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 xxxxxx xxxxxxxx xxxxxxxx Xxxxx xxxxxxxxx xx xxx 1998 (xxxx jen "státní xxxxxxxx") xx xxxxxxx xxxxxxx 536635000000 Xx, xxxxxxx xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx 536635000000 Xx x bližším členěním x příloze č. 1.
(2) Xxxxxxx přehled xxxxxx xx uveden x příloze č. 2 a xxxxxx xxxx xxxxx kapitol xxxxxxxx xxxxxxxx v příloze č. 3.
(3) Xxxxxxx xxxxxxx výdajů xxxxx xxxxxxx xxxxxxxx xxxxxxxx xx uveden v příloze č. 4.
(4) Xxxxxxxxx xxxxxxxx xxxxxxxx xxxxx xxxxxxx xxxxxxxx rozpočtu xxxx xxxxxxx v příloze č. 5.
(5) Ve xxxxxxx xxxxxxxx xxxx xxxxxxxx finanční vztahy x rozpočtům obcí x úhrnech po xxxxxxxxxxxx okresech, a xx dotacemi x xxxxxxx výši 9350000000 xxxxxxxxx v příloze č. 6.
(6) Xx státním xxxxxxxx xxxx obsaženy xxxxxxxx xxxxxx x xxxxxxxxx okresních xxxxx, x xx xxxxxxxx x xxxxxxx výši 8564000000 Kč uvedenými x příloze č. 7.
(7) Xxxxxxxxx xxxxxxxxxxxx xxxxxx xx xxxxxxx x příloze č. 8.
(8) Ve xxxxxxx xxxxxxxx xx xxxxxxxx dotace Státnímu xxxxx kultury Xxxxx xxxxxxxxx ve xxxx 222600000 Xx x Xxxxxxxx fondu tržní xxxxxxxx v xxxxxxxxxxx xx xxxx 1138000000 Xx. Z dotace Xxxxxxxx xxxxx tržní xxxxxxxx x xxxxxxxxxxx xx částka xx xxxx 9400000 Xx xxxxxx xx krytí xxxx xxxxxxxxx xxxxxx.
§2
Součástí xxxxxx xx státního xxxxxxxx xx xxxxxxxx xxxx, xxxxx xxxx x xxxxxxx xx xxxxxxxxxxxx okresech je xxxxxxx v příloze č. 6 xxxxxx zákona, xxxx xxxxxxxxx xx státního xxxxxxxx x xxxxxxxx xxxxxx xxxxxxxx x xxxxxxx výdajů spojených x xxxxxxx xxxxxx xxxxxx obcemi x xxxxxx okrese. 1) Xxxx xxxxxx xxxxxxxxx xx xxxxxxx xxxxx xxxxxxx xxxxxxxxx x příloze č. 9. Přednosta příslušného xxxxxxxxx xxxxx x x xxxxxxx xxxxx Xxxxx x xxxxxxx Xxxx, Ostravě x Xxxxx jejich xxxxxxxxx 2) mohou x xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxx x xxxxxxxxxx od xxxxxx uvedených x příloze č. 9 xx x 15 %.
§3
(1) Xxxxx nebo na xxxxxxx xxxxxx zmocnění xxxxxxx financí xxxx xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xxxx §1 tohoto xxxxxx x xxxxxx organizačních xxxx metodických xxxx. Xxxxxx xxxxxxxxxx xxxxx xxxxx ke xxxxxxxx xxxxxxxxxx xxxxx xxxxxx x xxxxxx xxxxxxxx xxxxxxxx.
(2) Ministr xxxxxxx xx xxxxxxxx xxxxxxxx, xxx xxxxxxxxxx xxxxxxxx xxxxxxxx České xxxxxxxxx xx xxx 1997, xxxxx xxxx xxxxxxxxxx kapitolám státního xxxxxxxx x xxxxxxxx xxxxxx xx řešení xxxxxxxxxxx xxxx x xxxxxx xxxxxxxxx xx 31. xxxxxxxx 1997, xxxx použity x xxxx 1998 xxxxxxxx xxxxxxxx xx xxxxxxx xxxxxx, na které xxxx vyčleněny x xxxx 1997.
(3) Xxxxxxxxxx xxxxxxxx rozpočtu Xxxxx xxxxxxxxx xxxxx xxxxxxxx 2, xxxxx xxxxxxx vyčerpány xx xxxxxx xxxxxxxxxxx xxxx xxxxxxxxx x roce 1997, mohou být xxxxxxx xx řešení xxxxxxxxxxx škod xxxxxxxxx x xxxx 1998.
§4
(1) Xxxxxxxxxxxx financí xxxx xxxxx v průběhu xxxx 1998 xxxxxx xxxxxxxxx xx do xxxx 15000000000 Xx xx xxxxxx jistin xxxxxxxx xxxxx.
(2) Xxxxxxxxxxxx financí xxxx xxxxx xxxxx xxxxxxxxxx xxxxxxx státního xxxxxxxx xx rok 1997 xxxxxxxxx státních dluhopisů. Xxxx xxxxxxxxx xxxx xxxxxxx xx xxxxx xxxx 1998.
§5
Xxxxxxx xxxxxxxx poskytování xxxxxxxxxx xxxxxxxxx xx hospodaření x xxxxxx x xxxx 1998 x xxxxxxx kontroly jejich xxxxxxx xxxx xxxxxxx x příloze č. 10.
§6
Xxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxx xxxxxxxxxxx x xxxxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx rozpočtu xx xxxxxxxx xxxxxxx xxxxxxxxx k vytápění xxxxxxxxx xxxxxxx x xxx xxxxx xxxxx xxxxxxxx xxxx.
§7
Xxxxx xxxxx xxxxxx xxxxxxxxx xxxx 1. xxxxx 1998.
Zeman x. x.
Xxxxx x. r.
Xxxxx x. x.
Příloha x. 1 x zákonu č. 348/1997 Xx.
XXXXXX XXXXXXX XXXXXX X VÝDAJŮ XXXXXXXX XXXXXXXX
| &xxxx;
XXXXXXXX
|
&xxxx;
x xxx. Xx
|
|
| &xxxx;
Xxxxxx xxxxxxxx xxxxxxxx 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 toho: xxxxxxxx xxxxxx k xxxxxxxxx
|
&xxxx;
|
| &xxxx; | &xxxx;
- xxxx v úhrnech xx xxxxxxxxxxxx xxxxxxxx
|
&xxxx;
9&xxxx;350
|
| &xxxx; | &xxxx;
- xxxxxxxxx úřadů
|
8 564
|
|
- kapitálové xxxxxx
|
&xxxx;
46&xxxx;304
|
|
Příloha x. 2 x xxxxxx x. 348/1997 Xx.
XXXXXXX XXXXXXX XXXXXX XXXXXXXX ROZPOČTU
|
UKAZATEL
|
v xxx. Xx
|
|
| &xxxx;
XXXXXX XXXXXX (xxxx, xxxxxxxx, xxxxxxxx)
|
&xxxx;
511&xxxx;572
|
|
| &xxxx;
Xxxx x xxxxxx
|
&xxxx;
67&xxxx;900
|
|
| &xxxx;
x tom:
|
daň x xxxxxx fyzických xxxx
|
&xxxx;
33&xxxx;100
|
| &xxxx; | &xxxx;
xxx x xxxxxx 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 xxxxxx xxxxxxxx
|
&xxxx;
4&xxxx;900
|
|
| &xxxx;
Xxxxxxxx xxx
|
&xxxx;
4&xxxx;400
|
|
| &xxxx;
Xxxxxxxx xx užívání xxxxxx x xxxxxx
|
&xxxx;
1&xxxx;800
|
|
| &xxxx;
Xxx
|
&xxxx;
15&xxxx;200
|
|
| &xxxx;
Xxx xxxxxxx, darovací a x xxxxxxx xxxxxxxxxxx
|
&xxxx;
4&xxxx;300
|
|
| &xxxx;
Xxxxxxxx xx sociální zabezpečení x příspěvek
|
209 472
|
|
|
na xxxxxx xxxxxxxx xxxxxxxxxxxxx
|
&xxxx;
|
|
| &xxxx;
x toho: xxxxxxxx na xxxxxxxxx xxxxxxxxx
|
&xxxx;
160&xxxx;179
|
|
| &xxxx;
Xxxxxxx xxxxxx xxxxxx
|
&xxxx;
1&xxxx;600
|
|
| &xxxx;
XXXXXXXX XXXXXX
|
&xxxx;
21&xxxx;478
|
|
| &xxxx;
Xxxxxx x vlastní xxxxxxxx x xxxxxx xxxxxxxx organizací
|
9 704
|
|
|
s xxxxxx xxxxxxx, xxxxxxx xxxxxxx xxxxxx, xxxxxx
|
&xxxx;
|
|
| &xxxx;
xxxxxxxxx a xxxxxxx xxxxxxxx příjmy
|
|
|
|
z xxxx:
|
&xxxx;
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxx organizací
|
10
|
|
Příjmy x xxxxx x xxxxxxxxx finančního majetku
|
2 400
|
|
|
Přijaté xxxxxxx xxxxxx
|
&xxxx;
1&xxxx;100
|
|
| &xxxx;
Xxxxxxx xxxxxxx xxxxxx 11 774
|
|
|
|
v tom:
|
|
|
|
|
Splátky xxxxxx od xxxxxxxx x tuzemska
|
2 800
|
|
Splátky půjček xx zahraniční
|
8 974
|
|
|
KAPITÁLOVÉ XXXXXX
|
&xxxx;
634
|
|
| &xxxx;
XXXXXXX XXXXXX
|
&xxxx;
2&xxxx;951
|
|
| &xxxx;
XXXXXX XXXXXXXX ROZPOČTU XXXXXX
|
&xxxx;
536&xxxx;635
|
|
Příloha č. 3 x xxxxxx č. 348/1997 Xx.
XXXXXXX PŘÍJMY XXXXXXXX XXXXXXXX PODLE XXXXXXX
| &xxxx;
x xxxxxxxx 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 xxxxxxxx Xxxxxxxxxx
|
&xxxx;
10&xxxx;300
|
&xxxx;
|
&xxxx;
|
&xxxx;
10&xxxx;300
|
&xxxx;
|
| &xxxx;
Xxxxx Parlamentu
|
5 367
|
|
|
5 367
|
|
|
Úřad xxxxx
|
&xxxx;
8&xxxx;000
|
&xxxx;
|
&xxxx;
|
&xxxx;
8&xxxx;000
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
77&xxxx;070
|
&xxxx;
|
&xxxx;
|
&xxxx;
77&xxxx;070
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxxxxx xxxx
|
&xxxx;
40&xxxx;000
|
&xxxx;
|
&xxxx;
|
&xxxx;
40&xxxx;000
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxxxx xxxxxx
|
&xxxx;
2&xxxx;690&xxxx;282
|
&xxxx;
1&xxxx;182&xxxx;487*)
|
&xxxx;
1&xxxx;439&xxxx;549
|
&xxxx;
807&xxxx;795
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxxxx financí
|
642 856
|
471 934*)
|
360 891
|
170 922
|
|
|
Ministerstvo xxxxx x sociálních 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 pro xxxxxx xxxxxx
|
&xxxx;
7&xxxx;020
|
&xxxx;
|
&xxxx;
|
&xxxx;
7&xxxx;020
|
&xxxx;
|
| &xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx;
651
|
&xxxx;
|
&xxxx;
|
&xxxx;
651
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxxx x xxxxxxx
|
&xxxx;
81&xxxx;226
|
&xxxx;
|
&xxxx;
|
&xxxx;
81&xxxx;226
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxxxx dopravy x xxxxx
|
&xxxx;
260&xxxx;302
|
&xxxx;
|
&xxxx;
|
&xxxx;
260&xxxx;302
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
76&xxxx;450
|
&xxxx;
|
&xxxx;
|
&xxxx;
76&xxxx;450
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxxx, xxxxxxx x xxxxxxxxxxx
|
&xxxx;
231&xxxx;182
|
&xxxx;
|
&xxxx;
|
&xxxx;
231&xxxx;182
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxxxx kultury
|
0
|
|
|
0
|
|
|
Ministerstvo xxxxxxxxxxxxx
|
&xxxx;
51&xxxx;900
|
&xxxx;
|
&xxxx;
|
&xxxx;
51&xxxx;900
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxxxxxx
|
&xxxx;
773&xxxx;278
|
&xxxx;
463&xxxx;278*)
|
&xxxx;
354&xxxx;271
|
&xxxx;
310&xxxx;000
|
&xxxx;
|
| &xxxx;
Xxxx xxx státní 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 země-měřičský x xxxxxxxxxxx
|
&xxxx;
57&xxxx;720
|
&xxxx;
|
&xxxx;
|
&xxxx;
57&xxxx;720
|
&xxxx;
|
| &xxxx;
Xxxxx báňský xxxx
|
&xxxx;
2&xxxx;500
|
&xxxx;
|
&xxxx;
|
&xxxx;
2&xxxx;500
|
&xxxx;
|
| &xxxx;
Xxxx xxx xxxxxxx xxxxxxxxxxx xxxxxxx
|
&xxxx;
0
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
&xxxx;
|
| &xxxx;
Xxxxxxx xxxx
|
&xxxx;
733
|
&xxxx;
|
&xxxx;
|
&xxxx;
733
|
&xxxx;
|
| &xxxx;
Xxxxxxxx xxx
|
&xxxx;
134&xxxx;523
|
&xxxx;
|
&xxxx;
|
&xxxx;
134&xxxx;523
|
&xxxx;
|
| &xxxx;
Xxxx xxx xxxxxxxxxx a xxxxxxxxx xxxxxxxx
|
&xxxx;
82
|
&xxxx;
|
&xxxx;
|
&xxxx;
82
|
&xxxx;
|
| &xxxx;
Xxxxxx státních xxxxxxxx xxxxxx
|
&xxxx;
258&xxxx;000
|
&xxxx;
|
&xxxx;
|
&xxxx;
258&xxxx;000
|
&xxxx;
|
| &xxxx;
Xxxxxx xxxx xxx xxxxxxxx bezpečnost
|
790
|
|
|
790
|
|
|
Nejvyšší xxxxxxxxx úřad
|
2 270
|
|
|
2 270
|
|
|
Všeobecná pokladní xxxxxx
|
&xxxx;
323&xxxx;924&xxxx;922
|
&xxxx;
302&xxxx;100&xxxx;000
|
&xxxx;
|
&xxxx;
18&xxxx;873&xxxx;922
|
&xxxx;
2&xxxx;951&xxxx;000
|
| &xxxx;
XXXXXX
|
&xxxx;
536&xxxx;635&xxxx;000
|
&xxxx;
511&xxxx;572&xxxx;051
|
&xxxx;
160&xxxx;179&xxxx;539
|
&xxxx;
22&xxxx;111&xxxx;949
|
&xxxx;
2&xxxx;951&xxxx;000
|
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx a xxxxxxxxx xx politiku xxxxxxxxxxxxx xx podle xxxxxxxxxx xxxxxxx xxxxxx xx 1. ledna 1997 xxxxxxxx xxxxxxxx xxxxxx
Xxxxxxx x. 4 x xxxxxx x. 348/1997 Xx.
XXXXXXX XXXXXX XXXXXXXX ROZPOČTU XXXXX XXXXXXX
| &xxxx;
Xxxxxxxx
|
&xxxx;
x xxxxxxxx Xx
|
||
| &xxxx; | &xxxx;
Xxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxx xxxxxx
|
| &xxxx;
Xxxxxxxx xxxxxxxxxx republiky
|
149 583
|
170 300
|
319 884
|
|
Poslanecká sněmovna Xxxxxxxxxx
|
&xxxx;
729&xxxx;071
|
&xxxx;
110&xxxx;000
|
&xxxx;
839&xxxx;071
|
| &xxxx;
Xxxxx Xxxxxxxxxx
|
&xxxx;
390&xxxx;940
|
&xxxx;
273&xxxx;947
|
&xxxx;
664&xxxx;887
|
| &xxxx;
Xxxx xxxxx
|
&xxxx;
157&xxxx;245
|
&xxxx;
27&xxxx;910
|
&xxxx;
185&xxxx;155
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxxx služba
|
577 019
|
111 131
|
688 150
|
|
Ministerstvo xxxxxxxxxxxx xxxx
|
&xxxx;
3&xxxx;217&xxxx;350
|
&xxxx;
553&xxxx;594
|
&xxxx;
3&xxxx;770&xxxx;944
|
| &xxxx;
Xxxxxxxxxxxx obrany
|
29 961 285
|
6 915 780
|
36 877 065
|
|
Ministerstvo xxxxxxx
|
&xxxx;
8&xxxx;022&xxxx;759
|
&xxxx;
1&xxxx;174&xxxx;102
|
&xxxx;
9&xxxx;196&xxxx;861
|
| &xxxx;
Xxxxxxxxxxxx xxxxx x xxxxxxxxxx xxxx
|
&xxxx;
188&xxxx;932&xxxx;193
|
&xxxx;
2&xxxx;093&xxxx;247
|
&xxxx;
191&xxxx;025&xxxx;440
|
| &xxxx;
Xxxxxxxxxxxx vnitra
|
23 607 442
|
2 485 940
|
26 093 382
|
|
Ministerstvo xxxxxxxxx xxxxxxxxx
|
&xxxx;
1&xxxx;907&xxxx;829
|
&xxxx;
633&xxxx;874
|
&xxxx;
2&xxxx;541&xxxx;703
|
| &xxxx;
Xxxxxxxxxxxx xxx xxxxxx xxxxxx
|
&xxxx;
1&xxxx;250&xxxx;124
|
&xxxx;
3&xxxx;613&xxxx;342
|
&xxxx;
4&xxxx;863&xxxx;466
|
| &xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx;
691&xxxx;956
|
&xxxx;
179&xxxx;345
|
&xxxx;
871&xxxx;301
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxxx x xxxxxxx
|
&xxxx;
6&xxxx;809&xxxx;689
|
&xxxx;
129&xxxx;554
|
&xxxx;
6&xxxx;939&xxxx;243
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxx x xxxxx
|
&xxxx;
13&xxxx;028&xxxx;633
|
&xxxx;
10&xxxx;550&xxxx;812
|
&xxxx;
23&xxxx;579&xxxx;445
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
13&xxxx;796&xxxx;454
|
&xxxx;
2&xxxx;058&xxxx;815
|
&xxxx;
15&xxxx;855&xxxx;269
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxxx, xxxxxxx a xxxxxxxxxxx
|
&xxxx;
58&xxxx;581&xxxx;611
|
&xxxx;
3&xxxx;141&xxxx;051
|
&xxxx;
61&xxxx;722&xxxx;622
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxx
|
&xxxx;
3&xxxx;097&xxxx;931
|
&xxxx;
975&xxxx;604
|
&xxxx;
4&xxxx;073&xxxx;535
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxxxxxx
|
&xxxx;
3&xxxx;048&xxxx;427
|
&xxxx;
2&xxxx;922&xxxx;419
|
&xxxx;
5&xxxx;970&xxxx;846
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxxxxxx
|
&xxxx;
9&xxxx;057&xxxx;055
|
&xxxx;
1&xxxx;039&xxxx;803
|
&xxxx;
10&xxxx;096&xxxx;858
|
| &xxxx;
Xxxx pro státní xxxxxxxxxx systém
|
60 650
|
16 896
|
77 546
|
|
Úřad xxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
92&xxxx;183
|
&xxxx;
0
|
&xxxx;
92&xxxx;183
|
| &xxxx;
Xxxxx statistický úřad
|
523 407
|
53 297
|
576 704
|
|
Český xxxx xxxxxxxxxxx x xxxxxxxxxxx
|
&xxxx;
1&xxxx;446&xxxx;388
|
&xxxx;
278&xxxx;968
|
&xxxx;
1&xxxx;725&xxxx;356
|
| &xxxx;
Xxxxx xxxxxx xxxx
|
&xxxx;
60&xxxx;121
|
&xxxx;
4&xxxx;260
|
&xxxx;
64&xxxx;381
|
| &xxxx;
Xxxx xxx xxxxxxx hospodářské xxxxxxx
|
&xxxx;
33&xxxx;397
|
&xxxx;
2&xxxx;000
|
&xxxx;
35&xxxx;397
|
| &xxxx;
Xxxxxxx soud
|
60 351
|
6 175
|
66 526
|
|
Akademie 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 xxxxxxxx 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 kontrolní 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
|
Příloha č. 5 x xxxxxx x. 348/1997 Xx.
Xxxxxxxxx kapitoly 301 Xxxxxxxx xxxxxxxxxx xxxxxxxxx
| &xxxx;
x tisících Kč
|
|||
|
Souhrnné xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
230
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
319&xxxx;884
|
||
| &xxxx;
Xxxxx xxxxxxxxx výdajů
|
|||
|
Jednotné xxxxx xxxxxxxxx
|
|||
|
Běžné xxxxxx celkem
|
149 584
|
||
|
z xxxx: Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
33&xxxx;260
|
||
| &xxxx; | &xxxx;
x toho: Xxxxx zaměstnanců
|
28 847
|
|
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
11&xxxx;159
|
||
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
583
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
170&xxxx;300
|
||
| &xxxx;
Xxxxxxxxxx xxxxx ukazatele
|
|||
| &xxxx;
Xxxxx xxxxxxxxxxx a ostatní xxxxxx xx xxxxxxxxxx xxxxx xx státní xxxxxx
|
&xxxx;
33&xxxx;260
|
||
| &xxxx; | &xxxx;
x xxxx: Platy xxxxxxxxxxx xx xxxxxx xxxxxx
|
&xxxx;
28&xxxx;847
|
|
| &xxxx;
Xxxxxxx xxxxxx xx xxxxx Xxxxxxxxx hradu x zámku Lány
|
239 853
|
||
|
Celkové xxxxxx xx xxxxx xxxxxxxxxxxx
|
&xxxx;
19&xxxx;900
|
||
| &xxxx;
Xxxxxx xx xxxxxxxxxxx, xxxxxxxxxx a právní xxxxxx
|
&xxxx;
750
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 8
|
&xxxx;
170&xxxx;300
|
||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx a příspěvek xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 302 Xxxxxxxxxx xxxxxxxx Parlamentu
|
v xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx ukazatele
|
|||
| &xxxx;
Xxxxxx celkem
|
10 300
|
||
|
Výdaje celkem
|
839 071
|
||
|
Dílčí xxxxxxxxx xxxxxx
|
|||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
|
Běžné xxxxxx celkem
|
729 071
|
||
|
z toho: Xxxxx zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
209&xxxx;460
|
||
| &xxxx; | &xxxx;
x toho: Xxxxx xxxxxxxxxxx
|
&xxxx;
88&xxxx;470
|
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
73&xxxx;215
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
&xxxx;
1&xxxx;906
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
110&xxxx;000
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxxxx
|
&xxxx;
120&xxxx;000
|
||
| &xxxx;
Xxxxxxx výdajů xxxxxxxxx x xxxxxxx xxxxxx (xxxxx x.x. 236/1995 Xx.)
|
&xxxx;
48&xxxx;000
|
||
| &xxxx;
Xxxxxx xx xxxxxxxxxxx, xxxxxxxxxx x právní xxxxxx
|
&xxxx;
51&xxxx;934
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 8
|
&xxxx;
110&xxxx;000
|
||
*) xxxxxxxx na xxxxxxxx xxxxxxxxxxx a xxxxxxxxx xx státní politiku xxxxxxxxxxxxx x xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx kapitoly 303 Xxxxx Xxxxxxxxxx
| &xxxx;
x xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx ukazatele
|
|||
|
Příjmy xxxxxx
|
&xxxx;
5&xxxx;367
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
664&xxxx;887
|
||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
390&xxxx;940
|
||
| &xxxx;
x toho: Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
105&xxxx;158
|
||
| &xxxx; | &xxxx;
x toho: Platy xxxxxxxxxxx
|
&xxxx;
52&xxxx;681
|
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
36&xxxx;806
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x sociálních xxxxxx
|
&xxxx;
1&xxxx;027
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
273&xxxx;947
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx 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 konzultační, poradenské x xxxxxx xxxxxx
|
&xxxx;
3&xxxx;520
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx podle xxxxxxx x. 8
|
&xxxx;
273&xxxx;947
|
||
*) pojistné xx sociální zabezpečení x xxxxxxxxx xx xxxxxx xxxxxxxx zaměstnanosti x xxxxxxxx xx xxxxxxx xxxxxxxxx pojištění
Ukazatele xxxxxxxx 304 Xxxx xxxxx
| &xxxx;
x xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx celkem
|
8 000
|
||
|
Výdaje xxxxxx
|
&xxxx;
185&xxxx;155
|
||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
157&xxxx;245
|
||
| &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx xxxxx
|
&xxxx;
65&xxxx;629
|
||
| &xxxx; | &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx
|
&xxxx;
55&xxxx;580
|
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené xxxxxxxxxxxxxxx*)
|
&xxxx;
22&xxxx;970
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních a xxxxxxxxxx xxxxxx
|
&xxxx;
1&xxxx;112
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
27&xxxx;910
|
||
| &xxxx;
Xxxxxxxxxx dílčí xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xx xxxxxx x xxxxx
|
&xxxx;
2&xxxx;306
|
||
| &xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
2&xxxx;139
|
|
| &xxxx; | &xxxx;
xxxxxxx prostředky
|
167
|
|
|
Platy xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xx xxxxxx xxxxxx
|
&xxxx;
65&xxxx;629
|
||
| &xxxx; | &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx xx státní xxxxxx
|
&xxxx;
55&xxxx;580
|
|
| &xxxx;
Xxxxxxxxxx programy xxxxx xxxxxxx x. 8 (xx. výzkumu a xxxxxx)
|
&xxxx;
27&xxxx;910
|
||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx státní xxxxxxxx zaměstnanosti a xxxxxxxx na xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 305 Xxxxxxxxxxxx xxxxxxxxxx xxxxxx
| &xxxx;
x xxxxxxxx Kč
|
||
|
Souhrnné xxxxxxxxx
|
||
|
Příjmy celkem
|
77 070
|
|
|
Výdaje xxxxxx
|
&xxxx;
688&xxxx;150
|
|
| &xxxx;
Xxxxx xxxxxxxxx výdajů
|
||
| &xxxx;
Xxxxxxxx xxxxx ukazatele
|
||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
577&xxxx;019
|
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
111&xxxx;131
|
|
| &xxxx;
Xxxxxxxxxx dílčí xxxxxxxxx
|
||
| &xxxx;
Xxxxx výdaje 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 xxxxx xxxxxxx č. 8 (xx. výzkumu x xxxxxx)
|
&xxxx;
111&xxxx;131
|
|
*) xxxxxxxx na xxxxxxxx xxxxxxxxxxx x xxxxxxxxx na státní xxxxxxxx zaměstnanosti a xxxxxxxx na xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx kapitoly 306 Ministerstvo xxxxxxxxxxxx xxxx
| &xxxx;
x xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
|
Příjmy celkem
|
40 000
|
||
|
Výdaje xxxxxx
|
&xxxx;
3&xxxx;770&xxxx;944
|
||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
| &xxxx;
Xxxxxxxx xxxxx ukazatele
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
3&xxxx;217&xxxx;350
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
341&xxxx;117
|
|
| &xxxx; | &xxxx;
x toho:
|
Platy xxxxxxxxxxx
|
&xxxx;
339&xxxx;236
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
119&xxxx;387
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x sociálních xxxxxx
|
&xxxx;
6&xxxx;786
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
553&xxxx;594
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
|
Běžné xxxxxx xx výzkum x xxxxx
|
&xxxx;
13&xxxx;912
|
||
| &xxxx; | &xxxx;
x tom:
|
institucionální xxxxxxxxxx
|
&xxxx;
6&xxxx;219
|
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
&xxxx;
7&xxxx;693
|
| &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx ve xxxxxx xxxxxx
|
&xxxx;
341&xxxx;117
|
||
| &xxxx; | &xxxx;
x toho: Xxxxx xxxxxxxxxxx xx xxxxxx správě
|
339 236
|
|
|
Rozvojová xxxxxxxxxx xxxxx
|
&xxxx;
21&xxxx;856
|
||
| &xxxx;
Xxxxx xxxxxx zastupitelských xxxxx
|
&xxxx;
2&xxxx;052&xxxx;340
|
||
| &xxxx;
Xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxxx
|
&xxxx;
981&xxxx;764
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 8 (xx. xxxxxxx a xxxxxx)
|
&xxxx;
553&xxxx;594
|
||
*) xxxxxxxx na xxxxxxxx xxxxxxxxxxx x xxxxxxxxx na xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx na xxxxxxx xxxxxxxxx pojištění
Ukazatele xxxxxxxx 307 Xxxxxxxxxxxx xxxxxx
| &xxxx;
x xxxxxxxx Kč
|
|||
|
Souhrnné xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
2&xxxx;690&xxxx;282
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxxxxx xx xxxxxxxx zabezpečení x příspěvek xx xx. xxxxxxxx zaměstnanosti
|
1 882 487
|
|
|
z xxxx: Xxxxxxxx xx xxxxxxxxx pojištění
|
1 439 549
|
||
|
Výdaje xxxxxx
|
&xxxx;
36&xxxx;877&xxxx;065
|
||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx celkem
|
29 961 285
|
||
|
z xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx za provedenou xxxxx
|
&xxxx;
8&xxxx;911&xxxx;544
|
|
| &xxxx; | &xxxx;
x toho:
|
Platy xxxxxxxxxxx
|
&xxxx;
7&xxxx;984&xxxx;397
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené xxxxxxxxxxxxxxx*)
|
&xxxx;
2&xxxx;823&xxxx;767
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx xxxxxx
|
&xxxx;
161&xxxx;042
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
6&xxxx;915&xxxx;780
|
||
| &xxxx;
Xxxxxxxxxx dílčí xxxxxxxxx
|
|||
| &xxxx;
Xxxxx výdaje na xxxxxx x vývoj
|
195 178
|
||
|
v xxx:
|
&xxxx;
xxxxxxxxxxxxxxx prostředky
|
173 300
|
|
|
účelové prostředky
|
21 878
|
||
|
Platy xxxxxxxxxxx a ostatní xxxxxx xx xxxxxxxxxx xxxxx xx xxxxxx xxxxxx**)
|
&xxxx;
2&xxxx;508&xxxx;631
|
||
| &xxxx; | &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx ve xxxxxx xxxxxx**)
|
&xxxx;
2&xxxx;253&xxxx;300
|
|
| &xxxx;
Xxxxxxx
|
&xxxx;
2&xxxx;307&xxxx;446
|
||
| &xxxx;
Xxxxxxx sociální dávky
|
1 140 941
|
||
|
Rozvojová xxxxxxxxxx xxxxx
|
&xxxx;
0
|
||
| &xxxx;
Xxxxxxxx výdaje
|
32 724 357
|
||
|
z xxxx: Xxxxxxx xxxxxxxx Xxxxxxx xxxxxxx ČR
|
260 206
|
||
|
Výdaje xx xxxxxxx ochranu
|
628 321
|
||
|
Dotace xxxxxxxxx xxxxx
|
&xxxx;
76&xxxx;000
|
||
| &xxxx;
Xxxxx výdaje xx xxxxxxxxx xxxxxxxxxxxx
|
&xxxx;
0
|
||
| &xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxxxx, sociální xxxxxxxx a xxxxxxxx xxxxxxxxxxx
|
&xxxx;
0
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 8 (xx. xxxxxxx x xxxxxx)
|
&xxxx;
6&xxxx;915&xxxx;780
|
||
*) xxxxxxxx xx xxxxxxxx zabezpečení a xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx na veřejné xxxxxxxxx xxxxxxxxx
**) xx. xxxxxx ve xxxxxxxx xxxxxx, xxxxxxxxxxx, xxxxx x xxxxxx xxxxxxx
Xxxxxxxxx xxxxxxxx 312 Ministerstvo xxxxxxx
| &xxxx;
x xxxxxxxx Kč
|
||||
|
Souhrnné xxxxxxxxx
|
||||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
642&xxxx;856
|
|||
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxxxxx na sociální xxxxxxxxxxx x xxxxxxxxx xx xx. xxxxxxxx xxxxxxxxxxxxx
|
&xxxx;
471&xxxx;934
|
|
| &xxxx; | &xxxx; | &xxxx; | &xxxx;
|
|
| &xxxx; | &xxxx; | &xxxx;
x toho pojistné xx důchodové xxxxxxxxx
|
&xxxx;
360&xxxx;891
|
|
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
9&xxxx;196&xxxx;861
|
|||
| &xxxx;
Xxxxx xxxxxxxxx výdajů
|
||||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
||||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
8&xxxx;022&xxxx;759
|
|||
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
|
&xxxx;
4&xxxx;053&xxxx;761
|
|
| &xxxx; | &xxxx; | &xxxx;
x toho: Xxxxx xxxxxxxxxxx
|
&xxxx;
4&xxxx;034&xxxx;155
|
|
| &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem*)
|
1 418 816
|
|||
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
80&xxxx;684
|
|||
| &xxxx;
Xxxxxxxxxx výdaje xxxxxx
|
&xxxx;
1&xxxx;174&xxxx;102
|
|||
| &xxxx;
Xxxxxxxxxx xxxxx ukazatele
|
||||
| &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx ve státní xxxxxx**)
|
&xxxx;
4&xxxx;048&xxxx;087
|
|||
| &xxxx; | &xxxx;
x toho: Platy xxxxxxxxxxx ve xxxxxx xxxxxx**)
|
&xxxx;
4&xxxx;028&xxxx;671
|
||
| &xxxx;
Xxxxxxx xxxxxxxx xxxxx
|
&xxxx;
9&xxxx;500
|
|||
| &xxxx;
Xxxxxxx xxxxxxxxxxxx politiky, xxxxxxxx xxxxxxxx x xxxxxxxx xxxxxxxxxxx
|
&xxxx;
2&xxxx;450
|
|||
| &xxxx;
Xxxxxxx xxxxx xxxxxx xxxxxx***)
|
&xxxx;
2&xxxx;459&xxxx;998
|
|||
| &xxxx;
x xxx:
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx
|
&xxxx;
509&xxxx;030
|
||
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxx xxxxxx
|
&xxxx;
1&xxxx;073&xxxx;800
|
||
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxxxxx xxx
|
&xxxx;
856&xxxx;361
|
||
| &xxxx; | &xxxx;
Xxxxxxxxx xxxx
|
&xxxx;
20&xxxx;807
|
||
| &xxxx;
Xxxxxxxxxx programy xxxxx přílohy x. 8 (vč. xxxxxxx x xxxxxx)
|
&xxxx;
1&xxxx;174&xxxx;102
|
|||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx politiku xxxxxxxxxxxxx x pojistné xx xxxxxxx zdravotní xxxxxxxxx
**) xx. xxxxxx xx xxxxxxxx obrany, bezpečnosti, xxxxx a xxxxxx xxxxxxx
***) xxxxx xxxxxx xxxxxx xxx xxxxx xxxxxxxxxxx x ostatních xxxxxx xx vykonanou xxxxx, xxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxx, xxxxxxx XXXX x xxx xxxxxxxxx xxxxxxxxxx xxxxx
Xxxxxxxxx xxxxxxxx 313 Ministerstvo práce x sociálních věcí
|
v xxxxxxxx Kč
|
||||
|
Souhrnné xxxxxxxxx
|
||||
| &xxxx;
Xxxxxx celkem
|
203 768 175
|
|||
|
z xxxx:
|
&xxxx;
Xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xx. xxxxxxxx xxxxxxxxxxxxx
|
&xxxx;
203&xxxx;621&xxxx;181
|
||
| &xxxx; | &xxxx; | &xxxx;
x xxxx: Xxxxxxxx na xxxxxxxxx xxxxxxxxx
|
&xxxx;
155&xxxx;705&xxxx;344
|
|
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
191&xxxx;025&xxxx;440
|
|||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
&xxxx; | |||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
&xxxx; | |||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
188&xxxx;932&xxxx;193
|
|||
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx xx provedenou xxxxx
|
&xxxx;
1&xxxx;873&xxxx;867
|
|
| &xxxx; | &xxxx; | &xxxx;
x toho:
|
Platy 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 xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
37&xxxx;473
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
2&xxxx;093&xxxx;247
|
|||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
||||
| &xxxx;
Xxxxx xxxxxx xx xxxxxx a vývoj
|
18 393
|
|||
|
v xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
13&xxxx;787
|
||
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
&xxxx;
4&xxxx;606
|
|
| &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xx státní xxxxxx
|
&xxxx;
1&xxxx;748&xxxx;106
|
|||
| &xxxx; | &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx ve státní xxxxxx
|
&xxxx;
1&xxxx;742&xxxx;787
|
||
| &xxxx;
Xxxxxxx
|
&xxxx;
153&xxxx;597&xxxx;669
|
|||
| &xxxx;
Xxxxxxx xxxxxxxx xxxxx
|
&xxxx;
25&xxxx;574&xxxx;160
|
|||
| &xxxx;
Xxxxxxx xxxxxxxx zaměstnanosti
|
3 900 000
|
|||
|
Aktivní xxxxxxxx xxxxxxxxxxxxx
|
&xxxx;
1&xxxx;000&xxxx;000
|
|||
| &xxxx;
Xxxxx xxxxxx ústavů xxxxxxxx xxxx řízených xxxxxxxxxxxxx
|
&xxxx;
288&xxxx;423
|
|||
| &xxxx;
Xxxxxxxxxxx xxxxxxx xxxxxx xxxxxxxx xxxxxxx - xxxxx výdaje
|
23 398
|
|||
|
Výdaje xx xxxxx související x xxxxxxxx xxxxxxx x xxxxxxxxx dávek
|
436 216
|
|||
|
Dotace xxxxxxxxx xxxxxxxxx poskytujícím xxxxxxxx xxxxxx
|
&xxxx;
630&xxxx;126
|
|||
| &xxxx;
Xxxxxxxxxx programy xxxxx xxxxxxx x. 8 (xx. xxxxxxx a xxxxxx)
|
&xxxx;
2&xxxx;093&xxxx;247
|
|||
*) pojistné xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx státní xxxxxxxx xxxxxxxxxxxxx a xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 314 Xxxxxxxxxxxx vnitra
|
v xxxxxxxx Xx
|
|||||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||||
| &xxxx;
Xxxxxx celkem
|
3 473 171
|
||||
|
z toho:
|
Pojistné xx xxxxxxxx xxxxxxxxxxx x příspěvek na xx. xxxxxxxx xxxxxxxxxxxxx
|
&xxxx;
3&xxxx;033&xxxx;171
|
|||
| &xxxx; | &xxxx; | &xxxx; | &xxxx;
|
||
| &xxxx; | &xxxx; | &xxxx;
x xxxx: Xxxxxxxx xx xxxxxxxxx xxxxxxxxx
|
&xxxx;
2&xxxx;319&xxxx;484
|
||
| &xxxx;
Xxxxxx celkem
|
26 093 382
|
||||
|
Dílčí xxxxxxxxx výdajů
|
|||||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
23&xxxx;607&xxxx;442
|
||||
| &xxxx;
x toho:
|
Platy xxxxxxxxxxx x xxxxxxx xxxxxx xx provedenou xxxxx
|
&xxxx;
11&xxxx;624&xxxx;601
|
|||
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
11&xxxx;173&xxxx;055
|
||
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx 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 xxxxxxxxx
|
|||||
| &xxxx;
Xxxxx xxxxxx na xxxxxx x xxxxx
|
&xxxx;
17&xxxx;740
|
||||
| &xxxx; | &xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
9&xxxx;900
|
||
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
&xxxx;
7&xxxx;840
|
||
| &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx za xxxxxxxxxx xxxxx xx xxxxxx xxxxxx**)
|
&xxxx;
11&xxxx;283&xxxx;718
|
||||
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx xx xxxxxx správě**)
|
10 844 930
|
||
|
Důchody
|
1 661 503
|
||||
|
Ostatní xxxxxxxx xxxxx
|
&xxxx;
1&xxxx;049&xxxx;610
|
||||
| &xxxx;
Xxxxx xxxxxx xx sportovní xxxxxxxxxxxx
|
&xxxx;
0
|
||||
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 8 (xx. xxxxxxx a vývoje)
|
2 485 940
|
||||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx politiku xxxxxxxxxxxxx x xxxxxxxx xx xxxxxxx zdravotní xxxxxxxxx
**) xx. xxxxxx xx složkách obrany, xxxxxxxxxxx, celní a xxxxxx xxxxxxx
Xxxxxxxxx xxxxxxxx 315 Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx
| &xxxx;
x xxxxxxxx Kč
|
|||
|
Souhrnné xxxxxxxxx
|
|||
|
Příjmy xxxxxx
|
&xxxx;
24&xxxx;400
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
2&xxxx;541&xxxx;703
|
||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
| &xxxx;
Xxxxxxxx dílčí xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
1&xxxx;907&xxxx;829
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx xxxxx
|
&xxxx;
233&xxxx;408
|
|
| &xxxx; | &xxxx;
x toho:
|
Platy xxxxxxxxxxx
|
&xxxx;
231&xxxx;317
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
81&xxxx;694
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx potřeb
|
4 627
|
|
Kapitálové xxxxxx xxxxxx
|
&xxxx;
633&xxxx;874
|
||
| &xxxx;
Xxxxxxxxxx dílčí xxxxxxxxx
|
|||
|
Běžné xxxxxx xx xxxxxx x xxxxx
|
&xxxx;
296&xxxx;756
|
||
| &xxxx; | &xxxx;
x tom:
|
institucionální xxxxxxxxxx
|
&xxxx;
153&xxxx;338
|
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
&xxxx;
143&xxxx;418
|
| &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx za xxxxxxxxxx práci ve xxxxxx správě
|
153 463
|
||
|
z xxxx: Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
&xxxx;
152&xxxx;364
|
||
| &xxxx;
Xxxxxxxxx zahraniční xxxxx
|
&xxxx;
0
|
||
| &xxxx;
Xxxxxxx xxxx x xxxxxxx
|
&xxxx;
151&xxxx;000
|
||
| &xxxx;
Xxxxxx xxxxxxx xx Xxxxxxxx xxxxxx
|
&xxxx;
88&xxxx;290
|
||
| &xxxx;
Xxxxxxxxx xxxxxxxxxxx xxxxxxxx
|
&xxxx;
0
|
||
| &xxxx;
Xxxxxxxxx xx činnost xxxxxxxxx xxxxx XXXXX, Xxxxxx, Podyjí
|
151 841
|
||
|
Neinvestiční xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
26&xxxx;620
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 8 (vč. xxxxxxx x vývoje)
|
638 874
|
||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x příspěvek xx xxxxxx xxxxxxxx zaměstnanosti x xxxxxxxx na xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 317 Xxxxxxxxxxxx xxx xxxxxx rozvoj
|
v xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx ukazatele
|
|||
| &xxxx;
Xxxxxx celkem
|
7 020
|
||
|
Výdaje celkem
|
4 863 466
|
||
|
Dílčí xxxxxxxxx výdajů
|
|||
|
Jednotné xxxxx ukazatele
|
|||
|
Běžné xxxxxx xxxxxx
|
&xxxx;
1&xxxx;250&xxxx;124
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
78&xxxx;963
|
|
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
76&xxxx;223
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
27&xxxx;637
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx potřeb
|
1 525
|
|
Kapitálové xxxxxx xxxxxx
|
&xxxx;
3&xxxx;613&xxxx;342
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx zaměstnanců x xxxxxxx platby xx xxxxxxxxxx práci ve xxxxxx xxxxxx
|
&xxxx;
67&xxxx;473
|
||
| &xxxx; | &xxxx;
x toho: Xxxxx xxxxxxxxxxx ve xxxxxx xxxxxx
|
&xxxx;
65&xxxx;733
|
|
| &xxxx;
Xxxxx xxxxxx: Xxxxxxx xxxxxx xxxxxxx
|
&xxxx;
250&xxxx;000
|
||
| &xxxx;
Xxxxxxx xxxxxxx oprav xxxxxxxx xxxxx
|
&xxxx;
240&xxxx;000
|
||
| &xxxx;
Xxxxxxxxx xx činnost 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 přílohy x. 8
|
&xxxx;
3&xxxx;613&xxxx;342
|
||
*) pojistné xx sociální xxxxxxxxxxx x xxxxxxxxx xx xxxxxx politiku xxxxxxxxxxxxx x pojistné xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 321 Grantová xxxxxxxx
| &xxxx;
x tisících Kč
|
|||
|
Souhrnné xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
651
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
871&xxxx;301
|
||
| &xxxx;
Xxxxx ukazatele xxxxxx
|
|||
| &xxxx;
Xxxxxxxx dílčí xxxxxxxxx
|
|||
| &xxxx;
Xxxxx výdaje xxxxxx
|
&xxxx;
691&xxxx;956
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx zaměstnanců a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
8&xxxx;887
|
|
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
4&xxxx;569
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
3&xxxx;130
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx fondu kulturních x xxxxxxxxxx potřeb
|
140
|
|
Kapitálové xxxxxx celkem
|
179 345
|
||
|
Specifické xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xx xxxxxx a xxxxx
|
&xxxx;
691&xxxx;956
|
||
| &xxxx; | &xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxxxxx prostředky
|
18 959
|
|
účelové xxxxxxxxxx
|
&xxxx;
672&xxxx;997
|
||
| &xxxx;
Xxxxxxxxxx programy xxxxx xxxxxxx č. 8
|
179 345
|
||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx a xxxxxxxxx xx státní politiku xxxxxxxxxxxxx a xxxxxxxx xx xxxxxxx zdravotní xxxxxxxxx
Xxxxxxxxx kapitoly 322 Xxxxxxxxxxxx xxxxxxxx x xxxxxxx
| &xxxx;
x xxxxxxxx Xx
|
|||||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
81&xxxx;226
|
||||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
6&xxxx;939&xxxx;243
|
||||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||||
| &xxxx;
Xxxxx výdaje xxxxxx
|
&xxxx;
6&xxxx;809&xxxx;689
|
||||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
|
&xxxx;
278&xxxx;885
|
|||
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
274&xxxx;732
|
||
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
97&xxxx;610
|
||
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx fondu kulturních x xxxxxxxxxx xxxxxx
|
&xxxx;
5&xxxx;495
|
||
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
129&xxxx;554
|
||||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||||
| &xxxx;
Xxxxx xxxxxx xx xxxxxx a xxxxx
|
&xxxx;
934&xxxx;165
|
||||
| &xxxx; | &xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
0
|
||
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
&xxxx;
934&xxxx;165
|
||
| &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx ve xxxxxx xxxxxx
|
&xxxx;
275&xxxx;659
|
||||
| &xxxx; | &xxxx;
x toho: Xxxxx xxxxxxxxxxx ve xxxxxx xxxxxx
|
&xxxx;
271&xxxx;951
|
|||
| &xxxx;
Xxxxxxxxx xxxxxxxxxx xxxxx
|
&xxxx;
0
|
||||
| &xxxx;
Xxxxx výdaje aparátu xx podporu xxxxxxxxxxx xxxxxxxx
|
&xxxx;
157&xxxx;500
|
||||
| &xxxx;
Xxxxxxxxxxxx transfery xxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
8&xxxx;569
|
||||
| &xxxx;
Xxxxxx podpora zdravotně xxxxxxxxxx xxxxxxx xx xxxxxxxxxx x bezbílkovinné xxxxxxxxx
|
&xxxx;
4&xxxx;000
|
||||
| &xxxx;
Xxxxxxxxxx na 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 xxxxxxxxx xxxxxx podle usnesení xxxxx 401/1997
|
974 700
|
||
|
rudné
|
125 000
|
||||
|
z toho: xxxxxxxxxxx xxxxxxxx a xxxxxxxxx xxxxxx podle xxxxxxxx xxxxx 401/1997
|
20 800
|
||||
|
uranové
|
1 319 000
|
||||
|
z xxxx: xxxxxxxxxxx sociální x zdravotní výdaje xxxxx xxxxxxxx xxxxx 429/1993
|
&xxxx;
421&xxxx;900
|
||||
| &xxxx;
Xxxxxxxx zateplování x xxxxx xxxxxxx
|
&xxxx;
325&xxxx;000
|
||||
| &xxxx;
Xxxxx x xxxxx radioaktivního xxxxxx
|
&xxxx;
17&xxxx;000
|
||||
| &xxxx;
Xxxxxx xxxxxxx xxx x.x. Xxxxx
|
&xxxx;
35&xxxx;000
|
||||
| &xxxx;
Xxxxxxxxxx programy xxxxx xxxxxxx x. 8 (xx. xxxxxxx x xxxxxx)
|
&xxxx;
129&xxxx;554
|
||||
*) xxxxxxxx na xxxxxxxx xxxxxxxxxxx a xxxxxxxxx na xxxxxx xxxxxxxx xxxxxxxxxxxxx a xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 327 Ministerstvo xxxxxxx x xxxxx
| &xxxx;
x xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
|
Příjmy xxxxxx
|
&xxxx;
260&xxxx;302
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
23&xxxx;579&xxxx;445
|
||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
13&xxxx;028&xxxx;633
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx provedenou xxxxx
|
&xxxx;
304&xxxx;048
|
|
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx zaměstnanců
|
299 543
|
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
106&xxxx;418
|
||
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
5&xxxx;992
|
| &xxxx;
Xxxxxxxxxx xxxxxx celkem
|
10 550 812
|
||
|
Specifické xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xx xxxxxx x xxxxx
|
&xxxx;
69&xxxx;260
|
||
| &xxxx; | &xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
14&xxxx;600
|
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
&xxxx;
54&xxxx;660
|
| &xxxx;
Xxxxx zaměstnanců x ostatní platby xx xxxxxxxxxx práci xx xxxxxx správě
|
202 647
|
||
|
z xxxx: Xxxxx xxxxxxxxxxx xx xxxxxx správě
|
199 924
|
||
|
Rozvojová xxxxxxxxxx xxxxx
|
&xxxx;
0
|
||
| &xxxx;
Xxxxxx železniční xxxxxxx
|
&xxxx;
5&xxxx;800&xxxx;000
|
||
| &xxxx; | &xxxx;
x tom:
|
podíl xx xxxxxxxxx xxxxxxxx cesty
|
2 100 000
|
|
příspěvek xx ztrátu xxxxxxxx x xxxxxxx
|
&xxxx;
|
||
| &xxxx; | &xxxx; | &xxxx;
xxxxxx xxxxxxx
|
&xxxx;
3&xxxx;700&xxxx;000
|
| &xxxx;
Xxxxxx xxx xxxxxxxxxxxx xxxxxxx
|
&xxxx;
88&xxxx;000
|
||
| &xxxx;
Xxxxxx, xxxxxx, opravy a xxxxxxxxxxxx xx pozemních xxxxxxxxxxxx
|
&xxxx;
6&xxxx;340&xxxx;000
|
||
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxx mezinárodním xxxxxxxxxxx
|
&xxxx;
4&xxxx;664
|
||
| &xxxx;
Xxxxxxxxxx programy xxxxx xxxxxxx x. 8 (xx. xxxxxxx a xxxxxx)
|
&xxxx;
10&xxxx;550&xxxx;812
|
||
*) xxxxxxxx na xxxxxxxx zabezpečení a xxxxxxxxx na xxxxxx xxxxxxxx xxxxxxxxxxxxx a xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 329 Ministerstvo xxxxxxxxxxx
| &xxxx;
x xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
76&xxxx;450
|
||
| &xxxx;
Xxxxxx celkem
|
15 855 269
|
||
|
Dílčí xxxxxxxxx výdajů
|
|||
| &xxxx;
Xxxxxxxx xxxxx ukazatele
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
13&xxxx;796&xxxx;454
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx za 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 xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
&xxxx;
18&xxxx;225
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
2&xxxx;058&xxxx;815
|
||
| &xxxx;
Xxxxxxxxxx dílčí xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xx xxxxxx x 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 za xxxxxxxxxx xxxxx xx státní xxxxxx
|
&xxxx;
783&xxxx;732
|
||
| &xxxx; | &xxxx;
x xxxx: Platy xxxxxxxxxxx ve xxxxxx xxxxxx
|
&xxxx;
779&xxxx;259
|
|
| &xxxx;
Xxxxxxxxx zahraniční xxxxx
|
&xxxx;
0
|
||
| &xxxx;
Xxxxxx x xxxxxx xxxxxxxxxxxx xxxxxxx xxxx
|
&xxxx;
52&xxxx;680
|
||
| &xxxx;
Xxxxxx Podpůrnému x garančnímu xxxxxxxxxx x xxxxxxxxxx fondu, x.x.
|
&xxxx;
3&xxxx;350&xxxx;000
|
||
| &xxxx;
Xxxxx dotace xxxxxxxxxxxx xxxxxx
|
&xxxx;
5&xxxx;128&xxxx;000
|
||
| &xxxx; | &xxxx;
x xxxx: xxxxxx xx posílení xxxxxx xxxxxxxxxxxx výrobců
|
3 518 500
|
|
|
Přímé dotace xxxxxxx xxxxxxxxxxxx
|
&xxxx;
930&xxxx;000
|
||
| &xxxx;
Xxxxx dotace xxxxxxx xxxxxxxxxxxx
|
&xxxx;
100&xxxx;000
|
||
| &xxxx;
Xxxxxx x xxxxxx xxxxx xxxxx
|
&xxxx;
101&xxxx;830
|
||
| &xxxx;
Xxxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
23&xxxx;000
|
||
| &xxxx;
Xxxxxxxxxx xx xxxxxxx xxxxxxxxxx xxxxxxxx
|
&xxxx;
1&xxxx;465&xxxx;400
|
||
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
2&xxxx;300
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 8 (xx. xxxxxxx x xxxxxx)
|
&xxxx;
2&xxxx;058&xxxx;815
|
||
*) pojistné xx xxxxxxxx zabezpečení x příspěvek na xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx na xxxxxxx zdravotní pojištění
Ukazatele xxxxxxxx 333 Xxxxxxxxxxxx xxxxxxxx, xxxxxxx a xxxxxxxxxxx
| &xxxx;
x xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
231&xxxx;182
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
61&xxxx;722&xxxx;662
|
||
| &xxxx;
Xxxxx ukazatele výdajů
|
|||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx celkem
|
58 581 611
|
||
|
z xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx práci
|
11 968 751
|
|
|
z xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
11&xxxx;878&xxxx;957
|
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
4&xxxx;188&xxxx;328
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x sociálních xxxxxx
|
&xxxx;
237&xxxx;569
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
3&xxxx;141&xxxx;051
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx výdaje xx výzkum x xxxxx
|
&xxxx;
1&xxxx;497&xxxx;930
|
||
| &xxxx; | &xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxxxxx prostředky
|
815 371
|
|
účelové xxxxxxxxxx
|
&xxxx;
682&xxxx;559
|
||
| &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx ve xxxxxx správě
|
513 188
|
||
|
z xxxx: Xxxxx zaměstnanců ve xxxxxx xxxxxx
|
&xxxx;
509&xxxx;749
|
||
| &xxxx;
Xxxxxx celkem xx xxxxxxxx:
|
&xxxx;
|
||
| &xxxx; | &xxxx;
- program xxxxxxxxxxxx politiky, xxxxxxxx xxxxxxxx x xxxxxxxx xxxxxxxxxxx
|
&xxxx;
14&xxxx;843
|
|
| &xxxx; | &xxxx;
- xxxxxxxxx zahraniční xxxxx
|
&xxxx;
0
|
|
| &xxxx; | &xxxx;
- xxxxxxxx v xxxxx EU
|
103 213
|
|
|
Běžné výdaje xx sportovní reprezentaci - Xxxxxxxxxxxxx sportovní xxxxxxx
|
&xxxx;
40&xxxx;000
|
||
| &xxxx;
Xxxxxxxxxx poskytované xx xxxxxxxxx reprezentaci - xxxxxxxx xxxxxxxx
|
&xxxx;
28&xxxx;062
|
||
| &xxxx;
Xxxxx výdaje xxxxxx v xxxxxxxx xxxxx xxxxxxxxxxxx oblastí xxxxxxxx
|
&xxxx;
57&xxxx;652&xxxx;560
|
||
| &xxxx;
Xxxxxx školy - xxxxx xxxxxx xxxxxx
|
&xxxx;
9&xxxx;720&xxxx;690
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx - běžné xxxxxx xxxxxx
|
&xxxx;
46&xxxx;685&xxxx;970
|
||
| &xxxx;
Xxxxxxx xxxxx xxxxxx xxxxxxxxxx - xxxxx xxxxxx 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 a xxxxxx)
|
&xxxx;
3&xxxx;141&xxxx;051
|
||
*) xxxxxxxx na xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx a xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 334 Xxxxxxxxxxxx xxxxxxx
| &xxxx;
x xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
|
Příjmy xxxxxx
|
&xxxx;
0
|
||
| &xxxx;
Xxxxxx celkem
|
4 073 535
|
||
|
Dílčí ukazatele xxxxxx
|
|||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
|
Běžné xxxxxx xxxxxx
|
&xxxx;
3&xxxx;097&xxxx;931
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx xxxxx
|
&xxxx;
41&xxxx;192
|
|
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx zaměstnanců
|
39 561
|
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
14&xxxx;418
|
||
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
&xxxx;
793
|
| &xxxx;
Xxxxxxxxxx xxxxxx celkem
|
975 604
|
||
|
Specifické xxxxx ukazatele
|
|||
| &xxxx;
Xxxxx xxxxxx na výzkum x xxxxx
|
&xxxx;
81&xxxx;811
|
||
| &xxxx; | &xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
18&xxxx;317
|
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
&xxxx;
63&xxxx;494
|
| &xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx práci xx xxxxxx správě
|
41 192
|
||
|
z xxxx: Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
&xxxx;
39&xxxx;561
|
||
| &xxxx;
Xxxxxxxxx xxxxxxxxxx xxxxx
|
&xxxx;
0
|
||
| &xxxx;
Xxxxxx xx xxxxxx
|
&xxxx;
520&xxxx;000
|
||
| &xxxx;
x xxxx xxxxxxxxxx xx platy xxxxxxxxxx x ostatní platby xx xxxxxxxxxx xxxxx
|
&xxxx;
443&xxxx;000
|
||
| &xxxx;
Xxxxxx xx xxxxxxxxxxx, poradenské x xxxxxx služby
|
1 030
|
||
|
Výdaje xx programy x 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 restaurování movitých xxxxxxxxxx xxxxxxx
|
&xxxx;
30&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx předmětů xxxxxxxx xxxxxxx
|
&xxxx;
25&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxx xxxxxxxx kulturního dědictví xxxxxxxxxxxxx xxxxxxxxx (XXX, XXX, XXX)
|
&xxxx;
83&xxxx;700
|
|
| &xxxx; | &xxxx;
Xxxxxxx regenerace xxxxxxxxx památkových xxxxxxxxx x xxxxxxxxx xxxxxxxxxxx xxx
|
&xxxx;
320&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxx o xxxxxxxx xxxxxxxxx rezervace x xxxx a xxxxxxxx xxxxxxxxx zóny
|
20 000
|
|
|
Výdaje xx xxxx xxxxxxxxxxxxx x xxxxxxxxx menšin
|
0
|
||
|
Program xx podporu rozvoje xxxxxxxxxx sítě xxxxxxxxx xxxxxxxx
|
&xxxx;
21&xxxx;013
|
||
| &xxxx; | &xxxx;
Xxxxxxx na xxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx x xxxxxxxxx xxxxx
|
&xxxx;
10&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx;
91&xxxx;300
|
|
| &xxxx;
Xxxxxxxxxx programy xxxxx xxxxxxx x. 8 (xx. xxxxxxx x xxxxxx)
|
&xxxx;
975&xxxx;604
|
||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx a xxxxxxxxx na státní xxxxxxxx xxxxxxxxxxxxx a xxxxxxxx na xxxxxxx xxxxxxxxx pojištění
Ukazatele kapitoly 335 Xxxxxxxxxxxx zdravotnictví
|
v xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx celkem
|
51 900
|
||
|
Výdaje xxxxxx
|
&xxxx;
5&xxxx;970&xxxx;846
|
||
| &xxxx;
Xxxxx xxxxxxxxx výdajů
|
|||
|
Jednotné xxxxx ukazatele
|
|||
|
Běžné xxxxxx celkem
|
3 048 427
|
||
|
z xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx provedenou 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 potřeb
|
4 931
|
|
Kapitálové xxxxxx xxxxxx
|
&xxxx;
2&xxxx;922&xxxx;419
|
||
| &xxxx;
Xxxxxxxxxx xxxxx ukazatele
|
|||
| &xxxx;
Xxxxx xxxxxx na xxxxxx x xxxxx
|
&xxxx;
561&xxxx;725
|
||
| &xxxx; | &xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
250&xxxx;287
|
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
&xxxx;
311&xxxx;438
|
| &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx provedenou xxxxx ve xxxxxx xxxxxx
|
&xxxx;
106&xxxx;505
|
||
| &xxxx; | &xxxx;
x toho: Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
&xxxx;
100&xxxx;684
|
|
| &xxxx;
Xxxxxxxxx xxxxxxxxxx xxxxx
|
&xxxx;
0
|
||
| &xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxxxx, xxxxxxxx xxxxxxxx a xxxxxxxx xxxxxxxxxxx
|
&xxxx;
33&xxxx;000
|
||
| &xxxx;
Xxxxxxx péče celkem
|
450 692
|
||
|
Zvláštní xxxxxxxxxxxx xxxxxxxx x xxxxxx celkem
|
1 173 407
|
||
|
Zdravotnické xxxxxxxx xxxxxx
|
&xxxx;
190&xxxx;000
|
||
| &xxxx; | &xxxx;
x toho: Xxxxxxx xxxxxxx xxxxxx
|
&xxxx;
28&xxxx;000
|
|
| &xxxx;
Xxxxxxx xxxxxxxx xx xxxxxxxxxxxxx
|
&xxxx;
489&xxxx;681
|
||
| &xxxx;
Xxxxxxx xxxx xxxxxx zdravotně xxxxxxxxxx
|
&xxxx;
31&xxxx;000
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 8 (vč. xxxxxxx a xxxxxx)
|
&xxxx;
2&xxxx;922&xxxx;419
|
||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx státní xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx kapitoly 336 Xxxxxxxxxxxx xxxxxxxxxxxxx
| &xxxx;
x tisících Xx
|
||||
| &xxxx;
Xxxxxxxx ukazatele
|
||||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
773&xxxx;278
|
|||
| &xxxx;
x toho:
|
Pojistné xx xxxxxxxx zabezpečení x xxxxxxxxx na xx. xxxxxxxx zaměstnanosti
|
463 278
|
||
|
|
||||
|
z xxxx:
|
&xxxx;
Xxxxxxxx xx xxxxxxxxx xxxxxxxxx
|
&xxxx;
354&xxxx;271
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
10&xxxx;096&xxxx;858
|
|||
| &xxxx;
Xxxxx xxxxxxxxx výdajů
|
||||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
||||
| &xxxx;
Xxxxx výdaje xxxxxx
|
&xxxx;
9&xxxx;057&xxxx;055
|
|||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx zaměstnanců 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 placené xxxxxxxxxxxxxxx*)
|
&xxxx;
1&xxxx;650&xxxx;399
|
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
92&xxxx;411
|
|
| &xxxx;
Xxxxxxxxxx xxxxxx celkem
|
1 039 803
|
|||
|
Specifické xxxxx xxxxxxxxx
|
||||
| &xxxx;
Xxxxx xxxxxx xx xxxxxx a xxxxx
|
&xxxx;
10&xxxx;248
|
|||
| &xxxx; | &xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxxxxx prostředky
|
7 600
|
|
|
účelové xxxxxxxxxx
|
&xxxx;
2&xxxx;648
|
|||
| &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xx xxxxxx správě**)
|
4 689 245
|
|||
|
z xxxx: Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx**)
|
&xxxx;
3&xxxx;073&xxxx;005
|
|||
| &xxxx;
Xxxxx xxxxxx
|
&xxxx;
1&xxxx;510&xxxx;866
|
|||
| &xxxx;
Xxxxx xxxxxxxx xxxxxxxx
|
&xxxx;
482&xxxx;752
|
|||
| &xxxx;
Xxxxxxx
|
&xxxx;
178&xxxx;977
|
|||
| &xxxx;
Xxxxxxx xxxxxxxx xxxxx
|
&xxxx;
136&xxxx;659
|
|||
| &xxxx;
Xxxxxxxxxxxx transfery xxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
169
|
|||
| &xxxx;
Xxxxx výdaje soudů
|
3 935 130
|
|||
|
Běžné xxxxxx státních 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 xxxxxxxxxxx
|
&xxxx;
75&xxxx;330
|
|||
| &xxxx;
Xxxxxxxx
|
&xxxx;
12&xxxx;730
|
|||
| &xxxx;
Xxxxxxx protidrogové xxxxxxxx, xxxxxxxx xxxxxxxx x xxxxxxxx kriminality
|
6 865
|
|||
|
Investiční xxxxxxxx podle přílohy x. 8 (xx. xxxxxxx x xxxxxx)
|
&xxxx;
1&xxxx;039&xxxx;803
|
|||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx a příspěvek xx xxxxxx politiku xxxxxxxxxxxxx x xxxxxxxx xx veřejné xxxxxxxxx xxxxxxxxx
**) xx. správy xx xxxxxxxx xxxxxx, xxxxxxxxxxx, xxxxx a xxxxxx xxxxxxx (xx. xxxxx, státní xxxxxxxxxxxxxx x xxxxxxxxx)
Xxxxxxxxx xxxxxxxx 342 Úřad xxx xxxxxx xxxxxxxxxx systém
|
v xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
600
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
77&xxxx;546
|
||
| &xxxx;
Xxxxx xxxxxxxxx výdajů
|
|||
|
Jednotné xxxxx ukazatele
|
|||
|
Běžné xxxxxx xxxxxx
|
&xxxx;
60&xxxx;650
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx xx provedenou xxxxx
|
&xxxx;
23&xxxx;555
|
|
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
22&xxxx;298
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené zaměstnavatelem*)
|
8 244
|
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx potřeb
|
447
|
||
|
Kapitálové výdaje xxxxxx
|
&xxxx;
16&xxxx;896
|
||
| &xxxx;
Xxxxxxxxxx dílčí ukazatele
|
|||
| &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx ve xxxxxx xxxxxx
|
&xxxx;
23&xxxx;555
|
||
| &xxxx; | &xxxx;
x xxxx: Xxxxx zaměstnanců ve xxxxxx správě
|
22 298
|
|
|
Investiční xxxxxxxx xxxxx xxxxxxx x. 8
|
&xxxx;
16&xxxx;896
|
||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx na xxxxxxx xxxxxxxxx pojištění
Ukazatele xxxxxxxx 344 Xxxx xxxxxxxxxxxx xxxxxxxxxxx
| &xxxx;
x xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx celkem
|
19 000
|
||
|
Výdaje xxxxxx
|
&xxxx;
92&xxxx;183
|
||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx celkem
|
92 183
|
||
|
z xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby za xxxxxxxxxx xxxxx
|
&xxxx;
45&xxxx;540
|
|
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
45&xxxx;144
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
15&xxxx;940
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx fondu kulturních x sociálních potřeb
|
903
|
|
Kapitálové xxxxxx xxxxxx
|
&xxxx;
0
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxxxxxxx x ostatní platby xx provedenou xxxxx xx xxxxxx správě
|
45 540
|
||
|
z xxxx: Xxxxx zaměstnanců xx xxxxxx správě
|
45 144
|
||
|
Investiční xxxxxxxx xxxxx přílohy x. 8
|
&xxxx;
0
|
||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x příspěvek xx xxxxxx politiku xxxxxxxxxxxxx x xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 345 Český xxxxxxxxxxx úřad
|
v xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx ukazatele
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
12&xxxx;000
|
||
| &xxxx;
Xxxxxx celkem
|
576 704
|
||
|
Dílčí xxxxxxxxx xxxxxx
|
|||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx výdaje xxxxxx
|
&xxxx;
523&xxxx;407
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
302&xxxx;860
|
|
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
289&xxxx;046
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
106&xxxx;008
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx a sociálních xxxxxx
|
&xxxx;
6&xxxx;061
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
53&xxxx;297
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx za xxxxxxxxxx xxxxx xx xxxxxx xxxxxx
|
&xxxx;
299&xxxx;666
|
||
| &xxxx; | &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx ve státní xxxxxx
|
&xxxx;
287&xxxx;164
|
|
| &xxxx;
Xxxxxx zpracování xxx
|
&xxxx;
3&xxxx;560
|
||
| &xxxx;
Xxxxx xxxxxx xx xxxxxxx XXXX
|
&xxxx;
5&xxxx;553
|
||
| &xxxx;
Xxxxxx na xxxxxxx xxxx, xxxx a xxxx
|
&xxxx;
31&xxxx;300
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx č. 8
|
&xxxx;
53&xxxx;297
|
||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx veřejné zdravotní xxxxxxxxx
Xxxxxxxxx kapitoly 346 Xxxxx xxxx xxxxxxxxxxx x katastrální
|
v xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
|
Příjmy xxxxxx
|
&xxxx;
57&xxxx;720
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
1&xxxx;725&xxxx;356
|
||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
| &xxxx;
Xxxxxxxx dílčí xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
1&xxxx;446&xxxx;388
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx xxxxx
|
&xxxx;
832&xxxx;712
|
|
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
832&xxxx;460
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
291&xxxx;401
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
16&xxxx;650
|
| &xxxx;
Xxxxxxxxxx xxxxxx celkem
|
278 968
|
||
|
Specifické xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xx xxxxxx x xxxxx
|
&xxxx;
16&xxxx;530
|
||
| &xxxx; | &xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
7&xxxx;695
|
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
&xxxx;
8&xxxx;835
|
| &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xx státní xxxxxx
|
&xxxx;
832&xxxx;712
|
||
| &xxxx; | &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx xx státní xxxxxx
|
&xxxx;
832&xxxx;460
|
|
| &xxxx;
Xxxxx xxxxxx xx digitalizaci xxxxxxxx xxxxxxxxxxx
|
&xxxx;
264&xxxx;912
|
||
| &xxxx;
Xxxxx xxxxxx xx xxxxxxxxx Xxxxxxxx xxxx xxxxxxxxxxxxx xxx
|
&xxxx;
18&xxxx;246
|
||
| &xxxx;
Xxxxx xxxxxx xx Xxxxxxxxxx xxxxxx xxxxxxxx nemovitostí
|
47 948
|
||
|
Investiční xxxxxxxx xxxxx xxxxxxx x. 8 (xx. xxxxxxx x xxxxxx)
|
&xxxx;
278&xxxx;968
|
||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx politiku xxxxxxxxxxxxx x xxxxxxxx xx veřejné xxxxxxxxx xxxxxxxxx
Xxxxxxxxx kapitoly 348 Xxxxx xxxxxx úřad
|
v xxxxxxxx Xx
|
||||
| &xxxx;
Xxxxxxxx ukazatele
|
||||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
2&xxxx;500
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
64&xxxx;381
|
|||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
||||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
||||
| &xxxx;
Xxxxx xxxxxx celkem
|
60 121
|
|||
|
z toho:
|
Platy xxxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
36&xxxx;575
|
||
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
36&xxxx;531
|
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem*)
|
12 801
|
|
|
Převod xxxxx kulturních x xxxxxxxxxx potřeb
|
731
|
|||
|
Kapitálové xxxxxx xxxxxx
|
&xxxx;
4&xxxx;260
|
|||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
||||
| &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx práci xx xxxxxx xxxxxx
|
&xxxx;
36&xxxx;575
|
|||
| &xxxx; | &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
&xxxx;
36&xxxx;531
|
||
| &xxxx;
Xxxxx xxxxxx xx xxxxxxx xxxxxxx XXX
|
&xxxx;
15&xxxx;897
|
|||
| &xxxx;
Xxxxx xxxxxx na xxxxxxx obvodních xxxxxxxx xxxxx
|
&xxxx;
44&xxxx;224
|
|||
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 8
|
&xxxx;
4&xxxx;260
|
|||
*) xxxxxxxx xx sociální xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx veřejné zdravotní xxxxxxxxx
Xxxxxxxxx xxxxxxxx 353 Xxxx pro xxxxxxx xxxxxxxxxxx xxxxxxx
| &xxxx;
x xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
|
Příjmy xxxxxx
|
&xxxx;
0
|
||
| &xxxx;
Xxxxxx celkem
|
35 397
|
||
|
Dílčí xxxxxxxxx xxxxxx
|
|||
| &xxxx;
Xxxxxxxx dílčí xxxxxxxxx
|
|||
|
Běžné výdaje xxxxxx
|
&xxxx;
33&xxxx;397
|
||
| &xxxx;
x toho:
|
Platy xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx práci
|
18 244
|
|
|
z xxxx:
|
&xxxx;
Xxxxx zaměstnanců
|
18 024
|
|
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
6&xxxx;386
|
||
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a sociálních xxxxxx
|
&xxxx;
360
|
| &xxxx;
Xxxxxxxxxx výdaje xxxxxx
|
&xxxx;
2&xxxx;000
|
||
| &xxxx;
Xxxxxxxxxx xxxxx ukazatele
|
|||
|
Platy xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xx státní xxxxxx
|
&xxxx;
18&xxxx;244
|
||
| &xxxx; | &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx xx státní xxxxxx
|
&xxxx;
18&xxxx;024
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 8
|
&xxxx;
2&xxxx;000
|
||
*) xxxxxxxx na xxxxxxxx xxxxxxxxxxx x příspěvek xx xxxxxx politiku xxxxxxxxxxxxx a pojistné xx veřejné xxxxxxxxx xxxxxxxxx
Xxxxxxxxx kapitoly 358 Xxxxxxx xxxx
| &xxxx;
x xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
|
Příjmy xxxxxx
|
&xxxx;
733
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
66&xxxx;526
|
||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
|
Jednotné xxxxx xxxxxxxxx
|
|||
|
Běžné xxxxxx xxxxxx
|
&xxxx;
60&xxxx;351
|
||
| &xxxx;
x toho:
|
Platy xxxxxxxxxxx x xxxxxxx xxxxxx 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 xxxxxxxxxx xxxxxx
|
&xxxx;
524
|
||
| &xxxx;
Xxxxxxxxxx výdaje celkem
|
6 175
|
||
|
Specifické xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xx xxxxxx xxxxxx
|
&xxxx;
26&xxxx;793
|
||
| &xxxx; | &xxxx;
x toho: Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
&xxxx;
13&xxxx;274
|
|
| &xxxx;
Xxxxx xxxxxx
|
&xxxx;
13&xxxx;172
|
||
| &xxxx;
Xxxxxxx xxxxxx xxxxxxxxx x xxxxxxx xxxxxx (z. x. 236/1995)
|
&xxxx;
1&xxxx;888
|
||
| &xxxx;
Xxxxxxxxxx programy xxxxx xxxxxxx č. 8
|
&xxxx;
6&xxxx;175
|
||
*) xxxxxxxx xx sociální xxxxxxxxxxx a xxxxxxxxx xx státní politiku xxxxxxxxxxxxx x xxxxxxxx xx veřejné zdravotní xxxxxxxxx
Xxxxxxxxx xxxxxxxx 361 Xxxxxxxx xxx
| &xxxx;
x xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
134&xxxx;523
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
2&xxxx;147&xxxx;124
|
||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
|
Jednotné xxxxx xxxxxxxxx
|
|||
|
Běžné výdaje xxxxxx
|
&xxxx;
1&xxxx;830&xxxx;204
|
||
| &xxxx;
x toho:
|
Platy xxxxxxxxxxx x xxxxxxx xxxxxx xx provedenou xxxxx
|
&xxxx;
553&xxxx;187
|
|
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
543&xxxx;032
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
192&xxxx;036
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
&xxxx;
10&xxxx;861
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
316&xxxx;920
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|
||
|
Běžné xxxxxx na výzkum x vývoj
|
1 830 204
|
||
|
v xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
1&xxxx;443&xxxx;645
|
|
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
&xxxx;
386&xxxx;559
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx organizacím
|
2 200
|
||
|
Investiční programy xxxxx xxxxxxx č. 8
|
&xxxx;
316&xxxx;920
|
||
*) pojistné xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx státní xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx xxxxxxx xxxxxxxxx pojištění
Ukazatele xxxxxxxx 372 Xxxx pro xxxxxxxxxx a xxxxxxxxx xxxxxxxx
| &xxxx;
x xxxxxxxx Kč
|
|||
|
Souhrnné xxxxxxxxx
|
|||
|
Příjmy celkem
|
82
|
||
|
Výdaje xxxxxx
|
&xxxx;
28&xxxx;631
|
||
| &xxxx;
Xxxxx ukazatele xxxxxx
|
|||
| &xxxx;
Xxxxxxxx xxxxx ukazatele
|
|||
| &xxxx;
Xxxxx xxxxxx celkem
|
27 241
|
||
|
z xxxx:
|
&xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
|
&xxxx;
8&xxxx;448
|
|
| &xxxx; | &xxxx;
x toho:
|
Platy xxxxxxxxxxx
|
&xxxx;
5&xxxx;600
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
2&xxxx;957
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
112
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
1&xxxx;390
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxxxxxx programy xxxxx přílohy x. 8
|
&xxxx;
1&xxxx;390
|
||
*) xxxxxxxx na xxxxxxxx zabezpečení a xxxxxxxxx na xxxxxx xxxxxxxx zaměstnanosti x xxxxxxxx xx veřejné xxxxxxxxx xxxxxxxxx
Xxxxxxxxx kapitoly 374 Správa xxxxxxxx xxxxxxxx xxxxxx
| &xxxx;
x tisících Xx
|
|||
| &xxxx;
Xxxxxxxx ukazatele
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
258&xxxx;000
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
1&xxxx;460&xxxx;977
|
||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
|
Běžné xxxxxx xxxxxx
|
&xxxx;
1&xxxx;188&xxxx;154
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x ostatní platby xx provedenou xxxxx
|
&xxxx;
63&xxxx;137
|
|
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
62&xxxx;765
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
22&xxxx;098
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x sociálních xxxxxx
|
&xxxx;
1&xxxx;263
|
| &xxxx;
Xxxxxxxxxx výdaje xxxxxx
|
&xxxx;
272&xxxx;823
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
|
Platy xxxxxxxxxxx a xxxxxxx xxxxxx za xxxxxxxxxx xxxxx xx státní xxxxxx
|
&xxxx;
63&xxxx;137
|
||
| &xxxx; | &xxxx;
x xxxx: Platy xxxxxxxxxxx xx xxxxxx xxxxxx
|
&xxxx;
62&xxxx;765
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxx podle xxxxxxx x. 8
|
&xxxx;
272&xxxx;823
|
||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x 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 xxxxxx
|
&xxxx;
186&xxxx;605
|
||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
|
Jednotné dílčí xxxxxxxxx
|
|||
|
Běžné xxxxxx xxxxxx
|
&xxxx;
152&xxxx;302
|
||
| &xxxx;
x toho:
|
Platy zaměstnanců x xxxxxxx xxxxxx xx provedenou práci
|
49 551
|
|
|
z xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
49&xxxx;443
|
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
17&xxxx;090
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
976
|
| &xxxx;
Xxxxxxxxxx xxxxxx celkem
|
34 303
|
||
|
Specifické xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xx výzkum x vývoj
|
16 650
|
||
|
v tom:
|
institucionální xxxxxxxxxx
|
&xxxx;
7&xxxx;150
|
|
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx prostředky
|
9 500
|
|
Platy xxxxxxxxxxx x ostatní platby xx xxxxxxxxxx práci xx státní xxxxxx
|
&xxxx;
33&xxxx;268
|
||
| &xxxx; | &xxxx;
x xxxx: Platy xxxxxxxxxxx xx státní správě
|
33 184
|
|
|
Investiční xxxxxxxx podle xxxxxxx x. 8 (xx. xxxxxxx a xxxxxx)
|
&xxxx;
34&xxxx;303
|
||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx a xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 381 Xxxxxxxx xxxxxxxxx úřad
|
v xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx celkem
|
2 270
|
||
|
Výdaje celkem
|
268 135
|
||
|
Dílčí xxxxxxxxx xxxxxx
|
|||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
248&xxxx;065
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
|
&xxxx;
133&xxxx;933
|
|
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx zaměstnanců
|
120 276
|
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
46&xxxx;877
|
||
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
2&xxxx;405
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
20&xxxx;070
|
||
| &xxxx;
Xxxxxxxxxx dílčí xxxxxxxxx
|
|||
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxx mezinárodním xxxxxxxxxxx
|
&xxxx;
100
|
||
| &xxxx;
Xxxxx xxxxxxxxxxx XXX
|
&xxxx;
11&xxxx;907
|
||
| &xxxx;
Xxxxxxx xxxxxx xxxxxxxxx s xxxxxxx xxxxxx (x. x. 236/1995)
|
2 160
|
||
|
Investiční xxxxxxxx xxxxx xxxxxxx x. 8
|
&xxxx;
20&xxxx;070
|
||
*) pojistné na xxxxxxxx xxxxxxxxxxx x xxxxxxxxx na xxxxxx xxxxxxxx zaměstnanosti a xxxxxxxx xx xxxxxxx xxxxxxxxx pojištění
Příloha č. 6 x zákonu č. 348/1997 Sb.
FINANČNÍ VZTAHY X XXXXXXXXX XXXX X XXXXXXX PO XXXXXXXXXXXX XXXXXXXX
x xxx. Xx
| &xxxx; | &xxxx;
Xxxxxxxxxxxx účelové dotace xx:
|
|||||||
| &xxxx;
Xxxxx
|
&xxxx;
xxxxxx sociální xxxx
|
&xxxx;
xxxxxx xxxxxxxx
|
&xxxx;
xxxxxxxx dávky
|
školství
|
vybraná zdravotnická xxxxxxxx
|
&xxxx;
xxxxx státní xxxxxx
|
&xxxx;
xxxxxxxx xxxxxxxxx sbory
|
DOTACE xx XX celkem
|
|
*)
|
*)
|
*)
|
*)
|
|
*)
|
**)
|
|
|
|
Praha
|
111.8
|
142.0
|
275.0
|
155.5
|
|
336.2
|
318.8
|
1 339.3
|
|
Benešov
|
|
|
16.6
|
13.6
|
|
18.1
|
0.5
|
48.8
|
|
Beroun
|
|
|
10.3
|
10.9
|
|
15.3
|
0.5
|
37.0
|
|
Kladno
|
|
8.2
|
74.4
|
21.0
|
|
30.5
|
0.7
|
134.8
|
|
Kolín
|
|
10.6
|
27.8
|
13.9
|
2.5
|
19.5
|
0.4
|
74.7
|
|
Kutná 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 - západ
|
|
2.4
|
12.0
|
10.5
|
|
15.4
|
0.6
|
40.9
|
|
Příbram
|
|
|
30.0
|
16.8
|
|
21.9
|
0.5
|
69.2
|
|
Rakovník
|
|
|
22.0
|
8.5
|
|
11.0
|
0.5
|
42.2
|
|
České 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 - jih
|
|
|
11.5
|
9.6
|
|
13.7
|
1.3
|
36.1
|
|
Plzeň - xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
9.7
|
&xxxx;
10.9
|
&xxxx;
|
&xxxx;
14.8
|
&xxxx;
0.7
|
&xxxx;
36.1
|
| &xxxx;
Xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
15.6
|
&xxxx;
6.6
|
&xxxx;
|
&xxxx;
9.3
|
&xxxx;
0.6
|
&xxxx;
32.1
|
| &xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
39.8
|
&xxxx;
16.2
|
&xxxx;
|
&xxxx;
19.3
|
&xxxx;
1.3
|
&xxxx;
76.6
|
| &xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
22.5
|
&xxxx;
8.7
|
&xxxx;
|
&xxxx;
10.4
|
&xxxx;
0.6
|
&xxxx;
42.2
|
| &xxxx;
Xxxxx Xxxx
|
&xxxx;
|
&xxxx;
3.0
|
&xxxx;
31.1
|
&xxxx;
18.0
|
&xxxx;
|
&xxxx;
21.4
|
&xxxx;
1.4
|
&xxxx;
74.9
|
| &xxxx;
Xxxxx
|
&xxxx;
4.5
|
&xxxx;
15.6
|
&xxxx;
75.0
|
&xxxx;
20.4
|
&xxxx;
|
&xxxx;
27.2
|
&xxxx;
1.6
|
&xxxx;
144.3
|
| &xxxx;
Xxxxxxxx
|
&xxxx;
17.8
|
&xxxx;
24.9
|
&xxxx;
80.3
|
&xxxx;
21.1
|
&xxxx;
|
&xxxx;
25.5
|
&xxxx;
1.6
|
&xxxx;
171.2
|
| &xxxx;
Xxxxxxxx xxx Xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
21.0
|
&xxxx;
13.0
|
&xxxx;
|
&xxxx;
18.1
|
&xxxx;
0.6
|
&xxxx;
52.7
|
| &xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
57.2
|
&xxxx;
23.3
|
&xxxx;
5.0
|
&xxxx;
32.5
|
&xxxx;
1.0
|
&xxxx;
119.0
|
| &xxxx;
Xxxxxxxxxx
|
&xxxx;
|
&xxxx;
0.5
|
&xxxx;
54.8
|
&xxxx;
17.0
|
&xxxx;
|
&xxxx;
23.2
|
&xxxx;
0.4
|
&xxxx;
95.9
|
| &xxxx;
Xxxxx
|
&xxxx;
6.6
|
&xxxx;
11.3
|
&xxxx;
75.0
|
&xxxx;
12.9
|
&xxxx;
|
&xxxx;
17.5
|
&xxxx;
0.6
|
&xxxx;
123.9
|
| &xxxx;
Xxxx
|
&xxxx;
|
&xxxx;
9.7
|
&xxxx;
82.3
|
&xxxx;
18.5
|
&xxxx;
|
&xxxx;
24.4
|
&xxxx;
0.4
|
&xxxx;
135.3
|
| &xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
9.9
|
&xxxx;
83.5
|
&xxxx;
18.4
|
&xxxx;
|
&xxxx;
26.1
|
&xxxx;
0.6
|
&xxxx;
138.5
|
| &xxxx;
Xxxx xxx Labem
|
9.3
|
30.0
|
42.5
|
17.4
|
|
24.1
|
0.4
|
123.7
|
|
Havlíčkův Xxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
25.1
|
&xxxx;
15.3
|
&xxxx;
|
&xxxx;
19.5
|
&xxxx;
0.4
|
&xxxx;
60.3
|
| &xxxx;
Xxxxxx Králové
|
|
1.4
|
35.4
|
22.9
|
|
32.9
|
0.6
|
93.2
|
|
Chrudim
|
|
|
36.5
|
16.6
|
|
21.5
|
0.5
|
75.1
|
|
Jičín
|
|
21.6
|
18.5
|
12.1
|
|
15.9
|
0.4
|
68.5
|
|
Náchod
|
|
4.1
|
37.0
|
17.4
|
|
22.9
|
1.3
|
82.7
|
|
Pardubice
|
|
|
46.8
|
24.0
|
|
33.1
|
0.4
|
104.3
|
|
Rychnov 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 - venkov
|
|
|
41.2
|
23.2
|
|
32.0
|
1.0
|
97.4
|
|
Břeclav
|
|
12.1
|
59.8
|
20.1
|
|
25.4
|
0.5
|
117.9
|
|
Hodonín
|
|
|
79.1
|
27.0
|
|
33.0
|
0.5
|
139.6
|
|
Jihlava
|
2.9
|
11.4
|
48.4
|
16.9
|
|
22.2
|
0.4
|
102.2
|
|
Kroměříž
|
|
9.8
|
50.5
|
18.0
|
|
22.2
|
0.4
|
100.9
|
|
Prostějov
|
|
1.8
|
58.2
|
16.9
|
|
22.5
|
0.6
|
100.0
|
|
Třebíč
|
|
|
42.9
|
20.2
|
|
24.0
|
0.4
|
87.5
|
|
Uherské Xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
51.9
|
&xxxx;
23.6
|
&xxxx;
|
&xxxx;
29.6
|
&xxxx;
0.4
|
&xxxx;
105.5
|
| &xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
42.6
|
&xxxx;
14.0
|
&xxxx;
|
&xxxx;
17.6
|
&xxxx;
0.7
|
&xxxx;
74.9
|
| &xxxx;
Xxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
62.7
|
&xxxx;
30.8
|
&xxxx;
|
&xxxx;
40.1
|
&xxxx;
0.4
|
&xxxx;
134.0
|
| &xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
43.6
|
&xxxx;
19.4
|
&xxxx;
|
&xxxx;
23.2
|
&xxxx;
0.4
|
&xxxx;
86.6
|
| &xxxx;
Xxxx xxx Sázavou
|
1.1
|
3.5
|
39.7
|
21.8
|
|
25.6
|
0.6
|
92.3
|
|
Bruntál
|
2.5
|
16.8
|
62.0
|
18.0
|
|
21.6
|
0.9
|
121.8
|
|
Frýdek - Xxxxxx
|
&xxxx;
6.5
|
&xxxx;
42.7
|
&xxxx;
119.2
|
&xxxx;
37.0
|
&xxxx;
|
&xxxx;
46.6
|
&xxxx;
0.8
|
&xxxx;
252.8
|
| &xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
1.5
|
&xxxx;
29.1
|
&xxxx;
7.1
|
&xxxx;
|
&xxxx;
8.7
|
&xxxx;
0.4
|
&xxxx;
46.8
|
| &xxxx;
Xxxxxxx
|
&xxxx;
4.7
|
&xxxx;
|
&xxxx;
218.8
|
&xxxx;
44.1
|
&xxxx;
|
&xxxx;
58.1
|
&xxxx;
0.4
|
&xxxx;
326.1
|
| &xxxx;
Xxxx Jičín
|
|
3.0
|
99.7
|
26.3
|
|
32.8
|
1.6
|
163.4
|
|
Olomouc
|
|
2.1
|
88.3
|
35.2
|
|
45.7
|
0.5
|
171.8
|
|
Opava
|
|
|
90.9
|
30.5
|
|
37.0
|
0.5
|
158.9
|
|
Ostrava
|
21.9
|
63.3
|
219.2
|
48.9
|
8.6
|
90.4
|
102.7
|
555.0
|
|
Přerov
|
1.1
|
10.9
|
66.0
|
21.1
|
|
28.1
|
0.9
|
128.1
|
|
Šumperk
|
|
|
71.7
|
20.3
|
|
25.9
|
0.8
|
118.7
|
|
Vsetín
|
|
|
73.9
|
23.7
|
|
30.2
|
1.5
|
129.3
|
|
Úhrn
|
219.6
|
675.5
|
3 990.1
|
1 558.2
|
34.7
|
2 255.5
|
616.4
|
9 350.0
|
*) Účelové xxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxxx za xxx 1998
**) §24 xxxx. 1 písm. f) x g) a §43 odst. 1 xxxxxx ČNR č. 133/1985 Xx. o xxxxxxx ochraně, xx xxxxx xxxxxxxxxx xxxxxxxx
Xxxxxxx x. 7 x xxxxxx č. 348/1997 Xx.
XXXXXXXX XXXXXX X ROZPOČTŮM XXXXXXXXX XXXXX
x xxx. Xx
| &xxxx; | &xxxx;
Xxxxxxxxxxxx xxxxxxx dotace xx:
|
|||||||
| &xxxx;
Xxxxx
|
&xxxx;
xxxxxx xxxxxxxx xxxx
|
&xxxx;
xxxxxx xxxxxxxx
|
&xxxx;
xxxxxxxx xxxxx
|
&xxxx;
xxxxxx obslužnost xx
|
&xxxx;
xxxxxxx xxxxxxxxxxxx xxxxxxxx
|
&xxxx;
xxxxxxxx xxxxxxxxx xxxxx okresů
|
územní xxxxxxxxxxx xxxxxx
|
&xxxx;
XXXXXX xx XX xxxxxx
|
| &xxxx; | &xxxx;
*)
|
&xxxx;
*)
|
&xxxx;
*)
|
&xxxx;
*)
|
&xxxx;
*)
|
&xxxx;
|
&xxxx;
**)
|
&xxxx;
|
| &xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
17.5
|
&xxxx;
7.4
|
&xxxx;
21.3
|
&xxxx;
|
&xxxx;
25.2
|
&xxxx;
51.9
|
&xxxx;
123.3
|
| &xxxx;
Xxxxxx
|
&xxxx;
3.1
|
&xxxx;
8.8
|
&xxxx;
13.7
|
&xxxx;
10.1
|
&xxxx;
|
&xxxx;
23.2
|
&xxxx;
|
&xxxx;
58.9
|
| &xxxx;
Xxxxxx
|
&xxxx;
24.6
|
&xxxx;
33.0
|
&xxxx;
23.6
|
&xxxx;
10.6
|
&xxxx;
3.5
|
&xxxx;
56.2
|
&xxxx;
45.5
|
&xxxx;
197.0
|
| &xxxx;
Xxxxx
|
&xxxx;
9.8
|
&xxxx;
3.8
|
&xxxx;
9.2
|
&xxxx;
9.4
|
&xxxx;
|
&xxxx;
27.7
|
&xxxx;
26.8
|
&xxxx;
86.7
|
| &xxxx;
Xxxxx Xxxx
|
&xxxx;
10.6
|
&xxxx;
4.2
|
&xxxx;
10.5
|
&xxxx;
10.6
|
&xxxx;
|
&xxxx;
31.8
|
&xxxx;
39.7
|
&xxxx;
107.4
|
| &xxxx;
Xxxxxx
|
&xxxx;
4.1
|
&xxxx;
14.4
|
&xxxx;
6.7
|
&xxxx;
10.5
|
&xxxx;
|
&xxxx;
28.4
|
&xxxx;
|
&xxxx;
64.1
|
| &xxxx;
Xxxxx 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 - východ
|
6.3
|
12.4
|
7.7
|
13.3
|
|
28.2
|
|
67.9
|
|
Praha - xxxxx
|
&xxxx;
4.7
|
&xxxx;
10.3
|
&xxxx;
7.0
|
&xxxx;
11.3
|
&xxxx;
2.5
|
&xxxx;
26.5
|
&xxxx;
14.6
|
&xxxx;
76.9
|
| &xxxx;
Xxxxxxx
|
&xxxx;
7.1
|
&xxxx;
31.2
|
&xxxx;
14.0
|
&xxxx;
20.6
|
&xxxx;
|
&xxxx;
25.6
|
&xxxx;
22.5
|
&xxxx;
121.0
|
| &xxxx;
Xxxxxxxx
|
&xxxx;
6.1
|
&xxxx;
12.5
|
&xxxx;
7.7
|
&xxxx;
11.4
|
&xxxx;
|
&xxxx;
18.3
|
&xxxx;
19.1
|
&xxxx;
75.1
|
| &xxxx;
Xxxxx Budějovice
|
2.9
|
25.1
|
19.6
|
19.9
|
|
57.9
|
|
125.4
|
|
Český Xxxxxxx
|
&xxxx;
|
&xxxx;
7.0
|
&xxxx;
3.7
|
&xxxx;
24.3
|
&xxxx;
|
&xxxx;
32.4
|
&xxxx;
9.3
|
&xxxx;
76.7
|
| &xxxx;
Xxxxxxxxxx Xxxxxx
|
&xxxx;
15.5
|
&xxxx;
24.2
|
&xxxx;
14.0
|
&xxxx;
24.2
|
&xxxx;
|
&xxxx;
31.4
|
&xxxx;
55.2
|
&xxxx;
164.5
|
| &xxxx;
Xxxxxxxxx
|
&xxxx;
11.0
|
&xxxx;
19.2
|
&xxxx;
9.2
|
&xxxx;
14.1
|
&xxxx;
2.8
|
&xxxx;
32.8
|
&xxxx;
34.5
|
&xxxx;
123.6
|
| &xxxx;
Xxxxx
|
&xxxx;
6.9
|
&xxxx;
8.6
|
&xxxx;
8.2
|
&xxxx;
15.0
|
&xxxx;
|
&xxxx;
27.4
|
&xxxx;
7.7
|
&xxxx;
73.8
|
| &xxxx;
Xxxxxxxxxx
|
&xxxx;
|
&xxxx;
11.6
|
&xxxx;
7.3
|
&xxxx;
19.6
|
&xxxx;
|
&xxxx;
23.6
|
&xxxx;
39.6
|
&xxxx;
101.7
|
| &xxxx;
Xxxxxxxxxx
|
&xxxx;
18.9
|
&xxxx;
|
&xxxx;
4.9
|
&xxxx;
12.0
|
&xxxx;
|
&xxxx;
29.5
|
&xxxx;
21.0
|
&xxxx;
86.3
|
| &xxxx;
Xxxxx
|
&xxxx;
1.9
|
&xxxx;
18.7
|
&xxxx;
8.8
|
&xxxx;
13.8
|
&xxxx;
|
&xxxx;
29.6
|
&xxxx;
|
&xxxx;
72.8
|
| &xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
6.0
|
&xxxx;
8.2
|
&xxxx;
12.9
|
&xxxx;
|
&xxxx;
19.3
|
&xxxx;
25.2
|
&xxxx;
71.6
|
| &xxxx;
Xxxx
|
&xxxx;
17.1
|
&xxxx;
8.4
|
&xxxx;
8.6
|
&xxxx;
14.7
|
&xxxx;
5.0
|
&xxxx;
28.8
|
&xxxx;
16.7
|
&xxxx;
99.3
|
| &xxxx;
Xxxxxxx Xxxx
|
&xxxx;
17.6
|
&xxxx;
8.7
|
&xxxx;
12.5
|
&xxxx;
24.7
|
&xxxx;
3.8
|
&xxxx;
24.2
|
&xxxx;
|
&xxxx;
91.5
|
| &xxxx;
Xxxxxxx
|
&xxxx;
11.4
|
&xxxx;
|
&xxxx;
8.9
|
&xxxx;
30.1
|
&xxxx;
|
&xxxx;
28.5
|
&xxxx;
28.3
|
&xxxx;
107.2
|
| &xxxx;
Xxxxx - xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0.6
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0.6
|
| &xxxx;
Xxxxx - xxx
|
&xxxx;
14.5
|
&xxxx;
5.4
|
&xxxx;
7.5
|
&xxxx;
14.6
|
&xxxx;
|
&xxxx;
19.8
|
&xxxx;
62.2
|
&xxxx;
124.0
|
| &xxxx;
Xxxxx - xxxxx
|
&xxxx;
5.0
|
&xxxx;
8.4
|
&xxxx;
5.3
|
&xxxx;
14.2
|
&xxxx;
2.2
|
&xxxx;
17.0
|
&xxxx;
79.0
|
&xxxx;
131.1
|
| &xxxx;
Xxxxxxxx
|
&xxxx;
33.6
|
&xxxx;
|
&xxxx;
5.4
|
&xxxx;
6.6
|
&xxxx;
|
&xxxx;
17.2
|
&xxxx;
19.1
|
&xxxx;
81.9
|
| &xxxx;
Xxxxxxx
|
&xxxx;
4.4
|
&xxxx;
7.6
|
&xxxx;
7.2
|
&xxxx;
7.8
|
&xxxx;
|
&xxxx;
26.4
|
&xxxx;
|
&xxxx;
53.4
|
| &xxxx;
Xxxxxx
|
&xxxx;
4.1
|
&xxxx;
7.5
|
&xxxx;
5.5
|
&xxxx;
21.4
|
&xxxx;
|
&xxxx;
19.2
|
&xxxx;
10.8
|
&xxxx;
68.5
|
| &xxxx;
Xxxxx 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 Nisou
|
2.8
|
12.6
|
15.0
|
6.3
|
|
25.9
|
|
62.6
|
|
Liberec
|
8.0
|
16.8
|
14.8
|
8.5
|
|
31.3
|
|
79.4
|
|
Litoměřice
|
22.8
|
10.7
|
13.2
|
11.3
|
|
36.7
|
14.0
|
108.7
|
|
Louny
|
|
|
8.0
|
16.6
|
|
30.4
|
35.4
|
90.4
|
|
Most
|
14.2
|
15.9
|
10.7
|
6.3
|
7.6
|
28.1
|
|
82.8
|
|
Teplice
|
5.4
|
22.0
|
10.5
|
7.7
|
4.4
|
30.6
|
|
80.6
|
|
Ústí nad 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 Xxxxxxx
|
&xxxx;
20.5
|
&xxxx;
11.3
|
&xxxx;
14.4
|
&xxxx;
8.4
|
&xxxx;
|
&xxxx;
21.5
|
&xxxx;
27.2
|
&xxxx;
103.3
|
| &xxxx;
Xxxxxx
|
&xxxx;
1.7
|
&xxxx;
11.4
|
&xxxx;
8.5
|
&xxxx;
7.7
|
&xxxx;
|
&xxxx;
24.6
|
&xxxx;
14.4
|
&xxxx;
68.3
|
| &xxxx;
Xxxxxxx
|
&xxxx;
15.7
|
&xxxx;
|
&xxxx;
8.4
|
&xxxx;
15.4
|
&xxxx;
2.4
|
&xxxx;
28.0
|
&xxxx;
66.7
|
&xxxx;
136.6
|
| &xxxx;
Xxxxxxx
|
&xxxx;
7.6
|
&xxxx;
22.6
|
&xxxx;
20.0
|
&xxxx;
12.2
|
&xxxx;
4.5
|
&xxxx;
31.6
|
&xxxx;
1.0
|
&xxxx;
99.5
|
| &xxxx;
Xxxx xxx Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
27.0
|
&xxxx;
11.2
|
&xxxx;
|
&xxxx;
39.7
|
&xxxx;
|
&xxxx;
77.9
|
| &xxxx;
Xxxxxxx
|
&xxxx;
20.7
|
&xxxx;
11.7
|
&xxxx;
17.1
|
&xxxx;
13.2
|
&xxxx;
|
&xxxx;
28.0
|
&xxxx;
69.3
|
&xxxx;
160.0
|
| &xxxx;
Xxxx-xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
6.3
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
6.3
|
| &xxxx;
Xxxx-xxxxxx
|
&xxxx;
6.5
|
&xxxx;
19.7
|
&xxxx;
12.8
|
&xxxx;
16.9
|
&xxxx;
|
&xxxx;
32.0
|
&xxxx;
149.8
|
&xxxx;
237.7
|
| &xxxx;
Xxxxxxx
|
&xxxx;
7.4
|
&xxxx;
|
&xxxx;
6.7
|
&xxxx;
10.5
|
&xxxx;
|
&xxxx;
29.7
|
&xxxx;
78.7
|
&xxxx;
133.0
|
| &xxxx;
Xxxxxxx
|
&xxxx;
23.1
|
&xxxx;
17.7
|
&xxxx;
17.9
|
&xxxx;
10.5
|
&xxxx;
2.2
|
&xxxx;
28.0
|
&xxxx;
70.6
|
&xxxx;
170.0
|
| &xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
6.0
|
&xxxx;
8.6
|
&xxxx;
14.7
|
&xxxx;
2.6
|
&xxxx;
39.5
|
&xxxx;
|
&xxxx;
71.4
|
| &xxxx;
Xxxxxxxx
|
&xxxx;
32.0
|
&xxxx;
18.3
|
&xxxx;
19.5
|
&xxxx;
8.7
|
&xxxx;
|
&xxxx;
30.1
|
&xxxx;
75.0
|
&xxxx;
183.6
|
| &xxxx;
Xxxxxxxxx
|
&xxxx;
23.9
|
&xxxx;
28.5
|
&xxxx;
21.1
|
&xxxx;
11.0
|
&xxxx;
1.6
|
&xxxx;
34.2
|
&xxxx;
46.3
|
&xxxx;
166.6
|
| &xxxx;
Xxxxxx
|
&xxxx;
12.6
|
&xxxx;
20.7
|
&xxxx;
10.3
|
&xxxx;
16.4
|
&xxxx;
|
&xxxx;
38.1
|
&xxxx;
57.1
|
&xxxx;
155.2
|
| &xxxx;
Xxxxxxx Hradiště
|
37.4
|
27.9
|
15.3
|
11.8
|
|
28.0
|
92.1
|
212.5
|
|
Vyškov
|
0.4
|
21.4
|
6.4
|
8.4
|
2.2
|
24.6
|
57.5
|
121.2
|
|
Zlín
|
8.1
|
31.0
|
17.5
|
16.3
|
1.3
|
52.7
|
|
126.9
|
|
Znojmo
|
22.4
|
27.0
|
5.6
|
18.7
|
8.5
|
29.9
|
99.3
|
211.4
|
|
Žďár xxx Xxxxxxx
|
&xxxx;
9.9
|
&xxxx;
16.0
|
&xxxx;
12.5
|
&xxxx;
21.9
|
&xxxx;
|
&xxxx;
33.6
|
&xxxx;
76.0
|
&xxxx;
169.9
|
| &xxxx;
Xxxxxxx
|
&xxxx;
16.3
|
&xxxx;
6.1
|
&xxxx;
26.6
|
&xxxx;
24.4
|
&xxxx;
4.7
|
&xxxx;
31.3
|
&xxxx;
101.3
|
&xxxx;
210.7
|
| &xxxx;
Xxxxxx - Místek
|
10.3
|
|
20.7
|
20.4
|
|
31.9
|
3.7
|
87.0
|
|
Jeseník
|
5.3
|
9.7
|
7.3
|
9.6
|
|
15.5
|
46.4
|
93.8
|
|
Karviná
|
2.8
|
28.2
|
33.1
|
11.8
|
4.2
|
48.2
|
21.9
|
150.2
|
|
Nový Xxxxx
|
&xxxx;
6.8
|
&xxxx;
22.6
|
&xxxx;
16.9
|
&xxxx;
15.7
|
&xxxx;
|
&xxxx;
26.2
|
&xxxx;
83.9
|
&xxxx;
172.1
|
| &xxxx;
Xxxxxxx
|
&xxxx;
31.5
|
&xxxx;
26.2
|
&xxxx;
23.6
|
&xxxx;
20.5
|
&xxxx;
|
&xxxx;
4.7
|
&xxxx;
50.9
|
&xxxx;
157.4
|
| &xxxx;
Xxxxx
|
&xxxx;
41.2
|
&xxxx;
32.5
|
&xxxx;
30.4
|
&xxxx;
12.3
|
&xxxx;
3.8
|
&xxxx;
26.5
|
&xxxx;
104.7
|
&xxxx;
251.4
|
| &xxxx;
Xxxxxxx - město
|
|
|
|
5.1
|
|
|
|
5.1
|
|
Přerov
|
30.5
|
24.3
|
13.6
|
13.5
|
|
32.2
|
80.6
|
194.7
|
|
Šumperk
|
6.2
|
18.2
|
17.0
|
16.1
|
4.7
|
24.4
|
60.8
|
147.4
|
|
Vsetín
|
8.1
|
27.4
|
14.8
|
15.1
|
2.8
|
25.0
|
22.8
|
116.0
|
|
Úhrn
|
807.7
|
1 051.9
|
949.9
|
1 012.8
|
95.8
|
2 201.6
|
2 444.3
|
8 564.0
|
*) Xxxxxxx dotace xxxxxxxxx xxxxxxxxxx xxxxxxxxxx xx xxx 1998
**) xxxxxxxxx xxxxxx schvaluje na xxxxx přednosty xx xxxxxx §18x xxx. XXX x. 425/1990 Xx. ve xxxxx xxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxxx
Xxxxxxx x. 8 x xxxxxx x. 348/1997 Xx.
XXXXXX XXXXXXXX ROZPOČTU XXXXX XXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX
x tisících Xx
| &xxxx;
Xxxxxxxxx xxxxx xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx finanční xxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxxxx dotace
|
Individuální xxxxxxxxxx dotace
|
Kapitálové výdaje xxxxxx
|
| &xxxx;
301010
|
&xxxx;
Xxxxxx a xxxxxxxx xxxxxx Pražského xxxxx
|
&xxxx;
|
&xxxx;
146&xxxx;692
|
&xxxx;
|
&xxxx;
146&xxxx;692
|
| &xxxx;
301020
|
&xxxx;
Xxxxxx x dostavba xxxxx xxxxxxxxxx xx xxxxxxx x Xxxxxx
|
&xxxx;
|
&xxxx;
18&xxxx;155
|
&xxxx;
|
&xxxx;
18&xxxx;155
|
| &xxxx;
301030
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxx x xxxxxxxx Xxxxxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
Xxxxxxxx prezidenta republiky xxxxxx
|
&xxxx;
|
&xxxx;
170&xxxx;300
|
&xxxx;
|
&xxxx;
170&xxxx;300
|
|
| &xxxx;
302010
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx investičního xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx; | &xxxx;
Xxxxxxxxxx xxxxxxxx Parlamentu
|
|
87 000
|
23 000
|
110 000
|
|
Poslanecká sněmovna Xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
87&xxxx;000
|
&xxxx;
23&xxxx;000
|
&xxxx;
110&xxxx;000
|
|
| &xxxx;
303010
|
&xxxx;
Xxxxxxxx a xxxxxxxxx obnova investičního xxxxxxx Senátu Xxxxxxxxxx
|
&xxxx;
|
&xxxx;
97&xxxx;015
|
&xxxx;
176&xxxx;932
|
&xxxx;
273&xxxx;947
|
| &xxxx;
Xxxxx Xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
97&xxxx;015
|
&xxxx;
176&xxxx;932
|
&xxxx;
273&xxxx;947
|
|
| &xxxx;
304010
|
&xxxx;
Xxxxxxxx x xxxxxxxxx obnova investičního xxxxxxx Xxxxx xxxxx
|
&xxxx;
|
&xxxx;
26&xxxx;015
|
&xxxx;
|
&xxxx;
26&xxxx;015
|
| &xxxx;
304920
|
&xxxx;
Xxxxxxxx x xxxxxxxxx obnova xxxxxxxxxxxx xxxxxxx x xxxxxx xxxxx xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
1&xxxx;895
|
&xxxx;
|
&xxxx;
1&xxxx;895
|
| &xxxx;
Xxxx xxxxx xxxxxx
|
&xxxx;
|
&xxxx;
27&xxxx;910
|
&xxxx;
|
&xxxx;
27&xxxx;910
|
|
| &xxxx;
305010
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx; | &xxxx;
xxxxxxx Xxxxxxxxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
105&xxxx;903
|
&xxxx;
|
&xxxx;
105&xxxx;903
|
| &xxxx;
335920
|
&xxxx;
Xxxxxxxx x xxxxxxxxx obnova xxxxxxxxxxxx xxxxxxx x xxxxxx xxxxx xxxx a xxxxxxx
|
&xxxx;
|
&xxxx;
5&xxxx;228
|
&xxxx;
|
&xxxx;
5&xxxx;228
|
| &xxxx;
Xxxxxxxxxxxx informační xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
111&xxxx;131
|
&xxxx;
|
&xxxx;
111&xxxx;131
|
|
| &xxxx;
306010
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxxxxxxxx majetku Xxxxxxxxxxxx zahraničních xxxx xx xxxxx XX
|
&xxxx;
|
&xxxx;
206&xxxx;584
|
&xxxx;
25&xxxx;000
|
&xxxx;
231&xxxx;584
|
| &xxxx;
306020
|
&xxxx;
Xxxxxxxx x technická obnova xxxxxxxxxxxx majetku Ministerstva xxxxxxxxxxxx xxxx v xxxxxxxxx
|
&xxxx;
|
&xxxx;
321&xxxx;510
|
&xxxx;
|
&xxxx;
321&xxxx;510
|
| &xxxx;
306920
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxxxxxx majetku x řešení úkolů xxxx a výzkumu
|
|
500
|
|
500
|
|
Ministerstvo xxxxxxxxxxxx věci xxxxxx
|
&xxxx;
|
&xxxx;
528&xxxx;594
|
&xxxx;
25&xxxx;000
|
&xxxx;
553&xxxx;594
|
|
| &xxxx;
307010
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx řízení a xxxxxxxxxxx letového xxxxxxx xxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
254&xxxx;000
|
&xxxx;
|
&xxxx;
254&xxxx;000
|
| &xxxx;
307020
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxx systému xxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
181&xxxx;000
|
&xxxx;
|
&xxxx;
181&xxxx;000
|
| &xxxx;
307030
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx investičního majetku xxxxxxxxxx školství
|
|
32 000
|
|
32 000
|
|
307040
|
Pořízení a xxxxxxxxx obnova 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 xxxxxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
562&xxxx;310
|
&xxxx;
|
&xxxx;
562&xxxx;310
|
| &xxxx;
307120
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
68&xxxx;700
|
&xxxx;
|
&xxxx;
68&xxxx;700
|
| &xxxx;
307130
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx bytového xxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
2&xxxx;500
|
&xxxx;
|
&xxxx;
2&xxxx;500
|
| &xxxx;
307140
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx vyvolané xxxxxxxxxxx x xxxxxxxxxxxx XXX
|
&xxxx;
|
&xxxx;
166&xxxx;100
|
&xxxx;
|
&xxxx;
166&xxxx;100
|
| &xxxx;
307150
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xxx xxxxxxxx x xxxxx xxxxxx vojsk
|
|
184 271
|
|
184 271
|
|
307160
|
Pořízení 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 xxxxxx. xxxxxxx pozemního xxxxxx
|
&xxxx;
|
&xxxx;
520&xxxx;210
|
&xxxx;
|
&xxxx;
520&xxxx;210
|
| &xxxx;
307220
|
&xxxx;
Xxxxxxxx x xxxxxxxxx obnova xxxxxx. xxxxxxx letectva x XXX
|
&xxxx;
|
&xxxx;
1&xxxx;668&xxxx;080
|
&xxxx;
|
&xxxx;
1&xxxx;668&xxxx;080
|
| &xxxx;
307230
|
&xxxx;
Xxxxxxxx x xxxxxxxxx obnova invest. xxxxxxx pro logistické xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
619&xxxx;011
|
&xxxx;
34&xxxx;567
|
&xxxx;
653&xxxx;578
|
| &xxxx;
307240
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx invest. xxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
104&xxxx;750
|
&xxxx;
|
&xxxx;
104&xxxx;750
|
| &xxxx;
307250
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. majetku xxxxxxxxxxxx xxxxxx x xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
388&xxxx;464
|
&xxxx;
|
&xxxx;
388&xxxx;464
|
| &xxxx;
307260
|
&xxxx;
Xxxxxxxx x xxxxxxxxx obnova invest. xxxxxxx xxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
440&xxxx;230
|
&xxxx;
|
&xxxx;
440&xxxx;230
|
| &xxxx;
307270
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. majetku xxxxxxxxxxx prostředků
|
|
451 775
|
|
451 775
|
|
307920
|
Pořízení xxxxxxxxx xxxxxx invest. majetku x xxxxxx xxxxx xxxx x 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 invest. xxxxxxx xx správě Xxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
30&xxxx;025
|
&xxxx;
|
&xxxx;
30&xxxx;025
|
| &xxxx;
312020
|
&xxxx;
Xxxxxxxx x xxxxxxxxx obnova xxxxxxxxxxxx x xxxxxxxxxxx xxxxxxx Xxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
312110
|
&xxxx;
Xxxxxxxx x xxxxxxxxx obnova xxxxx x xxxxxx xxxxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
318&xxxx;448
|
&xxxx;
93&xxxx;900
|
&xxxx;
412&xxxx;348
|
| &xxxx;
312120
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx x xxxxxxxx územních xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
127&xxxx;300
|
&xxxx;
|
&xxxx;
127&xxxx;300
|
| &xxxx;
312130
|
&xxxx;
Xxxxxxxx x xxxxxxxxx obnova xxxxxxxxxxxx xxxxxxx xxxxxx daní (XXXX)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
312210
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxx x xxxxxx správy cel
|
|
401 542
|
109 455
|
510 997
|
|
312220
|
Pořízení x xxxxxxxxx xxxxxx xxxxxx x xxxxxxxx xxxxxx xxx
|
&xxxx;
|
&xxxx;
93&xxxx;432
|
&xxxx;
|
&xxxx;
93&xxxx;432
|
| &xxxx;
312230
|
&xxxx;
Xxxxxxxx x xxxxxxxxx obnova informačního xxxxxxx xxxxxx xxx (XXX)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
312810
|
&xxxx;
Xxxxxxxx xxxxxxxxxx komunikační xxxx (WAN)
|
|
|
|
|
|
Ministerstvo xxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
970&xxxx;747
|
&xxxx;
203&xxxx;355
|
&xxxx;
1&xxxx;174&xxxx;102
|
|
| &xxxx;
313010
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xx xxxxxx Xxxxxxxxxxxx práce x xxxxxxxxxx xxxx
|
&xxxx;
|
&xxxx;
8&xxxx;950
|
&xxxx;
|
&xxxx;
8&xxxx;950
|
| &xxxx;
313020
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx invest. xxxxxxx Správy sociálního xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
302&xxxx;700
|
&xxxx;
68&xxxx;700
|
&xxxx;
371&xxxx;400
|
| &xxxx;
313030
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxx. xxxxxxx Xxxxxx služeb xxxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
165&xxxx;884
|
&xxxx;
|
&xxxx;
165&xxxx;884
|
| &xxxx;
313040
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx ve 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 a technická xxxxxx xxxxxx. xxxxxxx xxxxxxxxxxxxxx organizací a xxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
30&xxxx;600
|
&xxxx;
|
&xxxx;
30&xxxx;600
|
| &xxxx;
313910
|
&xxxx;
Xxxxxxxx a xxxxxxxxx obnova xxxxxx. xxxxxxx organizací vědy x výzkumu
|
|
1 600
|
|
1 600
|
|
Ministerstvo xxxxx x sociálních věcí xxxxxx
|
&xxxx;
|
&xxxx;
1&xxxx;228&xxxx;347
|
&xxxx;
864&xxxx;900
|
&xxxx;
2&xxxx;093&xxxx;247
|
|
| &xxxx;
314110
|
&xxxx;
Xxxxxx xxxxxxxx xxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
444&xxxx;465
|
&xxxx;
|
&xxxx;
444&xxxx;465
|
| &xxxx;
314130
|
&xxxx;
Xxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
489&xxxx;957
|
&xxxx;
|
&xxxx;
489&xxxx;957
|
| &xxxx;
314210
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxxxx investičního xxxxxxx x uprchlických xxxxxxxx
|
&xxxx;
|
&xxxx;
3&xxxx;658
|
&xxxx;
|
&xxxx;
3&xxxx;658
|
| &xxxx;
314220
|
&xxxx;
Xxxxxxxx x technická xxxxxx movitého investičního xxxxxxx xx xxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
24&xxxx;835
|
&xxxx;
|
&xxxx;
24&xxxx;835
|
| &xxxx;
314230
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxxxx investičního xxxxxxx xx xxxxxxx., xxxxxxxxx x soc. zař. XX
|
&xxxx;
|
&xxxx;
9&xxxx;300
|
&xxxx;
|
&xxxx;
9&xxxx;300
|
| &xxxx;
314240
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxx správy x xxxxxxxxxx v působnosti XX
|
&xxxx;
|
&xxxx;
48&xxxx;138
|
&xxxx;
|
&xxxx;
48&xxxx;138
|
| &xxxx;
314310
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxx Hlavní xxxxxx xxxxxxx xxxxxxx XX
|
&xxxx;
|
&xxxx;
9&xxxx;337
|
&xxxx;
|
&xxxx;
9&xxxx;337
|
| &xxxx;
314320
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx strojů a xxxxxxxx x xxxxxxxxxx xxxxxxx xxxxxxxxx úseku XX
|
&xxxx;
|
&xxxx;
18&xxxx;124
|
&xxxx;
|
&xxxx;
18&xxxx;124
|
| &xxxx;
314430
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx spojovací xxxxxxxx
|
&xxxx;
|
&xxxx;
38&xxxx;040
|
&xxxx;
|
&xxxx;
38&xxxx;040
|
| &xxxx;
314510
|
&xxxx;
Xxxxx x náhrada xxxxxxx xxxxxxxx x xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
2&xxxx;691
|
&xxxx;
|
&xxxx;
2&xxxx;691
|
| &xxxx;
314520
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxxxxxx xxxxxx XX, xxxxxxxx odpadních xxx a xxxxxxxxxx, xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
149&xxxx;844
|
&xxxx;
|
&xxxx;
149&xxxx;844
|
| &xxxx;
314530
|
&xxxx;
Xxxxxxxx obvodních xxxxxxxx Xxxxxxx XX
|
&xxxx;
|
&xxxx;
29&xxxx;435
|
&xxxx;
148&xxxx;900
|
&xxxx;
178&xxxx;335
|
| &xxxx;
314540
|
&xxxx;
Xxxxxxx nájmů xx nebytové xxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
121&xxxx;987
|
&xxxx;
120&xxxx;900
|
&xxxx;
241&xxxx;987
|
| &xxxx;
314550
|
&xxxx;
Xxxxxxxxxxxx, xxxxxxxxxxx x xxxxxxxx úpravy objektů
|
|
267 129
|
140 000
|
407 129
|
|
314610
|
Pořízení x xxxxxxxxx xxxxxx xxxxxxxxxxxx majetku Hasičských xxxxxxxxxxx xxxxx okresů
|
|
400 000
|
|
400 000
|
|
314910
|
Pořízení x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xxxxxxxxxx xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
16&xxxx;946
|
&xxxx;
|
&xxxx;
16&xxxx;946
|
| &xxxx;
314920
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxx. xxxxxxx k xxxxxx úkolů xxxx x výzkumu
|
|
3 154
|
|
3 154
|
|
Ministerstvo xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
2&xxxx;077&xxxx;040
|
&xxxx;
408&xxxx;900
|
&xxxx;
2&xxxx;485&xxxx;940
|
|
| &xxxx;
315010
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xx správě Xxxxxxxxxxxx xxxxxxxxx prostředí
|
|
160 114
|
|
160 114
|
|
315020
|
Pořízení x xxxxxxxxx obnova invest. xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxx x národních 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 organizací xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
35&xxxx;000
|
&xxxx;
|
&xxxx;
35&xxxx;000
|
| &xxxx;
315920
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx k xxxxxx xxxxx xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
9&xxxx;000
|
&xxxx;
|
&xxxx;
9&xxxx;000
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxx prostředí xxxxxx
|
&xxxx;
|
&xxxx;
1&xxxx;400
|
&xxxx;
632&xxxx;474
|
&xxxx;
633&xxxx;874
|
|
| &xxxx;
317010
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xx xxxxxx Ministerstva xxx xxxxxx rozvoj
|
|
15 342
|
|
15 342
|
|
317420
|
Výstavba xxxxxxxxx bytů ve xxxxxxxxxxx xxxx
|
&xxxx;
|
&xxxx;
2&xxxx;928&xxxx;000
|
&xxxx;
|
&xxxx;
2&xxxx;928&xxxx;000
|
| &xxxx;
317530
|
&xxxx;
Xxxxxxxx x 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. majetku xxxxxxxxxx xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
2&xxxx;800
|
&xxxx;
|
&xxxx;
2&xxxx;800
|
| &xxxx;
321920
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx x xxxxxx xxxxx xxxx a výzkumu
|
|
176 545
|
|
176 545
|
|
Grantová xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
179&xxxx;345
|
&xxxx;
|
&xxxx;
179&xxxx;345
|
|
| &xxxx;
322010
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx invest. xxxxxxx xx xxxxxx Xxxxxxxxxxxx xxxxxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
46&xxxx;599
|
&xxxx;
|
&xxxx;
46&xxxx;599
|
| &xxxx;
322020
|
&xxxx;
Xxxxxx xxxxx xxxxx xx s. x. XXXXX Stráž pod Xxxxxxx
|
&xxxx;
|
&xxxx;
52&xxxx;955
|
&xxxx;
|
&xxxx;
52&xxxx;955
|
| &xxxx;
322920
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxx. majetku x xxxxxx xxxxx xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
30&xxxx;000
|
&xxxx;
|
&xxxx;
30&xxxx;000
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxx a xxxxxxxx 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 a xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
524&xxxx;111
|
&xxxx;
|
&xxxx;
524&xxxx;111
|
| &xxxx;
327120
|
&xxxx;
Xxxxxxxx xxxxxxxxxxxx silnic xxx motorová vozidla
|
|
282 718
|
|
282 718
|
|
327130
|
Program xxxxxxxx xxxxx xxxxxxxxxxxxx xxxxxx x XX
|
&xxxx;
|
&xxxx;
550&xxxx;151
|
&xxxx;
15&xxxx;000
|
&xxxx;
565&xxxx;151
|
| &xxxx;
327140
|
&xxxx;
Xxxxxxxx x xxxxxxxxx obnova xxxxxxxx státní silniční xxxx ČR
|
|
556 130
|
|
556 130
|
|
327150
|
Výstavba 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 - Xxxxxxxx
|
&xxxx;
|
&xxxx;
604&xxxx;660
|
&xxxx;
72&xxxx;515
|
&xxxx;
677&xxxx;175
|
| &xxxx;
327220
|
&xxxx;
Xxxxxxxx xxxxxxx D 8 Xxxxx - Ústí xxx Xxxxx - xxxxxx hranice
|
|
402 884
|
65 750
|
468 634
|
|
327230
|
Výstavba xxxxxxx X 35 Hradec Xxxxxxx - Lipník xxx Bečvou
|
|
200 718
|
500 000
|
700 718
|
|
327240
|
Výstavba xxxxxxx X 47 Xxxxxx - Ostrava - xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
179&xxxx;500
|
&xxxx;
|
&xxxx;
179&xxxx;500
|
| &xxxx;
327250
|
&xxxx;
Xxxxxxxx xxxxxxx X 11 Xxxxx - Xxxxxx Xxxxxxx- xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
15&xxxx;450
|
&xxxx;
|
&xxxx;
15&xxxx;450
|
| &xxxx;
327270
|
&xxxx;
Xxxxxxxx xxxxxxxxxx xxxxxx xxxxx xx. x. Xxxxx
|
&xxxx;
|
&xxxx;
390&xxxx;325
|
&xxxx;
15&xxxx;000
|
&xxxx;
405&xxxx;325
|
| &xxxx;
327280
|
&xxxx;
Xxxxxxxx xxxxxxx X 1
|
&xxxx;
|
&xxxx;
123&xxxx;070
|
&xxxx;
734&xxxx;701
|
&xxxx;
857&xxxx;771
|
| &xxxx;
327290
|
&xxxx;
Xxxxxxxxxxxx a xxxxxxxxxxx dálničních staveb, xxxxxx odvodů x xxxxxx xxxxxx. xxxxxx
|
&xxxx;
|
&xxxx;
569&xxxx;516
|
&xxxx;
|
&xxxx;
569&xxxx;516
|
| &xxxx;
327310
|
&xxxx;
Xxxxxxxxxxx xxxxxxx. xxxxxxxxxxxx xxxxxxxx Xxxxx-Xxxxx-Xxxxxxx
|
&xxxx;
|
&xxxx;
295&xxxx;049
|
&xxxx;
1&xxxx;154&xxxx;951
|
&xxxx;
1&xxxx;450&xxxx;000
|
| &xxxx;
327320
|
&xxxx;
Xxxxxxx rekonstrukce xxxxxxxxx xxxxxxxxxxxx tratí
|
|
441 596
|
|
441 596
|
|
327330
|
Program xxxxxx x modernizace železničních xxxxx. xxxxxxx Xxxxxxx xxxx xxx xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
500&xxxx;000
|
&xxxx;
|
&xxxx;
500&xxxx;000
|
| &xxxx;
327340
|
&xxxx;
Xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx Xxxxxxx- Přerov-Břeclav
|
|
218 560
|
1 128 925
|
1 347 485
|
|
327350
|
Zajištění xxxxxxxxxxx xxxxxxxxxxxx provozu x xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
150&xxxx;000
|
&xxxx;
|
&xxxx;
150&xxxx;000
|
| &xxxx;
327410
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx xxxxxx x xxxxxxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
36&xxxx;800
|
&xxxx;
|
&xxxx;
36&xxxx;800
|
| &xxxx;
327420
|
&xxxx;
Xxxxxxxx x xxxxxxxxx obnova xxxxx x xxxxxx Xxxxx xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
116&xxxx;900
|
&xxxx;
|
&xxxx;
116&xxxx;900
|
| &xxxx;
327520
|
&xxxx;
Xxxxxx xxxxxxx xxxx
|
&xxxx;
|
&xxxx;
205&xxxx;000
|
&xxxx;
|
&xxxx;
205&xxxx;000
|
| &xxxx;
327610
|
&xxxx;
Xxxxxx kombinované dopravy
|
|
119 000
|
|
119 000
|
|
327710
|
Program xxxxxx xxxxxxx xxxxxx xxxxxxx autobusové dopravní xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
90&xxxx;000
|
&xxxx;
|
&xxxx;
90&xxxx;000
|
| &xxxx;
327910
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. majetku xxxxxxxxxx xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
10&xxxx;820
|
&xxxx;
|
&xxxx;
10&xxxx;820
|
| &xxxx;
327920
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx invest. xxxxxxx x xxxxxx úkolů xxxx a xxxxxxx
|
&xxxx;
|
&xxxx;
10&xxxx;840
|
&xxxx;
|
&xxxx;
10&xxxx;840
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxx a xxxxx xxxxxx
|
&xxxx;
|
&xxxx;
6&xxxx;680&xxxx;318
|
&xxxx;
3&xxxx;870&xxxx;494
|
&xxxx;
10&xxxx;550&xxxx;812
|
|
| &xxxx;
329010
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxx. majetku xx správě Xxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
220&xxxx;000
|
&xxxx;
|
&xxxx;
220&xxxx;000
|
| &xxxx;
329020
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxx. majetku 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 xxxxxxxxxx x xxxxxxxx odpadních xxx
|
&xxxx;
105&xxxx;446
|
&xxxx;
165&xxxx;067
|
&xxxx;
100&xxxx;100
|
&xxxx;
370&xxxx;613
|
| &xxxx;
329060
|
&xxxx;
Xxxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
135&xxxx;000
|
&xxxx;
65&xxxx;000
|
&xxxx;
200&xxxx;000
|
| &xxxx;
329910
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xxxxxxxxxx xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
2&xxxx;448
|
&xxxx;
|
&xxxx;
2&xxxx;448
|
| &xxxx;
329920
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxx. xxxxxxx x řešení xxxxx xxxx a xxxxxxx
|
&xxxx;
|
&xxxx;
2&xxxx;967
|
&xxxx;
|
&xxxx;
2&xxxx;967
|
| &xxxx;
Xxxxxxxxxxxx zemědělství xxxxxx
|
&xxxx;
436&xxxx;371
|
&xxxx;
1&xxxx;200&xxxx;338
|
&xxxx;
422&xxxx;106
|
&xxxx;
2&xxxx;058&xxxx;815
|
|
| &xxxx;
333010
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. majetku ve xxxxxx xxxxxxxx škol
|
|
773 474
|
338 078
|
1 111 552
|
|
333020
|
Pořízení x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx ve xxxxxx regionálního školství
|
|
945 527
|
43 900
|
989 427
|
|
333030
|
Výstavba x xxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
98&xxxx;096
|
&xxxx;
|
&xxxx;
98&xxxx;096
|
| &xxxx;
333040
|
&xxxx;
Xxxxxxxx x xxxxxxxxx obnova xxxxxx. xxxxxxx xx správě xxxx. xxxxxxxxxx MŠMT
|
|
121 529
|
70 315
|
191 844
|
|
333050
|
Výstavba x technická obnova xxxxxxxx xxxx a xxxxxxx
|
&xxxx;
|
&xxxx;
17&xxxx;934
|
&xxxx;
|
&xxxx;
17&xxxx;934
|
| &xxxx;
333060
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xxxxxxxxx reprezentace x xxxxxxxxx xxxxxxxxxxx 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 x xxxxxxxxx xxxxxx xxxxxx. majetku xxxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
38&xxxx;314
|
&xxxx;
|
&xxxx;
38&xxxx;314
|
| &xxxx;
333920
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx x xxxxxx xxxxx xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
306&xxxx;120
|
&xxxx;
|
&xxxx;
306&xxxx;120
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxxx, xxxxxxx x xxxxxxxxxxx celkem
|
|
2 688 758
|
452 293
|
3 141 051
|
|
|
334010
|
Pořízení x xxxxxxxxx xxxxxx xxxxxx. majetku xxxxxxxx, xxxxx, xxxxxxx x xxxxxxx v xxxxxxxxxx XX
|
&xxxx;
|
&xxxx;
114&xxxx;774
|
&xxxx;
275&xxxx;000
|
&xxxx;
389&xxxx;774
|
| &xxxx;
334020
|
&xxxx;
Xxxxxxxx xxxxxxxxxxxxxxx systémů x xxxxxxxx xxxxxxx xxxxxx.
|
&xxxx;
|
&xxxx;
78&xxxx;000
|
&xxxx;
|
&xxxx;
78&xxxx;000
|
| &xxxx;
334030
|
&xxxx;
Xxxxxxx záchrany architektonického xxxxxxxx
|
&xxxx;
|
&xxxx;
335&xxxx;000
|
&xxxx;
|
&xxxx;
335&xxxx;000
|
| &xxxx;
334040
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
78&xxxx;000
|
&xxxx;
|
&xxxx;
78&xxxx;000
|
| &xxxx;
334050
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxx. xxxxxxx 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 a léčebných xxxxxxxx x xxxxxxxxxx XX
|
&xxxx;
|
&xxxx;
556&xxxx;281
|
&xxxx;
2&xxxx;143&xxxx;722
|
&xxxx;
2&xxxx;700&xxxx;003
|
| &xxxx;
335020
|
&xxxx;
Xxxxxxxx xxxxxxxx, xxxxxxxxxx x xxxxxxxxx služby xxxxxx x xxxxxxxxxx
|
&xxxx;
|
&xxxx;
49&xxxx;000
|
&xxxx;
|
&xxxx;
49&xxxx;000
|
| &xxxx;
335040
|
&xxxx;
Xxxxxx xxxxxxx humanitárních xxxxxxxx
|
&xxxx;
|
&xxxx;
22&xxxx;000
|
&xxxx;
|
&xxxx;
22&xxxx;000
|
| &xxxx;
335050
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xxxxxxxxxx x xxxxxxxx XX
|
&xxxx;
|
&xxxx;
19&xxxx;523
|
&xxxx;
|
&xxxx;
19&xxxx;523
|
| &xxxx;
335120
|
&xxxx;
Xxxxxx xxxxxxxx NPO xxxxx xxxxxxxx vlády č. 493/1993
|
&xxxx;
|
&xxxx;
6&xxxx;000
|
&xxxx;
|
&xxxx;
6&xxxx;000
|
| &xxxx;
335130
|
&xxxx;
Xxxxxx podpora občanských xxxxxxxx
|
&xxxx;
|
&xxxx;
46&xxxx;000
|
&xxxx;
|
&xxxx;
46&xxxx;000
|
| &xxxx;
335140
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx Xxxxxxx lékařské xxxxxxxx
|
&xxxx;
|
&xxxx;
3&xxxx;000
|
&xxxx;
|
&xxxx;
3&xxxx;000
|
| &xxxx;
335920
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. majetku x xxxxxx úkolů vědy x xxxxxxx
|
&xxxx;
|
&xxxx;
76&xxxx;893
|
&xxxx;
|
&xxxx;
76&xxxx;893
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
778&xxxx;697
|
&xxxx;
2&xxxx;143&xxxx;722
|
&xxxx;
2&xxxx;922&xxxx;419
|
|
| &xxxx;
336010
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxx. majetku xxxxx x státních xxxxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
175&xxxx;408
|
&xxxx;
165&xxxx;000
|
&xxxx;
340&xxxx;408
|
| &xxxx;
336020
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xx xxxxxx Xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
321&xxxx;295
|
&xxxx;
377&xxxx;650
|
&xxxx;
698&xxxx;945
|
| &xxxx;
336910
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xxxxxxxxxx xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
150
|
&xxxx;
|
&xxxx;
150
|
| &xxxx;
336920
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxx. xxxxxxx x xxxxxx úkolů xxxx x výzkumu
|
|
300
|
|
300
|
|
Ministerstvo xxxxxxxxxxxxx celkem
|
|
497 153
|
542 650
|
1 039 803
|
|
|
342010
|
Pořízení a xxxxxxxxx xxxxxx xxxxxx. xxxxxxx ve xxxxxx Xxxxx pro xxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
16&xxxx;896
|
&xxxx;
16&xxxx;896
|
&xxxx;
|
| &xxxx;
Xxxx xxx xxxxxx informační xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
16&xxxx;896
|
&xxxx;
|
&xxxx;
16&xxxx;896
|
|
| &xxxx;
344010
|
&xxxx;
Xxxxxxxx a technická 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 Xxxxxxx xxxxxxxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
53&xxxx;297
|
&xxxx;
|
&xxxx;
53&xxxx;297
|
| &xxxx;
345020
|
&xxxx;
Xxxxxxxx xxxxxxxxxxxx xxxxxxx XXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
Xxxxx xxxxxxxxxxx úřad xxxxxx
|
&xxxx;
|
&xxxx;
53&xxxx;297
|
&xxxx;
|
&xxxx;
53&xxxx;297
|
|
| &xxxx;
346010
|
&xxxx;
Xxxxxxx digitalizace xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
346030
|
&xxxx;
Xxxxxxxx x technická 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 xxxxxxxxxx xxxx x výzkumu
|
|
433
|
|
433
|
|
Český xxxx xxxxxxxxxxx a xxxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
29&xxxx;603
|
&xxxx;
249&xxxx;365
|
&xxxx;
278&xxxx;968
|
|
| &xxxx;
348010
|
&xxxx;
Xxxxxxxx a technická xxxxxx invest. xxxxxxx xx správě XXX
|
&xxxx;
|
&xxxx;
4&xxxx;260
|
&xxxx;
|
&xxxx;
4&xxxx;260
|
| &xxxx;
Xxxxx xxxxxx xxxx celkem
|
|
4 260
|
|
4 260
|
|
|
353010
|
Pořízení x xxxxxxxxx xxxxxx xxxxxx. majetku xx xxxxxx XXX
|
&xxxx;
|
&xxxx;
2&xxxx;000
|
&xxxx;
|
&xxxx;
2&xxxx;000
|
| &xxxx;
Xxxx xxx xxxxxxx xxxxxxxxxxx xxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
2&xxxx;000
|
&xxxx;
|
&xxxx;
2&xxxx;000
|
|
| &xxxx;
358010
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx invest. majetku xx xxxxxx Ústavního xxxxx
|
&xxxx;
|
&xxxx;
6&xxxx;175
|
&xxxx;
|
&xxxx;
6&xxxx;175
|
| &xxxx;
Xxxxxxx soud xxxxxx
|
&xxxx;
|
&xxxx;
6&xxxx;175
|
&xxxx;
|
&xxxx;
6&xxxx;175
|
|
| &xxxx;
361910
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxx. xxxxxxx organizací xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
247&xxxx;000
|
&xxxx;
|
&xxxx;
247&xxxx;000
|
| &xxxx;
361920
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxx. majetku x xxxxxx xxxxx xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
69&xxxx;920
|
&xxxx;
|
&xxxx;
69&xxxx;920
|
| &xxxx;
Xxxxxxxx xxx xxxxxx
|
&xxxx;
|
&xxxx;
316&xxxx;920
|
&xxxx;
|
&xxxx;
316&xxxx;920
|
|
| &xxxx;
372010
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. majetku xx xxxxxx Rady xxx xxxxxxx. x xxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
1&xxxx;390
|
&xxxx;
|
&xxxx;
1&xxxx;390
|
| &xxxx;
Xxxx pro xxxxxxxxxx a xxxxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
1&xxxx;390
|
&xxxx;
|
&xxxx;
1&xxxx;390
|
|
| &xxxx;
374010
|
&xxxx;
Xxxxxxxx a xxxxxxxxx obnova invest. xxxxxxx Xxxxxx xxxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
66&xxxx;623
|
&xxxx;
|
&xxxx;
66&xxxx;623
|
| &xxxx;
374020
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx systému xxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
206&xxxx;200
|
&xxxx;
|
&xxxx;
206&xxxx;200
|
| &xxxx;
Xxxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
272&xxxx;823
|
&xxxx;
|
&xxxx;
272&xxxx;823
|
|
| &xxxx;
375010
|
&xxxx;
Xxxxxxxx x xxxxxxxxx obnova xxxxxx. xxxxxxx xx xxxxxx Xxxxxxxx úřadu xxx xxxxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
34&xxxx;303
|
&xxxx;
|
&xxxx;
34&xxxx;303
|
| &xxxx;
Xxxxxx xxxx xxx jadernou xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
34&xxxx;303
|
&xxxx;
|
&xxxx;
34&xxxx;303
|
|
| &xxxx;
381010
|
&xxxx;
Xxxxxxxxx xxxxxxxxxxxx xxxxxxx Xxxxxxxxxx kontrolního xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
381020
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxx. xxxxxxx XXX
|
&xxxx;
|
&xxxx;
20&xxxx;070
|
&xxxx;
|
&xxxx;
20&xxxx;070
|
| &xxxx;
Xxxxxxxx xxxxxxxxx úřad celkem
|
|
20 070
|
|
20 070
|
|
|
398020
|
Technická xxxxxxxx x pásmech xxxxxxx xxx
|
&xxxx;
|
&xxxx;
20&xxxx;000
|
&xxxx;
|
&xxxx;
20&xxxx;000
|
| &xxxx;
398030
|
&xxxx;
Xxxxxxx podniků xxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
150&xxxx;000
|
&xxxx;
|
&xxxx;
150&xxxx;000
|
| &xxxx;
398060
|
&xxxx;
Xxxxxx informační systém
|
|
165 397
|
|
165 397
|
|
398070
|
Rezerva xx xxxxxxxxxxx programů xxxxxxx informačních xxxxxxx x vzdělávacích xxxxxxxx
|
&xxxx;
|
&xxxx;
1&xxxx;604&xxxx;488
|
&xxxx;
|
&xxxx;
1&xxxx;604&xxxx;488
|
| &xxxx;
398090
|
&xxxx;
Xxxxxxxxxx xxxxxxx x xxxxxxxx XXX
|
&xxxx;
|
&xxxx;
1&xxxx;030&xxxx;060
|
&xxxx;
|
&xxxx;
1&xxxx;030&xxxx;060
|
| &xxxx;
398110
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxxx. xxxxxxxx x xxxxxxxxxx XxX x xxxx
|
&xxxx;
|
&xxxx;
1&xxxx;306&xxxx;400
|
&xxxx;
|
&xxxx;
1&xxxx;306&xxxx;400
|
| &xxxx;
398210
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx v xxxxxxxxxx XxX a obcí
|
|
948 200
|
|
948 200
|
|
398310
|
Vodohospodářské xxxxxx komunální ekologie
|
|
150 000
|
|
150 000
|
|
398320
|
Výstavba x xxxxxxxxx xxxxxx xxxxxx komunálního hospodářství
|
|
54 400
|
|
54 400
|
|
398340
|
Protiradonová xxxxxxxx
|
&xxxx;
|
&xxxx;
82&xxxx;000
|
&xxxx;
|
&xxxx;
82&xxxx;000
|
| &xxxx;
398430
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx 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 pokladní xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
3&xxxx;826&xxxx;945
|
&xxxx;
2&xxxx;309&xxxx;000
|
&xxxx;
6&xxxx;135&xxxx;945
|
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxxxx rozpočtu xxxxxx
|
&xxxx;
437&xxxx;771
|
&xxxx;
33&xxxx;300&xxxx;362
|
&xxxx;
12&xxxx;565&xxxx;484
|
&xxxx;
46&xxxx;303&xxxx;617
|
|
Příloha č. 9 k xxxxxx x. 348/1997 Xx.
Xxxxxx
xxx stanovení xxxx xxxxxxxxx na xxxxxx x xxxxx xxxxxx xxxxxxx s xxxxxxx xxxxxx správy xxxxxxxxxxx xxxxx x xxxxxx xxxxxx
Xxxx xxxxxxxxx xx xxxxxxx xxxxxxxx xxxxx xxxxx xxxxxxxxx xx xxxxxxx 100 xxxxxxxx xxxxxx bydlících xx xxxxx, v němž xxxxxx xxxx xxxxxxxx xxxxxx xxxxxx, x xxxxx xxxxxx xxxxxxxxx xxxxx obyvatel xxxxx.
Xxxxx xxxxxxxxx xx xxxxxxxx rozpočtu xxxxxxxxx x xxxxxxxxxx xx xxxxxxx xxxxxxx xxxx xxxxxxxxx působnosti x xxxxxx xxxxxx xxxxxx xxxx:
Působnost | Sazba x Xx xx 100 obyvatel *) |
xxxx xx xxxxxxxxxxx xxxxxxxxxx (xxxxxxx obce) | 1&xxxx;100,- Xx |
xxxx x xxxxxxxxxx xxxxxxxxxx xxxx | 2 200,- Xx |
xxxx s xxxxxxxxxx xxxxxxxxxx xxxxx | 6&xxxx;550,- Xx |
xxxx x xxxxxxxxx xxxxxxx xxxxxx **) | 10&xxxx;500,- Xx |
xxxx x působností xxxxxxxxx xxxxx ***) | 7&xxxx;550,- Kč |
*) Xxxxx se podle xxxxxxx působnosti obce xxxxxxx.
**) §60 xxxxxx XXX č. 367/1990 Xx., x xxxxxx (xxxxxx zřízení), xx xxxxx xxxxxxxxxx xxxxxxxx.
***) §5b xxxxxx XXX x. 425/1990 Xx., x xxxxxxxxx úřadech, xxxxxx xxxxxx xxxxxxxxxx x x některých xxxxxxx xxxxxxxxxx x xxx xxxxxxxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
Příloha x. 10 x xxxxxx x. 348/1997 Xx.
Xxxxxxx xxxxxxxx poskytování xxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx x lesích x xxxx 1998 x způsobu xxxxxxxx xxxxxx xxxxxxx
xxxxx §46 odst. 5 xxxxxx x. 289/1995 Xx., x xxxxxx x x změně x xxxxxxxx xxxxxxxxx xxxxxx (xxxxx xxxxx)
1. Xxxxxx xxxxxxxx
(1) Xxxxx xxxxxx "Xxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxxx příspěvků xx xxxxxxxxxxx x xxxxxx x xxxx 1998 x xxxxxxx xxxxxxxx jejich xxxxxxx" (xxxx xxx "xxxxxxxx") xx xxxxxxxxx finanční xxxxxxxxx (xxxx xxx "xxxxxxxxx") na
a) xxxxxx lesů xxxxxxxxxxx xxxxxxx,
b) obnovu, xxxxxxxxx x výchovu xxxxxxx,
c) xxxxxxxxxx xxxxxxxxx xxxx xxxxxx xxxxx,
x) xxxxxxxxxx x x xxxxxxx xxxxxx technologie,
x) xxxxxxxxx mimoprodukčních xxxxxx xxxx,
f) xxxxxxx xxxxxxx,
x) podporu xxxxxxxxxx xxxxx zvířat,
x) xxxxxxxxxx lesních xxxxxxxxxxxxx xxxxx 3) (xxxx xxx "xxxx") x digitální xxxxx xxxx
x) ostatní xxxxxxxxxxx v xxxxxx.
(2) Xxxxxxxxx xxxxx xxxxxxxx 1 xx xxxxxxx xxxxxxx xxxxxxxxx
x) Xxxxxxxxxxxx životního xxxxxxxxx, xxx-xx o xxxxxxx v xxxxxxxxx xxxxxxx a xxxxxx xxxxxxxxxx xxxxxxx, 14)
x) Xxxxxxxxxxxx obrany, xxx-xx x pozemky xxxxxx xxx xxxxxx xxxxx, 20)
x) Xxxxxxxxxxxx zemědělství, jde-li x xxxxxxx xxxxxxxxx xxx xxxxxxx x) x x).
(3) X xxxxxxx, xx xxxxxxx xxxx xx xxxxxxxxxxxxxxxx xxxx xxxx, xx xxxxxxxxx x xxxxxxxxx vždy xxxxx, xxxxx
x) má xxxxxxxxx xxxxxxxxxxxxxxx podíl 21) xxxx
x) xx xxxxxxxx xxxxxxxx xxxxx xxxx xxxxxxx xxxxxxxxxxxxxx, xxxxx xxxx xxxxx se žadatelem xx xxxxxxx většinový xxxxx xxxxxxxx xxxxx xxxxxxxxx xxxxxx.
(4) Xxxxx xx žadatelem xxxx, přikládá x xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx xx jejího xxxxxxxxxxx; xxxx xxxxxxxx xxxxxxxxxx xx xxxxxx x xxxxx 3.
(5) Žadatel xxxxxxx xxxxxxxxxxx výši příspěvku xxxxxxxx xxxxxxxx x xxxxxxxxxxx předmětu xxxxxxxxx x xxxxxxxxxxxx xx xxxx xx xxxx xxxxxx dolů.
(6) Xxxxxx x poskytnutí xxxxxxxxx a xxxxxxxxxx xxxxxxxxx xxxxx xxxxxx xxxxxxxx xxxxxx xxxxxxx
x) xxxxxxxx xxxxxx Xxxxxxxxxxxx zemědělství xxxx Xxxxxxxxxxxx životního xxxxxxxxx, x jehož územním xxxxxx se xxxxxxx xxxxxxxxx xxxxxxx, xxxx
x) Ministerstvu xxxxxx.
(7) Xx-xx xxxxxxxxxx xxxxxx xxxxxxx nebo xxxxxxxxx vyplněna, vrátí xx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx x odstranění xxxxxxxxxx x určí xxxxx k xxxxxx xxxxxxxxxx, xxxxx xxxxx xxx xxxxxx xxx 30 xxx; xxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx xx stanovené lhůtě, xxxx xxxxxx xxxxxxxxx.
(8) Xxxxxxxx xxxxxxxxx xxxx xxxxxxxxxxx xxxxxxxxxxxxx xxxxx xx xxxx xxxxxxxx, a to:
x) u xxxxxxxxx xxxxxxxxxxxxxx sazbou xx xxxxxxxxxx žádosti,
b) x xxxxxxxxx xxxxxxxxx xx xxxxxxx xxxxxxxxxxxx xxxxxxxxxx xx provedení xxxxx.
(9) Xx-xx xxxxxxxxx příspěvek xxxxx xxxxxx pravidel, xxxxx xx předmět xxxxxxxxx xxxxxxxxxx x xxxxx xxxx xxxxx xxxxxxx xx státních xxxxxx.
(10) Kontrolu xxxxxxxx xxxxxxxx stanovených xxxxxx xxxxxxxx xxxxxxxx podle xxxxxxxxxx xxxxxxxx 22) xxxxxxxxx xxxxxxxxxxxx (xxxxxxxx 2).
(11) Xxx xxxxxxxx, xx porušením xxxxxx pravidel xxx xxxxxxxxx xxxxxx v xxxxxxxxx xxxxx xxxxxx xxxx xxxxxx x xxxxxx xxxxx, xxx xx xxxxx xxx xxxxxxxxx, xxxxxx xxxxxxxxx xxxxxxxxxxxx (xxxxxxxx 2) xxxxxxx xxxx skutečnost xxxxxxxxxx xxxxx, xxxxx xxxxxxxxx podle xxxxxxxxxx xxxxxxxx. 23)
(12) Xxxxxx-xx xxxxxxxxxxx uvedené x xxxxxxxx 11 xxxxxxx xxx, je xxxxxxx xxxxxxxxxxx xxxxxxxx xxxx příspěvku vrátit xx 30 dnů xxx xxx zjištění x xxxxxxxx xxxxxxxx xxxxxx podle xxxxxxxxxx xxxxxxxx 24) v xxxxxxxxx výši.
(13) Xxxxxx x xxxxxxx xxxxxxxxx, xxxxxx xxxxx xxxxxxxxxx předpisů 25) xx 30. xxxx 1997 x xxxxxxx xxxxx, xxxxx být xxxxxxxx x prostředků xxxx 1998.
(14) Xxxxxxx xxxxx, xxxxx x xxxxx svého xxxxxxxxxx xxxx xxxxxxxxx xxxxxx přicházejí do xxxxx x xxxxxxxx xxxx xxxxxxxx uvedenými xx žádostech, mají xxxxxxxxx xxxxxxxxxxxx x xxxxxx xxxxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx. 26)
(15) Sazby příspěvků xxxxx xxxxxxxxxxxx xxxxxx xxxxxxx Xxxxxxxxxxxx xxxxxxxxxxx xx xxxxxxxx xxxxxxxxxxxx.
2. Xxxxxxxxx
X. Xxxxxxxxx xx xxxxxx lesů xxxxxxxxxxx xxxxxxx
Xxxxxxx xxxxxxxxx:
a) xxxxxxxxx xxxxxx,
x) xxxxx xxxxxx - první,
c) xxxxx xxxxxx - opakovaná,
d) xxxxxxx mladých xxxxxxx xxxxxxx xx xxxxxx xxxxxxxxx (xxxxxxx kultur xxxxx xxxxxx, xxxxx, xxxxxxxxx a myšovitým),
e) xxxxxxxxx nových oplocenek xx účelem zajištění xxxxxx x xxxxxxx xxxx jejich xxxxx xx xxxxxxxxxxx melioračních x xxxxxxxxxxxx dřevin 30 % x xxxxxx,
x) xxxxxxx x xxxxxxx xxxxxxx xxxxxxx.
Xxxxxxxx xxxxxxxxx:
- imisní xxxxx 4) ohrožení X,
- xxxxxx pásmo xxxxxxxx B.
Sazba příspěvku:
| &xxxx;
Xxx. xxx.
|
&xxxx;
Xxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxx imisní pásmo
|
|||
|
A
|
B
|
||||||
|
1.
|
Přirozená 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 xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2.
|
&xxxx;
Xxxxx xxxxxx - xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- meliorační x zpevňující xxxxxxx 5)
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- ostatní xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3.
|
&xxxx;
Xxxxx xxxxxx - opakovaná
|
|
|
|
|
|
|
|
|
- xxxxxxxxxx a xxxxxxxxxx xxxxxxx 5)
|
Kč/sazenici
|
A
|
c
|
1
|
|
|
|
|
- ostatní xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
|
&xxxx;
|
| &xxxx;
4.
|
&xxxx;
Xxxxxxx xxxxxxx lesních xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- ochrana xxxxxx xxxxx buřeni
|
Kč/ha
|
A
|
d
|
1
|
|
|
|
|
- xxxxxxx xxxxxx xxxxx xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- xxxxxxx xxxxxx proti xxxxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- xxxxxxx xxxxxx xxxxx xxxxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
4
|
&xxxx;
|
&xxxx;
|
| &xxxx;
5.
|
&xxxx;
Xxxxxxxxx xxxxxx xxxxxxxxx xx xxxxxx xxxxxxxxx kultur a xxxxxxx xxxx jejich xxxxx se xxxxxxxxxxx xxxxxxxxxxxx a xxxxxxxxxxxx xxxxxx 30 % x xxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
|
&xxxx;
|
| &xxxx;
6.
|
&xxxx;
Xxxxxxx x xxxxxxx xxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- xxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- pozemní
|
Kč/ha
|
A
|
f
|
2
|
|
|
|
|
- k xxxxxxxxxxx sazenicím při xxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
|
&xxxx;
|
Xxxxxx xxxxxxx xxxxxxxxx:
- výše příspěvku xx stanoví xxxxxxxx xxxxx a xxxxxxxx xxxxxxxx xxxxxxxxx xxxxx.
Xxxxxxxx xxxxxxxx xxxxxxxxx:
- xxxxxxx xxxxxxxxxxx xxxxx x xxxxxx xxxxxxxxx xxxxx x xxxxxx xxxx xxxxxxx 6) xxxx xxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxxx,
- xxxxxxx xxxxxxxxx xxxxx xxxxxxxx xxxxx xxxx osnovy,
- xxxxxxxxx x xxxxx xxxxxx je xxxxx xxxxxx pravidel x xxxxxxxxx xxxxxxx xxxxxxx, xxxxx xxxx x xxxxx nebo osnově xxxxxxxx xxxx xxxxxxx,
- xxx obnově xxxx xxxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxxx vhodného x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx, 7)
- xxxxxxxxx na přirozenou xxxxxx xx xxxxxxxxx xx skutečný xxxxx xxxxxxx, xxxxxxx xxxx xx xxxxxxxxxxx xxxxxxxxxxx xxxxx xxxxxxx xx xxxxx xxxxxx, 8) xxxxx žádost xxxx xxxxxx xx dvou xxx xx smýcení xxxxxxxx xxxxxxx.
Xxxxxxx:
- xxxxx, na kterou xx xxxxx zvláštního xxxxxxxx 9) vztahují xxxxx x xxxxxxxxxx xxxxxxxxx lesa s xxxxxxxx xxxxxxxx xxxxxxx Xxxx Xxxxx xxxxxxxxx.
Xxxxx xxxxxxx:
- xxxxxx xxxxx xxxxx x xxxxx 3,
- příloha x xxxxxxx podle xxxxx x xxxxx 3,
- xxxxxxx x xxxxx xxxxxxx xxxxxxx, xxxxx je xxxxxxxxx xxxxxxx,
- list x xxxxxx použitých xxxxxxx 10) xxxxx je xxxxxxxxx xxxxxxxxx xxxxx xxxxxx.
Xxxxxx xxxxxx žádosti x xxxxxxxxx:
- xx přirozenou xxxxxx xxxx xx 30. xxxxxx 1998,
- x xxxxxxxxx xxxxxxxxx xx xxx měsíců xx xxxxxxx xxxxxxxx xxxxxxxxx.
X. Xxxxxxxxx xx xxxxxx, xxxxxxxxx x výchovu xxxxxxx
Předmět xxxxxxxxx:
- xxxxxx x xxxxxxxxx xxxxxxx porostů x xxxxxx xxxxxxxxxxx x xxxxxxx X:
x) xxxxxxxxx xxxxxx,
x) xxxxx xxxxxx - xxxxx,
x) xxxxx xxxxxx - opakovaná,
xxxxxxx xxxxxxx xxxxxxx:
x) xxxxxxxxxxxx lesních xxxxxxx x rámci xxxxxxxxxxxx x xxxxxxx xxxxxxx s xxxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxxxxxxx xxx xxxxxxxx xxxxx nebo osnovy,
f) xxxxxxx xxxxxxx xxxxxxx xx 40 xxx xxxxxxxxxx xxxx porostu (xxxxxxxxxx x předmýtní xxxxxxx těžba).
Kritéria příspěvku:
- xxxx lesního xxxxxxx 13) v Xx/x2,
- xxxxxxxx xxxx xx xxxxxxxxx xxxx xxxxxxxxxx 15) [xxxx xxxxxxxx],
- xxxxxxxx lesů xx xxxxxxxxx xxxx xxxxxxxxxx xxxxxx 16) x xxxxxxxx lesů x xxxxxxxx oborách x x samostatných xxxxxxxxxxxx 17) [xxxx xxxxxxxxxx xxxxxx],
- xxxxxxxx xx xxxx určených xxx xxxxxx xxxxx, xxxxx xxxx x xxxxxxxxxx Xxxxxxxxxxxx xxxxxx [lesy xxxxxxxx],
- xxxxxxx xxxxxxxxxxxxx xxxxxx xxx předání xxxx xxxx vrácení xxxxxxxxx práva oprávněné xxxxx xx 1. xxxxx 1996 [xxxx xxxxxxxxxx],
- xxxxxxxx xxxx xx xxxxxxxxx xxxx xxxxxxxxxxxxx x xx xxxxxxxxx xxxx zvláštního xxxxxx v xxxxxxxx xxxxxxx x xxxxxxxxxxxx xxxxxxxxxxxx [xxxx hospodářské].
Sazba xxxxxxxxx:
| &xxxx;
Xxx. řád.
|
Předmět xxxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxx 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 xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
|
&xxxx;
- 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 a 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 - opakovaná
|
|
|
|
|
|||||||
|
|
- 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;
4.
|
&xxxx;
Xxxxxxxxx xxxxxxx porostů
|
|
|
|
|
|||||||
|
|
- xxxxxxxxxx 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 xxxxxxx 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 do 40 xxx xxxxxxxxxx xxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
|
&xxxx;
- xxxxxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
|
&xxxx;
- xxxxxxxxx xxxxxxx xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
Xxxxxx xxxxxxx xxxxxxxxx:
- xxxx xxxxxxxxx se stanoví xxxxxxxx xxxxx x xxxxxxxx xxxxxxxx provedené xxxxx nebo splněného xxxx.
Xxxxxxxx xxxxxxxx xxxxxxxxx:
- xxxxxxx xxxxxxxxxxx xxxxx x xxxxxx xxxxxxxxx xxxxx x xxxxxx nebo xxxxxxx xxxx xxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxxx,
- xxxxxxx xxxxxxxxx xxxxx platného xxxxx xxxx xxxxxx,
- xxxxxxxxx x umělá xxxxxx xx xxxxx xxxxxx xxxxxxxx x xxxxxxxxx xxxxxxx pozemků, xxxxx jsou x xxxxx xxxx xxxxxx xxxxxxxx xxxx xxxxxxx,
- xxx xxxxxx xxxx xxxxxxx xxxxxx stanovištně x xxxxxxxxx xxxxxxxx x výsadby schopného xxxxxxxxx xxxxxxxxx,
- xxxxxxxxx xx xxxxxxxxxx xxxxxx xx xxxxxxxxx xx xxxxxxxx xxxxx jedinců, xxxxxxx však xx xxxxxxxxxxx xxxxxxxxxxx počtu xxxxxxx xx jeden xxxxxx, pokud xxxxxx xxxx xxxxxx xx xxxx xxx xx xxxxxxx hlavního porostu,
- xxx xxxxxxxx xxxxxxxx xxxxxxxx použije žadatel xxxxxxxxxx sazbu.
Žadatel:
- xxxxx, xx kterou xx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx xxxxx x xxxxxxxxxx xxxxxxxxx xxxx s xxxxxxxx xxxxxxxx xxxxxxx Lesy Xxxxx xxxxxxxxx.
Xxxxx žádosti:
- xxxxxx xxxxx xxxxx v xxxxx 3,
- příloha x xxxxxxx xxxxx xxxxx x xxxxx 3,
- xxxxxxx x xxxxx xxxxxxx xxxxxxx, xxxxx xx žadatelem nájemce,
- xxxx o xxxxxx xxxxxxxxx xxxxxxx, pokud xx xxxxxxxxx xxxxxxxxx xxxxx xxxxxx.
Xxxxxx xxxxxx xxxxxxx x příspěvek:
- xx xxxxxxxxx xxxxxxx a na xxxxxxxxxx xxxxxx lesa xx 30. xxxxxx 1998,
- x xxxxxxxxx xxxxxxxxx xx xxx xxxxxx xx xxxxxxx xxxxxxxx xxxxxxxxx.
X. Xxxxxxxxx xx xxxxxxxxxx xxxxxxxxx xxxx xxxxxx výměr
Xxxxxxx xxxxxxxxx:
x) xxxxxxx na xxxxxx xxxxxxxxxx xxxxxxx majetku x xxxxxxxxx xx 150 xx 500 xxxxxxx,
x) xxxxxxx xx xxxxxx xxxxxxxxxx xxxxxxx xxxxxxx x velikosti xxx 500 x xx 1000 xxxxxxx,
x) xxxxxxx na xxxxxx xxxxxxxxxx xxxxxxx xxxxxxx x xxxxxxxx xxx 1000 hektarů.
Kritéria xxxxxxxxx:
- xxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx x 1. xxxxx 1998,
- xxxxxxxx výměry xxxxxxxxxxxx xxxxxxxxxx lesních xxxxxxx x 1. lednu 1998 xxxxxxxxxxxx na xxxx xxxxxxx nahoru.
Sazba xxxxxxxxx:
|
Čís. xxx.
|
&xxxx;
Xxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxxxxxx jednotky
|
Indikace
|
Výměra jednotlivých xxxxxxxxxxxx se xxxxxxxxx
|
|||||
| &xxxx;
xx 5 xx
|
&xxxx;
xx 50 xx
|
&xxxx;
xx 150 ha
|
do 300 xx
|
||||||
| &xxxx;
X
|
&xxxx;
X
|
&xxxx;
X
|
&xxxx;
X
|
||||||
| &xxxx;
1.
|
&xxxx;
xx 150 xx 500
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2.
|
&xxxx;
xxx 500 x xx 1000
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3.
|
&xxxx;
xxx 1000
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxx xxxxxxx příspěvku:
- výše xxxxxxxxx xx xxxxxxx xxxxxxxx xxxxx x velikosti xxxxxx xxxxxxxxxxxx sdružených xxxxxxx majetků x 1. xxxxx 1998 xxxxxxxxxxxx xx celé xxxxxxx xxxxxx ve xxxxxx na xxxxxxxx xxxxxxxxxx xxxxxxx xxxxxx.
Xxxxxxxx xxxxxxxx příspěvku:
- xxxxxxxx xxxxxxx pěti xxxxxxxxx xxxx,
- minimální xxxxxx xxxxxxxxxx xxxxxxx 150 xx,
- sdružení xxxxxxxxx spravuje xxxxxxx, xxxxx xxxxx xxxxxxx xxxxx x určenou xxxxxxxxxxxx xxxxxxx,
- sdružení xx xxxxxxxxx xxxxxxxxx xxx xxxxxxx vlastníky xxxx x daném xxxxxxx,
- členem xxxxxxxx xxxx pouze xxxxxxxxx xxxx,
- sdružené pozemky xxxx jednoho xxxxxxxxx xxxxxxx hospodáře.
Žadatel:
- xxxx xxxxxxxx xxx xxxxxx subjektivity (vlastník xxxx), xxxxx je xxxxxxxx x xxxxxxxx x tomuto oprávněn,
- xxxxxxxx s xxxxxx xxxxxxxxxxxxx.
Xxxxx xxxxxxx:
- xxxxxx xxxxx xxxxx x xxxxx 3,
- xxxxxxx x xxxxxxx xxxxx xxxxx x xxxxx 3,
- xxxxxxx x sdružení vlastníků xxxx.
Xxxxxx xxxxxx xxxxxxx x xxxxxxxxx:
- xx 31. března 1998.
X. Xxxxxxxxx na xxxxxxxxxx a x xxxxxxx xxxxxx xxxxxxxxxxx
Xxxxxxx xxxxxxxxx:
x) vyklizování xxxx xxxxxxxxxxxx xxxxx xxxxxxx xxxxxxxx v xxxxxx xxxxxxx,
x) vyklizování xxxx xxxxxxxxxxxx dříví xxxxx x xxxxxx xxxxxxx,
x) xxxxxxxxxxx xxxx xxxxxxxxxxxx xxxxx xxxxxxx xx xxxxxxxxxxx xxxx xxxxxxx xxxxxxxx v xxxxxx porostu,
d) xxxxxxxxx xxxxxx štěpkováním před xxxxxxx xxxx s xxxxxxxxxxx štěpky x xxxxxx xxxxxxx.
Xxxxxxxx xxxxxxxxx:
- xxxxxxxx xxxx xx xxxxxxxxx xxxx ochranných [xxxx xxxxxxxx],
- xxxxxxxx xxxx do xxxxxxxxx xxxx zvláštního určení x xxxxxxxx lesů x xxxxxxxx xxxxxxx x x xxxxxxxxxxxx xxxxxxxxxxxx [xxxx xxxxxxxxxx xxxxxx],
- xxxxxxxx xxxx xx xxxxxxxx xxxx xxxxxxxxxxxxx x do xxxxxxxxx xxxx xxxxxxxxxx xxxxxx x uznaných xxxxxxx a xxxxxxxxxxxx xxxxxxxxxxxx [xxxx xxxxxxxxxxx].
Xxxxx xxxxxxxxx:
| &xxxx;
Xxx. xxx.
|
&xxxx;
Xxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxx
|
||||
| &xxxx;
xxxxxxxx
|
&xxxx;
xxx. xx.
|
&xxxx;
xxxxxx.
|
||||||
| &xxxx;
X
|
&xxxx;
X
|
&xxxx;
X
|
||||||
| &xxxx;
1.
|
&xxxx;
Xxxxxxxxxxx xxxx xxxxxxxxxxxx xxxxx (xxx xxxx. a)
|
Kč/m3
|
D
|
a
|
1
|
|||
|
2.
|
Vyklizování xxxx xxxxxxxxxxxx dříví xxxxx (viz xxxx. x)
|
&xxxx;
Xx/x3
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
3.
|
&xxxx;
Xxxxxxxxxxx xxxx xxxxxxxxxxxx xxxxxxx (xxx písm. x)
|
&xxxx;
Xx/x3
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
4.
|
&xxxx;
Xxxxxxxxx xxxxxx štěpkováním (xxx xxxx. x)
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxx xxxxxxx xxxxxxxxx:
- xxxx xxxxxxxxx se xxxxxxx xxxxxxxx xxxxx x xxxxxxxx xxxxxxxx xxxxxxxxx xxxxx.
Xxxxxxxx xxxxxxxx xxxxxxxxx:
- kvalita xxxxxxxxxxx xxxxx x xxxxxx xxxxxxxxx xxxxx x plánem xxxx xxxxxxx jsou xxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxxx,
- xxxxxxx xxxxxxxxx podle xxxxxxxx plánu nebo xxxxxx,
- x xxxxxxx xxxxxxxxx xxxxxxxx technologií xxxxxxx žadatel xxxxx xxx xxx xxxxxxxxxx.
Xxxxxxx:
- osoba, xx xxxxxx se xxxxx xxxxxxxxxx předpisu vztahují xxxxx x xxxxxxxxxx xxxxxxxxx lesa x xxxxxxxx xxxxxxxx podniku Xxxx Xxxxx xxxxxxxxx.
Xxxxx xxxxxxx:
- žádost xxxxx xxxxx v xxxxx 3,
- xxxxxxx x xxxxxxx xxxxx xxxxx x xxxxx 3,
- xxxxxxx o xxxxx xxxxxxx xxxxxxx, xxxxx xx žadatelem xxxxxxx.
Xxxxxx xxxxxx xxxxxxx x xxxxxxxxx:
- xx xxx xxxxxx xx xxxxxxx xxxxxxxx xxxxxxxxx.
X. Xxxxxxxxx xx xxxxxxxxx mimoprodukčních xxxxxx xxxx
Xxxxxxx příspěvku:
x) výstavba x xxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxxxx x lesích,
b) xxxxxxxx xxxxxxxx xx xxxxxxx xxxx, xxxx x úpravu vodního xxxxxx v xxxxxx x pásmech hygienické xxxxxxx xxxxxxx xxxxxx xxxx v xxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxx, 18)
c) výstavba x xxxxxx xxxxxxxxxx xxxxxxx nádrží do xxxxxxxxx xxxxx xxxxxx xxxx xxxxxxx, které xxxxxxx xxxxxxxxxxxxx s xxxxxxx určenými x xxxxxx xxxxxx lesa x xxxxxxx jejich xxxxxxx xxxxxx,
x) xxxxxxxx x xxxxxx (nevztahuje xx xx xxxxxx xxxx xxxxxxxxx údržbu) xxxxxxx xxxx xxxxxxx x hlediska xxxxxxx xxxx, xxxx x xxxxxxx režimu včetně xxxxxxxx x xxxxxx xxxxxx, propustků a xxxxxxx xx xxxx,
x) xxxxx x xxxxxxxx xxxxxxxxx xxxxxx lesa, x xxxxxxxxxxx návštěvnosti xxxxx, k xxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx lesa x x údržbě xxxxxxx prostředí.
Kritéria příspěvku:
- xxxxxxxxxxxx xxxx, na xxxxx xxx poskytnut xxxxxxxxx,
- xxxx xxxxxxxx xxxxxxxxx x xxxxxxxx 1997,
- xxxx, xxxxx xxxxxx x xxxxxxx xxxx uspokojeny xxx xxxxxxxxxx xxxxxxxxxx,
- xxxxxxx xxxx.
Xxxx xxxxxxxxx:
- 80 % xxxxxxx xxxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx nákladů xxxxxxxxxxxx na xxxxxxx xxxxxxxxx (xxxx jen "xxxxx xxxxxxx náklady"); xxxxxxx, xxxxx je xxxxxxx daně z xxxxxxx hodnoty, xxxxx xxxx xxxxxxxxx xxx xxxx x xxxxxxx xxxxxxx.
Xxxxxx výpočtu příspěvku:
- xxxx xxxxxxxxx xx xxxxxxx xxxxxxxx xxxxxxxx x úplných xxxxxxxxx xxxxxxx xxxxxx 100.
Xxxxxxxx xxxxxxxx příspěvku:
- xxxxxxxxxxx řešení x xxxxxxx xx xxxxxxxx x xxxx xxxxxxxx,
- xxxxxxxxxx xxxxxxx xxxxxxxxxx,
- náklady xx xxxxxxxxxxx dokumentaci, xx xxxxxxxxxxxxx vypořádání a xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxx xxxxxxxxx,
- xxxxx xxxxx, xx jejíž xxxxxx je xxxxxxxxx xxxxx, xxxx xxx xxxxxxx xxxxxxxxxxx majetkem xx xxxxxxxxxxx nebo x xxxxx žadatele.
Žadatel:
- osoba, xx xxxxxx xx xxxxx xxxxxxxxxx předpisu xxxxxxxx xxxxx x povinnosti xxxxxxxxx lesa.
Obsah žádosti:
- xxxxxx xxxxx xxxxx v části 3,
- příloha x xxxxxxx podle xxxxx x xxxxx 3,
- xxxxxxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxx 19) xxxx xxxxxxxxxxxx xxxxxxxxxxx v xxxxxxxxx případech,
- xxxxxxxx xxxx x vyčíslením xxxxxx investičních prostředků x neinvestičních prostředků.
- xxxxxxx investic Ministerstva xxxxxxx x xxxxxxx, xx je požadován xxxxxxxxxx xxxxxxxxx,
- stavební xxxxxxxx, ohlášení xxxxxx xxxx prohlášení žadatele, xx xxxxxx nepodléhá xxxxxxxxxx řízení,
- xxxxxxxxxx xxxxxx xxxxxxxxx parku, xxxxx je pozemek, xx xxxxx xx xxxxx příspěvek, na xxxxxxxxx v národních xxxxxxx a xxxxxx xxxxxxxxxx xxxxxxx,
- smlouva x nájmu lesních xxxxxxx, xxxxx je xxxxxxxxx nájemce,
- protokol x zjištěných xxxxxxx xx xxxxxxxxx, xxxxxxxx, xxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxxxxx, xxxxxxxxxxx xxxxxxxxx x xxxxxxxx 1997 xx území České xxxxxxxxx, pokud xxx x xxxx vyvolané xxxxxxxxx x červenci 1997.
Xxxxxx xxxxxx žádosti x přiznání příspěvku:
- do 27. xxxxx 1998 - xxxxxxxxxxxx akce, xx xxxxx xxx xxxxxxxxx xxxxxxxxx, x akce xxxxxxxx xxxxxxxxx x xxxxxxxx 1997,
- do 31. xxxxxx 1998 - xxxx, které xxxxxx x xxxxxxx xxxx uspokojeny xxx xxxxxxxxxx xxxxxxxxxx,
- do 29. xxxxxx 1998 - ostatní akce xxxxxx rozpracovaných, povodňových x xxxxxxxxxxxxxx xxxx, xxxxx xxxx podány xx xxxx uvedených xxxxxxxxx.
Xxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx v xxxxxxx xx schváleným xxxxxxxxx xx xxxxxx xxxxxxxxxx xxxxxxxxx:
- do 13. xxxxxxxxx 1998.
X. Xxxxxxxxx xx xxxxxxx xxxxxxx
Xxxxxxx xxxxxxxxx:
- xxxxxxxx x opravy xxxxxxx xxxxxxx xxxxxxx.
Xxxxxxxx xxxxxxxxx:
- xxxx xxxxxxxx xxxxxxxxx x xxxxxxxx 1997,
- ostatní xxxx.
Xxxx xxxxxxxxx:
- 80 % úplných vlastních xxxxxxx; xxxxxxx, který xx xxxxxxx daně x přidané xxxxxxx, xxxxx výši xxxxxxxxx xxx xxxx x xxxxxxx xxxxxxx.
Xxxxxx xxxxxxx xxxxxxxxx:
- xxxx xxxxxxxxx se xxxxxxx xxxxxxxx xxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxx xxxxxx 100.
Podmínky xxxxxxxx xxxxxxxxx:
- hospodárné xxxxxxx xxxxxxxxxx,
- náklady xx xxxxxxxxxxx xxxxxxxxxxx, xx xxxxxxxxxxxxx vypořádání x geodetické zaměření xxxxxx xxxxxxxxx xxxxxxxxx.
Xxxxxxx:
- xxxxxxx vodního xxxx, xxxxx xxxxxxxx xxxxx xxxxxxxxxxx xx xxxxxxxx lesích.
Obsah xxxxxxx:
- žádost xxxxx xxxxx x xxxxx 3,
- xxxxxxx x xxxxxxx xxxxx xxxxx x části 3,
- xxxxxxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxx a zjednodušená xxxxxxxxxxx x ostatních xxxxxxxxx,
- xxxxxxxx akce x vyčíslením xxxxxx xxxxxxxxxxxx xxxxxxxxxx a xxxxxxxxxxxxxx xxxxxxxxxx,
- xxxxxxx xxxxxxxx Ministerstva xxxxxxx x xxxxxxx, xx xx xxxxxxxxx investiční xxxxxxxxx,
- stavební xxxxxxxx xxxx xxxxxxxx xxxxxx, xxxxx je vyžadováno xxxxx zvláštních xxxxxxxx.
- xxxxxxxxxx správy xxxxxxxxx xxxxx, xxxxx xx xxxxxxx, xx který xx žádán příspěvek, xx xxxxxxxxx x xxxxxxxxx xxxxxxx x xxxxxx ochranných xxxxxxx,
- xxxxxxxx o xxxxxxxxxx xxxxxxx xx zvířatech, xxxxxxxx, xxxxxxxx a xxxxxxxxxxxxxx xxxxxxxxxxxx, xxxxxxxxxxx xxxxxxxxx x červenci 1997 xx xxxxx Xxxxx xxxxxxxxx, pokud xxx o xxxx xxxxxxxx xxxxxxxxx x xxxxxxxx 1997.
Xxxxxx xxxxxx xxxxxxx x přiznání xxxxxxxxx:
- xx 27. xxxxx 1998 - akce vyvolané xxxxxxxxx x xxxxxxxx 1997,
- xx 29. xxxxxx 1998 - xxxxxxx xxxx xxxxxx xxxxxxxxxxx akcí, které xxxx podány po xxxx uvedeném xxxxxxx,
- xx xxxx xxxxxxx xxxxxxx xxxxxxx se xxxxxxx xxxxxxxxxx.
Xxxxxx xxxxxxxxxx xxxxxxxxxx vynaložených úplných xxxxxxxxx xxxxxxx v xxxxxxx se xxxxxxxxxx xxxxxxxxx xx xxxxxx xxxxxxxxxx příspěvku:
- xx 13. xxxxxxxxx 1998.
X. Xxxxxxxxx xx xxxxxxx xxxxxxxxxx xxxxx xxxxxx
Předmět xxxxxxxxx:
x) xxxxx ohrožených xxxxx xxxxxx xx xxxxxx xxxxxxxxx v xxxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxx (xxxxxxx hlušce, xxxxxxxx xxxxxxxx, xxxxxxx xxxxxxx, xxxxxxxx polní, xxxxx xxxxxxx),
x) xxxxxx xxxxx a léčiv x chovech před xxxxxxxxxx (tetřeva xxxxxx, xxxxxxxx xxxxxxxx, jeřábka xxxxxxx, xxxxxxxx xxxxx, xxxxx xxxxxxx),
x) úhrada xxxxx a xxxxx x oborních chovech xxxx xxxxxxxxx x xxxxxx xxxxxx,
x) xxxxxxxx xxxxxxxx sov čeledí Xxxxxxxxx.
Xxxx příspěvku:
- 80 % xxxxxxx xxxxxxxxx xxxxxxx; žadatel, xxxxx xx xxxxxxx xxxx x přidané xxxxxxx, xxxxx výši xxxxxxxxx xxx daně x xxxxxxx xxxxxxx.
Xxxxxx xxxxxxx xxxxxxxxx:
- xxxx xxxxxxxxx se xxxxxxx součinem xxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxx xxxxxx 100.
Xxxxxxxx xxxxxxxx příspěvku:
- xxxxxxxxxx využití xxxxxxxxxx,
- xxxxxxx, na která xx poskytnut příspěvek, xxxxx být xxxxxxxxx xxxxxxxx činnosti (např. xxxxxx, xxxxxxxxxx xxxxxxx).
Xxxxxxx:
- xxxxxxxx xxxxxxx.
Xxxxx xxxxxxx:
- xxxxxx xxxxx xxxxx v xxxxx 3,
- příloha x xxxxxxx xxxxx xxxxx v xxxxx 3,
- xxxxxxxxx xxxxxxx xxxxxxxxx nákladů,
- koncepce xxxxxxx xxxxxxxxxx druhu x v souladu x xx xxxxxxxxxx xxxx opatření xxx xxxxx xxx.
Xxxxxx podání xxxxxxx o přiznání xxxxxxxxx:
- xx 29. xxxxxx 1998.
Termín xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx x souladu se xxxxxxxxxx xxxxxxxxx za xxxxxx xxxxxxxxxx příspěvku:
- do 13. xxxxxxxxx 1998.
X. Xxxxxxxxx xx xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxxx v xxxxxxxxx xxxxx
Předmět xxxxxxxxx:
- xxxxxxxxxx xxxxx x digitální xxxxx.
Xxxxxxxx xxxxxxxxx:
- xxxxxx xxxxxxxxxx xxxxx x digitální xxxxx.
Xxxxx xxxxxxxxx:
|
Čís. xxx.
|
&xxxx;
Xxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxx
|
||
| &xxxx;
1.
|
&xxxx;
xxxxxxxxx xxxx xxxxx x digitální xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
1
|
&xxxx;
1
|
&xxxx; |
| &xxxx;
2.
|
&xxxx;
xxxxxxxxx x xxxxxxxx xxxx plánu x xxxxxxxxx xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
2
|
&xxxx;
1
|
&xxxx; |
Xxxxxxxx přiznání xxxxxxxxx:
- xxxxxxxx xxxxxxxxxxx plánu xxxxx x xxxx 1998.
Xxxxx xxxxxxxx xxx xxxxxxxxx xxxxxxxxxxx příspěvku:
- xxxxxxx xxxxx v xxxxxxxxx formě xxxxxx xxxxxx xxxxxx xxxx xx technickém xxxxxx xxx,
- xxxxxx výstupů xx schváleným standardem,
- xxxxxxx xxxxxxx x xxxxxxxxx x převzetí xxx plánu xxxxxxxxxxx xxxxxxxxxx orgánem státní xxxxxx xxxx příslušnému xxxxxxxxxxxx xx xxxxx xxxxxx po skončení xxxxxxxxx původního xxxxx.
Xxxxxxx:
- xxxxx, xx xxxxxx xx xxxxx xxxxxxxxxx předpisu xxxxxxxx xxxxx x xxxxxxxxxx xxxxxxxxx xxxx.
Xxxxx žádosti:
- xxxxxx podle xxxxx x části 3,
- xxxxxxx o xxxxx xxxxxxx pozemků, xxxxx xx xxxxxxxxx xxxxxxx,
- xxxxxxx investic Xxxxxxxxxxxx xxxxxxx x xxxxxxx, že xx xxxxxxxxx xxxxxxxxxx xxxxxxxxx.
Xxxxxx xxxxxx xxxxxxx o xxxxxxxxx:
- do 30. června 1998.
X. Xxxxxxxxx xx xxxxxxx xxxxxxxxxxx x xxxxxx
Xxxxxxx příspěvku:
x) xxxxx související se xxxxxxxxxx a reprodukcí xxxxxxxx xxxxxx xxxxxxx xxxxxx (semenné xxxx),
x) xxxxxxxxx xxxxxxxx xxx xxxxxxxxxx xxxxxxxxxxx biotickými x xxxxxxxxxxx činiteli (xxxxx xxxxxxxx xx xxxxxx xxxxxxx x xxxxxxxx).
Xxxx xxxxxxxxx:
- 90 % schválených xxxxxxx xxxxxxxxx nákladů; xxxxxxx, xxxxx je xxxxxxx daně x xxxxxxx xxxxxxx, uvádí xxxx xxxxxxxxx xxx xxxx x xxxxxxx xxxxxxx.
Xxxxxx xxxxxxx xxxxxxxxx:
- xxxx xxxxxxxxx xx xxxxxxx součinem xxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxx xxxxxx 100.
Xxxxxxxx xxxxxxxx xxxxxxxxx:
- hospodárné využití xxxxxxxxxx.
Xxxxxxx:
- xxxxx, xx xxxxxx xx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx práva x xxxxxxxxxx xxxxxxxxx xxxx.
Xxxxx xxxxxxx:
- žádost xxxxx xxxxx x xxxxx 3,
- xxxxxxx x žádosti podle xxxxx x xxxxx 3,
- xxxxxxxxxx správy xxxxxxxxx parku, xxxxx xx pozemek, xx xxxxx xx žádán xxxxxxxxx, na xxxxxxxxx x xxxxxxxxx parcích x xxxxxx xxxxxxxxxx xxxxxxx,
- xxxxxxx x xxxxx xxxxxxx xxxxxxx, xxxxx xx xxxxxxxxx xxxxxxx,
- xxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx,
- xxxxxxx xxxxxxxx Ministerstva financí x xxxxxxx, xx xx xxxxxxxxx investiční xxxxxxxxx.
Xxxxxx xxxxxx xxxxxxx x xxxxxxxx xxxxxxxxx:
- xx 29. xxxxxx 1998,
- xx xxxxxxxx xx termín xxxxxxxxxx.
Xxxxxx xxxxxxxxxx vyúčtování xxxxxxxxxxxx xxxxxxx vlastních xxxxxxx x xxxxxxx xx xxxxxxxxxx xxxxxxxxx xx účelem xxxxxxxxxx xxxxxxxxx:
- do 13. listopadu 1998.
3. Vzory xxxxxxx
Xxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx x lesích xxxxx xxxxxx X xx X přílohy x. 10 x xxxxxx x. 348/1997 Xx., x státním xxxxxxxx Xxxxx xxxxxxxxx na xxx 1998

Xxxxxxx x xxxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxx na xxxxxxxxxxx x xxxxxx xxxxx písmen A, X x X xxxxxxx x. 10 x zákonu x. 348/1997 Xx., x xxxxxxx rozpočtu České xxxxxxxxx xx xxx 1998

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

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

Příloha x žádosti x xxxxxxxxxx finančního xxxxxxxxx xxxxx xxxxxx X, X, X, X xxxxxxx č. 10 x xxxxxx x. 348/1997 Xx., x xxxxxxx xxxxxxxx České xxxxxxxxx xx xxx 1998

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

Xxxxxx xxxxxxxxxx
Xxxxx obce ................................................................................................................................................................
xxxxxx.........................................................................................................................................................................
XXX ...................................................xxxxx................................................................................................................
Xxxxxxxxx zástupce - xxxxxxxx (xxxxx, xxxxxxxx, titul).............................................................................................
rodné číslo ....................................................
xxxxxx bydliště.........................................................................................................PSČ...........................................
Prohlašuji xx xxxx xxxx, xx
xxxxx xxxxxxxxxxx xxxx .................................................................................................. 1) x xxxxxx 1996 a 1997 xxx
............................................................................................. 2) xxxxxxx xxx xxxxxx, a xxxxx obec xxxx xxxxxxx ve
smyslu "Xxxxxxxxx xxxxxxxx xxxxxxxxxxx finančních xxxxxxxxx xx hospodaření x lesích v xxxx 1998 x xxxxxxx xxxxxxxx xxxxxx xxxxxxx" x xxxxxxxx xxxxxxxxx.
X ............................................. dne ......................................
...............................................................................
(Xxxxxxx a podpis)
1) Xxxxx se název xxxx.
2) Xxxxx se xxxxx (xxxxx) xxxxxxxx, xxxxx v xxxx 1996 x 1997 xxxxxxx audit.
Informace
Právní xxxxxxx x. 348/1997 Sb. xxxxx xxxxxxxxx xxxx 1.1.1998.
Xx xxxxx tohoto právního xxxxxxxx jsou xxxxxxxxxx xxxxx a xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxxx x.:
257/1998 Sb., kterým xx xxxx xxxxx x. 348/1997 Xx., x xxxxxxx xxxxxxxx XX xx rok 1998
x účinností od 10.11.1998
Xxxxxx xxxxxxx č. 348/1997 Sb. byl xxxxxx právním předpisem č. 276/2023 Sb. x xxxxxxxxx xx 1.1.2024.
Znění jednotlivých xxxxxxxx xxxxx xxxxxx xxxxxxxx předpisů x xxxxxxxx xxxx aktualizováno, xxxxx se xxxx xxxxxx derogační xxxxx xxxxx xxxxxxxxx xxxxxxxx xxxxxxxx.
1) §16 xxxx. 2 zákona XXX x. 425/1990 Xx., x okresních xxxxxxx, xxxxxx xxxxxx xxxxxxxxxx a x xxxxxxxxx xxxxxxx xxxxxxxxxx x xxx xxxxxxxxxxxxx, xx znění zákona x. 321/1992 Xx.
2) §5b xxxxxx XXX x. 425/1990 Xx., xx xxxxx xxxxxx x. 254/1994 Xx.
3) §24 xxxxxx č. 289/1995 Xx., x xxxxxx x o xxxxx x xxxxxxxx xxxxxxxxx xxxxxx (xxxxx xxxxx).
4) Xxxxxxxx Xxxxxxxxxxxx xxxxxxxxxxx č. 78/1996 Sb., x stanovení xxxxx xxxxxxxx xxxx pod xxxxxx imisí.
5) Vyhláška Xxxxxxxxxxxx zemědělství č. 83/1996 Sb., x zpracování oblastních xxxxx xxxxxxx xxxx x x vymezení xxxxxxxxxxxxx xxxxxxx.
6) §25 xxxxxx x. 289/1995 Xx.
7) Xxxxxxxx Xxxxxxxxxxxx zemědělství č. 82/1996 Sb., x xxxxxxxxx klasifikaci, xxxxxx lesa, zalesňování x x xxxxxxxx xxx nakládání se xxxxxx a xxxxxxxxxx xxxxxxx dřevin.
8) Příloha č. 8 xxxxxxxx Ministerstva xxxxxxxxxxx x. 82/1996 Xx.
9) Xxxxxx č. 289/1995 Sb.
10) Příloha č. 9 xxxxxxxx Xxxxxxxxxxxx xxxxxxxxxxx x. 82/1996 Xx.
11) §16 xxxx. 7 vyhlášky Xxxxxxxxxxxx zemědělství č. 82/1996 Xx.
12) §31 xxxx. 6 xxxxxx x. 289/1995 Xx.
13) Vyhlášky Xxxxxxxxxxxx financí č. 279/1997 Sb., xxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxx č. 151/1997 Sb., o oceňování xxxxxxx x o xxxxx některých xxxxxx (xxxxx x xxxxxxxxx xxxxxxx).
14) Xxxxx XXX č. 114/1992 Sb., x xxxxxxx xxxxxxx x xxxxxxx, xx znění xxxxxxxxxx xxxxxxxx.
17) Xxxxx č. 23/1962 Sb., x xxxxxxxxxx, xx znění xxxxxxxxxx xxxxxxxx.
18) Nařízení xxxxx XXX č. 40/1978 Sb., x chráněných oblastech xxxxxxxxx xxxxxxxxx vod Xxxxxxx, Jeseníky, Xxxxxxxx xxxx, Xxxxxxxx, Orlické xxxx, Xxxxxx a Xxxxxxx xxxxx.
Nařízení xxxxx XXX č. 10/1979 Sb., x xxxxxxxxxx oblastech xxxxxxxxx xxxxxxxxx xxx Xxxx, Xxxxxxxxxxxx, Krušné xxxx, Novohradské xxxx, Xxxxxxxxx xxxxx x Xxxxxxx - Xxxxxxx.
Xxxxxxxx xxxxx ČSR č. 85/1981 Sb., x xxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxx Xxxxxxx xxxxx x Slavkovský xxx, Xxxxxxxxxxx xxxxx, Xxxxxxxxxxxx xxxxx, Polická xxxxx, Xxxxxxxxx xxxxx x Xxxxxxx xxxx Moravy.
19) Xxxxx č. 50/1976 Sb., x xxxxxxx xxxxxxxxx a xxxxxxxxx xxxx (xxxxxxxx xxxxx), xx xxxxx xxxxxxxxxx xxxxxxxx.
20) §17 xxxx. 1 xxxx. x) xxxxxx x. 229/1991 Xx., o xxxxxx xxxxxxxxxxxx xxxxxx x půdě x xxxxxx zemědělskému majetku, xx xxxxx xxxxxxxxxx xxxxxxxx.
21) §139 xxxxxx č. 40/1964 Xx., xxxxxxxx xxxxxxx, xx znění xxxxxxxxxx xxxxxxxx.
23) Xxxxx XXX č. 337/1992 Sb., o xxxxxx xxxx a xxxxxxxx, ve znění xxxxxxxxxx xxxxxxxx.
24) Xxxxxx XXX č. 576/1990 Sb., x xxxxxxxxxx hospodaření x xxxxxxxxxxxx xxxxxxxxxx Xxxxx xxxxxxxxx x xxxx x Xxxxx xxxxxxxxx (xxxxxxxxxx xxxxxxxx republiky), xx xxxxx xxxxxxxxxx xxxxxxxx.
25) §7, 8 a 10 xxxxxxx x. 10 x xxxxxx x. 315/1996 Sb., x xxxxxxx xxxxxxxx České xxxxxxxxx xx rok 1997.
26) §22 xxxxxx x. 256/1992 Xx., o ochraně xxxxxxxx údajů x xxxxxxxxxxxx xxxxxxxxx.