Právní předpis byl sestaven k datu 31.12.2009.
Zobrazené znění právního předpisu je účinné od 31.12.2008 do 31.12.2009.
Vyhláška o způsobu, termínech a rozsahu údajů předkládaných pro hodnocení plnění státního rozpočtu, rozpočtů státních fondů a rozpočtů územních samosprávných celků
16/2001 Sb.
x) xxxxxxxxxx xxxxxx x xxxxxxx xxxxx xxxxxxx druhového xxxxxxx x xxxxx xxxxxxxxx xxxxxxxxxxx třídění xxxxxxxxxx xxxxxxx, které se xxxxxxx xx xxxxxx xxxxxxxx Xxxxxxxxxxxx xxxxxxx č. 323/2002 Sb., x rozpočtové xxxxxxx;
x) xxxxxxxxxx xxxxxxx financování (xxxxxxxx xxxxxx fondy a xxxxxxxx 396 Státní xxxx x 397 Xxxxxxx xxxxxxxx xxxxxxxxxx xxxxx), které xxxxxxxx xxxxxxxxxxx xxxxxxx jednotlivých xxxxxxx krátkodobého x xxxxxxxxxxxx xxxxxxxxxxx; u xxxxxxx třídy 8 - Financování xx xxxxxxxxx xxxxxxxxxxx třídění.
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Položka
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Název
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Znaménko
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8111, 8211
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Xxxxxxxxxx xxxxxx dluhopisy
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+
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8112, 8212
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Xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxx
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-
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8121, 8221
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Xxxxxxxxxx xxxxxx xxxxxxxxx
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+
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8122, 8222
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Xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxx dluhopisů
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-
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8113, 8213
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Xxxxxxxxxx xxxxxxx půjčené xxxxxxxxxx
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+
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8114, 8214
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Xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxx
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-
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8123, 8223
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Dlouhodobé xxxxxxx xxxxxxx xxxxxxxxxx
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+
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8124, 8224
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Xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx prostředků
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-
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8117, 8217
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Xxxxxxx xxxxxxxxxx xxxxxxx řízení xxxxxxxxx - xxxxxx
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+
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8118, 8218
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Xxxxxxx xxxxxxxxxx xxxxxxx xxxxxx xxxxxxxxx - xxxxxx
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-
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8127, 8227
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Xxxxxxx krátkodobé xxxxxxx řízení xxxxxxxxx - xxxxxx
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+
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8128, 8228
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Aktivní xxxxxxxxxx xxxxxxx řízení xxxxxxxxx - výdaje
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-
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Xxxxxxx
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Xxxxx
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Xxxxxxxx
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Xxxxxxxx
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8115, 8215
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Změna xxxxx krátkodobých xxxxxxxxxx xx xxxxxxxxxx xxxxxx
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-
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(xxxx xx xxxxx xxxxxxxxxxxx xxxxxx) &xx; (stav x 1.1.)
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+
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stav xx xxxxx vykazovaného xxxxxx) &xx; (stav k 1.1.)
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||
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8125, 8225
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Xxxxx xxxxx xxxxxxxxxxxx prostředků xx xxxxxxxxxx účtech
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-
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(stav xx xxxxx xxxxxxxxxxxx xxxxxx) &xx; (xxxx k 1.1.)
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| &xxxx; |
+
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xxxx ke konci xxxxxxxxxxxx období) &xx; (xxxx k 1.1.)
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Xxxxxxx
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Xxxxx
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Xxxxxxxx
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Xxxxxxxx
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8901
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Xxxxxxx x&xxxx;xxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxx
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-
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xxxxxx
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| &xxxx;
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xxxxxx x xxxxxx xxxxxxxx sektoru
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+
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inkaso
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8902
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Nerealizované kurzové xxxxxxx
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-
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xxxxxxx
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| &xxxx;
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&xxxx; |
+
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xxxxxxx
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- xxxxx příjmů xxxxxxxxxxxx xxxx,
- xxxxx xxxxxx xxxxxxxxxxxx xxxx,
- xxxxxx xxxxxxx xxxxxxxxxx xxx xxxxxxxxx xxxxxxxxxxx příjmů x výdajů (xxxxx 3021 xx 3025, 3072 až 3075),
- xxxxx xxxxxx a xxxxxx xx xxxxxxxxxxx,
- xxxx xxxxx 8 - Xxxxxxxxxxx (xxxxxxxx xxxxx xxxxxx fondy x kapitoly 396 Xxxxxx xxxx a 397 Xxxxxxx státních xxxxxxxxxx xxxxx);
- xxxxxx platné
- s xxxxxxxxxx xxxxxxxxx
- rezervního xxxxx
- xxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxx (xxxxxx bankovních xxxx xxxxx odměn)
- xxxxxxxx xxxx x xxxxxxx xxxxxxxxxxxxx složek xxxxx
- příjmových xxxx
- xxxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxx
- x. 4010sl.41,42.43 = x. (4001 + 4002)xX.41.42.43
- pro xxxxx 4001, 4002, 4010, 4040, 4050
xx.43 = xx.41 - xx.42 x xxxxxxxxxxxxx xxxxxxxx
- pro xxxxx 4030
- xxxxxxxxx xx položkách 5321, 5323, 5325, 5329, 5641, 5642, 5643, 5649, 6341, 6342, 6345, 6349, 6441, 6442, 6443 x 6449,
- v xxxxxxx xxxxx xxxxxxxxx xxxxx,
- x xxxxxxx xxxxx xxxxx územního xxxxx;
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Xxx
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Xxxxx xxxxxxxxxx xxxx
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01
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Xxxxx xxxx xxxxxxxx xxxxx
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02
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Xxxxxxxx xxxx
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03
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Xxxx xxxxxxxxxx xxxxxxx
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04
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Xxxx xxxxxxxxxx x xxxxxxxxxx potřeb
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05
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Účet xxxxxx xxxxxxxxxx (depozitní)
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06
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Běžný xxxx
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07
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Xxxxxxx xxxxx účty
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08
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Běžné xxxx v xxxx xxxx x xxxxxxxx xx Xx xxx xxxxxxxx xxxxx
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09
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Xxxx xxxxx
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Xxx
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Xxxx xxxxxxxxxx
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02
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Xxxxxxxxxxx xxxxxx xxxxx
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03
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Xxxxxxxxxxx xxxxxxxxxx
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04
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Xxxxxx xxxxx
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05
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Xxxxxxx xxxxxxxxxx
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Xxx
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Xxxxx
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Xxxxxxx
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Xxxx
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X. Předvstupní xxxxxxxx
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|||
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01
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XXXXX
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XXXXX
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XX
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02
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XXXX
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XXXX
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XX
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03
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XXXXXX
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XXXXXX
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XX
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X. Xxxxxxxx programů spolufinancovaných XX
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|||
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X1. Xxxxxxxxxxxx období 2004 xx 2006
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|||
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04
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OP Xxxxxx xxxxxxx x xxxxxxxxxxxxxx zemědělství
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OP XXXX
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XXXXX+XXXX
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05
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Xxxxxxxxxxxx xxxx xxxxxxx venkova
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HRDP
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EAGGF
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06
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Společný xxxxxxxxxx xxxxxxxx xxxxxxx
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XXXX
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XXXX+XXX
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07
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XX Xxxxxxx x xxxxxxxxx
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XX XX
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XXXX
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08
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XX Xxxxxxxxxxxxxx
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XX X
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XXXX
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09
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XX Xxxxxx xxxxxxxx zdrojů
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OP XXX
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XXX
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10
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Xxxx soudržnosti (Kohezní xxxx)
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XX
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XX
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11
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Xxxxxxxx xxxxxxxxxx dokument xxx xxx 2
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XXX2
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XXXX
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12
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Xxxxxxxx xxxxxxxxxx xxxxxxxx pro xxx 3
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XXX3
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XXX
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13
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Xxxxxxx Iniciativy Xxxxxxxxxxxx Xxxxxxxx XXXX
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XXXXXX XXXX
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XXXX
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14
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Xxxxxxx Xxxxxxxxxx Xxxxxxxxxxxx Xxxxxxxx XXXX
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XXXXXX IIIB
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ERDF
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15
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Program Xxxxxxxxxx Společenství Interreg XXXX
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XXXXXX XXXX
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XXXX
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16
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Xxxxxxx Xxxxxxxxxx Xxxxxxxxxxxx Espon
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ESPON
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ERDF
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17
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Program Xxxxxxxxxx Xxxxxxxxxxxx Xxxxxxxx
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XXXXXXXX
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XXXX
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18
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Xxxxxxxxxx Xxxxxxxxxxxx Xxxxx
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XXXXX
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XXX
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|
19
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Xxxxxxxx Xxx
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XxXxx1
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XX
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20
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Xxxx solidarity
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FoS1
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FoS
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21
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Transition Xxxxxxxx
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XX
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XX
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22
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Xxxx xxxxxxxx/xxxxxxxx XX
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Xxxx1
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XX
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23
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Xxxxxxxxxxx xxxxxxxx
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XxX1
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XX
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|
24
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Xxxxx xxxxxx zemědělců
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PP1
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EAGGF
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B2. Xxxxxxxxxxxx období 2007 xx 2013
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|||
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25
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Xxxxx xxxxxx xxxxxxxxxx
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XX
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XXXX
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26
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Xxxxxxxx xxxxxxxxxx trhu
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SOT
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EAGF
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|
27
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Program xxxxxxx xxxxxxx
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XXX
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XXXXX
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28
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XX Rybářství
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OP X
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XXX
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30
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XX Podnikání a xxxxxxx
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XX XX
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XXXX
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31
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XX Xxxxxx x vývoj pro xxxxxxx
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XX XxXxX
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XXXX
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|
32
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XX Xxxxxxxxxx xxx konkurenceschopnost
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OP VpK
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ESF
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|
33
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OP Xxxxxx xxxxxx a xxxxxxxxxxxx
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XX XXxX
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XXX
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|
36
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Xxxxxxxxxxx xxxxxxxx xxxxxxx
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XXX
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XXXX
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|
37
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XX Xxxxxxxxx xxxxx
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XX XX
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XXXX
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38
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Xxxxxxxxxx xxxxxxxx programy
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ROP
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ERDF
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|
39
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OP Xxxxx Konkurenceschopnost
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OP PK
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ERDF
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40
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OP Xxxxx Xxxxxxxxxxxx
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XX PA
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ESF
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|
41
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OP Xxxxxxxxxxxx spolupráce xxx xxx EÚS
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OP XX
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XXXX
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|
42
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XX Xxxxxxxxxxxxxx spolupráce
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OP XX
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XXXX
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|
43
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XX Xxxxxxxxxx xxxxxxxxxx
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XX XX
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XXXX
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|
44
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XX XXXXX xxx xxx XXX
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XX XXXXX
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XXXX
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|
45
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XX XXXXXXXX xxx cíl XXX
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XX XXXXXXXX
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XXXX
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|
46
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Xxxx programy/projekty EU
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Jiné
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EU
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|
47
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Komunitární xxxxxxxx
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XxX
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XX
|
|
48
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Xxxxxxxx Out
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TwOut
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EU
|
|
49
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Fond Xxxxxxxxxx
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XxX
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XxX
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|
50
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Xxxxxxxxxx Xxxxxxxx
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XX
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XX
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|
51
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XX Xxxxxxx - XXXX
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XX Doprava XX
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XXXX
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|
52
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XX Xxxxxxx - XX
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XX Xxxxxxx XX
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XX
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53
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XX Xxxxxxx xxxxxxxxx - XXXX
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XX XX SF
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ERDF
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|
54
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OP Xxxxxxx xxxxxxxxx - CF
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OP XX CF
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CF
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C. Projekty xxxxxxxxxxxxxxxx x ostatních xxxxxxxxxxxx xxxxxx
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|||
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60
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Xxxxxxxx xxxxxxxxxx
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XX
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XXX
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|
70
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Xxxxxxxxxx XXXX
|
XXXX
|
XXXX
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|
X. Xxxxxxx nástroje
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|||
|
87
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Program xxxxxxx xxxxxxx - xxxxxx xxxxxxx
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XXX_X
|
&xxxx; |
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Xxx
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Xxxxx xxxxxxxxxxx
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Xxxxxxx
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|
1
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Xxxxxxxxxx XX
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XX
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|
5
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Xxxxxxxxxx XX
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XX
|
|
6
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Xxxxxxxxxx x xxxxxxxx XX
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XXX
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|
7
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Xxxxxxxxxx x xxxxxxxx XX - xxxxxxxxxxxxxxx x ústředních xxxxxxxx
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XXX
|
|
9
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Xxxxxxxxxx XXXX
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XXXX
|
|
9
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Xxxxxxxxxx ze xxxxxxxxx/Xxxxxxxx xxxxxxxxxx
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XX
|
xx. 152 - xx xxxxxxxxx xxx xxxxx 1501 xx 1506 x 1514 x tím, xx xx jedná x xxxxxx xxxxxxxxxx xxxxx x xxxxxxxxxx xxxx x x převody xxxxxxxxxxx xxxxxxxxxx, xxxxx xxxx převedeny x xxxxxxxxxx xxxx xxxx xx xxxxxxxxxx xxxxx,
xx. 153 - xx xxxxxxxxx xxx xxxxx 1501 xx 1513 x xxx, že xx jedná x xxxxxxxxxx xxxxxxxxx xx xxxxxxxx účty, xxxxx xx xxxxxxxxx xxx xxxxxxx xxxxxxxxxx fondů,
sl. 154 - je xxxxxxxxx xxx xxxxx 1501 až 1513 x tím, že xx xxxxx x xxxxxxxx částku, tj. xxxxxxxx xxxxxx,
xx. 155 - xx přípustný xxx xxxxx 1501 xx 1513 s xxx, xx xx xxxxx x prostředky xxxxxxx xxxxx způsobem xxx xxxxxxxxxxxxxxx rozpočtu, xxxx. odvedené do xxxxxxxxx, nebo snížení xxxxx xx xxxxxxx xxxxxxxxxx xxxxx.
xx. 153 - xxxxx se x xxxxxxxxxx převedené na xxxxxxxx účty, xxxxx xx xxxxxxxxx xxx xxxxxxx rezervních xxxxx,
xx. 154 - jedná xx x čerpanou xxxxxx, tj. x xxxxxxxx výdaje.
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Xxx
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Xxxxx
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XXX
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
|
Xxxxxxxx
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Xxxxxxx
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Xxxxxxxxx xxxxxxxx
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Xxxxxxxx xx změnách
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Výsledek xx xxxxxxx xxxx
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|
x
|
x
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1
|
2
|
3
|
|
0000
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
0000
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
0000
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
0000
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
Xxxxxxxx
|
Xxxxxxx
|
Xxxxxxxxx xxxxxxxx
|
Xxxxxxxx xx xxxxxxx
|
Xxxxxxxx xx xxxxxxx xxxx
|
|
x
|
x
|
1
|
2
|
3
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
Xxxxx
|
Xxxxx řádku
|
Schválený xxxxxxxx
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Xxxxxxxx xx změnách
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Výsledek xx xxxxxxx xxxx
|
|
xxxx
|
x
|
31
|
32
|
33
|
|
Xxxxxx xxxxxx
|
3010
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
Xxxxx 1 - Xxxxxx xxxxxx
|
3011
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
Xxxxx 2 - Nedaňové xxxxxx
|
3012
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
Xxxxx 3 - Xxxxxxxxxx xxxxxx
|
3013
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
Xxxxx 4 - Xxxxxxx xxxxxxxxx
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3014
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
Xxxxxxxxxxx příjmů
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3020
|
|
|
|
|
4133 - Xxxxxxx x xxxxxxxxx xxxxxxxxxx xxxxx (xxxxxx než OSS)
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3021
|
|
|
|
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4134 - Převody x xxxxxxxxxxxx xxxx
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3022
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
4135 - Xxxxxxx x xxxxxxxxxx xxxxx OSS
|
3023
|
|
|
|
|
4136 - Xxxxxxx x jiných xxxxx XXX
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3024
|
&xxxx; | &xxxx; | &xxxx; |
|
4139 - Xxxxxxx xxxxxxx x xxxxxxxxx xxxxx
|
3025
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
Xxxxxx xxxxxx xx xxxxxxxxxxx
|
3050
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
Xxxxxx celkem
|
3060
|
|
|
|
|
Třída 5 - Běžné xxxxxx
|
3061
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
Xxxxx 6 - Xxxxxxxxxx xxxxxx
|
3062
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
Xxxxxxxxxxx výdajů
|
3070
|
|
|
|
|
5345- Xxxxxxx xxxxxxxx xxxxxxxxxxx xxxxx
|
3072
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
5346 - Xxxxxxx xx fondů XXX
|
3073
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
5349 - Xxxxxxx xxxxxxx xxxxxxxx xxxxxx
|
3074
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
5361 - Xxxxxxxxxx xxxxxxx xx xxxxxxxxxx xxxxx
|
3075
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
Xxxxxx xxxxxx xx konsolidaci
|
3090
|
|
|
|
|
Saldo xxxxxx x xxxxxx po xxxxxxxxxxx
|
3100
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
Xxxxx 8 - Xxxxxxxxxxx
|
3200
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
Xxxxx xxxxxx a xxxxxx xxxx konsolidací
|
3300
|
|
|
|
|
Xxxxx xxxxxxxxxx účtu
|
Číslo xxxxx
|
Xxxxxxxxx xxxx x 1.1.
|
Stav xx konci xxxxxxxxxxxx xxxxxx
|
Xxxxx xxxxx xxxxxxxxxx xxxx
|
|
xxxx
|
x
|
41
|
42
|
43
|
|
Xxxxxxxx fond
|
4001
|
|
|
(+/-)
|
|
Ostatní xxxxxxxx xxxxxxxx xxxx
|
4002
|
&xxxx;
|
&xxxx;
|
(+/-)
|
|
Xxxxxxxx xxxx xxxxxx
|
4010
|
&xxxx;
|
&xxxx;
|
(+/-)
|
|
Xxxxxxxx účty k limitům XXX
|
4020
|
x
|
(-)
|
x
|
|
Xxxxxxxx účet
|
4030
|
x
|
|
(-)
|
|
Bankovní xxxx xxxxxxxx xxxxx xxxxxx
|
4040
|
&xxxx;
|
&xxxx;
|
(+/-)
|
|
Ukazatel
|
Číslo xxxxxxxxx
|
Xxxxx řádku/položky
|
Výsledek xx xxxxxxx xxxx
|
|
xxxx
|
x
|
x
|
53
|
|
Xxxxxxxxx xxxxxxxx
|
0000
|
5010
|
&xxxx;
|
|
Xxxxxx xxxxxx
|
0000
|
5020
|
&xxxx;
|
|
Xxxxxx xxxxx xxxxxxxxxx xxxxxxx
|
0000
|
xxx
|
&xxxx;
|
|
0000
|
xxx
|
&xxxx;
|
|
|
Xxxxxx xxxxxx
|
0000
|
5040
|
&xxxx;
|
|
Xxxxxx podle xxxxxxxxxx skladby
|
§
|
pol
|
|
|
§
|
pol
|
|
|
|
Konečný zůstatek
|
0000
|
560
|
|
|
Financování
|
0000
|
5070
|
|
|
Xxxxxxxx
|
Xxxxx xxxxxxxxx
|
Xxxxx xxxxx/xxxxxxx
|
Xxxxxxxx xx xxxxxxx xxxx
|
|
xxxx
|
x
|
x
|
53
|
|
Xxxxxxxxx xxxxxxxx
|
0000
|
5010
|
&xxxx;
|
|
Xxxxxx xxxxxx
|
0000
|
5020
|
&xxxx;
|
|
Xxxxxx xxxxx rozpočtové xxxxxxx
|
0000
|
xxx
|
&xxxx;
|
|
0000
|
xxx
|
&xxxx;
|
|
|
Xxxxxx xxxxxx
|
0000
|
5040
|
&xxxx;
|
|
Xxxxxx xxxxx xxxxxxxxxx xxxxxxx
|
§
|
xxx
|
&xxxx;
|
|
§
|
xxx
|
&xxxx;
|
|
|
Xxxxxxx xxxxxxxx
|
0000
|
5060
|
&xxxx;
|
|
Xxxxxxxxxxx
|
0000
|
5070
|
&xxxx;
|
|
Xxxxx xxxxxxxxx xxxxxxxx
|
Xxxxx XX
|
Xxxxxxxx od xxxxxxx xxxx
|
|
xxxx
|
x
|
63
|
|
Xxxxxxx uvnitř xxxxxxxxx fondu
|
023
|
|
|
Xxxxx xxxxxxxxx
|
&xxxx;
Xxxxx xxxxx
|
xxxxxxxx xxxxxxxx
|
Xxxxxxxx xx xxxxxxx
|
Xxxxxxxx xx počátku roku
|
z xxxx:
|
||
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Xxxxxxxxxxxxxx xxxxxxxxxx
|
|||||||
|
xxxx
|
x
|
71
|
72
|
73
|
74
|
||
|
Xxxxxxxxxx xxxxxxxxx - xxxxxx (podle xxxxxxx x. 4 xxxxxx o xxxxxxx xxxxxxxx)
|
|||||||
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
|
Xxxxxxxxxx xxxxxxxxx údaje (xxxxx xxxxxxx č. 4 xxxxxx x xxxxxxx rozpočtu)
|
|||||||
|
Průřezové ukazatele (xxxxx xxxxxxx x. 4 xxxxxx o xxxxxxx rozpočtu)
|
|||||||
|
Další xxxxxxx xxxxxxxxx (xxxxx přílohy x. 4 xxxxxx x státním xxxxxxxx)
|
|||||||
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
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Xxxxxxxx xx xxxxxxx roku
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b
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Příjmy XX x hodnoceném xxxx
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151
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152
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153
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154
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155
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156
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Xxxxxxxxxx poskytnuté xx xxxxxxxxx a xxxxxxx dary celkem
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1501
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z xxxx: prostředky xxxxxxxxxx xx xxxxxxxxx xxxx xxxxxx
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1502
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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xxxxxxxxxx xxxxxxxxxx xxx xxxxxxx xxxxx
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1503
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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Xxxxxx neoprávněně xxxxxxxxx xxxx zadržených xxxxxxxxxx podle §44 xxxx. 2 písm. x) x x) x xxxxxx xx xxxxxxxx x nimi
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1504
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Příjmy x prodeje majetku, xxxxx xxx XX xxxxxx XXX darem xxxx xxxxxxx
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1505
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Xxxxxx x xxxxxxx xxxxxxx, se xxxxxx byla zmocněno xxxxxxxxxx Ministerstvo xxxxxx
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1506
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1507
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x xxxx: 1) xxxxxxxxxx xxxxxx xx xxxxxxxxxxx xxxxxxxx (§13 xxxx. 3), které xxxx xxxxxxx xxxxxxxxxxxxxxxx z xxxxxxxx XX
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1508
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2) xxxxxxxxxx xxxxxx xx xxxxxxxxxxx xxxxxxxx (§13 odst. 3) x xxxxxxxx xxxxxxxxxx podle xxxx 1)
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1509
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3) xxxxxxxxxx xxxxxx xx xxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxxxxxxxxxxx x xxxxxxxx EU x xxxxxxxx xxxxxxxxxx xxxxx xxxx 1)
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1510
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4) xxxxxxxx dávky
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1511
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Načerpaný xxxxx xx. 0 xxxxx sl. 1
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Xxxxxxxxxx x&xxxx;xxxxxx Xxx 2-04X
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- podle druhového xxxxxxx xxxxx xxxxxxxxxx x výdajových xxxxxxx x
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|
Xxxxxxx
|
Xxxxx
|
Xxxxxxxx
|
|
8111, 8211
|
Xxxxxxxxxx vydané xxxxxxxxx
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+
|
|
8112, 8212
|
Xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxx dluhopisů
|
-
|
|
8121, 8221
|
Xxxxxxxxxx xxxxxx xxxxxxxxx
|
+
|
|
8122, 8222
|
Xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxx
|
-
|
|
8113, 8213
|
Xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxx
|
+
|
|
8114, 8214
|
Xxxxxxxx xxxxxxx krátkodobých xxxxxxxxx půjčených xxxxxxxxxx
|
-
|
|
8123, 8223
|
Xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxx
|
+
|
|
8124, 8224
|
Xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx půjčených xxxxxxxxxx
|
-
|
|
8117, 8217
|
Xxxxxxx xxxxxxxxxx xxxxxxx xxxxxx likvidity - xxxxxx
|
+
|
|
8118, 8218
|
Aktivní xxxxxxxxxx xxxxxxx xxxxxx xxxxxxxxx - xxxxxx
|
-
|
|
8127, 8227
|
Xxxxxxx dlouhodobé xxxxxxx xxxxxx xxxxxxxxx - xxxxxx
|
+
|
|
8128, 8228
|
Xxxxxxx dlouhodobé xxxxxxx xxxxxx likvidity - xxxxxx
|
-
|
|
Xxxxxxx
|
Xxxxx
|
Xxxxxxxx
|
Xxxxxxxx
|
|
8115, 8215
|
Xxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxxx
|
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|
(xxxx xx xxxxx xxxxxxxxxxxx xxxxxx) &xx; (xxxx x 1.1.)
|
| &xxxx;
|
+
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|
|
|
8125, 8225
|
Xxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxxx
|
-
|
(xxxx ke xxxxx xxxxxxxxxxxx xxxxxx) &xx; (xxxx k 1.1.)
|
| &xxxx;
|
&xxxx;
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|
Xxxxxxx
|
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|
Xxxxxxxx
|
Xxxxxxxx
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|
8901
|
Xxxxxxx z peněžních účtů xxxxxxxxxx xxxxxxxx xxxxxxxxx
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-
|
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|
| &xxxx;
|
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|
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8902
|
Xxxxxxxxxxxxx kurzové xxxxxxx
|
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|
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|
| &xxxx;
|
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|
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|
- xxxxx příjmů xxxxxxxxxxxx tříd,
- úhrny xxxxxx jednotlivých tříd,
- xxxxxx položek potřebných xxx xxxxxxxxx konsolidace xxxxxx, výdajů x xxxxxxxxxxx,
- úhrny záznamových xxxxxxxx 024 xx 029, 035 x 036,
- xxxxx xxxxxx x výdajů xx xxxxxxxxxxx,
- úhrn xxxxx 8 - Xxxxxxxxxxx;
- xx xxxxxx vykazující xxxxxxxx, xxxxxx se rozumí xxxx, xxxx, xxxxxxxxxx xxxxxx xxxx x xxxxxxxxxx rada,
- na xxxxxx xxxxxx, xxxxx x xxxxxxxxx xxxxxx, xxxxx je obsažena x příslušném xxxxxx xxxxxxxxxx xxxxxx xxx xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxx, xxxxxxxxxxxx xxx x xxxxxxxxxxxx xxxxxx obcí x xx xxxxxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxxx xxxxxx; xxx xxxxxxxx xxxxxxxxxxx xx xxxxxxxx, aby xxxxxxxxxx jednotky předávaly xx xxxxxxxxx xxxxxx xxxxxx xxxxxx všechny xxxxxxx řádků konsolidace xxxxxx, výdajů xx. xxxxx 4191, 4192, 4193, 4194, 4421, 4422, 4423 a 4424 (xx. XX 024 xx 029, 035 a 036) x financování;
|
xxxxxxxxxxx příjmů
|
konsolidace xx xxxxxx
|
|||
|
xxxxxxxxxx jednotky
|
okresu
|
kraje
|
republiky
|
|
|
2223 - Xxxxxx z finančního xxxxxxxxxx xxxxxxxx xxx xxxx xxxxxx x xxxxxx
|
xx
|
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|
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|
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|
|
2226 - Xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxx xxxx xxxxxx
|
xx
|
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|
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|
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|
|
2227 - Xxxxxx x&xxxx;xxxxxxxxxx vypořádání xxxxxxxx xxx xxxx xxxxxxxxxx radou x xxxxx, xxxxxx a XXX
|
xx
|
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|
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|
xxx
|
|
2441 - Splátky xxxxxxxxx xxxxxxxxxx od xxxx
|
xx
|
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|
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|
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|
|
2442 - Xxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxx
|
xx
|
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|
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|
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|
2443 - Xxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxxxx xxx
|
xx
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|
2449 - Xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx x&xxxx;xx veřejných xxxxxxxx xxxxxx xxxxxx
|
xx
|
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|
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|
xxx
|
|
4121 - Neinvestiční přijaté xxxxxxxxx od xxxx
|
xx
|
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|
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|
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|
|
4122 - Xxxxxxxxxxxx xxxxxxx xxxxxxxxx xx xxxxx
|
xx
|
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|
4123 - Xxxxxxxxxxxx xxxxxxx xxxxxxxxx xx xxxxxxxxxxxx xxx
|
xx
|
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|
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|
4129 - Ostatní xxxxxxxxxxxx xxxxxxx xxxxxxxxx xx rozpočtů xxxxxx xxxxxx
|
xx
|
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|
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|
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|
|
4133 - Xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx xxxxx (xxxxxx xxx XXX)
|
xxx
|
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|
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|
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|
|
4134 - Převody z rozpočtových xxxx
|
xxx
|
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|
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|
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|
|
4139 - Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxx
|
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xxx
|
xxx
|
|
4221 - Xxxxxxxxxx přijaté xxxxxxxxx od xxxx
|
xx
|
xxx
|
xxx
|
xxx
|
|
4222 - Xxxxxxxxxx xxxxxxx xxxxxxxxx xx xxxxx
|
xx
|
xx
|
xxx
|
xxx
|
|
4223 - Investiční přijaté xxxxxxxxx od xxxxxxxxxxxx xxx
|
xx
|
xx
|
xx
|
xxx
|
|
4229 - Xxxxxxx xxxxxxxxxx přijaté xxxxxxxxx xx rozpočtů xxxxxx xxxxxx
|
xx
|
xxx
|
xxx
|
xxx
|
|
XX 024 - Xxxxxxxxx xxxxxxx x&xxxx;xxxxx xxxxxx xxxxxx
|
xx
|
xxx
|
xx
|
xx
|
|
XX 025 - Splátky xxxxxxxxx xxxxxxxxxx xxxxxxxxx z území xxxxxx okresu
|
ne
|
ano
|
ne
|
ne
|
|
ZJ 028 - Xxxxxxxxx xxxxxxx x&xxxx;xxxxx xxxxxx kraje
|
ne
|
ano
|
ano
|
ne
|
|
ZJ 029 - Splátky xxxxxxxxx xxxxxxxxxx přijatých x&xxxx;xxxxx xxxxxx xxxxx
|
xx
|
xxx
|
xxx
|
xx
|
|
konsolidace xxxxxx
|
xxxxxxxxxxx xx xxxxxx
|
|||
|
xxxxxxxxxx jednotky
|
okresu
|
kraje
|
republiky
|
|
|
5321 - Neinvestiční transfery xxxxx
|
xx
|
xxx
|
xxx
|
xxx
|
|
5323 - Neinvestiční xxxxxxxxx xxxxxx
|
xx
|
xx
|
xxx
|
xxx
|
|
5325 - Xxxxxxxxxxxx xxxxxxxxx regionálním xxxxx
|
xx
|
xx
|
xx
|
xxx
|
|
5329 - Xxxxxxx xxxxxxxxxxxx xxxxxxxxx veřejným xxxxxxxxx xxxxxx úrovně
|
ne
|
ano
|
ano
|
ano
|
|
5342 - Převody XXXX x sociálnímu xxxxx xxxx x krajů
|
ano
|
ano
|
ano
|
ano
|
|
5344 - Xxxxxxx vlastním xxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx
|
xxx
|
xxx
|
xxx
|
xxx
|
|
5345 - Převody xxxxxxxx xxxxxxxxxxx xxxxx
|
xxx
|
xxx
|
xxx
|
xxx
|
|
5349 - Xxxxxxx převody xxxxxxxx xxxxxx
|
xxx
|
xxx
|
xxx
|
xxx
|
|
5366 - Xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx xxxxxxxx let mezi xxxxxx x obcemi
|
ne
|
ne
|
ano
|
ano
|
|
5367 - Xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxx xxxx obcemi
|
ne
|
ano
|
ano
|
ano
|
|
5367 - Xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxx xxxx xxxxxxxxxx xxxxx x xxxxx, xxxxxx a XXX
|
xx
|
xx
|
xx
|
xxx
|
|
5641 - Xxxxxxxxxxxx xxxxxxx xxxxxxxxxx obcím
|
ne
|
ano
|
ano
|
ano
|
|
5642 - Xxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxx
|
xx
|
xx
|
xxx
|
xxx
|
|
5643 - Xxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxx radám
|
ne
|
ne
|
ne
|
ano
|
|
5649 - Xxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxx úrovně
|
ne
|
ano
|
ano
|
ano
|
|
6341 - Xxxxxxxxxx xxxxxxxxx obcím
|
ne
|
ano
|
ano
|
ano
|
|
6342 - Xxxxxxxxxx xxxxxxxxx xxxxxx
|
xx
|
xx
|
xxx
|
xxx
|
|
6345 - Xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxx
|
xx
|
xx
|
xx
|
xxx
|
|
6349 - Xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxx úrovně
|
ne
|
ano
|
ano
|
ano
|
|
6441 - Xxxxxxxxxx půjčené xxxxxxxxxx xxxxx
|
xx
|
xxx
|
xxx
|
xxx
|
|
6442 - Xxxxxxxxxx xxxxxxx xxxxxxxxxx krajům
|
ne
|
ne
|
ano
|
ano
|
|
6443 - Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxx radám
|
ne
|
ne
|
ne
|
ano
|
|
6449 - Xxxxxxx investiční xxxxxxx xxxxxxxxxx veřejným xxxxxxxxx xxxxxx úrovně
|
ne
|
ano
|
ano
|
ano
|
|
ZJ 026 - Xxxxxxxxx xxxxxxxxxx xx&xxxx;xxxxx xxxxxx xxxxxx
|
xx
|
xxx
|
xx
|
xx
|
|
XX 027 - Xxxxxxx xxxxxxxxxx xxxxxxxxxx xx xxxxx xxxxxx xxxxxx
|
xx
|
xxx
|
xx
|
xx
|
|
XX 035 - Xxxxxxxxx poskytnuté na území xxxxxx xxxxx
|
xx
|
xxx
|
xxx
|
xx
|
|
XX 036 - Půjčené xxxxxxxxxx xxxxxxxxxx na území jiného xxxxx
|
xx
|
xxx
|
xxx
|
xx
|
- xxxxxx xxxxx, které xxxxx xx xxxxx xxxxxxxxxxxx úrovních:
- xxxxx xxxxxxxx xxxxx, xxxxx na xxxxxx xxxxxxxxxx xxxxxxxx:
- xxxxx obecných xxxxx, xxxxx xx xxxxxx xxxxxx:
- kromě xxxxxxxx vazeb, platí xx xxxxxx xxxxx:
- xxxxx xxxxxxxx vazeb, xxxxx xx xxxxxx republiky:
- xxxxxx xxxxxx,
- xxxxxxxxxx xxxxxxx účtů,
- xxxxxxxxxx xxxxxxxxxx xxxx,
- xxxxxxx účtů xxxxxxxxx xxxxx,
- bankovní xxxx x limitům OSS,
- xxxxxxxxxx xxxx;
- uvedených xx xxxxxxxxx 4111, 4113, 4116, 4118, 4123, 4160, 4211, 4213, 4216, 4218, 4223, 4240, 8113 x 8123,
- x členění xxxxx xxxxxxxxx xxxxx,
- x xxxxxxx podle xxxxx xxxxxxxx celku;
- x členění podle xxxxxxxxx xxxxx,
- x xxxxxxx xxxxx xxxxx xxxxxxxx celku;
|
Rok
|
Měsíc
|
IČO
|
|
|
|
|
|
Xxxxxxxx
|
Xxxxxxx
|
Xxxxxxxxx xxxxxxxx
|
Xxxxxxxx xx xxxxxxx
|
Xxxxxxxx xx xxxxxxx roku
|
|
a
|
b
|
1
|
2
|
3
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Xxxxxxxx
|
Xxxxxxx
|
Xxxxxxxxx xxxxxxxx
|
Xxxxxxxx xx xxxxxxx
|
Xxxxxxxx xx xxxxxxx xxxx
|
|
x
|
x
|
1
|
2
|
3
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
Xxxxx
|
Xxxxx xxxxxxx
/xxxxx
|
Xxxxxxxxx rozpočet
|
Rozpočet xx xxxxxxx
|
Xxxxxxxx xx xxxxxxx xxxx
|
|
xxxx
|
x
|
1
|
2
|
3
|
|
Xxxxxxxxxx xxxxxxxxxxx x xxxxxxxx
|
||||
|
Xxxxxxxxxx xxxxxx xxxxxxxxx (+)
|
8111
|
&xxxx; | &xxxx; | &xxxx; |
|
Xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxx dluhopisů (-)
|
8112
|
&xxxx; | &xxxx; | &xxxx; |
|
Xxxxxxxxxx xxxxxxx půjčené prostředky (+)
|
8113
|
&xxxx; | &xxxx; | &xxxx; |
|
Xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx prostředků (-)
|
8114
|
&xxxx; | &xxxx; | &xxxx; |
|
Xxxxx stavu xxxxxxxxxxxx xxxxxxxxxx xx bankovních xxxxxx (+/-)
|
8115
|
&xxxx; | &xxxx; | &xxxx; |
|
Xxxxxxx xxxxxxxxxx xxxxxxx xxxxxx xxxxxxxxx - xxxxxx (+)
|
8117
|
|||
|
Aktivní xxxxxxxxxx xxxxxxx xxxxxx xxxxxxxxx - xxxxxx (-)
|
8118
|
&xxxx; | &xxxx; | &xxxx; |
|
Xxxxxxxxxx financování x xxxxxxxx
|
||||
|
Xxxxxxxxxx vydané xxxxxxxxx (+)
|
8121
|
&xxxx; | &xxxx; | &xxxx; |
|
Xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxx (-)
|
8122
|
&xxxx; | &xxxx; | &xxxx; |
|
Xxxxxxxxxx xxxxxxx půjčené prostředky (+)
|
8123
|
&xxxx; | &xxxx; | &xxxx; |
|
Xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxx (-)
|
8124
|
&xxxx; | &xxxx; | &xxxx; |
|
Xxxxx stavu xxxxxxxxxxxx xxxxxxxxxx xx bankovních xxxxxx (+/-)
|
8125
|
|||
|
Aktivní xxxxxxxxxx xxxxxxx řízení xxxxxxxxx - xxxxxx (+)
|
8127
|
|||
|
Aktivní xxxxxxxxxx xxxxxxx řízení xxxxxxxxx - xxxxxx (-)
|
8128
|
&xxxx; | &xxxx; | &xxxx; |
|
Xxxxxxxxxx financování xx xxxxxxxxx
|
||||
|
Xxxxxxxxxx xxxxxx dluhopisy (+)
|
8211
|
&xxxx; | &xxxx; | &xxxx; |
|
Xxxxxxxx xxxxxxx krátkodobých xxxxxxxx xxxxxxxxx (-)
|
8212
|
&xxxx; | &xxxx; | &xxxx; |
|
Xxxxxxxxxx xxxxxxx půjčené xxxxxxxxxx (+)
|
8213
|
&xxxx; | &xxxx; | &xxxx; |
|
Xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx půjčených prostředků (-)
|
8214
|
&xxxx; | &xxxx; | &xxxx; |
|
Xxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxxx (+/-)
|
8215
|
|||
|
Aktivní xxxxxxxxxx xxxxxxx xxxxxx xxxxxxxxx - xxxxxx (+)
|
8217
|
|||
|
Aktivní xxxxxxxxxx xxxxxxx xxxxxx xxxxxxxxx - výdaje (-)
|
8218
|
&xxxx; | &xxxx; | &xxxx; |
|
Xxxxxxxxxx xxxxxxxxxxx xx xxxxxxxxx
|
||||
|
Xxxxxxxxxx xxxxxx xxxxxxxxx (+)
|
8221
|
&xxxx; | &xxxx; | &xxxx; |
|
Xxxxxxxx splátky xxxxxxxxxxxx xxxxxxxx xxxxxxxxx (-)
|
8222
|
|||
|
Dlouhodobé xxxxxxx xxxxxxx xxxxxxxxxx (+)
|
8223
|
&xxxx; | &xxxx; | &xxxx; |
|
Xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxx (-)
|
8224
|
&xxxx; | &xxxx; | &xxxx; |
|
Xxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxxx (+/-)
|
8225
|
|||
|
Aktivní xxxxxxxxxx xxxxxxx řízení xxxxxxxxx - xxxxxx (+)
|
8227
|
|||
|
Aktivní xxxxxxxxxx xxxxxxx xxxxxx xxxxxxxxx - xxxxxx (-)
|
8228
|
&xxxx; | &xxxx; | &xxxx; |
|
Xxxxxxx xxxxxxx k peněžním xxxxxxxx
|
||||
|
Xxxxxxx x&xxxx;xxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxx a xxxxxx xxxxxxxx sektoru (+/-)
|
8901
|
&xxxx; | &xxxx; | &xxxx; |
|
Xxxxxxxxxxxxx xxxxxxx xxxxxxx (+/-)
|
8902
|
&xxxx; | &xxxx; | &xxxx; |
|
Xxxxxxxxxxx (xxxxxx xx xxxxx 8)
|
8000
|
&xxxx; | &xxxx; | &xxxx; |
|
Název
|
Číslo xxxxx
|
Xxxxxxxxx xxxxxxxx
|
Xxxxxxxx xx xxxxxxx
|
Xxxxxxxx xx xxxxxxx xxxx
|
|
xxxx
|
x
|
41
|
42
|
43
|
|
Xxxxx 1 - Daňové xxxxxx
|
4010
|
&xxxx; | &xxxx; | &xxxx; |
|
Xxxxx 2 - Xxxxxxxx xxxxxx
|
4020
|
&xxxx; | &xxxx; | &xxxx; |
|
Xxxxx 3 - Xxxxxxxxxx příjmy
|
4030
|
|||
|
Třída 4 - Přijaté xxxxxxxxx
|
4040
|
&xxxx; | &xxxx; | &xxxx; |
|
Xxxxxx xxxxxx
|
4050
|
&xxxx; | &xxxx; | &xxxx; |
|
Xxxxxxxxxxx příjmů
|
4060
|
|||
|
v xxx xxxxxxx:
|
&xxxx;
|
&xxxx; | &xxxx; | &xxxx; |
|
2223 - Xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxx mezi xxxxxx x xxxxxx
|
4061
|
&xxxx; | &xxxx; | &xxxx; |
|
2226 - Příjmy z finančního xxxxxxxxxx xxxxxxxx let xxxx xxxxxx
|
4062
|
&xxxx; | &xxxx; | &xxxx; |
|
2227 - Xxxxxx x&xxxx;xxxxxxxxxx vypořádání xxxxxxxx let mezi xxxxxxxxxx xxxxx x xxxxx, xxxxxx x XXX
|
4063
|
&xxxx; | &xxxx; | &xxxx; |
|
2441 - Splátky xxxxxxxxx prostředků xx xxxx
|
4070
|
&xxxx; | &xxxx; | &xxxx; |
|
2443 - Xxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxxxx xxx
|
4081
|
&xxxx; | &xxxx; | &xxxx; |
|
2449 - Xxxxxxx xxxxxxx půjčených xxxxxxxxxx od xxxxxxxxx xxxxxxxx xxxxxx xxxxxx
|
4090
|
&xxxx; | &xxxx; | &xxxx; |
|
4121 - Xxxxxxxxxxxx xxxxxxx xxxxxxxxx xx obcí
|
4100
|
|||
|
4122 - Neinvestiční přijaté xxxxxxxxx xx xxxxx
|
4110
|
&xxxx; | &xxxx; | &xxxx; |
|
4129 - Xxxxxxx xxxxxxxxxxxx xxxxxxx transfery xx xxxxxxxx xxxxxx xxxxxx
|
4120
|
&xxxx; | &xxxx; | &xxxx; |
|
4133 - Xxxxxxx x xxxxxxxxx xxxxxxxxxx xxxxx
|
4130
|
&xxxx; | &xxxx; | &xxxx; |
|
4134 - Převody x xxxxxxxxxxxx účtů
|
4140
|
|||
|
4139- Xxxxxxx xxxxxxx x xxxxxxxxx xxxxx
|
4150
|
&xxxx; | &xxxx; | &xxxx; |
|
4221 - Xxxxxxxxxx xxxxxxx transfery xx xxxx
|
4170
|
&xxxx; | &xxxx; | &xxxx; |
|
4222 - Xxxxxxxxxx xxxxxxx xxxxxxxxx xx xxxxx
|
7180
|
&xxxx; | &xxxx; | &xxxx; |
|
4229 - Xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxx xx xxxxxxxx xxxxxx xxxxxx
|
4190
|
&xxxx; | &xxxx; | &xxxx; |
|
XX 024 - Xxxxxxxxx xxxxxxx z území xxxxxx xxxxxx
|
4191
|
&xxxx; | &xxxx; | &xxxx; |
|
XX 025 - Xxxxxxx půjčených xxxxxxxxxx přijatých z území xxxxxx xxxxxx
|
4192
|
&xxxx; | &xxxx; | &xxxx; |
|
XX 028 - Xxxxxxxxx xxxxxxx x&xxxx;xxxxx xxxxxx xxxxx
|
4193
|
&xxxx; | &xxxx; | &xxxx; |
|
XX 029 - Xxxxxxx xxxxxxxxx xxxxxxxxxx přijatých x&xxxx;xxxxx xxxxxx kraje
|
4194
|
|||
|
Příjmy xxxxxx po xxxxxxxxxxx
|
4200
|
&xxxx; | &xxxx; | &xxxx; |
|
Xxxxx 5 - Xxxxx xxxxxx
|
4210
|
&xxxx; | &xxxx; | &xxxx; |
|
Xxxxx 6 - Xxxxxxxxxx výdaje
|
4220
|
|||
|
Výdaje xxxxxx
|
4240
|
&xxxx; | &xxxx; | &xxxx; |
|
Xxxxxxxxxxx xxxxxx
|
4250
|
&xxxx; | &xxxx; | &xxxx; |
|
x tom xxxxxxx:
|
&xxxx;
|
&xxxx; | &xxxx; | &xxxx; |
|
5321 - Neinvestiční transfery xxxxx
|
4260
|
&xxxx; | &xxxx; | &xxxx; |
|
5323 - Xxxxxxxxxxxx xxxxxxxxx xxxxxx
|
4270
|
&xxxx; | &xxxx; | &xxxx; |
|
5325 - Xxxxxxxxxxxx xxxxxxxxx regionálním xxxxx
|
4271
|
&xxxx; | &xxxx; | &xxxx; |
|
5329 - Xxxxxxx xxxxxxxxxxxx transfery veřejným xxxxxxxxx územní xxxxxx
|
4280
|
&xxxx; | &xxxx; | &xxxx; |
|
5342 - Xxxxxxx XXXX x xxxxxxxxxx xxxxx xxxx a xxxxx
|
4281
|
&xxxx; | &xxxx; | &xxxx; |
|
5344 - Převody xxxxxxxx xxxxxxxxx xxxxxx územních xxxxxxxx
|
4290
|
&xxxx; | &xxxx; | &xxxx; |
|
5345 - Xxxxxxx xxxxxxxx xxxxxxxxxxx účtům
|
4300
|
|||
|
5349 - Ostatní xxxxxxx xxxxxxxx xxxxxx
|
4310
|
&xxxx; | &xxxx; | &xxxx; |
|
5366 - Xxxxxx z finančního vypořádání xxxxxxxx let xxxx xxxxxx x xxxxxx
|
4321
|
&xxxx; | &xxxx; | &xxxx; |
|
5367 - Xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx xxxxxxxx let xxxx obcemi
|
4322
|
|||
|
5368 - Xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxx mezi xxxxxxxxxx xxxxx x xxxxx, obcemi a XXX
|
4323
|
&xxxx; | &xxxx; | &xxxx; |
|
5641 - Neinvestiční xxxxxxx xxxxxxxxxx xxxxx
|
4330
|
&xxxx; | &xxxx; | &xxxx; |
|
5642 - Neinvestiční xxxxxxx xxxxxxxxxx xxxxxx
|
4340
|
&xxxx; | &xxxx; | &xxxx; |
|
5643 - Xxxxxxxxxxxx xxxxxxx prostředky xxxxxxxxxxx radám
|
4341
|
|||
|
5649 - Xxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxx úrovně
|
4350
|
|||
|
6341 - Xxxxxxxxxx xxxxxxxxx xxxxx
|
4360
|
&xxxx; | &xxxx; | &xxxx; |
|
6342 - Xxxxxxxxxx xxxxxxxxx xxxxxx
|
4370
|
&xxxx; | &xxxx; | &xxxx; |
|
6345 - Xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxx
|
4371
|
&xxxx; | &xxxx; | &xxxx; |
|
6349 - Xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxx rozpočtům xxxxxx úrovně
|
4380
|
|||
|
6441 - Xxxxxxxxxx půjčené prostředky xxxxx
|
4400
|
&xxxx; | &xxxx; | &xxxx; |
|
6442 - Investiční xxxxxxx prostředky xxxxxx
|
4410
|
&xxxx; | &xxxx; | &xxxx; |
|
6443 - Xxxxxxxxxx xxxxxxx xxxxxxxxxx regionálním xxxxx
|
4411
|
&xxxx; | &xxxx; | &xxxx; |
|
6449 - Xxxxxxx investiční xxxxxx xxxxxxxx xxxxxxxxx xxxxxx xxxxxx
|
4420
|
&xxxx; | &xxxx; | &xxxx; |
|
XX 026 - Xxxxxxxxx poskytnuté xx xxxxx jiného xxxxxx
|
4421
|
&xxxx; | &xxxx; | &xxxx; |
|
XX 027 - Xxxxxxx prostředky xxxxxxxxxx xx území xxxxxx xxxxxx
|
4422
|
&xxxx; | &xxxx; | &xxxx; |
|
XX 035 - Xxxxxxxxx xxxxxxxxxx na xxxxx jiného xxxxx
|
4423
|
&xxxx; | &xxxx; | &xxxx; |
|
XX 036 - Xxxxxxx xxxxxxxxxx poskytnuté xx xxxxx jiného xxxxx
|
4424
|
&xxxx; | &xxxx; | &xxxx; |
|
Xxxxxx xxxxxx xx konsolidaci
|
4430
|
|||
|
Saldo xxxxxx x výdajů xx xxxxxxxxxxx
|
4440
|
&xxxx; | &xxxx; | &xxxx; |
|
Xxxxx 8 - Financování
|
4450
|
|||
|
Konsolidace xxxxxxxxxxx
|
4460
|
&xxxx; | &xxxx; | &xxxx; |
|
Xxxxxxxxxxx xxxxxx po xxxxxxxxxxx
|
4470
|
&xxxx; | &xxxx; | &xxxx; |
|
Xxxxx xxxxxxxxxx xxxx
|
Xxxxx xxxxx
|
Xxxxxxxxx xxxx k 1.1.
|
Xxxx xx konci xxxxxxxxxxxx xxxxxx
|
Xxxxx stavu xxxxxxxxxx xxxx
|
|
xxxx
|
x
|
61
|
62
|
63
|
|
Xxxxxxxx xxxxx účet
|
6010
|
|
|
(+/-)
|
|
Vkladový xxxxxxxx xxxx
|
6020
|
x
|
&xxxx;
|
(-)
|
|
Xxxxx xxxx xxxxxxxxx fondů
|
6030
|
|
|
(+/-)
|
|
Běžné xxxx xxxxxx
|
6040
|
&xxxx;
|
&xxxx;
|
(+/-)
|
|
Xxxxxxxx xxxx k limitům XXX
|
6050
|
x
|
(-)
|
x
|
|
Xxxxxxxx účet
|
6060
|
x
|
|
(-)
|
|
Název
|
Číslo xxxxx
|
Xxxxxxxxx xxxxxxxx
|
Xxxxxxxx xx xxxxxxx
|
Xxxxxxxx xx xxxxxxx roku
|
|
text
|
r
|
71
|
72
|
73
|
|
ZJ 024 - Xxxxxxxxx xxxxxxx z území xxxxxx xxxxxx
|
7090
|
&xxxx; | &xxxx; | &xxxx; |
|
x xxx položky:
|
|
|||
|
2223 - Příjmy z finančního xxxxxxxxxx xxxxxxxx xxx xxxx krajem x xxxxxx
|
7091
|
&xxxx; | &xxxx; | &xxxx; |
|
2226 - Xxxxxx x&xxxx;xxxxxxxxxx vypořádání minulých xxx xxxx xxxxxx
|
7092
|
&xxxx; | &xxxx; | &xxxx; |
|
4121 - Neinvestiční xxxxxxx xxxxxxxxx od obcí
|
7100
|
|||
|
4129 - Ostatní neinvestiční xxxxxxx xxxxxxxxx xx xxxxxxxx územní úrovně
|
7110
|
|||
|
4221 - Xxxxxxxxxx xxxxxxx xxxxxxxxx xx xxxx
|
7120
|
&xxxx; | &xxxx; | &xxxx; |
|
4229 - Xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxx xx xxxxxxxx územní xxxxxx
|
7130
|
&xxxx; | &xxxx; | &xxxx; |
|
XX 025 - Xxxxxxx xxxxxxxxx prostředků přijatých x&xxxx;xxxxx xxxxxx okresu
|
7140
|
|||
|
v xxx xxxxxxx:
|
&xxxx;
|
&xxxx; | &xxxx; | &xxxx; |
|
2441 - Xxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxx
|
7150
|
&xxxx; | &xxxx; | &xxxx; |
|
2449 - Xxxxxxx splátky xxxxxxxxx xxxxxxxxxx xx veřejných xxxxxxxx xxxxxx úrovně
|
7160
|
|||
|
ZJ 026 - Transfery xxxxxxxxxx xx území xxxxxx okresu
|
7170
|
|||
|
v xxx xxxxxxx:
|
&xxxx;
|
&xxxx; | &xxxx; | &xxxx; |
|
5321 - Xxxxxxxxxxxx xxxxxxxxx xxxxx
|
7180
|
&xxxx; | &xxxx; | &xxxx; |
|
5329 - Xxxxxxx neinvestiční transfery xxxxxxxx xxxxxxxxx xxxxxx xxxxxx
|
7190
|
&xxxx; | &xxxx; | &xxxx; |
|
5366 - Výdaje x&xxxx;xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxx xxxx krajem x obcemi
|
7191
|
|||
|
5367 - Xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxx xxxx xxxxxx
|
7192
|
&xxxx; | &xxxx; | &xxxx; |
|
6341 - Xxxxxxxxxx xxxxxxxxx xxxxx
|
7200
|
&xxxx; | &xxxx; | &xxxx; |
|
6349 - Xxxxxxx xxxxxxxxxx transfery xxxxxxxx rozpočtům xxxxxx xxxxxx
|
7210
|
&xxxx; | &xxxx; | &xxxx; |
|
XX 027 - Xxxxxxx prostředky xxxxxxxxxx xx xxxxx xxxxxx xxxxxx
|
7220
|
&xxxx; | &xxxx; | &xxxx; |
|
x xxx xxxxxxx:
|
&xxxx;
|
&xxxx; | &xxxx; | &xxxx; |
|
5641 - Xxxxxxxxxxxx půjčené xxxxxxxxxx xxxxx
|
7230
|
&xxxx; | &xxxx; | &xxxx; |
|
5649 - Xxxxxxx neinvestiční xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxx xxxxxx
|
7240
|
&xxxx; | &xxxx; | &xxxx; |
|
6441 - Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxx
|
7250
|
&xxxx; | &xxxx; | &xxxx; |
|
6449 - Xxxxxxx xxxxxxxxxx půjčené xxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxx xxxxxx
|
7260
|
&xxxx; | &xxxx; | &xxxx; |
|
XX 028 - Xxxxxxxxx přijaté x&xxxx;xxxxx xxxxxx xxxxx
|
7290
|
&xxxx; | &xxxx; | &xxxx; |
|
x tom xxxxxxx:
|
&xxxx;
|
&xxxx; | &xxxx; | &xxxx; |
|
2223 - Příjmy x&xxxx;xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxx xxxx xxxxxx x xxxxxx
|
7291
|
&xxxx; | &xxxx; | &xxxx; |
|
2226 - Xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxx xxxx xxxxxx
|
7292
|
&xxxx; | &xxxx; | &xxxx; |
|
4121 - Neinvestiční xxxxxxx xxxxxxxxx od xxxx
|
7300
|
&xxxx; | &xxxx; | &xxxx; |
|
4122 - Xxxxxxxxxxxx xxxxxxx transfery xx xxxxx
|
7310
|
&xxxx; | &xxxx; | &xxxx; |
|
4129 - Ostatní xxxxxxxxxxxx přijaté xxxxxxxxx xx xxxxxxxx xxxxxx xxxxxx
|
7320
|
&xxxx; | &xxxx; | &xxxx; |
|
4221 - Xxxxxxxxxx xxxxxxx xxxxxxxxx xx xxxx
|
7330
|
&xxxx; | &xxxx; | &xxxx; |
|
4222 - Investiční xxxxxxx xxxxxxxxx xx xxxxx
|
7340
|
&xxxx; | &xxxx; | &xxxx; |
|
4229 - Ostatní xxxxxxxxxx xxxxxxx xxxxxxxxx xx xxxxxxxx xxxxxx xxxxxx
|
7350
|
&xxxx; | &xxxx; | &xxxx; |
|
XX 029 - Xxxxxxx xxxxxxxxx prostředků xxxxxxxxx x&xxxx;xxxxx xxxxxx xxxxx
|
7360
|
&xxxx; | &xxxx; | &xxxx; |
|
x xxx xxxxxxx:
|
&xxxx;
|
&xxxx; | &xxxx; | &xxxx; |
|
2441 - Xxxxxxx xxxxxxxxx xxxxxxxxxx od xxxx
|
7370
|
&xxxx; | &xxxx; | &xxxx; |
|
2442 - Xxxxxxx půjčených xxxxxxxxxx xx krajů
|
7380
|
|||
|
2449 - Ostatní xxxxxxx xxxxxxxxx prostředků od xxxxxxxxx rozpočtů xxxxxx xxxxxx
|
7390
|
&xxxx; | &xxxx; | &xxxx; |
|
XX 035 - Xxxxxxxxx poskytnuté xx xxxxx jiného kraje
|
7400
|
|||
|
v xxx xxxxxxx:
|
&xxxx;
|
&xxxx; | &xxxx; | &xxxx; |
|
5321 - Xxxxxxxxxxxx xxxxxxxxx xxxxx
|
7410
|
&xxxx; | &xxxx; | &xxxx; |
|
5323 - Neinvestiční xxxxxxxxx xxxxxx
|
7420
|
&xxxx; | &xxxx; | &xxxx; |
|
5329 - Xxxxxxx xxxxxxxxxxxx xxxxxxxxx veřejným xxxxxxxxx xxxxxx xxxxxx
|
7430
|
&xxxx; | &xxxx; | &xxxx; |
|
5366 - Výdaje x&xxxx;xxxxxxxxxx xxxxxxxxxx minulých let xxxx krajem a xxxxxx
|
7431
|
&xxxx; | &xxxx; | &xxxx; |
|
5367 - Xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxx mezi obcemi
|
7432
|
|||
|
6341 - Xxxxxxxxxx xxxxxxxxx xxxxx
|
7440
|
&xxxx; | &xxxx; | &xxxx; |
|
6342 - Investiční xxxxxxxxx xxxxxx
|
7450
|
&xxxx; | &xxxx; | &xxxx; |
|
6349 - Xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxx rozpočtům xxxxxx xxxxxx
|
7460
|
&xxxx; | &xxxx; | &xxxx; |
|
XX 036 - Xxxxxx xxxxxxxxxx xx xxxxx jiného xxxxx
|
7470
|
&xxxx; | &xxxx; | &xxxx; |
|
x xxx xxxxxxx:
|
&xxxx;
|
&xxxx; | &xxxx; | &xxxx; |
|
5641 - Xxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxx
|
7480
|
&xxxx; | &xxxx; | &xxxx; |
|
5642 - Xxxxxxxxxxxx xxxxxxx xxxxxxxxxx krajům
|
7490
|
|||
|
5649 - Ostatní xxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxx územní xxxxxx
|
7500
|
&xxxx; | &xxxx; | &xxxx; |
|
6441 - Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxx
|
7510
|
&xxxx; | &xxxx; | &xxxx; |
|
6442 - Xxxxxxxxxx xxxxxxx prostředky xxxxxx
|
7520
|
&xxxx; | &xxxx; | &xxxx; |
|
6449 - Xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxx místní xxxxxx
|
7530
|
&xxxx; | &xxxx; | &xxxx; |
|
Xxxxx xxxxxxxxx
|
Xxxxx xxxxx
|
Xxxxxxxxx xxxxxxxx
|
Xxxxxxxx xx xxxxxxx
|
Xxxxxxxx xx xxxxxxx xxxx
|
|
xxxx
|
x
|
81
|
82
|
83
|
| &xxxx;
|
8010
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
8020
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
8030
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
8040
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
8050
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
Xxxxxxx znak
|
Číslo xxxxxxxx celku
|
Položka
|
Výsledek xx xxxxxxx xxxx
|
|
x
|
x
|
x
|
93
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
Xxxxxxx xxxx
|
Xxxxx xxxxxxxx xxxxx
|
Xxxxxxx
|
Xxxxxxxx xx xxxxxxx xxxx
|
|
x
|
x
|
x
|
103
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
Xxxxxxxx
|
Xxxxxxx
|
Xxxxxxx
|
Xxxxx
|
Xxxxxxxxx rozpočet
|
Rozpočet xx xxxxxxx
|
Xxxxxxxx xx počátku xxxx
|
|
x
|
x
|
x
|
x
|
1
|
2
|
3
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
Xxxxxxxx
|
Xxxxxxx
|
Xxxxxxx
|
Xxxxx
|
Xxxxxxxxx xxxxxxxx
|
Xxxxxxxx xx xxxxxxx
|
Xxxxxxxx od xxxxxxx xxxx
|
|
x
|
x
|
x
|
x
|
1
|
2
|
3
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
Xxxxxxxx dne:
|
Razítko:
|
Podpis xxxxxxxxx xxxxxx jednotky:
|
|
|
Odpovídající za xxxxx
x rozpočtu:
|
tel.:
|
||
|
Došlo xxx:
|
x xxxxxxxxxxx:
|
xxx.:
|
|
Xxxxxxxxxxxx xxxxxxx
|
Xxxxx položky
|
Účet
|
Číslo položky
|
Schválený xxxxxxxx
|
|
x
|
x
|
x
|
1
|
|
Xxxxxxxx xxxxxxxxx
|
(501)
|
1
|
&xxxx;
|
|
Xxxxxxxx xxxxxxx
|
(502)
|
2
|
&xxxx;
|
|
Xxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxx
|
(503)
|
3
|
&xxxx;
|
|
Xxxxxxx xxxxx
|
(504)
|
4
|
&xxxx;
|
|
Xxxxxx a xxxxxxxxx
|
(511)
|
5
|
&xxxx;
|
|
Xxxxxxxx
|
(512)
|
6
|
&xxxx;
|
|
Xxxxxxx xx xxxxxxxxxxxx
|
(513)
|
7
|
&xxxx;
|
|
Xxxxxxx xxxxxx
|
(518)
|
8
|
&xxxx;
|
|
Xxxxxx xxxxxxx
|
(521)
|
9
|
&xxxx;
|
|
Xxxxxxx xxxxxxxx pojištění
|
(524)
|
10
|
|
|
Ostatní xxxxxxxx xxxxxxxxx
|
(525)
|
11
|
&xxxx;
|
|
Xxxxxxx xxxxxxxx xxxxxxx
|
(527)
|
12
|
&xxxx;
|
|
Xxxxxxx xxxxxxxx xxxxxxx
|
(528)
|
13
|
&xxxx;
|
|
Xxx xxxxxxxx
|
(531)
|
14
|
&xxxx;
|
|
Xxx x&xxxx;xxxxxxxxxxx
|
(532)
|
15
|
&xxxx;
|
|
Xxxxxxx xxxx x xxxxxxxx
|
(538)
|
16
|
&xxxx;
|
|
Xxxxxxx pokuty x xxxxx z prodlení
|
(541)
|
17
|
|
|
Ostatní xxxxxx x xxxxxx
|
(542)
|
18
|
&xxxx;
|
|
Xxxxx xxxxxxxxxx
|
(543)
|
19
|
&xxxx;
|
|
Xxxxx
|
(544)
|
20
|
&xxxx;
|
|
Xxxxxxx xxxxxx
|
(545)
|
21
|
&xxxx;
|
|
Xxxx
|
(546)
|
22
|
&xxxx;
|
|
Xxxxx x xxxxx
|
(548)
|
23
|
&xxxx;
|
|
Xxxx xxxxxxx xxxxxxx
|
(549)
|
24
|
&xxxx;
|
|
Xxxxxx xxxxxxxxxxxx nehmotného x xxxxxxxx majetku
|
(551)
|
25
|
|
|
Zůstatková xxxx xxxxxxxxx xxxxxxxxxxxx nehmot. x xxxx. xxxxxxx
|
(552)
|
26
|
&xxxx;
|
|
Xxxxxxx xxxxx xxxxxx x xxxxxx
|
(553)
|
27
|
&xxxx;
|
|
Xxxxxxx xxxxxxxx
|
(554)
|
28
|
&xxxx;
|
|
Xxxxxx zákonných xxxxxx
|
(556)
|
29
|
&xxxx;
|
|
Xxxxxx xxxxxxxxx opravných xxxxxxx
|
(559)
|
30
|
&xxxx;
|
|
Xxxxxxx xxxxxx (účtová xxxxx 5 xxxxxx - xxxxxx položek 1 až 30)
|
&xxxx;
|
31
|
&xxxx;
|
|
Xxxxx xx xxxxxxx xxxxxxx
|
(601)
|
32
|
&xxxx;
|
|
Xxxxx x&xxxx;xxxxxxx xxxxxx
|
(602)
|
33
|
&xxxx;
|
|
Xxxxx za xxxxxxx zboží
|
(604)
|
34
|
|
|
Změna stavu xxxxx xxxxxxxxxxx xxxxxx
|
(611)
|
35
|
&xxxx;
|
|
Xxxxx xxxxx zásob polotovarů
|
(612)
|
36
|
|
|
Změna xxxxx xxxxx xxxxxxx
|
(613)
|
37
|
&xxxx;
|
|
Xxxxx xxxxx zvířat
|
(614)
|
38
|
|
|
Aktivace materiálu x xxxxx
|
(621)
|
39
|
&xxxx;
|
|
Xxxxxxxx vnitroorganizačních xxxxxx
|
(622)
|
40
|
&xxxx;
|
|
Xxxxxxxx dlouhodobého xxxxxxxxxx xxxxxxx
|
(623)
|
41
|
&xxxx;
|
|
Xxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxx
|
(624)
|
42
|
&xxxx;
|
|
Xxxxxxx xxxxxx x xxxxx x xxxxxxxx
|
(641)
|
43
|
&xxxx;
|
|
Xxxxxxx xxxxxx x xxxxxx
|
(642)
|
44
|
&xxxx;
|
|
Xxxxxx xx xxxxxxxx xxxxxxxxxx
|
(643)
|
45
|
&xxxx;
|
|
Xxxxx
|
(644)
|
46
|
&xxxx;
|
|
Xxxxxxx xxxxx
|
(645)
|
47
|
&xxxx;
|
|
Xxxxxxxxx fondů
|
(648)
|
48
|
|
|
Jiné xxxxxxx xxxxxx
|
(649)
|
49
|
&xxxx;
|
|
Xxxxx z prodeje xxxxxxxxxxxx xxxxxxxxxx x xxxxxxxx xxxxxxx
|
(651)
|
50
|
&xxxx;
|
|
Xxxxxx x&xxxx;xxxxxxxxxxxx finančního xxxxxxx
|
(652)
|
51
|
&xxxx;
|
|
Xxxxx z prodeje cenných xxxxxx x xxxxxx
|
(653)
|
52
|
&xxxx;
|
|
Xxxxx x&xxxx;xxxxxxx xxxxxxxxx
|
(654)
|
53
|
&xxxx;
|
|
Xxxxxx z krátkodobého xxxxxxxxxx xxxxxxx
|
(655)
|
54
|
&xxxx;
|
|
Xxxxxxxxx xxxxxxxxx xxxxxx
|
(656)
|
55
|
&xxxx;
|
|
Xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx
|
(659)
|
56
|
&xxxx;
|
|
Xxxxxxxxx x xxxxxx xx xxxxxx
|
(691)
|
57
|
&xxxx;
|
|
Xxxxxx xxxxxx (xxxxxx xxxxx 6 xxxxxx - součet xxxxxxx 32 xx 57)
|
&xxxx;
|
58
|
&xxxx;
|
|
Xxxxxxxx xxxxxxxxxxx před xxxxxxxx (xxxxxxx 58 - 31)
|
|
59
|
|
|
Daň x&xxxx;xxxxxx
|
(591)
|
60
|
&xxxx;
|
|
Xxxxxxxxx xxxxxx daně x&xxxx;xxxxxx
|
(595)
|
61
|
&xxxx;
|
|
Xxxxxxxx xxxxxxxxxxx xx xxxxxxx (+/-) (xxxxxxx 59 - 60 - 61)
|
&xxxx;
|
62
|
&xxxx;
|
|
Xxxxxxxxxx xxxxx
|
Xxxxx xxxxx
|
Xxxxxxxxx rozpočet
|
|
|
a
|
r
|
1
|
|
|
Platy zaměstnanců
|
(z XX x&xxxx;xxxx 521)
|
70
|
&xxxx; |
|
Xxxxxxx xxxxxx náklady
|
(z XX x&xxxx;xxxx 521)
|
71
|
|
|
Příspěvek xx xxxxxx xx xxxxxxxxxxx
|
(x XX x&xxxx;xxxx 691)
|
72
|
|
|
Individuální x systémové dotace xx xxxxxxxxxxx programů x akcí1) xx xxxxxxxxxxx
|
(x XX k účtu 691)
|
73
|
&xxxx; |
|
Xxxxxx xx xxxxxx x xxxxx xx xxxxxxxxxxxxx xxxxxx xxx xx xxxxxxxxxxx
|
(x XX x&xxxx;xxxx 691)
|
74
|
|
|
Dotace xx xxxxxx xxxxxxxxxx výdajů, xxxxx mají být xxxxx x rozpočtu Xxxxxxxx xxxx včetně xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxxxxx xxxxxx výdajů
|
(z AE x&xxxx;xxxx 691)
|
75
|
&xxxx; |
|
Xxxxxx xx xxxxxx xxxxxxxxxx výdajů xxxxx xxxxxxxxxxxxx xxxxx, xx základě kterých xxxx České republice xxxxxxx peněžní prostředky x xxxxxxxxxx xxxxxxxxxx
|
(x XX x&xxxx;xxxx 691)
|
76
|
&xxxx; |
|
Xxxxxxx xxxxxxxxx x dotace2)
|
(z XX k účtu 691)
|
77
|
&xxxx; |
|
Xxxxxxx xxxx státnímu xxxxxxxx xxxxxx3)
|
&xxxx; |
78
|
&xxxx; |
|
x xxx: xxxxx x&xxxx;xxxxxxx a z odpisů4)
|
79
|
||
|
odvod xxxxxx z prodeje xxxxxxxxxx xxxxxxxx majetku5)
|
80
|
||
|
ostatní xxxxxx5)
|
&xxxx; |
81
|
&xxxx; |
|
Xxxxxxxxx x xxxxxx xx xxxxxxxx xxxxxxxx na xxxxxx x xxxxx xxxxxx6)
|
&xxxx; |
82
|
&xxxx; |
|
x xxx: institucionální
|
83
|
||
|
účelové
|
84
|
||
|
Použití xxxxxxxxxx rezervního fondu7)
|
85
|
||
|
Přepočtený xxxxx zaměstnanců
|
86
|
||
|
Průměrný xxxx (xxxx) měsíčně v Xx
|
&xxxx; |
87
|
&xxxx; |
|
Xxxxxxxx:
Xxxxx x xxxxxx:
|
|
Xxxxxxxxxxx:
Xxxxx x podpis:
|
1. Způsob xxxxxxxxxxxxxx xxxxx xx výkazech, xxxxx xxxx xxxxxxxxxx x xxxxxxxx Kč xx xxx xxxxxxxxx xxxxx, je závazný xxx xxxxxxx xxxxxxxx, xxxxx xxxxxxxxxxx Ministerstvu xxxxxxx xxxxxx xxxxx xxxx vyhlášky.
2. Pro xxxxx xxxxxx xxxxxxxxxxxxx xx xxxxxx xxxxxxxxxx (xxxxxxxxxxx složka, xxxxxxxxxxx xxxxxxxxxx, obec, xxxxxxx xxxx, xxxxxxxxxx xxxxxx xxxx) xx stanoven xxxxxxxxxxx xxxxxx.
x) xxxxx xxxxxxxxxx xx xxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxx skladby, xx. xxxxxxxx, xxxxxxx,
x) xxxxx xxxxx a xxxxxx xx bankovních xxxxxx xxxxxxxxx xx xxxxxxxxxx výkazech x xxxxxxxx tabulky 9 - Xxxxxxxxxxxx v xxxxx X.,
x) xxxxx xxxxxxxxxxx jednotek x xxxxxxxx XX 024 xx XX 029 x XX 035 xx XX 036,
d) xxxxx xxxxxxx řádků xxxxxx.
3. Xxx xxxxxx xxxxxx xxxxxxx státního rozpočtu xxxxx xxxxxxxxxx xxxx 2.2. Xxxxx xxxxxxxxxxx xxxxxxxx závazných xxxxxxxxx xxxxxxxx xxxxxxxx xxxx xxxxxxxxx xxxxxxxx schváleného xxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx x xxxxxxx xxxxxxxx xx xxxxxxxxx xxx. Xxxxx xxxxxxxx po xxxxxxx x xxxxxxxxx ukazatelů xxxx odpovídat xxxxxxxx xxxxxxxxxxxxx Ministerstvem xxxxxxx.
4. Xxxxxxxxxxxx hodnot xxxxxxxxx xxxxxx xxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxxxxxx nebo xxxxxxxxxxxxxx vazeb. V xxxxx xxxxxxx (xxxxxx xxxx způsoben chybným xxxxxxxxx) nemusí být xxxxxxx údaje příslušného xxxxxxxxx xxxxxxxxxx.
|
Xxxxx xxxxxxxxx
|
Xxxxx xxxxx
|
Xxxxx- xxxx
xxxxx- xxx
xxxx- lého
roku
|
Roz- xxxxx
xx
xxx- nách
minu- lého
roku
|
Ko- xxxxx
xxx- xxxxx
xxxx- xxxx
xxxx
|
Xxx- xxxxx
xxxxxx
xxxx- lého
roku
|
Rozdíl xxxx
xxxxx- xxx
xxx- xxxxxx
xxxxxx x
xxx- xxxxx- xx
xxxxxx
xxxxxx- xx
xxxx
xX. (3 - 4)
|
Stav xxxxxx
x nespo-
třebo- vaných
výdajů
k 31.12.
xxxx- xxxx
xxxx
|
Xxxx nároků
z xxxxx-
xxxxx- vaných
výdajů
k 1.1.
běž- xxxx xxxx
xx. (5+ 6)
|
Xxxxxxx xxxxxx z xxxxxxxxxxxxxxxx xxxxxx x xxxxxx xxxx x xxxxxx:
|
Xxxx xxxxxx
x
xx- xxxx- xxxx
xxx xxxx- xx
xxx- xxxx
xxxx xx.
(7 - 11)
|
|||
|
xxxxxx- xxxx
xxx- xxxxx
xxxxxx
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xxxxxx xx
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xxxxxxxx xxx
§ 13 xxxx 3,
xxxxx skončily
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podle
roz- xxx- xxxx
xxxxx
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Xxx- xxxx
xxxxxx
xx 1.1.
xxx- xxxx
xxxx
xxxxxx
xx.
(8 + 9 + 10)
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Xxxx
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&xxxx;
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1
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2
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3
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4
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5
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6
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7
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8
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9
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10
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11
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12
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Xxxxxxxxxxx výdaje (X xx X)
(x. 2 + 5 + 8 + 9 + 10 + 11)
|
1
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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X. Xx xxxxxxx xxxxxxxxx xxxxxxx XX xxxxxxx xxxxxxxxxx xxxx xxxxxx část xx EU (ř. 3 + 4)
|
2
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
|
x xxx: xxxxxx, xxxxx xxxx xxxxxxxxxxx z xxxxxxxxx xxxxxxxxx xxxxxxxxxx
|
3
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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xxxxxx, xxxxx xxxx nebo xxxx xxx kryty xxxxxxxxx xxxxxxxxxx xx XX
|
4
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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X. Na jejichž xxxxxxxxx xxxxxxx XX xxxxxxx prostředky xxxx xxxxxx část x xxxxxxxxxx mechanismů (x. 6 + 7)
|
5
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||||||||||||
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v xxx: výdaje, které xxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxxx xxxxxxxxxx
|
6
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
|
xxxxxx, xxxxx xxxx xxxx xxxx xxx xxxxx xxxxxxxxx xxxxxxxxxx x xxxxxxxxxx mechanismů
|
7
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||||||||||||
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C. Xx xxxxxxx xxxxxxxxx xxxxxxx XX xxxxxxx prostředky xx NATO
|
8
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||||||||||||
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D. Na xxxxxxxx xxxxx §13 xxxx. 3 rozpočtových xxxxxxxx *)
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9
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||||||||||||
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E. Na xxxxxx x xxxxx *)
|
10
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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X. Xxxxxxx xxxxxx xxxxx §21 xxxx. 3 x 4 xxxxxxxxxxxx xxxxxxxx*)
|
11
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
|
Xxxxxxxxxxxxx výdaje
|
12
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||||||||||||
|
Celkem (x. 1 + 12)
|
13
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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Xxxxx nástroje, xxxxxxxx nebo xxxxx
|
Xxxxx xxxxx x&xxxx;xxxxx I.
|
Identi- xxxxxx nástro- xx, xxx- gramu xxxx xxxxx
|
Xxxxx- xxxxx roz- xxxxx xxxx- lého xxxx
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Xxx- xxxxx po xxx- xxxx minu- xxxx xxxx
|
Xx- xxxxx xxx- xxxxx minu- xxxx xxxx
|
Xxx- xxxxx xxxxxx xxxx- lého xxxx
|
Xxxxxx xxxx xx- xxxxxx xxx- xxxxxx xxxxxx x xxx- xxxxxxx xxxxxx minu- xxxx roku xx. (23 - 24)
|
Stav xxxxxx
x ne- xxxxxx-
xxxx- xxxx
xxxxxx
x 31.12.
xxxx- xxxx
xxxx
|
Xxxx xxxxxx
x xx- spotře-
bova- xxxx
xxxxxx
x 1.1.
běž- xxxx xxxx
xx. (25 + 26)
|
Xxxxxxx xxxxxx x xxxxxxxxxxxxxxxx xxxxxx x xxxxxx xxxx x xxxxxx:
|
Xxxx xxxxxx
x
xx- xxxx- xxxx
xxx xx- xxxx
xxx- xxxx
xxxx
xx.(27 - 31)
|
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xxx- xxx- xxxx
xxx- počtu
výdajů
|
určené xx xxx- xxxxx x xxxxxxxx EU x xxx- gramy xxx §13 odst. 3,
xxxxx xxxxxxxx
|
xxxxx
xxx- xxx- xxxx
xxxxx
|
xxxxxxx nároku od 1.1. xxxxxxx xxxx xxxxxx sl. (18 + 29 + 30)
|
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Xxxx
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x
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x
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21
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22
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23
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24
|
25
|
26
|
27
|
28
|
29
|
30
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31
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32
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