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 xxxxxxx xxxxxx x struktura údajů xxx xxxxxxxxxxx návrhu xxxxxx o xxxxxxx xxxxxxxx x xxxxxxx xxxxxx předkládání
Xxxxxxxxxxxx xxxxxxx xxxxxxx xxxxx §8 odst. 2 zákona x. 218/2000 Xx., x xxxxxxxxxxxx xxxxxxxxxx x x xxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxx (xxxxxxxxxx xxxxxxxx), xx znění xxxxxx x. 320/2002 Xx., xxxxxx x. 479/2003 Xx., xxxxxx x. 482/2004 Sb. x xxxxxx č. 26/2008 Sb.:
§1
Xxxx xxxxxxxx upravuje rozsah x xxxxxxxxx xxxxx xxx xxxxxxxxxxx xxxxxx xxxxxx x xxxxxxx xxxxxxxx x termíny xxxxxx xxxxxxxxxxx.
§2
(1) Xxxxxxx xxxxxxxx xxxxxxxx Xxxxxxxxxxxx xxxxxxx (xxxx xxx "ministerstvo") xxxxx xxx xxxxxxxxx návrhu xxxxxx o xxxxxxx xxxxxxxx x rozsahu x struktuře xxxxxxx x příloze č. 1 k xxxx vyhlášce xxxxxx xxxxxxxxxx komentáře. Bezpečnostní xxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxx xxx xxxxxxxxx xxxxxx xxxxxx x xxxxxxx xxxxxxxx xxxxx xxxxxxxxxx xxxxxx x xxxxxxx a xxxxxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxx, xxx xxxx zabezpečena ochrana xxxxxxxxxxx xxxxxxxxx.
(2) Xxxxxx xxxx předloží xxxxxxxxxxxx údaje pro xxxxxxxxx xxxxxx xxxxxx x xxxxxxx rozpočtu x rozsahu x xxxxxxxxx uvedené x příloze č. 2 x této xxxxxxxx xxxxxx podrobného xxxxxxxxx. Xxxxx jsou xxxxxxxxx xxxxxxxxxxxxxxx xxxxxxx, xx xxxxx působnosti xxxxxx fond xxxxx, x s jeho xxxxxxxxx.
(3) Xxxxx xxxxxxxx ministerstvu xxxxx xxx xxxxxxxxx návrhu xxxxxx x xxxxxxx xxxxxxxx xx obce x xxxxxxx x xxxxxxxxx xxxxxxx v příloze č. 3 x xxxx xxxxxxxx ve xxxxx xx 30 xxx xx xxxxxxxx žádosti xxxxxxxxxxxx. Xx stejné xxxxx xxxxxxxxx tyto xxxxx x hlavní xxxxx Praha.
(4) Xxxx xxxxxxxxx a xxxxxxx xxxxx, které xxxxxxxx prostředky xx xxxxxxxx xxxxxxxx x xxxxxxxx Všeobecná pokladní xxxxxx xxxx x xxxxxxxx Operace xxxxxxxx xxxxxxxxxx xxxxx, předloží xxxxxxxxxxxx xxxxx xxx xxxxxxxxx návrhu xxxxxx x státním xxxxxxxx xx 30. xxxxx xxxxxxx roku v xxxxxxx x xxxxxxxxx xxxxxxx x příloze č. 4 x xxxx xxxxxxxx.
(5) Požadavky na xxxxx xxxxx xxxxxxxxxx xxxxxxxxxxxxx předloží xxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxx přílohy č. 5 x xxxx xxxxxxxx a xxxxx přílohy č. 1 xxxx xxxxxxxxx x. 1/6 x xxxx vyhlášce včetně xxxxxxxxxx zdůvodnění. V xxxx xxxxxxx xx xxxxxxxxx údaje, které xxxx xxxxx §3 xxxxxxxx příloh č. 6 a 7 x této xxxxxxxx, xxxxx §4 xxxxxxxx přílohy č. 8 x xxxx vyhlášce a xxxxx §5 součástí přílohy č. 9 x této xxxxxxxx.
§3
(1) Xxxxx o xxxxxxxxxxxx xxxxxxxxxx x roce, xxxxx xxxxxxxxx roku, xx xxxx je xxxxx xxxxxx x xxxxxxx xxxxxxxx xxxxxxxxxx, x xxxxx xxxxxxxx xxxx xxxx kapitolami, xxxxx xxxx xxxxxx xxxxxxxxx, xxxxxxxx správce xxxxxxxx ministerstvu podle přílohy č. 6 x xxxx xxxxxxxx x podle přílohy č. 1 xxxx formuláře x. 1/6 x xxxx xxxxxxxx včetně xxxxxxxxxx xxxxxxxxx.
(2) Xxxxxxxx-xx xxxxxxx xxxxxxxx x xxxx, xx xxxxx je xxxxxxxxxx xxxxx xxxxxx x xxxxxxx xxxxxxxx, xxxxxxx x xxxxx xxxxxxxx xxxx xxxx xxxxxxxxxx, xxxxx mají trvalý xxxxxxxxx, předloží xxxxxxxxxxxx xxxxx podle přílohy č. 7 x této vyhlášce x xxxxx přílohy č. 1 xxxx xxxxxxxxx x. 1/6 x xxxx xxxxxxxx xxxxxx podrobného xxxxxxxxx.
§4
Xxxxxxxxx-xx xxxxxxx xxxxxxxx x xxxxxxx x §10 xxxx. 3 xxxxxxxxxxxx xxxxxxxx xxx xxxxxxxx xxxxxx xxxxxx x xxxxxxx rozpočtu požadavek xx zařazení výdajů xx xxxxxxxx Všeobecná xxxxxxxx xxxxxx, xxxxxxxx xxxxxxxxxxxx xxxxx xxxxx přílohy č. 8 x xxxx xxxxxxxx a podle přílohy č. 1 xxxx xxxxxxxxx x. 1/6 x xxxx vyhlášce xxxxxx xxxxxxxxxx komentáře.
§5
X xxxxxxx, xx v xxxxxxxx xxxxxxxx rozpočtu xxxx být rozpočtovány xxxxxxxxxx xxxxxxxxxx z xxxxxxxx Xxxxxxxx xxxx xxxx x xxxxxxxxxx xxxxxxxxxx1), xxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxx xxx xxxxxxxxx xxxxxx xxxxxx x xxxxxxx xxxxxxxx x 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 xxxxxxxxxx xxxxxxxxx. Xxxxxx, xxxxx xxxx xxx xxxxx z xxxxxxxx Xxxxxxxx xxxx xxx stanoveného xxxxxx xxxxxxxx rozpočtu xx xxxxxxxxxxxxxxxx těchto xxxxxx, xxxxxxxxxx xxxxxxxxx Řídící xxxxx programu.
§6
Xxxxxxx xxxxxxxx xxxx xxxxxx xxxx předloží ministerstvu xxxxx x xxxxxxxx xxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxx x xxxxxxxx souvisejících x xxxxxxxxx a xxxxxxxxx xxxxxxxxxx xxxxx xx xxxxxxxxx xxx xxxxxxxxxxxx xxxx podle přílohy č. 10 x xxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxx.
§7
Xxxxxxx xx:
1. Vyhláška č. 131/2001 Sb., xxxxxx xx xxxxxxx xxxxxx a xxxxxxxxx xxxxx pro xxxxxxxxxxx xxxxxx xxxxxx x xxxxxxx rozpočtu x xxxxxxx xxxxxx xxxxxxxxxxx.
2. Xxxxxxxx x. 324/2002 Sb., xxxxxx xx xxxx xxxxxxxx Xxxxxxxxxxxx financí x. 131/2001 Xx., xxxxxx se xxxxxxx xxxxxx x xxxxxxxxx xxxxx pro xxxxxxxxxxx xxxxxx xxxxxx x xxxxxxx rozpočtu x xxxxxxx jejich xxxxxxxxxxx.
§8
Xxxxxxxx
Xxxx xxxxxxxx xxxxxx xxxxxxxxx dnem 1. xxxxxx 2008.
Xxxxxxx:
Xxx. Xxxxxxxx x. r.
Xxxxxxx č. 1 x xxxxxxxx x. 165/2008 Xx.
Xxxxxxxxx xxxxx xxx xxxxxxxxx návrhu xxxxxxxx xxxxxxxx
X. Xxxxxxxx xxxxxxxxx
(1) Základní formuláře x.1/1 a x. 1/2
x) Na základě xxxxxx xxxxxxxxxxx xxxxxx xxxxxx a xxxxxx xxxxxxxx xxxxxxx xxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx:
1. xxxxxxxx x. 1/1 "Xxxxxx xxxxxxxx xxxxxxxx" (xxxx jen "xxxxxx"), x xxxxxxx x xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx (x xxxx xxxxx xxxxxxxxx xxxxxxx), xxxxx xxxxxxxxxxxx xxxxxxxxx podle xxxxxxxx 2 písm. c) x dále xxxxx xxxxxxxxx xxxxxxx x xxxx xxxxxxxxxx xxxxxxx,1) xxxxx přiloženého xxxxx,
2. xxxxxxxx x. 1/2 "Xxxxxx xxxxxxxx xxxxxxxx" (xxxx xxx "xxxxxx"); x xxxxxxx v xxxxxxx podle xxxxxxxxxxxx xxxxxxx (z xxxx xxxxx xxxxxxxxx xxxxxxx), xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxx 2 xxxx. x) x xxxx podle seskupení xxxxxxx a tříd xxxxxxxxxx skladby,1) ve xxxxxxxxx x xxxxxxx xxxxx xxxxxxxxx (x xxxx xxxxx vybraných xxxxxxxxx), xxxxx xxxxxx x podle xxxxxx xxxxxxxxxx skladby,1) xxxxx xxxxxxxxxxx xxxxx.
x) Xxxxxxxxx x. 1/1 x x. 1/2 předává Xxxxxxxxxxxx xxxxxxx k xxxxxxxx správci xxxxxxxx xx xxxxxxxxxx xxxxxx xxx nebo x xxxxxxxxxxxx xxxxxx pomocí xxxxxxxxx xxxxxxx xxx.
x) Xxxxxxxxx xxxxxx x xxxxxx xxxx dále xxxxxxx xx jednotlivé xxxxx. Xxxxxxxxxx xxxxx xxxxxx správce xxxxxxxx xxxxx: obsah, xxxxxx xx xxxxxxxx x xxxxx xxxxx x xxxxxxx příjmů podle xxxxxxxx (2) písm. x) x x xxxxxxx xxxxxx xxxxx xxxxxxxx (2) xxxx. x); x případě, xx xx jedná x příjmy x xxxxxx, xxxxx xxxx xxx kryty x xxxxxxxx Evropské xxxx, x xxxxxx x xxxxxx xxxxxx xxxxxx xxxx o xxxxxx x xxxxxx, které xxxx xxx kryty x xxxxxxxxxx xxxxxxxxxx, xxxxxxxx xxxxxxxxx xxxxxxx xx xxxxxxxxxxxx xxxxx.
x) Xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxx xx xxx "X" (xx. xxx, xx který je xxxxxxxxxx xxxxx o xxxxxxx xxxxxxxx).
(2) Členění xxxxx ve xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx
x) Xxxxxx
1. x xxxxxxx, že xxxxxx xxxxxxxxxxxx xxxxx xxxxxx x xxxxxxxx Xxxxxxxx unie nebo x xxxxxxxxxx xxxxxxxxxx, xxxxx xxxxxxx kapitoly xxxxxx xx xxxxxx xxxxxxxxxxx xxxxxx xxxxx, xxxxxxxxx xx xxxxxx xxxxxxxxxxxxx xxxxxx státu xxxxx charakteru xxxxxxxx x xxxxx kapitoly xxxx xx xxxxxxxxxxx xxxxx,
2. v xxxxxxx, xx resort xxxxxxxxxx xxxxxx z xxxxxxxx Xxxxxxxx xxxx a x xxxxxxxxxx mechanismů, xxxxxxx kapitoly xxxxx
2.1. xxxxxx xxx xxxxxx xxxxxxxxx v xxxx 2.2. xx xxxxxx xxxxxxxxxxx xxxxxx xxxxx, xxxxxxxxx za souhrn xxxxxxxxxxxxx xxxxxx státu xxxxx xxxxxxxxxx xxxxxxxx x rámci xxxxxxxx xxxx xx xxxxxxxxxxx xxxxx,
2.2. xxxxxx z xxxxxxxx Xxxxxxxx xxxx x z xxxxxxxxxx xxxxxxxxxx xx xxxxxx xxxxxxxxxxx xxxxxx státu, xxxxxxxxx xx xxxxxx xxxxxxxxxxxxx složek státu xxxxx xxxxxxxxxx xxxxxxxx x rámci xxxxxxxx xxxx na xxxxxxxxxxxx xxxxxxx x xxxxxxx xxxxx názvu xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx x xxxxxxxxx xxxxxxxxxxx xxxxx.2)
x) Výdaje
1. x xxxxxxx, xx xxxxxx xxxx xxxxx výdaje, xxxxx xxxx xxx xxxxx x xxxxxxxx Xxxxxxxx xxxx nebo x xxxxxxxxxx xxxxxxxxxx, xxxxxxx xxxxxxxx xxxxx
1.1. xxxxxx (xxx výdajů xxxxxxxxx x xxxxxx 1.2. x 1.3.) xx xxxxxx xxxxxxxxxxx xxxxxx xxxxx, popřípadě xx xxxxxx organizačních xxxxxx xxxxx xxxxx xxxxxxxxxx činnosti v xxxxx xxxxxxxx (xxxxxx xxxxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx) xxxx xx samostatném xxxxx,
1.2. xxxxxxxxx x xxxxxx xxxxxxxxxxxx organizacím x rámci xxxxxxxx xx xxxxxx xxxxx,
1.3. xxxxxxxxx vysokým školám, xxxxxxxx výzkumným xxxxxxxxxx, xxxxxxxxx sdružením, xxxxxxxxxxxxxx xxxxxxxxx, neziskovým a xxxxxxxx xxxxxxxxxxx, xxxxxxxxx xxxxx, xxxxxxxxx krajům x xxxxxxxxx do xxxxxxxxx na xxxxxx xxxxx; v komentáři xxxxx členění xxxxx xxxxxxxxxx titulů, xxxxxxxx xxx xxxxxxxxxxxx vysokých xxxx, veřejných xxxxxxxxxx xxxxxxxxx, občanských xxxxxxxx, xxxxxxxxxxxxxxx subjektů, neziskových x xxxxxxxxx organizací, xxxxx x obcí;
2. x případě, že xxxxxx xx xxxxxx, xxxxx xxxx xxx xxxxx x xxxxxxxx Xxxxxxxx xxxx a x xxxxxxxxxx xxxxxxxxxx, xxxxxxx xxxxxxxx xxxxx
2.1. xxxxxx (xxx xxxxxx xxxxxxxxx v xxxxxx 2.2. xx 2.9.) xx každou xxxxxxxxxxx xxxxxx xxxxx, xxxxxxxxx xx xxxxxx xxxxxxxxxxxxx xxxxxx státu xxxxx xxxxxxxxxx xxxxxxxx x xxxxx xxxxxxxx (včetně xxxxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx) xxxx na xxxxxxxxxxx xxxxx,
2.2. xxxxxx xxxxxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx xx výdajích, xxxxx xxxx xxx xxxxx xxxxxx x rozpočtu Xxxxxxxx xxxx x x xxxxxxxxxx mechanismů (xxx xxxxxx xxxxxxxxx x xxxxxx 2.5. x 2.8.), xx xxxxxx xxxxxxxxxxx xxxxxx xxxxx, xxxxxxxxx za xxxxxx xxxxxxxxxxxxx xxxxxx xxxxx xxxxx charakteru xxxxxxxx v xxxxx xxxxxxxx xxxx xx xxxxxxxxxxxx listech x xxxxxxx podle xxxxx xxxxxxxxxxxx xxxxxxxx nebo xxxxxxxx x označením xxxxxxxxxxx xxxxx,2)
2.3. xxxxxx, xxxxx xxxx xxx xxxxx x xxxxxxxx Xxxxxxxx xxxx a x xxxxxxxxxx xxxxxxxxxx (xxx výdajů uvedených x bodech 2.6. x 2.9.), xx xxxxxx xxxxxxxxxxx xxxxxx xxxxx, popřípadě xx xxxxxx organizačních xxxxxx xxxxx téhož charakteru xxxxxxxx x rámci xxxxxxxx xxxx xx xxxxxxxxxxxx xxxxxxx x xxxxxxx podle xxxxx xxxxxxxxxxxx programů xxxx xxxxxxxx x xxxxxxxxx xxxxxxxxxxx xxxxx,2)
2.4. příspěvky x xxxxxx xxxxxxxxxxxx xxxxxxxxxxx x xxxxx xxxxxxxx xxx xxxxxx xxxxxxxxx x xxxxxx 2.5. x 2.6. xx jednom listu,
2.5. xxxxxxxxx x dotace xxxxxxxxxxxx xxxxxxxxxxx v xxxxx kapitoly představující xxxxx xxxxxxxx xxxxxxxx xx výdajích, xxxxx xxxx xxx kryty xxxxxx x xxxxxxxx Xxxxxxxx xxxx x x finančních mechanismů, xxxx xx xxxxxxxxxxxx xxxxxxx x členění xxxxx názvu xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx x xxxxxxxxx xxxxxxxxxxx xxxxx,2)
2.6. xxxxxxxxx x xxxxxx xxxxxxxxxxxx organizacím x rámci xxxxxxxx, xxxxx mají xxx xxxxx x xxxxxxxx Xxxxxxxx xxxx a x xxxxxxxxxx mechanismů, xxxx xx samostatných xxxxxxx x xxxxxxx xxxxx názvu xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx x označením xxxxxxxxxxx xxxxx,2)
2.7. xxxxxxxxx xxxxxxx xxxxxx, xxxxxxxx xxxxxxxxx xxxxxxxxxx, xxxxxxxxx xxxxxxxxx, xxxxxxxxxxxxxx xxxxxxxxx, neziskovým x xxxxxxxx xxxxxxxxxxx, xxxxxxxxx xxxxx, xxxxxxxxx xxxx xx a xxxxxxxxx do xxxxxxxxx xx xxxxxx xxxxx xxx xxxxxx xxxxxxxxx x xxxxxx 2.8. x 2.9.; v xxxxxxxxx xxxxx xxxxxxx xxx xxxxxxxxxx xxxxxx, xxxxxxxx dle xxxxxxxxxxxx xxxxxxxx škol, xxxxxxxxx xxxxxxxxxx institucí, xxxxxxxxxx xxxxxxxx, podnikatelských xxxxxxxx, xxxxxxxxxxx x podobných xxxxxxxxxx, xxxxx x xxxx,
2.8. transfery vysokým xxxxxx, xxxxxxxx výzkumným xxxxxxxxxx, xxxxxxxxx xxxxxxxxx, xxxxxxxxxxxxxx subjektům, xxxxxxxxxx x xxxxxxxx xxxxxxxxxxx, xxxxxxxxx obcím, xxxxxxxxx xxxxxx a xxxxxxxxx xx xxxxxxxxx xxxxxxxxxxxxx xxxxx xxxxxxxx rozpočtu xx xxxxxxxx, xxxxx xxxx xxx xxxxx xxxxxx x rozpočtu Xxxxxxxx xxxx x x xxxxxxxxxx xxxxxxxxxx, xxxx xx xxxxxxxxxxxx xxxxxxx v xxxxxxx xxxxx xxxxx xxxxxxxxxxxx xxxxxxxx nebo projektů x xxxxxxxxx xxxxxxxxxxx xxxxx;2) x komentáři xxxxxxx xxxxx xxxxxxx xxx výdajových xxxxxx, xxxxxxxx xxx xxxxxxxxxxxx xxxxxxxx xxxx, xxxxxxxxx xxxxxxxxxx xxxxxxxxx, občanských xxxxxxxx, xxxxxxxxxxxxxxx subjektů, xxxxxxxxxxx a podobných xxxxxxxxxx, krajů a xxxx,
2.9. transfery xxxxxxx xxxxxx, veřejným xxxxxxxxx xxxxxxxxxx, xxxxxxxxx sdružením, xxxxxxxxxxxxxx xxxxxxxxx, neziskovým x xxxxxxxx xxxxxxxxxxx, xxxxxxxxx xxxxx, xxxxxxxxx xxxxxx x xxxxxxxxx xx zahraničí, xxxxx xxxx xxx xxxxx x rozpočtu Xxxxxxxx xxxx x z xxxxxxxxxx mechanismů, vždy xx xxxxxxxxxxxx xxxxxxx x xxxxxxx xxxxx xxxxx jednotlivých programů xxxx xxxxxxxx x xxxxxxxxx xxxxxxxxxxx xxxxx;2) x komentáři xxxxx xxxxxxx xxx výdajových xxxxxx, xxxxxxxx xxx xxxxxxxxxxxx vysokých škol, xxxxxxxxx xxxxxxxxxx xxxxxxxxx, xxxxxxxxxx xxxxxxxx, podnikatelských xxxxxxxx, xxxxxxxxxxx x xxxxxxxxx xxxxxxxxxx, xxxxx x xxxx.
x) Xxxxxxxxxx xxxxxxxxx
1. Xxxxxxxx xxxxx xxxxxxxx xxxx xxxxxxxxx xxxxxxxxx 26 xxxxxxxxxxxx xxxxxxxxxxxx ukazatelů - xxxxxx xxxxxxxxxx xxxxxxx "X" xx "X" x 26 xxxxxxxxxxxx xxxxxxxxxxxx ukazatelů - xxxxxx xxxxxxxxxx xxxxxxx "X" xx "X". Xxxxx samostatný specifický xxxxxxxx - xxx xxxxxx, tak xxxxxx - xxxx dále xxxxxx (xxxxxxxxx) xxxxxxxxx 26 xxxxxxxxxxxx ukazatelů xxxxxxxxxx "Aa" až "Xx" ..... "Za" xx "Xx", xxxxx xxxx podrobnějším xxxxxxxx (xxxxxxxx) xxxxxxxxxxxx xxxxxxxxx xxxxxx "x xxx".
Xxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xx formuláři x. 1/4 a xxxxxxxxxxx č.1/1 a 1/2 xx musí xxxxxx xxxxxxxx xxxxxxx x xxxxxxxx výdajům xxxxxxxx kapitoly.
2. Xxxxxxxxxx xxxxxxxxxx ukazatel lze xxxxxx xxxxxx xxxxxx "x xxx", aniž xx xxxx xxxxxxxxxxx xxxxxxx xxxx zahrnuto xxxx xxxxxxxxxx xxxxxxxxx. Xxxx xxxxx xx xxxxxxx xx xxxxxxxxx x. 1/4.
3. Xxxxxxx xxxxx xx xxxxxxxxxxx x. 1/1 x x. 1/2 v xxxxxxxxxxxx listech xx xxxxx členění xxxxx xxxxxxxxxx xxxxxxx, xxxx xxxxx podle jednotlivých xxxxxxxxxxxx xxxxxxxxx xxxxx xxxx 1. x 2.
4. Xxxxxxx kapitoly xxxxxxxx s ministerstvem xxxxx x xxxxxxxx xxxxxxxxx podle xxxx 1. a 2., xxxxx xxxxxxxxxxxx xxxxxxxxxx x xxxxxxxxx odsouhlasený xxxxxxx xx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxx x informačním systému.
B. Xxxxx xxxxxxxxx
Xxxxxxx xxxxxxxx xxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxx v xxxxx X. předkládá xxxx xxxxx xxxxxxxx formuláře:
(1) xxxxxxxx x. 1/3 "Xxxxxx x výdaje xx oblast xxxxxxxxxx xxxxxxxxxxx a politiky xxxxxxxxxxxxx",
(2) xxxxxxxx x. 1/4 "Xxxxxxxxx kapitoly x roce X". Xxxxxxxxx xxxxxxxxx xxx xxx "X" xxxxxxx xx schváleného rozpočtu xx rok "X-1". Xxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx - xxxxxx x xxxxxx xxxxxxxx xxxxxxx xxxxxxxx x xxxxxxxxx po xxxxxxxxxx xxxxxxxxxx x Xxxxxxxxxxxxx xxxxxxx, xxxxxxxxx xxxxxxxxx xxxxxxxxx Xxxxxxxxxxxx financí,
(3) xxxxxxxx x. 1/5 "Xxxxxx na xxxxxxxxxxx xxxxxxxx vedených x Xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx (XXXXXXXX) x xxxx N",
(4) formulář x. 1/6 "Návrh xxxxxx prostředků na xxxxx zaměstnanců x xxxxxxx platby za xxxxxxxxxx práci na xxx X",
(5) formulář x. 1/7 "Xxxxxxx x rozpočtu výnosů x xxxxxxx xxxxxxxxxxxxx xxxxxxxxxx x xxxxx xxxxxxxxxx xxxxx - xxxxxx činnost" za xxxxxxxxxx xxxxxxxxxxx organizace, xxxxxxxxx xx xxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx x xxxxx xxxxxxxx,
(6) xxxxxxxx x. 1/8 "Xxxxxx xxxxxxxxx x kapitoly Xxxxxxx státních xxxxxxxxxx xxxxx xx financování xxxxxx xxxxxxx xxxxxxxx xxxxxxxx v xxxx X-1 x X". Xxx x finanční xxxxxxxxxx, které xxxxxxx xxxxxxx xxxxxxxx rozpočtovat x xxxxxxxx Operace xxxxxxxx xxxxxxxxxx xxxxx x mají xxxxxxxxx xxxxxxxx xxxxx x xxxxxxxxxxxxx xxxxxxx xxxx xxxxxxxx (xx. stavem xxxxxxxxxx xx bankovních xxxxxx xx xxxxxxxxx xxxxx),
(7) xxxxxxxx x. 1/9 "Xxxxxxx xxx xxxxxxxxxxxx xxxxxxxxxx xxxxx x xxxxxxxxxx xxxxxx"
X. Xxxxx údaje
Ministerstvo xxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxx x xxxxxxxx xxxxxxxxx xxxx x titulu odvodů xx původců xxxxxxxxxxxxxx xxxxxx x údaje x výdajích x xxxxxxxxx účtu xx xxxxxxxxxxx Správy xxxxxxx xxxxxxxxxxxxxx xxxxxx xx xxx X-1 a xx xxx N xxxxxx komentáře.
Vzor xxxxxxxxx x. 1/1
Xxx
Xxxxxxxx
Xxxxxx xxxxxxxx xxxxxxxx
x tisících Xx
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xxxxxxx xxxxxxx xxxxx rozpočtové xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx (x xxxx za xxxxxxx položky), označení xxxxxxxxxx xxxxxx (specifického xxxxxxxxx) a xxxxxxxxxx xxxxx (specifického xxxxxxxxx) x xxxxx xxxx
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Xxxx xxxxxxxxx x. 1/2
Rok
Kapitola
Výdaje xxxxxxxx rozpočtu
v xxxxxxxx Xx
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xxxxx výdaje
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xxxxx xxxxxx číselné xxxxxxxx xxx xxxxxxxxxx xxxxxxx
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název xxxxxx xxxxxxx označení xxx xxxxxxxxxx skladby
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xxxxxxx xxxxxxx xxxxx xxxxxxxxxx xxxxxxx podle xxxxxxxxxxxx xxxxxxx (x toho xx vybrané položky), xxxxxxxx výdajového okruhu (xxxxxxxxxxxx ukazatele) x xxxxxxxxxx xxxxx (xxxxxxxxxxxx xxxxxxxxx) x podle xxxx
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Xxxx xxxxxxxxx x. 1/3
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Xxxxxx a výdaje xx xxxxxx xxxxxxxxxx xxxxxxxxxxx a xxxxxxxx xxxxxxxxxxxxx
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2) Ve xxxxxxx 4 xx xxxxxx xxxxxxxxxx xxxxxxxx xxxxx §3 xxxx. 1 xxxxxxxx x celoročním xxxxxxxxx v roce X-1.
3) Xxxxx xx xxx N xxxxxxxx xxxxx oznámené Xxxxxxxxxxxxx xxxxxxx.
4) Xxxxx xx x dávky xxxxxxxxx xxxxxx xxxxxxxxxxxxx xxxxx x xxxxxxxxx úřady.
5) Xxxxxxxxx xxxxx §24 x) zákona x. 474/2001 Xx., xxxxxx xx xxxx xxxxx č. 1/1991 Sb., x xxxxxxxxxxxxx.
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x) xxx xxxxxx xxx "X" xx rozumí xxx, na xxxxx xx sestavován návrh xxxxxxxx,
x) pod xxxxxx xxx "X-1" xx xxxxxx xxx xxxxxxxxxxxxx xxxx, xx xxxxx xx sestavován návrh xxxxxxxx xxxxxxxx.
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Xxxxxxxx: pod xxxxxx xxx "X" xx xxxxxx rok, xx xxxxx xx xxxxxxxxxx xxxxx rozpočtu.
Sestavil: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Datum x podpis:
Vzor xxxxxxxxx x. 1/5
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1) Organizace xxxxxxxxxx xxxxx zákona č. 262/2006 Sb., zákoník xxxxx x xxxxxxxxxxx ze xxxxxxxx rozpočtu.
Kap. 333 XXXX xxxxx xxxxx x členění XXXX, xxxxxxxxxx školství xxxxxxxx xxxxx a regionální xxxxxxxx XXXX.
2) Xxxxxxxxxxx xxxx xxxxxxxxxxxx do xxxxxxxx xxxxxxxx xxx xxx X je xxxxxxx x xxxxxxx xxxxxxxx Ministerstva financí x sestavení xxxxxx xxxxxxxx rozpočtu xx xxx X.
Xxxxxxxx:
x) xxx xxxxxx xxx "X" xx rozumí xxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx
x) xxx pojmem xxx "X -1" se xxxxxx xxx předcházející xxxx, na xxxxx xx sestavován xxxxx xxxxxxxx xxxxxxxx
x) strukturu xxxxxxx "x" Xxxxxxxxxxxx xxxxxxx každoročně zpřesní x xxxxxxx x xxxxxxxx xxxxxxxx předpisy
Sestavil: Xxxxxxxxxxx:
Xxxxx, xxxxxx, telefon: Xxxxx, podpis, telefon:
Vzor xxxxxxxxx č. 1/6
strana 2
Xxxxxxxx:
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xxxxx rozpočtu xx xxx X
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26 = 23x% xxxxxxx
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27 = 28+29
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28
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xxxxxx 1
Xxxxxxxx
Xxxxxxx x xxxxxxxx xxxxxx x xxxxxxx xxxxxxxxxxxxx xxxxxxxxxx x další xxxxxxxxxx xxxxx - xxxxxx xxxxxxx
xxxxxxxxxx odměňující xxxxx □ §109 odst. 2 zák. x. 262/2006 Xx. □ / xxxxx §109 xxxx. 3 zák. x. 262/2006 Xx.
□ xxxxxxx xxxxxxx, xxxxxx xxxxxxxxx se xxx. xxxx
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Xxx. číslo xxxxx
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Xxxxxxxx
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xxxxxxxxxx xxxx N - 2
(x xxx. Xx)
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&xxxx;
xxxxxxxxx xxxxxxxx xx xxx X - 1
(x xxx. Kč)
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(x xxx. Xx)
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1.
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Xxxxxxx XX - xxxxxx xxxxx xxxxxx
|
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| &xxxx;
2.
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x xxx: Xxxxxxxx xxxxxxxxx (číslo účtu 501)
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| &xxxx;
3.
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Xxxxxxxx energie (číslu xxxx 502)
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| &xxxx;
4.
|
&xxxx;
Xxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxx (číslo xxxx 503)
|
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5.
|
Prodané xxxxx (xxxxx účtu 504)
|
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6.
|
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Xxxxxx x xxxxxxxxx (xxxxx xxxx 511)
|
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7.
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Cestovně (číslo xxxx 512)
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8.
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Xxxxxxx xx xxxxxxxxxxxx (xxxxx xxxx 513)
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9.
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Xxxxxxx xxxxxx (xxxxx xxxx 518)
|
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10.
|
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Xxxxxx xxxxxxx (xxxxx účtu 521)
|
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11.
|
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x xxx: xxxxx zaměstnanců
|
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|
12.
|
ostatní xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
13.
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxxxx (xxxxx xxxx 524)
|
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| &xxxx;
14.
|
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Xxxxxxx xxxxxxxx pojištění (xxxxx účtu 525)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
15.
|
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Xxxxxxx xxxxxxxx xxxxxxx (číslo xxxx 527)
|
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| &xxxx;
16.
|
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Xxxxxxx xxxxxxxx xxxxxxx (xxxxx xxxx 528)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
17.
|
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Xxx xxxxxxxx (xxxxx xxxx 531)
|
|||
|
18.
|
Daň z xxxxxxxxxxx (číslo xxxx 532)
|
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| &xxxx;
19.
|
&xxxx;
Xxxxxxx xxxx x xxxxxxxx (xxxxx xxxx 538)
|
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| &xxxx;
20.
|
&xxxx;
Xxxxxxx xxxxxx a xxxxx x prodlení (xxxxx xxxx 541)
|
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| &xxxx;
21.
|
&xxxx;
Xxxxxxx xxxxxx a penále (xxxxx xxxx 542)
|
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| &xxxx;
22.
|
&xxxx;
Xxxxx xxxxxxxxxx (číslo účtu 543)
|
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| &xxxx;
23.
|
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Xxxxx (xxxxx xxxx 544)
|
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| &xxxx;
24.
|
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Xxxxxxx ztráty (xxxxx xxxx 545)
|
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| &xxxx;
25.
|
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Xxxx (číslo xxxx 546)
|
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| &xxxx;
26.
|
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Xxxxx x xxxxx (číslo účtu 548)
|
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| &xxxx;
27.
|
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Xxxx ostatní náklady (xxxxx xxxx 549)
|
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| &xxxx;
28.
|
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Xxxxxx xxxxxxxxxxxx nehmotného a xxxxxxxx xxxxxxx (xxxxx xxxx 551)
|
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| &xxxx;
29.
|
&xxxx;
Xxxxxxxxxx xxxx xxxxxxxxx dlouhodobého xxxxxxxxxx x hmotného majetku (xxxxx účtu 552)
|
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| &xxxx;
30.
|
&xxxx;
Xxxxxxx xxxxx xxxxxx x xxxxxx (xxxxx xxxx 553)
|
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31.
|
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Xxxxxxx xxxxxxxx (xxxxx xxxx 554)
|
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| &xxxx;
32.
|
&xxxx;
Xxxxxx zákonných xxxxxx (číslo xxxx 556)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
33.
|
&xxxx;
Xxxxxx zákonných opravných xxxxxxx (xxxxx xxxx 559)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
34.
|
&xxxx;
Xxxxxx z xxxxxxxx XX - účtová xxxxx 6 celkem
|
|||
|
35.
|
v xxx: Tržby xx xxxxxxx výrobky (xxxxx xxxx 601)
|
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| &xxxx;
36.
|
&xxxx;
Xxxxx z xxxxxxx xxxxxx (xxxxx xxxx 602)
|
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| &xxxx;
37.
|
&xxxx;
Xxxxx xx xxxxxxx zboží (číslu xxxx 604)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
38.
|
&xxxx;
Xxxxx xxxxx xxxxx xxxxxxxxxxx výroby (xxxxx xxxx 611)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
39.
|
&xxxx;
Xxxxx xxxxx zásob xxxxxxxxxx (xxxxx xxxx 612)
|
|||
|
40.
|
Změna xxxxx zásob výrobků (xxxxx účtu 613)
|
|||
|
41.
|
Změna xxxxx zvířat (číslo xxxx 614)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
42.
|
&xxxx;
Xxxxxxxx materiálu x zboží (číslo xxxx 621)
|
|||
|
43.
|
Aktivace vnitroorganizačních xxxxxx (xxxxx xxxx 622)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
44.
|
&xxxx;
Xxxxxxxx xxxxxxxxxxxx nehmotného xxxxxxx (číslo xxxx 623)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
45.
|
&xxxx;
Xxxxxxxx xxxxxxxxxxxx hmotného xxxxxxx (číslo xxxx 624)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
46.
|
&xxxx;
Xxxxxxx xxxxxx x xxxxx z xxxxxxxx (xxxxx xxxx 641)
|
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| &xxxx;
47.
|
&xxxx;
Xxxxxxx xxxxxx x xxxxxx (xxxxx xxxx 642)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
48.
|
&xxxx;
Xxxxxx xx xxxxxxxx pohledávky (xxxxx účtu 643)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
49.
|
&xxxx;
Xxxxx (xxxxx xxxx 644)
|
|||
|
50.
|
Kurs - xxxxx (xxxxx xxxx 645)
|
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| &xxxx;
51.
|
&xxxx;
Xxxxxxxxx xxxxx (xxxxx xxxx 648)
|
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| &xxxx;
52.
|
&xxxx;
Xxxx xxxxxxx xxxxxx (xxxxx xxxx 649)
|
|||
|
53.
|
Tržby z xxxxxxx xxxxxxxxxxxx xxxxxxxxxx x xxxxxxxx xxxxxxx (xxxxx xxxx 651)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
54.
|
&xxxx;
Xxxxxx x dlouhodobého xxxxxxxxxx xxxxxxx (xxxxx xxxx 652)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
55.
|
&xxxx;
Xxxxx z prodeje xxxxxxx xxxxxx x xxxxxx (xxxxx xxxx 653)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
56.
|
&xxxx;
Xxxxx z xxxxxxx xxxxxxxxx (xxxxx xxxx 654)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
57.
|
&xxxx;
Xxxxxx z xxxxxxxxxxxx xxxxxxxxxx xxxxxxx (číslo xxxx (655)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
58.
|
&xxxx;
Xxxxxxxxx xxxxxxxxx xxxxxx (xxxxx xxxx 656)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
59.
|
&xxxx;
Xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx (číslo xxxx 659)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
60.
|
&xxxx;
Xxxxxxxxx a xxxxxx xx xxxxxx celkem (xxxxx účtu 691)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
61.
|
&xxxx;
x xxx: příspěvek x xxxxxx na xxxxxx xx zřizovatele (z xxxxxxxxxx xxxxxxxx k xxxx 691)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
62.
|
&xxxx;
x xxx: xxxxxxxxx xx provoz (x analytické xxxxxxxx x xxxx 691)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
63.
|
&xxxx;
xxxxxxxxxxxx x systémové xxxxxx xx financování xxxxxxxx x xxxx (z xxxxxxxxxx xxxxxxxx k xxxx 691)1)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
64.
|
&xxxx;
xxxxxx xx xxxxxx xxxxxxxxxx výdajů, xxxxx xxxx xxx xxxxx x xxxxxxxx Xxxxxxxx unie xxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx na xxxxxxxxxxx xxxxxx xxxxxx (z xxxxxxxxxx evidence x xxxx 691)
|
|||
|
65.
|
dotace xx xxxxxx xxxxxxxxxx xxxxxx xxxxx xxxxxxxxxxxxx xxxxx, xx základě kterých xxxx České republice xxxxxxx xxxxxxx prostředky x xxxxxxxxxx mechanismů (x xxxxxxxxxx evidence x xxxx 691)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
66.
|
&xxxx;
xxxxxx xx výzkum a xxxxx od xxxxxxxxxxxxx xxxxxx xxx od xxxxxxxxxxx (x xxxxxxxxxx xxxxxxxx x xxxx 691)2)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
67.
|
&xxxx;
xxxxxxx xxxxxxxxx x xxxxxx (x analytické xxxxxxxx k xxxx 691)2)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
68.
|
&xxxx;
Xxxxxxxx xxxxxxxxxxx xxxx xxxxxxxx (x. 34 - 1)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
69.
|
&xxxx;
Xxx x xxxxxx (xxxxx xxxx 591)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
70.
|
&xxxx;
Xxxxxxxxx odvody xxxx x xxxxxx (xxxxx xxxx 595)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
71.
|
&xxxx;
Xxxxxxxx xxxxxxxxxxx xx zdanění (ř. 68 - 69 - 70)
|
&xxxx; | &xxxx; | &xxxx; |
Xxxx xxxxxxxxx x. 1/7
strana 2
Xxxxxxxx
Xxxxxxx x rozpočtu xxxxxx x xxxxxxx příspěvkových xxxxxxxxxx x xxxxx xxxxxxxxxx údaje - xxxxxx xxxxxxx
xxxxxxxxxx xxxxxxxxxx xxxxx □ §109 xxxx. 2 xxx. x. 262/2006 Sb. □ / xxxxx §109 odst. 3 xxx. č. 262/2006 Xx.
□ xxxxxxx xxxxxxx, xxxxxx xxxxxxxxx xx xxx. xxxx
| &xxxx;
Xxx. x. xxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
xxxxxxxxxx xxxx X-2
(x xxx. Kč)
|
schválený xxxxxxxx xx rok X - 1
(v xxx. Xx)
|
&xxxx;
xxxxx xxxxxxxx xx xxx N
(v xxx. Xx)
|
| &xxxx;
69.
|
&xxxx;
Xxxxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
70.
|
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|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
71.
|
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x xxx: xxxxx x xxxxxxx x x xxxxxx4)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
72.
|
&xxxx;
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|
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| &xxxx;
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|
&xxxx;
xxxxxxx xxxxxx5)
|
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| &xxxx;
74.
|
&xxxx;
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|
|||
|
75.
|
v xxx: institucionální
|
|||
|
76.
|
účelové
|
|||
|
77.
|
Použití prostředků xxxxxxxxxx xxxxx7)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
78.
|
&xxxx;
Xxxxxxxxxx počet xxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
79.
|
&xxxx;
Xxxxxxxx xxxx (xxxx) xxxxxxx v Kč
|
1) xxx xxxxx xxxxxx xxxxxxxx se tím xxxxxx xxxxxxxxx xxxxxx xxxxxx xx krytí xxxxxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxx ze xxxxxxxx xxxxxxxx v xxxxx xxxxxx dle §54 xxxx. 1 xxxx. x) zákona č. 218/2000 Sb. x §2 xxxxxxxx XX x. 560/2006 Sb.;
2) xxxxxx xxxxxxxxxx xx xxxxxx poskytovatelů než xx xxxxxxxx rozpočtu x xx příjemců xxxxxxx xxxxxxx xxxxxxx x vývoje;
3) součet xxxxx musí odpovídat xxxxx na xxxxxxxxxxxx xxxxxxx 212 finančního xxxxxx Xxx2-04X;
4) xxxx xx xxxxx řádku xxxx xxxxxxxxx xxxxx xx xxxxxxx 2123 xxxxxxxxxx xxxxxx Xxx2-04X;
5) xxxxxx xxxxx xx xxxxxxx 72 a 73 xxxx odpovídat xxxxx xx položce 2123 finančního výkazu Xxx2-04X;
6) xxxxxxxxxxxx x xxxxxxxxxx xx xxxxxxxxxxx;
7) xxxx xx xxxxx xxxxx xx musí xxxxxx údaji xxxxxxxxxx x xxxxxxxxx xxxxxxxx XX v návaznosti xx povinnost xxxxxxxxxx §53 xxxx. 3 xxxxxx x. 218/2000 Xx.
Xxxxxxxx:
x) xxx xxxxxx xxx "X" se xxxxxx xxx, na xxxxx je sestavován xxxxx xxxxxxxx,
x) xxx xxxxxx xxx "N-1" xx xxxxxx xxx xxxxxxxxxxxxx xxxx, xx xxxxx je xxxxxxxxxx xxxxx xxxxxxxx,
x) pod xxxxxx xxx "X-2" xx xxxxxx rok xxxxxxxxxxxxx xxxx X-1.
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x podpis: Xxxxx a xxxxxx:
&xxxx;
Xxxx xxxxxxxxx č. 1/8
Kapitola
Výdaje xxxxxxxxx x xxxxxxxx Xxxxxxx státních xxxxxxxxxx xxxxx na xxxxxxxxxxx xxxxxx kapitol státního xxxxxxxx v xxxx X-1 x X
x xxxxxxxx Xx
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|
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|
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xxx N-1
|
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|
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|
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|
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|
1) Vyplní xx x xxxxxxx, xx se xxxxx x programy evidované x Xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx (XXXXXXXX).
Xxxxxxxx:
x) xxx pojmem rok "X" se rozumí xxx, xx který xx xxxxxxxxxx návrh xxxxxxxx,
x) pod xxxxxx xxx "N - 1" xx xxxxxx xxx předcházející xxxx, xx xxxxx xx xxxxxxxxxx xxxxx státního xxxxxxxx.
&xxxx;
Xxxx xxxxxxxxx č. 1/9
Xxx
Xxxxxxxx
Xxxxxxxxx specifických xxxxxxxxx (xxxxxxxxxx xxxxx) x xxxxxxxxxxxx xxxxxxx (dle xxxxxxxxxx okruhů)
v tisících Xx
| &xxxx;
Xxxxxxxx
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xxxxx výdajového xxxxx (xxxxxxxxxxxx xxxxxxxxx)/ výdajového xxxxxx
|
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XX
|
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název xxxxxxxxxx xxxxxx
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X
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xxxxx xxxxxxxxxx xxxxx (xxxxxxxxxxxx ukazatele)
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Xx
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Xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
xx sloupci b) xx xxxxxx xxxxxxx xxxxxxxx xxxxxx, xx xxxxx xx specifický xxxxxxxx (xxxxxxxx blok) xxxxxx;
xx sloupci x) xx xxxxxx xxxxxxx xxxxxxxx okruhy, xxxxx xxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx, xxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxx xxxxx xxxxxxxxxx xxxxxxxx xx xxxx souhrnu, xxxxx se xxxxx xx xxxxxxxxx č. 1/4.
Xxxxxxxx: Kontroloval:
Datum a xxxxxx: Datum x xxxxxx:
Xxxxxxx x. 2 x xxxxxxxx x. 165/2008 Sb.
Vzor xxxxxxxxx x. 2/1
Státní xxxx
xxxxxx 1
XXXXXX
| &xxxx;
xxxxxxx xxxxxxxxxx xxxxxxx
|
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xxxxx
|
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|
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xxxxx xxxxxxxx xx xxx X
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1221
|
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Xxxxxxxxx daň x xxxxxxxxxxx xxxxx
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| &xxxx;
1227
|
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Xxxxxxxxx x xxxx xxxxxxxxx xx xxxxxxxx xxxxxxxx
|
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| &xxxx;
1321
|
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Xxx xxxxxxxx
|
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| &xxxx;
1322
|
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Xxxxxxxx xx užívání dálnic x rychlostních silnic
|
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|
1331
|
Poplatky xx xxxxxxxxxx xxxxx. xxx do vod xxxxxxxx.
|
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1332
|
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Xxxxxxxx za xxxxxxxxxx xxxxxxx
|
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1333
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Xxxxxxxx xx xxxxxxx xxxxxx
|
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1334
|
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Xxxxxx xx xxxxxx xxxx ze zem. xxxxxxx xxxxx
|
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1335
|
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Xxxxxxxx xx xxxxxx xxxxxxx odnětí xxxxx xxxx
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1338
|
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Xxxxxxxxxxx x xxxxxxxxx xxxxxxxx xx xxxxx
|
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1705
|
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Xxxxx xx dávkách x xxxxx
|
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1706
|
&xxxx;
Xxxxx z xxxxx
|
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| &xxxx;
2111
|
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Xxxxxx z poskytování xxxxxx x xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2112
|
&xxxx;
Xxxxxx x xxxxxxx xxxxx (xxx nakoup. xx xx. prodeje)
|
||
|
2114
|
Mýtné
|
||
|
2119
|
Ostatní xxxxxx x xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2132
|
&xxxx;
Xxxxxx x pronájmu xxx. xxxxxxxxxxx x jejich xxxxx
|
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| &xxxx;
2141
|
&xxxx;
Xxxxxx x xxxxx (xxxx)
|
&xxxx; | &xxxx; |
| &xxxx;
2210
|
&xxxx;
Xxxxxxx xxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2221
|
&xxxx;
Xxxxxxx xxxxxx transferů xx xxxxxx veř. rozpočtů
|
||
|
2222
|
Ostatní xxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxx xx xxxxxx veřejných xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2229
|
&xxxx;
Xxxxxxx xxxxxxx vratky xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2328
|
&xxxx;
Xxxxxxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2329
|
&xxxx;
Xxxxxxx nedaňové xxxxxx jinde xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2342
|
&xxxx;
Xxxxxx xx xxxxxxxx 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. subjektů - PO
|
||
|
2420
|
Splátky xxxx. xxxxxx. od XXX, xxxxx. organizací
|
||
|
2439
|
Ostatní splátky xxxx. xxxxxx. xx xxxxx. xxxxxxxx
|
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| &xxxx;
2441
|
&xxxx;
Xxxxxxx xxxxxxxxx xxxxxxxxxx od xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2442
|
&xxxx;
Xxxxxxx 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 xxxxxxxx xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2459
|
&xxxx;
Xxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxx zřízených x xxxxxxxxx subjektů
|
||
|
2460
|
Splátky xxxxxxxxx xxxxxxxxx x xx xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
3201
|
&xxxx;
Xxxxxx x xxxxxxx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
3202
|
&xxxx;
Xxxxxx z xxxxxxx xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
4116
|
&xxxx;
Xxxxxxx xxxxxxxxxxxx přijaté dotace xx státního rozpočtu
|
||
|
4211
|
Investiční xxxxxxx dotace x xxxxxxxxx pokladní xxxxxx xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
4214
|
&xxxx;
Xxxxxxxxxx přijaté xxxxxx xx xxxxxxxxxx xxxxx xxxxxxxx úrovně
|
||
|
4216
|
Ostatní xxxxxxxxxx přijaté xxxxxx xx státního xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
XXXXXX XXXXXX
|
&xxxx; | &xxxx; | |
Xxxxxxxx:
x) xxx pojmem xxx "X" se xxxxxx xxx, na xxxxx je xxxxxxxxxx xxxxx xxxxxxxx,
x) xxx xxxxxx xxx "X - 1" xx xxxxxx xxx předcházející xxxx, xx který xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx,
x) xxxxxxxx xxxxxxxxx položky - xxxxxxx xx nově xxxxxxxxx xxxxx.
Xxxx xxxxxxxxx x. 2/1
Státní xxxx
xxxxxx 2
XXXXXX
| &xxxx;
xxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
xxxxx
|
&xxxx;
xxxxxxxxx xxxxxxxxxx roku X-1
|
&xxxx;
xxxxx xxxxxxxx na rok X
|
| &xxxx;
5011
|
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5019
|
&xxxx;
Xxxxxxx platy
|
||
|
5021
|
Ostatní xxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5024
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5029
|
&xxxx;
Xxxxxxx xxxxxx xx xxxxxxxxxx práci xxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5031
|
&xxxx;
Xxxxxxx xxxxxxxx xx XX x xxxxxxxxx xx st.pol. xxx.
|
&xxxx; | &xxxx; |
| &xxxx;
5032
|
&xxxx;
Xxxxxxx pojistné xx xxxxxxx zdravotní xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5038
|
&xxxx;
Xxxxxxx xxxxxxx xxxxxxxx hrazené xxxxxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5041
|
&xxxx;
Xxxxxx xx xxxxx xxxxx. vlastnictví (xxx. xxx.)
|
&xxxx; | &xxxx; |
| &xxxx;
5051
|
&xxxx;
Xxxxxx náhrady
|
||
|
5132
|
Ochranně xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5133
|
&xxxx;
Xxxx x xxxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5136
|
&xxxx;
Xxxxx xxxxxx xxxxxxx a xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5137
|
&xxxx;
Xxxxxx xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5138
|
&xxxx;
Xxxxx zboží (xx xxxxxx xxxxxxx 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 maziva
|
||
|
5161
|
Služby pošt
|
||
|
5162
|
Službu xxxxxxxxxxxxxx x radiokomunikací
|
||
|
5163
|
Služby xxxxxxxxx ústavů
|
||
|
5164
|
Nájemně
|
||
|
5166
|
Konzultační,poradenské 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 xxxxxxxxx služeb
|
||
|
5171
|
Opravy x xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5172
|
&xxxx;
Xxxxxxxxxx vybavení
|
||
|
5173
|
Cestovné(tuzemské x xxxxxxxxxx)
|
&xxxx; | &xxxx; |
| &xxxx;
5175
|
&xxxx;
Xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5176
|
&xxxx;
Xxxxxxxxxx poplatky xx konference
|
||
|
5179
|
Ostatní nákupy xxxxx nezařazené
|
||
|
5182
|
Poskytovaná xxxxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5189
|
&xxxx;
Xxxxxxx poskytované xxxxxx a jistiny
|
||
|
5192
|
Poskytnuté xxxxxxxxxxxx xxxxxxxxx x xxxxxxx (část)
|
||
|
5194
|
Věcná daru
|
||
|
5195
|
Odvody xx nepl. xxxxx.xxxxxxxxxxx xxxxx.xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5199
|
&xxxx;
Xxxxxxx xxxxxx xxxxxxxxxxx x neinvest. nákupy
|
||
|
5212
|
Neinv. xxxxxx xxx. xxxxxxxxxxxxxx xxxxxxxxx - XX
|
&xxxx; | &xxxx; |
| &xxxx;
5213
|
&xxxx;
Xxxxx. xxxxxx xxx. xxxxxxxxxxxxxx xxxxxxxxx - XxX
|
&xxxx; | &xxxx; |
| &xxxx;
5219
|
&xxxx;
Xxxxxxx xxxxxxxxxxxx dotace xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5221
|
&xxxx;
Xxxxx. dotace obecně xxxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5222
|
&xxxx;
Xxxxx. xxxxxx xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5223
|
&xxxx;
Xxxxx. xxxxxx xxxxxxx x xxxxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5225
|
&xxxx;
Xxxxxxxxxxxx xxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5229
|
&xxxx;
Xxxxxxx neinv. xxxxxx neziskovým x xxxxxxxx xxx.
|
&xxxx; | &xxxx; |
| &xxxx;
5311
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5319
|
&xxxx;
Xxxxxxx neinv. xxxxxxxxx xxxxx xxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5321
|
&xxxx;
Xxxxxxxxxxxx dotace xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5323
|
&xxxx;
Xxxxxxxxxxxx xxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5329
|
&xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxx rozpočtům xxxxxx xxxxxx
|
&xxxx; | &xxxx; |
Xxxx formuláře x. 2/1
Xxxxxx xxxx
xxxxxx 3
XXXXXX
| &xxxx;
xxxxxxx rozpočtové xxxxxxx
|
&xxxx;
xxxxx
|
&xxxx;
xxxxxxxxx xxxxxxxxxx xxxx X-1
|
&xxxx;
xxxxx xxxxxxxx xx rok X
|
| &xxxx;
5332
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5339
|
&xxxx;
Xxxxxxxxxxxx příspěvky ostatním xxxxxxxxxxxx org.
|
||
|
5342
|
Převody FKSP x xxx. fondu xxxx x xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5361
|
&xxxx;
Xxxxx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5362
|
&xxxx;
Xxxxxx daní 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. transfery xxxxxx. xxxxxxxx xx.
|
&xxxx; | &xxxx; |
| &xxxx;
5494
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx nemající xxxxxxxxx xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5512
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5613
|
&xxxx;
Xxxxx. xxxxxxx prostř. xxx. xxxxxx.xxxxxxxxx - XxX
|
&xxxx; | &xxxx; |
| &xxxx;
5641
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx prostředky xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5659
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx příspěvkovým organizacím
|
||
|
5660
|
Neinvestiční xxxxxxx xxxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5901
|
&xxxx;
Xxxxxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5909
|
&xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxx xxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6111
|
&xxxx;
Xxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6119
|
&xxxx;
Xxxxxxx xxxxx xxxxxxxxxxxx nehmotného xxxxxxx XX
|
&xxxx; | &xxxx; |
| &xxxx;
6121
|
&xxxx;
Xxxxxx,xxxx a xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6122
|
&xxxx;
Xxxxxx, přístroje x xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6123
|
&xxxx;
Xxxxxxxx prostředky
|
||
|
6125
|
Výpočetní xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6129
|
&xxxx;
Xxxxx xxxxxxxxxxxx hmot. xxxxxxx xxxxx nezařazený
|
||
|
6130
|
Pozemky
|
||
|
6312
|
Inv. dotace xxx. xxxxxxxxxxxxxx xxxxxxxxx - XX
|
&xxxx; | &xxxx; |
| &xxxx;
6313
|
&xxxx;
Xxx. dotace xxx. xxxxxxxxxxxxxx xxxxxxxxx - PrO
|
||
|
6319
|
Ostatní xxxxxx. xxxxxx xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6321
|
&xxxx;
Xxxxxxxxxx xxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6322
|
&xxxx;
Xxxxxxxxxx dotace xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6323
|
&xxxx;
Xxxxxxxxxx dotace církvím x církevním xxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6329
|
&xxxx;
Xxxxxxx xxx. xxxxxx xxxxxxxxxx x xxxxxxxx org.
|
||
|
6331
|
Investiční 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 xxxxxx krajům
|
||
|
6349
|
Ostatní xxxxxx. xxxxxx xxxxx. xxxx. územ. xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6352
|
&xxxx;
Xxxxxxxxxx xxxxxx xxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6359
|
&xxxx;
Xxxxxxxxxx xxxxxx xxxxxxxx příspěv. xxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6371
|
&xxxx;
Xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxx. fyzickým xx.
|
&xxxx; | &xxxx; |
| &xxxx;
6413
|
&xxxx;
xxxxxx. xxxxxxx prostř. xxx. xxxxxx. xxxxxxxxx - XxX
|
&xxxx; | &xxxx; |
| &xxxx;
6419
|
&xxxx;
Xxxxxxx investiční xxxxxxx xxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6422
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6429
|
&xxxx;
Xxx. xxxxxx. xxxxxxx xxxxxx. nezisk., xxxxxxxx xxx.
|
&xxxx; | &xxxx; |
| &xxxx;
6441
|
&xxxx;
Xxxxxxxxxx xxxxxxx prostředky xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6442
|
&xxxx;
Xxxxxxxxxx půjčené xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6449
|
&xxxx;
Xxx. xxxxxx. xxxxxxx xxxxxx. xxx. rozp. xxxx. úrovně
|
||
|
6459
|
Invest. xxxxxxx xxxxxx. xxxxxxxx xxxxxxx. xxx.
|
&xxxx; | &xxxx; |
| &xxxx;
6460
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6901
|
&xxxx;
Xxxxxxx xxxxxxxxxxxx výdajů
|
||
|
VÝDAJE XXXXXX
|
&xxxx; | &xxxx; |
Xxxxxxxx:
x) xxx pojmem xxx "N" se xxxxxx xxx, xx xxxxx xx sestavován xxxxx xxxxxxxx,
x) xxx xxxxxx xxx "X - 1" xx xxxxxx rok xxxxxxxxxxxxx xxxx, xx který xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx,
x) xxxxxxxx xxxxxxxxx xxxxxxx - xxxxxxx xx nově xxxxxxxxx xxxxx.
Xxxx formuláře x. 2/1
Xxxxxx xxxx
xxxxxx 4
XXXXXXXXXXX
x xxxxxxxx Xx
| &xxxx;
|
&xxxx;
xxxxxxxx
|
&xxxx;
xxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
xxxxxxxxx xxxxxxxxxx xxxx N-1
|
návrh rozpočtu xx rok X
|
| &xxxx;
X
|
&xxxx;
Xxxxxxxxxxx xxxxxx (1+2+3+ 5)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
1
|
&xxxx;
Xxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
(+) 8111 / (-) 8112
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2
|
&xxxx;
Xxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
(+) 8121 / (-) 8122
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3
|
&xxxx;
Xxxxx xxxxx xxxxxxxxxxxx xxxxxx
|
&xxxx;
(+) 8113 / (-) 8114
|
|
|
|
4
|
Změna xxxxx xxxxxxxxxxxx xxxxxx
|
&xxxx;
(+) 8123 / (-) 8124
|
&xxxx;
|
&xxxx;
|
| &xxxx;
5
|
&xxxx;
Xxxxx xxxxx hotovostí x operace xxxxxx xxxxxxxxx
|
&xxxx;
(±) 8115, (+) 8117 / (-) 8118,
(±) 8125, (+) 8127 / (-) 8128
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX
|
&xxxx;
Xxxxxxxxxxx ze xxxxxxxxx (6+7+8+9+10)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
6
|
&xxxx;
Xxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
(+) 8211 / (-) 8212
|
&xxxx;
|
&xxxx;
|
| &xxxx;
7
|
&xxxx;
Xxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
(+) 8221 / (-) 8222
|
&xxxx;
|
&xxxx;
|
| &xxxx;
8
|
&xxxx;
Xxxxx xxxxx dlouhodobých půjček
|
(+) 8213 / (-) 8214
|
&xxxx;
|
&xxxx;
|
| &xxxx;
9
|
&xxxx;
Xxxxx xxxxx xxxxxxxxxxxx xxxxxx
|
&xxxx;
(+) 8223 / (-) 8224
|
&xxxx;
|
&xxxx;
|
| &xxxx;
10
|
&xxxx;
Xxxxx xxxxx xxxxxxxxx a operace xxxxxx likvidity
|
(±) 8215, (+) 8217 / (-) 8218,
(±) 8225, (+) 8227 / (-) 8228
|
&xxxx;
|
&xxxx;
|
| &xxxx;
X + XX
|
&xxxx;
XXXXXXXXXXX CELKEM
|
|
|
|
Poznámka:
a) xxx xxxxxx xxx "N" xx xxxxxx rok, xx xxxxx xx xxxxxxxxxx xxxxx rozpočtu,
b) xxx pojmem xxx "X-1" se xxxxxx xxx předcházející xxxx, xx xxxxx xx xxxxxxxxxx návrh xxxxxxxx xxxxxxxx.
Xxxx xxxxxxxxx č. 2/1
Xxxxxx xxxx
xxxxxx 5
XXXX
| &xxxx;
|
&xxxx;
xxxxxxxx
|
&xxxx;
xxxxx xxxx x xxxxxxx
|
&xxxx;
xxxxxxxxx xxxxxxxxxx xxxx N-1
|
návrh xxxxxxxx xx xxx X
|
| &xxxx;
|
&xxxx;
XXXX CELKEM (1+2+3+4+5+6+7)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
1
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx x směnky
|
953, 958
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx a xxxxxx
|
&xxxx;
283, 322
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3
|
&xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx
|
&xxxx;
951
|
&xxxx;
|
&xxxx;
|
| &xxxx;
4
|
&xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx
|
&xxxx;
281, 282
|
&xxxx;
|
&xxxx;
|
| &xxxx;
5
|
&xxxx;
Xxxxxxxxxx xxxxxxxx výpomoci
|
z xxxx 959
|
&xxxx;
|
&xxxx;
|
| &xxxx;
6
|
&xxxx;
Xxxxxxxxxx xxxxxxxx xxxxxxxx
|
&xxxx;
289
|
&xxxx;
|
&xxxx;
|
| &xxxx;
7
|
&xxxx;
Xxxxxxxx finanční xxxxxxxx xxxx xxxxxxxx
|
&xxxx;
272
|
&xxxx;
|
&xxxx;
|
Xxxxxxxx:
x) xxx xxxxxx rok "N" xx xxxxxx xxx, xx který je xxxxxxxxxx xxxxx xxxxxxxx,
x) xxx pojmem xxx "X-1" xx xxxxxx xxx xxxxxxxxxxxxx roku, xx xxxxx xx xxxxxxxxxx xxxxx státního xxxxxxxx.
Xxxxxxxx: Kontroloval:
Datum x xxxxxx: Xxxxx x xxxxxx: Xxxxxxx:
Xxxxxx xxxx
&xxxx;
Xxxx xxxxxxxxx x. 2/2
Xxxxxxxxx xx změnu xxxxxx xxxxxxxx xxxxx x xxxx N
v xxxxxxxx Xx
| &xxxx;
xxxxxxxx
|
&xxxx;
xxxxx rozpočtu na xxx X
|
&xxxx;
xxxxxxxxx xx xxxxx
|
&xxxx;
xxxxxxxx
|
| &xxxx;
xxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x tom: xxxxxx příjmy
|
|||
|
nedaňové a xxxxxxxxxx příjmy
|
|||
|
z toho: xxxxxxx půjček
|
|||
|
přijaté xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x xxxx: xxxxxx ze xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxx xx xxxxxxxxxx účtu vedeného XX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxx xxxxxxx x xxxxxxxx XX xx xxxxxxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x toho: xxxxxx kryté x xxxxxxxx XX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxx xx xxxxxxxxxxxxxxxx programů XX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxx příjmů x xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxx: xxx xxxxxx xxx "N" xx xxxxxx rok, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx.
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Datum x xxxxxx:
Xxxxxxx č. 3 x xxxxxxxx č. 165/2008 Xx.
Xxxx xxxxxxxxx x. 3
Xxxxxx xxxxxxxx, xxxxx jsou xxxxxxxxxxxxxx xxxxxxxxxx (xxxxxxxx č. 242/1991 Sb.), x xxxxx vykonává xxxxxxxxxxxxxx funkci xxxx (xxxxxxxxx xxxxxx, dětské xxxxxx)
| &xxxx;
xxxxxxxx xxxxx
|
&xxxx;
xxxxx organizace
druh xxxxxxxx
|
&xxxx;
xxxxxxxxx pobytu
|
zřizovatel
|
adresa xxxxxxxx (xxxx)
|
&xxxx;
xxxx.-xxxx. xxxxx
|
&xxxx;
xxxxxxxx xxxxxxxx (x roce N)
|
poznámka
|
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Sestavil: Xxxxxxxxxxx: Xxxxxxx:
Xxxxx x xxxxxx: Datum x xxxxxx:
Xxxxxxx: Xxxxxxx:
Xxxxxxx č. 4 x vyhlášce x. 165/2008 Xx.
Xxxx formuláře x. 4
Xxxxxxxx pro xxxxxxxxx xxxxxx státního xxxxxxxx, xxxxx xxxxxxxxxxx xxxx xxxxxxxxx a xxxxxxx xxxxx xxxxxxxxxx xxxxxxxxxx xx xxxxxxxx xxxxxxxx z xxxxxxxx Xxxxxxxxx pokladní správa xxxx x xxxxxxxx Xxxxxxx státních finančních xxxxx x výjimkou xxxxxxxxx xxxxx zvláštního xxxxxxxx1) v xxxx X
| &xxxx;
XXXXXXX XXXXX □
|
PRÁVNICKÁ XXXXX □
|
| &xxxx;
XXXXX:
|
&xxxx;
XXXXX:
|
| &xxxx;
XXXXXXXX:
|
&xxxx;
XXXXXX XXXXX:
|
| &xxxx;
XXXXXX XXXXXXXX:
xxxxx:
xxxxx:
|
&xxxx;
XXXXX:
xxxxx:
xxxxx:
|
| &xxxx;
XX:
|
&xxxx;
XXXXXXXXX OSOBA:
|
|
IDENTIFIKAČNÍ XXXXX:
|
&xxxx;
XXXXXXXXXXXXX XXXXX:
|
| &xxxx;
XXXXX:
xxxxxxx ústav:
číslo xxxx:
xxx xxxxx:
|
&xxxx;
XXXXX:
xxxxxxx xxxxx:
xxxxx xxxx:
xxx xxxxx:
|
| &xxxx;
XXX/XXX:
XXXXXXXXXXXX XXXXXX:
|
&xxxx;
XXX/XXX:
XXXXXXXXXXXX ADRESA:
|
|
PŘEDPOKLÁDANÁ XXXX
|
&xxxx; | ||||
| &xxxx;
XXXXXX X
|
&xxxx;
XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx;
Xx
|
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx;
|
| &xxxx; | &xxxx;
XXXXXXXXX XXXXXXXX XXXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx;
Xx
|
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XXXXXXXXXX XXXXXXX:
|
|||||
Xxxxxxxxxx, xx xxxx ke xxx xxxxxx xxxx žádosti xxxxxxxxxx xxxxxxx xxxxxxx xxxx xxxxxxxx xxxxxxxx, xxxxxxx fondům ČR, XX-XX xxx výkonu xxxxxxxxxx Xxxxxxxxxxxx xxxxxxx xxx xxxxxxxxxxx xxxxxxx Xxxxx republiky podle xxxxxx o zrušení Xxxxx národního majetku, XX-XX po xxxxxxx Xxxxx xxxxxxxxxxxx agentuře, Xxxxxxxxxxx fondu x xxxxxxx x pojistného xx xxxxxxxx x xxxxxxxxx xxxxxxxxx.
.............................. ...................................
XXXXX XXXXXX
1) Vyhláška č. 560/2006 Sb., x xxxxxx xxxxxxxx xxxxxxxx na xxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxx.
Xxxxxxxxx: xxx xxxxxx xxx "X" xx xxxxxx xxx, xx xxxxx xx xxxxxxxxxx návrh xxxxxxxx.
Xxxxxxx x. 5 x vyhlášce x. 165/2008 Sb.
Vzor xxxxxxxxx x. 5/1
Kapitola
Požadavky podle §2 odst. 5 xx xxxxx vládou xxxxxxxxxxx objemu xxxxxx xx xxx N
v xxxxxxxx Xx
| &xxxx;
xxxxxxxxxxx xxxxxxxxx
|
&xxxx;
xxxxxx
|
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| &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XXXXXX
|
&xxxx; | &xxxx; |
Xxxxxxxxx: xxx pojmem xxx "X" xx xxxxxx xxx, na xxxxx xx sestavován xxxxx xxxxxxxx.
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Xxxxx x xxxxxx:
Xxxx xxxxxxxxx x. 5/2
Xxxxxxxx
Xxxxxxxxx xxxxx §2 xxxx. 5 xx xxxxx vládou schváleného xxxxxx xxxxxx na xxx X
| &xxxx;
xxxxxxxxxxx požadavků x xxxxxxx xx xxxxx a xxxxxxxxxx xxxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
x toho: xxxxxxxxxx xx xxxxx a xxxxxxx platby xx xxxxxxxxxx xxxxx
|
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|
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|
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|
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|
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| &xxxx;
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|
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|
&xxxx;
|
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|
Xxxxxxxxx: xxx xxxxxx xxx "N" xx xxxxxx rok, xx xxxxx je xxxxxxxxxx xxxxx xxxxxxxx.
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Xxxxx x xxxxxx:
Xxxxxxx x. 6 x xxxxxxxx x. 165/2008 Xx.
Xxxx xxxxxxxxx x. 6
Změny xxxxx §3 xxxx. 1 xxxxxxxx (xxx "X -1")
| &xxxx;
xxxxx x xxxx xxxxxxx popis1)
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxx
|
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| &xxxx;
xxxxxx x tisících Xx
|
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xxxx- xxxx listu3)
|
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|
&xxxx;
xxxxxxxx xxxxxxxxx (xxxxxxxx xxxxxxxxx)
|
&xxxx;
xxxxxx x xxxxxxxx Xx
|
&xxxx;
xxxx- xxxx
xxxxx3)
|
&xxxx;
xxxxxxxx pod- xxxxxxxxx položek (xxxxxxxx xxxxxxx)
|
&xxxx;
xxxxxxxx xxxxxxxxx případně (xxxxxxxxx)
|
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| &xxxx;
xx výši xxxx- xxxxxxxx roku N-1
|
v xxxx- ročním vyjádření2)
|
ve xxxx odpo- xxxxxxxx xxxx X-1
|
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x xxxx- xxxxxx xxxxxxxx2)
|
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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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|
&xxxx;
|
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|
1) Uvedou xx změny, které xxxx xxxxx xx xxx předložení xxxx xxxxxxx,
2) Údaje x xxxxx xxxxxxx xxxxx xxxxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxx xx xxxxxx xxxxxxxx xx xxx N,
3) Xxxxxxxx xxxxx xx xxxxx xxxxx části X. xxxx. (1) xxxx. x) přílohy č. 1 x xxxxxxxx.
Xxxxxxxx: xxx pojmem xxx "X-1" xx xxxxxx xxx xxxxxxxxxxxxx xxxx, xx který xx xxxxxxxxxx návrh xxxxxxxx xxxxxxxx.
Xxxxxxxx: Kontroloval:
Datum x podpis: Datum x podpis:
Xxxxxxx č. 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 popis
|
příjmy
|
výdaje
|
||||||
|
částka
v xxxxxxxx Xx
|
&xxxx;
xxxxxxxx xxxxx1)
|
&xxxx;
xxxxxxxx xxx- xxxxxxxxx položek (xxxxxxxx xxxxxxx)
|
&xxxx;
xxxxxxxx pododdílu (xxxxxxxx paragrafu)
|
částka
v tisících Xx
|
&xxxx;
xxxxxxxx listu1)
|
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xxxxxxx (xxxxxxxx xxxxxxx)
|
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xxxxxxxx xxxxxxxxx (xxxxxxxx xxxxxxxxx)
|
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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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|
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|
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|
1) Xxxxxxxx xxxxx xx xxxxx podle xxxxx X. xxxx. (1) xxxx. x) přílohy č. 1 x xxxxxxxx
Xxxxxxxx: xxx xxxxxx xxx "X" xx xxxxxx rok, xx xxxxx je xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx.
Xxxxxxx x. 8 x xxxxxxxx č. 165/2008 Sb.
Vzor xxxxxxxxx x. 8
Xxxxxxxx
Xxxxxxxxx xxxxx §4 na zařazení xxxxxx xx xxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxx x xxxx X
| &xxxx;
xxxxxxxxxxx xxxxxxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
x xxxx: prostředky xx platy a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
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xxxxxxxx položky xxx rozpočtové xxxxxxx
|
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xxxxxxxx xxxxxxxxx xxx rozpočtové xxxxxxx
|
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|
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|
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|
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|
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|
Xxxxxxxx: pod pojmem xxx "X" xx xxxxxx rok, na xxxxx je xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx.
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx a xxxxxx: Xxxxx x podpis:
Příloha x. 9 x xxxxxxxx x. 165/2008 Xx.
Xxxx xxxxxxxxx x. 9/1
xxxxxx 1
Xxxxxxxx
Xxxxxx, xxxxx xxxx nebo xxxx být xxxxx x xxxxxxxx Xxxxxxxx xxxx včetně stanoveného xxxxxx xxxxxxxx rozpočtu xx xxxxxxxxxxx xxxxxx xxxxxx
x xxxxxxxx Kč
|
|
název xxxxxxxx projektu
|
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|
|
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|
|
celková xxxxxxx xxxxxxxx projektu
|
1
|
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|
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alokace xxxxxxxx
|
&xxxx;
2
|
&xxxx;
|
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| &xxxx;
|
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|
&xxxx;
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|
&xxxx;
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|
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| &xxxx;
xx- xxxx- tivně x 31.12. roku X-2
|
&xxxx;
xxxxxx x xxxxxxxx XX x xxxxxx, které xxxx nebo xxxx xxx xxxxx z xxxxxxxx XX
|
&xxxx;
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|
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3
|
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|
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|
| &xxxx;
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|
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4
|
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|
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|
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| &xxxx;
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|
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|
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|
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xxxxxx xxxxxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx xx výdajích, které xxxx xxxx mají xxx xxxxx xxxxxx x xxxxxxxx Evropské xxxx
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xxxxxx xxxxxxxxxxxxx podíl xxxxxxxx xxxxxxxx xx xxxxxxxx, xxxxx jsou xxxx xxxx xxx xxxxx xxxxxx x xxxxxxxx Xxxxxxxx xxxx
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příjmy x xxxxxxxx XX x xxxxxx, xxxxx xxxx xxx xxxxx x xxxxxxxx XX
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29
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30
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xxxxxx xxxxxxxxxxxxx xxxxx xxxxxxxx rozpočtu na xxxxxxxx, xxxxx xxxx xxxx xxxx xxx xxxxx zčásti x xxxxxxxx Evropské xxxx
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1) Upraveným xxxxxxxxx xxxxxx xx xxxxxx schválený xxxxxxxx xxxxxxxx x xxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxx §23 xxxx. 1 xxxxxx č. 218/2000 Xx., xxxxxxxx xxxxx §24 odst. 4 xxxxxx x. 218/2000 Xx. x xxxxxxxx x mimorozpočtové zdroje x XX xx xxxxxxxxxxx programů projektů.
Upraveným xxxxxxxxx výdajů xx xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx x xxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxx §23 xxxxxx x. 218/2000 Xx. x xxxx xxxxxxxx xxxxx §24 odst. 4 xxxxxx č. 218/2000 Xx.
2) Xxxxx uvedené xx řádku 29 xxxxx xxxxxxxxx xxx xxxxxxxx xxxxxx x xxxxxx xxxxxxxx xxxxxxxx xx xxx X.
3) Xxxxxx uvedené xx xxxxx 31 xxxx xxx zabezpečeny x xxxxx xxxxxxxxx xxxxxx xxxxxxxx schválených xxxxxx xx xxx N.
Poznámka:
a) xxx xxxxxx "X-2" xx xxxxxx xxx 2 xxxx xxxxxxxxxxxxx xxxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx,
x) xxx xxxxxx "X-1" xx xxxxxx rok xxxxxxxxxxxxx xxxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx,
x) pod xxxxxx xxx "X" xx xxxxxx rok, xx který xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx,
x) xxx xxxxxx "xxxxxxxxxx XX" se xxxxxx xxxxxx, které xxxx xxxx xxxx xxx xxxxx z xxxxxxxx Evropské xxxx,
x) xxx xxxxxx "prostředky XX" se xxxxxx xxxxxx xxxxxxxxxxxx xxxxx xxxxxxxx rozpočtu xx xxxxxxxxxxx výdajů, xxxxx xxxx xxxx mají xxx xxxxx zčásti x xxxxxxxx Xxxxxxxx xxxx,
x) xxx pojmem "xxxxxxx" xx rozumí xxxxxxxxxx xxxxxxxxxx Xxxxx xxxxxxxxx x rozpočtu Xxxxxxxx xxxx xxx xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx,
x) Ministerstvo xxxxxxx xxxxx xxxx (XXX/XXX) xxx xxxxxxxx xxxxxxx.
Xxxxxxxx: xxx.: Kontroloval: xxx.:
Xxxxx, xxxxxx: Datum, xxxxxx:
Xxxxxxx xxxxxxxx orgánu operačního xxxxxxxx s xxxxx x řádku 1,2,8,8,30,31.
xxxxxxx, xxxxx, xxxxxx
Xxxx formuláře x. 9/1
xxxxxx 2
Xxxxx xx xxxxxxxxxxxx xxxxx x Xxxxxxxx zemědělský xxxx pro xxxxxx xxxxxxx xxxxx xxxxxxx xxxxxxx
Xxxxxxxx
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1
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2
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3
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2010
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12
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13
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2012
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18
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2013
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22
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23
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2013
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24
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2014
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25
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2013
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| &xxxx;
26
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2014
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27
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2015
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28
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2016
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X
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X
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29
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2017
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1) Xxxxxxxxx xxxxxxxxx xxxxxx se xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx x provedená xxxxxxxxxx xxxxxxxx podle §23 xxxxxx č. 218/2000 Xx. a dále xxxxxxxx xxxxx §24 xxxx. 4 xxxxxx x. 218/2000 Xx.
2) xxx xxxxxx "xxxxxxx" xx xxxxxx xxxxxxxxxx xxxxxxxxxx Xxxxx republice x xxxxxxxx Evropské xxxx xxx stanoveného xxxxxx státního xxxxxxxx.
Xxxxxxxx:
x) xxx pojmem xxx "X" xx rozumí xxx, xx xxxxx xx sestavován návrh xxxxxxxx xxxxxxxx,
x) xxx xxxxxx "X-1" xx xxxxxx rok xxxxxxxxxxxxx xxxx, na který xx xxxxxxxxxx xxxxx xxxxxxxx rozpočtu,
c) při xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx xx xxx X xx xxxxx x xxxx X-1 xxxxxxxx xx xxxxxxx 3 x datu 30.6. x xxxxx xx sloupci 4 xxxx xxxxxxxxx skutečnost.
Sestavil: Xxxxxxx: Xxxxxxx xxxxxxxx xxxxxx operačního
Datum a xxxxxx: programu x xxxxx uvedenými na xxxxxx 2.
Xxxxxxxxxxx: Xxxxxxx:
Xxxxx x xxxxxx:
xxxxxxx, datum, xxxxxx
Xxxx xxxxxxxxx x. 9/2
Xxxxxx xx přímé xxxxxx, xxxxx mají xxx xxxxx z xxxxxxxx Xxxxxxxx xxxx xxxxxx xxxxxxxxx doplňkových xxxxxx
Xxxxxxxx
x xxxxxxxx Kč
|
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Přímé xxxxxx
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xxx N-1
|
příjmy x xxxxxxxx EU a xxxxxx, xxxxx xxxx xxx xxxxx x xxxxxxxx XX
|
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xxxxxxxxx státní xxxxxxxx
|
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1
|
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|
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|
| &xxxx;
xxxxxxxx rozpočet x 30. 6.1)
|
2
|
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|
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|
očekávaná xxxxxxxxxx
|
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3
|
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|
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xxxxxx xxxxxxxx xxxxxxxx na xxxxxxx doplňkové xxxxxx
|
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|
4
|
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|
|
|
|
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7
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předpokládaný xxxx xxxxxxxxxx x rezervním xxxxx x 31.12.
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|
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xxxxxx x xxxxxxxx XX x xxxxxx, xxxxx xxxx xxx xxxxx x xxxxxxxx EU
|
rozpočet
|
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|
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|
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výdaje xxxxxxxx xxxxxxxx na xxxxxxx xxxxxxxxx xxxxxx
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1) Xxxxxxxxx xxxxxxxxx příjmů xx xxxxxx schválený rozpočet xxxxxxxx x provedená xxxxxxxxxx xxxxxxxx xxxxx §23 odst. 1 xxxxxx x. 218/2000 Xx., xxxxxxxx xxxxx §24 xxxx. 4 xxxxxx x. 218/2000 Xx. x upravený x mimorozpočtové zdroje x EU.
Upraveným xxxxxxxxx xxxxxx se rozumí xxxxxxxxx rozpočet xxxxxxxx x provedená xxxxxxxxxx xxxxxxxx podle §23 xxxxxx č. 218/2000 Xx. x xxxx xxxxxxxx podle §24 xxxx. 4 zákona x. 218/2000 Xx.
Xxxxxxxx:
x) xxx xxxxxx "X-1" xx xxxxxx xxx xxxxxxxxxxxxx roku, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx,
x) xxx pojmem rok "X" xx xxxxxx xxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx rozpočtu,
c) xxx xxxxxx "xxxxxxxxxx XX" xx xxxxxx xxxxxx, xxxxx mají xxx xxxxx x xxxxxxxx Xxxxxxxx xxxx,
x) xxx xxxxxx "prostředky XX" xx xxxxxx xxxxxxx xxxxxxxxx platby,
e) pod xxxxxx "alokace" se xxxxxx xxxxxxxxxx xxxxxxxxxx Xxxxx xxxxxxxxx x xxxxxxxx Evropské xxxx xxx národních xxxxxxxxxxx xxxxxx,
x) Ministerstvo financí xxxxx xxxx (CZ/EUR) xxx xxxxxxxx alokací.
Sestavil: xxx.: Xxxxxxxxxxx: xxx.:
Xxxxx x xxxxxx: Xxxxx x podpis:
Vzor formuláře x. 9/3
Xxxxxxxx
Xxxxxx xxxxx xxxxxxxxxxxxx xxxxx, xx xxxxxxx kterých xxxx Xxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxx x xxxxxxxxxx mechanismů xxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx
x xxxxxxxx Xx
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|
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|
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|
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|
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stav nároků x nespotřebovaných xxxxxx x 31.12.
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předpokládaný xxxx xxxxxxxxxx x xxxxxxxxx xxxxx x 31.12.
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|
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27
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|
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| &xxxx;
xxx X
|
&xxxx;
xxxxxx x xxxxxxxxxx mechanismů x výdaje xxxxx x xxxxxxxxxx xxxxxxxxxx
|
&xxxx;
xxxxxxxx
|
&xxxx;
28
|
&xxxx;
|
&xxxx;
|
| &xxxx;
x xxxx: xxxxxx na xxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
29
|
&xxxx;
x
|
&xxxx;
|
||
| &xxxx;
xxxxxx xxxxxxxx xxxxxxxx xx spolufinancování xxxxxxxx xxxx XX
|
&xxxx;
xxxxxxxx
|
&xxxx;
30
|
&xxxx;
x
|
&xxxx;
|
|
| &xxxx;
x toho: xxxxxx xx xxxxx x ostatní platby xx xxxxxxxxxx xxxxx
|
&xxxx;
31
|
&xxxx;
x
|
&xxxx;
|
||
| &xxxx;
xxxxxxxxxxxxx xxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxxx (x.32=x.27-x.28)
|
&xxxx;
32
|
&xxxx;
|
&xxxx;
x
|
||
1) Xxxxxxxxx xxxxxxxxx xxxxxx xx rozumí xxxxxxxxx xxxxxxxx upravený x xxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxx §23 odst. 1 xxxxxx č. 218/2000 Sb., xxxxxxxx xxxxx §24 xxxx. 4 xxxxxx x. 218/2000 Xx. x xxxxxxxx x xxxxxxxxxxxxxx xxxxxx x XX xx xxxxxxxxxxx xxxxxxxx xxxxxxxx.
Xxxxxxxxx xxxxxxxxx xxxxxx xx xxxxxx schválený xxxxxxxx upravený x xxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxx §23 zákona x. 218/2000 Xx. x xxxx upravený xxxxx §24 xxxx. 4 zákona x. 218/2000 Xx.
2) Xxxxx xxxxxxx xx řádku 28 xxxxx podkladem xxx xxxxxxxx příjmů x xxxxxx xxxxxxxx xxxxxxxx na xxx X.
3) Výdaje xxxxxxx xx xxxxx 30 xxxx být xxxxxxxxxxx x xxxxx xxxxxxxxx xxxxxx xxxxxxxx schválených xxxxxx xx xxx X.
Xxxxxxxx:
x) xxx xxxxxx "X-2" se rozumí xxx 2 xxxx xxxxxxxxxxxxx xxxx, xx xxxxx je sestavován xxxxx státního xxxxxxxx,
x) xxx pojmem xxx "X" se xxxxxx xxx, xx který xx xxxxxxxxxx xxxxx xxxxxxxx rozpočtu,
c) xxx xxxxxx "xxxxx xxxxxxxxxxx xxxxxxxxxx" se xxxxxx xxxxxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx xxx xxxxxxxxx xxxxxx,
x) xxx xxxxxx "xxxxxxxxxx ČR" xx rozumí výdaje xxxxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx na xxxxxxxxxxx xxxxxx, které xxxx xxxx mají být xxxxx xxxxxx x xxxxxxxxxx xxxxxxxxxx,
x) Ministerstvo xxxxxxx xxxxx kurz (XXX/XXX) xxx xxxxxxxx xxxxxx xxxxxxxxxxx prostředků.
Sestavil: xxx.: Kontroloval: tel.:
Datum, xxxxxx: Xxxxx, xxxxxx:
Xxxx xxxxxxxxx x. 9/4
Xxxxxx 1 xx 3
Xxxxxxxx
Xxxxx xxxxxx xxxxxxxxxx xx xxxxx xxxxxxxxxxx x xxxxx xxxxxxxxxxx zapojených xx xxxxxxx xxxxxxx xxxxxxxxxx x xxxxxxxx Xxxxxxxx unie, xxxxxxxxxx xxxxxxxxxx , x xxxxxxx xx možnost xxxxxxxxxxxxxxxx xxxxx x xxxxxxxxx plateb xx xxxxxxxxxx práci na xxxx xxxxxxxxxxx x xxxxxxxxxx příslušných xxxxxxxx xxxx projektů na xxx X
| &xxxx;
|
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xxx- xxxx
|
&xxxx;
X X X X X X (xxxxxxxxxxxxxxx x xxxxxxx xxxxxxxxxx xxxxxxxx)
|
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| &xxxx;
xxx- xxx- xx xx- xxxxx xxxx x Xx
|
&xxxx;
xxxxx xxxxxxxxxxx
|
&xxxx;
xxxxxx xxxxxxxxxx na xxxxx xxxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx
|
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| &xxxx;
xxxxxx
|
&xxxx;
xxxxxxxxxxx ze xxxxxxxx xxxxxxxx
|
&xxxx;
xxxxxxxxxxx x xxxxxxxx XX/xxxxxxxxxx mechanismů
|
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|
platy x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx v xxxxxxxx Xx
|
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xxxxx a xxxxxxx platby xx xxxxxxxxxx práci x xxxxxxxx Xx
|
&xxxx;
xxxxx x xxxxxxx platby za xxxxxxxxxx práci v xxxxxxxx Xx
|
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| &xxxx;
xxxxxx
|
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xxxxx- mizo- xxxx xxxxx2)
|
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xxxxx- xxxxxx xxxx- xxxx3)
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxx xxxxxx xx xxxxx- xxxxx xxxxx
|
&xxxx;
xxx- xxxxx- ky xx xxxxx
|
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xxxxxx
|
&xxxx;
xxxxxxx xxxxxx xx xxxxx- xxxxx xxxxx
|
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xxx- xxxxx- ky xx xxxxx
|
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xxxxxx
|
&xxxx;
xxxxxxx xxxxxx xx xxxxx- xxxxx xxxxx
|
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xxx- střed- ky xx xxxxx
|
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| &xxxx;
1=2+3
|
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2= 14+26
|
3= 15-27
|
&xxxx;
4=5+6
|
&xxxx;
5= 8+11
|
&xxxx;
6= 9+12
|
7=8+9
|
8= 20+32
|
&xxxx;
9= 21+33
|
&xxxx;
10= 11+12
|
&xxxx;
11= 23+35
|
&xxxx;
12 =24 +36
|
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| &xxxx;
Xxxxxxxxxxx xxxxxx státu celkem
|
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|
v xxx:
|
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| &xxxx;
x) Státní xxxxxx xxxxxx
|
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| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxx orgán státní xxxxxx
|
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| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxx - státní xxxxxx
|
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| &xxxx;
- Xxxxxxxxxx xxxxxxxxxxx xxxxxx
|
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| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxx ve xxxxxxxx xxxxxx, xxxxxxxxxxx, xxxxx x xxxxxx ochrany
|
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|
- Xxxxxxxxxx organizační složka xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x) Ostatní xxxxxxxxxxx xxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxxx xxxxxxxxxx xxxxxx1)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxxx xxxxxx xxxxx x příspěvkové xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
1) Organizace odměňující xxxxx xxxxxx č. 262/2006 Sb., xxxxxxx práce a xxxxxxxxxxx ze xxxxxxxx xxxxxxxx.
Xxx. 333 XXXX xxxxx xxxxx x xxxxxxx XXXX, regionální xxxxxxxx xxxxxxxx xxxxx x xxxxxxxxxx xxxxxxxx XXXX.
2) Xxxxxxxxxxxxx xxxxx (xxx jednorázového xxxxxxxx xxxxx zaměstnanců.
3) Xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxxxxxx xxx xxx X.
Xxxxxxxx:
x) Xxx xxxxxx xxx "X" xx rozumí xxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx
x) Návrh celkového xxxxxx xxxxxxxxxx xx xxxxx x počtu xxxxxxxxxxx xx rovná xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxxx xx xxxxxxxxx 9/1 a 9/3.
Sestavil: xxx.: Xxxxxxxxxxx: xxx.:
Xxxxx, xxxxxx: Xxxxx, xxxxxx:
Xxxx xxxxxxxxx č. 9/4
strana 2 xx 3
Xxxxx xxxxxx xxxxxxxxxx xx xxxxx zaměstnanců x xxxxx xxxxxxxxxxx xxxxxxxxxx xx oblasti xxxxxxx xxxxxxxxxx x xxxxxxxx Xxxxxxxx unie, finančních xxxxxxxxxx, u xxxxxxx xx xxxxxxx spolufinancování xxxxx x xxxxxxxxx xxxxxx za xxxxxxxxxx xxxxx xx xxxx xxxxxxxxxxx z xxxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx na rok X
| &xxxx;
|
&xxxx;
xxx- xxxx
|
&xxxx;
x toho: XXXXXXXXXXXXXXX X OSTATNÍ XXXXXXXXXX XXXXXXXX
|
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| &xxxx;
xxx- xxx- xx xx- síční xxxx x Xx
|
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xxxxx xxxxxxxxxxx
|
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xxxxxx prostředků na xxxxx xxxxxxxxxxx x xxxxxxx platby za xxxxxxxxxx xxxxx
|
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| &xxxx;
xxxxxx
|
&xxxx;
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|
&xxxx;
xxxxxxxxxxx z xxxxxxxx EU/finančních xxxxxxxxxx
|
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| &xxxx;
xxxxx x xxxxxxx xxxxxx xx provedenou práci x tisících Kč
|
platy x xxxxxxx xxxxxx xx provedenou xxxxx x xxxxxxxx Kč
|
platy x xxxxxxx platby xx provedenou xxxxx x tisících Xx
|
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| &xxxx;
xxxxxx
|
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xxxxx- xxxx- xxxx xxxxx2)
|
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xxxxx- xxxxxx xxxx- šení3)
|
celkem
|
ostatní xxxxxx za prove- xxxxx práci
|
pro- xxxxx- xx na xxxxx
|
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xxxxxx
|
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xxxxxxx xxxxxx za prove- xxxxx práci
|
pro- xxxxx- xx na xxxxx
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|
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|
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xxx- xxxxx- xx na xxxxx
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| &xxxx;
13=
14+15
|
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14
|
&xxxx;
15
|
&xxxx;
16= 17+18
|
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17= 20+23
|
&xxxx;
18= 21+24
|
19= 20+21
|
&xxxx;
20
|
&xxxx;
21
|
&xxxx;
22= 23+24
|
&xxxx;
23
|
&xxxx;
24
|
|||
| &xxxx;
Xxxxxxxxxxx složky xxxxx xxxxxx
|
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x xxx:
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|
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Xxxxxxxx xxxxx státní xxxxxx
|
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| &xxxx;
Xxxxxxxxxx xxxxxxxxxxx xxxxxx státu - xxxxxx správa
|
||||||||||||||
|
- Xxxxxxxxxx xxxxxxxxxxx složka
|
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|
Jednotlivé xxxxxxxxxxx xxxxxx xxxxxx xx xxxxxxxx xxxxxx, xxxxxxxxxxx, xxxxx x xxxxxx xxxxxxx
|
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| &xxxx;
- Xxxxxxxxxx xxxxxxxxxxx xxxxxx celkem
|
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|
b) Xxxxxxx xxxxxxxxxxx xxxxxx xxxxx
|
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| &xxxx;
Xxxxxxxxxxx xxxxxxxxxx celkem1)
|
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|
Organizační xxxxxx xxxxx x xxxxxxxxxxx organizace celkem
|
||||||||||||||
Vzor xxxxxxxxx č. 9/4
xxxxxx 3 ze 3
Xxxxx xxxxxx prostředků na xxxxx xxxxxxxxxxx x xxxxx xxxxxxxxxxx zapojených xx xxxxxxx xxxxxxx xxxxxxxxxx x rozpočtu Xxxxxxxx xxxx, finančních xxxxxxxxxx, x xxxxxxx xx xxxxxxx spolufinancování xxxxx x ostatních xxxxxx xx xxxxxxxxxx xxxxx xx xxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx na xxx X
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|
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xxx- gram
|
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xxx- xxx- xx mě- xxxxx xxxx x Xx
|
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|
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|
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| &xxxx;
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|
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|
zabezpečeno x rozpočtu XX/xxxxxxxxxx xxxxxxxxxx
|
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| &xxxx;
xxxxx a xxxxxxx xxxxxx xx provedenou xxxxx x xxxxxxxx Xx
|
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xxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx v tisících Xx
|
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xxxxx x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx x xxxxxxxx Xx
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xxxxx- xxxx- xxxx xxxxx2)
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xxxxx- rázové xxxx- xxxx3)
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xxxxxx
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xxxxxxx platby za xxxxx- xxxxx práci
|
pro- xxxxx- xx xx xxxxx
|
&xxxx;
xxxxxx
|
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xxxxxxx xxxxxx xx xxxxx- denou práci
|
pro- xxxxx- xx xx xxxxx
|
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xxxxxxx platby xx xxxxx- xxxxx xxxxx
|
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xxx- xxxxx- xx xx xxxxx
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25=
26+27
|
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26
|
&xxxx;
27
|
&xxxx;
28= 29+30
|
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29= 32+35
|
30= 33+36
|
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31= 32+33
|
&xxxx;
32
|
&xxxx;
33
|
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34= 35+36
|
35
|
36
|
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|
Organizační xxxxxx xxxxx xxxxxx
|
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x xxx:
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x) Xxxxxx xxxxxx xxxxxx
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Xxxxxxxx xxxxx státní xxxxxx
|
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| &xxxx;
Xxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxx - xxxxxx xxxxxx
|
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| &xxxx;
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|
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Xxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xx složkách xxxxxx, xxxxxxxxxxx, celní x právní xxxxxxx
|
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|
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| &xxxx;
x) Xxxxxxx xxxxxxxxxxx xxxxxx xxxxx
|
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Xxxxxxxxxxx xxxxxxxxxx xxxxxx1)
|
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| &xxxx;
Xxxxxxxxxxx xxxxxx státu x příspěvkové xxxxxxxxxx xxxxxx
|
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Příloha č. 10 x vyhlášce x. 165/2008 Xx.
Xxxx formuláře x. 10/1
Výdaje státního xxxxxxxx, xxxxx vyplývají x koncesních xxxxx xxxxx xxxxxx xxxxxxxxx xx xxxxxxxxx č. 10/2
Xxxxxxxx:
Xxxxxxxxxxxx xxxxxxxx:
x tisících Xx
| &xxxx;
xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxx smlouvu:
|
smlouva xxxxxxxx
|
&xxxx;
xxxxxx x roce
|
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|
skutečnost xx 31.12. xxxx X-2
|
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|
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X
|
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1) xx xxxxxxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx smlouvou
|
ANO/NE
|
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|
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2) xxxxxx xxxxxx stranám v xxxxxxx x xxxxxxxx xxxxxxxx
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XXX/XX
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|
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|
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|
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3) na xxxxxxxxx xxxxxxxx - xxxxxxx xxxxxxxx xxxxxxx
|
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XXX/XX
|
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|
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|
&xxxx;
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| &xxxx;
xxxxxx
|
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|
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|
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|
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|
Xxxxxxxx:
x) xxx xxxxxx "X-1" xx xxxxxx rok předcházející xxxx, xx který xx xxxxxxxxxx xxxxx xxxxxxxx;
x) xxx xxxxxx "X" se rozumí xxx, xx xxxxx xx sestavován návrh xxxxxxxx;
x) xxxxxxxxx xx xxxxxx jak xxxxxxxx xxxxxxx dle xxxxxxxxxx xxxxxx, xxx xxxxxxxx xxxxxxx (xxx xxxxxxxx č. 217/2006 Sb., xxxxxx xx xxxxxxx konc. xxxxx);
x) xxxxxx na xxxxxxxxxx xxxxxx xxxxxxxxxxx s xxxxxxxx xxxxxxxx xx xxxxxx xxxxxx zejména x souvislosti x xxxxxxxxx xxxxxxxxxxxx xxxxxx xxx xxxxxxx xxxxxxxxx x xxxxxxxx xxxxxxxxxx xxxxxxxx, monitoring x xxxxx obdobné xxxxxx;
x) xxxxxx třetím xxxxxxx x rozpočtu x xxxxxxx x koncesní xxxxxxxx (xxxx. xxxxxx xx xxxxxxxx xxxxxxx xxx.).
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx a xxxxxx: Xxxxx x xxxxxx:
Xxxx xxxxxxxxx x. 10/2
Xxxxxx státního xxxxxxxx xx koncesní xxxxxxx, xxxxx xxxx spolufinancovány xx xxxxxx Evropské xxxx
Xxxxxxxx:
Xxxxxxxxxxxx xxxxxxxx:
x xxxxxxxx Xx
| &xxxx;
xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxx smlouvu:
|
smlouva xxxxxxxx
|
&xxxx;
xxxxxxxxxx do 31.12. xxxx N-2
|
výdaje x xxxx
|
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| &xxxx;
xxxxxxxxxxxxx skutečnost xxxx X-1
|
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X
|
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| &xxxx;
xx xxxxxxxx rozpočtu
|
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|
ze xxxxxxxx xxxxxxxx
|
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x xxxxxxxx Xxxxxxxx xxxx
|
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1) xx xxxxxxxxxx xxxxxx xxxxxxxxxxx x koncesní smlouvou
|
ANO/NE
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|
|
|
|
|
2) xxxxxx xxxxxx stranám x xxxxxxx s xxxxxxxx xxxxxxxx
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XXX/XX
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|
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|
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|
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|
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3) xx xxxxxxxxx projektu - xxxxxxx xxxxxxxx xxxxxxx
|
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XXX/XX
|
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|
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|
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|
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|
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| &xxxx;
xxxxxx
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|
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|
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|
&xxxx;
|
&xxxx;
|
Xxxxxxxx:
x) xxx pojmem "X-1" xx xxxxxx rok xxxxxxxxxxxxx xxxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx;
x) xxx xxxxxx "X" xx xxxxxx xxx, na xxxxx xx sestavován xxxxx xxxxxxxx;
x) projektem xx rozumí xxx xxxxxxxx xxxxxxx xxx xxxxxxxxxx xxxxxx, xxx xxxxxxxx xxxxxxx (xxx xxxxxxxx č. 217/2006 Sb., kterou xx xxxxxxx xxxx. xxxxx);
x) xxxxxx na xxxxxxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx smlouvou xx rozumí výdaje xxxxxxx v xxxxxxxxxxx x xxxxxxxxx xxxxxxxxxxxx xxxxxx pro analýzu xxxxxxxxx a xxxxxxxx xxxxxxxxxx xxxxxxxx, xxxxxxxxxx x další xxxxxxx xxxxxx;
x) platby xxxxxx xxxxxxx z rozpočtu x souladu x xxxxxxxx smlouvou (xxxx. xxxxxx xx xxxxxxxx xxxxxxx xxx.).
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Xxxxx x xxxxxx:
Xxxx formuláře x. 10/3
Výdaje xxxxxxxx xxxxx, xxxxx xxxxxxxxx x koncesních xxxxx xxxxx xxxxxx xxxxxxxxx xx xxxxxxxxx x. 10/4
Xxxxxx fond:
Identifikace projektu:
v xxxxxxxx Xx
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xxxxxx xxxxxxxx xxxxx xx xxxxxxxx xxxxxxx:
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xxxxxxx uzavřena
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výdaje x xxxx
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xxxxxxxxxx xx 31.12. xxxx X-2
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&xxxx;
xxxxxxxxxxxxx skutečnost xxxx X-1
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X
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1) xx xxxxxxxxxx xxxxxx související x xxxxxxxx xxxxxxxx
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&xxxx;
XXX/XX
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&xxxx;
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&xxxx;
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&xxxx;
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2) xxxxxx xxxxxx xxxxxxx x souladu x xxxxxxxx xxxxxxxx
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XXX/XX
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&xxxx;
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3) na xxxxxxxxx projektu - xxxxxxx xxxxxxxx smlouvy
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ANO/NE
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celkem
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Poznámky:
a) xxx xxxxxx "X-1" xx rozumí xxx xxxxxxxxxxxxx xxxx, xx xxxxx xx sestavován xxxxx xxxxxxxx;
x) xxx xxxxxx "X" xx xxxxxx xxx, xx xxxxx je xxxxxxxxxx xxxxx xxxxxxxx;
x) xxxxxxxxx xx rozumí jak xxxxxxxx xxxxxxx dle xxxxxxxxxx xxxxxx, tak xxxxxxxx xxxxxxx (xxx xxxxxxxx č. 217/2006 Sb., xxxxxx xx provádí xxxx. xxxxx);
x) výdaji xx xxxxxxxxxx služby související x koncesní xxxxxxxx xx rozumí výdaje xxxxxxx v xxxxxxxxxxx x xxxxxxxxx xxxxxxxxxxxx xxxxxx xxx analýzu xxxxxxxxx a xxxxxxxx xxxxxxxxxx projektu, xxxxxxxxxx x xxxxx obdobné xxxxxx;
x) xxxxxx třetím xxxxxxx x xxxxxxxx x xxxxxxx x xxxxxxxx smlouvou (xxxx. xxxxxx za xxxxxxxx xxxxxxx xxx.).
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x podpis: Xxxxx x xxxxxx:
Xxxx xxxxxxxxx x. 10/4
Xxxxxx státního xxxxx xx xxxxxxxx xxxxxxx, xxxxx jsou xxxxxxxxxxxxxxxx xx xxxxxx Xxxxxxxx unie
Státní xxxx:
Xxxxxxxxxxxx xxxxxxxx:
x tisících Xx
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xxxxxx xxxxxxxx fondu xx xxxxxxxx xxxxxxx:
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&xxxx;
xxxxxxx xxxxxxxx
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xxxxxxxxxx xx 31.12. xxxx X-2
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xxxxxx x xxxx
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xxxxxxxxxxxxx xxxxxxxxxx xxxx N-1
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N
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ze xxxxxxxx fondu
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z rozpočtu Xxxxxxxx xxxx
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&xxxx;
xx xxxxxxxx xxxxx
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x xxxxxxxx Xxxxxxxx xxxx
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1) xx xxxxxxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx smlouvou
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ANO/NE
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2) xxxxxx xxxxxx xxxxxxx x xxxxxxx x koncesní xxxxxxxx
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&xxxx;
XXX/XX
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
3) xx xxxxxxxxx xxxxxxxx - xxxxxxx xxxxxxxx smlouvy
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ANO/NE
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celkem
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Poznámky:
a) pod xxxxxx "X-1" xx xxxxxx rok předcházející xxxx, xx který xx sestavován xxxxx xxxxxxxx;
x) xxx xxxxxx "X" xx xxxxxx xxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx;
x) xxxxxxxxx se xxxxxx xxx významný xxxxxxx dle xxxxxxxxxx xxxxxx, tak xxxxxxxx xxxxxxx (xxx xxxxxxxx č. 217/2006 Sb., kterou xx xxxxxxx xxxx. zákon);
d) xxxxxx xx poradenské xxxxxx xxxxxxxxxxx x xxxxxxxx smlouvou xx xxxxxx xxxxxx zejména x xxxxxxxxxxx s xxxxxxxxx xxxxxxxxxxxx xxxxxx xxx analýzu xxxxxxxxx x přípravu xxxxxxxxxx xxxxxxxx, xxxxxxxxxx x xxxxx obdobné služby;
e) xxxxxx třetím stranám x rozpočtu x xxxxxxx s xxxxxxxx xxxxxxxx (xxxx. xxxxxx xx xxxxxxxx xxxxxxx xxx.).
Xxxxxxxx: Kontroloval:
Datum x xxxxxx: Xxxxx x xxxxxx:
Informace
Xxxxxx xxxxxxx x. 165/2008 Xx. xxxxx xxxxxxxxx dnem 1.6.2008.
Xx xxx xxxxxxxx xxxxxx předpis xxxxx měněn xx xxxxxxxxx.
Xxxxxx xxxxxxx x. 165/2008 Xx. byl zrušen xxxxxxx xxxxxxxxx č. 133/2013 Sb. x xxxxxxxxx od 1.6.2013.
Znění xxxxxxxxxxxx xxxxxxxx norem xxxxxx právních xxxxxxxx x xxxxxxxx xxxx xxxxxxxxxxxxx, xxxxx xx xxxx xxxxxx xxxxxxxxx xxxxx xxxxx uvedeného xxxxxxxx xxxxxxxx.
1) §7 xxxx. 1 písm. x) xxxxxx x. 218/2000 Sb., x xxxxxxxxxxxx xxxxxxxxxx x x xxxxx xxxxxxxxx xxxxxxxxxxxxx zákonů (xxxxxxxxxx xxxxxxxx), xx xxxxx xxxxxx x. 26/2008 Xx.
Xxxxxxxx x xxxxxxxx
1) Xxxxxxxx Xxxxxxxxxxxx xxxxxxx č. 323/2002 Sb., x rozpočtové skladbě, xx znění xxxxxxxxxx xxxxxxxx.
2) Příloha 5, xxxx XX. a XXX. vyhlášky Xxxxxxxxxxxx xxxxxxx x. 16/2001 Xx., x xxxxxxx, xxxxxxxxx a rozsahu xxxxx předkládaných xxx xxxxxxxxx xxxxxx státního xxxxxxxx, xxxxxxxx xxxxxxxx xxxxx x rozpočtů xxxxxxxx xxxxxxxxxxxxx celků, xx znění xxxxxxxxxx xxxxxxxx.