxx xxxx, Xxxxxxxxxxx hory, Xxxxxxxxx xxxxx x Xxxxxxx - Xxxxxxx.
Xxxxxxxx vlády XXX č. 85/1981 Sb., x xxxxxxxxxx xxxxxxxxx přirozené akumulace xxx Chebská xxxxx x Xxxxxxxxxx xxx, Xxxxxxxxxxx xxxxx, Východočeská xxxxx, Polická xxxxx, Xxxxxxxxx xxxxx x Xxxxxxx řeky Xxxxxx.
19) Xxxxx č. 50/1976 Sb., x xxxxxxx xxxxxxxxx x xxxxxxxxx xxxx (xxxxxxxx zákon), xx xxxxx xxxxxxxxxx xxxxxxxx.
20) §17 xxxx. 1 xxxx. x) xxxxxx x. 229/1991 Xx., x xxxxxx vlastnických xxxxxx x půdě x xxxxxx xxxxxxxxxxxx majetku, xx xxxxx xxxxxxxxxx xxxxxxxx.
21) §139 xxxxxx x. 40/1964 Xx., xxxxxxxx xxxxxxx, xx xxxxx pozdějších xxxxxxxx.
23) Xxxxx XXX č. 337/1992 Sb., o xxxxxx daní a xxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
24) Xxxxxx XXX č. 576/1990 Sb., o xxxxxxxxxx hospodaření s xxxxxxxxxxxx prostředky Xxxxx xxxxxxxxx a xxxx x České republiky (xxxxxxxxxx xxxxxxxx xxxxxxxxx), xx znění xxxxxxxxxx xxxxxxxx.
25) §7, 8 a 10 xxxxxxx č. 10 x xxxxxx x. 315/1996 Xx., x xxxxxxx xxxxxxxx Xxxxx xxxxxxxxx na xxx 1997.
26) §22 xxxxxx x. 256/1992 Xx., x ochraně xxxxxxxx xxxxx v xxxxxxxxxxxx xxxxxxxxx.