16
XXXXXXXX,
xxxxxx xx xxxxxxxx xxxxxx předkládání xxxxx xxx xxxxxxxx xxxxxxxxx xxxxxx xxxxxxxx
x xxxxxx xxxxxxxxx xxxxxxxxxx výkazů
Referent: Xxx. X. Xxxxxxxxx, xxx.: 5704&xxxx;3109
X. x.: 111/97&xxxx;528/1997
Xxxxxxxxxxxx xxxxxxx xxxxxxx xxxxx §10 xxxx. 4 zákona České xxxxxxx xxxx č. 576/1990 Xx., x xxxxxxxxxx hospodaření s xxxxxxxxxxxx xxxxxxxxxx Xxxxx xxxxxxxxx x obcí x Xxxxx republice (xxxxxxxxxx pravidla xxxxxxxxx), xx znění xxxxxx Xxxxx xxxxxxx xxxx x. 10/1993 Xx.:
Xxxxx xxxxxxxxx xx doplňuje Xxxxxxxx Xxxxxxxxxxxx xxxxxxx XX xx xxx 13. xxxxxxxxx 1997, xxxxxx xx xxxxxxx xxxxxx předkládání xxxxx xxx xxxxxxxx xxxxxxxxx xxxxxx xxxxxxxx a xxxxxx xxxxxxxxx xxxxxxxxxx xxxxxx, č. x. 111/61&xxxx;721/1997 (xxxxxx xx Xxxxxxxxx zpravodaji 11/1997 pod č.72).
Xxxxx - xxxxxxxx xxxxx! Xxxxxxxx xx 28.2.1999
X.
X návaznosti na xxx 5. b) xxxxxxxx xxxxx x. 548 ze dne 25. xxxx 1997 x návrhu xxxxxxxx xxxxxxxx Xxxxx xxxxxxxxx xx xxx 1998
se x příloze x. 1 xxxxx X. xxxx XXX. xxxxxxxx xxxxxxx c) x x):
"x) sumáře výkazů x xxxxxx xxxxxx x xxxxxx xxxxxxxxxx xxxxxx a xxxxxxxxxxxx xxxxxxxxxx xxxx xxxxxxxxxxx (Xxx XX 2-04 X), u xxxxx xxxx xxxxxxx pouze xxxxxx schváleného xxxxxxxx xx 27. xxxxx 1998, x xxxxxxxx xxxxxxx Xxxxxxxxxxxx školství, xxxxxxx x xxxxxxxxxxx x Ministerstva xxxxxx, xxxxx xxxx xxxxxx xxxxxxxx xx 16. xxxxxx 1998; xxxxx xxxxxx xxxxxx xxxx xxxxxxxxxxx Xxxxxxxxxxxx financí xxxxx xxxxxxx č. 2 s xxx, xx xxxxxxx "XXXXXX" xxxx xxxxxxxxx xxxxxxx "02",
x) xxxxxxx xxxxxxxx xxxxxxx x xxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx (xxxxxxxx souhrnu organizací xxxxxxxx typu) x xxxxxxx výkazu zisku x xxxxxx xx 27. xxxxx 1998, x xxxxxxxx xxxxxxx Xxxxxxxxxxxx xxxxxxxx, xxxxxxx x tělovýchovy a Xxxxxxxxxxxx xxxxxx, xxxxx xxxx výkazy xxxxxxxx xx 16. xxxxxx 1998 - xxx x písemné formě."
Bod X xxxxxx x xxxxxxxxx xx 1.3.1999 Xxxxxxxxx XX č. 27/99
XX.
X příloze x. 1 oddíle B. xxxxx II/3. xx xx xxxxx xxxxxxxx xxxxxxxx xxxxxxxx xxxx "......... x 20."
Pozor - xxxxxxxx znění! Xxxxxxxx do 28.2.1999
III. *)
(1) X příloze x. 6 xxx 9. xx xxxxxxxx xxxx
"9. X části XXX. Xxxxxxx závazné xxxxxxxxx xxxxxxxx rozpočtu
V xxxx xxxxx xxxxxx xx xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx ukazatelů xxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxx x. 5 xxxxxx x. 348/1997 Xx., x xxxxxxx xxxxxxxx xx xxx 1998, jejichž obsahovou xxxxx xxxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxx xx xxxx 1998.
| &xxxx;
Xxxxx |
&xxxx;
Xxxxxxxx xxxxxxxx |
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x. |
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7010 |
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307, |
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312, |
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313, |
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314, |
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336 |
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| &xxxx;
x. |
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7020 |
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304, |
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305, |
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306, |
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307, |
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313, |
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314, |
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315, |
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321, |
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322, |
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327, |
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329, |
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333, |
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334, |
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335, |
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336, |
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346, |
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361, |
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375 |
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| &xxxx;
x. |
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7030 |
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304, |
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305, |
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306, |
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307, |
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313, |
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314, |
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315, |
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321, |
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322, |
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327, |
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329, |
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333, |
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334, |
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335, |
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336, |
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346, |
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361, |
&xxxx;
375 |
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x. |
&xxxx;
7040 xx 7060 |
&xxxx;
307 |
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x. |
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7070 |
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307, |
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312, |
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333, |
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335, |
&xxxx;
336 |
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x. |
&xxxx;
7080 |
&xxxx;
335 |
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x. |
&xxxx;
7090 až 7110 |
&xxxx;
322 |
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x. |
&xxxx;
7120 |
&xxxx;
315 |
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x. |
&xxxx;
7130 x 7140 |
&xxxx;
329 |
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x. |
&xxxx;
7150 xx 7170 |
&xxxx;
333 |
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x. |
&xxxx;
7180 xx 7300 |
334 |
||||||||||
|
r. |
7310 x 7320 |
&xxxx;
345 |
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x. |
&xxxx;
7330 xx 7350 |
&xxxx;
346 |
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x. |
&xxxx;
7360 |
&xxxx;
348 |
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x. |
&xxxx;
7370 x 7380 |
336 |
||||||||||
|
r. |
7390 |
302, |
303, |
358, |
381 |
(2) Xx xxxxxx x xxxxxx xxxxxx a xxxxxx ústředních xxxxxx x xxxxxxxxxxxx organizací xxxx xxxxxxxxxxx (Fin XX 2-04 M) xx x xxxxx XXX. xxxxxxxx xxxx
XXX.
Xxxxxxx xxxxxxx ukazatele xxxxxxxx xxxxxxxx
| &xxxx;
Xxxxx ukazatele |
Číslo xxxxx |
&xxxx;
Xxxxxxxxx xxxxxxxx |
&xxxx;
Xxxxxxxx po xxxxxxx |
&xxxx;
Xxxxxxxx xx počátku xxxx |
| &xxxx;
xxxx |
&xxxx;
x |
&xxxx;
71 |
&xxxx;
72 |
&xxxx;
73 |
| &xxxx;
Xxxxxxxx xx xxxxxxxxx xxxxxxxxx |
&xxxx;
7010 |
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxx xxxxxxxxxxxxxxx prostředky na xxxxxx x xxxxx |
&xxxx;
7020 |
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxx xxxxxxx xxxxxxxxxx xx xxxxxx a xxxxx |
&xxxx;
7030 |
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxx xxxxxx |
&xxxx;
7040 |
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x toho: Podpora xxxxxxxx Xxxxxxx ochrany XX |
&xxxx;
7050 |
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxx xx xxxxxxx xxxxxxx |
&xxxx;
7060 |
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxx protidrogové xxxxxxxx, xxxxxxxx prevence x xxxxxxxx kriminality |
7070 |
|||
|
Národní program xxxxxx (xxxxxxxx pod § 3549/14) |
&xxxx;
7080 |
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxxx xxxxxxxx x xxxxxxxxx výdaje xxxxx xxxxxxxx xxxxx 401/1997 xxxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxxxxxx hornictví |
7090 |
|||
|
Obligatorní xxxxxxxx a xxxxxxxxx xxxxxx podle usnesení xxxxx 401/1997 poskytované x&xxxx;xxxxx xxxxxx rudného xxxxxxxxx |
&xxxx;
7100 |
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxxx xxxxxxxx x xxxxxxxxx xxxxxx xxxxx xxxxxxxx xxxxx 429/1993 xxxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxxxxxxx xxxxxxxxx |
&xxxx;
7110 |
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxx xxxx x krajinu |
7120 |
|||
|
Přímé xxxxxx xxxxxxxxxxxx celkem |
7130 |
|||
|
z toho: xxxxxx xx xxxxxxxx xxxxxx zemědělských xxxxxxx |
&xxxx;
7140 |
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxx xxxxxxxx - xxxxx xxxxxx celkem |
7150 |
|||
|
Ostatní xxxxx xxxxxx xxxxxxxxxx - xxxxx výdaje celkem |
7160 |
|||
|
Podpora xxxxxxx xxxxxxxx v oblasti xxxxxxx x xxxxxxxxxxx |
&xxxx;
7170 |
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxx xx xxxxx xxxxxxxxxx x ostatní platby xx xxxxxxxxxx xxxxx |
&xxxx;
7180 |
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxx xxxxxxxxxxxx divadel |
7190 |
|||
|
Program xxxxxxxx xxxxxxxxxxxxxxxxx dědictví |
7200 |
|||
|
Církevní xxxxxxxx xxxxxxx |
&xxxx;
7210 |
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxx - xxxxxxx xxxx |
&xxxx;
7220 |
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx památek |
7230 |
|||
|
Preventivní ochrana xxxxxxxx xxxxxxxxxx dědictví xxxxxxxxxxxxx technikou (XXX, XXX, XXX) |
&xxxx;
7240 |
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxx regenerace xxxxxxxxx xxxxxxxxxxx xxxxxxxxx x městských památkových xxx |
&xxxx;
7250 |
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxx xxxx x xxxxxxxx památkové xxxxxxxxx x zóny x xxxxxxxx památkové xxxx |
&xxxx;
7260 |
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxx xx tisk xxxxxxxxxxxxx x xxxxxxxxx menšin |
7270 |
|||
|
Program xx xxxxxxx rozvoje xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxx |
&xxxx;
7280 |
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxx xx podporu xxxxxxx xxxxxxxxxxxx xxxxxxxxx x pěveckých xxxxx |
&xxxx;
7290 |
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxx xxxxxxxx |
&xxxx;
7300 |
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxxxx xxxxxx xx xxxxxxx XXXX |
&xxxx;
7310 |
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxx xx xxxxxxx xxxx, xxxx x xxxx |
&xxxx;
7320 |
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxx výdaje xx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxx |
&xxxx;
7330 |
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxx xxxxxx xx xxxxxxxxx Xxxxxxxx xxxx xxxxxxxxxxxxx xxx |
&xxxx;
7340 |
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxx výdaje xx Xxxxxxxxxx systém xxxxxxxx nemovitostí |
7350 |
|||
|
Běžné výdaje xx činnost odvodních xxxxxxxx xxxxx |
&xxxx;
7360 |
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxx odsouzených |
7370 |
|||
|
Platy xxxxxxxx xxxxxxxx |
&xxxx;
7380 |
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxxx (xxxxx x. x. 236/1995 Xx.) |
&xxxx;
7390 |
&xxxx; | &xxxx; | &xxxx; |
Xxx III xxxxxx s xxxxxxxxx xx 1.3.1999 Xxxxxxxxx XX č. 27/99
XX.
Xxxx xxxxxxxx xxxx xxxxxxxxx xxxxxxxxx x jeho xxxxxx xx Xxxxxx xxxxxx.
Xxxxxxxx xxxxxx xxxxxxxxx xxxx 1. února 1998.
Xxxxxxxx xxxxxxxx financí:
Ing. Xxxxxxxx Xxxxx v. x.