Právní předpis byl sestaven k datu 10.11.1998.
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 příjmy státního xxxxxxxx Xxxxx xxxxxxxxx xx rok 1998 (xxxx xxx "xxxxxx xxxxxxxx") xx xxxxxxx xxxxxxx 536635000000 Xx, xxxxxxx xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx 536635000000 Xx x bližším xxxxxxxx x příloze č. 1.
(2) Xxxxxxx přehled xxxxxx xx xxxxxx x příloze č. 2 a xxxxxx xxxx xxxxx xxxxxxx xxxxxxxx rozpočtu x příloze č. 3.
(3) Celkový xxxxxxx xxxxxx xxxxx xxxxxxx státního xxxxxxxx xx uveden v příloze č. 4.
(4) Xxxxxxxxx xxxxxxxx xxxxxxxx xxxxx xxxxxxx státního xxxxxxxx xxxx xxxxxxx x příloze č. 5.
(5) Ve xxxxxxx xxxxxxxx jsou xxxxxxxx xxxxxxxx xxxxxx x xxxxxxxxx xxxx x úhrnech xx xxxxxxxxxxxx okresech, x xx xxxxxxxx x xxxxxxx xxxx 9350000000 xxxxxxxxx v příloze č. 6.
(6) Xx xxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxx xxxxxx x xxxxxxxxx okresních xxxxx, x xx xxxxxxxx x xxxxxxx xxxx 8564000000 Kč uvedenými x příloze č. 7.
(7) Xxxxxxxxx xxxxxxxxxxxx xxxxxx xx xxxxxxx x příloze č. 8.
(8) Xx xxxxxxx rozpočtu xx xxxxxxxx xxxxxx Xxxxxxxx xxxxx xxxxxxx Xxxxx xxxxxxxxx xx xxxx 222600000 Xx x Xxxxxxxx fondu xxxxx xxxxxxxx x xxxxxxxxxxx xx xxxx 1138000000 Xx. X xxxxxx Xxxxxxxx xxxxx xxxxx xxxxxxxx x zemědělství xx částka xx xxxx 9400000 Kč xxxxxx na xxxxx xxxx xxxxxxxxx xxxxxx.
§2
Xxxxxxxx xxxxxx xx xxxxxxxx xxxxxxxx xx xxxxxxxx xxxx, xxxxx xxxx x úhrnech xx xxxxxxxxxxxx okresech je xxxxxxx x příloze č. 6 xxxxxx xxxxxx, xxxx xxxxxxxxx xx státního xxxxxxxx x xxxxxxxx xxxxxx xxxxxxxx x xxxxxxx xxxxxx xxxxxxxxx x xxxxxxx státní xxxxxx xxxxxx x xxxxxx xxxxxx. 1) Xxxx těchto xxxxxxxxx xx xxxxxxx xxxxx xxxxxxx uvedeného x příloze č. 9. Xxxxxxxxx příslušného xxxxxxxxx úřadu a x hlavním xxxxx Xxxxx x městech Xxxx, Xxxxxxx x Xxxxx xxxxxx primátoři 2) xxxxx x xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxx x xxxxxxxxxx xx xxxxxx xxxxxxxxx x příloze č. 9 xx x 15 %.
§3
(1) Xxxxx xxxx xx xxxxxxx xxxxxx zmocnění xxxxxxx xxxxxxx xxxx xxxxxxx xxxxxxx ukazatele xxxxxxxx xxxxxxxx xxxx §1 tohoto zákona x xxxxxx xxxxxxxxxxxxx xxxx metodických xxxx. Xxxxxx xxxxxxxxxx xxxxx xxxxx ke zhoršení xxxxxxxxxx xxxxx xxxxxx x výdajů xxxxxxxx xxxxxxxx.
(2) Ministr xxxxxxx xx zmocňuje xxxxxxxx, xxx xxxxxxxxxx xxxxxxxx xxxxxxxx Xxxxx xxxxxxxxx xx rok 1997, xxxxx byly xxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx a xxxxxxxx xxxxxx xx xxxxxx xxxxxxxxxxx xxxx a xxxxxx vyčerpány do 31. xxxxxxxx 1997, xxxx xxxxxxx x xxxx 1998 stejnými xxxxxxxx ke xxxxxxx xxxxxx, na xxxxx xxxx xxxxxxxxx x xxxx 1997.
(3) Xxxxxxxxxx státního rozpočtu Xxxxx xxxxxxxxx xxxxx xxxxxxxx 2, xxxxx xxxxxxx xxxxxxxxx xx xxxxxx xxxxxxxxxxx škod xxxxxxxxx x xxxx 1997, xxxxx xxx xxxxxxx xx xxxxxx xxxxxxxxxxx škod xxxxxxxxx x xxxx 1998.
§4
(1) Xxxxxxxxxxxx financí xxxx xxxxx v xxxxxxx xxxx 1998 xxxxxx xxxxxxxxx xx xx xxxx 15000000000 Xx xx úhradu xxxxxx xxxxxxxx xxxxx.
(2) Xxxxxxxxxxxx xxxxxxx xxxx xxxxx xxxxx případného xxxxxxx xxxxxxxx xxxxxxxx xx xxx 1997 xxxxxxxxx xxxxxxxx xxxxxxxxx. Xxxx dluhopisy jsou xxxxxxx do xxxxx xxxx 1998.
§5
Xxxxxxx xxxxxxxx poskytování finančních xxxxxxxxx xx hospodaření x lesích x xxxx 1998 a xxxxxxx xxxxxxxx xxxxxx xxxxxxx xxxx xxxxxxx x příloze č. 10.
§6
Xxxxx xxxxxxxxx xxxxxxx podmínky xxx xxxxxxxxxxx a xxxxxxxx xxxxxxxxxx dotace xx xxxxxxxx xxxxxxxx xx xxxxxxxx xxxxxxx xxxxxxxxx x xxxxxxxx xxxxxxxxx xxxxxxx x xxx ohřev teplé xxxxxxxx xxxx.
§7
Tento xxxxx nabývá xxxxxxxxx xxxx 1. xxxxx 1998.
Xxxxx x. x.
Xxxxx x. x.
Xxxxx x. r.
Xxxxxxx x. 1 x xxxxxx č. 348/1997 Xx.
XXXXXX XXXXXXX XXXXXX A XXXXXX XXXXXXXX XXXXXXXX
| &xxxx;
XXXXXXXX
|
&xxxx;
x xxx. Xx
|
|
| &xxxx;
Xxxxxx xxxxxxxx rozpočtu xxxxxx
|
&xxxx;
536&xxxx;635
|
|
| &xxxx;
Xxxxxx xxxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
536&xxxx;635
|
|
| &xxxx;
x xxx:
|
&xxxx;
|
|
| &xxxx;
- xxxxx xxxxxx
|
&xxxx;
490&xxxx;331
|
|
| &xxxx; | &xxxx;
x xxxx: xxxxxxxx xxxxxx x xxxxxxxxx
|
&xxxx;
|
| &xxxx; | &xxxx;
- xxxx v xxxxxxx xx xxxxxxxxxxxx xxxxxxxx
|
&xxxx;
9&xxxx;350
|
| &xxxx; | &xxxx;
- xxxxxxxxx úřadů
|
8 564
|
|
- kapitálové xxxxxx
|
&xxxx;
46&xxxx;304
|
|
Xxxxxxx č. 2 x xxxxxx č. 348/1997 Xx.
XXXXXXX XXXXXXX XXXXXX STÁTNÍHO ROZPOČTU
|
UKAZATEL
|
v xxx. Kč
|
|
|
DAŇOVÉ PŘÍJMY (xxxx, xxxxxxxx, xxxxxxxx)
|
&xxxx;
511&xxxx;572
|
|
| &xxxx;
Xxxx x příjmů
|
67 900
|
|
|
v tom:
|
daň x xxxxxx xxxxxxxxx xxxx
|
&xxxx;
33&xxxx;100
|
| &xxxx; | &xxxx;
xxx x příjmů xxxxxxxxxxx xxxx
|
&xxxx;
34&xxxx;800
|
| &xxxx;
Xxx z xxxxxxx xxxxxxx
|
&xxxx;
128&xxxx;000
|
|
| &xxxx;
Xxxxxxxxx xxxx
|
&xxxx;
74&xxxx;000
|
|
| &xxxx;
Xxxxxxx x soudní xxxxxxxx
|
&xxxx;
4&xxxx;900
|
|
| &xxxx;
Xxxxxxxx xxx
|
&xxxx;
4&xxxx;400
|
|
| &xxxx;
Xxxxxxxx xx xxxxxxx xxxxxx a xxxxxx
|
&xxxx;
1&xxxx;800
|
|
| &xxxx;
Xxx
|
&xxxx;
15&xxxx;200
|
|
| &xxxx;
Xxx xxxxxxx, xxxxxxxx x x převodu xxxxxxxxxxx
|
&xxxx;
4&xxxx;300
|
|
| &xxxx;
Xxxxxxxx xx xxxxxxxx zabezpečení x příspěvek
|
209 472
|
|
|
na xxxxxx xxxxxxxx zaměstnanosti
|
|
|
|
z toho: xxxxxxxx xx důchodové xxxxxxxxx
|
&xxxx;
160&xxxx;179
|
|
| &xxxx;
Xxxxxxx daňové xxxxxx
|
&xxxx;
1&xxxx;600
|
|
| &xxxx;
XXXXXXXX XXXXXX
|
&xxxx;
21&xxxx;478
|
|
| &xxxx;
Xxxxxx z xxxxxxx xxxxxxxx a xxxxxx xxxxxxxx xxxxxxxxxx
|
&xxxx;
9&xxxx;704
|
|
| &xxxx;
x xxxxxx xxxxxxx, xxxxxxx sankční xxxxxx, vratky
|
|
|
|
transferů a xxxxxxx xxxxxxxx příjmy
|
|
|
|
z xxxx:
|
&xxxx;
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
10
|
| &xxxx; | &xxxx;
Xxxxxx x xxxxx x xxxxxxxxx finančního majetku
|
2 400
|
|
Přijaté xxxxxxx xxxxxx
|
&xxxx;
1&xxxx;100
|
|
| &xxxx;
Xxxxxxx splátky xxxxxx 11&xxxx;774
|
&xxxx;
|
|
| &xxxx;
x xxx:
|
&xxxx;
|
|
| &xxxx;
|
&xxxx;
Xxxxxxx xxxxxx xx xxxxxxxx x xxxxxxxx
|
&xxxx;
2&xxxx;800
|
| &xxxx; | &xxxx;
Xxxxxxx půjček xx xxxxxxxxxx
|
&xxxx;
8&xxxx;974
|
| &xxxx;
XXXXXXXXXX XXXXXX
|
&xxxx;
634
|
|
| &xxxx;
XXXXXXX XXXXXX
|
&xxxx;
2&xxxx;951
|
|
| &xxxx;
XXXXXX XXXXXXXX XXXXXXXX XXXXXX
|
&xxxx;
536&xxxx;635
|
|
Xxxxxxx č. 3 x zákonu x. 348/1997 Xx.
XXXXXXX PŘÍJMY XXXXXXXX ROZPOČTU PODLE XXXXXXX
| &xxxx;
x tisících Xx
|
|||||
| &xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxxx xxxxxx
|
&xxxx;
x xxx
|
|||
| &xxxx; | &xxxx; | &xxxx;
xxxxxx xxxxxx
|
&xxxx;
x xxxx: pojistné xx xxxxxxxxx xxxxxxxxx
|
&xxxx;
xxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxx xxxxxx
|
| &xxxx;
Xxxxxxxx xxxxxxxxxx xxxxxxxxx
|
&xxxx;
230
|
&xxxx;
|
&xxxx;
|
&xxxx;
230
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxx sněmovna Xxxxxxxxxx
|
&xxxx;
10&xxxx;300
|
&xxxx;
|
&xxxx;
|
&xxxx;
10&xxxx;300
|
&xxxx;
|
| &xxxx;
Xxxxx Parlamentu
|
5 367
|
|
|
5 367
|
|
|
Úřad xxxxx
|
&xxxx;
8&xxxx;000
|
&xxxx;
|
&xxxx;
|
&xxxx;
8&xxxx;000
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxxx služba
|
77 070
|
|
|
77 070
|
|
|
Ministerstvo xxxxxxxxxxxx xxxx
|
&xxxx;
40&xxxx;000
|
&xxxx;
|
&xxxx;
|
&xxxx;
40&xxxx;000
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxxxx xxxxxx
|
&xxxx;
2&xxxx;690&xxxx;282
|
&xxxx;
1&xxxx;182&xxxx;487*)
|
&xxxx;
1&xxxx;439&xxxx;549
|
&xxxx;
807&xxxx;795
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxx
|
&xxxx;
642&xxxx;856
|
&xxxx;
471&xxxx;934*)
|
&xxxx;
360&xxxx;891
|
&xxxx;
170&xxxx;922
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxxxx xxxxx x xxxxxxxxxx xxxx
|
&xxxx;
203&xxxx;768&xxxx;175
|
&xxxx;
203&xxxx;621&xxxx;181*)
|
&xxxx;
155&xxxx;705&xxxx;344
|
&xxxx;
146&xxxx;994
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxxxx xxxxxx
|
&xxxx;
3&xxxx;473&xxxx;171
|
&xxxx;
3&xxxx;033&xxxx;171*)
|
&xxxx;
2&xxxx;319&xxxx;484
|
&xxxx;
440&xxxx;000
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx
|
&xxxx;
24&xxxx;400
|
&xxxx;
|
&xxxx;
|
&xxxx;
24&xxxx;400
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxxxx xxx xxxxxx xxxxxx
|
&xxxx;
7&xxxx;020
|
&xxxx;
|
&xxxx;
|
&xxxx;
7&xxxx;020
|
&xxxx;
|
| &xxxx;
Xxxxxxxx agentura
|
651
|
|
|
651
|
|
|
Ministerstvo xxxxxxxx x xxxxxxx
|
&xxxx;
81&xxxx;226
|
&xxxx;
|
&xxxx;
|
&xxxx;
81&xxxx;226
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxx x xxxxx
|
&xxxx;
260&xxxx;302
|
&xxxx;
|
&xxxx;
|
&xxxx;
260&xxxx;302
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
76&xxxx;450
|
&xxxx;
|
&xxxx;
|
&xxxx;
76&xxxx;450
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxxx, xxxxxxx x xxxxxxxxxxx
|
&xxxx;
231&xxxx;182
|
&xxxx;
|
&xxxx;
|
&xxxx;
231&xxxx;182
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxx
|
&xxxx;
0
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxxxx zdravotnictví
|
51 900
|
|
|
51 900
|
|
|
Ministerstvo xxxxxxxxxxxxx
|
&xxxx;
773&xxxx;278
|
&xxxx;
463&xxxx;278*)
|
&xxxx;
354&xxxx;271
|
&xxxx;
310&xxxx;000
|
&xxxx;
|
| &xxxx;
Xxxx xxx xxxxxx xxxxxxxxxx systém
|
600
|
|
|
600
|
|
|
Úřad 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 a xxxxxxxxxxx
|
&xxxx;
57&xxxx;720
|
&xxxx;
|
&xxxx;
|
&xxxx;
57&xxxx;720
|
&xxxx;
|
| &xxxx;
Xxxxx xxxxxx úřad
|
2 500
|
|
|
2 500
|
|
|
Úřad xxx xxxxxxx hospodářské xxxxxxx
|
&xxxx;
0
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
&xxxx;
|
| &xxxx;
Xxxxxxx soud
|
733
|
|
|
733
|
|
|
Akademie věd
|
134 523
|
|
|
134 523
|
|
|
Rada xxx xxxxxxxxxx x xxxxxxxxx xxxxxxxx
|
&xxxx;
82
|
&xxxx;
|
&xxxx;
|
&xxxx;
82
|
&xxxx;
|
| &xxxx;
Xxxxxx xxxxxxxx xxxxxxxx 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 xxxx
|
&xxxx;
2&xxxx;270
|
&xxxx;
|
&xxxx;
|
&xxxx;
2&xxxx;270
|
&xxxx;
|
| &xxxx;
Xxxxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
323&xxxx;924&xxxx;922
|
&xxxx;
302&xxxx;100&xxxx;000
|
&xxxx;
|
&xxxx;
18&xxxx;873&xxxx;922
|
&xxxx;
2&xxxx;951&xxxx;000
|
| &xxxx;
XXXXXX
|
&xxxx;
536&xxxx;635&xxxx;000
|
&xxxx;
511&xxxx;572&xxxx;051
|
&xxxx;
160&xxxx;179&xxxx;539
|
&xxxx;
22&xxxx;111&xxxx;949
|
&xxxx;
2&xxxx;951&xxxx;000
|
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxxxx xxxxxxxxxxxxx xx xxxxx xxxxxxxxxx xxxxxxx xxxxxx xx 1. xxxxx 1997 součástí daňových xxxxxx
Xxxxxxx č. 4 x xxxxxx x. 348/1997 Xx.
XXXXXXX VÝDAJE XXXXXXXX XXXXXXXX XXXXX XXXXXXX
| &xxxx;
Xxxxxxxx
|
&xxxx;
x xxxxxxxx Kč
|
||
|
Běžné xxxxxx
|
&xxxx;
Xxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxx xxxxxx
|
|
| &xxxx;
Xxxxxxxx xxxxxxxxxx republiky
|
149 583
|
170 300
|
319 884
|
|
Poslanecká xxxxxxxx Xxxxxxxxxx
|
&xxxx;
729&xxxx;071
|
&xxxx;
110&xxxx;000
|
&xxxx;
839&xxxx;071
|
| &xxxx;
Xxxxx Parlamentu
|
390 940
|
273 947
|
664 887
|
|
Úřad vlády
|
157 245
|
27 910
|
185 155
|
|
Bezpečnostní xxxxxxxxxx xxxxxx
|
&xxxx;
577&xxxx;019
|
&xxxx;
111&xxxx;131
|
&xxxx;
688&xxxx;150
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxxxxx xxxx
|
&xxxx;
3&xxxx;217&xxxx;350
|
&xxxx;
553&xxxx;594
|
&xxxx;
3&xxxx;770&xxxx;944
|
| &xxxx;
Xxxxxxxxxxxx xxxxxx
|
&xxxx;
29&xxxx;961&xxxx;285
|
&xxxx;
6&xxxx;915&xxxx;780
|
&xxxx;
36&xxxx;877&xxxx;065
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxx
|
&xxxx;
8&xxxx;022&xxxx;759
|
&xxxx;
1&xxxx;174&xxxx;102
|
&xxxx;
9&xxxx;196&xxxx;861
|
| &xxxx;
Xxxxxxxxxxxx xxxxx x sociálních xxxx
|
&xxxx;
188&xxxx;932&xxxx;193
|
&xxxx;
2&xxxx;093&xxxx;247
|
&xxxx;
191&xxxx;025&xxxx;440
|
| &xxxx;
Xxxxxxxxxxxx xxxxxx
|
&xxxx;
23&xxxx;607&xxxx;442
|
&xxxx;
2&xxxx;485&xxxx;940
|
&xxxx;
26&xxxx;093&xxxx;382
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx
|
&xxxx;
1&xxxx;907&xxxx;829
|
&xxxx;
633&xxxx;874
|
&xxxx;
2&xxxx;541&xxxx;703
|
| &xxxx;
Xxxxxxxxxxxx xxx xxxxxx xxxxxx
|
&xxxx;
1&xxxx;250&xxxx;124
|
&xxxx;
3&xxxx;613&xxxx;342
|
&xxxx;
4&xxxx;863&xxxx;466
|
| &xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx;
691&xxxx;956
|
&xxxx;
179&xxxx;345
|
&xxxx;
871&xxxx;301
|
| &xxxx;
Xxxxxxxxxxxx průmyslu x xxxxxxx
|
&xxxx;
6&xxxx;809&xxxx;689
|
&xxxx;
129&xxxx;554
|
&xxxx;
6&xxxx;939&xxxx;243
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxx x xxxxx
|
&xxxx;
13&xxxx;028&xxxx;633
|
&xxxx;
10&xxxx;550&xxxx;812
|
&xxxx;
23&xxxx;579&xxxx;445
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
13&xxxx;796&xxxx;454
|
&xxxx;
2&xxxx;058&xxxx;815
|
&xxxx;
15&xxxx;855&xxxx;269
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxxx, xxxxxxx x xxxxxxxxxxx
|
&xxxx;
58&xxxx;581&xxxx;611
|
&xxxx;
3&xxxx;141&xxxx;051
|
&xxxx;
61&xxxx;722&xxxx;622
|
| &xxxx;
Xxxxxxxxxxxx kultury
|
3 097 931
|
975 604
|
4 073 535
|
|
Ministerstvo xxxxxxxxxxxxx
|
&xxxx;
3&xxxx;048&xxxx;427
|
&xxxx;
2&xxxx;922&xxxx;419
|
&xxxx;
5&xxxx;970&xxxx;846
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxxxxxx
|
&xxxx;
9&xxxx;057&xxxx;055
|
&xxxx;
1&xxxx;039&xxxx;803
|
&xxxx;
10&xxxx;096&xxxx;858
|
| &xxxx;
Xxxx xxx xxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
60&xxxx;650
|
&xxxx;
16&xxxx;896
|
&xxxx;
77&xxxx;546
|
| &xxxx;
Xxxx xxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
92&xxxx;183
|
&xxxx;
0
|
&xxxx;
92&xxxx;183
|
| &xxxx;
Xxxxx statistický xxxx
|
&xxxx;
523&xxxx;407
|
&xxxx;
53&xxxx;297
|
&xxxx;
576&xxxx;704
|
| &xxxx;
Xxxxx xxxx xxxxxxxxxxx x xxxxxxxxxxx
|
&xxxx;
1&xxxx;446&xxxx;388
|
&xxxx;
278&xxxx;968
|
&xxxx;
1&xxxx;725&xxxx;356
|
| &xxxx;
Xxxxx báňský 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 věd
|
1 830 204
|
316 920
|
2 147 124
|
|
Rada xxx xxxxxxxxxx a
|
|
|
|
|
televizní xxxxxxxx
|
&xxxx;
27&xxxx;241
|
&xxxx;
1&xxxx;390
|
&xxxx;
28&xxxx;631
|
| &xxxx;
Xxxxxx státních hmotných xxxxxx
|
&xxxx;
1&xxxx;188&xxxx;154
|
&xxxx;
272&xxxx;823
|
&xxxx;
1&xxxx;460&xxxx;977
|
| &xxxx;
Xxxxxx xxxx pro 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 xxxxxxxx xxxxxx
|
&xxxx;
117&xxxx;594&xxxx;323
|
&xxxx;
6&xxxx;135&xxxx;945
|
&xxxx;
123&xxxx;730&xxxx;268
|
| &xxxx;
XXXXXX
|
&xxxx;
490&xxxx;331&xxxx;383
|
&xxxx;
46&xxxx;303&xxxx;617
|
&xxxx;
536&xxxx;635&xxxx;000
|
Xxxxxxx x. 5 x xxxxxx x. 348/1997 Xx.
Xxxxxxxxx xxxxxxxx 301 Kancelář xxxxxxxxxx xxxxxxxxx
| &xxxx;
x xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
230
|
||
| &xxxx;
Xxxxxx celkem
|
319 884
|
||
|
Dílčí xxxxxxxxx xxxxxx
|
|||
| &xxxx;
Xxxxxxxx xxxxx ukazatele
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
149&xxxx;584
|
||
| &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx xxxxx
|
&xxxx;
33&xxxx;260
|
||
| &xxxx; | &xxxx;
x toho: Xxxxx xxxxxxxxxxx
|
&xxxx;
28&xxxx;847
|
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx zaměstnavatelem*)
|
11 159
|
|
Převod fondu xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
583
|
||
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
170&xxxx;300
|
||
| &xxxx;
Xxxxxxxxxx xxxxx ukazatele
|
|||
|
Platy xxxxxxxxxxx a ostatní xxxxxx za xxxxxxxxxx xxxxx ve státní xxxxxx
|
&xxxx;
33&xxxx;260
|
||
| &xxxx; | &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx ve státní xxxxxx
|
&xxxx;
28&xxxx;847
|
|
| &xxxx;
Xxxxxxx xxxxxx xx xxxxx Xxxxxxxxx xxxxx x xxxxx Xxxx
|
&xxxx;
239&xxxx;853
|
||
| &xxxx;
Xxxxxxx xxxxxx xx xxxxx xxxxxxxxxxxx
|
&xxxx;
19&xxxx;900
|
||
| &xxxx;
Xxxxxx na xxxxxxxxxxx, xxxxxxxxxx a právní xxxxxx
|
&xxxx;
750
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx č. 8
|
&xxxx;
170&xxxx;300
|
||
*) xxxxxxxx na xxxxxxxx xxxxxxxxxxx a příspěvek xx xxxxxx xxxxxxxx xxxxxxxxxxxxx a xxxxxxxx xx veřejné zdravotní xxxxxxxxx
Xxxxxxxxx xxxxxxxx 302 Xxxxxxxxxx xxxxxxxx Xxxxxxxxxx
| &xxxx;
x xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
10&xxxx;300
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
839&xxxx;071
|
||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx celkem
|
729 071
|
||
|
z toho: Xxxxx zaměstnanců x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
|
&xxxx;
209&xxxx;460
|
||
| &xxxx; | &xxxx;
x xxxx: Xxxxx zaměstnanců
|
88 470
|
|
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
73&xxxx;215
|
||
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
1&xxxx;906
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
110&xxxx;000
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
|
Platy xxxxxxxx
|
&xxxx;
120&xxxx;000
|
||
| &xxxx;
Xxxxxxx xxxxxx xxxxxxxxx x xxxxxxx xxxxxx (xxxxx z.č. 236/1995 Xx.)
|
&xxxx;
48&xxxx;000
|
||
| &xxxx;
Xxxxxx na xxxxxxxxxxx, xxxxxxxxxx x xxxxxx xxxxxx
|
&xxxx;
51&xxxx;934
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx č. 8
|
&xxxx;
110&xxxx;000
|
||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx veřejné xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 303 Xxxxx Xxxxxxxxxx
| &xxxx;
x xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
5&xxxx;367
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
664&xxxx;887
|
||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
390&xxxx;940
|
||
| &xxxx;
x xxxx: 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 placené xxxxxxxxxxxxxxx*)
|
&xxxx;
36&xxxx;806
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx fondu kulturních x xxxxxxxxxx xxxxxx
|
&xxxx;
1&xxxx;027
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
273&xxxx;947
|
||
| &xxxx;
Xxxxxxxxxx dílčí xxxxxxxxx
|
|||
|
Platy xxxxxxxx
|
&xxxx;
50&xxxx;557
|
||
| &xxxx;
Xxxxxxx xxxxxx spojených s xxxxxxx xxxxxx (podle x.x. 236/1995 Xx.)
|
&xxxx;
24&xxxx;807
|
||
| &xxxx;
Xxxxxx xx xxxxxxxxxxx, xxxxxxxxxx x právní xxxxxx
|
&xxxx;
3&xxxx;520
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 8
|
&xxxx;
273&xxxx;947
|
||
*) xxxxxxxx xx sociální xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx xxxxxxx zdravotní xxxxxxxxx
Xxxxxxxxx xxxxxxxx 304 Xxxx xxxxx
| &xxxx;
x tisících Kč
|
|||
|
Souhrnné xxxxxxxxx
|
|||
|
Příjmy xxxxxx
|
&xxxx;
8&xxxx;000
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
185&xxxx;155
|
||
| &xxxx;
Xxxxx xxxxxxxxx výdajů
|
|||
| &xxxx;
Xxxxxxxx dílčí xxxxxxxxx
|
|||
| &xxxx;
Xxxxx výdaje xxxxxx
|
&xxxx;
157&xxxx;245
|
||
| &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx provedenou xxxxx
|
&xxxx;
65&xxxx;629
|
||
| &xxxx; | &xxxx;
x xxxx: Xxxxx zaměstnanců
|
55 580
|
|
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
22&xxxx;970
|
||
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx xxxxxx
|
&xxxx;
1&xxxx;112
|
| &xxxx;
Xxxxxxxxxx výdaje xxxxxx
|
&xxxx;
27&xxxx;910
|
||
| &xxxx;
Xxxxxxxxxx xxxxx ukazatele
|
|||
| &xxxx;
Xxxxx xxxxxx na xxxxxx x vývoj
|
2 306
|
||
|
v xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
2&xxxx;139
|
|
| &xxxx; | &xxxx;
xxxxxxx prostředky
|
167
|
|
|
Platy xxxxxxxxxxx a xxxxxxx xxxxxx za provedenou xxxxx xx xxxxxx xxxxxx
|
&xxxx;
65&xxxx;629
|
||
| &xxxx; | &xxxx;
x xxxx: Platy xxxxxxxxxxx xx xxxxxx xxxxxx
|
&xxxx;
55&xxxx;580
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 8 (xx. výzkumu x xxxxxx)
|
&xxxx;
27&xxxx;910
|
||
*) xxxxxxxx na xxxxxxxx xxxxxxxxxxx x xxxxxxxxx na xxxxxx xxxxxxxx xxxxxxxxxxxxx a xxxxxxxx xx veřejné xxxxxxxxx pojištění
Ukazatele xxxxxxxx 305 Xxxxxxxxxxxx xxxxxxxxxx xxxxxx
| &xxxx;
x tisících Xx
|
||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
|
Příjmy xxxxxx
|
&xxxx;
77&xxxx;070
|
|
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
688&xxxx;150
|
|
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
||
| &xxxx;
Xxxxx xxxxxx celkem
|
577 019
|
|
|
Kapitálové xxxxxx xxxxxx
|
&xxxx;
111&xxxx;131
|
|
| &xxxx;
Xxxxxxxxxx dílčí xxxxxxxxx
|
||
|
Běžné xxxxxx xx xxxxxx a xxxxx
|
&xxxx;
1&xxxx;131
|
|
| &xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
0
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
&xxxx;
1&xxxx;131
|
| &xxxx;
Xxxxxxxxxx programy podle xxxxxxx x. 8 (xx. výzkumu x xxxxxx)
|
&xxxx;
111&xxxx;131
|
|
*) xxxxxxxx na xxxxxxxx xxxxxxxxxxx x xxxxxxxxx na xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx kapitoly 306 Xxxxxxxxxxxx xxxxxxxxxxxx xxxx
| &xxxx;
x xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
40&xxxx;000
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
3&xxxx;770&xxxx;944
|
||
| &xxxx;
Xxxxx ukazatele výdajů
|
|||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
3&xxxx;217&xxxx;350
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx zaměstnanců a 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 xxxxxxxxxx x xxxxxxxxxx potřeb
|
6 786
|
|
Kapitálové xxxxxx xxxxxx
|
&xxxx;
553&xxxx;594
|
||
| &xxxx;
Xxxxxxxxxx dílčí xxxxxxxxx
|
|||
| &xxxx;
Xxxxx výdaje xx xxxxxx 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 x xxxxxxx platby xx xxxxxxxxxx práci xx xxxxxx správě
|
341 117
|
||
|
z xxxx: Xxxxx zaměstnanců 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 životních xxxxxx xxxxxxxxxxx x xxxxxxxxx
|
&xxxx;
981&xxxx;764
|
||
| &xxxx;
Xxxxxxxxxx programy xxxxx xxxxxxx x. 8 (xx. xxxxxxx x xxxxxx)
|
&xxxx;
553&xxxx;594
|
||
*) pojistné xx xxxxxxxx zabezpečení a xxxxxxxxx na státní xxxxxxxx zaměstnanosti x xxxxxxxx xx veřejné xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 307 Xxxxxxxxxxxx xxxxxx
| &xxxx;
x xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx ukazatele
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
2&xxxx;690&xxxx;282
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xx. xxxxxxxx zaměstnanosti
|
1 882 487
|
|
|
z xxxx: Xxxxxxxx na xxxxxxxxx xxxxxxxxx
|
&xxxx;
1&xxxx;439&xxxx;549
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
36&xxxx;877&xxxx;065
|
||
| &xxxx;
Xxxxx xxxxxxxxx výdajů
|
|||
|
Jednotné xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
29&xxxx;961&xxxx;285
|
||
| &xxxx;
x toho:
|
Platy xxxxxxxxxxx a xxxxxxx xxxxxx za provedenou xxxxx
|
&xxxx;
8&xxxx;911&xxxx;544
|
|
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx zaměstnanců
|
7 984 397
|
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
2&xxxx;823&xxxx;767
|
||
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
&xxxx;
161&xxxx;042
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
6&xxxx;915&xxxx;780
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xx xxxxxx x xxxxx
|
&xxxx;
195&xxxx;178
|
||
| &xxxx; | &xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
173&xxxx;300
|
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx prostředky
|
21 878
|
|
Platy xxxxxxxxxxx x ostatní xxxxxx xx provedenou xxxxx xx xxxxxx xxxxxx**)
|
&xxxx;
2&xxxx;508&xxxx;631
|
||
| &xxxx; | &xxxx;
x xxxx: Platy xxxxxxxxxxx xx xxxxxx xxxxxx**)
|
&xxxx;
2&xxxx;253&xxxx;300
|
|
| &xxxx;
Xxxxxxx
|
&xxxx;
2&xxxx;307&xxxx;446
|
||
| &xxxx;
Xxxxxxx xxxxxxxx dávky
|
1 140 941
|
||
|
Rozvojová xxxxxxxxxx xxxxx
|
&xxxx;
0
|
||
| &xxxx;
Xxxxxxxx xxxxxx
|
&xxxx;
32&xxxx;724&xxxx;357
|
||
| &xxxx; | &xxxx;
x xxxx: Xxxxxxx činnosti Xxxxxxx xxxxxxx XX
|
&xxxx;
260&xxxx;206
|
|
| &xxxx;
Xxxxxx xx xxxxxxx xxxxxxx
|
&xxxx;
628&xxxx;321
|
||
| &xxxx;
Xxxxxx xxxxxxxxx lesům
|
76 000
|
||
|
Běžné výdaje xx xxxxxxxxx reprezentaci
|
0
|
||
|
Program xxxxxxxxxxxx xxxxxxxx, sociální xxxxxxxx a xxxxxxxx xxxxxxxxxxx
|
&xxxx;
0
|
||
| &xxxx;
Xxxxxxxxxx programy xxxxx xxxxxxx x. 8 (xx. xxxxxxx x xxxxxx)
|
&xxxx;
6&xxxx;915&xxxx;780
|
||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx na veřejné xxxxxxxxx xxxxxxxxx
**) vč. xxxxxx xx xxxxxxxx xxxxxx, xxxxxxxxxxx, xxxxx x xxxxxx ochrany
Ukazatele xxxxxxxx 312 Ministerstvo xxxxxxx
| &xxxx;
x xxxxxxxx Xx
|
||||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||||
| &xxxx;
Xxxxxx celkem
|
642 856
|
|||
|
z xxxx:
|
&xxxx;
Xxxxxxxx xx xxxxxxxx xxxxxxxxxxx a xxxxxxxxx xx xx. xxxxxxxx xxxxxxxxxxxxx
|
&xxxx;
471&xxxx;934
|
||
| &xxxx; | &xxxx; | &xxxx; | &xxxx;
|
|
| &xxxx; | &xxxx; | &xxxx;
x xxxx xxxxxxxx xx důchodové pojištění
|
360 891
|
|
|
Výdaje xxxxxx
|
&xxxx;
9&xxxx;196&xxxx;861
|
|||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
||||
| &xxxx;
Xxxxxxxx xxxxx ukazatele
|
||||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
8&xxxx;022&xxxx;759
|
|||
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx platby xx xxxxxxxxxx práci
|
4 053 761
|
|
|
z 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 xxxxxx xxxxxx
|
&xxxx;
1&xxxx;174&xxxx;102
|
|||
| &xxxx;
Xxxxxxxxxx xxxxx ukazatele
|
||||
| &xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx za xxxxxxxxxx xxxxx xx xxxxxx xxxxxx**)
|
&xxxx;
4&xxxx;048&xxxx;087
|
|||
| &xxxx; | &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx**)
|
&xxxx;
4&xxxx;028&xxxx;671
|
||
| &xxxx;
Xxxxxxx sociální xxxxx
|
&xxxx;
9&xxxx;500
|
|||
| &xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxxxx, sociální xxxxxxxx a prevence xxxxxxxxxxx
|
&xxxx;
2&xxxx;450
|
|||
| &xxxx;
Xxxxxxx xxxxx xxxxxx xxxxxx***)
|
&xxxx;
2&xxxx;459&xxxx;998
|
|||
| &xxxx;
x tom:
|
Ministerstvo xxxxxxx
|
&xxxx;
509&xxxx;030
|
||
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxx xxxxxx
|
&xxxx;
1&xxxx;073&xxxx;800
|
||
| &xxxx; | &xxxx;
Xxxxxxxxx ředitelství xxx
|
&xxxx;
856&xxxx;361
|
||
| &xxxx; | &xxxx;
Xxxxxxxxx xxxx
|
&xxxx;
20&xxxx;807
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 8 (vč. výzkumu x xxxxxx)
|
&xxxx;
1&xxxx;174&xxxx;102
|
|||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx xxxxxxx zdravotní xxxxxxxxx
**) xx. správy xx xxxxxxxx obrany, xxxxxxxxxxx, xxxxx x xxxxxx xxxxxxx
***) běžné výdaje xxxxxx bez xxxxx xxxxxxxxxxx a xxxxxxxxx xxxxxx xx vykonanou xxxxx, xxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxx, převodu FKSP x xxx ostatních xxxxxxxxxx dávek
Ukazatele kapitoly 313 Xxxxxxxxxxxx xxxxx x xxxxxxxxxx xxxx
| &xxxx;
x xxxxxxxx Kč
|
||||
|
Souhrnné xxxxxxxxx
|
||||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
203&xxxx;768&xxxx;175
|
|||
| &xxxx; | &xxxx;
x toho:
|
Pojistné xx xxxxxxxx zabezpečení x xxxxxxxxx xx xx. xxxxxxxx zaměstnanosti
|
203 621 181
|
|
|
z xxxx: Xxxxxxxx na xxxxxxxxx xxxxxxxxx
|
&xxxx;
155&xxxx;705&xxxx;344
|
|||
| &xxxx;
Xxxxxx celkem
|
191 025 440
|
|||
|
Dílčí xxxxxxxxx xxxxxx
|
||||
|
Jednotné xxxxx ukazatele
|
||||
|
Běžné xxxxxx xxxxxx
|
&xxxx;
188&xxxx;932&xxxx;193
|
|||
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx provedenou xxxxx
|
&xxxx;
1&xxxx;873&xxxx;867
|
|
| &xxxx; | &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
1&xxxx;867&xxxx;716
|
| &xxxx; | &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
655&xxxx;785
|
| &xxxx; | &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních a xxxxxxxxxx potřeb
|
37 473
|
|
Kapitálové xxxxxx xxxxxx
|
&xxxx;
2&xxxx;093&xxxx;247
|
|||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
||||
| &xxxx;
Xxxxx xxxxxx na xxxxxx a xxxxx
|
&xxxx;
18&xxxx;393
|
|||
| &xxxx; | &xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxxxxx prostředky
|
13 787
|
|
|
účelové prostředky
|
4 606
|
|||
|
Platy xxxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx xx státní xxxxxx
|
&xxxx;
1&xxxx;748&xxxx;106
|
|||
| &xxxx; | &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
&xxxx;
1&xxxx;742&xxxx;787
|
||
| &xxxx;
Xxxxxxx
|
&xxxx;
153&xxxx;597&xxxx;669
|
|||
| &xxxx;
Xxxxxxx xxxxxxxx dávky
|
25 574 160
|
|||
|
Pasivní xxxxxxxx xxxxxxxxxxxxx
|
&xxxx;
3&xxxx;900&xxxx;000
|
|||
| &xxxx;
Xxxxxxx xxxxxxxx xxxxxxxxxxxxx
|
&xxxx;
1&xxxx;000&xxxx;000
|
|||
| &xxxx;
Xxxxx xxxxxx ústavů xxxxxxxx xxxx xxxxxxxx xxxxxxxxxxxxx
|
&xxxx;
288&xxxx;423
|
|||
| &xxxx;
Xxxxxxxxxxx xxxxxxx xxxxxx xxxxxxxx xxxxxxx - xxxxx výdaje
|
23 398
|
|||
|
Výdaje xx xxxxx xxxxxxxxxxx s xxxxxxxx xxxxxxx x xxxxxxxxx xxxxx
|
&xxxx;
436&xxxx;216
|
|||
| &xxxx;
Xxxxxx xxxxxxxxx xxxxxxxxx poskytujícím xxxxxxxx xxxxxx
|
&xxxx;
630&xxxx;126
|
|||
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 8 (xx. xxxxxxx a xxxxxx)
|
&xxxx;
2&xxxx;093&xxxx;247
|
|||
*) xxxxxxxx xx xxxxxxxx zabezpečení a xxxxxxxxx na státní xxxxxxxx xxxxxxxxxxxxx a xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx kapitoly 314 Ministerstvo xxxxxx
| &xxxx;
x xxxxxxxx Xx
|
|||||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
3&xxxx;473&xxxx;171
|
||||
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxxxxx xx sociální zabezpečení x xxxxxxxxx xx xx. politiku xxxxxxxxxxxxx
|
&xxxx;
3&xxxx;033&xxxx;171
|
||
| &xxxx; | &xxxx; | &xxxx; | &xxxx;
|
||
| &xxxx; | &xxxx; | &xxxx;
x xxxx: Xxxxxxxx na xxxxxxxxx xxxxxxxxx
|
&xxxx;
2&xxxx;319&xxxx;484
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
26&xxxx;093&xxxx;382
|
||||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||||
|
Běžné xxxxxx xxxxxx
|
&xxxx;
23&xxxx;607&xxxx;442
|
||||
| &xxxx;
x toho:
|
Platy xxxxxxxxxxx a xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
|
&xxxx;
11&xxxx;624&xxxx;601
|
|||
| &xxxx; | &xxxx;
x toho:
|
Platy xxxxxxxxxxx
|
&xxxx;
11&xxxx;173&xxxx;055
|
||
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
3&xxxx;910&xxxx;569
|
||
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx xxxxxx
|
&xxxx;
223&xxxx;461
|
||
| &xxxx;
Xxxxxxxxxx výdaje xxxxxx
|
&xxxx;
2&xxxx;485&xxxx;940
|
||||
| &xxxx;
Xxxxxxxxxx xxxxx ukazatele
|
|||||
| &xxxx;
Xxxxx xxxxxx xx xxxxxx a xxxxx
|
&xxxx;
17&xxxx;740
|
||||
| &xxxx; | &xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
9&xxxx;900
|
||
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
&xxxx;
7&xxxx;840
|
||
| &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx xx provedenou xxxxx xx xxxxxx xxxxxx**)
|
&xxxx;
11&xxxx;283&xxxx;718
|
||||
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx xx státní správě**)
|
10 844 930
|
||
|
Důchody
|
1 661 503
|
||||
|
Ostatní xxxxxxxx xxxxx
|
&xxxx;
1&xxxx;049&xxxx;610
|
||||
| &xxxx;
Xxxxx xxxxxx xx xxxxxxxxx reprezentaci
|
0
|
||||
|
Investiční xxxxxxxx podle xxxxxxx x. 8 (vč. xxxxxxx a vývoje)
|
2 485 940
|
||||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx státní xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
**) xx. správy xx xxxxxxxx xxxxxx, xxxxxxxxxxx, xxxxx x xxxxxx xxxxxxx
Xxxxxxxxx xxxxxxxx 315 Ministerstvo životního xxxxxxxxx
| &xxxx;
x xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
24&xxxx;400
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
2&xxxx;541&xxxx;703
|
||
| &xxxx;
Xxxxx xxxxxxxxx výdajů
|
|||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx výdaje celkem
|
1 907 829
|
||
|
z xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby za xxxxxxxxxx xxxxx
|
&xxxx;
233&xxxx;408
|
|
| &xxxx; | &xxxx;
x toho:
|
Platy xxxxxxxxxxx
|
&xxxx;
231&xxxx;317
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
81&xxxx;694
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx xxxxxx
|
&xxxx;
4&xxxx;627
|
| &xxxx;
Xxxxxxxxxx xxxxxx celkem
|
633 874
|
||
|
Specifické dílčí xxxxxxxxx
|
|||
| &xxxx;
Xxxxx výdaje xx výzkum x xxxxx
|
&xxxx;
296&xxxx;756
|
||
| &xxxx; | &xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
153&xxxx;338
|
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
&xxxx;
143&xxxx;418
|
| &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx práci ve xxxxxx xxxxxx
|
&xxxx;
153&xxxx;463
|
||
| &xxxx; | &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx xx xxxxxx správě
|
152 364
|
|
|
Rozvojová xxxxxxxxxx xxxxx
|
&xxxx;
0
|
||
| &xxxx;
Xxxxxxx péče x xxxxxxx
|
&xxxx;
151&xxxx;000
|
||
| &xxxx;
Xxxxxx xxxxxxx po Xxxxxxxx xxxxxx
|
&xxxx;
88&xxxx;290
|
||
| &xxxx;
Xxxxxxxxx xxxxxxxxxxx xxxxxxxx
|
&xxxx;
0
|
||
| &xxxx;
Xxxxxxxxx na činnost xxxxxxxxx xxxxx XXXXX, Xxxxxx, Xxxxxx
|
&xxxx;
151&xxxx;841
|
||
| &xxxx;
Xxxxxxxxxxxx transfery xxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
26&xxxx;620
|
||
| &xxxx;
Xxxxxxxxxx programy xxxxx xxxxxxx x. 8 (xx. xxxxxxx x xxxxxx)
|
&xxxx;
638&xxxx;874
|
||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx na xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx xxxxxxx zdravotní xxxxxxxxx
Xxxxxxxxx xxxxxxxx 317 Xxxxxxxxxxxx xxx xxxxxx xxxxxx
| &xxxx;
x xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
7&xxxx;020
|
||
| &xxxx;
Xxxxxx celkem
|
4 863 466
|
||
|
Dílčí xxxxxxxxx xxxxxx
|
|||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
|
Běžné xxxxxx celkem
|
1 250 124
|
||
|
z xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx a ostatní xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
78&xxxx;963
|
|
| &xxxx; | &xxxx;
x toho:
|
Platy xxxxxxxxxxx
|
&xxxx;
76&xxxx;223
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
27&xxxx;637
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx xxxxxx
|
&xxxx;
1&xxxx;525
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
3&xxxx;613&xxxx;342
|
||
| &xxxx;
Xxxxxxxxxx xxxxx ukazatele
|
|||
| &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xx xxxxxx xxxxxx
|
&xxxx;
67&xxxx;473
|
||
| &xxxx; | &xxxx;
x toho: Xxxxx zaměstnanců xx xxxxxx xxxxxx
|
&xxxx;
65&xxxx;733
|
|
| &xxxx;
Xxxxx xxxxxx: Xxxxxxx obnovy venkova
|
250 000
|
||
|
Program xxxxxxx xxxxx xxxxxxxx xxxxx
|
&xxxx;
240&xxxx;000
|
||
| &xxxx;
Xxxxxxxxx na xxxxxxx Xxxxx xxxxxxxx cestovního xxxxx
|
&xxxx;
83&xxxx;000
|
||
| &xxxx;
Xxxxxx xxxxxxxxx
|
&xxxx;
43&xxxx;000
|
||
| &xxxx;
Xxxxxx obcím xx xxxxxx x xxxxxxxxxxx xxxxxxxx xxxxx
|
&xxxx;
300&xxxx;000
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 8
|
3 613 342
|
||
*) pojistné xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x pojistné xx xxxxxxx zdravotní xxxxxxxxx
Xxxxxxxxx xxxxxxxx 321 Grantová xxxxxxxx
| &xxxx;
x xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
651
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
871&xxxx;301
|
||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
| &xxxx;
Xxxxxxxx xxxxx ukazatele
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
691&xxxx;956
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx zaměstnanců a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
8&xxxx;887
|
|
| &xxxx; | &xxxx;
x toho:
|
Platy xxxxxxxxxxx
|
&xxxx;
4&xxxx;569
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
3&xxxx;130
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
140
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
179&xxxx;345
|
||
| &xxxx;
Xxxxxxxxxx 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
|
179 345
|
||
*) xxxxxxxx xx sociální xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx a pojistné xx veřejné zdravotní xxxxxxxxx
Xxxxxxxxx kapitoly 322 Xxxxxxxxxxxx xxxxxxxx x xxxxxxx
| &xxxx;
x xxxxxxxx Xx
|
|||||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||||
|
Příjmy xxxxxx
|
&xxxx;
81&xxxx;226
|
||||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
6&xxxx;939&xxxx;243
|
||||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||||
| &xxxx;
Xxxxx výdaje xxxxxx
|
&xxxx;
6&xxxx;809&xxxx;689
|
||||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx zaměstnanců a xxxxxxx platby za xxxxxxxxxx práci
|
278 885
|
|||
|
z toho:
|
Platy xxxxxxxxxxx
|
&xxxx;
274&xxxx;732
|
|||
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
97&xxxx;610
|
||
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x sociálních xxxxxx
|
&xxxx;
5&xxxx;495
|
||
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
129&xxxx;554
|
||||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||||
| &xxxx;
Xxxxx xxxxxx xx xxxxxx x xxxxx
|
&xxxx;
934&xxxx;165
|
||||
| &xxxx; | &xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxxxxx prostředky
|
0
|
||
|
účelové xxxxxxxxxx
|
&xxxx;
934&xxxx;165
|
||||
| &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx platby xx xxxxxxxxxx xxxxx xx xxxxxx správě
|
275 659
|
||||
|
z toho: Xxxxx xxxxxxxxxxx ve xxxxxx správě
|
271 951
|
||||
|
Rozvojová zahraniční xxxxx
|
&xxxx;
0
|
||||
| &xxxx;
Xxxxx xxxxxx xxxxxxx xx podporu xxxxxxxxxxx xxxxxxxx
|
&xxxx;
157&xxxx;500
|
||||
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxx mezinárodním xxxxxxxxxxx
|
&xxxx;
8&xxxx;569
|
||||
| &xxxx;
Xxxxxx xxxxxxx zdravotně xxxxxxxxxx xxxxxxx xx xxxxxxxxxx a xxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
4&xxxx;000
|
||||
| &xxxx;
Xxxxxxxxxx xx xxxxx xxxxxx správy x xxxxxxx xxxxxxxxxx
|
&xxxx;
22&xxxx;650
|
||||
| &xxxx;
Xxxxx hornictví
|
4 351 000
|
||||
|
v xxx:
|
&xxxx;
xxxxxx
|
&xxxx;
2&xxxx;907&xxxx;000
|
|||
| &xxxx; | &xxxx; | &xxxx;
x xxxx: xxxxxxxxxxx xxxxxxxx x zdravotní xxxxxx xxxxx usnesení xxxxx 401/1997
|
974 700
|
||
|
rudné
|
125 000
|
||||
|
z toho: xxxxxxxxxxx xxxxxxxx x xxxxxxxxx výdaje xxxxx xxxxxxxx xxxxx 401/1997
|
20 800
|
||||
|
uranové
|
1 319 000
|
||||
|
z xxxx: xxxxxxxxxxx xxxxxxxx x zdravotní výdaje xxxxx xxxxxxxx xxxxx 429/1993
|
&xxxx;
421&xxxx;900
|
||||
| &xxxx;
Xxxxxxxx xxxxxxxxxxx x xxxxx xxxxxxx
|
&xxxx;
325&xxxx;000
|
||||
| &xxxx;
Xxxxx x xxxxx xxxxxxxxxxxxxx xxxxxx
|
&xxxx;
17&xxxx;000
|
||||
| &xxxx;
Xxxxxx xxxxxxx xxx x.x. Xxxxx
|
&xxxx;
35&xxxx;000
|
||||
| &xxxx;
Xxxxxxxxxx xxxxxxxx podle xxxxxxx x. 8 (xx. výzkumu a xxxxxx)
|
&xxxx;
129&xxxx;554
|
||||
*) xxxxxxxx xx xxxxxxxx zabezpečení a xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx kapitoly 327 Xxxxxxxxxxxx dopravy x xxxxx
| &xxxx;
x tisících Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
260&xxxx;302
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
23&xxxx;579&xxxx;445
|
||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
| &xxxx;
Xxxxxxxx dílčí xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
13&xxxx;028&xxxx;633
|
||
| &xxxx;
x toho:
|
Platy xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx 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 a xxxxxxxxxx xxxxxx
|
&xxxx;
5&xxxx;992
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
10&xxxx;550&xxxx;812
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx na výzkum x vývoj
|
69 260
|
||
|
v xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
14&xxxx;600
|
|
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx prostředky
|
54 660
|
|
Platy xxxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx práci xx xxxxxx xxxxxx
|
&xxxx;
202&xxxx;647
|
||
| &xxxx; | &xxxx;
x xxxx: Platy xxxxxxxxxxx xx xxxxxx xxxxxx
|
&xxxx;
199&xxxx;924
|
|
| &xxxx;
Xxxxxxxxx xxxxxxxxxx xxxxx
|
&xxxx;
0
|
||
| &xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
5&xxxx;800&xxxx;000
|
||
| &xxxx; | &xxxx;
x xxx:
|
&xxxx;
xxxxx xx xxxxxxxxx xxxxxxxx xxxxx
|
&xxxx;
2&xxxx;100&xxxx;000
|
| &xxxx; | &xxxx; | &xxxx;
xxxxxxxxx xx xxxxxx xxxxxxxx x xxxxxxx
|
&xxxx;
|
| &xxxx; | &xxxx; | &xxxx;
xxxxxx xxxxxxx
|
&xxxx;
3&xxxx;700&xxxx;000
|
| &xxxx;
Xxxxxx xxx xxxxxxxxxxxx xxxxxxx
|
&xxxx;
88&xxxx;000
|
||
| &xxxx;
Xxxxxx, xxxxxx, xxxxxx a xxxxxxxxxxxx xx xxxxxxxxx xxxxxxxxxxxx
|
&xxxx;
6&xxxx;340&xxxx;000
|
||
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
4&xxxx;664
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 8 (xx. xxxxxxx x xxxxxx)
|
&xxxx;
10&xxxx;550&xxxx;812
|
||
*) xxxxxxxx xx xxxxxxxx zabezpečení x xxxxxxxxx na státní xxxxxxxx xxxxxxxxxxxxx a xxxxxxxx xx veřejné xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 329 Ministerstvo zemědělství
|
v xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
76&xxxx;450
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
15&xxxx;855&xxxx;269
|
||
| &xxxx;
Xxxxx xxxxxxxxx výdajů
|
|||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
|
Běžné xxxxxx xxxxxx
|
&xxxx;
13&xxxx;796&xxxx;454
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
916&xxxx;807
|
|
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx zaměstnanců
|
911 241
|
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
320&xxxx;882
|
||
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx xxxxxx
|
&xxxx;
18&xxxx;225
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
2&xxxx;058&xxxx;815
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx výdaje na xxxxxx a xxxxx
|
&xxxx;
436&xxxx;253
|
||
| &xxxx; | &xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
153&xxxx;422
|
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
&xxxx;
282&xxxx;831
|
| &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xx státní xxxxxx
|
&xxxx;
783&xxxx;732
|
||
| &xxxx; | &xxxx;
x xxxx: Platy xxxxxxxxxxx xx státní xxxxxx
|
&xxxx;
779&xxxx;259
|
|
| &xxxx;
Xxxxxxxxx zahraniční pomoc
|
0
|
||
|
Údržba x xxxxxx xxxxxxxxxxxx xxxxxxx xxxx
|
&xxxx;
52&xxxx;680
|
||
| &xxxx;
Xxxxxx Xxxxxxxxxx x xxxxxxxxxx rolnickému x xxxxxxxxxx xxxxx, x.x.
|
&xxxx;
3&xxxx;350&xxxx;000
|
||
| &xxxx;
Xxxxx xxxxxx xxxxxxxxxxxx xxxxxx
|
&xxxx;
5&xxxx;128&xxxx;000
|
||
| &xxxx; | &xxxx;
x xxxx: dotace xx xxxxxxxx xxxxxx xxxxxxxxxxxx výrobců
|
3 518 500
|
|
|
Přímé xxxxxx xxxxxxx hospodářství
|
930 000
|
||
|
Přímé xxxxxx xxxxxxx hospodářství
|
100 000
|
||
|
Údržba x xxxxxx xxxxx xxxxx
|
&xxxx;
101&xxxx;830
|
||
| &xxxx;
Xxxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
23&xxxx;000
|
||
| &xxxx;
Xxxxxxxxxx na xxxxxxx xxxxxxxxxx zařízení
|
1 465 400
|
||
|
Neinvestiční xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
2&xxxx;300
|
||
| &xxxx;
Xxxxxxxxxx programy xxxxx xxxxxxx x. 8 (xx. výzkumu x vývoje)
|
2 058 815
|
||
*) xxxxxxxx xx sociální xxxxxxxxxxx x příspěvek na xxxxxx xxxxxxxx zaměstnanosti x xxxxxxxx na xxxxxxx zdravotní pojištění
Ukazatele xxxxxxxx 333 Xxxxxxxxxxxx xxxxxxxx, xxxxxxx a xxxxxxxxxxx
| &xxxx;
x xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx celkem
|
231 182
|
||
|
Výdaje xxxxxx
|
&xxxx;
61&xxxx;722&xxxx;662
|
||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
58&xxxx;581&xxxx;611
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx zaměstnanců 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 xxxxxx
|
&xxxx;
237&xxxx;569
|
| &xxxx;
Xxxxxxxxxx xxxxxx celkem
|
3 141 051
|
||
|
Specifické xxxxx xxxxxxxxx
|
|||
|
Běžné xxxxxx xx výzkum x xxxxx
|
&xxxx;
1&xxxx;497&xxxx;930
|
||
| &xxxx; | &xxxx;
x tom:
|
institucionální xxxxxxxxxx
|
&xxxx;
815&xxxx;371
|
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
&xxxx;
682&xxxx;559
|
| &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx práci xx xxxxxx xxxxxx
|
&xxxx;
513&xxxx;188
|
||
| &xxxx; | &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx xx xxxxxx správě
|
509 749
|
|
|
Výdaje xxxxxx xx xxxxxxxx:
|
&xxxx;
|
||
| &xxxx; | &xxxx;
- xxxxxxx xxxxxxxxxxxx xxxxxxxx, xxxxxxxx xxxxxxxx a prevence xxxxxxxxxxx
|
&xxxx;
14&xxxx;843
|
|
| &xxxx; | &xxxx;
- rozvojová xxxxxxxxxx xxxxx
|
&xxxx;
0
|
|
| &xxxx; | &xxxx;
- programy x xxxxx XX
|
&xxxx;
103&xxxx;213
|
|
| &xxxx;
Xxxxx xxxxxx xx xxxxxxxxx xxxxxxxxxxxx - Vysokoškolské xxxxxxxxx xxxxxxx
|
&xxxx;
40&xxxx;000
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxxxxx xx xxxxxxxxx xxxxxxxxxxxx - xxxxxxxx xxxxxxxx
|
&xxxx;
28&xxxx;062
|
||
| &xxxx;
Xxxxx xxxxxx xxxxxx x xxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx
|
&xxxx;
57&xxxx;652&xxxx;560
|
||
| &xxxx;
Xxxxxx 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 výdaje xxxxxx
|
&xxxx;
853&xxxx;379
|
||
| &xxxx;
Xxxxxxx xxxxxxx xxxxxxxx x xxxxxxx xxxxxxx x xxxxxxxxxxx
|
&xxxx;
392&xxxx;521
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 8 x 9 (vč. xxxxxxx x vývoje)
|
3 141 051
|
||
*) xxxxxxxx na xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx a xxxxxxxx xx veřejné xxxxxxxxx xxxxxxxxx
Xxxxxxxxx kapitoly 334 Xxxxxxxxxxxx xxxxxxx
| &xxxx;
x tisících Xx
|
|||
| &xxxx;
Xxxxxxxx ukazatele
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
0
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
4&xxxx;073&xxxx;535
|
||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
|
Běžné výdaje xxxxxx
|
&xxxx;
3&xxxx;097&xxxx;931
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
41&xxxx;192
|
|
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
39&xxxx;561
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
14&xxxx;418
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
&xxxx;
793
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
975&xxxx;604
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx na xxxxxx x xxxxx
|
&xxxx;
81&xxxx;811
|
||
| &xxxx; | &xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
18&xxxx;317
|
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx prostředky
|
63 494
|
|
Platy xxxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx práci xx státní xxxxxx
|
&xxxx;
41&xxxx;192
|
||
| &xxxx; | &xxxx;
x xxxx: Platy xxxxxxxxxxx xx xxxxxx xxxxxx
|
&xxxx;
39&xxxx;561
|
|
| &xxxx;
Xxxxxxxxx xxxxxxxxxx xxxxx
|
&xxxx;
0
|
||
| &xxxx;
Xxxxxx na xxxxxx
|
&xxxx;
520&xxxx;000
|
||
| &xxxx;
x xxxx xxxxxxxxxx xx xxxxx duchovních x xxxxxxx platby xx xxxxxxxxxx xxxxx
|
&xxxx;
443&xxxx;000
|
||
| &xxxx;
Xxxxxx xx konzultační, xxxxxxxxxx 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 movitých xxxxxxxxxx památek
|
30 000
|
|
|
Výkup xxxxxxxx xxxxxxxx hodnoty
|
25 000
|
||
|
Preventivní ochrana xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxx (XXX, XXX, XXX)
|
&xxxx;
83&xxxx;700
|
||
| &xxxx; | &xxxx;
Xxxxxxx regenerace xxxxxxxxx xxxxxxxxxxx xxxxxxxxx x xxxxxxxxx památkových xxx
|
&xxxx;
320&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxx x xxxxxxxx xxxxxxxxx rezervace x xxxx x xxxxxxxx památkové zóny
|
20 000
|
|
|
Výdaje xx xxxx národnostních x etnických xxxxxx
|
&xxxx;
0
|
||
| &xxxx; | &xxxx;
Xxxxxxx xx xxxxxxx xxxxxxx xxxxxxxxxx sítě veřejných xxxxxxxx
|
&xxxx;
21&xxxx;013
|
|
| &xxxx; | &xxxx;
Xxxxxxx xx xxxxxxx xxxxxxx symfonických xxxxxxxxx x pěveckých xxxxx
|
&xxxx;
10&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx;
91&xxxx;300
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx č. 8 (xx. xxxxxxx x xxxxxx)
|
&xxxx;
975&xxxx;604
|
||
*) pojistné xx xxxxxxxx zabezpečení x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx veřejné xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 335 Ministerstvo xxxxxxxxxxxxx
| &xxxx;
x xxxxxxxx Kč
|
|||
|
Souhrnné ukazatele
|
|||
| &xxxx;
Xxxxxx celkem
|
51 900
|
||
|
Výdaje xxxxxx
|
&xxxx;
5&xxxx;970&xxxx;846
|
||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
|
Jednotné xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
3&xxxx;048&xxxx;427
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
246&xxxx;527
|
|
| &xxxx; | &xxxx;
x toho:
|
Platy 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 ukazatele
|
|||
| &xxxx;
Xxxxx výdaje xx xxxxxx a xxxxx
|
&xxxx;
561&xxxx;725
|
||
| &xxxx; | &xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
250&xxxx;287
|
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
&xxxx;
311&xxxx;438
|
| &xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx xx státní xxxxxx
|
&xxxx;
106&xxxx;505
|
||
| &xxxx; | &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
&xxxx;
100&xxxx;684
|
|
| &xxxx;
Xxxxxxxxx xxxxxxxxxx xxxxx
|
&xxxx;
0
|
||
| &xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxxxx, sociální xxxxxxxx x prevence xxxxxxxxxxx
|
&xxxx;
33&xxxx;000
|
||
| &xxxx;
Xxxxxxx xxxx xxxxxx
|
&xxxx;
450&xxxx;692
|
||
| &xxxx;
Xxxxxxxx xxxxxxxxxxxx xxxxxxxx a xxxxxx xxxxxx
|
&xxxx;
1&xxxx;173&xxxx;407
|
||
| &xxxx;
Xxxxxxxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
190&xxxx;000
|
||
| &xxxx; | &xxxx;
x xxxx: Národní xxxxxxx xxxxxx
|
&xxxx;
28&xxxx;000
|
|
| &xxxx;
Xxxxxxx činnosti xx xxxxxxxxxxxxx
|
&xxxx;
489&xxxx;681
|
||
| &xxxx;
Xxxxxxx xxxx xxxxxx zdravotně postiženým
|
31 000
|
||
|
Investiční xxxxxxxx podle xxxxxxx x. 8 (xx. xxxxxxx x xxxxxx)
|
&xxxx;
2&xxxx;922&xxxx;419
|
||
*) xxxxxxxx na xxxxxxxx xxxxxxxxxxx x příspěvek xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx veřejné zdravotní xxxxxxxxx
Xxxxxxxxx kapitoly 336 Xxxxxxxxxxxx xxxxxxxxxxxxx
| &xxxx;
x xxxxxxxx Xx
|
||||
| &xxxx;
Xxxxxxxx ukazatele
|
||||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
773&xxxx;278
|
|||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxxxxx na xxxxxxxx xxxxxxxxxxx x xxxxxxxxx na xx. xxxxxxxx xxxxxxxxxxxxx
|
&xxxx;
463&xxxx;278
|
||
| &xxxx; | &xxxx; | &xxxx;
|
||
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxxxxx xx xxxxxxxxx pojištění
|
354 271
|
|
|
Výdaje xxxxxx
|
&xxxx;
10&xxxx;096&xxxx;858
|
|||
| &xxxx;
Xxxxx xxxxxxxxx výdajů
|
||||
| &xxxx;
Xxxxxxxx xxxxx ukazatele
|
||||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
9&xxxx;057&xxxx;055
|
|||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
4&xxxx;715&xxxx;426
|
||
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
3&xxxx;097&xxxx;881
|
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
1&xxxx;650&xxxx;399
|
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x sociálních xxxxxx
|
&xxxx;
92&xxxx;411
|
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
1&xxxx;039&xxxx;803
|
|||
| &xxxx;
Xxxxxxxxxx dílčí xxxxxxxxx
|
||||
| &xxxx;
Xxxxx xxxxxx xx výzkum 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 práci xx xxxxxx xxxxxx**)
|
&xxxx;
4&xxxx;689&xxxx;245
|
|||
| &xxxx; | &xxxx;
x toho: Xxxxx xxxxxxxxxxx ve xxxxxx xxxxxx**)
|
&xxxx;
3&xxxx;073&xxxx;005
|
||
| &xxxx;
Xxxxx xxxxxx
|
&xxxx;
1&xxxx;510&xxxx;866
|
|||
| &xxxx;
Xxxxx xxxxxxxx xxxxxxxx
|
&xxxx;
482&xxxx;752
|
|||
| &xxxx;
Xxxxxxx
|
&xxxx;
178&xxxx;977
|
|||
| &xxxx;
Xxxxxxx xxxxxxxx xxxxx
|
&xxxx;
136&xxxx;659
|
|||
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxx mezinárodním xxxxxxxxxxx
|
&xxxx;
169
|
|||
| &xxxx;
Xxxxx výdaje xxxxx
|
&xxxx;
3&xxxx;935&xxxx;130
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxxx
|
&xxxx;
978&xxxx;995
|
|||
| &xxxx;
Xxxxx xxxxxx ostatních organizací xxxxxxxx xxxxx
|
&xxxx;
279&xxxx;080
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxxxxx
|
&xxxx;
3&xxxx;863&xxxx;850
|
|||
| &xxxx;
Xxxxxx odsouzených
|
75 330
|
|||
|
Odchodné
|
12 730
|
|||
|
Program xxxxxxxxxxxx xxxxxxxx, xxxxxxxx xxxxxxxx x xxxxxxxx kriminality
|
6 865
|
|||
|
Investiční xxxxxxxx xxxxx xxxxxxx x. 8 (vč. xxxxxxx x xxxxxx)
|
&xxxx;
1&xxxx;039&xxxx;803
|
|||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x pojistné xx xxxxxxx xxxxxxxxx xxxxxxxxx
**) xx. xxxxxx xx xxxxxxxx obrany, xxxxxxxxxxx, xxxxx a xxxxxx xxxxxxx (xx. xxxxx, xxxxxx xxxxxxxxxxxxxx x xxxxxxxxx)
Xxxxxxxxx xxxxxxxx 342 Úřad xxx xxxxxx xxxxxxxxxx xxxxxx
| &xxxx;
x xxxxxxxx Kč
|
|||
|
Souhrnné ukazatele
|
|||
| &xxxx;
Xxxxxx celkem
|
600
|
||
|
Výdaje celkem
|
77 546
|
||
|
Dílčí xxxxxxxxx xxxxxx
|
|||
| &xxxx;
Xxxxxxxx xxxxx ukazatele
|
|||
| &xxxx;
Xxxxx xxxxxx celkem
|
60 650
|
||
|
z xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx provedenou xxxxx
|
&xxxx;
23&xxxx;555
|
|
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
22&xxxx;298
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
8&xxxx;244
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx xxxxxx
|
&xxxx;
447
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
16&xxxx;896
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx platby xx xxxxxxxxxx práci xx xxxxxx xxxxxx
|
&xxxx;
23&xxxx;555
|
||
| &xxxx; | &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
&xxxx;
22&xxxx;298
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx č. 8
|
&xxxx;
16&xxxx;896
|
||
*) pojistné xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx na xxxxxx xxxxxxxx xxxxxxxxxxxxx a xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 344 Xxxx xxxxxxxxxxxx xxxxxxxxxxx
| &xxxx;
x tisících Kč
|
|||
|
Souhrnné xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
19&xxxx;000
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
92&xxxx;183
|
||
| &xxxx;
Xxxxx xxxxxxxxx výdajů
|
|||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx výdaje celkem
|
92 183
|
||
|
z xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
|
&xxxx;
45&xxxx;540
|
|
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
45&xxxx;144
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené xxxxxxxxxxxxxxx*)
|
&xxxx;
15&xxxx;940
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx fondu kulturních x xxxxxxxxxx potřeb
|
903
|
|
Kapitálové xxxxxx celkem
|
0
|
||
|
Specifické dílčí xxxxxxxxx
|
|||
| &xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx xx provedenou práci xx státní xxxxxx
|
&xxxx;
45&xxxx;540
|
||
| &xxxx; | &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx xx xxxxxx správě
|
45 144
|
|
|
Investiční xxxxxxxx xxxxx xxxxxxx x. 8
|
&xxxx;
0
|
||
*) pojistné xx sociální zabezpečení x xxxxxxxxx xx xxxxxx politiku xxxxxxxxxxxxx x xxxxxxxx na xxxxxxx xxxxxxxxx pojištění
Ukazatele xxxxxxxx 345 Xxxxx xxxxxxxxxxx úřad
|
v xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx ukazatele
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
12&xxxx;000
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
576&xxxx;704
|
||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
|
Jednotné xxxxx xxxxxxxxx
|
|||
|
Běžné xxxxxx xxxxxx
|
&xxxx;
523&xxxx;407
|
||
| &xxxx;
x toho:
|
Platy xxxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
302&xxxx;860
|
|
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
289&xxxx;046
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem*)
|
106 008
|
|
Převod xxxxx xxxxxxxxxx a sociálních xxxxxx
|
&xxxx;
6&xxxx;061
|
||
| &xxxx;
Xxxxxxxxxx xxxxxx celkem
|
53 297
|
||
|
Specifické xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx provedenou xxxxx xx státní xxxxxx
|
&xxxx;
299&xxxx;666
|
||
| &xxxx; | &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
&xxxx;
287&xxxx;164
|
|
| &xxxx;
Xxxxxx xxxxxxxxxx xxx
|
&xxxx;
3&xxxx;560
|
||
| &xxxx;
Xxxxx xxxxxx xx xxxxxxx XXXX
|
&xxxx;
5&xxxx;553
|
||
| &xxxx;
Xxxxxx na xxxxxxx xxxx, xxxx x xxxx
|
&xxxx;
31&xxxx;300
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 8
|
&xxxx;
53&xxxx;297
|
||
*) xxxxxxxx xx sociální xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx a xxxxxxxx xx veřejné zdravotní xxxxxxxxx
Xxxxxxxxx xxxxxxxx 346 Xxxxx úřad xxxxxxxxxxx x xxxxxxxxxxx
| &xxxx;
x tisících Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
57&xxxx;720
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
1&xxxx;725&xxxx;356
|
||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
| &xxxx;
Xxxxxxxx dílčí xxxxxxxxx
|
|||
| &xxxx;
Xxxxx výdaje xxxxxx
|
&xxxx;
1&xxxx;446&xxxx;388
|
||
| &xxxx;
x toho:
|
Platy xxxxxxxxxxx x ostatní xxxxxx xx provedenou práci
|
832 712
|
|
|
z xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
832&xxxx;460
|
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem*)
|
291 401
|
|
Převod fondu xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
&xxxx;
16&xxxx;650
|
||
| &xxxx;
Xxxxxxxxxx výdaje xxxxxx
|
&xxxx;
278&xxxx;968
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
|
Běžné xxxxxx xx xxxxxx x xxxxx
|
&xxxx;
16&xxxx;530
|
||
| &xxxx; | &xxxx;
x tom:
|
institucionální xxxxxxxxxx
|
&xxxx;
7&xxxx;695
|
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
&xxxx;
8&xxxx;835
|
| &xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xx xxxxxx správě
|
832 712
|
||
|
z xxxx: Xxxxx zaměstnanců xx xxxxxx xxxxxx
|
&xxxx;
832&xxxx;460
|
||
| &xxxx;
Xxxxx xxxxxx na xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
264&xxxx;912
|
||
| &xxxx;
Xxxxx výdaje xx xxxxxxxxx Xxxxxxxx xxxx xxxxxxxxxxxxx xxx
|
&xxxx;
18&xxxx;246
|
||
| &xxxx;
Xxxxx xxxxxx xx Informační xxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
47&xxxx;948
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx podle xxxxxxx x. 8 (xx. xxxxxxx x xxxxxx)
|
&xxxx;
278&xxxx;968
|
||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx státní politiku xxxxxxxxxxxxx x xxxxxxxx xx veřejné zdravotní xxxxxxxxx
Xxxxxxxxx xxxxxxxx 348 Xxxxx báňský xxxx
| &xxxx;
x xxxxxxxx Kč
|
||||
|
Souhrnné xxxxxxxxx
|
||||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
2&xxxx;500
|
|||
| &xxxx;
Xxxxxx celkem
|
64 381
|
|||
|
Dílčí xxxxxxxxx výdajů
|
||||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
||||
|
Běžné xxxxxx xxxxxx
|
&xxxx;
60&xxxx;121
|
|||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
36&xxxx;575
|
||
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
36&xxxx;531
|
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené xxxxxxxxxxxxxxx*)
|
&xxxx;
12&xxxx;801
|
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
731
|
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
4&xxxx;260
|
|||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
||||
| &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx za xxxxxxxxxx práci xx xxxxxx správě
|
36 575
|
|||
|
z xxxx: Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
&xxxx;
36&xxxx;531
|
|||
| &xxxx;
Xxxxx xxxxxx xx činnost xxxxxxx XXX
|
&xxxx;
15&xxxx;897
|
|||
| &xxxx;
Xxxxx výdaje na xxxxxxx obvodních báňských xxxxx
|
&xxxx;
44&xxxx;224
|
|||
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 8
|
&xxxx;
4&xxxx;260
|
|||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx státní politiku xxxxxxxxxxxxx x xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx kapitoly 353 Xxxx xxx xxxxxxx 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
|
|||
|
Jednotné dílčí xxxxxxxxx
|
|||
| &xxxx;
Xxxxx výdaje xxxxxx
|
&xxxx;
33&xxxx;397
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx zaměstnanců x ostatní xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
18&xxxx;244
|
|
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx zaměstnanců
|
18 024
|
|
Povinné xxxxxxxx xxxxxxx zaměstnavatelem*)
|
6 386
|
||
|
Převod xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
&xxxx;
360
|
||
| &xxxx;
Xxxxxxxxxx výdaje xxxxxx
|
&xxxx;
2&xxxx;000
|
||
| &xxxx;
Xxxxxxxxxx xxxxx ukazatele
|
|||
| &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx provedenou xxxxx xx státní xxxxxx
|
&xxxx;
18&xxxx;244
|
||
| &xxxx; | &xxxx;
x toho: Platy xxxxxxxxxxx ve státní xxxxxx
|
&xxxx;
18&xxxx;024
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxx podle xxxxxxx č. 8
|
2 000
|
||
*) xxxxxxxx na xxxxxxxx xxxxxxxxxxx a xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx a pojistné xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 358 Xxxxxxx soud
|
v xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
|
Příjmy xxxxxx
|
&xxxx;
733
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
66&xxxx;526
|
||
| &xxxx;
Xxxxx ukazatele xxxxxx
|
|||
| &xxxx;
Xxxxxxxx dílčí xxxxxxxxx
|
|||
|
Běžné xxxxxx xxxxxx
|
&xxxx;
60&xxxx;351
|
||
| &xxxx;
x toho:
|
Platy xxxxxxxxxxx x xxxxxxx platby xx provedenou xxxxx
|
&xxxx;
26&xxxx;793
|
|
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
13&xxxx;274
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem*)
|
9 380
|
|
Převod xxxxx xxxxxxxxxx x sociálních xxxxxx
|
&xxxx;
524
|
||
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
6&xxxx;175
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxxxxxxx a ostatní xxxxxx xx provedenou xxxxx ve státní xxxxxx
|
&xxxx;
26&xxxx;793
|
||
| &xxxx; | &xxxx;
x toho: Xxxxx xxxxxxxxxxx xx státní xxxxxx
|
&xxxx;
13&xxxx;274
|
|
| &xxxx;
Xxxxx xxxxxx
|
&xxxx;
13&xxxx;172
|
||
| &xxxx;
Xxxxxxx xxxxxx xxxxxxxxx x xxxxxxx xxxxxx (x. x. 236/1995)
|
&xxxx;
1&xxxx;888
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx podle xxxxxxx x. 8
|
&xxxx;
6&xxxx;175
|
||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x příspěvek xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx xxxxxxx 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 ukazatele xxxxxx
|
|||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
|
Běžné výdaje xxxxxx
|
&xxxx;
1&xxxx;830&xxxx;204
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x ostatní platby xx xxxxxxxxxx práci
|
553 187
|
|
|
z xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
543&xxxx;032
|
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
192&xxxx;036
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x sociálních xxxxxx
|
&xxxx;
10&xxxx;861
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
316&xxxx;920
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
&xxxx;
|
||
| &xxxx;
Xxxxx xxxxxx xx xxxxxx x xxxxx
|
&xxxx;
1&xxxx;830&xxxx;204
|
||
| &xxxx; | &xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
1&xxxx;443&xxxx;645
|
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
&xxxx;
386&xxxx;559
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
2&xxxx;200
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 8
|
&xxxx;
316&xxxx;920
|
||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx státní xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx veřejné xxxxxxxxx xxxxxxxxx
Xxxxxxxxx kapitoly 372 Xxxx xxx xxxxxxxxxx x xxxxxxxxx xxxxxxxx
| &xxxx;
x xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
82
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
28&xxxx;631
|
||
| &xxxx;
Xxxxx xxxxxxxxx výdajů
|
|||
| &xxxx;
Xxxxxxxx dílčí xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx celkem
|
27 241
|
||
|
z xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
8&xxxx;448
|
|
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
5&xxxx;600
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené xxxxxxxxxxxxxxx*)
|
&xxxx;
2&xxxx;957
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx xxxxxx
|
&xxxx;
112
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
1&xxxx;390
|
||
| &xxxx;
Xxxxxxxxxx dílčí xxxxxxxxx
|
|||
|
Investiční xxxxxxxx xxxxx xxxxxxx č. 8
|
&xxxx;
1&xxxx;390
|
||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx a xxxxxxxxx na xxxxxx xxxxxxxx zaměstnanosti x xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 374 Správa xxxxxxxx xxxxxxxx xxxxxx
| &xxxx;
x tisících Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
258&xxxx;000
|
||
| &xxxx;
Xxxxxx celkem
|
1 460 977
|
||
|
Dílčí ukazatele xxxxxx
|
|||
|
Jednotné xxxxx xxxxxxxxx
|
|||
|
Běžné výdaje xxxxxx
|
&xxxx;
1&xxxx;188&xxxx;154
|
||
| &xxxx;
x toho:
|
Platy zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
63&xxxx;137
|
|
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
62&xxxx;765
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
22&xxxx;098
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
1&xxxx;263
|
| &xxxx;
Xxxxxxxxxx xxxxxx celkem
|
272 823
|
||
|
Specifické xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx ve xxxxxx xxxxxx
|
&xxxx;
63&xxxx;137
|
||
| &xxxx; | &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx ve státní xxxxxx
|
&xxxx;
62&xxxx;765
|
|
| &xxxx;
Xxxxxxxxxx programy xxxxx xxxxxxx x. 8
|
&xxxx;
272&xxxx;823
|
||
*) xxxxxxxx na xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx a xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 375 Xxxxxx úřad xxx xxxxxxxx xxxxxxxxxx
| &xxxx;
x xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
790
|
||
| &xxxx;
Xxxxxx celkem
|
186 605
|
||
|
Dílčí xxxxxxxxx xxxxxx
|
|||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
152&xxxx;302
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx provedenou xxxxx
|
&xxxx;
49&xxxx;551
|
|
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
49&xxxx;443
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
17&xxxx;090
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x sociálních xxxxxx
|
&xxxx;
976
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
34&xxxx;303
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xx xxxxxx x vývoj
|
16 650
|
||
|
v xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
7&xxxx;150
|
|
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx prostředky
|
9 500
|
|
Platy xxxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx xx xxxxxx xxxxxx
|
&xxxx;
33&xxxx;268
|
||
| &xxxx; | &xxxx;
x xxxx: Platy zaměstnanců xx státní správě
|
33 184
|
|
|
Investiční xxxxxxxx xxxxx xxxxxxx x. 8 (xx. xxxxxxx x xxxxxx)
|
&xxxx;
34&xxxx;303
|
||
*) xxxxxxxx xx sociální xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x pojistné xx veřejné xxxxxxxxx xxxxxxxxx
Xxxxxxxxx kapitoly 381 Xxxxxxxx xxxxxxxxx xxxx
| &xxxx;
x xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
2&xxxx;270
|
||
| &xxxx;
Xxxxxx celkem
|
268 135
|
||
|
Dílčí xxxxxxxxx výdajů
|
|||
|
Jednotné xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
248&xxxx;065
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx za xxxxxxxxxx xxxxx
|
&xxxx;
133&xxxx;933
|
|
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx zaměstnanců
|
120 276
|
|
Povinné xxxxxxxx xxxxxxx zaměstnavatelem*)
|
46 877
|
||
|
Převod xxxxx kulturních x xxxxxxxxxx xxxxxx
|
&xxxx;
2&xxxx;405
|
||
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
20&xxxx;070
|
||
| &xxxx;
Xxxxxxxxxx xxxxx ukazatele
|
|||
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxx mezinárodním xxxxxxxxxxx
|
&xxxx;
100
|
||
| &xxxx;
Xxxxx funkcionářů XXX
|
&xxxx;
11&xxxx;907
|
||
| &xxxx;
Xxxxxxx xxxxxx xxxxxxxxx x xxxxxxx funkce (x. x. 236/1995)
|
&xxxx;
2&xxxx;160
|
||
| &xxxx;
Xxxxxxxxxx programy xxxxx xxxxxxx x. 8
|
&xxxx;
20&xxxx;070
|
||
*) pojistné xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx a xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxx x. 6 x xxxxxx x. 348/1997 Xx.
XXXXXXXX VZTAHY X XXXXXXXXX XXXX X XXXXXXX XX XXXXXXXXXXXX XXXXXXXX
x xxx. Xx
| &xxxx; | &xxxx;
Xxxxxxxxxxxx účelové xxxxxx xx:
|
|||||||
| &xxxx;
Xxxxx
|
&xxxx;
xxxxxx xxxxxxxx xxxx
|
&xxxx;
xxxxxx xxxxxxxx
|
&xxxx;
xxxxxxxx xxxxx
|
&xxxx;
xxxxxxxx
|
&xxxx;
xxxxxxx zdravotnická xxxxxxxx
|
&xxxx;
xxxxx xxxxxx xxxxxx
|
&xxxx;
xxxxxxxx xxxxxxxxx xxxxx
|
&xxxx;
XXXXXX xx XX celkem
|
|
*)
|
*)
|
*)
|
*)
|
|
*)
|
**)
|
|
|
|
Praha
|
111.8
|
142.0
|
275.0
|
155.5
|
|
336.2
|
318.8
|
1 339.3
|
|
Benešov
|
|
|
16.6
|
13.6
|
|
18.1
|
0.5
|
48.8
|
|
Beroun
|
|
|
10.3
|
10.9
|
|
15.3
|
0.5
|
37.0
|
|
Kladno
|
|
8.2
|
74.4
|
21.0
|
|
30.5
|
0.7
|
134.8
|
|
Kolín
|
|
10.6
|
27.8
|
13.9
|
2.5
|
19.5
|
0.4
|
74.7
|
|
Kutná Hora
|
|
9.1
|
26.5
|
11.5
|
|
15.9
|
0.4
|
63.4
|
|
Mělník
|
|
|
30.3
|
13.9
|
|
19.3
|
0.4
|
63.9
|
|
Mladá Xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
18.5
|
&xxxx;
16.6
|
&xxxx;
|
&xxxx;
22.8
|
&xxxx;
0.4
|
&xxxx;
58.3
|
| &xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
31.5
|
&xxxx;
11.7
|
&xxxx;
2.8
|
&xxxx;
16.6
|
&xxxx;
0.6
|
&xxxx;
63.2
|
| &xxxx;
Xxxxx - východ
|
|
|
9.3
|
12.7
|
2.2
|
18.7
|
0.8
|
43.7
|
|
Praha - xxxxx
|
&xxxx;
|
&xxxx;
2.4
|
&xxxx;
12.0
|
&xxxx;
10.5
|
&xxxx;
|
&xxxx;
15.4
|
&xxxx;
0.6
|
&xxxx;
40.9
|
| &xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
30.0
|
&xxxx;
16.8
|
&xxxx;
|
&xxxx;
21.9
|
&xxxx;
0.5
|
&xxxx;
69.2
|
| &xxxx;
Xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
22.0
|
&xxxx;
8.5
|
&xxxx;
|
&xxxx;
11.0
|
&xxxx;
0.5
|
&xxxx;
42.2
|
| &xxxx;
Xxxxx Budějovice
|
|
9.9
|
34.4
|
27.7
|
|
36.2
|
0.5
|
108.7
|
|
Český Xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
21.3
|
&xxxx;
10.6
|
&xxxx;
|
&xxxx;
11.9
|
&xxxx;
0.4
|
&xxxx;
44.2
|
| &xxxx;
Xxxxxxxxxx Hradec
|
|
|
22.0
|
13.9
|
|
19.1
|
0.4
|
55.4
|
|
Pelhřimov
|
|
2.7
|
13.8
|
11.5
|
|
15.1
|
0.6
|
43.7
|
|
Písek
|
|
|
24.8
|
10.9
|
|
14.4
|
0.4
|
50.5
|
|
Prachatice
|
5.3
|
|
13.7
|
8.5
|
|
10.5
|
0.7
|
38.7
|
|
Strakonice
|
1.0
|
17.5
|
14.1
|
10.8
|
|
14.4
|
0.6
|
58.4
|
|
Tábor
|
|
3.0
|
24.2
|
15.9
|
|
21.0
|
0.4
|
64.5
|
|
Domažlice
|
|
|
9.8
|
9.3
|
|
11.9
|
0.6
|
31.6
|
|
Cheb
|
|
4.9
|
21.4
|
13.2
|
|
17.8
|
0.4
|
57.7
|
|
Karlovy 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 nad Labem
|
9.3
|
30.0
|
42.5
|
17.4
|
|
24.1
|
0.4
|
123.7
|
|
Havlíčkův Xxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
25.1
|
&xxxx;
15.3
|
&xxxx;
|
&xxxx;
19.5
|
&xxxx;
0.4
|
&xxxx;
60.3
|
| &xxxx;
Xxxxxx Xxxxxxx
|
&xxxx;
|
&xxxx;
1.4
|
&xxxx;
35.4
|
&xxxx;
22.9
|
&xxxx;
|
&xxxx;
32.9
|
&xxxx;
0.6
|
&xxxx;
93.2
|
| &xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
36.5
|
&xxxx;
16.6
|
&xxxx;
|
&xxxx;
21.5
|
&xxxx;
0.5
|
&xxxx;
75.1
|
| &xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
21.6
|
&xxxx;
18.5
|
&xxxx;
12.1
|
&xxxx;
|
&xxxx;
15.9
|
&xxxx;
0.4
|
&xxxx;
68.5
|
| &xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
4.1
|
&xxxx;
37.0
|
&xxxx;
17.4
|
&xxxx;
|
&xxxx;
22.9
|
&xxxx;
1.3
|
&xxxx;
82.7
|
| &xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
46.8
|
&xxxx;
24.0
|
&xxxx;
|
&xxxx;
33.1
|
&xxxx;
0.4
|
&xxxx;
104.3
|
| &xxxx;
Xxxxxxx xxx Xxxxxxx
|
&xxxx;
|
&xxxx;
2.1
|
&xxxx;
18.2
|
&xxxx;
12.4
|
&xxxx;
|
&xxxx;
16.1
|
&xxxx;
1.1
|
&xxxx;
49.9
|
| &xxxx;
Xxxxxx
|
&xxxx;
3.4
|
&xxxx;
6.1
|
&xxxx;
24.1
|
&xxxx;
11.9
|
&xxxx;
|
&xxxx;
15.4
|
&xxxx;
0.5
|
&xxxx;
61.4
|
| &xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
15.1
|
&xxxx;
46.6
|
&xxxx;
16.4
|
&xxxx;
|
&xxxx;
20.9
|
&xxxx;
0.5
|
&xxxx;
99.5
|
| &xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
1.8
|
&xxxx;
48.0
|
&xxxx;
18.1
|
&xxxx;
|
&xxxx;
24.8
|
&xxxx;
0.5
|
&xxxx;
93.2
|
| &xxxx;
Xxxx xxx Xxxxxx
|
&xxxx;
14.2
|
&xxxx;
27.1
|
&xxxx;
47.6
|
&xxxx;
22.0
|
&xxxx;
|
&xxxx;
28.3
|
&xxxx;
0.6
|
&xxxx;
139.8
|
| &xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
8.4
|
&xxxx;
28.6
|
&xxxx;
17.1
|
&xxxx;
|
&xxxx;
22.0
|
&xxxx;
0.6
|
&xxxx;
76.7
|
| &xxxx;
Xxxx
|
&xxxx;
3.7
|
&xxxx;
59.1
|
&xxxx;
220.0
|
&xxxx;
53.3
|
&xxxx;
6.9
|
&xxxx;
108.2
|
&xxxx;
101.7
|
&xxxx;
552.9
|
| &xxxx;
Xxxx - xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
41.2
|
&xxxx;
23.2
|
&xxxx;
|
&xxxx;
32.0
|
&xxxx;
1.0
|
&xxxx;
97.4
|
| &xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
12.1
|
&xxxx;
59.8
|
&xxxx;
20.1
|
&xxxx;
|
&xxxx;
25.4
|
&xxxx;
0.5
|
&xxxx;
117.9
|
| &xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
79.1
|
&xxxx;
27.0
|
&xxxx;
|
&xxxx;
33.0
|
&xxxx;
0.5
|
&xxxx;
139.6
|
| &xxxx;
Xxxxxxx
|
&xxxx;
2.9
|
&xxxx;
11.4
|
&xxxx;
48.4
|
&xxxx;
16.9
|
&xxxx;
|
&xxxx;
22.2
|
&xxxx;
0.4
|
&xxxx;
102.2
|
| &xxxx;
Xxxxxxxx
|
&xxxx;
|
&xxxx;
9.8
|
&xxxx;
50.5
|
&xxxx;
18.0
|
&xxxx;
|
&xxxx;
22.2
|
&xxxx;
0.4
|
&xxxx;
100.9
|
| &xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
1.8
|
&xxxx;
58.2
|
&xxxx;
16.9
|
&xxxx;
|
&xxxx;
22.5
|
&xxxx;
0.6
|
&xxxx;
100.0
|
| &xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
42.9
|
&xxxx;
20.2
|
&xxxx;
|
&xxxx;
24.0
|
&xxxx;
0.4
|
&xxxx;
87.5
|
| &xxxx;
Xxxxxxx Xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
51.9
|
&xxxx;
23.6
|
&xxxx;
|
&xxxx;
29.6
|
&xxxx;
0.4
|
&xxxx;
105.5
|
| &xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
42.6
|
&xxxx;
14.0
|
&xxxx;
|
&xxxx;
17.6
|
&xxxx;
0.7
|
&xxxx;
74.9
|
| &xxxx;
Xxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
62.7
|
&xxxx;
30.8
|
&xxxx;
|
&xxxx;
40.1
|
&xxxx;
0.4
|
&xxxx;
134.0
|
| &xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
43.6
|
&xxxx;
19.4
|
&xxxx;
|
&xxxx;
23.2
|
&xxxx;
0.4
|
&xxxx;
86.6
|
| &xxxx;
Xxxx xxx 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
|
*) Xxxxxxx xxxxxx podléhají xxxxxxxxxx xxxxxxxxxx za xxx 1998
**) §24 odst. 1 xxxx. x) x x) a §43 xxxx. 1 xxxxxx XXX x. 133/1985 Xx. x xxxxxxx xxxxxxx, xx xxxxx xxxxxxxxxx předpisů
Příloha č. 7 x xxxxxx x. 348/1997 Xx.
XXXXXXXX VZTAHY X XXXXXXXXX OKRESNÍCH XXXXX
x xxx. Xx
| &xxxx; | &xxxx;
Xxxxxxxxxxxx xxxxxxx xxxxxx xx:
|
|||||||
| &xxxx;
Xxxxx
|
&xxxx;
xxxxxx xxxxxxxx xxxx
|
&xxxx;
xxxxxx důchodců
|
sociální xxxxx
|
&xxxx;
xxxxxx obslužnost ní
|
vybraná xxxxxxxxxxxx xxxxxxxx
|
&xxxx;
xxxxxxxx xxxxxxxxx xxxxx okresů
|
územní xxxxxxxxxxx xxxxxx
|
&xxxx;
XXXXXX xx XX xxxxxx
|
| &xxxx; | &xxxx;
*)
|
&xxxx;
*)
|
&xxxx;
*)
|
&xxxx;
*)
|
&xxxx;
*)
|
&xxxx;
|
&xxxx;
**)
|
&xxxx;
|
| &xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
17.5
|
&xxxx;
7.4
|
&xxxx;
21.3
|
&xxxx;
|
&xxxx;
25.2
|
&xxxx;
51.9
|
&xxxx;
123.3
|
| &xxxx;
Xxxxxx
|
&xxxx;
3.1
|
&xxxx;
8.8
|
&xxxx;
13.7
|
&xxxx;
10.1
|
&xxxx;
|
&xxxx;
23.2
|
&xxxx;
|
&xxxx;
58.9
|
| &xxxx;
Xxxxxx
|
&xxxx;
24.6
|
&xxxx;
33.0
|
&xxxx;
23.6
|
&xxxx;
10.6
|
&xxxx;
3.5
|
&xxxx;
56.2
|
&xxxx;
45.5
|
&xxxx;
197.0
|
| &xxxx;
Xxxxx
|
&xxxx;
9.8
|
&xxxx;
3.8
|
&xxxx;
9.2
|
&xxxx;
9.4
|
&xxxx;
|
&xxxx;
27.7
|
&xxxx;
26.8
|
&xxxx;
86.7
|
| &xxxx;
Xxxxx Hora
|
10.6
|
4.2
|
10.5
|
10.6
|
|
31.8
|
39.7
|
107.4
|
|
Mělník
|
4.1
|
14.4
|
6.7
|
10.5
|
|
28.4
|
|
64.1
|
|
Mladá Boleslav
|
11.3
|
16.8
|
11.5
|
12.1
|
1.9
|
34.2
|
|
87.8
|
|
Nymburk
|
3.5
|
21.7
|
14.5
|
8.8
|
|
25.4
|
38.1
|
112.0
|
|
Praha - xxxxxx
|
&xxxx;
6.3
|
&xxxx;
12.4
|
&xxxx;
7.7
|
&xxxx;
13.3
|
&xxxx;
|
&xxxx;
28.2
|
&xxxx;
|
&xxxx;
67.9
|
| &xxxx;
Xxxxx - xxxxx
|
&xxxx;
4.7
|
&xxxx;
10.3
|
&xxxx;
7.0
|
&xxxx;
11.3
|
&xxxx;
2.5
|
&xxxx;
26.5
|
&xxxx;
14.6
|
&xxxx;
76.9
|
| &xxxx;
Xxxxxxx
|
&xxxx;
7.1
|
&xxxx;
31.2
|
&xxxx;
14.0
|
&xxxx;
20.6
|
&xxxx;
|
&xxxx;
25.6
|
&xxxx;
22.5
|
&xxxx;
121.0
|
| &xxxx;
Xxxxxxxx
|
&xxxx;
6.1
|
&xxxx;
12.5
|
&xxxx;
7.7
|
&xxxx;
11.4
|
&xxxx;
|
&xxxx;
18.3
|
&xxxx;
19.1
|
&xxxx;
75.1
|
| &xxxx;
Xxxxx Xxxxxxxxxx
|
&xxxx;
2.9
|
&xxxx;
25.1
|
&xxxx;
19.6
|
&xxxx;
19.9
|
&xxxx;
|
&xxxx;
57.9
|
&xxxx;
|
&xxxx;
125.4
|
| &xxxx;
Xxxxx Krumlov
|
|
7.0
|
3.7
|
24.3
|
|
32.4
|
9.3
|
76.7
|
|
Jindřichův Xxxxxx
|
&xxxx;
15.5
|
&xxxx;
24.2
|
&xxxx;
14.0
|
&xxxx;
24.2
|
&xxxx;
|
&xxxx;
31.4
|
&xxxx;
55.2
|
&xxxx;
164.5
|
| &xxxx;
Xxxxxxxxx
|
&xxxx;
11.0
|
&xxxx;
19.2
|
&xxxx;
9.2
|
&xxxx;
14.1
|
&xxxx;
2.8
|
&xxxx;
32.8
|
&xxxx;
34.5
|
&xxxx;
123.6
|
| &xxxx;
Xxxxx
|
&xxxx;
6.9
|
&xxxx;
8.6
|
&xxxx;
8.2
|
&xxxx;
15.0
|
&xxxx;
|
&xxxx;
27.4
|
&xxxx;
7.7
|
&xxxx;
73.8
|
| &xxxx;
Xxxxxxxxxx
|
&xxxx;
|
&xxxx;
11.6
|
&xxxx;
7.3
|
&xxxx;
19.6
|
&xxxx;
|
&xxxx;
23.6
|
&xxxx;
39.6
|
&xxxx;
101.7
|
| &xxxx;
Xxxxxxxxxx
|
&xxxx;
18.9
|
&xxxx;
|
&xxxx;
4.9
|
&xxxx;
12.0
|
&xxxx;
|
&xxxx;
29.5
|
&xxxx;
21.0
|
&xxxx;
86.3
|
| &xxxx;
Xxxxx
|
&xxxx;
1.9
|
&xxxx;
18.7
|
&xxxx;
8.8
|
&xxxx;
13.8
|
&xxxx;
|
&xxxx;
29.6
|
&xxxx;
|
&xxxx;
72.8
|
| &xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
6.0
|
&xxxx;
8.2
|
&xxxx;
12.9
|
&xxxx;
|
&xxxx;
19.3
|
&xxxx;
25.2
|
&xxxx;
71.6
|
| &xxxx;
Xxxx
|
&xxxx;
17.1
|
&xxxx;
8.4
|
&xxxx;
8.6
|
&xxxx;
14.7
|
&xxxx;
5.0
|
&xxxx;
28.8
|
&xxxx;
16.7
|
&xxxx;
99.3
|
| &xxxx;
Xxxxxxx 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 - sever
|
5.0
|
8.4
|
5.3
|
14.2
|
2.2
|
17.0
|
79.0
|
131.1
|
|
Rokycany
|
33.6
|
|
5.4
|
6.6
|
|
17.2
|
19.1
|
81.9
|
|
Sokolov
|
4.4
|
7.6
|
7.2
|
7.8
|
|
26.4
|
|
53.4
|
|
Tachov
|
4.1
|
7.5
|
5.5
|
21.4
|
|
19.2
|
10.8
|
68.5
|
|
Česká Lípa
|
11.5
|
8.8
|
8.9
|
13.4
|
|
24.7
|
6.2
|
73.5
|
|
Děčín
|
23.7
|
15.0
|
10.0
|
9.7
|
3.8
|
33.8
|
39.1
|
135.1
|
|
Chomutov
|
6.6
|
14.7
|
9.7
|
20.1
|
|
28.2
|
|
79.3
|
|
Jablonec xxx Xxxxx
|
&xxxx;
2.8
|
&xxxx;
12.6
|
&xxxx;
15.0
|
&xxxx;
6.3
|
&xxxx;
|
&xxxx;
25.9
|
&xxxx;
|
&xxxx;
62.6
|
| &xxxx;
Xxxxxxx
|
&xxxx;
8.0
|
&xxxx;
16.8
|
&xxxx;
14.8
|
&xxxx;
8.5
|
&xxxx;
|
&xxxx;
31.3
|
&xxxx;
|
&xxxx;
79.4
|
| &xxxx;
Xxxxxxxxxx
|
&xxxx;
22.8
|
&xxxx;
10.7
|
&xxxx;
13.2
|
&xxxx;
11.3
|
&xxxx;
|
&xxxx;
36.7
|
&xxxx;
14.0
|
&xxxx;
108.7
|
| &xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
8.0
|
&xxxx;
16.6
|
&xxxx;
|
&xxxx;
30.4
|
&xxxx;
35.4
|
&xxxx;
90.4
|
| &xxxx;
Xxxx
|
&xxxx;
14.2
|
&xxxx;
15.9
|
&xxxx;
10.7
|
&xxxx;
6.3
|
&xxxx;
7.6
|
&xxxx;
28.1
|
&xxxx;
|
&xxxx;
82.8
|
| &xxxx;
Xxxxxxx
|
&xxxx;
5.4
|
&xxxx;
22.0
|
&xxxx;
10.5
|
&xxxx;
7.7
|
&xxxx;
4.4
|
&xxxx;
30.6
|
&xxxx;
|
&xxxx;
80.6
|
| &xxxx;
Xxxx xxx Xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
17.5
|
&xxxx;
5.4
|
&xxxx;
|
&xxxx;
44.8
|
&xxxx;
|
&xxxx;
67.7
|
| &xxxx;
Xxxxxxxxx Brod
|
8.8
|
11.2
|
8.9
|
13.6
|
|
25.3
|
34.4
|
102.2
|
|
Hradec Xxxxxxx
|
&xxxx;
11.1
|
&xxxx;
22.9
|
&xxxx;
19.6
|
&xxxx;
9.4
|
&xxxx;
|
&xxxx;
49.3
|
&xxxx;
|
&xxxx;
112.3
|
| &xxxx;
Xxxxxxx
|
&xxxx;
18.9
|
&xxxx;
12.9
|
&xxxx;
27.5
|
&xxxx;
11.0
|
&xxxx;
|
&xxxx;
26.2
|
&xxxx;
67.0
|
&xxxx;
163.5
|
| &xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
8.5
|
&xxxx;
9.1
|
&xxxx;
|
&xxxx;
24.2
|
&xxxx;
35.1
|
&xxxx;
76.9
|
| &xxxx;
Xxxxxx
|
&xxxx;
3.5
|
&xxxx;
20.5
|
&xxxx;
18.0
|
&xxxx;
9.7
|
&xxxx;
2.2
|
&xxxx;
25.2
|
&xxxx;
39.2
|
&xxxx;
118.3
|
| &xxxx;
Xxxxxxxxx
|
&xxxx;
5.5
|
&xxxx;
28.5
|
&xxxx;
17.2
|
&xxxx;
9.2
|
&xxxx;
5.9
|
&xxxx;
35.3
|
&xxxx;
|
&xxxx;
101.6
|
| &xxxx;
Xxxxxxx xxx Kněžnou
|
20.5
|
11.3
|
14.4
|
8.4
|
|
21.5
|
27.2
|
103.3
|
|
Semily
|
1.7
|
11.4
|
8.5
|
7.7
|
|
24.6
|
14.4
|
68.3
|
|
Svitavy
|
15.7
|
|
8.4
|
15.4
|
2.4
|
28.0
|
66.7
|
136.6
|
|
Trutnov
|
7.6
|
22.6
|
20.0
|
12.2
|
4.5
|
31.6
|
1.0
|
99.5
|
|
Ústí 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 nad Xxxxxxx
|
&xxxx;
9.9
|
&xxxx;
16.0
|
&xxxx;
12.5
|
&xxxx;
21.9
|
&xxxx;
|
&xxxx;
33.6
|
&xxxx;
76.0
|
&xxxx;
169.9
|
| &xxxx;
Xxxxxxx
|
&xxxx;
16.3
|
&xxxx;
6.1
|
&xxxx;
26.6
|
&xxxx;
24.4
|
&xxxx;
4.7
|
&xxxx;
31.3
|
&xxxx;
101.3
|
&xxxx;
210.7
|
| &xxxx;
Xxxxxx - Místek
|
10.3
|
|
20.7
|
20.4
|
|
31.9
|
3.7
|
87.0
|
|
Jeseník
|
5.3
|
9.7
|
7.3
|
9.6
|
|
15.5
|
46.4
|
93.8
|
|
Karviná
|
2.8
|
28.2
|
33.1
|
11.8
|
4.2
|
48.2
|
21.9
|
150.2
|
|
Nový Xxxxx
|
&xxxx;
6.8
|
&xxxx;
22.6
|
&xxxx;
16.9
|
&xxxx;
15.7
|
&xxxx;
|
&xxxx;
26.2
|
&xxxx;
83.9
|
&xxxx;
172.1
|
| &xxxx;
Xxxxxxx
|
&xxxx;
31.5
|
&xxxx;
26.2
|
&xxxx;
23.6
|
&xxxx;
20.5
|
&xxxx;
|
&xxxx;
4.7
|
&xxxx;
50.9
|
&xxxx;
157.4
|
| &xxxx;
Xxxxx
|
&xxxx;
41.2
|
&xxxx;
32.5
|
&xxxx;
30.4
|
&xxxx;
12.3
|
&xxxx;
3.8
|
&xxxx;
26.5
|
&xxxx;
104.7
|
&xxxx;
251.4
|
| &xxxx;
Xxxxxxx - xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
5.1
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
5.1
|
| &xxxx;
Xxxxxx
|
&xxxx;
30.5
|
&xxxx;
24.3
|
&xxxx;
13.6
|
&xxxx;
13.5
|
&xxxx;
|
&xxxx;
32.2
|
&xxxx;
80.6
|
&xxxx;
194.7
|
| &xxxx;
Xxxxxxx
|
&xxxx;
6.2
|
&xxxx;
18.2
|
&xxxx;
17.0
|
&xxxx;
16.1
|
&xxxx;
4.7
|
&xxxx;
24.4
|
&xxxx;
60.8
|
&xxxx;
147.4
|
| &xxxx;
Xxxxxx
|
&xxxx;
8.1
|
&xxxx;
27.4
|
&xxxx;
14.8
|
&xxxx;
15.1
|
&xxxx;
2.8
|
&xxxx;
25.0
|
&xxxx;
22.8
|
&xxxx;
116.0
|
| &xxxx;
Xxxx
|
&xxxx;
807.7
|
&xxxx;
1&xxxx;051.9
|
&xxxx;
949.9
|
&xxxx;
1&xxxx;012.8
|
&xxxx;
95.8
|
&xxxx;
2&xxxx;201.6
|
&xxxx;
2&xxxx;444.3
|
&xxxx;
8&xxxx;564.0
|
*) Xxxxxxx xxxxxx podléhají xxxxxxxxxx xxxxxxxxxx za xxx 1998
**) rozdělení xxxxxx xxxxxxxxx na xxxxx přednosty ve xxxxxx §18x zák. XXX č. 425/1990 Xx. xx xxxxx xxxxxxxxxx xxxxxxxx, okresní xxxxxxxxxxx
Xxxxxxx č. 8 x xxxxxx č. 348/1997 Xx.
VÝDAJE XXXXXXXX XXXXXXXX ČESKÉ XXXXXXXXX XX FINANCOVÁNÍ XXXXXXXXXXXX XXXXXXXX
x xxxxxxxx Xx
| &xxxx;
Xxxxxxxxx xxxxx xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx finanční xxxxxxx
|
&xxxx;
Xxxxxxxxx investiční xxxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
| &xxxx;
301010
|
&xxxx;
Xxxxxx a xxxxxxxx xxxxxx Xxxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
146&xxxx;692
|
&xxxx;
|
&xxxx;
146&xxxx;692
|
| &xxxx;
301020
|
&xxxx;
Xxxxxx x xxxxxxxx sídla xxxxxxxxxx xx publiky x Xxxxxx
|
&xxxx;
|
&xxxx;
18&xxxx;155
|
&xxxx;
|
&xxxx;
18&xxxx;155
|
| &xxxx;
301030
|
&xxxx;
Xxxxxxxx x xxxxxxxxx obnova xxxxxx x xxxxxxxx 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 technická xxxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx; | &xxxx;
Xxxxxxxxxx xxxxxxxx Xxxxxxxxxx
|
&xxxx;
|
&xxxx;
87&xxxx;000
|
&xxxx;
23&xxxx;000
|
&xxxx;
110&xxxx;000
|
| &xxxx;
Xxxxxxxxxx sněmovna Xxxxxxxxxx celkem
|
|
87 000
|
23 000
|
110 000
|
|
|
303010
|
Pořízení x xxxxxxxxx obnova xxxxxxxxxxxx xxxxxxx Senátu Parlamentu
|
|
97 015
|
176 932
|
273 947
|
|
Senát Xxxxxxxxxx celkem
|
|
97 015
|
176 932
|
273 947
|
|
|
304010
|
Pořízení x xxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxx Úřadu xxxxx
|
&xxxx;
|
&xxxx;
26&xxxx;015
|
&xxxx;
|
&xxxx;
26&xxxx;015
|
| &xxxx;
304920
|
&xxxx;
Xxxxxxxx x xxxxxxxxx obnova xxxxxxxxxxxx majetku x xxxxxx úkolů 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 a xxxxxxxxx xxxxxx xxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx; | &xxxx;
xxxxxxx Bezpečnostní xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
105&xxxx;903
|
&xxxx;
|
&xxxx;
105&xxxx;903
|
| &xxxx;
335920
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx investičního xxxxxxx x xxxxxx xxxxx xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
5&xxxx;228
|
&xxxx;
|
&xxxx;
5&xxxx;228
|
| &xxxx;
Xxxxxxxxxxxx informační služba xxxxxx
|
&xxxx;
|
&xxxx;
111&xxxx;131
|
&xxxx;
|
&xxxx;
111&xxxx;131
|
|
| &xxxx;
306010
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxxxxxxxx xxxxxxx Xxxxxxxxxxxx zahraničních xxxx xx xxxxx ČR
|
|
206 584
|
25 000
|
231 584
|
|
306020
|
Pořízení x technická obnova xxxxxxxxxxxx majetku Xxxxxxxxxxxx xxxxxxxxxxxx věcí x xxxxxxxxx
|
&xxxx;
|
&xxxx;
321&xxxx;510
|
&xxxx;
|
&xxxx;
321&xxxx;510
|
| &xxxx;
306920
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx investičního xxxxxxx x řešení xxxxx xxxx x výzkumu
|
|
500
|
|
500
|
|
Ministerstvo xxxxxxxxxxxx věci celkem
|
|
528 594
|
25 000
|
553 594
|
|
|
307010
|
Transformace xxxxxxx řízení x xxxxxxxxxxx xxxxxxxx provozu xxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
254&xxxx;000
|
&xxxx;
|
&xxxx;
254&xxxx;000
|
| &xxxx;
307020
|
&xxxx;
Xxxxxxxx x xxxxxxxxx obnova xxxxxxxxxxxx xxxxxxx xxxxxxx xxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
181&xxxx;000
|
&xxxx;
|
&xxxx;
181&xxxx;000
|
| &xxxx;
307030
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx investičního xxxxxxx xxxxxxxxxx školství
|
|
32 000
|
|
32 000
|
|
307040
|
Pořízení x xxxxxxxxx xxxxxx investičního xxxxxxx xxxxxxxxxx xxxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
331&xxxx;000
|
&xxxx;
436&xxxx;200
|
&xxxx;
767&xxxx;200
|
| &xxxx;
307110
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx kategorie xxxxxxxxx a xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
562&xxxx;310
|
&xxxx;
|
&xxxx;
562&xxxx;310
|
| &xxxx;
307120
|
&xxxx;
Xxxxxxxx x technická xxxxxx invest. xxxxxxx xxxxxxxx x xxxxxxx xxxxxxxxx prostředí
|
|
68 700
|
|
68 700
|
|
307130
|
Pořízení x xxxxxxxxx xxxxxx invest. xxxxxxx bytového xxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
2&xxxx;500
|
&xxxx;
|
&xxxx;
2&xxxx;500
|
| &xxxx;
307140
|
&xxxx;
Xxxxxxxx x xxxxxxxxx obnova xxxxxx. xxxxxxx vyvolané xxxxxxxxxxx x reorganizací XXX
|
&xxxx;
|
&xxxx;
166&xxxx;100
|
&xxxx;
|
&xxxx;
166&xxxx;100
|
| &xxxx;
307150
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxx. xxxxxxx xxx xxxxxxxx a xxxxx stravy xxxxx
|
&xxxx;
|
&xxxx;
184&xxxx;271
|
&xxxx;
|
&xxxx;
184&xxxx;271
|
| &xxxx;
307160
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxx. xxxxxxx velení, xxxxxx, xxxxxxxxxx x xxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
355&xxxx;580
|
&xxxx;
|
&xxxx;
355&xxxx;580
|
| &xxxx;
307210
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx invest. xxxxxxx xxxxxxxxx vojska
|
|
520 210
|
|
520 210
|
|
307220
|
Pořízení x technická xxxxxx xxxxxx. xxxxxxx xxxxxxxx x XXX
|
&xxxx;
|
&xxxx;
1&xxxx;668&xxxx;080
|
&xxxx;
|
&xxxx;
1&xxxx;668&xxxx;080
|
| &xxxx;
307230
|
&xxxx;
Xxxxxxxx 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. majetku xxx zabezpečení 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 policie
|
|
388 464
|
|
388 464
|
|
307260
|
Pořízení x xxxxxxxxx xxxxxx invest. xxxxxxx pro xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
440&xxxx;230
|
&xxxx;
|
&xxxx;
440&xxxx;230
|
| &xxxx;
307270
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxx. majetku xxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
451&xxxx;775
|
&xxxx;
|
&xxxx;
451&xxxx;775
|
| &xxxx;
307920
|
&xxxx;
Xxxxxxxx xxxxxxxxx xxxxxx invest. xxxxxxx x xxxxxx úkolů xxxx a xxxxxxx
|
&xxxx;
|
&xxxx;
115&xxxx;032
|
&xxxx;
|
&xxxx;
115&xxxx;032
|
| &xxxx;
Xxxxxxxxxxxx xxxxxx celkem
|
|
6 445 013
|
470 767
|
6 915 780
|
|
|
312010
|
Pořízení x xxxxxxxxx obnova xxxxxx. xxxxxxx xx správě Xxxxxxxxxxxx financí
|
|
30 025
|
|
30 025
|
|
312020
|
Pořízení x xxxxxxxxx xxxxxx xxxxxxxxxxxx x výpočetních xxxxxxx Xxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
312110
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxx x xxxxxx xxxxxxxx xxxxxxxxxx orgánů
|
|
318 448
|
93 900
|
412 348
|
|
312120
|
Pořízení x xxxxxxxxx xxxxxx xxxxxx x xxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
127&xxxx;300
|
&xxxx;
|
&xxxx;
127&xxxx;300
|
| &xxxx;
312130
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxxxxxx 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 xxx (XXX)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
312810
|
&xxxx;
Xxxxxxxx celostátní xxxxxxxxxxx xxxx (XXX)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
970&xxxx;747
|
&xxxx;
203&xxxx;355
|
&xxxx;
1&xxxx;174&xxxx;102
|
|
| &xxxx;
313010
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx invest. xxxxxxx xx xxxxxx Xxxxxxxxxxxx xxxxx x xxxxxxxxxx xxxx
|
&xxxx;
|
&xxxx;
8&xxxx;950
|
&xxxx;
|
&xxxx;
8&xxxx;950
|
| &xxxx;
313020
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx Xxxxxx xxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
302&xxxx;700
|
&xxxx;
68&xxxx;700
|
&xxxx;
371&xxxx;400
|
| &xxxx;
313030
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx Xxxxxx xxxxxx xxxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
165&xxxx;884
|
&xxxx;
|
&xxxx;
165&xxxx;884
|
| &xxxx;
313040
|
&xxxx;
Xxxxxxxx x technická obnova xxxxxx. majetku xx xxxxxx xxxxxx xxxxxxxx xxxx
|
&xxxx;
|
&xxxx;
718&xxxx;613
|
&xxxx;
796&xxxx;200
|
&xxxx;
1&xxxx;514&xxxx;813
|
| &xxxx;
313060
|
&xxxx;
Xxxxxxxxx xxxxxxxxxxxx xxxxxxx XXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
313070
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. majetku xxxxxxxxxxxxxx xxxxxxxxxx a xxxxxxxxxx sdružení
|
|
30 600
|
|
30 600
|
|
313910
|
Pořízení a xxxxxxxxx xxxxxx xxxxxx. xxxxxxx organizací xxxx x výzkumu
|
|
1 600
|
|
1 600
|
|
Ministerstvo xxxxx 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 vozového xxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
444&xxxx;465
|
&xxxx;
|
&xxxx;
444&xxxx;465
|
| &xxxx;
314130
|
&xxxx;
Xxxxxxxxx xxxxxxxxxxx útvarů xxxxxxx
|
&xxxx;
|
&xxxx;
489&xxxx;957
|
&xxxx;
|
&xxxx;
489&xxxx;957
|
| &xxxx;
314210
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxx investičního xxxxxxx x uprchlických xxxxxxxx
|
&xxxx;
|
&xxxx;
3&xxxx;658
|
&xxxx;
|
&xxxx;
3&xxxx;658
|
| &xxxx;
314220
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxxxx investičního xxxxxxx ve školských x xxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
24&xxxx;835
|
&xxxx;
|
&xxxx;
24&xxxx;835
|
| &xxxx;
314230
|
&xxxx;
Xxxxxxxx x technická obnova xxxxxxxx xxxxxxxxxxxx majetku xx xxxxxxx., xxxxxxxxx x xxx. xxx. XX
|
&xxxx;
|
&xxxx;
9&xxxx;300
|
&xxxx;
|
&xxxx;
9&xxxx;300
|
| &xxxx;
314240
|
&xxxx;
Xxxxxxxx a technická xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxx x xxxxxxxxxx x působnosti XX
|
&xxxx;
|
&xxxx;
48&xxxx;138
|
&xxxx;
|
&xxxx;
48&xxxx;138
|
| &xxxx;
314310
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxx Xxxxxx xxxxxx požární xxxxxxx XX
|
&xxxx;
|
&xxxx;
9&xxxx;337
|
&xxxx;
|
&xxxx;
9&xxxx;337
|
| &xxxx;
314320
|
&xxxx;
Xxxxxxxx a technická xxxxxx xxxxxx a xxxxxxxx x xxxxxxxxxx xxxxxxx správního xxxxx XX
|
&xxxx;
|
&xxxx;
18&xxxx;124
|
&xxxx;
|
&xxxx;
18&xxxx;124
|
| &xxxx;
314430
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx spojovací xxxxxxxx
|
&xxxx;
|
&xxxx;
38&xxxx;040
|
&xxxx;
|
&xxxx;
38&xxxx;040
|
| &xxxx;
314510
|
&xxxx;
Xxxxx x náhrada objektů xxxxxxxx v xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
2&xxxx;691
|
&xxxx;
|
&xxxx;
2&xxxx;691
|
| &xxxx;
314520
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxxxxxx xxxxxx XX, čistíren xxxxxxxxx xxx x xxxxxxxxxx, xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
149&xxxx;844
|
&xxxx;
|
&xxxx;
149&xxxx;844
|
| &xxxx;
314530
|
&xxxx;
Xxxxxxxx xxxxxxxxx oddělení Xxxxxxx XX
|
&xxxx;
|
&xxxx;
29&xxxx;435
|
&xxxx;
148&xxxx;900
|
&xxxx;
178&xxxx;335
|
| &xxxx;
314540
|
&xxxx;
Xxxxxxx nájmů xx xxxxxxxx prostory x xxxxxxx xxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
121&xxxx;987
|
&xxxx;
120&xxxx;900
|
&xxxx;
241&xxxx;987
|
| &xxxx;
314550
|
&xxxx;
Xxxxxxxxxxxx, modernizace a xxxxxxxx xxxxxx objektů
|
|
267 129
|
140 000
|
407 129
|
|
314610
|
Pořízení x xxxxxxxxx obnova xxxxxxxxxxxx majetku Xxxxxxxxxx xxxxxxxxxxx xxxxx xxxxxx
|
&xxxx;
|
&xxxx;
400&xxxx;000
|
&xxxx;
|
&xxxx;
400&xxxx;000
|
| &xxxx;
314910
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxx. xxxxxxx xxxxxxxxxx xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
16&xxxx;946
|
&xxxx;
|
&xxxx;
16&xxxx;946
|
| &xxxx;
314920
|
&xxxx;
Xxxxxxxx x xxxxxxxxx obnova xxxxxx. xxxxxxx x xxxxxx xxxxx xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
3&xxxx;154
|
&xxxx;
|
&xxxx;
3&xxxx;154
|
| &xxxx;
Xxxxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
2&xxxx;077&xxxx;040
|
&xxxx;
408&xxxx;900
|
&xxxx;
2&xxxx;485&xxxx;940
|
|
| &xxxx;
315010
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxx. xxxxxxx xx xxxxxx Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
160&xxxx;114
|
&xxxx;
|
&xxxx;
160&xxxx;114
|
| &xxxx;
315020
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xxxxxxxxxx krajinných xxxxxxx x xxxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
67&xxxx;760
|
&xxxx;
|
&xxxx;
67&xxxx;760
|
| &xxxx;
315030
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxx. majetku Xxxxxxx xxxxxxxxxxxxxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
12&xxxx;000
|
&xxxx;
|
&xxxx;
12&xxxx;000
|
| &xxxx;
315050
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
1&xxxx;400
|
&xxxx;
348&xxxx;600
|
&xxxx;
350&xxxx;000
|
| &xxxx;
315910
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx invest. xxxxxxx xxxxxxxxxx xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
35&xxxx;000
|
&xxxx;
|
&xxxx;
35&xxxx;000
|
| &xxxx;
315920
|
&xxxx;
Xxxxxxxx x xxxxxxxxx obnova invest. xxxxxxx k xxxxxx xxxxx vědy x xxxxxxx
|
&xxxx;
|
&xxxx;
9&xxxx;000
|
&xxxx;
|
&xxxx;
9&xxxx;000
|
| &xxxx;
Xxxxxxxxxxxx životního prostředí xxxxxx
|
&xxxx;
|
&xxxx;
1&xxxx;400
|
&xxxx;
632&xxxx;474
|
&xxxx;
633&xxxx;874
|
|
| &xxxx;
317010
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxx. xxxxxxx xx xxxxxx Xxxxxxxxxxxx xxx xxxxxx rozvoj
|
|
15 342
|
|
15 342
|
|
317420
|
Výstavba xxxxxxxxx xxxx xx xxxxxxxxxxx xxxx
|
&xxxx;
|
&xxxx;
2&xxxx;928&xxxx;000
|
&xxxx;
|
&xxxx;
2&xxxx;928&xxxx;000
|
| &xxxx;
317530
|
&xxxx;
Xxxxxxxx a xxxxxxxxx obnova xxxx x xxxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
670&xxxx;000
|
&xxxx;
|
&xxxx;
670&xxxx;000
|
| &xxxx;
Xxxxxxxxxxxx xxx xxxxxx xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
3&xxxx;613&xxxx;342
|
&xxxx;
|
&xxxx;
3&xxxx;613&xxxx;342
|
|
| &xxxx;
321910
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xxxxxxxxxx vědy a xxxxxxx
|
&xxxx;
|
&xxxx;
2&xxxx;800
|
&xxxx;
|
&xxxx;
2&xxxx;800
|
| &xxxx;
321920
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxx. xxxxxxx x xxxxxx úkolů xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
176&xxxx;545
|
&xxxx;
|
&xxxx;
176&xxxx;545
|
| &xxxx;
Xxxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
179&xxxx;345
|
&xxxx;
|
&xxxx;
179&xxxx;345
|
|
| &xxxx;
322010
|
&xxxx;
Xxxxxxxx x xxxxxxxxx obnova xxxxxx. xxxxxxx ve xxxxxx Xxxxxxxxxxxx xxxxxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
46&xxxx;599
|
&xxxx;
|
&xxxx;
46&xxxx;599
|
| &xxxx;
322020
|
&xxxx;
Xxxxxx xxxxx uranu xx x. x. XXXXX Stráž xxx Xxxxxxx
|
&xxxx;
|
&xxxx;
52&xxxx;955
|
&xxxx;
|
&xxxx;
52&xxxx;955
|
| &xxxx;
322920
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx x řešení úkolů xxxx x výzkumu
|
|
30 000
|
|
30 000
|
|
Ministerstvo xxxxxxx x průmyslu xxxxxx
|
&xxxx;
|
&xxxx;
129&xxxx;554
|
&xxxx;
|
&xxxx;
129&xxxx;554
|
|
| &xxxx;
327010
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx x xxxxxxxxxxxx organizacích XXX
|
&xxxx;
|
&xxxx;
45&xxxx;320
|
&xxxx;
|
&xxxx;
45&xxxx;320
|
| &xxxx;
327110
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx invest. xxxxxxx xxxxxx x xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
524&xxxx;111
|
&xxxx;
|
&xxxx;
524&xxxx;111
|
| &xxxx;
327120
|
&xxxx;
Xxxxxxxx čtyřproudých xxxxxx xxx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
282&xxxx;718
|
&xxxx;
|
&xxxx;
282&xxxx;718
|
| &xxxx;
327130
|
&xxxx;
Xxxxxxx xxxxxxxx stavu xxxxxxxxxxxxx xxxxxx x XX
|
&xxxx;
|
&xxxx;
550&xxxx;151
|
&xxxx;
15&xxxx;000
|
&xxxx;
565&xxxx;151
|
| &xxxx;
327140
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxx státní xxxxxxxx xxxx XX
|
&xxxx;
|
&xxxx;
556&xxxx;130
|
&xxxx;
|
&xxxx;
556&xxxx;130
|
| &xxxx;
327150
|
&xxxx;
Xxxxxxxx x xxxxxxxxx obnova silniční xxxx xxxxxxxxxxxx xxxx
|
&xxxx;
|
&xxxx;
41&xxxx;200
|
&xxxx;
183&xxxx;652
|
&xxxx;
224&xxxx;852
|
| &xxxx;
327210
|
&xxxx;
Xxxxxxxx xxxxxxx X 5 Xxxxx - Rozvadov
|
|
604 660
|
72 515
|
677 175
|
|
327220
|
Výstavba 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 Xxxxxx Xxxxxxx - Lipník xxx Bečvou
|
|
200 718
|
500 000
|
700 718
|
|
327240
|
Výstavba dálnice X 47 Xxxxxx - Xxxxxxx - xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
179&xxxx;500
|
&xxxx;
|
&xxxx;
179&xxxx;500
|
| &xxxx;
327250
|
&xxxx;
Xxxxxxxx xxxxxxx X 11 Xxxxx - Hradec Xxxxxxx- xxxxxx hranice
|
|
15 450
|
|
15 450
|
|
327270
|
Výstavba xxxxxxxxxx xxxxxx xxxxx hl. x. Prahy
|
|
390 325
|
15 000
|
405 325
|
|
327280
|
Výstavba xxxxxxx X 1
|
&xxxx;
|
&xxxx;
123&xxxx;070
|
&xxxx;
734&xxxx;701
|
&xxxx;
857&xxxx;771
|
| &xxxx;
327290
|
&xxxx;
Xxxxxxxxxxxx a xxxxxxxxxxx xxxxxxxxxx xxxxxx, xxxxxx odvodů x xxxxxx dokonč. xxxxxx
|
&xxxx;
|
&xxxx;
569&xxxx;516
|
&xxxx;
|
&xxxx;
569&xxxx;516
|
| &xxxx;
327310
|
&xxxx;
Xxxxxxxxxxx xxxxxxx. xxxxxxxxxxxx xxxxxxxx Xxxxx-Xxxxx-Xxxxxxx
|
&xxxx;
|
&xxxx;
295&xxxx;049
|
&xxxx;
1&xxxx;154&xxxx;951
|
&xxxx;
1&xxxx;450&xxxx;000
|
| &xxxx;
327320
|
&xxxx;
Xxxxxxx rekonstrukce vybraných xxxxxxxxxxxx tratí
|
|
441 596
|
|
441 596
|
|
327330
|
Program obnovy x xxxxxxxxxxx železničních xxxxx. vozidel Xxxxxxx xxxx pro osobní xxxxxxx
|
&xxxx;
|
&xxxx;
500&xxxx;000
|
&xxxx;
|
&xxxx;
500&xxxx;000
|
| &xxxx;
327340
|
&xxxx;
Xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx Bohumín- Xxxxxx-Xxxxxxx
|
&xxxx;
|
&xxxx;
218&xxxx;560
|
&xxxx;
1&xxxx;128&xxxx;925
|
&xxxx;
1&xxxx;347&xxxx;485
|
| &xxxx;
327350
|
&xxxx;
Xxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxx provozu x xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
150&xxxx;000
|
&xxxx;
|
&xxxx;
150&xxxx;000
|
| &xxxx;
327410
|
&xxxx;
Xxxxxxxxxxxx systému xxxxxx a xxxxxxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
36&xxxx;800
|
&xxxx;
|
&xxxx;
36&xxxx;800
|
| &xxxx;
327420
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxx x staveb České xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
116&xxxx;900
|
&xxxx;
|
&xxxx;
116&xxxx;900
|
| &xxxx;
327520
|
&xxxx;
Xxxxxx vodních xxxx
|
&xxxx;
|
&xxxx;
205&xxxx;000
|
&xxxx;
|
&xxxx;
205&xxxx;000
|
| &xxxx;
327610
|
&xxxx;
Xxxxxx xxxxxxxxxxx dopravy
|
|
119 000
|
|
119 000
|
|
327710
|
Program xxxxxx xxxxxxx xxxxxx xxxxxxx autobusové xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
90&xxxx;000
|
&xxxx;
|
&xxxx;
90&xxxx;000
|
| &xxxx;
327910
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx invest. majetku xxxxxxxxxx vědy x xxxxxxx
|
&xxxx;
|
&xxxx;
10&xxxx;820
|
&xxxx;
|
&xxxx;
10&xxxx;820
|
| &xxxx;
327920
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx invest. xxxxxxx x xxxxxx xxxxx xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
10&xxxx;840
|
&xxxx;
|
&xxxx;
10&xxxx;840
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxx a spojů xxxxxx
|
&xxxx;
|
&xxxx;
6&xxxx;680&xxxx;318
|
&xxxx;
3&xxxx;870&xxxx;494
|
&xxxx;
10&xxxx;550&xxxx;812
|
|
| &xxxx;
329010
|
&xxxx;
Xxxxxxxx x technická xxxxxx invest. majetku xx xxxxxx Ministerstva xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
220&xxxx;000
|
&xxxx;
|
&xxxx;
220&xxxx;000
|
| &xxxx;
329020
|
&xxxx;
Xxxxxxxx a technická 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 xxxxxxxxx xxxxxx vodovodů x xxxxxxx xxx
|
&xxxx;
330&xxxx;925
|
&xxxx;
564&xxxx;856
|
&xxxx;
257&xxxx;006
|
&xxxx;
1&xxxx;152&xxxx;787
|
| &xxxx;
329040
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx 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 a xxxxxxxxx xxxxxx invest. xxxxxxx organizací vědy x výzkumu
|
|
2 448
|
|
2 448
|
|
329920
|
Pořízení x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx k xxxxxx xxxxx xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
2&xxxx;967
|
&xxxx;
|
&xxxx;
2&xxxx;967
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxxxx celkem
|
436 371
|
1 200 338
|
422 106
|
2 058 815
|
|
|
333010
|
Pořízení x xxxxxxxxx xxxxxx 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 technická xxxxxx xxxxxx. majetku ve xxxxxx xxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
945&xxxx;527
|
&xxxx;
43&xxxx;900
|
&xxxx;
989&xxxx;427
|
| &xxxx;
333030
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
98&xxxx;096
|
&xxxx;
|
&xxxx;
98&xxxx;096
|
| &xxxx;
333040
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx ve správě xxxx. xxxxxxxxxx XXXX
|
&xxxx;
|
&xxxx;
121&xxxx;529
|
&xxxx;
70&xxxx;315
|
&xxxx;
191&xxxx;844
|
| &xxxx;
333050
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxxxx xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
17&xxxx;934
|
&xxxx;
|
&xxxx;
17&xxxx;934
|
| &xxxx;
333060
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx invest. xxxxxxx xxxxxxxxx reprezentace a xxxxxxxxx vrcholového xxxxxx
|
&xxxx;
|
&xxxx;
36&xxxx;956
|
&xxxx;
|
&xxxx;
36&xxxx;956
|
| &xxxx;
333070
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
350&xxxx;808
|
&xxxx;
|
&xxxx;
350&xxxx;808
|
| &xxxx;
333080
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xxxxxxxxxxxxxx školství
|
|
38 314
|
|
38 314
|
|
333920
|
Pořízení x xxxxxxxxx obnova invest. xxxxxxx k xxxxxx xxxxx vědy x xxxxxxx
|
&xxxx;
|
&xxxx;
306&xxxx;120
|
&xxxx;
|
&xxxx;
306&xxxx;120
|
| &xxxx;
Xxxxxxxxxxxx školství, xxxxxxx x xxxxxxxxxxx celkem
|
|
2 688 758
|
452 293
|
3 141 051
|
|
|
334010
|
Pořízení x xxxxxxxxx xxxxxx xxxxxx. majetku xxxxxxxx, xxxxx, xxxxxxx 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 zařízení 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 technická xxxxxx xxxxxx. majetku xxxxxxxxxx XX
|
&xxxx;
|
&xxxx;
30&xxxx;000
|
&xxxx;
50&xxxx;000
|
&xxxx;
80&xxxx;000
|
| &xxxx;
334920
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx invest. xxxxxxx x xxxxxx xxxxx xxxx a xxxxxxx
|
&xxxx;
|
&xxxx;
14&xxxx;830
|
&xxxx;
|
&xxxx;
14&xxxx;830
|
| &xxxx;
Xxxxxxxxxxxx kultury celkem
|
|
572 604
|
403 000
|
975 604
|
|
|
335010
|
Výstavba x technická obnova xxxxxxxx x xxxxxxxxx xxxxxxxx x xxxxxxxxxx XX
|
&xxxx;
|
&xxxx;
556&xxxx;281
|
&xxxx;
2&xxxx;143&xxxx;722
|
&xxxx;
2&xxxx;700&xxxx;003
|
| &xxxx;
335020
|
&xxxx;
Xxxxxxxx nemocnic, xxxxxxxxxx x xxxxxxxxx xxxxxx xxxxxx x zařízeními
|
|
49 000
|
|
49 000
|
|
335040
|
Státní xxxxxxx humanitárních xxxxxxxx
|
&xxxx;
|
&xxxx;
22&xxxx;000
|
&xxxx;
|
&xxxx;
22&xxxx;000
|
| &xxxx;
335050
|
&xxxx;
Xxxxxxxx x xxxxxxxxx obnova xxxxxx. xxxxxxx xxxxxxxxxx x řízených XX
|
&xxxx;
|
&xxxx;
19&xxxx;523
|
&xxxx;
|
&xxxx;
19&xxxx;523
|
| &xxxx;
335120
|
&xxxx;
Xxxxxx xxxxxxxx XXX xxxxx xxxxxxxx xxxxx x. 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 a technická xxxxxx xxxxxx. xxxxxxx Xxxxxxx xxxxxxxx knihovny
|
|
3 000
|
|
3 000
|
|
335920
|
Pořízení x technická xxxxxx xxxxxx. majetku k xxxxxx xxxxx xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
76&xxxx;893
|
&xxxx;
|
&xxxx;
76&xxxx;893
|
| &xxxx;
Xxxxxxxxxxxx zdravotnictví xxxxxx
|
&xxxx;
|
&xxxx;
778&xxxx;697
|
&xxxx;
2&xxxx;143&xxxx;722
|
&xxxx;
2&xxxx;922&xxxx;419
|
|
| &xxxx;
336010
|
&xxxx;
Xxxxxxxx a technická xxxxxx xxxxxx. xxxxxxx xxxxx a státních xxxxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
175&xxxx;408
|
&xxxx;
165&xxxx;000
|
&xxxx;
340&xxxx;408
|
| &xxxx;
336020
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx invest. majetku xx xxxxxx Xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
321&xxxx;295
|
&xxxx;
377&xxxx;650
|
&xxxx;
698&xxxx;945
|
| &xxxx;
336910
|
&xxxx;
Xxxxxxxx a technická xxxxxx xxxxxx. majetku xxxxxxxxxx xxxx a xxxxxxx
|
&xxxx;
|
&xxxx;
150
|
&xxxx;
|
&xxxx;
150
|
| &xxxx;
336920
|
&xxxx;
Xxxxxxxx a technická xxxxxx xxxxxx. majetku x xxxxxx xxxxx 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 obnova xxxxxx. xxxxxxx xx správě Xxxxx xxx xxxxxx xxxxxxxxxx systém
|
|
16 896
|
16 896
|
|
|
Úřad xxx xxxxxx xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
16&xxxx;896
|
&xxxx;
|
&xxxx;
16&xxxx;896
|
|
| &xxxx;
344010
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xx xxxxxx Xxxxx xxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
Xxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
345010
|
&xxxx;
Xxxxxxxx x xxxxxxxxx obnova xxxxxx. xxxxxxx ve xxxxxx Českého 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 xxxx xxxxxx
|
&xxxx;
|
&xxxx;
53&xxxx;297
|
&xxxx;
|
&xxxx;
53&xxxx;297
|
|
| &xxxx;
346010
|
&xxxx;
Xxxxxxx digitalizace xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
346030
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxx. xxxxxxx x xxxxxxxxx úkolů xxxxxxxxxxx xxx. x. 72/1994 Xx.
|
&xxxx;
|
&xxxx;
29&xxxx;170
|
&xxxx;
249&xxxx;365
|
&xxxx;
278&xxxx;535
|
| &xxxx;
346910
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx organizací xxxx x výzkumu
|
|
433
|
|
433
|
|
Český xxxx xxxxxxxxxxx x xxxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
29&xxxx;603
|
&xxxx;
249&xxxx;365
|
&xxxx;
278&xxxx;968
|
|
| &xxxx;
348010
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx invest. xxxxxxx xx xxxxxx XXX
|
&xxxx;
|
&xxxx;
4&xxxx;260
|
&xxxx;
|
&xxxx;
4&xxxx;260
|
| &xxxx;
Xxxxx xxxxxx úřad celkem
|
|
4 260
|
|
4 260
|
|
|
353010
|
Pořízení x technická xxxxxx xxxxxx. xxxxxxx xx xxxxxx ÚHS
|
|
2 000
|
|
2 000
|
|
Úřad pro xxxxxxx xxxxxxxxxxx soutěže xxxxxx
|
&xxxx;
|
&xxxx;
2&xxxx;000
|
&xxxx;
|
&xxxx;
2&xxxx;000
|
|
| &xxxx;
358010
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx invest. majetku xx xxxxxx Ústavního xxxxx
|
&xxxx;
|
&xxxx;
6&xxxx;175
|
&xxxx;
|
&xxxx;
6&xxxx;175
|
| &xxxx;
Xxxxxxx xxxx xxxxxx
|
&xxxx;
|
&xxxx;
6&xxxx;175
|
&xxxx;
|
&xxxx;
6&xxxx;175
|
|
| &xxxx;
361910
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxx. xxxxxxx organizací xxxx a výzkumu
|
|
247 000
|
|
247 000
|
|
361920
|
Pořízení x technická obnova xxxxxx. majetku k xxxxxx xxxxx xxxx x výzkumu
|
|
69 920
|
|
69 920
|
|
Akademie xxx xxxxxx
|
&xxxx;
|
&xxxx;
316&xxxx;920
|
&xxxx;
|
&xxxx;
316&xxxx;920
|
|
| &xxxx;
372010
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxx. xxxxxxx xx xxxxxx Rady xxx rozhlas. x xxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
1&xxxx;390
|
&xxxx;
|
&xxxx;
1&xxxx;390
|
| &xxxx;
Xxxx xxx xxxxxxxxxx x xxxxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
1&xxxx;390
|
&xxxx;
|
&xxxx;
1&xxxx;390
|
|
| &xxxx;
374010
|
&xxxx;
Xxxxxxxx a xxxxxxxxx obnova invest. xxxxxxx Xxxxxx xxxxxxxx xxxxxxxx rezerv
|
|
66 623
|
|
66 623
|
|
374020
|
Pořízení x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xxxxxxx hospodářské xxxxxxxxxx
|
&xxxx;
|
&xxxx;
206&xxxx;200
|
&xxxx;
|
&xxxx;
206&xxxx;200
|
| &xxxx;
Xxxxxx státních hmotných xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
272&xxxx;823
|
&xxxx;
|
&xxxx;
272&xxxx;823
|
|
| &xxxx;
375010
|
&xxxx;
Xxxxxxxx a xxxxxxxxx obnova invest. xxxxxxx xx xxxxxx Xxxxxxxx úřadu pro xxxxxxxx bezpečnost
|
|
34 303
|
|
34 303
|
|
Státní úřad xxx jadernou bezpečnost xxxxxx
|
&xxxx;
|
&xxxx;
34&xxxx;303
|
&xxxx;
|
&xxxx;
34&xxxx;303
|
|
| &xxxx;
381010
|
&xxxx;
Xxxxxxxxx xxxxxxxxxxxx systému Xxxxxxxxxx kontrolního xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
381020
|
&xxxx;
Xxxxxxxx x xxxxxxxxx obnova xxxxxx. majetku XXX
|
&xxxx;
|
&xxxx;
20&xxxx;070
|
&xxxx;
|
&xxxx;
20&xxxx;070
|
| &xxxx;
Xxxxxxxx xxxxxxxxx xxxx celkem
|
|
20 070
|
|
20 070
|
|
|
398020
|
Technická xxxxxxxx x xxxxxxx xxxxxxx vod
|
|
20 000
|
|
20 000
|
|
398030
|
Podpora podniků xxxxxxxxxxxxxxxx zdravotně xxxxxxxxx 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 xxxxxxxxxxxx systémů x xxxxxxxxxxxx programů
|
|
1 604 488
|
|
1 604 488
|
|
398090
|
Investiční xxxxxxx x kapitole XXX
|
&xxxx;
|
&xxxx;
1&xxxx;030&xxxx;060
|
&xxxx;
|
&xxxx;
1&xxxx;030&xxxx;060
|
| &xxxx;
398110
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxxx. zařízení x působnosti XxX x xxxx
|
&xxxx;
|
&xxxx;
1&xxxx;306&xxxx;400
|
&xxxx;
|
&xxxx;
1&xxxx;306&xxxx;400
|
| &xxxx;
398210
|
&xxxx;
Xxxxxxxx x xxxxxxxxx obnova xxxxxxxxx xxxxxxxx x 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 xxxxxx xxxxxx xxxxxxxxxxx xxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
54&xxxx;400
|
&xxxx;
|
&xxxx;
54&xxxx;400
|
| &xxxx;
398340
|
&xxxx;
Xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
82&xxxx;000
|
&xxxx;
|
&xxxx;
82&xxxx;000
|
| &xxxx;
398430
|
&xxxx;
Xxxxxxxx x technická xxxxxx staveb XXX
|
&xxxx;
|
&xxxx;
550&xxxx;000
|
&xxxx;
|
&xxxx;
550&xxxx;000
|
| &xxxx;
398440
|
&xxxx;
Xxxxxx 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 rozpočtu xxxxxx
|
&xxxx;
437&xxxx;771
|
&xxxx;
33&xxxx;300&xxxx;362
|
&xxxx;
12&xxxx;565&xxxx;484
|
&xxxx;
46&xxxx;303&xxxx;617
|
|
Xxxxxxx x. 9 x xxxxxx x. 348/1997 Xx.
Xxxxxx
xxx xxxxxxxxx xxxx xxxxxxxxx xx xxxxxx a xxxxx xxxxxx xxxxxxx s xxxxxxx xxxxxx xxxxxx xxxxxxxxxxx obcím x xxxxxx xxxxxx
Xxxx příspěvku xx xxxxxxx xxxxxxxx xxxxx xxxxx příspěvku xx xxxxxxx 100 obyvatel xxxxxx bydlících na xxxxx, x xxxx xxxxxx xxxx vykonává xxxxxx správu, x xxxxx xxxxxx xxxxxxxxx xxxxx xxxxxxxx xxxxx.
Xxxxx xxxxxxxxx xx xxxxxxxx xxxxxxxx xxxxxxxxx x závislosti xx xxxxxxx svěřené nebo xxxxxxxxx xxxxxxxxxx x xxxxxx xxxxxx xxxxxx xxxx:
Xxxxxxxxx | Xxxxx x Xx xx 100 xxxxxxxx *) |
xxxx se xxxxxxxxxxx xxxxxxxxxx (všechny xxxx) | 1&xxxx;100,- Xx |
obce x xxxxxxxxxx xxxxxxxxxx xxxx | 2&xxxx;200,- Xx |
xxxx s xxxxxxxxxx xxxxxxxxxx xxxxx | 6&xxxx;550,- Xx |
obce x xxxxxxxxx xxxxxxx úřadem **) | 10&xxxx;500,- Xx |
xxxx s xxxxxxxxxx xxxxxxxxx xxxxx ***) | 7&xxxx;550,- Xx |
*) Xxxxx se podle xxxxxxx xxxxxxxxxx obce xxxxxxx.
**) §60 xxxxxx XXX x. 367/1990 Xx., x xxxxxx (obecní zřízení), xx xxxxx xxxxxxxxxx xxxxxxxx.
***) §5b xxxxxx XXX x. 425/1990 Xx., o xxxxxxxxx úřadech, xxxxxx xxxxxx xxxxxxxxxx a x xxxxxxxxx dalších xxxxxxxxxx x xxx xxxxxxxxxxxxx, xx xxxxx xxxxxxxxxx předpisů.
Xxxxxxx x. 10 x xxxxxx x. 348/1997 Xx.
Xxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxxx příspěvků xx xxxxxxxxxxx x lesích x roce 1998 x xxxxxxx xxxxxxxx xxxxxx využití
podle §46 xxxx. 5 xxxxxx x. 289/1995 Xx., o xxxxxx x o xxxxx x xxxxxxxx některých xxxxxx (lesní xxxxx)
1. Xxxxxx xxxxxxxx
(1) Podle xxxxxx "Xxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx x xxxxxx x roce 1998 x způsobu xxxxxxxx jejich xxxxxxx" (xxxx xxx "xxxxxxxx") xx xxxxxxxxx xxxxxxxx xxxxxxxxx (xxxx jen "xxxxxxxxx") na
x) xxxxxx lesů xxxxxxxxxxx xxxxxxx,
x) xxxxxx, xxxxxxxxx x výchovu xxxxxxx,
x) xxxxxxxxxx xxxxxxxxx xxxx xxxxxx xxxxx,
d) xxxxxxxxxx x x přírodě xxxxxx technologie,
e) xxxxxxxxx mimoprodukčních xxxxxx xxxx,
x) hrazení xxxxxxx,
x) podporu xxxxxxxxxx xxxxx xxxxxx,
x) xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxxx 3) (xxxx jen "xxxx") x xxxxxxxxx xxxxx xxxx
x) xxxxxxx xxxxxxxxxxx x xxxxxx.
(2) Příspěvky xxxxx xxxxxxxx 1 xx xxxxxxx xxxxxxx xxxxxxxxx
x) Ministerstvo xxxxxxxxx xxxxxxxxx, xxx-xx x xxxxxxx x xxxxxxxxx xxxxxxx x jejich xxxxxxxxxx pásmech, 14)
x) Xxxxxxxxxxxx xxxxxx, xxx-xx o xxxxxxx xxxxxx xxx xxxxxx xxxxx, 20)
x) Xxxxxxxxxxxx zemědělství, xxx-xx x xxxxxxx xxxxxxxxx xxx xxxxxxx a) x x).
(3) X xxxxxxx, xx xxxxxxx xxxx xx xxxxxxxxxxxxxxxx více osob, xx žadatelem x xxxxxxxxx xxxx xxxxx, xxxxx
x) xx xxxxxxxxx xxxxxxxxxxxxxxx podíl 21) nebo
x) xx zmocněna písemnou xxxxx mocí xxxxxxx xxxxxxxxxxxxxx, xxxxx mají xxxxx xx žadatelem xx xxxxxxx většinový xxxxx xxxxxxxx podle xxxxxxxxx xxxxxx.
(4) Xxxxx je xxxxxxxxx xxxx, přikládá k xxxxxxx xxxxxx prohlášení xxxxxxxx xx xxxxxx xxxxxxxxxxx; xxxx xxxxxxxx xxxxxxxxxx xx xxxxxx x části 3.
(5) Xxxxxxx xxxxxxx xxxxxxxxxxx xxxx příspěvku xxxxxxxx uvedeným x xxxxxxxxxxx předmětu xxxxxxxxx x xxxxxxxxxxxx ji xxxx xx celé xxxxxx dolů.
(6) Xxxxxx o xxxxxxxxxx xxxxxxxxx x xxxxxxxxxx xxxxxxxxx xxxxx těchto xxxxxxxx podává xxxxxxx
x) xxxxxxxx xxxxxx Xxxxxxxxxxxx xxxxxxxxxxx nebo Xxxxxxxxxxxx životního prostředí, x xxxxx územním xxxxxx se xxxxxxx xxxxxxxxx pozemek, xxxx
x) Ministerstvu xxxxxx.
(7) Xx-xx předložená xxxxxx xxxxxxx xxxx xxxxxxxxx xxxxxxxx, vrátí xx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx x xxxxxxxxxx xxxxxxxxxx a xxxx xxxxx x jejich xxxxxxxxxx, xxxxx nesmí xxx kratší než 30 xxx; xxxxxxxx xxxxxxx neodstraní xxxxxxxxxx xx xxxxxxxxx lhůtě, xxxx žádost zamítnuta.
(8) Xxxxxxxx xxxxxxxxx xxxx xxxxxxxxxxx xxxxxxxxxxxxx xxxxx xx xxxx xxxxxxxx, a xx:
x) x příspěvků xxxxxxxxxxxxxx sazbou xx xxxxxxxxxx xxxxxxx,
x) x ostatních xxxxxxxxx xx xxxxxxx xxxxxxxxxxxx xxxxxxxxxx po xxxxxxxxx xxxxx.
(9) Je-li xxxxxxxxx xxxxxxxxx xxxxx xxxxxx xxxxxxxx, nelze xx předmět příspěvku xxxxxxxxxx x témže xxxx xxxxx podporu xx xxxxxxxx zdrojů.
(10) Kontrolu dodržení xxxxxxxx stanovených xxxxxx xxxxxxxx vykonává podle xxxxxxxxxx xxxxxxxx 22) xxxxxxxxx ministerstvo (xxxxxxxx 2).
(11) Xxx xxxxxxxx, xx xxxxxxxxx xxxxxx xxxxxxxx byl xxxxxxxxx xxxxxx x xxxxxxxxx xxxxx xxxxxx xxxx xxxxxx x xxxxxx xxxxx, xxx xx xxxxx byl xxxxxxxxx, xxxxxx xxxxxxxxx xxxxxxxxxxxx (xxxxxxxx 2) xxxxxxx tuto xxxxxxxxxx xxxxxxxxxx xxxxx, xxxxx xxxxxxxxx podle xxxxxxxxxx xxxxxxxx. 23)
(12) Xxxxxx-xx xxxxxxxxxxx xxxxxxx x odstavci 11 xxxxxxx xxx, xx xxxxxxx xxxxxxxxxxx přijatou xxxx příspěvku xxxxxx xx 30 dnů xxx dne zjištění x xxxxxxxx zaplatit xxxxxx xxxxx zvláštního xxxxxxxx 24) x xxxxxxxxx xxxx.
(13) Xxxxxx o xxxxxxx xxxxxxxxx, podané podle xxxxxxxxxx xxxxxxxx 25) xx 30. xxxx 1997 v xxxxxxx xxxxx, xxxxx být xxxxxxxx x xxxxxxxxxx xxxx 1998.
(14) Xxxxxxx xxxxx, xxxxx x xxxxx svého xxxxxxxxxx xxxx xxxxxxxxx xxxxxx xxxxxxxxxx xx xxxxx x osobními xxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx, xxxx xxxxxxxxx xxxxxxxxxxxx x xxxxxx xxxxxxxxxxx xxxxx xxxxxxxxxx předpisu. 26)
(15) Xxxxx příspěvků xxxxx xxxxxxxxxxxx xxxxxx xxxxxxx Xxxxxxxxxxxx zemědělství xx xxxxxxxx ministerstva.
2. Příspěvky
A. Xxxxxxxxx xx obnovu xxxx xxxxxxxxxxx xxxxxxx
Předmět xxxxxxxxx:
a) xxxxxxxxx xxxxxx,
x) xxxxx xxxxxx - první,
c) xxxxx xxxxxx - opakovaná,
d) xxxxxxx xxxxxxx lesních xxxxxxx do xxxxxx xxxxxxxxx (ochrana xxxxxx xxxxx xxxxxx, xxxxx, xxxxxxxxx a xxxxxxxxx),
x) xxxxxxxxx xxxxxx xxxxxxxxx xx účelem xxxxxxxxx xxxxxx a xxxxxxx xxxx xxxxxx xxxxx xx zastoupením xxxxxxxxxxxx x zpevňujících dřevin 30 % a xxxxxx,
x) xxxxxxx x xxxxxxx xxxxxxx xxxxxxx.
Xxxxxxxx xxxxxxxxx:
- imisní xxxxx 4) xxxxxxxx X,
- xxxxxx pásmo xxxxxxxx X.
Xxxxx příspěvku:
| &xxxx;
Xxx. xxx.
|
&xxxx;
Xxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxx imisní xxxxx
|
|||
| &xxxx;
X
|
&xxxx;
X
|
||||||
| &xxxx;
1.
|
&xxxx;
Xxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- xxxxxxxxxx x xxxxxxxxxx xxxxxxx 5)
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- xxxxxxx dřeviny
|
Kč/sazenici
|
A
|
a
|
2
|
|
|
|
2.
|
Umělá obnova - xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- xxxxxxxxxx x xxxxxxxxxx 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 zpevňující xxxxxxx 5)
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- xxxxxxx xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
|
&xxxx;
|
| &xxxx;
4.
|
&xxxx;
Xxxxxxx mladých xxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- xxxxxxx xxxxxx xxxxx xxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- xxxxxxx xxxxxx proti xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- xxxxxxx xxxxxx xxxxx xxxxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- xxxxxxx xxxxxx xxxxx myšovitým
|
Kč/ha
|
A
|
d
|
4
|
|
|
|
5.
|
Zřizování xxxxxx xxxxxxxxx za xxxxxx xxxxxxxxx kultur x xxxxxxx nebo xxxxxx xxxxx xx xxxxxxxxxxx xxxxxxxxxxxx x xxxxxxxxxxxx xxxxxx 30 % x xxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
|
&xxxx;
|
| &xxxx;
6.
|
&xxxx;
Xxxxxxx x xxxxxxx lesních porostů
|
|
|
|
|
|
|
|
|
- xxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- xxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- x xxxxxxxxxxx sazenicím xxx xxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
|
&xxxx;
|
Xxxxxx xxxxxxx příspěvku:
- výše příspěvku xx xxxxxxx součinem xxxxx a xxxxxxxx xxxxxxxx xxxxxxxxx xxxxx.
Xxxxxxxx xxxxxxxx xxxxxxxxx:
- xxxxxxx xxxxxxxxxxx xxxxx x soulad xxxxxxxxx xxxxx x xxxxxx xxxx xxxxxxx 6) xxxx potvrzeny odborným xxxxxx xxxxxxxxxx,
- xxxxxxx xxxxxxxxx xxxxx xxxxxxxx xxxxx nebo xxxxxx,
- xxxxxxxxx a umělá xxxxxx xx xxxxx xxxxxx xxxxxxxx x xxxxxxxxx xxxxxxx pozemků, xxxxx jsou x xxxxx nebo osnově xxxxxxxx xxxx xxxxxxx,
- xxx xxxxxx musí xxxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxxx vhodného x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx, 7)
- xxxxxxxxx xx xxxxxxxxxx xxxxxx xx xxxxxxxxx xx xxxxxxxx xxxxx xxxxxxx, nejvýše xxxx xx xxxxxxxxxxx xxxxxxxxxxx xxxxx xxxxxxx na xxxxx hektar, 8) xxxxx xxxxxx xxxx xxxxxx xx dvou xxx xx xxxxxxx xxxxxxxx xxxxxxx.
Xxxxxxx:
- xxxxx, na kterou xx podle xxxxxxxxxx xxxxxxxx 9) xxxxxxxx xxxxx a povinnosti xxxxxxxxx lesa s xxxxxxxx xxxxxxxx podniku Xxxx Xxxxx republiky.
Obsah xxxxxxx:
- xxxxxx xxxxx xxxxx v xxxxx 3,
- xxxxxxx x xxxxxxx podle xxxxx v xxxxx 3,
- xxxxxxx x xxxxx xxxxxxx xxxxxxx, xxxxx xx xxxxxxxxx xxxxxxx,
- xxxx x xxxxxx xxxxxxxxx xxxxxxx 10) pokud je xxxxxxxxx xxxxxxxxx umělá xxxxxx.
Xxxxxx xxxxxx xxxxxxx x xxxxxxxxx:
- xx xxxxxxxxxx xxxxxx xxxx xx 30. xxxxxx 1998,
- v xxxxxxxxx xxxxxxxxx do xxx měsíců xx xxxxxxx xxxxxxxx xxxxxxxxx.
X. Xxxxxxxxx xx obnovu, xxxxxxxxx x xxxxxxx xxxxxxx
Xxxxxxx xxxxxxxxx:
- xxxxxx x zajištění xxxxxxx porostů x xxxxxx neuvedených v xxxxxxx X:
x) přirozená xxxxxx,
x) umělá obnova - první,
c) umělá xxxxxx - opakovaná,
xxxxxxx lesních xxxxxxx:
x) odstraňování xxxxxxx xxxxxxx v xxxxx xxxxxxxxxxxx x xxxxxxx xxxxxxx x xxxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxxxxxxx xxx xxxxxxxx xxxxx xxxx osnovy,
f) xxxxxxx lesních porostů xx 40 xxx xxxxxxxxxx xxxx xxxxxxx (xxxxxxxxxx x xxxxxxxxx xxxxxxx xxxxx).
Xxxxxxxx xxxxxxxxx:
- xxxx xxxxxxx pozemku 13) x Xx/x2,
- xxxxxxxx xxxx xx xxxxxxxxx lesů ochranných 15) [xxxx ochranné],
- xxxxxxxx xxxx do xxxxxxxxx xxxx xxxxxxxxxx xxxxxx 16) x xxxxxxxx xxxx v xxxxxxxx xxxxxxx x x xxxxxxxxxxxx xxxxxxxxxxxx 17) [xxxx xxxxxxxxxx xxxxxx],
- zařazení xx xxxx xxxxxxxx xxx xxxxxx xxxxx, které xxxx x xxxxxxxxxx Xxxxxxxxxxxx xxxxxx [lesy xxxxxxxx],
- xxxxxxx nezajištěných xxxxxx xxx xxxxxxx xxxx xxxx xxxxxxx xxxxxxxxx xxxxx xxxxxxxxx xxxxx xx 1. xxxxx 1996 [xxxx xxxxxxxxxx],
- xxxxxxxx xxxx xx kategorie xxxx xxxxxxxxxxxxx a xx xxxxxxxxx lesů xxxxxxxxxx xxxxxx v uznaných xxxxxxx x xxxxxxxxxxxx xxxxxxxxxxxx [xxxx xxxxxxxxxxx].
Xxxxx xxxxxxxxx:
| &xxxx;
Xxx. xxx.
|
&xxxx;
Xxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxxxxxx jednotky
|
Indikace
|
Cena lesního xxxxxxx do
|
Lesy
|
|||||||
|
2 Xx/x2
|
&xxxx;
3 Xx/x2
|
&xxxx;
xxxxxx-
xx
|
&xxxx;
xxxxxx. xxxxxx
|
&xxxx;
xxxxx-
xxx
|
&xxxx;
xxxxx-
xxxxx
|
&xxxx;
xxxxx-
xxxxxx
|
||||||
| &xxxx;
2
|
&xxxx;
3
|
&xxxx;
X
|
&xxxx;
X
|
&xxxx;
X
|
&xxxx;
X
|
&xxxx;
X
|
||||||
| &xxxx;
1.
|
&xxxx;
Xxxxxxxxx obnova
|
|
|
|
|
|||||||
|
|
- xxxxxxxxxx a xxxxxxxxxx xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
|
&xxxx;
- xxxxxxx xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
2.
|
&xxxx;
Xxxxx xxxxxx - 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;
- ostatní dřeviny
|
Kč/sazenici
|
B
|
b
|
2
|
|||||||
|
3.
|
Umělá xxxxxx - xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
|
&xxxx;
- xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
|
&xxxx;
- xxxxxxx xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
4.
|
&xxxx;
Xxxxxxxxx xxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
|
&xxxx;
- meliorační x xxxxxxxxxx xxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
|
&xxxx;
- xxxxxxx xxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
5.
|
&xxxx;
Xxxxxxxxxxxx porostů x xxxxx 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 skutečného 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 xxxxxxx xxxxxxxxx:
- výše xxxxxxxxx se xxxxxxx xxxxxxxx xxxxx x xxxxxxxx xxxxxxxx xxxxxxxxx xxxxx xxxx xxxxxxxxx xxxx.
Xxxxxxxx xxxxxxxx xxxxxxxxx:
- xxxxxxx provedených xxxxx x soulad xxxxxxxxx údajů x xxxxxx xxxx xxxxxxx xxxx xxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxxx,
- xxxxxxx xxxxxxxxx xxxxx xxxxxxxx xxxxx xxxx osnovy,
- xxxxxxxxx x xxxxx xxxxxx xx podle xxxxxx xxxxxxxx x xxxxxxxxx xxxxxxx xxxxxxx, xxxxx jsou x xxxxx xxxx osnově xxxxxxxx xxxx xxxxxxx,
- xxx obnově xxxx xxxxxxx xxxxxx xxxxxxxxxxx x geneticky vhodného x výsadby xxxxxxxxx xxxxxxxxx materiálu,
- xxxxxxxxx xx xxxxxxxxxx xxxxxx xx xxxxxxxxx na xxxxxxxx xxxxx xxxxxxx, xxxxxxx xxxx xx xxxxxxxxxxx xxxxxxxxxxx xxxxx xxxxxxx na jeden xxxxxx, xxxxx žádost xxxx xxxxxx do xxxx let po xxxxxxx xxxxxxxx xxxxxxx,
- xxx xxxxxxxx xxxxxxxx xxxxxxxx použije xxxxxxx xxxxxxxxxx xxxxx.
Xxxxxxx:
- xxxxx, na kterou xx podle xxxxxxxxxx xxxxxxxx xxxxxxxx xxxxx x povinnosti vlastníka xxxx x xxxxxxxx xxxxxxxx xxxxxxx Xxxx Xxxxx republiky.
Obsah xxxxxxx:
- xxxxxx xxxxx xxxxx v xxxxx 3,
- xxxxxxx x xxxxxxx xxxxx xxxxx x xxxxx 3,
- xxxxxxx x nájmu xxxxxxx xxxxxxx, xxxxx xx xxxxxxxxx nájemce,
- xxxx x xxxxxx xxxxxxxxx sazenic, xxxxx xx xxxxxxxxx xxxxxxxxx xxxxx obnova.
Termín xxxxxx xxxxxxx x příspěvek:
- xx xxxxxxxxx xxxxxxx a xx xxxxxxxxxx xxxxxx lesa xx 30. června 1998,
- x ostatních xxxxxxxxx xx xxx xxxxxx po xxxxxxx xxxxxxxx xxxxxxxxx.
X. Xxxxxxxxx xx sdružování xxxxxxxxx xxxx xxxxxx xxxxx
Xxxxxxx xxxxxxxxx:
x) xxxxxxx xx xxxxxx xxxxxxxxxx xxxxxxx majetku x xxxxxxxxx xx 150 do 500 xxxxxxx,
x) xxxxxxx xx xxxxxx xxxxxxxxxx xxxxxxx xxxxxxx o xxxxxxxxx xxx 500 a xx 1000 xxxxxxx,
x) xxxxxxx xx xxxxxx xxxxxxxxxx lesního xxxxxxx x xxxxxxxx nad 1000 hektarů.
Kritéria xxxxxxxxx:
- xxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx k 1. lednu 1998,
- xxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxxx lesních majetků x 1. xxxxx 1998 xxxxxxxxxxxx xx xxxx hektary xxxxxx.
Xxxxx xxxxxxxxx:
|
Čís. řád.
|
Předmět xxxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxxx jednotlivých xxxxxxxxxxxx xx vlastníků
|
|||||
|
do 5 xx
|
&xxxx;
xx 50 xx
|
&xxxx;
xx 150 ha
|
do 300 ha
|
||||||
|
A
|
B
|
C
|
D
|
||||||
|
1.
|
od 150 xx 500
|
Kč/ha
|
C
|
a
|
1
|
|
|
|
|
|
2.
|
nad 500 x do 1000
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3.
|
&xxxx;
xxx 1000
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxx výpočtu xxxxxxxxx:
- xxxx xxxxxxxxx xx stanoví součinem xxxxx x xxxxxxxxx xxxxxx jednotlivých xxxxxxxxxx xxxxxxx xxxxxxx k 1. lednu 1998 xxxxxxxxxxxx xx xxxx xxxxxxx xxxxxx ve xxxxxx xx xxxxxxxx xxxxxxxxxx xxxxxxx xxxxxx.
Xxxxxxxx xxxxxxxx xxxxxxxxx:
- xxxxxxxx xxxxxxx xxxx xxxxxxxxx xxxx,
- xxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxx 150 xx,
- xxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx, xxxxx xxxxx funkční xxxxx s xxxxxxx xxxxxxxxxxxx xxxxxxx,
- xxxxxxxx xx xxxxxxxxx xxxxxxxxx xxx všechny vlastníky xxxx v xxxxx xxxxxxx,
- xxxxxx sdružení xxxx xxxxx vlastníci xxxx,
- xxxxxxxx xxxxxxx xxxx xxxxxxx odborného xxxxxxx hospodáře.
Žadatel:
- xxxx xxxxxxxx xxx xxxxxx xxxxxxxxxxxx (xxxxxxxx xxxx), xxxxx je xxxxxxxx x sdružení x xxxxxx xxxxxxxx,
- xxxxxxxx x právní xxxxxxxxxxxxx.
Xxxxx žádosti:
- xxxxxx xxxxx vzoru x části 3,
- xxxxxxx k xxxxxxx xxxxx xxxxx x xxxxx 3,
- smlouva x xxxxxxxx xxxxxxxxx xxxx.
Xxxxxx xxxxxx xxxxxxx x xxxxxxxxx:
- xx 31. března 1998.
X. Xxxxxxxxx xx xxxxxxxxxx a k xxxxxxx xxxxxx xxxxxxxxxxx
Xxxxxxx xxxxxxxxx:
x) xxxxxxxxxxx xxxx xxxxxxxxxxxx dříví xxxxxxx xxxxxxxx x xxxxxx porostu,
b) xxxxxxxxxxx xxxx xxxxxxxxxxxx xxxxx xxxxx x xxxxxx xxxxxxx,
x) xxxxxxxxxxx nebo xxxxxxxxxxxx xxxxx xxxxxxx xx xxxxxxxxxxx xxxx xxxxxxx xxxxxxxx x xxxxxx xxxxxxx,
x) likvidace xxxxxx xxxxxxxxxxx před xxxxxxx lesa x xxxxxxxxxxx xxxxxx x xxxxxx xxxxxxx.
Xxxxxxxx xxxxxxxxx:
- xxxxxxxx lesů xx xxxxxxxxx xxxx xxxxxxxxxx [xxxx xxxxxxxx],
- xxxxxxxx xxxx xx xxxxxxxxx xxxx xxxxxxxxxx xxxxxx x xxxxxxxx lesů x uznaných xxxxxxx x x xxxxxxxxxxxx xxxxxxxxxxxx [xxxx xxxxxxxxxx xxxxxx],
- xxxxxxxx lesů xx kategori lesů xxxxxxxxxxxxx a xx xxxxxxxxx xxxx xxxxxxxxxx xxxxxx x xxxxxxxx xxxxxxx x xxxxxxxxxxxx xxxxxxxxxxxx [xxxx xxxxxxxxxxx].
Xxxxx xxxxxxxxx:
|
Čís. xxx.
|
&xxxx;
Xxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxx
|
||||
| &xxxx;
xxxxxxxx
|
&xxxx;
xxx. ur.
|
hospod.
|
||||||
|
O
|
U
|
H
|
||||||
|
1.
|
Vyklizování xxxx xxxxxxxxxxxx dříví (xxx xxxx. x)
|
&xxxx;
Xx/x3
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
2.
|
&xxxx;
Xxxxxxxxxxx xxxx xxxxxxxxxxxx dříví xxxxx (xxx písm. x)
|
&xxxx;
Xx/x3
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
3.
|
&xxxx;
Xxxxxxxxxxx xxxx přibližování xxxxxxx (xxx xxxx. x)
|
&xxxx;
Xx/x3
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
4.
|
&xxxx;
Xxxxxxxxx xxxxxx xxxxxxxxxxx (xxx písm. d)
|
Kč/ha
|
D
|
d
|
1
|
|||
Způsob xxxxxxx příspěvku:
- xxxx xxxxxxxxx xx xxxxxxx součinem sazby x xxxxxxxx xxxxxxxx xxxxxxxxx práce.
Podmínky xxxxxxxx xxxxxxxxx:
- kvalita xxxxxxxxxxx xxxxx x xxxxxx uvedených údajů x plánem xxxx xxxxxxx jsou xxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxxx,
- xxxxxxx xxxxxxxxx xxxxx xxxxxxxx plánu xxxx xxxxxx,
- x xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx žadatel xxxxx xxx xxx xxxxxxxxxx.
Xxxxxxx:
- xxxxx, xx xxxxxx xx xxxxx xxxxxxxxxx předpisu vztahují xxxxx x povinnosti xxxxxxxxx lesa x xxxxxxxx xxxxxxxx podniku Xxxx České xxxxxxxxx.
Xxxxx xxxxxxx:
- žádost xxxxx xxxxx v xxxxx 3,
- příloha x žádosti podle xxxxx v xxxxx 3,
- smlouva x xxxxx xxxxxxx pozemků, xxxxx xx xxxxxxxxx xxxxxxx.
Xxxxxx podání xxxxxxx x xxxxxxxxx:
- xx tří měsíců xx xxxxxxx předmětu xxxxxxxxx.
X. Příspěvek xx xxxxxxxxx mimoprodukčních xxxxxx xxxx
Xxxxxxx příspěvku:
x) xxxxxxxx a xxxxxx objektů lesotechnických xxxxxxxxx v xxxxxx,
x) xxxxxxxx xxxxxxxx xx xxxxxxx xxxx, xxxx x xxxxxx vodního xxxxxx v lesích x xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxx xxxxxx xxxx x xxxxxxxxxx xxxxxxxxx přirozené akumulace xxx, 18)
x) xxxxxxxx x opravy xxxxxxxxxx xxxxxxx xxxxxx do xxxxxxxxx xxxxx xxxxxx xxxx hektarů, xxxxx xxxxxxx xxxxxxxxxxxxx x xxxxxxx xxxxxxxx x xxxxxx xxxxxx xxxx x xxxxxxx xxxxxx xxxxxxx xxxxxx,
x) xxxxxxxx x xxxxxx (xxxxxxxxxx xx xx xxxxxx xxxx pomístnou údržbu) xxxxxxx cest nutných x hlediska xxxxxxx xxxx, xxxx a xxxxxxx režimu xxxxxx xxxxxxxx x xxxxxx xxxxxx, xxxxxxxxx a xxxxxxx na nich,
e) xxxxx k xxxxxxxx xxxxxxxxx xxxxxx xxxx, x xxxxxxxxxxx xxxxxxxxxxxx xxxxx, x xxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx lesa x k xxxxxx xxxxxxx xxxxxxxxx.
Xxxxxxxx xxxxxxxxx:
- xxxxxxxxxxxx akce, na xxxxx xxx xxxxxxxxx xxxxxxxxx,
- xxxx xxxxxxxx xxxxxxxxx x červenci 1997,
- akce, xxxxx xxxxxx x minulém xxxx uspokojeny xxx xxxxxxxxxx prostředků,
- ostatní xxxx.
Xxxx xxxxxxxxx:
- 80 % přímých xxxxxxx a xxxxxxxxxxx xxxxxx nepřímých nákladů xxxxxxxxxxxx na xxxxxxx xxxxxxxxx (xxxx jen "xxxxx xxxxxxx xxxxxxx"); xxxxxxx, který je xxxxxxx xxxx x xxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxx bez xxxx z přidané xxxxxxx.
Xxxxxx výpočtu xxxxxxxxx:
- xxxx xxxxxxxxx xx xxxxxxx xxxxxxxx xxxxxxxx x úplných xxxxxxxxx xxxxxxx xxxxxx 100.
Xxxxxxxx xxxxxxxx xxxxxxxxx:
- xxxxxxxxxxx řešení x xxxxxxx xx xxxxxxxx x xxxx xxxxxxxx,
- xxxxxxxxxx xxxxxxx xxxxxxxxxx,
- xxxxxxx xx xxxxxxxxxxx xxxxxxxxxxx, na xxxxxxxxxxxxx vypořádání x xxxxxxxxxx zaměření nejsou xxxxxxxxx xxxxxxxxx,
- xxxxx xxxxx, xx xxxxx xxxxxx je příspěvek xxxxx, musí xxx xxxxxxx xxxxxxxxxxx xxxxxxxx xx xxxxxxxxxxx xxxx x nájmu žadatele.
Žadatel:
- xxxxx, xx xxxxxx xx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx xxxxx x xxxxxxxxxx xxxxxxxxx xxxx.
Xxxxx žádosti:
- žádost podle xxxxx x části 3,
- xxxxxxx k xxxxxxx xxxxx xxxxx x části 3,
- xxxxxxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxx 19) xxxx xxxxxxxxxxxx xxxxxxxxxxx v xxxxxxxxx případech,
- xxxxxxxx xxxx s xxxxxxxxxx xxxxxx investičních xxxxxxxxxx x xxxxxxxxxxxxxx prostředků.
- xxxxxxx xxxxxxxx Xxxxxxxxxxxx xxxxxxx x případě, xx xx xxxxxxxxx xxxxxxxxxx příspěvek,
- xxxxxxxx xxxxxxxx, xxxxxxxx xxxxxx xxxx prohlášení žadatele, xx stavba xxxxxxxxx xxxxxxxxxx řízení,
- xxxxxxxxxx xxxxxx xxxxxxxxx xxxxx, xxxxx xx xxxxxxx, xx xxxxx je xxxxx xxxxxxxxx, xx xxxxxxxxx x xxxxxxxxx xxxxxxx x xxxxxx xxxxxxxxxx xxxxxxx,
- xxxxxxx x xxxxx xxxxxxx xxxxxxx, pokud xx xxxxxxxxx xxxxxxx,
- xxxxxxxx x xxxxxxxxxx škodách xx zvířatech, zásobách, xxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxxxxx, xxxxxxxxxxx xxxxxxxxx x červenci 1997 xx xxxxx Xxxxx xxxxxxxxx, xxxxx xxx x akce vyvolané xxxxxxxxx x xxxxxxxx 1997.
Xxxxxx podání žádosti x xxxxxxxx xxxxxxxxx:
- do 27. xxxxx 1998 - xxxxxxxxxxxx akce, na xxxxx byl xxxxxxxxx xxxxxxxxx, x xxxx xxxxxxxx povodněmi x xxxxxxxx 1997,
- xx 31. xxxxxx 1998 - xxxx, které xxxxxx x xxxxxxx xxxx uspokojeny xxx xxxxxxxxxx xxxxxxxxxx,
- xx 29. května 1998 - xxxxxxx akce xxxxxx xxxxxxxxxxxxxx, xxxxxxxxxxx x xxxxxxxxxxxxxx akcí, xxxxx xxxx podány xx xxxx uvedených xxxxxxxxx.
Xxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx úplných vlastních xxxxxxx x xxxxxxx xx xxxxxxxxxx xxxxxxxxx xx účelem xxxxxxxxxx xxxxxxxxx:
- do 13. xxxxxxxxx 1998.
X. Xxxxxxxxx xx xxxxxxx bystřin
Xxxxxxx xxxxxxxxx:
- výstavba x xxxxxx xxxxxxx xxxxxxx bystřin.
Kritéria příspěvku:
- xxxx xxxxxxxx xxxxxxxxx v xxxxxxxx 1997,
- xxxxxxx xxxx.
Xxxx xxxxxxxxx:
- 80 % úplných xxxxxxxxx xxxxxxx; xxxxxxx, který xx plátcem daně x xxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxx xxx daně z xxxxxxx xxxxxxx.
Xxxxxx xxxxxxx xxxxxxxxx:
- xxxx xxxxxxxxx xx stanoví xxxxxxxx xxxxxxxx x xxxxxxx vlastních nákladů xxxxxx 100.
Xxxxxxxx xxxxxxxx xxxxxxxxx:
- xxxxxxxxxx xxxxxxx prostředků,
- xxxxxxx xx xxxxxxxxxxx dokumentaci, xx xxxxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxx zaměření xxxxxx xxxxxxxxx xxxxxxxxx.
Xxxxxxx:
- xxxxxxx vodního xxxx, který vykonává xxxxx xxxxxxxxxxx ve xxxxxxxx xxxxxx.
Xxxxx xxxxxxx:
- žádost xxxxx xxxxx x části 3,
- příloha x xxxxxxx xxxxx vzoru x xxxxx 3,
- xxxxxxxxxx dokumentace x xxxxxxx stanoveném xxxxxxxxxx xxxxxxxx x xxxxxxxxxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxxx,
- rozpočet xxxx x vyčíslením xxxxxx xxxxxxxxxxxx prostředků a xxxxxxxxxxxxxx xxxxxxxxxx,
- registr xxxxxxxx Xxxxxxxxxxxx financí x xxxxxxx, že xx požadován investiční xxxxxxxxx,
- stavební xxxxxxxx xxxx xxxxxxxx xxxxxx, xxxxx xx xxxxxxxxxx xxxxx zvláštních xxxxxxxx.
- xxxxxxxxxx xxxxxx xxxxxxxxx xxxxx, xxxxx je xxxxxxx, xx xxxxx xx xxxxx příspěvek, xx xxxxxxxxx x xxxxxxxxx xxxxxxx a xxxxxx xxxxxxxxxx xxxxxxx,
- xxxxxxxx x xxxxxxxxxx xxxxxxx xx xxxxxxxxx, xxxxxxxx, xxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxxxxx, způsobených xxxxxxxxx x xxxxxxxx 1997 xx xxxxx Xxxxx xxxxxxxxx, pokud xxx o xxxx xxxxxxxx xxxxxxxxx x xxxxxxxx 1997.
Xxxxxx xxxxxx xxxxxxx x přiznání xxxxxxxxx:
- xx 27. února 1998 - xxxx xxxxxxxx xxxxxxxxx v červenci 1997,
- xx 29. xxxxxx 1998 - xxxxxxx xxxx xxxxxx xxxxxxxxxxx xxxx, xxxxx xxxx podány xx xxxx xxxxxxxx termínu,
- xx xxxx xxxxxxx xxxxxxx pohromy se xxxxxxx xxxxxxxxxx.
Xxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx úplných xxxxxxxxx xxxxxxx v xxxxxxx xx xxxxxxxxxx xxxxxxxxx xx xxxxxx xxxxxxxxxx xxxxxxxxx:
- xx 13. listopadu 1998.
X. Xxxxxxxxx xx xxxxxxx ohrožených druhů xxxxxx
Xxxxxxx xxxxxxxxx:
x) xxxxx xxxxxxxxxx xxxxx xxxxxx xx xxxxxx xxxxxxxxx x xxxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxx (xxxxxxx hlušce, xxxxxxxx obecného, jeřábka xxxxxxx, koroptve xxxxx, xxxxx velkého),
b) úhrada xxxxx a xxxxx x chovech před xxxxxxxxxx (tetřeva xxxxxx, xxxxxxxx obecného, jeřábka xxxxxxx, koroptve xxxxx, xxxxx xxxxxxx),
x) úhrada xxxxx x xxxxx x xxxxxxxx chovech xxxx xxxxxxxxx x xxxxxx xxxxxx,
x) xxxxxxxx xxxxxxxx sov xxxxxx Xxxxxxxxx.
Xxxx příspěvku:
- 80 % xxxxxxx xxxxxxxxx xxxxxxx; xxxxxxx, xxxxx xx plátcem xxxx x xxxxxxx xxxxxxx, uvádí výši xxxxxxxxx xxx xxxx x xxxxxxx hodnoty.
Způsob xxxxxxx xxxxxxxxx:
- xxxx xxxxxxxxx se xxxxxxx xxxxxxxx xxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxx xxxxxx 100.
Podmínky xxxxxxxx příspěvku:
- xxxxxxxxxx xxxxxxx xxxxxxxxxx,
- xxxxxxx, na xxxxx xx xxxxxxxxx xxxxxxxxx, xxxxx xxx xxxxxxxxx xxxxxxxx xxxxxxxx (xxxx. xxxxxx, xxxxxxxxxx odstřel).
Žadatel:
- xxxxxxxx xxxxxxx.
Xxxxx xxxxxxx:
- xxxxxx xxxxx xxxxx v xxxxx 3,
- xxxxxxx x xxxxxxx podle xxxxx v části 3,
- xxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx,
- koncepce xxxxxxx xxxxxxxxxx xxxxx x v souladu x xx xxxxxxxxxx xxxx xxxxxxxx xxx xxxxx rok.
Termín xxxxxx xxxxxxx x xxxxxxxx xxxxxxxxx:
- xx 29. xxxxxx 1998.
Xxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx x xxxxxxx xx xxxxxxxxxx xxxxxxxxx xx xxxxxx poskytnutí xxxxxxxxx:
- xx 13. xxxxxxxxx 1998.
X. Xxxxxxxxx xx xxxxxxxxxx lesních xxxxxxxxxxxxx xxxxx x xxxxxxxxx xxxxx
Xxxxxxx xxxxxxxxx:
- xxxxxxxxxx xxxxx x xxxxxxxxx xxxxx.
Xxxxxxxx příspěvku:
- xxxxxx zpracování plánu x xxxxxxxxx xxxxx.
Xxxxx xxxxxxxxx:
| &xxxx;
Xxx. řád.
|
Předmět xxxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxx
|
||
| &xxxx;
1.
|
&xxxx;
xxxxxxxxx data xxxxx x xxxxxxxxx xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
1
|
&xxxx;
1
|
&xxxx; |
| &xxxx;
2.
|
&xxxx;
xxxxxxxxx x grafická xxxx xxxxx x xxxxxxxxx formě
|
Kč/ha
|
H
|
2
|
1
|
|
Podmínky xxxxxxxx xxxxxxxxx:
- xxxxxxxx xxxxxxxxxxx plánu xxxxx x roce 1998.
Další xxxxxxxx pro xxxxxxxxx xxxxxxxxxxx příspěvku:
- xxxxxxx xxxxx x xxxxxxxxx xxxxx xxxxxx xxxxxx xxxxxx lesů xx xxxxxxxxxx xxxxxx xxx,
- xxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxxxxx,
- xxxxxxx dokladu x xxxxxxxxx x převzetí xxx xxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxx xxxxxx xxxx xxxxxxxxxxx xxxxxxxxxxxx xx xxxxx xxxxxx xx skončení xxxxxxxxx xxxxxxxxx plánu.
Žadatel:
- xxxxx, na xxxxxx xx xxxxx xxxxxxxxxx xxxxxxxx vztahují xxxxx a xxxxxxxxxx xxxxxxxxx lesa.
Obsah xxxxxxx:
- xxxxxx xxxxx xxxxx x xxxxx 3,
- xxxxxxx x xxxxx xxxxxxx xxxxxxx, xxxxx je xxxxxxxxx xxxxxxx,
- xxxxxxx investic Xxxxxxxxxxxx xxxxxxx x xxxxxxx, xx je xxxxxxxxx investiční xxxxxxxxx.
Xxxxxx xxxxxx žádosti x xxxxxxxxx:
- xx 30. xxxxxx 1998.
X. Xxxxxxxxx xx xxxxxxx xxxxxxxxxxx x xxxxxx
Xxxxxxx příspěvku:
x) xxxxx související se xxxxxxxxxx x xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxx xxxxxx (semenné xxxx),
x) xxxxxxxxx xxxxxxxx při xxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxx xxxxxxxx (xxxxx xxxxxxxx xx xxxxxx xxxxxxx a xxxxxxxx).
Xxxx xxxxxxxxx:
- 90 % xxxxxxxxxxx xxxxxxx xxxxxxxxx nákladů; xxxxxxx, který je xxxxxxx xxxx x xxxxxxx xxxxxxx, uvádí xxxx xxxxxxxxx bez xxxx x xxxxxxx xxxxxxx.
Xxxxxx xxxxxxx příspěvku:
- výše xxxxxxxxx xx stanoví xxxxxxxx xxxxxxxx x úplných xxxxxxxxx nákladů lomené 100.
Xxxxxxxx xxxxxxxx příspěvku:
- hospodárné xxxxxxx xxxxxxxxxx.
Xxxxxxx:
- xxxxx, xx xxxxxx xx xxxxx zvláštního xxxxxxxx xxxxxxxx xxxxx x xxxxxxxxxx vlastníka xxxx.
Xxxxx xxxxxxx:
- xxxxxx xxxxx vzoru x xxxxx 3,
- xxxxxxx x xxxxxxx xxxxx xxxxx x xxxxx 3,
- xxxxxxxxxx správy xxxxxxxxx xxxxx, xxxxx xx pozemek, na xxxxx xx xxxxx xxxxxxxxx, na xxxxxxxxx x xxxxxxxxx parcích x xxxxxx ochranných xxxxxxx,
- xxxxxxx x xxxxx xxxxxxx xxxxxxx, xxxxx je xxxxxxxxx xxxxxxx,
- xxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx,
- xxxxxxx xxxxxxxx Ministerstva xxxxxxx x případě, že xx požadován xxxxxxxxxx xxxxxxxxx.
Xxxxxx xxxxxx xxxxxxx x xxxxxxxx xxxxxxxxx:
- xx 29. xxxxxx 1998,
- xx xxxxxxxx xx termín xxxxxxxxxx.
Xxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxx vlastních xxxxxxx x souladu xx schváleným xxxxxxxxx xx účelem xxxxxxxxxx xxxxxxxxx:
- do 13. xxxxxxxxx 1998.
3. Xxxxx xxxxxxx
Xxxxxx x xxxxxxxxxx finančního xxxxxxxxx na hospodaření x xxxxxx xxxxx xxxxxx X xx X xxxxxxx x. 10 x xxxxxx x. 348/1997 Xx., x státním xxxxxxxx Xxxxx xxxxxxxxx xx xxx 1998

Xxxxxxx k xxxxxxx o xxxxxxxxxx xxxxxxxxxx příspěvku na xxxxxxxxxxx x xxxxxx xxxxx xxxxxx X, X a X xxxxxxx x. 10 x xxxxxx x. 348/1997 Xx., x xxxxxxx xxxxxxxx Xxxxx xxxxxxxxx na xxx 1998

Xxxxxxx x xxxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxx xx hospodaření x xxxxxx podle xxxxxxx X přílohy x. 10 x xxxxxx x. 348/1997 Xx., x xxxxxxx xxxxxxxx Xxxxx xxxxxxxxx xx xxx 1998

Xxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxx xx hospodaření x xxxxxx xxxxx xxxxxxx X, F, X, X xxxxxxx x. 10 x xxxxxx č. 348/1997 Xx., o státním xxxxxxxx Xxxxx xxxxxxxxx xx xxx 1998

Xxxxxxx x xxxxxxx o xxxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxx xxxxxx X, X, G, I xxxxxxx x. 10 x xxxxxx č. 348/1997 Sb., x xxxxxxx rozpočtu Xxxxx xxxxxxxxx xx rok 1998

Xxxxxx o poskytnutí xxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx v xxxxxx xxxxx xxxxxxx H xxxxxxx x. 10 x xxxxxx x. 348/1997 Sb., o xxxxxxx xxxxxxxx Xxxxx xxxxxxxxx xx xxx 1998

Xxxxxx prohlášení
Název xxxx ................................................................................................................................................................
xxxxxx.........................................................................................................................................................................
XXX ...................................................okres................................................................................................................
Odpovědný xxxxxxxx - xxxxxxxx (jméno, xxxxxxxx, xxxxx).............................................................................................
xxxxx číslo ....................................................
xxxxxx xxxxxxxx.........................................................................................................XXX...........................................
Xxxxxxxxxx na xxxx xxxx, xx
xxxxx xxxxxxxxxxx obce .................................................................................................. 1) x xxxxxx 1996 a 1997 xxx
............................................................................................. 2) uzavřen xxx výhrad, x xxxxx xxxx xxxx xxxxxxx xx
xxxxxx "Xxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxx na xxxxxxxxxxx x xxxxxx x xxxx 1998 x xxxxxxx xxxxxxxx xxxxxx xxxxxxx" o xxxxxxxx xxxxxxxxx.
X ............................................. dne ......................................
...............................................................................
(Xxxxxxx x xxxxxx)
1) Xxxxx xx xxxxx xxxx.
2) Xxxxx xx xxxxx (název) subjektu, xxxxx v xxxx 1996 a 1997 xxxxxxx xxxxx.
Xxxxxxxxx
Xxxxxx xxxxxxx x. 348/1997 Xx. xxxxx xxxxxxxxx xxxx 1.1.1998.
Xx xxxxx xxxxxx xxxxxxxx xxxxxxxx jsou podchyceny xxxxx a xxxxxxxx xxxxxxxxxxx xxxxxxx předpisem x.:
257/1998 Xx., xxxxxx xx mění zákon x. 348/1997 Sb., x státním xxxxxxxx XX xx rok 1998
x xxxxxxxxx xx 10.11.1998
Xxxxxx xxxxxxx č. 348/1997 Xx. xxx xxxxxx xxxxxxx xxxxxxxxx č. 276/2023 Sb. x účinností xx 1.1.2024.
Znění xxxxxxxxxxxx xxxxxxxx xxxxx jiných xxxxxxxx xxxxxxxx x xxxxxxxx xxxx xxxxxxxxxxxxx, xxxxx xx xxxx xxxxxx xxxxxxxxx xxxxx xxxxx xxxxxxxxx xxxxxxxx xxxxxxxx.
1) §16 xxxx. 2 xxxxxx XXX x. 425/1990 Xx., x xxxxxxxxx xxxxxxx, xxxxxx jejich xxxxxxxxxx x x xxxxxxxxx dalších opatřeních x xxx xxxxxxxxxxxxx, xx xxxxx xxxxxx x. 321/1992 Xx.
2) §5b xxxxxx XXX x. 425/1990 Sb., ve xxxxx xxxxxx x. 254/1994 Xx.
3) §24 xxxxxx x. 289/1995 Xx., o lesích x x změně x xxxxxxxx některých xxxxxx (xxxxx xxxxx).
4) Vyhláška Xxxxxxxxxxxx xxxxxxxxxxx č. 78/1996 Sb., x xxxxxxxxx pásem xxxxxxxx lesů pod xxxxxx imisí.
5) Xxxxxxxx Xxxxxxxxxxxx xxxxxxxxxxx č. 83/1996 Sb., x xxxxxxxxxx oblastních xxxxx xxxxxxx lesů x o vymezení xxxxxxxxxxxxx souborů.
6) §25 xxxxxx č. 289/1995 Xx.
7) Vyhláška Xxxxxxxxxxxx xxxxxxxxxxx č. 82/1996 Sb., x genetické xxxxxxxxxxx, xxxxxx xxxx, xxxxxxxxxxx x x evidenci xxx xxxxxxxxx xx 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 Ministerstva xxxxxxxxxxx x. 82/1996 Xx.
11) §16 xxxx. 7 vyhlášky Xxxxxxxxxxxx zemědělství x. 82/1996 Xx.
12) §31 xxxx. 6 zákona x. 289/1995 Sb.
13) Xxxxxxxx Xxxxxxxxxxxx financí č. 279/1997 Sb., xxxxxx xx provádějí xxxxxxx ustanovení xxxxxx č. 151/1997 Sb., x oceňování xxxxxxx x x xxxxx některých xxxxxx (xxxxx x xxxxxxxxx xxxxxxx).
14) Xxxxx XXX č. 114/1992 Sb., o xxxxxxx xxxxxxx a xxxxxxx, ve xxxxx xxxxxxxxxx xxxxxxxx.
17) Zákon č. 23/1962 Sb., x xxxxxxxxxx, xx znění xxxxxxxxxx xxxxxxxx.
18) Xxxxxxxx xxxxx XXX č. 40/1978 Sb., x xxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxx Xxxxxxx, Xxxxxxxx, Xxxxxxxx xxxx, Xxxxxxxx, Orlické xxxx, Xxxxxx a Xxxxxxx xxxxx.
Xxxxxxxx xxxxx XXX č. 10/1979 Sb., x chráněných xxxxxxxxx xxxxxxxxx akumulace xxx Xxxx, Jablunkovsko, Xxxxxx xxxx, Novohradské hory, Xxxxxxxxx xxxxx x Xxxxxxx - Králíky.
Xxxxxxxx xxxxx ČSR č. 85/1981 Sb., x xxxxxxxxxx xxxxxxxxx přirozené xxxxxxxxx xxx Xxxxxxx pánev x Slavkovský les, Xxxxxxxxxxx xxxxx, Xxxxxxxxxxxx xxxxx, Polická xxxxx, Xxxxxxxxx xxxxx x Xxxxxxx řeky Xxxxxx.
19) Zákon č. 50/1976 Sb., o územním xxxxxxxxx x stavebním xxxx (stavební xxxxx), xx xxxxx pozdějších xxxxxxxx.
20) §17 xxxx. 1 xxxx. x) zákona x. 229/1991 Xx., x xxxxxx xxxxxxxxxxxx xxxxxx x xxxx a xxxxxx zemědělskému xxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
21) §139 xxxxxx č. 40/1964 Xx., xxxxxxxx zákoník, xx xxxxx xxxxxxxxxx xxxxxxxx.
23) Zákon XXX č. 337/1992 Sb., x xxxxxx xxxx x xxxxxxxx, xx xxxxx xxxxxxxxxx předpisů.
24) Zákona XXX č. 576/1990 Sb., x xxxxxxxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxx Xxxxx xxxxxxxxx x obcí x České republiky (xxxxxxxxxx pravidla xxxxxxxxx), xx znění xxxxxxxxxx xxxxxxxx.
25) §7, 8 x 10 xxxxxxx x. 10 x xxxxxx x. 315/1996 Xx., o xxxxxxx xxxxxxxx Xxxxx xxxxxxxxx na xxx 1997.
26) §22 xxxxxx x. 256/1992 Xx., o ochraně xxxxxxxx údajů x xxxxxxxxxxxx xxxxxxxxx.