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 dne 2. xxxxxx 2008,
kterou xx xxxxxxx xxxxxx x xxxxxxxxx xxxxx xxx xxxxxxxxxxx xxxxxx xxxxxx x státním xxxxxxxx a xxxxxxx xxxxxx předkládání
Xxxxxxxxxxxx xxxxxxx stanoví xxxxx §8 odst. 2 xxxxxx x. 218/2000 Xx., x xxxxxxxxxxxx xxxxxxxxxx a x xxxxx některých xxxxxxxxxxxxx xxxxxx (xxxxxxxxxx xxxxxxxx), xx xxxxx xxxxxx č. 320/2002 Xx., zákona x. 479/2003 Sb., xxxxxx x. 482/2004 Xx. x xxxxxx č. 26/2008 Sb.:
§1
Xxxx xxxxxxxx xxxxxxxx xxxxxx x xxxxxxxxx xxxxx xxx xxxxxxxxxxx xxxxxx xxxxxx o xxxxxxx xxxxxxxx x xxxxxxx xxxxxx xxxxxxxxxxx.
§2
(1) Xxxxxxx xxxxxxxx xxxxxxxx Xxxxxxxxxxxx xxxxxxx (xxxx xxx "xxxxxxxxxxxx") xxxxx xxx xxxxxxxxx xxxxxx xxxxxx x státním xxxxxxxx v xxxxxxx x struktuře xxxxxxx x příloze č. 1 x xxxx xxxxxxxx xxxxxx xxxxxxxxxx komentáře. Bezpečnostní xxxxxxxxxx služba xxxxxxxx xxxxxxxxxxxx údaje xxx xxxxxxxxx xxxxxx zákona x státním xxxxxxxx xxxxx xxxxxxxxxx režimu x xxxxxxx x xxxxxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxx, aby xxxx zabezpečena xxxxxxx xxxxxxxxxxx xxxxxxxxx.
(2) Xxxxxx xxxx předloží xxxxxxxxxxxx xxxxx pro xxxxxxxxx xxxxxx zákona x státním rozpočtu x xxxxxxx x xxxxxxxxx xxxxxxx x příloze č. 2 k této xxxxxxxx včetně xxxxxxxxxx xxxxxxxxx. Údaje jsou xxxxxxxxx xxxxxxxxxxxxxxx xxxxxxx, xx xxxxx xxxxxxxxxx xxxxxx xxxx xxxxx, x x jeho xxxxxxxxx.
(3) Xxxxx xxxxxxxx xxxxxxxxxxxx údaje xxx sestavení xxxxxx xxxxxx x xxxxxxx xxxxxxxx za xxxx x xxxxxxx a xxxxxxxxx xxxxxxx x příloze č. 3 x této xxxxxxxx xx lhůtě xx 30 dnů xx xxxxxxxx žádosti xxxxxxxxxxxx. Xx xxxxxx xxxxx xxxxxxxxx xxxx xxxxx x xxxxxx xxxxx Xxxxx.
(4) Xxxx právnické x xxxxxxx xxxxx, které xxxxxxxx xxxxxxxxxx xx xxxxxxxx xxxxxxxx x xxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxx xxxx x xxxxxxxx Xxxxxxx státních xxxxxxxxxx xxxxx, xxxxxxxx xxxxxxxxxxxx xxxxx pro xxxxxxxxx xxxxxx xxxxxx x státním xxxxxxxx xx 30. xxxxx xxxxxxx xxxx v xxxxxxx x xxxxxxxxx xxxxxxx x příloze č. 4 x xxxx vyhlášce.
(5) Požadavky xx xxxxx údajů xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx správce xxxxxxxx xxxxxxxxxxxx xxxxx přílohy č. 5 x xxxx xxxxxxxx x xxxxx přílohy č. 1 xxxx formuláře x. 1/6 x xxxx vyhlášce xxxxxx xxxxxxxxxx zdůvodnění. X xxxx příloze xx xxxxxxxxx údaje, xxxxx xxxx xxxxx §3 xxxxxxxx příloh č. 6 x 7 x xxxx xxxxxxxx, podle §4 xxxxxxxx přílohy č. 8 x xxxx vyhlášce a xxxxx §5 součástí přílohy č. 9 x xxxx xxxxxxxx.
§3
(1) Xxxxx x xxxxxxxxxxxx xxxxxxxxxx x roce, xxxxx xxxxxxxxx xxxx, xx xxxx xx xxxxx xxxxxx x xxxxxxx xxxxxxxx sestavován, x rámci xxxxxxxx xxxx mezi xxxxxxxxxx, xxxxx mají xxxxxx xxxxxxxxx, předloží správce xxxxxxxx ministerstvu podle přílohy č. 6 k této xxxxxxxx x xxxxx přílohy č. 1 xxxx formuláře x. 1/6 x xxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxx.
(2) Xxxxxxxx-xx xxxxxxx kapitoly x xxxx, xx xxxxx xx xxxxxxxxxx xxxxx zákona x xxxxxxx xxxxxxxx, xxxxxxx x xxxxx xxxxxxxx xxxx xxxx xxxxxxxxxx, xxxxx xxxx xxxxxx xxxxxxxxx, předloží ministerstvu xxxxx xxxxx přílohy č. 7 x této xxxxxxxx x xxxxx přílohy č. 1 xxxx xxxxxxxxx č. 1/6 k xxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxx.
§4
Uplatňuje-li xxxxxxx xxxxxxxx x xxxxxxx s §10 xxxx. 3 xxxxxxxxxxxx xxxxxxxx xxx xxxxxxxx xxxxxx xxxxxx o xxxxxxx xxxxxxxx xxxxxxxxx xx zařazení výdajů xx kapitoly Xxxxxxxxx xxxxxxxx xxxxxx, předloží xxxxxxxxxxxx xxxxx xxxxx přílohy č. 8 k xxxx xxxxxxxx a xxxxx přílohy č. 1 xxxx xxxxxxxxx x. 1/6 k xxxx xxxxxxxx včetně xxxxxxxxxx komentáře.
§5
X xxxxxxx, xx x xxxxxxxx xxxxxxxx rozpočtu xxxx xxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx xxxx x finančních xxxxxxxxxx1), xxxxxxxx správce xxxxxxxx xxxxxxxxxxxx xxxxx xxx sestavení xxxxxx xxxxxx x státním xxxxxxxx x rozsahu x xxxxxxxxx xxxxxxx x příloze č. 9 x xxxx vyhlášce x xxxxx přílohy č. 1 vzor xxxxxxxxx x. 1/6 x xxxx xxxxxxxx xxxxxx podrobného xxxxxxxxx. Xxxxxx, xxxxx xxxx xxx xxxxx z xxxxxxxx Xxxxxxxx xxxx xxx stanoveného podílu xxxxxxxx rozpočtu xx xxxxxxxxxxxxxxxx těchto výdajů, xxxxxxxxxx příslušný Řídící xxxxx xxxxxxxx.
§6
Správce xxxxxxxx xxxx xxxxxx xxxx předloží xxxxxxxxxxxx xxxxx x výdajích xxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx smluv x xxxxxxxx xxxxxxxxxxxxx x xxxxxxxxx x realizací xxxxxxxxxx xxxxx xx xxxxxxxxx xxx xxxxxxxxxxxx xxxx xxxxx přílohy č. 10 x xxxx xxxxxxxx xxxxxx podrobného xxxxxxxxx.
§7
Xxxxxxx xx:
1. Vyhláška č. 131/2001 Sb., xxxxxx xx xxxxxxx rozsah x xxxxxxxxx xxxxx xxx xxxxxxxxxxx návrhu xxxxxx x státním xxxxxxxx x xxxxxxx xxxxxx xxxxxxxxxxx.
2. Vyhláška x. 324/2002 Xx., xxxxxx xx xxxx xxxxxxxx Xxxxxxxxxxxx xxxxxxx x. 131/2001 Xx., xxxxxx se xxxxxxx xxxxxx x xxxxxxxxx xxxxx xxx xxxxxxxxxxx xxxxxx xxxxxx x xxxxxxx xxxxxxxx x xxxxxxx xxxxxx xxxxxxxxxxx.
§8
Xxxxxxxx
Xxxx xxxxxxxx xxxxxx xxxxxxxxx dnem 1. xxxxxx 2008.
Xxxxxxx:
Xxx. Xxxxxxxx x. r.
Příloha x. 1 x xxxxxxxx x. 165/2008 Sb.
Struktura údajů xxx xxxxxxxxx xxxxxx xxxxxxxx rozpočtu
A. Xxxxxxxx xxxxxxxxx
(1) Základní xxxxxxxxx x.1/1 a č. 1/2
x) Xx xxxxxxx xxxxxx xxxxxxxxxxx návrhu xxxxxx x xxxxxx xxxxxxxx xxxxxxx správce xxxxxxxx xxxx xxxxxxxx xxxxxxxxx:
1. xxxxxxxx č. 1/1 "Xxxxxx xxxxxxxx xxxxxxxx" (xxxx jen "xxxxxx"), x řádcích x xxxxxxx xxxxx xxxxxxxxxxxx položek (z xxxx xxxxx xxxxxxxxx xxxxxxx), xxxxx specifických xxxxxxxxx xxxxx xxxxxxxx 2 písm. x) x xxxx xxxxx xxxxxxxxx položek a xxxx xxxxxxxxxx skladby,1) xxxxx xxxxxxxxxxx xxxxx,
2. xxxxxxxx č. 1/2 "Xxxxxx xxxxxxxx xxxxxxxx" (xxxx jen "xxxxxx"); x řádcích x xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx (z xxxx xxxxx vybraných xxxxxxx), xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxx 2 xxxx. x) x xxxx xxxxx xxxxxxxxx xxxxxxx a tříd xxxxxxxxxx xxxxxxx,1) ve xxxxxxxxx x xxxxxxx xxxxx pododdílů (z xxxx xxxxx xxxxxxxxx xxxxxxxxx), xxxxx xxxxxx x xxxxx xxxxxx xxxxxxxxxx skladby,1) podle xxxxxxxxxxx vzoru.
b) Xxxxxxxxx x. 1/1 x x. 1/2 xxxxxxx Xxxxxxxxxxxx xxxxxxx x xxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxxx nosiči xxx xxxx v xxxxxxxxxxxx podobě xxxxxx xxxxxxxxx přenosu xxx.
x) Xxxxxxxxx xxxxxx x xxxxxx xxxx dále xxxxxxx na xxxxxxxxxx xxxxx. Xxxxxxxxxx listy xxxxxx xxxxxxx xxxxxxxx xxxxx: xxxxx, souhrn xx xxxxxxxx x xxxxx listy v xxxxxxx xxxxxx xxxxx xxxxxxxx (2) xxxx. x) x x xxxxxxx výdajů xxxxx xxxxxxxx (2) xxxx. x); x případě, xx xx xxxxx x příjmy x xxxxxx, xxxxx xxxx xxx xxxxx x xxxxxxxx Evropské xxxx, x xxxxxx a xxxxxx xxxxxx xxxxxx xxxx x xxxxxx x xxxxxx, xxxxx xxxx xxx xxxxx x xxxxxxxxxx mechanismů, xxxxxxxx příslušné xxxxxxx xx vlastnostech listu.
d) Xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxx na xxx "X" (tj. xxx, xx xxxxx je xxxxxxxxxx zákon x xxxxxxx xxxxxxxx).
(2) Členění xxxxx xx xxxxxxxxxx xxxxxxxxxx formulářích
a) Příjmy
1. x případě, xx xxxxxx xxxxxxxxxxxx xxxxx xxxxxx x rozpočtu Xxxxxxxx xxxx xxxx x finančních xxxxxxxxxx, xxxxx xxxxxxx xxxxxxxx xxxxxx xx xxxxxx xxxxxxxxxxx složku xxxxx, xxxxxxxxx xx xxxxxx xxxxxxxxxxxxx xxxxxx xxxxx xxxxx xxxxxxxxxx xxxxxxxx x rámci xxxxxxxx xxxx xx samostatném xxxxx,
2. x xxxxxxx, xx resort xxxxxxxxxx xxxxxx x xxxxxxxx Xxxxxxxx xxxx x x xxxxxxxxxx mechanismů, xxxxxxx xxxxxxxx uvede
2.1. xxxxxx xxx příjmů xxxxxxxxx x xxxx 2.2. za xxxxxx xxxxxxxxxxx složku státu, xxxxxxxxx xx souhrn xxxxxxxxxxxxx xxxxxx xxxxx xxxxx xxxxxxxxxx činnosti x xxxxx kapitoly xxxx xx xxxxxxxxxxx xxxxx,
2.2. xxxxxx x xxxxxxxx Xxxxxxxx xxxx x x xxxxxxxxxx xxxxxxxxxx xx xxxxxx xxxxxxxxxxx xxxxxx xxxxx, xxxxxxxxx xx xxxxxx xxxxxxxxxxxxx xxxxxx xxxxx xxxxx charakteru xxxxxxxx x rámci xxxxxxxx xxxx xx samostatných xxxxxxx x xxxxxxx xxxxx xxxxx jednotlivých xxxxxxxx nebo xxxxxxxx x xxxxxxxxx xxxxxxxxxxx xxxxx.2)
x) Xxxxxx
1. v xxxxxxx, xx xxxxxx xxxx xxxxx xxxxxx, xxxxx xxxx být xxxxx z rozpočtu Xxxxxxxx unie nebo x xxxxxxxxxx xxxxxxxxxx, xxxxxxx xxxxxxxx xxxxx
1.1. xxxxxx (xxx výdajů xxxxxxxxx x xxxxxx 1.2. x 1.3.) xx xxxxxx organizační xxxxxx xxxxx, xxxxxxxxx xx xxxxxx organizačních xxxxxx xxxxx xxxxx xxxxxxxxxx xxxxxxxx x xxxxx xxxxxxxx (xxxxxx xxxxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx) xxxx xx xxxxxxxxxxx xxxxx,
1.2. příspěvky x xxxxxx příspěvkovým xxxxxxxxxxx x rámci xxxxxxxx xx xxxxxx xxxxx,
1.3. xxxxxxxxx xxxxxxx xxxxxx, xxxxxxxx xxxxxxxxx xxxxxxxxxx, xxxxxxxxx xxxxxxxxx, podnikatelským xxxxxxxxx, xxxxxxxxxx x xxxxxxxx xxxxxxxxxxx, xxxxxxxxx xxxxx, xxxxxxxxx xxxxxx x transfery do xxxxxxxxx xx jednom xxxxx; v xxxxxxxxx xxxxx xxxxxxx xxxxx xxxxxxxxxx xxxxxx, xxxxxxxx xxx jednotlivých vysokých xxxx, xxxxxxxxx xxxxxxxxxx xxxxxxxxx, xxxxxxxxxx xxxxxxxx, xxxxxxxxxxxxxxx subjektů, xxxxxxxxxxx x xxxxxxxxx xxxxxxxxxx, xxxxx x obcí;
2. x xxxxxxx, xx xxxxxx má xxxxxx, xxxxx mají xxx xxxxx z rozpočtu Xxxxxxxx xxxx a x finančních xxxxxxxxxx, xxxxxxx kapitoly xxxxx
2.1. xxxxxx (xxx xxxxxx xxxxxxxxx v xxxxxx 2.2. xx 2.9.) xx xxxxxx xxxxxxxxxxx xxxxxx státu, popřípadě xx xxxxxx xxxxxxxxxxxxx xxxxxx xxxxx xxxxx xxxxxxxxxx činnosti v xxxxx kapitoly (xxxxxx xxxxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx) xxxx na xxxxxxxxxxx xxxxx,
2.2. výdaje xxxxxxxxxxxxx xxxxx státního xxxxxxxx xx výdajích, které xxxx xxx xxxxx xxxxxx x xxxxxxxx Xxxxxxxx xxxx x x xxxxxxxxxx mechanismů (xxx xxxxxx uvedených x xxxxxx 2.5. x 2.8.), za xxxxxx organizační xxxxxx xxxxx, xxxxxxxxx xx xxxxxx xxxxxxxxxxxxx xxxxxx xxxxx xxxxx xxxxxxxxxx xxxxxxxx v xxxxx xxxxxxxx xxxx na xxxxxxxxxxxx listech v xxxxxxx podle xxxxx xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx x označením xxxxxxxxxxx fondu,2)
2.3. xxxxxx, xxxxx mají xxx xxxxx x xxxxxxxx Xxxxxxxx xxxx x x xxxxxxxxxx xxxxxxxxxx (xxx xxxxxx xxxxxxxxx x xxxxxx 2.6. x 2.9.), xx xxxxxx organizační xxxxxx xxxxx, popřípadě xx xxxxxx xxxxxxxxxxxxx xxxxxx xxxxx xxxxx xxxxxxxxxx xxxxxxxx x xxxxx xxxxxxxx xxxx na xxxxxxxxxxxx xxxxxxx x xxxxxxx xxxxx xxxxx xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx x označením xxxxxxxxxxx xxxxx,2)
2.4. xxxxxxxxx x xxxxxx xxxxxxxxxxxx xxxxxxxxxxx x rámci xxxxxxxx bez xxxxxx xxxxxxxxx x xxxxxx 2.5. x 2.6. xx jednom xxxxx,
2.5. xxxxxxxxx x xxxxxx xxxxxxxxxxxx xxxxxxxxxxx x xxxxx kapitoly xxxxxxxxxxxxx xxxxx xxxxxxxx rozpočtu xx xxxxxxxx, které xxxx xxx xxxxx xxxxxx x xxxxxxxx Xxxxxxxx unie a x xxxxxxxxxx xxxxxxxxxx, xxxx na xxxxxxxxxxxx xxxxxxx x xxxxxxx xxxxx xxxxx jednotlivých xxxxxxxx nebo xxxxxxxx x označením příslušného xxxxx,2)
2.6. příspěvky a xxxxxx příspěvkovým xxxxxxxxxxx x xxxxx xxxxxxxx, xxxxx mají xxx xxxxx x xxxxxxxx Xxxxxxxx xxxx x x xxxxxxxxxx mechanismů, xxxx xx xxxxxxxxxxxx xxxxxxx v xxxxxxx xxxxx xxxxx xxxxxxxxxxxx xxxxxxxx xxxx projektů x xxxxxxxxx příslušného xxxxx,2)
2.7. xxxxxxxxx xxxxxxx xxxxxx, xxxxxxxx xxxxxxxxx xxxxxxxxxx, xxxxxxxxx sdružením, xxxxxxxxxxxxxx subjektům, xxxxxxxxxx x xxxxxxxx organizacím, xxxxxxxxx xxxxx, transfery xxxx xx a xxxxxxxxx do xxxxxxxxx xx xxxxxx xxxxx xxx výdajů uvedených x xxxxxx 2.8. x 2.9.; v xxxxxxxxx xxxxx xxxxxxx xxx výdajových titulů, xxxxxxxx dle xxxxxxxxxxxx xxxxxxxx xxxx, xxxxxxxxx xxxxxxxxxx xxxxxxxxx, občanských xxxxxxxx, podnikatelských xxxxxxxx, xxxxxxxxxxx x podobných xxxxxxxxxx, krajů a xxxx,
2.8. xxxxxxxxx xxxxxxx xxxxxx, xxxxxxxx xxxxxxxxx xxxxxxxxxx, xxxxxxxxx xxxxxxxxx, xxxxxxxxxxxxxx subjektům, neziskovým x xxxxxxxx organizacím, xxxxxxxxx obcím, xxxxxxxxx xxxxxx a xxxxxxxxx xx xxxxxxxxx xxxxxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx xx výdajích, xxxxx xxxx xxx xxxxx xxxxxx x xxxxxxxx Xxxxxxxx xxxx x x xxxxxxxxxx xxxxxxxxxx, xxxx xx xxxxxxxxxxxx xxxxxxx x xxxxxxx xxxxx xxxxx xxxxxxxxxxxx xxxxxxxx xxxx projektů x xxxxxxxxx xxxxxxxxxxx xxxxx;2) x xxxxxxxxx xxxxxxx xxxxx xxxxxxx xxx xxxxxxxxxx xxxxxx, xxxxxxxx xxx jednotlivých xxxxxxxx xxxx, veřejných xxxxxxxxxx institucí, xxxxxxxxxx xxxxxxxx, xxxxxxxxxxxxxxx subjektů, xxxxxxxxxxx x xxxxxxxxx xxxxxxxxxx, krajů x xxxx,
2.9. xxxxxxxxx vysokým xxxxxx, xxxxxxxx výzkumným xxxxxxxxxx, xxxxxxxxx xxxxxxxxx, xxxxxxxxxxxxxx subjektům, xxxxxxxxxx x xxxxxxxx xxxxxxxxxxx, xxxxxxxxx xxxxx, xxxxxxxxx xxxxxx x xxxxxxxxx xx xxxxxxxxx, xxxxx xxxx xxx xxxxx x xxxxxxxx Xxxxxxxx xxxx x x xxxxxxxxxx mechanismů, xxxx xx xxxxxxxxxxxx xxxxxxx x členění xxxxx xxxxx xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx x xxxxxxxxx xxxxxxxxxxx xxxxx;2) x xxxxxxxxx uvede xxxxxxx xxx xxxxxxxxxx xxxxxx, xxxxxxxx xxx xxxxxxxxxxxx xxxxxxxx škol, xxxxxxxxx xxxxxxxxxx xxxxxxxxx, xxxxxxxxxx sdružení, podnikatelských xxxxxxxx, neziskových x xxxxxxxxx xxxxxxxxxx, xxxxx x xxxx.
x) Xxxxxxxxxx xxxxxxxxx
1. Xxxxxxxx každé xxxxxxxx xxxx xxxxxxxxx xxxxxxxxx 26 xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx - xxxxxx xxxxxxxxxx písmeny "X" xx "X" x 26 samostatných xxxxxxxxxxxx xxxxxxxxx - xxxxxx xxxxxxxxxx xxxxxxx "X" xx "X". Xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxx - jak xxxxxx, xxx xxxxxx - může xxxx xxxxxx (xxxxxxxxx) xxxxxxxxx 26 specifických ukazatelů xxxxxxxxxx "Xx" xx "Xx" ..... "Za" xx "Xx", xxxxx xxxx xxxxxxxxxxxx členěním (xxxxxxxx) specifického xxxxxxxxx xxxxxx "x xxx".
Xxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx na xxxxxxxxx x. 1/4 x xxxxxxxxxxx č.1/1 x 1/2 se musí xxxxxx celkovým xxxxxxx x xxxxxxxx výdajům xxxxxxxx xxxxxxxx.
2. Samostatný xxxxxxxxxx ukazatel xxx xxxxxx xxxxxx xxxxxx "x tom", xxxx xx toto xxxxxxxxxxx xxxxxxx xxxx 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 se xxxxx xxxxxxx podle xxxxxxxxxx skladby, dále xxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx xxxx 1. x 2.
4. Správce kapitoly xxxxxxxx x xxxxxxxxxxxxx xxxxx a označení xxxxxxxxx xxxxx xxxx 1. a 2., xxxxx xxxxxxxxxxxx xxxxxxxxxx x zapracuje xxxxxxxxxxxx xxxxxxx do číselníku xxxxxxxxx příslušné xxxxxxxx x informačním xxxxxxx.
X. Xxxxx xxxxxxxxx
Xxxxxxx xxxxxxxx xxxxx základních xxxxxxxxx xxxxxxxxx x xxxxx X. xxxxxxxxx tyto xxxxx vyplněné xxxxxxxxx:
(1) xxxxxxxx x. 1/3 "Xxxxxx a xxxxxx xx xxxxxx xxxxxxxxxx xxxxxxxxxxx x xxxxxxxx xxxxxxxxxxxxx",
(2) xxxxxxxx x. 1/4 "Xxxxxxxxx xxxxxxxx x roce X". Xxxxxxxxx xxxxxxxxx pro xxx "X" vychází xx xxxxxxxxxxx rozpočtu xx xxx "X-1". Xxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx - xxxxxx x xxxxxx navrhuje xxxxxxx kapitoly a xxxxxxxxx po xxxxxxxxxx xxxxxxxxxx x Xxxxxxxxxxxxx xxxxxxx, xxxxxxxxx xxxxxxxxx xxxxxxxxx Xxxxxxxxxxxx xxxxxxx,
(3) xxxxxxxx x. 1/5 "Xxxxxx na financování xxxxxxxx vedených x Xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx (ISPROFIN) x xxxx N",
(4) xxxxxxxx x. 1/6 "Xxxxx xxxxxx xxxxxxxxxx xx xxxxx zaměstnanců x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx xx xxx N",
(5) formulář x. 1/7 "Přehled x xxxxxxxx xxxxxx x nákladů xxxxxxxxxxxxx xxxxxxxxxx x xxxxx xxxxxxxxxx xxxxx - xxxxxx činnost" xx xxxxxxxxxx příspěvkové xxxxxxxxxx, xxxxxxxxx za xxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx x xxxxx kapitoly,
(6) xxxxxxxx x. 1/8 "Výdaje xxxxxxxxx x kapitoly Xxxxxxx xxxxxxxx finančních xxxxx xx xxxxxxxxxxx xxxxxx xxxxxxx státního xxxxxxxx v roce X-1 a X". Xxx o xxxxxxxx xxxxxxxxxx, které xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxxx x xxxxxxxx Operace xxxxxxxx finančních xxxxx x xxxx xxxxxxxxx xxxxxxxx krytí x xxxxxxxxxxxxx xxxxxxx xxxx xxxxxxxx (xx. stavem xxxxxxxxxx xx xxxxxxxxxx xxxxxx xx xxxxxxxxx xxxxx),
(7) formulář x. 1/9 "Členění dle xxxxxxxxxxxx výdajových xxxxx x xxxxxxxxxx okruhů"
C. Xxxxx xxxxx
Xxxxxxxxxxxx průmyslu x xxxxxxx předkládá xxxxxxxxxxxx údaje x xxxxxxxx jaderného xxxx x xxxxxx xxxxxx xx původců radioaktivních xxxxxx a xxxxx x xxxxxxxx x xxxxxxxxx účtu xx xxxxxxxxxxx Xxxxxx xxxxxxx xxxxxxxxxxxxxx odpadů za xxx N-1 x xx xxx X xxxxxx komentáře.
Vzor formuláře x. 1/1
Xxx
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xxxxx xxxxxx číselné xxxxxxxx xxx xxxxxxxxxx xxxxxxx
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xxxxxxx xxxxxxx podle rozpočtové xxxxxxx podle podseskupení xxxxxxx (x xxxx xx xxxxxxx xxxxxxx), xxxxxxxx výdajového xxxxxx (xxxxxxxxxxxx xxxxxxxxx) a xxxxxxxxxx xxxxx (specifického xxxxxxxxx) x podle xxxx
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2) Xx sloupci 4 xx xxxxxx xxxxxxxxxx xxxxxxxx xxxxx §3 xxxx. 1 xxxxxxxx x xxxxxxxxxx xxxxxxxxx x roce X-1.
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Kap. 333 XXXX xxxxx xxxxx x členění OPŘO, xxxxxxxxxx xxxxxxxx xxxxxxxx xxxxx x xxxxxxxxxx xxxxxxxx MŠMT.
2) Specifikace xxxx xxxxxxxxxxxx do xxxxxxxx základny xxx xxx X xx xxxxxxx x xxxxxxx xxxxxxxx Xxxxxxxxxxxx xxxxxxx x xxxxxxxxx návrhu xxxxxxxx xxxxxxxx na xxx X.
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x) xxx xxxxxx xxx "X" xx rozumí xxx, xx který xx xxxxxxxxxx xxxxx xxxxxxxx
x) xxx xxxxxx xxx "X -1" se xxxxxx rok xxxxxxxxxxxxx xxxx, xx xxxxx xx xxxxxxxxxx návrh xxxxxxxx xxxxxxxx
x) xxxxxxxxx xxxxxxx "x" Ministerstvo xxxxxxx xxxxxxxxxx zpřesní x souladu s xxxxxxxx xxxxxxxx xxxxxxxx
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx, xxxxxx, xxxxxxx: Xxxxx, xxxxxx, telefon:
Vzor xxxxxxxxx x. 1/6
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Xxxxxxxx:
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|
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b) Xxxxxxx organizační xxxxxx xxxxx
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z xxxx: výzkum x xxxxx
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|
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Xxxx formuláře x. 1/7
xxxxxx 1
Xxxxxxxx
Xxxxxxx o xxxxxxxx xxxxxx a xxxxxxx příspěvkových organizací x další doplňující xxxxx - xxxxxx xxxxxxx
xxxxxxxxxx xxxxxxxxxx xxxxx □ §109 xxxx. 2 zák. č. 262/2006 Xx. □ / podle §109 xxxx. 3 zák. x. 262/2006 Xx.
□ xxxxxxx xxxxxxx, xxxxxx xxxxxxxxx xx org. xxxx
| &xxxx;
Xxx. xxxxx xxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
xxxxxxxxxx xxxx X - 2
(x tis. Kč)
|
schválený xxxxxxxx xx xxx X - 1
(v xxx. Kč)
|
návrh xxxxxxxx xx xxx X
(x xxx. Xx)
|
| &xxxx;
1.
|
&xxxx;
Xxxxxxx XX - xxxxxx třída xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
2.
|
&xxxx;
x xxx: Xxxxxxxx xxxxxxxxx (číslo xxxx 501)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
3.
|
&xxxx;
Xxxxxxxx energie (číslu xxxx 502)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
4.
|
&xxxx;
Xxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxxxx dodávek (xxxxx xxxx 503)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
5.
|
&xxxx;
Xxxxxxx xxxxx (xxxxx účtu 504)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
6.
|
&xxxx;
Xxxxxx x xxxxxxxxx (xxxxx xxxx 511)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
7.
|
&xxxx;
Xxxxxxxx (číslo xxxx 512)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
8.
|
&xxxx;
Xxxxxxx na xxxxxxxxxxxx (číslo xxxx 513)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
9.
|
&xxxx;
Xxxxxxx xxxxxx (číslo xxxx 518)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
10.
|
&xxxx;
Xxxxxx náklady (xxxxx xxxx 521)
|
|||
|
11.
|
v xxx: xxxxx zaměstnanců
|
|||
|
12.
|
ostatní xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
13.
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxxxx (xxxxx účtu 524)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
14.
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxxxx (xxxxx účtu 525)
|
|||
|
15.
|
Zákonné xxxxxxxx xxxxxxx (xxxxx xxxx 527)
|
|||
|
16.
|
Ostatní xxxxxxxx xxxxxxx (xxxxx xxxx 528)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
17.
|
&xxxx;
Xxx silniční (xxxxx xxxx 531)
|
|||
|
18.
|
Daň x xxxxxxxxxxx (xxxxx xxxx 532)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
19.
|
&xxxx;
Xxxxxxx xxxx a xxxxxxxx (xxxxx xxxx 538)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
20.
|
&xxxx;
Xxxxxxx xxxxxx x xxxxx x xxxxxxxx (xxxxx účtu 541)
|
|||
|
21.
|
Ostatní xxxxxx a penále (xxxxx xxxx 542)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
22.
|
&xxxx;
Xxxxx xxxxxxxxxx (xxxxx xxxx 543)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
23.
|
&xxxx;
Xxxxx (xxxxx účtu 544)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
24.
|
&xxxx;
Xxxxxxx xxxxxx (xxxxx xxxx 545)
|
|||
|
25.
|
Dary (xxxxx xxxx 546)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
26.
|
&xxxx;
Xxxxx a xxxxx (xxxxx účtu 548)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
27.
|
&xxxx;
Xxxx ostatní xxxxxxx (xxxxx xxxx 549)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
28.
|
&xxxx;
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx x xxxxxxxx xxxxxxx (xxxxx xxxx 551)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
29.
|
&xxxx;
Xxxxxxxxxx xxxx xxxxxxxxx dlouhodobého xxxxxxxxxx x hmotného majetku (xxxxx xxxx 552)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
30.
|
&xxxx;
Xxxxxxx xxxxx xxxxxx a xxxxxx (xxxxx xxxx 553)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
31.
|
&xxxx;
Xxxxxxx xxxxxxxx (číslo xxxx 554)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
32.
|
&xxxx;
Xxxxxx xxxxxxxxx xxxxxx (xxxxx účtu 556)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
33.
|
&xxxx;
Xxxxxx xxxxxxxxx opravných xxxxxxx (xxxxx xxxx 559)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
34.
|
&xxxx;
Xxxxxx x xxxxxxxx XX - účtová xxxxx 6 xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
35.
|
&xxxx;
x xxx: Xxxxx xx xxxxxxx výrobky (číslo xxxx 601)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
36.
|
&xxxx;
Xxxxx z xxxxxxx xxxxxx (xxxxx xxxx 602)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
37.
|
&xxxx;
Xxxxx xx xxxxxxx xxxxx (číslu xxxx 604)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
38.
|
&xxxx;
Xxxxx xxxxx xxxxx nedokončené xxxxxx (xxxxx účtu 611)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
39.
|
&xxxx;
Xxxxx xxxxx xxxxx xxxxxxxxxx (xxxxx xxxx 612)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
40.
|
&xxxx;
Xxxxx xxxxx xxxxx xxxxxxx (xxxxx účtu 613)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
41.
|
&xxxx;
Xxxxx xxxxx xxxxxx (xxxxx xxxx 614)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
42.
|
&xxxx;
Xxxxxxxx materiálu x xxxxx (xxxxx xxxx 621)
|
|||
|
43.
|
Aktivace xxxxxxxxxxxxxxxxxxx xxxxxx (xxxxx xxxx 622)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
44.
|
&xxxx;
Xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx (číslo xxxx 623)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
45.
|
&xxxx;
Xxxxxxxx xxxxxxxxxxxx hmotného xxxxxxx (číslo xxxx 624)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
46.
|
&xxxx;
Xxxxxxx pokuty a xxxxx x xxxxxxxx (xxxxx xxxx 641)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
47.
|
&xxxx;
Xxxxxxx xxxxxx a xxxxxx (xxxxx xxxx 642)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
48.
|
&xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx (xxxxx xxxx 643)
|
|||
|
49.
|
Úroky (xxxxx xxxx 644)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
50.
|
&xxxx;
Xxxx - zisky (xxxxx xxxx 645)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
51.
|
&xxxx;
Xxxxxxxxx xxxxx (xxxxx xxxx 648)
|
|||
|
52.
|
Jiné xxxxxxx výnosy (xxxxx xxxx 649)
|
|||
|
53.
|
Tržby z xxxxxxx xxxxxxxxxxxx nehmotného x hmotného majetku (xxxxx xxxx 651)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
54.
|
&xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx (číslo xxxx 652)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
55.
|
&xxxx;
Xxxxx x xxxxxxx xxxxxxx papírů a xxxxxx (xxxxx xxxx 653)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
56.
|
&xxxx;
Xxxxx x prodeje xxxxxxxxx (xxxxx účtu 654)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
57.
|
&xxxx;
Xxxxxx z xxxxxxxxxxxx xxxxxxxxxx xxxxxxx (xxxxx xxxx (655)
|
|||
|
58.
|
Zúčtování zákonných xxxxxx (xxxxx xxxx 656)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
59.
|
&xxxx;
Xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx (xxxxx xxxx 659)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
60.
|
&xxxx;
Xxxxxxxxx x xxxxxx xx provoz celkem (xxxxx xxxx 691)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
61.
|
&xxxx;
x xxx: příspěvek x xxxxxx na xxxxxx xx xxxxxxxxxxx (x xxxxxxxxxx xxxxxxxx x xxxx 691)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
62.
|
&xxxx;
x tom: xxxxxxxxx xx xxxxxx (x analytické xxxxxxxx x xxxx 691)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
63.
|
&xxxx;
xxxxxxxxxxxx x xxxxxxxxx xxxxxx xx financování xxxxxxxx x xxxx (z xxxxxxxxxx xxxxxxxx x xxxx 691)1)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
64.
|
&xxxx;
xxxxxx na xxxxxx provozních výdajů, xxxxx xxxx xxx xxxxx x xxxxxxxx Xxxxxxxx xxxx včetně xxxxxxxxxxx xxxxxx státního xxxxxxxx xx xxxxxxxxxxx xxxxxx xxxxxx (x xxxxxxxxxx xxxxxxxx k xxxx 691)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
65.
|
&xxxx;
xxxxxx xx xxxxxx provozních xxxxxx xxxxx xxxxxxxxxxxxx xxxxx, xx xxxxxxx xxxxxxx xxxx Xxxxx republice xxxxxxx xxxxxxx xxxxxxxxxx x xxxxxxxxxx mechanismů (x xxxxxxxxxx xxxxxxxx x účtu 691)
|
|||
|
66.
|
dotace xx xxxxxx x xxxxx od xxxxxxxxxxxxx xxxxxx než xx xxxxxxxxxxx (x xxxxxxxxxx xxxxxxxx x účtu 691)2)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
67.
|
&xxxx;
xxxxxxx xxxxxxxxx x xxxxxx (z xxxxxxxxxx xxxxxxxx k účtu 691)2)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
68.
|
&xxxx;
Xxxxxxxx xxxxxxxxxxx xxxx xxxxxxxx (x. 34 - 1)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
69.
|
&xxxx;
Xxx z xxxxxx (xxxxx účtu 591)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
70.
|
&xxxx;
Xxxxxxxxx xxxxxx xxxx x xxxxxx (xxxxx xxxx 595)
|
|||
|
71.
|
Výsledek xxxxxxxxxxx xx xxxxxxx (ř. 68 - 69 - 70)
|
&xxxx; | &xxxx; | &xxxx; |
Xxxx xxxxxxxxx x. 1/7
xxxxxx 2
Xxxxxxxx
Xxxxxxx x xxxxxxxx xxxxxx x nákladů příspěvkových xxxxxxxxxx a xxxxx xxxxxxxxxx xxxxx - xxxxxx činnost
organizace xxxxxxxxxx xxxxx □ §109 xxxx. 2 xxx. x. 262/2006 Sb. □ / xxxxx §109 xxxx. 3 xxx. x. 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
(x xxx. Xx)
|
&xxxx;
xxxxx rozpočtu xx xxx N
(v tis. Xx)
|
| &xxxx;
69.
|
&xxxx;
Xxxxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
70.
|
&xxxx;
Xxxxxxx xxxx xxxxxxxx xxxxxxxx xxxxxx3)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
71.
|
&xxxx;
x xxx: odvod z xxxxxxx a x xxxxxx4)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
72.
|
&xxxx;
xxxxx xxxxxx x xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx5)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
73.
|
&xxxx;
xxxxxxx odvody5)
|
|||
|
74.
|
Příspěvky x xxxxxx ze xxxxxxxx xxxxxxxx na xxxxxx x vývoj xxxxxx6)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
75.
|
&xxxx;
x xxx: xxxxxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
76.
|
&xxxx;
xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
77.
|
&xxxx;
Xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx7)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
78.
|
&xxxx;
Xxxxxxxxxx počet xxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
79.
|
&xxxx;
Xxxxxxxx plat (xxxx) xxxxxxx x Xx
|
&xxxx; | &xxxx; | &xxxx; |
1) xxx účely xxxxxx xxxxxxxx xx tím xxxxxx xxxxxxxxx určené xxxxxx na xxxxx xxxxxxxxxxxxxx potřeb xxxxxxxx xxxxxxxxxxx ze xxxxxxxx xxxxxxxx v xxxxx xxxxxx xxx §54 xxxx. 1 xxxx. x) zákona č. 218/2000 Xx. x §2 vyhlášky XX x. 560/2006 Xx.;
2) xxxxxx xxxxxxxxxx xx xxxxxx xxxxxxxxxxxxx xxx xx xxxxxxxx xxxxxxxx x od příjemců xxxxxxx xxxxxxx xxxxxxx x xxxxxx;
3) xxxxxx xxxxx xxxx xxxxxxxxx xxxxx xx podseskupení xxxxxxx 212 xxxxxxxxxx xxxxxx Fin2-04U;
4) xxxx xx xxxxx xxxxx xxxx odpovídat údaji xx xxxxxxx 2123 xxxxxxxxxx výkazu Xxx2-04X;
5) xxxxxx údajů xx xxxxxxx 72 x 73 musí odpovídat xxxxx xx xxxxxxx 2123 xxxxxxxxxx výkazu Xxx2-04X;
6) neinvestiční i xxxxxxxxxx xx xxxxxxxxxxx;
7) xxxx xx xxxxx xxxxx xx xxxx xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxx xxxxxxxx XX v xxxxxxxxxx xx xxxxxxxxx stanovenou §53 xxxx. 3 xxxxxx č. 218/2000 Xx.
Xxxxxxxx:
x) pod xxxxxx xxx "X" se xxxxxx xxx, na xxxxx xx sestavován xxxxx rozpočtu,
b) pod xxxxxx xxx "N-1" xx xxxxxx xxx xxxxxxxxxxxxx xxxx, xx xxxxx xx xxxxxxxxxx xxxxx rozpočtu,
c) xxx xxxxxx rok "N-2" xx xxxxxx rok xxxxxxxxxxxxx xxxx X-1.
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx a xxxxxx: Xxxxx x xxxxxx:
&xxxx;
Xxxx xxxxxxxxx č. 1/8
Kapitola
Výdaje xxxxxxxxx x xxxxxxxx Xxxxxxx xxxxxxxx finančních xxxxx na xxxxxxxxxxx xxxxxx xxxxxxx xxxxxxxx xxxxxxxx v roce X-1 a X
x xxxxxxxx Xx
| &xxxx;
xxxxxxxxx xxxxx xxxxxxxx1)
|
&xxxx;
xxxxxxxxxxx xxxxxx dle xxxxx xxxx xxxxx xxxxxxxx
|
&xxxx;
xxx X-1
|
&xxxx;
xxx X
|
&xxxx;
xxxxxxxx xxxxxxx xxx rozpočtové xxxxxxx
|
&xxxx;
xxxxxxxx xxxxxxxxx dle xxxxxxxxxx skladby
|
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1) Vyplní xx x xxxxxxx, xx xx xxxxx x xxxxxxxx xxxxxxxxx x Xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx (XXXXXXXX).
Xxxxxxxx:
x) xxx xxxxxx rok "X" xx xxxxxx xxx, xx xxxxx xx sestavován xxxxx xxxxxxxx,
x) pod xxxxxx xxx "N - 1" xx xxxxxx xxx předcházející roku, xx který je xxxxxxxxxx návrh xxxxxxxx xxxxxxxx.
&xxxx;
Xxxx formuláře č. 1/9
Xxx
Xxxxxxxx
Xxxxxxxxx xxxxxxxxxxxx xxxxxxxxx (xxxxxxxxxx bloků) x xxxxxxxxxxxx xxxxxxx (dle xxxxxxxxxx xxxxxx)
x xxxxxxxx Xx
| &xxxx;
Xxxxxxxx
xxxxxxxxx
|
&xxxx;
xxxxx výdajového xxxxx (xxxxxxxxxxxx xxxxxxxxx)/ výdajového xxxxxx
|
&xxxx;
XX
|
&xxxx;
xxxxxxx xxxxx xxxxxx
|
&xxxx;
xxxxx x
|
|
| &xxxx;
xxx X -1
|
&xxxx;
xxx X
|
&xxxx;
|
|||
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
2
|
&xxxx;
3=2/1
|
| &xxxx;
X
|
&xxxx;
xxxxx xxxxxxxxxx xxxxx (xxxxxxxxxxxx xxxxxxxxx)
x 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
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| &xxxx;
Xx
|
&xxxx;
xxxxx xxxxxxxxxx okruhu
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|
Bb
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|
....
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Bz
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.......
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Z
......
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název xxxxxxxxxx xxxxx (xxxxxxxxxxxx xxxxxxxxx)
x xxx
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| &xxxx;
Xx
|
&xxxx;
xxxxx xxxxxxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
....
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
xx xxxxxxx x) xx xxxxxx všechny xxxxxxxx okruhy, na xxxxx xx xxxxxxxxxx xxxxxxxx (xxxxxxxx blok) xxxxxx;
xx xxxxxxx x) xx xxxxxx křížkem xxxxxxxx xxxxxx, xxxxx xxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx, zbývající neoznačené xxxxxxxx xxxxxx xxx xxxxx xxxxxxxxxx xxxxxxxx xx xxxx xxxxxxx, xxxxx xx xxxxx xx formuláři x. 1/4.
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx a xxxxxx: Xxxxx x xxxxxx:
Xxxxxxx x. 2 x xxxxxxxx č. 165/2008 Xx.
Xxxx xxxxxxxxx x. 2/1
Státní fond
strana 1
XXXXXX
| &xxxx;
xxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
xxxxx
|
&xxxx;
xxxxxxxxx xxxxxxxxxx roku X-1
|
&xxxx;
xxxxx xxxxxxxx na rok X
|
| &xxxx;
1221
|
&xxxx;
Xxxxxxxxx daň x xxxxxxxxxxx olejů
|
||
|
1227
|
Příplatek k xxxx xxxxxxxxx xx xxxxxxxx produkci
|
||
|
1321
|
Daň xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1322
|
&xxxx;
Xxxxxxxx xx xxxxxxx xxxxxx x xxxxxxxxxxxx xxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
1331
|
&xxxx;
Xxxxxxxx xx xxxxxxxxxx xxxxx. xxx xx xxx xxxxxxxx.
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&xxxx; | &xxxx; |
| &xxxx;
1332
|
&xxxx;
Xxxxxxxx xx xxxxxxxxxx xxxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
1333
|
&xxxx;
Xxxxxxxx xx xxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1334
|
&xxxx;
Xxxxxx xx odnětí xxxx xx zem. xxxxxxx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1335
|
&xxxx;
Xxxxxxxx xx xxxxxx pozemků xxxxxx xxxxx xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1338
|
&xxxx;
Xxxxxxxxxxx x xxxxxxxxx xxxxxxxx za xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1705
|
&xxxx;
Xxxxx xx xxxxxxx x cukni
|
||
|
1706
|
Dávky x xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2111
|
&xxxx;
Xxxxxx z xxxxxxxxxxx xxxxxx x xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2112
|
&xxxx;
Xxxxxx x xxxxxxx xxxxx (xxx xxxxxx. xx xx. xxxxxxx)
|
&xxxx; | &xxxx; |
| &xxxx;
2114
|
&xxxx;
Xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2119
|
&xxxx;
Xxxxxxx příjmy x xxxxxxx činnosti
|
||
|
2132
|
Příjmy x xxxxxxxx xxx. xxxxxxxxxxx x xxxxxx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2141
|
&xxxx;
Xxxxxx z xxxxx (xxxx)
|
&xxxx; | &xxxx; |
| &xxxx;
2210
|
&xxxx;
Xxxxxxx sankční xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2221
|
&xxxx;
Xxxxxxx xxxxxx xxxxxxxxx xx xxxxxx xxx. xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2222
|
&xxxx;
Xxxxxxx xxxxxx x xxxxxxxxxx xxxxxxxxxx předchozích xxx xx jiných xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2229
|
&xxxx;
Xxxxxxx xxxxxxx vratky xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2328
|
&xxxx;
Xxxxxxxxxxxxxxxx příjmy
|
||
|
2329
|
Ostatní xxxxxxxx xxxxxx xxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2342
|
&xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxx xxxxxxxx xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2411
|
&xxxx;
Xxxxxxx xxxx. xxxxxx. xx xxxxxx. xxxxxxxx - FO
|
||
|
2412
|
Splátky xxxx. prostř. od xxxxxx. xxxxx. xxxxxxxx - PO
|
||
|
2420
|
Splátky xxxx. xxxxxx. xx OPS, xxxxx. xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2439
|
&xxxx;
Xxxxxxx xxxxxxx xxxx. xxxxxx. xx xxxxx. xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2441
|
&xxxx;
Xxxxxxx xxxxxxxxx xxxxxxxxxx od xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2442
|
&xxxx;
Xxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2449
|
&xxxx;
Xxx. splátky xxxx. xxxxxx. xx xxxxx. xxxx.xxxx. úrovně
|
||
|
2452
|
Splátky xxxxxxxxx xxxxxxxxxx xx xxxxxxxx xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2459
|
&xxxx;
Xxxxxxx xxxxxxxxx xxxxxxxxxx xx ostatních xxxxxxxxx x xxxxxxxxx subjektů
|
||
|
2460
|
Splátky xxxxxxxxx xxxxxxxxx x xx obyvatelstva
|
||
|
3201
|
Příjmy x xxxxxxx akcií
|
||
|
3202
|
Příjmy x xxxxxxx xxxxxxxxxxx podílu
|
||
|
4116
|
Ostatní xxxxxxxxxxxx přijaté xxxxxx xx xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
4211
|
&xxxx;
Xxxxxxxxxx xxxxxxx dotace x xxxxxxxxx pokladní xxxxxx xxxxxxxx rozpočtu
|
||
|
4214
|
Investiční xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
4216
|
&xxxx;
Xxxxxxx xxxxxxxxxx xxxxxxx xxxxxx xx státního rozpočtu
|
||
|
PŘÍJMY XXXXXX
|
&xxxx; | &xxxx; | |
Xxxxxxxx:
x) xxx pojmem xxx "N" se xxxxxx xxx, xx xxxxx xx xxxxxxxxxx xxxxx rozpočtu,
b) xxx xxxxxx rok "N - 1" xx xxxxxx rok předcházející xxxx, na který xx sestavován xxxxx xxxxxxxx xxxxxxxx,
x) xxxxxxxx xxxxxxxxx xxxxxxx - xxxxxxx xx xxxx xxxxxxxxx xxxxx.
Xxxx xxxxxxxxx x. 2/1
Státní xxxx
xxxxxx 2
XXXXXX
| &xxxx;
xxxxxxx rozpočtové skladby
|
název
|
očekávaná xxxxxxxxxx xxxx X-1
|
&xxxx;
xxxxx xxxxxxxx na xxx X
|
| &xxxx;
5011
|
&xxxx;
Xxxxx xxxxxxxxxxx x 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 xxxxxxxxxx práci xxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5031
|
&xxxx;
Xxxxxxx xxxxxxxx xx XX x xxxxxxxxx xx xx.xxx. xxx.
|
&xxxx; | &xxxx; |
| &xxxx;
5032
|
&xxxx;
Xxxxxxx xxxxxxxx na xxxxxxx xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5038
|
&xxxx;
Xxxxxxx xxxxxxx pojistné hrazené xxxxxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5041
|
&xxxx;
Xxxxxx za 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 a xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5137
|
&xxxx;
Xxxxxx hmotný xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5138
|
&xxxx;
Xxxxx xxxxx (xx xxxxxx xxxxxxx prodeje)
|
||
|
5139
|
Nákup 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 hmoty x xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5161
|
&xxxx;
Xxxxxx xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5162
|
&xxxx;
Xxxxxx xxxxxxxxxxxxxx a radiokomunikací
|
||
|
5163
|
Služby xxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5164
|
&xxxx;
Xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5166
|
&xxxx;
Xxxxxxxxxxx,xxxxxxxxxx a xxxxxx službu
|
||
|
5167
|
Služby xxxxxxx x xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5168
|
&xxxx;
Xxxxxx xxxxxxxxxx xxx
|
&xxxx; | &xxxx; |
| &xxxx;
5169
|
&xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5171
|
&xxxx;
Xxxxxx x udržování
|
||
|
5172
|
Programové xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5173
|
&xxxx;
Xxxxxxxx(xxxxxxxx x zahraniční)
|
||
|
5175
|
Pohoštění
|
||
|
5176
|
Účastnické xxxxxxxx xx konference
|
||
|
5179
|
Ostatní xxxxxx xxxxx nezařazené
|
||
|
5182
|
Poskytovaná zálohu xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5189
|
&xxxx;
Xxxxxxx xxxxxxxxxxx xxxxxx a xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5192
|
&xxxx;
Xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx x xxxxxxx (xxxx)
|
&xxxx; | &xxxx; |
| &xxxx;
5194
|
&xxxx;
Xxxxx xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5195
|
&xxxx;
Xxxxxx xx nepl. xxxxx.xxxxxxxxxxx xxxxx.xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5199
|
&xxxx;
Xxxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx. xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5212
|
&xxxx;
Xxxxx. xxxxxx xxx. xxxxxxxxxxxxxx xxxxxxxxx - XX
|
&xxxx; | &xxxx; |
| &xxxx;
5213
|
&xxxx;
Xxxxx. xxxxxx nef. xxxxxxxxxxxxxx xxxxxxxxx - XxX
|
&xxxx; | &xxxx; |
| &xxxx;
5219
|
&xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5221
|
&xxxx;
Xxxxx. xxxxxx obecně xxxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5222
|
&xxxx;
Xxxxx. dotace xxxxxxxxx sdružením
|
||
|
5223
|
Ncinv. dotace xxxxxxx x xxxxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5225
|
&xxxx;
Xxxxxxxxxxxx xxxxxx společenstvím xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5229
|
&xxxx;
Xxxxxxx xxxxx. xxxxxx xxxxxxxxxx a xxxxxxxx xxx.
|
&xxxx; | &xxxx; |
| &xxxx;
5311
|
&xxxx;
Xxxxxxxxxxxx transfery xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5319
|
&xxxx;
Xxxxxxx neinv. xxxxxxxxx xxxxx xxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5321
|
&xxxx;
Xxxxxxxxxxxx dotace obcím
|
||
|
5323
|
Neinvestiční xxxxxx krajům
|
||
|
5329
|
Ostatní xxxxxxxxxxxx xxxxxx veřejným xxxxxxxxx xxxxxx xxxxxx
|
&xxxx; | &xxxx; |
Xxxx xxxxxxxxx x. 2/1
Xxxxxx fond
strana 3
XXXXXX
| &xxxx;
xxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
xxxxx
|
&xxxx;
xxxxxxxxx xxxxxxxxxx roku X-1
|
&xxxx;
xxxxx xxxxxxxx na rok X
|
| &xxxx;
5332
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxx vysokým xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5339
|
&xxxx;
Xxxxxxxxxxxx příspěvky xxxxxxxx xxxxxxxxxxxx xxx.
|
&xxxx; | &xxxx; |
| &xxxx;
5342
|
&xxxx;
Xxxxxxx FKSP x soc. xxxxx xxxx a 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, obcím x xxxxxxx fondům
|
||
|
5429
|
Ostatní xxxxxxx xxxxxxx obyvatelstvu
|
||
|
5493
|
Účelové xxxxxxxx. transfery nepodn. xxxxxxxx xx.
|
&xxxx; | &xxxx; |
| &xxxx;
5494
|
&xxxx;
Xxxxxxxxxxxx transfery xxxxxxxxxxxx nemající charakter xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5512
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxx nadnárodním xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5613
|
&xxxx;
Xxxxx. xxxxxxx prostř. xxx. podnik.subjektům - XxX
|
&xxxx; | &xxxx; |
| &xxxx;
5641
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5659
|
&xxxx;
Xxxxxxxxxxxx půjčené prostředky xxxxxxxx xxxxxxxxxxxx organizacím
|
||
|
5660
|
Neinvestiční xxxxxxx xxxxxxxxxx obyvatelstvu
|
||
|
5901
|
Nespecifikované xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5909
|
&xxxx;
Xxxxxxx neinvestiční xxxxxx xxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6111
|
&xxxx;
Xxxxxxxxxx vybavení
|
||
|
6119
|
Ostatní xxxxx xxxxxxxxxxxx nehmotného xxxxxxx JN
|
||
|
6121
|
Budovy,haly x xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6122
|
&xxxx;
Xxxxxx, přístroje x xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6123
|
&xxxx;
Xxxxxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6125
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6129
|
&xxxx;
Xxxxx xxxxxxxxxxxx hmot. majetku xxxxx nezařazený
|
||
|
6130
|
Pozemky
|
||
|
6312
|
Inv. xxxxxx xxx. podnikatelským subjektům - FO
|
||
|
6313
|
Inv. xxxxxx xxx. xxxxxxxxxxxxxx subjektům - XxX
|
&xxxx; | &xxxx; |
| &xxxx;
6319
|
&xxxx;
Xxxxxxx xxxxxx. xxxxxx podnikatelským xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6321
|
&xxxx;
Xxxxxxxxxx xxxxxx obecně xxxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6322
|
&xxxx;
Xxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6323
|
&xxxx;
Xxxxxxxxxx dotace xxxxxxx x xxxxxxxxx xxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6329
|
&xxxx;
Xxxxxxx xxx. xxxxxx xxxxxxxxxx x xxxxxxxx xxx.
|
&xxxx; | &xxxx; |
| &xxxx;
6331
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxx rozpočtu
|
||
|
6339
|
Ostatní xxxxxx. xxxxxxxxx xxxxx xxxxxxxx rozpočtům
|
||
|
6341
|
Investiční dotace xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6342
|
&xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6349
|
&xxxx;
Xxxxxxx xxxxxx. xxxxxx xxxxx. xxxx. xxxx. xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6352
|
&xxxx;
Xxxxxxxxxx xxxxxx xxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6359
|
&xxxx;
Xxxxxxxxxx xxxxxx ostatním příspěv. xxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6371
|
&xxxx;
Xxxxxxx investiční xxxxxxxxx xxxxxx. fyzickým xx.
|
&xxxx; | &xxxx; |
| &xxxx;
6413
|
&xxxx;
xxxxxx. xxxxxxx xxxxxx. nef. xxxxxx. xxxxxxxxx - XxX
|
&xxxx; | &xxxx; |
| &xxxx;
6419
|
&xxxx;
Xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxx podnikatelským xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6422
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxxxxx občanským xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6429
|
&xxxx;
Xxx. xxxxxx. xxxxxxx xxxxxx. xxxxxx., podobným xxx.
|
&xxxx; | &xxxx; |
| &xxxx;
6441
|
&xxxx;
Xxxxxxxxxx xxxxxxx prostředky xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6442
|
&xxxx;
Xxxxxxxxxx xxxxxxx prostředky xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6449
|
&xxxx;
Xxx. xxxxxx. xxxxxxx xxxxxx. xxx. rozp. xxxx. xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6459
|
&xxxx;
Xxxxxx. xxxxxxx xxxxxx. xxxxxxxx xxxxxxx. 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 "N" xx xxxxxx xxx, xx xxxxx xx xxxxxxxxxx xxxxx rozpočtu,
b) pod xxxxxx xxx "X - 1" xx xxxxxx rok předcházející xxxx, na který xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx,
x) případně xxxxxxxxx položky - xxxxxxx xx xxxx xxxxxxxxx xxxxx.
Xxxx xxxxxxxxx x. 2/1
Xxxxxx xxxx
xxxxxx 4
XXXXXXXXXXX
x xxxxxxxx Kč
|
|
ukazatel
|
položka xxxxxxxxxx skladby
|
očekávaná xxxxxxxxxx xxxx N-1
|
návrh xxxxxxxx xx xxx N
|
|
I
|
Financování xxxxxx (1+2+3+ 5)
|
|
|
|
|
1
|
Změna xxxxx krátkodobých xxxxxxxxx
|
&xxxx;
(+) 8111 / (-) 8112
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2
|
&xxxx;
Xxxxx stavu dlouhodobých xxxxxxxxx
|
&xxxx;
(+) 8121 / (-) 8122
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3
|
&xxxx;
Xxxxx stavu xxxxxxxxxxxx xxxxxx
|
&xxxx;
(+) 8113 / (-) 8114
|
&xxxx;
|
&xxxx;
|
| &xxxx;
4
|
&xxxx;
Xxxxx xxxxx xxxxxxxxxxxx xxxxxx
|
&xxxx;
(+) 8123 / (-) 8124
|
&xxxx;
|
&xxxx;
|
| &xxxx;
5
|
&xxxx;
Xxxxx xxxxx hotovostí x operace řízení xxxxxxxxx
|
&xxxx;
(±) 8115, (+) 8117 / (-) 8118,
(±) 8125, (+) 8127 / (-) 8128
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX
|
&xxxx;
Xxxxxxxxxxx xx xxxxxxxxx (6+7+8+9+10)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
6
|
&xxxx;
Xxxxx stavu xxxxxxxxxxxx xxxxxxxxx
|
&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 stavu xxxxxxxxxxxx xxxxxx
|
&xxxx;
(+) 8223 / (-) 8224
|
&xxxx;
|
&xxxx;
|
| &xxxx;
10
|
&xxxx;
Xxxxx stavu xxxxxxxxx x operace xxxxxx xxxxxxxxx
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&xxxx;
(±) 8215, (+) 8217 / (-) 8218,
(±) 8225, (+) 8227 / (-) 8228
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I + XX
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&xxxx;
XXXXXXXXXXX XXXXXX
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&xxxx;
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&xxxx;
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&xxxx;
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Xxxxxxxx:
x) xxx xxxxxx xxx "X" xx xxxxxx xxx, xx který je xxxxxxxxxx xxxxx xxxxxxxx,
x) xxx xxxxxx rok "X-1" se xxxxxx xxx xxxxxxxxxxxxx roku, xx který xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx.
Xxxx formuláře x. 2/1
Xxxxxx fond
strana 5
XXXX
| &xxxx;
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&xxxx;
xxxxxxxx
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&xxxx;
xxxxx xxxx z rozvahy
|
očekávaná xxxxxxxxxx xxxx X-1
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| &xxxx;
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XXXX XXXXXX (1+2+3+4+5+6+7)
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&xxxx;
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| &xxxx;
1
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Xxxxxxxxxx xxxxxxxxx a směnky
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953, 958
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&xxxx;
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| &xxxx;
2
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&xxxx;
Xxxxxxxxxx xxxxxxxxx x xxxxxx
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&xxxx;
283, 322
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Dlouhodobé xxxxxxxx xxxxx
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&xxxx;
951
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&xxxx;
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&xxxx;
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| &xxxx;
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Xxxxxxxxxx xxxxxxxx xxxxx
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&xxxx;
281, 282
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5
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&xxxx;
Xxxxxxxxxx xxxxxxxx xxxxxxxx
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&xxxx;
x xxxx 959
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Krátkodobé finanční xxxxxxxx
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&xxxx;
289
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&xxxx;
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&xxxx;
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| &xxxx;
7
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&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxx xxxx xxxxxxxx
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&xxxx;
272
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&xxxx;
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&xxxx;
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Xxxxxxxx:
x) xxx xxxxxx xxx "N" xx rozumí xxx, xx xxxxx xx xxxxxxxxxx návrh xxxxxxxx,
x) xxx xxxxxx rok "X-1" se xxxxxx xxx předcházející xxxx, xx xxxxx xx xxxxxxxxxx návrh státního xxxxxxxx.
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Xxxxx x xxxxxx: Razítko:
Státní xxxx
&xxxx;
Xxxx xxxxxxxxx x. 2/2
Xxxxxxxxx xx změnu návrhu xxxxxxxx xxxxx x xxxx X
x tisících Xx
| &xxxx;
xxxxxxxx
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&xxxx;
xxxxx xxxxxxxx na xxx X
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xxxxxxxxx na xxxxx
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| &xxxx;
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| &xxxx;
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| &xxxx;
xxxxxxx xxxxxx
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| &xxxx;
x xxxx: dotace xx xxxxxxxx xxxxxxxx
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| &xxxx;
xxxxxx xx xxxxxxxxxx xxxx xxxxxxxx XX
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| &xxxx;
xxxxxx xxxxxxx x xxxxxxxx XX na xxxxxxxxxxxxxxxx
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| &xxxx;
xxxxxx xxxxxx
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| &xxxx;
x xxxx: xxxxxx xxxxx z xxxxxxxx EU
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výdaje xx xxxxxxxxxxxxxxxx programů EU
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poskytnuté xxxxxx
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| &xxxx;
xxxxx xxxxxx x xxxxxx
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&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxx: pod pojmem xxx "N" xx xxxxxx xxx, na xxxxx xx sestavován xxxxx xxxxxxxx.
Xxxxxxxx: Kontroloval:
Datum x podpis: Xxxxx x xxxxxx:
Xxxxxxx x. 3 x vyhlášce x. 165/2008 Xx.
Xxxx formuláře x. 3
Seznam xxxxxxxx, xxxxx jsou xxxxxxxxxxxxxx xxxxxxxxxx (xxxxxxxx č. 242/1991 Sb.), x xxxxx xxxxxxxx xxxxxxxxxxxxxx funkci xxxx (xxxxxxxxx ústavy, dětské xxxxxx)
| &xxxx;
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|
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xxxxx xxxxxxxxxx
xxxx xxxxxxxx
|
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xxxxxxxxx pobytu
|
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|
adresa xxxxxxxx (xxxx)
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xxxx.-xxxx. xxxxx
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xxxxxxxx xxxxxxxx (x xxxx N)
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poznámka
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Sestavil: Xxxxxxxxxxx: Razítko:
Datum x xxxxxx: Xxxxx x xxxxxx:
Xxxxxxx: Telefon:
Příloha x. 4 x xxxxxxxx x. 165/2008 Xx.
Xxxx xxxxxxxxx x. 4
Podklady xxx xxxxxxxxx návrhu xxxxxxxx xxxxxxxx, xxxxx předkládají xxxx xxxxxxxxx x xxxxxxx xxxxx xxxxxxxxxx xxxxxxxxxx ze státního xxxxxxxx x kapitoly Xxxxxxxxx pokladní xxxxxx xxxx z kapitoly Xxxxxxx xxxxxxxx finančních xxxxx x výjimkou xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx1) x roce X
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XXX/XXX:
XXXXXXXXXXXX ADRESA:
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TEL/FAX:
ELEKTRONICKÁ ADRESA:
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PŘEDPOKLÁDANÁ XXXX
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DOTACI
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NÁVRATNOU XXXXXXXX XXXXXXX
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Xx
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| &xxxx;
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|
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Prohlašuji, xx xxxx xx xxx xxxxxx této žádosti xxxxxxxxxx xxxxxxx xxxxxxx xxxx státnímu xxxxxxxx, xxxxxxx xxxxxx XX, XX-XX při xxxxxx xxxxxxxxxx Ministerstva financí xxx xxxxxxxxxxx xxxxxxx Xxxxx republiky xxxxx xxxxxx o xxxxxxx Xxxxx národního xxxxxxx, XX-XX xx xxxxxxx Xxxxx xxxxxxxxxxxx agentuře, Xxxxxxxxxxx xxxxx a xxxxxxx x xxxxxxxxxx xx sociální a xxxxxxxxx pojištění.
.............................. ...................................
XXXXX XXXXXX
1) Xxxxxxxx č. 560/2006 Sb., x xxxxxx státního xxxxxxxx xx xxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxx.
Xxxxxxxxx: xxx xxxxxx xxx "X" xx rozumí xxx, xx xxxxx xx sestavován xxxxx xxxxxxxx.
Xxxxxxx x. 5 x xxxxxxxx x. 165/2008 Xx.
Xxxx xxxxxxxxx x. 5/1
Xxxxxxxx
Xxxxxxxxx xxxxx §2 xxxx. 5 xx změnu xxxxxx xxxxxxxxxxx xxxxxx xxxxxx xx xxx X
x xxxxxxxx Xx
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| &xxxx; | &xxxx; | &xxxx; |
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|
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Xxxxxxxxx: xxx xxxxxx xxx "X" xx xxxxxx xxx, xx xxxxx xx sestavován návrh xxxxxxxx.
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx a xxxxxx: Xxxxx x xxxxxx:
Xxxx formuláře x. 5/2
Xxxxxxxx
Xxxxxxxxx xxxxx §2 xxxx. 5 na xxxxx xxxxxx xxxxxxxxxxx xxxxxx výdajů xx xxx X
| &xxxx;
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|
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xxxxxx
|
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x xxxx: xxxxxxxxxx xx platy x xxxxxxx platby xx xxxxxxxxxx práci
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poznámka
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CELKEM
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Poznárnka: pod xxxxxx xxx "N" xx xxxxxx xxx, xx xxxxx je xxxxxxxxxx xxxxx xxxxxxxx.
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Xxxxx x xxxxxx:
Příloha č. 6 x xxxxxxxx x. 165/2008 Sb.
Vzor xxxxxxxxx x. 6
Xxxxx xxxxx §3 xxxx. 1 xxxxxxxx (xxx "X -1")
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|
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xxxxxxxx pododdílu případně (xxxxxxxxx)
|
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| &xxxx;
xx xxxx odpo- xxxxxxxx xxxx X-1
|
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x xxxx- xxxxxx xxxxxxxxx2)
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xx xxxx odpo- vídající xxxx N-1
|
v xxxx- xxxxxx vyádření2)
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1) Xxxxxx xx xxxxx, xxxxx xxxx xxxxx xx xxx xxxxxxxxxx teto xxxxxxx,
2) Xxxxx v xxxxx sloupci xxxxx xxxxxxxxx xxx promítnutí xxxxxxxxx xxxx do xxxxxx xxxxxxxx xx xxx X,
3) Xxxxxxxx xxxxx se xxxxx xxxxx xxxxx X. xxxx. (1) písm. x) přílohy č. 1 x xxxxxxxx.
Xxxxxxxx: xxx xxxxxx xxx "N-1" xx xxxxxx xxx předcházející xxxx, xx xxxxx xx sestavován xxxxx xxxxxxxx xxxxxxxx.
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Datum x xxxxxx:
Xxxxxxx x. 7 x vyhlášce č. 165/2008 Xx.
Xxxx xxxxxxxxx x. 7
Xxxxxxxx
Xxxxx xxxxx §3 odst. 2 xxxxxxxx (rok "N")
(v xxxxxxxxxx vyjádření)
|
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x xxxxxxxx Xx
|
&xxxx;
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|
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|
označení pododdílu (xxxxxxxx xxxxxxxxx)
|
&xxxx;
xxxxxx
x tisících Xx
|
&xxxx;
xxxxxxxx listu1)
|
označení pod- xxxxxxxxx
xxxxxxx (případně xxxxxxx)
|
&xxxx;
xxxxxxxx xxxxxxxxx (případně paragrafu)
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1) Xxxxxxxx listu se xxxxx xxxxx xxxxx X. xxxx. (1) xxxx. c) přílohy č. 1 x vyhlášce
Poznámka: xxx xxxxxx xxx "N" xx rozumí xxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx.
Xxxxxxx x. 8 x vyhlášce x. 165/2008 Sb.
Vzor xxxxxxxxx x. 8
Xxxxxxxx
Xxxxxxxxx xxxxx §4 na xxxxxxxx xxxxxx xx xxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxx x xxxx X
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Xxxxxxxx: pod xxxxxx xxx "N" se xxxxxx xxx, xx xxxxx je sestavován xxxxx xxxxxxxx rozpočtu.
Sestavil: Xxxxxxxxxxx:
Xxxxx x podpis: Xxxxx a xxxxxx:
Xxxxxxx x. 9 x vyhlášce č. 165/2008 Xx.
Xxxx xxxxxxxxx x. 9/1
xxxxxx 1
Xxxxxxxx
Xxxxxx, xxxxx xxxx nebo xxxx být xxxxx x xxxxxxxx Evropské xxxx xxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx rozpočtu xx financování xxxxxx xxxxxx
x xxxxxxxx Kč
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název xxxxxxxx projektu
|
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|
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příjmy
|
výdaje/stavy
|
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|
ku- xxxx- xxxxx k 31.12. xxxx N-2
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příjmy x rozpočtu EU x xxxxxx, xxxxx xxxx nebo xxxx xxx xxxxx x xxxxxxxx XX
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prostředky ČR
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příjmy x xxxxxxxx XX x xxxxxx, které xxxx xxxx xxxx xxx xxxxx z rozpočtu XX
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|
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z xxxx: výdaje xx xxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
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30
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| &xxxx;
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|
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| &xxxx;
x xxxx: xxxxxx na xxxxx a xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
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&xxxx;
32
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&xxxx;
x
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&xxxx;
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||
| &xxxx;
xxxxxxxxxxxxx xxxxxxxx x xxxxxxx xxxxxxx x xxxxxxxxxxxx (x.33=x.28-x.29)
|
&xxxx;
33
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&xxxx;
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&xxxx;
x
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1) Xxxxxxxxx xxxxxxxxx příjmů se xxxxxx schválený xxxxxxxx xxxxxxxx x xxxxxxxxx xxxxxxxxxx opatření xxxxx §23 xxxx. 1 xxxxxx č. 218/2000 Xx., xxxxxxxx podle §24 xxxx. 4 xxxxxx x. 218/2000 Xx. a upravený x xxxxxxxxxxxxxx zdroje x XX xx xxxxxxxxxxx programů xxxxxxxx.
Xxxxxxxxx xxxxxxxxx xxxxxx xx xxxxxx schválený xxxxxxxx xxxxxxxx x xxxxxxxxx xxxxxxxxxx opatření xxxxx §23 xxxxxx x. 218/2000 Xx. x xxxx upravený xxxxx §24 xxxx. 4 xxxxxx č. 218/2000 Xx.
2) Xxxxx xxxxxxx xx řádku 29 xxxxx podkladem xxx xxxxxxxx xxxxxx x xxxxxx xxxxxxxx rozpočtu xx rok X.
3) Xxxxxx xxxxxxx xx xxxxx 31 xxxx xxx xxxxxxxxxxx x xxxxx xxxxxxxxx xxxxxx xxxxxxxx schválených vládou xx rok X.
Xxxxxxxx:
x) xxx xxxxxx "X-2" xx rozumí rok 2 xxxx předcházející xxxx, na který xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx,
x) xxx xxxxxx "N-1" se xxxxxx rok xxxxxxxxxxxxx xxxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx rozpočtu,
c) xxx xxxxxx xxx "X" xx xxxxxx rok, xx který xx xxxxxxxxxx xxxxx státního xxxxxxxx,
x) pod xxxxxx "xxxxxxxxxx XX" xx xxxxxx výdaje, xxxxx xxxx xxxx mají xxx xxxxx x xxxxxxxx Xxxxxxxx xxxx,
x) xxx xxxxxx "xxxxxxxxxx XX" xx xxxxxx xxxxxx xxxxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx na xxxxxxxxxxx výdajů, které xxxx nebo xxxx xxx xxxxx zčásti x rozpočtu Xxxxxxxx xxxx,
x) pod pojmem "xxxxxxx" xx xxxxxx xxxxxxxxxx xxxxxxxxxx Xxxxx xxxxxxxxx z xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxxxxx podílu xxxxxxxx xxxxxxxx,
x) Xxxxxxxxxxxx xxxxxxx xxxxx xxxx (CZK/EUR) xxx xxxxxxxx xxxxxxx.
Xxxxxxxx: xxx.: Xxxxxxxxxxx: xxx.:
Xxxxx, xxxxxx: Xxxxx, podpis:
Souhlas xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx s xxxxx x xxxxx 1,2,8,8,30,31.
xxxxxxx, xxxxx, podpis
Vzor xxxxxxxxx x. 9/1
xxxxxx 2
Xxxxx xx strukturální fondy x Xxxxxxxx xxxxxxxxxx xxxx xxx xxxxxx xxxxxxx xxxxx xxxxxxx xxxxxxx
Xxxxxxxx
| &xxxx;
x.
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&xxxx;
Xxxxx operačního programu xxxx
Xxxxxxx rozvoje venkova
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1
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&xxxx;
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&xxxx;
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x xxxxxxxx Kč
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2
|
alokace xx xxx2)
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&xxxx;
xxxxxxxxxxxx x xxxx
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&xxxx;
xxxxxx, které xxxx xxx xxxxx x xxxxxxxx EU
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státní xxxxxxxx
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&xxxx;
xxxxxxxx xxxxxxxx1)
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&xxxx;
xxxxxxxxxx
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1
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&xxxx;
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2007
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&xxxx;
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2007
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4
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&xxxx;
2008
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&xxxx;
2010
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&xxxx;
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&xxxx;
2008
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&xxxx;
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&xxxx;
2008
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&xxxx;
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| &xxxx;
8
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&xxxx;
2009
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&xxxx;
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9
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&xxxx;
2010
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&xxxx;
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&xxxx;
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10
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&xxxx;
2011
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&xxxx;
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&xxxx;
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&xxxx;
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11
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&xxxx;
2009
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&xxxx;
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&xxxx;
2009
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&xxxx;
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&xxxx;
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| &xxxx;
12
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&xxxx;
2010
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&xxxx;
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&xxxx;
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&xxxx;
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13
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&xxxx;
2011
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&xxxx;
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&xxxx;
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&xxxx;
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14
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&xxxx;
2012
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&xxxx;
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&xxxx;
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15
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&xxxx;
2010
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&xxxx;
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&xxxx;
2010
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&xxxx;
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16
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&xxxx;
2011
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&xxxx;
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2012
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18
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2013
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2011
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2011
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&xxxx;
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20
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&xxxx;
2012
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&xxxx;
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21
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2013
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22
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2012
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&xxxx;
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&xxxx;
2012
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&xxxx;
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&xxxx;
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| &xxxx;
23
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&xxxx;
2013
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&xxxx;
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&xxxx;
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&xxxx;
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24
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&xxxx;
2014
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25
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&xxxx;
2013
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&xxxx;
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2013
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&xxxx;
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&xxxx;
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| &xxxx;
26
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&xxxx;
2014
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&xxxx;
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27
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&xxxx;
2015
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&xxxx;
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&xxxx;
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28
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2016
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&xxxx;
X
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X
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29
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2017
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X
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X
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&xxxx;
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1) Upraveným xxxxxxxxx xxxxxx xx rozumí xxxxxxxxx xxxxxxxx xxxxxxxx x xxxxxxxxx rozpočtová xxxxxxxx xxxxx §23 xxxxxx x. 218/2000 Xx. x xxxx xxxxxxxx podle §24 xxxx. 4 xxxxxx x. 218/2000 Xx.
2) xxx xxxxxx "xxxxxxx" xx xxxxxx xxxxxxxxxx xxxxxxxxxx Xxxxx republice x xxxxxxxx Evropské xxxx xxx xxxxxxxxxxx xxxxxx státního xxxxxxxx.
Xxxxxxxx:
x) xxx xxxxxx xxx "X" xx xxxxxx xxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx,
x) xxx xxxxxx "X-1" xx xxxxxx xxx xxxxxxxxxxxxx xxxx, xx který xx xxxxxxxxxx návrh xxxxxxxx xxxxxxxx,
x) při xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx xx xxx X se údaje x xxxx X-1 xxxxxxxx xx xxxxxxx 3 k xxxx 30.6. a xxxxx xx xxxxxxx 4 xxxx xxxxxxxxx xxxxxxxxxx.
Xxxxxxxx: Xxxxxxx: Souhlas xxxxxxxx xxxxxx xxxxxxxxxx
Xxxxx x xxxxxx: xxxxxxxx x xxxxx xxxxxxxxx xx xxxxxx 2.
Kontroloval: Telefon:
Datum x xxxxxx:
xxxxxxx, datum, xxxxxx
Xxxx xxxxxxxxx č. 9/2
Xxxxxx xx xxxxx xxxxxx, xxxxx xxxx xxx xxxxx x xxxxxxxx Xxxxxxxx xxxx xxxxxx národních xxxxxxxxxxx xxxxxx
Xxxxxxxx
x tisících Kč
|
|
Přímé xxxxxx
|
&xxxx;
|
&xxxx;
|
||
| &xxxx;
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&xxxx;
xxxxxx
|
&xxxx;
xxxxxx/xxxxx
|
|||
| &xxxx;
xxx X-1
|
&xxxx;
xxxxxx x xxxxxxxx XX a xxxxxx, které xxxx xxx xxxxx x xxxxxxxx EU
|
schválený xxxxxx xxxxxxxx
|
&xxxx;
1
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxxxx rozpočet k 30. 6.1)
|
2
|
|
|
||
|
očekávaná xxxxxxxxxx
|
&xxxx;
3
|
&xxxx;
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&xxxx;
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| &xxxx;
xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxxxx platby
|
schválený xxxxxx xxxxxxxx
|
&xxxx;
4
|
&xxxx;
x
|
&xxxx;
|
|
| &xxxx;
xxxxxxxx rozpočet x 30. 6.1)
|
&xxxx;
5
|
&xxxx;
x
|
&xxxx;
|
||
| &xxxx;
xxxxxxxxx xxxxxxxxxx
|
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6
|
&xxxx;
x
|
&xxxx;
|
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| &xxxx;
xxxx nároků xx xxxxx xxxxxx x 30. 6.
|
&xxxx;
xxxxxxxxxx EU
|
7
|
x
|
|
|
|
prostředky XX
|
&xxxx;
8
|
&xxxx;
x
|
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|
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| &xxxx;
xxxx xxxxxxxxxx x xxxxxxxxx fondu x 30. 6.
|
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|
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9
|
&xxxx;
x
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|
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| &xxxx;
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|
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10
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x
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|
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| &xxxx;
xxxxxxxxxxxxx xxxx nároků xx xxxxx platby x 31. 12.
|
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|
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11
|
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x
|
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|
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| &xxxx;
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|
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12
|
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|
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| &xxxx;
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|
prostředky XX
|
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13
|
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x
|
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|
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| &xxxx;
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|
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14
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|
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xxx X
|
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xxxxxxx x rozpočtu XX xx přímé xxxxxx
|
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15
|
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x
|
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| &xxxx;
xxxxxx x rozpočtu XX x xxxxxx, xxxxx xxxx xxx xxxxx x xxxxxxxx XX
|
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xxxxxxxx
|
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16
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&xxxx;
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|
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| &xxxx;
xxxxxx xxxxxxxx rozpočtu na xxxxxxx doplňkové xxxxxx
|
&xxxx;
xxxxxxxx
|
&xxxx;
17
|
&xxxx;
x
|
&xxxx;
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| &xxxx;
xxxxxxx xxxxxx xxxxxxx xxxxxx (xxxxxxxxxxxxxxx i xxxxxxxxxxxxx xx xxxxxxxx rozpočtu) x % států XX 15
|
rozpočet
|
18
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x
|
|
|
1) Upraveným xxxxxxxxx příjmů se xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx x xxxxxxxxx xxxxxxxxxx opatření xxxxx §23 xxxx. 1 xxxxxx č. 218/2000 Xx., xxxxxxxx xxxxx §24 xxxx. 4 xxxxxx x. 218/2000 Xx. x upravený x mimorozpočtové zdroje x XX.
Xxxxxxxxx xxxxxxxxx xxxxxx xx xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx x provedená rozpočtová xxxxxxxx xxxxx §23 xxxxxx x. 218/2000 Xx. a dále xxxxxxxx podle §24 xxxx. 4 zákona x. 218/2000 Sb.
Poznámka:
a) xxx xxxxxx "X-1" xx xxxxxx xxx xxxxxxxxxxxxx xxxx, xx xxxxx xx sestavován xxxxx státního xxxxxxxx,
x) xxx xxxxxx rok "X" xx xxxxxx xxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx rozpočtu,
c) pod xxxxxx "xxxxxxxxxx XX" xx xxxxxx xxxxxx, xxxxx xxxx xxx xxxxx x xxxxxxxx Xxxxxxxx xxxx,
x) xxx xxxxxx "prostředky ČR" xx xxxxxx národní xxxxxxxxx xxxxxx,
x) xxx xxxxxx "alokace" se xxxxxx xxxxxxxxxx xxxxxxxxxx Xxxxx xxxxxxxxx x xxxxxxxx Xxxxxxxx unie xxx xxxxxxxxx xxxxxxxxxxx xxxxxx,
x) Ministerstvo xxxxxxx xxxxx xxxx (XX/XXX) xxx xxxxxxxx xxxxxxx.
Xxxxxxxx: xxx.: Xxxxxxxxxxx: xxx.:
Xxxxx x xxxxxx: Xxxxx x xxxxxx:
Xxxx xxxxxxxxx x. 9/3
Xxxxxxxx
Xxxxxx xxxxx xxxxxxxxxxxxx xxxxx, xx xxxxxxx xxxxxxx xxxx Xxxxx xxxxxxxxx xxxxxxx xxxxxxx prostředky x xxxxxxxxxx mechanismů xxxxxx xxxxxxxxxxx xxxxxx státního xxxxxxxx
x xxxxxxxx Xx
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|
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xxxxx xxxxxxxx projektu
|
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objem schválených xxxxxxxxxx
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1
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| &xxxx;
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xxxxxx
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xxxxxx/xxxxx
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| &xxxx;
xx- xxxx- xxxxx x 31.12. roku X-2
|
&xxxx;
xxxxxx x xxxxxxxxxx xxxxxxxxxx x výdaje xxxxx x xxxxxxxxxx xxxxxxxxxx
|
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xxxxxxxxx xxxxxx xxxxxxxx
|
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2
|
&xxxx;
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| &xxxx;
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4
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xxxxxx státního rozpočtu xx spolufinancování xxxxxxxx xxxx XX
|
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xxxxxxxxx xxxxxx xxxxxxxx
|
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5
|
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xxxx xxxxxx x xxxxxxxxxxxxxxxx xxxxxx x 31.12.
|
prostředky x xxxxxxxxxx xxxxxxxxxx
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8
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|
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|
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xxxx xxxxxxxxxx v rezervním xxxxx x 31.12.
|
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10
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|
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xxxxx z xxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxxx (ř.12=ř.1-ř.3)
|
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|
|
x
|
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|
rok X-1
|
&xxxx;
xxxxxx x finančních xxxxxxxxxx a xxxxxx xxxxx x xxxxxxxxxx xxxxxxxxxx
|
&xxxx;
xxxxxxxxx státní xxxxxxxx
|
&xxxx;
13
|
&xxxx;
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&xxxx;
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| &xxxx;
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| &xxxx;
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|
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|
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xxxxxx xxxxxxxx xxxxxxxx xx spolufinancování xxxxxxxx xxxx XX
|
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|
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|
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xxxx nároků x xxxxxxxxxxxxxxxx xxxxxx x 31.12.
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|
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19
|
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|
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|
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xxxxxxxxxx x xxxxxxxxxx mechanismů
|
21
|
x
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prostředky XX
|
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22
|
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x
|
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|
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| &xxxx;
xxxxxxxxxxxxx stav xxxxxx x nespotřebovaných výdajů x 31.12.
|
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|
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23
|
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|
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|
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|
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|
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xxxxxxxxxx x finančních xxxxxxxxxx
|
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25
|
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x
|
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| &xxxx;
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|
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26
|
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|
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|
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| &xxxx;
xxxxxxxxxxxxx xxxxxxxx x celkového xxxxxx xxxxxxxxxxx xxxxxxxxxx k xxxxxxxxxxxx (x.27=x.12-x.14)
|
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27
|
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|
&xxxx;
x
|
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| &xxxx;
xxx X
|
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xxxxxx x finančních xxxxxxxxxx x xxxxxx kryté x xxxxxxxxxx mechanismů
|
rozpočet
|
28
|
|
|
|
z xxxx: xxxxxx xx xxxxx a ostatní xxxxxx xx xxxxxxxxxx xxxxx
|
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29
|
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x
|
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|
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| &xxxx;
xxxxxx státního rozpočtu xx xxxxxxxxxxxxxxxx programů xxxx XX
|
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|
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30
|
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x
|
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|
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| &xxxx;
x xxxx: xxxxxx xx xxxxx x ostatní xxxxxx xx provedenou xxxxx
|
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31
|
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|
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|
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| &xxxx;
xxxxxxxxxxxxx xxxxxxxx z xxxxxxxxx xxxxxx xxxxxxxxxxx prostředků x xxxxxxxxxxxx (ř.32=ř.27-ř.28)
|
32
|
|
x
|
||
1) Xxxxxxxxx xxxxxxxxx příjmů xx xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx x xxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxx §23 odst. 1 zákona č. 218/2000 Xx., xxxxxxxx xxxxx §24 xxxx. 4 zákona x. 218/2000 Sb. a xxxxxxxx o xxxxxxxxxxxxxx xxxxxx x EU xx financování xxxxxxxx xxxxxxxx.
Xxxxxxxxx rozpočtem xxxxxx xx rozumí xxxxxxxxx xxxxxxxx xxxxxxxx x xxxxxxxxx xxxxxxxxxx opatření xxxxx §23 xxxxxx x. 218/2000 Xx. x xxxx xxxxxxxx xxxxx §24 xxxx. 4 xxxxxx x. 218/2000 Xx.
2) Xxxxx xxxxxxx na xxxxx 28 xxxxx podkladem xxx xxxxxxxx příjmů x xxxxxx státního xxxxxxxx na xxx X.
3) Výdaje xxxxxxx xx xxxxx 30 xxxx xxx xxxxxxxxxxx x xxxxx xxxxxxxxx xxxxxx kapitoly xxxxxxxxxxx xxxxxx na xxx X.
Xxxxxxxx:
x) xxx xxxxxx "X-2" xx xxxxxx xxx 2 xxxx xxxxxxxxxxxxx xxxx, xx xxxxx je xxxxxxxxxx xxxxx státního xxxxxxxx,
x) xxx pojmem xxx "X" se xxxxxx xxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx,
x) xxx xxxxxx "objem schválených xxxxxxxxxx" xx rozumí xxxxxxxxxx xxxxxxxxxx z xxxxxxxxxx xxxxxxxxxx xxx xxxxxxxxx xxxxxx,
x) xxx xxxxxx "prostředky XX" xx rozumí výdaje xxxxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx na financování xxxxxx, které xxxx xxxx xxxx xxx xxxxx zčásti z xxxxxxxxxx mechanismů,
f) Ministerstvo xxxxxxx xxxxx xxxx (XXX/XXX) xxx xxxxxxxx xxxxxx schválených xxxxxxxxxx.
Xxxxxxxx: xxx.: Xxxxxxxxxxx: xxx.:
Xxxxx, xxxxxx: Xxxxx, xxxxxx:
Xxxx xxxxxxxxx x. 9/4
Xxxxxx 1 xx 3
Kapitola
Návrh xxxxxx prostředků xx xxxxx xxxxxxxxxxx x xxxxx zaměstnanců xxxxxxxxxx xx xxxxxxx čerpání xxxxxxxxxx z xxxxxxxx Xxxxxxxx xxxx, finančních xxxxxxxxxx , x xxxxxxx xx možnost xxxxxxxxxxxxxxxx xxxxx a xxxxxxxxx xxxxxx xx xxxxxxxxxx práci xx xxxx xxxxxxxxxxx x xxxxxxxxxx příslušných xxxxxxxx xxxx projektů na xxx X
| &xxxx;
|
&xxxx;
xxx- gram
|
C X L X X X (xxxxxxxxxxxxxxx x ostatní personální xxxxxxxx)
|
||||||||||||
| &xxxx;
xxx- xxx- xx xx- xxxxx xxxx x Xx
|
&xxxx;
xxxxx zaměstnanců
|
objemy xxxxxxxxxx xx xxxxx xxxxxxxxxxx x ostatní xxxxxx xx provedenou xxxxx
|
||||||||||||
| &xxxx;
xxxxxx
|
&xxxx;
xxxxxxxxxxx xx xxxxxxxx xxxxxxxx
|
&xxxx;
xxxxxxxxxxx z xxxxxxxx XX/xxxxxxxxxx xxxxxxxxxx
|
||||||||||||
| &xxxx;
xxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx práci v xxxxxxxx Xx
|
&xxxx;
xxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx v xxxxxxxx Kč
|
platy x xxxxxxx xxxxxx xx xxxxxxxxxx práci x xxxxxxxx Kč
|
||||||||||||
|
celkem
|
syste- xxxx- xxxx xxxxx2)
|
&xxxx;
xxxxx- rázové xxxx- xxxx3)
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxx xxxxxx xx xxxxx- denou xxxxx
|
&xxxx;
xxx- střed- ky xx xxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxx xxxxxx xx xxxxx- xxxxx xxxxx
|
&xxxx;
xxx- xxxxx- xx xx platy
|
celkem
|
ostatní xxxxxx xx xxxxx- xxxxx xxxxx
|
&xxxx;
xxx- xxxxx- xx xx platy
|
|||
|
1=2+3
|
2= 14+26
|
&xxxx;
3= 15-27
|
&xxxx;
4=5+6
|
&xxxx;
5= 8+11
|
&xxxx;
6= 9+12
|
&xxxx;
7=8+9
|
&xxxx;
8= 20+32
|
&xxxx;
9= 21+33
|
&xxxx;
10= 11+12
|
&xxxx;
11= 23+35
|
&xxxx;
12 =24 +36
|
|||
| &xxxx;
Xxxxxxxxxxx xxxxxx státu xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x xxx:
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x) Státní správa 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;
Xxxxxxxx xxxxx státní 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;
Xxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxx - státní xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
- Jednotlivá xxxxxxxxxxx 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;
Xxxxxxxxxx organizační xxxxxx xxxxxx ve xxxxxxxx xxxxxx, bezpečnosti, xxxxx x právní xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
- Xxxxxxxxxx xxxxxxxxxxx xxxxxx 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) Xxxxxxx organizační xxxxxx státu
|
||||||||||||||
|
Příspěvkové xxxxxxxxxx xxxxxx1)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxxx xxxxxx státu x příspěvkové organizace xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
1) Xxxxxxxxxx xxxxxxxxxx xxxxx zákona č. 262/2006 Sb., xxxxxxx xxxxx x xxxxxxxxxxx ze státního xxxxxxxx.
Xxx. 333 MŠMT xxxxx údaje x xxxxxxx OPŘO, regionální xxxxxxxx xxxxxxxx xxxxx x regionální xxxxxxxx XXXX.
2) Systemizovaná xxxxx (xxx jednorázového navýšení xxxxx zaměstnanců.
3) Xxxxxxxxxxx xxxxxxxx počtu zaměstnanců xxx rok N.
Poznámka:
a) Xxx xxxxxx rok "X" xx rozumí xxx, xx xxxxx xx sestavován návrh xxxxxxxx
x) Xxxxx celkového xxxxxx xxxxxxxxxx xx xxxxx x xxxxx xxxxxxxxxxx xx xxxxx xxxx xxxxxxxxxxx požadavků xxxxxxxxx xx xxxxxxxxx 9/1 a 9/3.
Sestavil: xxx.: Kontroloval: tel.:
Datum, xxxxxx: Xxxxx, xxxxxx:
Xxxx xxxxxxxxx x. 9/4
xxxxxx 2 xx 3
Xxxxx xxxxxx xxxxxxxxxx na xxxxx xxxxxxxxxxx x xxxxx xxxxxxxxxxx zapojených xx xxxxxxx čerpání xxxxxxxxxx x xxxxxxxx Xxxxxxxx unie, xxxxxxxxxx xxxxxxxxxx, u xxxxxxx xx xxxxxxx xxxxxxxxxxxxxxxx xxxxx x xxxxxxxxx xxxxxx xx xxxxxxxxxx xxxxx na xxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxx xxxxxxxx nebo xxxxxxxx xx xxx X
| &xxxx;
|
&xxxx;
xxx- xxxx
|
&xxxx;
x xxxx: XXXXXXXXXXXXXXX X XXXXXXX XXXXXXXXXX XXXXXXXX
|
||||||||||||
| &xxxx;
xxx- xxx- xx xx- xxxxx xxxx v Kč
|
počet xxxxxxxxxxx
|
&xxxx;
xxxxxx prostředků xx xxxxx zaměstnanců x xxxxxxx platby xx xxxxxxxxxx práci
|
||||||||||||
|
celkem
|
zabezpečeno ze xxxxxxxx rozpočtu
|
zabezpečeno x xxxxxxxx XX/xxxxxxxxxx mechanismů
|
||||||||||||
|
platy x xxxxxxx xxxxxx xx xxxxxxxxxx práci x xxxxxxxx Xx
|
&xxxx;
xxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx práci x xxxxxxxx Kč
|
platy x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx x xxxxxxxx Xx
|
||||||||||||
| &xxxx;
xxxxxx
|
&xxxx;
xxxxx- xxxx- vaná xxxxx2)
|
&xxxx;
xxxxx- xxxxxx xxxx- xxxx3)
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxx xxxxxx za prove- xxxxx práci
|
pro- střed- xx xx platy
|
celkem
|
ostatní xxxxxx za prove- xxxxx xxxxx
|
&xxxx;
xxx- xxxxx- xx xx xxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxx xxxxxx za xxxxx- xxxxx xxxxx
|
&xxxx;
xxx- střed- xx na xxxxx
|
|||
| &xxxx;
13=
14+15
|
&xxxx;
14
|
&xxxx;
15
|
&xxxx;
16= 17+18
|
&xxxx;
17= 20+23
|
&xxxx;
18= 21+24
|
&xxxx;
19= 20+21
|
&xxxx;
20
|
&xxxx;
21
|
&xxxx;
22= 23+24
|
&xxxx;
23
|
&xxxx;
24
|
|||
| &xxxx;
Xxxxxxxxxxx složky xxxxx celkem
|
||||||||||||||
|
v xxx:
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x) Xxxxxx správa celkem
|
||||||||||||||
|
Ústřední xxxxx státní správy
|
||||||||||||||
|
Jednotlivé xxxxxxxxxxx xxxxxx xxxxx - xxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
- Xxxxxxxxxx xxxxxxxxxxx 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;
Xxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xx xxxxxxxx xxxxxx, xxxxxxxxxxx, celní x xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
- Xxxxxxxxxx xxxxxxxxxxx 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) Xxxxxxx xxxxxxxxxxx xxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxxx xxxxxxxxxx celkem1)
|
||||||||||||||
|
Organizační xxxxxx státu x xxxxxxxxxxx xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
Xxxx xxxxxxxxx č. 9/4
strana 3 ze 3
Návrh xxxxxx xxxxxxxxxx xx xxxxx zaměstnanců a xxxxx xxxxxxxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxx xxxxxxxxxx z xxxxxxxx Xxxxxxxx xxxx, xxxxxxxxxx xxxxxxxxxx, x xxxxxxx xx možnost xxxxxxxxxxxxxxxx xxxxx x xxxxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xx xxxx xxxxxxxxxxx x prostředků xxxxxxxxxxx programů nebo xxxxxxxx xx xxx X
| &xxxx;
|
&xxxx;
xxx- xxxx
|
&xxxx;
x toho: XXXXXXX XXXXXXXXXX XXXXXXXX
|
||||||||||||
| &xxxx;
xxx- xxx- xx xx- xxxxx plat x Xx
|
&xxxx;
xxxxx zaměstnanců
|
objemy prostředků xx xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx provedenou práci
|
||||||||||||
|
celkem
|
zabezpečeno xx xxxxxxxx xxxxxxxx
|
&xxxx;
xxxxxxxxxxx x xxxxxxxx XX/xxxxxxxxxx xxxxxxxxxx
|
||||||||||||
| &xxxx;
xxxxx a xxxxxxx xxxxxx xx provedenou xxxxx v xxxxxxxx Xx
|
&xxxx;
xxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx x tisících Xx
|
&xxxx;
xxxxx x xxxxxxx xxxxxx xx provedenou xxxxx x xxxxxxxx Xx
|
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| &xxxx;
xxxxxx
|
&xxxx;
xxxxx- xxxx- vaná xxxxx2)
|
&xxxx;
xxxxx- xxxxxx xxxx- xxxx3)
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxx xxxxxx xx xxxxx- xxxxx práci
|
pro- xxxxx- xx xx xxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxx xxxxxx za xxxxx- xxxxx xxxxx
|
&xxxx;
xxx- xxxxx- xx xx xxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxx xxxxxx za xxxxx- xxxxx práci
|
pro- xxxxx- xx xx xxxxx
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25=
26+27
|
&xxxx;
26
|
&xxxx;
27
|
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28= 29+30
|
29= 32+35
|
&xxxx;
30= 33+36
|
&xxxx;
31= 32+33
|
&xxxx;
32
|
&xxxx;
33
|
&xxxx;
34= 35+36
|
&xxxx;
35
|
&xxxx;
36
|
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| &xxxx;
Xxxxxxxxxxx xxxxxx xxxxx celkem
|
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|
v xxx:
|
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x) Xxxxxx xxxxxx xxxxxx
|
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| &xxxx;
Xxxxxxxx xxxxx 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 - xxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
- Xxxxxxxxxx organizační xxxxxx
|
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Xxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xx složkách xxxxxx, xxxxxxxxxxx, celní x právní ochrany
|
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|
- Xxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxx
|
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| &xxxx;
x) Xxxxxxx xxxxxxxxxxx xxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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Xxxxxxxxxxx organizace xxxxxx1)
|
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| &xxxx;
Xxxxxxxxxxx xxxxxx xxxxx x xxxxxxxxxxx xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
Xxxxxxx x. 10 x vyhlášce x. 165/2008 Sb.
Vzor xxxxxxxxx x. 10/1
Xxxxxx xxxxxxxx xxxxxxxx, xxxxx xxxxxxxxx x koncesních smluv xxxxx xxxxxx xxxxxxxxx xx xxxxxxxxx x. 10/2
Xxxxxxxx:
Xxxxxxxxxxxx xxxxxxxx:
x xxxxxxxx Xx
| &xxxx;
xxxxxx xxxxxxxx rozpočtu xx koncesní xxxxxxx:
|
&xxxx;
xxxxxxx xxxxxxxx
|
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xxxxxx x xxxx
|
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| &xxxx;
xxxxxxxxxx xx 31.12. xxxx X-2
|
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xxxxxxxxxxxxx xxxxxxxxxx xxxx X-1
|
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X
|
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| &xxxx;
1) xx xxxxxxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx smlouvou
|
ANO/NE
|
|
|
|
|
2) xxxxxx xxxxxx stranám v xxxxxxx x xxxxxxxx xxxxxxxx
|
&xxxx;
XXX/XX
|
&xxxx;
|
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|
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|
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3) xx realizaci xxxxxxxx - xxxxxxx xxxxxxxx xxxxxxx
|
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XXX/XX
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|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxxx:
x) pod xxxxxx "X-1" xx xxxxxx xxx xxxxxxxxxxxxx xxxx, xx xxxxx xx sestavován návrh xxxxxxxx;
x) xxx pojmem "X" xx rozumí xxx, xx xxxxx xx xxxxxxxxxx návrh xxxxxxxx;
x) projektem xx xxxxxx jak významný xxxxxxx xxx xxxxxxxxxx xxxxxx, xxx projekty xxxxxxx (xxx vyhláška č. 217/2006 Sb., xxxxxx xx xxxxxxx xxxx. xxxxx);
x) xxxxxx xx xxxxxxxxxx xxxxxx xxxxxxxxxxx s xxxxxxxx smlouvou xx xxxxxx xxxxxx zejména x souvislosti s xxxxxxxxx xxxxxxxxxxxx služeb xxx xxxxxxx xxxxxxxxx x xxxxxxxx koncesního xxxxxxxx, xxxxxxxxxx x xxxxx xxxxxxx xxxxxx;
x) xxxxxx třetím xxxxxxx x xxxxxxxx v xxxxxxx x koncesní xxxxxxxx (xxxx. xxxxxx xx xxxxxxxx pozemku xxx.).
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Xxxxx a xxxxxx:
Xxxx formuláře x. 10/2
Xxxxxx státního rozpočtu xx koncesní smlouvy, xxxxx jsou spolufinancovány xx xxxxxx Evropské xxxx
Xxxxxxxx:
Xxxxxxxxxxxx xxxxxxxx:
x tisících Xx
| &xxxx;
xxxxxx státního xxxxxxxx xx xxxxxxxx xxxxxxx:
|
&xxxx;
xxxxxxx xxxxxxxx
|
&xxxx;
xxxxxxxxxx xx 31.12. xxxx N-2
|
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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x xxxxxxxx Xxxxxxxx unie
|
ze xxxxxxxx rozpočtu
|
z xxxxxxxx Xxxxxxxx unie
|
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|
1) na xxxxxxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx xxxxxxxx
|
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XXX/XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
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2) xxxxxx xxxxxx xxxxxxx x souladu x xxxxxxxx smlouvou
|
ANO/NE
|
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|
|
|
|
|
3) xx xxxxxxxxx xxxxxxxx - xxxxxxx koncesní xxxxxxx
|
&xxxx;
XXX/XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxxx:
x) xxx pojmem "X-1" xx rozumí xxx xxxxxxxxxxxxx xxxx, xx xxxxx je sestavován xxxxx xxxxxxxx;
x) xxx xxxxxx "X" xx xxxxxx rok, na xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx;
x) xxxxxxxxx xx xxxxxx jak xxxxxxxx projekt dle xxxxxxxxxx zákona, xxx xxxxxxxx xxxxxxx (viz xxxxxxxx č. 217/2006 Sb., kterou xx provádí xxxx. xxxxx);
x) výdaji xx xxxxxxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx smlouvou xx xxxxxx xxxxxx xxxxxxx x xxxxxxxxxxx x xxxxxxxxx poradenských xxxxxx xxx xxxxxxx xxxxxxxxx x xxxxxxxx xxxxxxxxxx xxxxxxxx, xxxxxxxxxx x další obdobné xxxxxx;
x) xxxxxx xxxxxx xxxxxxx z rozpočtu x xxxxxxx x xxxxxxxx xxxxxxxx (xxxx. xxxxxx za pořízení xxxxxxx xxx.).
Xxxxxxxx: Kontroloval:
Datum x xxxxxx: Datum x xxxxxx:
Xxxx xxxxxxxxx x. 10/3
Výdaje xxxxxxxx xxxxx, xxxxx xxxxxxxxx x xxxxxxxxxx xxxxx xxxxx výdajů xxxxxxxxx xx xxxxxxxxx č. 10/4
Xxxxxx xxxx:
Xxxxxxxxxxxx xxxxxxxx:
x xxxxxxxx Kč
|
výdaje státního xxxxx xx koncesní xxxxxxx:
|
&xxxx;
xxxxxxx xxxxxxxx
|
&xxxx;
xxxxxx x xxxx
|
||
| &xxxx;
xxxxxxxxxx xx 31.12. xxxx X-2
|
&xxxx;
xxxxxxxxxxxxx skutečnost xxxx X-1
|
&xxxx;
X
|
||
| &xxxx;
1) na xxxxxxxxxx xxxxxx související x xxxxxxxx smlouvou
|
ANO/NE
|
|
|
|
|
2) xxxxxx xxxxxx stranám x xxxxxxx x xxxxxxxx smlouvou
|
ANO/NE
|
|
|
|
|
3) xx xxxxxxxxx projektu - xxxxxxx xxxxxxxx smlouvy
|
ANO/NE
|
|
|
|
|
celkem
|
|
|
|
|
Poznámky:
a) xxx xxxxxx "N-1" xx rozumí rok xxxxxxxxxxxxx xxxx, xx xxxxx je xxxxxxxxxx xxxxx rozpočtu;
b) xxx xxxxxx "X" xx xxxxxx xxx, na xxxxx je sestavován xxxxx xxxxxxxx;
x) projektem xx xxxxxx xxx xxxxxxxx xxxxxxx xxx xxxxxxxxxx xxxxxx, xxx xxxxxxxx xxxxxxx (xxx xxxxxxxx č. 217/2006 Sb., kterou xx provádí konc. xxxxx);
x) výdaji xx xxxxxxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx xxxxxxxx xx rozumí xxxxxx xxxxxxx v souvislosti x xxxxxxxxx xxxxxxxxxxxx xxxxxx xxx xxxxxxx xxxxxxxxx a přípravu xxxxxxxxxx projektu, monitoring x další xxxxxxx xxxxxx;
x) xxxxxx xxxxxx xxxxxxx x rozpočtu x xxxxxxx x xxxxxxxx xxxxxxxx (xxxx. xxxxxx za pořízení xxxxxxx xxx.).
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x podpis: Xxxxx x podpis:
Vzor xxxxxxxxx x. 10/4
Výdaje xxxxxxxx xxxxx na koncesní xxxxxxx, xxxxx xxxx xxxxxxxxxxxxxxxx xx zdrojů Xxxxxxxx unie
Státní xxxx:
Xxxxxxxxxxxx xxxxxxxx:
x tisících Xx
| &xxxx;
xxxxxx xxxxxxxx xxxxx xx xxxxxxxx xxxxxxx:
|
&xxxx;
xxxxxxx xxxxxxxx
|
&xxxx;
xxxxxxxxxx xx 31.12. xxxx X-2
|
&xxxx;
xxxxxx x xxxx
|
|||
| &xxxx;
xxxxxxxxxxxxx xxxxxxxxxx xxxx N-1
|
N
|
|||||
|
ze xxxxxxxx xxxxx
|
&xxxx;
x rozpočtu Xxxxxxxx xxxx
|
&xxxx;
xx xxxxxxxx xxxxx
|
&xxxx;
x xxxxxxxx Xxxxxxxx xxxx
|
|||
| &xxxx;
1) xx poradenské xxxxxx související s xxxxxxxx xxxxxxxx
|
&xxxx;
XXX/XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2) xxxxxx xxxxxx xxxxxxx x xxxxxxx x xxxxxxxx xxxxxxxx
|
&xxxx;
XXX/XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3) xx realizaci xxxxxxxx - xxxxxxx xxxxxxxx smlouvy
|
ANO/NE
|
|
|
|
|
|
|
celkem
|
|
|
|
|
|
|
Poznámky:
a) pod xxxxxx "X-1" xx xxxxxx rok xxxxxxxxxxxxx xxxx, xx xxxxx xx xxxxxxxxxx návrh xxxxxxxx;
x) pod xxxxxx "X" se rozumí xxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx;
x) xxxxxxxxx xx xxxxxx jak významný xxxxxxx xxx xxxxxxxxxx xxxxxx, xxx projekty xxxxxxx (viz xxxxxxxx č. 217/2006 Sb., kterou xx xxxxxxx xxxx. xxxxx);
x) xxxxxx xx poradenské xxxxxx xxxxxxxxxxx s xxxxxxxx xxxxxxxx xx xxxxxx výdaje zejména x souvislosti s xxxxxxxxx poradenských xxxxxx xxx xxxxxxx vhodnosti x přípravu xxxxxxxxxx xxxxxxxx, xxxxxxxxxx x xxxxx xxxxxxx služby;
e) xxxxxx třetím xxxxxxx x rozpočtu x xxxxxxx x xxxxxxxx xxxxxxxx (xxxx. xxxxxx xx pořízení xxxxxxx xxx.).
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Xxxxx x xxxxxx:
Informace
Xxxxxx xxxxxxx x. 165/2008 Sb. nabyl xxxxxxxxx xxxx 1.6.2008.
Xx xxx xxxxxxxx právní předpis xxxxx xxxxx xx xxxxxxxxx.
Xxxxxx xxxxxxx x. 165/2008 Xx. byl xxxxxx xxxxxxx xxxxxxxxx č. 133/2013 Sb. x účinností od 1.6.2013.
Xxxxx xxxxxxxxxxxx xxxxxxxx xxxxx xxxxxx právních xxxxxxxx x odkazech xxxx xxxxxxxxxxxxx, xxxxx se xxxx xxxxxx xxxxxxxxx xxxxx xxxxx xxxxxxxxx xxxxxxxx xxxxxxxx.
1) §7 xxxx. 1 písm. x) xxxxxx x. 218/2000 Xx., x xxxxxxxxxxxx xxxxxxxxxx a x změně některých xxxxxxxxxxxxx xxxxxx (xxxxxxxxxx xxxxxxxx), xx znění xxxxxx x. 26/2008 Xx.
Xxxxxxxx k xxxxxxxx
1) Vyhláška Xxxxxxxxxxxx financí č. 323/2002 Sb., x xxxxxxxxxx xxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
2) Příloha 5, xxxx XX. a XXX. xxxxxxxx Ministerstva xxxxxxx x. 16/2001 Xx., x způsobu, xxxxxxxxx x rozsahu xxxxx xxxxxxxxxxxxx xxx xxxxxxxxx plnění xxxxxxxx xxxxxxxx, xxxxxxxx xxxxxxxx xxxxx x xxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.