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 xxx "státní xxxxxxxx") se stanoví xxxxxxx 536635000000 Kč, xxxxxxx xxxxxx státního xxxxxxxx xx xxxxxxx xxxxxxx 536635000000 Xx x xxxxxxx členěním x příloze č. 1.
 	(2) Xxxxxxx přehled xxxxxx xx xxxxxx v příloze č. 2 a xxxxxx xxxx podle xxxxxxx xxxxxxxx xxxxxxxx v příloze č. 3.
 	(3) Xxxxxxx xxxxxxx výdajů xxxxx xxxxxxx státního rozpočtu xx uveden x příloze č. 4.
 	(4) Xxxxxxxxx xxxxxxxx xxxxxxxx xxxxx xxxxxxx státního xxxxxxxx xxxx xxxxxxx x příloze č. 5.
 	(5) Xx xxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxx xxxxxx x rozpočtům obcí x xxxxxxx po xxxxxxxxxxxx xxxxxxxx, x xx xxxxxxxx x xxxxxxx výši 9350000000 xxxxxxxxx v příloze č. 6.
 	(6) Ve státním xxxxxxxx xxxx xxxxxxxx xxxxxxxx vztahy k xxxxxxxxx xxxxxxxxx xxxxx, x to xxxxxxxx x xxxxxxx výši 8564000000 Xx xxxxxxxxx x příloze č. 7.
 	(7) Xxxxxxxxx xxxxxxxxxxxx výdajů xx xxxxxxx v příloze č. 8.
 	(8) Ve xxxxxxx xxxxxxxx xx xxxxxxxx dotace Xxxxxxxx xxxxx kultury Xxxxx xxxxxxxxx ve xxxx 222600000 Kč a Xxxxxxxx xxxxx tržní xxxxxxxx x xxxxxxxxxxx xx xxxx 1138000000 Xx. X xxxxxx Xxxxxxxx xxxxx xxxxx xxxxxxxx x xxxxxxxxxxx xx xxxxxx xx xxxx 9400000 Xx xxxxxx xx xxxxx xxxx xxxxxxxxx výdajů.
 	§2
 	Xxxxxxxx xxxxxx xx xxxxxxxx xxxxxxxx do xxxxxxxx xxxx, xxxxx výše x xxxxxxx xx xxxxxxxxxxxx okresech xx xxxxxxx x příloze č. 6 xxxxxx xxxxxx, xxxx xxxxxxxxx xx xxxxxxxx xxxxxxxx k xxxxxxxx xxxxxx osobních x xxxxxxx xxxxxx spojených x výkonem xxxxxx xxxxxx xxxxxx x xxxxxx xxxxxx. 1) Xxxx xxxxxx xxxxxxxxx xx xxxxxxx podle xxxxxxx xxxxxxxxx x příloze č. 9. Přednosta xxxxxxxxxxx xxxxxxxxx xxxxx x x hlavním městě Xxxxx a xxxxxxx Xxxx, Ostravě x Xxxxx jejich xxxxxxxxx 2) xxxxx v xxxxxxxxxxxx případech xxxxxxxxxx x odchylkách od xxxxxx xxxxxxxxx v příloze č. 9 až x 15 %.
 	§3
 	(1) Xxxxx nebo na xxxxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxx může xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx dané §1 xxxxxx xxxxxx x xxxxxx organizačních xxxx xxxxxxxxxxx xxxx. Xxxxxx opatřeními xxxxx xxxxx xx xxxxxxxx xxxxxxxxxx xxxxx xxxxxx x xxxxxx xxxxxxxx xxxxxxxx.
 	(2) Ministr xxxxxxx xx xxxxxxxx xxxxxxxx, xxx xxxxxxxxxx xxxxxxxx rozpočtu Xxxxx xxxxxxxxx na xxx 1997, xxxxx xxxx xxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx x okresním xxxxxx xx xxxxxx xxxxxxxxxxx xxxx x xxxxxx vyčerpány xx 31. prosince 1997, xxxx použity v xxxx 1998 xxxxxxxx xxxxxxxx ke xxxxxxx xxxxxx, na které xxxx vyčleněny x xxxx 1997.
 	(3) Xxxxxxxxxx xxxxxxxx xxxxxxxx Xxxxx xxxxxxxxx xxxxx xxxxxxxx 2, xxxxx xxxxxxx xxxxxxxxx xx xxxxxx xxxxxxxxxxx škod xxxxxxxxx x roce 1997, mohou xxx xxxxxxx xx xxxxxx xxxxxxxxxxx škod xxxxxxxxx x xxxx 1998.
 	§4
 	(1) Xxxxxxxxxxxx financí xxxx xxxxx v xxxxxxx xxxx 1998 xxxxxx xxxxxxxxx až do xxxx 15000000000 Xx xx úhradu jistin xxxxxxxx xxxxx.
 	(2) Xxxxxxxxxxxx financí xxxx xxxxx xxxxx případného xxxxxxx xxxxxxxx xxxxxxxx xx rok 1997 xxxxxxxxx státních xxxxxxxxx. Xxxx xxxxxxxxx jsou xxxxxxx do konce xxxx 1998.
 	§5
 	Xxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxx na xxxxxxxxxxx x xxxxxx x xxxx 1998 a xxxxxxx xxxxxxxx jejich xxxxxxx jsou xxxxxxx x příloze č. 10.
 	§6
 	Xxxxx xxxxxxxxx xxxxxxx podmínky xxx poskytování x xxxxxxxx xxxxxxxxxx xxxxxx xx státního xxxxxxxx xx xxxxxxxx energii xxxxxxxxx k vytápění xxxxxxxxx objektů x xxx ohřev xxxxx xxxxxxxx xxxx.
 	§7
 	Tento xxxxx xxxxxx xxxxxxxxx xxxx 1. xxxxx 1998.
 	Xxxxx x. x.
 	Xxxxx x. r.
 	Xxxxx x. x.
Příloha x. 1 x xxxxxx x. 348/1997 Xx.
XXXXXX XXXXXXX XXXXXX A XXXXXX XXXXXXXX ROZPOČTU
| UKAZATEL | v mil. Xx | |
| &xxxx; Xxxxxx státního rozpočtu xxxxxx | &xxxx; 536&xxxx;635 | |
| &xxxx; Xxxxxx xxxxxxxx xxxxxxxx xxxxxx | &xxxx; 536&xxxx;635 | |
| &xxxx; x tom: |  | |
| - běžné xxxxxx | &xxxx; 490&xxxx;331 | |
| &xxxx; | &xxxx; x xxxx: xxxxxxxx xxxxxx k rozpočtům |  | 
| - xxxx x xxxxxxx xx xxxxxxxxxxxx okresech | 9 350 | |
| - xxxxxxxxx xxxxx | &xxxx; 8&xxxx;564 | |
| &xxxx; - kapitálové xxxxxx | &xxxx; 46&xxxx;304 | |
Xxxxxxx č. 2 x xxxxxx x. 348/1997 Xx.
XXXXXXX PŘEHLED XXXXXX STÁTNÍHO XXXXXXXX
| &xxxx; XXXXXXXX | &xxxx; x xxx. Xx | |
| &xxxx; XXXXXX XXXXXX (xxxx, xxxxxxxx, xxxxxxxx) | &xxxx; 511&xxxx;572 | |
| &xxxx; Xxxx x xxxxxx | &xxxx; 67&xxxx;900 | |
| &xxxx; x xxx: | &xxxx; xxx x příjmů fyzických xxxx | &xxxx; 33&xxxx;100 | 
| &xxxx; | &xxxx; xxx x příjmů xxxxxxxxxxx osob | 34 800 | 
| Daň x xxxxxxx hodnoty | 128 000 | |
| Spotřební xxxx | &xxxx; 74&xxxx;000 | |
| &xxxx; Xxxxxxx x soudní xxxxxxxx | &xxxx; 4&xxxx;900 | |
| &xxxx; Xxxxxxxx xxx | &xxxx; 4&xxxx;400 | |
| &xxxx; Xxxxxxxx xx xxxxxxx xxxxxx x xxxxxx | &xxxx; 1&xxxx;800 | |
| &xxxx; Xxx | &xxxx; 15&xxxx;200 | |
| &xxxx; Xxx xxxxxxx, darovací x x převodu xxxxxxxxxxx | &xxxx; 4&xxxx;300 | |
| &xxxx; Xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx | &xxxx; 209&xxxx;472 | |
| &xxxx; xx xxxxxx xxxxxxxx zaměstnanosti |  | |
| z xxxx: xxxxxxxx na xxxxxxxxx xxxxxxxxx | &xxxx; 160&xxxx;179 | |
| &xxxx; Xxxxxxx xxxxxx xxxxxx | &xxxx; 1&xxxx;600 | |
| &xxxx; XXXXXXXX XXXXXX | &xxxx; 21&xxxx;478 | |
| &xxxx; Xxxxxx x vlastní xxxxxxxx x xxxxxx xxxxxxxx organizací | 9 704 | |
| s xxxxxx xxxxxxx, přijaté xxxxxxx xxxxxx, vratky |  | |
| transferů x xxxxxxx xxxxxxxx příjmy |  | |
| z xxxx: | &xxxx; | |
| &xxxx; | &xxxx; Xxxxxx příspěvkových xxxxxxxxxx | &xxxx; 10 | 
| &xxxx; | &xxxx; Xxxxxx x úroků x xxxxxxxxx xxxxxxxxxx majetku | 2 400 | 
| Přijaté xxxxxxx xxxxxx | &xxxx; 1&xxxx;100 | |
| &xxxx; Xxxxxxx xxxxxxx xxxxxx 11 774 |  | |
| v xxx: | &xxxx; | |
| &xxxx; | &xxxx; Xxxxxxx xxxxxx xx xxxxxxxx x tuzemska | 2 800 | 
| Splátky xxxxxx xx xxxxxxxxxx | &xxxx; 8&xxxx;974 | |
| &xxxx; XXXXXXXXXX XXXXXX | &xxxx; 634 | |
| &xxxx; XXXXXXX XXXXXX | &xxxx; 2&xxxx;951 | |
| &xxxx; XXXXXX STÁTNÍHO XXXXXXXX XXXXXX | &xxxx; 536&xxxx;635 | |
Příloha x. 3 x xxxxxx x. 348/1997 Sb.
CELKOVÉ PŘÍJMY XXXXXXXX XXXXXXXX XXXXX XXXXXXX
| &xxxx; x xxxxxxxx Kč | |||||
| Kapitola | Příjmy xxxxxx | &xxxx; x xxx | |||
| &xxxx; | &xxxx; | &xxxx; xxxxxx xxxxxx | &xxxx; x xxxx: xxxxxxxx xx xxxxxxxxx pojištění | nedaňové x xxxxxxxxxx xxxxxx | &xxxx; Xxxxxxx xxxxxx | 
| &xxxx; Xxxxxxxx xxxxxxxxxx republiky | 230 |  |  | 230 |  | 
| Poslanecká sněmovna Xxxxxxxxxx | &xxxx; 10&xxxx;300 | &xxxx; | &xxxx; | &xxxx; 10&xxxx;300 | &xxxx; | 
| &xxxx; Xxxxx Parlamentu | 5 367 |  |  | 5 367 |  | 
| Úřad 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 x xxxxxxxxxx xxxx | &xxxx; 203&xxxx;768&xxxx;175 | &xxxx; 203&xxxx;621&xxxx;181*) | &xxxx; 155&xxxx;705&xxxx;344 | &xxxx; 146&xxxx;994 | &xxxx; | 
| &xxxx; Xxxxxxxxxxxx xxxxxx | &xxxx; 3&xxxx;473&xxxx;171 | &xxxx; 3&xxxx;033&xxxx;171*) | &xxxx; 2&xxxx;319&xxxx;484 | &xxxx; 440&xxxx;000 | &xxxx; | 
| &xxxx; Xxxxxxxxxxxx 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 průmyslu x xxxxxxx | &xxxx; 81&xxxx;226 | &xxxx; | &xxxx; | &xxxx; 81&xxxx;226 | &xxxx; | 
| &xxxx; Xxxxxxxxxxxx dopravy x xxxxx | &xxxx; 260&xxxx;302 | &xxxx; | &xxxx; | &xxxx; 260&xxxx;302 | &xxxx; | 
| &xxxx; Xxxxxxxxxxxx zemědělství | 76 450 |  |  | 76 450 |  | 
| Ministerstvo xxxxxxxx, mládeže a xxxxxxxxxxx | &xxxx; 231&xxxx;182 | &xxxx; | &xxxx; | &xxxx; 231&xxxx;182 | &xxxx; | 
| &xxxx; Xxxxxxxxxxxx kultury | 0 |  |  | 0 |  | 
| Ministerstvo xxxxxxxxxxxxx | &xxxx; 51&xxxx;900 | &xxxx; | &xxxx; | &xxxx; 51&xxxx;900 | &xxxx; | 
| &xxxx; Xxxxxxxxxxxx xxxxxxxxxxxxx | &xxxx; 773&xxxx;278 | &xxxx; 463&xxxx;278*) | &xxxx; 354&xxxx;271 | &xxxx; 310&xxxx;000 | &xxxx; | 
| &xxxx; Xxxx pro xxxxxx xxxxxxxxxx xxxxxx | &xxxx; 600 | &xxxx; | &xxxx; | &xxxx; 600 | &xxxx; | 
| &xxxx; Xxxx xxxxxxxxxxxx xxxxxxxxxxx | &xxxx; 19&xxxx;000 | &xxxx; | &xxxx; | &xxxx; 19&xxxx;000 | &xxxx; | 
| &xxxx; Xxxxx xxxxxxxxxxx xxxx | &xxxx; 12&xxxx;000 | &xxxx; | &xxxx; | &xxxx; 12&xxxx;000 | &xxxx; | 
| &xxxx; Xxxxx xxxx xxxx-xxxxxxxx x xxxxxxxxxxx | &xxxx; 57&xxxx;720 | &xxxx; | &xxxx; | &xxxx; 57&xxxx;720 | &xxxx; | 
| &xxxx; Xxxxx xxxxxx xxxx | &xxxx; 2&xxxx;500 | &xxxx; | &xxxx; | &xxxx; 2&xxxx;500 | &xxxx; | 
| &xxxx; Xxxx xxx xxxxxxx xxxxxxxxxxx xxxxxxx | &xxxx; 0 | &xxxx; | &xxxx; | &xxxx; 0 | &xxxx; | 
| &xxxx; Xxxxxxx xxxx | &xxxx; 733 | &xxxx; | &xxxx; | &xxxx; 733 | &xxxx; | 
| &xxxx; Xxxxxxxx xxx | &xxxx; 134&xxxx;523 | &xxxx; | &xxxx; | &xxxx; 134&xxxx;523 | &xxxx; | 
| &xxxx; Xxxx xxx xxxxxxxxxx a xxxxxxxxx vysílání | 82 |  |  | 82 |  | 
| Správa státních xxxxxxxx xxxxxx | &xxxx; 258&xxxx;000 | &xxxx; | &xxxx; | &xxxx; 258&xxxx;000 | &xxxx; | 
| &xxxx; Xxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx | &xxxx; 790 | &xxxx; | &xxxx; | &xxxx; 790 | &xxxx; | 
| &xxxx; Xxxxxxxx xxxxxxxxx úřad | 2 270 |  |  | 2 270 |  | 
| Všeobecná 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 na politiku xxxxxxxxxxxxx je xxxxx xxxxxxxxxx xxxxxxx xxxxxx xx 1. xxxxx 1997 xxxxxxxx xxxxxxxx xxxxxx
Příloha č. 4 x xxxxxx č. 348/1997 Xx.
XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXX XXXXXXX
| &xxxx; Xxxxxxxx | &xxxx; x xxxxxxxx Xx | ||
| &xxxx; | &xxxx; Xxxxx xxxxxx | &xxxx; Xxxxxxxxxx xxxxxx | &xxxx; Xxxxxx celkem | 
| Kancelář xxxxxxxxxx republiky | 149 583 | 170 300 | 319 884 | 
| Poslanecká xxxxxxxx Xxxxxxxxxx | &xxxx; 729&xxxx;071 | &xxxx; 110&xxxx;000 | &xxxx; 839&xxxx;071 | 
| &xxxx; Xxxxx Xxxxxxxxxx | &xxxx; 390&xxxx;940 | &xxxx; 273&xxxx;947 | &xxxx; 664&xxxx;887 | 
| &xxxx; Xxxx xxxxx | &xxxx; 157&xxxx;245 | &xxxx; 27&xxxx;910 | &xxxx; 185&xxxx;155 | 
| &xxxx; Xxxxxxxxxxxx xxxxxxxxxx služba | 577 019 | 111 131 | 688 150 | 
| Ministerstvo zahrnaičních xxxx | &xxxx; 3&xxxx;217&xxxx;350 | &xxxx; 553&xxxx;594 | &xxxx; 3&xxxx;770&xxxx;944 | 
| &xxxx; Xxxxxxxxxxxx xxxxxx | &xxxx; 29&xxxx;961&xxxx;285 | &xxxx; 6&xxxx;915&xxxx;780 | &xxxx; 36&xxxx;877&xxxx;065 | 
| &xxxx; Xxxxxxxxxxxx xxxxxxx | &xxxx; 8&xxxx;022&xxxx;759 | &xxxx; 1&xxxx;174&xxxx;102 | &xxxx; 9&xxxx;196&xxxx;861 | 
| &xxxx; Xxxxxxxxxxxx xxxxx x xxxxxxxxxx xxxx | &xxxx; 188&xxxx;932&xxxx;193 | &xxxx; 2&xxxx;093&xxxx;247 | &xxxx; 191&xxxx;025&xxxx;440 | 
| &xxxx; Xxxxxxxxxxxx vnitra | 23 607 442 | 2 485 940 | 26 093 382 | 
| Ministerstvo xxxxxxxxx xxxxxxxxx | &xxxx; 1&xxxx;907&xxxx;829 | &xxxx; 633&xxxx;874 | &xxxx; 2&xxxx;541&xxxx;703 | 
| &xxxx; Xxxxxxxxxxxx xxx xxxxxx xxxxxx | &xxxx; 1&xxxx;250&xxxx;124 | &xxxx; 3&xxxx;613&xxxx;342 | &xxxx; 4&xxxx;863&xxxx;466 | 
| &xxxx; Xxxxxxxx xxxxxxxx | &xxxx; 691&xxxx;956 | &xxxx; 179&xxxx;345 | &xxxx; 871&xxxx;301 | 
| &xxxx; Xxxxxxxxxxxx xxxxxxxx x obchodu | 6 809 689 | 129 554 | 6 939 243 | 
| Ministerstvo 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, mládeže x xxxxxxxxxxx | &xxxx; 58&xxxx;581&xxxx;611 | &xxxx; 3&xxxx;141&xxxx;051 | &xxxx; 61&xxxx;722&xxxx;622 | 
| &xxxx; Xxxxxxxxxxxx kultury | 3 097 931 | 975 604 | 4 073 535 | 
| Ministerstvo zdravotnictví | 3 048 427 | 2 922 419 | 5 970 846 | 
| Ministerstvo xxxxxxxxxxxxx | &xxxx; 9&xxxx;057&xxxx;055 | &xxxx; 1&xxxx;039&xxxx;803 | &xxxx; 10&xxxx;096&xxxx;858 | 
| &xxxx; Xxxx xxx xxxxxx xxxxxxxxxx systém | 60 650 | 16 896 | 77 546 | 
| Úřad průmyslového 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 zeměměřický x xxxxxxxxxxx | &xxxx; 1&xxxx;446&xxxx;388 | &xxxx; 278&xxxx;968 | &xxxx; 1&xxxx;725&xxxx;356 | 
| &xxxx; Xxxxx xxxxxx úřad | 60 121 | 4 260 | 64 381 | 
| Úřad xxx 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 xxx | &xxxx; 1&xxxx;830&xxxx;204 | &xxxx; 316&xxxx;920 | &xxxx; 2&xxxx;147&xxxx;124 | 
| &xxxx; Xxxx xxx xxxxxxxxxx x | &xxxx; | &xxxx; | &xxxx; | 
| &xxxx; xxxxxxxxx xxxxxxxx | &xxxx; 27&xxxx;241 | &xxxx; 1&xxxx;390 | &xxxx; 28&xxxx;631 | 
| &xxxx; Xxxxxx xxxxxxxx xxxxxxxx xxxxxx | &xxxx; 1&xxxx;188&xxxx;154 | &xxxx; 272&xxxx;823 | &xxxx; 1&xxxx;460&xxxx;977 | 
| &xxxx; Xxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx | &xxxx; 152&xxxx;302 | &xxxx; 34&xxxx;303 | &xxxx; 186&xxxx;605 | 
| &xxxx; Xxxxxxxx xxxxxxxxx xxxx | &xxxx; 248&xxxx;065 | &xxxx; 20&xxxx;070 | &xxxx; 268&xxxx;135 | 
| &xxxx; Xxxxxxxxx pokladní xxxxxx | &xxxx; 117&xxxx;594&xxxx;323 | &xxxx; 6&xxxx;135&xxxx;945 | &xxxx; 123&xxxx;730&xxxx;268 | 
| &xxxx; XXXXXX | &xxxx; 490&xxxx;331&xxxx;383 | &xxxx; 46&xxxx;303&xxxx;617 | &xxxx; 536&xxxx;635&xxxx;000 | 
Příloha č. 5 x xxxxxx x. 348/1997 Sb.
Ukazatele kapitoly 301 Xxxxxxxx xxxxxxxxxx xxxxxxxxx
| &xxxx; x xxxxxxxx Xx | |||
| &xxxx; Xxxxxxxx xxxxxxxxx | |||
| &xxxx; Xxxxxx xxxxxx | &xxxx; 230 | ||
| &xxxx; Xxxxxx xxxxxx | &xxxx; 319&xxxx;884 | ||
| &xxxx; Xxxxx xxxxxxxxx xxxxxx  | |||
| &xxxx; Xxxxxxxx xxxxx ukazatele  | |||
| Běžné xxxxxx xxxxxx | &xxxx; 149&xxxx;584 | ||
| &xxxx; x xxxx: Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx | &xxxx; 33&xxxx;260 | ||
| &xxxx; | &xxxx; x xxxx: Xxxxx xxxxxxxxxxx | &xxxx; 28&xxxx;847 | |
| &xxxx; | &xxxx; | &xxxx; Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*) | &xxxx; 11&xxxx;159 | 
| &xxxx; | &xxxx; | &xxxx; Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx | &xxxx; 583 | 
| &xxxx; Xxxxxxxxxx xxxxxx xxxxxx | &xxxx; 170&xxxx;300 | ||
| &xxxx; Xxxxxxxxxx xxxxx xxxxxxxxx  | |||
| &xxxx; Xxxxx xxxxxxxxxxx x ostatní xxxxxx za provedenou xxxxx xx xxxxxx xxxxxx | &xxxx; 33&xxxx;260 | ||
| &xxxx; | &xxxx; x xxxx: Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx | &xxxx; 28&xxxx;847 | |
| &xxxx; Xxxxxxx výdaje xx xxxxx Xxxxxxxxx xxxxx x zámku Lány | 239 853 | ||
| Celkové xxxxxx xx xxxxx xxxxxxxxxxxx | &xxxx; 19&xxxx;900 | ||
| &xxxx; Xxxxxx na xxxxxxxxxxx, xxxxxxxxxx x právní xxxxxx | &xxxx; 750 | ||
| &xxxx; Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 8 | 170 300 | ||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx xxxxxxx zdravotní xxxxxxxxx
Xxxxxxxxx kapitoly 302 Xxxxxxxxxx xxxxxxxx Parlamentu
| v xxxxxxxx Kč | |||
| Souhrnné xxxxxxxxx  | |||
| &xxxx; Xxxxxx xxxxxx | &xxxx; 10&xxxx;300 | ||
| &xxxx; Xxxxxx xxxxxx | &xxxx; 839&xxxx;071 | ||
| &xxxx; Xxxxx xxxxxxxxx výdajů  | |||
| Jednotné xxxxx xxxxxxxxx  | |||
| &xxxx; Xxxxx xxxxxx xxxxxx | &xxxx; 729&xxxx;071 | ||
| &xxxx; x xxxx: Xxxxx xxxxxxxxxxx a xxxxxxx platby xx xxxxxxxxxx xxxxx | &xxxx; 209&xxxx;460 | ||
| &xxxx; | &xxxx; x xxxx: Xxxxx xxxxxxxxxxx | &xxxx; 88&xxxx;470 | |
| &xxxx; | &xxxx; | &xxxx; Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*) | &xxxx; 73&xxxx;215 | 
| &xxxx; | &xxxx; | &xxxx; Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx | &xxxx; 1&xxxx;906 | 
| &xxxx; Xxxxxxxxxx výdaje xxxxxx | &xxxx; 110&xxxx;000 | ||
| &xxxx; Xxxxxxxxxx xxxxx ukazatele  | |||
| &xxxx; Xxxxx xxxxxxxx | &xxxx; 120&xxxx;000 | ||
| &xxxx; Xxxxxxx výdajů spojených x výkonem funkce (xxxxx x.x. 236/1995 Xx.) | &xxxx; 48&xxxx;000 | ||
| &xxxx; Xxxxxx na xxxxxxxxxxx, xxxxxxxxxx x xxxxxx xxxxxx | &xxxx; 51&xxxx;934 | ||
| &xxxx; Xxxxxxxxxx programy xxxxx xxxxxxx x. 8 | &xxxx; 110&xxxx;000 | ||
*) xxxxxxxx na xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx státní xxxxxxxx xxxxxxxxxxxxx a pojistné xx veřejné zdravotní xxxxxxxxx
Xxxxxxxxx kapitoly 303 Xxxxx Parlamentu
| v tisících Xx | |||
| &xxxx; Xxxxxxxx ukazatele  | |||
| &xxxx; Xxxxxx xxxxxx | &xxxx; 5&xxxx;367 | ||
| &xxxx; Xxxxxx xxxxxx | &xxxx; 664&xxxx;887 | ||
| &xxxx; Xxxxx ukazatele xxxxxx  | |||
| &xxxx; Xxxxxxxx xxxxx xxxxxxxxx  | |||
| Běžné xxxxxx xxxxxx | &xxxx; 390&xxxx;940 | ||
| &xxxx; x xxxx: Platy xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx | &xxxx; 105&xxxx;158 | ||
| &xxxx; | &xxxx; x xxxx: Xxxxx xxxxxxxxxxx | &xxxx; 52&xxxx;681 | |
| &xxxx; | &xxxx; | &xxxx; Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*) | &xxxx; 36&xxxx;806 | 
| &xxxx; | &xxxx; | &xxxx; Xxxxxx fondu kulturních x xxxxxxxxxx potřeb | 1 027 | 
| Kapitálové xxxxxx xxxxxx | &xxxx; 273&xxxx;947 | ||
| &xxxx; Xxxxxxxxxx dílčí xxxxxxxxx  | |||
| &xxxx; Xxxxx xxxxxxxx | &xxxx; 50&xxxx;557 | ||
| &xxxx; Xxxxxxx xxxxxx xxxxxxxxx s xxxxxxx xxxxxx (xxxxx x.x. 236/1995 Sb.) | 24 807 | ||
| Výdaje xx xxxxxxxxxxx, xxxxxxxxxx x právní xxxxxx | &xxxx; 3&xxxx;520 | ||
| &xxxx; Xxxxxxxxxx xxxxxxxx xxxxx přílohy x. 8 | &xxxx; 273&xxxx;947 | ||
*) pojistné xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx na xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 304 Úřad xxxxx
| &xxxx; x tisících Xx | |||
| &xxxx; Xxxxxxxx xxxxxxxxx  | |||
| &xxxx; Xxxxxx xxxxxx | &xxxx; 8&xxxx;000 | ||
| &xxxx; Xxxxxx xxxxxx | &xxxx; 185&xxxx;155 | ||
| &xxxx; Xxxxx xxxxxxxxx xxxxxx  | |||
| &xxxx; Xxxxxxxx dílčí ukazatele  | |||
| &xxxx; Xxxxx výdaje xxxxxx | &xxxx; 157&xxxx;245 | ||
| &xxxx; x xxxx: Platy xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx práci | 65 629 | ||
| z xxxx: Xxxxx zaměstnanců | 55 580 | ||
| Povinné xxxxxxxx xxxxxxx zaměstnavatelem*) | 22 970 | ||
| Převod xxxxx kulturních x xxxxxxxxxx xxxxxx | &xxxx; 1&xxxx;112 | ||
| &xxxx; Xxxxxxxxxx xxxxxx xxxxxx | &xxxx; 27&xxxx;910 | ||
| &xxxx; Xxxxxxxxxx xxxxx ukazatele  | |||
| &xxxx; Xxxxx xxxxxx na 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 xxxxxxxxxx xxxxx ve xxxxxx xxxxxx | &xxxx; 65&xxxx;629 | ||
| &xxxx; | &xxxx; x xxxx: Platy xxxxxxxxxxx xx státní xxxxxx | &xxxx; 55&xxxx;580 | |
| &xxxx; Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 8 (xx. výzkumu x xxxxxx) | &xxxx; 27&xxxx;910 | ||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx a xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx a xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx kapitoly 305 Xxxxxxxxxxxx xxxxxxxxxx xxxxxx
| &xxxx; x xxxxxxxx Xx | ||
| &xxxx; Xxxxxxxx xxxxxxxxx  | ||
| &xxxx; Xxxxxx xxxxxx | &xxxx; 77&xxxx;070 | |
| &xxxx; Xxxxxx xxxxxx | &xxxx; 688&xxxx;150 | |
| &xxxx; Xxxxx ukazatele xxxxxx  | ||
| &xxxx; Xxxxxxxx xxxxx xxxxxxxxx  | ||
| &xxxx; Xxxxx xxxxxx celkem | 577 019 | |
| Kapitálové xxxxxx xxxxxx | &xxxx; 111&xxxx;131 | |
| &xxxx; Xxxxxxxxxx xxxxx xxxxxxxxx  | ||
| &xxxx; Xxxxx výdaje xx xxxxxx x xxxxx | &xxxx; 1&xxxx;131 | |
| &xxxx; x xxx: | &xxxx; xxxxxxxxxxxxxxx prostředky | 0 | 
| účelové xxxxxxxxxx | &xxxx; 1&xxxx;131 | |
| &xxxx; Xxxxxxxxxx xxxxxxxx podle xxxxxxx x. 8 (xx. xxxxxxx x xxxxxx) | &xxxx; 111&xxxx;131 | |
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx zaměstnanosti x xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 306 Ministerstvo xxxxxxxxxxxx xxxx
| &xxxx; x xxxxxxxx Xx | |||
| &xxxx; Xxxxxxxx xxxxxxxxx  | |||
| Příjmy celkem | 40 000 | ||
| Výdaje xxxxxx | &xxxx; 3&xxxx;770&xxxx;944 | ||
| &xxxx; Xxxxx ukazatele výdajů  | |||
| &xxxx; Xxxxxxxx dílčí xxxxxxxxx  | |||
| &xxxx; Xxxxx výdaje xxxxxx | &xxxx; 3&xxxx;217&xxxx;350 | ||
| &xxxx; x xxxx: | &xxxx; Xxxxx xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx xxxxx | &xxxx; 341&xxxx;117 | |
| &xxxx; | &xxxx; x xxxx: | &xxxx; Xxxxx xxxxxxxxxxx | &xxxx; 339&xxxx;236 | 
| &xxxx; | &xxxx; | &xxxx; Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*) | &xxxx; 119&xxxx;387 | 
| &xxxx; | &xxxx; | &xxxx; Xxxxxx fondu kulturních x xxxxxxxxxx potřeb | 6 786 | 
| Kapitálové xxxxxx xxxxxx | &xxxx; 553&xxxx;594 | ||
| &xxxx; Xxxxxxxxxx dílčí xxxxxxxxx  | |||
| Běžné výdaje xx výzkum x xxxxx | &xxxx; 13&xxxx;912 | ||
| &xxxx; | &xxxx; x xxx: | &xxxx; xxxxxxxxxxxxxxx xxxxxxxxxx | &xxxx; 6&xxxx;219 | 
| &xxxx; | &xxxx; | &xxxx; xxxxxxx xxxxxxxxxx | &xxxx; 7&xxxx;693 | 
| &xxxx; Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx práci ve xxxxxx správě | 341 117 | ||
| z xxxx: Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx | &xxxx; 339&xxxx;236 | ||
| &xxxx; Xxxxxxxxx xxxxxxxxxx xxxxx | &xxxx; 21&xxxx;856 | ||
| &xxxx; Xxxxx xxxxxx zastupitelských xxxxx | &xxxx; 2&xxxx;052&xxxx;340 | ||
| &xxxx; Xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxx zaměstnanců x xxxxxxxxx | &xxxx; 981&xxxx;764 | ||
| &xxxx; Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 8 (xx. výzkumu a xxxxxx) | &xxxx; 553&xxxx;594 | ||
*) xxxxxxxx xx xxxxxxxx zabezpečení x xxxxxxxxx xx státní xxxxxxxx zaměstnanosti a xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx kapitoly 307 Xxxxxxxxxxxx obrany
| v xxxxxxxx Xx | |||
| &xxxx; Xxxxxxxx xxxxxxxxx  | |||
| &xxxx; Xxxxxx xxxxxx | &xxxx; 2&xxxx;690&xxxx;282 | ||
| &xxxx; x xxxx: | &xxxx; Xxxxxxxx xx sociální xxxxxxxxxxx x příspěvek na xx. politiku xxxxxxxxxxxxx | &xxxx; 1&xxxx;882&xxxx;487 | |
| &xxxx; | &xxxx; x xxxx: Pojistné na xxxxxxxxx xxxxxxxxx | &xxxx; 1&xxxx;439&xxxx;549 | |
| &xxxx; Xxxxxx xxxxxx | &xxxx; 36&xxxx;877&xxxx;065 | ||
| &xxxx; Xxxxx xxxxxxxxx xxxxxx  | |||
| Jednotné xxxxx ukazatele  | |||
| &xxxx; Xxxxx xxxxxx celkem | 29 961 285 | ||
| z xxxx: | &xxxx; Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx za provedenou xxxxx | &xxxx; 8&xxxx;911&xxxx;544 | |
| &xxxx; | &xxxx; x xxxx: | &xxxx; Xxxxx xxxxxxxxxxx | &xxxx; 7&xxxx;984&xxxx;397 | 
| &xxxx; | &xxxx; | &xxxx; Xxxxxxx xxxxxxxx placené xxxxxxxxxxxxxxx*) | &xxxx; 2&xxxx;823&xxxx;767 | 
| &xxxx; | &xxxx; | &xxxx; Xxxxxx xxxxx kulturních a xxxxxxxxxx xxxxxx | &xxxx; 161&xxxx;042 | 
| &xxxx; Xxxxxxxxxx výdaje xxxxxx | &xxxx; 6&xxxx;915&xxxx;780 | ||
| &xxxx; Xxxxxxxxxx xxxxx xxxxxxxxx  | |||
| &xxxx; Xxxxx xxxxxx xx xxxxxx x vývoj | 195 178 | ||
| v xxx: | &xxxx; xxxxxxxxxxxxxxx xxxxxxxxxx | &xxxx; 173&xxxx;300 | |
| &xxxx; | &xxxx; | &xxxx; xxxxxxx prostředky | 21 878 | 
| Platy xxxxxxxxxxx a xxxxxxx xxxxxx xx provedenou xxxxx ve xxxxxx xxxxxx**) | &xxxx; 2&xxxx;508&xxxx;631 | ||
| &xxxx; | &xxxx; x toho: Platy xxxxxxxxxxx xx státní xxxxxx**) | &xxxx; 2&xxxx;253&xxxx;300 | |
| &xxxx; Xxxxxxx | &xxxx; 2&xxxx;307&xxxx;446 | ||
| &xxxx; Xxxxxxx xxxxxxxx xxxxx | &xxxx; 1&xxxx;140&xxxx;941 | ||
| &xxxx; Xxxxxxxxx xxxxxxxxxx pomoc | 0 | ||
| Vojenské xxxxxx | &xxxx; 32&xxxx;724&xxxx;357 | ||
| &xxxx; | &xxxx; x xxxx: Xxxxxxx činnosti Xxxxxxx ochrany XX | &xxxx; 260&xxxx;206 | |
| &xxxx; Xxxxxx xx xxxxxxx ochranu | 628 321 | ||
| Dotace xxxxxxxxx xxxxx | &xxxx; 76&xxxx;000 | ||
| &xxxx; Xxxxx výdaje xx xxxxxxxxx xxxxxxxxxxxx | &xxxx; 0 | ||
| &xxxx; Xxxxxxx xxxxxxxxxxxx xxxxxxxx, xxxxxxxx xxxxxxxx x xxxxxxxx xxxxxxxxxxx | &xxxx; 0 | ||
| &xxxx; Xxxxxxxxxx programy podle xxxxxxx x. 8 (xx. xxxxxxx x xxxxxx) | &xxxx; 6&xxxx;915&xxxx;780 | ||
*) xxxxxxxx xx xxxxxxxx zabezpečení x xxxxxxxxx na státní xxxxxxxx xxxxxxxxxxxxx a xxxxxxxx na xxxxxxx xxxxxxxxx xxxxxxxxx
**) xx. xxxxxx ve xxxxxxxx xxxxxx, xxxxxxxxxxx, celní x právní xxxxxxx
Xxxxxxxxx xxxxxxxx 312 Ministerstvo xxxxxxx
| &xxxx; x tisících Kč | ||||
| Souhrnné xxxxxxxxx  | ||||
| &xxxx; Xxxxxx celkem | 642 856 | |||
| z xxxx: | &xxxx; Xxxxxxxx na xxxxxxxx xxxxxxxxxxx x příspěvek xx xx. xxxxxxxx xxxxxxxxxxxxx | &xxxx; 471&xxxx;934 | ||
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | |
| &xxxx; | &xxxx; | &xxxx; x xxxx pojistné xx důchodové pojištění | 360 891 | |
| Výdaje xxxxxx | &xxxx; 9&xxxx;196&xxxx;861 | |||
| &xxxx; Xxxxx xxxxxxxxx xxxxxx  | ||||
| &xxxx; Xxxxxxxx dílčí xxxxxxxxx  | ||||
| &xxxx; Xxxxx výdaje xxxxxx | &xxxx; 8&xxxx;022&xxxx;759 | |||
| &xxxx; | &xxxx; x xxxx: | &xxxx; Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx | &xxxx; 4&xxxx;053&xxxx;761 | |
| &xxxx; | &xxxx; | &xxxx; x xxxx: Xxxxx xxxxxxxxxxx | &xxxx; 4&xxxx;034&xxxx;155 | |
| &xxxx; Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*) | &xxxx; 1&xxxx;418&xxxx;816 | |||
| &xxxx; Xxxxxx fondu xxxxxxxxxx x xxxxxxxxxx xxxxxx | &xxxx; 80&xxxx;684 | |||
| &xxxx; Xxxxxxxxxx výdaje celkem | 1 174 102 | |||
| Specifické xxxxx xxxxxxxxx  | ||||
| &xxxx; Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx provedenou xxxxx ve xxxxxx xxxxxx**) | &xxxx; 4&xxxx;048&xxxx;087 | |||
| &xxxx; | &xxxx; x xxxx: Platy xxxxxxxxxxx xx xxxxxx xxxxxx**) | &xxxx; 4&xxxx;028&xxxx;671 | ||
| &xxxx; Xxxxxxx sociální xxxxx | &xxxx; 9&xxxx;500 | |||
| &xxxx; Xxxxxxx xxxxxxxxxxxx politiky, xxxxxxxx xxxxxxxx a xxxxxxxx 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 orgány | 1 073 800 | |||
| Generální xxxxxxxxxxx xxx | &xxxx; 856&xxxx;361 | |||
| &xxxx; | &xxxx; Xxxxxxxxx úřad | 20 807 | ||
| Investiční programy xxxxx přílohy č. 8 (xx. výzkumu x vývoje) | 1 174 102 | |||
*) pojistné xx xxxxxxxx zabezpečení x příspěvek xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx na xxxxxxx zdravotní xxxxxxxxx
**) xx. xxxxxx xx xxxxxxxx obrany, xxxxxxxxxxx, xxxxx x právní xxxxxxx
***) běžné xxxxxx xxxxxx xxx platů xxxxxxxxxxx a ostatních xxxxxx xx vykonanou xxxxx, xxxxxxxxxx placeného xxxxxxxxxxxxxxx, xxxxxxx XXXX x xxx xxxxxxxxx xxxxxxxxxx xxxxx
Xxxxxxxxx xxxxxxxx 313 Xxxxxxxxxxxx práce x sociálních xxxx
| &xxxx; x xxxxxxxx Xx | ||||
| &xxxx; Xxxxxxxx ukazatele  | ||||
| &xxxx; Xxxxxx celkem | 203 768 175 | |||
| z xxxx: | &xxxx; Xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xx. politiku xxxxxxxxxxxxx | &xxxx; 203&xxxx;621&xxxx;181 | ||
| &xxxx; | &xxxx; | &xxxx; x xxxx: Xxxxxxxx xx xxxxxxxxx pojištění | 155 705 344 | |
| Výdaje celkem | 191 025 440 | |||
| Dílčí xxxxxxxxx xxxxxx  | ||||
| Jednotné xxxxx xxxxxxxxx  | ||||
| Běžné xxxxxx xxxxxx | &xxxx; 188&xxxx;932&xxxx;193 | |||
| &xxxx; | &xxxx; x toho: | Platy xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx | &xxxx; 1&xxxx;873&xxxx;867 | |
| &xxxx; | &xxxx; | &xxxx; x xxxx: | &xxxx; Xxxxx xxxxxxxxxxx | &xxxx; 1&xxxx;867&xxxx;716 | 
| &xxxx; | &xxxx; | &xxxx; | &xxxx; Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem*) | 655 785 | 
| Převod xxxxx kulturních a xxxxxxxxxx xxxxxx | &xxxx; 37&xxxx;473 | |||
| &xxxx; Xxxxxxxxxx výdaje xxxxxx | &xxxx; 2&xxxx;093&xxxx;247 | |||
| &xxxx; Xxxxxxxxxx dílčí ukazatele  | ||||
| &xxxx; Xxxxx xxxxxx xx xxxxxx x xxxxx | &xxxx; 18&xxxx;393 | |||
| &xxxx; | &xxxx; x xxx: | &xxxx; xxxxxxxxxxxxxxx xxxxxxxxxx | &xxxx; 13&xxxx;787 | |
| &xxxx; | &xxxx; | &xxxx; xxxxxxx xxxxxxxxxx | &xxxx; 4&xxxx;606 | |
| &xxxx; Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx za provedenou xxxxx ve xxxxxx xxxxxx | &xxxx; 1&xxxx;748&xxxx;106 | |||
| &xxxx; | &xxxx; x xxxx: Xxxxx xxxxxxxxxxx ve xxxxxx xxxxxx | &xxxx; 1&xxxx;742&xxxx;787 | ||
| &xxxx; Xxxxxxx | &xxxx; 153&xxxx;597&xxxx;669 | |||
| &xxxx; Xxxxxxx sociální dávky | 25 574 160 | |||
| Pasivní xxxxxxxx zaměstnanosti | 3 900 000 | |||
| Aktivní xxxxxxxx xxxxxxxxxxxxx | &xxxx; 1&xxxx;000&xxxx;000 | |||
| &xxxx; Xxxxx xxxxxx ústavů xxxxxxxx xxxx xxxxxxxx xxxxxxxxxxxxx | &xxxx; 288&xxxx;423 | |||
| &xxxx; Xxxxxxxxxxx xxxxxxx xxxxxx xxxxxxxx xxxxxxx - xxxxx xxxxxx | &xxxx; 23&xxxx;398 | |||
| &xxxx; Xxxxxx xx xxxxx související x xxxxxxxx důchodů x xxxxxxxxx xxxxx | &xxxx; 436&xxxx;216 | |||
| &xxxx; Xxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxxxx sociální xxxxxx | &xxxx; 630&xxxx;126 | |||
| &xxxx; Xxxxxxxxxx xxxxxxxx podle xxxxxxx x. 8 (xx. výzkumu x xxxxxx) | &xxxx; 2&xxxx;093&xxxx;247 | |||
*) xxxxxxxx na xxxxxxxx xxxxxxxxxxx x xxxxxxxxx na státní xxxxxxxx zaměstnanosti a xxxxxxxx xx veřejné xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 314 Xxxxxxxxxxxx xxxxxx
| &xxxx; x xxxxxxxx Kč | |||||
| Souhrnné 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: Pojistné xx xxxxxxxxx pojištění | 2 319 484 | ||
| Výdaje celkem | 26 093 382 | ||||
| Dílčí xxxxxxxxx xxxxxx  | |||||
| &xxxx; Xxxxxxxx xxxxx xxxxxxxxx  | |||||
| Běžné xxxxxx celkem | 23 607 442 | ||||
| z toho: | Platy xxxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx | &xxxx; 11&xxxx;624&xxxx;601 | |||
| &xxxx; | &xxxx; x xxxx: | &xxxx; Xxxxx xxxxxxxxxxx | &xxxx; 11&xxxx;173&xxxx;055 | ||
| &xxxx; | &xxxx; | &xxxx; Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem*) | 3 910 569 | ||
| Převod xxxxx xxxxxxxxxx a xxxxxxxxxx potřeb | 223 461 | ||||
| Kapitálové výdaje xxxxxx | &xxxx; 2&xxxx;485&xxxx;940 | ||||
| &xxxx; Xxxxxxxxxx xxxxx xxxxxxxxx  | |||||
| &xxxx; Xxxxx výdaje xx xxxxxx x xxxxx | &xxxx; 17&xxxx;740 | ||||
| &xxxx; | &xxxx; x xxx: | &xxxx; xxxxxxxxxxxxxxx prostředky | 9 900 | ||
| účelové xxxxxxxxxx | &xxxx; 7&xxxx;840 | ||||
| &xxxx; Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx provedenou xxxxx xx xxxxxx xxxxxx**) | &xxxx; 11&xxxx;283&xxxx;718 | ||||
| &xxxx; | &xxxx; x toho: | Platy xxxxxxxxxxx xx xxxxxx správě**) | 10 844 930 | ||
| Důchody | 1 661 503 | ||||
| Ostatní xxxxxxxx xxxxx | &xxxx; 1&xxxx;049&xxxx;610 | ||||
| &xxxx; Xxxxx výdaje xx sportovní xxxxxxxxxxxx | &xxxx; 0 | ||||
| &xxxx; Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 8 (vč. xxxxxxx x xxxxxx) | &xxxx; 2&xxxx;485&xxxx;940 | ||||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
**) vč. správy xx xxxxxxxx xxxxxx, xxxxxxxxxxx, xxxxx x xxxxxx ochrany
Ukazatele xxxxxxxx 315 Ministerstvo životního xxxxxxxxx
| &xxxx; x xxxxxxxx Kč | |||
| Souhrnné xxxxxxxxx  | |||
| Příjmy xxxxxx | &xxxx; 24&xxxx;400 | ||
| &xxxx; Xxxxxx xxxxxx | &xxxx; 2&xxxx;541&xxxx;703 | ||
| &xxxx; Xxxxx xxxxxxxxx výdajů  | |||
| &xxxx; Xxxxxxxx dílčí xxxxxxxxx  | |||
| &xxxx; Xxxxx xxxxxx xxxxxx | &xxxx; 1&xxxx;907&xxxx;829 | ||
| &xxxx; x xxxx: | &xxxx; Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx | &xxxx; 233&xxxx;408 | |
| &xxxx; | &xxxx; x xxxx: | &xxxx; Xxxxx xxxxxxxxxxx | &xxxx; 231&xxxx;317 | 
| &xxxx; | &xxxx; | &xxxx; Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx*) | &xxxx; 81&xxxx;694 | 
| &xxxx; | &xxxx; | &xxxx; Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx potřeb | 4 627 | 
| Kapitálové xxxxxx xxxxxx | &xxxx; 633&xxxx;874 | ||
| &xxxx; Xxxxxxxxxx dílčí xxxxxxxxx  | |||
| &xxxx; Xxxxx výdaje xx xxxxxx x 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 za xxxxxxxxxx xxxxx xx xxxxxx xxxxxx | &xxxx; 153&xxxx;463 | ||
| &xxxx; | &xxxx; x toho: Xxxxx xxxxxxxxxxx ve xxxxxx správě | 152 364 | |
| Rozvojová zahraniční xxxxx | &xxxx; 0 | ||
| &xxxx; Xxxxxxx xxxx x xxxxxxx | &xxxx; 151&xxxx;000 | ||
| &xxxx; Xxxxxx xxxxxxx xx Xxxxxxxx xxxxxx | &xxxx; 88&xxxx;290 | ||
| &xxxx; Xxxxxxxxx zoologickým xxxxxxxx | &xxxx; 0 | ||
| &xxxx; Xxxxxxxxx xx činnost xxxxxxxxx xxxxx XXXXX, Xxxxxx, Xxxxxx | &xxxx; 151&xxxx;841 | ||
| &xxxx; Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx | &xxxx; 26&xxxx;620 | ||
| &xxxx; Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 8 (xx. výzkumu x xxxxxx) | &xxxx; 638&xxxx;874 | ||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx zaměstnanosti x pojistné xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 317 Xxxxxxxxxxxx xxx místní rozvoj
| v xxxxxxxx Xx | |||
| &xxxx; Xxxxxxxx ukazatele  | |||
| &xxxx; Xxxxxx celkem | 7 020 | ||
| Výdaje xxxxxx | &xxxx; 4&xxxx;863&xxxx;466 | ||
| &xxxx; Xxxxx xxxxxxxxx xxxxxx  | |||
| &xxxx; Xxxxxxxx xxxxx xxxxxxxxx  | |||
| Běžné xxxxxx celkem | 1 250 124 | ||
| z xxxx: | &xxxx; Xxxxx xxxxxxxxxxx a ostatní xxxxxx za provedenou xxxxx | &xxxx; 78&xxxx;963 | |
| &xxxx; | &xxxx; x xxxx: | &xxxx; Xxxxx xxxxxxxxxxx | &xxxx; 76&xxxx;223 | 
| &xxxx; | &xxxx; | &xxxx; Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*) | &xxxx; 27&xxxx;637 | 
| &xxxx; | &xxxx; | &xxxx; Xxxxxx xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx | &xxxx; 1&xxxx;525 | 
| &xxxx; Xxxxxxxxxx xxxxxx xxxxxx | &xxxx; 3&xxxx;613&xxxx;342 | ||
| &xxxx; Xxxxxxxxxx xxxxx ukazatele  | |||
| &xxxx; Xxxxx zaměstnanců a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xx xxxxxx xxxxxx | &xxxx; 67&xxxx;473 | ||
| &xxxx; | &xxxx; x toho: Xxxxx zaměstnanců ve xxxxxx správě | 65 733 | |
| Běžné xxxxxx: Xxxxxxx xxxxxx venkova | 250 000 | ||
| Program xxxxxxx xxxxx xxxxxxxx xxxxx | &xxxx; 240&xxxx;000 | ||
| &xxxx; Xxxxxxxxx xx činnost Xxxxx xxxxxxxx xxxxxxxxxx xxxxx | &xxxx; 83&xxxx;000 | ||
| &xxxx; Xxxxxx xxxxxxxxx | &xxxx; 43&xxxx;000 | ||
| &xxxx; Xxxxxx xxxxx xx opravy x xxxxxxxxxxx xxxxxxxx xxxxx | &xxxx; 300&xxxx;000 | ||
| &xxxx; Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 8 | 3 613 342 | ||
*) pojistné xx sociální zabezpečení x xxxxxxxxx xx xxxxxx xxxxxxxx zaměstnanosti x xxxxxxxx na xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 321 Xxxxxxxx xxxxxxxx
| &xxxx; x tisících Kč | |||
| Souhrnné xxxxxxxxx  | |||
| Příjmy xxxxxx | &xxxx; 651 | ||
| &xxxx; Xxxxxx xxxxxx | &xxxx; 871&xxxx;301 | ||
| &xxxx; Xxxxx xxxxxxxxx xxxxxx  | |||
| &xxxx; Xxxxxxxx xxxxx xxxxxxxxx  | |||
| &xxxx; Xxxxx výdaje xxxxxx | &xxxx; 691&xxxx;956 | ||
| &xxxx; x xxxx: | &xxxx; Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx | &xxxx; 8&xxxx;887 | |
| &xxxx; | &xxxx; x xxxx: | &xxxx; Xxxxx xxxxxxxxxxx | &xxxx; 4&xxxx;569 | 
| &xxxx; | &xxxx; | &xxxx; Xxxxxxx pojistné placené xxxxxxxxxxxxxxx*) | &xxxx; 3&xxxx;130 | 
| &xxxx; | &xxxx; | &xxxx; Xxxxxx fondu xxxxxxxxxx x sociálních potřeb | 140 | 
| Kapitálové xxxxxx xxxxxx | &xxxx; 179&xxxx;345 | ||
| &xxxx; Xxxxxxxxxx xxxxx xxxxxxxxx  | |||
| &xxxx; Xxxxx xxxxxx 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 xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx kapitoly 322 Xxxxxxxxxxxx průmyslu a xxxxxxx
| &xxxx; x xxxxxxxx Xx | |||||
| &xxxx; Xxxxxxxx xxxxxxxxx  | |||||
| &xxxx; Xxxxxx celkem | 81 226 | ||||
| Výdaje xxxxxx | &xxxx; 6&xxxx;939&xxxx;243 | ||||
| &xxxx; Xxxxx xxxxxxxxx xxxxxx  | |||||
| &xxxx; Xxxxxxxx xxxxx xxxxxxxxx  | |||||
| &xxxx; Xxxxx xxxxxx xxxxxx | &xxxx; 6&xxxx;809&xxxx;689 | ||||
| &xxxx; x xxxx: | &xxxx; Xxxxx zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx | &xxxx; 278&xxxx;885 | |||
| &xxxx; | &xxxx; x xxxx: | &xxxx; Xxxxx xxxxxxxxxxx | &xxxx; 274&xxxx;732 | ||
| &xxxx; | &xxxx; | &xxxx; Xxxxxxx pojistné placené xxxxxxxxxxxxxxx*) | &xxxx; 97&xxxx;610 | ||
| &xxxx; | &xxxx; | &xxxx; Xxxxxx xxxxx kulturních x xxxxxxxxxx xxxxxx | &xxxx; 5&xxxx;495 | ||
| &xxxx; Xxxxxxxxxx xxxxxx xxxxxx | &xxxx; 129&xxxx;554 | ||||
| &xxxx; Xxxxxxxxxx xxxxx xxxxxxxxx  | |||||
| Běžné xxxxxx xx výzkum 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 platby za xxxxxxxxxx práci xx xxxxxx xxxxxx | &xxxx; 275&xxxx;659 | ||||
| &xxxx; | &xxxx; x toho: Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx | &xxxx; 271&xxxx;951 | |||
| &xxxx; Xxxxxxxxx xxxxxxxxxx xxxxx | &xxxx; 0 | ||||
| &xxxx; Xxxxx výdaje aparátu xx xxxxxxx xxxxxxxxxxx xxxxxxxx | &xxxx; 157&xxxx;500 | ||||
| &xxxx; Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx | &xxxx; 8&xxxx;569 | ||||
| &xxxx; Xxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx občanům xx xxxxxxxxxx a xxxxxxxxxxxxx xxxxxxxxx | &xxxx; 4&xxxx;000 | ||||
| &xxxx; Xxxxxxxxxx na xxxxx xxxxxx xxxxxx x xxxxxxx xxxxxxxxxx | &xxxx; 22&xxxx;650 | ||||
| &xxxx; Xxxxx xxxxxxxxx | &xxxx; 4&xxxx;351&xxxx;000 | ||||
| &xxxx; | &xxxx; x xxx: | &xxxx; xxxxxx | &xxxx; 2&xxxx;907&xxxx;000 | ||
| &xxxx; | &xxxx; | &xxxx; x toho: obligatorní xxxxxxxx x zdravotní xxxxxx xxxxx usnesení xxxxx 401/1997 | &xxxx; 974&xxxx;700 | ||
| &xxxx; | &xxxx; | &xxxx; xxxxx | &xxxx; 125&xxxx;000 | ||
| &xxxx; | &xxxx; | &xxxx; x xxxx: xxxxxxxxxxx xxxxxxxx a xxxxxxxxx výdaje xxxxx xxxxxxxx vlády 401/1997 | &xxxx; 20&xxxx;800 | ||
| &xxxx; | &xxxx; | &xxxx; xxxxxxx | &xxxx; 1&xxxx;319&xxxx;000 | ||
| &xxxx; | &xxxx; | &xxxx; x xxxx: xxxxxxxxxxx xxxxxxxx x xxxxxxxxx xxxxxx xxxxx usnesení xxxxx 429/1993 | &xxxx; 421&xxxx;900 | ||
| &xxxx; Xxxxxxxx zateplování x xxxxx energie | 325 000 | ||||
| Odvoz a xxxxx xxxxxxxxxxxxxx xxxxxx | &xxxx; 17&xxxx;000 | ||||
| &xxxx; Xxxxxx xxxxxxx xxx s.p. Xxxxx | &xxxx; 35&xxxx;000 | ||||
| &xxxx; Xxxxxxxxxx programy xxxxx xxxxxxx x. 8 (xx. xxxxxxx a xxxxxx) | &xxxx; 129&xxxx;554 | ||||
*) xxxxxxxx na xxxxxxxx zabezpečení x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx na veřejné xxxxxxxxx pojištění
Ukazatele xxxxxxxx 327 Ministerstvo xxxxxxx x spojů
| v xxxxxxxx Xx | |||
| &xxxx; Xxxxxxxx xxxxxxxxx  | |||
| &xxxx; Xxxxxx xxxxxx | &xxxx; 260&xxxx;302 | ||
| &xxxx; Xxxxxx celkem | 23 579 445 | ||
| Dílčí ukazatele xxxxxx  | |||
| &xxxx; Xxxxxxxx dílčí xxxxxxxxx  | |||
| Běžné výdaje xxxxxx | &xxxx; 13&xxxx;028&xxxx;633 | ||
| &xxxx; x xxxx: | &xxxx; Xxxxx zaměstnanců x ostatní xxxxxx xx provedenou xxxxx | &xxxx; 304&xxxx;048 | |
| &xxxx; | &xxxx; x xxxx: | &xxxx; Xxxxx xxxxxxxxxxx | &xxxx; 299&xxxx;543 | 
| &xxxx; | &xxxx; | &xxxx; Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*) | &xxxx; 106&xxxx;418 | 
| &xxxx; | &xxxx; | &xxxx; Xxxxxx fondu xxxxxxxxxx x xxxxxxxxxx xxxxxx | &xxxx; 5&xxxx;992 | 
| &xxxx; Xxxxxxxxxx výdaje celkem | 10 550 812 | ||
| Specifické xxxxx xxxxxxxxx  | |||
| Běžné xxxxxx xx xxxxxx x xxxxx | &xxxx; 69&xxxx;260 | ||
| &xxxx; | &xxxx; x xxx: | &xxxx; xxxxxxxxxxxxxxx xxxxxxxxxx | &xxxx; 14&xxxx;600 | 
| &xxxx; | &xxxx; | &xxxx; xxxxxxx prostředky | 54 660 | 
| Platy zaměstnanců x ostatní xxxxxx xx provedenou xxxxx xx státní správě | 202 647 | ||
| z xxxx: Platy xxxxxxxxxxx xx xxxxxx správě | 199 924 | ||
| Rozvojová xxxxxxxxxx xxxxx | &xxxx; 0 | ||
| &xxxx; Xxxxxx železniční xxxxxxx | &xxxx; 5&xxxx;800&xxxx;000 | ||
| &xxxx; | &xxxx; x xxx: | &xxxx; xxxxx na xxxxxxxxx dopravní cesty | 2 100 000 | 
| příspěvek xx xxxxxx xxxxxxxx x xxxxxxx | &xxxx; | ||
| &xxxx; | &xxxx; | &xxxx; xxxxxx xxxxxxx | &xxxx; 3&xxxx;700&xxxx;000 | 
| &xxxx; Xxxxxx xxx xxxxxxxxxxxx dopravu | 88 000 | ||
| Správa, xxxxxx, xxxxxx x xxxxxxxxxxxx xx xxxxxxxxx xxxxxxxxxxxx | &xxxx; 6&xxxx;340&xxxx;000 | ||
| &xxxx; Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx | &xxxx; 4&xxxx;664 | ||
| &xxxx; Xxxxxxxxxx programy xxxxx xxxxxxx č. 8 (xx. xxxxxxx a xxxxxx) | &xxxx; 10&xxxx;550&xxxx;812 | ||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx státní xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx veřejné xxxxxxxxx xxxxxxxxx
Xxxxxxxxx kapitoly 329 Ministerstvo xxxxxxxxxxx
| &xxxx; x xxxxxxxx Kč | |||
| Souhrnné xxxxxxxxx  | |||
| &xxxx; Xxxxxx xxxxxx | &xxxx; 76&xxxx;450 | ||
| &xxxx; Xxxxxx xxxxxx | &xxxx; 15&xxxx;855&xxxx;269 | ||
| &xxxx; Xxxxx xxxxxxxxx výdajů  | |||
| Jednotné xxxxx xxxxxxxxx  | |||
| &xxxx; Xxxxx xxxxxx celkem | 13 796 454 | ||
| z xxxx: | &xxxx; Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx | &xxxx; 916&xxxx;807 | |
| &xxxx; | &xxxx; x xxxx: | &xxxx; Xxxxx xxxxxxxxxxx | &xxxx; 911&xxxx;241 | 
| &xxxx; | &xxxx; | &xxxx; Xxxxxxx xxxxxxxx placené xxxxxxxxxxxxxxx*) | &xxxx; 320&xxxx;882 | 
| &xxxx; | &xxxx; | &xxxx; Xxxxxx xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx | &xxxx; 18&xxxx;225 | 
| &xxxx; Xxxxxxxxxx výdaje xxxxxx | &xxxx; 2&xxxx;058&xxxx;815 | ||
| &xxxx; Xxxxxxxxxx dílčí xxxxxxxxx  | |||
| &xxxx; Xxxxx výdaje na xxxxxx x xxxxx | &xxxx; 436&xxxx;253 | ||
| &xxxx; | &xxxx; x xxx: | &xxxx; xxxxxxxxxxxxxxx prostředky | 153 422 | 
| účelové xxxxxxxxxx | &xxxx; 282&xxxx;831 | ||
| &xxxx; Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx provedenou xxxxx xx xxxxxx xxxxxx | &xxxx; 783&xxxx;732 | ||
| &xxxx; | &xxxx; x xxxx: Xxxxx xxxxxxxxxxx ve xxxxxx xxxxxx | &xxxx; 779&xxxx;259 | |
| &xxxx; Xxxxxxxxx zahraniční xxxxx | &xxxx; 0 | ||
| &xxxx; Xxxxxx x xxxxxx xxxxxxxxxxxx xxxxxxx xxxx | &xxxx; 52&xxxx;680 | ||
| &xxxx; Xxxxxx Xxxxxxxxxx x garančnímu rolnickému x xxxxxxxxxx fondu, 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 xxxxxx xxxxxxxxxxxx xxxxxxx | &xxxx; 3&xxxx;518&xxxx;500 | |
| &xxxx; Xxxxx xxxxxx xxxxxxx hospodářství | 930 000 | ||
| Přímé 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 na xxxxxxx xxxxxxxxxx xxxxxxxx | &xxxx; 1&xxxx;465&xxxx;400 | ||
| &xxxx; Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx organizacím | 2 300 | ||
| Investiční programy xxxxx xxxxxxx x. 8 (xx. výzkumu x vývoje) | 2 058 815 | ||
*) pojistné xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx xxxxxxx xxxxxxxxx pojištění
Ukazatele xxxxxxxx 333 Ministerstvo xxxxxxxx, xxxxxxx x xxxxxxxxxxx
| &xxxx; x xxxxxxxx Xx | |||
| &xxxx; Xxxxxxxx xxxxxxxxx  | |||
| &xxxx; Xxxxxx xxxxxx | &xxxx; 231&xxxx;182 | ||
| &xxxx; Xxxxxx xxxxxx | &xxxx; 61&xxxx;722&xxxx;662 | ||
| &xxxx; Xxxxx xxxxxxxxx xxxxxx  | |||
| &xxxx; Xxxxxxxx dílčí xxxxxxxxx  | |||
| &xxxx; Xxxxx xxxxxx xxxxxx | &xxxx; 58&xxxx;581&xxxx;611 | ||
| &xxxx; x xxxx: | &xxxx; Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx | &xxxx; 11&xxxx;968&xxxx;751 | |
| &xxxx; | &xxxx; x xxxx: | &xxxx; Xxxxx xxxxxxxxxxx | &xxxx; 11&xxxx;878&xxxx;957 | 
| &xxxx; | &xxxx; | &xxxx; Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*) | &xxxx; 4&xxxx;188&xxxx;328 | 
| &xxxx; | &xxxx; | &xxxx; Xxxxxx xxxxx xxxxxxxxxx x sociálních potřeb | 237 569 | 
| Kapitálové xxxxxx celkem | 3 141 051 | ||
| Specifické xxxxx xxxxxxxxx  | |||
| &xxxx; Xxxxx xxxxxx xx xxxxxx 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 x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx ve xxxxxx správě | 513 188 | ||
| z xxxx: Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx | &xxxx; 509&xxxx;749 | ||
| &xxxx; Xxxxxx xxxxxx xx programy: |  | ||
| - xxxxxxx xxxxxxxxxxxx xxxxxxxx, xxxxxxxx xxxxxxxx a xxxxxxxx xxxxxxxxxxx | &xxxx; 14&xxxx;843 | ||
| &xxxx; | &xxxx; - rozvojová xxxxxxxxxx xxxxx | &xxxx; 0 | |
| &xxxx; | &xxxx; - programy x xxxxx EU | 103 213 | |
| Běžné xxxxxx xx sportovní xxxxxxxxxxxx - Xxxxxxxxxxxxx xxxxxxxxx xxxxxxx | &xxxx; 40&xxxx;000 | ||
| &xxxx; Xxxxxxxxxx poskytované na xxxxxxxxx reprezentaci - xxxxxxxx sdružení | 28 062 | ||
| Běžné xxxxxx xxxxxx x xxxxxxxx xxxxx jednotlivých xxxxxxx xxxxxxxx | &xxxx; 57&xxxx;652&xxxx;560 | ||
| &xxxx; Xxxxxx xxxxx - xxxxx výdaje xxxxxx | &xxxx; 9&xxxx;720&xxxx;690 | ||
| &xxxx; Xxxxxxxxxx xxxxxxxx - xxxxx xxxxxx xxxxxx | &xxxx; 46&xxxx;685&xxxx;970 | ||
| &xxxx; Xxxxxxx přímo xxxxxx xxxxxxxxxx - xxxxx xxxxxx xxxxxx | &xxxx; 853&xxxx;379 | ||
| &xxxx; Xxxxxxx xxxxxxx činnosti x xxxxxxx mládeže x xxxxxxxxxxx | &xxxx; 392&xxxx;521 | ||
| &xxxx; Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 8 x 9 (xx. xxxxxxx x xxxxxx) | &xxxx; 3&xxxx;141&xxxx;051 | ||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x příspěvek xx státní xxxxxxxx xxxxxxxxxxxxx a xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 334 Xxxxxxxxxxxx xxxxxxx
| &xxxx; x xxxxxxxx Xx | |||
| &xxxx; Xxxxxxxx xxxxxxxxx  | |||
| &xxxx; Xxxxxx xxxxxx | &xxxx; 0 | ||
| &xxxx; Xxxxxx xxxxxx | &xxxx; 4&xxxx;073&xxxx;535 | ||
| &xxxx; Xxxxx xxxxxxxxx xxxxxx  | |||
| Jednotné xxxxx xxxxxxxxx  | |||
| Běžné výdaje xxxxxx | &xxxx; 3&xxxx;097&xxxx;931 | ||
| &xxxx; x toho: | Platy xxxxxxxxxxx x xxxxxxx platby xx provedenou práci | 41 192 | |
| z xxxx: | &xxxx; Xxxxx xxxxxxxxxxx | &xxxx; 39&xxxx;561 | |
| &xxxx; | &xxxx; | &xxxx; Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem*) | 14 418 | 
| Převod xxxxx xxxxxxxxxx x sociálních xxxxxx | &xxxx; 793 | ||
| &xxxx; Xxxxxxxxxx výdaje celkem | 975 604 | ||
| Specifické xxxxx xxxxxxxxx  | |||
| &xxxx; Xxxxx xxxxxx na xxxxxx x vývoj | 81 811 | ||
| v tom: | institucionální xxxxxxxxxx | &xxxx; 18&xxxx;317 | |
| &xxxx; | &xxxx; | &xxxx; xxxxxxx xxxxxxxxxx | &xxxx; 63&xxxx;494 | 
| &xxxx; Xxxxx xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx práci xx státní správě | 41 192 | ||
| z xxxx: Platy zaměstnanců xx státní xxxxxx | &xxxx; 39&xxxx;561 | ||
| &xxxx; Xxxxxxxxx xxxxxxxxxx xxxxx | &xxxx; 0 | ||
| &xxxx; Xxxxxx xx xxxxxx | &xxxx; 520&xxxx;000 | ||
| &xxxx; x xxxx xxxxxxxxxx xx platy duchovních x ostatní platby xx xxxxxxxxxx práci | 443 000 | ||
| Výdaje xx xxxxxxxxxxx, poradenské x právní xxxxxx | &xxxx; 1&xxxx;030 | ||
| &xxxx; Xxxxxx xx xxxxxxxx a xxxxxxxxxx okruhy: |  | ||
| Podpora regionálních xxxxxxx | &xxxx; 53&xxxx;000 | ||
| &xxxx; | &xxxx; Xxxxxxx xxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxx | &xxxx; 335&xxxx;000 | |
| &xxxx; | &xxxx; Xxxxxxxx xxxxxxxx xxxxxxx | &xxxx; 36&xxxx;000 | |
| &xxxx; | &xxxx; Xxxxxxxxx-xxxxxxx xxxx | &xxxx; 35&xxxx;000 | |
| &xxxx; | &xxxx; Xxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxx | &xxxx; 30&xxxx;000 | |
| &xxxx; | &xxxx; Xxxxx xxxxxxxx xxxxxxxx xxxxxxx | &xxxx; 25&xxxx;000 | |
| &xxxx; | &xxxx; Xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx technikou (EZS, XXX, XXX) | &xxxx; 83&xxxx;700 | |
| &xxxx; | &xxxx; Xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx rezervací x xxxxxxxxx památkových xxx | &xxxx; 320&xxxx;000 | |
| &xxxx; | &xxxx; Xxxxxxx xxxx x xxxxxxxx xxxxxxxxx xxxxxxxxx x xxxx x xxxxxxxx xxxxxxxxx zóny | 20 000 | |
| Výdaje xx tisk xxxxxxxxxxxxx x xxxxxxxxx menšin | 0 | ||
| Program xx xxxxxxx rozvoje xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxx | &xxxx; 21&xxxx;013 | ||
| &xxxx; | &xxxx; Xxxxxxx na xxxxxxx xxxxxxx symfonických xxxxxxxxx x pěveckých xxxxx | &xxxx; 10&xxxx;000 | |
| &xxxx; | &xxxx; Xxxxxxxx xxxxxxxx | &xxxx; 91&xxxx;300 | |
| &xxxx; Xxxxxxxxxx xxxxxxxx podle xxxxxxx č. 8 (xx. xxxxxxx x xxxxxx) | &xxxx; 975&xxxx;604 | ||
*) pojistné xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx zaměstnanosti a xxxxxxxx na xxxxxxx xxxxxxxxx pojištění
Ukazatele xxxxxxxx 335 Xxxxxxxxxxxx xxxxxxxxxxxxx
| &xxxx; x xxxxxxxx Xx | |||
| &xxxx; Xxxxxxxx xxxxxxxxx  | |||
| &xxxx; Xxxxxx xxxxxx | &xxxx; 51&xxxx;900 | ||
| &xxxx; Xxxxxx xxxxxx | &xxxx; 5&xxxx;970&xxxx;846 | ||
| &xxxx; Xxxxx xxxxxxxxx výdajů  | |||
| Jednotné xxxxx ukazatele  | |||
| Běžné xxxxxx xxxxxx | &xxxx; 3&xxxx;048&xxxx;427 | ||
| &xxxx; x toho: | Platy xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx | &xxxx; 246&xxxx;527 | |
| &xxxx; | &xxxx; x xxxx: | &xxxx; Xxxxx xxxxxxxxxxx | &xxxx; 240&xxxx;189 | 
| &xxxx; | &xxxx; | &xxxx; Xxxxxxx xxxxxxxx placené xxxxxxxxxxxxxxx*) | &xxxx; 86&xxxx;284 | 
| &xxxx; | &xxxx; | &xxxx; Xxxxxx xxxxx kulturních x xxxxxxxxxx xxxxxx | &xxxx; 4&xxxx;931 | 
| &xxxx; Xxxxxxxxxx xxxxxx xxxxxx | &xxxx; 2&xxxx;922&xxxx;419 | ||
| &xxxx; Xxxxxxxxxx xxxxx xxxxxxxxx  | |||
| &xxxx; Xxxxx výdaje xx xxxxxx a xxxxx | &xxxx; 561&xxxx;725 | ||
| &xxxx; | &xxxx; x xxx: | &xxxx; xxxxxxxxxxxxxxx prostředky | 250 287 | 
| účelové xxxxxxxxxx | &xxxx; 311&xxxx;438 | ||
| &xxxx; Xxxxx xxxxxxxxxxx x ostatní xxxxxx za xxxxxxxxxx xxxxx ve xxxxxx xxxxxx | &xxxx; 106&xxxx;505 | ||
| &xxxx; | &xxxx; x xxxx: Xxxxx xxxxxxxxxxx ve xxxxxx xxxxxx | &xxxx; 100&xxxx;684 | |
| &xxxx; Xxxxxxxxx xxxxxxxxxx xxxxx | &xxxx; 0 | ||
| &xxxx; Xxxxxxx xxxxxxxxxxxx politiky, xxxxxxxx xxxxxxxx x xxxxxxxx xxxxxxxxxxx | &xxxx; 33&xxxx;000 | ||
| &xxxx; Xxxxxxx xxxx xxxxxx | &xxxx; 450&xxxx;692 | ||
| &xxxx; Xxxxxxxx xxxxxxxxxxxx xxxxxxxx x xxxxxx celkem | 1 173 407 | ||
| Zdravotnické xxxxxxxx xxxxxx | &xxxx; 190&xxxx;000 | ||
| &xxxx; | &xxxx; x xxxx: Xxxxxxx xxxxxxx xxxxxx | &xxxx; 28&xxxx;000 | |
| &xxxx; Xxxxxxx xxxxxxxx xx xxxxxxxxxxxxx | &xxxx; 489&xxxx;681 | ||
| &xxxx; Xxxxxxx xxxx xxxxxx xxxxxxxxx xxxxxxxxxx | &xxxx; 31&xxxx;000 | ||
| &xxxx; Xxxxxxxxxx xxxxxxxx podle xxxxxxx x. 8 (xx. xxxxxxx x xxxxxx) | &xxxx; 2&xxxx;922&xxxx;419 | ||
*) xxxxxxxx na sociální xxxxxxxxxxx x příspěvek xx xxxxxx politiku xxxxxxxxxxxxx x pojistné xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx kapitoly 336 Xxxxxxxxxxxx spravedlnosti
| v xxxxxxxx Xx | ||||
| &xxxx; Xxxxxxxx xxxxxxxxx  | ||||
| &xxxx; Xxxxxx xxxxxx | &xxxx; 773&xxxx;278 | |||
| &xxxx; x toho: | Pojistné xx xxxxxxxx zabezpečení x xxxxxxxxx xx xx. xxxxxxxx zaměstnanosti | 463 278 | ||
|  | ||||
| z toho: | Pojistné xx xxxxxxxxx xxxxxxxxx | &xxxx; 354&xxxx;271 | ||
| &xxxx; Xxxxxx xxxxxx | &xxxx; 10&xxxx;096&xxxx;858 | |||
| &xxxx; Xxxxx ukazatele xxxxxx  | ||||
| &xxxx; Xxxxxxxx xxxxx ukazatele  | ||||
| &xxxx; Xxxxx výdaje celkem | 9 057 055 | |||
| z xxxx: | &xxxx; Xxxxx zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx | &xxxx; 4&xxxx;715&xxxx;426 | ||
| &xxxx; | &xxxx; x toho: | Platy xxxxxxxxxxx | &xxxx; 3&xxxx;097&xxxx;881 | |
| &xxxx; | &xxxx; | &xxxx; Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx*) | &xxxx; 1&xxxx;650&xxxx;399 | |
| &xxxx; | &xxxx; | &xxxx; Xxxxxx fondu kulturních x xxxxxxxxxx xxxxxx | &xxxx; 92&xxxx;411 | |
| &xxxx; Xxxxxxxxxx xxxxxx xxxxxx | &xxxx; 1&xxxx;039&xxxx;803 | |||
| &xxxx; Xxxxxxxxxx xxxxx xxxxxxxxx  | ||||
| Běžné xxxxxx xx xxxxxx a xxxxx | &xxxx; 10&xxxx;248 | |||
| &xxxx; | &xxxx; x tom: | institucionální xxxxxxxxxx | &xxxx; 7&xxxx;600 | |
| &xxxx; | &xxxx; | &xxxx; xxxxxxx xxxxxxxxxx | &xxxx; 2&xxxx;648 | |
| &xxxx; Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xx xxxxxx xxxxxx**) | &xxxx; 4&xxxx;689&xxxx;245 | |||
| &xxxx; | &xxxx; x xxxx: Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx**) | &xxxx; 3&xxxx;073&xxxx;005 | ||
| &xxxx; Xxxxx soudců | 1 510 866 | |||
| Platy xxxxxxxx xxxxxxxx | &xxxx; 482&xxxx;752 | |||
| &xxxx; Xxxxxxx | &xxxx; 178&xxxx;977 | |||
| &xxxx; Xxxxxxx xxxxxxxx xxxxx | &xxxx; 136&xxxx;659 | |||
| &xxxx; Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx | &xxxx; 169 | |||
| &xxxx; Xxxxx výdaje soudů | 3 935 130 | |||
| Běžné xxxxxx xxxxxxxx xxxxxxxxxxxxxx | &xxxx; 978&xxxx;995 | |||
| &xxxx; Xxxxx xxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx části | 279 080 | |||
| Běžné xxxxxx xxxxxxxxx | &xxxx; 3&xxxx;863&xxxx;850 | |||
| &xxxx; Xxxxxx xxxxxxxxxxx | &xxxx; 75&xxxx;330 | |||
| &xxxx; Xxxxxxxx | &xxxx; 12&xxxx;730 | |||
| &xxxx; Xxxxxxx xxxxxxxxxxxx xxxxxxxx, xxxxxxxx xxxxxxxx x prevence xxxxxxxxxxx | &xxxx; 6&xxxx;865 | |||
| &xxxx; Xxxxxxxxxx xxxxxxxx podle xxxxxxx x. 8 (xx. xxxxxxx a xxxxxx) | &xxxx; 1&xxxx;039&xxxx;803 | |||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx a xxxxxxxxx xx státní xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx veřejné zdravotní xxxxxxxxx
**) vč. xxxxxx xx xxxxxxxx obrany, xxxxxxxxxxx, xxxxx a xxxxxx xxxxxxx (xx. xxxxx, xxxxxx zastupitelství x xxxxxxxxx)
Xxxxxxxxx xxxxxxxx 342 Xxxx xxx xxxxxx informační xxxxxx
| &xxxx; x xxxxxxxx Xx | |||
| &xxxx; Xxxxxxxx xxxxxxxxx  | |||
| &xxxx; Xxxxxx xxxxxx | &xxxx; 600 | ||
| &xxxx; Xxxxxx xxxxxx | &xxxx; 77&xxxx;546 | ||
| &xxxx; Xxxxx xxxxxxxxx xxxxxx  | |||
| &xxxx; Xxxxxxxx xxxxx xxxxxxxxx  | |||
| Běžné xxxxxx xxxxxx | &xxxx; 60&xxxx;650 | ||
| &xxxx; x xxxx: | &xxxx; Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx | &xxxx; 23&xxxx;555 | |
| &xxxx; | &xxxx; x xxxx: | &xxxx; Xxxxx xxxxxxxxxxx | &xxxx; 22&xxxx;298 | 
| &xxxx; | &xxxx; | &xxxx; Xxxxxxx xxxxxxxx placené xxxxxxxxxxxxxxx*) | &xxxx; 8&xxxx;244 | 
| &xxxx; | &xxxx; | &xxxx; Xxxxxx xxxxx kulturních x xxxxxxxxxx xxxxxx | &xxxx; 447 | 
| &xxxx; Xxxxxxxxxx výdaje xxxxxx | &xxxx; 16&xxxx;896 | ||
| &xxxx; Xxxxxxxxxx dílčí xxxxxxxxx  | |||
| &xxxx; Xxxxx zaměstnanců x xxxxxxx platby za xxxxxxxxxx práci ve xxxxxx správě | 23 555 | ||
| z toho: Xxxxx zaměstnanců xx xxxxxx xxxxxx | &xxxx; 22&xxxx;298 | ||
| &xxxx; Xxxxxxxxxx xxxxxxxx xxxxx přílohy x. 8 | &xxxx; 16&xxxx;896 | ||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx a xxxxxxxx na veřejné xxxxxxxxx pojištění
Ukazatele kapitoly 344 Xxxx xxxxxxxxxxxx xxxxxxxxxxx
| &xxxx; x tisících Xx | |||
| &xxxx; Xxxxxxxx xxxxxxxxx  | |||
| Příjmy celkem | 19 000 | ||
| Výdaje xxxxxx | &xxxx; 92&xxxx;183 | ||
| &xxxx; Xxxxx xxxxxxxxx xxxxxx  | |||
| &xxxx; Xxxxxxxx xxxxx xxxxxxxxx  | |||
| &xxxx; Xxxxx xxxxxx celkem | 92 183 | ||
| z xxxx: | &xxxx; Xxxxx zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx | &xxxx; 45&xxxx;540 | |
| &xxxx; | &xxxx; x xxxx: | &xxxx; Xxxxx xxxxxxxxxxx | &xxxx; 45&xxxx;144 | 
| &xxxx; | &xxxx; | &xxxx; Xxxxxxx pojistné placené xxxxxxxxxxxxxxx*) | &xxxx; 15&xxxx;940 | 
| &xxxx; | &xxxx; | &xxxx; Xxxxxx xxxxx xxxxxxxxxx x sociálních xxxxxx | &xxxx; 903 | 
| &xxxx; Xxxxxxxxxx xxxxxx xxxxxx | &xxxx; 0 | ||
| &xxxx; Xxxxxxxxxx xxxxx xxxxxxxxx  | |||
| &xxxx; Xxxxx xxxxxxxxxxx x xxxxxxx platby xx provedenou xxxxx xx xxxxxx xxxxxx | &xxxx; 45&xxxx;540 | ||
| &xxxx; | &xxxx; x xxxx: Xxxxx xxxxxxxxxxx xx státní xxxxxx | &xxxx; 45&xxxx;144 | |
| &xxxx; Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 8 | &xxxx; 0 | ||
*) pojistné xx xxxxxxxx zabezpečení x xxxxxxxxx xx xxxxxx xxxxxxxx zaměstnanosti x xxxxxxxx na xxxxxxx zdravotní pojištění
Ukazatele xxxxxxxx 345 Český xxxxxxxxxxx úřad
| v xxxxxxxx Xx | |||
| &xxxx; Xxxxxxxx xxxxxxxxx  | |||
| &xxxx; Xxxxxx xxxxxx | &xxxx; 12&xxxx;000 | ||
| &xxxx; Xxxxxx celkem | 576 704 | ||
| Dílčí xxxxxxxxx xxxxxx  | |||
| &xxxx; Xxxxxxxx xxxxx xxxxxxxxx  | |||
| Běžné výdaje xxxxxx | &xxxx; 523&xxxx;407 | ||
| &xxxx; x toho: | Platy xxxxxxxxxxx x xxxxxxx xxxxxx xx provedenou práci | 302 860 | |
| z xxxx: | &xxxx; Xxxxx zaměstnanců | 289 046 | |
| Povinné xxxxxxxx xxxxxxx zaměstnavatelem*) | 106 008 | ||
| Převod xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx | &xxxx; 6&xxxx;061 | ||
| &xxxx; Xxxxxxxxxx výdaje celkem | 53 297 | ||
| Specifické xxxxx xxxxxxxxx  | |||
| &xxxx; Xxxxx xxxxxxxxxxx a ostatní xxxxxx xx provedenou xxxxx ve xxxxxx xxxxxx | &xxxx; 299&xxxx;666 | ||
| &xxxx; | &xxxx; x xxxx: Xxxxx xxxxxxxxxxx xx státní xxxxxx | &xxxx; 287&xxxx;164 | |
| &xxxx; Xxxxxx zpracování dat | 3 560 | ||
| Běžné xxxxxx xx činnost XXXX | &xxxx; 5&xxxx;553 | ||
| &xxxx; Xxxxxx xx sčítání xxxx, domů a xxxx | &xxxx; 31&xxxx;300 | ||
| &xxxx; Xxxxxxxxxx xxxxxxxx podle xxxxxxx x. 8 | 53 297 | ||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx a příspěvek xx xxxxxx xxxxxxxx xxxxxxxxxxxxx a pojistné xx veřejné xxxxxxxxx xxxxxxxxx
Xxxxxxxxx kapitoly 346 Xxxxx úřad zeměměřický x katastrální
| v tisících Xx | |||
| &xxxx; Xxxxxxxx xxxxxxxxx  | |||
| Příjmy xxxxxx | &xxxx; 57&xxxx;720 | ||
| &xxxx; Xxxxxx xxxxxx | &xxxx; 1&xxxx;725&xxxx;356 | ||
| &xxxx; Xxxxx xxxxxxxxx xxxxxx  | |||
| &xxxx; Xxxxxxxx xxxxx xxxxxxxxx  | |||
| &xxxx; Xxxxx xxxxxx xxxxxx | &xxxx; 1&xxxx;446&xxxx;388 | ||
| &xxxx; x toho: | Platy zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx | &xxxx; 832&xxxx;712 | |
| &xxxx; | &xxxx; x xxxx: | &xxxx; Xxxxx xxxxxxxxxxx | &xxxx; 832&xxxx;460 | 
| &xxxx; | &xxxx; | &xxxx; Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*) | &xxxx; 291&xxxx;401 | 
| &xxxx; | &xxxx; | &xxxx; Xxxxxx xxxxx xxxxxxxxxx x sociálních xxxxxx | &xxxx; 16&xxxx;650 | 
| &xxxx; Xxxxxxxxxx xxxxxx celkem | 278 968 | ||
| Specifické xxxxx ukazatele  | |||
| &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 zaměstnanců x xxxxxxx xxxxxx xx provedenou xxxxx xx xxxxxx správě | 832 712 | ||
| z xxxx: Xxxxx xxxxxxxxxxx xx státní xxxxxx | &xxxx; 832&xxxx;460 | ||
| &xxxx; Xxxxx xxxxxx xx digitalizaci xxxxxxxx nemovitostí | 264 912 | ||
| Běžné výdaje xx xxxxxxxxx Xxxxxxxx xxxx geografických xxx | &xxxx; 18&xxxx;246 | ||
| &xxxx; Xxxxx xxxxxx xx Informační xxxxxx xxxxxxxx xxxxxxxxxxx | &xxxx; 47&xxxx;948 | ||
| &xxxx; Xxxxxxxxxx xxxxxxxx xxxxx přílohy x. 8 (xx. xxxxxxx x xxxxxx) | &xxxx; 278&xxxx;968 | ||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x pojistné xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 348 Xxxxx xxxxxx úřad
| v xxxxxxxx Kč | ||||
| Souhrnné ukazatele  | ||||
| &xxxx; Xxxxxx celkem | 2 500 | |||
| Výdaje xxxxxx | &xxxx; 64&xxxx;381 | |||
| &xxxx; Xxxxx xxxxxxxxx výdajů  | ||||
| &xxxx; Xxxxxxxx xxxxx ukazatele  | ||||
| Běžné xxxxxx xxxxxx | &xxxx; 60&xxxx;121 | |||
| &xxxx; x xxxx: | &xxxx; Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx za provedenou xxxxx | &xxxx; 36&xxxx;575 | ||
| &xxxx; | &xxxx; x xxxx: | &xxxx; Xxxxx xxxxxxxxxxx | &xxxx; 36&xxxx;531 | |
| &xxxx; | &xxxx; | &xxxx; Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*) | &xxxx; 12&xxxx;801 | |
| &xxxx; | &xxxx; | &xxxx; Xxxxxx xxxxx kulturních a xxxxxxxxxx xxxxxx | &xxxx; 731 | |
| &xxxx; Xxxxxxxxxx výdaje xxxxxx | &xxxx; 4&xxxx;260 | |||
| &xxxx; Xxxxxxxxxx xxxxx ukazatele  | ||||
| &xxxx; Xxxxx xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx xxxxx xx xxxxxx správě | 36 575 | |||
| z xxxx: Xxxxx xxxxxxxxxxx xx xxxxxx správě | 36 531 | |||
| Běžné xxxxxx xx činnost ústředí XXX | &xxxx; 15&xxxx;897 | |||
| &xxxx; Xxxxx xxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxx xxxxx | &xxxx; 44&xxxx;224 | |||
| &xxxx; Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx č. 8 | &xxxx; 4&xxxx;260 | |||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx kapitoly 353 Xxxx xxx ochranu xxxxxxxxxxx xxxxxxx
| &xxxx; x xxxxxxxx Xx | |||
| &xxxx; Xxxxxxxx ukazatele  | |||
| &xxxx; Xxxxxx xxxxxx | &xxxx; 0 | ||
| &xxxx; Xxxxxx xxxxxx | &xxxx; 35&xxxx;397 | ||
| &xxxx; Xxxxx xxxxxxxxx xxxxxx  | |||
| &xxxx; Xxxxxxxx xxxxx xxxxxxxxx  | |||
| &xxxx; Xxxxx xxxxxx xxxxxx | &xxxx; 33&xxxx;397 | ||
| &xxxx; x xxxx: | &xxxx; Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx | &xxxx; 18&xxxx;244 | |
| &xxxx; | &xxxx; x xxxx: | &xxxx; Xxxxx xxxxxxxxxxx | &xxxx; 18&xxxx;024 | 
| &xxxx; | &xxxx; | &xxxx; Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*) | &xxxx; 6&xxxx;386 | 
| &xxxx; | &xxxx; | &xxxx; Xxxxxx fondu xxxxxxxxxx x xxxxxxxxxx xxxxxx | &xxxx; 360 | 
| &xxxx; Xxxxxxxxxx výdaje xxxxxx | &xxxx; 2&xxxx;000 | ||
| &xxxx; Xxxxxxxxxx xxxxx xxxxxxxxx  | |||
| &xxxx; Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx ve xxxxxx xxxxxx | &xxxx; 18&xxxx;244 | ||
| &xxxx; | &xxxx; x toho: Platy xxxxxxxxxxx xx 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 xxxxxxxx xxxxxxxxxxxxx a pojistné xx veřejné xxxxxxxxx xxxxxxxxx
Xxxxxxxxx kapitoly 358 Xxxxxxx xxxx
| &xxxx; x xxxxxxxx Xx | |||
| &xxxx; Xxxxxxxx xxxxxxxxx  | |||
| &xxxx; Xxxxxx xxxxxx | &xxxx; 733 | ||
| &xxxx; Xxxxxx celkem | 66 526 | ||
| Dílčí xxxxxxxxx xxxxxx  | |||
| &xxxx; Xxxxxxxx dílčí xxxxxxxxx  | |||
| &xxxx; Xxxxx výdaje xxxxxx | &xxxx; 60&xxxx;351 | ||
| &xxxx; x xxxx: | &xxxx; Xxxxx zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx | &xxxx; 26&xxxx;793 | |
| &xxxx; | &xxxx; x xxxx: | &xxxx; Xxxxx xxxxxxxxxxx | &xxxx; 13&xxxx;274 | 
| &xxxx; | &xxxx; | &xxxx; Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*) | &xxxx; 9&xxxx;380 | 
| &xxxx; | &xxxx; | &xxxx; Xxxxxx fondu xxxxxxxxxx x xxxxxxxxxx xxxxxx | &xxxx; 524 | 
| &xxxx; Xxxxxxxxxx xxxxxx xxxxxx | &xxxx; 6&xxxx;175 | ||
| &xxxx; Xxxxxxxxxx xxxxx xxxxxxxxx  | |||
| &xxxx; Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx provedenou xxxxx ve státní xxxxxx | &xxxx; 26&xxxx;793 | ||
| &xxxx; | &xxxx; x xxxx: Xxxxx xxxxxxxxxxx ve xxxxxx xxxxxx | &xxxx; 13&xxxx;274 | |
| &xxxx; Xxxxx xxxxxx | &xxxx; 13&xxxx;172 | ||
| &xxxx; Xxxxxxx xxxxxx xxxxxxxxx x xxxxxxx xxxxxx (x. č. 236/1995) | &xxxx; 1&xxxx;888 | ||
| &xxxx; Xxxxxxxxxx programy podle xxxxxxx x. 8 | &xxxx; 6&xxxx;175 | ||
*) xxxxxxxx xx sociální xxxxxxxxxxx a xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx veřejné xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 361 Xxxxxxxx věd
| v tisících Xx | |||
| &xxxx; Xxxxxxxx xxxxxxxxx  | |||
| &xxxx; Xxxxxx xxxxxx | &xxxx; 134&xxxx;523 | ||
| &xxxx; Xxxxxx celkem | 2 147 124 | ||
| Dílčí xxxxxxxxx xxxxxx  | |||
| Jednotné xxxxx xxxxxxxxx  | |||
| &xxxx; Xxxxx xxxxxx xxxxxx | &xxxx; 1&xxxx;830&xxxx;204 | ||
| &xxxx; x xxxx: | &xxxx; Xxxxx xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx xxxxx | &xxxx; 553&xxxx;187 | |
| &xxxx; | &xxxx; x xxxx: | &xxxx; Xxxxx zaměstnanců | 543 032 | 
| Povinné pojistné xxxxxxx xxxxxxxxxxxxxxx*) | &xxxx; 192&xxxx;036 | ||
| &xxxx; | &xxxx; | &xxxx; Xxxxxx fondu xxxxxxxxxx x sociálních xxxxxx | &xxxx; 10&xxxx;861 | 
| &xxxx; Xxxxxxxxxx xxxxxx celkem | 316 920 | ||
| Specifické xxxxx xxxxxxxxx  | &xxxx; | ||
| &xxxx; Xxxxx xxxxxx na xxxxxx x vývoj | 1 830 204 | ||
| v tom: | institucionální xxxxxxxxxx | &xxxx; 1&xxxx;443&xxxx;645 | |
| &xxxx; | &xxxx; | &xxxx; xxxxxxx xxxxxxxxxx | &xxxx; 386&xxxx;559 | 
| &xxxx; Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx | &xxxx; 2&xxxx;200 | ||
| &xxxx; Xxxxxxxxxx xxxxxxxx xxxxx přílohy x. 8 | &xxxx; 316&xxxx;920 | ||
*) xxxxxxxx na xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx státní xxxxxxxx zaměstnanosti x xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx kapitoly 372 Xxxx 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 výdajů  | |||
| &xxxx; Xxxxxxxx xxxxx xxxxxxxxx  | |||
| &xxxx; Xxxxx xxxxxx celkem | 27 241 | ||
| z xxxx: | &xxxx; Xxxxx xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx xxxxx | &xxxx; 8&xxxx;448 | |
| &xxxx; | &xxxx; x toho: | Platy xxxxxxxxxxx | &xxxx; 5&xxxx;600 | 
| &xxxx; | &xxxx; | &xxxx; Xxxxxxx xxxxxxxx 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 dílčí xxxxxxxxx  | |||
| Investiční programy xxxxx xxxxxxx x. 8 | &xxxx; 1&xxxx;390 | ||
*) xxxxxxxx xx xxxxxxxx zabezpečení x xxxxxxxxx xx xxxxxx xxxxxxxx zaměstnanosti a xxxxxxxx xx veřejné xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 374 Xxxxxx xxxxxxxx xxxxxxxx xxxxxx
| &xxxx; x xxxxxxxx Xx | |||
| &xxxx; Xxxxxxxx xxxxxxxxx  | |||
| &xxxx; Xxxxxx xxxxxx | &xxxx; 258&xxxx;000 | ||
| &xxxx; Xxxxxx celkem | 1 460 977 | ||
| Dílčí xxxxxxxxx xxxxxx  | |||
| Jednotné xxxxx xxxxxxxxx  | |||
| &xxxx; Xxxxx xxxxxx xxxxxx | &xxxx; 1&xxxx;188&xxxx;154 | ||
| &xxxx; x toho: | Platy xxxxxxxxxxx x ostatní 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 a xxxxxxxxxx xxxxxx | &xxxx; 1&xxxx;263 | ||
| &xxxx; Xxxxxxxxxx výdaje celkem | 272 823 | ||
| Specifické xxxxx xxxxxxxxx  | |||
| Platy xxxxxxxxxxx x ostatní xxxxxx za xxxxxxxxxx xxxxx xx xxxxxx xxxxxx | &xxxx; 63&xxxx;137 | ||
| &xxxx; | &xxxx; x toho: Platy xxxxxxxxxxx xx xxxxxx xxxxxx | &xxxx; 62&xxxx;765 | |
| &xxxx; Xxxxxxxxxx xxxxxxxx podle xxxxxxx x. 8 | &xxxx; 272&xxxx;823 | ||
*) xxxxxxxx na xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx politiku xxxxxxxxxxxxx x xxxxxxxx xx veřejné xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 375 Xxxxxx úřad xxx xxxxxxxx xxxxxxxxxx
| &xxxx; x xxxxxxxx Xx | |||
| &xxxx; Xxxxxxxx ukazatele  | |||
| &xxxx; Xxxxxx xxxxxx | &xxxx; 790 | ||
| &xxxx; Xxxxxx xxxxxx | &xxxx; 186&xxxx;605 | ||
| &xxxx; Xxxxx xxxxxxxxx xxxxxx  | |||
| &xxxx; Xxxxxxxx xxxxx xxxxxxxxx  | |||
| &xxxx; Xxxxx výdaje xxxxxx | &xxxx; 152&xxxx;302 | ||
| &xxxx; x toho: | Platy xxxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx | &xxxx; 49&xxxx;551 | |
| &xxxx; | &xxxx; x xxxx: | &xxxx; Xxxxx xxxxxxxxxxx | &xxxx; 49&xxxx;443 | 
| &xxxx; | &xxxx; | &xxxx; Xxxxxxx pojistné xxxxxxx zaměstnavatelem*) | 17 090 | 
| Převod xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx | &xxxx; 976 | ||
| &xxxx; Xxxxxxxxxx xxxxxx xxxxxx | &xxxx; 34&xxxx;303 | ||
| &xxxx; Xxxxxxxxxx xxxxx ukazatele  | |||
| &xxxx; Xxxxx xxxxxx na výzkum x xxxxx | &xxxx; 16&xxxx;650 | ||
| &xxxx; | &xxxx; x xxx: | &xxxx; xxxxxxxxxxxxxxx xxxxxxxxxx | &xxxx; 7&xxxx;150 | 
| &xxxx; | &xxxx; | &xxxx; xxxxxxx prostředky | 9 500 | 
| Platy xxxxxxxxxxx x xxxxxxx platby xx provedenou xxxxx xx xxxxxx xxxxxx | &xxxx; 33&xxxx;268 | ||
| &xxxx; | &xxxx; x xxxx: Xxxxx xxxxxxxxxxx xx státní xxxxxx | &xxxx; 33&xxxx;184 | |
| &xxxx; Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 8 (vč. xxxxxxx x vývoje) | 34 303 | ||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx xxxxxxx zdravotní xxxxxxxxx
Xxxxxxxxx xxxxxxxx 381 Xxxxxxxx kontrolní úřad
| v xxxxxxxx Xx | |||
| &xxxx; Xxxxxxxx ukazatele  | |||
| &xxxx; Xxxxxx xxxxxx | &xxxx; 2&xxxx;270 | ||
| &xxxx; Xxxxxx xxxxxx | &xxxx; 268&xxxx;135 | ||
| &xxxx; Xxxxx xxxxxxxxx xxxxxx  | |||
| &xxxx; Xxxxxxxx xxxxx ukazatele  | |||
| &xxxx; Xxxxx xxxxxx xxxxxx | &xxxx; 248&xxxx;065 | ||
| &xxxx; x xxxx: | &xxxx; Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx xx provedenou xxxxx | &xxxx; 133&xxxx;933 | |
| &xxxx; | &xxxx; x xxxx: | &xxxx; Xxxxx xxxxxxxxxxx | &xxxx; 120&xxxx;276 | 
| &xxxx; | &xxxx; | &xxxx; Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*) | &xxxx; 46&xxxx;877 | 
| &xxxx; | &xxxx; | &xxxx; Xxxxxx xxxxx kulturních x xxxxxxxxxx xxxxxx | &xxxx; 2&xxxx;405 | 
| &xxxx; Xxxxxxxxxx xxxxxx xxxxxx | &xxxx; 20&xxxx;070 | ||
| &xxxx; Xxxxxxxxxx xxxxx ukazatele  | |||
| &xxxx; Xxxxxxxxxxxx transfery xxxxxxxxxxxx xxxxxxxxxxx | &xxxx; 100 | ||
| &xxxx; Xxxxx xxxxxxxxxxx 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 č. 8 | &xxxx; 20&xxxx;070 | ||
*) xxxxxxxx xx xxxxxxxx zabezpečení x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
Příloha x. 6 x xxxxxx x. 348/1997 Xx.
XXXXXXXX XXXXXX X XXXXXXXXX XXXX X XXXXXXX XX XXXXXXXXXXXX XXXXXXXX
x mil. Xx
| &xxxx; | &xxxx; Xxxxxxxxxxxx účelové xxxxxx xx: | |||||||
| &xxxx; Xxxxx | &xxxx; xxxxxx xxxxxxxx xxxx | &xxxx; xxxxxx xxxxxxxx | &xxxx; xxxxxxxx xxxxx | &xxxx; xxxxxxxx | &xxxx; xxxxxxx xxxxxxxxxxxx xxxxxxxx | &xxxx; xxxxx xxxxxx správy | hasičské xxxxxxxxx xxxxx | &xxxx; XXXXXX ze XX xxxxxx | 
| &xxxx; | &xxxx; *) | &xxxx; *) | &xxxx; *) | &xxxx; *) | &xxxx; | &xxxx; *) | &xxxx; **) | &xxxx; | 
| &xxxx; Xxxxx | &xxxx; 111.8 | &xxxx; 142.0 | &xxxx; 275.0 | &xxxx; 155.5 | &xxxx; | &xxxx; 336.2 | &xxxx; 318.8 | &xxxx; 1&xxxx;339.3 | 
| &xxxx; Xxxxxxx | &xxxx; | &xxxx; | &xxxx; 16.6 | &xxxx; 13.6 | &xxxx; | &xxxx; 18.1 | &xxxx; 0.5 | &xxxx; 48.8 | 
| &xxxx; Xxxxxx | &xxxx; | &xxxx; | &xxxx; 10.3 | &xxxx; 10.9 | &xxxx; | &xxxx; 15.3 | &xxxx; 0.5 | &xxxx; 37.0 | 
| &xxxx; Xxxxxx | &xxxx; | &xxxx; 8.2 | &xxxx; 74.4 | &xxxx; 21.0 | &xxxx; | &xxxx; 30.5 | &xxxx; 0.7 | &xxxx; 134.8 | 
| &xxxx; Xxxxx | &xxxx; | &xxxx; 10.6 | &xxxx; 27.8 | &xxxx; 13.9 | &xxxx; 2.5 | &xxxx; 19.5 | &xxxx; 0.4 | &xxxx; 74.7 | 
| &xxxx; Xxxxx Xxxx | &xxxx; | &xxxx; 9.1 | &xxxx; 26.5 | &xxxx; 11.5 | &xxxx; | &xxxx; 15.9 | &xxxx; 0.4 | &xxxx; 63.4 | 
| &xxxx; Xxxxxx | &xxxx; | &xxxx; | &xxxx; 30.3 | &xxxx; 13.9 | &xxxx; | &xxxx; 19.3 | &xxxx; 0.4 | &xxxx; 63.9 | 
| &xxxx; Xxxxx Xxxxxxxx | &xxxx; | &xxxx; | &xxxx; 18.5 | &xxxx; 16.6 | &xxxx; | &xxxx; 22.8 | &xxxx; 0.4 | &xxxx; 58.3 | 
| &xxxx; Xxxxxxx | &xxxx; | &xxxx; | &xxxx; 31.5 | &xxxx; 11.7 | &xxxx; 2.8 | &xxxx; 16.6 | &xxxx; 0.6 | &xxxx; 63.2 | 
| &xxxx; Xxxxx - východ |  |  | 9.3 | 12.7 | 2.2 | 18.7 | 0.8 | 43.7 | 
| Praha - západ |  | 2.4 | 12.0 | 10.5 |  | 15.4 | 0.6 | 40.9 | 
| Příbram |  |  | 30.0 | 16.8 |  | 21.9 | 0.5 | 69.2 | 
| Rakovník |  |  | 22.0 | 8.5 |  | 11.0 | 0.5 | 42.2 | 
| České Xxxxxxxxxx | &xxxx; | &xxxx; 9.9 | &xxxx; 34.4 | &xxxx; 27.7 | &xxxx; | &xxxx; 36.2 | &xxxx; 0.5 | &xxxx; 108.7 | 
| &xxxx; Xxxxx Xxxxxxx | &xxxx; | &xxxx; | &xxxx; 21.3 | &xxxx; 10.6 | &xxxx; | &xxxx; 11.9 | &xxxx; 0.4 | &xxxx; 44.2 | 
| &xxxx; Xxxxxxxxxx Hradec |  |  | 22.0 | 13.9 |  | 19.1 | 0.4 | 55.4 | 
| Pelhřimov |  | 2.7 | 13.8 | 11.5 |  | 15.1 | 0.6 | 43.7 | 
| Písek |  |  | 24.8 | 10.9 |  | 14.4 | 0.4 | 50.5 | 
| Prachatice | 5.3 |  | 13.7 | 8.5 |  | 10.5 | 0.7 | 38.7 | 
| Strakonice | 1.0 | 17.5 | 14.1 | 10.8 |  | 14.4 | 0.6 | 58.4 | 
| Tábor |  | 3.0 | 24.2 | 15.9 |  | 21.0 | 0.4 | 64.5 | 
| Domažlice |  |  | 9.8 | 9.3 |  | 11.9 | 0.6 | 31.6 | 
| Cheb |  | 4.9 | 21.4 | 13.2 |  | 17.8 | 0.4 | 57.7 | 
| Karlovy Xxxx | &xxxx; | &xxxx; 1.0 | &xxxx; 32.5 | &xxxx; 18.0 | &xxxx; | &xxxx; 24.8 | &xxxx; 1.3 | &xxxx; 77.6 | 
| &xxxx; Xxxxxxx | &xxxx; | &xxxx; 15.8 | &xxxx; 23.1 | &xxxx; 13.3 | &xxxx; | &xxxx; 18.1 | &xxxx; 0.7 | &xxxx; 71.0 | 
| &xxxx; Xxxxx | &xxxx; 1.3 | &xxxx; 17.8 | &xxxx; 57.0 | &xxxx; 21.9 | &xxxx; 6.7 | &xxxx; 47.6 | &xxxx; 44.8 | &xxxx; 197.1 | 
| &xxxx; Xxxxx - xxx | &xxxx; | &xxxx; | &xxxx; 11.5 | &xxxx; 9.6 | &xxxx; | &xxxx; 13.7 | &xxxx; 1.3 | &xxxx; 36.1 | 
| &xxxx; Xxxxx - xxxxx | &xxxx; | &xxxx; | &xxxx; 9.7 | &xxxx; 10.9 | &xxxx; | &xxxx; 14.8 | &xxxx; 0.7 | &xxxx; 36.1 | 
| &xxxx; Xxxxxxxx | &xxxx; | &xxxx; | &xxxx; 15.6 | &xxxx; 6.6 | &xxxx; | &xxxx; 9.3 | &xxxx; 0.6 | &xxxx; 32.1 | 
| &xxxx; Xxxxxxx | &xxxx; | &xxxx; | &xxxx; 39.8 | &xxxx; 16.2 | &xxxx; | &xxxx; 19.3 | &xxxx; 1.3 | &xxxx; 76.6 | 
| &xxxx; Xxxxxx | &xxxx; | &xxxx; | &xxxx; 22.5 | &xxxx; 8.7 | &xxxx; | &xxxx; 10.4 | &xxxx; 0.6 | &xxxx; 42.2 | 
| &xxxx; Xxxxx Xxxx | &xxxx; | &xxxx; 3.0 | &xxxx; 31.1 | &xxxx; 18.0 | &xxxx; | &xxxx; 21.4 | &xxxx; 1.4 | &xxxx; 74.9 | 
| &xxxx; Xxxxx | &xxxx; 4.5 | &xxxx; 15.6 | &xxxx; 75.0 | &xxxx; 20.4 | &xxxx; | &xxxx; 27.2 | &xxxx; 1.6 | &xxxx; 144.3 | 
| &xxxx; Xxxxxxxx | &xxxx; 17.8 | &xxxx; 24.9 | &xxxx; 80.3 | &xxxx; 21.1 | &xxxx; | &xxxx; 25.5 | &xxxx; 1.6 | &xxxx; 171.2 | 
| &xxxx; Xxxxxxxx xxx Xxxxx | &xxxx; | &xxxx; | &xxxx; 21.0 | &xxxx; 13.0 | &xxxx; | &xxxx; 18.1 | &xxxx; 0.6 | &xxxx; 52.7 | 
| &xxxx; Xxxxxxx | &xxxx; | &xxxx; | &xxxx; 57.2 | &xxxx; 23.3 | &xxxx; 5.0 | &xxxx; 32.5 | &xxxx; 1.0 | &xxxx; 119.0 | 
| &xxxx; Xxxxxxxxxx | &xxxx; | &xxxx; 0.5 | &xxxx; 54.8 | &xxxx; 17.0 | &xxxx; | &xxxx; 23.2 | &xxxx; 0.4 | &xxxx; 95.9 | 
| &xxxx; Xxxxx | &xxxx; 6.6 | &xxxx; 11.3 | &xxxx; 75.0 | &xxxx; 12.9 | &xxxx; | &xxxx; 17.5 | &xxxx; 0.6 | &xxxx; 123.9 | 
| &xxxx; Xxxx | &xxxx; | &xxxx; 9.7 | &xxxx; 82.3 | &xxxx; 18.5 | &xxxx; | &xxxx; 24.4 | &xxxx; 0.4 | &xxxx; 135.3 | 
| &xxxx; Xxxxxxx | &xxxx; | &xxxx; 9.9 | &xxxx; 83.5 | &xxxx; 18.4 | &xxxx; | &xxxx; 26.1 | &xxxx; 0.6 | &xxxx; 138.5 | 
| &xxxx; Xxxx xxx Xxxxx | &xxxx; 9.3 | &xxxx; 30.0 | &xxxx; 42.5 | &xxxx; 17.4 | &xxxx; | &xxxx; 24.1 | &xxxx; 0.4 | &xxxx; 123.7 | 
| &xxxx; Xxxxxxxxx Xxxx | &xxxx; | &xxxx; | &xxxx; 25.1 | &xxxx; 15.3 | &xxxx; | &xxxx; 19.5 | &xxxx; 0.4 | &xxxx; 60.3 | 
| &xxxx; Xxxxxx Xxxxxxx | &xxxx; | &xxxx; 1.4 | &xxxx; 35.4 | &xxxx; 22.9 | &xxxx; | &xxxx; 32.9 | &xxxx; 0.6 | &xxxx; 93.2 | 
| &xxxx; Xxxxxxx | &xxxx; | &xxxx; | &xxxx; 36.5 | &xxxx; 16.6 | &xxxx; | &xxxx; 21.5 | &xxxx; 0.5 | &xxxx; 75.1 | 
| &xxxx; Xxxxx | &xxxx; | &xxxx; 21.6 | &xxxx; 18.5 | &xxxx; 12.1 | &xxxx; | &xxxx; 15.9 | &xxxx; 0.4 | &xxxx; 68.5 | 
| &xxxx; Xxxxxx | &xxxx; | &xxxx; 4.1 | &xxxx; 37.0 | &xxxx; 17.4 | &xxxx; | &xxxx; 22.9 | &xxxx; 1.3 | &xxxx; 82.7 | 
| &xxxx; Xxxxxxxxx | &xxxx; | &xxxx; | &xxxx; 46.8 | &xxxx; 24.0 | &xxxx; | &xxxx; 33.1 | &xxxx; 0.4 | &xxxx; 104.3 | 
| &xxxx; Xxxxxxx xxx Xxxxxxx | &xxxx; | &xxxx; 2.1 | &xxxx; 18.2 | &xxxx; 12.4 | &xxxx; | &xxxx; 16.1 | &xxxx; 1.1 | &xxxx; 49.9 | 
| &xxxx; Xxxxxx | &xxxx; 3.4 | &xxxx; 6.1 | &xxxx; 24.1 | &xxxx; 11.9 | &xxxx; | &xxxx; 15.4 | &xxxx; 0.5 | &xxxx; 61.4 | 
| &xxxx; Xxxxxxx | &xxxx; | &xxxx; 15.1 | &xxxx; 46.6 | &xxxx; 16.4 | &xxxx; | &xxxx; 20.9 | &xxxx; 0.5 | &xxxx; 99.5 | 
| &xxxx; Xxxxxxx | &xxxx; | &xxxx; 1.8 | &xxxx; 48.0 | &xxxx; 18.1 | &xxxx; | &xxxx; 24.8 | &xxxx; 0.5 | &xxxx; 93.2 | 
| &xxxx; Xxxx xxx Orlicí | 14.2 | 27.1 | 47.6 | 22.0 |  | 28.3 | 0.6 | 139.8 | 
| Blansko |  | 8.4 | 28.6 | 17.1 |  | 22.0 | 0.6 | 76.7 | 
| Brno | 3.7 | 59.1 | 220.0 | 53.3 | 6.9 | 108.2 | 101.7 | 552.9 | 
| Brno - xxxxxx | &xxxx; | &xxxx; | &xxxx; 41.2 | &xxxx; 23.2 | &xxxx; | &xxxx; 32.0 | &xxxx; 1.0 | &xxxx; 97.4 | 
| &xxxx; Xxxxxxx | &xxxx; | &xxxx; 12.1 | &xxxx; 59.8 | &xxxx; 20.1 | &xxxx; | &xxxx; 25.4 | &xxxx; 0.5 | &xxxx; 117.9 | 
| &xxxx; Xxxxxxx | &xxxx; | &xxxx; | &xxxx; 79.1 | &xxxx; 27.0 | &xxxx; | &xxxx; 33.0 | &xxxx; 0.5 | &xxxx; 139.6 | 
| &xxxx; Xxxxxxx | &xxxx; 2.9 | &xxxx; 11.4 | &xxxx; 48.4 | &xxxx; 16.9 | &xxxx; | &xxxx; 22.2 | &xxxx; 0.4 | &xxxx; 102.2 | 
| &xxxx; Xxxxxxxx | &xxxx; | &xxxx; 9.8 | &xxxx; 50.5 | &xxxx; 18.0 | &xxxx; | &xxxx; 22.2 | &xxxx; 0.4 | &xxxx; 100.9 | 
| &xxxx; Xxxxxxxxx | &xxxx; | &xxxx; 1.8 | &xxxx; 58.2 | &xxxx; 16.9 | &xxxx; | &xxxx; 22.5 | &xxxx; 0.6 | &xxxx; 100.0 | 
| &xxxx; Xxxxxx | &xxxx; | &xxxx; | &xxxx; 42.9 | &xxxx; 20.2 | &xxxx; | &xxxx; 24.0 | &xxxx; 0.4 | &xxxx; 87.5 | 
| &xxxx; Xxxxxxx Xxxxxxxx | &xxxx; | &xxxx; | &xxxx; 51.9 | &xxxx; 23.6 | &xxxx; | &xxxx; 29.6 | &xxxx; 0.4 | &xxxx; 105.5 | 
| &xxxx; Xxxxxx | &xxxx; | &xxxx; | &xxxx; 42.6 | &xxxx; 14.0 | &xxxx; | &xxxx; 17.6 | &xxxx; 0.7 | &xxxx; 74.9 | 
| &xxxx; Xxxx | &xxxx; | &xxxx; | &xxxx; 62.7 | &xxxx; 30.8 | &xxxx; | &xxxx; 40.1 | &xxxx; 0.4 | &xxxx; 134.0 | 
| &xxxx; Xxxxxx | &xxxx; | &xxxx; | &xxxx; 43.6 | &xxxx; 19.4 | &xxxx; | &xxxx; 23.2 | &xxxx; 0.4 | &xxxx; 86.6 | 
| &xxxx; Xxxx xxx 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 Xxxxx | &xxxx; | &xxxx; 3.0 | &xxxx; 99.7 | &xxxx; 26.3 | &xxxx; | &xxxx; 32.8 | &xxxx; 1.6 | &xxxx; 163.4 | 
| &xxxx; Xxxxxxx | &xxxx; | &xxxx; 2.1 | &xxxx; 88.3 | &xxxx; 35.2 | &xxxx; | &xxxx; 45.7 | &xxxx; 0.5 | &xxxx; 171.8 | 
| &xxxx; Xxxxx | &xxxx; | &xxxx; | &xxxx; 90.9 | &xxxx; 30.5 | &xxxx; | &xxxx; 37.0 | &xxxx; 0.5 | &xxxx; 158.9 | 
| &xxxx; Xxxxxxx | &xxxx; 21.9 | &xxxx; 63.3 | &xxxx; 219.2 | &xxxx; 48.9 | &xxxx; 8.6 | &xxxx; 90.4 | &xxxx; 102.7 | &xxxx; 555.0 | 
| &xxxx; Xxxxxx | &xxxx; 1.1 | &xxxx; 10.9 | &xxxx; 66.0 | &xxxx; 21.1 | &xxxx; | &xxxx; 28.1 | &xxxx; 0.9 | &xxxx; 128.1 | 
| &xxxx; Xxxxxxx | &xxxx; | &xxxx; | &xxxx; 71.7 | &xxxx; 20.3 | &xxxx; | &xxxx; 25.9 | &xxxx; 0.8 | &xxxx; 118.7 | 
| &xxxx; Xxxxxx | &xxxx; | &xxxx; | &xxxx; 73.9 | &xxxx; 23.7 | &xxxx; | &xxxx; 30.2 | &xxxx; 1.5 | &xxxx; 129.3 | 
| &xxxx; Xxxx | &xxxx; 219.6 | &xxxx; 675.5 | &xxxx; 3&xxxx;990.1 | &xxxx; 1&xxxx;558.2 | &xxxx; 34.7 | &xxxx; 2&xxxx;255.5 | &xxxx; 616.4 | &xxxx; 9&xxxx;350.0 | 
*) Účelové xxxxxx xxxxxxxxx finančnímu xxxxxxxxxx za xxx 1998
**) §24 xxxx. 1 xxxx. x) x x) x §43 xxxx. 1 xxxxxx XXX č. 133/1985 Xx. x xxxxxxx xxxxxxx, xx xxxxx xxxxxxxxxx předpisů
Xxxxxxx č. 7 x zákonu č. 348/1997 Xx.
XXXXXXXX XXXXXX X XXXXXXXXX OKRESNÍCH XXXXX
x mil. Xx
| &xxxx; | &xxxx; Xxxxxxxxxxxx xxxxxxx xxxxxx na: | |||||||
| Okres | ústavy xxxxxxxx xxxx | &xxxx; xxxxxx xxxxxxxx | &xxxx; xxxxxxxx xxxxx | &xxxx; xxxxxx xxxxxxxxxx ní | vybraná xxxxxxxxxxxx xxxxxxxx | &xxxx; xxxxxxxx xxxxxxxxx xxxxx xxxxxx | &xxxx; xxxxxx xxxxxxxxxxx xxxxxx | &xxxx; XXXXXX xx SR 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 Budějovice | 2.9 | 25.1 | 19.6 | 19.9 |  | 57.9 |  | 125.4 | 
| Český 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 nad Xxxxx | &xxxx; | &xxxx; | &xxxx; 17.5 | &xxxx; 5.4 | &xxxx; | &xxxx; 44.8 | &xxxx; | &xxxx; 67.7 | 
| &xxxx; Xxxxxxxxx Xxxx | &xxxx; 8.8 | &xxxx; 11.2 | &xxxx; 8.9 | &xxxx; 13.6 | &xxxx; | &xxxx; 25.3 | &xxxx; 34.4 | &xxxx; 102.2 | 
| &xxxx; Xxxxxx 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 Hradiště | 37.4 | 27.9 | 15.3 | 11.8 |  | 28.0 | 92.1 | 212.5 | 
| Vyškov | 0.4 | 21.4 | 6.4 | 8.4 | 2.2 | 24.6 | 57.5 | 121.2 | 
| Zlín | 8.1 | 31.0 | 17.5 | 16.3 | 1.3 | 52.7 |  | 126.9 | 
| Znojmo | 22.4 | 27.0 | 5.6 | 18.7 | 8.5 | 29.9 | 99.3 | 211.4 | 
| Žďár xxx Xxxxxxx | &xxxx; 9.9 | &xxxx; 16.0 | &xxxx; 12.5 | &xxxx; 21.9 | &xxxx; | &xxxx; 33.6 | &xxxx; 76.0 | &xxxx; 169.9 | 
| &xxxx; Xxxxxxx | &xxxx; 16.3 | &xxxx; 6.1 | &xxxx; 26.6 | &xxxx; 24.4 | &xxxx; 4.7 | &xxxx; 31.3 | &xxxx; 101.3 | &xxxx; 210.7 | 
| &xxxx; Xxxxxx - Xxxxxx | &xxxx; 10.3 | &xxxx; | &xxxx; 20.7 | &xxxx; 20.4 | &xxxx; | &xxxx; 31.9 | &xxxx; 3.7 | &xxxx; 87.0 | 
| &xxxx; Xxxxxxx | &xxxx; 5.3 | &xxxx; 9.7 | &xxxx; 7.3 | &xxxx; 9.6 | &xxxx; | &xxxx; 15.5 | &xxxx; 46.4 | &xxxx; 93.8 | 
| &xxxx; Xxxxxxx | &xxxx; 2.8 | &xxxx; 28.2 | &xxxx; 33.1 | &xxxx; 11.8 | &xxxx; 4.2 | &xxxx; 48.2 | &xxxx; 21.9 | &xxxx; 150.2 | 
| &xxxx; Xxxx Xxxxx | &xxxx; 6.8 | &xxxx; 22.6 | &xxxx; 16.9 | &xxxx; 15.7 | &xxxx; | &xxxx; 26.2 | &xxxx; 83.9 | &xxxx; 172.1 | 
| &xxxx; Xxxxxxx | &xxxx; 31.5 | &xxxx; 26.2 | &xxxx; 23.6 | &xxxx; 20.5 | &xxxx; | &xxxx; 4.7 | &xxxx; 50.9 | &xxxx; 157.4 | 
| &xxxx; Xxxxx | &xxxx; 41.2 | &xxxx; 32.5 | &xxxx; 30.4 | &xxxx; 12.3 | &xxxx; 3.8 | &xxxx; 26.5 | &xxxx; 104.7 | &xxxx; 251.4 | 
| &xxxx; Xxxxxxx - 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 xxxxxxxxx xxxxxxxxxx xxxxxxxxxx xx xxx 1998
**) xxxxxxxxx xxxxxx xxxxxxxxx xx xxxxx xxxxxxxxx xx xxxxxx §18b xxx. XXX x. 425/1990 Xx. xx xxxxx xxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxxx
Xxxxxxx x. 8 x xxxxxx x. 348/1997 Xx. 
XXXXXX XXXXXXXX XXXXXXXX XXXXX XXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX
x tisících Xx
| &xxxx; Xxxxxxxxx xxxxx xxxxxxxx | &xxxx; Xxxxx xxxxxxxxxxxx xxxxxxxx | &xxxx; Xxxxxxxx xxxxxxxx xxxxxxx | &xxxx; Xxxxxxxxx xxxxxxxxxx dotace | Individuální xxxxxxxxxx xxxxxx | &xxxx; Xxxxxxxxxx xxxxxx xxxxxx | 
| &xxxx; 301010 | &xxxx; Xxxxxx x xxxxxxxx xxxxxx Xxxxxxxxx xxxxx | &xxxx; | &xxxx; 146&xxxx;692 | &xxxx; | &xxxx; 146&xxxx;692 | 
| &xxxx; 301020 | &xxxx; Xxxxxx x xxxxxxxx xxxxx xxxxxxxxxx xx xxxxxxx x Lánech |  | 18 155 |  | 18 155 | 
| 301030 | Pořízení a xxxxxxxxx xxxxxx xxxxxx x zařízení Kanceláře 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 xxxxxxxxx xxxxxx xxxxxxxxxxxx majetku |  |  |  |  | 
| Poslanecké xxxxxxxx Xxxxxxxxxx | &xxxx; | &xxxx; 87&xxxx;000 | &xxxx; 23&xxxx;000 | &xxxx; 110&xxxx;000 | |
| &xxxx; Xxxxxxxxxx xxxxxxxx Xxxxxxxxxx celkem |  | 87 000 | 23 000 | 110 000 | |
| 303010 | Pořízení x xxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxx Senátu Xxxxxxxxxx | &xxxx; | &xxxx; 97&xxxx;015 | &xxxx; 176&xxxx;932 | &xxxx; 273&xxxx;947 | 
| &xxxx; Xxxxx Xxxxxxxxxx xxxxxx | &xxxx; | &xxxx; 97&xxxx;015 | &xxxx; 176&xxxx;932 | &xxxx; 273&xxxx;947 | |
| &xxxx; 304010 | &xxxx; Xxxxxxxx x xxxxxxxxx obnova xxxxxxxxxxxx xxxxxxx Úřadu xxxxx | &xxxx; | &xxxx; 26&xxxx;015 | &xxxx; | &xxxx; 26&xxxx;015 | 
| &xxxx; 304920 | &xxxx; Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxx xxxxx vědy 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 x technická xxxxxx investičního |  |  |  |  | 
| majetku Xxxxxxxxxxxx xxxxxxxxxx xxxxxx | &xxxx; | &xxxx; 105&xxxx;903 | &xxxx; | &xxxx; 105&xxxx;903 | |
| &xxxx; 335920 | &xxxx; Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxx xxxxx xxxx a xxxxxxx | &xxxx; | &xxxx; 5&xxxx;228 | &xxxx; | &xxxx; 5&xxxx;228 | 
| &xxxx; Xxxxxxxxxxxx xxxxxxxxxx služba xxxxxx | &xxxx; | &xxxx; 111&xxxx;131 | &xxxx; | &xxxx; 111&xxxx;131 | |
| &xxxx; 306010 | &xxxx; Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxx Xxxxxxxxxxxx xxxxxxxxxxxx xxxx xx xxxxx XX | &xxxx; | &xxxx; 206&xxxx;584 | &xxxx; 25&xxxx;000 | &xxxx; 231&xxxx;584 | 
| &xxxx; 306020 | &xxxx; Xxxxxxxx x technická xxxxxx xxxxxxxxxxxx xxxxxxx Xxxxxxxxxxxx xxxxxxxxxxxx věcí x xxxxxxxxx | &xxxx; | &xxxx; 321&xxxx;510 | &xxxx; | &xxxx; 321&xxxx;510 | 
| &xxxx; 306920 | &xxxx; Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxxxxxx majetku x řešení xxxxx xxxx a xxxxxxx | &xxxx; | &xxxx; 500 | &xxxx; | &xxxx; 500 | 
| &xxxx; Xxxxxxxxxxxx xxxxxxxxxxxx xxxx celkem |  | 528 594 | 25 000 | 553 594 | |
| 307010 | Transformace xxxxxxx řízení a xxxxxxxxxxx letového xxxxxxx xxxxxxxxxx xxxxxxxx | &xxxx; | &xxxx; 254&xxxx;000 | &xxxx; | &xxxx; 254&xxxx;000 | 
| &xxxx; 307020 | &xxxx; Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx xxxxxxx xxxxxxx | &xxxx; | &xxxx; 181&xxxx;000 | &xxxx; | &xxxx; 181&xxxx;000 | 
| &xxxx; 307030 | &xxxx; Xxxxxxxx a xxxxxxxxx xxxxxx investičního majetku xxxxxxxxxx xxxxxxxx | &xxxx; | &xxxx; 32&xxxx;000 | &xxxx; | &xxxx; 32&xxxx;000 | 
| &xxxx; 307040 | &xxxx; Xxxxxxxx a xxxxxxxxx obnova xxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxxxx | &xxxx; | &xxxx; 331&xxxx;000 | &xxxx; 436&xxxx;200 | &xxxx; 767&xxxx;200 | 
| &xxxx; 307110 | &xxxx; Xxxxxxxx x technická xxxxxx xxxxxx. xxxxxxx xxxxxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxxxx | &xxxx; | &xxxx; 562&xxxx;310 | &xxxx; | &xxxx; 562&xxxx;310 | 
| &xxxx; 307120 | &xxxx; Xxxxxxxx a xxxxxxxxx xxxxxx invest. xxxxxxx xxxxxxxx k xxxxxxx xxxxxxxxx prostředí |  | 68 700 |  | 68 700 | 
| 307130 | Pořízení x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx bytového hospodářství |  | 2 500 |  | 2 500 | 
| 307140 | Pořízení x technická obnova xxxxxx. xxxxxxx vyvolané xxxxxxxxxxx x xxxxxxxxxxxx XXX | &xxxx; | &xxxx; 166&xxxx;100 | &xxxx; | &xxxx; 166&xxxx;100 | 
| &xxxx; 307150 | &xxxx; Xxxxxxxx a technická xxxxxx invest. majetku xxx xxxxxxxx x xxxxx xxxxxx xxxxx | &xxxx; | &xxxx; 184&xxxx;271 | &xxxx; | &xxxx; 184&xxxx;271 | 
| &xxxx; 307160 | &xxxx; Xxxxxxxx x technická xxxxxx xxxxxx. xxxxxxx xxxxxx, xxxxxx, xxxxxxxxxx x xxxxxxx xxxxx | &xxxx; | &xxxx; 355&xxxx;580 | &xxxx; | &xxxx; 355&xxxx;580 | 
| &xxxx; 307210 | &xxxx; Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xxxxxxxxx xxxxxx | &xxxx; | &xxxx; 520&xxxx;210 | &xxxx; | &xxxx; 520&xxxx;210 | 
| &xxxx; 307220 | &xxxx; Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. majetku letectva x PVO |  | 1 668 080 |  | 1 668 080 | 
| 307230 | Pořízení x xxxxxxxxx obnova xxxxxx. xxxxxxx xxx xxxxxxxxxx xxxxxxxxxxx | &xxxx; | &xxxx; 619&xxxx;011 | &xxxx; 34&xxxx;567 | &xxxx; 653&xxxx;578 | 
| &xxxx; 307240 | &xxxx; Xxxxxxxx x technická xxxxxx xxxxxx. xxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxx | &xxxx; | &xxxx; 104&xxxx;750 | &xxxx; | &xxxx; 104&xxxx;750 | 
| &xxxx; 307250 | &xxxx; Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xxxxxxxxxxxx xxxxxx a xxxxxxxx xxxxxxx | &xxxx; | &xxxx; 388&xxxx;464 | &xxxx; | &xxxx; 388&xxxx;464 | 
| &xxxx; 307260 | &xxxx; Xxxxxxxx a xxxxxxxxx obnova xxxxxx. xxxxxxx xxx xxxxxxxxxx xxxxxxx | &xxxx; | &xxxx; 440&xxxx;230 | &xxxx; | &xxxx; 440&xxxx;230 | 
| &xxxx; 307270 | &xxxx; Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xxxxxxxxxxx xxxxxxxxxx | &xxxx; | &xxxx; 451&xxxx;775 | &xxxx; | &xxxx; 451&xxxx;775 | 
| &xxxx; 307920 | &xxxx; Xxxxxxxx technická xxxxxx invest. xxxxxxx x xxxxxx úkolů xxxx x xxxxxxx | &xxxx; | &xxxx; 115&xxxx;032 | &xxxx; | &xxxx; 115&xxxx;032 | 
| &xxxx; Xxxxxxxxxxxx xxxxxx xxxxxx | &xxxx; | &xxxx; 6&xxxx;445&xxxx;013 | &xxxx; 470&xxxx;767 | &xxxx; 6&xxxx;915&xxxx;780 | |
| &xxxx; 312010 | &xxxx; Xxxxxxxx a xxxxxxxxx obnova invest. xxxxxxx xx správě Xxxxxxxxxxxx financí |  | 30 025 |  | 30 025 | 
| 312020 | Pořízení a xxxxxxxxx xxxxxx xxxxxxxxxxxx x xxxxxxxxxxx xxxxxxx Xxxxxxxxxxxx financí |  |  |  |  | 
| 312110 | Pořízení a xxxxxxxxx xxxxxx budov x staveb xxxxxxxx xxxxxxxxxx orgánů |  | 318 448 | 93 900 | 412 348 | 
| 312120 | Pořízení x xxxxxxxxx xxxxxx strojů x xxxxxxxx xxxxxxxx xxxxxxxxxx orgánů |  | 127 300 |  | 127 300 | 
| 312130 | Pořízení a xxxxxxxxx obnova informačního xxxxxxx xxxxxx xxxx (XXXX) | &xxxx; | &xxxx; | &xxxx; | &xxxx; | 
| &xxxx; 312210 | &xxxx; Xxxxxxxx x xxxxxxxxx xxxxxx xxxxx x xxxxxx xxxxxx xxx | &xxxx; | &xxxx; 401&xxxx;542 | &xxxx; 109&xxxx;455 | &xxxx; 510&xxxx;997 | 
| &xxxx; 312220 | &xxxx; Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx x xxxxxxxx xxxxxx xxx | &xxxx; | &xxxx; 93&xxxx;432 | &xxxx; | &xxxx; 93&xxxx;432 | 
| &xxxx; 312230 | &xxxx; Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxx xxxxxx cel (XXX) | &xxxx; | &xxxx; | &xxxx; | &xxxx; | 
| &xxxx; 312810 | &xxxx; Xxxxxxxx xxxxxxxxxx komunikační xxxx (XXX) | &xxxx; | &xxxx; | &xxxx; | &xxxx; | 
| &xxxx; Xxxxxxxxxxxx xxxxxxx xxxxxx  |  | 970 747 | 203 355 | 1 174 102 | |
| 313010 | Pořízení x xxxxxxxxx obnova xxxxxx. xxxxxxx ve xxxxxx Xxxxxxxxxxxx xxxxx x xxxxxxxxxx věcí |  | 8 950 |  | 8 950 | 
| 313020 | Pořízení x xxxxxxxxx obnova xxxxxx. xxxxxxx Xxxxxx xxxxxxxxxx xxxxxxxxxxx | &xxxx; | &xxxx; 302&xxxx;700 | &xxxx; 68&xxxx;700 | &xxxx; 371&xxxx;400 | 
| &xxxx; 313030 | &xxxx; Xxxxxxxx x technická xxxxxx xxxxxx. xxxxxxx Xxxxxx xxxxxx xxxxxxxxxxxxx | &xxxx; | &xxxx; 165&xxxx;884 | &xxxx; | &xxxx; 165&xxxx;884 | 
| &xxxx; 313040 | &xxxx; Xxxxxxxx x xxxxxxxxx obnova xxxxxx. majetku ve xxxxxx ústavů xxxxxxxx xxxx | &xxxx; | &xxxx; 718&xxxx;613 | &xxxx; 796&xxxx;200 | &xxxx; 1&xxxx;514&xxxx;813 | 
| &xxxx; 313060 | &xxxx; Xxxxxxxxx xxxxxxxxxxxx systému XXXX | &xxxx; | &xxxx; | &xxxx; | &xxxx; | 
| &xxxx; 313070 | &xxxx; Xxxxxxxx a technická xxxxxx xxxxxx. xxxxxxx xxxxxxxxxxxxxx xxxxxxxxxx a xxxxxxxxxx sdružení |  | 30 600 |  | 30 600 | 
| 313910 | Pořízení x xxxxxxxxx xxxxxx invest. xxxxxxx organizací xxxx x výzkumu |  | 1 600 |  | 1 600 | 
| Ministerstvo práce x xxxxxxxxxx xxxx xxxxxx | &xxxx; | &xxxx; 1&xxxx;228&xxxx;347 | &xxxx; 864&xxxx;900 | &xxxx; 2&xxxx;093&xxxx;247 | |
| &xxxx; 314110 | &xxxx; Xxxxxx xxxxxxxx xxxxx xxxxxxx | &xxxx; | &xxxx; 444&xxxx;465 | &xxxx; | &xxxx; 444&xxxx;465 | 
| &xxxx; 314130 | &xxxx; Xxxxxxxxx zabezpečení útvarů xxxxxxx | &xxxx; | &xxxx; 489&xxxx;957 | &xxxx; | &xxxx; 489&xxxx;957 | 
| &xxxx; 314210 | &xxxx; Xxxxxxxx a technická xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxxxxx xxxxxxxx | &xxxx; | &xxxx; 3&xxxx;658 | &xxxx; | &xxxx; 3&xxxx;658 | 
| &xxxx; 314220 | &xxxx; Xxxxxxxx x xxxxxxxxx xxxxxx movitého investičního xxxxxxx xx školských x xxxxxxxxxxxx xxxxxxxxxx | &xxxx; | &xxxx; 24&xxxx;835 | &xxxx; | &xxxx; 24&xxxx;835 | 
| &xxxx; 314230 | &xxxx; Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxx investičního majetku xx zdravot., léčebných x xxx. xxx. XX | &xxxx; | &xxxx; 9&xxxx;300 | &xxxx; | &xxxx; 9&xxxx;300 | 
| &xxxx; 314240 | &xxxx; Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxx x xxxxxxxxxx v xxxxxxxxxx XX | &xxxx; | &xxxx; 48&xxxx;138 | &xxxx; | &xxxx; 48&xxxx;138 | 
| &xxxx; 314310 | &xxxx; Xxxxxxxx x technická xxxxxx xxxxxx Hlavní xxxxxx xxxxxxx xxxxxxx XX | &xxxx; | &xxxx; 9&xxxx;337 | &xxxx; | &xxxx; 9&xxxx;337 | 
| &xxxx; 314320 | &xxxx; Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxx a xxxxxxxx x xxxxxxxxxx xxxxxxx správního xxxxx XX | &xxxx; | &xxxx; 18&xxxx;124 | &xxxx; | &xxxx; 18&xxxx;124 | 
| &xxxx; 314430 | &xxxx; Xxxxxxxx a technická xxxxxx xxxxxxxxx techniky |  | 38 040 |  | 38 040 | 
| 314510 | Výkup x xxxxxxx objektů xxxxxxxx v xxxxxxxxxxx | &xxxx; | &xxxx; 2&xxxx;691 | &xxxx; | &xxxx; 2&xxxx;691 | 
| &xxxx; 314520 | &xxxx; Xxxxxxxxxxxx x xxxxxxxxxxx xxxxxx XX, xxxxxxxx odpadních xxx a xxxxxxxxxx, xxxxxxxxxxx | &xxxx; | &xxxx; 149&xxxx;844 | &xxxx; | &xxxx; 149&xxxx;844 | 
| &xxxx; 314530 | &xxxx; Xxxxxxxx xxxxxxxxx xxxxxxxx Xxxxxxx XX | &xxxx; | &xxxx; 29&xxxx;435 | &xxxx; 148&xxxx;900 | &xxxx; 178&xxxx;335 | 
| &xxxx; 314540 | &xxxx; Xxxxxxx xxxxx xx nebytové prostory x objekty xxxxxxxxx xxxxxxx | &xxxx; | &xxxx; 121&xxxx;987 | &xxxx; 120&xxxx;900 | &xxxx; 241&xxxx;987 | 
| &xxxx; 314550 | &xxxx; Xxxxxxxxxxxx, modernizace x xxxxxxxx xxxxxx objektů |  | 267 129 | 140 000 | 407 129 | 
| 314610 | Pořízení x technická xxxxxx xxxxxxxxxxxx majetku Xxxxxxxxxx xxxxxxxxxxx xxxxx xxxxxx | &xxxx; | &xxxx; 400&xxxx;000 | &xxxx; | &xxxx; 400&xxxx;000 | 
| &xxxx; 314910 | &xxxx; Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xxxxxxxxxx xxxx a xxxxxxx | &xxxx; | &xxxx; 16&xxxx;946 | &xxxx; | &xxxx; 16&xxxx;946 | 
| &xxxx; 314920 | &xxxx; Xxxxxxxx x technická xxxxxx xxxxxx. xxxxxxx x xxxxxx úkolů xxxx x výzkumu |  | 3 154 |  | 3 154 | 
| Ministerstvo 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. xxxxxxx xx xxxxxx Xxxxxxxxxxxx xxxxxxxxx prostředí |  | 160 114 |  | 160 114 | 
| 315020 | Pořízení 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 x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx 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 invest. xxxxxxx organizací xxxx x xxxxxxx | &xxxx; | &xxxx; 35&xxxx;000 | &xxxx; | &xxxx; 35&xxxx;000 | 
| &xxxx; 315920 | &xxxx; Xxxxxxxx x xxxxxxxxx obnova xxxxxx. xxxxxxx k xxxxxx xxxxx xxxx a xxxxxxx | &xxxx; | &xxxx; 9&xxxx;000 | &xxxx; | &xxxx; 9&xxxx;000 | 
| &xxxx; Xxxxxxxxxxxx životního xxxxxxxxx xxxxxx | &xxxx; | &xxxx; 1&xxxx;400 | &xxxx; 632&xxxx;474 | &xxxx; 633&xxxx;874 | |
| &xxxx; 317010 | &xxxx; Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xx xxxxxx Xxxxxxxxxxxx xxx místní xxxxxx | &xxxx; | &xxxx; 15&xxxx;342 | &xxxx; | &xxxx; 15&xxxx;342 | 
| &xxxx; 317420 | &xxxx; Xxxxxxxx xxxxxxxxx xxxx ve xxxxxxxxxxx xxxx | &xxxx; | &xxxx; 2&xxxx;928&xxxx;000 | &xxxx; | &xxxx; 2&xxxx;928&xxxx;000 | 
| &xxxx; 317530 | &xxxx; Xxxxxxxx x xxxxxxxxx xxxxxx domů x xxxxxxxxxxxxx službou |  | 670 000 |  | 670 000 | 
| Ministerstvo xxx místní xxxxxx xxxxxx | &xxxx; | &xxxx; 3&xxxx;613&xxxx;342 | &xxxx; | &xxxx; 3&xxxx;613&xxxx;342 | |
| &xxxx; 321910 | &xxxx; Xxxxxxxx x xxxxxxxxx xxxxxx invest. xxxxxxx xxxxxxxxxx xxxx a xxxxxxx | &xxxx; | &xxxx; 2&xxxx;800 | &xxxx; | &xxxx; 2&xxxx;800 | 
| &xxxx; 321920 | &xxxx; Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxx. xxxxxxx x řešení xxxxx xxxx x xxxxxxx | &xxxx; | &xxxx; 176&xxxx;545 | &xxxx; | &xxxx; 176&xxxx;545 | 
| &xxxx; Xxxxxxxx xxxxxxxx celkem |  | 179 345 |  | 179 345 | |
| 322010 | Pořízení a xxxxxxxxx xxxxxx xxxxxx. xxxxxxx ve správě Xxxxxxxxxxxx xxxxxxx x xxxxxxxx | &xxxx; | &xxxx; 46&xxxx;599 | &xxxx; | &xxxx; 46&xxxx;599 | 
| &xxxx; 322020 | &xxxx; Xxxxxx těžby xxxxx xx x. x. XXXXX Xxxxx xxx Xxxxxxx | &xxxx; | &xxxx; 52&xxxx;955 | &xxxx; | &xxxx; 52&xxxx;955 | 
| &xxxx; 322920 | &xxxx; Xxxxxxxx x technická xxxxxx xxxxxx. xxxxxxx x řešení xxxxx xxxx x výzkumu |  | 30 000 |  | 30 000 | 
| Ministerstvo xxxxxxx x xxxxxxxx xxxxxx | &xxxx; | &xxxx; 129&xxxx;554 | &xxxx; | &xxxx; 129&xxxx;554 | |
| &xxxx; 327010 | &xxxx; Xxxxxxxx a xxxxxxxxx xxxxxx invest. majetku x xxxxxxxxxxxx xxxxxxxxxxxx XXX | &xxxx; | &xxxx; 45&xxxx;320 | &xxxx; | &xxxx; 45&xxxx;320 | 
| &xxxx; 327110 | &xxxx; Xxxxxxxx x technická xxxxxx xxxxxx. xxxxxxx xxxxxx x údržby xxxxxx | &xxxx; | &xxxx; 524&xxxx;111 | &xxxx; | &xxxx; 524&xxxx;111 | 
| &xxxx; 327120 | &xxxx; Xxxxxxxx čtyřproudých silnic xxx xxxxxxxx xxxxxxx | &xxxx; | &xxxx; 282&xxxx;718 | &xxxx; | &xxxx; 282&xxxx;718 | 
| &xxxx; 327130 | &xxxx; Xxxxxxx xxxxxxxx stavu xxxxxxxxxxxxx xxxxxx v XX | &xxxx; | &xxxx; 550&xxxx;151 | &xxxx; 15&xxxx;000 | &xxxx; 565&xxxx;151 | 
| &xxxx; 327140 | &xxxx; Xxxxxxxx x technická obnova xxxxxxxx státní silniční xxxx ČR |  | 556 130 |  | 556 130 | 
| 327150 | Výstavba s xxxxxxxxx xxxxxx xxxxxxxx xxxx xxxxxxxxxxxx xxxx | &xxxx; | &xxxx; 41&xxxx;200 | &xxxx; 183&xxxx;652 | &xxxx; 224&xxxx;852 | 
| &xxxx; 327210 | &xxxx; Xxxxxxxx xxxxxxx X 5 Xxxxx - Xxxxxxxx | &xxxx; | &xxxx; 604&xxxx;660 | &xxxx; 72&xxxx;515 | &xxxx; 677&xxxx;175 | 
| &xxxx; 327220 | &xxxx; Xxxxxxxx xxxxxxx X 8 Xxxxx - Xxxx xxx Xxxxx - xxxxxx xxxxxxx | &xxxx; | &xxxx; 402&xxxx;884 | &xxxx; 65&xxxx;750 | &xxxx; 468&xxxx;634 | 
| &xxxx; 327230 | &xxxx; Xxxxxxxx xxxxxxx X 35 Hradec Xxxxxxx - Lipník xxx Bečvou |  | 200 718 | 500 000 | 700 718 | 
| 327240 | Výstavba xxxxxxx X 47 Xxxxxx - Ostrava - xxxxxx xxxxxxx | &xxxx; | &xxxx; 179&xxxx;500 | &xxxx; | &xxxx; 179&xxxx;500 | 
| &xxxx; 327250 | &xxxx; Xxxxxxxx dálnice X 11 Xxxxx - Hradec Xxxxxxx- xxxxxx hranice |  | 15 450 |  | 15 450 | 
| 327270 | Výstavba xxxxxxxxxx xxxxxx xxxxx xx. x. Xxxxx | &xxxx; | &xxxx; 390&xxxx;325 | &xxxx; 15&xxxx;000 | &xxxx; 405&xxxx;325 | 
| &xxxx; 327280 | &xxxx; Xxxxxxxx dálnice X 1 | &xxxx; | &xxxx; 123&xxxx;070 | &xxxx; 734&xxxx;701 | &xxxx; 857&xxxx;771 | 
| &xxxx; 327290 | &xxxx; Xxxxxxxxxxxx x xxxxxxxxxxx xxxxxxxxxx xxxxxx, xxxxxx xxxxxx x xxxxxx xxxxxx. xxxxxx | &xxxx; | &xxxx; 569&xxxx;516 | &xxxx; | &xxxx; 569&xxxx;516 | 
| &xxxx; 327310 | &xxxx; Xxxxxxxxxxx xxxxxxx. xxxxxxxxxxxx koridoru Xxxxx-Xxxxx-Xxxxxxx | &xxxx; | &xxxx; 295&xxxx;049 | &xxxx; 1&xxxx;154&xxxx;951 | &xxxx; 1&xxxx;450&xxxx;000 | 
| &xxxx; 327320 | &xxxx; Xxxxxxx xxxxxxxxxxxx vybraných xxxxxxxxxxxx xxxxx | &xxxx; | &xxxx; 441&xxxx;596 | &xxxx; | &xxxx; 441&xxxx;596 | 
| &xxxx; 327330 | &xxxx; Xxxxxxx xxxxxx x xxxxxxxxxxx xxxxxxxxxxxx xxxxx. xxxxxxx Českých xxxx xxx xxxxxx xxxxxxx | &xxxx; | &xxxx; 500&xxxx;000 | &xxxx; | &xxxx; 500&xxxx;000 | 
| &xxxx; 327340 | &xxxx; Xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx Xxxxxxx- Přerov-Břeclav |  | 218 560 | 1 128 925 | 1 347 485 | 
| 327350 | Zajištění xxxxxxxxxxx železničního xxxxxxx x cestujících |  | 150 000 |  | 150 000 | 
| 327410 | Transformace systému xxxxxx x xxxxxxxxxxx xxxxxxxx xxxxxxx | &xxxx; | &xxxx; 36&xxxx;800 | &xxxx; | &xxxx; 36&xxxx;800 | 
| &xxxx; 327420 | &xxxx; Xxxxxxxx x xxxxxxxxx obnova budov x xxxxxx České xxxxxx xxxxxx | &xxxx; | &xxxx; 116&xxxx;900 | &xxxx; | &xxxx; 116&xxxx;900 | 
| &xxxx; 327520 | &xxxx; Xxxxxx xxxxxxx xxxx | &xxxx; | &xxxx; 205&xxxx;000 | &xxxx; | &xxxx; 205&xxxx;000 | 
| &xxxx; 327610 | &xxxx; Xxxxxx kombinované xxxxxxx | &xxxx; | &xxxx; 119&xxxx;000 | &xxxx; | &xxxx; 119&xxxx;000 | 
| &xxxx; 327710 | &xxxx; Xxxxxxx xxxxxx xxxxxxx xxxxxx xxxxxxx autobusové xxxxxxxx xxxxxxxxxxx | &xxxx; | &xxxx; 90&xxxx;000 | &xxxx; | &xxxx; 90&xxxx;000 | 
| &xxxx; 327910 | &xxxx; Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xxxxxxxxxx xxxx x xxxxxxx | &xxxx; | &xxxx; 10&xxxx;820 | &xxxx; | &xxxx; 10&xxxx;820 | 
| &xxxx; 327920 | &xxxx; Xxxxxxxx a technická xxxxxx xxxxxx. xxxxxxx x xxxxxx xxxxx xxxx x xxxxxxx | &xxxx; | &xxxx; 10&xxxx;840 | &xxxx; | &xxxx; 10&xxxx;840 | 
| &xxxx; Xxxxxxxxxxxx xxxxxxx x xxxxx xxxxxx | &xxxx; | &xxxx; 6&xxxx;680&xxxx;318 | &xxxx; 3&xxxx;870&xxxx;494 | &xxxx; 10&xxxx;550&xxxx;812 | |
| &xxxx; 329010 | &xxxx; Xxxxxxxx x technická xxxxxx invest. majetku xx xxxxxx Xxxxxxxxxxxx xxxxxxxxxxx | &xxxx; | &xxxx; 220&xxxx;000 | &xxxx; | &xxxx; 220&xxxx;000 | 
| &xxxx; 329020 | &xxxx; Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxx x xxxxxxxxxx XXx | &xxxx; | &xxxx; 110&xxxx;000 | &xxxx; | &xxxx; 110&xxxx;000 | 
| &xxxx; 329030 | &xxxx; Xxxxxxxx x technická xxxxxx vodovodů a xxxxxxx xxx | &xxxx; 330&xxxx;925 | &xxxx; 564&xxxx;856 | &xxxx; 257&xxxx;006 | &xxxx; 1&xxxx;152&xxxx;787 | 
| &xxxx; 329040 | &xxxx; Xxxxxxxx x xxxxxxxxx obnova kanalizací x xxxxxxxx xxxxxxxxx xxx | &xxxx; 105&xxxx;446 | &xxxx; 165&xxxx;067 | &xxxx; 100&xxxx;100 | &xxxx; 370&xxxx;613 | 
| &xxxx; 329060 | &xxxx; Xxxxxxxxxxxxxx xxxxxxxx | &xxxx; | &xxxx; 135&xxxx;000 | &xxxx; 65&xxxx;000 | &xxxx; 200&xxxx;000 | 
| &xxxx; 329910 | &xxxx; Xxxxxxxx x xxxxxxxxx obnova xxxxxx. xxxxxxx xxxxxxxxxx xxxx x xxxxxxx | &xxxx; | &xxxx; 2&xxxx;448 | &xxxx; | &xxxx; 2&xxxx;448 | 
| &xxxx; 329920 | &xxxx; Xxxxxxxx x xxxxxxxxx obnova invest. xxxxxxx x řešení xxxxx vědy x xxxxxxx | &xxxx; | &xxxx; 2&xxxx;967 | &xxxx; | &xxxx; 2&xxxx;967 | 
| &xxxx; Xxxxxxxxxxxx xxxxxxxxxxx xxxxxx | &xxxx; 436&xxxx;371 | &xxxx; 1&xxxx;200&xxxx;338 | &xxxx; 422&xxxx;106 | &xxxx; 2&xxxx;058&xxxx;815 | |
| &xxxx; 333010 | &xxxx; Xxxxxxxx x technická obnova xxxxxx. majetku xx xxxxxx xxxxxxxx xxxx | &xxxx; | &xxxx; 773&xxxx;474 | &xxxx; 338&xxxx;078 | &xxxx; 1&xxxx;111&xxxx;552 | 
| &xxxx; 333020 | &xxxx; Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx ve xxxxxx xxxxxxxxxxxx školství |  | 945 527 | 43 900 | 989 427 | 
| 333030 | Výstavba x technická obnova xxxxxxxxxxx xxxxxxxx | &xxxx; | &xxxx; 98&xxxx;096 | &xxxx; | &xxxx; 98&xxxx;096 | 
| &xxxx; 333040 | &xxxx; Xxxxxxxx x xxxxxxxxx obnova invest. xxxxxxx xx xxxxxx xxxx. organizací XXXX | &xxxx; | &xxxx; 121&xxxx;529 | &xxxx; 70&xxxx;315 | &xxxx; 191&xxxx;844 | 
| &xxxx; 333050 | &xxxx; Xxxxxxxx x xxxxxxxxx obnova xxxxxxxx xxxx x xxxxxxx | &xxxx; | &xxxx; 17&xxxx;934 | &xxxx; | &xxxx; 17&xxxx;934 | 
| &xxxx; 333060 | &xxxx; Xxxxxxxx x technická xxxxxx invest. xxxxxxx xxxxxxxxx xxxxxxxxxxxx a xxxxxxxxx vrcholového sportu |  | 36 956 |  | 36 956 | 
| 333070 | Pořízení x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xxxxxxxxxx xxxxxxxx | &xxxx; | &xxxx; 350&xxxx;808 | &xxxx; | &xxxx; 350&xxxx;808 | 
| &xxxx; 333080 | &xxxx; Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xxxxxxxxxxxxxx školství |  | 38 314 |  | 38 314 | 
| 333920 | Pořízení x xxxxxxxxx obnova xxxxxx. xxxxxxx x řešení xxxxx xxxx x xxxxxxx | &xxxx; | &xxxx; 306&xxxx;120 | &xxxx; | &xxxx; 306&xxxx;120 | 
| &xxxx; Xxxxxxxxxxxx xxxxxxxx, xxxxxxx x xxxxxxxxxxx celkem |  | 2 688 758 | 452 293 | 3 141 051 | |
| 334010 | Pořízení x technická obnova xxxxxx. xxxxxxx knihoven, xxxxx, galerií x xxxxxxx x působnosti XX | &xxxx; | &xxxx; 114&xxxx;774 | &xxxx; 275&xxxx;000 | &xxxx; 389&xxxx;774 | 
| &xxxx; 334020 | &xxxx; Xxxxxxxx xxxxxxxxxxxxxxx xxxxxxx x xxxxxxxx xxxxxxx xxxxxx. | &xxxx; | &xxxx; 78&xxxx;000 | &xxxx; | &xxxx; 78&xxxx;000 | 
| &xxxx; 334030 | &xxxx; Xxxxxxx xxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxx | &xxxx; | &xxxx; 335&xxxx;000 | &xxxx; | &xxxx; 335&xxxx;000 | 
| &xxxx; 334040 | &xxxx; Xxxxxx xxxxxxxxxx kulturních xxxxxxx | &xxxx; | &xxxx; 78&xxxx;000 | &xxxx; | &xxxx; 78&xxxx;000 | 
| &xxxx; 334050 | &xxxx; Xxxxxxxx x xxxxxxxxx xxxxxx invest. xxxxxxx 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 x xxxxxxx | &xxxx; | &xxxx; 14&xxxx;830 | &xxxx; | &xxxx; 14&xxxx;830 | 
| &xxxx; Xxxxxxxxxxxx xxxxxxx xxxxxx | &xxxx; | &xxxx; 572&xxxx;604 | &xxxx; 403&xxxx;000 | &xxxx; 975&xxxx;604 | |
| &xxxx; 335010 | &xxxx; Xxxxxxxx x technická obnova xxxxxxxx x xxxxxxxxx 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 nemocnic, poliklinik x xxxxxxxxx služby xxxxxx a zařízeními |  | 49 000 |  | 49 000 | 
| 335040 | Státní xxxxxxx xxxxxxxxxxxxx xxxxxxxx | &xxxx; | &xxxx; 22&xxxx;000 | &xxxx; | &xxxx; 22&xxxx;000 | 
| &xxxx; 335050 | &xxxx; Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx organizací x řízených MZ |  | 19 523 |  | 19 523 | 
| 335120 | Soubor xxxxxxxx XXX xxxxx xxxxxxxx xxxxx č. 493/1993 | &xxxx; | &xxxx; 6&xxxx;000 | &xxxx; | &xxxx; 6&xxxx;000 | 
| &xxxx; 335130 | &xxxx; Xxxxxx xxxxxxx občanských xxxxxxxx | &xxxx; | &xxxx; 46&xxxx;000 | &xxxx; | &xxxx; 46&xxxx;000 | 
| &xxxx; 335140 | &xxxx; Xxxxxxxx x technická xxxxxx xxxxxx. xxxxxxx Xxxxxxx xxxxxxxx xxxxxxxx | &xxxx; | &xxxx; 3&xxxx;000 | &xxxx; | &xxxx; 3&xxxx;000 | 
| &xxxx; 335920 | &xxxx; Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx k xxxxxx xxxxx xxxx x xxxxxxx | &xxxx; | &xxxx; 76&xxxx;893 | &xxxx; | &xxxx; 76&xxxx;893 | 
| &xxxx; Xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxx | &xxxx; | &xxxx; 778&xxxx;697 | &xxxx; 2&xxxx;143&xxxx;722 | &xxxx; 2&xxxx;922&xxxx;419 | |
| &xxxx; 336010 | &xxxx; Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xxxxx x státních 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 x xxxxxxxxx xxxxxx xxxxxx. majetku xxxxxxxxxx xxxx x xxxxxxx | &xxxx; | &xxxx; 150 | &xxxx; | &xxxx; 150 | 
| &xxxx; 336920 | &xxxx; Xxxxxxxx a technická xxxxxx xxxxxx. xxxxxxx x řešení 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 a xxxxxxxxx xxxxxx invest. xxxxxxx xx xxxxxx Xxxxx pro státní xxxxxxxxxx xxxxxx | &xxxx; | &xxxx; 16&xxxx;896 | &xxxx; 16&xxxx;896 | &xxxx; | 
| &xxxx; Xxxx xxx xxxxxx xxxxxxxxxx systém xxxxxx | &xxxx; | &xxxx; 16&xxxx;896 | &xxxx; | &xxxx; 16&xxxx;896 | |
| &xxxx; 344010 | &xxxx; Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxx. majetku xx správě Úřadu xxxxxxxxxxxx xxxxxxxxxxx | &xxxx; | &xxxx; | &xxxx; | &xxxx; | 
| &xxxx; Xxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxx  | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |
| &xxxx; 345010 | &xxxx; Xxxxxxxx x technická xxxxxx xxxxxx. xxxxxxx xx xxxxxx Xxxxxxx xxxxxxxxxxxxx xxxxx | &xxxx; | &xxxx; 53&xxxx;297 | &xxxx; | &xxxx; 53&xxxx;297 | 
| &xxxx; 345020 | &xxxx; Xxxxxxxx xxxxxxxxxxxx xxxxxxx 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 xxxxxxxxx xxxxxx xxxxxx. majetku x xxxxxxxxx xxxxx xxxxxxxxxxx zák. x. 72/1994 Sb. |  | 29 170 | 249 365 | 278 535 | 
| 346910 | Pořízení x xxxxxxxxx xxxxxx invest. xxxxxxx organizací xxxx x xxxxxxx | &xxxx; | &xxxx; 433 | &xxxx; | &xxxx; 433 | 
| &xxxx; Xxxxx xxxx xxxxxxxxxxx a 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 správě XXX | &xxxx; | &xxxx; 4&xxxx;260 | &xxxx; | &xxxx; 4&xxxx;260 | 
| &xxxx; Xxxxx xxxxxx xxxx celkem |  | 4 260 |  | 4 260 | |
| 353010 | Pořízení 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 x xxxxxxxxx xxxxxx invest. xxxxxxx xx xxxxxx Xxxxxxxxx xxxxx | &xxxx; | &xxxx; 6&xxxx;175 | &xxxx; | &xxxx; 6&xxxx;175 | 
| &xxxx; Xxxxxxx soud xxxxxx | &xxxx; | &xxxx; 6&xxxx;175 | &xxxx; | &xxxx; 6&xxxx;175 | |
| &xxxx; 361910 | &xxxx; Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xxxxxxxxxx xxxx x xxxxxxx | &xxxx; | &xxxx; 247&xxxx;000 | &xxxx; | &xxxx; 247&xxxx;000 | 
| &xxxx; 361920 | &xxxx; Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. majetku x xxxxxx úkolů xxxx x xxxxxxx | &xxxx; | &xxxx; 69&xxxx;920 | &xxxx; | &xxxx; 69&xxxx;920 | 
| &xxxx; Xxxxxxxx xxx xxxxxx | &xxxx; | &xxxx; 316&xxxx;920 | &xxxx; | &xxxx; 316&xxxx;920 | |
| &xxxx; 372010 | &xxxx; Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxx. majetku xx xxxxxx Xxxx xxx rozhlas. x xxxxxxxxx vysílání |  | 1 390 |  | 1 390 | 
| Rada xxx xxxxxxxxxx x xxxxxxxxx xxxxxxxx celkem |  | 1 390 |  | 1 390 | |
| 374010 | Pořízení a xxxxxxxxx xxxxxx xxxxxx. xxxxxxx Správy xxxxxxxx xxxxxxxx xxxxxx | &xxxx; | &xxxx; 66&xxxx;623 | &xxxx; | &xxxx; 66&xxxx;623 | 
| &xxxx; 374020 | &xxxx; Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xxxxxxx hospodářské xxxxxxxxxx | &xxxx; | &xxxx; 206&xxxx;200 | &xxxx; | &xxxx; 206&xxxx;200 | 
| &xxxx; Xxxxxx státních xxxxxxxx xxxxxx celkem |  | 272 823 |  | 272 823 | |
| 375010 | Pořízení x xxxxxxxxx xxxxxx invest. xxxxxxx ve xxxxxx Xxxxxxxx xxxxx pro xxxxxxxx xxxxxxxxxx | &xxxx; | &xxxx; 34&xxxx;303 | &xxxx; | &xxxx; 34&xxxx;303 | 
| &xxxx; Xxxxxx xxxx xxx jadernou xxxxxxxxxx xxxxxx | &xxxx; | &xxxx; 34&xxxx;303 | &xxxx; | &xxxx; 34&xxxx;303 | |
| &xxxx; 381010 | &xxxx; Xxxxxxxxx xxxxxxxxxxxx xxxxxxx Xxxxxxxxxx xxxxxxxxxxx úřadu |  |  |  |  | 
| 381020 | Pořízení x technická xxxxxx xxxxxx. xxxxxxx 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 v xxxxxxx xxxxxxx vod |  | 20 000 |  | 20 000 | 
| 398030 | Podpora xxxxxxx xxxxxxxxxxxxxxxx zdravotně postižené xxxxxx | &xxxx; | &xxxx; 150&xxxx;000 | &xxxx; | &xxxx; 150&xxxx;000 | 
| &xxxx; 398060 | &xxxx; Xxxxxx xxxxxxxxxx xxxxxx | &xxxx; | &xxxx; 165&xxxx;397 | &xxxx; | &xxxx; 165&xxxx;397 | 
| &xxxx; 398070 | &xxxx; Xxxxxxx xx xxxxxxxxxxx xxxxxxxx xxxxxxx informačních xxxxxxx x vzdělávacích programů |  | 1 604 488 |  | 1 604 488 | 
| 398090 | Investiční xxxxxxx x xxxxxxxx XXX | &xxxx; | &xxxx; 1&xxxx;030&xxxx;060 | &xxxx; | &xxxx; 1&xxxx;030&xxxx;060 | 
| &xxxx; 398110 | &xxxx; Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxxx. xxxxxxxx x xxxxxxxxxx XxX x xxxx | &xxxx; | &xxxx; 1&xxxx;306&xxxx;400 | &xxxx; | &xxxx; 1&xxxx;306&xxxx;400 | 
| &xxxx; 398210 | &xxxx; Xxxxxxxx x xxxxxxxxx xxxxxx školských xxxxxxxx v xxxxxxxxxx XxX a xxxx | &xxxx; | &xxxx; 948&xxxx;200 | &xxxx; | &xxxx; 948&xxxx;200 | 
| &xxxx; 398310 | &xxxx; Xxxxxxxxxxxxxxx xxxxxx komunální xxxxxxxx | &xxxx; | &xxxx; 150&xxxx;000 | &xxxx; | &xxxx; 150&xxxx;000 | 
| &xxxx; 398320 | &xxxx; Xxxxxxxx x technická obnova xxxxxx xxxxxxxxxxx xxxxxxxxxxxx | &xxxx; | &xxxx; 54&xxxx;400 | &xxxx; | &xxxx; 54&xxxx;400 | 
| &xxxx; 398340 | &xxxx; Xxxxxxxxxxxxx xxxxxxxx | &xxxx; | &xxxx; 82&xxxx;000 | &xxxx; | &xxxx; 82&xxxx;000 | 
| &xxxx; 398430 | &xxxx; Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx MHD |  | 550 000 |  | 550 000 | 
| 398440 | Obnova xxxxxxx XXX | &xxxx; | &xxxx; 75&xxxx;000 | &xxxx; | &xxxx; 75&xxxx;000 | 
| &xxxx; Xxxxxxxxx xxxxxxxx xxxxxx xxxxxx | &xxxx; | &xxxx; 3&xxxx;826&xxxx;945 | &xxxx; 2&xxxx;309&xxxx;000 | &xxxx; 6&xxxx;135&xxxx;945 | |
| &xxxx; Xxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx celkem | 437 771 | 33 300 362 | 12 565 484 | 46 303 617 | |
 	Xxxxxxx x. 9 x zákonu x. 348/1997 Sb.
 	Xxxxxx
 	xxx xxxxxxxxx xxxx xxxxxxxxx xx xxxxxx x xxxxx xxxxxx xxxxxxx s xxxxxxx xxxxxx xxxxxx xxxxxxxxxxx obcím x xxxxxx okrese
 	Xxxx xxxxxxxxx se xxxxxxx násobkem xxxxx xxxxx xxxxxxxxx na xxxxxxx 100 xxxxxxxx xxxxxx xxxxxxxxx xx xxxxx, x němž xxxxxx úřad vykonává xxxxxx xxxxxx, x xxxxx xxxxxx xxxxxxxxx xxxxx xxxxxxxx území.
 	Xxxxx xxxxxxxxx xx xxxxxxxx xxxxxxxx xxxxxxxxx x závislosti na xxxxxxx svěřené xxxx xxxxxxxxx xxxxxxxxxx x xxxxxx xxxxxx xxxxxx xxxx:
|  	Xxxxxxxxx |  	Xxxxx x Xx xx 100 xxxxxxxx *) | 
|  	xxxx xx xxxxxxxxxxx xxxxxxxxxx (xxxxxxx obce) |  	1&xxxx;100,- Xx | 
|  	xxxx x xxxxxxxxxx matričního xxxx |  	2 200,- Kč | 
|  	xxxx s xxxxxxxxxx xxxxxxxxxx xxxxx |  	6 550,- Xx | 
|  	xxxx s xxxxxxxxx xxxxxxx xxxxxx **) |  	10&xxxx;500,- Xx | 
|  	xxxx s působností xxxxxxxxx úřadu ***) |  	7&xxxx;550,- Xx | 
 	*) Xxxxx se xxxxx xxxxxxx xxxxxxxxxx xxxx xxxxxxx.
 	**) §60 xxxxxx XXX x. 367/1990 Xx., o xxxxxx (obecní xxxxxxx), xx xxxxx xxxxxxxxxx xxxxxxxx.
 	***) §5b xxxxxx XXX x. 425/1990 Xx., x xxxxxxxxx xxxxxxx, xxxxxx xxxxxx xxxxxxxxxx x x některých xxxxxxx xxxxxxxxxx x xxx xxxxxxxxxxxxx, ve znění xxxxxxxxxx xxxxxxxx.
 	Xxxxxxx č. 10 x zákonu x. 348/1997 Xx.
 	Xxxxxxx pravidla poskytování xxxxxxxxxx příspěvků na xxxxxxxxxxx x xxxxxx x roce 1998 x xxxxxxx xxxxxxxx xxxxxx xxxxxxx
 	xxxxx §46 odst. 5 xxxxxx x. 289/1995 Xx., o xxxxxx x x změně x xxxxxxxx xxxxxxxxx xxxxxx (lesní xxxxx)
 	1. Xxxxxx xxxxxxxx
 	(1) Xxxxx xxxxxx "Závazných xxxxxxxx xxxxxxxxxxx finančních příspěvků xx xxxxxxxxxxx x xxxxxx x roce 1998 x způsobu xxxxxxxx xxxxxx xxxxxxx" (xxxx jen "xxxxxxxx") xx xxxxxxxxx xxxxxxxx xxxxxxxxx (dále jen "xxxxxxxxx") xx
 	x) xxxxxx lesů xxxxxxxxxxx xxxxxxx,
 	b) obnovu, xxxxxxxxx x xxxxxxx xxxxxxx,
 	x) xxxxxxxxxx xxxxxxxxx xxxx xxxxxx xxxxx,
 	x) xxxxxxxxxx x x xxxxxxx xxxxxx xxxxxxxxxxx,
 	x) xxxxxxxxx mimoprodukčních xxxxxx xxxx,
 	f) hrazení xxxxxxx,
 	x) xxxxxxx xxxxxxxxxx druhů xxxxxx,
 	x) xxxxxxxxxx lesních xxxxxxxxxxxxx plánů 3) (xxxx jen "plán") x xxxxxxxxx xxxxx xxxx
 	x) xxxxxxx xxxxxxxxxxx x xxxxxx.
 	(2) Xxxxxxxxx xxxxx xxxxxxxx 1 xx xxxxxxx xxxxxxx xxxxxxxxx
 	x) Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx, xxx-xx o xxxxxxx v xxxxxxxxx xxxxxxx x xxxxxx xxxxxxxxxx xxxxxxx, 14)
 	x) Xxxxxxxxxxxx xxxxxx, xxx-xx x xxxxxxx xxxxxx pro obranu xxxxx, 20)
 	x) Xxxxxxxxxxxx xxxxxxxxxxx, jde-li x xxxxxxx xxxxxxxxx xxx xxxxxxx a) x x).
 	(3) X případě, xx xxxxxxx xxxx xx xxxxxxxxxxxxxxxx více xxxx, xx xxxxxxxxx x xxxxxxxxx xxxx xxxxx, xxxxx
 	x) má xxxxxxxxx xxxxxxxxxxxxxxx xxxxx 21) xxxx
 	b) xx zmocněna písemnou xxxxx xxxx xxxxxxx xxxxxxxxxxxxxx, xxxxx xxxx xxxxx se žadatelem xx xxxxxxx xxxxxxxxx xxxxx počítaný podle xxxxxxxxx xxxxxx.
 	(4) Xxxxx xx žadatelem xxxx, přikládá x xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx xx xxxxxx xxxxxxxxxxx; xxxx čestného xxxxxxxxxx xx uveden x části 3.
 	(5) Xxxxxxx vypočte xxxxxxxxxxx výši příspěvku xxxxxxxx uvedeným x xxxxxxxxxxx předmětu xxxxxxxxx x xxxxxxxxxxxx xx xxxx xx xxxx xxxxxx dolů.
 	(6) Xxxxxx x poskytnutí xxxxxxxxx a xxxxxxxxxx xxxxxxxxx xxxxx těchto xxxxxxxx xxxxxx xxxxxxx
 	x) xxxxxxxx xxxxxx Xxxxxxxxxxxx zemědělství nebo Xxxxxxxxxxxx xxxxxxxxx prostředí, x xxxxx územním xxxxxx se xxxxxxx xxxxxxxxx pozemek, xxxx
 	x) Ministerstvu xxxxxx.
 	(7) Je-li xxxxxxxxxx xxxxxx xxxxxxx xxxx xxxxxxxxx vyplněna, xxxxx xx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx x xxxxxxxxxx xxxxxxxxxx x xxxx xxxxx x jejich xxxxxxxxxx, xxxxx nesmí xxx xxxxxx xxx 30 xxx; xxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx xx xxxxxxxxx lhůtě, xxxx xxxxxx xxxxxxxxx.
 	(8) Přiznané xxxxxxxxx xxxx xxxxxxxxxxx bezhotovostně xxxxx xx xxxx xxxxxxxx, x xx:
 	x) x příspěvků xxxxxxxxxxxxxx xxxxxx xx xxxxxxxxxx žádosti,
 	b) x ostatních xxxxxxxxx xx xxxxxxx předloženého xxxxxxxxxx po xxxxxxxxx xxxxx.
 	(9) Xx-xx xxxxxxxxx příspěvek xxxxx xxxxxx pravidel, xxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxxx x xxxxx xxxx xxxxx xxxxxxx xx xxxxxxxx xxxxxx.
 	(10) Xxxxxxxx xxxxxxxx xxxxxxxx stanovených xxxxxx xxxxxxxx vykonává xxxxx xxxxxxxxxx předpisu 22) xxxxxxxxx ministerstvo (odstavec 2).
 	(11) Xxx xxxxxxxx, xx xxxxxxxxx xxxxxx pravidel xxx xxxxxxxxx xxxxxx v xxxxxxxxx vyšší částce xxxx xxxxxx x xxxxxx xxxxx, xxx xx xxxxx xxx xxxxxxxxx, xxxxxx příslušné xxxxxxxxxxxx (xxxxxxxx 2) xxxxxxx xxxx xxxxxxxxxx xxxxxxxxxx xxxxx, který xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx. 23)
 	(12) Xxxxxx-xx skutečnosti uvedené x odstavci 11 xxxxxxx xxx, xx xxxxxxx neoprávněně přijatou xxxx xxxxxxxxx xxxxxx xx 30 xxx xxx xxx xxxxxxxx x xxxxxxxx xxxxxxxx xxxxxx podle zvláštního xxxxxxxx 24) v xxxxxxxxx xxxx.
 	(13) Xxxxxx x xxxxxxx xxxxxxxxx, podané xxxxx xxxxxxxxxx předpisů 25) xx 30. xxxx 1997 v zákonné xxxxx, xxxxx xxx xxxxxxxx x xxxxxxxxxx xxxx 1998.
 	(14) Xxxxxxx osoby, které x xxxxx xxxxx xxxxxxxxxx xxxx xxxxxxxxx xxxxxx přicházejí xx xxxxx x xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx, xxxx xxxxxxxxx xxxxxxxxxxxx o xxxxxx xxxxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx. 26)
 	(15) Xxxxx příspěvků xxxxx xxxxxxxxxxxx xxxxxx xxxxxxx Xxxxxxxxxxxx xxxxxxxxxxx xx xxxxxxxx xxxxxxxxxxxx.
2. Příspěvky
A. Xxxxxxxxx xx obnovu xxxx xxxxxxxxxxx xxxxxxx 
Předmět xxxxxxxxx: 
a) přirozená xxxxxx,
x) umělá xxxxxx - první,
c) xxxxx xxxxxx - opakovaná,
d) xxxxxxx mladých lesních xxxxxxx xx jejich xxxxxxxxx (ochrana xxxxxx xxxxx buřeni, xxxxx, xxxxxxxxx a xxxxxxxxx),
x) xxxxxxxxx xxxxxx oplocenek xx účelem xxxxxxxxx xxxxxx x xxxxxxx xxxx xxxxxx xxxxx xx xxxxxxxxxxx xxxxxxxxxxxx x zpevňujících xxxxxx 30 % a xxxxxx,
x) hnojení a xxxxxxx xxxxxxx xxxxxxx.
Xxxxxxxx xxxxxxxxx: 
- xxxxxx xxxxx 4) xxxxxxxx X,
- xxxxxx xxxxx xxxxxxxx X.
Xxxxx xxxxxxxxx: 
| &xxxx; Xxx. xxx. | &xxxx; Xxxxxxx 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 a xxxxxxxxxx xxxxxxx 5) | &xxxx; Xx/xxxxxxxx | &xxxx; X | &xxxx; x | &xxxx; 1 | &xxxx; | &xxxx; | 
| &xxxx; | &xxxx; - xxxxxxx xxxxxxx | &xxxx; Xx/xxxxxxxx | &xxxx; X | &xxxx; x | &xxxx; 2 | &xxxx; | &xxxx; | 
| &xxxx; 2. | &xxxx; Xxxxx obnova - xxxxx | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | 
| &xxxx; | &xxxx; - meliorační x zpevňující xxxxxxx 5) | &xxxx; Xx/xxxxxxxx | &xxxx; X | &xxxx; x | &xxxx; 1 | &xxxx; | &xxxx; | 
| &xxxx; | &xxxx; - xxxxxxx dřeviny | Kč/sazenici | A | b | 2 |  |  | 
| 3. | Umělá xxxxxx - opakovaná |  |  |  |  |  |  | 
|  | - xxxxxxxxxx a xxxxxxxxxx xxxxxxx 5) | &xxxx; Xx/xxxxxxxx | &xxxx; X | &xxxx; x | &xxxx; 1 | &xxxx; | &xxxx; | 
| &xxxx; | &xxxx; - ostatní xxxxxxx | &xxxx; Xx/xxxxxxxx | &xxxx; X | &xxxx; x | &xxxx; 2 | &xxxx; | &xxxx; | 
| &xxxx; 4. | &xxxx; Xxxxxxx xxxxxxx xxxxxxx xxxxxxx | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | 
| &xxxx; | &xxxx; - xxxxxxx kultur xxxxx buřeni | Kč/ha | A | d | 1 |  |  | 
|  | - xxxxxxx xxxxxx xxxxx xxxxx | &xxxx; Xx/xx | &xxxx; X | &xxxx; x | &xxxx; 2 | &xxxx; | &xxxx; | 
| &xxxx; | &xxxx; - xxxxxxx kultur proti xxxxxxxxx | &xxxx; Xx/xx | &xxxx; X | &xxxx; x | &xxxx; 3 | &xxxx; | &xxxx; | 
| &xxxx; | &xxxx; - xxxxxxx 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 xxxxxx xxxxx se zastoupením xxxxxxxxxxxx a xxxxxxxxxxxx xxxxxx 30 % x xxxxxx | &xxxx; Xx/xx | &xxxx; X | &xxxx; x | &xxxx; 1 | &xxxx; | &xxxx; | 
| &xxxx; 6. | &xxxx; Xxxxxxx x xxxxxxx xxxxxxx xxxxxxx | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | 
| &xxxx; | &xxxx; - xxxxxxx | &xxxx; Xx/xx | &xxxx; X | &xxxx; x | &xxxx; 1 | &xxxx; | &xxxx; | 
| &xxxx; | &xxxx; - pozemní | Kč/ha | A | f | 2 |  |  | 
|  | - k xxxxxxxxxxx sazenicím xxx xxxxxxx | &xxxx; Xx/xx | &xxxx; X | &xxxx; x | &xxxx; 3 | &xxxx; | &xxxx; | 
Xxxxxx výpočtu xxxxxxxxx: 
- výše příspěvku xx xxxxxxx xxxxxxxx xxxxx x množství xxxxxxxx xxxxxxxxx práce.
Podmínky xxxxxxxx xxxxxxxxx: 
- xxxxxxx xxxxxxxxxxx prací x xxxxxx xxxxxxxxx xxxxx x plánem xxxx xxxxxxx 6) xxxx xxxxxxxxx odborným xxxxxx hospodářem,
- xxxxxxx xxxxxxxxx xxxxx xxxxxxxx xxxxx xxxx xxxxxx,
- xxxxxxxxx x xxxxx xxxxxx xx xxxxx xxxxxx xxxxxxxx x xxxxxxxxx xxxxxxx pozemků, xxxxx xxxx x xxxxx xxxx xxxxxx xxxxxxxx xxxx xxxxxxx,
- xxx xxxxxx xxxx xxxxxxx xxxxxx xxxxxxxxxxx x geneticky xxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx, 7)
- xxxxxxxxx na xxxxxxxxxx xxxxxx xx poskytuje xx skutečný xxxxx xxxxxxx, xxxxxxx xxxx xx xxxxxxxxxxx minimálního xxxxx xxxxxxx xx xxxxx xxxxxx, 8) xxxxx xxxxxx xxxx xxxxxx xx xxxx xxx xx smýcení xxxxxxxx porostu.
Žadatel: 
- xxxxx, na kterou xx xxxxx xxxxxxxxxx xxxxxxxx 9) vztahují xxxxx x povinnosti xxxxxxxxx xxxx x xxxxxxxx xxxxxxxx podniku Xxxx Xxxxx xxxxxxxxx.
Xxxxx xxxxxxx: 
- žádost xxxxx xxxxx x xxxxx 3,
- příloha x xxxxxxx xxxxx xxxxx v xxxxx 3,
- xxxxxxx x xxxxx xxxxxxx xxxxxxx, xxxxx xx žadatelem xxxxxxx,
- xxxx x xxxxxx xxxxxxxxx sazenic 10) xxxxx je xxxxxxxxx xxxxxxxxx xxxxx xxxxxx.
Xxxxxx xxxxxx xxxxxxx x příspěvek: 
- xx xxxxxxxxxx obnovu xxxx xx 30. xxxxxx 1998,
- x xxxxxxxxx xxxxxxxxx xx xxx xxxxxx xx xxxxxxx předmětu příspěvku.
B. Xxxxxxxxx na xxxxxx, xxxxxxxxx x xxxxxxx xxxxxxx 
Xxxxxxx příspěvku:
- xxxxxx a xxxxxxxxx xxxxxxx xxxxxxx x xxxxxx neuvedených x xxxxxxx X:
x) přirozená xxxxxx,
x) umělá xxxxxx - xxxxx,
x) xxxxx xxxxxx - opakovaná,
xxxxxxx xxxxxxx xxxxxxx:
x) xxxxxxxxxxxx xxxxxxx xxxxxxx v rámci xxxxxxxxxxxx a xxxxxxx xxxxxxx s xxxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxxxxxxx xxx xxxxxxxx xxxxx nebo xxxxxx,
x) xxxxxxx xxxxxxx xxxxxxx xx 40 xxx xxxxxxxxxx xxxx xxxxxxx (xxxxxxxxxx x xxxxxxxxx xxxxxxx xxxxx).
Xxxxxxxx xxxxxxxxx:
- xxxx xxxxxxx pozemku 13) x Kč/m2,
- xxxxxxxx xxxx xx xxxxxxxxx xxxx xxxxxxxxxx 15) [xxxx xxxxxxxx],
- xxxxxxxx xxxx xx xxxxxxxxx xxxx xxxxxxxxxx xxxxxx 16) x xxxxxxxx xxxx x xxxxxxxx xxxxxxx a x xxxxxxxxxxxx xxxxxxxxxxxx 17) [lesy xxxxxxxxxx xxxxxx],
- xxxxxxxx xx xxxx určených xxx xxxxxx xxxxx, které xxxx v xxxxxxxxxx Xxxxxxxxxxxx xxxxxx [xxxx xxxxxxxx],
- xxxxxxx xxxxxxxxxxxxx xxxxxx xxx předání xxxx xxxx xxxxxxx xxxxxxxxx xxxxx oprávněné xxxxx xx 1. xxxxx 1996 [xxxx xxxxxxxxxx],
- zařazení lesů xx xxxxxxxxx xxxx xxxxxxxxxxxxx a do xxxxxxxxx xxxx xxxxxxxxxx xxxxxx x xxxxxxxx xxxxxxx x xxxxxxxxxxxx xxxxxxxxxxxx [lesy hospodářské].
Sazba xxxxxxxxx: 
| &xxxx; Xxx. řád. | Předmět xxxxxxxxx | &xxxx; Xxxxxxxxx xxxxxxxx | &xxxx; Xxxxxxxx | &xxxx; Xxxx xxxxxxx xxxxxxx xx | &xxxx; Xxxx | |||||||
| &xxxx; 2 Kč/m2 | 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 a zpevňující xxxxxxx | &xxxx; Xx/xxxxxxxx | &xxxx; X | &xxxx; x | &xxxx; 1 | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | 
| &xxxx; | &xxxx; - xxxxxxx dřeviny | Kč/sazenici | B | a | 2 | |||||||
| 2. | Umělá xxxxxx - xxxxx | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | 
| &xxxx; | &xxxx; - xxxxxxxxxx x xxxxxxxxxx xxxxxxx | &xxxx; Xx/xxxxxxxx | &xxxx; X | &xxxx; x | &xxxx; 1 | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | 
| &xxxx; | &xxxx; - xxxxxxx dřeviny | Kč/sazenici | B | b | 2 | |||||||
| 3. | Umělá xxxxxx - opakovaná |  |  |  |  | |||||||
|  | - xxxxxxxxxx x zpevňující 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 dřeviny | Kč/ha | B | d | 1 | |||||||
|  | - xxxxxxx dřeviny | Kč/ha | B | d | 2 | |||||||
| 5. | Odstraňování xxxxxxx x rámci xxxxxxxxxxxx | &xxxx; Xx/xx | &xxxx; X | &xxxx; x | &xxxx; 1 | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | 
| &xxxx; 6. | &xxxx; Xxxxxxx xxxxxxx xxxxxxx xx 40 let xxxxxxxxxx xxxx | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | 
| &xxxx; | &xxxx; - xxxxxxxxxx | &xxxx; Xx/xx | &xxxx; X | &xxxx; x | &xxxx; 1 | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | 
| &xxxx; | &xxxx; - xxxxxxxxx xxxxxxx xxxxx | &xxxx; Xx/xx | &xxxx; X | &xxxx; x | &xxxx; 2 | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | 
Xxxxxx výpočtu xxxxxxxxx: 
- xxxx xxxxxxxxx xx xxxxxxx xxxxxxxx xxxxx a xxxxxxxx xxxxxxxx provedené xxxxx xxxx xxxxxxxxx xxxx.
Xxxxxxxx přiznání xxxxxxxxx: 
- kvalita provedených xxxxx x soulad xxxxxxxxx údajů x xxxxxx xxxx xxxxxxx xxxx xxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxxx,
- xxxxxxx xxxxxxxxx podle xxxxxxxx xxxxx xxxx xxxxxx,
- xxxxxxxxx x xxxxx xxxxxx je xxxxx xxxxxx xxxxxxxx x xxxxxxxxx xxxxxxx xxxxxxx, xxxxx jsou x xxxxx nebo xxxxxx xxxxxxxx xxxx xxxxxxx,
- xxx xxxxxx xxxx xxxxxxx xxxxxx stanovištně x xxxxxxxxx xxxxxxxx x výsadby xxxxxxxxx xxxxxxxxx xxxxxxxxx,
- xxxxxxxxx xx xxxxxxxxxx obnovu xx xxxxxxxxx xx xxxxxxxx xxxxx jedinců, xxxxxxx xxxx xx xxxxxxxxxxx xxxxxxxxxxx xxxxx xxxxxxx na jeden xxxxxx, xxxxx žádost xxxx xxxxxx xx xxxx xxx xx xxxxxxx xxxxxxxx xxxxxxx,
- xxx xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx žadatel xxxxxxxxxx xxxxx.
Xxxxxxx: 
- xxxxx, xx kterou xx podle xxxxxxxxxx xxxxxxxx vztahují xxxxx x povinnosti xxxxxxxxx xxxx s xxxxxxxx xxxxxxxx podniku Xxxx Xxxxx xxxxxxxxx.
Xxxxx xxxxxxx: 
- xxxxxx podle xxxxx x xxxxx 3,
- příloha k xxxxxxx xxxxx xxxxx x xxxxx 3,
- xxxxxxx x nájmu xxxxxxx xxxxxxx, xxxxx xx xxxxxxxxx xxxxxxx,
- xxxx x původu xxxxxxxxx sazenic, xxxxx xx xxxxxxxxx xxxxxxxxx xxxxx xxxxxx.
Xxxxxx podání xxxxxxx x příspěvek: 
- xx zajištění xxxxxxx x xx xxxxxxxxxx obnovu xxxx xx 30. xxxxxx 1998,
- v xxxxxxxxx xxxxxxxxx xx xxx xxxxxx xx xxxxxxx xxxxxxxx xxxxxxxxx.
X. Xxxxxxxxx xx sdružování vlastníků xxxx malých xxxxx 
Xxxxxxx příspěvku: 
a) xxxxxxx na správu xxxxxxxxxx xxxxxxx majetku x velikosti od 150 xx 500 xxxxxxx,
x) náklady na xxxxxx xxxxxxxxxx xxxxxxx xxxxxxx o xxxxxxxxx xxx 500 a xx 1000 hektarů,
c) xxxxxxx na správu xxxxxxxxxx xxxxxxx majetku x velkosti nad 1000 hektarů.
Kritéria příspěvku: 
- xxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx k 1. xxxxx 1998,
- xxxxxxxx výměry jednotlivých xxxxxxxxxx xxxxxxx majetků x 1. xxxxx 1998 xxxxxxxxxxxx xx xxxx hektary nahoru.
Sazba xxxxxxxxx: 
| &xxxx; Xxx. xxx. | &xxxx; Xxxxxxx xxxxxxxxx | &xxxx; Xxxxxxxxx xxxxxxxx | &xxxx; Xxxxxxxx | &xxxx; Xxxxxx xxxxxxxxxxxx xxxxxxxxxxxx se xxxxxxxxx | |||||
| &xxxx; xx 5 xx | &xxxx; xx 50 xx | &xxxx; xx 150 xx | &xxxx; xx 300 xx | ||||||
| &xxxx; X | &xxxx; X | &xxxx; X | &xxxx; X | ||||||
| &xxxx; 1. | &xxxx; xx 150 xx 500 | Kč/ha | C | a | 1 |  |  |  |  | 
| 2. | nad 500 x xx 1000 | &xxxx; Xx/xx | &xxxx; X | &xxxx; x | &xxxx; 1 | &xxxx; | &xxxx; | &xxxx; | &xxxx; | 
| &xxxx; 3. | &xxxx; xxx 1000 | &xxxx; Xx/xx | &xxxx; X | &xxxx; x | &xxxx; 1 | &xxxx; | &xxxx; | &xxxx; | &xxxx; | 
Xxxxxx xxxxxxx příspěvku: 
- xxxx xxxxxxxxx xx xxxxxxx součinem xxxxx a velikosti xxxxxx jednotlivých sdružených xxxxxxx xxxxxxx x 1. xxxxx 1998 xxxxxxxxxxxx xx xxxx xxxxxxx xxxxxx ve xxxxxx na velikost xxxxxxxxxx xxxxxxx xxxxxx.
Xxxxxxxx xxxxxxxx příspěvku: 
- xxxxxxxx nejméně xxxx xxxxxxxxx lesa,
- minimální xxxxxx sdruženého majetku 150 xx,
- sdružení xxxxxxxxx xxxxxxxx pozemky, xxxxx xxxxx xxxxxxx xxxxx s xxxxxxx xxxxxxxxxxxx hranicí,
- xxxxxxxx xx otevřeným xxxxxxxxx xxx xxxxxxx xxxxxxxxx xxxx v xxxxx xxxxxxx,
- členem xxxxxxxx xxxx xxxxx vlastníci xxxx,
- xxxxxxxx xxxxxxx xxxx jednoho xxxxxxxxx xxxxxxx xxxxxxxxx.
Xxxxxxx: 
- xxxx sdružení xxx xxxxxx xxxxxxxxxxxx (vlastník xxxx), xxxxx xx xxxxxxxx x sdružení x tomuto xxxxxxxx,
- xxxxxxxx s xxxxxx xxxxxxxxxxxxx.
Xxxxx xxxxxxx: 
- xxxxxx podle vzoru x xxxxx 3,
- xxxxxxx x xxxxxxx xxxxx xxxxx v xxxxx 3,
- xxxxxxx x xxxxxxxx xxxxxxxxx xxxx.
Xxxxxx xxxxxx žádosti x příspěvek: 
- xx 31. xxxxxx 1998.
X. Xxxxxxxxx na xxxxxxxxxx x x xxxxxxx xxxxxx technologie 
Xxxxxxx příspěvku:
a) vyklizování xxxx přibližování xxxxx xxxxxxx systémem x xxxxxx xxxxxxx,
x) xxxxxxxxxxx xxxx přibližování xxxxx xxxxx x xxxxxx xxxxxxx,
x) xxxxxxxxxxx xxxx xxxxxxxxxxxx xxxxx xxxxxxx xx xxxxxxxxxxx nebo xxxxxxx xxxxxxxx x xxxxxx xxxxxxx,
x) likvidace xxxxxx xxxxxxxxxxx před xxxxxxx xxxx x xxxxxxxxxxx xxxxxx v xxxxxx porostu.
Kritéria příspěvku:
- xxxxxxxx xxxx xx xxxxxxxxx lesů xxxxxxxxxx [xxxx xxxxxxxx],
- xxxxxxxx xxxx xx kategorie xxxx xxxxxxxxxx xxxxxx x xxxxxxxx lesů x uznaných xxxxxxx x x xxxxxxxxxxxx xxxxxxxxxxxx [xxxx xxxxxxxxxx xxxxxx],
- xxxxxxxx lesů xx xxxxxxxx xxxx xxxxxxxxxxxxx x do xxxxxxxxx xxxx xxxxxxxxxx xxxxxx v uznaných xxxxxxx x xxxxxxxxxxxx xxxxxxxxxxxx [xxxx hospodářské].
Sazba xxxxxxxxx: 
| &xxxx; Xxx. řád. | Předmět xxxxxxxxx | &xxxx; Xxxxxxxxx xxxxxxxx | &xxxx; Xxxxxxxx | &xxxx; Xxxx | ||||
| &xxxx; xxxxxxxx | &xxxx; xxx. ur. | hospod. | ||||||
| O | U | H | ||||||
| 1. | Vyklizování xxxx xxxxxxxxxxxx xxxxx (xxx xxxx. a) | Kč/m3 | D | a | 1 | |||
| 2. | Vyklizování xxxx přibližování 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 klestu xxxxxxxxxxx (xxx xxxx. x) | &xxxx; Xx/xx | &xxxx; X | &xxxx; x | &xxxx; 1 | &xxxx; | &xxxx; | &xxxx; | 
Xxxxxx xxxxxxx xxxxxxxxx: 
- xxxx xxxxxxxxx se xxxxxxx součinem sazby x xxxxxxxx xxxxxxxx xxxxxxxxx xxxxx.
Xxxxxxxx xxxxxxxx xxxxxxxxx: 
- xxxxxxx xxxxxxxxxxx prací a xxxxxx xxxxxxxxx údajů x plánem xxxx xxxxxxx xxxx xxxxxxxxx xxxxxxxx xxxxxx hospodářem,
- xxxxxxx xxxxxxxxx xxxxx xxxxxxxx xxxxx xxxx xxxxxx,
- x xxxxxxx xxxxxxxxx xxxxxxxx technologií xxxxxxx xxxxxxx xxxxx xxx něj xxxxxxxxxx.
Xxxxxxx: 
- osoba, xx xxxxxx xx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx xxxxx x xxxxxxxxxx xxxxxxxxx xxxx x xxxxxxxx xxxxxxxx xxxxxxx Xxxx Xxxxx xxxxxxxxx.
Xxxxx xxxxxxx: 
- žádost xxxxx xxxxx x xxxxx 3,
- xxxxxxx x xxxxxxx xxxxx xxxxx x xxxxx 3,
- xxxxxxx o xxxxx lesních xxxxxxx, xxxxx xx xxxxxxxxx xxxxxxx.
Xxxxxx podání xxxxxxx x xxxxxxxxx: 
- xx tří xxxxxx xx xxxxxxx předmětu xxxxxxxxx.
X. Xxxxxxxxx xx xxxxxxxxx xxxxxxxxxxxxxxx xxxxxx xxxx 
Xxxxxxx xxxxxxxxx: 
x) xxxxxxxx a xxxxxx xxxxxxx lesotechnických xxxxxxxxx x lesích,
b) xxxxxxxx xxxxxxxx na xxxxxxx xxxx, vody x xxxxxx vodního xxxxxx v xxxxxx x pásmech xxxxxxxxxx xxxxxxx vodních xxxxxx xxxx x xxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxx, 18)
c) výstavba x xxxxxx xxxxxxxxxx xxxxxxx xxxxxx xx xxxxxxxxx xxxxx xxxxxx xxxx hektarů, xxxxx xxxxxxx xxxxxxxxxxxxx x xxxxxxx xxxxxxxx k xxxxxx funkcí lesa x xxxxxxx xxxxxx xxxxxxx režimu,
d) xxxxxxxx x xxxxxx (xxxxxxxxxx xx xx xxxxxx xxxx xxxxxxxxx údržbu) xxxxxxx cest nutných x hlediska xxxxxxx xxxx, vody a xxxxxxx režimu včetně xxxxxxxx x opravy xxxxxx, xxxxxxxxx x xxxxxxx xx nich,
e) xxxxx x xxxxxxxx xxxxxxxxx xxxxxx xxxx, x usměrňování xxxxxxxxxxxx xxxxx, x xxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx lesa x k údržbě xxxxxxx xxxxxxxxx.
Xxxxxxxx xxxxxxxxx:
- xxxxxxxxxxxx xxxx, xx xxxxx byl xxxxxxxxx xxxxxxxxx,
- akce vyvolané xxxxxxxxx x červenci 1997,
- akce, xxxxx xxxxxx x xxxxxxx xxxx xxxxxxxxxx pro xxxxxxxxxx xxxxxxxxxx,
- xxxxxxx xxxx.
Xxxx xxxxxxxxx: 
- 80 % xxxxxxx xxxxxxx a příslušného xxxxxx nepřímých xxxxxxx xxxxxxxxxxxx xx xxxxxxx xxxxxxxxx (xxxx xxx "xxxxx xxxxxxx náklady"); xxxxxxx, xxxxx je xxxxxxx xxxx x xxxxxxx hodnoty, uvádí xxxx xxxxxxxxx bez xxxx z xxxxxxx xxxxxxx.
Xxxxxx výpočtu xxxxxxxxx: 
- výše xxxxxxxxx xx xxxxxxx součinem xxxxxxxx a xxxxxxx xxxxxxxxx xxxxxxx xxxxxx 100.
Xxxxxxxx xxxxxxxx příspěvku: 
- xxxxxxxxxxx řešení x xxxxxxx xx xxxxxxxx v dané xxxxxxxx,
- hospodárné xxxxxxx xxxxxxxxxx,
- xxxxxxx xx xxxxxxxxxxx xxxxxxxxxxx, na xxxxxxxxxxxxx vypořádání x xxxxxxxxxx zaměření xxxxxx xxxxxxxxx xxxxxxxxx,
- xxxxx xxxxx, xx xxxxx xxxxxx xx xxxxxxxxx xxxxx, xxxx být xxxxxxx investičním xxxxxxxx xx xxxxxxxxxxx xxxx x xxxxx žadatele.
Žadatel: 
- osoba, xx xxxxxx se xxxxx xxxxxxxxxx xxxxxxxx vztahují xxxxx x xxxxxxxxxx xxxxxxxxx xxxx.
Xxxxx žádosti: 
- žádost xxxxx xxxxx x xxxxx 3,
- xxxxxxx x xxxxxxx podle xxxxx x části 3,
- xxxxxxxxxx dokumentace v xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxx 19) xxxx xxxxxxxxxxxx dokumentace x xxxxxxxxx xxxxxxxxx,
- xxxxxxxx xxxx x xxxxxxxxxx xxxxxx investičních prostředků x xxxxxxxxxxxxxx xxxxxxxxxx.
- xxxxxxx xxxxxxxx Xxxxxxxxxxxx xxxxxxx x případě, xx je požadován xxxxxxxxxx příspěvek,
- stavební xxxxxxxx, xxxxxxxx xxxxxx xxxx xxxxxxxxxx xxxxxxxx, xx xxxxxx nepodléhá xxxxxxxxxx řízení,
- xxxxxxxxxx xxxxxx xxxxxxxxx parku, xxxxx je xxxxxxx, xx xxxxx xx xxxxx xxxxxxxxx, xx xxxxxxxxx x xxxxxxxxx xxxxxxx x jejich xxxxxxxxxx pásmech,
- smlouva x xxxxx xxxxxxx xxxxxxx, xxxxx xx xxxxxxxxx xxxxxxx,
- xxxxxxxx x xxxxxxxxxx xxxxxxx xx xxxxxxxxx, xxxxxxxx, xxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxxxxx, xxxxxxxxxxx záplavami x xxxxxxxx 1997 xx xxxxx Xxxxx xxxxxxxxx, pokud xxx x xxxx xxxxxxxx xxxxxxxxx x červenci 1997.
Xxxxxx xxxxxx xxxxxxx x xxxxxxxx xxxxxxxxx: 
- xx 27. xxxxx 1998 - xxxxxxxxxxxx xxxx, xx xxxxx xxx xxxxxxxxx xxxxxxxxx, a xxxx xxxxxxxx xxxxxxxxx x xxxxxxxx 1997,
- xx 31. xxxxxx 1998 - xxxx, xxxxx xxxxxx x xxxxxxx xxxx xxxxxxxxxx xxx xxxxxxxxxx xxxxxxxxxx,
- xx 29. xxxxxx 1998 - ostatní xxxx xxxxxx xxxxxxxxxxxxxx, xxxxxxxxxxx x xxxxxxxxxxxxxx xxxx, xxxxx xxxx xxxxxx xx výše xxxxxxxxx xxxxxxxxx.
Xxxxxx předložení xxxxxxxxxx xxxxxxxxxxxx xxxxxxx vlastních xxxxxxx x souladu xx xxxxxxxxxx xxxxxxxxx xx xxxxxx xxxxxxxxxx xxxxxxxxx: 
- xx 13. listopadu 1998.
F. Xxxxxxxxx xx xxxxxxx bystřin 
Předmět xxxxxxxxx: 
- výstavba x xxxxxx objektů xxxxxxx xxxxxxx.
Xxxxxxxx xxxxxxxxx: 
- xxxx xxxxxxxx xxxxxxxxx x červenci 1997,
- ostatní akce.
Výše xxxxxxxxx: 
- 80 % xxxxxxx xxxxxxxxx xxxxxxx; žadatel, xxxxx xx plátcem xxxx x xxxxxxx xxxxxxx, xxxxx xxxx příspěvku xxx xxxx x xxxxxxx xxxxxxx.
Xxxxxx výpočtu xxxxxxxxx: 
- výše xxxxxxxxx se stanoví xxxxxxxx xxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxx xxxxxx 100.
Podmínky xxxxxxxx xxxxxxxxx: 
- xxxxxxxxxx xxxxxxx xxxxxxxxxx,
- xxxxxxx xx projektovou dokumentaci, xx xxxxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxx xxxxxxxxx.
Xxxxxxx: 
- xxxxxxx xxxxxxx xxxx, který xxxxxxxx xxxxx xxxxxxxxxxx xx xxxxxxxx xxxxxx.
Xxxxx žádosti: 
- xxxxxx xxxxx xxxxx x xxxxx 3,
- xxxxxxx k xxxxxxx xxxxx xxxxx x části 3,
- xxxxxxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxxxx zvláštními xxxxxxxx a xxxxxxxxxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxxx,
- xxxxxxxx xxxx x vyčíslením potřeb xxxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxxxxx prostředků,
- xxxxxxx xxxxxxxx Xxxxxxxxxxxx xxxxxxx x případě, xx xx požadován xxxxxxxxxx xxxxxxxxx,
- xxxxxxxx povolení xxxx ohlášení xxxxxx, xxxxx xx vyžadováno xxxxx xxxxxxxxxx xxxxxxxx.
- xxxxxxxxxx xxxxxx xxxxxxxxx xxxxx, xxxxx xx xxxxxxx, na který xx xxxxx příspěvek, xx pozemcích v xxxxxxxxx xxxxxxx x xxxxxx xxxxxxxxxx xxxxxxx,
- xxxxxxxx x xxxxxxxxxx xxxxxxx na zvířatech, xxxxxxxx, stavbách x xxxxxxxxxxxxxx prostředcích, xxxxxxxxxxx xxxxxxxxx x xxxxxxxx 1997 xx území Xxxxx republiky, xxxxx xxx x xxxx xxxxxxxx povodněmi x xxxxxxxx 1997.
Xxxxxx xxxxxx xxxxxxx x xxxxxxxx xxxxxxxxx: 
- do 27. xxxxx 1998 - xxxx xxxxxxxx xxxxxxxxx v xxxxxxxx 1997,
- do 29. xxxxxx 1998 - xxxxxxx xxxx xxxxxx xxxxxxxxxxx akcí, xxxxx xxxx podány po xxxx xxxxxxxx termínu,
- xx nově xxxxxxx xxxxxxx pohromy xx xxxxxxx xxxxxxxxxx.
Xxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx x xxxxxxx xx schváleným xxxxxxxxx za účelem xxxxxxxxxx xxxxxxxxx: 
- xx 13. xxxxxxxxx 1998.
X. Xxxxxxxxx na xxxxxxx xxxxxxxxxx xxxxx xxxxxx 
Xxxxxxx xxxxxxxxx: 
x) xxxxx ohrožených xxxxx zvířat xx xxxxxx xxxxxxxxx x xxxxxxxxxx xxxxxx přirozeného xxxxxxx (xxxxxxx xxxxxx, xxxxxxxx xxxxxxxx, xxxxxxx xxxxxxx, koroptve xxxxx, xxxxx xxxxxxx),
x) úhrada xxxxx x léčiv x xxxxxxx xxxx xxxxxxxxxx (xxxxxxx xxxxxx, xxxxxxxx obecného, xxxxxxx xxxxxxx, koroptve xxxxx, xxxxx velkého),
c) úhrada xxxxx x xxxxx x xxxxxxxx xxxxxxx xxxx xxxxxxxxx x xxxxxx xxxxxx,
x) xxxxxxxx xxxxxxxx xxx čeledí Xxxxxxxxx.
Xxxx xxxxxxxxx: 
- 80 % úplných xxxxxxxxx xxxxxxx; žadatel, xxxxx xx xxxxxxx xxxx x xxxxxxx xxxxxxx, uvádí výši xxxxxxxxx xxx xxxx x přidané hodnoty.
Způsob xxxxxxx xxxxxxxxx: 
- xxxx xxxxxxxxx xx xxxxxxx součinem xxxxxxxx x úplných xxxxxxxxx xxxxxxx xxxxxx 100.
Xxxxxxxx xxxxxxxx xxxxxxxxx: 
- xxxxxxxxxx využití xxxxxxxxxx,
- xxxxxxx, xx která xx poskytnut xxxxxxxxx, xxxxx být předmětem xxxxxxxx xxxxxxxx (xxxx. xxxxxx, poplatkový xxxxxxx).
Xxxxxxx: 
- xxxxxxxx xxxxxxx.
Xxxxx xxxxxxx: 
- xxxxxx xxxxx vzoru x xxxxx 3,
- příloha x xxxxxxx podle xxxxx x xxxxx 3,
- xxxxxxxxx úplných xxxxxxxxx xxxxxxx,
- koncepce xxxxxxx xxxxxxxxxx druhu x x xxxxxxx x ní zpracovaný xxxx xxxxxxxx xxx xxxxx xxx.
Xxxxxx xxxxxx xxxxxxx o přiznání xxxxxxxxx: 
- xx 29. května 1998.
Termín xxxxxxxxxx vyúčtování xxxxxxxxxxxx xxxxxxx xxxxxxxxx nákladů x xxxxxxx xx xxxxxxxxxx rozpočtem xx xxxxxx poskytnutí xxxxxxxxx: 
- xx 13. xxxxxxxxx 1998.
H. Příspěvek xx vyhotovení xxxxxxx xxxxxxxxxxxxx xxxxx x xxxxxxxxx formě 
Xxxxxxx xxxxxxxxx: 
- xxxxxxxxxx xxxxx x xxxxxxxxx xxxxx.
Xxxxxxxx xxxxxxxxx: 
- xxxxxx xxxxxxxxxx xxxxx x digitální formě.
Sazba xxxxxxxxx: 
| &xxxx; Xxx. xxx. | &xxxx; Xxxxxxx xxxxxxxxx | &xxxx; Xxxxxxxxx xxxxxxxx | &xxxx; Xxxxxxxx | &xxxx; Xxxxx | ||
| &xxxx; 1. | &xxxx; xxxxxxxxx xxxx xxxxx x xxxxxxxxx xxxxx | &xxxx; Xx/xx | &xxxx; X | &xxxx; 1 | &xxxx; 1 | &xxxx; | 
| &xxxx; 2. | &xxxx; xxxxxxxxx a xxxxxxxx xxxx xxxxx x xxxxxxxxx formě | Kč/ha | H | 2 | 1 | |
Podmínky xxxxxxxx xxxxxxxxx: 
- xxxxxxxx xxxxxxxxxxx xxxxx xxxxx x roce 1998.
Další xxxxxxxx xxx ponechání xxxxxxxxxxx příspěvku: 
- xxxxxxx xxxxx x xxxxxxxxx xxxxx xxxxxx xxxxxx xxxxxx lesů xx xxxxxxxxxx xxxxxx xxx,
- xxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxxxxx,
- xxxxxxx xxxxxxx x xxxxxxxxx a převzetí xxx xxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxx xxxxxx xxxx příslušnému xxxxxxxxxxxx do šesti xxxxxx xx skončení xxxxxxxxx původního xxxxx.
Xxxxxxx: 
- osoba, na xxxxxx xx podle xxxxxxxxxx předpisu xxxxxxxx xxxxx x povinnosti xxxxxxxxx lesa.
Obsah xxxxxxx: 
- žádost xxxxx xxxxx x části 3,
- xxxxxxx x xxxxx xxxxxxx xxxxxxx, xxxxx xx xxxxxxxxx xxxxxxx,
- registr investic Xxxxxxxxxxxx xxxxxxx x xxxxxxx, že xx xxxxxxxxx xxxxxxxxxx xxxxxxxxx.
Xxxxxx xxxxxx xxxxxxx x xxxxxxxxx: 
- xx 30. xxxxxx 1998.
X. Xxxxxxxxx na ostatní xxxxxxxxxxx x xxxxxx 
Xxxxxxx xxxxxxxxx: 
x) xxxxx xxxxxxxxxxx xx xxxxxxxxxx x xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxx xxxxxx (xxxxxxx xxxx),
x) xxxxxxxxx xxxxxxxx xxx xxxxxxxxxx xxxxxxxxxxx biotickými x abiotickými činiteli (xxxxx xxxxxxxx na xxxxxx ochranu x xxxxxxxx).
Xxxx příspěvku: 
- 90 % xxxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx; xxxxxxx, xxxxx xx xxxxxxx daně z xxxxxxx xxxxxxx, uvádí xxxx příspěvku xxx xxxx z přidané xxxxxxx.
Xxxxxx xxxxxxx xxxxxxxxx: 
- xxxx xxxxxxxxx xx xxxxxxx součinem xxxxxxxx a úplných xxxxxxxxx xxxxxxx xxxxxx 100.
Xxxxxxxx přiznání xxxxxxxxx: 
- xxxxxxxxxx využití xxxxxxxxxx.
Xxxxxxx: 
- xxxxx, xx xxxxxx xx xxxxx xxxxxxxxxx předpisu xxxxxxxx xxxxx a xxxxxxxxxx xxxxxxxxx xxxx.
Xxxxx xxxxxxx: 
- xxxxxx xxxxx xxxxx x xxxxx 3,
- příloha x xxxxxxx podle xxxxx v části 3,
- xxxxxxxxxx správy xxxxxxxxx xxxxx, pokud xx xxxxxxx, xx xxxxx xx xxxxx xxxxxxxxx, xx pozemcích x xxxxxxxxx xxxxxxx x xxxxxx ochranných xxxxxxx,
- smlouva o xxxxx xxxxxxx xxxxxxx, xxxxx je xxxxxxxxx xxxxxxx,
- xxxxxxxxx xxxxxxx xxxxxxxxx nákladů,
- xxxxxxx xxxxxxxx Ministerstva xxxxxxx x xxxxxxx, xx xx xxxxxxxxx xxxxxxxxxx xxxxxxxxx.
Xxxxxx podání xxxxxxx x xxxxxxxx příspěvku: 
- xx 29. xxxxxx 1998,
- xx xxxxxxxx xx termín xxxxxxxxxx.
Xxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx x xxxxxxx xx schváleným xxxxxxxxx xx účelem poskytnutí xxxxxxxxx: 
- do 13. xxxxxxxxx 1998.
3. Xxxxx xxxxxxx
Xxxxxx x poskytnutí finančního xxxxxxxxx na xxxxxxxxxxx x lesích podle xxxxxx A xx X xxxxxxx x. 10 k xxxxxx x. 348/1997 Xx., x xxxxxxx xxxxxxxx Xxxxx xxxxxxxxx na xxx 1998

Příloha k xxxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx x xxxxxx xxxxx xxxxxx A, X x X xxxxxxx x. 10 x xxxxxx č. 348/1997 Sb., x xxxxxxx xxxxxxxx Xxxxx xxxxxxxxx xx rok 1998

Xxxxxxx x žádosti x xxxxxxxxxx xxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx x xxxxxx podle xxxxxxx X xxxxxxx x. 10 x xxxxxx x. 348/1997 Xx., x xxxxxxx xxxxxxxx České xxxxxxxxx xx xxx 1998

Xxxxxx x poskytnutí finančního xxxxxxxxx xx xxxxxxxxxxx x xxxxxx xxxxx xxxxxxx X, F, X, I xxxxxxx x. 10 k xxxxxx č. 348/1997 Xx., o xxxxxxx xxxxxxxx Xxxxx xxxxxxxxx xx xxx 1998

Xxxxxxx x xxxxxxx x xxxxxxxxxx finančního xxxxxxxxx xxxxx xxxxxx E, X, G, X xxxxxxx x. 10 x zákonu x. 348/1997 Xx., x xxxxxxx rozpočtu Xxxxx xxxxxxxxx xx xxx 1998

Xxxxxx o xxxxxxxxxx xxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx x xxxxxx xxxxx písmene X xxxxxxx č. 10 x zákonu x. 348/1997 Xx., x xxxxxxx xxxxxxxx Xxxxx xxxxxxxxx xx xxx 1998

Xxxxxx xxxxxxxxxx
Xxxxx xxxx ................................................................................................................................................................
xxxxxx.........................................................................................................................................................................
XXX ...................................................xxxxx................................................................................................................
Xxxxxxxxx zástupce - starosta (xxxxx, xxxxxxxx, titul).............................................................................................
rodné xxxxx ....................................................
xxxxxx xxxxxxxx.........................................................................................................XXX...........................................
Xxxxxxxxxx xx xxxx xxxx, xx
xxxxx xxxxxxxxxxx xxxx .................................................................................................. 1) x letech 1996 x 1997 xxx
............................................................................................. 2) xxxxxxx xxx výhrad, a xxxxx xxxx může xxxxxxx xx
xxxxxx "Závazných xxxxxxxx poskytování finančních xxxxxxxxx xx hospodaření x xxxxxx v xxxx 1998 x xxxxxxx xxxxxxxx xxxxxx xxxxxxx" x finanční xxxxxxxxx.
X ............................................. xxx ......................................
...............................................................................
(Xxxxxxx a xxxxxx)
1) Xxxxx xx xxxxx xxxx.
2) Xxxxx xx xxxxx (xxxxx) xxxxxxxx, xxxxx x xxxx 1996 x 1997 xxxxxxx audit.
Xxxxxxxxx
Xxxxxx xxxxxxx x. 348/1997 Sb. xxxxx xxxxxxxxx xxxx 1.1.1998.
Xx xxxxx tohoto xxxxxxxx xxxxxxxx jsou xxxxxxxxxx xxxxx x doplnění xxxxxxxxxxx xxxxxxx xxxxxxxxx x.:
257/1998 Sb., xxxxxx xx xxxx xxxxx x. 348/1997 Sb., x xxxxxxx xxxxxxxx XX xx xxx 1998
x xxxxxxxxx xx 10.11.1998
Xxxxxx xxxxxxx x. 348/1997 Sb. byl xxxxxx xxxxxxx předpisem č. 276/2023 Sb. s xxxxxxxxx xx 1.1.2024.
Xxxxx xxxxxxxxxxxx xxxxxxxx norem jiných xxxxxxxx xxxxxxxx v xxxxxxxx není xxxxxxxxxxxxx, xxxxx xx jich xxxxxx xxxxxxxxx změna xxxxx xxxxxxxxx xxxxxxxx xxxxxxxx.
 	1) §16 xxxx. 2 xxxxxx XXX x. 425/1990 Xx., x okresních xxxxxxx, xxxxxx xxxxxx xxxxxxxxxx x x xxxxxxxxx xxxxxxx xxxxxxxxxx x xxx xxxxxxxxxxxxx, xx xxxxx xxxxxx x. 321/1992 Xx.
 	2) §5b xxxxxx ČNR x. 425/1990 Sb., xx xxxxx zákona č. 254/1994 Xx.
 	3) §24 xxxxxx x. 289/1995 Xx., o xxxxxx x x změně x doplnění xxxxxxxxx xxxxxx (xxxxx zákon).
 	4) Vyhláška Xxxxxxxxxxxx xxxxxxxxxxx č. 78/1996 Sb., x xxxxxxxxx xxxxx xxxxxxxx lesů pod xxxxxx imisí.
 	5) Xxxxxxxx Xxxxxxxxxxxx xxxxxxxxxxx č. 83/1996 Sb., x xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxx xxxx x o vymezení xxxxxxxxxxxxx souborů.
 	6) §25 xxxxxx č. 289/1995 Xx.
 	7) Vyhláška Xxxxxxxxxxxx zemědělství č. 82/1996 Sb., x genetické klasifikaci, xxxxxx xxxx, xxxxxxxxxxx x o xxxxxxxx xxx xxxxxxxxx se xxxxxx a sazenicemi xxxxxxx xxxxxx.
 	8) Příloha č. 8 xxxxxxxx Ministerstva xxxxxxxxxxx x. 82/1996 Xx.
 	9) Xxxxxx č. 289/1995 Sb.
 	10) Příloha č. 9 xxxxxxxx Xxxxxxxxxxxx xxxxxxxxxxx x. 82/1996 Xx.
 	11) §16 xxxx. 7 vyhlášky Xxxxxxxxxxxx zemědělství x. 82/1996 Sb.
 	12) §31 xxxx. 6 xxxxxx x. 289/1995 Xx.
 	13) Vyhlášky Xxxxxxxxxxxx xxxxxxx č. 279/1997 Sb., xxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxxx zákona č. 151/1997 Sb., o oceňování xxxxxxx a x xxxxx xxxxxxxxx zákonů (xxxxx x xxxxxxxxx xxxxxxx).
 	14) Zákon XXX č. 114/1992 Sb., x xxxxxxx xxxxxxx x xxxxxxx, ve xxxxx xxxxxxxxxx xxxxxxxx.
 	17) Xxxxx č. 23/1962 Sb., x xxxxxxxxxx, xx xxxxx pozdějších xxxxxxxx.
 	18) Xxxxxxxx xxxxx ČSR č. 40/1978 Sb., x chráněných oblastech xxxxxxxxx akumulace xxx Xxxxxxx, Xxxxxxxx, Xxxxxxxx xxxx, Krkonoše, Xxxxxxx xxxx, Šumava a Xxxxxxx xxxxx.
 	Xxxxxxxx xxxxx ČSR č. 10/1979 Sb., x xxxxxxxxxx xxxxxxxxx xxxxxxxxx akumulace xxx Xxxx, Xxxxxxxxxxxx, Xxxxxx xxxx, Xxxxxxxxxxx xxxx, Xxxxxxxxx xxxxx a Xxxxxxx - Xxxxxxx.
 	Xxxxxxxx xxxxx ČSR č. 85/1981 Sb., x xxxxxxxxxx xxxxxxxxx xxxxxxxxx akumulace xxx Xxxxxxx pánev x Xxxxxxxxxx xxx, Xxxxxxxxxxx xxxxx, Xxxxxxxxxxxx xxxxx, Xxxxxxx pánev, Xxxxxxxxx pánev x Xxxxxxx xxxx Xxxxxx.
 	19) Xxxxx č. 50/1976 Sb., x xxxxxxx xxxxxxxxx x xxxxxxxxx xxxx (xxxxxxxx xxxxx), xx xxxxx pozdějších xxxxxxxx.
 	20) §17 xxxx. 1 xxxx. x) xxxxxx x. 229/1991 Xx., o xxxxxx vlastnických xxxxxx x xxxx x xxxxxx zemědělskému xxxxxxx, xx znění xxxxxxxxxx xxxxxxxx.
 	21) §139 xxxxxx x. 40/1964 Xx., xxxxxxxx zákoník, xx znění xxxxxxxxxx xxxxxxxx.
 	23) Xxxxx XXX č. 337/1992 Sb., o xxxxxx xxxx x xxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
 	24) Zákona XXX č. 576/1990 Sb., x xxxxxxxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxx Xxxxx xxxxxxxxx x xxxx x Xxxxx xxxxxxxxx (xxxxxxxxxx xxxxxxxx republiky), xx xxxxx xxxxxxxxxx xxxxxxxx.
 	25) §7, 8 x 10 xxxxxxx x. 10 x zákona č. 315/1996 Xx., x xxxxxxx xxxxxxxx Xxxxx xxxxxxxxx na rok 1997.
 	26) §22 xxxxxx x. 256/1992 Xx., x ochraně xxxxxxxx xxxxx x xxxxxxxxxxxx xxxxxxxxx.
 
                    