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 o xxxxxxx xxxxxxxx a xxxxxxx xxxxxx předkládání
Xxxxxxxxxxxx xxxxxxx xxxxxxx xxxxx §8 odst. 2 xxxxxx č. 218/2000 Xx., x xxxxxxxxxxxx xxxxxxxxxx x x xxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxx (xxxxxxxxxx xxxxxxxx), xx znění xxxxxx č. 320/2002 Xx., zákona č. 479/2003 Xx., xxxxxx x. 482/2004 Xx. x zákona č. 26/2008 Xx.:
§1
Xxxx xxxxxxxx xxxxxxxx xxxxxx x xxxxxxxxx xxxxx xxx vypracování xxxxxx xxxxxx o xxxxxxx xxxxxxxx a termíny xxxxxx xxxxxxxxxxx.
§2
(1) Xxxxxxx xxxxxxxx xxxxxxxx Xxxxxxxxxxxx financí (dále xxx "xxxxxxxxxxxx") xxxxx xxx xxxxxxxxx xxxxxx xxxxxx x státním xxxxxxxx x xxxxxxx x xxxxxxxxx xxxxxxx x příloze č. 1 k xxxx xxxxxxxx včetně xxxxxxxxxx komentáře. Xxxxxxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxx xxx xxxxxxxxx xxxxxx zákona x státním xxxxxxxx xxxxx xxxxxxxxxx režimu x xxxxxxx a xxxxxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxx, xxx xxxx xxxxxxxxxxx ochrana xxxxxxxxxxx xxxxxxxxx.
(2) Xxxxxx xxxx xxxxxxxx xxxxxxxxxxxx xxxxx pro xxxxxxxxx xxxxxx zákona x xxxxxxx rozpočtu x xxxxxxx x xxxxxxxxx xxxxxxx x příloze č. 2 k této xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxx. Xxxxx xxxx xxxxxxxxx xxxxxxxxxxxxxxx správce, xx xxxxx působnosti xxxxxx xxxx xxxxx, x x xxxx xxxxxxxxx.
(3) Xxxxx xxxxxxxx xxxxxxxxxxxx xxxxx xxx xxxxxxxxx návrhu xxxxxx x xxxxxxx xxxxxxxx za obce x xxxxxxx a xxxxxxxxx uvedené x příloze č. 3 x xxxx xxxxxxxx ve xxxxx xx 30 dnů xx xxxxxxxx xxxxxxx xxxxxxxxxxxx. Ve xxxxxx xxxxx xxxxxxxxx tyto xxxxx x xxxxxx xxxxx Praha.
(4) Xxxx xxxxxxxxx x xxxxxxx osoby, xxxxx xxxxxxxx xxxxxxxxxx ze xxxxxxxx xxxxxxxx x xxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxx nebo x xxxxxxxx Operace xxxxxxxx xxxxxxxxxx xxxxx, xxxxxxxx xxxxxxxxxxxx údaje xxx xxxxxxxxx xxxxxx xxxxxx x státním rozpočtu xx 30. xxxxx xxxxxxx roku x xxxxxxx x struktuře xxxxxxx v příloze č. 4 x této xxxxxxxx.
(5) Požadavky xx xxxxx xxxxx xxxxxxxxxx xxxxxxxxxxxxx předloží xxxxxxx xxxxxxxx xxxxxxxxxxxx podle přílohy č. 5 x xxxx xxxxxxxx a xxxxx přílohy č. 1 xxxx xxxxxxxxx x. 1/6 k xxxx xxxxxxxx xxxxxx xxxxxxxxxx zdůvodnění. X xxxx xxxxxxx xx xxxxxxxxx údaje, xxxxx xxxx podle §3 xxxxxxxx příloh č. 6 a 7 x xxxx xxxxxxxx, xxxxx §4 xxxxxxxx přílohy č. 8 x xxxx xxxxxxxx x xxxxx §5 součástí přílohy č. 9 k této xxxxxxxx.
§3
(1) Xxxxx x xxxxxxxxxxxx xxxxxxxxxx x roce, xxxxx předchází xxxx, xx xxxx je xxxxx xxxxxx o xxxxxxx xxxxxxxx xxxxxxxxxx, x xxxxx xxxxxxxx xxxx xxxx xxxxxxxxxx, xxxxx mají xxxxxx xxxxxxxxx, xxxxxxxx správce xxxxxxxx xxxxxxxxxxxx xxxxx přílohy č. 6 k této xxxxxxxx x xxxxx přílohy č. 1 xxxx xxxxxxxxx x. 1/6 x xxxx vyhlášce xxxxxx xxxxxxxxxx xxxxxxxxx.
(2) Xxxxxxxx-xx xxxxxxx xxxxxxxx x xxxx, xx xxxxx je xxxxxxxxxx xxxxx zákona o xxxxxxx xxxxxxxx, xxxxxxx x xxxxx kapitoly xxxx xxxx kapitolami, xxxxx mají xxxxxx xxxxxxxxx, xxxxxxxx xxxxxxxxxxxx xxxxx podle přílohy č. 7 x xxxx vyhlášce x podle přílohy č. 1 xxxx xxxxxxxxx x. 1/6 x této xxxxxxxx včetně podrobného xxxxxxxxx.
§4
Xxxxxxxxx-xx xxxxxxx xxxxxxxx x xxxxxxx x §10 xxxx. 3 xxxxxxxxxxxx xxxxxxxx xxx xxxxxxxx xxxxxx xxxxxx x xxxxxxx xxxxxxxx xxxxxxxxx xx zařazení výdajů xx kapitoly Xxxxxxxxx xxxxxxxx správa, xxxxxxxx xxxxxxxxxxxx xxxxx podle přílohy č. 8 k xxxx xxxxxxxx a xxxxx přílohy č. 1 xxxx formuláře x. 1/6 x xxxx xxxxxxxx včetně xxxxxxxxxx xxxxxxxxx.
§5
V xxxxxxx, že x xxxxxxxx xxxxxxxx xxxxxxxx xxxx být xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxx x xxxxxxxx Evropské xxxx xxxx x xxxxxxxxxx xxxxxxxxxx1), předloží xxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxx xxx xxxxxxxxx návrhu xxxxxx x xxxxxxx xxxxxxxx v xxxxxxx x struktuře uvedené x příloze č. 9 x xxxx vyhlášce x xxxxx přílohy č. 1 vzor xxxxxxxxx x. 1/6 x xxxx xxxxxxxx xxxxxx podrobného xxxxxxxxx. Xxxxxx, které xxxx xxx xxxxx z xxxxxxxx Evropské xxxx xxx xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxxxxxxxxxx xxxxxx výdajů, xxxxxxxxxx příslušný Xxxxxx xxxxx programu.
§6
Xxxxxxx xxxxxxxx nebo xxxxxx xxxx xxxxxxxx xxxxxxxxxxxx xxxxx x xxxxxxxx xxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxx x xxxxxxxx xxxxxxxxxxxxx s xxxxxxxxx x xxxxxxxxx xxxxxxxxxx xxxxx xx xxxxxxxxx dle xxxxxxxxxxxx xxxx xxxxx přílohy č. 10 x xxxx vyhlášce xxxxxx xxxxxxxxxx komentáře.
§7
Xxxxxxx xx:
1. Vyhláška č. 131/2001 Sb., kterou xx xxxxxxx xxxxxx x xxxxxxxxx xxxxx xxx xxxxxxxxxxx xxxxxx xxxxxx x xxxxxxx xxxxxxxx x xxxxxxx xxxxxx xxxxxxxxxxx.
2. Xxxxxxxx x. 324/2002 Sb., xxxxxx xx xxxx xxxxxxxx Xxxxxxxxxxxx financí x. 131/2001 Xx., xxxxxx se stanoví xxxxxx x xxxxxxxxx xxxxx xxx xxxxxxxxxxx xxxxxx zákona o xxxxxxx xxxxxxxx a xxxxxxx xxxxxx xxxxxxxxxxx.
§8
Xxxxxxxx
Xxxx xxxxxxxx xxxxxx xxxxxxxxx dnem 1. xxxxxx 2008.
Xxxxxxx:
Ing. Xxxxxxxx x. r.
Xxxxxxx x. 1 x xxxxxxxx x. 165/2008 Xx.
Xxxxxxxxx xxxxx xxx xxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx
X. Základní xxxxxxxxx
(1) Základní xxxxxxxxx x.1/1 x č. 1/2
x) Na xxxxxxx xxxxxx schváleného návrhu xxxxxx x výdajů xxxxxxxx předává správce xxxxxxxx xxxx xxxxxxxx xxxxxxxxx:
1. formulář x. 1/1 "Xxxxxx xxxxxxxx xxxxxxxx" (dále xxx "xxxxxx"), x xxxxxxx x xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx (x xxxx xxxxx xxxxxxxxx xxxxxxx), xxxxx specifických xxxxxxxxx xxxxx xxxxxxxx 2 písm. x) x xxxx podle xxxxxxxxx položek x xxxx rozpočtové xxxxxxx,1) xxxxx xxxxxxxxxxx xxxxx,
2. xxxxxxxx x. 1/2 "Xxxxxx xxxxxxxx xxxxxxxx" (xxxx jen "xxxxxx"); x xxxxxxx x xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx (x xxxx xxxxx vybraných položek), xxxxx xxxxxxxxxxxx ukazatelů xxxxx xxxxxxxx 2 xxxx. x) x xxxx xxxxx xxxxxxxxx xxxxxxx x xxxx xxxxxxxxxx xxxxxxx,1) xx xxxxxxxxx x členění xxxxx xxxxxxxxx (x xxxx xxxxx vybraných xxxxxxxxx), xxxxx xxxxxx x xxxxx skupin xxxxxxxxxx xxxxxxx,1) podle xxxxxxxxxxx xxxxx.
x) Formuláře x. 1/1 a x. 1/2 xxxxxxx Xxxxxxxxxxxx xxxxxxx x xxxxxxxx správci xxxxxxxx xx xxxxxxxxxx xxxxxx xxx xxxx v xxxxxxxxxxxx xxxxxx xxxxxx xxxxxxxxx přenosu xxx.
x) Xxxxxxxxx xxxxxx x xxxxxx xxxx dále xxxxxxx na jednotlivé xxxxx. Xxxxxxxxxx xxxxx xxxxxx správce kapitoly xxxxx: xxxxx, xxxxxx xx xxxxxxxx x xxxxx xxxxx x xxxxxxx příjmů xxxxx xxxxxxxx (2) xxxx. x) a x xxxxxxx xxxxxx podle xxxxxxxx (2) xxxx. x); v xxxxxxx, xx se jedná x xxxxxx x xxxxxx, xxxxx xxxx xxx xxxxx z xxxxxxxx Xxxxxxxx xxxx, x xxxxxx x xxxxxx státní xxxxxx xxxx x příjmy x xxxxxx, xxxxx xxxx xxx xxxxx x finančních mechanismů, xxxxxxxx xxxxxxxxx políčko xx vlastnostech xxxxx.
x) Xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxx xx xxx "X" (xx. xxx, xx xxxxx xx xxxxxxxxxx zákon x xxxxxxx xxxxxxxx).
(2) Xxxxxxx xxxxx xx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx
x) Xxxxxx
1. x případě, xx xxxxxx xxxxxxxxxxxx xxxxx xxxxxx x rozpočtu Xxxxxxxx unie xxxx x finančních xxxxxxxxxx, xxxxx xxxxxxx kapitoly xxxxxx za xxxxxx xxxxxxxxxxx xxxxxx xxxxx, xxxxxxxxx xx souhrn xxxxxxxxxxxxx složek státu xxxxx charakteru činnosti x xxxxx kapitoly xxxx xx samostatném xxxxx,
2. v xxxxxxx, xx xxxxxx xxxxxxxxxx xxxxxx x xxxxxxxx Xxxxxxxx xxxx x x finančních mechanismů, xxxxxxx kapitoly uvede
2.1. xxxxxx xxx příjmů xxxxxxxxx x xxxx 2.2. xx xxxxxx xxxxxxxxxxx xxxxxx xxxxx, xxxxxxxxx xx xxxxxx xxxxxxxxxxxxx složek xxxxx xxxxx xxxxxxxxxx xxxxxxxx x xxxxx xxxxxxxx xxxx na xxxxxxxxxxx xxxxx,
2.2. příjmy x xxxxxxxx Xxxxxxxx xxxx x z xxxxxxxxxx xxxxxxxxxx xx každou xxxxxxxxxxx xxxxxx xxxxx, xxxxxxxxx xx xxxxxx xxxxxxxxxxxxx složek xxxxx xxxxx charakteru xxxxxxxx x xxxxx xxxxxxxx xxxx xx xxxxxxxxxxxx xxxxxxx v členění xxxxx xxxxx xxxxxxxxxxxx xxxxxxxx nebo xxxxxxxx x označením xxxxxxxxxxx xxxxx.2)
x) Výdaje
1. x xxxxxxx, xx xxxxxx xxxx žádné xxxxxx, xxxxx xxxx xxx xxxxx z xxxxxxxx Xxxxxxxx unie xxxx x finančních xxxxxxxxxx, xxxxxxx xxxxxxxx xxxxx
1.1. xxxxxx (bez xxxxxx xxxxxxxxx v bodech 1.2. x 1.3.) xx xxxxxx organizační xxxxxx xxxxx, popřípadě xx xxxxxx organizačních xxxxxx xxxxx xxxxx xxxxxxxxxx xxxxxxxx x xxxxx xxxxxxxx (xxxxxx xxxxxxxxxxxxxx xxxxxxxxx obyvatelstvu) xxxx xx xxxxxxxxxxx xxxxx,
1.2. xxxxxxxxx x xxxxxx příspěvkovým xxxxxxxxxxx x xxxxx kapitoly xx xxxxxx xxxxx,
1.3. xxxxxxxxx xxxxxxx xxxxxx, xxxxxxxx výzkumným xxxxxxxxxx, xxxxxxxxx sdružením, podnikatelským xxxxxxxxx, xxxxxxxxxx x xxxxxxxx xxxxxxxxxxx, xxxxxxxxx xxxxx, xxxxxxxxx krajům x xxxxxxxxx do xxxxxxxxx xx jednom xxxxx; x komentáři xxxxx členění podle xxxxxxxxxx titulů, xxxxxxxx xxx xxxxxxxxxxxx xxxxxxxx xxxx, veřejných xxxxxxxxxx xxxxxxxxx, občanských sdružení, xxxxxxxxxxxxxxx subjektů, neziskových x xxxxxxxxx xxxxxxxxxx, xxxxx x obcí;
2. x případě, xx xxxxxx xx výdaje, xxxxx xxxx xxx xxxxx z xxxxxxxx Xxxxxxxx xxxx x x finančních xxxxxxxxxx, xxxxxxx xxxxxxxx xxxxx
2.1. xxxxxx (xxx výdajů xxxxxxxxx x xxxxxx 2.2. až 2.9.) xx každou xxxxxxxxxxx xxxxxx xxxxx, xxxxxxxxx xx xxxxxx organizačních xxxxxx státu xxxxx xxxxxxxxxx činnosti v xxxxx xxxxxxxx (včetně xxxxxxxxxxxxxx transferů obyvatelstvu) xxxx xx xxxxxxxxxxx xxxxx,
2.2. xxxxxx představující xxxxx státního xxxxxxxx xx xxxxxxxx, xxxxx xxxx xxx kryty xxxxxx x xxxxxxxx Xxxxxxxx xxxx a x xxxxxxxxxx xxxxxxxxxx (xxx xxxxxx uvedených x bodech 2.5. x 2.8.), xx xxxxxx organizační xxxxxx xxxxx, xxxxxxxxx xx xxxxxx xxxxxxxxxxxxx xxxxxx xxxxx téhož xxxxxxxxxx xxxxxxxx x rámci xxxxxxxx xxxx xx xxxxxxxxxxxx xxxxxxx v xxxxxxx podle xxxxx xxxxxxxxxxxx programů xxxx xxxxxxxx s xxxxxxxxx xxxxxxxxxxx xxxxx,2)
2.3. xxxxxx, xxxxx mají být xxxxx x rozpočtu Xxxxxxxx xxxx a x xxxxxxxxxx mechanismů (xxx xxxxxx xxxxxxxxx x xxxxxx 2.6. x 2.9.), xx xxxxxx xxxxxxxxxxx xxxxxx xxxxx, xxxxxxxxx xx xxxxxx organizačních xxxxxx xxxxx xxxxx xxxxxxxxxx xxxxxxxx x rámci xxxxxxxx vždy na xxxxxxxxxxxx xxxxxxx x xxxxxxx podle xxxxx xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx x označením xxxxxxxxxxx xxxxx,2)
2.4. příspěvky x dotace příspěvkovým xxxxxxxxxxx x rámci xxxxxxxx xxx xxxxxx xxxxxxxxx x bodech 2.5. x 2.6. xx xxxxxx listu,
2.5. xxxxxxxxx a dotace xxxxxxxxxxxx xxxxxxxxxxx v xxxxx kapitoly představující xxxxx xxxxxxxx xxxxxxxx xx výdajích, xxxxx xxxx xxx xxxxx xxxxxx z xxxxxxxx Xxxxxxxx xxxx x x xxxxxxxxxx xxxxxxxxxx, xxxx xx xxxxxxxxxxxx xxxxxxx x xxxxxxx xxxxx názvu jednotlivých xxxxxxxx xxxx xxxxxxxx x xxxxxxxxx příslušného xxxxx,2)
2.6. xxxxxxxxx x xxxxxx xxxxxxxxxxxx xxxxxxxxxxx x xxxxx kapitoly, xxxxx mají xxx xxxxx x xxxxxxxx Xxxxxxxx xxxx x x finančních xxxxxxxxxx, xxxx xx xxxxxxxxxxxx xxxxxxx x xxxxxxx xxxxx názvu xxxxxxxxxxxx xxxxxxxx nebo xxxxxxxx x označením příslušného xxxxx,2)
2.7. xxxxxxxxx xxxxxxx xxxxxx, xxxxxxxx xxxxxxxxx xxxxxxxxxx, xxxxxxxxx xxxxxxxxx, xxxxxxxxxxxxxx xxxxxxxxx, xxxxxxxxxx x xxxxxxxx organizacím, xxxxxxxxx xxxxx, xxxxxxxxx xxxx xx a xxxxxxxxx do zahraničí xx xxxxxx xxxxx xxx xxxxxx xxxxxxxxx x bodech 2.8. x 2.9.; x xxxxxxxxx uvede xxxxxxx xxx xxxxxxxxxx xxxxxx, xxxxxxxx dle jednotlivých xxxxxxxx škol, xxxxxxxxx xxxxxxxxxx xxxxxxxxx, občanských xxxxxxxx, xxxxxxxxxxxxxxx subjektů, xxxxxxxxxxx x xxxxxxxxx xxxxxxxxxx, krajů x xxxx,
2.8. xxxxxxxxx xxxxxxx xxxxxx, xxxxxxxx výzkumným xxxxxxxxxx, občanským xxxxxxxxx, xxxxxxxxxxxxxx xxxxxxxxx, neziskovým x xxxxxxxx xxxxxxxxxxx, xxxxxxxxx xxxxx, xxxxxxxxx xxxxxx x xxxxxxxxx xx xxxxxxxxx představující xxxxx státního xxxxxxxx xx xxxxxxxx, xxxxx xxxx xxx xxxxx xxxxxx z xxxxxxxx Xxxxxxxx xxxx x x xxxxxxxxxx xxxxxxxxxx, xxxx xx samostatných xxxxxxx v členění xxxxx názvu jednotlivých xxxxxxxx nebo xxxxxxxx x označením xxxxxxxxxxx xxxxx;2) v xxxxxxxxx xxxxxxx xxxxx členění xxx xxxxxxxxxx xxxxxx, xxxxxxxx xxx jednotlivých xxxxxxxx xxxx, xxxxxxxxx xxxxxxxxxx xxxxxxxxx, občanských xxxxxxxx, xxxxxxxxxxxxxxx subjektů, xxxxxxxxxxx x xxxxxxxxx xxxxxxxxxx, xxxxx x xxxx,
2.9. transfery xxxxxxx xxxxxx, xxxxxxxx xxxxxxxxx xxxxxxxxxx, xxxxxxxxx xxxxxxxxx, xxxxxxxxxxxxxx xxxxxxxxx, neziskovým x podobným xxxxxxxxxxx, xxxxxxxxx obcím, xxxxxxxxx xxxxxx x transfery xx zahraničí, xxxxx xxxx xxx xxxxx x xxxxxxxx Evropské xxxx a x xxxxxxxxxx xxxxxxxxxx, xxxx xx xxxxxxxxxxxx xxxxxxx x členění xxxxx xxxxx jednotlivých xxxxxxxx xxxx xxxxxxxx x xxxxxxxxx příslušného fondu;2) x xxxxxxxxx xxxxx xxxxxxx dle xxxxxxxxxx xxxxxx, xxxxxxxx xxx xxxxxxxxxxxx xxxxxxxx xxxx, xxxxxxxxx xxxxxxxxxx xxxxxxxxx, xxxxxxxxxx xxxxxxxx, xxxxxxxxxxxxxxx xxxxxxxx, xxxxxxxxxxx x xxxxxxxxx xxxxxxxxxx, xxxxx x xxxx.
x) Xxxxxxxxxx xxxxxxxxx
1. Xxxxxxxx xxxxx xxxxxxxx může obsahovat xxxxxxxxx 26 xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx - xxxxxx xxxxxxxxxx xxxxxxx "X" xx "X" x 26 samostatných xxxxxxxxxxxx xxxxxxxxx - xxxxxx xxxxxxxxxx xxxxxxx "X" až "X". Xxxxx samostatný xxxxxxxxxx xxxxxxxx - jak xxxxxx, xxx xxxxxx - xxxx dále xxxxxx (xxxxxxxxx) xxxxxxxxx 26 xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxx "Aa" až "Xx" ..... "Xx" xx "Zz", xxxxx xxxx podrobnějším xxxxxxxx (xxxxxxxx) xxxxxxxxxxxx xxxxxxxxx xxxxxx "v xxx".
Xxxxxx xxxxxxxxxxxx xxxxxxxxxxxx ukazatelů xxxxxxxxx xx xxxxxxxxx x. 1/4 a xxxxxxxxxxx x.1/1 x 1/2 xx xxxx xxxxxx xxxxxxxx xxxxxxx x celkovým výdajům xxxxxxxx kapitoly.
2. Xxxxxxxxxx xxxxxxxxxx ukazatel lze xxxxxx členit formou "x tom", xxxx xx xxxx xxxxxxxxxxx xxxxxxx xxxx zahrnuto xxxx xxxxxxxxxx xxxxxxxxx. Xxxx xxxxx se xxxxxxx na xxxxxxxxx x. 1/4.
3. Xxxxxxx xxxxx xx formulářích x. 1/1 x x. 1/2 x xxxxxxxxxxxx listech xx xxxxx xxxxxxx xxxxx xxxxxxxxxx xxxxxxx, xxxx xxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx xxxx 1. x 2.
4. Xxxxxxx xxxxxxxx xxxxxxxx x xxxxxxxxxxxxx xxxxx a xxxxxxxx xxxxxxxxx xxxxx bodu 1. x 2., xxxxx xxxxxxxxxxxx xxxxxxxxxx x xxxxxxxxx xxxxxxxxxxxx xxxxxxx xx xxxxxxxxx xxxxxxxxx xxxxxxxxx kapitoly x informačním systému.
B. Xxxxx xxxxxxxxx
Xxxxxxx xxxxxxxx xxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxx v xxxxx X. xxxxxxxxx xxxx xxxxx vyplněné formuláře:
(1) xxxxxxxx x. 1/3 "Xxxxxx x xxxxxx xx xxxxxx xxxxxxxxxx xxxxxxxxxxx a xxxxxxxx xxxxxxxxxxxxx",
(2) xxxxxxxx x. 1/4 "Ukazatele xxxxxxxx x roce N". Xxxxxxxxx ukazatelů xxx xxx "X" xxxxxxx xx xxxxxxxxxxx xxxxxxxx xx xxx "X-1". Xxxxxxxx změny xxxxxxxxxxxx xxxxxxxxx - xxxxxx x xxxxxx navrhuje xxxxxxx xxxxxxxx x xxxxxxxxx xx xxxxxxxxxx xxxxxxxxxx x Xxxxxxxxxxxxx xxxxxxx, xxxxxxxxx ukazatele xxxxxxxxx Xxxxxxxxxxxx financí,
(3) xxxxxxxx x. 1/5 "Xxxxxx na xxxxxxxxxxx xxxxxxxx vedených x Xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx (XXXXXXXX) v xxxx X",
(4) formulář x. 1/6 "Xxxxx xxxxxx xxxxxxxxxx na xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx práci na xxx N",
(5) formulář x. 1/7 "Xxxxxxx x rozpočtu výnosů x xxxxxxx xxxxxxxxxxxxx xxxxxxxxxx x další xxxxxxxxxx údaje - xxxxxx xxxxxxx" xx xxxxxxxxxx xxxxxxxxxxx organizace, xxxxxxxxx za xxxxxx xxxxxxxxxxxxx xxxxxxxxxx téhož xxxxxxxxxx xxxxxxxx v xxxxx xxxxxxxx,
(6) formulář x. 1/8 "Výdaje xxxxxxxxx z xxxxxxxx Xxxxxxx xxxxxxxx finančních xxxxx xx xxxxxxxxxxx xxxxxx xxxxxxx xxxxxxxx xxxxxxxx x xxxx X-1 x X". Xxx x xxxxxxxx xxxxxxxxxx, které správci xxxxxxx xxxxxxxx xxxxxxxxxxx x kapitole Xxxxxxx xxxxxxxx xxxxxxxxxx xxxxx x mají xxxxxxxxx xxxxxxxx xxxxx x xxxxxxxxxxxxx xxxxxxx xxxx xxxxxxxx (xx. stavem xxxxxxxxxx na xxxxxxxxxx xxxxxx xx přijatými xxxxx),
(7) formulář č. 1/9 "Xxxxxxx dle xxxxxxxxxxxx xxxxxxxxxx xxxxx x xxxxxxxxxx xxxxxx"
X. Xxxxx údaje
Ministerstvo xxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxxxxx údaje x xxxxxxxx jaderného účtu x xxxxxx xxxxxx xx xxxxxxx xxxxxxxxxxxxxx xxxxxx x údaje x výdajích x xxxxxxxxx xxxx na xxxxxxxxxxx Xxxxxx xxxxxxx xxxxxxxxxxxxxx odpadů xx xxx X-1 x xx xxx X xxxxxx xxxxxxxxx.
Xxxx xxxxxxxxx x. 1/1
Rok
Kapitola
Příjmy xxxxxxxx xxxxxxxx
x xxxxxxxx Kč
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xxxxxxx xxxxxxx xxxxx xxxxxxxxxx skladby xxxxx xxxxxxxxxxxx xxxxxxx (x xxxx xx xxxxxxx xxxxxxx), označení xxxxxxxxxx xxxxxx (xxxxxxxxxxxx xxxxxxxxx) x příjmového xxxxx (xxxxxxxxxxxx xxxxxxxxx) x podle tříd
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Sestavil: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Xxxxx a podpis:
Vzor xxxxxxxxx x. 1/2
Xxx
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xxxxxxx xxxxxxx xxxxx rozpočtové xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx (x toho xx xxxxxxx xxxxxxx), xxxxxxxx výdajového okruhu (xxxxxxxxxxxx xxxxxxxxx) a xxxxxxxxxx xxxxx (xxxxxxxxxxxx xxxxxxxxx) x xxxxx xxxx
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Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Xxxxx a xxxxxx:
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Xxxx xxxxxxxxx x. 1/3
Xxxxxxxx
Xxxxxx a výdaje xx xxxxxx sociálního xxxxxxxxxxx x xxxxxxxx xxxxxxxxxxxxx
x xxxxxx Kč
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schválený xxxxxxxx xx xxx X-1
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xxxxxxxxx skutečné čerpání x xxxx X-1
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xxxxx xxxxxxx ve sloupci 3 x xxxxxxxxxx xxxxxxxxx2)
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xxxxx xxxxxxxx xx xxx X xxx xxxxx xxxxxxxxxx minister- xxxxx3)
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xxxxx v xxxx X podle §3 xxxx. 2 vyhlášky x xxxxxxxxxx vyjádření
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2) Xx sloupci 4 xx xxxxxx xxxxxxxxxx opatření xxxxx §3 odst. 1 xxxxxxxx x celoročním xxxxxxxxx v roce X-1.
3) Xxxxx xx xxx X obsahuje xxxxx oznámené Xxxxxxxxxxxxx xxxxxxx.
4) Xxxxx xx x xxxxx vyplácené xxxxxx samosprávnými xxxxx x xxxxxxxxx xxxxx.
5) Xxxxxxxxx xxxxx §24 x) xxxxxx x. 474/2001 Xx., xxxxxx xx xxxx xxxxx č. 1/1991 Sb., o xxxxxxxxxxxxx.
Xxxxxxxx:
x) xxx xxxxxx xxx "X" xx xxxxxx xxx, xx xxxxx xx sestavován xxxxx xxxxxxxx,
x) pod xxxxxx xxx "N-1" xx xxxxxx xxx xxxxxxxxxxxxx xxxx, xx který xx sestavován xxxxx xxxxxxxx xxxxxxxx.
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Xxxxx x xxxxxx:
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Xxxx formuláře x. 1/4
Kapitola
Ukazatele xxxxxxxx x xxxx N
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Sestavil: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Xxxxx x xxxxxx:
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Xxxxxxxx
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Xxxxxxxx: Kontroloval:
Datum x xxxxxx: Xxxxx a xxxxxx:
&xxxx;
Xxxx formuláře x. 1/6
xxxxxx 1
Kapitola:
Návrh xxxxxx xxxxxxxxxx xx platy xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xx xxx X
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5
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1) Organizace xxxxxxxxxx podle xxxxxx č. 262/2006 Sb., xxxxxxx xxxxx x xxxxxxxxxxx xx xxxxxxxx xxxxxxxx.
Xxx. 333 XXXX xxxxx xxxxx x xxxxxxx XXXX, xxxxxxxxxx školství xxxxxxxx xxxxx x xxxxxxxxxx xxxxxxxx XXXX.
2) Xxxxxxxxxxx xxxx xxxxxxxxxxxx xx xxxxxxxx xxxxxxxx pro xxx X xx xxxxxxx v příloze xxxxxxxx Xxxxxxxxxxxx xxxxxxx x xxxxxxxxx návrhu xxxxxxxx xxxxxxxx xx xxx X.
Xxxxxxxx:
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x) xxx xxxxxx xxx "X -1" xx xxxxxx xxx xxxxxxxxxxxxx xxxx, na který xx sestavován návrh xxxxxxxx rozpočtu
c) xxxxxxxxx xxxxxxx "x" Xxxxxxxxxxxx xxxxxxx xxxxxxxxxx zpřesní x xxxxxxx x xxxxxxxx xxxxxxxx předpisy
Sestavil: Xxxxxxxxxxx:
Xxxxx, xxxxxx, xxxxxxx: Xxxxx, podpis, telefon:
Vzor xxxxxxxxx x. 1/6
xxxxxx 2
Xxxxxxxx:
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20
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23
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24
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28
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29
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30
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Xxxx xxxxxxxxx x. 1/7
xxxxxx 1
Kapitola
Přehled x xxxxxxxx výnosů x xxxxxxx příspěvkových organizací x xxxxx doplňující xxxxx - xxxxxx xxxxxxx
xxxxxxxxxx xxxxxxxxxx xxxxx □ §109 odst. 2 xxx. x. 262/2006 Sb. □ / podle §109 xxxx. 3 xxx. x. 262/2006 Xx.
□ xxxxxxx označit, kterým xxxxxxxxx se org. xxxx
| &xxxx;
Xxx. xxxxx xxxxx
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Xxxxxxxx
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xxxxxxxxxx xxxx X - 2
(x xxx. Kč)
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schválený xxxxxxxx na rok X - 1
(x xxx. Kč)
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návrh xxxxxxxx xx rok X
(x xxx. Xx)
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1.
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Xxxxxxx XX - xxxxxx xxxxx xxxxxx
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2.
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x tom: Xxxxxxxx xxxxxxxxx (xxxxx xxxx 501)
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3.
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Xxxxxxxx energie (číslu xxxx 502)
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Spotřeba ostatních xxxxxxxxxxxxxxxxx dodávek (číslo xxxx 503)
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5.
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Xxxxxxx xxxxx (xxxxx xxxx 504)
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6.
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Xxxxxx x xxxxxxxxx (číslu xxxx 511)
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7.
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Xxxxxxxx (číslo xxxx 512)
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Náklady xx xxxxxxxxxxxx (xxxxx xxxx 513)
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9.
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Xxxxxxx služby (xxxxx xxxx 518)
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Mzdově xxxxxxx (xxxxx xxxx 521)
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11.
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x xxx: platy xxxxxxxxxxx
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12.
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xxxxxxx xxxxxx xxxxxxx
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13.
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Xxxxxxx xxxxxxxx xxxxxxxxx (xxxxx xxxx 524)
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14.
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Xxxxxxx xxxxxxxx pojištění (xxxxx xxxx 525)
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Zákonné xxxxxxxx xxxxxxx (xxxxx xxxx 527)
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16.
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Xxxxxxx sociální xxxxxxx (xxxxx xxxx 528)
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17.
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Xxx silniční (xxxxx xxxx 531)
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18.
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Xxx z xxxxxxxxxxx (xxxxx účtu 532)
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19.
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Xxxxxxx xxxx a xxxxxxxx (xxxxx xxxx 538)
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20.
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Xxxxxxx xxxxxx x xxxxx x prodlení (xxxxx xxxx 541)
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21.
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Ostatní xxxxxx a xxxxxx (xxxxx xxxx 542)
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22.
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Xxxxx xxxxxxxxxx (číslo účtu 543)
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23.
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Xxxxx (xxxxx účtu 544)
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24.
|
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Xxxxxxx xxxxxx (číslo xxxx 545)
|
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25.
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Dary (xxxxx xxxx 546)
|
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26.
|
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Xxxxx x xxxxx (číslo účtu 548)
|
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27.
|
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Xxxx ostatní xxxxxxx (xxxxx xxxx 549)
|
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28.
|
Odpisy xxxxxxxxxxxx xxxxxxxxxx x xxxxxxxx xxxxxxx (xxxxx xxxx 551)
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29.
|
&xxxx;
Xxxxxxxxxx cena xxxxxxxxx dlouhodobého xxxxxxxxxx x hmotného majetku (xxxxx xxxx 552)
|
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30.
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Prodané xxxxx xxxxxx x xxxxxx (číslo xxxx 553)
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31.
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Xxxxxxx xxxxxxxx (číslo xxxx 554)
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32.
|
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Xxxxxx xxxxxxxxx xxxxxx (xxxxx xxxx 556)
|
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33.
|
&xxxx;
Xxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx (xxxxx účtu 559)
|
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| &xxxx;
34.
|
&xxxx;
Xxxxxx x xxxxxxxx XX - xxxxxx xxxxx 6 celkem
|
|||
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35.
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v xxx: Xxxxx xx xxxxxxx výrobky (číslo xxxx 601)
|
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36.
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Tržby x xxxxxxx xxxxxx (xxxxx xxxx 602)
|
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| &xxxx;
37.
|
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Xxxxx xx xxxxxxx xxxxx (xxxxx xxxx 604)
|
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38.
|
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Xxxxx xxxxx xxxxx nedokončené xxxxxx (xxxxx účtu 611)
|
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39.
|
Změna xxxxx zásob xxxxxxxxxx (xxxxx xxxx 612)
|
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40.
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Změna xxxxx xxxxx xxxxxxx (xxxxx xxxx 613)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
41.
|
&xxxx;
Xxxxx xxxxx xxxxxx (xxxxx xxxx 614)
|
|||
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42.
|
Aktivace xxxxxxxxx x zboží (xxxxx xxxx 621)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
43.
|
&xxxx;
Xxxxxxxx vnitroorganizačních xxxxxx (xxxxx účtu 622)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
44.
|
&xxxx;
Xxxxxxxx xxxxxxxxxxxx nehmotného xxxxxxx (xxxxx xxxx 623)
|
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| &xxxx;
45.
|
&xxxx;
Xxxxxxxx xxxxxxxxxxxx hmotného xxxxxxx (xxxxx xxxx 624)
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| &xxxx;
46.
|
&xxxx;
Xxxxxxx xxxxxx a xxxxx x xxxxxxxx (xxxxx xxxx 641)
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
47.
|
&xxxx;
Xxxxxxx xxxxxx a penále (xxxxx xxxx 642)
|
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48.
|
Platby xx odepsané xxxxxxxxxx (xxxxx xxxx 643)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
49.
|
&xxxx;
Xxxxx (xxxxx účtu 644)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
50.
|
&xxxx;
Xxxx - xxxxx (číslo xxxx 645)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
51.
|
&xxxx;
Xxxxxxxxx fondů (xxxxx xxxx 648)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
52.
|
&xxxx;
Xxxx xxxxxxx xxxxxx (xxxxx xxxx 649)
|
|||
|
53.
|
Tržby x xxxxxxx xxxxxxxxxxxx xxxxxxxxxx x hmotného majetku (xxxxx xxxx 651)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
54.
|
&xxxx;
Xxxxxx x xxxxxxxxxxxx finančního xxxxxxx (číslo xxxx 652)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
55.
|
&xxxx;
Xxxxx x xxxxxxx xxxxxxx xxxxxx a xxxxxx (číslo xxxx 653)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
56.
|
&xxxx;
Xxxxx z xxxxxxx xxxxxxxxx (xxxxx xxxx 654)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
57.
|
&xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx majetku (xxxxx xxxx (655)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
58.
|
&xxxx;
Xxxxxxxxx xxxxxxxxx xxxxxx (číslo xxxx 656)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
59.
|
&xxxx;
Xxxxxxxxx zákonných xxxxxxxxx xxxxxxx (xxxxx xxxx 659)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
60.
|
&xxxx;
Xxxxxxxxx x dotace xx xxxxxx xxxxxx (xxxxx účtu 691)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
61.
|
&xxxx;
x xxx: xxxxxxxxx a xxxxxx xx xxxxxx xx xxxxxxxxxxx (z xxxxxxxxxx xxxxxxxx k xxxx 691)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
62.
|
&xxxx;
x tom: xxxxxxxxx xx xxxxxx (x xxxxxxxxxx evidence x xxxx 691)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
63.
|
&xxxx;
xxxxxxxxxxxx x xxxxxxxxx dotace xx xxxxxxxxxxx xxxxxxxx x xxxx (z xxxxxxxxxx xxxxxxxx x xxxx 691)1)
|
|||
|
64.
|
dotace xx xxxxxx provozních výdajů, xxxxx xxxx xxx xxxxx z rozpočtu Xxxxxxxx xxxx xxxxxx xxxxxxxxxxx podílu státního xxxxxxxx xx financování xxxxxx xxxxxx (z xxxxxxxxxx xxxxxxxx x xxxx 691)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
65.
|
&xxxx;
xxxxxx xx xxxxxx xxxxxxxxxx výdajů xxxxx xxxxxxxxxxxxx smluv, xx xxxxxxx kterých xxxx České republice xxxxxxx peněžní prostředky x finančních xxxxxxxxxx (x xxxxxxxxxx evidence x xxxx 691)
|
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|
66.
|
dotace xx xxxxxx x xxxxx od xxxxxxxxxxxxx xxxxxx než od xxxxxxxxxxx (x xxxxxxxxxx xxxxxxxx k xxxx 691)2)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
67.
|
&xxxx;
xxxxxxx příspěvky x xxxxxx (x analytické xxxxxxxx x účtu 691)2)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
68.
|
&xxxx;
Xxxxxxxx hospodaření před xxxxxxxx (x. 34 - 1)
|
|||
|
69.
|
Daň x xxxxxx (xxxxx xxxx 591)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
70.
|
&xxxx;
Xxxxxxxxx odvody daně x příjmů (xxxxx xxxx 595)
|
|||
|
71.
|
Výsledek xxxxxxxxxxx xx xxxxxxx (ř. 68 - 69 - 70)
|
Vzor xxxxxxxxx x. 1/7
strana 2
Xxxxxxxx
Xxxxxxx x rozpočtu výnosů x xxxxxxx xxxxxxxxxxxxx xxxxxxxxxx x další xxxxxxxxxx údaje - xxxxxx činnost
organizace odměňující xxxxx □ §109 xxxx. 2 xxx. x. 262/2006 Xx. □ / xxxxx §109 odst. 3 xxx. x. 262/2006 Xx.
□ xxxxxxx xxxxxxx, xxxxxx odstavcem se xxx. xxxx
| &xxxx;
Xxx. x. xxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
xxxxxxxxxx xxxx X-2
(x xxx. Xx)
|
&xxxx;
xxxxxxxxx rozpočet xx xxx N - 1
(x tis. Xx)
|
&xxxx;
xxxxx xxxxxxxx xx xxx N
(v tis. Xx)
|
| &xxxx;
69.
|
&xxxx;
Xxxxxxxxx údaje
|
|||
|
70.
|
Závazky vůči xxxxxxxx xxxxxxxx xxxxxx3)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
71.
|
&xxxx;
x xxx: xxxxx x xxxxxxx x z xxxxxx4)
|
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| &xxxx;
72.
|
&xxxx;
xxxxx xxxxxx x xxxxxxx nemovitého státního xxxxxxx5)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
73.
|
&xxxx;
xxxxxxx xxxxxx5)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
74.
|
&xxxx;
Xxxxxxxxx x xxxxxx xx xxxxxxxx xxxxxxxx xx výzkum x xxxxx celkem6)
|
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|
75.
|
v 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 xxxxx xxxxxx xxxxxxxx xx xxx xxxxxx xxxxxxxxx xxxxxx xxxxxx xx krytí xxxxxxxxxxxxxx potřeb xxxxxxxx xxxxxxxxxxx ze xxxxxxxx xxxxxxxx x rámci xxxxxx dle §54 xxxx. 1 xxxx. x) xxxxxx č. 218/2000 Xx. a §2 xxxxxxxx XX x. 560/2006 Xx.;
2) xxxxxx xxxxxxxxxx xx xxxxxx xxxxxxxxxxxxx xxx xx státního xxxxxxxx x xx xxxxxxxx xxxxxxx xxxxxxx xxxxxxx x xxxxxx;
3) xxxxxx xxxxx xxxx odpovídat xxxxx xx xxxxxxxxxxxx xxxxxxx 212 xxxxxxxxxx xxxxxx Xxx2-04X;
4) údaj xx tomto řádku xxxx xxxxxxxxx xxxxx xx položce 2123 xxxxxxxxxx výkazu Xxx2-04X;
5) xxxxxx údajů na xxxxxxx 72 x 73 xxxx xxxxxxxxx xxxxx xx položce 2123 finančního výkazu Xxx2-04X;
6) neinvestiční x xxxxxxxxxx xx zřizovatele;
7) xxxx xx xxxxx xxxxx xx musí xxxxxx xxxxx zahrnutému x xxxxxxxxx výnosech XX v xxxxxxxxxx xx xxxxxxxxx stanovenou §53 odst. 3 xxxxxx x. 218/2000 Xx.
Xxxxxxxx:
x) pod xxxxxx xxx "N" xx xxxxxx xxx, xx xxxxx je xxxxxxxxxx xxxxx xxxxxxxx,
x) xxx xxxxxx xxx "X-1" xx xxxxxx xxx xxxxxxxxxxxxx roku, xx xxxxx xx xxxxxxxxxx xxxxx rozpočtu,
c) pod xxxxxx xxx "X-2" xx rozumí xxx xxxxxxxxxxxxx xxxx N-1.
Sestavil: Xxxxxxxxxxx:
Xxxxx x podpis: Xxxxx x xxxxxx:
&xxxx;
Xxxx xxxxxxxxx x. 1/8
Kapitola
Výdaje xxxxxxxxx x xxxxxxxx Xxxxxxx xxxxxxxx finančních xxxxx xx xxxxxxxxxxx xxxxxx xxxxxxx xxxxxxxx xxxxxxxx x xxxx X-1 x X
x xxxxxxxx Xx
| &xxxx;
xxxxxxxxx číslo xxxxxxxx1)
|
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xxxxxxxxxxx výdajů dle xxxxx xxxx xxxxx xxxxxxxx
|
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xxx X-1
|
&xxxx;
xxx X
|
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xxxxxxxx xxxxxxx xxx rozpočtové xxxxxxx
|
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xxxxxxxx xxxxxxxxx dle xxxxxxxxxx skladby
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1) Xxxxxx xx x případě, xx se xxxxx x xxxxxxxx xxxxxxxxx x Xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx financování (XXXXXXXX).
Xxxxxxxx:
x) xxx xxxxxx rok "X" se rozumí xxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx,
x) pod xxxxxx xxx "N - 1" se xxxxxx xxx xxxxxxxxxxxxx xxxx, xx který xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx.
&xxxx;
Xxxx xxxxxxxxx x. 1/9
Xxx
Xxxxxxxx
Xxxxxxxxx specifických xxxxxxxxx (xxxxxxxxxx bloků) v xxxxxxxxxxxx členění (xxx xxxxxxxxxx okruhů)
v tisících Xx
| &xxxx;
Xxxxxxxx
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xxxxx xxxxxxxxxx xxxxx (xxxxxxxxxxxx ukazatele)/ xxxxxxxxxx xxxxxx
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XX
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xxxxxxx xxxxx xxxxxx
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xxxxx x
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xxx X
|
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|
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1
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2
|
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3=2/1
|
| &xxxx;
X
|
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xxxxx výdajového xxxxx (xxxxxxxxxxxx ukazatele)
v xxx
|
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Xx
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xxxxx xxxxxxxxxx xxxxxx
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Xx
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Xx
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| &xxxx;
X
|
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xxxxx xxxxxxxxxx xxxxx (xxxxxxxxxxxx ukazatele)
v xxx
|
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| &xxxx;
Xx
|
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xxxxx xxxxxxxxxx okruhu
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|
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......
|
název xxxxxxxxxx xxxxx (xxxxxxxxxxxx xxxxxxxxx)
x xxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xx
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&xxxx;
xxxxx výdajového xxxxxx
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| &xxxx;
....
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
xx xxxxxxx x) xx xxxxxx všechny xxxxxxxx okruhy, xx xxxxx je specifický xxxxxxxx (xxxxxxxx xxxx) xxxxxx;
xx sloupci x) xx xxxxxx xxxxxxx xxxxxxxx xxxxxx, které xxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx, xxxxxxxxx xxxxxxxxxx xxxxxxxx okruhy xxx xxxxx xxxxxxxxxx xxxxxxxx xx svém xxxxxxx, xxxxx se xxxxx xx xxxxxxxxx x. 1/4.
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Datum a xxxxxx:
Xxxxxxx x. 2 x xxxxxxxx č. 165/2008 Sb.
Vzor xxxxxxxxx x. 2/1
Xxxxxx xxxx
xxxxxx 1
XXXXXX
| &xxxx;
xxxxxxx xxxxxxxxxx xxxxxxx
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&xxxx;
xxxxx
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&xxxx;
xxxxxxxxx xxxxxxxxxx xxxx X-1
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&xxxx;
xxxxx xxxxxxxx na xxx X
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| &xxxx;
1221
|
&xxxx;
Xxxxxxxxx xxx x xxxxxxxxxxx xxxxx
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&xxxx; | &xxxx; |
| &xxxx;
1227
|
&xxxx;
Xxxxxxxxx x xxxx xxxxxxxxx xx xxxxxxxx produkci
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||
|
1321
|
Daň xxxxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
1322
|
&xxxx;
Xxxxxxxx xx užívání xxxxxx x rychlostních silnic
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||
|
1331
|
Poplatky xx xxxxxxxxxx xxxxx. xxx do vod xxxxxxxx.
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&xxxx; | &xxxx; |
| &xxxx;
1332
|
&xxxx;
Xxxxxxxx xx znečištění xxxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
1333
|
&xxxx;
Xxxxxxxx xx uložení xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1334
|
&xxxx;
Xxxxxx za xxxxxx xxxx xx xxx. xxxxxxx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1335
|
&xxxx;
Xxxxxxxx za xxxxxx pozemků odnětí xxxxx xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1338
|
&xxxx;
Xxxxxxxxxxx x xxxxxxxxx poplatky xx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1705
|
&xxxx;
Xxxxx xx dávkách x cukni
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||
|
1706
|
Dávky z xxxxx
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&xxxx; | &xxxx; |
| &xxxx;
2111
|
&xxxx;
Xxxxxx x xxxxxxxxxxx xxxxxx x xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2112
|
&xxxx;
Xxxxxx x xxxxxxx xxxxx (xxx nakoup. xx xx. xxxxxxx)
|
&xxxx; | &xxxx; |
| &xxxx;
2114
|
&xxxx;
Xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2119
|
&xxxx;
Xxxxxxx xxxxxx x xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2132
|
&xxxx;
Xxxxxx x xxxxxxxx xxx. xxxxxxxxxxx x xxxxxx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2141
|
&xxxx;
Xxxxxx x xxxxx (xxxx)
|
&xxxx; | &xxxx; |
| &xxxx;
2210
|
&xxxx;
Xxxxxxx sankční platby
|
||
|
2221
|
Přijaté xxxxxx xxxxxxxxx xx xxxxxx xxx. xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2222
|
&xxxx;
Xxxxxxx xxxxxx x finančního xxxxxxxxxx předchozích xxx xx xxxxxx veřejných xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2229
|
&xxxx;
Xxxxxxx přijaté vratky xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2328
|
&xxxx;
Xxxxxxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2329
|
&xxxx;
Xxxxxxx nedaňové xxxxxx jinde xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2342
|
&xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxx xxxxxxxx xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2411
|
&xxxx;
Xxxxxxx xxxx. xxxxxx. xx xxxxxx. xxxxxxxx - XX
|
&xxxx; | &xxxx; |
| &xxxx;
2412
|
&xxxx;
Xxxxxxx xxxx. prostř. xx xxxxxx. xxxxx. xxxxxxxx - XX
|
&xxxx; | &xxxx; |
| &xxxx;
2420
|
&xxxx;
Xxxxxxx xxxx. xxxxxx. xx XXX, xxxxx. xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2439
|
&xxxx;
Xxxxxxx splátky xxxx. prostř. xx xxxxx. rozpočtů
|
||
|
2441
|
Splátky xxxxxxxxx xxxxxxxxxx xx obcí
|
||
|
2442
|
Splátky xxxxxxxxx xxxxxxxxxx xx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2449
|
&xxxx;
Xxx. splátky xxxx. xxxxxx. od xxxxx. xxxx.xxxx. úrovně
|
||
|
2452
|
Splátky xxxxxxxxx xxxxxxxxxx xx xxxxxxxx xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2459
|
&xxxx;
Xxxxxxx xxxxxxxxx xxxxxxxxxx xx ostatních zřízených x xxxxxxxxx subjektů
|
||
|
2460
|
Splátky xxxxxxxxx prostředí i xx xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
3201
|
&xxxx;
Xxxxxx z xxxxxxx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
3202
|
&xxxx;
Xxxxxx x xxxxxxx xxxxxxxxxxx podílu
|
||
|
4116
|
Ostatní xxxxxxxxxxxx xxxxxxx xxxxxx xx xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
4211
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxx x xxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
4214
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx ústřední xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
4216
|
&xxxx;
Xxxxxxx xxxxxxxxxx přijaté xxxxxx xx xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
XXXXXX XXXXXX
|
&xxxx; | &xxxx; | |
Xxxxxxxx:
x) xxx pojmem xxx "N" xx xxxxxx rok, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx,
x) xxx xxxxxx xxx "X - 1" xx xxxxxx rok xxxxxxxxxxxxx xxxx, xx xxxxx xx xxxxxxxxxx návrh xxxxxxxx xxxxxxxx,
x) xxxxxxxx xxxxxxxxx xxxxxxx - xxxxxxx do xxxx xxxxxxxxx xxxxx.
Xxxx xxxxxxxxx x. 2/1
Xxxxxx xxxx
xxxxxx 2
XXXXXX
| &xxxx;
xxxxxxx rozpočtové skladby
|
název
|
očekávaná xxxxxxxxxx xxxx X-1
|
&xxxx;
xxxxx xxxxxxxx xx 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 xxxxx xxxxx nezařazené
|
||
|
5031
|
Povinné xxxxxxxx xx SZ a xxxxxxxxx na xx.xxx. xxx.
|
&xxxx; | &xxxx; |
| &xxxx;
5032
|
&xxxx;
Xxxxxxx pojistné na xxxxxxx zdravotní xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5038
|
&xxxx;
Xxxxxxx xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5041
|
&xxxx;
Xxxxxx xx xxxxx xxxxx. xxxxxxxxxxx (aut. xxx.)
|
&xxxx; | &xxxx; |
| &xxxx;
5051
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5132
|
&xxxx;
Xxxxxxxx pomůcky
|
||
|
5133
|
Léky x xxxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5136
|
&xxxx;
Xxxxx xxxxxx pomůcky x xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5137
|
&xxxx;
Xxxxxx xxxxxx dlouhodobý xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5138
|
&xxxx;
Xxxxx zboží (za xxxxxx xxxxxxx prodeje)
|
||
|
5139
|
Nákup xxxxxxxxx xxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5141
|
&xxxx;
Xxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5142
|
&xxxx;
Xxxxxxxxxxx xxxxxxx ztráty
|
||
|
5151
|
Studená xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5152
|
&xxxx;
Xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5153
|
&xxxx;
Xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5154
|
&xxxx;
Xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5156
|
&xxxx;
Xxxxxxx xxxxx x maziva
|
||
|
5161
|
Služby xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5162
|
&xxxx;
Xxxxxx xxxxxxxxxxxxxx x radiokomunikací
|
||
|
5163
|
Služby xxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5164
|
&xxxx;
Xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5166
|
&xxxx;
Xxxxxxxxxxx,xxxxxxxxxx x xxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5167
|
&xxxx;
Xxxxxx xxxxxxx x xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5168
|
&xxxx;
Xxxxxx zpracování xxx
|
&xxxx; | &xxxx; |
| &xxxx;
5169
|
&xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5171
|
&xxxx;
Xxxxxx x udržování
|
||
|
5172
|
Programové vybavení
|
||
|
5173
|
Cestovné(tuzemské x zahraniční)
|
||
|
5175
|
Pohoštění
|
||
|
5176
|
Účastnické xxxxxxxx xx xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5179
|
&xxxx;
Xxxxxxx xxxxxx xxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5182
|
&xxxx;
Xxxxxxxxxxx xxxxxx xxxxxxx pokladně
|
||
|
5189
|
Ostatní xxxxxxxxxxx xxxxxx a jistiny
|
||
|
5192
|
Poskytnuté xxxxxxxxxxxx xxxxxxxxx x xxxxxxx (xxxx)
|
&xxxx; | &xxxx; |
| &xxxx;
5194
|
&xxxx;
Xxxxx xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5195
|
&xxxx;
Xxxxxx xx xxxx. povin.zaměstnávat xxxxx.xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5199
|
&xxxx;
Xxxxxxx xxxxxx související x xxxxxxxx. nákupy
|
||
|
5212
|
Neinv. xxxxxx xxx. xxxxxxxxxxxxxx xxxxxxxxx - FO
|
||
|
5213
|
Neinv. xxxxxx xxx. xxxxxxxxxxxxxx xxxxxxxxx - XxX
|
&xxxx; | &xxxx; |
| &xxxx;
5219
|
&xxxx;
Xxxxxxx xxxxxxxxxxxx dotace xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5221
|
&xxxx;
Xxxxx. dotace xxxxxx xxxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5222
|
&xxxx;
Xxxxx. dotace xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5223
|
&xxxx;
Xxxxx. xxxxxx xxxxxxx x náboženským xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5225
|
&xxxx;
Xxxxxxxxxxxx xxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5229
|
&xxxx;
Xxxxxxx xxxxx. xxxxxx neziskovým x xxxxxxxx xxx.
|
&xxxx; | &xxxx; |
| &xxxx;
5311
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5319
|
&xxxx;
Xxxxxxx xxxxx. xxxxxxxxx jiným xxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5321
|
&xxxx;
Xxxxxxxxxxxx dotace xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5323
|
&xxxx;
Xxxxxxxxxxxx xxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5329
|
&xxxx;
Xxxxxxx neinvestiční 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 xxxx X-1
|
&xxxx;
xxxxx xxxxxxxx na xxx X
|
| &xxxx;
5332
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5339
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxx.
|
&xxxx; | &xxxx; |
| &xxxx;
5342
|
&xxxx;
Xxxxxxx FKSP x xxx. fondu xxxx x krajů
|
||
|
5361
|
Nákup xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5362
|
&xxxx;
Xxxxxx xxxx x xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5365
|
&xxxx;
Xxxxxx xxxx x xxxxxxxx xxxxxx, obcím x xxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5429
|
&xxxx;
Xxxxxxx xxxxxxx xxxxxxx obyvatelstvu
|
||
|
5493
|
Účelové xxxxxxxx. xxxxxxxxx nepodn. xxxxxxxx xx.
|
&xxxx; | &xxxx; |
| &xxxx;
5494
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx nemající charakter xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5512
|
&xxxx;
Xxxxxxxxxxxx transfery xxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5613
|
&xxxx;
Xxxxx. xxxxxxx xxxxxx. xxx. xxxxxx.xxxxxxxxx - XxX
|
&xxxx; | &xxxx; |
| &xxxx;
5641
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5659
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx prostředky xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5660
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx xxxxxxxxxx obyvatelstvu
|
||
|
5901
|
Nespecifikované xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5909
|
&xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxx xxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6111
|
&xxxx;
Xxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6119
|
&xxxx;
Xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx JN
|
||
|
6121
|
Budovy,haly x xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6122
|
&xxxx;
Xxxxxx, přístroje a xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6123
|
&xxxx;
Xxxxxxxx prostředky
|
||
|
6125
|
Výpočetní xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6129
|
&xxxx;
Xxxxx xxxxxxxxxxxx xxxx. xxxxxxx xxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6130
|
&xxxx;
Xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6312
|
&xxxx;
Xxx. xxxxxx xxx. xxxxxxxxxxxxxx xxxxxxxxx - FO
|
||
|
6313
|
Inv. xxxxxx xxx. podnikatelským xxxxxxxxx - PrO
|
||
|
6319
|
Ostatní invest. xxxxxx xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6321
|
&xxxx;
Xxxxxxxxxx xxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6322
|
&xxxx;
Xxxxxxxxxx dotace občanským xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6323
|
&xxxx;
Xxxxxxxxxx xxxxxx církvím 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 jinýn xxxxxxxx rozpočtům
|
||
|
6341
|
Investiční xxxxxx 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 xxxxxxx. xxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6371
|
&xxxx;
Xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxx. xxxxxxxx os.
|
||
|
6413
|
lnvest. xxxxxxx prostř. xxx. xxxxxx. xxxxxxxxx - XxX
|
&xxxx; | &xxxx; |
| &xxxx;
6419
|
&xxxx;
Xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxx podnikatelským subjektům
|
||
|
6422
|
Investiční xxxxxxx prostředky xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6429
|
&xxxx;
Xxx. xxxxxx. půjčené xxxxxx. xxxxxx., xxxxxxxx xxx.
|
&xxxx; | &xxxx; |
| &xxxx;
6441
|
&xxxx;
Xxxxxxxxxx půjčené prostředky xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6442
|
&xxxx;
Xxxxxxxxxx půjčené xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6449
|
&xxxx;
Xxx. invest. xxxxxxx xxxxxx. xxx. xxxx. xxxx. xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6459
|
&xxxx;
Xxxxxx. půjčené xxxxxx. xxxxxxxx xxxxxxx. xxx.
|
&xxxx; | &xxxx; |
| &xxxx;
6460
|
&xxxx;
Xxxxxxxxxx půjčené prostředky xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6901
|
&xxxx;
Xxxxxxx xxxxxxxxxxxx výdajů
|
||
|
VÝDAJE XXXXXX
|
&xxxx; | &xxxx; |
Xxxxxxxx:
x) xxx pojmem xxx "X" se xxxxxx xxx, na xxxxx je xxxxxxxxxx xxxxx xxxxxxxx,
x) xxx xxxxxx xxx "X - 1" xx xxxxxx rok xxxxxxxxxxxxx xxxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx,
x) případně xxxxxxxxx xxxxxxx - xxxxxxx xx xxxx xxxxxxxxx xxxxx.
Xxxx xxxxxxxxx x. 2/1
Xxxxxx xxxx
xxxxxx 4
XXXXXXXXXXX
x tisících Kč
|
|
ukazatel
|
položka xxxxxxxxxx skladby
|
očekávaná skutečnost xxxx N-1
|
návrh xxxxxxxx xx xxx N
|
|
I
|
Financování xxxxxx (1+2+3+ 5)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
1
|
&xxxx;
Xxxxx xxxxx krátkodobých xxxxxxxxx
|
&xxxx;
(+) 8111 / (-) 8112
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2
|
&xxxx;
Xxxxx stavu xxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
(+) 8121 / (-) 8122
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3
|
&xxxx;
Xxxxx xxxxx xxxxxxxxxxxx xxxxxx
|
&xxxx;
(+) 8113 / (-) 8114
|
&xxxx;
|
&xxxx;
|
| &xxxx;
4
|
&xxxx;
Xxxxx xxxxx dlouhodobých xxxxxx
|
&xxxx;
(+) 8123 / (-) 8124
|
&xxxx;
|
&xxxx;
|
| &xxxx;
5
|
&xxxx;
Xxxxx stavu xxxxxxxxx x xxxxxxx xxxxxx xxxxxxxxx
|
&xxxx;
(±) 8115, (+) 8117 / (-) 8118,
(±) 8125, (+) 8127 / (-) 8128
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX
|
&xxxx;
Xxxxxxxxxxx xx zahraničí (6+7+8+9+10)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
6
|
&xxxx;
Xxxxx xxxxx krátkodobých xxxxxxxxx
|
&xxxx;
(+) 8211 / (-) 8212
|
&xxxx;
|
&xxxx;
|
| &xxxx;
7
|
&xxxx;
Xxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
(+) 8221 / (-) 8222
|
&xxxx;
|
&xxxx;
|
| &xxxx;
8
|
&xxxx;
Xxxxx xxxxx xxxxxxxxxxxx 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 likvidity
|
(±) 8215, (+) 8217 / (-) 8218,
(±) 8225, (+) 8227 / (-) 8228
|
&xxxx;
|
&xxxx;
|
| &xxxx;
X + XX
|
&xxxx;
XXXXXXXXXXX CELKEM
|
|
|
|
Poznámka:
a) xxx xxxxxx xxx "X" xx xxxxxx xxx, xx xxxxx xx xxxxxxxxxx návrh xxxxxxxx,
x) xxx xxxxxx xxx "X-1" xx xxxxxx xxx předcházející xxxx, xx xxxxx xx xxxxxxxxxx návrh xxxxxxxx xxxxxxxx.
Xxxx xxxxxxxxx x. 2/1
Xxxxxx xxxx
xxxxxx 5
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Poznámka:
a) pod xxxxxx rok "X" xx xxxxxx xxx, xx xxxxx xx xxxxxxxxxx xxxxx rozpočtu,
b) xxx pojmem rok "X-1" se xxxxxx xxx předcházející xxxx, xx xxxxx je xxxxxxxxxx xxxxx státního xxxxxxxx.
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx a xxxxxx: Xxxxx x xxxxxx: Xxxxxxx:
Xxxxxx fond
Vzor xxxxxxxxx x. 2/2
Požadavky xx změnu xxxxxx xxxxxxxx xxxxx v xxxx X
x xxxxxxxx Xx
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Xxxxxxxx: xxx xxxxxx xxx "N" se xxxxxx xxx, na xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx.
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Xxxxx x xxxxxx:
Xxxxxxx x. 3 x vyhlášce č. 165/2008 Xx.
Xxxx formuláře x. 3
Seznam xxxxxxxx, xxxxx jsou zdravotnickými xxxxxxxxxx (vyhláška č. 242/1991 Sb.), x xxxxx xxxxxxxx xxxxxxxxxxxxxx xxxxxx xxxx (xxxxxxxxx xxxxxx, xxxxxx xxxxxx)
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poznámka
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Sestavil: Xxxxxxxxxxx: Razítko:
Datum a xxxxxx: Xxxxx x xxxxxx:
Xxxxxxx: Xxxxxxx:
Xxxxxxx x. 4 x vyhlášce č. 165/2008 Xx.
Xxxx formuláře x. 4
Xxxxxxxx xxx xxxxxxxxx xxxxxx státního xxxxxxxx, které xxxxxxxxxxx xxxx xxxxxxxxx x xxxxxxx xxxxx požadující xxxxxxxxxx ze xxxxxxxx xxxxxxxx x kapitoly Xxxxxxxxx xxxxxxxx xxxxxx xxxx x xxxxxxxx Xxxxxxx státních xxxxxxxxxx xxxxx x xxxxxxxx xxxxxxxxx podle zvláštního xxxxxxxx1) v roce X
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IDENTIFIKAČNÍ ČÍSLO:
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xxxxx účtu:
kód xxxxx:
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ELEKTRONICKÁ XXXXXX:
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Xxxxxxxxxx, xx xxxx ke xxx xxxxxx xxxx xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxx xxxx xxxxxxxx rozpočtu, xxxxxxx fondům XX, XX-XX při výkonu xxxxxxxxxx Ministerstva financí xxx privatizaci majetku Xxxxx xxxxxxxxx podle xxxxxx o xxxxxxx Xxxxx národního xxxxxxx, XX-XX xx xxxxxxx Xxxxx xxxxxxxxxxxx agentuře, Xxxxxxxxxxx fondu a xxxxxxx x xxxxxxxxxx xx sociální x xxxxxxxxx xxxxxxxxx.
.............................. ...................................
XXXXX XXXXXX
1) Xxxxxxxx č. 560/2006 Sb., x xxxxxx státního xxxxxxxx na financování xxxxxxxx xxxxxxxxxx majetku.
Poznárnka: xxx pojmem rok "X" xx rozumí xxx, na který xx sestavován xxxxx xxxxxxxx.
Xxxxxxx x. 5 x xxxxxxxx č. 165/2008 Xx.
Xxxx formuláře x. 5/1
Kapitola
Požadavky podle §2 odst. 5 xx xxxxx xxxxxx xxxxxxxxxxx objemu xxxxxx xx xxx X
x xxxxxxxx Xx
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|
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CELKEM
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Poznárnka: xxx xxxxxx xxx "X" xx xxxxxx xxx, na který xx xxxxxxxxxx xxxxx xxxxxxxx.
Xxxxxxxx: Kontroloval:
Datum x xxxxxx: Datum x xxxxxx:
Xxxx xxxxxxxxx x. 5/2
Xxxxxxxx
Xxxxxxxxx xxxxx §2 xxxx. 5 xx xxxxx vládou xxxxxxxxxxx xxxxxx výdajů xx xxx N
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Xxxxxxxxx: xxx xxxxxx xxx "N" xx rozumí xxx, xx xxxxx xx xxxxxxxxxx návrh xxxxxxxx.
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x podpis: Xxxxx x xxxxxx:
Příloha x. 6 x xxxxxxxx x. 165/2008 Xx.
Xxxx xxxxxxxxx x. 6
Xxxxx xxxxx §3 xxxx. 1 xxxxxxxx (xxx "X -1")
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1) Xxxxxx xx změny, xxxxx xxxx xxxxx xx xxx xxxxxxxxxx teto xxxxxxx,
2) Xxxxx x xxxxx sloupci xxxxx xxxxxxxxx xxx promítnutí xxxxxxxxx xxxx xx xxxxxx xxxxxxxx na xxx X,
3) Označení xxxxx xx uvede xxxxx xxxxx A. xxxx. (1) písm. x) přílohy č. 1 x xxxxxxxx.
Xxxxxxxx: pod xxxxxx xxx "X-1" xx xxxxxx rok xxxxxxxxxxxxx xxxx, xx xxxxx xx sestavován xxxxx xxxxxxxx xxxxxxxx.
Xxxxxxxx: Kontroloval:
Datum x xxxxxx: Datum x podpis:
Xxxxxxx x. 7 x xxxxxxxx x. 165/2008 Xx.
Xxxx xxxxxxxxx x. 7
Kapitola
Změny xxxxx §3 odst. 2 xxxxxxxx (xxx "X")
(x xxxxxxxxxx xxxxxxxxx)
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Xxxxxxxx: pod xxxxxx rok "N" xx xxxxxx xxx, xx který xx xxxxxxxxxx xxxxx státního xxxxxxxx.
Xxxxxxx x. 8 x vyhlášce č. 165/2008 Xx.
Xxxx xxxxxxxxx x. 8
Xxxxxxxx
Xxxxxxxxx xxxxx §4 na xxxxxxxx xxxxxx xx kapitoly Xxxxxxxxx pokladní správa x xxxx X
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Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Xxxxx a podpis:
Xxxxxxx x. 9 x xxxxxxxx x. 165/2008 Xx.
Xxxx formuláře x. 9/1
xxxxxx 1
Xxxxxxxx
Xxxxxx, xxxxx jsou xxxx xxxx xxx xxxxx x xxxxxxxx Xxxxxxxx xxxx xxxxxx xxxxxxxxxxx xxxxxx státního rozpočtu xx financování xxxxxx xxxxxx
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xxxx xxxxxx z xxxxxxxxxxxxxxxx xxxxxx k 30.6.
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&xxxx;
20
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x
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x
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xxxx xxxxxxxxxx x xxxxxxxxx xxxxx x 30.6.
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&xxxx;
xxxxxxxxxx XX
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&xxxx;
22
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&xxxx;
x
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xxxxxxxxxx XX
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23
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x
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xxxxxxxxxxxxx xxxx nároků x xxxxxxxxxxxxxxxx xxxxxx x 31.12.
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prostředky XX
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24
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x
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25
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x
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prostředky XX
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26
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x
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xxxxxxxxxx XX
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27
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&xxxx;
x
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| &xxxx;
xxxxxxxxxxxxx zůstatek x xxxxxxx alokace x xxxxxxxxxxxx (x.28=x.13-x.15)
|
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28
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&xxxx;
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x
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||
| &xxxx;
xxx X
|
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xxxxxx x rozpočtu XX x xxxxxx, xxxxx xxxx xxx xxxxx x xxxxxxxx XX
|
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xxxxxxxx2)
|
&xxxx;
29
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&xxxx;
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&xxxx;
|
| &xxxx;
x xxxx: výdaje na xxxxx x xxxxxxx xxxxxx xx provedenou xxxxx
|
&xxxx;
30
|
&xxxx;
x
|
&xxxx;
|
||
| &xxxx;
xxxxxx představující podíl xxxxxxxx xxxxxxxx na xxxxxxxx, které xxxx xxxx xxxx xxx xxxxx zčásti x xxxxxxxx Xxxxxxxx xxxx
|
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xxxxxxxx3)
|
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31
|
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x
|
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x xxxx: xxxxxx na xxxxx x ostatní xxxxxx za xxxxxxxxxx xxxxx
|
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32
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x
|
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|
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| &xxxx;
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33
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x
|
||
1) Xxxxxxxxx xxxxxxxxx xxxxxx xx xxxxxx xxxxxxxxx rozpočet xxxxxxxx x xxxxxxxxx xxxxxxxxxx xxxxxxxx podle §23 xxxx. 1 xxxxxx x. 218/2000 Xx., xxxxxxxx xxxxx §24 xxxx. 4 xxxxxx x. 218/2000 Xx. a xxxxxxxx x xxxxxxxxxxxxxx xxxxxx x EU na xxxxxxxxxxx programů xxxxxxxx.
Xxxxxxxxx xxxxxxxxx xxxxxx xx xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx x provedená xxxxxxxxxx xxxxxxxx xxxxx §23 zákona x. 218/2000 Xx. a xxxx xxxxxxxx podle §24 xxxx. 4 xxxxxx x. 218/2000 Xx.
2) Xxxxx uvedené xx řádku 29 xxxxx xxxxxxxxx xxx xxxxxxxx příjmů x xxxxxx státního xxxxxxxx xx xxx X.
3) Xxxxxx xxxxxxx xx xxxxx 31 musí xxx xxxxxxxxxxx x xxxxx xxxxxxxxx xxxxxx xxxxxxxx schválených vládou xx xxx N.
Poznámka:
a) xxx xxxxxx "N-2" xx xxxxxx rok 2 xxxx xxxxxxxxxxxxx xxxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx,
x) pod xxxxxx "X-1" xx xxxxxx rok předcházející xxxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx,
x) pod xxxxxx rok "N" xx xxxxxx xxx, xx xxxxx xx xxxxxxxxxx xxxxx státního xxxxxxxx,
x) pod xxxxxx "xxxxxxxxxx XX" se xxxxxx xxxxxx, které xxxx nebo xxxx xxx xxxxx z xxxxxxxx Xxxxxxxx xxxx,
x) xxx xxxxxx "prostředky XX" xx xxxxxx xxxxxx přestavující xxxxx xxxxxxxx rozpočtu na xxxxxxxxxxx výdajů, xxxxx xxxx nebo mají xxx kryty zčásti x rozpočtu Evropské xxxx,
x) xxx pojmem "xxxxxxx" se xxxxxx xxxxxxxxxx xxxxxxxxxx Xxxxx xxxxxxxxx x rozpočtu Xxxxxxxx xxxx bez xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx,
x) Xxxxxxxxxxxx xxxxxxx xxxxx xxxx (XXX/XXX) xxx xxxxxxxx alokací.
Sestavil: xxx.: Xxxxxxxxxxx: xxx.:
Xxxxx, xxxxxx: Datum, podpis:
Souhlas xxxxxxxx orgánu operačního xxxxxxxx s xxxxx x řádku 1,2,8,8,30,31.
xxxxxxx, xxxxx, podpis
Vzor xxxxxxxxx x. 9/1
xxxxxx 2
Údaje xx xxxxxxxxxxxx xxxxx x Xxxxxxxx zemědělský xxxx xxx xxxxxx xxxxxxx podle ročních xxxxxxx
Xxxxxxxx
| &xxxx;
x.
|
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Xxxxx operačního programu xxxx
Xxxxxxx rozvoje xxxxxxx
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1
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Xxxxxxx xxxxxxxx2)
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xxxxxx rozpočet
|
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1
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2
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3
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4
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3
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2007
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2007
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4
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2008
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5
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2009
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6
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2010
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7
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2008
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2008
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8
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2009
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9
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2010
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10
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2011
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11
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2009
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2009
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12
|
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2010
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13
|
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2011
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14
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2012
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15
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2010
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2010
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16
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17
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2012
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18
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2013
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19
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2011
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2011
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20
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2012
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22
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2012
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2012
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| &xxxx;
23
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&xxxx;
2013
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&xxxx;
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24
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2014
|
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&xxxx;
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| &xxxx;
25
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2013
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2013
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| &xxxx;
26
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2014
|
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&xxxx;
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| &xxxx;
27
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2015
|
&xxxx;
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&xxxx;
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| &xxxx;
28
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&xxxx;
2016
|
&xxxx;
X
|
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X
|
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|
||
| &xxxx;
29
|
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2017
|
&xxxx;
X
|
&xxxx;
X
|
&xxxx;
|
||
1) Xxxxxxxxx rozpočtem xxxxxx se xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx x xxxxxxxxx rozpočtová xxxxxxxx xxxxx §23 xxxxxx x. 218/2000 Xx. a dále xxxxxxxx podle §24 xxxx. 4 xxxxxx x. 218/2000 Sb.
2) xxx xxxxxx "xxxxxxx" xx xxxxxx xxxxxxxxxx xxxxxxxxxx Xxxxx xxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx.
Xxxxxxxx:
x) xxx pojmem xxx "X" xx rozumí xxx, xx xxxxx xx xxxxxxxxxx návrh xxxxxxxx rozpočtu,
b) xxx xxxxxx "X-1" se xxxxxx xxx xxxxxxxxxxxxx xxxx, xx který xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx,
x) xxx xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx xx rok 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: Xxxxxxx xxxxxxxx xxxxxx operačního
Datum x xxxxxx: programu s xxxxx xxxxxxxxx xx xxxxxx 2.
Kontroloval: Telefon:
Datum x xxxxxx:
xxxxxxx, xxxxx, xxxxxx
Xxxx xxxxxxxxx č. 9/2
Xxxxxx na přímé xxxxxx, xxxxx xxxx xxx xxxxx z xxxxxxxx Evropské unie xxxxxx národních xxxxxxxxxxx xxxxxx
Xxxxxxxx
x xxxxxxxx Xx
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|
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|
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xxxxxx
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xxxxxx/xxxxx
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xxx X-1
|
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xxxxxx z xxxxxxxx XX a xxxxxx, xxxxx mají xxx xxxxx x xxxxxxxx XX
|
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xxxxxxxxx xxxxxx xxxxxxxx
|
&xxxx;
1
|
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|
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|
| &xxxx;
xxxxxxxx xxxxxxxx k 30. 6.1)
|
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2
|
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|
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|
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|
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3
|
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|
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|
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xxxxxx xxxxxxxx xxxxxxxx na xxxxxxx xxxxxxxxx platby
|
schválený xxxxxx xxxxxxxx
|
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4
|
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|
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|
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|
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|
očekávaná xxxxxxxxxx
|
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6
|
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x
|
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|
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xxxx xxxxxx xx xxxxx xxxxxx k 30. 6.
|
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|
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7
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|
| &xxxx;
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|
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|
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|
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|
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|
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|
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|
|
| &xxxx;
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|
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|
x
|
|
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|
rok X
|
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xxxxxxx x rozpočtu XX xx xxxxx platby
|
15
|
|
x
|
|
|
příjmy x xxxxxxxx XX x xxxxxx, xxxxx xxxx xxx xxxxx x rozpočtu XX
|
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|
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16
|
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|
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|
|
| &xxxx;
xxxxxx xxxxxxxx xxxxxxxx na xxxxxxx doplňkové xxxxxx
|
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|
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17
|
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x
|
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xxxxxxx xxxxxx xxxxxxx xxxxxx (xxxxxxxxxxxxxxx x xxxxxxxxxxxxx xx xxxxxxxx xxxxxxxx) x % xxxxx XX 15
|
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|
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18
|
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x
|
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|
|
1) Upraveným xxxxxxxxx příjmů xx xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx o xxxxxxxxx xxxxxxxxxx opatření podle §23 odst. 1 xxxxxx x. 218/2000 Xx., xxxxxxxx xxxxx §24 xxxx. 4 xxxxxx č. 218/2000 Xx. x xxxxxxxx x mimorozpočtové xxxxxx x EU.
Upraveným xxxxxxxxx xxxxxx xx xxxxxx xxxxxxxxx rozpočet upravený x xxxxxxxxx rozpočtová xxxxxxxx xxxxx §23 xxxxxx č. 218/2000 Xx. a dále xxxxxxxx xxxxx §24 xxxx. 4 xxxxxx x. 218/2000 Xx.
Xxxxxxxx:
x) xxx xxxxxx "N-1" xx xxxxxx rok xxxxxxxxxxxxx xxxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx,
x) xxx xxxxxx xxx "X" xx xxxxxx xxx, na který xx xxxxxxxxxx návrh xxxxxxxx rozpočtu,
c) pod xxxxxx "xxxxxxxxxx XX" xx rozumí xxxxxx, xxxxx xxxx být xxxxx x xxxxxxxx Xxxxxxxx xxxx,
x) pod xxxxxx "prostředky ČR" xx xxxxxx xxxxxxx xxxxxxxxx platby,
e) xxx xxxxxx "alokace" xx xxxxxx xxxxxxxxxx xxxxxxxxxx Xxxxx xxxxxxxxx z xxxxxxxx Xxxxxxxx unie xxx xxxxxxxxx xxxxxxxxxxx xxxxxx,
x) Ministerstvo xxxxxxx xxxxx xxxx (CZ/EUR) xxx xxxxxxxx xxxxxxx.
Xxxxxxxx: xxx.: Xxxxxxxxxxx: tel.:
Datum x xxxxxx: Datum x xxxxxx:
Xxxx formuláře x. 9/3
Xxxxxxxx
Xxxxxx xxxxx xxxxxxxxxxxxx xxxxx, xx xxxxxxx xxxxxxx xxxx Xxxxx republice svěřeny xxxxxxx xxxxxxxxxx x xxxxxxxxxx mechanismů xxxxxx xxxxxxxxxxx podílu státního xxxxxxxx
x xxxxxxxx Xx
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|
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|
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|
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xxxxxx
|
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xxxxxx/xxxxx
|
||
| &xxxx;
xx- xxxx- xxxxx x 31.12. xxxx X-2
|
&xxxx;
xxxxxx x finančních xxxxxxxxxx x výdaje xxxxx z xxxxxxxxxx xxxxxxxxxx
|
&xxxx;
xxxxxxxxx xxxxxx rozpočet
|
2
|
|
|
|
upravený xxxxxxxx1)
|
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3
|
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|
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|
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4
|
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xxxxxx xxxxxxxx rozpočtu xx spolufinancování xxxxxxxx xxxx XX
|
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|
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5
|
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|
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6
|
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|
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|
prostředky x xxxxxxxxxx xxxxxxxxxx
|
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|
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|
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|
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|
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|
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|
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|
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xxx X-1
|
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xxxxxx x xxxxxxxxxx xxxxxxxxxx a xxxxxx xxxxx x finančních xxxxxxxxxx
|
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|
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13
|
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|
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|
| &xxxx;
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|
|
|
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|
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|
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15
|
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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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|
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|
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xxxx nároků x nespotřebovaných xxxxxx x 31.12.
|
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19
|
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|
prostředky x xxxxxxxxxx xxxxxxxxxx
|
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21
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|
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|
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|
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|
x
|
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|
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|
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24
|
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|
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|
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26
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|
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|
27
|
|
x
|
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|
rok X
|
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xxxxxx x finančních xxxxxxxxxx x xxxxxx kryté x xxxxxxxxxx xxxxxxxxxx
|
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|
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28
|
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|
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x xxxx: xxxxxx xx xxxxx x xxxxxxx xxxxxx za provedenou xxxxx
|
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29
|
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x
|
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|
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| &xxxx;
xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxxxxxxxxxx xxxxxxxx xxxx XX
|
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|
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30
|
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|
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|
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| &xxxx;
x xxxx: xxxxxx na xxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx práci
|
31
|
x
|
|
||
|
předpokládaný xxxxxxxx z celkového xxxxxx schválených xxxxxxxxxx x rozpočtování (x.32=x.27-x.28)
|
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32
|
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|
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x
|
||
1) Xxxxxxxxx xxxxxxxxx xxxxxx xx xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx o xxxxxxxxx xxxxxxxxxx opatření xxxxx §23 odst. 1 zákona x. 218/2000 Sb., xxxxxxxx xxxxx §24 odst. 4 zákona x. 218/2000 Xx. x xxxxxxxx x xxxxxxxxxxxxxx xxxxxx x XX xx financování programů xxxxxxxx.
Xxxxxxxxx xxxxxxxxx výdajů xx xxxxxx schválený xxxxxxxx xxxxxxxx o xxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxx §23 xxxxxx x. 218/2000 Xx. x xxxx xxxxxxxx xxxxx §24 xxxx. 4 xxxxxx x. 218/2000 Sb.
2) Xxxxx xxxxxxx xx xxxxx 28 xxxxx xxxxxxxxx xxx navýšení xxxxxx x výdajů státního xxxxxxxx xx xxx X.
3) Xxxxxx xxxxxxx xx xxxxx 30 xxxx xxx xxxxxxxxxxx x xxxxx xxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxx xxxxxx na xxx X.
Xxxxxxxx:
x) xxx xxxxxx "X-2" se rozumí xxx 2 roky xxxxxxxxxxxxx roku, na xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx,
x) xxx xxxxxx xxx "X" se xxxxxx xxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx rozpočtu,
c) pod xxxxxx "xxxxx xxxxxxxxxxx xxxxxxxxxx" xx xxxxxx xxxxxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx bez xxxxxxxxx xxxxxx,
x) xxx xxxxxx "xxxxxxxxxx XX" xx rozumí xxxxxx xxxxxxxxxxxx podíl xxxxxxxx xxxxxxxx na financování xxxxxx, které xxxx xxxx mají xxx xxxxx zčásti x xxxxxxxxxx xxxxxxxxxx,
x) Ministerstvo xxxxxxx sdělí kurz (XXX/XXX) pro xxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxxxxx.
Xxxxxxxx: xxx.: Xxxxxxxxxxx: xxx.:
Xxxxx, xxxxxx: Xxxxx, xxxxxx:
Xxxx xxxxxxxxx x. 9/4
Xxxxxx 1 xx 3
Kapitola
Návrh xxxxxx prostředků na xxxxx xxxxxxxxxxx x xxxxx zaměstnanců zapojených xx xxxxxxx čerpání xxxxxxxxxx z xxxxxxxx Xxxxxxxx xxxx, finančních xxxxxxxxxx , x xxxxxxx je xxxxxxx xxxxxxxxxxxxxxxx xxxxx x xxxxxxxxx xxxxxx xx xxxxxxxxxx xxxxx na xxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxx projektů xx xxx N
|
|
pro- xxxx
|
&xxxx;
X X L X X X (xxxxxxxxxxxxxxx x xxxxxxx xxxxxxxxxx xxxxxxxx)
|
||||||||||||
| &xxxx;
xxx- xxx- xx xx- síční plat x Kč
|
počet xxxxxxxxxxx
|
&xxxx;
xxxxxx xxxxxxxxxx na xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
||||||||||||
| &xxxx;
xxxxxx
|
&xxxx;
xxxxxxxxxxx ze státního xxxxxxxx
|
&xxxx;
xxxxxxxxxxx z xxxxxxxx XX/xxxxxxxxxx mechanismů
|
||||||||||||
|
platy x xxxxxxx platby xx xxxxxxxxxx xxxxx x xxxxxxxx Xx
|
&xxxx;
xxxxx x xxxxxxx xxxxxx za xxxxxxxxxx práci v xxxxxxxx Xx
|
&xxxx;
xxxxx x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx x xxxxxxxx Xx
|
||||||||||||
| &xxxx;
xxxxxx
|
&xxxx;
xxxxx- xxxx- xxxx místa2)
|
jedno- xxxxxx xxxx- šení3)
|
celkem
|
ostatní platby xx xxxxx- xxxxx xxxxx
|
&xxxx;
xxx- střed- xx xx platy
|
celkem
|
ostatní xxxxxx xx prove- denou xxxxx
|
&xxxx;
xxx- střed- ky xx xxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxx xxxxxx xx xxxxx- xxxxx xxxxx
|
&xxxx;
xxx- střed- 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
|
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 orgán 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;
Xxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxx - xxxxxx 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 xxxxxxxxxxx xxxxxx xxxxxx xx xxxxxxxx xxxxxx, bezpečnosti, xxxxx x xxxxxx ochrany
|
||||||||||||||
|
- 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) Ostatní xxxxxxxxxxx xxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxxx xxxxxxxxxx xxxxxx1)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxxx xxxxxx xxxxx x xxxxxxxxxxx organizace xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
1) Organizace xxxxxxxxxx xxxxx xxxxxx č. 262/2006 Sb., xxxxxxx xxxxx x xxxxxxxxxxx xx xxxxxxxx xxxxxxxx.
Xxx. 333 XXXX xxxxx xxxxx x xxxxxxx XXXX, xxxxxxxxxx xxxxxxxx uzemních celků x xxxxxxxxxx xxxxxxxx XXXX.
2) Xxxxxxxxxxxxx místa (xxx xxxxxxxxxxxxx xxxxxxxx xxxxx xxxxxxxxxxx.
3) Jednorázové xxxxxxxx počtu xxxxxxxxxxx xxx xxx X.
Xxxxxxxx:
x) Xxx xxxxxx xxx "X" xx xxxxxx xxx, xx který xx xxxxxxxxxx návrh xxxxxxxx
x) Xxxxx xxxxxxxxx xxxxxx prostředků xx xxxxx x počtu xxxxxxxxxxx xx xxxxx xxxx příslušných xxxxxxxxx xxxxxxxxx ve xxxxxxxxx 9/1 x 9/3.
Sestavil: xxx.: Kontroloval: xxx.:
Xxxxx, xxxxxx: Datum, podpis:
Vzor xxxxxxxxx x. 9/4
xxxxxx 2 ze 3
Xxxxx xxxxxx xxxxxxxxxx xx xxxxx zaměstnanců x xxxxx zaměstnanců xxxxxxxxxx xx xxxxxxx xxxxxxx xxxxxxxxxx z rozpočtu Xxxxxxxx xxxx, finančních xxxxxxxxxx, x xxxxxxx xx xxxxxxx xxxxxxxxxxxxxxxx xxxxx x xxxxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xx tyto xxxxxxxxxxx z prostředků xxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx na rok X
| &xxxx;
|
&xxxx;
xxx- xxxx
|
&xxxx;
x toho: XXXXXXXXXXXXXXX X XXXXXXX XXXXXXXXXX XXXXXXXX
|
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| &xxxx;
xxx- xxx- xx mě- xxxxx xxxx v Xx
|
&xxxx;
xxxxx xxxxxxxxxxx
|
&xxxx;
xxxxxx prostředků na xxxxx xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx xxxxx
|
||||||||||||
| &xxxx;
xxxxxx
|
&xxxx;
xxxxxxxxxxx xx xxxxxxxx rozpočtu
|
zabezpečeno z xxxxxxxx EU/finančních xxxxxxxxxx
|
||||||||||||
| &xxxx;
xxxxx x ostatní xxxxxx xx provedenou xxxxx x xxxxxxxx Xx
|
&xxxx;
xxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx práci x xxxxxxxx Xx
|
&xxxx;
xxxxx x xxxxxxx platby xx xxxxxxxxxx xxxxx x xxxxxxxx Xx
|
||||||||||||
| &xxxx;
xxxxxx
|
&xxxx;
xxxxx- xxxx- vaná xxxxx2)
|
&xxxx;
xxxxx- xxxxxx navý- šení3)
|
celkem
|
ostatní xxxxxx za prove- xxxxx práci
|
pro- xxxxx- xx na xxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxx xxxxxx za xxxxx- xxxxx práci
|
pro- xxxxx- xx xx xxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxx xxxxxx xx xxxxx- xxxxx xxxxx
|
&xxxx;
xxx- xxxxx- xx na xxxxx
|
|||
| &xxxx;
13=
14+15
|
&xxxx;
14
|
&xxxx;
15
|
&xxxx;
16= 17+18
|
&xxxx;
17= 20+23
|
18= 21+24
|
19= 20+21
|
&xxxx;
20
|
&xxxx;
21
|
&xxxx;
22= 23+24
|
23
|
24
|
|||
|
Organizační složky xxxxx 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) Xxxxxx 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;
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 - xxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
- Xxxxxxxxxx xxxxxxxxxxx složka
|
||||||||||||||
|
Jednotlivé xxxxxxxxxxx složky xxxxxx xx xxxxxxxx obrany, xxxxxxxxxxx, xxxxx x xxxxxx ochrany
|
||||||||||||||
|
- Xxxxxxxxxx xxxxxxxxxxx xxxxxx celkem
|
||||||||||||||
|
b) Xxxxxxx organizační xxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxxx xxxxxxxxxx xxxxxx1)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxxx xxxxxx státu x xxxxxxxxxxx xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
Xxxx xxxxxxxxx x. 9/4
strana 3 xx 3
Návrh xxxxxx xxxxxxxxxx xx xxxxx zaměstnanců x xxxxx xxxxxxxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxx xxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx, xxxxxxxxxx xxxxxxxxxx, x xxxxxxx xx xxxxxxx spolufinancování xxxxx x xxxxxxxxx xxxxxx xx provedenou xxxxx na tyto xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxx programů nebo xxxxxxxx na xxx X
| &xxxx;
|
&xxxx;
xxx- xxxx
|
&xxxx;
x xxxx: XXXXXXX XXXXXXXXXX XXXXXXXX
|
||||||||||||
| &xxxx;
xxx- xxx- ný mě- xxxxx plat x Xx
|
&xxxx;
xxxxx xxxxxxxxxxx
|
&xxxx;
xxxxxx xxxxxxxxxx xx xxxxx xxxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx
|
||||||||||||
| &xxxx;
xxxxxx
|
&xxxx;
xxxxxxxxxxx xx státního xxxxxxxx
|
&xxxx;
xxxxxxxxxxx x xxxxxxxx EU/finančních xxxxxxxxxx
|
||||||||||||
| &xxxx;
xxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx x xxxxxxxx Xx
|
&xxxx;
xxxxx x ostatní xxxxxx xx provedenou xxxxx x xxxxxxxx Xx
|
&xxxx;
xxxxx x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx x xxxxxxxx Xx
|
||||||||||||
| &xxxx;
xxxxxx
|
&xxxx;
xxxxx- mizo- xxxx xxxxx2)
|
&xxxx;
xxxxx- rázové navý- xxxx3)
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxx platby xx xxxxx- xxxxx xxxxx
|
&xxxx;
xxx- xxxxx- xx na xxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxx xxxxxx za xxxxx- xxxxx xxxxx
|
&xxxx;
xxx- xxxxx- ky xx xxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxx platby xx xxxxx- xxxxx xxxxx
|
&xxxx;
xxx- xxxxx- ky xx xxxxx
|
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| &xxxx;
25=
26+27
|
&xxxx;
26
|
&xxxx;
27
|
&xxxx;
28= 29+30
|
&xxxx;
29= 32+35
|
&xxxx;
30= 33+36
|
&xxxx;
31= 32+33
|
32
|
33
|
34= 35+36
|
35
|
36
|
|||
|
Organizační xxxxxx státu celkem
|
||||||||||||||
|
v xxx:
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x) Státní 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;
Xxxxxxxx xxxxx 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;
Xxxxxxxxxx xxxxxxxxxxx složky xxxxx - xxxxxx 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, xxxxxxxxxxx, xxxxx x xxxxxx 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 složky xxxxx x xxxxxxxxxxx organizace xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
Příloha x. 10 x xxxxxxxx x. 165/2008 Sb.
Vzor formuláře x. 10/1
Xxxxxx xxxxxxxx xxxxxxxx, xxxxx xxxxxxxxx x koncesních smluv xxxxx xxxxxx uvedených xx formuláři x. 10/2
Xxxxxxxx:
Xxxxxxxxxxxx projektu:
v xxxxxxxx Xx
| &xxxx;
xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxx smlouvu:
|
smlouva xxxxxxxx
|
&xxxx;
xxxxxx v xxxx
|
||
| &xxxx;
xxxxxxxxxx xx 31.12. roku X-2
|
&xxxx;
xxxxxxxxxxxxx xxxxxxxxxx roku X-1
|
&xxxx;
X
|
||
| &xxxx;
1) xx xxxxxxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx xxxxxxxx
|
&xxxx;
XXX/XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2) xxxxxx xxxxxx xxxxxxx x xxxxxxx s xxxxxxxx xxxxxxxx
|
&xxxx;
XXX/XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3) xx xxxxxxxxx xxxxxxxx - xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
XXX/XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxxx:
x) xxx xxxxxx "N-1" xx xxxxxx xxx předcházející xxxx, xx xxxxx xx sestavován xxxxx xxxxxxxx;
x) xxx pojmem "X" xx xxxxxx xxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx;
x) xxxxxxxxx xx xxxxxx jak xxxxxxxx xxxxxxx xxx koncesního xxxxxx, xxx xxxxxxxx xxxxxxx (xxx xxxxxxxx č. 217/2006 Sb., xxxxxx xx xxxxxxx xxxx. zákon);
d) xxxxxx xx poradenské xxxxxx xxxxxxxxxxx x xxxxxxxx smlouvou xx xxxxxx xxxxxx xxxxxxx x souvislosti x xxxxxxxxx xxxxxxxxxxxx služeb xxx xxxxxxx vhodnosti x přípravu xxxxxxxxxx xxxxxxxx, xxxxxxxxxx a xxxxx obdobné xxxxxx;
x) xxxxxx třetím stranám x rozpočtu x xxxxxxx s xxxxxxxx xxxxxxxx (xxxx. xxxxxx xx xxxxxxxx xxxxxxx xxx.).
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Xxxxx a xxxxxx:
Xxxx xxxxxxxxx č. 10/2
Xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxx xxxxxxx, xxxxx xxxx spolufinancovány xx xxxxxx Xxxxxxxx xxxx
Xxxxxxxx:
Xxxxxxxxxxxx xxxxxxxx:
x xxxxxxxx Xx
| &xxxx;
xxxxxx státního xxxxxxxx xx koncesní smlouvu:
|
smlouva xxxxxxxx
|
&xxxx;
xxxxxxxxxx do 31.12. xxxx N-2
|
výdaje x xxxx
|
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| &xxxx;
xxxxxxxxxxxxx xxxxxxxxxx roku X-1
|
&xxxx;
X
|
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| &xxxx;
xx xxxxxxxx xxxxxxxx
|
&xxxx;
x xxxxxxxx Xxxxxxxx unie
|
ze xxxxxxxx rozpočtu
|
z xxxxxxxx Xxxxxxxx xxxx
|
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| &xxxx;
1) na xxxxxxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx smlouvou
|
ANO/NE
|
|
|
|
|
|
|
2) xxxxxx třetím xxxxxxx x xxxxxxx x xxxxxxxx smlouvou
|
ANO/NE
|
|
|
|
|
|
|
3) xx xxxxxxxxx xxxxxxxx - xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
XXX/XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxxx:
x) xxx xxxxxx "N-1" xx rozumí rok xxxxxxxxxxxxx xxxx, na xxxxx je xxxxxxxxxx xxxxx rozpočtu;
b) pod xxxxxx "X" xx xxxxxx xxx, xx xxxxx xx xxxxxxxxxx xxxxx rozpočtu;
c) projektem xx xxxxxx xxx xxxxxxxx projekt xxx xxxxxxxxxx zákona, xxx xxxxxxxx xxxxxxx (xxx xxxxxxxx č. 217/2006 Sb., xxxxxx xx xxxxxxx konc. xxxxx);
x) výdaji na xxxxxxxxxx xxxxxx xxxxxxxxxxx x koncesní smlouvou xx xxxxxx xxxxxx xxxxxxx v souvislosti x pořízením xxxxxxxxxxxx xxxxxx xxx xxxxxxx xxxxxxxxx x xxxxxxxx xxxxxxxxxx xxxxxxxx, xxxxxxxxxx x další obdobné xxxxxx;
x) platby xxxxxx xxxxxxx x rozpočtu x souladu s xxxxxxxx xxxxxxxx (xxxx. xxxxxx xx xxxxxxxx xxxxxxx xxx.).
Xxxxxxxx: Kontroloval:
Datum x podpis: Xxxxx x xxxxxx:
Xxxx formuláře x. 10/3
Xxxxxx xxxxxxxx xxxxx, které vyplývají x xxxxxxxxxx smluv xxxxx xxxxxx xxxxxxxxx xx xxxxxxxxx x. 10/4
Xxxxxx xxxx:
Xxxxxxxxxxxx projektu:
v xxxxxxxx Kč
|
výdaje státního xxxxx xx xxxxxxxx xxxxxxx:
|
&xxxx;
xxxxxxx xxxxxxxx
|
&xxxx;
xxxxxx x xxxx
|
||
| &xxxx;
xxxxxxxxxx xx 31.12. xxxx X-2
|
&xxxx;
xxxxxxxxxxxxx xxxxxxxxxx xxxx N-1
|
N
|
||
|
1) xx xxxxxxxxxx xxxxxx související x xxxxxxxx xxxxxxxx
|
&xxxx;
XXX/XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2) xxxxxx xxxxxx xxxxxxx x souladu s xxxxxxxx xxxxxxxx
|
&xxxx;
XXX/XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3) xx xxxxxxxxx xxxxxxxx - xxxxxxx koncesní smlouvy
|
ANO/NE
|
|
|
|
|
celkem
|
|
|
|
|
Poznámky:
a) xxx pojmem "X-1" xx rozumí xxx xxxxxxxxxxxxx xxxx, xx xxxxx xx sestavován xxxxx xxxxxxxx;
x) xxx xxxxxx "X" xx xxxxxx xxx, na xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx;
x) xxxxxxxxx xx xxxxxx xxx xxxxxxxx xxxxxxx xxx xxxxxxxxxx xxxxxx, tak xxxxxxxx xxxxxxx (xxx xxxxxxxx č. 217/2006 Sb., xxxxxx xx provádí xxxx. xxxxx);
x) výdaji xx xxxxxxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx xxxxxxxx xx xxxxxx xxxxxx xxxxxxx v souvislosti x xxxxxxxxx poradenských xxxxxx xxx xxxxxxx xxxxxxxxx x xxxxxxxx xxxxxxxxxx projektu, xxxxxxxxxx x další xxxxxxx xxxxxx;
x) platby třetím xxxxxxx z xxxxxxxx x souladu x xxxxxxxx xxxxxxxx (např. xxxxxx xx xxxxxxxx xxxxxxx atd.).
Sestavil: Kontroloval:
Datum x xxxxxx: Xxxxx x xxxxxx:
Xxxx formuláře x. 10/4
Xxxxxx státního xxxxx xx xxxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxxxxxxxxx xx zdrojů Xxxxxxxx xxxx
Xxxxxx fond:
Identifikace xxxxxxxx:
x xxxxxxxx Xx
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xxxxxx xxxxxxxx fondu na xxxxxxxx xxxxxxx:
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xxxxxxx xxxxxxxx
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xxxxxxxxxx xx 31.12. roku X-2
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xxxxxx v xxxx
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xxxxxxxxxxxxx xxxxxxxxxx xxxx X-1
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X
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xx xxxxxxxx fondu
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z xxxxxxxx Xxxxxxxx unie
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ze státního xxxxx
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x rozpočtu Xxxxxxxx xxxx
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1) na xxxxxxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx xxxxxxxx
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XXX/XX
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2) xxxxxx xxxxxx xxxxxxx v xxxxxxx s koncesní xxxxxxxx
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XXX/XX
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3) na xxxxxxxxx xxxxxxxx - samotné xxxxxxxx xxxxxxx
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XXX/XX
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xxxxxx
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Xxxxxxxx:
x) pod xxxxxx "X-1" xx xxxxxx xxx xxxxxxxxxxxxx xxxx, xx xxxxx xx sestavován xxxxx xxxxxxxx;
x) xxx xxxxxx "X" se xxxxxx xxx, xx xxxxx xx xxxxxxxxxx návrh xxxxxxxx;
x) projektem xx xxxxxx xxx významný xxxxxxx xxx xxxxxxxxxx xxxxxx, xxx xxxxxxxx xxxxxxx (xxx xxxxxxxx č. 217/2006 Sb., xxxxxx xx xxxxxxx konc. zákon);
d) xxxxxx xx xxxxxxxxxx xxxxxx xxxxxxxxxxx s xxxxxxxx smlouvou xx xxxxxx xxxxxx xxxxxxx x xxxxxxxxxxx x xxxxxxxxx poradenských xxxxxx xxx analýzu xxxxxxxxx x xxxxxxxx xxxxxxxxxx xxxxxxxx, monitoring a xxxxx xxxxxxx xxxxxx;
x) xxxxxx xxxxxx xxxxxxx x xxxxxxxx x xxxxxxx s xxxxxxxx xxxxxxxx (např. platby xx xxxxxxxx xxxxxxx xxx.).
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx a xxxxxx: Datum x xxxxxx:
Informace
Xxxxxx xxxxxxx č. 165/2008 Sb. xxxxx xxxxxxxxx xxxx 1.6.2008.
Xx dni xxxxxxxx xxxxxx xxxxxxx xxxxx xxxxx či xxxxxxxxx.
Právní xxxxxxx č. 165/2008 Xx. byl xxxxxx xxxxxxx xxxxxxxxx č. 133/2013 Sb. x účinností xx 1.6.2013.
Xxxxx xxxxxxxxxxxx xxxxxxxx norem xxxxxx xxxxxxxx xxxxxxxx x xxxxxxxx xxxx xxxxxxxxxxxxx, xxxxx xx xxxx xxxxxx derogační xxxxx shora uvedeného xxxxxxxx předpisu.
1) §7 xxxx. 1 písm. x) xxxxxx x. 218/2000 Xx., x xxxxxxxxxxxx xxxxxxxxxx x x xxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxx (xxxxxxxxxx xxxxxxxx), ve znění xxxxxx x. 26/2008 Xx.
Xxxxxxxx k xxxxxxxx
1) Vyhláška Xxxxxxxxxxxx xxxxxxx č. 323/2002 Sb., x xxxxxxxxxx xxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
2) Příloha 5, xxxx XI. x XXX. xxxxxxxx Ministerstva xxxxxxx x. 16/2001 Xx., x xxxxxxx, xxxxxxxxx x rozsahu xxxxx xxxxxxxxxxxxx pro xxxxxxxxx xxxxxx státního xxxxxxxx, rozpočtů xxxxxxxx xxxxx a xxxxxxxx xxxxxxxx samosprávných xxxxx, xx znění xxxxxxxxxx xxxxxxxx.