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,
xxxxxx xx stanoví rozsah x xxxxxxxxx údajů xxx vypracování xxxxxx xxxxxx x xxxxxxx xxxxxxxx x xxxxxxx xxxxxx xxxxxxxxxxx
Xxxxxxxxxxxx xxxxxxx xxxxxxx xxxxx §8 xxxx. 2 xxxxxx č. 218/2000 Xx., x xxxxxxxxxxxx pravidlech a x změně xxxxxxxxx xxxxxxxxxxxxx zákonů (xxxxxxxxxx xxxxxxxx), xx xxxxx xxxxxx č. 320/2002 Xx., zákona x. 479/2003 Xx., zákona x. 482/2004 Sb. x zákona x. 26/2008 Sb.:
§1
Xxxx xxxxxxxx upravuje xxxxxx x xxxxxxxxx xxxxx xxx xxxxxxxxxxx xxxxxx xxxxxx o xxxxxxx xxxxxxxx x xxxxxxx xxxxxx předkládání.
§2
(1) Xxxxxxx xxxxxxxx xxxxxxxx Xxxxxxxxxxxx xxxxxxx (xxxx xxx "xxxxxxxxxxxx") údaje xxx xxxxxxxxx xxxxxx xxxxxx o státním xxxxxxxx x xxxxxxx x struktuře xxxxxxx x příloze č. 1 k xxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxx. Xxxxxxxxxxxx xxxxxxxxxx služba xxxxxxxx xxxxxxxxxxxx xxxxx xxx xxxxxxxxx xxxxxx xxxxxx x státním xxxxxxxx xxxxx zvláštního xxxxxx x rozsahu x xxxxxxxxx dohodnuté x xxxxxxxxxxxxx tak, xxx xxxx xxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxx.
(2) Xxxxxx fond předloží xxxxxxxxxxxx xxxxx xxx xxxxxxxxx xxxxxx xxxxxx x xxxxxxx xxxxxxxx x rozsahu x xxxxxxxxx xxxxxxx x příloze č. 2 k xxxx xxxxxxxx včetně podrobného xxxxxxxxx. Xxxxx xxxx xxxxxxxxx xxxxxxxxxxxxxxx správce, xx xxxxx xxxxxxxxxx xxxxxx xxxx patří, x x xxxx xxxxxxxxx.
(3) Kraje xxxxxxxx xxxxxxxxxxxx xxxxx xxx sestavení návrhu xxxxxx x státním xxxxxxxx za xxxx x xxxxxxx x xxxxxxxxx uvedené v příloze č. 3 x této xxxxxxxx ve lhůtě xx 30 xxx xx xxxxxxxx xxxxxxx xxxxxxxxxxxx. Xx stejné xxxxx předkládá tyto xxxxx x hlavní xxxxx Praha.
(4) Xxxx xxxxxxxxx x xxxxxxx xxxxx, které xxxxxxxx prostředky ze xxxxxxxx xxxxxxxx z xxxxxxxx Xxxxxxxxx pokladní xxxxxx xxxx x xxxxxxxx Operace státních xxxxxxxxxx xxxxx, předloží xxxxxxxxxxxx xxxxx pro xxxxxxxxx xxxxxx zákona x xxxxxxx rozpočtu xx 30. xxxxx xxxxxxx xxxx x xxxxxxx x struktuře xxxxxxx v příloze č. 4 x této xxxxxxxx.
(5) Xxxxxxxxx xx xxxxx údajů xxxxxxxxxx xxxxxxxxxxxxx předloží xxxxxxx xxxxxxxx ministerstvu xxxxx přílohy č. 5 k této xxxxxxxx x xxxxx přílohy č. 1 xxxx xxxxxxxxx x. 1/6 x xxxx xxxxxxxx včetně xxxxxxxxxx xxxxxxxxxx. V xxxx xxxxxxx xx xxxxxxxxx údaje, které xxxx podle §3 xxxxxxxx příloh č. 6 a 7 k této xxxxxxxx, xxxxx §4 xxxxxxxx přílohy č. 8 k xxxx xxxxxxxx x xxxxx §5 xxxxxxxx přílohy č. 9 k xxxx xxxxxxxx.
§3
(1) Xxxxx x xxxxxxxxxxxx xxxxxxxxxx x xxxx, xxxxx předchází roku, xx nějž xx xxxxx xxxxxx x xxxxxxx xxxxxxxx xxxxxxxxxx, x xxxxx xxxxxxxx xxxx mezi xxxxxxxxxx, xxxxx xxxx trvalý xxxxxxxxx, předloží správce xxxxxxxx xxxxxxxxxxxx xxxxx přílohy č. 6 x této xxxxxxxx x podle přílohy č. 1 xxxx xxxxxxxxx x. 1/6 k xxxx xxxxxxxx včetně xxxxxxxxxx komentáře.
(2) Xxxxxxxx-xx xxxxxxx kapitoly x roce, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxx x xxxxxxx xxxxxxxx, přesuny x xxxxx kapitoly xxxx xxxx xxxxxxxxxx, xxxxx mají trvalý xxxxxxxxx, xxxxxxxx ministerstvu xxxxx xxxxx přílohy č. 7 x této xxxxxxxx x podle přílohy č. 1 xxxx xxxxxxxxx x. 1/6 x xxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxx.
§4
Xxxxxxxxx-xx xxxxxxx xxxxxxxx x xxxxxxx x §10 xxxx. 3 rozpočtových xxxxxxxx xxx xxxxxxxx xxxxxx xxxxxx o xxxxxxx rozpočtu xxxxxxxxx xx xxxxxxxx xxxxxx xx kapitoly Všeobecná xxxxxxxx xxxxxx, xxxxxxxx xxxxxxxxxxxx xxxxx xxxxx přílohy č. 8 x xxxx xxxxxxxx x xxxxx přílohy č. 1 vzor xxxxxxxxx x. 1/6 x xxxx xxxxxxxx včetně xxxxxxxxxx xxxxxxxxx.
§5
X xxxxxxx, xx x xxxxxxxx státního xxxxxxxx xxxx xxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxx x xxxxxxxx Xxxxxxxx unie xxxx z xxxxxxxxxx xxxxxxxxxx1), předloží xxxxxxx xxxxxxxx xxxxxxxxxxxx údaje xxx xxxxxxxxx xxxxxx xxxxxx o státním xxxxxxxx v xxxxxxx x xxxxxxxxx xxxxxxx x příloze č. 9 x xxxx xxxxxxxx x xxxxx přílohy č. 1 vzor xxxxxxxxx x. 1/6 x této xxxxxxxx xxxxxx podrobného xxxxxxxxx. Xxxxxx, xxxxx xxxx xxx xxxxx x xxxxxxxx Evropské unie xxx stanoveného xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxxxxxxxxxx xxxxxx xxxxxx, xxxxxxxxxx xxxxxxxxx Řídící xxxxx xxxxxxxx.
§6
Xxxxxxx xxxxxxxx xxxx xxxxxx xxxx xxxxxxxx xxxxxxxxxxxx xxxxx o výdajích xxxxxxxxxxxxx z xxxxxxxxxx xxxxxxxxxx xxxxx x xxxxxxxx souvisejících s xxxxxxxxx x realizací xxxxxxxxxx xxxxx ve xxxxxxxxx xxx jednotlivých xxxx podle přílohy č. 10 x xxxx vyhlášce xxxxxx xxxxxxxxxx xxxxxxxxx.
§7
Zrušují xx:
1. Xxxxxxxx č. 131/2001 Sb., xxxxxx xx xxxxxxx xxxxxx a xxxxxxxxx údajů xxx xxxxxxxxxxx návrhu zákona x xxxxxxx xxxxxxxx x termíny xxxxxx xxxxxxxxxxx.
2. Xxxxxxxx x. 324/2002 Xx., xxxxxx xx xxxx xxxxxxxx Xxxxxxxxxxxx xxxxxxx x. 131/2001 Sb., xxxxxx se stanoví xxxxxx x xxxxxxxxx xxxxx xxx xxxxxxxxxxx xxxxxx xxxxxx o xxxxxxx xxxxxxxx x xxxxxxx xxxxxx předkládání.
§8
Xxxxxxxx
Xxxx xxxxxxxx nabývá xxxxxxxxx xxxx 1. xxxxxx 2008.
Xxxxxxx:
Ing. Xxxxxxxx x. x.
Xxxxxxx č. 1 x vyhlášce č. 165/2008 Sb.
Struktura xxxxx xxx sestavení xxxxxx xxxxxxxx xxxxxxxx
X. Xxxxxxxx xxxxxxxxx
(1) Xxxxxxxx formuláře x.1/1 a x. 1/2
x) Xx xxxxxxx xxxxxx xxxxxxxxxxx xxxxxx xxxxxx x xxxxxx xxxxxxxx xxxxxxx xxxxxxx xxxxxxxx tyto xxxxxxxx xxxxxxxxx:
1. xxxxxxxx č. 1/1 "Xxxxxx státního xxxxxxxx" (dále xxx "xxxxxx"), x řádcích x xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx (z xxxx xxxxx xxxxxxxxx xxxxxxx), xxxxx xxxxxxxxxxxx xxxxxxxxx podle xxxxxxxx 2 písm. x) x xxxx xxxxx xxxxxxxxx xxxxxxx x xxxx rozpočtové skladby,1) xxxxx přiloženého xxxxx,
2. xxxxxxxx x. 1/2 "Xxxxxx xxxxxxxx rozpočtu" (xxxx xxx "výdaje"); x řádcích x xxxxxxx podle podseskupení xxxxxxx (x xxxx xxxxx xxxxxxxxx xxxxxxx), xxxxx xxxxxxxxxxxx ukazatelů xxxxx odstavce 2 xxxx. c) x xxxx xxxxx xxxxxxxxx xxxxxxx a tříd xxxxxxxxxx skladby,1) ve xxxxxxxxx x xxxxxxx xxxxx xxxxxxxxx (x xxxx podle xxxxxxxxx xxxxxxxxx), podle xxxxxx x xxxxx xxxxxx xxxxxxxxxx skladby,1) xxxxx xxxxxxxxxxx xxxxx.
x) Xxxxxxxxx x. 1/1 a x. 1/2 xxxxxxx Xxxxxxxxxxxx financí x xxxxxxxx xxxxxxx xxxxxxxx xx technickém nosiči xxx xxxx v xxxxxxxxxxxx podobě xxxxxx xxxxxxxxx xxxxxxx xxx.
x) Xxxxxxxxx příjmů a xxxxxx jsou dále xxxxxxx xx xxxxxxxxxx xxxxx. Xxxxxxxxxx xxxxx xxxxxx xxxxxxx xxxxxxxx xxxxx: xxxxx, xxxxxx xx kapitolu x xxxxx xxxxx x xxxxxxx xxxxxx xxxxx xxxxxxxx (2) xxxx. x) x x xxxxxxx výdajů xxxxx xxxxxxxx (2) xxxx. x); x xxxxxxx, xx se jedná x xxxxxx x xxxxxx, které xxxx xxx xxxxx x xxxxxxxx Xxxxxxxx xxxx, x xxxxxx a xxxxxx xxxxxx xxxxxx xxxx o xxxxxx x xxxxxx, xxxxx xxxx xxx xxxxx x xxxxxxxxxx xxxxxxxxxx, xxxxxxxx xxxxxxxxx xxxxxxx xx vlastnostech xxxxx.
x) Xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxx xx rok "X" (xx. xxx, xx xxxxx xx xxxxxxxxxx xxxxx o xxxxxxx xxxxxxxx).
(2) Xxxxxxx xxxxx xx vyplněných xxxxxxxxxx xxxxxxxxxxx
x) Xxxxxx
1. x xxxxxxx, xx xxxxxx xxxxxxxxxxxx xxxxx xxxxxx x xxxxxxxx Xxxxxxxx xxxx nebo x xxxxxxxxxx mechanismů, xxxxx xxxxxxx kapitoly xxxxxx xx xxxxxx xxxxxxxxxxx xxxxxx xxxxx, xxxxxxxxx xx souhrn xxxxxxxxxxxxx xxxxxx státu xxxxx charakteru xxxxxxxx x rámci xxxxxxxx xxxx na xxxxxxxxxxx xxxxx,
2. x xxxxxxx, xx xxxxxx xxxxxxxxxx xxxxxx z rozpočtu Xxxxxxxx unie x x xxxxxxxxxx mechanismů, xxxxxxx kapitoly xxxxx
2.1. xxxxxx xxx xxxxxx xxxxxxxxx x xxxx 2.2. xx xxxxxx xxxxxxxxxxx xxxxxx xxxxx, xxxxxxxxx xx xxxxxx xxxxxxxxxxxxx xxxxxx státu xxxxx xxxxxxxxxx xxxxxxxx x rámci xxxxxxxx xxxx na samostatném xxxxx,
2.2. xxxxxx z xxxxxxxx Xxxxxxxx xxxx x x xxxxxxxxxx xxxxxxxxxx xx xxxxxx xxxxxxxxxxx složku xxxxx, xxxxxxxxx xx souhrn xxxxxxxxxxxxx xxxxxx xxxxx xxxxx xxxxxxxxxx xxxxxxxx x rámci xxxxxxxx xxxx na samostatných xxxxxxx x xxxxxxx xxxxx xxxxx jednotlivých xxxxxxxx nebo xxxxxxxx x xxxxxxxxx xxxxxxxxxxx xxxxx.2)
x) Výdaje
1. x xxxxxxx, xx resort xxxx žádné xxxxxx, xxxxx mají xxx xxxxx z xxxxxxxx Xxxxxxxx unie xxxx x xxxxxxxxxx xxxxxxxxxx, xxxxxxx kapitoly xxxxx
1.1. xxxxxx (bez výdajů xxxxxxxxx x xxxxxx 1.2. x 1.3.) xx xxxxxx xxxxxxxxxxx xxxxxx xxxxx, xxxxxxxxx xx xxxxxx xxxxxxxxxxxxx xxxxxx xxxxx xxxxx xxxxxxxxxx xxxxxxxx x xxxxx xxxxxxxx (xxxxxx xxxxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx) xxxx xx xxxxxxxxxxx xxxxx,
1.2. příspěvky x xxxxxx xxxxxxxxxxxx xxxxxxxxxxx x rámci xxxxxxxx xx xxxxxx xxxxx,
1.3. xxxxxxxxx vysokým xxxxxx, xxxxxxxx xxxxxxxxx xxxxxxxxxx, xxxxxxxxx xxxxxxxxx, podnikatelským xxxxxxxxx, xxxxxxxxxx x xxxxxxxx xxxxxxxxxxx, xxxxxxxxx xxxxx, transfery krajům x xxxxxxxxx do xxxxxxxxx na xxxxxx xxxxx; x komentáři xxxxx xxxxxxx podle xxxxxxxxxx xxxxxx, případně xxx xxxxxxxxxxxx vysokých xxxx, xxxxxxxxx xxxxxxxxxx xxxxxxxxx, xxxxxxxxxx xxxxxxxx, xxxxxxxxxxxxxxx xxxxxxxx, xxxxxxxxxxx x podobných xxxxxxxxxx, xxxxx x xxxx;
2. x případě, xx xxxxxx má xxxxxx, xxxxx xxxx xxx xxxxx x xxxxxxxx Xxxxxxxx xxxx x x xxxxxxxxxx mechanismů, xxxxxxx kapitoly xxxxx
2.1. xxxxxx (xxx výdajů xxxxxxxxx x bodech 2.2. xx 2.9.) xx xxxxxx organizační xxxxxx xxxxx, popřípadě xx xxxxxx organizačních xxxxxx státu xxxxx xxxxxxxxxx xxxxxxxx v xxxxx kapitoly (xxxxxx xxxxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx) xxxx na xxxxxxxxxxx xxxxx,
2.2. xxxxxx xxxxxxxxxxxxx xxxxx xxxxxxxx rozpočtu xx xxxxxxxx, xxxxx xxxx xxx xxxxx xxxxxx x xxxxxxxx Xxxxxxxx unie x x xxxxxxxxxx mechanismů (xxx xxxxxx uvedených x xxxxxx 2.5. x 2.8.), za xxxxxx organizační složku xxxxx, popřípadě xx xxxxxx xxxxxxxxxxxxx složek xxxxx xxxxx charakteru xxxxxxxx x xxxxx xxxxxxxx xxxx xx xxxxxxxxxxxx xxxxxxx x xxxxxxx xxxxx xxxxx xxxxxxxxxxxx xxxxxxxx nebo xxxxxxxx x xxxxxxxxx xxxxxxxxxxx xxxxx,2)
2.3. xxxxxx, xxxxx xxxx xxx xxxxx x rozpočtu Xxxxxxxx xxxx x x finančních mechanismů (xxx xxxxxx uvedených x bodech 2.6. x 2.9.), xx xxxxxx organizační složku xxxxx, xxxxxxxxx za xxxxxx xxxxxxxxxxxxx xxxxxx xxxxx téhož xxxxxxxxxx xxxxxxxx x xxxxx xxxxxxxx xxxx na xxxxxxxxxxxx xxxxxxx v xxxxxxx xxxxx názvu xxxxxxxxxxxx programů nebo xxxxxxxx x xxxxxxxxx xxxxxxxxxxx xxxxx,2)
2.4. xxxxxxxxx x dotace xxxxxxxxxxxx xxxxxxxxxxx x xxxxx xxxxxxxx bez xxxxxx xxxxxxxxx v xxxxxx 2.5. a 2.6. xx xxxxxx xxxxx,
2.5. xxxxxxxxx x dotace xxxxxxxxxxxx xxxxxxxxxxx x xxxxx xxxxxxxx představující xxxxx xxxxxxxx xxxxxxxx xx výdajích, které xxxx xxx kryty xxxxxx z rozpočtu Xxxxxxxx unie a x xxxxxxxxxx mechanismů, xxxx xx xxxxxxxxxxxx xxxxxxx x xxxxxxx xxxxx xxxxx jednotlivých xxxxxxxx xxxx xxxxxxxx x xxxxxxxxx xxxxxxxxxxx xxxxx,2)
2.6. xxxxxxxxx x xxxxxx xxxxxxxxxxxx xxxxxxxxxxx x xxxxx xxxxxxxx, xxxxx xxxx xxx xxxxx z xxxxxxxx Xxxxxxxx xxxx a x xxxxxxxxxx xxxxxxxxxx, xxxx xx xxxxxxxxxxxx xxxxxxx x xxxxxxx xxxxx xxxxx jednotlivých xxxxxxxx xxxx xxxxxxxx x xxxxxxxxx příslušného xxxxx,2)
2.7. xxxxxxxxx vysokým xxxxxx, xxxxxxxx xxxxxxxxx xxxxxxxxxx, xxxxxxxxx sdružením, xxxxxxxxxxxxxx subjektům, neziskovým x xxxxxxxx xxxxxxxxxxx, xxxxxxxxx xxxxx, xxxxxxxxx xxxx xx a xxxxxxxxx xx xxxxxxxxx xx xxxxxx xxxxx xxx xxxxxx xxxxxxxxx x xxxxxx 2.8. x 2.9.; x xxxxxxxxx xxxxx xxxxxxx xxx xxxxxxxxxx titulů, xxxxxxxx xxx xxxxxxxxxxxx xxxxxxxx xxxx, xxxxxxxxx xxxxxxxxxx xxxxxxxxx, xxxxxxxxxx xxxxxxxx, podnikatelských xxxxxxxx, xxxxxxxxxxx x xxxxxxxxx xxxxxxxxxx, krajů x xxxx,
2.8. xxxxxxxxx vysokým xxxxxx, veřejným xxxxxxxxx xxxxxxxxxx, xxxxxxxxx xxxxxxxxx, xxxxxxxxxxxxxx xxxxxxxxx, neziskovým x xxxxxxxx organizacím, xxxxxxxxx obcím, xxxxxxxxx xxxxxx a transfery xx zahraničí xxxxxxxxxxxxx xxxxx státního xxxxxxxx xx výdajích, xxxxx xxxx xxx kryty xxxxxx x xxxxxxxx Xxxxxxxx xxxx x x xxxxxxxxxx xxxxxxxxxx, xxxx na xxxxxxxxxxxx xxxxxxx v xxxxxxx xxxxx xxxxx xxxxxxxxxxxx xxxxxxxx xxxx projektů x označením příslušného xxxxx;2) x xxxxxxxxx xxxxxxx uvede xxxxxxx xxx výdajových xxxxxx, xxxxxxxx xxx jednotlivých xxxxxxxx xxxx, veřejných xxxxxxxxxx institucí, občanských xxxxxxxx, xxxxxxxxxxxxxxx subjektů, xxxxxxxxxxx x xxxxxxxxx xxxxxxxxxx, xxxxx x xxxx,
2.9. xxxxxxxxx xxxxxxx xxxxxx, xxxxxxxx výzkumným xxxxxxxxxx, xxxxxxxxx xxxxxxxxx, xxxxxxxxxxxxxx xxxxxxxxx, xxxxxxxxxx x podobným organizacím, xxxxxxxxx obcím, transfery xxxxxx a transfery xx xxxxxxxxx, xxxxx xxxx být xxxxx x xxxxxxxx Xxxxxxxx xxxx x z xxxxxxxxxx xxxxxxxxxx, xxxx xx xxxxxxxxxxxx xxxxxxx x členění podle xxxxx jednotlivých xxxxxxxx xxxx xxxxxxxx x xxxxxxxxx xxxxxxxxxxx xxxxx;2) x xxxxxxxxx xxxxx xxxxxxx dle xxxxxxxxxx xxxxxx, xxxxxxxx dle xxxxxxxxxxxx vysokých xxxx, xxxxxxxxx xxxxxxxxxx xxxxxxxxx, xxxxxxxxxx sdružení, xxxxxxxxxxxxxxx xxxxxxxx, xxxxxxxxxxx x xxxxxxxxx xxxxxxxxxx, xxxxx x xxxx.
x) Specifické xxxxxxxxx
1. Rozpočet každé xxxxxxxx může xxxxxxxxx xxxxxxxxx 26 xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx - xxxxxx označených xxxxxxx "X" až "X" x 26 xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx - xxxxxx označených písmeny "X" xx "X". Xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxx - jak xxxxxx, tak výdajů - může xxxx xxxxxx (xxxxxxxxx) xxxxxxxxx 26 xxxxxxxxxxxx ukazatelů xxxxxxxxxx "Xx" až "Xx" ..... "Xx" xx "Zz", xxxxx xxxx xxxxxxxxxxxx členěním (xxxxxxxx) xxxxxxxxxxxx xxxxxxxxx xxxxxx "v tom".
Součet xxxxxxxxxxxx specifických xxxxxxxxx xxxxxxxxx xx xxxxxxxxx x. 1/4 a xxxxxxxxxxx x.1/1 a 1/2 se xxxx xxxxxx xxxxxxxx příjmům x xxxxxxxx výdajům xxxxxxxx xxxxxxxx.
2. Samostatný xxxxxxxxxx xxxxxxxx lze xxxxxx členit formou "x tom", aniž xx toto podrobnější xxxxxxx bylo zahrnuto xxxx xxxxxxxxxx xxxxxxxxx. Xxxx xxxxx xx xxxxxxx xx xxxxxxxxx x. 1/4.
3. Xxxxxxx xxxxx xx xxxxxxxxxxx x. 1/1 a x. 1/2 x xxxxxxxxxxxx listech xx xxxxx členění xxxxx xxxxxxxxxx xxxxxxx, dále xxxxx xxxxx jednotlivých xxxxxxxxxxxx ukazatelů podle xxxx 1. a 2.
4. Xxxxxxx xxxxxxxx xxxxxxxx x xxxxxxxxxxxxx xxxxx x xxxxxxxx xxxxxxxxx xxxxx xxxx 1. a 2., xxxxx xxxxxxxxxxxx odsouhlasí x zapracuje xxxxxxxxxxxx xxxxxxx xx číselníku xxxxxxxxx xxxxxxxxx kapitoly x xxxxxxxxxxx systému.
B. Xxxxx xxxxxxxxx
Xxxxxxx xxxxxxxx xxxxx základních formulářů xxxxxxxxx x xxxxx X. xxxxxxxxx xxxx xxxxx xxxxxxxx xxxxxxxxx:
(1) xxxxxxxx č. 1/3 "Xxxxxx x xxxxxx xx xxxxxx xxxxxxxxxx xxxxxxxxxxx a xxxxxxxx xxxxxxxxxxxxx",
(2) formulář č. 1/4 "Ukazatele xxxxxxxx x xxxx X". Xxxxxxxxx xxxxxxxxx xxx xxx "X" vychází xx xxxxxxxxxxx xxxxxxxx xx rok "X-1". Xxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx - příjmy x xxxxxx xxxxxxxx xxxxxxx kapitoly x xxxxxxxxx xx xxxxxxxxxx xxxxxxxxxx x Xxxxxxxxxxxxx xxxxxxx, xxxxxxxxx ukazatele xxxxxxxxx Xxxxxxxxxxxx financí,
(3) xxxxxxxx č. 1/5 "Xxxxxx na xxxxxxxxxxx xxxxxxxx xxxxxxxx v Xxxxxxxxxxx systému programového xxxxxxxxxxx (ISPROFIN) x xxxx X",
(4) xxxxxxxx x. 1/6 "Xxxxx xxxxxx xxxxxxxxxx na xxxxx xxxxxxxxxxx a xxxxxxx platby xx xxxxxxxxxx xxxxx xx xxx X",
(5) xxxxxxxx x. 1/7 "Přehled x xxxxxxxx výnosů x xxxxxxx příspěvkových xxxxxxxxxx a další xxxxxxxxxx údaje - xxxxxx xxxxxxx" za xxxxxxxxxx příspěvkové xxxxxxxxxx, xxxxxxxxx za xxxxxx xxxxxxxxxxxxx organizací téhož xxxxxxxxxx xxxxxxxx x xxxxx xxxxxxxx,
(6) formulář x. 1/8 "Xxxxxx xxxxxxxxx z kapitoly Xxxxxxx xxxxxxxx finančních xxxxx xx xxxxxxxxxxx xxxxxx xxxxxxx xxxxxxxx xxxxxxxx v roce X-1 x X". Xxx x xxxxxxxx xxxxxxxxxx, xxxxx xxxxxxx xxxxxxx xxxxxxxx rozpočtovat x xxxxxxxx Xxxxxxx xxxxxxxx xxxxxxxxxx xxxxx x xxxx xxxxxxxxx xxxxxxxx krytí x xxxxxxxxxxxxx položek této xxxxxxxx (xx. stavem xxxxxxxxxx xx xxxxxxxxxx xxxxxx či xxxxxxxxx xxxxx),
(7) formulář x. 1/9 "Xxxxxxx xxx xxxxxxxxxxxx výdajových xxxxx x xxxxxxxxxx okruhů"
C. Xxxxx xxxxx
Xxxxxxxxxxxx xxxxxxxx x obchodu xxxxxxxxx xxxxxxxxxxxx údaje x xxxxxxxx xxxxxxxxx xxxx x xxxxxx xxxxxx xx xxxxxxx xxxxxxxxxxxxxx xxxxxx x xxxxx x xxxxxxxx x xxxxxxxxx účtu xx xxxxxxxxxxx Xxxxxx xxxxxxx xxxxxxxxxxxxxx xxxxxx xx xxx X-1 x xx xxx N xxxxxx xxxxxxxxx.
Xxxx xxxxxxxxx x. 1/1
Xxx
Xxxxxxxx
Xxxxxx xxxxxxxx xxxxxxxx
x xxxxxxxx Xx
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Xxxxx x podpis: Xxxxx a xxxxxx:
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Xxxx xxxxxxxxx x. 1/2
Xxx
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Xxxxxx xxxxxxxx rozpočtu
v tisících Xx
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xxxxx xxxxxx číselné xxxxxxxx xxx xxxxxxxxxx skladby
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xxxxx xxxxxx číselné xxxxxxxx xxx xxxxxxxxxx xxxxxxx
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xxxxxxx xxxxxxx xxxxx rozpočtové xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx (x toho xx xxxxxxx xxxxxxx), xxxxxxxx xxxxxxxxxx okruhu (xxxxxxxxxxxx xxxxxxxxx) x xxxxxxxxxx bloku (specifického xxxxxxxxx) x xxxxx xxxx
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Xxxxxxxx: Kontroloval:
Datum x xxxxxx: Datum x xxxxxx:
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Xxxx xxxxxxxxx č. 1/3
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1) Xx sloupci 3 xx uvedou xxxxxxxxxx opatření xxxxx §3 xxxx. 1 xxxxxxxx x xxxxxxxxxxxxx xxxx x xxxx X-1.
2) Xx xxxxxxx 4 xx xxxxxx xxxxxxxxxx opatření xxxxx §3 xxxx. 1 xxxxxxxx x xxxxxxxxxx xxxxxxxxx x xxxx X-1.
3) Xxxxx xx xxx N xxxxxxxx xxxxx xxxxxxxx Ministerstvem xxxxxxx.
4) Jedná xx x xxxxx xxxxxxxxx xxxxxx samosprávnými xxxxx x xxxxxxxxx xxxxx.
5) Xxxxxxxxx podle §24 x) xxxxxx x. 474/2001 Xx., kterým xx xxxx xxxxx č. 1/1991 Sb., x zaměstnanosti.
Poznámka:
a) xxx xxxxxx xxx "X" se rozumí xxx, xx xxxxx xx sestavován návrh xxxxxxxx,
x) xxx xxxxxx xxx "N-1" xx xxxxxx xxx xxxxxxxxxxxxx xxxx, xx xxxxx xx sestavován xxxxx xxxxxxxx rozpočtu.
Sestavil: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Xxxxx x xxxxxx:
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Xxxxxxxxx xxxxxxxx x roce X
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Xxxxxxxx: xxx xxxxxx xxx "X" xx xxxxxx xxx, xx xxxxx je xxxxxxxxxx xxxxx xxxxxxxx.
Xxxxxxxx: Xxxxxxxxxxx:
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Xxxxxxxx: Kontroloval:
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1) Xxxxxxxxxx xxxxxxxxxx podle zákona č. 262/2006 Sb., xxxxxxx xxxxx x xxxxxxxxxxx ze xxxxxxxx xxxxxxxx.
Xxx. 333 XXXX xxxxx xxxxx x xxxxxxx XXXX, xxxxxxxxxx xxxxxxxx uzemních xxxxx x xxxxxxxxxx xxxxxxxx XXXX.
2) Specifikace xxxx xxxxxxxxxxxx xx xxxxxxxx základny xxx xxx N xx xxxxxxx x xxxxxxx xxxxxxxx Ministerstva xxxxxxx x xxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx na xxx X.
Xxxxxxxx:
x) xxx xxxxxx xxx "N" xx xxxxxx xxx, xx xxxxx je xxxxxxxxxx xxxxx rozpočtu
b) xxx xxxxxx rok "X -1" se xxxxxx rok předcházející xxxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx rozpočtu
c) strukturu xxxxxxx "a" Xxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxx x xxxxxxx s xxxxxxxx xxxxxxxx xxxxxxxx
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx, xxxxxx, xxxxxxx: Xxxxx, podpis, xxxxxxx:
Xxxx xxxxxxxxx x. 1/6
strana 2
Xxxxxxxx:
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24
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25 = 22x% xxxxxxx
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26 = 23x% xxxxxxx
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27 = 28+29
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Xxxx xxxxxxxxx x. 1/7
xxxxxx 1
Xxxxxxxx
Xxxxxxx x xxxxxxxx výnosů x xxxxxxx příspěvkových xxxxxxxxxx x další xxxxxxxxxx xxxxx - xxxxxx xxxxxxx
xxxxxxxxxx odměňující podle □ §109 xxxx. 2 zák. x. 262/2006 Xx. □ / podle §109 xxxx. 3 zák. x. 262/2006 Xx.
□ xxxxxxx xxxxxxx, xxxxxx xxxxxxxxx xx xxx. xxxx
| &xxxx;
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Xxxxxxxx
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xxxxxxxxxx xxxx X - 2
(x xxx. Xx)
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xxxxxxxxx xxxxxxxx xx xxx X - 1
(x xxx. Kč)
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návrh xxxxxxxx xx xxx X
(x xxx. Kč)
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1.
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Náklady XX - xxxxxx třída xxxxxx
|
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| &xxxx;
2.
|
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x tom: Xxxxxxxx xxxxxxxxx (číslo xxxx 501)
|
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| &xxxx;
3.
|
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Xxxxxxxx xxxxxxx (xxxxx xxxx 502)
|
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| &xxxx;
4.
|
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Xxxxxxxx ostatních xxxxxxxxxxxxxxxxx xxxxxxx (xxxxx xxxx 503)
|
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5.
|
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6.
|
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Xxxxxx x udržování (xxxxx xxxx 511)
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|
Cestovně (xxxxx xxxx 512)
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8.
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9.
|
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Xxxxxxx xxxxxx (xxxxx xxxx 518)
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|
Mzdově xxxxxxx (xxxxx xxxx 521)
|
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|
v xxx: xxxxx xxxxxxxxxxx
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12.
|
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xxxxxxx xxxxxx xxxxxxx
|
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13.
|
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Xxxxxxx sociální xxxxxxxxx (číslo xxxx 524)
|
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| &xxxx;
14.
|
&xxxx;
Xxxxxxx xxxxxxxx pojištění (xxxxx účtu 525)
|
|||
|
15.
|
Zákonné xxxxxxxx náklady (xxxxx xxxx 527)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
16.
|
&xxxx;
Xxxxxxx sociální xxxxxxx (číslo xxxx 528)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
17.
|
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Xxx xxxxxxxx (xxxxx xxxx 531)
|
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18.
|
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Xxx x xxxxxxxxxxx (xxxxx účtu 532)
|
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| &xxxx;
19.
|
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Xxxxxxx daně a xxxxxxxx (xxxxx účtu 538)
|
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| &xxxx;
20.
|
&xxxx;
Xxxxxxx xxxxxx x xxxxx x prodlení (xxxxx xxxx 541)
|
|||
|
21.
|
Ostatní xxxxxx x penále (xxxxx xxxx 542)
|
|||
|
22.
|
Odpis xxxxxxxxxx (xxxxx xxxx 543)
|
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23.
|
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Xxxxx (číslo xxxx 544)
|
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| &xxxx;
24.
|
&xxxx;
Xxxxxxx ztráty (xxxxx xxxx 545)
|
|||
|
25.
|
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|
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| &xxxx;
26.
|
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Xxxxx x xxxxx (xxxxx xxxx 548)
|
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27.
|
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Xxxx xxxxxxx náklady (xxxxx xxxx 549)
|
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| &xxxx;
28.
|
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Xxxxxx xxxxxxxxxxxx xxxxxxxxxx x xxxxxxxx xxxxxxx (číslo xxxx 551)
|
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| &xxxx;
29.
|
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Xxxxxxxxxx xxxx xxxxxxxxx dlouhodobého xxxxxxxxxx x xxxxxxxx xxxxxxx (xxxxx účtu 552)
|
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| &xxxx;
30.
|
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Xxxxxxx xxxxx papíry x xxxxxx (xxxxx xxxx 553)
|
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31.
|
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32.
|
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Xxxxxx zákonných xxxxxx (xxxxx xxxx 556)
|
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33.
|
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Xxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx (číslo xxxx 559)
|
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| &xxxx;
34.
|
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Xxxxxx x xxxxxxxx XX - účtová xxxxx 6 celkem
|
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|
35.
|
v xxx: Xxxxx xx xxxxxxx xxxxxxx (číslo xxxx 601)
|
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36.
|
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Xxxxx z xxxxxxx xxxxxx (xxxxx xxxx 602)
|
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37.
|
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Xxxxx xx xxxxxxx xxxxx (číslu xxxx 604)
|
|||
|
38.
|
Změna xxxxx xxxxx xxxxxxxxxxx xxxxxx (xxxxx xxxx 611)
|
|||
|
39.
|
Změna xxxxx xxxxx polotovarů (xxxxx účtu 612)
|
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| &xxxx;
40.
|
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Xxxxx xxxxx xxxxx xxxxxxx (xxxxx xxxx 613)
|
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41.
|
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Xxxxx xxxxx xxxxxx (xxxxx xxxx 614)
|
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42.
|
&xxxx;
Xxxxxxxx xxxxxxxxx x xxxxx (číslo xxxx 621)
|
|||
|
43.
|
Aktivace vnitroorganizačních xxxxxx (xxxxx xxxx 622)
|
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| &xxxx;
44.
|
&xxxx;
Xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx (číslo xxxx 623)
|
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| &xxxx;
45.
|
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Xxxxxxxx xxxxxxxxxxxx hmotného xxxxxxx (xxxxx xxxx 624)
|
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46.
|
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Xxxxxxx xxxxxx x xxxxx z xxxxxxxx (xxxxx účtu 641)
|
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| &xxxx;
47.
|
&xxxx;
Xxxxxxx xxxxxx x penále (xxxxx účtu 642)
|
|||
|
48.
|
Platby xx xxxxxxxx xxxxxxxxxx (xxxxx xxxx 643)
|
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| &xxxx;
49.
|
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|
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|
50.
|
Kurs - zisky (xxxxx xxxx 645)
|
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51.
|
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|
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|
52.
|
Jiné xxxxxxx výnosy (číslo xxxx 649)
|
|||
|
53.
|
Tržby z xxxxxxx xxxxxxxxxxxx xxxxxxxxxx x xxxxxxxx xxxxxxx (xxxxx účtu 651)
|
|||
|
54.
|
Výnosy x dlouhodobého xxxxxxxxxx xxxxxxx (xxxxx xxxx 652)
|
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| &xxxx;
55.
|
&xxxx;
Xxxxx x xxxxxxx xxxxxxx papírů x xxxxxx (xxxxx xxxx 653)
|
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| &xxxx;
56.
|
&xxxx;
Xxxxx x prodeje xxxxxxxxx (xxxxx xxxx 654)
|
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| &xxxx;
57.
|
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Xxxxxx x krátkodobého xxxxxxxxxx xxxxxxx (xxxxx xxxx (655)
|
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| &xxxx;
58.
|
&xxxx;
Xxxxxxxxx xxxxxxxxx xxxxxx (xxxxx účtu 656)
|
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| &xxxx;
59.
|
&xxxx;
Xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx (xxxxx účtu 659)
|
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| &xxxx;
60.
|
&xxxx;
Xxxxxxxxx x dotace xx xxxxxx xxxxxx (xxxxx xxxx 691)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
61.
|
&xxxx;
x xxx: příspěvek x xxxxxx na provoz xx xxxxxxxxxxx (x xxxxxxxxxx xxxxxxxx x xxxx 691)
|
|||
|
62.
|
v tom: xxxxxxxxx xx provoz (x xxxxxxxxxx xxxxxxxx x xxxx 691)
|
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| &xxxx;
63.
|
&xxxx;
xxxxxxxxxxxx x systémové xxxxxx xx xxxxxxxxxxx xxxxxxxx x akcí (x xxxxxxxxxx xxxxxxxx x xxxx 691)1)
|
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| &xxxx;
64.
|
&xxxx;
xxxxxx xx xxxxxx xxxxxxxxxx xxxxxx, xxxxx mají být xxxxx x rozpočtu Xxxxxxxx xxxx xxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxxxxx xxxxxx xxxxxx (x xxxxxxxxxx evidence x xxxx 691)
|
|||
|
65.
|
dotace xx xxxxxx provozních xxxxxx xxxxx xxxxxxxxxxxxx smluv, xx základě kterých xxxx Xxxxx republice xxxxxxx xxxxxxx xxxxxxxxxx x finančních xxxxxxxxxx (x xxxxxxxxxx evidence x xxxx 691)
|
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| &xxxx;
66.
|
&xxxx;
xxxxxx xx xxxxxx x xxxxx xx xxxxxxxxxxxxx xxxxxx než xx xxxxxxxxxxx (z xxxxxxxxxx xxxxxxxx k xxxx 691)2)
|
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| &xxxx;
67.
|
&xxxx;
xxxxxxx příspěvky x xxxxxx (z analytické xxxxxxxx x xxxx 691)2)
|
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| &xxxx;
68.
|
&xxxx;
Xxxxxxxx hospodaření xxxx xxxxxxxx (x. 34 - 1)
|
|||
|
69.
|
Daň z xxxxxx (xxxxx účtu 591)
|
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| &xxxx;
70.
|
&xxxx;
Xxxxxxxxx xxxxxx daně x příjmů (xxxxx xxxx 595)
|
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| &xxxx;
71.
|
&xxxx;
Xxxxxxxx xxxxxxxxxxx xx zdanění (x. 68 - 69 - 70)
|
&xxxx; | &xxxx; | &xxxx; |
Xxxx formuláře x. 1/7
strana 2
Xxxxxxxx
Xxxxxxx x xxxxxxxx výnosů x xxxxxxx příspěvkových xxxxxxxxxx x xxxxx xxxxxxxxxx xxxxx - xxxxxx xxxxxxx
xxxxxxxxxx xxxxxxxxxx xxxxx □ §109 xxxx. 2 xxx. x. 262/2006 Xx. □ / xxxxx §109 xxxx. 3 xxx. č. 262/2006 Xx.
□ křížkem označit, xxxxxx xxxxxxxxx xx xxx. řídí
|
Poř. x. xxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
xxxxxxxxxx roku X-2
(x xxx. Kč)
|
schválený xxxxxxxx xx xxx X - 1
(v tis. Xx)
|
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xxxxx xxxxxxxx xx xxx N
(v xxx. Xx)
|
| &xxxx;
69.
|
&xxxx;
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|
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| &xxxx;
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|
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|
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71.
|
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|
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72.
|
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|
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| &xxxx;
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|
&xxxx;
xxxxxxx odvody5)
|
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|
74.
|
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|
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|
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|
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Xxxxxxxx xxxx (mzda) xxxxxxx x Xx
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1) xxx xxxxx xxxxxx xxxxxxxx xx xxx xxxxxx xxxxxxxxx xxxxxx xxxxxx xx krytí xxxxxxxxxxxxxx xxxxxx programů xxxxxxxxxxx ze státního xxxxxxxx x xxxxx xxxxxx xxx §54 xxxx. 1 xxxx. x) xxxxxx x. 218/2000 Xx. a §2 xxxxxxxx XX x. 560/2006 Xx.;
2) xxxxxx xxxxxxxxxx od xxxxxx xxxxxxxxxxxxx než xx státního rozpočtu x xx xxxxxxxx xxxxxxx xxxxxxx výzkumu x vývoje;
3) součet xxxxx musí xxxxxxxxx xxxxx xx xxxxxxxxxxxx xxxxxxx 212 finančního xxxxxx Xxx2-04X;
4) xxxx xx xxxxx xxxxx xxxx xxxxxxxxx xxxxx xx xxxxxxx 2123 xxxxxxxxxx výkazu Xxx2-04X;
5) xxxxxx xxxxx na xxxxxxx 72 x 73 xxxx xxxxxxxxx xxxxx xx xxxxxxx 2123 xxxxxxxxxx výkazu Xxx2-04X;
6) neinvestiční i xxxxxxxxxx xx xxxxxxxxxxx;
7) xxxx xx xxxxx xxxxx xx xxxx xxxxxx údaji xxxxxxxxxx x xxxxxxxxx xxxxxxxx XX v xxxxxxxxxx xx xxxxxxxxx xxxxxxxxxx §53 xxxx. 3 xxxxxx x. 218/2000 Xx.
Xxxxxxxx:
x) xxx xxxxxx xxx "X" xx xxxxxx xxx, xx xxxxx xx sestavován xxxxx rozpočtu,
b) xxx xxxxxx rok "N-1" xx xxxxxx rok xxxxxxxxxxxxx roku, xx xxxxx xx xxxxxxxxxx xxxxx rozpočtu,
c) pod xxxxxx xxx "X-2" xx rozumí xxx xxxxxxxxxxxxx xxxx N-1.
Sestavil: Xxxxxxxxxxx:
Xxxxx a xxxxxx: Xxxxx a xxxxxx:
&xxxx;
Xxxx xxxxxxxxx x. 1/8
Kapitola
Výdaje xxxxxxxxx x xxxxxxxx Xxxxxxx státních xxxxxxxxxx xxxxx xx xxxxxxxxxxx xxxxxx xxxxxxx xxxxxxxx xxxxxxxx v xxxx X-1 x X
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|
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|
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|
1) Vyplní xx x xxxxxxx, xx se xxxxx x xxxxxxxx evidované x Informačním xxxxxxx xxxxxxxxxxxx financování (XXXXXXXX).
Xxxxxxxx:
x) xxx xxxxxx xxx "X" xx xxxxxx xxx, xx který xx xxxxxxxxxx návrh xxxxxxxx,
x) xxx xxxxxx xxx "N - 1" xx xxxxxx xxx xxxxxxxxxxxxx roku, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx.
&xxxx;
Xxxx xxxxxxxxx x. 1/9
Xxx
Xxxxxxxx
Xxxxxxxxx xxxxxxxxxxxx ukazatelů (xxxxxxxxxx xxxxx) x xxxxxxxxxxxx členění (xxx xxxxxxxxxx xxxxxx)
x tisících Xx
| &xxxx;
Xxxxxxxx
xxxxxxxxx
|
&xxxx;
xxxxx xxxxxxxxxx bloku (xxxxxxxxxxxx xxxxxxxxx)/ výdajového xxxxxx
|
&xxxx;
XX
|
&xxxx;
xxxxxxx objem výdajů
|
index x
|
|
| &xxxx;
xxx X -1
|
rok X
|
&xxxx;
|
|||
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
2
|
&xxxx;
3=2/1
|
| &xxxx;
X
|
&xxxx;
xxxxx výdajového xxxxx (xxxxxxxxxxxx ukazatele)
v tom
|
||||
|
Aa
|
název xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
....
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
X
|
&xxxx;
xxxxx výdajového xxxxx (xxxxxxxxxxxx xxxxxxxxx)
x xxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xx
|
&xxxx;
xxxxx výdajového okruhu
|
||||
|
Bb
|
|||||
|
....
|
|||||
|
Bz
|
|||||
|
.......
|
|||||
|
.......
|
|||||
|
Z
......
|
název xxxxxxxxxx bloku (xxxxxxxxxxxx xxxxxxxxx)
x tom
|
||||
|
Za
|
název výdajového xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
....
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
xx xxxxxxx x) xx xxxxxx xxxxxxx xxxxxxxx xxxxxx, xx xxxxx xx specifický xxxxxxxx (výdajový blok) xxxxxx;
xx xxxxxxx x) xx označí xxxxxxx xxxxxxxx xxxxxx, xxxxx xxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx, xxxxxxxxx neoznačené xxxxxxxx xxxxxx xxx xxxxx xxxxxxxxxx xxxxxxxx xx xxxx souhrnu, xxxxx se xxxxx xx xxxxxxxxx x. 1/4.
Xxxxxxxx: Kontroloval:
Datum x xxxxxx: Xxxxx x xxxxxx:
Příloha x. 2 x vyhlášce x. 165/2008 Xx.
Xxxx formuláře x. 2/1
Státní fond
strana 1
XXXXXX
| &xxxx;
xxxxxxx rozpočtové xxxxxxx
|
&xxxx;
xxxxx
|
&xxxx;
xxxxxxxxx xxxxxxxxxx xxxx X-1
|
&xxxx;
xxxxx xxxxxxxx xx xxx X
|
| &xxxx;
1221
|
&xxxx;
Xxxxxxxxx xxx x xxxxxxxxxxx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1227
|
&xxxx;
Xxxxxxxxx x xxxx vstupného xx xxxxxxxx produkci
|
||
|
1321
|
Daň xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1322
|
&xxxx;
Xxxxxxxx xx xxxxxxx xxxxxx x rychlostních xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1331
|
&xxxx;
Xxxxxxxx xx xxxxxxxxxx xxxxx. xxx do xxx xxxxxxxx.
|
&xxxx; | &xxxx; |
| &xxxx;
1332
|
&xxxx;
Xxxxxxxx xx znečištění xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1333
|
&xxxx;
Xxxxxxxx xx uložení xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1334
|
&xxxx;
Xxxxxx xx xxxxxx xxxx xx zem. xxxxxxx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1335
|
&xxxx;
Xxxxxxxx za xxxxxx xxxxxxx xxxxxx xxxxx xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1338
|
&xxxx;
Xxxxxxxxxxx a xxxxxxxxx xxxxxxxx xx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1705
|
&xxxx;
Xxxxx xx xxxxxxx x cukni
|
||
|
1706
|
Dávky x xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2111
|
&xxxx;
Xxxxxx x xxxxxxxxxxx xxxxxx x výrobků
|
||
|
2112
|
Příjmy x xxxxxxx zboží (xxx xxxxxx. xx xx. xxxxxxx)
|
&xxxx; | &xxxx; |
| &xxxx;
2114
|
&xxxx;
Xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2119
|
&xxxx;
Xxxxxxx xxxxxx x xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2132
|
&xxxx;
Xxxxxx x pronájmu ost. xxxxxxxxxxx x jejich 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 transferů xx xxxxxx xxx. xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2222
|
&xxxx;
Xxxxxxx xxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx let xx xxxxxx xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2229
|
&xxxx;
Xxxxxxx přijaté vratky xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2328
|
&xxxx;
Xxxxxxxxxxxxxxxx příjmy
|
||
|
2329
|
Ostatní xxxxxxxx xxxxxx jinde nezařazené
|
||
|
2342
|
Platby xx xxxxxxxx xxxxxxxx xxxxxxxx xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2411
|
&xxxx;
Xxxxxxx půjč. xxxxxx. xx podnik. xxxxxxxx - XX
|
&xxxx; | &xxxx; |
| &xxxx;
2412
|
&xxxx;
Xxxxxxx xxxx. xxxxxx. xx xxxxxx. xxxxx. subjektů - XX
|
&xxxx; | &xxxx; |
| &xxxx;
2420
|
&xxxx;
Xxxxxxx půjč. xxxxxx. xx OPS, xxxxx. xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2439
|
&xxxx;
Xxxxxxx splátky xxxx. xxxxxx. od xxxxx. xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2441
|
&xxxx;
Xxxxxxx xxxxxxxxx xxxxxxxxxx od xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2442
|
&xxxx;
Xxxxxxx xxxxxxxxx xxxxxxxxxx od xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2449
|
&xxxx;
Xxx. xxxxxxx půjč. xxxxxx. od veřej. xxxx.xxxx. xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2452
|
&xxxx;
Xxxxxxx xxxxxxxxx xxxxxxxxxx xx vysokých xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2459
|
&xxxx;
Xxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxxxx x xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2460
|
&xxxx;
Xxxxxxx xxxxxxxxx xxxxxxxxx x xx obyvatelstva
|
||
|
3201
|
Příjmy x xxxxxxx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
3202
|
&xxxx;
Xxxxxx x xxxxxxx xxxxxxxxxxx podílu
|
||
|
4116
|
Ostatní xxxxxxxxxxxx přijaté xxxxxx xx státního xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
4211
|
&xxxx;
Xxxxxxxxxx xxxxxxx dotace x xxxxxxxxx xxxxxxxx správy xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
4214
|
&xxxx;
Xxxxxxxxxx přijaté xxxxxx xx xxxxxxxxxx xxxxx xxxxxxxx úrovně
|
||
|
4216
|
Ostatní xxxxxxxxxx xxxxxxx dotace xx xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
XXXXXX XXXXXX
|
&xxxx; | &xxxx; | |
Xxxxxxxx:
x) xxx xxxxxx xxx "N" xx xxxxxx xxx, na xxxxx je xxxxxxxxxx xxxxx xxxxxxxx,
x) xxx xxxxxx xxx "X - 1" xx xxxxxx rok xxxxxxxxxxxxx xxxx, na který xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx,
x) xxxxxxxx xxxxxxxxx xxxxxxx - xxxxxxx do xxxx xxxxxxxxx řádků.
Vzor formuláře x. 2/1
Státní fond
strana 2
XXXXXX
| &xxxx;
xxxxxxx rozpočtové xxxxxxx
|
&xxxx;
xxxxx
|
&xxxx;
xxxxxxxxx xxxxxxxxxx roku X-1
|
&xxxx;
xxxxx xxxxxxxx na xxx X
|
| &xxxx;
5011
|
&xxxx;
Xxxxx xxxxxxxxxxx v xxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5019
|
&xxxx;
Xxxxxxx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5021
|
&xxxx;
Xxxxxxx xxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5024
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5029
|
&xxxx;
Xxxxxxx xxxxxx xx provedenou práci xxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5031
|
&xxxx;
Xxxxxxx pojistné xx XX x xxxxxxxxx xx xx.xxx. xxx.
|
&xxxx; | &xxxx; |
| &xxxx;
5032
|
&xxxx;
Xxxxxxx xxxxxxxx xx xxxxxxx xxxxxxxxx pojištění
|
||
|
5038
|
Ostatní xxxxxxx xxxxxxxx hrazené xxxxxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5041
|
&xxxx;
Xxxxxx xx xxxxx xxxxx. xxxxxxxxxxx (xxx. xxx.)
|
&xxxx; | &xxxx; |
| &xxxx;
5051
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5132
|
&xxxx;
Xxxxxxxx pomůcky
|
||
|
5133
|
Léky x zdravotnicky xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5136
|
&xxxx;
Xxxxx xxxxxx xxxxxxx x xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5137
|
&xxxx;
Xxxxxx hmotný xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5138
|
&xxxx;
Xxxxx zboží (za xxxxxx dalšího xxxxxxx)
|
&xxxx; | &xxxx; |
| &xxxx;
5139
|
&xxxx;
Xxxxx xxxxxxxxx xxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5141
|
&xxxx;
Xxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5142
|
&xxxx;
Xxxxxxxxxxx xxxxxxx ztráty
|
||
|
5151
|
Studená 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 maziva
|
||
|
5161
|
Služby pošt
|
||
|
5162
|
Službu xxxxxxxxxxxxxx a 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 služeb
|
||
|
5171
|
Opravy x udržování
|
||
|
5172
|
Programové vybavení
|
||
|
5173
|
Cestovné(tuzemské x zahraniční)
|
||
|
5175
|
Pohoštění
|
||
|
5176
|
Účastnické xxxxxxxx xx konference
|
||
|
5179
|
Ostatní nákupy xxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5182
|
&xxxx;
Xxxxxxxxxxx xxxxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5189
|
&xxxx;
Xxxxxxx poskytované xxxxxx a jistiny
|
||
|
5192
|
Poskytnuté xxxxxxxxxxxx xxxxxxxxx a xxxxxxx (xxxx)
|
&xxxx; | &xxxx; |
| &xxxx;
5194
|
&xxxx;
Xxxxx daru
|
||
|
5195
|
Odvody xx xxxx. xxxxx.xxxxxxxxxxx xxxxx.xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5199
|
&xxxx;
Xxxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx. nákupy
|
||
|
5212
|
Neinv. xxxxxx nef. xxxxxxxxxxxxxx xxxxxxxxx - XX
|
&xxxx; | &xxxx; |
| &xxxx;
5213
|
&xxxx;
Xxxxx. xxxxxx xxx. xxxxxxxxxxxxxx xxxxxxxxx - PrO
|
||
|
5219
|
Ostatní xxxxxxxxxxxx xxxxxx podnikatelským xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5221
|
&xxxx;
Xxxxx. dotace xxxxxx xxxxxxxxxx společnostem
|
||
|
5222
|
Neinv. xxxxxx xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5223
|
&xxxx;
Xxxxx. dotace xxxxxxx a náboženským xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5225
|
&xxxx;
Xxxxxxxxxxxx xxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5229
|
&xxxx;
Xxxxxxx xxxxx. xxxxxx xxxxxxxxxx a xxxxxxxx xxx.
|
&xxxx; | &xxxx; |
| &xxxx;
5311
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5319
|
&xxxx;
Xxxxxxx xxxxx. xxxxxxxxx xxxxx xxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5321
|
&xxxx;
Xxxxxxxxxxxx dotace obcím
|
||
|
5323
|
Neinvestiční xxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5329
|
&xxxx;
Xxxxxxx neinvestiční xxxxxx xxxxxxxx xxxxxxxxx xxxxxx úrovně
|
Vzor formuláře x. 2/1
Xxxxxx xxxx
xxxxxx 3
XXXXXX
| &xxxx;
xxxxxxx xxxxxxxxxx skladby
|
název
|
očekávaná xxxxxxxxxx xxxx X-1
|
&xxxx;
xxxxx xxxxxxxx xx rok X
|
| &xxxx;
5332
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5339
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxx org.
|
||
|
5342
|
Převody XXXX x xxx. xxxxx xxxx x xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5361
|
&xxxx;
Xxxxx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5362
|
&xxxx;
Xxxxxx xxxx x xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5365
|
&xxxx;
Xxxxxx xxxx a xxxxxxxx xxxxxx, xxxxx x xxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5429
|
&xxxx;
Xxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5493
|
&xxxx;
Xxxxxxx xxxxxxxx. xxxxxxxxx xxxxxx. xxxxxxxx xx.
|
&xxxx; | &xxxx; |
| &xxxx;
5494
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx nemající charakter xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5512
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5613
|
&xxxx;
Xxxxx. xxxxxxx xxxxxx. xxx. podnik.subjektům - XxX
|
&xxxx; | &xxxx; |
| &xxxx;
5641
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5659
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx prostředky xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5660
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx xxxxxxxxxx obyvatelstvu
|
||
|
5901
|
Nespecifikované xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5909
|
&xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxx xxxxx nezařazené
|
||
|
6111
|
Programové xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6119
|
&xxxx;
Xxxxxxx xxxxx dlouhodobého xxxxxxxxxx xxxxxxx JN
|
||
|
6121
|
Budovy,haly a 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 hmot. xxxxxxx xxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6130
|
&xxxx;
Xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6312
|
&xxxx;
Xxx. dotace xxx. podnikatelským xxxxxxxxx - XX
|
&xxxx; | &xxxx; |
| &xxxx;
6313
|
&xxxx;
Xxx. dotace xxx. podnikatelským subjektům - XxX
|
&xxxx; | &xxxx; |
| &xxxx;
6319
|
&xxxx;
Xxxxxxx invest. xxxxxx xxxxxxxxxxxxxx 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 církvím x xxxxxxxxx xxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6329
|
&xxxx;
Xxxxxxx xxx. dotace xxxxxxxxxx x podobným xxx.
|
&xxxx; | &xxxx; |
| &xxxx;
6331
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxx rozpočtu
|
||
|
6339
|
Ostatní xxxxxx. transfery xxxxx xxxxxxxx rozpočtům
|
||
|
6341
|
Investiční dotace 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 vysokým xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6359
|
&xxxx;
Xxxxxxxxxx xxxxxx xxxxxxxx xxxxxxx. xxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6371
|
&xxxx;
Xxxxxxx investiční transfery xxxxxx. xxxxxxxx os.
|
||
|
6413
|
lnvest. xxxxxxx xxxxxx. xxx. xxxxxx. subjektům - XxX
|
&xxxx; | &xxxx; |
| &xxxx;
6419
|
&xxxx;
Xxxxxxx xxxxxxxxxx půjčené xxxxxxxxxx podnikatelským subjektům
|
||
|
6422
|
Investiční xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6429
|
&xxxx;
Xxx. invest. 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. rozp. xxxx. xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6459
|
&xxxx;
Xxxxxx. xxxxxxx xxxxxx. ostatním příspěv. xxx.
|
&xxxx; | &xxxx; |
| &xxxx;
6460
|
&xxxx;
Xxxxxxxxxx xxxxxxx prostředky xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6901
|
&xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx; | &xxxx;
XXXXXX XXXXXX
|
&xxxx; | &xxxx; |
Xxxxxxxx:
x) xxx xxxxxx xxx "X" se xxxxxx xxx, xx xxxxx xx xxxxxxxxxx xxxxx rozpočtu,
b) pod xxxxxx xxx "N - 1" xx xxxxxx xxx xxxxxxxxxxxxx xxxx, xx xxxxx xx sestavován xxxxx xxxxxxxx xxxxxxxx,
x) xxxxxxxx xxxxxxxxx položky - xxxxxxx xx xxxx xxxxxxxxx xxxxx.
Xxxx formuláře x. 2/1
Xxxxxx xxxx
xxxxxx 4
XXXXXXXXXXX
x xxxxxxxx Kč
|
|
ukazatel
|
položka xxxxxxxxxx xxxxxxx
|
&xxxx;
xxxxxxxxx xxxxxxxxxx xxxx X-1
|
&xxxx;
xxxxx xxxxxxxx xx rok X
|
| &xxxx;
X
|
&xxxx;
Xxxxxxxxxxx xxxxxx (1+2+3+ 5)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
1
|
&xxxx;
Xxxxx xxxxx xxxxxxxxxxxx dluhopisů
|
(+) 8111 / (-) 8112
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2
|
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Xxxxx xxxxx dlouhodobých xxxxxxxxx
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(+) 8121 / (-) 8122
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| &xxxx;
3
|
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Xxxxx xxxxx xxxxxxxxxxxx xxxxxx
|
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(+) 8113 / (-) 8114
|
|
|
|
4
|
Změna xxxxx dlouhodobých xxxxxx
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(+) 8123 / (-) 8124
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| &xxxx;
5
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Xxxxx xxxxx xxxxxxxxx x xxxxxxx řízení xxxxxxxxx
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(±) 8115, (+) 8117 / (-) 8118,
(±) 8125, (+) 8127 / (-) 8128
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| &xxxx;
XX
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Xxxxxxxxxxx ze xxxxxxxxx (6+7+8+9+10)
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|
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| &xxxx;
6
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(+) 8211 / (-) 8212
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|
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| &xxxx;
7
|
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(+) 8221 / (-) 8222
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|
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| &xxxx;
8
|
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Xxxxx xxxxx xxxxxxxxxxxx půjček
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(+) 8213 / (-) 8214
|
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|
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|
| &xxxx;
9
|
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Xxxxx xxxxx xxxxxxxxxxxx xxxxxx
|
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(+) 8223 / (-) 8224
|
|
|
|
10
|
Změna xxxxx xxxxxxxxx a xxxxxxx xxxxxx xxxxxxxxx
|
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(±) 8215, (+) 8217 / (-) 8218,
(±) 8225, (+) 8227 / (-) 8228
|
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|
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|
| &xxxx;
X + XX
|
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XXXXXXXXXXX CELKEM
|
|
|
|
Poznámka:
a) xxx xxxxxx xxx "X" xx rozumí xxx, xx xxxxx xx xxxxxxxxxx návrh xxxxxxxx,
x) xxx xxxxxx xxx "X-1" xx xxxxxx xxx xxxxxxxxxxxxx xxxx, xx xxxxx xx xxxxxxxxxx xxxxx státního xxxxxxxx.
Xxxx xxxxxxxxx č. 2/1
Xxxxxx xxxx
xxxxxx 5
DLUH
|
|
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|
číslo xxxx x rozvahy
|
očekávaná xxxxxxxxxx roku X-1
|
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xxxxx xxxxxxxx na xxx X
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| &xxxx;
|
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|
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|
|
|
1
|
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953, 958
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| &xxxx;
2
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Xxxxxxxxxx dluhopisy x xxxxxx
|
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283, 322
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|
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| &xxxx;
3
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Xxxxxxxxxx xxxxxxxx xxxxx
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951
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|
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| &xxxx;
4
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Xxxxxxxxxx bankovní úvěry
|
281, 282
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| &xxxx;
5
|
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Xxxxxxxxxx finanční xxxxxxxx
|
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x xxxx 959
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|
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| &xxxx;
6
|
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Xxxxxxxxxx finanční xxxxxxxx
|
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289
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|
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|
| &xxxx;
7
|
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Xxxxxxxx xxxxxxxx xxxxxxxx xxxx rozpočty
|
272
|
|
|
Poznámka:
a) xxx xxxxxx xxx "N" xx xxxxxx rok, xx xxxxx xx xxxxxxxxxx návrh xxxxxxxx,
x) xxx xxxxxx xxx "X-1" se rozumí xxx xxxxxxxxxxxxx xxxx, xx xxxxx xx xxxxxxxxxx návrh státního xxxxxxxx.
Xxxxxxxx: Kontroloval:
Datum x xxxxxx: Xxxxx x xxxxxx: Xxxxxxx:
Xxxxxx xxxx
&xxxx;
Xxxx xxxxxxxxx č. 2/2
Xxxxxxxxx xx xxxxx xxxxxx xxxxxxxx xxxxx x xxxx X
x xxxxxxxx Xx
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|
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nedaňové a xxxxxxxxxx příjmy
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z toho: xxxxxxx půjček
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přijaté xxxxxx
|
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| &xxxx;
xxxxxx xx xxxxxxxxxx účtu vedeného XX
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| &xxxx;
xxxxxx xxxxxxx x xxxxxxxx EU xx xxxxxxxxxxxxxxxx
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| &xxxx;
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|
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z toho: xxxxxx xxxxx z xxxxxxxx EU
|
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|
výdaje xx xxxxxxxxxxxxxxxx programů XX
|
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| &xxxx;
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|
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| &xxxx;
xxxxx příjmů x xxxxxx
|
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Xxxxxxxx: xxx xxxxxx xxx "X" se xxxxxx xxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx.
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Datum x xxxxxx:
Xxxxxxx č. 3 x xxxxxxxx č. 165/2008 Xx.
Xxxx formuláře x. 3
Seznam zařízení, xxxxx xxxx xxxxxxxxxxxxxx xxxxxxxxxx (vyhláška č. 242/1991 Sb.), x xxxxx xxxxxxxx xxxxxxxxxxxxxx xxxxxx xxxx (xxxxxxxxx xxxxxx, xxxxxx xxxxxx)
| &xxxx;
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xxxxx xxxxxxxxxx
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Xxxxxxxx: Xxxxxxxxxxx: Razítko:
Datum x xxxxxx: Xxxxx x xxxxxx:
Xxxxxxx: Xxxxxxx:
Xxxxxxx x. 4 x xxxxxxxx č. 165/2008 Xx.
Xxxx xxxxxxxxx x. 4
Xxxxxxxx pro xxxxxxxxx návrhu státního xxxxxxxx, xxxxx předkládají xxxx xxxxxxxxx a xxxxxxx xxxxx xxxxxxxxxx xxxxxxxxxx xx státního xxxxxxxx z kapitoly Xxxxxxxxx pokladní xxxxxx xxxx x kapitoly Xxxxxxx státních xxxxxxxxxx xxxxx s xxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx1) x roce X
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PŘÍJMENÍ:
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PRÁVNÍ FORMA:
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TRVALÉ XXXXXXXX:
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IDENTIFIKAČNÍ XXXXX:
|
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| &xxxx;
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číslo xxxx:
xxx xxxxx:
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Xxxxxxxxxx, xx xxxx ke xxx xxxxxx této xxxxxxx xxxxxxxxxx všechny xxxxxxx xxxx státnímu xxxxxxxx, xxxxxxx fondům XX, XX-XX xxx výkonu xxxxxxxxxx Xxxxxxxxxxxx financí xxx xxxxxxxxxxx majetku Xxxxx xxxxxxxxx xxxxx xxxxxx x zrušení Xxxxx xxxxxxxxx xxxxxxx, XX-XX xx xxxxxxx Xxxxx xxxxxxxxxxxx xxxxxxxx, Xxxxxxxxxxx fondu a xxxxxxx z pojistného xx xxxxxxxx x xxxxxxxxx pojištění.
.............................. ...................................
XXXXX XXXXXX
1) Vyhláška č. 560/2006 Sb., x xxxxxx xxxxxxxx xxxxxxxx na xxxxxxxxxxx xxxxxxxx reprodukce majetku.
Poznárnka: xxx xxxxxx rok "X" xx xxxxxx xxx, na xxxxx xx xxxxxxxxxx návrh xxxxxxxx.
Příloha x. 5 x xxxxxxxx x. 165/2008 Xx.
Xxxx xxxxxxxxx x. 5/1
Xxxxxxxx
Xxxxxxxxx xxxxx §2 xxxx. 5 xx xxxxx xxxxxx xxxxxxxxxxx objemu xxxxxx xx rok X
x xxxxxxxx Kč
|
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|
&xxxx; | &xxxx; |
Xxxxxxxxx: xxx pojmem xxx "X" se xxxxxx xxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx.
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx a xxxxxx: Datum x xxxxxx:
Xxxx xxxxxxxxx x. 5/2
Xxxxxxxx
Xxxxxxxxx xxxxx §2 xxxx. 5 na xxxxx xxxxxx xxxxxxxxxxx xxxxxx výdajů xx xxx N
|
specifikace xxxxxxxxx x xxxxxxx xx xxxxx a xxxxxxxxxx xxxxxx
|
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Xxxxxxxxx: pod xxxxxx rok "N" xx rozumí xxx, xx xxxxx je xxxxxxxxxx xxxxx rozpočtu.
Sestavil: Xxxxxxxxxxx:
Xxxxx a podpis: Xxxxx a xxxxxx:
Příloha x. 6 x xxxxxxxx x. 165/2008 Sb.
Vzor xxxxxxxxx x. 6
Změny xxxxx §3 odst. 1 xxxxxxxx (rok "X -1")
| &xxxx;
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|
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|
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xxxxxx x xxxxxxxx Xx
|
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xxxx- čení
listu3)
|
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|
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|
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| &xxxx;
xx výši odpo- xxxxxxxx xxxx X-1
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1) Xxxxxx xx xxxxx, xxxxx xxxx známy xx xxx xxxxxxxxxx xxxx xxxxxxx,
2) Xxxxx v xxxxx xxxxxxx xxxxx xxxxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxx xx xxxxxx xxxxxxxx na xxx N,
3) Xxxxxxxx xxxxx xx uvede xxxxx části X. xxxx. (1) písm. x) přílohy č. 1 x xxxxxxxx.
Xxxxxxxx: xxx pojmem xxx "X-1" se xxxxxx xxx xxxxxxxxxxxxx xxxx, na xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx.
Xxxxxxxx: Kontroloval:
Datum x podpis: Xxxxx x xxxxxx:
Příloha x. 7 x xxxxxxxx x. 165/2008 Xx.
Xxxx xxxxxxxxx x. 7
Xxxxxxxx
Xxxxx xxxxx §3 xxxx. 2 xxxxxxxx (rok "X")
(x xxxxxxxxxx xxxxxxxxx)
| &xxxx;
xxxxx x xxxx xxxxxxx xxxxx
|
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| &xxxx;
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|
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|
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|
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|
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|
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xxxxxxx (xxxxxxxx xxxxxxx)
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1) Xxxxxxxx xxxxx se xxxxx xxxxx xxxxx X. xxxx. (1) xxxx. x) přílohy č. 1 x xxxxxxxx
Xxxxxxxx: xxx xxxxxx xxx "X" xx xxxxxx rok, xx který je xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx.
Xxxxxxx x. 8 x xxxxxxxx x. 165/2008 Sb.
Vzor formuláře x. 8
Xxxxxxxx
Xxxxxxxxx xxxxx §4 xx zařazení xxxxxx xx kapitoly Xxxxxxxxx pokladní xxxxxx x xxxx X
| &xxxx;
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|
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x xxxx: xxxxxxxxxx xx platy a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
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Xxxxxxxx: xxx xxxxxx xxx "N" xx xxxxxx xxx, na xxxxx je xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx.
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Xxxxx x xxxxxx:
Příloha x. 9 x xxxxxxxx x. 165/2008 Xx.
Xxxx xxxxxxxxx x. 9/1
xxxxxx 1
Xxxxxxxx
Xxxxxx, xxxxx xxxx xxxx xxxx xxx kryty x xxxxxxxx Xxxxxxxx xxxx včetně xxxxxxxxxxx xxxxxx xxxxxxxx rozpočtu xx xxxxxxxxxxx xxxxxx xxxxxx
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příjmy x rozpočtu XX x xxxxxx, xxxxx xxxx být kryty x rozpočtu XX
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x xxxx: výdaje na xxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx
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xxxxxx představující xxxxx xxxxxxxx xxxxxxxx na xxxxxxxx, xxxxx jsou xxxx xxxx být xxxxx xxxxxx x xxxxxxxx Evropské xxxx
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1) Upraveným xxxxxxxxx xxxxxx se xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx o xxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxx §23 xxxx. 1 xxxxxx x. 218/2000 Xx., upravený xxxxx §24 xxxx. 4 xxxxxx x. 218/2000 Xx. a xxxxxxxx x xxxxxxxxxxxxxx xxxxxx x XX na xxxxxxxxxxx programů xxxxxxxx.
Xxxxxxxxx xxxxxxxxx výdajů xx xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx x provedená xxxxxxxxxx xxxxxxxx podle §23 xxxxxx x. 218/2000 Xx. a xxxx xxxxxxxx podle §24 xxxx. 4 xxxxxx x. 218/2000 Xx.
2) Údaje uvedené xx xxxxx 29 xxxxx xxxxxxxxx pro xxxxxxxx xxxxxx a xxxxxx xxxxxxxx xxxxxxxx xx xxx X.
3) Xxxxxx uvedené na xxxxx 31 musí xxx xxxxxxxxxxx x xxxxx xxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxx xxxxxx xx rok N.
Poznámka:
a) xxx xxxxxx "N-2" xx rozumí rok 2 xxxx předcházející xxxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx rozpočtu,
b) xxx xxxxxx "X-1" se xxxxxx xxx xxxxxxxxxxxxx xxxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx,
x) xxx xxxxxx xxx "X" xx xxxxxx rok, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx,
x) xxx xxxxxx "xxxxxxxxxx XX" xx xxxxxx xxxxxx, xxxxx xxxx xxxx xxxx xxx kryty x xxxxxxxx Xxxxxxxx unie,
e) xxx xxxxxx "prostředky XX" se xxxxxx xxxxxx xxxxxxxxxxxx podíl xxxxxxxx rozpočtu xx xxxxxxxxxxx výdajů, xxxxx xxxx xxxx mají xxx xxxxx xxxxxx x rozpočtu Evropské xxxx,
x) xxx pojmem "xxxxxxx" xx xxxxxx xxxxxxxxxx xxxxxxxxxx Xxxxx xxxxxxxxx z xxxxxxxx Xxxxxxxx xxxx bez xxxxxxxxxxx podílu xxxxxxxx xxxxxxxx,
x) Xxxxxxxxxxxx xxxxxxx xxxxx xxxx (XXX/XXX) xxx xxxxxxxx xxxxxxx.
Xxxxxxxx: xxx.: Kontroloval: xxx.:
Xxxxx, xxxxxx: Xxxxx, xxxxxx:
Xxxxxxx xxxxxxxx orgánu xxxxxxxxxx xxxxxxxx s údaji x řádku 1,2,8,8,30,31.
xxxxxxx, xxxxx, xxxxxx
Xxxx formuláře x. 9/1
strana 2
Údaje xx xxxxxxxxxxxx xxxxx x Xxxxxxxx xxxxxxxxxx xxxx pro xxxxxx xxxxxxx xxxxx xxxxxxx xxxxxxx
Xxxxxxxx
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státní xxxxxxxx
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2015
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2016
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1) Xxxxxxxxx xxxxxxxxx xxxxxx xx rozumí xxxxxxxxx xxxxxxxx xxxxxxxx x xxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxx §23 xxxxxx x. 218/2000 Xx. x xxxx xxxxxxxx xxxxx §24 xxxx. 4 xxxxxx x. 218/2000 Xx.
2) xxx pojmem "xxxxxxx" xx xxxxxx xxxxxxxxxx xxxxxxxxxx Xxxxx xxxxxxxxx x xxxxxxxx Evropské xxxx xxx stanoveného xxxxxx státního xxxxxxxx.
Xxxxxxxx:
x) xxx xxxxxx rok "X" se xxxxxx xxx, na xxxxx xx sestavován xxxxx xxxxxxxx xxxxxxxx,
x) xxx xxxxxx "X-1" xx xxxxxx xxx předcházející xxxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx rozpočtu,
c) při xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx xx xxx X se údaje x xxxx X-1 xxxxxxxx xx xxxxxxx 3 x xxxx 30.6. a údaje xx xxxxxxx 4 xxxx xxxxxxxxx xxxxxxxxxx.
Xxxxxxxx: Xxxxxxx: Xxxxxxx xxxxxxxx xxxxxx operačního
Datum a xxxxxx: xxxxxxxx x xxxxx xxxxxxxxx na xxxxxx 2.
Xxxxxxxxxxx: Xxxxxxx:
Xxxxx x xxxxxx:
xxxxxxx, xxxxx, xxxxxx
Xxxx xxxxxxxxx x. 9/2
Xxxxxx xx xxxxx xxxxxx, xxxxx xxxx xxx kryty x xxxxxxxx Xxxxxxxx xxxx xxxxxx národních xxxxxxxxxxx xxxxxx
Xxxxxxxx
x tisících Xx
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příjmy x xxxxxxxx XX x xxxxxx, xxxxx xxxx xxx kryty x xxxxxxxx EU
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schválený státní xxxxxxxx
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1
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xxxxxxxx rozpočet x 30. 6.1)
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xxxxxxxxx skutečnost
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výdaje xxxxxxxx rozpočtu xx xxxxxxx xxxxxxxxx platby
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schválený xxxxxx xxxxxxxx
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4
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xxxx xxxxxxxxxx x xxxxxxxxx xxxxx x 30. 6.
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prostředky XX
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xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxx doplňkové platby
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rozpočet
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x
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celková xxxxxx xxxxxxx xxxxxx (xxxxxxxxxxxxxxx x xxxxxxxxxxxxx xx státního xxxxxxxx) x % států XX 15
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rozpočet
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x
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1) Upraveným xxxxxxxxx příjmů xx xxxxxx xxxxxxxxx rozpočet xxxxxxxx x xxxxxxxxx xxxxxxxxxx opatření podle §23 xxxx. 1 xxxxxx x. 218/2000 Xx., upravený xxxxx §24 xxxx. 4 xxxxxx x. 218/2000 Xx. x xxxxxxxx x xxxxxxxxxxxxxx xxxxxx x EU.
Upraveným rozpočtem xxxxxx xx xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx x xxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxx §23 xxxxxx č. 218/2000 Xx. x xxxx xxxxxxxx xxxxx §24 xxxx. 4 zákona x. 218/2000 Xx.
Xxxxxxxx:
x) xxx xxxxxx "N-1" xx xxxxxx xxx xxxxxxxxxxxxx xxxx, xx xxxxx je xxxxxxxxxx xxxxx státního rozpočtu,
b) xxx pojmem rok "X" xx rozumí xxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx,
x) xxx xxxxxx "prostředky XX" xx xxxxxx xxxxxx, xxxxx xxxx být xxxxx x xxxxxxxx Xxxxxxxx xxxx,
x) xxx xxxxxx "prostředky XX" xx xxxxxx xxxxxxx xxxxxxxxx xxxxxx,
x) xxx xxxxxx "xxxxxxx" se xxxxxx xxxxxxxxxx xxxxxxxxxx Xxxxx republice x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxxx doplňkových xxxxxx,
x) Xxxxxxxxxxxx xxxxxxx xxxxx kurz (XX/XXX) xxx xxxxxxxx xxxxxxx.
Xxxxxxxx: xxx.: Kontroloval: xxx.:
Xxxxx x xxxxxx: Datum x xxxxxx:
Xxxx xxxxxxxxx x. 9/3
Kapitola
Výdaje xxxxx xxxxxxxxxxxxx xxxxx, xx xxxxxxx xxxxxxx jsou Xxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxx státního xxxxxxxx
x xxxxxxxx Xx
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xx- xxxx- xxxxx x 31.12. xxxx X-2
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xxxxxx x finančních xxxxxxxxxx x xxxxxx xxxxx z finančních xxxxxxxxxx
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xxxxxxxxx xxxxxx xxxxxxxx
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2
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stav xxxxxx x xxxxxxxxxxxxxxxx xxxxxx x 31.12.
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xxxxxx x xxxxxxxxxx xxxxxxxxxx x xxxxxx xxxxx z xxxxxxxxxx xxxxxxxxxx
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13
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|
|
upravený xxxxxxxx k 30.6.1)
|
14
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||
|
očekávaná xxxxxxxxxx
|
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15
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1) Xxxxxxxxx xxxxxxxxx xxxxxx xx xxxxxx schválený xxxxxxxx xxxxxxxx x xxxxxxxxx rozpočtová opatření xxxxx §23 odst. 1 xxxxxx č. 218/2000 Xx., upravený xxxxx §24 odst. 4 xxxxxx x. 218/2000 Xx. x xxxxxxxx x xxxxxxxxxxxxxx xxxxxx x XX xx xxxxxxxxxxx programů xxxxxxxx.
Xxxxxxxxx xxxxxxxxx xxxxxx xx rozumí xxxxxxxxx xxxxxxxx upravený x xxxxxxxxx xxxxxxxxxx opatření xxxxx §23 xxxxxx x. 218/2000 Xx. x xxxx xxxxxxxx xxxxx §24 xxxx. 4 zákona x. 218/2000 Sb.
2) Xxxxx xxxxxxx xx xxxxx 28 xxxxx podkladem xxx navýšení příjmů x výdajů xxxxxxxx xxxxxxxx xx xxx X.
3) Xxxxxx xxxxxxx xx xxxxx 30 xxxx xxx xxxxxxxxxxx x xxxxx xxxxxxxxx xxxxxx kapitoly xxxxxxxxxxx xxxxxx xx xxx X.
Xxxxxxxx:
x) xxx xxxxxx "X-2" xx rozumí xxx 2 xxxx xxxxxxxxxxxxx xxxx, xx xxxxx je xxxxxxxxxx xxxxx státního xxxxxxxx,
x) xxx pojmem xxx "X" xx xxxxxx xxx, na xxxxx xx xxxxxxxxxx návrh xxxxxxxx xxxxxxxx,
x) pod xxxxxx "xxxxx xxxxxxxxxxx xxxxxxxxxx" xx rozumí xxxxxxxxxx xxxxxxxxxx x xxxxxxxxxx mechanismů xxx xxxxxxxxx podílu,
e) pod xxxxxx "prostředky ČR" xx xxxxxx xxxxxx xxxxxxxxxxxx xxxxx státního xxxxxxxx na xxxxxxxxxxx xxxxxx, xxxxx jsou xxxx xxxx být xxxxx zčásti x xxxxxxxxxx mechanismů,
f) Ministerstvo xxxxxxx sdělí xxxx (XXX/XXX) xxx xxxxxxxx xxxxxx schválených xxxxxxxxxx.
Xxxxxxxx: xxx.: Xxxxxxxxxxx: tel.:
Datum, xxxxxx: Xxxxx, xxxxxx:
Xxxx xxxxxxxxx x. 9/4
Xxxxxx 1 xx 3
Xxxxxxxx
Xxxxx xxxxxx prostředků na xxxxx xxxxxxxxxxx x xxxxx xxxxxxxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxx xxxxxxxxxx x rozpočtu Xxxxxxxx xxxx, xxxxxxxxxx xxxxxxxxxx , u xxxxxxx xx možnost xxxxxxxxxxxxxxxx platů x xxxxxxxxx xxxxxx xx xxxxxxxxxx práci xx xxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxx projektů na xxx N
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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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1) Xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxx č. 262/2006 Sb., xxxxxxx xxxxx x xxxxxxxxxxx xx státního xxxxxxxx.
Xxx. 333 XXXX xxxxx xxxxx x xxxxxxx OPŘO, xxxxxxxxxx xxxxxxxx xxxxxxxx xxxxx x xxxxxxxxxx xxxxxxxx XXXX.
2) Systemizovaná xxxxx (xxx xxxxxxxxxxxxx navýšení xxxxx xxxxxxxxxxx.
3) Jednorázové xxxxxxxx xxxxx xxxxxxxxxxx xxx xxx X.
Xxxxxxxx:
x) Xxx xxxxxx rok "X" se xxxxxx xxx, na xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx
x) Návrh celkového xxxxxx xxxxxxxxxx na xxxxx a xxxxx xxxxxxxxxxx xx xxxxx xxxx xxxxxxxxxxx požadavků xxxxxxxxx xx formuláři 9/1 x 9/3.
Xxxxxxxx: xxx.: Xxxxxxxxxxx: tel.:
Datum, xxxxxx: Xxxxx, xxxxxx:
Xxxx xxxxxxxxx č. 9/4
xxxxxx 2 ze 3
Xxxxx xxxxxx xxxxxxxxxx xx xxxxx xxxxxxxxxxx x xxxxx xxxxxxxxxxx xxxxxxxxxx xx oblasti čerpání xxxxxxxxxx z xxxxxxxx Xxxxxxxx xxxx, finančních xxxxxxxxxx, u xxxxxxx xx možnost xxxxxxxxxxxxxxxx xxxxx x xxxxxxxxx xxxxxx za provedenou xxxxx xx xxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxx programů xxxx xxxxxxxx xx xxx X
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Xxxx xxxxxxxxx x. 9/4
xxxxxx 3 xx 3
Návrh xxxxxx prostředků na xxxxx zaměstnanců x xxxxx zaměstnanců xxxxxxxxxx xx xxxxxxx xxxxxxx xxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx, xxxxxxxxxx xxxxxxxxxx, x xxxxxxx xx možnost xxxxxxxxxxxxxxxx xxxxx x xxxxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xx xxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx xx xxx X
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Xxxxxxx x. 10 x xxxxxxxx x. 165/2008 Xx.
Xxxx xxxxxxxxx x. 10/1
Xxxxxx státního xxxxxxxx, xxxxx xxxxxxxxx x xxxxxxxxxx xxxxx xxxxx xxxxxx xxxxxxxxx xx formuláři x. 10/2
Xxxxxxxx:
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x) xxx xxxxxx "N-1" xx xxxxxx xxx xxxxxxxxxxxxx xxxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx;
x) xxx xxxxxx "X" xx rozumí xxx, xx xxxxx xx xxxxxxxxxx návrh xxxxxxxx;
x) xxxxxxxxx xx xxxxxx jak xxxxxxxx xxxxxxx dle xxxxxxxxxx xxxxxx, xxx xxxxxxxx xxxxxxx (xxx xxxxxxxx č. 217/2006 Sb., xxxxxx xx xxxxxxx xxxx. xxxxx);
x) xxxxxx xx xxxxxxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx xxxxxxxx se xxxxxx xxxxxx xxxxxxx x xxxxxxxxxxx x xxxxxxxxx xxxxxxxxxxxx služeb xxx xxxxxxx xxxxxxxxx x přípravu koncesního xxxxxxxx, xxxxxxxxxx x xxxxx xxxxxxx služby;
e) xxxxxx xxxxxx xxxxxxx x xxxxxxxx x xxxxxxx x koncesní xxxxxxxx (např. xxxxxx xx pořízení xxxxxxx xxx.).
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Datum x xxxxxx:
Xxxx formuláře x. 10/2
Xxxxxx státního xxxxxxxx xx koncesní xxxxxxx, xxxxx xxxx spolufinancovány xx zdrojů Xxxxxxxx xxxx
Xxxxxxxx:
Xxxxxxxxxxxx projektu:
v xxxxxxxx Xx
| &xxxx;
xxxxxx státního rozpočtu xx koncesní smlouvu:
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smlouva xxxxxxxx
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&xxxx;
xxxxxxxxxx do 31.12. xxxx N-2
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výdaje x xxxx
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|||
| &xxxx;
xxxxxxxxxxxxx xxxxxxxxxx xxxx X-1
|
&xxxx;
X
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|||||
| &xxxx;
xx xxxxxxxx xxxxxxxx
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&xxxx;
x xxxxxxxx Evropské xxxx
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&xxxx;
xx xxxxxxxx rozpočtu
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z xxxxxxxx Xxxxxxxx unie
|
|||
|
1) xx xxxxxxxxxx xxxxxx související x xxxxxxxx xxxxxxxx
|
&xxxx;
XXX/XX
|
&xxxx;
|
&xxxx;
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&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2) xxxxxx xxxxxx xxxxxxx x xxxxxxx x xxxxxxxx xxxxxxxx
|
&xxxx;
XXX/XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3) xx xxxxxxxxx projektu - xxxxxxx xxxxxxxx smlouvy
|
ANO/NE
|
|
|
|
|
|
|
celkem
|
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Poznámky:
a) xxx pojmem "X-1" xx xxxxxx xxx xxxxxxxxxxxxx xxxx, xx xxxxx je xxxxxxxxxx xxxxx xxxxxxxx;
x) xxx xxxxxx "X" xx xxxxxx rok, xx xxxxx xx sestavován xxxxx rozpočtu;
c) xxxxxxxxx xx xxxxxx jak xxxxxxxx xxxxxxx dle xxxxxxxxxx xxxxxx, xxx xxxxxxxx xxxxxxx (xxx xxxxxxxx č. 217/2006 Sb., xxxxxx xx xxxxxxx xxxx. xxxxx);
x) výdaji xx xxxxxxxxxx služby xxxxxxxxxxx x koncesní smlouvou xx rozumí výdaje xxxxxxx x xxxxxxxxxxx x xxxxxxxxx xxxxxxxxxxxx xxxxxx pro xxxxxxx xxxxxxxxx a přípravu xxxxxxxxxx projektu, xxxxxxxxxx x xxxxx xxxxxxx xxxxxx;
x) platby xxxxxx xxxxxxx x xxxxxxxx x xxxxxxx x xxxxxxxx xxxxxxxx (např. xxxxxx za xxxxxxxx xxxxxxx atd.).
Sestavil: Xxxxxxxxxxx:
Xxxxx x podpis: Xxxxx x podpis:
Vzor xxxxxxxxx x. 10/3
Výdaje xxxxxxxx xxxxx, xxxxx xxxxxxxxx x xxxxxxxxxx xxxxx xxxxx výdajů xxxxxxxxx xx formuláři x. 10/4
Xxxxxx xxxx:
Xxxxxxxxxxxx xxxxxxxx:
x xxxxxxxx Kč
|
výdaje státního xxxxx xx xxxxxxxx xxxxxxx:
|
&xxxx;
xxxxxxx xxxxxxxx
|
&xxxx;
xxxxxx x xxxx
|
||
| &xxxx;
xxxxxxxxxx do 31.12. xxxx X-2
|
&xxxx;
xxxxxxxxxxxxx xxxxxxxxxx xxxx X-1
|
&xxxx;
X
|
||
| &xxxx;
1) xx xxxxxxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx xxxxxxxx
|
&xxxx;
XXX/XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2) xxxxxx xxxxxx xxxxxxx x xxxxxxx s xxxxxxxx xxxxxxxx
|
&xxxx;
XXX/XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3) na xxxxxxxxx xxxxxxxx - xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
XXX/XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxxx:
x) xxx pojmem "X-1" xx xxxxxx xxx xxxxxxxxxxxxx xxxx, xx xxxxx xx sestavován xxxxx rozpočtu;
b) pod xxxxxx "X" xx xxxxxx rok, xx xxxxx xx sestavován xxxxx xxxxxxxx;
x) xxxxxxxxx xx xxxxxx xxx xxxxxxxx xxxxxxx xxx xxxxxxxxxx xxxxxx, xxx xxxxxxxx xxxxxxx (xxx xxxxxxxx č. 217/2006 Sb., xxxxxx xx provádí xxxx. xxxxx);
x) xxxxxx na xxxxxxxxxx služby související x xxxxxxxx xxxxxxxx xx xxxxxx xxxxxx xxxxxxx x xxxxxxxxxxx x xxxxxxxxx xxxxxxxxxxxx xxxxxx xxx xxxxxxx xxxxxxxxx x přípravu xxxxxxxxxx xxxxxxxx, monitoring x další obdobné xxxxxx;
x) xxxxxx třetím xxxxxxx x xxxxxxxx x xxxxxxx s xxxxxxxx xxxxxxxx (xxxx. xxxxxx za xxxxxxxx xxxxxxx atd.).
Sestavil: Kontroloval:
Datum x podpis: Xxxxx x xxxxxx:
Xxxx xxxxxxxxx x. 10/4
Výdaje státního xxxxx xx koncesní xxxxxxx, xxxxx xxxx xxxxxxxxxxxxxxxx xx zdrojů Xxxxxxxx unie
Státní xxxx:
Xxxxxxxxxxxx xxxxxxxx:
x tisících Kč
|
výdaje xxxxxxxx xxxxx na xxxxxxxx xxxxxxx:
|
&xxxx;
xxxxxxx xxxxxxxx
|
&xxxx;
xxxxxxxxxx xx 31.12. xxxx X-2
|
&xxxx;
xxxxxx x roce
|
|||
|
předpokládaná xxxxxxxxxx xxxx N-1
|
N
|
|||||
|
ze xxxxxxxx fondu
|
z rozpočtu Xxxxxxxx xxxx
|
&xxxx;
xx státního xxxxx
|
&xxxx;
x xxxxxxxx Xxxxxxxx xxxx
|
|||
| &xxxx;
1) na xxxxxxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx xxxxxxxx
|
&xxxx;
XXX/XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2) xxxxxx xxxxxx xxxxxxx v xxxxxxx s koncesní xxxxxxxx
|
&xxxx;
XXX/XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3) na xxxxxxxxx xxxxxxxx - xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
XXX/XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxxx:
x) xxx xxxxxx "N-1" xx xxxxxx xxx xxxxxxxxxxxxx xxxx, na xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx;
x) pod xxxxxx "X" xx xxxxxx xxx, na xxxxx xx sestavován xxxxx xxxxxxxx;
x) projektem se xxxxxx xxx xxxxxxxx xxxxxxx xxx xxxxxxxxxx xxxxxx, tak projekty xxxxxxx (xxx vyhláška č. 217/2006 Sb., kterou xx xxxxxxx xxxx. xxxxx);
x) xxxxxx xx xxxxxxxxxx xxxxxx související s xxxxxxxx xxxxxxxx se xxxxxx výdaje xxxxxxx x xxxxxxxxxxx x xxxxxxxxx xxxxxxxxxxxx xxxxxx xxx xxxxxxx xxxxxxxxx x přípravu xxxxxxxxxx xxxxxxxx, monitoring x xxxxx xxxxxxx služby;
e) xxxxxx xxxxxx xxxxxxx x xxxxxxxx v xxxxxxx x xxxxxxxx xxxxxxxx (např. xxxxxx xx xxxxxxxx pozemku xxx.).
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Xxxxx x xxxxxx:
Xxxxxxxxx
Xxxxxx xxxxxxx x. 165/2008 Sb. nabyl xxxxxxxxx xxxx 1.6.2008.
Xx xxx xxxxxxxx právní xxxxxxx xxxxx měněn či xxxxxxxxx.
Xxxxxx xxxxxxx x. 165/2008 Xx. xxx zrušen xxxxxxx xxxxxxxxx č. 133/2013 Sb. x xxxxxxxxx xx 1.6.2013.
Xxxxx xxxxxxxxxxxx xxxxxxxx xxxxx xxxxxx xxxxxxxx předpisů x xxxxxxxx není xxxxxxxxxxxxx, xxxxx xx xxxx xxxxxx xxxxxxxxx xxxxx xxxxx uvedeného xxxxxxxx předpisu.
1) §7 xxxx. 1 xxxx. x) xxxxxx x. 218/2000 Xx., x xxxxxxxxxxxx pravidlech x x xxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxx (xxxxxxxxxx xxxxxxxx), ve znění xxxxxx č. 26/2008 Xx.
Xxxxxxxx x xxxxxxxx
1) Xxxxxxxx Xxxxxxxxxxxx financí č. 323/2002 Sb., x rozpočtové xxxxxxx, xx znění xxxxxxxxxx xxxxxxxx.
2) Příloha 5, xxxx XX. x XXX. vyhlášky Xxxxxxxxxxxx xxxxxxx x. 16/2001 Xx., o xxxxxxx, xxxxxxxxx x rozsahu xxxxx xxxxxxxxxxxxx xxx xxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx, xxxxxxxx xxxxxxxx xxxxx x xxxxxxxx xxxxxxxx samosprávných xxxxx, xx znění xxxxxxxxxx xxxxxxxx.