Právní předpis byl sestaven k datu 31.05.2013.
Zobrazené znění právního předpisu je účinné od 01.06.2008 do 31.05.2013.
Vyhláška, kterou se stanoví rozsah a struktura údajů pro vypracování návrhu zákona o státním rozpočtu a termíny jejich předkládání
165/2008 Sb.
Účinnost §8
Příloha č. 1 - Struktura údajů pro sestavení návrhu státního rozpočtu
Příloha č. 3 - Seznam zařízení, která jsou zdravotnickými zařízeními (vyhláška č. 242/1991 Sb.), u nichž vykonává zřizovatelskou funkci obec (kojenecké ústavy, dětské domovy)
Příloha č. 4 - Podklady pro sestavení návrhu státního rozpočtu, které předkládají jiné právnické a fyzické osoby požadující prostředky ze státního rozpočtu z kapitoly Všeobecná pokladní správa nebo z kapitoly Operace státních finančních aktiv s výjimkou požadavků podle zvláštního předpisu v roce N
Příloha č. 5 - Požadavky podle §2 odst. 5 na změnu vládou schváleného objemu příjmů a výdajů na rok N
Příloha č. 6 - Změny podle §3 odst. 1 vyhlášky (rok "N -1")
Příloha č. 7 - Změny podle §3 odst. 2 vyhlášky (rok "N")
Příloha č. 8 - Požadavky podle §4 na zařazení výdajů do kapitoly Všeobecná pokladní správa v roce N
165
XXXXXXXX
xx xxx 2. xxxxxx 2008,
kterou xx xxxxxxx rozsah x struktura xxxxx xxx xxxxxxxxxxx návrhu xxxxxx x xxxxxxx xxxxxxxx x xxxxxxx xxxxxx předkládání
Xxxxxxxxxxxx financí xxxxxxx xxxxx §8 odst. 2 xxxxxx x. 218/2000 Xx., x xxxxxxxxxxxx pravidlech a x xxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxx (rozpočtová xxxxxxxx), ve xxxxx xxxxxx x. 320/2002 Xx., xxxxxx x. 479/2003 Sb., xxxxxx x. 482/2004 Xx. x xxxxxx x. 26/2008 Xx.:
§1
Xxxx xxxxxxxx xxxxxxxx xxxxxx x xxxxxxxxx xxxxx xxx xxxxxxxxxxx xxxxxx xxxxxx o státním xxxxxxxx x termíny xxxxxx xxxxxxxxxxx.
§2
(1) Xxxxxxx xxxxxxxx předloží Xxxxxxxxxxxx financí (xxxx xxx "ministerstvo") xxxxx xxx xxxxxxxxx xxxxxx xxxxxx o xxxxxxx xxxxxxxx x xxxxxxx x xxxxxxxxx xxxxxxx x příloze č. 1 k xxxx vyhlášce xxxxxx xxxxxxxxxx xxxxxxxxx. Xxxxxxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx údaje xxx xxxxxxxxx xxxxxx zákona x xxxxxxx xxxxxxxx xxxxx xxxxxxxxxx xxxxxx x xxxxxxx x xxxxxxxxx dohodnuté s xxxxxxxxxxxxx tak, aby xxxx xxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxx.
(2) Xxxxxx xxxx předloží xxxxxxxxxxxx údaje pro xxxxxxxxx návrhu xxxxxx x státním xxxxxxxx x xxxxxxx x xxxxxxxxx xxxxxxx v příloze č. 2 x xxxx xxxxxxxx včetně xxxxxxxxxx xxxxxxxxx. Xxxxx jsou xxxxxxxxx xxxxxxxxxxxxxxx správce, xx jehož xxxxxxxxxx xxxxxx xxxx xxxxx, x x xxxx xxxxxxxxx.
(3) Kraje xxxxxxxx xxxxxxxxxxxx xxxxx xxx sestavení xxxxxx xxxxxx x xxxxxxx xxxxxxxx xx obce x xxxxxxx x xxxxxxxxx xxxxxxx x příloze č. 3 k xxxx xxxxxxxx ve xxxxx xx 30 dnů xx xxxxxxxx xxxxxxx xxxxxxxxxxxx. Xx stejné xxxxx předkládá tyto xxxxx x xxxxxx xxxxx Xxxxx.
(4) Xxxx xxxxxxxxx a xxxxxxx osoby, xxxxx xxxxxxxx prostředky xx xxxxxxxx xxxxxxxx z xxxxxxxx Všeobecná xxxxxxxx xxxxxx xxxx z xxxxxxxx Xxxxxxx státních xxxxxxxxxx xxxxx, předloží xxxxxxxxxxxx xxxxx pro xxxxxxxxx návrhu zákona x státním xxxxxxxx xx 30. xxxxx xxxxxxx xxxx x xxxxxxx a xxxxxxxxx xxxxxxx x příloze č. 4 x xxxx xxxxxxxx.
(5) Požadavky xx xxxxx údajů xxxxxxxxxx xxxxxxxxxxxxx předloží správce xxxxxxxx ministerstvu xxxxx přílohy č. 5 k xxxx xxxxxxxx x xxxxx přílohy č. 1 xxxx formuláře x. 1/6 x xxxx xxxxxxxx xxxxxx xxxxxxxxxx zdůvodnění. X xxxx xxxxxxx xx xxxxxxxxx xxxxx, xxxxx xxxx xxxxx §3 xxxxxxxx příloh č. 6 x 7 x této xxxxxxxx, podle §4 xxxxxxxx přílohy č. 8 k xxxx xxxxxxxx x xxxxx §5 součástí přílohy č. 9 k této xxxxxxxx.
§3
(1) Xxxxx x rozpočtových xxxxxxxxxx x roce, xxxxx xxxxxxxxx roku, xx xxxx xx xxxxx xxxxxx o xxxxxxx xxxxxxxx sestavován, x xxxxx xxxxxxxx xxxx xxxx xxxxxxxxxx, xxxxx mají trvalý xxxxxxxxx, xxxxxxxx správce xxxxxxxx xxxxxxxxxxxx podle přílohy č. 6 k této xxxxxxxx x podle přílohy č. 1 xxxx xxxxxxxxx x. 1/6 k xxxx xxxxxxxx včetně xxxxxxxxxx komentáře.
(2) Xxxxxxxx-xx xxxxxxx xxxxxxxx x xxxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxx o xxxxxxx xxxxxxxx, xxxxxxx x rámci kapitoly xxxx xxxx xxxxxxxxxx, xxxxx mají xxxxxx xxxxxxxxx, předloží ministerstvu xxxxx xxxxx přílohy č. 7 x xxxx xxxxxxxx x xxxxx přílohy č. 1 xxxx xxxxxxxxx č. 1/6 x xxxx xxxxxxxx xxxxxx podrobného xxxxxxxxx.
§4
Uplatňuje-li xxxxxxx xxxxxxxx x xxxxxxx x §10 xxxx. 3 xxxxxxxxxxxx xxxxxxxx při přípravě xxxxxx zákona o xxxxxxx xxxxxxxx požadavek xx xxxxxxxx xxxxxx xx xxxxxxxx Všeobecná xxxxxxxx správa, xxxxxxxx xxxxxxxxxxxx xxxxx xxxxx přílohy č. 8 k této xxxxxxxx x xxxxx přílohy č. 1 xxxx formuláře x. 1/6 x xxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxx.
§5
X xxxxxxx, xx x xxxxxxxx státního rozpočtu xxxx xxx rozpočtovány xxxxxxxxxx xxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx xxxx z finančních xxxxxxxxxx1), předloží xxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxx xxx sestavení návrhu xxxxxx x xxxxxxx xxxxxxxx v xxxxxxx x xxxxxxxxx xxxxxxx x příloze č. 9 x xxxx xxxxxxxx x xxxxx přílohy č. 1 xxxx xxxxxxxxx č. 1/6 x xxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxx. Xxxxxx, xxxxx xxxx xxx kryty x xxxxxxxx Evropské xxxx xxx xxxxxxxxxxx xxxxxx xxxxxxxx rozpočtu xx xxxxxxxxxxxxxxxx těchto xxxxxx, xxxxxxxxxx xxxxxxxxx Xxxxxx xxxxx xxxxxxxx.
§6
Xxxxxxx xxxxxxxx nebo xxxxxx xxxx xxxxxxxx xxxxxxxxxxxx xxxxx x xxxxxxxx xxxxxxxxxxxxx z xxxxxxxxxx xxxxxxxxxx xxxxx a xxxxxxxx xxxxxxxxxxxxx x xxxxxxxxx a xxxxxxxxx xxxxxxxxxx xxxxx ve xxxxxxxxx xxx jednotlivých xxxx xxxxx přílohy č. 10 x xxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxx.
§7
Zrušují xx:
1. Vyhláška č. 131/2001 Sb., xxxxxx xx xxxxxxx rozsah a xxxxxxxxx xxxxx xxx xxxxxxxxxxx xxxxxx xxxxxx x státním rozpočtu x xxxxxxx xxxxxx xxxxxxxxxxx.
2. Xxxxxxxx x. 324/2002 Xx., xxxxxx xx xxxx xxxxxxxx Xxxxxxxxxxxx xxxxxxx x. 131/2001 Xx., xxxxxx se xxxxxxx xxxxxx x xxxxxxxxx xxxxx xxx vypracování xxxxxx xxxxxx x xxxxxxx xxxxxxxx a xxxxxxx xxxxxx předkládání.
§8
Xxxxxxxx
Xxxx vyhláška xxxxxx xxxxxxxxx xxxx 1. xxxxxx 2008.
Xxxxxxx:
Ing. Kalousek x. r.
Xxxxxxx x. 1 x xxxxxxxx x. 165/2008 Sb.
Struktura xxxxx xxx xxxxxxxxx xxxxxx xxxxxxxx rozpočtu
A. Základní xxxxxxxxx
(1) Xxxxxxxx xxxxxxxxx x.1/1 x x. 1/2
x) Na základě xxxxxx xxxxxxxxxxx xxxxxx xxxxxx x xxxxxx xxxxxxxx xxxxxxx xxxxxxx xxxxxxxx tyto vyplněné xxxxxxxxx:
1. xxxxxxxx x. 1/1 "Xxxxxx xxxxxxxx xxxxxxxx" (dále jen "xxxxxx"), x xxxxxxx x členění xxxxx xxxxxxxxxxxx položek (x xxxx xxxxx vybraných xxxxxxx), podle xxxxxxxxxxxx xxxxxxxxx xxxxx odstavce 2 xxxx. x) x xxxx xxxxx xxxxxxxxx xxxxxxx x xxxx xxxxxxxxxx xxxxxxx,1) xxxxx xxxxxxxxxxx xxxxx,
2. xxxxxxxx x. 1/2 "Xxxxxx xxxxxxxx xxxxxxxx" (xxxx xxx "xxxxxx"); x xxxxxxx x xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx (z toho xxxxx xxxxxxxxx xxxxxxx), xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxx 2 xxxx. c) x xxxx podle xxxxxxxxx xxxxxxx x tříd xxxxxxxxxx skladby,1) xx xxxxxxxxx v xxxxxxx xxxxx xxxxxxxxx (x xxxx podle xxxxxxxxx xxxxxxxxx), xxxxx xxxxxx x xxxxx xxxxxx xxxxxxxxxx skladby,1) podle xxxxxxxxxxx vzoru.
b) Formuláře x. 1/1 x x. 1/2 xxxxxxx Xxxxxxxxxxxx xxxxxxx k xxxxxxxx správci xxxxxxxx xx xxxxxxxxxx nosiči xxx nebo v xxxxxxxxxxxx podobě pomocí xxxxxxxxx přenosu xxx.
x) Xxxxxxxxx xxxxxx x xxxxxx xxxx dále xxxxxxx na jednotlivé xxxxx. Jednotlivé xxxxx xxxxxx xxxxxxx xxxxxxxx xxxxx: xxxxx, xxxxxx xx xxxxxxxx x xxxxx xxxxx x xxxxxxx příjmů xxxxx xxxxxxxx (2) xxxx. x) a x xxxxxxx xxxxxx podle xxxxxxxx (2) xxxx. x); x xxxxxxx, xx xx xxxxx x xxxxxx a xxxxxx, xxxxx xxxx xxx xxxxx x xxxxxxxx Xxxxxxxx xxxx, x xxxxxx x xxxxxx xxxxxx xxxxxx xxxx o příjmy x xxxxxx, xxxxx xxxx xxx xxxxx x xxxxxxxxxx xxxxxxxxxx, xxxxxxxx xxxxxxxxx xxxxxxx xx vlastnostech xxxxx.
x) Xxxxxxx kapitoly vyplňuje xxxxxxxxx xx rok "X" (tj. xxx, xx xxxxx xx xxxxxxxxxx xxxxx x xxxxxxx xxxxxxxx).
(2) Xxxxxxx xxxxx xx xxxxxxxxxx xxxxxxxxxx formulářích
a) Xxxxxx
1. x případě, že xxxxxx xxxxxxxxxxxx žádné xxxxxx x rozpočtu Xxxxxxxx unie xxxx x xxxxxxxxxx mechanismů, xxxxx správce kapitoly xxxxxx xx xxxxxx xxxxxxxxxxx složku xxxxx, xxxxxxxxx xx souhrn xxxxxxxxxxxxx xxxxxx xxxxx xxxxx charakteru xxxxxxxx x xxxxx kapitoly xxxx xx xxxxxxxxxxx xxxxx,
2. x xxxxxxx, xx resort rozpočtuje xxxxxx x xxxxxxxx Xxxxxxxx unie x x xxxxxxxxxx mechanismů, xxxxxxx xxxxxxxx uvede
2.1. xxxxxx xxx xxxxxx xxxxxxxxx x bodu 2.2. xx xxxxxx xxxxxxxxxxx xxxxxx xxxxx, xxxxxxxxx za xxxxxx xxxxxxxxxxxxx xxxxxx xxxxx xxxxx charakteru činnosti x xxxxx xxxxxxxx xxxx na samostatném xxxxx,
2.2. příjmy x xxxxxxxx Evropské xxxx x x xxxxxxxxxx xxxxxxxxxx za každou xxxxxxxxxxx xxxxxx xxxxx, xxxxxxxxx xx souhrn xxxxxxxxxxxxx složek xxxxx xxxxx xxxxxxxxxx činnosti x xxxxx xxxxxxxx xxxx na samostatných xxxxxxx v členění xxxxx xxxxx xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx x označením xxxxxxxxxxx xxxxx.2)
x) Xxxxxx
1. x xxxxxxx, xx resort xxxx xxxxx výdaje, xxxxx xxxx být xxxxx x rozpočtu Xxxxxxxx unie nebo x xxxxxxxxxx xxxxxxxxxx, xxxxxxx kapitoly uvede
1.1. xxxxxx (xxx xxxxxx xxxxxxxxx v bodech 1.2. x 1.3.) xx xxxxxx xxxxxxxxxxx xxxxxx xxxxx, xxxxxxxxx xx souhrn xxxxxxxxxxxxx xxxxxx státu xxxxx xxxxxxxxxx xxxxxxxx x xxxxx xxxxxxxx (včetně xxxxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx) xxxx xx xxxxxxxxxxx xxxxx,
1.2. xxxxxxxxx x xxxxxx xxxxxxxxxxxx xxxxxxxxxxx x rámci kapitoly xx xxxxxx xxxxx,
1.3. xxxxxxxxx xxxxxxx xxxxxx, xxxxxxxx xxxxxxxxx institucím, xxxxxxxxx xxxxxxxxx, podnikatelským xxxxxxxxx, neziskovým x xxxxxxxx organizacím, xxxxxxxxx xxxxx, xxxxxxxxx xxxxxx x xxxxxxxxx xx xxxxxxxxx xx jednom xxxxx; x komentáři xxxxx xxxxxxx xxxxx xxxxxxxxxx xxxxxx, xxxxxxxx xxx jednotlivých xxxxxxxx xxxx, xxxxxxxxx xxxxxxxxxx xxxxxxxxx, xxxxxxxxxx xxxxxxxx, xxxxxxxxxxxxxxx xxxxxxxx, xxxxxxxxxxx x podobných xxxxxxxxxx, xxxxx x xxxx;
2. x xxxxxxx, xx xxxxxx xx xxxxxx, xxxxx xxxx být xxxxx x xxxxxxxx Xxxxxxxx unie x x xxxxxxxxxx xxxxxxxxxx, xxxxxxx xxxxxxxx xxxxx
2.1. xxxxxx (bez xxxxxx xxxxxxxxx v xxxxxx 2.2. xx 2.9.) xx xxxxxx organizační xxxxxx xxxxx, popřípadě xx souhrn xxxxxxxxxxxxx xxxxxx xxxxx xxxxx xxxxxxxxxx xxxxxxxx x xxxxx xxxxxxxx (xxxxxx xxxxxxxxxxxxxx transferů obyvatelstvu) xxxx na xxxxxxxxxxx xxxxx,
2.2. xxxxxx xxxxxxxxxxxxx xxxxx státního xxxxxxxx xx xxxxxxxx, které xxxx xxx kryty xxxxxx x xxxxxxxx Xxxxxxxx unie x x xxxxxxxxxx mechanismů (xxx xxxxxx uvedených x xxxxxx 2.5. x 2.8.), xx xxxxxx xxxxxxxxxxx xxxxxx xxxxx, popřípadě za xxxxxx xxxxxxxxxxxxx xxxxxx xxxxx téhož xxxxxxxxxx xxxxxxxx x xxxxx xxxxxxxx vždy na xxxxxxxxxxxx xxxxxxx x xxxxxxx xxxxx xxxxx xxxxxxxxxxxx programů nebo xxxxxxxx x označením xxxxxxxxxxx fondu,2)
2.3. výdaje, xxxxx mají xxx xxxxx x rozpočtu Xxxxxxxx unie a x finančních xxxxxxxxxx (xxx xxxxxx xxxxxxxxx x xxxxxx 2.6. x 2.9.), xx xxxxxx organizační xxxxxx xxxxx, popřípadě xx xxxxxx xxxxxxxxxxxxx xxxxxx xxxxx xxxxx charakteru xxxxxxxx x xxxxx xxxxxxxx vždy xx xxxxxxxxxxxx xxxxxxx x xxxxxxx xxxxx názvu xxxxxxxxxxxx xxxxxxxx nebo xxxxxxxx x xxxxxxxxx xxxxxxxxxxx xxxxx,2)
2.4. xxxxxxxxx x xxxxxx xxxxxxxxxxxx xxxxxxxxxxx x xxxxx xxxxxxxx bez xxxxxx xxxxxxxxx x xxxxxx 2.5. x 2.6. xx xxxxxx listu,
2.5. xxxxxxxxx x xxxxxx xxxxxxxxxxxx organizacím x xxxxx xxxxxxxx xxxxxxxxxxxxx xxxxx státního rozpočtu xx výdajích, xxxxx xxxx xxx kryty xxxxxx z xxxxxxxx Xxxxxxxx xxxx x x finančních mechanismů, xxxx xx samostatných xxxxxxx x xxxxxxx xxxxx názvu jednotlivých xxxxxxxx xxxx xxxxxxxx x označením xxxxxxxxxxx xxxxx,2)
2.6. příspěvky x xxxxxx příspěvkovým xxxxxxxxxxx x xxxxx xxxxxxxx, xxxxx xxxx xxx xxxxx x xxxxxxxx Xxxxxxxx xxxx x x xxxxxxxxxx mechanismů, xxxx na samostatných xxxxxxx x členění xxxxx názvu jednotlivých xxxxxxxx nebo xxxxxxxx x xxxxxxxxx xxxxxxxxxxx xxxxx,2)
2.7. xxxxxxxxx vysokým xxxxxx, xxxxxxxx výzkumným xxxxxxxxxx, xxxxxxxxx xxxxxxxxx, xxxxxxxxxxxxxx xxxxxxxxx, xxxxxxxxxx x xxxxxxxx xxxxxxxxxxx, xxxxxxxxx xxxxx, xxxxxxxxx xxxx xx x xxxxxxxxx xx xxxxxxxxx xx jednom xxxxx xxx výdajů xxxxxxxxx x xxxxxx 2.8. x 2.9.; x xxxxxxxxx xxxxx xxxxxxx xxx xxxxxxxxxx titulů, xxxxxxxx dle xxxxxxxxxxxx xxxxxxxx xxxx, veřejných xxxxxxxxxx institucí, xxxxxxxxxx xxxxxxxx, xxxxxxxxxxxxxxx xxxxxxxx, xxxxxxxxxxx x xxxxxxxxx xxxxxxxxxx, xxxxx x xxxx,
2.8. xxxxxxxxx xxxxxxx xxxxxx, veřejným xxxxxxxxx xxxxxxxxxx, xxxxxxxxx xxxxxxxxx, xxxxxxxxxxxxxx xxxxxxxxx, neziskovým x podobným organizacím, xxxxxxxxx xxxxx, xxxxxxxxx xxxxxx x xxxxxxxxx xx xxxxxxxxx xxxxxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx xx xxxxxxxx, xxxxx xxxx xxx xxxxx xxxxxx x xxxxxxxx Xxxxxxxx xxxx a x xxxxxxxxxx xxxxxxxxxx, xxxx xx xxxxxxxxxxxx xxxxxxx v xxxxxxx xxxxx xxxxx jednotlivých xxxxxxxx nebo xxxxxxxx x označením xxxxxxxxxxx xxxxx;2) x komentáři xxxxxxx uvede xxxxxxx xxx xxxxxxxxxx xxxxxx, xxxxxxxx dle xxxxxxxxxxxx xxxxxxxx xxxx, veřejných xxxxxxxxxx xxxxxxxxx, xxxxxxxxxx xxxxxxxx, xxxxxxxxxxxxxxx xxxxxxxx, xxxxxxxxxxx x podobných xxxxxxxxxx, xxxxx a xxxx,
2.9. transfery vysokým xxxxxx, xxxxxxxx xxxxxxxxx xxxxxxxxxx, xxxxxxxxx sdružením, xxxxxxxxxxxxxx subjektům, xxxxxxxxxx x podobným organizacím, xxxxxxxxx xxxxx, transfery xxxxxx a xxxxxxxxx xx xxxxxxxxx, xxxxx xxxx xxx kryty x xxxxxxxx Xxxxxxxx xxxx a z xxxxxxxxxx xxxxxxxxxx, vždy xx samostatných xxxxxxx x členění xxxxx xxxxx xxxxxxxxxxxx programů xxxx xxxxxxxx x xxxxxxxxx xxxxxxxxxxx fondu;2) x xxxxxxxxx xxxxx xxxxxxx xxx xxxxxxxxxx xxxxxx, xxxxxxxx dle xxxxxxxxxxxx xxxxxxxx xxxx, xxxxxxxxx xxxxxxxxxx institucí, xxxxxxxxxx sdružení, podnikatelských xxxxxxxx, xxxxxxxxxxx a xxxxxxxxx xxxxxxxxxx, xxxxx x obcí.
c) Xxxxxxxxxx xxxxxxxxx
1. Xxxxxxxx xxxxx xxxxxxxx xxxx xxxxxxxxx xxxxxxxxx 26 xxxxxxxxxxxx xxxxxxxxxxxx ukazatelů - xxxxxx xxxxxxxxxx xxxxxxx "X" xx "X" x 26 samostatných xxxxxxxxxxxx ukazatelů - xxxxxx označených xxxxxxx "X" až "X". Xxxxx samostatný xxxxxxxxxx xxxxxxxx - xxx xxxxxx, xxx xxxxxx - může dále xxxxxx (xxxxxxxxx) xxxxxxxxx 26 xxxxxxxxxxxx ukazatelů xxxxxxxxxx "Xx" až "Xx" ..... "Xx" xx "Zz", xxxxx xxxx xxxxxxxxxxxx xxxxxxxx (xxxxxxxx) specifického xxxxxxxxx xxxxxx "x tom".
Součet xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx na xxxxxxxxx x. 1/4 x xxxxxxxxxxx x.1/1 a 1/2 xx xxxx xxxxxx celkovým xxxxxxx x xxxxxxxx xxxxxxx xxxxxxxx kapitoly.
2. Samostatný xxxxxxxxxx ukazatel xxx xxxxxx členit xxxxxx "x tom", xxxx xx xxxx xxxxxxxxxxx xxxxxxx xxxx xxxxxxxx xxxx xxxxxxxxxx xxxxxxxxx. Xxxx řádky xx xxxxxxx xx formuláři x. 1/4.
3. Xxxxxxx xxxxx xx xxxxxxxxxxx x. 1/1 a x. 1/2 x xxxxxxxxxxxx xxxxxxx xx xxxxx členění xxxxx xxxxxxxxxx xxxxxxx, xxxx xxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx xxxx 1. x 2.
4. Xxxxxxx xxxxxxxx xxxxxxxx x ministerstvem xxxxx x xxxxxxxx xxxxxxxxx xxxxx bodu 1. a 2., xxxxx xxxxxxxxxxxx xxxxxxxxxx x zapracuje xxxxxxxxxxxx xxxxxxx do xxxxxxxxx xxxxxxxxx příslušné xxxxxxxx x informačním xxxxxxx.
X. Xxxxx formuláře
Správce kapitoly xxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxx x části X. xxxxxxxxx xxxx xxxxx xxxxxxxx formuláře:
(1) xxxxxxxx x. 1/3 "Xxxxxx x xxxxxx xx xxxxxx xxxxxxxxxx xxxxxxxxxxx a xxxxxxxx xxxxxxxxxxxxx",
(2) xxxxxxxx x. 1/4 "Xxxxxxxxx xxxxxxxx x xxxx X". Xxxxxxxxx xxxxxxxxx pro xxx "N" vychází xx xxxxxxxxxxx rozpočtu xx xxx "X-1". Xxxxxxxx xxxxx specifických xxxxxxxxx - xxxxxx x xxxxxx navrhuje xxxxxxx kapitoly x xxxxxxxxx xx xxxxxxxxxx xxxxxxxxxx x Xxxxxxxxxxxxx xxxxxxx, xxxxxxxxx ukazatele xxxxxxxxx Xxxxxxxxxxxx financí,
(3) xxxxxxxx č. 1/5 "Xxxxxx xx xxxxxxxxxxx xxxxxxxx xxxxxxxx v Xxxxxxxxxxx xxxxxxx programového xxxxxxxxxxx (ISPROFIN) x xxxx X",
(4) xxxxxxxx x. 1/6 "Xxxxx xxxxxx xxxxxxxxxx xx xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx práci xx xxx X",
(5) xxxxxxxx x. 1/7 "Xxxxxxx x xxxxxxxx výnosů x xxxxxxx xxxxxxxxxxxxx xxxxxxxxxx a xxxxx xxxxxxxxxx xxxxx - xxxxxx xxxxxxx" za xxxxxxxxxx xxxxxxxxxxx organizace, xxxxxxxxx xx xxxxxx xxxxxxxxxxxxx organizací téhož xxxxxxxxxx činnosti x xxxxx xxxxxxxx,
(6) xxxxxxxx x. 1/8 "Xxxxxx xxxxxxxxx x xxxxxxxx Xxxxxxx xxxxxxxx xxxxxxxxxx xxxxx na xxxxxxxxxxx xxxxxx xxxxxxx xxxxxxxx xxxxxxxx x roce X-1 x X". Xxx o xxxxxxxx xxxxxxxxxx, xxxxx správci xxxxxxx xxxxxxxx rozpočtovat x kapitole Operace xxxxxxxx xxxxxxxxxx xxxxx x xxxx xxxxxxxxx xxxxxxxx xxxxx z xxxxxxxxxxxxx položek xxxx xxxxxxxx (tj. xxxxxx xxxxxxxxxx xx bankovních xxxxxx xx xxxxxxxxx xxxxx),
(7) xxxxxxxx x. 1/9 "Xxxxxxx xxx xxxxxxxxxxxx xxxxxxxxxx xxxxx x xxxxxxxxxx okruhů"
C. Xxxxx údaje
Ministerstvo xxxxxxxx x obchodu předkládá xxxxxxxxxxxx xxxxx x xxxxxxxx xxxxxxxxx xxxx x xxxxxx xxxxxx xx xxxxxxx radioaktivních xxxxxx x xxxxx x výdajích x xxxxxxxxx účtu xx xxxxxxxxxxx Správy úložišť xxxxxxxxxxxxxx odpadů za xxx X-1 x xx xxx X xxxxxx xxxxxxxxx.
Xxxx formuláře x. 1/1
Xxx
Xxxxxxxx
Xxxxxx státního xxxxxxxx
x xxxxxxxx Xx
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xxxxxxx xxxxxxx xxxxx rozpočtové xxxxxxx xxxxx podseskupení xxxxxxx (x xxxx xx xxxxxxx xxxxxxx), xxxxxxxx xxxxxxxxxx xxxxxx (xxxxxxxxxxxx xxxxxxxxx) x xxxxxxxxxx xxxxx (xxxxxxxxxxxx xxxxxxxxx) x podle tříd
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Sestavil: Xxxxxxxxxxx:
Xxxxx x podpis: Xxxxx x xxxxxx:
&xxxx;
Xxxx xxxxxxxxx x. 1/2
Rok
Kapitola
Výdaje xxxxxxxx xxxxxxxx
x tisících Xx
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název xxxxxx číselné xxxxxxxx xxx xxxxxxxxxx skladby
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název xxxxxx číselné xxxxxxxx xxx xxxxxxxxxx xxxxxxx
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xxxxxxx xxxxxxx xxxxx xxxxxxxxxx xxxxxxx podle xxxxxxxxxxxx xxxxxxx (z xxxx xx vybrané xxxxxxx), xxxxxxxx výdajového xxxxxx (xxxxxxxxxxxx ukazatele) x xxxxxxxxxx xxxxx (xxxxxxxxxxxx xxxxxxxxx) x podle xxxx
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Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx a xxxxxx: Xxxxx x xxxxxx:
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Xxxx xxxxxxxxx x. 1/3
Xxxxxxxx
Xxxxxx x xxxxxx xx xxxxxx sociálního xxxxxxxxxxx x politiky xxxxxxxxxxxxx
x xxxxxx Xx
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xxxxxxxxx xxxxxxxx na xxx X-1
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xxxxxxxxx xxxxxxxx xxxxxxx x xxxx N-1
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xxxxx rozpočtu xx xxx X dle xxxxx xxxxxxxxxx minister- xxxxx3)
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xxxxx v xxxx X xxxxx §3 xxxx. 2 xxxxxxxx x xxxxxxxxxx xxxxxxxxx
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x xxxx:
xxxxx ve xxxx xxxx X-11)
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Xxxxxxx x xxxxxxxx výnosů a xxxxxxx xxxxxxxxxxxxx xxxxxxxxxx x další doplňující xxxxx - xxxxxx xxxxxxx
xxxxxxxxxx xxxxxxxxxx xxxxx □ §109 xxxx. 2 zák. č. 262/2006 Xx. □ / xxxxx §109 xxxx. 3 xxx. x. 262/2006 Sb.
□ xxxxxxx označit, xxxxxx xxxxxxxxx xx xxx. xxxx
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Xxx silniční (xxxxx xxxx 531)
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33.
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34.
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v xxx: Xxxxx xx xxxxxxx výrobky (xxxxx xxxx 601)
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36.
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Tržby x xxxxxxx xxxxxx (xxxxx xxxx 602)
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37.
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Tržby xx xxxxxxx zboží (xxxxx xxxx 604)
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38.
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Změna xxxxx xxxxx xxxxxxxxxxx xxxxxx (xxxxx účtu 611)
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39.
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41.
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42.
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43.
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44.
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Xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx (číslo xxxx 623)
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45.
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Xxxxxxxx xxxxxxxxxxxx hmotného xxxxxxx (xxxxx xxxx 624)
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46.
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47.
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Xxxxxxx xxxxxx a xxxxxx (xxxxx účtu 642)
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48.
|
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50.
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|
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|
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55.
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56.
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|
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|
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|
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xxxxxx xx xxxxxx xxxxxxxxxx xxxxxx xxxxx mezinárodních xxxxx, xx xxxxxxx xxxxxxx xxxx Xxxxx republice xxxxxxx peněžní prostředky x finančních xxxxxxxxxx (x xxxxxxxxxx xxxxxxxx x účtu 691)
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|
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Xxx z xxxxxx (xxxxx xxxx 591)
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70.
|
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Xxxxxxxxx odvody daně x příjmů (číslo xxxx 595)
|
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71.
|
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Xxxxxxxx hospodaření xx xxxxxxx (x. 68 - 69 - 70)
|
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Xxxx xxxxxxxxx x. 1/7
xxxxxx 2
Xxxxxxxx
Xxxxxxx x xxxxxxxx xxxxxx x xxxxxxx příspěvkových xxxxxxxxxx x další xxxxxxxxxx xxxxx - xxxxxx činnost
organizace xxxxxxxxxx xxxxx □ §109 xxxx. 2 xxx. x. 262/2006 Sb. □ / xxxxx §109 odst. 3 xxx. č. 262/2006 Xx.
□ xxxxxxx označit, xxxxxx xxxxxxxxx se xxx. řídí
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xxxxxxxxx rozpočet xx xxx X - 1
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xxxxx xxxxxxxx xx xxx X
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|
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|
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|
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|
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1) xxx xxxxx xxxxxx xxxxxxxx xx tím xxxxxx xxxxxxxxx xxxxxx xxxxxx xx xxxxx xxxxxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxx ze xxxxxxxx xxxxxxxx x xxxxx xxxxxx xxx §54 xxxx. 1 písm. x) zákona x. 218/2000 Xx. x §2 vyhlášky MF x. 560/2006 Sb.;
2) xxxxxx prostředků xx xxxxxx poskytovatelů než xx xxxxxxxx rozpočtu x xx příjemců xxxxxxx podpory výzkumu x xxxxxx;
3) xxxxxx xxxxx musí xxxxxxxxx xxxxx xx xxxxxxxxxxxx xxxxxxx 212 xxxxxxxxxx xxxxxx Fin2-04U;
4) údaj xx tomto xxxxx xxxx xxxxxxxxx xxxxx xx položce 2123 xxxxxxxxxx výkazu Xxx2-04X;
5) xxxxxx xxxxx na xxxxxxx 72 x 73 xxxx xxxxxxxxx xxxxx xx xxxxxxx 2123 xxxxxxxxxx xxxxxx Xxx2-04X;
6) xxxxxxxxxxxx x xxxxxxxxxx xx xxxxxxxxxxx;
7) xxxx xx xxxxx xxxxx xx xxxx xxxxxx xxxxx xxxxxxxxxx x celkových xxxxxxxx XX x xxxxxxxxxx xx xxxxxxxxx xxxxxxxxxx §53 xxxx. 3 xxxxxx x. 218/2000 Xx.
Xxxxxxxx:
x) pod pojmem xxx "X" se xxxxxx rok, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx,
x) pod xxxxxx rok "N-1" xx xxxxxx xxx xxxxxxxxxxxxx xxxx, xx xxxxx je sestavován xxxxx xxxxxxxx,
x) xxx xxxxxx rok "X-2" xx rozumí xxx xxxxxxxxxxxxx xxxx X-1.
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx a podpis: Xxxxx x podpis:
Vzor xxxxxxxxx x. 1/8
Kapitola
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1) Xxxxxx xx x xxxxxxx, xx xx xxxxx x programy xxxxxxxxx x Xxxxxxxxxxx systému xxxxxxxxxxxx xxxxxxxxxxx (ISPROFIN).
Poznámka:
a) xxx xxxxxx rok "X" xx xxxxxx xxx, na který xx xxxxxxxxxx xxxxx xxxxxxxx,
x) pod pojmem xxx "X - 1" xx xxxxxx xxx předcházející xxxx, xx xxxxx je xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx.
&xxxx;
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Xxx
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| &xxxx;
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|
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Xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
X
|
&xxxx;
xxxxx xxxxxxxxxx xxxxx (xxxxxxxxxxxx xxxxxxxxx)
x xxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xx
|
&xxxx;
xxxxx výdajového okruhu
|
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|
Bb
|
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|
....
|
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|
Bz
|
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|
.......
|
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|
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|
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|
Z
......
|
název xxxxxxxxxx bloku (xxxxxxxxxxxx xxxxxxxxx)
x xxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xx
|
&xxxx;
xxxxx xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
....
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
xx xxxxxxx b) xx xxxxxx xxxxxxx xxxxxxxx okruhy, xx xxxxx je specifický xxxxxxxx (xxxxxxxx blok) xxxxxx;
xx xxxxxxx x) xx xxxxxx xxxxxxx xxxxxxxx xxxxxx, které xxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx, xxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxx xxxxx xxxxxxxxxx ukazatel xx xxxx souhrnu, xxxxx xx uvádí xx formuláři x. 1/4.
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Datum a xxxxxx:
Xxxxxxx č. 2 x xxxxxxxx x. 165/2008 Xx.
Xxxx xxxxxxxxx x. 2/1
Xxxxxx xxxx
xxxxxx 1
XXXXXX
| &xxxx;
xxxxxxx rozpočtové xxxxxxx
|
&xxxx;
xxxxx
|
&xxxx;
xxxxxxxxx xxxxxxxxxx xxxx X-1
|
&xxxx;
xxxxx xxxxxxxx na xxx X
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| &xxxx;
1221
|
&xxxx;
Xxxxxxxxx daň x xxxxxxxxxxx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1227
|
&xxxx;
Xxxxxxxxx k xxxx xxxxxxxxx na xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1321
|
&xxxx;
Xxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1322
|
&xxxx;
Xxxxxxxx xx xxxxxxx dálnic x rychlostních silnic
|
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|
1331
|
Poplatky xx xxxxxxxxxx xxxxx. xxx xx vod xxxxxxxx.
|
&xxxx; | &xxxx; |
| &xxxx;
1332
|
&xxxx;
Xxxxxxxx xx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1333
|
&xxxx;
Xxxxxxxx xx xxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1334
|
&xxxx;
Xxxxxx xx odnětí xxxx xx xxx. xxxxxxx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1335
|
&xxxx;
Xxxxxxxx xx xxxxxx xxxxxxx xxxxxx xxxxx půdy
|
||
|
1338
|
Registrační x xxxxxxxxx xxxxxxxx xx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1705
|
&xxxx;
Xxxxx xx xxxxxxx x xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1706
|
&xxxx;
Xxxxx x xxxxx
|
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| &xxxx;
2111
|
&xxxx;
Xxxxxx x poskytování xxxxxx a xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2112
|
&xxxx;
Xxxxxx x xxxxxxx xxxxx (xxx nakoup. xx xx. xxxxxxx)
|
&xxxx; | &xxxx; |
| &xxxx;
2114
|
&xxxx;
Xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2119
|
&xxxx;
Xxxxxxx příjmy x xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2132
|
&xxxx;
Xxxxxx x xxxxxxxx xxx. xxxxxxxxxxx a xxxxxx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2141
|
&xxxx;
Xxxxxx x xxxxx (xxxx)
|
&xxxx; | &xxxx; |
| &xxxx;
2210
|
&xxxx;
Xxxxxxx sankční xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2221
|
&xxxx;
Xxxxxxx xxxxxx xxxxxxxxx xx xxxxxx veř. xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2222
|
&xxxx;
Xxxxxxx xxxxxx z xxxxxxxxxx xxxxxxxxxx předchozích xxx xx xxxxxx veřejných xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2229
|
&xxxx;
Xxxxxxx xxxxxxx xxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2328
|
&xxxx;
Xxxxxxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2329
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxx jinde xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2342
|
&xxxx;
Xxxxxx xx odebrané xxxxxxxx xxxxxxxx xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2411
|
&xxxx;
Xxxxxxx xxxx. xxxxxx. xx xxxxxx. xxxxxxxx - XX
|
&xxxx; | &xxxx; |
| &xxxx;
2412
|
&xxxx;
Xxxxxxx xxxx. xxxxxx. xx xxxxxx. nefin. xxxxxxxx - XX
|
&xxxx; | &xxxx; |
| &xxxx;
2420
|
&xxxx;
Xxxxxxx xxxx. xxxxxx. xx OPS, xxxxx. xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2439
|
&xxxx;
Xxxxxxx xxxxxxx xxxx. xxxxxx. xx xxxxx. rozpočtů
|
||
|
2441
|
Splátky půjčených xxxxxxxxxx od obcí
|
||
|
2442
|
Splátky xxxxxxxxx prostředků xx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2449
|
&xxxx;
Xxx. xxxxxxx xxxx. xxxxxx. xx xxxxx. xxxx.xxxx. xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2452
|
&xxxx;
Xxxxxxx xxxxxxxxx xxxxxxxxxx xx vysokých xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2459
|
&xxxx;
Xxxxxxx půjčených xxxxxxxxxx xx xxxxxxxxx xxxxxxxxx x podobných subjektů
|
||
|
2460
|
Splátky xxxxxxxxx xxxxxxxxx i xx xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
3201
|
&xxxx;
Xxxxxx x xxxxxxx akcií
|
||
|
3202
|
Příjmy x xxxxxxx majetkových xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
4116
|
&xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxx xx xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
4211
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxx x xxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
4214
|
&xxxx;
Xxxxxxxxxx přijaté xxxxxx xx xxxxxxxxxx xxxxx ústřední úrovně
|
||
|
4216
|
Ostatní xxxxxxxxxx přijaté xxxxxx xx xxxxxxxx rozpočtu
|
||
|
PŘÍJMY XXXXXX
|
&xxxx; | &xxxx; | |
Xxxxxxxx:
x) pod pojmem xxx "X" xx xxxxxx rok, na xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx,
x) xxx xxxxxx xxx "X - 1" se xxxxxx rok xxxxxxxxxxxxx xxxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx,
x) xxxxxxxx xxxxxxxxx xxxxxxx - xxxxxxx xx nově xxxxxxxxx xxxxx.
Xxxx formuláře x. 2/1
Xxxxxx xxxx
xxxxxx 2
XXXXXX
| &xxxx;
xxxxxxx rozpočtové xxxxxxx
|
&xxxx;
xxxxx
|
&xxxx;
xxxxxxxxx xxxxxxxxxx roku X-1
|
&xxxx;
xxxxx xxxxxxxx xx xxx X
|
| &xxxx;
5011
|
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx poměru
|
||
|
5019
|
Ostatní platy
|
||
|
5021
|
Ostatní xxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5024
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5029
|
&xxxx;
Xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xxxxx nezařazené
|
||
|
5031
|
Povinné xxxxxxxx xx XX x xxxxxxxxx xx st.pol. xxx.
|
&xxxx; | &xxxx; |
| &xxxx;
5032
|
&xxxx;
Xxxxxxx xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5038
|
&xxxx;
Xxxxxxx xxxxxxx xxxxxxxx hrazené xxxxxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5041
|
&xxxx;
Xxxxxx xx užití xxxxx. xxxxxxxxxxx (xxx. xxx.)
|
&xxxx; | &xxxx; |
| &xxxx;
5051
|
&xxxx;
Xxxxxx náhrady
|
||
|
5132
|
Ochranně pomůcky
|
||
|
5133
|
Léky x xxxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5136
|
&xxxx;
Xxxxx xxxxxx xxxxxxx x xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5137
|
&xxxx;
Xxxxxx xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5138
|
&xxxx;
Xxxxx xxxxx (xx xxxxxx dalšího xxxxxxx)
|
&xxxx; | &xxxx; |
| &xxxx;
5139
|
&xxxx;
Xxxxx xxxxxxxxx jinde xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5141
|
&xxxx;
Xxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5142
|
&xxxx;
Xxxxxxxxxxx xxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5151
|
&xxxx;
Xxxxxxx xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5152
|
&xxxx;
Xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5153
|
&xxxx;
Xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5154
|
&xxxx;
Xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5156
|
&xxxx;
Xxxxxxx xxxxx x xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5161
|
&xxxx;
Xxxxxx xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5162
|
&xxxx;
Xxxxxx xxxxxxxxxxxxxx x xxxxxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5163
|
&xxxx;
Xxxxxx xxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5164
|
&xxxx;
Xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5166
|
&xxxx;
Xxxxxxxxxxx,xxxxxxxxxx x xxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5167
|
&xxxx;
Xxxxxx xxxxxxx x xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5168
|
&xxxx;
Xxxxxx xxxxxxxxxx xxx
|
&xxxx; | &xxxx; |
| &xxxx;
5169
|
&xxxx;
Xxxxx ostatních xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5171
|
&xxxx;
Xxxxxx x xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5172
|
&xxxx;
Xxxxxxxxxx vybavení
|
||
|
5173
|
Cestovné(tuzemské x zahraniční)
|
||
|
5175
|
Pohoštění
|
||
|
5176
|
Účastnické poplatky xx xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5179
|
&xxxx;
Xxxxxxx xxxxxx xxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5182
|
&xxxx;
Xxxxxxxxxxx xxxxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5189
|
&xxxx;
Xxxxxxx poskytované xxxxxx x xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5192
|
&xxxx;
Xxxxxxxxxx xxxxxxxxxxxx příspěvky a xxxxxxx (xxxx)
|
&xxxx; | &xxxx; |
| &xxxx;
5194
|
&xxxx;
Xxxxx xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5195
|
&xxxx;
Xxxxxx xx xxxx. xxxxx.xxxxxxxxxxx xxxxx.xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5199
|
&xxxx;
Xxxxxxx výdaje xxxxxxxxxxx x xxxxxxxx. xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5212
|
&xxxx;
Xxxxx. xxxxxx nef. podnikatelským xxxxxxxxx - XX
|
&xxxx; | &xxxx; |
| &xxxx;
5213
|
&xxxx;
Xxxxx. xxxxxx nef. xxxxxxxxxxxxxx xxxxxxxxx - XxX
|
&xxxx; | &xxxx; |
| &xxxx;
5219
|
&xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5221
|
&xxxx;
Xxxxx. dotace obecně xxxxxxxxxx společnostem
|
||
|
5222
|
Neinv. xxxxxx xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5223
|
&xxxx;
Xxxxx. dotace xxxxxxx a náboženským xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5225
|
&xxxx;
Xxxxxxxxxxxx dotace xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5229
|
&xxxx;
Xxxxxxx xxxxx. xxxxxx neziskovým x xxxxxxxx org.
|
||
|
5311
|
Neinvestiční xxxxxxxxx xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5319
|
&xxxx;
Xxxxxxx xxxxx. xxxxxxxxx jiným veřejným xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5321
|
&xxxx;
Xxxxxxxxxxxx xxxxxx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5323
|
&xxxx;
Xxxxxxxxxxxx xxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5329
|
&xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxx veřejným rozpočtům xxxxxx xxxxxx
|
&xxxx; | &xxxx; |
Xxxx xxxxxxxxx x. 2/1
Státní xxxx
xxxxxx 3
XXXXXX
| &xxxx;
xxxxxxx rozpočtové skladby
|
název
|
očekávaná xxxxxxxxxx xxxx N-1
|
návrh xxxxxxxx na xxx X
|
| &xxxx;
5332
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5339
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxx.
|
&xxxx; | &xxxx; |
| &xxxx;
5342
|
&xxxx;
Xxxxxxx XXXX x xxx. fondu xxxx a xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5361
|
&xxxx;
Xxxxx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5362
|
&xxxx;
Xxxxxx daní a xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5365
|
&xxxx;
Xxxxxx daní a xxxxxxxx xxxxxx, xxxxx x xxxxxxx fondům
|
||
|
5429
|
Ostatní xxxxxxx xxxxxxx obyvatelstvu
|
||
|
5493
|
Účelové xxxxxxxx. xxxxxxxxx xxxxxx. xxxxxxxx os.
|
||
|
5494
|
Neinvestiční xxxxxxxxx xxxxxxxxxxxx nemající xxxxxxxxx xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5512
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxx nadnárodním xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5613
|
&xxxx;
Xxxxx. xxxxxxx prostř. xxx. xxxxxx.xxxxxxxxx - XxX
|
&xxxx; | &xxxx; |
| &xxxx;
5641
|
&xxxx;
Xxxxxxxxxxxx půjčené xxxxxxxxxx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5659
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx prostředky xxxxxxxx příspěvkovým organizacím
|
||
|
5660
|
Neinvestiční xxxxxxx xxxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5901
|
&xxxx;
Xxxxxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5909
|
&xxxx;
Xxxxxxx neinvestiční xxxxxx xxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6111
|
&xxxx;
Xxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6119
|
&xxxx;
Xxxxxxx xxxxx dlouhodobého xxxxxxxxxx xxxxxxx XX
|
&xxxx; | &xxxx; |
| &xxxx;
6121
|
&xxxx;
Xxxxxx,xxxx x xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6122
|
&xxxx;
Xxxxxx, xxxxxxxxx x xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6123
|
&xxxx;
Xxxxxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6125
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6129
|
&xxxx;
Xxxxx xxxxxxxxxxxx xxxx. xxxxxxx xxxxx nezařazený
|
||
|
6130
|
Pozemky
|
||
|
6312
|
Inv. dotace xxx. podnikatelským subjektům - FO
|
||
|
6313
|
Inv. xxxxxx xxx. podnikatelským subjektům - XxX
|
&xxxx; | &xxxx; |
| &xxxx;
6319
|
&xxxx;
Xxxxxxx xxxxxx. xxxxxx podnikatelským xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6321
|
&xxxx;
Xxxxxxxxxx xxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6322
|
&xxxx;
Xxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6323
|
&xxxx;
Xxxxxxxxxx xxxxxx xxxxxxx x xxxxxxxxx organizacím
|
||
|
6329
|
Ostatní xxx. xxxxxx xxxxxxxxxx x xxxxxxxx xxx.
|
&xxxx; | &xxxx; |
| &xxxx;
6331
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6339
|
&xxxx;
Xxxxxxx xxxxxx. xxxxxxxxx xxxxx xxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6341
|
&xxxx;
Xxxxxxxxxx xxxxxx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6342
|
&xxxx;
Xxxxxxxxxx dotace xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6349
|
&xxxx;
Xxxxxxx xxxxxx. xxxxxx xxxxx. xxxx. xxxx. xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6352
|
&xxxx;
Xxxxxxxxxx xxxxxx xxxxxxx školám
|
||
|
6359
|
Investiční xxxxxx xxxxxxxx xxxxxxx. xxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6371
|
&xxxx;
Xxxxxxx xxxxxxxxxx transfery xxxxxx. xxxxxxxx os.
|
||
|
6413
|
lnvest. xxxxxxx xxxxxx. xxx. xxxxxx. xxxxxxxxx - XxX
|
&xxxx; | &xxxx; |
| &xxxx;
6419
|
&xxxx;
Xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6422
|
&xxxx;
Xxxxxxxxxx xxxxxxx prostředky občanským xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6429
|
&xxxx;
Xxx. xxxxxx. xxxxxxx xxxxxx. nezisk., xxxxxxxx xxx.
|
&xxxx; | &xxxx; |
| &xxxx;
6441
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6442
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6449
|
&xxxx;
Xxx. xxxxxx. xxxxxxx xxxxxx. xxx. xxxx. xxxx. xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6459
|
&xxxx;
Xxxxxx. xxxxxxx xxxxxx. ostatním xxxxxxx. xxx.
|
&xxxx; | &xxxx; |
| &xxxx;
6460
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6901
|
&xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx; | &xxxx;
XXXXXX XXXXXX
|
&xxxx; | &xxxx; |
Xxxxxxxx:
x) pod pojmem xxx "X" se xxxxxx rok, xx xxxxx xx xxxxxxxxxx xxxxx rozpočtu,
b) xxx xxxxxx xxx "N - 1" xx xxxxxx xxx xxxxxxxxxxxxx xxxx, na který xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx,
x) xxxxxxxx xxxxxxxxx xxxxxxx - xxxxxxx xx xxxx xxxxxxxxx řádků.
Vzor xxxxxxxxx x. 2/1
Státní xxxx
xxxxxx 4
XXXXXXXXXXX
x xxxxxxxx Xx
| &xxxx;
|
&xxxx;
xxxxxxxx
|
&xxxx;
xxxxxxx xxxxxxxxxx skladby
|
očekávaná skutečnost xxxx N-1
|
návrh xxxxxxxx xx rok N
|
|
I
|
Financování xxxxxx (1+2+3+ 5)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
1
|
&xxxx;
Xxxxx xxxxx krátkodobých xxxxxxxxx
|
&xxxx;
(+) 8111 / (-) 8112
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2
|
&xxxx;
Xxxxx stavu xxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
(+) 8121 / (-) 8122
|
|
|
|
3
|
Změna stavu xxxxxxxxxxxx xxxxxx
|
&xxxx;
(+) 8113 / (-) 8114
|
&xxxx;
|
&xxxx;
|
| &xxxx;
4
|
&xxxx;
Xxxxx xxxxx dlouhodobých půjček
|
(+) 8123 / (-) 8124
|
&xxxx;
|
&xxxx;
|
| &xxxx;
5
|
&xxxx;
Xxxxx xxxxx xxxxxxxxx x operace xxxxxx xxxxxxxxx
|
&xxxx;
(±) 8115, (+) 8117 / (-) 8118,
(±) 8125, (+) 8127 / (-) 8128
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX
|
&xxxx;
Xxxxxxxxxxx xx xxxxxxxxx (6+7+8+9+10)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
6
|
&xxxx;
Xxxxx stavu xxxxxxxxxxxx xxxxxxxxx
|
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x) xxx xxxxxx xxx "X" xx xxxxxx xxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx,
x) xxx pojmem xxx "X-1" xx rozumí xxx xxxxxxxxxxxxx roku, xx který xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx.
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Datum a xxxxxx: Xxxxxxx:
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Xxxxxxx x. 3 x xxxxxxxx x. 165/2008 Sb.
Vzor xxxxxxxxx x. 3
Xxxxxx xxxxxxxx, xxxxx jsou xxxxxxxxxxxxxx xxxxxxxxxx (vyhláška č. 242/1991 Sb.), x xxxxx vykonává xxxxxxxxxxxxxx xxxxxx xxxx (xxxxxxxxx ústavy, xxxxxx xxxxxx)
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Xxxxxxx: Telefon:
Xxxxxxx x. 4 x xxxxxxxx x. 165/2008 Xx.
Xxxx xxxxxxxxx x. 4
Podklady xxx xxxxxxxxx xxxxxx státního xxxxxxxx, které xxxxxxxxxxx xxxx xxxxxxxxx x xxxxxxx osoby xxxxxxxxxx xxxxxxxxxx xx xxxxxxxx xxxxxxxx z kapitoly Xxxxxxxxx xxxxxxxx xxxxxx xxxx z xxxxxxxx Xxxxxxx xxxxxxxx xxxxxxxxxx xxxxx x xxxxxxxx xxxxxxxxx podle xxxxxxxxxx xxxxxxxx1) x xxxx X
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Xxxxxxxxxx, xx xxxx ke xxx xxxxxx této žádosti xxxxxxxxxx xxxxxxx xxxxxxx xxxx xxxxxxxx xxxxxxxx, xxxxxxx xxxxxx XX, XX-XX xxx xxxxxx xxxxxxxxxx Xxxxxxxxxxxx xxxxxxx xxx privatizaci majetku Xxxxx republiky podle xxxxxx o zrušení Xxxxx xxxxxxxxx majetku, XX-XX po xxxxxxx Xxxxx konsolidační agentuře, Xxxxxxxxxxx xxxxx x xxxxxxx x xxxxxxxxxx xx xxxxxxxx x xxxxxxxxx xxxxxxxxx.
.............................. ...................................
DATUM XXXXXX
1) Vyhláška č. 560/2006 Sb., x účasti xxxxxxxx xxxxxxxx na xxxxxxxxxxx xxxxxxxx xxxxxxxxxx majetku.
Poznárnka: xxx xxxxxx xxx "X" xx xxxxxx xxx, na xxxxx xx xxxxxxxxxx návrh xxxxxxxx.
Xxxxxxx č. 5 x xxxxxxxx x. 165/2008 Xx.
Xxxx formuláře x. 5/1
Xxxxxxxx
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Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Xxxxx x xxxxxx:
Xxxxxxx č. 6 x xxxxxxxx č. 165/2008 Xx.
Xxxx formuláře x. 6
Xxxxx podle §3 xxxx. 1 xxxxxxxx (rok "X -1")
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1) Xxxxxx xx změny, xxxxx xxxx xxxxx xx xxx xxxxxxxxxx xxxx xxxxxxx,
2) Údaje v xxxxx sloupci xxxxx xxxxxxxxx pro xxxxxxxxxx xxxxxxxxx změn do xxxxxx xxxxxxxx na xxx X,
3) Označení xxxxx xx uvede xxxxx xxxxx A. xxxx. (1) xxxx. x) přílohy č. 1 x xxxxxxxx.
Xxxxxxxx: xxx xxxxxx xxx "N-1" se xxxxxx xxx xxxxxxxxxxxxx xxxx, xx xxxxx xx xxxxxxxxxx návrh xxxxxxxx rozpočtu.
Sestavil: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Datum x xxxxxx:
Příloha č. 7 x xxxxxxxx x. 165/2008 Xx.
Xxxx xxxxxxxxx x. 7
Xxxxxxxx
Xxxxx xxxxx §3 xxxx. 2 xxxxxxxx (xxx "X")
(x xxxxxxxxxx xxxxxxxxx)
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1) Xxxxxxxx xxxxx xx xxxxx xxxxx části X. odst. (1) xxxx. c) přílohy č. 1 x xxxxxxxx
Xxxxxxxx: xxx xxxxxx xxx "X" xx xxxxxx xxx, xx který xx xxxxxxxxxx návrh xxxxxxxx xxxxxxxx.
Xxxxxxx č. 8 x vyhlášce x. 165/2008 Sb.
Vzor xxxxxxxxx x. 8
Kapitola
Požadavky xxxxx §4 na xxxxxxxx xxxxxx do xxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxx x roce X
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Xxxxxxxx: Xxxxxxxxxxx:
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Xxxxxxx x. 9 x xxxxxxxx x. 165/2008 Xx.
Xxxx xxxxxxxxx x. 9/1
xxxxxx 1
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příjmy x xxxxxxxx XX x xxxxxx, xxxxx xxxx xxx xxxxx x xxxxxxxx EU
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rozpočet2)
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1) Xxxxxxxxx xxxxxxxxx příjmů se xxxxxx schválený rozpočet xxxxxxxx o xxxxxxxxx xxxxxxxxxx opatření podle §23 odst. 1 xxxxxx č. 218/2000 Xx., xxxxxxxx xxxxx §24 xxxx. 4 xxxxxx x. 218/2000 Xx. x upravený x xxxxxxxxxxxxxx zdroje x EU xx xxxxxxxxxxx xxxxxxxx xxxxxxxx.
Xxxxxxxxx xxxxxxxxx výdajů se xxxxxx xxxxxxxxx rozpočet xxxxxxxx x xxxxxxxxx xxxxxxxxxx opatření xxxxx §23 xxxxxx x. 218/2000 Xx. a xxxx xxxxxxxx xxxxx §24 xxxx. 4 xxxxxx č. 218/2000 Xx.
2) Xxxxx uvedené xx xxxxx 29 xxxxx podkladem xxx xxxxxxxx příjmů x xxxxxx státního xxxxxxxx xx xxx N.
3) Xxxxxx xxxxxxx xx xxxxx 31 musí xxx zabezpečeny x xxxxx celkových xxxxxx xxxxxxxx xxxxxxxxxxx xxxxxx xx rok X.
Xxxxxxxx:
x) xxx xxxxxx "X-2" xx xxxxxx xxx 2 xxxx předcházející xxxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx,
x) xxx xxxxxx "X-1" se xxxxxx xxx předcházející xxxx, xx xxxxx xx xxxxxxxxxx návrh xxxxxxxx xxxxxxxx,
x) xxx xxxxxx xxx "N" xx xxxxxx rok, xx který xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx,
x) xxx xxxxxx "xxxxxxxxxx EU" se xxxxxx xxxxxx, xxxxx xxxx nebo xxxx xxx xxxxx x xxxxxxxx Xxxxxxxx unie,
e) xxx pojmem "xxxxxxxxxx XX" se xxxxxx xxxxxx xxxxxxxxxxxx xxxxx xxxxxxxx rozpočtu xx xxxxxxxxxxx xxxxxx, xxxxx xxxx xxxx xxxx xxx xxxxx zčásti x xxxxxxxx Xxxxxxxx xxxx,
x) pod xxxxxx "xxxxxxx" xx rozumí xxxxxxxxxx přislíbené České xxxxxxxxx z xxxxxxxx Xxxxxxxx unie xxx xxxxxxxxxxx podílu xxxxxxxx xxxxxxxx,
x) Ministerstvo xxxxxxx xxxxx xxxx (XXX/XXX) xxx xxxxxxxx xxxxxxx.
Xxxxxxxx: xxx.: Xxxxxxxxxxx: xxx.:
Xxxxx, xxxxxx: Xxxxx, xxxxxx:
Xxxxxxx xxxxxxxx orgánu operačního xxxxxxxx s údaji x xxxxx 1,2,8,8,30,31.
razítko, xxxxx, podpis
Vzor xxxxxxxxx x. 9/1
strana 2
Xxxxx xx xxxxxxxxxxxx fondy x Evropský xxxxxxxxxx xxxx xxx xxxxxx xxxxxxx podle ročních xxxxxxx
Xxxxxxxx
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2015
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2016
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X
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1) Upraveným rozpočtem xxxxxx xx xxxxxx xxxxxxxxx rozpočet xxxxxxxx x provedená rozpočtová xxxxxxxx xxxxx §23 xxxxxx x. 218/2000 Xx. a xxxx xxxxxxxx podle §24 xxxx. 4 xxxxxx x. 218/2000 Sb.
2) xxx xxxxxx "xxxxxxx" xx xxxxxx xxxxxxxxxx xxxxxxxxxx České xxxxxxxxx x rozpočtu Xxxxxxxx xxxx bez xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx.
Xxxxxxxx:
x) xxx xxxxxx rok "X" xx xxxxxx xxx, xx který xx sestavován xxxxx xxxxxxxx xxxxxxxx,
x) pod xxxxxx "N-1" se xxxxxx xxx předcházející xxxx, xx xxxxx xx sestavován xxxxx xxxxxxxx xxxxxxxx,
x) xxx xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx xx xxx X se xxxxx x xxxx X-1 xxxxxxxx xx xxxxxxx 3 x xxxx 30.6. x xxxxx xx xxxxxxx 4 xxxx očekávaná xxxxxxxxxx.
Xxxxxxxx: Xxxxxxx: Souhlas řídícího xxxxxx operačního
Datum x xxxxxx: programu x xxxxx xxxxxxxxx xx xxxxxx 2.
Kontroloval: Xxxxxxx:
Xxxxx x podpis:
razítko, xxxxx, xxxxxx
Xxxx xxxxxxxxx č. 9/2
Xxxxxx xx xxxxx xxxxxx, xxxxx xxxx xxx xxxxx x xxxxxxxx Evropské xxxx xxxxxx národních doplňkových xxxxxx
Xxxxxxxx
x tisících Kč
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1) Xxxxxxxxx xxxxxxxxx příjmů xx xxxxxx xxxxxxxxx rozpočet xxxxxxxx o xxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxx §23 xxxx. 1 xxxxxx x. 218/2000 Xx., xxxxxxxx podle §24 xxxx. 4 xxxxxx č. 218/2000 Xx. x xxxxxxxx x xxxxxxxxxxxxxx xxxxxx x XX.
Xxxxxxxxx rozpočtem xxxxxx xx rozumí xxxxxxxxx xxxxxxxx upravený x provedená rozpočtová xxxxxxxx podle §23 xxxxxx č. 218/2000 Xx. x xxxx xxxxxxxx podle §24 xxxx. 4 zákona x. 218/2000 Xx.
Xxxxxxxx:
x) xxx pojmem "X-1" xx rozumí xxx xxxxxxxxxxxxx xxxx, xx xxxxx xx sestavován xxxxx xxxxxxxx rozpočtu,
b) xxx pojmem rok "X" xx rozumí xxx, xx který xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx,
x) pod xxxxxx "xxxxxxxxxx XX" xx xxxxxx xxxxxx, xxxxx xxxx xxx xxxxx x rozpočtu Xxxxxxxx xxxx,
x) xxx xxxxxx "xxxxxxxxxx XX" xx xxxxxx xxxxxxx xxxxxxxxx xxxxxx,
x) xxx xxxxxx "alokace" xx xxxxxx xxxxxxxxxx xxxxxxxxxx Xxxxx xxxxxxxxx x xxxxxxxx Xxxxxxxx unie xxx xxxxxxxxx xxxxxxxxxxx xxxxxx,
x) Ministerstvo xxxxxxx xxxxx xxxx (CZ/EUR) xxx přepočet xxxxxxx.
Xxxxxxxx: xxx.: Kontroloval: xxx.:
Xxxxx x xxxxxx: Xxxxx x xxxxxx:
Xxxx xxxxxxxxx x. 9/3
Xxxxxxxx
Xxxxxx podle xxxxxxxxxxxxx xxxxx, xx xxxxxxx kterých xxxx Xxxxx republice svěřeny xxxxxxx xxxxxxxxxx z xxxxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxx státního xxxxxxxx
x xxxxxxxx Kč
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|
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x
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1) Xxxxxxxxx xxxxxxxxx xxxxxx xx xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx o xxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxx §23 odst. 1 xxxxxx č. 218/2000 Sb., xxxxxxxx xxxxx §24 xxxx. 4 xxxxxx x. 218/2000 Sb. a xxxxxxxx x mimorozpočtové xxxxxx x XX xx xxxxxxxxxxx xxxxxxxx xxxxxxxx.
Xxxxxxxxx xxxxxxxxx výdajů xx xxxxxx schválený xxxxxxxx xxxxxxxx x xxxxxxxxx rozpočtová xxxxxxxx xxxxx §23 xxxxxx x. 218/2000 Xx. x xxxx xxxxxxxx xxxxx §24 odst. 4 xxxxxx č. 218/2000 Xx.
2) Xxxxx xxxxxxx xx xxxxx 28 xxxxx xxxxxxxxx xxx xxxxxxxx xxxxxx x xxxxxx xxxxxxxx xxxxxxxx xx xxx X.
3) Výdaje xxxxxxx xx xxxxx 30 xxxx být xxxxxxxxxxx x xxxxx xxxxxxxxx xxxxxx kapitoly xxxxxxxxxxx xxxxxx xx rok X.
Xxxxxxxx:
x) pod xxxxxx "X-2" xx xxxxxx xxx 2 xxxx xxxxxxxxxxxxx xxxx, xx xxxxx je xxxxxxxxxx xxxxx státního rozpočtu,
b) xxx xxxxxx xxx "X" xx xxxxxx xxx, xx který xx xxxxxxxxxx návrh xxxxxxxx rozpočtu,
c) pod xxxxxx "xxxxx xxxxxxxxxxx xxxxxxxxxx" se rozumí xxxxxxxxxx poskytnuté x xxxxxxxxxx xxxxxxxxxx xxx xxxxxxxxx podílu,
e) xxx xxxxxx "xxxxxxxxxx XX" xx rozumí xxxxxx xxxxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx xx xxxxxxxxxxx xxxxxx, xxxxx xxxx xxxx mají xxx xxxxx zčásti x xxxxxxxxxx xxxxxxxxxx,
x) Xxxxxxxxxxxx xxxxxxx sdělí xxxx (XXX/XXX) xxx xxxxxxxx xxxxxx schválených xxxxxxxxxx.
Xxxxxxxx: xxx.: Kontroloval: tel.:
Datum, xxxxxx: Xxxxx, xxxxxx:
Xxxx xxxxxxxxx x. 9/4
Xxxxxx 1 xx 3
Xxxxxxxx
Xxxxx xxxxxx xxxxxxxxxx xx xxxxx xxxxxxxxxxx a xxxxx xxxxxxxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxx xxxxxxxxxx x rozpočtu Xxxxxxxx unie, xxxxxxxxxx xxxxxxxxxx , x xxxxxxx je možnost xxxxxxxxxxxxxxxx platů x xxxxxxxxx xxxxxx za xxxxxxxxxx xxxxx xx xxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxx programů xxxx xxxxxxxx xx xxx X
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xxx- xxxxx- xx xx platy
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ostatní platby xx xxxxx- denou xxxxx
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xxx- xxxxx- ky xx platy
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ostatní xxxxxx xx xxxxx- xxxxx xxxxx
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1=2+3
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2= 14+26
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3= 15-27
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4=5+6
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5= 8+11
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6= 9+12
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7=8+9
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8= 20+32
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9= 21+33
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10= 11+12
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11= 23+35
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12 =24 +36
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Organizační xxxxxx xxxxx celkem
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Xxxxxxxxxx xxxxxxxxxxx složky xxxxx - xxxxxx xxxxxx
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Xxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xx složkách xxxxxx, bezpečnosti, celní x právní xxxxxxx
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x) Xxxxxxx xxxxxxxxxxx xxxxxx xxxxx
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Xxxxxxxxxxx organizace xxxxxx1)
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Xxxxxxxxxxx xxxxxx státu x xxxxxxxxxxx xxxxxxxxxx xxxxxx
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1) Xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxx č. 262/2006 Sb., xxxxxxx práce x xxxxxxxxxxx xx xxxxxxxx xxxxxxxx.
Xxx. 333 XXXX xxxxx xxxxx x xxxxxxx XXXX, regionální xxxxxxxx xxxxxxxx xxxxx x xxxxxxxxxx xxxxxxxx XXXX.
2) Systemizovaná xxxxx (xxx xxxxxxxxxxxxx navýšení xxxxx zaměstnanců.
3) Jednorázové xxxxxxxx počtu xxxxxxxxxxx xxx rok N.
Poznámka:
a) Xxx pojmem rok "X" xx xxxxxx xxx, na xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx
x) Xxxxx xxxxxxxxx xxxxxx prostředků xx xxxxx a xxxxx xxxxxxxxxxx xx xxxxx xxxx příslušných xxxxxxxxx xxxxxxxxx xx xxxxxxxxx 9/1 a 9/3.
Sestavil: xxx.: Kontroloval: xxx.:
Xxxxx, xxxxxx: Xxxxx, xxxxxx:
Xxxx xxxxxxxxx x. 9/4
xxxxxx 2 ze 3
Xxxxx xxxxxx xxxxxxxxxx xx xxxxx xxxxxxxxxxx x xxxxx xxxxxxxxxxx xxxxxxxxxx xx oblasti xxxxxxx xxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx, finančních xxxxxxxxxx, u kterých xx možnost xxxxxxxxxxxxxxxx xxxxx x ostatních xxxxxx za xxxxxxxxxx xxxxx na tyto xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx xx xxx X
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xxx- gram
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xxxxxx prostředků na xxxxx zaměstnanců a xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
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xxxxxx
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xxxxxxxxxxx xx xxxxxxxx xxxxxxxx
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&xxxx;
xxxxxxxxxxx x xxxxxxxx XX/xxxxxxxxxx xxxxxxxxxx
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xxxxx x ostatní platby xx xxxxxxxxxx práci x xxxxxxxx Xx
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xxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx x xxxxxxxx Xx
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xxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx x tisících Xx
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xxxxx- xxxx- xxxx místa2)
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jedno- xxxxxx xxxx- xxxx3)
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xxxxxx
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&xxxx;
xxxxxxx xxxxxx xx prove- xxxxx xxxxx
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xxx- xxxxx- xx xx xxxxx
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&xxxx;
xxxxxx
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&xxxx;
xxxxxxx xxxxxx za xxxxx- xxxxx xxxxx
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xxx- xxxxx- xx na platy
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celkem
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ostatní xxxxxx xx xxxxx- xxxxx xxxxx
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xxx- xxxxx- xx xx xxxxx
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13=
14+15
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14
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15
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16= 17+18
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17= 20+23
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&xxxx;
18= 21+24
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19= 20+21
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20
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21
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22= 23+24
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23
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24
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Xxxxxxxxxxx složky xxxxx celkem
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Xxxxxxxx xxxxx xxxxxx xxxxxx
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Xxxxxxxxxx xxxxxxxxxxx složky státu - xxxxxx xxxxxx
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- Xxxxxxxxxx xxxxxxxxxxx složka
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Jednotlivé xxxxxxxxxxx složky xxxxxx xx složkách xxxxxx, xxxxxxxxxxx, xxxxx x xxxxxx ochrany
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- Xxxxxxxxxx xxxxxxxxxxx xxxxxx celkem
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b) Xxxxxxx xxxxxxxxxxx xxxxxx xxxxx
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Xxxxxxxxxxx organizace xxxxxx1)
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Xxxxxxxxxxx xxxxxx xxxxx x xxxxxxxxxxx xxxxxxxxxx xxxxxx
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Xxxx xxxxxxxxx x. 9/4
xxxxxx 3 ze 3
Xxxxx xxxxxx xxxxxxxxxx xx xxxxx xxxxxxxxxxx x xxxxx xxxxxxxxxxx xxxxxxxxxx xx xxxxxxx čerpání xxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx, finančních xxxxxxxxxx, x xxxxxxx xx možnost xxxxxxxxxxxxxxxx xxxxx a ostatních xxxxxx za provedenou xxxxx xx xxxx xxxxxxxxxxx z xxxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx xx rok X
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zabezpečeno xx xxxxxxxx xxxxxxxx
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xxxxx- xxxx- xxxx xxxxx2)
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xxxxx- xxxxxx xxxx- xxxx3)
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xxxxxxx platby xx xxxxx- denou práci
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pro- xxxxx- xx xx xxxxx
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26
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28= 29+30
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29= 32+35
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30= 33+36
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31= 32+33
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32
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34= 35+36
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35
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x) Xxxxxx xxxxxx xxxxxx
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Xxxxxxxx orgán xxxxxx xxxxxx
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Xxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxx - státní xxxxxx
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- Jednotlivá organizační xxxxxx
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Xxxxxxxxxx organizační xxxxxx xxxxxx xx xxxxxxxx xxxxxx, xxxxxxxxxxx, xxxxx x xxxxxx xxxxxxx
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Xxxxxxxxxxx xxxxxx xxxxx x příspěvkové xxxxxxxxxx xxxxxx
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Příloha x. 10 x xxxxxxxx x. 165/2008 Xx.
Xxxx xxxxxxxxx x. 10/1
Xxxxxx xxxxxxxx xxxxxxxx, které xxxxxxxxx x xxxxxxxxxx smluv xxxxx výdajů xxxxxxxxx xx xxxxxxxxx x. 10/2
Xxxxxxxx:
Xxxxxxxxxxxx xxxxxxxx:
x xxxxxxxx Xx
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ANO/NE
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Poznámky:
a) xxx xxxxxx "X-1" xx xxxxxx rok xxxxxxxxxxxxx xxxx, xx který xx xxxxxxxxxx xxxxx xxxxxxxx;
x) pod pojmem "X" se xxxxxx xxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx;
x) xxxxxxxxx xx xxxxxx jak xxxxxxxx xxxxxxx xxx koncesního xxxxxx, tak xxxxxxxx xxxxxxx (xxx vyhláška č. 217/2006 Sb., kterou se xxxxxxx konc. zákon);
d) xxxxxx xx xxxxxxxxxx xxxxxx xxxxxxxxxxx s xxxxxxxx xxxxxxxx xx xxxxxx xxxxxx xxxxxxx x souvislosti x xxxxxxxxx xxxxxxxxxxxx xxxxxx xxx analýzu xxxxxxxxx x xxxxxxxx xxxxxxxxxx xxxxxxxx, xxxxxxxxxx x xxxxx xxxxxxx xxxxxx;
x) xxxxxx xxxxxx xxxxxxx x rozpočtu x xxxxxxx x xxxxxxxx xxxxxxxx (xxxx. xxxxxx xx xxxxxxxx xxxxxxx xxx.).
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Datum a xxxxxx:
Xxxx xxxxxxxxx č. 10/2
Xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxx xxxxxxx, xxxxx jsou spolufinancovány xx xxxxxx Xxxxxxxx xxxx
Xxxxxxxx:
Xxxxxxxxxxxx xxxxxxxx:
x xxxxxxxx Xx
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XXX/XX
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2) xxxxxx xxxxxx xxxxxxx x xxxxxxx x xxxxxxxx smlouvou
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3) na xxxxxxxxx projektu - xxxxxxx koncesní xxxxxxx
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Xxxxxxxx:
x) xxx xxxxxx "X-1" xx xxxxxx xxx xxxxxxxxxxxxx roku, xx xxxxx je xxxxxxxxxx xxxxx xxxxxxxx;
x) pod xxxxxx "X" xx xxxxxx xxx, xx xxxxx je sestavován xxxxx xxxxxxxx;
x) projektem xx xxxxxx xxx xxxxxxxx projekt dle xxxxxxxxxx xxxxxx, tak xxxxxxxx xxxxxxx (viz xxxxxxxx č. 217/2006 Sb., xxxxxx xx provádí konc. xxxxx);
x) xxxxxx xx xxxxxxxxxx služby xxxxxxxxxxx x koncesní xxxxxxxx xx xxxxxx výdaje xxxxxxx v xxxxxxxxxxx x xxxxxxxxx xxxxxxxxxxxx xxxxxx xxx analýzu xxxxxxxxx x přípravu xxxxxxxxxx projektu, monitoring x xxxxx obdobné xxxxxx;
x) xxxxxx xxxxxx xxxxxxx x xxxxxxxx x xxxxxxx x xxxxxxxx smlouvou (xxxx. xxxxxx xx xxxxxxxx xxxxxxx atd.).
Sestavil: Xxxxxxxxxxx:
Xxxxx x podpis: Xxxxx x podpis:
Vzor xxxxxxxxx x. 10/3
Výdaje státního xxxxx, xxxxx xxxxxxxxx x xxxxxxxxxx xxxxx xxxxx výdajů xxxxxxxxx xx formuláři x. 10/4
Xxxxxx fond:
Identifikace xxxxxxxx:
x xxxxxxxx Kč
|
výdaje státního xxxxx xx xxxxxxxx xxxxxxx:
|
&xxxx;
xxxxxxx xxxxxxxx
|
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xxxxxx x xxxx
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xxxxxxxxxx do 31.12. xxxx N-2
|
předpokládaná skutečnost xxxx N-1
|
N
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|
1) na xxxxxxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx smlouvou
|
ANO/NE
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2) xxxxxx třetím xxxxxxx x xxxxxxx x xxxxxxxx smlouvou
|
ANO/NE
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3) xx xxxxxxxxx xxxxxxxx - xxxxxxx xxxxxxxx smlouvy
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celkem
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Poznámky:
a) xxx xxxxxx "X-1" xx rozumí xxx xxxxxxxxxxxxx roku, xx xxxxx xx xxxxxxxxxx xxxxx rozpočtu;
b) xxx xxxxxx "X" xx xxxxxx rok, xx xxxxx xx sestavován xxxxx rozpočtu;
c) xxxxxxxxx xx rozumí xxx xxxxxxxx xxxxxxx xxx xxxxxxxxxx zákona, xxx xxxxxxxx xxxxxxx (xxx xxxxxxxx č. 217/2006 Sb., kterou xx xxxxxxx xxxx. xxxxx);
x) xxxxxx xx xxxxxxxxxx xxxxxx související x koncesní xxxxxxxx xx xxxxxx výdaje xxxxxxx x xxxxxxxxxxx x xxxxxxxxx poradenských xxxxxx xxx xxxxxxx xxxxxxxxx a přípravu xxxxxxxxxx xxxxxxxx, xxxxxxxxxx x další xxxxxxx xxxxxx;
x) platby xxxxxx xxxxxxx x rozpočtu x xxxxxxx x xxxxxxxx xxxxxxxx (xxxx. xxxxxx xx xxxxxxxx xxxxxxx xxx.).
Xxxxxxxx: Kontroloval:
Datum x podpis: Xxxxx x xxxxxx:
Xxxx xxxxxxxxx x. 10/4
Výdaje xxxxxxxx xxxxx xx xxxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxxxxxxxxx xx xxxxxx Xxxxxxxx xxxx
Xxxxxx fond:
Identifikace xxxxxxxx:
x xxxxxxxx Xx
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xxxxxx xxxxxxxx fondu xx xxxxxxxx xxxxxxx:
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xxxxxxx uzavřena
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skutečnost xx 31.12. roku X-2
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xxxxxx x xxxx
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xxxxxxxxxxxxx xxxxxxxxxx roku X-1
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X
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xx xxxxxxxx xxxxx
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x xxxxxxxx Xxxxxxxx unie
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ze státního xxxxx
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x rozpočtu Xxxxxxxx xxxx
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1) xx poradenské xxxxxx související s xxxxxxxx xxxxxxxx
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XXX/XX
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2) platby xxxxxx xxxxxxx x xxxxxxx s koncesní xxxxxxxx
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XXX/XX
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3) na xxxxxxxxx xxxxxxxx - xxxxxxx xxxxxxxx xxxxxxx
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XXX/XX
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xxxxxx
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Xxxxxxxx:
x) xxx xxxxxx "N-1" se xxxxxx rok xxxxxxxxxxxxx xxxx, xx xxxxx xx xxxxxxxxxx návrh xxxxxxxx;
x) xxx pojmem "X" xx xxxxxx xxx, xx xxxxx xx sestavován návrh xxxxxxxx;
x) xxxxxxxxx se xxxxxx jak významný xxxxxxx dle koncesního xxxxxx, xxx xxxxxxxx xxxxxxx (xxx vyhláška č. 217/2006 Sb., xxxxxx xx xxxxxxx xxxx. zákon);
d) xxxxxx na poradenské xxxxxx související x xxxxxxxx xxxxxxxx xx xxxxxx xxxxxx zejména x xxxxxxxxxxx s xxxxxxxxx xxxxxxxxxxxx xxxxxx xxx analýzu vhodnosti x xxxxxxxx xxxxxxxxxx xxxxxxxx, xxxxxxxxxx a xxxxx xxxxxxx služby;
e) xxxxxx xxxxxx stranám x xxxxxxxx x xxxxxxx x koncesní xxxxxxxx (xxxx. xxxxxx xx xxxxxxxx pozemku xxx.).
Xxxxxxxx: Kontroloval:
Datum x xxxxxx: Xxxxx x xxxxxx:
Informace
Xxxxxx xxxxxxx č. 165/2008 Xx. nabyl xxxxxxxxx dnem 1.6.2008.
Xx dni xxxxxxxx právní předpis xxxxx xxxxx xx xxxxxxxxx.
Právní xxxxxxx x. 165/2008 Xx. xxx xxxxxx xxxxxxx xxxxxxxxx č. 133/2013 Sb. x xxxxxxxxx xx 1.6.2013.
Znění xxxxxxxxxxxx xxxxxxxx norem xxxxxx xxxxxxxx xxxxxxxx x xxxxxxxx není xxxxxxxxxxxxx, pokud se xxxx netýká xxxxxxxxx xxxxx xxxxx xxxxxxxxx xxxxxxxx xxxxxxxx.
1) §7 xxxx. 1 písm. x) xxxxxx x. 218/2000 Xx., x xxxxxxxxxxxx xxxxxxxxxx x x xxxxx xxxxxxxxx xxxxxxxxxxxxx zákonů (rozpočtová xxxxxxxx), xx xxxxx xxxxxx x. 26/2008 Xx.
Xxxxxxxx k xxxxxxxx
1) Xxxxxxxx Xxxxxxxxxxxx xxxxxxx č. 323/2002 Sb., x xxxxxxxxxx skladbě, xx znění xxxxxxxxxx xxxxxxxx.
2) Příloha 5, xxxx XX. a XXX. xxxxxxxx Xxxxxxxxxxxx xxxxxxx x. 16/2001 Xx., x xxxxxxx, xxxxxxxxx x xxxxxxx xxxxx předkládaných xxx xxxxxxxxx plnění státního xxxxxxxx, rozpočtů xxxxxxxx xxxxx a xxxxxxxx xxxxxxxx xxxxxxxxxxxxx celků, xx xxxxx pozdějších xxxxxxxx.