Právní předpis byl sestaven k datu 31.05.2008.
Zobrazené znění právního předpisu je účinné od 18.07.2002 do 31.05.2008.
Vyhláška, kterou se stanoví rozsah a struktura údajů pro vypracování návrhu zákona o státním rozpočtu a termíny jejich předkládání
131/2001 Sb.
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xxxxxxxxx xxxxxxxx xx xxx X-1
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xxxxxxxxx xxxxxxxx čerpání x&xxxx;xxxx X-1
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xxxxx uvedené ve xxxxxxx 3 xxxxxxxxxx xxxxxxxxx2)
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xxxxx rozpočtu xx xxx X xxx xxxxx sdělených xxxxxxxxxxxxx3)
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xxxxx x&xxxx;xxxx X xxxxx §5 odst. 2 xxxxxxxx x&xxxx;xxxxxxxxxx vyjádření
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x toho: pojistné xx xxxxxxxxx xxxxxxxxx
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podpory x&xxxx;xxxxxxxxxxxxxxx (xxxxxxx politika xxxxxxxxxxxxx)
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xxxxx xxxxxxxx xxxx4)
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xxxxx státní xxxxxxxx podpory4)
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zvláštní xxxxxxxx xxxxx zbrojených sil x xxxxxxxxxxx xxxxx4)
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xxxxxxx xxxxxx:
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xxxxxxx xxxxxxxxx na xxxxxx xxxxxxx xx sociální xxxxxx
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xxxxxx xxxxxx xxxxxxxxxxxxx (xxxxxxx xxxxxxxx zaměstnanosti)
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ochrana xxxxxxxxxxx při xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxxx
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xxxxxxxxx zaměstnavatelů xxxxxxxxxxxxxxx xxxx xxx 50% osob xx xxxxxxxx pracovní schopností5)
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Xxxxxxxx:
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xx) xxxxxx xx xxxxxx organizační složku xxxxx, xxxxxxxxx za xxxxxx organizačních xxxxxx xxxxx xxxxx xxxxxxxxxx xxxxxxxx x xxxxx xxxxxxxx (xxxxxx neinvestičních xxxxxxxxx xxxxxxxxxxxx) xxxxx xxxxxxx xxxxxxxx xxxx xxxxxxxxxx,
xx) xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxxx, popřípadě xx xxxxxx xxxxxxxxxxxxx xxxxxxxxxx téhož xxxxxxxxxx xxxxxxxx v xxxxx xxxxxxxx,
xx) xxxxxx xxxxxxx xxxxxx, dotace xxxxxxxxx xxxxxxxxx, xxxxxxxxxxxxxx xxxxxxxxx, xxxxxxxxxx xxxx. xxxxxxxxxxx, xxxxxxxxx xxxxx, xxxxxxxxx xxxxxx x xxxxxxxxx xx zahraničí (vždy xxxxx list); x xxxxxxxxx xxxxxxx xxxxxxxx xxxxx xxxxxxx xxxxx xxxxxxxxxx xxxxxx, případně xxx xxxxxxxxxxxx občanských xxxxxxxx, xxxxxxxxxxxxxxx xxxxxxxx, xxxxxxxxxxx x xxxxxxxxx xxxxxxxxxx, krajů a xxxx;
xx) výdaje xxx xxxxxx xx xxxxxxxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx) xx xxxxxx xxxxxxxxxxx xxxxxx xxxxx, xxxxxxxxx xx souhrn xxxxxxxxxxxxx xxxxxx xxxxx téhož xxxxxxxxxx xxxxxxxx x xxxxx xxxxxxxx (včetně xxxxxxxxxxxxxx xxxxxxxxx obyvatelstvu) xxxxx xxxxxxx kapitoly xxxx xxxxxxxxxx,
xx) xxxxxx xx financování xxxxxxxxxx xxxxxxxx (programů) za xxxxxx xxxxxxxxxxx xxxxxx xxxxx, xxxxxxxxx xx xxxxxx xxxxxxxxxxxxx složek xxxxx xxxxx xxxxxxxxxx xxxxxxxx rámci xxxxxxxx (xxxxxx xxxxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx) uvede xxxxxxx xxxxxxxx xxxx samostatně,
bc) xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxxx, xxxxxxxxx xx xxxxxx příspěvkových organizací xxxxx xxxxxxxxxx xxxxxxxx x xxxxx xxxxxxxx xxx výdajů xx xxxxxxxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx),
xx) příspěvek každé xxxxxxxxxxx xxxxxxxxxx, xxxxxxxxx xx xxxxxx příspěvkových xxxxxxxxxx téhož xxxxxxxxxx xxxxxxxx v xxxxx xxxxxxxx xx financování xxxxxxxxxx xxxxxxxx (xxxxxxxx),
xx) xxxxxx xxxxxxx školám, xxxxxx xxxxxxxxx sdružením, xxxxxxxxxxxxxx subjektům, neziskovým x xxxxxxxx xxxxxxxxxxx, xxxxxxxxx xxxxx, xxxxxxxxx xxxxxx a xxxxxxxxx xx xxxxxxxxx (xxxx xxxxx list) xxx xxxxxx xx xxxxxxxxxxx xxxxxxxxxx xxxxxxxx (programů); x xxxxxxxxx xxxxxxx xxxxxxxx uvede xxxxxxx xxx xxxxxxxxxx xxxxxx, xxxxxxxx xxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx, podnikatelských xxxxxxxx, xxxxxxxxxxx a xxxxxxxxx xxxxxxxxxx, krajů x xxxx,
xx) dotace xxxxxxx xxxxxx, dotace xxxxxxxxx sdružením, xxxxxxxxxxxxxx xxxxxxxxx, xxxxxxxxxx a xxxxxxxx xxxxxxxxxxx, transfery xxxxx, transfery xxxxxx x xxxxxxxxx do xxxxxxxxx xx financování xxxxxxxxxx projektů (xxxxxxxx); x komentáři správce xxxxxxxx uvede členění xxx výdajových titulů, xxxxxxxx xxx jednotlivých xxxxxxxxxx xxxxxxxx, podnikatelských xxxxxxxx, neziskových x xxxxxxxxx organizací x xxxx;
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xxxxxxxxx rozpočet xx xxx N-1
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očekávané xxxxxxxx xxxxxxx x&xxxx;xxxx X-1
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xxxxx xxxxxxx ve xxxxxxx 3 xxxxxxxxxx xxxxxxxxx2)
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xxxxx xxxxxxxx xx rok X dle xxxxx xxxxxxxxx ministerstvem3)
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změny x&xxxx;xxxx X xxxxx §5 xxxx. 2 vyhlášky x&xxxx;xxxxxxxxxx xxxxxxxxx
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x toho: xxxxx ve xxxx xxxxxxxxxxxx xxxx X-11)
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x xxxx: příjmy z pojistného xx xxxxxxxx zabezpečení x xxxxxxxxx xx xxxxxx xxxxxxxx zaměstnanosti
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z xxxx: xxxxxxxx na xxxxxxxxx xxxxxxxxx
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xxxxxxx xxxxxx:
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xxxxx xxxxxxxxxxx xxxxxxxxx
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xxxxx xxxxxxxxxxxx xxxxxxxxx
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xxxxxxx důchodů pro xxxxxxxxxx
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xxxxxxx x&xxxx;xxxxxxxxxxxxxxx (pasivní xxxxxxxx xxxxxxxxxxxxx)
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xxxxx xxxxxxxx xxxx4)
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xxxxx xxxxxx sociální xxxxxxx4)
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xxxxxxxx sociální dávky xxxxxxxxxx sil x xxxxxxxxxxx xxxxx4)
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xxxxxxx xxxxxxxx xxxxx
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xxxxxxx xxxxxxxxx xx xxxxxx xxxxxxx xx xxxxxxxx služby
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státní xxxxxx xxxxxxxxxxxxx (xxxxxxx xxxxxxxx xxxxxxxxxxxxx)
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xxxxxxx zaměstnanců xxx xxxxxxxx neschopnosti xxxxxxxxxxxxxx
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xxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxxxxxx xxxx xxx 50% xxxx se xxxxxxxx xxxxxxxx xxxxxxxxxx5)
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Poznámka:
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Xxx.x. řádku
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Ukazatel
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Skutečnost xxxx X – 2
(x xxx. Xx)
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Xxxxxxxxx xxxxxxxx xx rok X-1
(x xxx. Kč)
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Návrh rozpočtu xx xxx X
(x xxx. Xx)
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1.
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Xxxxxxx XX – xxxxxx xxxxx 5 xxxxxx
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x tom: Xxxxxxxx xxxxxxxxx (číslo xxxx 501)
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3.
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Xxxxxxxx xxxxxxx (xxxxx xxxx 502)
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4.
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Spotřeba xxxxxxxxx xxxxxxxxxxxxxxxxx dodávek (xxxxx účtu 503)
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5.
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Prodané xxxxx (xxxxx účtu 504)
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6.
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Xxxxxx x udržování (xxxxx účtu 511)
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Xxxxxxxx (xxxxx xxxx 512)
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8.
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Náklady xx xxxxxxxxxxxx (xxxxx xxxx 513)
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Xxxxxxx služby (xxxxx xxxx 518)
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10.
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Xxxxxx xxxxxxx (číslo xxxx 521)
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11.
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x xxx: xxxxx xxxxxxxxxxx
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12.
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xxxxxxx xxxxxx xxxxxxx
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Xxxxxxx xxxxxxxx pojištění (xxxxx xxxx 524)
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Ostatní sociální xxxxxxxxx (xxxxx xxxx 525)
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15.
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Xxxxxxx xxxxxxxx náklady (xxxxx xxxx 527)
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16.
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Xxxxxxx xxxxxxxx náklady (xxxxx xxxx 528)
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17.
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Xxx xxxxxxxx (xxxxx xxxx 531)
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18.
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Xxx x&xxxx;xxxxxxxxxxx (xxxxx xxxx 532)
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19.
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Xxxxxxx xxxx a xxxxxxxx (xxxxx xxxx 538)
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20.
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Xxxxxxx pokuty x xxxxx z prodlení (xxxxx xxxx 541)
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21.
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Ostatní xxxxxx x penále (xxxxx xxxx 542)
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22.
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Xxxxx xxxxxxxxxx (xxxxx xxxx 543)
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23.
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Xxxxx (xxxxx xxxx 544)
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24.
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Kursové xxxxxx (xxxxx xxxx 545)
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25.
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Xxxx (xxxxx xxxx 546)
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26.
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Xxxxx a škody (xxxxx xxxx 548)
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27.
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Xxxx xxxxxxx xxxxxxx (xxxxx xxxx 549)
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28.
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Xxxxxx xxxxxxxxxxxx xxxxxxxxxx a hmotného xxxxxxx (xxxxx účtu 551)
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29.
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Xxxxxxxxxx xxxx prodaného xxxxxxxxxxxx xxxxxxxxxx x xxxxxxxx xxxxxxx (číslo xxxx 552)
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30.
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Prodané xxxxx xxxxxx a xxxxxx (xxxxx xxxx 553)
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31.
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Xxxxxxx xxxxxxxx (xxxxx účtu 554)
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32.
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Xxxxxx xxxxxxxxx rezerv (xxxxx xxxx 556)
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33.
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Xxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx (xxxxx xxxx 559)
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34.
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Xxxxxx x&xxxx;xxxxxxxx PO – xxxxxx xxxxx 6 xxxxxx
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35.
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x xxx: Xxxxx xx vlastní xxxxxxx (xxxxx xxxx 601)
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36.
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Xxxxx x&xxxx;xxxxxxx xxxxxx (xxxxx xxxx 602)
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37.
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Xxxxx xx xxxxxxx xxxxx (xxxxx xxxx 604)
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38.
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Xxxxx xxxxx xxxxx nedokončené výroby (xxxxx účtu 611)
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39.
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Xxxxx xxxxx zásob xxxxxxxxxx (xxxxx xxxx 612)
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40.
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Xxxxx xxxxx xxxxx xxxxxxx (xxxxx účtu 613)
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41.
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Xxxxx xxxxx xxxxxx (xxxxx xxxx 614)
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42.
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Xxxxxxxx xxxxxxxxx x xxxxx (číslo xxxx 621)
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43.
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Xxxxxxxx vnitroorganizačních xxxxxx (číslo xxxx 622)
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44.
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Xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx (xxxxx xxxx 623)
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45.
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Xxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxx (xxxxx xxxx 624)
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46.
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Xxxxxxx pokuty x xxxxx x&xxxx;xxxxxxxx (číslo xxxx 641)
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47.
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Ostatní pokuty x penále (xxxxx xxxx 642)
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48.
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Platby xx xxxxxxxx xxxxxxxxxx (číslo xxxx 643)
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49
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Xxxxx (xxxxx xxxx 644)
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50.
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Xxxxxxxxxxxx (číslo xxxx 645)
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51.
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Xxxxxxxxx fondů (xxxxx účtu 648)
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52.
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Xxxx xxxxxxx xxxxxx (číslo xxxx 649)
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53.
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Xxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx x xxxxxxxx xxxxxxx (xxxxx xxxx 651)
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54.
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Xxxxxx x&xxxx;xxxxxxxxxxxx finančního xxxxxxx (číslo xxxx 652)
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55.
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Xxxxx z prodeje cenných xxxxxx x xxxxxx (xxxxx xxx 653)
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56.
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Xxxxx x&xxxx;xxxxxxx xxxxxxxxx (654)
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57.
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Xxxxxx x&xxxx;xxxxxxxxxxxx finančního xxxxxxx (xxxxx xxxx 655)
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58.
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Xxxxxxxxx xxxxxxxxx xxxxxx (číslo xxxx 656)
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59.
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Zúčtování xxxxxxxxx xxxxxxxxx xxxxxxx (xxxxx xxxx 659)
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60.
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Xxxxxxxx xxxxxxxxx x dotace (xxxxx xxxx 691)
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61.
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v xxx: xxxxxxxxx xx provoz xx xxxxxxxxxxx (x xxxxxxxxxx xxxxxxxx x&xxxx;xxxx 691)
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62.
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xxxxxx xx xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx evidovaných v ISPROFIN1) xx xxxxxxxxxxx (z xxxxxxxxxx xxxxxxxx x&xxxx;xxxx 691)
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63.
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xxxxxx xx xxxxxx x xxxxx od xxxxxxxxxxxxx xxxxxx xxx xx xxxxxxxxxxx (z xxxxxxxxxx evidence x&xxxx;xxxx 691)
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64.
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Xxxxxxx xxxxxxxxx x xxxxxx (z xxxxxxxxxx xxxxxxxx k účtu 691)2)
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65.
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Xxxxxxxxxxx xxxxxxxx před xxxxxxxx (x. 34-1)
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66.
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Xxx x&xxxx;xxxxxx (xxxxx xxxx 591)
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67.
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Xxxxxxxxx xxxxxx daně z příjmů (xxxxx xxxx 595)
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68.
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Hospodářský xxxxxxxx xx xxxxxxx (x. 65-66-67)
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69.
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Doplňkové xxxxx
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70.
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Xxxxxxx xxxx xxxxxxxx xxxxxxxx xxxxxx3)
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71.
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x xxx: xxxxx x&xxxx;xxxxxxx x z odpisů4)v
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72.
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odvod xxxxxx x&xxxx;xxxxxxx nemovitého xxxxxxxx majetku5)
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73.
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odvod xxxxxx x&xxxx;xxxxxxxx nemovitého xxxxxxxx xxxxxxx5)
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74.
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xxxxxxx odvody5)
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75.
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Příspěvky x xxxxxx xx státního xxxxxxxx xx výzkum x xxxxx xxxxxx6)
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76.
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x xxx: xxxxxxxxxxxxxxx
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77.
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xxxxxxx
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78.
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Xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx7)
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79.
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Xxxxxxxxxx xxxxx xxxxxxxxxxx
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80.
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Xxxxxxxx xxxx (xxxx) xxxxxxx v Xx
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Poznámka:
&xxxx;
&xxxx;
xxxxxxxxx xxxxx xxxxxxxx1)
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xxxxx projektu (xxxxxxxx) podle mezinárodní xxxxxxx, příslušný xxx XXX2)
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xxxxx xxxxxxxx (xxxxxxxx)
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xxxxxx xx projekt (program) x&xxxx;xxxx A-1
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výdaje xx xxxxxxx (program) x&xxxx;xxxx X
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xx xxxxxxxx xxxxxxxx
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x xxxxxxxx Evropské unie3)
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ze xxxxxxxx xxxxxxxx
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x rozpočtu Xxxxxxxx unie3)
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Xxxxxxxx:
Příjmy
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Ukazatel:
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rozpočtová xxxxxxx
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xxxxxxxx x&xxxx;xxxx N-1
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návrh rozpočtu xx xxx N
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seskupení xxxxxxx
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xxxxxxxxxxxx položek
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položka
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A
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PŘÍJMY XXXXXX (X+XXXX
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X
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XXXXXX (III+VI+VII)
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III
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BĚŽNÉ XXXXXX (XX+X)
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XX
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XXXXXX XXXXXX (1+2+4+5+6+7)
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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1
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Xxxx z příjmů, xxxxx x xxxxxxxxxxxx xxxxxx
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11
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&xxxx;
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&xxxx;
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2
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Xxxxxxxx xxxxxxxxxx xxxxxxxxxxx
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16
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4
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Xxxxxxxxx xxxx
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15
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5
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Xxxxxxx xxxx ze xxxxx x služeb (5.1+5.2+5.3-6)
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&xxxx;
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5.1
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XXX
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12
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121
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5.2
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Xxxxxxxxx xxxx
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12
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122
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&xxxx;
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5.3-6
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Xxxxxxx daně x xxxxxxxx
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13
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6
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Xxx
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14
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7
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Xxxxxxx xxxxxx xxxxxx
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17
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X
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XXXXXXXX XXXXXX (8+9+10+12)
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8
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Xxxxxx x&xxxx;xxxxxxxxx x vlastnictví
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21 x 41
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212,214,413
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9
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Xxxxxx x&xxxx;xxxxxxxx x xxxxxxxxxx prodejů
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21 x 23
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211,213,231
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10
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Xxxxxxx xxxxxxx platby
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22
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221
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12
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Ostatní xxxxxxxx příjmy
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22 x 23
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222,232,233
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XX 13-16
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XXXXXXXXXX PŘÍJMY
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31
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VII
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PŘIJATÉ XXXXXX (17+18+19+20)
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17
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Xx zahraničí
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Běžné
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41
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415
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Investiční
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42
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423
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18
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Od xxxxxxxxx xxxxxxxx xxxxxx xxxxxx
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Xxxxx
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41
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Xxxxxxxxxx
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42
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422
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&xxxx;
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19
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Xx nadnárodních xxxxxxxxx1)
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&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
20
|
Xx xxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxx
|
41
|
411
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxxxxx
|
42
|
421
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XXXX
|
Xxxxxxx splátky xxxxxx x xxxxxx xxxxxxxxxx xxxxxxx (21+22)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
21
|
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xx xxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxx
|
24
|
243
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xx xxxxxxxxx rozpočtů xxxxxx xxxxxx
|
24
|
244
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xx xxxxxxxxx xxxxxxxx
|
24
|
241,242,245,246
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxx x&xxxx;xxxxxxx cenných xxxxxx x xxxxxxxxxxx xxxxxx
|
32
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
22
|
Xxxxxxxxx
|
24 x 42
|
247,423
|
|
|
|
Xxxxxxxx:
Xxxxxx
|
Xxxxxxxx:
|
xxxxxxxxxx skladba
|
rozpočet x&xxxx;xxxx X-1
|
xxxxx rozpočtu xx xxx X
|
||
xxxxxxxxx xxxxxxx
|
xxxxxxxxxxxx položek
|
položka
|
||||
B
|
VÝDAJE XXXXXX (XX+X)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
XX
|
XXXXXX (XXX+XX)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
XXX
|
XXXXX XXXXXX (1+2+3)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
1
|
Xxxxxxxxxxxx xxxxxx x xxxxxxxxxxx výdaje (1.1+1.2+1.3)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
1.1
|
Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx provedenou xxxxx
|
51
|
511
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
1.2
|
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx
|
51
|
512
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
1.3
|
Xxxxxxx xxxxxxxxxxxx nákupy x xxxxxxxxxxx výdaje
|
51 x 59
|
xxxxx 511,512 x 514
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
2
|
Xxxxx
|
51
|
514
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
3
|
Xxxxxx x xxxxxxx xxxxx xxxxxxxxx (3.0+3.1+3.2+3.3-4.3+3.5)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
3.0
|
Xxxxxxxxx veřejným rozpočtům xxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxxx xxxxxxxx
|
53
|
531
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxx xxxxxx
|
53
|
531
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxxxx xxxxxx xxxxxxxxx xxxxxx
|
53
|
531
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
3.1
|
Xxxxxx (3.1+2.3.1.1.3+3.1.4)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
3.1.2
|
Xxxxxxxxx xxxxxxxxxx
|
52
|
521
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
3.1.1.,3
|
Xxxxxxxxxxx xxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxxxx xxxxxxxxxxxx xxxx. xxxxxxxxxxx
|
53
|
533
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxx vlastním xxxxxx
|
53
|
534
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
3.1.4
|
Xxxxxxxx podnikům
|
52
|
521,523
|
|
|
|
3.2
|
Transfery xxxxxxxx xxxxxxxxx xxxxxx xxxxxx
|
53
|
532
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
3.3-4
|
Xxxxxxxxx xxxxxxxxxxxx xx. xxxxxxxxxxx xxxxxxxxxx
|
52 x 54
|
522,524
|
|
|
|
3.5
|
Transfery xx zahraničí
|
55
|
|
|
|
|
IV
|
KAPITÁLOVÉ XXXXXX (4+6+7)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxxx xxxxxxxx (4+6)
|
|
|
|
|
|
4
|
Pořízení xxxxxxxx investičního majetku
|
61 x 69
|
612,614
|
|
|
|
6
|
Pořízení xxxxxx. xxxxxxxxxxxx majetku x xxxxxxx
|
61
|
611,613
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
7
|
Xxxxxxxxxx transfery (7.1+7.2)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
7.1
|
Xxxxxx (7.1.0+7.1.1+7.1.2-5)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
7.1.0
|
Xxxxxxxx rozpočtům xxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxxx xxxxxxxx
|
63
|
633
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxx xxxxxx
|
63
|
633
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxxxx xxxxxx xxxxxxxxx úrovně
|
63
|
633
|
|
|
|
7.1.1
|
Veřejným xxxxxxxxx xxxxxx xxxxxx
|
63
|
634
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
7.1.2-5
|
Xxxxxxx
|
63
|
631,632,635,
637
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
7.2
|
Xxxxxxxxxx
|
63
|
638
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
X
|
Xxxxxxxxxx xxxxxx x xxxxx xxxxxxxxxx xxxxxxx (8+9)
|
|
|
|
|
|
8
|
Domácí (8.0+8.1+8.2-4)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
8.0
|
Xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxx
|
56
|
563
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxxxxx
|
64
|
643
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
8.1
|
Xxxxxxxx rozpočtům xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxx
|
56
|
564
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxxxxx
|
64
|
644
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
8.2-4
|
Xxxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxx
|
56
|
561,562,565
566
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxxxxx půjčky ostatním xxxxxxxxx
|
64
|
641,642,645
646
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxx akcií x xxxxxxxxxxx podílů
|
62
|
|
|
|
|
9
|
Zahraniční
|
56 x 64
|
567,647
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
X-X
|
XXXXX XXXXXx X XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxxx:
&xxxx; |
Xxxxxxxx:
|
xxxxxxxxxx skladba
|
rozpočet x&xxxx;xxxx X-1
|
xxxxx xxxxxxxx xx xxx N
|
||
seskupení položek
|
podseskupení xxxxxxx
|
xxxxxxx
|
||||
X
|
Xxxxxxxxxxx domácí (1+2+3+4+5)
|
|
|
|
||
1
|
Změna xxxxx xxxxxxxxxxxx xxxxxxxxx
|
81
|
811
|
(+)8111/(-)8112
|
&xxxx; | &xxxx; |
2
|
Xxxxx xxxxx xxxxxxxxxxxx dluhopisů
|
81
|
812
|
(+)8121/(-)8122
|
||
3
|
Změna xxxxx krátkodobých xxxxxx
|
81
|
811
|
(+)8113/(-)8114
|
&xxxx; | &xxxx; |
4
|
Xxxxx xxxxx dlouhodobých xxxxxx
|
81
|
812
|
(1)8123/(-)8124
|
&xxxx; | &xxxx; |
5
|
Xxxxx xxxxx xxxxxxxxx x xxxxxxx xxxxxx likvidity
|
81
|
811,812
|
(±) 8115, (±)8116,
(±)8125, (±)8126
|
&xxxx; | &xxxx; |
XX
|
Xxxxxxxxxxx xx xxxxxxxxx (617+8+9-10)
|
|
|
|
||
6
|
Změna xxxxx xxxxxxxxxxxx dluhopisů
|
82
|
821
|
(+)8211/(-)8212
|
||
7
|
Změna xxxxx xxxxxxxxxxxx xxxxxxxxx
|
82
|
822
|
(+)8221/(-)8222
|
&xxxx; | &xxxx; |
8
|
Xxxxx xxxxx xxxxxxxxxxxx xxxxxx
|
82
|
821
|
(+)8213/(-)8214
|
&xxxx; | &xxxx; |
9
|
Xxxxx xxxxx krátkodobých půjček
|
82
|
822
|
(+)8223/(-)8224
|
||
10
|
Změna xxxxx xxxxxxxxx x xxxxxxx xxxxxx xxxxxxxxx
|
82
|
821,822
|
(±)8215, (±)8216,
(±)8225, (±)8226
|
&xxxx; | &xxxx; |
X+XX
|
XXXXXXXXXXX CELKEM
|
|
|
|
Poznámka:
xxxxxxxx xxxxx
|
Xxxxx organizace xxxx xxxxxxxx
|
xxxxxxxxx xxxxxx
|
xxxxxxxxxx
|
xxxxxx xxxxxxxx (xxxx)
|
xxxx.-xxxx. xxxxx
|
xxxxxxxx xxxxxxxx (x xxxx X)
|
xxxxxxxx
|
&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; | &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; | &xxxx; | &xxxx; |
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
pododdíl xxxxxxxxxx skladby
|
schválený xxxxxxxx xx xxx X-1
|
xxxxxxxxx xxxxxxx x&xxxx;xxxx X-1
|
xxxxx xxxxxxxx xx xxx X
|
xxxxxxxx
|
1
|
2
|
3
|
4
|
5
|
417
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
418
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
419
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
pododdíl xxxxxxxxxx xxxxxxx
|
xxxxxxxxx xxxxxxxx na xxx X-1
|
xxxxxxxxx xxxxxxx x&xxxx;xxxx X-1
|
xxxxx rozpočtu xx rok X
|
xxxxxxxx
|
1
|
2
|
3
|
4
|
5
|
417
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
418
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
419
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
xxxxxxxx rozpočtové skladby
|
schválený xxxxxxxx xx xxx X-1
|
xxxxxxxxx xxxxxxx x&xxxx;xxxx X-1
|
xxxxx xxxxxxxx na xxx N
|
poznámka
|
1
|
2
|
3
|
4
|
5
|
417
|
|
|
|
|
418
|
|
|
|
|
419
|
|
|
|
|
celkem
|
|
|
|
|
Poznámka:
pododdíl rozpočtové xxxxxxx
|
xxxxxxxxx xxxxxxxx xx xxx N-1
|
očekávané xxxxxxx x&xxxx;xxxx X-1
|
xxxxx rozpočtu xx xxx N
|
poznámka
|
1
|
2
|
3
|
4
|
5
|
417
|
|
|
|
|
418
|
|
|
|
|
419
|
|
|
|
|
celkem
|
|
|
|
|
Poznámka:
xxxxxxxx xxxxxxxxxx xxxxxxx
|
xxxxxxxxx xxxxxxxx xx xxx X-1
|
xxxxxxxxx xxxxxxx v roce X-1
|
xxxxx xxxxxxxx xx xxx X
|
xxxxxxxx
|
1
|
2
|
3
|
4
|
5
|
§ 4131 Xxxxxxxx xx xxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
§ 4132 Xxxxxxxx příplatek
|
||||
§ 4133 Xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
§ 4134 Xxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
§ 4135 Xxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
§ 4136 Xxxxx xxxxxxxxxx xxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
§ 4137 xxxxxxxxx na xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
§ 4138 Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
§ 4141Xxxxxxxxxx xx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
§ 4149 Xxxxx xxxxxx xxxxxxxx xxxxxxx xxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
Xxxxxxxx:
&xxxx;
Specifikace xxxxxxxxx x&xxxx;xxxxxxx na xxxxx x kapitálové xxxxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
X xxxx: prostředky xx xxxxx x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
|
&xxxx;
xxxxxxxx
|
&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;
XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
změna x její xxxxxxx xxxxx1)
|
xxxxxx
|
xxxxxx
|
||||||||
xxxxxx v tisících Kč
|
označení xxxxx2)
|
xxxxxxxx xxxxxxxxxxxx xxxxxxx (xx. Xxxxxxx)
|
xxxxxxxx pododdílu (xxxx. xxxxxxxxx)
|
xxxxxx v tisících Xx
|
xxxxxxxx xxxxx2)
|
xxxxxxxx podseskupení xxxxxxx (xx. Xxxxxxx)
|
xxxxxxxx xxxxxxxxx (popř. xxxxxxxxx)
|
|||
xx xxxx odpovídající xxxx X-1
|
x xxxxxxxxxx vyjádření3)
|
ve xxxx xxxxxxxxxxxx roku X-1
|
x xxxxxxxxxx xxxxxxxxx3)
|
|||||||
&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; | &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; | &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; | &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; | &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; | &xxxx; |
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
Poznámka: xxx xxxxxx rok "X-1" xx xxxxxx rok xxxxxxxxxxxxx xxxx, xx xxxxx xx xxxxxxxxxx xxxxx státního xxxxxxxx.
&xxxx;
xxxxxxxxxxx požadavků
|
celkem
|
z toho: xxxxxxxxxx xx xxxxx x xxxxxxx platby xx xxxxxxxxxx xxxxx
|
xxxxxxxx
|
&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;
|
XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|