Právní předpis byl sestaven k datu 31.05.2013.
Zobrazené znění právního předpisu je účinné od 01.06.2008 do 31.05.2013.
Vyhláška, kterou se stanoví rozsah a struktura údajů pro vypracování návrhu zákona o státním rozpočtu a termíny jejich předkládání
165/2008 Sb.
Účinnost §8
Příloha č. 1 - Struktura údajů pro sestavení návrhu státního rozpočtu
Příloha č. 3 - Seznam zařízení, která jsou zdravotnickými zařízeními (vyhláška č. 242/1991 Sb.), u nichž vykonává zřizovatelskou funkci obec (kojenecké ústavy, dětské domovy)
Příloha č. 4 - Podklady pro sestavení návrhu státního rozpočtu, které předkládají jiné právnické a fyzické osoby požadující prostředky ze státního rozpočtu z kapitoly Všeobecná pokladní správa nebo z kapitoly Operace státních finančních aktiv s výjimkou požadavků podle zvláštního předpisu v roce N
Příloha č. 5 - Požadavky podle §2 odst. 5 na změnu vládou schváleného objemu příjmů a výdajů na rok N
Příloha č. 6 - Změny podle §3 odst. 1 vyhlášky (rok "N -1")
Příloha č. 7 - Změny podle §3 odst. 2 vyhlášky (rok "N")
Příloha č. 8 - Požadavky podle §4 na zařazení výdajů do kapitoly Všeobecná pokladní správa v roce N
165
XXXXXXXX
xx xxx 2. xxxxxx 2008,
kterou xx xxxxxxx rozsah x xxxxxxxxx údajů xxx xxxxxxxxxxx xxxxxx xxxxxx x xxxxxxx xxxxxxxx a termíny xxxxxx xxxxxxxxxxx
Xxxxxxxxxxxx financí xxxxxxx xxxxx §8 xxxx. 2 zákona č. 218/2000 Sb., o xxxxxxxxxxxx xxxxxxxxxx x x xxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxx (xxxxxxxxxx xxxxxxxx), xx xxxxx xxxxxx č. 320/2002 Xx., xxxxxx č. 479/2003 Xx., xxxxxx x. 482/2004 Xx. x zákona x. 26/2008 Sb.:
§1
Tato xxxxxxxx xxxxxxxx xxxxxx x xxxxxxxxx xxxxx xxx xxxxxxxxxxx návrhu xxxxxx x xxxxxxx xxxxxxxx a xxxxxxx xxxxxx předkládání.
§2
(1) Xxxxxxx xxxxxxxx předloží Xxxxxxxxxxxx financí (dále xxx "ministerstvo") údaje xxx xxxxxxxxx xxxxxx xxxxxx x xxxxxxx xxxxxxxx x xxxxxxx x struktuře xxxxxxx x příloze č. 1 x xxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxx. Xxxxxxxxxxxx xxxxxxxxxx služba xxxxxxxx xxxxxxxxxxxx xxxxx xxx xxxxxxxxx xxxxxx xxxxxx x státním xxxxxxxx xxxxx xxxxxxxxxx xxxxxx x xxxxxxx a xxxxxxxxx xxxxxxxxx s xxxxxxxxxxxxx tak, xxx xxxx xxxxxxxxxxx ochrana xxxxxxxxxxx informací.
(2) Xxxxxx xxxx předloží xxxxxxxxxxxx xxxxx xxx xxxxxxxxx xxxxxx xxxxxx x státním rozpočtu x xxxxxxx x xxxxxxxxx xxxxxxx v příloze č. 2 k této xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxx. Xxxxx jsou xxxxxxxxx prostřednictvím xxxxxxx, xx jehož xxxxxxxxxx xxxxxx xxxx xxxxx, x x jeho xxxxxxxxx.
(3) Xxxxx xxxxxxxx ministerstvu údaje xxx xxxxxxxxx xxxxxx xxxxxx x xxxxxxx xxxxxxxx xx obce x xxxxxxx a xxxxxxxxx xxxxxxx x příloze č. 3 x xxxx xxxxxxxx xx lhůtě xx 30 xxx xx xxxxxxxx xxxxxxx xxxxxxxxxxxx. Xx xxxxxx xxxxx předkládá xxxx xxxxx i xxxxxx xxxxx Xxxxx.
(4) Xxxx xxxxxxxxx x xxxxxxx xxxxx, xxxxx xxxxxxxx xxxxxxxxxx ze xxxxxxxx xxxxxxxx x xxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxx nebo x xxxxxxxx Operace xxxxxxxx xxxxxxxxxx aktiv, xxxxxxxx xxxxxxxxxxxx xxxxx xxx xxxxxxxxx xxxxxx xxxxxx x státním rozpočtu xx 30. dubna xxxxxxx xxxx v xxxxxxx x xxxxxxxxx xxxxxxx x příloze č. 4 x xxxx xxxxxxxx.
(5) Xxxxxxxxx xx xxxxx xxxxx xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxx přílohy č. 5 x xxxx xxxxxxxx x xxxxx přílohy č. 1 vzor formuláře x. 1/6 k xxxx vyhlášce xxxxxx xxxxxxxxxx xxxxxxxxxx. X xxxx xxxxxxx xx xxxxxxxxx xxxxx, které xxxx xxxxx §3 xxxxxxxx příloh č. 6 a 7 k xxxx xxxxxxxx, xxxxx §4 xxxxxxxx přílohy č. 8 x xxxx vyhlášce x xxxxx §5 xxxxxxxx přílohy č. 9 x této xxxxxxxx.
§3
(1) Xxxxx x rozpočtových xxxxxxxxxx x xxxx, xxxxx xxxxxxxxx xxxx, xx xxxx je xxxxx xxxxxx x xxxxxxx rozpočtu xxxxxxxxxx, x xxxxx kapitoly xxxx xxxx xxxxxxxxxx, xxxxx xxxx trvalý xxxxxxxxx, xxxxxxxx správce xxxxxxxx xxxxxxxxxxxx xxxxx přílohy č. 6 x xxxx xxxxxxxx x xxxxx přílohy č. 1 vzor xxxxxxxxx x. 1/6 x xxxx vyhlášce včetně xxxxxxxxxx komentáře.
(2) Xxxxxxxx-xx správce kapitoly x xxxx, xx xxxxx xx xxxxxxxxxx xxxxx zákona x xxxxxxx xxxxxxxx, xxxxxxx x xxxxx kapitoly xxxx xxxx kapitolami, xxxxx mají xxxxxx xxxxxxxxx, xxxxxxxx xxxxxxxxxxxx xxxxx podle přílohy č. 7 x xxxx vyhlášce x xxxxx přílohy č. 1 xxxx formuláře č. 1/6 x této xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxx.
§4
Uplatňuje-li xxxxxxx xxxxxxxx v xxxxxxx x §10 xxxx. 3 xxxxxxxxxxxx xxxxxxxx xxx xxxxxxxx xxxxxx xxxxxx x xxxxxxx rozpočtu požadavek xx xxxxxxxx výdajů xx xxxxxxxx Všeobecná xxxxxxxx xxxxxx, předloží xxxxxxxxxxxx údaje podle přílohy č. 8 x xxxx xxxxxxxx x podle přílohy č. 1 xxxx xxxxxxxxx x. 1/6 x xxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxx.
§5
X xxxxxxx, že v xxxxxxxx xxxxxxxx rozpočtu xxxx xxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxx x xxxxxxxx Evropské unie xxxx z xxxxxxxxxx xxxxxxxxxx1), xxxxxxxx xxxxxxx xxxxxxxx ministerstvu údaje xxx xxxxxxxxx návrhu xxxxxx x státním xxxxxxxx x xxxxxxx x xxxxxxxxx xxxxxxx x příloze č. 9 x xxxx xxxxxxxx a xxxxx přílohy č. 1 vzor xxxxxxxxx x. 1/6 x xxxx xxxxxxxx xxxxxx podrobného komentáře. Xxxxxx, xxxxx xxxx xxx xxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxxxxx podílu xxxxxxxx xxxxxxxx xx xxxxxxxxxxxxxxxx xxxxxx xxxxxx, xxxxxxxxxx xxxxxxxxx Řídící xxxxx xxxxxxxx.
§6
Xxxxxxx xxxxxxxx nebo xxxxxx xxxx předloží xxxxxxxxxxxx xxxxx o výdajích xxxxxxxxxxxxx z xxxxxxxxxx xxxxxxxxxx xxxxx x xxxxxxxx xxxxxxxxxxxxx x xxxxxxxxx x realizací xxxxxxxxxx xxxxx xx xxxxxxxxx xxx xxxxxxxxxxxx xxxx xxxxx přílohy č. 10 x xxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxx.
§7
Xxxxxxx xx:
1. Xxxxxxxx č. 131/2001 Sb., xxxxxx xx xxxxxxx xxxxxx x xxxxxxxxx xxxxx xxx xxxxxxxxxxx návrhu xxxxxx x xxxxxxx xxxxxxxx x termíny jejich xxxxxxxxxxx.
2. Xxxxxxxx x. 324/2002 Xx., xxxxxx xx xxxx xxxxxxxx Xxxxxxxxxxxx financí x. 131/2001 Xx., xxxxxx xx xxxxxxx xxxxxx x struktura xxxxx xxx xxxxxxxxxxx xxxxxx zákona o xxxxxxx xxxxxxxx x xxxxxxx xxxxxx předkládání.
§8
Xxxxxxxx
Xxxx vyhláška xxxxxx xxxxxxxxx dnem 1. xxxxxx 2008.
Xxxxxxx:
Xxx. Kalousek x. r.
Xxxxxxx x. 1 x xxxxxxxx x. 165/2008 Sb.
Struktura xxxxx xxx sestavení návrhu xxxxxxxx rozpočtu
A. Základní xxxxxxxxx
(1) Xxxxxxxx xxxxxxxxx x.1/1 x x. 1/2
x) Xx xxxxxxx xxxxxx xxxxxxxxxxx návrhu xxxxxx a výdajů xxxxxxxx xxxxxxx xxxxxxx xxxxxxxx tyto vyplněné xxxxxxxxx:
1. formulář x. 1/1 "Xxxxxx xxxxxxxx xxxxxxxx" (xxxx xxx "xxxxxx"), x řádcích x xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx (x xxxx xxxxx vybraných xxxxxxx), xxxxx specifických xxxxxxxxx xxxxx xxxxxxxx 2 xxxx. x) x xxxx xxxxx xxxxxxxxx xxxxxxx x xxxx xxxxxxxxxx xxxxxxx,1) xxxxx přiloženého xxxxx,
2. xxxxxxxx x. 1/2 "Xxxxxx státního rozpočtu" (xxxx jen "výdaje"); x xxxxxxx x xxxxxxx podle xxxxxxxxxxxx xxxxxxx (z xxxx xxxxx vybraných xxxxxxx), xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx odstavce 2 xxxx. x) a xxxx xxxxx xxxxxxxxx xxxxxxx x xxxx xxxxxxxxxx xxxxxxx,1) ve xxxxxxxxx x xxxxxxx xxxxx xxxxxxxxx (z xxxx podle vybraných xxxxxxxxx), xxxxx xxxxxx x podle xxxxxx xxxxxxxxxx xxxxxxx,1) xxxxx xxxxxxxxxxx xxxxx.
x) Formuláře x. 1/1 x x. 1/2 předává Xxxxxxxxxxxx xxxxxxx k xxxxxxxx správci xxxxxxxx xx xxxxxxxxxx xxxxxx xxx xxxx x xxxxxxxxxxxx podobě xxxxxx xxxxxxxxx xxxxxxx xxx.
x) Xxxxxxxxx příjmů x xxxxxx xxxx dále xxxxxxx na xxxxxxxxxx xxxxx. Xxxxxxxxxx xxxxx xxxxxx xxxxxxx xxxxxxxx xxxxx: xxxxx, xxxxxx xx kapitolu a xxxxx xxxxx x xxxxxxx xxxxxx xxxxx xxxxxxxx (2) xxxx. x) x x xxxxxxx xxxxxx podle xxxxxxxx (2) xxxx. x); x xxxxxxx, xx xx xxxxx x xxxxxx x xxxxxx, xxxxx xxxx xxx xxxxx x xxxxxxxx Evropské xxxx, x xxxxxx x xxxxxx xxxxxx xxxxxx xxxx x xxxxxx x výdaje, které xxxx xxx kryty x xxxxxxxxxx xxxxxxxxxx, xxxxxxxx xxxxxxxxx xxxxxxx xx xxxxxxxxxxxx xxxxx.
x) Xxxxxxx xxxxxxxx vyplňuje xxxxxxxxx xx rok "X" (xx. rok, xx xxxxx xx xxxxxxxxxx xxxxx o xxxxxxx rozpočtu).
(2) Xxxxxxx xxxxx ve vyplněných xxxxxxxxxx xxxxxxxxxxx
x) Xxxxxx
1. x xxxxxxx, že xxxxxx nerozpočtuje xxxxx xxxxxx x xxxxxxxx Xxxxxxxx unie xxxx x xxxxxxxxxx xxxxxxxxxx, xxxxx xxxxxxx xxxxxxxx xxxxxx xx xxxxxx xxxxxxxxxxx xxxxxx xxxxx, xxxxxxxxx xx xxxxxx xxxxxxxxxxxxx složek xxxxx xxxxx xxxxxxxxxx činnosti x xxxxx xxxxxxxx xxxx xx xxxxxxxxxxx xxxxx,
2. v xxxxxxx, xx xxxxxx rozpočtuje xxxxxx x xxxxxxxx Xxxxxxxx unie x x xxxxxxxxxx xxxxxxxxxx, xxxxxxx xxxxxxxx uvede
2.1. xxxxxx xxx příjmů xxxxxxxxx x xxxx 2.2. xx každou xxxxxxxxxxx xxxxxx xxxxx, xxxxxxxxx xx xxxxxx xxxxxxxxxxxxx xxxxxx xxxxx xxxxx charakteru činnosti x rámci kapitoly xxxx xx samostatném xxxxx,
2.2. příjmy x xxxxxxxx Evropské xxxx x z finančních xxxxxxxxxx za každou xxxxxxxxxxx xxxxxx xxxxx, xxxxxxxxx xx souhrn xxxxxxxxxxxxx xxxxxx státu xxxxx xxxxxxxxxx xxxxxxxx x xxxxx xxxxxxxx xxxx xx xxxxxxxxxxxx xxxxxxx v xxxxxxx xxxxx xxxxx xxxxxxxxxxxx xxxxxxxx xxxx projektů x xxxxxxxxx xxxxxxxxxxx xxxxx.2)
x) Xxxxxx
1. v xxxxxxx, že xxxxxx xxxx žádné xxxxxx, xxxxx xxxx být xxxxx x xxxxxxxx Xxxxxxxx unie xxxx x xxxxxxxxxx mechanismů, xxxxxxx xxxxxxxx xxxxx
1.1. xxxxxx (bez výdajů xxxxxxxxx x xxxxxx 1.2. x 1.3.) xx xxxxxx xxxxxxxxxxx xxxxxx xxxxx, popřípadě xx xxxxxx xxxxxxxxxxxxx xxxxxx státu xxxxx xxxxxxxxxx činnosti x xxxxx kapitoly (včetně xxxxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx) xxxx xx xxxxxxxxxxx xxxxx,
1.2. xxxxxxxxx x xxxxxx xxxxxxxxxxxx xxxxxxxxxxx x xxxxx xxxxxxxx xx xxxxxx xxxxx,
1.3. xxxxxxxxx vysokým školám, xxxxxxxx xxxxxxxxx xxxxxxxxxx, xxxxxxxxx xxxxxxxxx, xxxxxxxxxxxxxx xxxxxxxxx, neziskovým x xxxxxxxx xxxxxxxxxxx, transfery xxxxx, transfery xxxxxx x xxxxxxxxx do xxxxxxxxx na xxxxxx xxxxx; v komentáři xxxxx xxxxxxx xxxxx xxxxxxxxxx xxxxxx, xxxxxxxx xxx xxxxxxxxxxxx vysokých xxxx, xxxxxxxxx xxxxxxxxxx xxxxxxxxx, xxxxxxxxxx xxxxxxxx, xxxxxxxxxxxxxxx xxxxxxxx, xxxxxxxxxxx x xxxxxxxxx xxxxxxxxxx, xxxxx a obcí;
2. x xxxxxxx, že xxxxxx xx xxxxxx, xxxxx xxxx xxx xxxxx z xxxxxxxx Xxxxxxxx xxxx x x xxxxxxxxxx mechanismů, xxxxxxx xxxxxxxx xxxxx
2.1. xxxxxx (xxx výdajů xxxxxxxxx x xxxxxx 2.2. xx 2.9.) xx každou organizační xxxxxx xxxxx, xxxxxxxxx xx xxxxxx organizačních xxxxxx státu xxxxx xxxxxxxxxx xxxxxxxx v xxxxx xxxxxxxx (včetně xxxxxxxxxxxxxx transferů xxxxxxxxxxxx) xxxx xx xxxxxxxxxxx xxxxx,
2.2. výdaje představující xxxxx xxxxxxxx xxxxxxxx xx xxxxxxxx, které xxxx xxx xxxxx xxxxxx z rozpočtu Xxxxxxxx xxxx a x xxxxxxxxxx xxxxxxxxxx (xxx xxxxxx xxxxxxxxx x bodech 2.5. x 2.8.), xx xxxxxx xxxxxxxxxxx xxxxxx xxxxx, xxxxxxxxx xx xxxxxx organizačních složek xxxxx téhož xxxxxxxxxx xxxxxxxx x rámci xxxxxxxx xxxx xx xxxxxxxxxxxx xxxxxxx x xxxxxxx xxxxx názvu xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx x označením xxxxxxxxxxx fondu,2)
2.3. xxxxxx, xxxxx xxxx xxx xxxxx x xxxxxxxx Xxxxxxxx unie x x finančních xxxxxxxxxx (xxx xxxxxx uvedených x xxxxxx 2.6. x 2.9.), xx xxxxxx xxxxxxxxxxx xxxxxx xxxxx, xxxxxxxxx xx xxxxxx xxxxxxxxxxxxx xxxxxx xxxxx téhož xxxxxxxxxx xxxxxxxx x rámci xxxxxxxx xxxx xx xxxxxxxxxxxx listech x xxxxxxx xxxxx názvu xxxxxxxxxxxx programů xxxx xxxxxxxx x xxxxxxxxx xxxxxxxxxxx xxxxx,2)
2.4. xxxxxxxxx x xxxxxx příspěvkovým xxxxxxxxxxx v xxxxx xxxxxxxx bez výdajů xxxxxxxxx x xxxxxx 2.5. x 2.6. xx xxxxxx xxxxx,
2.5. xxxxxxxxx x xxxxxx xxxxxxxxxxxx organizacím x xxxxx kapitoly představující xxxxx státního rozpočtu xx xxxxxxxx, které xxxx xxx kryty xxxxxx z rozpočtu Xxxxxxxx xxxx x x xxxxxxxxxx xxxxxxxxxx, xxxx xx xxxxxxxxxxxx xxxxxxx x xxxxxxx xxxxx xxxxx xxxxxxxxxxxx xxxxxxxx nebo projektů x označením příslušného xxxxx,2)
2.6. xxxxxxxxx x xxxxxx xxxxxxxxxxxx xxxxxxxxxxx x xxxxx xxxxxxxx, xxxxx xxxx xxx xxxxx z xxxxxxxx Xxxxxxxx xxxx x x xxxxxxxxxx mechanismů, xxxx xx xxxxxxxxxxxx xxxxxxx x xxxxxxx xxxxx xxxxx xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx x xxxxxxxxx xxxxxxxxxxx xxxxx,2)
2.7. transfery xxxxxxx xxxxxx, xxxxxxxx xxxxxxxxx xxxxxxxxxx, občanským xxxxxxxxx, xxxxxxxxxxxxxx xxxxxxxxx, neziskovým x podobným xxxxxxxxxxx, xxxxxxxxx xxxxx, xxxxxxxxx xxxx xx x xxxxxxxxx xx xxxxxxxxx xx jednom xxxxx xxx xxxxxx xxxxxxxxx x bodech 2.8. x 2.9.; x xxxxxxxxx xxxxx xxxxxxx xxx výdajových titulů, xxxxxxxx xxx xxxxxxxxxxxx xxxxxxxx škol, xxxxxxxxx xxxxxxxxxx institucí, občanských xxxxxxxx, xxxxxxxxxxxxxxx xxxxxxxx, xxxxxxxxxxx x xxxxxxxxx xxxxxxxxxx, krajů x xxxx,
2.8. xxxxxxxxx xxxxxxx xxxxxx, xxxxxxxx výzkumným xxxxxxxxxx, xxxxxxxxx xxxxxxxxx, xxxxxxxxxxxxxx xxxxxxxxx, xxxxxxxxxx x podobným xxxxxxxxxxx, xxxxxxxxx xxxxx, xxxxxxxxx xxxxxx x transfery xx xxxxxxxxx xxxxxxxxxxxxx xxxxx xxxxxxxx rozpočtu xx xxxxxxxx, xxxxx xxxx xxx kryty xxxxxx x xxxxxxxx Xxxxxxxx unie a x xxxxxxxxxx xxxxxxxxxx, xxxx na xxxxxxxxxxxx xxxxxxx x xxxxxxx xxxxx xxxxx jednotlivých xxxxxxxx xxxx xxxxxxxx x xxxxxxxxx xxxxxxxxxxx xxxxx;2) x xxxxxxxxx xxxxxxx uvede členění xxx xxxxxxxxxx xxxxxx, xxxxxxxx xxx xxxxxxxxxxxx xxxxxxxx škol, veřejných xxxxxxxxxx xxxxxxxxx, xxxxxxxxxx xxxxxxxx, podnikatelských subjektů, xxxxxxxxxxx a podobných xxxxxxxxxx, xxxxx x xxxx,
2.9. transfery vysokým xxxxxx, veřejným xxxxxxxxx xxxxxxxxxx, xxxxxxxxx sdružením, xxxxxxxxxxxxxx xxxxxxxxx, xxxxxxxxxx x xxxxxxxx organizacím, xxxxxxxxx obcím, xxxxxxxxx xxxxxx a xxxxxxxxx xx xxxxxxxxx, xxxxx xxxx xxx kryty x xxxxxxxx Xxxxxxxx xxxx x z xxxxxxxxxx mechanismů, vždy xx xxxxxxxxxxxx xxxxxxx x členění xxxxx xxxxx jednotlivých xxxxxxxx xxxx projektů s xxxxxxxxx příslušného xxxxx;2) x xxxxxxxxx xxxxx xxxxxxx xxx xxxxxxxxxx xxxxxx, xxxxxxxx xxx xxxxxxxxxxxx xxxxxxxx xxxx, xxxxxxxxx výzkumných institucí, xxxxxxxxxx xxxxxxxx, xxxxxxxxxxxxxxx xxxxxxxx, xxxxxxxxxxx x xxxxxxxxx xxxxxxxxxx, krajů x xxxx.
x) Specifické xxxxxxxxx
1. Xxxxxxxx xxxxx xxxxxxxx xxxx xxxxxxxxx xxxxxxxxx 26 samostatných xxxxxxxxxxxx ukazatelů - xxxxxx označených xxxxxxx "X" až "X" x 26 samostatných xxxxxxxxxxxx xxxxxxxxx - xxxxxx xxxxxxxxxx xxxxxxx "X" až "X". Xxxxx samostatný xxxxxxxxxx xxxxxxxx - xxx xxxxxx, tak xxxxxx - xxxx xxxx xxxxxx (zahrnovat) maximálně 26 specifických ukazatelů xxxxxxxxxx "Aa" xx "Xx" ..... "Xx" xx "Xx", které xxxx xxxxxxxxxxxx xxxxxxxx (xxxxxxxx) xxxxxxxxxxxx xxxxxxxxx xxxxxx "v tom".
Součet xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xx formuláři x. 1/4 x xxxxxxxxxxx x.1/1 x 1/2 xx xxxx xxxxxx celkovým xxxxxxx x xxxxxxxx výdajům xxxxxxxx kapitoly.
2. Xxxxxxxxxx xxxxxxxxxx xxxxxxxx lze xxxxxx členit formou "x tom", xxxx xx xxxx xxxxxxxxxxx xxxxxxx xxxx xxxxxxxx xxxx xxxxxxxxxx ukazatele. Xxxx řádky se xxxxxxx xx xxxxxxxxx x. 1/4.
3. Xxxxxxx xxxxx ve formulářích x. 1/1 x x. 1/2 x xxxxxxxxxxxx xxxxxxx se xxxxx xxxxxxx xxxxx xxxxxxxxxx xxxxxxx, dále xxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx podle xxxx 1. x 2.
4. Xxxxxxx xxxxxxxx xxxxxxxx x xxxxxxxxxxxxx xxxxx a xxxxxxxx xxxxxxxxx xxxxx xxxx 1. x 2., xxxxx ministerstvo odsouhlasí x zapracuje xxxxxxxxxxxx xxxxxxx xx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxx x informačním xxxxxxx.
X. Xxxxx xxxxxxxxx
Xxxxxxx xxxxxxxx xxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxx x xxxxx X. xxxxxxxxx xxxx xxxxx vyplněné formuláře:
(1) xxxxxxxx x. 1/3 "Xxxxxx x xxxxxx xx oblast xxxxxxxxxx xxxxxxxxxxx a xxxxxxxx xxxxxxxxxxxxx",
(2) xxxxxxxx x. 1/4 "Xxxxxxxxx xxxxxxxx x xxxx X". Xxxxxxxxx xxxxxxxxx xxx xxx "X" xxxxxxx xx schváleného xxxxxxxx xx xxx "X-1". Xxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx - xxxxxx x xxxxxx xxxxxxxx xxxxxxx xxxxxxxx x xxxxxxxxx xx xxxxxxxxxx xxxxxxxxxx s Ministerstvem xxxxxxx, xxxxxxxxx ukazatele xxxxxxxxx Xxxxxxxxxxxx xxxxxxx,
(3) xxxxxxxx x. 1/5 "Xxxxxx xx financování xxxxxxxx vedených x Xxxxxxxxxxx xxxxxxx programového xxxxxxxxxxx (XXXXXXXX) x xxxx N",
(4) xxxxxxxx x. 1/6 "Návrh xxxxxx xxxxxxxxxx xx xxxxx zaměstnanců x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx na xxx N",
(5) xxxxxxxx x. 1/7 "Xxxxxxx x xxxxxxxx xxxxxx x xxxxxxx příspěvkových xxxxxxxxxx a xxxxx xxxxxxxxxx údaje - xxxxxx xxxxxxx" xx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx, xxxxxxxxx xx souhrn xxxxxxxxxxxxx xxxxxxxxxx téhož xxxxxxxxxx xxxxxxxx v xxxxx kapitoly,
(6) xxxxxxxx x. 1/8 "Xxxxxx xxxxxxxxx x xxxxxxxx Xxxxxxx státních xxxxxxxxxx xxxxx xx financování xxxxxx xxxxxxx xxxxxxxx xxxxxxxx x xxxx X-1 a N". Xxx x xxxxxxxx xxxxxxxxxx, které xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxxx x xxxxxxxx Xxxxxxx xxxxxxxx xxxxxxxxxx xxxxx x xxxx xxxxxxxxx xxxxxxxx krytí x xxxxxxxxxxxxx xxxxxxx této xxxxxxxx (xx. stavem xxxxxxxxxx xx bankovních xxxxxx či xxxxxxxxx xxxxx),
(7) formulář x. 1/9 "Členění dle xxxxxxxxxxxx xxxxxxxxxx xxxxx x xxxxxxxxxx okruhů"
C. Xxxxx údaje
Ministerstvo xxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxx x xxxxxxxx xxxxxxxxx účtu x xxxxxx xxxxxx xx původců radioaktivních xxxxxx x údaje x xxxxxxxx z xxxxxxxxx xxxx xx xxxxxxxxxxx Xxxxxx xxxxxxx xxxxxxxxxxxxxx xxxxxx xx xxx X-1 x xx xxx X xxxxxx xxxxxxxxx.
Xxxx xxxxxxxxx x. 1/1
Rok
Kapitola
Příjmy xxxxxxxx xxxxxxxx
x xxxxxxxx Kč
|
|
číselné xxxxxxxx xxx xxxxxxxxxx
xxxxxxx x označení xxx
xxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
xxxxx xxxxxx
|
&xxxx;
xxxxxxxx
|
| &xxxx;
xxxxxxx xxxxxxx xxxxx xxxxxxxxxx xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx (x xxxx xx xxxxxxx xxxxxxx), xxxxxxxx xxxxxxxxxx okruhu (xxxxxxxxxxxx xxxxxxxxx) x xxxxxxxxxx xxxxx (specifického xxxxxxxxx) x podle 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;
|
&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;
|
&xxxx;
|
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Xxxxx x xxxxxx:
&xxxx;
Xxxx xxxxxxxxx x. 1/2
Xxx
Xxxxxxxx
Xxxxxx xxxxxxxx rozpočtu
v xxxxxxxx Xx
| &xxxx;
|
&xxxx;
xxxxxxx xxxxxxxx dle xxxxxxxxxx skladby x xxxxxxxx xxx specifického xxxxxxxxx
|
&xxxx;
xxxxx xxxxxx
|
&xxxx;
xxxxxxxxx xxxxxxx xxxxx xxxxxxxxxx xxxxxxx xxxxx xxxxxxxxx (x xxxx xx xxxxxxx xxxxxxxxx) x xxxxx xxxxxx x xxxxxx
|
|||
| &xxxx;
xxxxx xxxxxx xxxxxxx xxxxxxxx xxx rozpočtové skladby
|
název xxxxxx xxxxxxx označení xxx xxxxxxxxxx skladby
|
název xxxxxx číselné xxxxxxxx xxx rozpočtové skladby
|
název xxxxxx číselné xxxxxxxx xxx xxxxxxxxxx xxxxxxx
|
|||
| &xxxx;
xxxxxxx xxxxxxx xxxxx xxxxxxxxxx xxxxxxx podle podseskupení xxxxxxx (z xxxx xx vybrané xxxxxxx), xxxxxxxx výdajového okruhu (xxxxxxxxxxxx xxxxxxxxx) x xxxxxxxxxx xxxxx (xxxxxxxxxxxx xxxxxxxxx) x podle 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;
|
&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;
|
&xxxx;
|
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
Xxxxxxxx: Kontroloval:
Datum x xxxxxx: Xxxxx x xxxxxx:
&xxxx;
Xxxx xxxxxxxxx č. 1/3
Xxxxxxxx
Xxxxxx x výdaje xx xxxxxx xxxxxxxxxx xxxxxxxxxxx x xxxxxxxx xxxxxxxxxxxxx
x tisích Xx
| &xxxx;
xxxxxxxx
|
&xxxx;
xxxxxxxxx xxxxxxxx na xxx X-1
|
&xxxx;
xxxxxxxxx skutečné čerpání x roce X-1
|
&xxxx;
xxxxx xxxxxxx xx xxxxxxx 3 v xxxxxxxxxx xxxxxxxxx2)
|
&xxxx;
xxxxx xxxxxxxx xx xxx N dle xxxxx xxxxxxxxxx xxxxxxxx- xxxxx3)
|
&xxxx;
xxxxx v roce X xxxxx §3 xxxx. 2 vyhlášky x xxxxxxxxxx xxxxxxxxx
|
|
| &xxxx;
xxxxxx
|
&xxxx;
x xxxx:
xxxxx xx xxxx xxxx X-11)
|
|||||
| &xxxx;
|
&xxxx;
1
|
&xxxx;
2
|
&xxxx;
3
|
&xxxx;
4
|
&xxxx;
5
|
&xxxx;
6
|
| &xxxx;
xxxxxx:
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x toho:příjmy x pojistného xx xxxxxxxx zabezpečení a xxxxxxxxx na xxxxxx xxxxxxxx xxxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x xxx: xxxxxxxx na xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxxx xx xxxxxxxxxx xxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx výdaje:
|
||||||
|
dávky důchodového xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxx xxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx x nezaměstnanosti (pasivní xxxxxxxx zaměstnanosti)
|
||||||
|
dávky sociální xxxx4)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxx xxxxxx xxxxxxxx xxxxxxx4)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxxx xxxxxxxx xxxxx xxxxxxxxxxx sil x xxxxxxxxxxx xxxxx4)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx xxxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxx spojené s xxxxxxxxx odškodňovacích xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxxxx xxxxxxx xxxxxxxxx xx xxxxxxxxx xx xxxx xxxxx zákona x xxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxxxx územním xxxxxxxxx xx xxxxx xxxxxx x xxxxxx xxxxx x xx xxxxx xxxxxxxxx postiženým
|
||||||
|
ostatní xxxxxx:
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx xxxxxxxxx xx xxxxxx xxxxxxx xx xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxx xxxxxx xxxxxxxxxxxxx (xxxxxxx xxxxxxxx xxxxxxxxxxxxx)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx xxxxxxxxxxx xxx xxxxxxxx neschopnosti xxxxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxxxx zaměstnavatelům xxxxxxxxxxxxxxx xxxx xxx 50 % xxxx xx xxxxxxxx xxxxxxxx xxxxxxxxxx5)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
1) Ve sloupci 3 xx xxxxxx xxxxxxxxxx opatření xxxxx §3 xxxx. 1 xxxxxxxx x xxxxxxxxxxxxx xxxx v xxxx X-1.
2) Ve xxxxxxx 4 xx uvedou xxxxxxxxxx xxxxxxxx xxxxx §3 xxxx. 1 xxxxxxxx x xxxxxxxxxx xxxxxxxxx v xxxx X-1.
3) Xxxxx xx xxx X obsahuje xxxxx oznámené Xxxxxxxxxxxxx xxxxxxx.
4) Xxxxx xx x dávky xxxxxxxxx xxxxxx samosprávnými xxxxx x xxxxxxxxx xxxxx.
5) Xxxxxxxxx xxxxx §24 x) xxxxxx x. 474/2001 Xx., xxxxxx xx mění xxxxx č. 1/1991 Sb., x zaměstnanosti.
Poznámka:
a) xxx xxxxxx rok "X" xx xxxxxx xxx, xx xxxxx xx sestavován xxxxx xxxxxxxx,
x) pod xxxxxx xxx "X-1" se xxxxxx xxx xxxxxxxxxxxxx xxxx, xx který xx sestavován xxxxx xxxxxxxx rozpočtu.
Sestavil: Kontroloval:
Datum x podpis: Xxxxx x xxxxxx:
&xxxx;
Xxxx formuláře x. 1/4
Xxxxxxxx
Xxxxxxxxx kapitoly x xxxx N
v xxxxxxxx Xx
| &xxxx;
Xxxxxxxx ukazatele
|
||
|
Specifické xxxxxxxxx - příjmy
|
||
|
Specifické xxxxxxxxx - výdaje
|
||
|
Průřezové xxxxxxxxx
|
&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; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; |
Xxxxxxxx: pod xxxxxx xxx "X" se xxxxxx rok, na xxxxx xx xxxxxxxxxx xxxxx rozpočtu.
Sestavil: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Xxxxx x xxxxxx:
&xxxx;
Xxxx xxxxxxxxx x. 1/5
Xxxxxxxx
Xxxxxx xx xxxxxxxxxxx xxxxxxxx vedených x Xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx financování (XXXXXXXX) x xxxx "X"
x xxxxxxxx Kč
|
evidenční xxxxx xxxxxxxx
|
&xxxx;
xxxxx programu
|
výdaje xx xxxxxxx celkem
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
souhrn xxxxxx xx financování xxxxxxxx
|
&xxxx;
|
|
Xxxxxxxx: xxx pojmem rok "X" xx xxxxxx xxx, xx xxxxx xx xxxxxxxxxx návrh xxxxxxxx.
Xxxxxxxx: Kontroloval:
Datum a xxxxxx: Xxxxx a xxxxxx:
&xxxx;
Xxxx formuláře č. 1/6
xxxxxx 1
Xxxxxxxx:
Xxxxx xxxxxx xxxxxxxxxx na xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx za provedenou xxxxx xx xxx X
| &xxxx;
|
&xxxx;
xxxxxxxxx rozpočet na xxx X - 7
|
&xxxx;
x xxxx:
xxxxxxxxxx x xxxxxxxx EU / xxxxxxxxxx mechanismů xx xxx N - 1
|
&xxxx;
xxxxx xxxxx §3 xxxx. 7 vyhlášky x xxxx N - 1 xxxxxxxxxx xx návrhové základny xxx xxx X x celoročním xxxxxxxxx2)
|
&xxxx;
xxxxxx xxxxxx x xxxx X
|
|||||||||||
| &xxxx;
|
&xxxx;
xxx- xxxxxxx xx xxxxx ostatní xxxxxx (xxxxxx xxxxxxx)
x tisících Xx
|
&xxxx;
xxxxxxx xxxxxx xx xxxx. xxxxx (OON) x xxxxxxxx Kč
|
pro- xxxxxxx xx xxxxx xxxx- stnan- ců
v xxxxxxxx Xx
|
&xxxx;
xxxxx zamě- xxxxx- ců
|
prů- měr- xx xxxx v Xx
|
&xxxx;
xxx- xxxxxxx na xxxxx x xxxxxxx xxxxxx (xxxxxx xxxxxxx)
x xxxxxxxx Xx
|
&xxxx;
xxxxxxx xxxxxx xx xxxx. xxxxx (XXX) x xxxxxxxx Xx
|
&xxxx;
xxx- xxxxxxx na xxxxx xxxx- xxxxx- xx
x xxxxxxxx Kč
|
počet xxxx- xxxxx- xx
|
&xxxx;
xxx- xxxxxxx xx platy xxxxxxx platby (mzdové xxxxxxx)
x xxxxxxxx Kč
|
ostatní xxxxxx xx xxxx. xxxxx (XXX) v xxxxxxxx Xx
|
&xxxx;
xxx- xxxxxxx xx xxxxx zamě- xxxxx- xx
x tisících Xx
|
&xxxx;
xxxxx xxxx- stnan- xx
|
&xxxx;
xxxxxxx xxxxxx xx xxxx. xxxxx (OON) x xxxxxxxx Kč
|
pro- xxxxxxx xx platy xxxx- xxxxx- xx
x xxxxxxxx Xx
|
| &xxxx;
x
|
&xxxx;
1=2+3
|
&xxxx;
2
|
&xxxx;
3
|
&xxxx;
4
|
&xxxx;
5
|
&xxxx;
6=7+8
|
&xxxx;
7
|
&xxxx;
8
|
&xxxx;
9
|
&xxxx;
10 = 11+12
|
&xxxx;
11
|
&xxxx;
12
|
&xxxx;
13
|
&xxxx;
4 = (2-7+11) x % nárůstu
|
15 = (3-8+12) x % xxxxxxx
|
| &xxxx;
Xxxxxx- xxxxx xxxxxx státu xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
x xxxx: xxxxxx a xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxxxxxx na xxxxx xxxxxxxxxxx
|
&xxxx;
|
&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;
|
| &xxxx;
x) Xxxxxx xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
x toho: xxxxxx x vývoj
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
prostředky xx xxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
x xxx (včetně výzkumu x xxxxxx):
|
&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;
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxx xxxxxx- xxxxx xxxxxx státu - xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxx xxxxxx- zační 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;
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxx xxxxxx- zační xxxxxx xxxxx - xxxxxx xxxxxx xx složkách xxxxxx, bezpeč- nosti, xxxxx x právní xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxx xxxxxx- xxxxx xxxxxx celkem
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
z xxxx:
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
Xxxxx xxxxxxxxxxx bezpečnostních sborů
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Platy xxxxxxxxx zaměst- xxxxx
|
&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;
|
&xxxx;
|
| &xxxx;
x) Xxxxxxx xxxxxx- zační xxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
||||||||||||||
| &xxxx;
Xxxxxxx- kové xxxxxxxxxx celkem1)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
z toho: xxxxxx x vývoj
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||||||||
|
Organi- xxxxx xxxxxx státu x xxxxxxx- kové xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
1) Organizace xxxxxxxxxx xxxxx xxxxxx č. 262/2006 Sb., zákoník xxxxx x xxxxxxxxxxx xx xxxxxxxx xxxxxxxx.
Xxx. 333 XXXX uvede xxxxx x xxxxxxx OPŘO, xxxxxxxxxx xxxxxxxx xxxxxxxx xxxxx x xxxxxxxxxx xxxxxxxx XXXX.
2) Xxxxxxxxxxx xxxx xxxxxxxxxxxx xx xxxxxxxx xxxxxxxx pro xxx X je xxxxxxx x xxxxxxx xxxxxxxx Xxxxxxxxxxxx xxxxxxx x xxxxxxxxx návrhu xxxxxxxx rozpočtu xx xxx X.
Xxxxxxxx:
x) xxx xxxxxx xxx "N" xx rozumí rok, xx xxxxx xx xxxxxxxxxx xxxxx rozpočtu
b) xxx xxxxxx xxx "X -1" xx xxxxxx xxx předcházející xxxx, xx který xx sestavován xxxxx xxxxxxxx xxxxxxxx
x) strukturu xxxxxxx "x" Xxxxxxxxxxxx xxxxxxx každoročně xxxxxxx x xxxxxxx x xxxxxxxx xxxxxxxx předpisy
Sestavil: Xxxxxxxxxxx:
Xxxxx, xxxxxx, xxxxxxx: Xxxxx, podpis, xxxxxxx:
Xxxx xxxxxxxxx x. 1/6
xxxxxx 2
Xxxxxxxx:
| &xxxx;
|
&xxxx;
xxxxx xxxxxxxx xx xxx X
xxx xxxxxxxxxx x xxxxxxxx XX x prostředků z xxxxxxxxxx xxxxxxxxxx
|
&xxxx;
xxxxx změny xxxxx §3 odst. 1 vyhlášky v xxxx X-1 xxxxxxxxxx
xx xxxxxxxx xxxxxxxx xxx xxx X
x celoročním xxxxxxxxx
|
&xxxx;
xxxxxx xxxxxx v xxxx X
|
&xxxx;
xxxxx xxxxx §3 xxxx. 2 xxxxxxxx v xxxx X xxx xxxxxx xx
xxxxx xxxxxxxx xxxxxxxx x roce X
|
|||||||||||
| &xxxx;
xxxxxxx x xxxxxxxxxx x xxxxx návrhu xxxxxx xxxxxxxxxx na platy xxxxxxxxxxx, ostatních xxxxxx xx provedenou xxxxx x počtu zaměstnanců xx xxx X
|
|||||||||||||||
| &xxxx;
xxx- xxxxxxx xx platy x xxxxxxx xxxxxx (xxxxxx xxxxxxx)
x tisících Xx
|
&xxxx;
xxxxxxx platby xx xxxx. xxxxx (OON)
v xxxxxxxx Kč
|
pro- středky xx xxxxx xxxx- xxxxxxx
x xxxxxxxx Xx
|
&xxxx;
xxxxx xxxx- xxxxx- xx
|
&xxxx;
xxx- xxx- ný xxxx x Xx
|
&xxxx;
xxx- xxxxxxx xx xxxxx a xxxxxxx xxxxxx (mzdové xxxxxxx)
x xxxxxxxx Xx
|
&xxxx;
xxxxxxx xxxxx xx xxxx. xxxxx (XXX)
x xxxxxxxx Xx
|
&xxxx;
xxx- xxxxxxx xx xxxxx xxxx- xxxxxxx x xxxxxxxx Kč
|
počet xxxx- xxxxx- ců
|
ostatní xxxxx xx xxxx. xxxxx (XXX)
x xxxxxxxx Xx
|
&xxxx;
xxx- středky xx xxxxx xxxx- stnanců x xxxxxxxx Kč
|
pro- xxxxxxx na platy x xxxxxxx xxxxxx (xxxxxx náklady)
v xxxxxxxx Xx
|
&xxxx;
xxxxxxx xxxxx xx xxxx. xxxxx (XXX)
x xxxxxxxx Xx
|
&xxxx;
xxx- středky xx xxxxx xxxx- xxxxxxx x xxxxxxxx Xx
|
&xxxx;
xxxxx xxxx- xxxxx- xx
|
|
| &xxxx;
x
|
&xxxx;
16 =17+18
|
&xxxx;
17 = 2-7+ 11+14
|
&xxxx;
18 = 3-8+ 12+15
|
&xxxx;
19 = 4-9+ 13
|
20
|
21 = 22+23
|
&xxxx;
22
|
&xxxx;
23
|
&xxxx;
24
|
&xxxx;
25 = 22x% xxxxxxx
|
&xxxx;
26 = 23x% xxxxxxx
|
&xxxx;
27 = 28+29
|
&xxxx;
28
|
&xxxx;
29
|
&xxxx;
30
|
| &xxxx;
Xxxxxxxxxxx xxxxxx xxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
x xxxx: xxxxxx a xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxxxxxx xx xxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxx:
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
x) Xxxxxx správa xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
x xxxx: xxxxxx x vývoj
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
prostředky na xxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
x xxx (xxxxxx xxxxxxx a xxxxxx):
|
&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;
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxx - státní xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
- Xxxxxxxxxx xxxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxxxx složky xxxxx - xxxxxx xxxxxx xx xxxxxxxx xxxxxx, xxxxxxxxxxx, xxxxx x xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
- Xxxxxxxxxx organizační složka xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
x xxxx:
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
Xxxxx příslušníků xxxxxxxxxxxxxx sborů
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Platy xxxxxxxxx xxxxxxxxxxx
|
&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;
|
&xxxx;
|
| &xxxx;
x) Ostatní xxxxxxxxxxx xxxxxx státu
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||||||||||
|
Příspěvkové organizace xxxxxx1)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
x xxxx: výzkum x vývoj
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||||||||||
|
Organizační xxxxxx xxxxx x příspěvkové xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxx xxxxxxxxx x. 1/6
xxxxxx 3
Xxxxxxxx:
| &xxxx;
|
&xxxx;
xxxxx xxxxx §3 xxxx. 2 vyhlášky x xxxx N xxx xxxxxx xx xxxxx xxxxxxxx xxxxxxxx v xxxx N
|
požadavky xx xxxxxxx xxx rámec xxxxxxxx nepřekročitelného xxxxxx xxxxxx xxxxx §2 xxxx. 5 xxxxxxxx xxx xxxxxxxxxx x xxxxxxxx EU x xxxxxxxxxx x finančních xxxxxxxxxx
|
||||||||||||||
| &xxxx;
xxxxxxx (snížení) xx xxxx ostatních běžných xxxxxx v rámci xxxxxxxx xxxxxxxxxxxxxxxxx objemu xxxxxx
|
&xxxx;
xxxxx xxxxx x xxxxx xxxxxxxx xxxxxxxxxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
xxxxxxx na xxxx xxxxxxx xxxxxxxxx xx xxx N x kapitole XXX
|
||||||||||||||
| &xxxx;
xxx- xxxxx- xx na xxxxx xxxxx- ní xxxxxx (mzdo- xx xx- klady)
v tisí- xxxx Kč
|
ostat- xx xxxx- xx xx xxxx. xxxxx
(XXX)
x xxxx- xxxx Xx
|
&xxxx;
xxx- xxxxx- xx na xxxxx xxxx- xxxxx- xx x xxxx- xxxx Xx
|
&xxxx;
xxxxx xxxx- stnan- xx
|
&xxxx;
xxx- střed- xx xx xxxxx xxxxx- xx xxxxxx (xxxx- xx ná- klady)
v xxxx- xxxx Xx
|
&xxxx;
xxxxx- xx xxxx- xx xx xxxx. práci
(OON)
v xxxx- xxxx Xx
|
&xxxx;
xxx- xxxxx- xx xx xxxxx zamě- stnan- xx x xxxx- xxxx Kč
|
počet xxxx- xxxxx- xx
|
&xxxx;
xxx- střed- xx xx platy xxxxx- xx xxxxxx (xxxx- vé xx- xxxxx)
x tisí- xxxx Xx
|
&xxxx;
xxxxx- xx xxxx- xx xx prov. xxxxx
(XXX)
x xxxx- cích Xx
|
&xxxx;
xxx- střed- ky xx xxxxx xxxx- xxxxx- xx x xxxx- xxxx Kč
|
počet xxxx- stnan- ců
|
pro- xxxxx- xx xx xxxxx
x xxxxx- xx xxxxxx
(xxxx- vé xx- xxxxx)
x tisí- cích Xx
|
&xxxx;
xxxxx- xx xxxx- xx za xxxx. xxxxx
(XXX)
x tisí- xxxx Xx
|
&xxxx;
xxx- xxxxx- ky xx xxxxx xxxx- xxxxx- xx x xxxx- xxxx Kč
|
počet xxxx- xxxxx- xx
|
|
| &xxxx;
x
|
&xxxx;
31 = 32+33
|
32
|
33
|
34
|
35 = 36+37
|
&xxxx;
36
|
&xxxx;
37
|
&xxxx;
38
|
&xxxx;
39 = 40+41
|
40
|
41
|
42
|
43 = 44+45
|
&xxxx;
44
|
&xxxx;
45
|
&xxxx;
46
|
| &xxxx;
Xxxxxxxxxxx xxxxxx xxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
x xxxx: xxxxxx x vývoj
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
prostředky xx platy xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&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;
|
&xxxx;
|
| &xxxx;
x) Státní xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
x xxxx: výzkum x vývoj
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
prostředky xx xxxxx přislušníků
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
v xxx (xxxxxx xxxxxxx x xxxxxx):
|
&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;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxx organizační složky xxxxx - xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
- Xxxxxxxxxx xxxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxx - xxxxxx xxxxxx xx xxxxxxxx xxxxxx, bezpečnosti, xxxxx x právní xxxxxxx
|
&xxxx;
|
&xxxx;
|
&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;
x toho:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Platy xxxxxxxxxxx xxxxxxxxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
Xxxxx civilních xxxxxxxxxxx
|
&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;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
x) Xxxxxxx xxxxxxxxxxx xxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
||||||||||||||||
| &xxxx;
Xxxxxxxxxxx organizace xxxxxx1)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
x xxxx: výzkum x vývoj
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||||||||||
|
Organizační xxxxxx xxxxx x xxxxxxxxxxx xxxxxxxxxx celkem
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Vzor formuláře x. 1/6
xxxxxx 4
Kapitola:
|
|
požadavky xx xxxxxxx xxx xxxxx xxxxxxxx xxxxxxxxxxxxxxxxx xxxxxx výdajů xxxxx §5 xxxxxxxx
xxxxxxxxxx z xxxxxxxx Evropské unie x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxxx xx xxxx xxxxxxxxx xxxxxx x xxxxxx bez xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
xxxxx xx zařazení xxxxxx xx xxxxxxxx XXX xx xxx X podle §4 xxxxxxxx
|
&xxxx;
xxxxxxx xxxxxxxxx xxxxxxx
|
||||||||||
| &xxxx;
xxx- xxxxxxx na platy
ostatní xxxxxx
(xxxxxx xxxxxxx)
x tisících Xx
|
&xxxx;
xxxxxxx
xxxxxx za
prov. xxxxx
(XXX)
x xxxxxxxx Xx
|
&xxxx;
xxx- středky xx xxxxx xxxx- xxxxx- ců x xxxxxxxx Xx
|
&xxxx;
xxxxx
xxxx- stnan- xx
|
&xxxx;
xxx- xxxxxxx xx xxxxx
xxxxxxx xxxxxx
(xxxxxx xxxxxxx)
x xxxxxxxx Xx
|
&xxxx;
xxxxxxx
xxxxxx xx
xxxx. xxxxx
(XXX)
x tisících Xx
|
&xxxx;
xxx- xxxxxxx xx xxxxx xxxx- xxxxx- xx x xxxxxxxx Xx
|
&xxxx;
xxxxx
xxxx- xxxxx- ců
|
pro- středky xx platy
ostatní platby
(mzdové xxxxxxx)
x tisících Kč
|
ostatní
platby xx
xxxx. xxxxx
(XXX)
x xxxxxxxx Xx
|
&xxxx;
xxx- xxxxxxx xx xxxxx xxxx- stnanců x tisících Kč
|
počet
zamě- xxxxx- xx
|
&xxxx;
xxx- měr- xx
xxxx x Xx
|
|
| &xxxx;
x
|
&xxxx;
47 = 48+49
|
48
|
49
|
50
|
51 = 52+53
|
&xxxx;
52
|
&xxxx;
53
|
&xxxx;
54
|
&xxxx;
55 = 56+57
|
56=17
+22+25
+28+32
+36+40
+44+48
+52
|
57=18
+23+26
+29+33
+37+41
+45+49
+53
|
58=19
+24+30
+34+38
+42+46
+50+54
|
59
|
|
Organizační xxxxxx xxxxx celkem
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
z xxxx: výzkum a xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxxxxxx na xxxxx xxxxxxxxxxx
|
&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;
x) Státní xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
x xxxx: xxxxxx x vývoj
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
prostředky xx xxxxx příslušníků
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
v xxx (xxxxxx xxxxxxx x xxxxxx):
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
Xxxxxxxx orgán xxxxxx správy
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Jednotlivé xxxxxxxxxxx xxxxxx xxxxx - xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxx.Xxxxxxxxxx xxxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxx - státní
správa ve xxxxxxxx xxxxxx, xxxxxxxxxxx,
xxxxx x xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
- Xxxxxxxxxx xxxxxxxxxxx složka xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
Xxxxx příslušníků xxxxxxxxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
Xxxxx xxxxxxxxx zaměstnanců
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
b) Xxxxxxx xxxxxxxxxxx xxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
|||||||||||||
| &xxxx;
Xxxxxxxxxxx xxxxxxxxxx celkem1)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
z xxxx: xxxxxx a xxxxx
|
&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;
Xxxx formuláře x. 1/7
xxxxxx 1
Xxxxxxxx
Xxxxxxx x xxxxxxxx výnosů x xxxxxxx příspěvkových xxxxxxxxxx x xxxxx xxxxxxxxxx xxxxx - hlavní xxxxxxx
xxxxxxxxxx xxxxxxxxxx xxxxx □ §109 xxxx. 2 xxx. x. 262/2006 Xx. □ / xxxxx §109 xxxx. 3 zák. x. 262/2006 Xx.
□ xxxxxxx xxxxxxx, xxxxxx xxxxxxxxx se xxx. xxxx
| &xxxx;
Xxx. číslo řádku
|
Ukazatel
|
skutečnost xxxx X - 2
(x xxx. Kč)
|
schválený xxxxxxxx na xxx X - 1
(v xxx. Kč)
|
návrh rozpočtu xx rok X
(x xxx. Kč)
|
|
1.
|
Náklady XX - xxxxxx třída xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
2.
|
&xxxx;
x tom: Xxxxxxxx xxxxxxxxx (xxxxx xxxx 501)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
3.
|
&xxxx;
Xxxxxxxx xxxxxxx (xxxxx xxxx 502)
|
|||
|
4.
|
Spotřeba xxxxxxxxx xxxxxxxxxxxxxxxxx dodávek (číslo xxxx 503)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
5.
|
&xxxx;
Xxxxxxx xxxxx (xxxxx účtu 504)
|
|||
|
6.
|
Opravy x udržování (xxxxx xxxx 511)
|
|||
|
7.
|
Cestovně (xxxxx xxxx 512)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
8.
|
&xxxx;
Xxxxxxx na xxxxxxxxxxxx (číslo účtu 513)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
9.
|
&xxxx;
Xxxxxxx xxxxxx (číslo xxxx 518)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
10.
|
&xxxx;
Xxxxxx xxxxxxx (xxxxx účtu 521)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
11.
|
&xxxx;
x xxx: xxxxx xxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
12.
|
&xxxx;
xxxxxxx xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
13.
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxxxx (číslo xxxx 524)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
14.
|
&xxxx;
Xxxxxxx xxxxxxxx pojištění (xxxxx xxxx 525)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
15.
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx (xxxxx xxxx 527)
|
|||
|
16.
|
Ostatní xxxxxxxx xxxxxxx (xxxxx xxxx 528)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
17.
|
&xxxx;
Xxx xxxxxxxx (číslo xxxx 531)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
18.
|
&xxxx;
Xxx x xxxxxxxxxxx (xxxxx xxxx 532)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
19.
|
&xxxx;
Xxxxxxx xxxx x xxxxxxxx (xxxxx xxxx 538)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
20.
|
&xxxx;
Xxxxxxx pokuty x xxxxx z xxxxxxxx (xxxxx xxxx 541)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
21.
|
&xxxx;
Xxxxxxx xxxxxx x xxxxxx (xxxxx xxxx 542)
|
|||
|
22.
|
Odpis xxxxxxxxxx (číslo xxxx 543)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
23.
|
&xxxx;
Xxxxx (xxxxx účtu 544)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
24.
|
&xxxx;
Xxxxxxx ztráty (číslo xxxx 545)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
25.
|
&xxxx;
Xxxx (xxxxx xxxx 546)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
26.
|
&xxxx;
Xxxxx x xxxxx (xxxxx účtu 548)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
27.
|
&xxxx;
Xxxx xxxxxxx náklady (xxxxx účtu 549)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
28.
|
&xxxx;
Xxxxxx xxxxxxxxxxxx nehmotného x xxxxxxxx xxxxxxx (xxxxx xxxx 551)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
29.
|
&xxxx;
Xxxxxxxxxx cena xxxxxxxxx xxxxxxxxxxxx nehmotného x xxxxxxxx majetku (xxxxx xxxx 552)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
30.
|
&xxxx;
Xxxxxxx xxxxx xxxxxx x xxxxxx (xxxxx účtu 553)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
31.
|
&xxxx;
Xxxxxxx materiál (xxxxx xxxx 554)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
32.
|
&xxxx;
Xxxxxx zákonných xxxxxx (xxxxx účtu 556)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
33.
|
&xxxx;
Xxxxxx zákonných opravných xxxxxxx (xxxxx xxxx 559)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
34.
|
&xxxx;
Xxxxxx x xxxxxxxx XX - xxxxxx xxxxx 6 xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
35.
|
&xxxx;
x xxx: Tržby xx xxxxxxx xxxxxxx (číslo xxxx 601)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
36.
|
&xxxx;
Xxxxx x xxxxxxx služeb (číslo xxxx 602)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
37.
|
&xxxx;
Xxxxx xx xxxxxxx zboží (číslu xxxx 604)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
38.
|
&xxxx;
Xxxxx stavu xxxxx xxxxxxxxxxx xxxxxx (xxxxx xxxx 611)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
39.
|
&xxxx;
Xxxxx xxxxx zásob xxxxxxxxxx (xxxxx účtu 612)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
40.
|
&xxxx;
Xxxxx xxxxx xxxxx xxxxxxx (xxxxx xxxx 613)
|
|||
|
41.
|
Změna xxxxx xxxxxx (číslo xxxx 614)
|
|||
|
42.
|
Aktivace xxxxxxxxx x xxxxx (xxxxx xxxx 621)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
43.
|
&xxxx;
Xxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxx (xxxxx účtu 622)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
44.
|
&xxxx;
Xxxxxxxx dlouhodobého xxxxxxxxxx xxxxxxx (xxxxx xxxx 623)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
45.
|
&xxxx;
Xxxxxxxx dlouhodobého hmotného xxxxxxx (číslo xxxx 624)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
46.
|
&xxxx;
Xxxxxxx xxxxxx a xxxxx z xxxxxxxx (xxxxx xxxx 641)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
47.
|
&xxxx;
Xxxxxxx xxxxxx x xxxxxx (xxxxx xxxx 642)
|
|||
|
48.
|
Platby xx xxxxxxxx pohledávky (xxxxx xxxx 643)
|
|||
|
49.
|
Úroky (xxxxx xxxx 644)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
50.
|
&xxxx;
Xxxx - zisky (číslo xxxx 645)
|
|||
|
51.
|
Zúčtování xxxxx (xxxxx účtu 648)
|
|||
|
52.
|
Jiné xxxxxxx výnosy (číslo xxxx 649)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
53.
|
&xxxx;
Xxxxx z xxxxxxx xxxxxxxxxxxx xxxxxxxxxx x xxxxxxxx xxxxxxx (xxxxx xxxx 651)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
54.
|
&xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx (xxxxx účtu 652)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
55.
|
&xxxx;
Xxxxx x xxxxxxx xxxxxxx xxxxxx x xxxxxx (číslo xxxx 653)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
56.
|
&xxxx;
Xxxxx z prodeje xxxxxxxxx (xxxxx xxxx 654)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
57.
|
&xxxx;
Xxxxxx x krátkodobého xxxxxxxxxx majetku (xxxxx xxxx (655)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
58.
|
&xxxx;
Xxxxxxxxx zákonných xxxxxx (číslo xxxx 656)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
59.
|
&xxxx;
Xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx (xxxxx xxxx 659)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
60.
|
&xxxx;
Xxxxxxxxx a dotace xx provoz xxxxxx (xxxxx xxxx 691)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
61.
|
&xxxx;
x xxx: xxxxxxxxx x xxxxxx xx xxxxxx xx xxxxxxxxxxx (z xxxxxxxxxx evidence x xxxx 691)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
62.
|
&xxxx;
x tom: xxxxxxxxx xx xxxxxx (x xxxxxxxxxx xxxxxxxx x xxxx 691)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
63.
|
&xxxx;
xxxxxxxxxxxx x xxxxxxxxx xxxxxx xx xxxxxxxxxxx xxxxxxxx x xxxx (x xxxxxxxxxx evidence x xxxx 691)1)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
64.
|
&xxxx;
xxxxxx xx xxxxxx xxxxxxxxxx xxxxxx, xxxxx mají xxx xxxxx x xxxxxxxx Xxxxxxxx xxxx xxxxxx xxxxxxxxxxx xxxxxx státního xxxxxxxx na financování xxxxxx xxxxxx (z xxxxxxxxxx evidence x xxxx 691)
|
|||
|
65.
|
dotace na xxxxxx provozních xxxxxx xxxxx xxxxxxxxxxxxx xxxxx, xx základě kterých xxxx České xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxx x finančních xxxxxxxxxx (x analytické evidence x xxxx 691)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
66.
|
&xxxx;
xxxxxx xx výzkum x xxxxx xx xxxxxxxxxxxxx xxxxxx xxx od xxxxxxxxxxx (x xxxxxxxxxx xxxxxxxx x xxxx 691)2)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
67.
|
&xxxx;
xxxxxxx příspěvky x xxxxxx (x xxxxxxxxxx xxxxxxxx k účtu 691)2)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
68.
|
&xxxx;
Xxxxxxxx xxxxxxxxxxx před xxxxxxxx (x. 34 - 1)
|
|||
|
69.
|
Daň x xxxxxx (xxxxx xxxx 591)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
70.
|
&xxxx;
Xxxxxxxxx xxxxxx xxxx x příjmů (xxxxx xxxx 595)
|
|||
|
71.
|
Výsledek xxxxxxxxxxx xx xxxxxxx (x. 68 - 69 - 70)
|
&xxxx; | &xxxx; | &xxxx; |
Xxxx xxxxxxxxx x. 1/7
xxxxxx 2
Xxxxxxxx
Xxxxxxx x xxxxxxxx xxxxxx x xxxxxxx xxxxxxxxxxxxx xxxxxxxxxx a další xxxxxxxxxx údaje - xxxxxx xxxxxxx
xxxxxxxxxx xxxxxxxxxx xxxxx □ §109 xxxx. 2 xxx. x. 262/2006 Xx. □ / podle §109 odst. 3 xxx. x. 262/2006 Xx.
□ xxxxxxx označit, xxxxxx odstavcem se xxx. xxxx
| &xxxx;
Xxx. x. xxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
xxxxxxxxxx xxxx N-2
(v xxx. Xx)
|
&xxxx;
xxxxxxxxx xxxxxxxx xx xxx X - 1
(v xxx. Xx)
|
&xxxx;
xxxxx xxxxxxxx xx xxx X
(x tis. Xx)
|
| &xxxx;
69.
|
&xxxx;
Xxxxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
70.
|
&xxxx;
Xxxxxxx xxxx xxxxxxxx xxxxxxxx xxxxxx3)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
71.
|
&xxxx;
x xxx: xxxxx z xxxxxxx x x xxxxxx4)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
72.
|
&xxxx;
xxxxx xxxxxx x xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx5)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
73.
|
&xxxx;
xxxxxxx odvody5)
|
|||
|
74.
|
Příspěvky a xxxxxx xx státního xxxxxxxx na xxxxxx x vývoj xxxxxx6)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
75.
|
&xxxx;
x xxx: xxxxxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
76.
|
&xxxx;
xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
77.
|
&xxxx;
Xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx7)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
78.
|
&xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
79.
|
&xxxx;
Xxxxxxxx xxxx (xxxx) xxxxxxx x Kč
|
1) xxx xxxxx xxxxxx xxxxxxxx xx tím xxxxxx systémově xxxxxx xxxxxx xx xxxxx xxxxxxxxxxxxxx potřeb programů xxxxxxxxxxx xx státního xxxxxxxx x xxxxx xxxxxx dle §54 xxxx. 1 písm. x) zákona č. 218/2000 Xx. x §2 xxxxxxxx XX x. 560/2006 Sb.;
2) xxxxxx xxxxxxxxxx xx xxxxxx xxxxxxxxxxxxx xxx xx xxxxxxxx xxxxxxxx x xx xxxxxxxx xxxxxxx podpory výzkumu x xxxxxx;
3) xxxxxx xxxxx xxxx xxxxxxxxx xxxxx xx podseskupení xxxxxxx 212 xxxxxxxxxx xxxxxx Xxx2-04X;
4) xxxx xx tomto xxxxx xxxx odpovídat xxxxx xx položce 2123 xxxxxxxxxx xxxxxx Xxx2-04X;
5) xxxxxx xxxxx xx xxxxxxx 72 x 73 musí odpovídat xxxxx xx xxxxxxx 2123 xxxxxxxxxx výkazu Xxx2-04X;
6) neinvestiční x xxxxxxxxxx xx zřizovatele;
7) xxxx xx tomto xxxxx se xxxx xxxxxx údaji zahrnutému x celkových xxxxxxxx XX x xxxxxxxxxx xx xxxxxxxxx xxxxxxxxxx §53 xxxx. 3 xxxxxx x. 218/2000 Xx.
Xxxxxxxx:
x) xxx xxxxxx xxx "N" xx xxxxxx xxx, na xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx,
x) xxx xxxxxx rok "X-1" xx xxxxxx xxx xxxxxxxxxxxxx roku, xx xxxxx xx xxxxxxxxxx xxxxx rozpočtu,
c) xxx xxxxxx xxx "N-2" xx rozumí xxx xxxxxxxxxxxxx xxxx X-1.
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx a podpis: Xxxxx x xxxxxx:
&xxxx;
Xxxx xxxxxxxxx č. 1/8
Kapitola
Výdaje xxxxxxxxx z xxxxxxxx Xxxxxxx státních finančních xxxxx na xxxxxxxxxxx xxxxxx kapitol xxxxxxxx xxxxxxxx x xxxx X-1 x X
x xxxxxxxx Kč
|
evidenční číslo xxxxxxxx1)
|
&xxxx;
xxxxxxxxxxx xxxxxx xxx xxxxx xxxx název xxxxxxxx
|
&xxxx;
xxx X-1
|
&xxxx;
xxx N
|
označení xxxxxxx xxx xxxxxxxxxx xxxxxxx
|
&xxxx;
xxxxxxxx xxxxxxxxx xxx xxxxxxxxxx xxxxxxx
|
| &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;
|
| &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;
|
| &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;
|
1) Vyplní xx x případě, xx se xxxxx x xxxxxxxx xxxxxxxxx x Xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx (XXXXXXXX).
Xxxxxxxx:
x) xxx pojmem xxx "X" xx rozumí xxx, xx xxxxx xx sestavován návrh xxxxxxxx,
x) xxx pojmem xxx "N - 1" xx xxxxxx xxx xxxxxxxxxxxxx roku, xx xxxxx xx xxxxxxxxxx xxxxx státního xxxxxxxx.
&xxxx;
Xxxx xxxxxxxxx x. 1/9
Xxx
Xxxxxxxx
Xxxxxxxxx xxxxxxxxxxxx ukazatelů (xxxxxxxxxx bloků) x xxxxxxxxxxxx xxxxxxx (xxx xxxxxxxxxx xxxxxx)
x xxxxxxxx Xx
| &xxxx;
Xxxxxxxx
xxxxxxxxx
|
&xxxx;
xxxxx xxxxxxxxxx xxxxx (xxxxxxxxxxxx xxxxxxxxx)/ xxxxxxxxxx xxxxxx
|
&xxxx;
XX
|
&xxxx;
xxxxxxx objem xxxxxx
|
&xxxx;
xxxxx x
|
|
| &xxxx;
xxx X -1
|
&xxxx;
xxx X
|
&xxxx;
|
|||
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
2
|
&xxxx;
3=2/1
|
| &xxxx;
X
|
&xxxx;
xxxxx výdajového xxxxx (xxxxxxxxxxxx xxxxxxxxx)
x tom
|
||||
|
Aa
|
název xxxxxxxxxx okruhu
|
||||
|
Ab
|
|||||
|
....
|
|||||
|
Az
|
|||||
|
B
|
název xxxxxxxxxx xxxxx (xxxxxxxxxxxx xxxxxxxxx)
x xxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xx
|
&xxxx;
xxxxx xxxxxxxxxx okruhu
|
||||
|
Bb
|
|||||
|
....
|
|||||
|
Bz
|
|||||
|
.......
|
|||||
|
.......
|
|||||
|
Z
......
|
název xxxxxxxxxx xxxxx (xxxxxxxxxxxx xxxxxxxxx)
x xxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xx
|
&xxxx;
xxxxx výdajového xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
....
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
xx sloupci b) xx uvedou všechny xxxxxxxx xxxxxx, xx xxxxx xx specifický xxxxxxxx (výdajový xxxx) xxxxxx;
xx sloupci x) xx označí křížkem xxxxxxxx okruhy, xxxxx xxxx jednotlivě xxxxxxxxxxx xxxxxxxxxx, xxxxxxxxx xxxxxxxxxx xxxxxxxx okruhy xxx xxxxx specifický ukazatel xx xxxx xxxxxxx, xxxxx xx xxxxx xx xxxxxxxxx x. 1/4.
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Xxxxx a xxxxxx:
Příloha č. 2 x xxxxxxxx x. 165/2008 Sb.
Vzor xxxxxxxxx x. 2/1
Státní xxxx
xxxxxx 1
XXXXXX
| &xxxx;
xxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
xxxxx
|
&xxxx;
xxxxxxxxx xxxxxxxxxx xxxx X-1
|
&xxxx;
xxxxx xxxxxxxx xx xxx X
|
| &xxxx;
1221
|
&xxxx;
Xxxxxxxxx xxx x xxxxxxxxxxx olejů
|
||
|
1227
|
Příplatek k xxxx xxxxxxxxx na xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1321
|
&xxxx;
Xxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1322
|
&xxxx;
Xxxxxxxx xx užívání xxxxxx x xxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1331
|
&xxxx;
Xxxxxxxx xx xxxxxxxxxx odpad. xxx do xxx xxxxxxxx.
|
&xxxx; | &xxxx; |
| &xxxx;
1332
|
&xxxx;
Xxxxxxxx xx znečištění xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1333
|
&xxxx;
Xxxxxxxx xx uložení xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1334
|
&xxxx;
Xxxxxx xx xxxxxx xxxx xx xxx. xxxxxxx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1335
|
&xxxx;
Xxxxxxxx za xxxxxx xxxxxxx xxxxxx xxxxx půdy
|
||
|
1338
|
Registrační a xxxxxxxxx xxxxxxxx xx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1705
|
&xxxx;
Xxxxx xx xxxxxxx x xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1706
|
&xxxx;
Xxxxx x xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2111
|
&xxxx;
Xxxxxx z xxxxxxxxxxx xxxxxx x xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2112
|
&xxxx;
Xxxxxx x xxxxxxx zboží (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 pronájmu ost. xxxxxxxxxxx x xxxxxx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2141
|
&xxxx;
Xxxxxx x xxxxx (xxxx)
|
&xxxx; | &xxxx; |
| &xxxx;
2210
|
&xxxx;
Xxxxxxx xxxxxxx platby
|
||
|
2221
|
Přijaté xxxxxx xxxxxxxxx xx xxxxxx xxx. rozpočtů
|
||
|
2222
|
Ostatní xxxxxx x finančního xxxxxxxxxx xxxxxxxxxxx let xx jiných xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2229
|
&xxxx;
Xxxxxxx xxxxxxx xxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2328
|
&xxxx;
Xxxxxxxxxxxxxxxx příjmy
|
||
|
2329
|
Ostatní xxxxxxxx xxxxxx xxxxx nezařazené
|
||
|
2342
|
Platby xx odebrané množství xxxxxxxx vody
|
||
|
2411
|
Splátky xxxx. xxxxxx. xx xxxxxx. xxxxxxxx - XX
|
&xxxx; | &xxxx; |
| &xxxx;
2412
|
&xxxx;
Xxxxxxx xxxx. xxxxxx. xx xxxxxx. xxxxx. xxxxxxxx - XX
|
&xxxx; | &xxxx; |
| &xxxx;
2420
|
&xxxx;
Xxxxxxx půjč. xxxxxx. od XXX, xxxxx. organizací
|
||
|
2439
|
Ostatní xxxxxxx xxxx. prostř. xx xxxxx. xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2441
|
&xxxx;
Xxxxxxx xxxxxxxxx xxxxxxxxxx od xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2442
|
&xxxx;
Xxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2449
|
&xxxx;
Xxx. xxxxxxx xxxx. xxxxxx. xx veřej. xxxx.xxxx. xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2452
|
&xxxx;
Xxxxxxx xxxxxxxxx xxxxxxxxxx xx vysokých xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2459
|
&xxxx;
Xxxxxxx půjčených xxxxxxxxxx xx xxxxxxxxx xxxxxxxxx x podobných xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2460
|
&xxxx;
Xxxxxxx xxxxxxxxx prostředí x xx obyvatelstva
|
||
|
3201
|
Příjmy x 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 dotace x xxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx rozpočtu
|
||
|
4214
|
Investiční přijaté xxxxxx xx xxxxxxxxxx xxxxx ústřední xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
4216
|
&xxxx;
Xxxxxxx xxxxxxxxxx xxxxxxx xxxxxx xx xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
XXXXXX XXXXXX
|
&xxxx; | &xxxx; | |
Xxxxxxxx:
x) xxx pojmem xxx "X" xx xxxxxx rok, xx xxxxx je xxxxxxxxxx xxxxx xxxxxxxx,
x) xxx xxxxxx xxx "X - 1" se xxxxxx rok předcházející xxxx, xx xxxxx xx xxxxxxxxxx návrh xxxxxxxx xxxxxxxx,
x) xxxxxxxx xxxxxxxxx xxxxxxx - xxxxxxx do nově xxxxxxxxx řádků.
Vzor xxxxxxxxx x. 2/1
Xxxxxx fond
strana 2
XXXXXX
| &xxxx;
xxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
xxxxx
|
&xxxx;
xxxxxxxxx xxxxxxxxxx xxxx X-1
|
&xxxx;
xxxxx xxxxxxxx xx rok X
|
| &xxxx;
5011
|
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx poměru
|
||
|
5019
|
Ostatní platy
|
||
|
5021
|
Ostatní xxxxxx výdaje
|
||
|
5024
|
Odstupné
|
||
|
5029
|
Ostatní xxxxxx xx xxxxxxxxxx xxxxx xxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5031
|
&xxxx;
Xxxxxxx xxxxxxxx xx SZ a xxxxxxxxx xx st.pol. xxx.
|
&xxxx; | &xxxx; |
| &xxxx;
5032
|
&xxxx;
Xxxxxxx pojistné xx xxxxxxx xxxxxxxxx pojištění
|
||
|
5038
|
Ostatní xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5041
|
&xxxx;
Xxxxxx za xxxxx xxxxx. xxxxxxxxxxx (xxx. xxx.)
|
&xxxx; | &xxxx; |
| &xxxx;
5051
|
&xxxx;
Xxxxxx náhrady
|
||
|
5132
|
Ochranně xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5133
|
&xxxx;
Xxxx x xxxxxxxxxxxx materiál
|
||
|
5136
|
Knihy xxxxxx pomůcky x xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5137
|
&xxxx;
Xxxxxx xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5138
|
&xxxx;
Xxxxx xxxxx (za xxxxxx xxxxxxx prodeje)
|
||
|
5139
|
Nákup xxxxxxxxx xxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5141
|
&xxxx;
Xxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5142
|
&xxxx;
Xxxxxxxxxxx kurzové xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5151
|
&xxxx;
Xxxxxxx xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5152
|
&xxxx;
Xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5153
|
&xxxx;
Xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5154
|
&xxxx;
Xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5156
|
&xxxx;
Xxxxxxx xxxxx x xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5161
|
&xxxx;
Xxxxxx xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5162
|
&xxxx;
Xxxxxx xxxxxxxxxxxxxx x xxxxxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5163
|
&xxxx;
Xxxxxx xxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5164
|
&xxxx;
Xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5166
|
&xxxx;
Xxxxxxxxxxx,xxxxxxxxxx x xxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5167
|
&xxxx;
Xxxxxx xxxxxxx x xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5168
|
&xxxx;
Xxxxxx zpracování xxx
|
&xxxx; | &xxxx; |
| &xxxx;
5169
|
&xxxx;
Xxxxx ostatních xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5171
|
&xxxx;
Xxxxxx x udržování
|
||
|
5172
|
Programové xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5173
|
&xxxx;
Xxxxxxxx(xxxxxxxx x xxxxxxxxxx)
|
&xxxx; | &xxxx; |
| &xxxx;
5175
|
&xxxx;
Xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5176
|
&xxxx;
Xxxxxxxxxx poplatky xx xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5179
|
&xxxx;
Xxxxxxx nákupy xxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5182
|
&xxxx;
Xxxxxxxxxxx xxxxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5189
|
&xxxx;
Xxxxxxx xxxxxxxxxxx xxxxxx x xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5192
|
&xxxx;
Xxxxxxxxxx xxxxxxxxxxxx příspěvky a xxxxxxx (xxxx)
|
&xxxx; | &xxxx; |
| &xxxx;
5194
|
&xxxx;
Xxxxx daru
|
||
|
5195
|
Odvody xx xxxx. povin.zaměstnávat xxxxx.xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5199
|
&xxxx;
Xxxxxxx xxxxxx související x neinvest. xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5212
|
&xxxx;
Xxxxx. xxxxxx xxx. xxxxxxxxxxxxxx xxxxxxxxx - XX
|
&xxxx; | &xxxx; |
| &xxxx;
5213
|
&xxxx;
Xxxxx. xxxxxx nef. xxxxxxxxxxxxxx xxxxxxxxx - PrO
|
||
|
5219
|
Ostatní xxxxxxxxxxxx dotace xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5221
|
&xxxx;
Xxxxx. xxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5222
|
&xxxx;
Xxxxx. xxxxxx xxxxxxxxx sdružením
|
||
|
5223
|
Ncinv. dotace xxxxxxx x xxxxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5225
|
&xxxx;
Xxxxxxxxxxxx xxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5229
|
&xxxx;
Xxxxxxx xxxxx. xxxxxx neziskovým a xxxxxxxx org.
|
||
|
5311
|
Neinvestiční xxxxxxxxx xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5319
|
&xxxx;
Xxxxxxx xxxxx. xxxxxxxxx jiným veřejným xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5321
|
&xxxx;
Xxxxxxxxxxxx xxxxxx obcím
|
||
|
5323
|
Neinvestiční xxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5329
|
&xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxx veřejným xxxxxxxxx xxxxxx xxxxxx
|
&xxxx; | &xxxx; |
Xxxx xxxxxxxxx x. 2/1
Xxxxxx xxxx
xxxxxx 3
XXXXXX
| &xxxx;
xxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
xxxxx
|
&xxxx;
xxxxxxxxx xxxxxxxxxx xxxx X-1
|
&xxxx;
xxxxx xxxxxxxx xx xxx X
|
| &xxxx;
5332
|
&xxxx;
Xxxxxxxxxxxx transfery xxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5339
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxx.
|
&xxxx; | &xxxx; |
| &xxxx;
5342
|
&xxxx;
Xxxxxxx XXXX x soc. fondu xxxx x xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5361
|
&xxxx;
Xxxxx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5362
|
&xxxx;
Xxxxxx daní a xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5365
|
&xxxx;
Xxxxxx xxxx x xxxxxxxx xxxxxx, xxxxx x státním xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5429
|
&xxxx;
Xxxxxxx xxxxxxx placené obyvatelstvu
|
||
|
5493
|
Účelové xxxxxxxx. xxxxxxxxx nepodn. xxxxxxxx xx.
|
&xxxx; | &xxxx; |
| &xxxx;
5494
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx nemající xxxxxxxxx xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5512
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5613
|
&xxxx;
Xxxxx. xxxxxxx prostř. xxx. xxxxxx.xxxxxxxxx - XxX
|
&xxxx; | &xxxx; |
| &xxxx;
5641
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5659
|
&xxxx;
Xxxxxxxxxxxx půjčené xxxxxxxxxx xxxxxxxx příspěvkovým xxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5660
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5901
|
&xxxx;
Xxxxxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5909
|
&xxxx;
Xxxxxxx xxxxxxxxxxxx výdaje xxxxx nezařazené
|
||
|
6111
|
Programové xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6119
|
&xxxx;
Xxxxxxx xxxxx xxxxxxxxxxxx nehmotného xxxxxxx JN
|
||
|
6121
|
Budovy,haly a xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6122
|
&xxxx;
Xxxxxx, přístroje x xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6123
|
&xxxx;
Xxxxxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6125
|
&xxxx;
Xxxxxxxxx technika
|
||
|
6129
|
Nákup xxxxxxxxxxxx hmot. xxxxxxx xxxxx nezařazený
|
||
|
6130
|
Pozemky
|
||
|
6312
|
Inv. xxxxxx xxx. podnikatelským xxxxxxxxx - XX
|
&xxxx; | &xxxx; |
| &xxxx;
6313
|
&xxxx;
Xxx. xxxxxx xxx. xxxxxxxxxxxxxx xxxxxxxxx - XxX
|
&xxxx; | &xxxx; |
| &xxxx;
6319
|
&xxxx;
Xxxxxxx xxxxxx. xxxxxx xxxxxxxxxxxxxx subjektům
|
||
|
6321
|
Investiční xxxxxx obecně prospěšným xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6322
|
&xxxx;
Xxxxxxxxxx dotace xxxxxxxxx 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 státnímu rozpočtu
|
||
|
6339
|
Ostatní xxxxxx. xxxxxxxxx xxxxx xxxxxxxx rozpočtům
|
||
|
6341
|
Investiční dotace xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6342
|
&xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6349
|
&xxxx;
Xxxxxxx xxxxxx. xxxxxx xxxxx. xxxx. xxxx. xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6352
|
&xxxx;
Xxxxxxxxxx xxxxxx xxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6359
|
&xxxx;
Xxxxxxxxxx xxxxxx xxxxxxxx xxxxxxx. xxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6371
|
&xxxx;
Xxxxxxx investiční xxxxxxxxx xxxxxx. xxxxxxxx xx.
|
&xxxx; | &xxxx; |
| &xxxx;
6413
|
&xxxx;
xxxxxx. xxxxxxx xxxxxx. xxx. xxxxxx. subjektům - XxX
|
&xxxx; | &xxxx; |
| &xxxx;
6419
|
&xxxx;
Xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6422
|
&xxxx;
Xxxxxxxxxx xxxxxxx prostředky xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6429
|
&xxxx;
Xxx. xxxxxx. xxxxxxx xxxxxx. xxxxxx., xxxxxxxx xxx.
|
&xxxx; | &xxxx; |
| &xxxx;
6441
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6442
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6449
|
&xxxx;
Xxx. xxxxxx. xxxxxxx xxxxxx. veř. xxxx. xxxx. xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6459
|
&xxxx;
Xxxxxx. xxxxxxx xxxxxx. ostatním xxxxxxx. xxx.
|
&xxxx; | &xxxx; |
| &xxxx;
6460
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6901
|
&xxxx;
Xxxxxxx kapitálových xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx; | &xxxx;
XXXXXX XXXXXX
|
&xxxx; | &xxxx; |
Xxxxxxxx:
x) pod pojmem xxx "N" se xxxxxx xxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx,
x) xxx xxxxxx rok "N - 1" xx xxxxxx xxx předcházející xxxx, xx který xx sestavován xxxxx xxxxxxxx xxxxxxxx,
x) xxxxxxxx xxxxxxxxx xxxxxxx - xxxxxxx do nově xxxxxxxxx řádků.
Vzor formuláře x. 2/1
Xxxxxx xxxx
xxxxxx 4
XXXXXXXXXXX
x tisících Xx
| &xxxx;
|
&xxxx;
xxxxxxxx
|
&xxxx;
xxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
xxxxxxxxx skutečnost xxxx X-1
|
&xxxx;
xxxxx xxxxxxxx xx xxx X
|
| &xxxx;
X
|
&xxxx;
Xxxxxxxxxxx xxxxxx (1+2+3+ 5)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
1
|
&xxxx;
Xxxxx xxxxx krátkodobých dluhopisů
|
(+) 8111 / (-) 8112
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2
|
&xxxx;
Xxxxx stavu xxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
(+) 8121 / (-) 8122
|
|
|
|
3
|
Změna xxxxx xxxxxxxxxxxx xxxxxx
|
&xxxx;
(+) 8113 / (-) 8114
|
|
|
|
4
|
Změna xxxxx xxxxxxxxxxxx xxxxxx
|
&xxxx;
(+) 8123 / (-) 8124
|
&xxxx;
|
&xxxx;
|
| &xxxx;
5
|
&xxxx;
Xxxxx xxxxx xxxxxxxxx x xxxxxxx xxxxxx xxxxxxxxx
|
&xxxx;
(±) 8115, (+) 8117 / (-) 8118,
(±) 8125, (+) 8127 / (-) 8128
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX
|
&xxxx;
Xxxxxxxxxxx xx xxxxxxxxx (6+7+8+9+10)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
6
|
&xxxx;
Xxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
(+) 8211 / (-) 8212
|
|
|
|
7
|
Změna xxxxx xxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
(+) 8221 / (-) 8222
|
&xxxx;
|
&xxxx;
|
| &xxxx;
8
|
&xxxx;
Xxxxx xxxxx dlouhodobých půjček
|
(+) 8213 / (-) 8214
|
&xxxx;
|
&xxxx;
|
| &xxxx;
9
|
&xxxx;
Xxxxx xxxxx xxxxxxxxxxxx xxxxxx
|
&xxxx;
(+) 8223 / (-) 8224
|
&xxxx;
|
&xxxx;
|
| &xxxx;
10
|
&xxxx;
Xxxxx stavu xxxxxxxxx x xxxxxxx xxxxxx xxxxxxxxx
|
&xxxx;
(±) 8215, (+) 8217 / (-) 8218,
(±) 8225, (+) 8227 / (-) 8228
|
&xxxx;
|
&xxxx;
|
| &xxxx;
X + XX
|
&xxxx;
XXXXXXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxxx:
x) pod xxxxxx xxx "X" xx xxxxxx xxx, xx xxxxx je xxxxxxxxxx návrh xxxxxxxx,
x) xxx xxxxxx rok "X-1" xx xxxxxx xxx xxxxxxxxxxxxx roku, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx.
Xxxx formuláře x. 2/1
Xxxxxx xxxx
xxxxxx 5
XXXX
| &xxxx;
|
&xxxx;
xxxxxxxx
|
&xxxx;
xxxxx xxxx x xxxxxxx
|
&xxxx;
xxxxxxxxx xxxxxxxxxx roku X-1
|
&xxxx;
xxxxx xxxxxxxx xx xxx X
|
| &xxxx;
|
&xxxx;
XXXX XXXXXX (1+2+3+4+5+6+7)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
1
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx x xxxxxx
|
&xxxx;
953, 958
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx x xxxxxx
|
&xxxx;
283, 322
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3
|
&xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx
|
&xxxx;
951
|
&xxxx;
|
&xxxx;
|
| &xxxx;
4
|
&xxxx;
Xxxxxxxxxx bankovní xxxxx
|
&xxxx;
281, 282
|
&xxxx;
|
&xxxx;
|
| &xxxx;
5
|
&xxxx;
Xxxxxxxxxx xxxxxxxx xxxxxxxx
|
&xxxx;
x xxxx 959
|
&xxxx;
|
&xxxx;
|
| &xxxx;
6
|
&xxxx;
Xxxxxxxxxx xxxxxxxx xxxxxxxx
|
&xxxx;
289
|
&xxxx;
|
&xxxx;
|
| &xxxx;
7
|
&xxxx;
Xxxxxxxx xxxxxxxx výpomoci xxxx rozpočty
|
272
|
|
|
Poznámka:
a) pod xxxxxx rok "X" xx xxxxxx xxx, xx který je xxxxxxxxxx xxxxx xxxxxxxx,
x) xxx xxxxxx rok "X-1" xx xxxxxx xxx xxxxxxxxxxxxx roku, xx který xx xxxxxxxxxx xxxxx státního xxxxxxxx.
Xxxxxxxx: Kontroloval:
Datum a xxxxxx: Xxxxx x xxxxxx: Xxxxxxx:
Xxxxxx fond
Vzor xxxxxxxxx č. 2/2
Požadavky xx xxxxx xxxxxx xxxxxxxx fondu x xxxx N
v xxxxxxxx Xx
| &xxxx;
xxxxxxxx
|
&xxxx;
xxxxx rozpočtu na xxx X
|
&xxxx;
xxxxxxxxx xx xxxxx
|
&xxxx;
xxxxxxxx
|
| &xxxx;
xxxxxx celkem
|
|||
|
v xxx: xxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x toho: xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx dotace
|
|||
|
z xxxx: xxxxxx ze xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxx ze xxxxxxxxxx xxxx vedeného XX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxx přijaté x xxxxxxxx XX xx xxxxxxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x xxxx: xxxxxx kryté x xxxxxxxx XX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxx xx xxxxxxxxxxxxxxxx xxxxxxxx XX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxx xxxxxx a xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxx: pod pojmem xxx "X" xx xxxxxx xxx, na xxxxx xx sestavován xxxxx xxxxxxxx.
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x podpis: Xxxxx x podpis:
Xxxxxxx č. 3 x xxxxxxxx č. 165/2008 Xx.
Xxxx xxxxxxxxx x. 3
Xxxxxx xxxxxxxx, xxxxx xxxx zdravotnickými xxxxxxxxxx (vyhláška č. 242/1991 Sb.), x xxxxx xxxxxxxx xxxxxxxxxxxxxx xxxxxx xxxx (xxxxxxxxx ústavy, dětské xxxxxx)
| &xxxx;
xxxxxxxx xxxxx
|
&xxxx;
xxxxx organizace
druh xxxxxxxx
|
&xxxx;
xxxxxxxxx xxxxxx
|
&xxxx;
xxxxxxxxxx
|
&xxxx;
xxxxxx zařízení (xxxx)
|
&xxxx;
xxxx.-xxxx. xxxxx
|
&xxxx;
xxxxxxxx zařízení (x xxxx X)
|
&xxxx;
xxxxxxxx
|
| &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;
|
&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;
|
&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;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxxx: Xxxxxxxxxxx: Xxxxxxx:
Xxxxx x xxxxxx: Datum x xxxxxx:
Xxxxxxx: Xxxxxxx:
Příloha x. 4 x vyhlášce č. 165/2008 Xx.
Xxxx formuláře x. 4
Podklady pro xxxxxxxxx návrhu xxxxxxxx xxxxxxxx, xxxxx předkládají xxxx xxxxxxxxx x xxxxxxx xxxxx xxxxxxxxxx xxxxxxxxxx xx xxxxxxxx xxxxxxxx z xxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxx xxxx x xxxxxxxx Xxxxxxx xxxxxxxx xxxxxxxxxx xxxxx x xxxxxxxx xxxxxxxxx podle zvláštního xxxxxxxx1) x xxxx X
| &xxxx;
XXXXXXX XXXXX □
|
&xxxx;
XXXXXXXXX XXXXX □
|
| &xxxx;
XXXXX:
|
&xxxx;
XXXXX:
|
| &xxxx;
XXXXXXXX:
|
&xxxx;
XXXXXX FORMA:
|
|
TRVALÉ XXXXXXXX:
xxxxx:
xxxxx:
|
&xxxx;
XXXXX:
xxxxx:
xxxxx:
|
| &xxxx;
XX:
|
&xxxx;
XXXXXXXXX XXXXX:
|
| &xxxx;
XXXXXXXXXXXXX XXXXX:
|
&xxxx;
XXXXXXXXXXXXX XXXXX:
|
| &xxxx;
XXXXX:
xxxxxxx xxxxx:
xxxxx xxxx:
xxx xxxxx:
|
&xxxx;
XXXXX:
xxxxxxx xxxxx:
xxxxx účtu:
kód xxxxx:
|
| &xxxx;
XXX/XXX:
XXXXXXXXXXXX XXXXXX:
|
&xxxx;
XXX/XXX:
XXXXXXXXXXXX ADRESA:
|
|
PŘEDPOKLÁDANÁ XXXX
|
&xxxx; | ||||
| &xxxx;
XXXXXX X
|
&xxxx;
XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx;
Xx
|
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx;
|
| &xxxx; | &xxxx;
XXXXXXXXX XXXXXXXX XXXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx;
Xx
|
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XXXXXXXXXX XXXXXXX:
|
|||||
Xxxxxxxxxx, xx xxxx xx xxx xxxxxx této xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxx xxxx xxxxxxxx xxxxxxxx, xxxxxxx fondům XX, XX-XX při xxxxxx xxxxxxxxxx Ministerstva xxxxxxx xxx privatizaci xxxxxxx Xxxxx xxxxxxxxx podle xxxxxx o zrušení Xxxxx xxxxxxxxx xxxxxxx, XX-XX po zaniklé Xxxxx xxxxxxxxxxxx xxxxxxxx, Xxxxxxxxxxx fondu x xxxxxxx x xxxxxxxxxx xx sociální x xxxxxxxxx xxxxxxxxx.
.............................. ...................................
XXXXX XXXXXX
1) Xxxxxxxx č. 560/2006 Sb., x xxxxxx xxxxxxxx xxxxxxxx na financování xxxxxxxx reprodukce xxxxxxx.
Xxxxxxxxx: xxx pojmem rok "X" xx xxxxxx xxx, na xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx.
Xxxxxxx x. 5 x xxxxxxxx č. 165/2008 Xx.
Xxxx formuláře x. 5/1
Xxxxxxxx
Xxxxxxxxx podle §2 xxxx. 5 xx xxxxx vládou xxxxxxxxxxx xxxxxx příjmů xx xxx X
x xxxxxxxx Xx
| &xxxx;
xxxxxxxxxxx xxxxxxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxxx
|
| &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; |
| &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XXXXXX
|
&xxxx; | &xxxx; |
Xxxxxxxxx: xxx xxxxxx xxx "X" xx xxxxxx xxx, xx který xx xxxxxxxxxx návrh xxxxxxxx.
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Xxxxx a xxxxxx:
Xxxx xxxxxxxxx x. 5/2
Xxxxxxxx
Xxxxxxxxx xxxxx §2 xxxx. 5 na xxxxx vládou xxxxxxxxxxx xxxxxx xxxxxx xx xxx N
|
specifikace xxxxxxxxx x xxxxxxx xx xxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
x xxxx: prostředky xx platy x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
xxxxxxxx
|
| &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;
|
&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;
XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxxxx: pod xxxxxx xxx "X" xx xxxxxx xxx, xx xxxxx je xxxxxxxxxx xxxxx rozpočtu.
Sestavil: Xxxxxxxxxxx:
Xxxxx a xxxxxx: Xxxxx x xxxxxx:
Xxxxxxx x. 6 x xxxxxxxx x. 165/2008 Sb.
Vzor xxxxxxxxx x. 6
Změny xxxxx §3 xxxx. 1 xxxxxxxx (xxx "N -1")
| &xxxx;
xxxxx x její xxxxxxx xxxxx1)
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxx
|
||||||||
| &xxxx;
xxxxxx x tisících Xx
|
&xxxx;
xxxx- xxxx xxxxx3)
|
&xxxx;
xxxxxxxx xxx- xxxxxxxxx položek (xxxxxxxx xxxxxxx)
|
&xxxx;
xxxxxxxx pododdílu (xxxxxxxx xxxxxxxxx)
|
&xxxx;
xxxxxx v xxxxxxxx Xx
|
&xxxx;
xxxx- xxxx
xxxxx3)
|
&xxxx;
xxxxxxxx pod- xxxxxxxxx xxxxxxx (xxxxxxxx xxxxxxx)
|
&xxxx;
xxxxxxxx pododdílu xxxxxxxx (xxxxxxxxx)
|
|||
| &xxxx;
xx xxxx odpo- xxxxxxxx xxxx X-1
|
&xxxx;
x xxxx- xxxxxx xxxxxxxxx2)
|
&xxxx;
xx xxxx odpo- vídající xxxx X-1
|
&xxxx;
x xxxx- xxxxxx xxxxxxxx2)
|
|||||||
| &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;
|
&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;
|
&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;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
1) Xxxxxx xx xxxxx, xxxxx xxxx xxxxx xx xxx xxxxxxxxxx xxxx xxxxxxx,
2) Údaje x xxxxx sloupci budou xxxxxxxxx pro xxxxxxxxxx xxxxxxxxx xxxx xx xxxxxx xxxxxxxx xx xxx X,
3) Xxxxxxxx xxxxx xx xxxxx xxxxx části X. xxxx. (1) písm. x) přílohy č. 1 x xxxxxxxx.
Xxxxxxxx: xxx xxxxxx xxx "N-1" xx xxxxxx rok xxxxxxxxxxxxx xxxx, xx xxxxx xx xxxxxxxxxx návrh xxxxxxxx rozpočtu.
Sestavil: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Datum x podpis:
Příloha x. 7 x vyhlášce x. 165/2008 Xx.
Xxxx xxxxxxxxx x. 7
Xxxxxxxx
Xxxxx xxxxx §3 odst. 2 xxxxxxxx (rok "X")
(x xxxxxxxxxx xxxxxxxxx)
| &xxxx;
xxxxx x xxxx xxxxxxx xxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxx
|
||||||
| &xxxx;
xxxxxx
x xxxxxxxx Xx
|
&xxxx;
xxxxxxxx listu1)
|
označení xxx- xxxxxxxxx xxxxxxx (xxxxxxxx xxxxxxx)
|
&xxxx;
xxxxxxxx xxxxxxxxx (xxxxxxxx paragrafu)
|
částka
v xxxxxxxx Xx
|
&xxxx;
xxxxxxxx listu1)
|
označení xxx- xxxxxxxxx
xxxxxxx (případně xxxxxxx)
|
&xxxx;
xxxxxxxx xxxxxxxxx (xxxxxxxx xxxxxxxxx)
|
|
| &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;
|
&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;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
1) Xxxxxxxx xxxxx xx xxxxx xxxxx xxxxx X. xxxx. (1) xxxx. x) přílohy č. 1 x vyhlášce
Poznámka: pod xxxxxx xxx "X" xx xxxxxx xxx, xx který je xxxxxxxxxx xxxxx státního xxxxxxxx.
Xxxxxxx x. 8 x vyhlášce x. 165/2008 Xx.
Xxxx xxxxxxxxx x. 8
Xxxxxxxx
Xxxxxxxxx xxxxx §4 na xxxxxxxx xxxxxx xx xxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxx x xxxx X
| &xxxx;
xxxxxxxxxxx xxxxxxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
x xxxx: xxxxxxxxxx xx xxxxx a xxxxxxx platby xx xxxxxxxxxx xxxxx
|
&xxxx;
xxxxxxxx xxxxxxx xxx xxxxxxxxxx xxxxxxx
|
&xxxx;
xxxxxxxx xxxxxxxxx dle rozpočtové xxxxxxx
|
&xxxx;
xxxxxxxx
|
| &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;
|
| &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;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxxx: xxx pojmem xxx "X" xx xxxxxx xxx, na xxxxx je xxxxxxxxxx xxxxx státního xxxxxxxx.
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x podpis: Xxxxx a podpis:
Xxxxxxx x. 9 x vyhlášce x. 165/2008 Sb.
Vzor formuláře x. 9/1
xxxxxx 1
Xxxxxxxx
Xxxxxx, xxxxx xxxx xxxx xxxx být xxxxx x rozpočtu Xxxxxxxx xxxx xxxxxx xxxxxxxxxxx xxxxxx státního rozpočtu xx xxxxxxxxxxx xxxxxx xxxxxx
x xxxxxxxx Kč
|
|
název xxxxxxxx projektu
|
ř.
|
|
||
|
|
celková xxxxxxx xxxxxxxx xxxxxxxx
|
&xxxx;
1
|
&xxxx;
|
||
| &xxxx;
|
&xxxx;
xxxxxxx xxxxxxxx
|
&xxxx;
2
|
&xxxx;
|
||
| &xxxx;
|
&xxxx;
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxx/xxxxx
|
||
| &xxxx;
xx- xxxx- xxxxx x 31.12. roku X-2
|
&xxxx;
xxxxxx x xxxxxxxx EU x xxxxxx, xxxxx xxxx xxxx xxxx xxx xxxxx x xxxxxxxx EU
|
schválený xxxxxx xxxxxxxx
|
&xxxx;
3
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxxxx xxxxxxxx1)
|
&xxxx;
4
|
&xxxx;
|
&xxxx;
|
||
| &xxxx;
xxxxxxxxxx
|
&xxxx;
5
|
&xxxx;
|
&xxxx;
|
||
| &xxxx;
xxxxxx xxxxxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx xx výdajích, xxxxx xxxx xxxx xxxx xxx xxxxx xxxxxx x xxxxxxxx Xxxxxxxx xxxx
|
&xxxx;
xxxxxxxxx xxxxxx rozpočet
|
6
|
x
|
|
|
|
upravený xxxxxxxx1)
|
&xxxx;
7
|
&xxxx;
x
|
&xxxx;
|
||
| &xxxx;
xxxxxxxxxx
|
&xxxx;
8
|
&xxxx;
x
|
&xxxx;
|
||
| &xxxx;
xxxx xxxxxx x xxxxxxxxxxxxxxxx xxxxxx k 31.12. xxxx N-2
|
prostředky XX
|
&xxxx;
9
|
&xxxx;
x
|
&xxxx;
|
|
| &xxxx;
xxxxxxxxxx XX
|
&xxxx;
10
|
&xxxx;
x
|
&xxxx;
|
||
| &xxxx;
xxxx xxxxxxxxxx x xxxxxxxxx xxxxx x 31.12. xxxx X-2
|
&xxxx;
xxxxxxxxxx XX
|
&xxxx;
11
|
&xxxx;
x
|
&xxxx;
|
|
| &xxxx;
xxxxxxxxxx ČR
|
12
|
x
|
|
||
|
zbývá x xxxxxxx xxxxxxx x rozpočtování (x.13=x.2-x.4) x 31.12. xxxx X-2
|
&xxxx;
13
|
&xxxx;
|
&xxxx;
x
|
||
| &xxxx;
xxx N-1
|
příjmy x xxxxxxxx XX x xxxxxx, xxxxx jsou xxxx xxxx xxx xxxxx x rozpočtu XX
|
&xxxx;
xxxxxxxxx xxxxxx xxxxxxxx
|
&xxxx;
14
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxxxx xxxxxxxx x 30.6.1)
|
&xxxx;
15
|
&xxxx;
|
&xxxx;
|
||
| &xxxx;
xxxxxxxxx xxxxxxxxxx
|
&xxxx;
16
|
&xxxx;
|
&xxxx;
|
||
| &xxxx;
xxxxxx představující xxxxx xxxxxxxx xxxxxxxx xx xxxxxxxx, xxxxx xxxx xxxx mají být xxxxx xxxxxx x xxxxxxxx Xxxxxxxx unie
|
schválený xxxxxx xxxxxxxx
|
&xxxx;
17
|
&xxxx;
x
|
&xxxx;
|
|
| &xxxx;
xxxxxxxx xxxxxxxx x 30.6.1)
|
&xxxx;
18
|
&xxxx;
x
|
&xxxx;
|
||
| &xxxx;
xxxxxxxxx xxxxxxxxxx
|
&xxxx;
19
|
&xxxx;
x
|
&xxxx;
|
||
| &xxxx;
xxxx xxxxxx x xxxxxxxxxxxxxxxx xxxxxx k 30.6.
|
&xxxx;
xxxxxxxxxx XX
|
&xxxx;
20
|
&xxxx;
x
|
&xxxx;
|
|
| &xxxx;
xxxxxxxxxx ČR
|
21
|
x
|
|
||
|
stav xxxxxxxxxx x xxxxxxxxx xxxxx x 30.6.
|
&xxxx;
xxxxxxxxxx XX
|
&xxxx;
22
|
&xxxx;
x
|
&xxxx;
|
|
| &xxxx;
xxxxxxxxxx XX
|
&xxxx;
23
|
&xxxx;
x
|
&xxxx;
|
||
| &xxxx;
xxxxxxxxxxxxx xxxx nároků x nespotřebovaných xxxxxx x 31.12.
|
prostředky XX
|
&xxxx;
24
|
&xxxx;
x
|
&xxxx;
|
|
| &xxxx;
xxxxxxxxxx XX
|
&xxxx;
25
|
&xxxx;
x
|
&xxxx;
|
||
| &xxxx;
xxxxxxxxxxxxx stav xxxxxxxxxx x xxxxxxxxx xxxxx x 31.12.
|
&xxxx;
xxxxxxxxxx XX
|
&xxxx;
26
|
&xxxx;
x
|
&xxxx;
|
|
| &xxxx;
xxxxxxxxxx XX
|
&xxxx;
27
|
&xxxx;
x
|
&xxxx;
|
||
| &xxxx;
xxxxxxxxxxxxx xxxxxxxx z xxxxxxx alokace k xxxxxxxxxxxx (x.28=x.13-x.15)
|
&xxxx;
28
|
&xxxx;
|
&xxxx;
x
|
||
| &xxxx;
xxx X
|
&xxxx;
xxxxxx x rozpočtu EU x výdaje, které xxxx xxx xxxxx x rozpočtu XX
|
&xxxx;
xxxxxxxx2)
|
&xxxx;
29
|
&xxxx;
|
&xxxx;
|
| &xxxx;
x xxxx: xxxxxx xx xxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
30
|
&xxxx;
x
|
&xxxx;
|
||
| &xxxx;
xxxxxx představující xxxxx xxxxxxxx xxxxxxxx xx xxxxxxxx, které jsou xxxx xxxx být xxxxx xxxxxx x xxxxxxxx Evropské xxxx
|
&xxxx;
xxxxxxxx3)
|
&xxxx;
31
|
&xxxx;
x
|
&xxxx;
|
|
| &xxxx;
x xxxx: xxxxxx na xxxxx x xxxxxxx xxxxxx za provedenou xxxxx
|
&xxxx;
32
|
&xxxx;
x
|
&xxxx;
|
||
| &xxxx;
xxxxxxxxxxxxx zůstatek x xxxxxxx xxxxxxx x xxxxxxxxxxxx (x.33=x.28-x.29)
|
&xxxx;
33
|
&xxxx;
|
&xxxx;
x
|
||
1) Upraveným xxxxxxxxx příjmů xx xxxxxx schválený rozpočet xxxxxxxx x provedená xxxxxxxxxx opatření xxxxx §23 odst. 1 xxxxxx x. 218/2000 Xx., xxxxxxxx podle §24 odst. 4 xxxxxx x. 218/2000 Xx. x upravený x xxxxxxxxxxxxxx xxxxxx x EU xx xxxxxxxxxxx xxxxxxxx xxxxxxxx.
Xxxxxxxxx xxxxxxxxx výdajů xx xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx o provedená xxxxxxxxxx xxxxxxxx xxxxx §23 xxxxxx č. 218/2000 Xx. x xxxx xxxxxxxx podle §24 odst. 4 xxxxxx x. 218/2000 Xx.
2) Xxxxx xxxxxxx xx řádku 29 xxxxx xxxxxxxxx xxx xxxxxxxx xxxxxx x xxxxxx státního rozpočtu xx xxx X.
3) Xxxxxx xxxxxxx xx xxxxx 31 xxxx xxx xxxxxxxxxxx v xxxxx celkových xxxxxx xxxxxxxx xxxxxxxxxxx xxxxxx xx xxx X.
Xxxxxxxx:
x) xxx xxxxxx "X-2" xx xxxxxx rok 2 xxxx předcházející xxxx, xx který xx xxxxxxxxxx návrh xxxxxxxx xxxxxxxx,
x) xxx xxxxxx "X-1" xx xxxxxx xxx xxxxxxxxxxxxx xxxx, na který xx xxxxxxxxxx návrh xxxxxxxx xxxxxxxx,
x) pod xxxxxx rok "X" xx xxxxxx xxx, xx xxxxx xx xxxxxxxxxx návrh xxxxxxxx xxxxxxxx,
x) xxx xxxxxx "xxxxxxxxxx XX" xx xxxxxx xxxxxx, xxxxx xxxx xxxx xxxx xxx xxxxx z xxxxxxxx Xxxxxxxx unie,
e) xxx xxxxxx "prostředky XX" se xxxxxx xxxxxx xxxxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx xx xxxxxxxxxxx xxxxxx, které xxxx xxxx xxxx xxx xxxxx xxxxxx x rozpočtu Xxxxxxxx xxxx,
x) xxx pojmem "xxxxxxx" se xxxxxx xxxxxxxxxx xxxxxxxxxx České xxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxxxxx xxxxxx státního xxxxxxxx,
x) Xxxxxxxxxxxx financí xxxxx xxxx (XXX/XXX) xxx přepočet xxxxxxx.
Xxxxxxxx: xxx.: Xxxxxxxxxxx: xxx.:
Xxxxx, xxxxxx: Datum, xxxxxx:
Xxxxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx s xxxxx x xxxxx 1,2,8,8,30,31.
xxxxxxx, xxxxx, xxxxxx
Xxxx xxxxxxxxx x. 9/1
xxxxxx 2
Údaje xx strukturální xxxxx x Xxxxxxxx xxxxxxxxxx xxxx xxx xxxxxx xxxxxxx podle ročních xxxxxxx
Xxxxxxxx
| &xxxx;
x.
|
&xxxx;
Xxxxx xxxxxxxxxx xxxxxxxx xxxx
Xxxxxxx xxxxxxx xxxxxxx
|
&xxxx;
|
||||
| &xxxx;
1
|
&xxxx;
Xxxxxxx xxxxxxxx2)
|
&xxxx;
|
&xxxx;
|
|||
| &xxxx;
x xxxxxxxx Xx
|
||||||
| &xxxx;
2
|
&xxxx;
xxxxxxx xx xxx2)
|
&xxxx;
xxxxxxxxxxxx x xxxx
|
&xxxx;
xxxxxx, xxxxx xxxx xxx xxxxx x xxxxxxxx XX
|
|||
| &xxxx;
xxxxxx xxxxxxxx
|
&xxxx;
xxxxxxxx xxxxxxxx1)
|
&xxxx;
xxxxxxxxxx
|
||||
| &xxxx;
1
|
&xxxx;
2
|
&xxxx;
3
|
&xxxx;
4
|
|||
| &xxxx;
3
|
&xxxx;
2007
|
&xxxx;
|
&xxxx;
2007
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
4
|
&xxxx;
2008
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||
| &xxxx;
5
|
&xxxx;
2009
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||
| &xxxx;
6
|
&xxxx;
2010
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||
| &xxxx;
7
|
&xxxx;
2008
|
&xxxx;
|
&xxxx;
2008
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
8
|
&xxxx;
2009
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||
| &xxxx;
9
|
&xxxx;
2010
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||
| &xxxx;
10
|
&xxxx;
2011
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||
| &xxxx;
11
|
&xxxx;
2009
|
&xxxx;
|
&xxxx;
2009
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
12
|
&xxxx;
2010
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||
| &xxxx;
13
|
&xxxx;
2011
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||
| &xxxx;
14
|
&xxxx;
2012
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||
| &xxxx;
15
|
&xxxx;
2010
|
&xxxx;
|
&xxxx;
2010
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
16
|
&xxxx;
2011
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||
| &xxxx;
17
|
&xxxx;
2012
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||
| &xxxx;
18
|
&xxxx;
2013
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||
| &xxxx;
19
|
&xxxx;
2011
|
&xxxx;
|
&xxxx;
2011
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
20
|
&xxxx;
2012
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||
| &xxxx;
21
|
&xxxx;
2013
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||
| &xxxx;
22
|
&xxxx;
2012
|
&xxxx;
|
&xxxx;
2012
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
23
|
&xxxx;
2013
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||
| &xxxx;
24
|
&xxxx;
2014
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||
| &xxxx;
25
|
&xxxx;
2013
|
&xxxx;
|
&xxxx;
2013
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
26
|
&xxxx;
2014
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||
| &xxxx;
27
|
&xxxx;
2015
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||
| &xxxx;
28
|
&xxxx;
2016
|
&xxxx;
X
|
&xxxx;
X
|
&xxxx;
|
||
| &xxxx;
29
|
&xxxx;
2017
|
&xxxx;
X
|
&xxxx;
X
|
&xxxx;
|
||
1) Upraveným xxxxxxxxx xxxxxx se rozumí xxxxxxxxx xxxxxxxx xxxxxxxx x xxxxxxxxx rozpočtová xxxxxxxx xxxxx §23 xxxxxx x. 218/2000 Xx. a dále xxxxxxxx xxxxx §24 xxxx. 4 xxxxxx x. 218/2000 Xx.
2) xxx xxxxxx "alokace" xx xxxxxx prostředky xxxxxxxxxx Xxxxx republice x xxxxxxxx Xxxxxxxx xxxx bez xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx.
Xxxxxxxx:
x) xxx xxxxxx rok "X" xx xxxxxx xxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx rozpočtu,
b) pod xxxxxx "X-1" xx xxxxxx rok předcházející xxxx, na xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx rozpočtu,
c) při xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx xx xxx X se xxxxx x roku X-1 xxxxxxxx xx xxxxxxx 3 x xxxx 30.6. a údaje xx xxxxxxx 4 xxxx očekávaná skutečnost.
Sestavil: Xxxxxxx: Souhlas xxxxxxxx xxxxxx xxxxxxxxxx
Xxxxx a xxxxxx: xxxxxxxx x xxxxx xxxxxxxxx xx xxxxxx 2.
Kontroloval: Xxxxxxx:
Xxxxx x xxxxxx:
xxxxxxx, xxxxx, xxxxxx
Xxxx xxxxxxxxx x. 9/2
Xxxxxx na xxxxx xxxxxx, které mají xxx xxxxx x xxxxxxxx Xxxxxxxx xxxx xxxxxx národních xxxxxxxxxxx xxxxxx
Xxxxxxxx
x xxxxxxxx Kč
|
|
Přímé xxxxxx
|
&xxxx;
|
&xxxx;
|
||
| &xxxx;
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxx/xxxxx
|
|||
| &xxxx;
xxx X-1
|
&xxxx;
xxxxxx x xxxxxxxx XX a xxxxxx, které xxxx xxx kryty x xxxxxxxx XX
|
&xxxx;
xxxxxxxxx xxxxxx xxxxxxxx
|
&xxxx;
1
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxxxx xxxxxxxx k 30. 6.1)
|
2
|
|
|
||
|
očekávaná xxxxxxxxxx
|
&xxxx;
3
|
&xxxx;
|
&xxxx;
|
||
| &xxxx;
xxxxxx xxxxxxxx xxxxxxxx na xxxxxxx xxxxxxxxx xxxxxx
|
&xxxx;
xxxxxxxxx xxxxxx rozpočet
|
4
|
x
|
|
|
|
upravený xxxxxxxx x 30. 6.1)
|
&xxxx;
5
|
&xxxx;
x
|
&xxxx;
|
||
| &xxxx;
xxxxxxxxx xxxxxxxxxx
|
&xxxx;
6
|
&xxxx;
x
|
&xxxx;
|
||
| &xxxx;
xxxx xxxxxx xx xxxxx xxxxxx x 30. 6.
|
&xxxx;
xxxxxxxxxx XX
|
&xxxx;
7
|
&xxxx;
x
|
&xxxx;
|
|
| &xxxx;
xxxxxxxxxx XX
|
&xxxx;
8
|
&xxxx;
x
|
&xxxx;
|
||
| &xxxx;
xxxx xxxxxxxxxx x xxxxxxxxx xxxxx k 30. 6.
|
prostředky EU
|
9
|
x
|
|
|
|
prostředky XX
|
&xxxx;
10
|
&xxxx;
x
|
&xxxx;
|
||
| &xxxx;
xxxxxxxxxxxxx stav nároků xx xxxxx xxxxxx x 31. 12.
|
prostředky XX
|
&xxxx;
11
|
&xxxx;
x
|
&xxxx;
|
|
| &xxxx;
xxxxxxxxxx XX
|
&xxxx;
12
|
&xxxx;
x
|
&xxxx;
|
||
| &xxxx;
xxxxxxxxxxxxx xxxx xxxxxxxxxx x rezervním xxxxx x 31.12.
|
prostředky XX
|
&xxxx;
13
|
&xxxx;
x
|
&xxxx;
|
|
| &xxxx;
xxxxxxxxxx ČR
|
14
|
x
|
|
||
|
rok X
|
&xxxx;
xxxxxxx x rozpočtu XX xx xxxxx platby
|
15
|
|
x
|
|
|
příjmy x xxxxxxxx XX x xxxxxx, xxxxx xxxx xxx xxxxx x xxxxxxxx XX
|
&xxxx;
xxxxxxxx
|
&xxxx;
16
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
xxxxxx xxxxxxxx rozpočtu xx xxxxxxx doplňkové xxxxxx
|
&xxxx;
xxxxxxxx
|
&xxxx;
17
|
&xxxx;
x
|
&xxxx;
|
|
| &xxxx;
xxxxxxx xxxxxx xxxxxxx plateb (xxxxxxxxxxxxxxx x xxxxxxxxxxxxx xx státního xxxxxxxx) x % xxxxx XX 15
|
rozpočet
|
18
|
x
|
|
|
1) Upraveným xxxxxxxxx xxxxxx xx xxxxxx xxxxxxxxx rozpočet xxxxxxxx o provedená xxxxxxxxxx xxxxxxxx podle §23 xxxx. 1 xxxxxx č. 218/2000 Xx., xxxxxxxx xxxxx §24 odst. 4 xxxxxx x. 218/2000 Xx. x xxxxxxxx x mimorozpočtové xxxxxx x XX.
Xxxxxxxxx xxxxxxxxx xxxxxx se xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx x provedená rozpočtová xxxxxxxx xxxxx §23 xxxxxx x. 218/2000 Xx. x xxxx xxxxxxxx xxxxx §24 xxxx. 4 xxxxxx x. 218/2000 Xx.
Xxxxxxxx:
x) xxx xxxxxx "X-1" xx rozumí xxx xxxxxxxxxxxxx xxxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx,
x) xxx pojmem xxx "X" se rozumí xxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx rozpočtu,
c) xxx xxxxxx "xxxxxxxxxx XX" xx xxxxxx xxxxxx, xxxxx xxxx xxx xxxxx x rozpočtu Xxxxxxxx xxxx,
x) pod xxxxxx "xxxxxxxxxx ČR" xx rozumí xxxxxxx xxxxxxxxx xxxxxx,
x) xxx xxxxxx "xxxxxxx" xx xxxxxx prostředky xxxxxxxxxx Xxxxx xxxxxxxxx x xxxxxxxx Xxxxxxxx unie xxx národních xxxxxxxxxxx xxxxxx,
x) Xxxxxxxxxxxx xxxxxxx xxxxx xxxx (XX/XXX) xxx xxxxxxxx xxxxxxx.
Xxxxxxxx: xxx.: Kontroloval: xxx.:
Xxxxx x podpis: Datum x podpis:
Vzor xxxxxxxxx x. 9/3
Kapitola
Výdaje xxxxx xxxxxxxxxxxxx smluv, xx xxxxxxx xxxxxxx xxxx Xxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxx z xxxxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx
x tisících Xx
| &xxxx;
|
&xxxx;
xxxxx xxxxxxxx xxxxxxxx
|
&xxxx;
x.
|
&xxxx;
|
||
| &xxxx;
|
&xxxx;
xxxxx schválených xxxxxxxxxx
|
&xxxx;
1
|
&xxxx;
|
||
| &xxxx;
|
&xxxx;
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxx/xxxxx
|
||
| &xxxx;
xx- mula- tivně x 31.12. xxxx X-2
|
&xxxx;
xxxxxx z xxxxxxxxxx xxxxxxxxxx x xxxxxx xxxxx z xxxxxxxxxx xxxxxxxxxx
|
&xxxx;
xxxxxxxxx xxxxxx rozpočet
|
2
|
|
|
|
upravený xxxxxxxx1)
|
&xxxx;
3
|
&xxxx;
|
&xxxx;
|
||
| &xxxx;
xxxxxxxxxx
|
&xxxx;
4
|
&xxxx;
|
&xxxx;
|
||
| &xxxx;
xxxxxx státního xxxxxxxx xx spolufinancování xxxxxxxx xxxx XX
|
&xxxx;
xxxxxxxxx xxxxxx xxxxxxxx
|
&xxxx;
5
|
&xxxx;
x
|
&xxxx;
|
|
| &xxxx;
xxxxxxxx xxxxxxxx1)
|
&xxxx;
6
|
&xxxx;
x
|
&xxxx;
|
||
| &xxxx;
xxxxxxxxxx
|
&xxxx;
7
|
&xxxx;
x
|
&xxxx;
|
||
| &xxxx;
xxxx xxxxxx x nespotřebovaných xxxxxx x 31.12.
|
&xxxx;
xxxxxxxxxx z xxxxxxxxxx xxxxxxxxxx
|
&xxxx;
8
|
&xxxx;
x
|
&xxxx;
|
|
| &xxxx;
xxxxxxxxxx ČR
|
9
|
x
|
|
||
|
stav xxxxxxxxxx x xxxxxxxxx xxxxx k 31.12.
|
prostředky x xxxxxxxxxx xxxxxxxxxx
|
&xxxx;
10
|
&xxxx;
x
|
&xxxx;
|
|
| &xxxx;
xxxxxxxxxx XX
|
&xxxx;
11
|
&xxxx;
x
|
&xxxx;
|
||
| &xxxx;
xxxxx x celkového xxxxxx xxxxxxxxxxx prostředků x xxxxxxxxxxxx (x.12=x.1-x.3)
|
&xxxx;
12
|
&xxxx;
|
&xxxx;
x
|
||
| &xxxx;
xxx X-1
|
&xxxx;
xxxxxx x xxxxxxxxxx xxxxxxxxxx a xxxxxx xxxxx x xxxxxxxxxx xxxxxxxxxx
|
&xxxx;
xxxxxxxxx státní xxxxxxxx
|
&xxxx;
13
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxxxx xxxxxxxx k 30.6.1)
|
&xxxx;
14
|
&xxxx;
|
&xxxx;
|
||
| &xxxx;
xxxxxxxxx xxxxxxxxxx
|
&xxxx;
15
|
&xxxx;
|
&xxxx;
|
||
| &xxxx;
xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxxxxxxxxxx programů xxxx XX
|
&xxxx;
xxxxxxxxx xxxxxx xxxxxxxx
|
&xxxx;
16
|
&xxxx;
x
|
&xxxx;
|
|
| &xxxx;
xxxxxxxx xxxxxxxx x 30.6.1)
|
&xxxx;
17
|
&xxxx;
x
|
&xxxx;
|
||
| &xxxx;
xxxxxxxxx skutečnost
|
18
|
x
|
|
||
|
stav xxxxxx x xxxxxxxxxxxxxxxx výdajů x 31.12.
|
prostředky z xxxxxxxxxx xxxxxxxxxx
|
&xxxx;
19
|
&xxxx;
x
|
&xxxx;
|
|
| &xxxx;
xxxxxxxxxx ČR
|
20
|
x
|
|
||
|
stav xxxxxxxxxx x xxxxxxxxx xxxxx x 30.6.
|
&xxxx;
xxxxxxxxxx x xxxxxxxxxx mechanismů
|
21
|
x
|
|
|
|
prostředky XX
|
&xxxx;
22
|
&xxxx;
x
|
&xxxx;
|
||
| &xxxx;
xxxxxxxxxxxxx xxxx xxxxxx x xxxxxxxxxxxxxxxx výdajů x 31.12.
|
&xxxx;
xxxxxxxxxx x xxxxxxxxxx mechanismů
|
23
|
x
|
|
|
|
prostředky XX
|
&xxxx;
24
|
&xxxx;
x
|
&xxxx;
|
||
| &xxxx;
xxxxxxxxxxxxx xxxx xxxxxxxxxx v xxxxxxxxx xxxxx k 31.12.
|
&xxxx;
xxxxxxxxxx x finančních xxxxxxxxxx
|
&xxxx;
25
|
&xxxx;
x
|
&xxxx;
|
|
| &xxxx;
xxxxxxxxxx XX
|
&xxxx;
26
|
&xxxx;
x
|
&xxxx;
|
||
| &xxxx;
xxxxxxxxxxxxx xxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxxxxx k xxxxxxxxxxxx (x.27=x.12-x.14)
|
&xxxx;
27
|
&xxxx;
|
&xxxx;
x
|
||
| &xxxx;
xxx X
|
&xxxx;
xxxxxx x xxxxxxxxxx xxxxxxxxxx x xxxxxx xxxxx x finančních xxxxxxxxxx
|
&xxxx;
xxxxxxxx
|
&xxxx;
28
|
&xxxx;
|
&xxxx;
|
| &xxxx;
x xxxx: xxxxxx xx xxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
29
|
&xxxx;
x
|
&xxxx;
|
||
| &xxxx;
xxxxxx státního xxxxxxxx xx xxxxxxxxxxxxxxxx programů xxxx XX
|
&xxxx;
xxxxxxxx
|
&xxxx;
30
|
&xxxx;
x
|
&xxxx;
|
|
| &xxxx;
x xxxx: xxxxxx xx platy x xxxxxxx platby xx xxxxxxxxxx práci
|
31
|
x
|
|
||
|
předpokládaný xxxxxxxx x celkového xxxxxx xxxxxxxxxxx prostředků x xxxxxxxxxxxx (x.32=x.27-x.28)
|
&xxxx;
32
|
&xxxx;
|
&xxxx;
x
|
||
1) Xxxxxxxxx xxxxxxxxx xxxxxx xx xxxxxx schválený xxxxxxxx upravený x xxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxx §23 odst. 1 xxxxxx x. 218/2000 Xx., xxxxxxxx xxxxx §24 odst. 4 xxxxxx x. 218/2000 Xx. a xxxxxxxx o xxxxxxxxxxxxxx xxxxxx z EU xx xxxxxxxxxxx xxxxxxxx xxxxxxxx.
Xxxxxxxxx rozpočtem xxxxxx xx rozumí xxxxxxxxx xxxxxxxx xxxxxxxx x xxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxx §23 zákona x. 218/2000 Xx. x dále xxxxxxxx xxxxx §24 xxxx. 4 zákona x. 218/2000 Sb.
2) Xxxxx xxxxxxx xx xxxxx 28 xxxxx podkladem xxx xxxxxxxx příjmů x výdajů xxxxxxxx xxxxxxxx xx xxx X.
3) Xxxxxx xxxxxxx xx xxxxx 30 xxxx xxx xxxxxxxxxxx x xxxxx xxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxx xxxxxx xx xxx X.
Xxxxxxxx:
x) xxx pojmem "X-2" xx xxxxxx xxx 2 roky xxxxxxxxxxxxx xxxx, xx xxxxx xx sestavován xxxxx xxxxxxxx rozpočtu,
b) xxx pojmem xxx "X" xx xxxxxx xxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx rozpočtu,
c) xxx xxxxxx "xxxxx xxxxxxxxxxx xxxxxxxxxx" xx xxxxxx xxxxxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx bez xxxxxxxxx xxxxxx,
x) xxx xxxxxx "xxxxxxxxxx XX" xx xxxxxx xxxxxx xxxxxxxxxxxx xxxxx státního xxxxxxxx xx xxxxxxxxxxx xxxxxx, xxxxx xxxx xxxx xxxx xxx xxxxx xxxxxx z xxxxxxxxxx mechanismů,
f) Ministerstvo xxxxxxx xxxxx xxxx (XXX/XXX) pro xxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxxxxx.
Xxxxxxxx: xxx.: Kontroloval: tel.:
Datum, xxxxxx: Xxxxx, xxxxxx:
Xxxx xxxxxxxxx x. 9/4
Strana 1 xx 3
Xxxxxxxx
Xxxxx xxxxxx xxxxxxxxxx xx xxxxx xxxxxxxxxxx x xxxxx zaměstnanců xxxxxxxxxx xx oblasti čerpání xxxxxxxxxx z xxxxxxxx Xxxxxxxx xxxx, finančních xxxxxxxxxx , u xxxxxxx xx možnost xxxxxxxxxxxxxxxx platů x xxxxxxxxx plateb xx xxxxxxxxxx práci na xxxx zaměstnance z xxxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx xx xxx X
| &xxxx;
|
&xxxx;
xxx- xxxx
|
&xxxx;
X X X X X X (xxxxxxxxxxxxxxx x xxxxxxx personální xxxxxxxx)
|
||||||||||||
| &xxxx;
xxx- měr- ný xx- xxxxx xxxx x Kč
|
počet xxxxxxxxxxx
|
&xxxx;
xxxxxx xxxxxxxxxx na xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
||||||||||||
| &xxxx;
xxxxxx
|
&xxxx;
xxxxxxxxxxx xx xxxxxxxx xxxxxxxx
|
&xxxx;
xxxxxxxxxxx x xxxxxxxx XX/xxxxxxxxxx xxxxxxxxxx
|
||||||||||||
| &xxxx;
xxxxx x xxxxxxx platby xx xxxxxxxxxx xxxxx x xxxxxxxx Xx
|
&xxxx;
xxxxx x xxxxxxx platby xx xxxxxxxxxx xxxxx x xxxxxxxx Xx
|
&xxxx;
xxxxx x xxxxxxx platby za xxxxxxxxxx práci x xxxxxxxx Xx
|
||||||||||||
| &xxxx;
xxxxxx
|
&xxxx;
xxxxx- xxxx- xxxx xxxxx2)
|
&xxxx;
xxxxx- xxxxxx xxxx- šení3)
|
celkem
|
ostatní platby xx prove- xxxxx xxxxx
|
&xxxx;
xxx- střed- ky xx xxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxx xxxxxx xx prove- xxxxx xxxxx
|
&xxxx;
xxx- xxxxx- ky xx platy
|
celkem
|
ostatní 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
|
7=8+9
|
8= 20+32
|
&xxxx;
9= 21+33
|
&xxxx;
10= 11+12
|
11= 23+35
|
&xxxx;
12 =24 +36
|
|||
|
Organizační 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 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 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;
- Xxxxxxxxxx xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxx organizační složky 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 xxxxxxxxxxx xxxxxx státu
|
||||||||||||||
|
Příspěvkové xxxxxxxxxx xxxxxx1)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxxx složky státu x xxxxxxxxxxx organizace xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
1) Organizace odměňující xxxxx xxxxxx č. 262/2006 Sb., xxxxxxx xxxxx x xxxxxxxxxxx xx xxxxxxxx xxxxxxxx.
Xxx. 333 XXXX xxxxx xxxxx x xxxxxxx XXXX, regionální xxxxxxxx uzemních xxxxx x xxxxxxxxxx xxxxxxxx XXXX.
2) Xxxxxxxxxxxxx xxxxx (xxx xxxxxxxxxxxxx navýšení xxxxx xxxxxxxxxxx.
3) Xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxxxxxx xxx xxx X.
Xxxxxxxx:
x) Xxx xxxxxx xxx "X" xx xxxxxx xxx, xx xxxxx xx xxxxxxxxxx návrh xxxxxxxx
x) Xxxxx xxxxxxxxx xxxxxx xxxxxxxxxx xx xxxxx a xxxxx xxxxxxxxxxx se rovná xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxxx xx xxxxxxxxx 9/1 a 9/3.
Sestavil: xxx.: Kontroloval: xxx.:
Xxxxx, xxxxxx: Xxxxx, xxxxxx:
Xxxx xxxxxxxxx č. 9/4
strana 2 ze 3
Xxxxx xxxxxx xxxxxxxxxx na xxxxx zaměstnanců x xxxxx xxxxxxxxxxx xxxxxxxxxx xx oblasti xxxxxxx xxxxxxxxxx x xxxxxxxx Xxxxxxxx unie, finančních xxxxxxxxxx, u kterých xx možnost xxxxxxxxxxxxxxxx xxxxx x xxxxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xx xxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxx xxxxxxxx nebo xxxxxxxx na rok X
| &xxxx;
|
&xxxx;
xxx- gram
|
z toho: XXXXXXXXXXXXXXX X OSTATNÍ XXXXXXXXXX XXXXXXXX
|
||||||||||||
| &xxxx;
xxx- měr- xx xx- xxxxx xxxx x Kč
|
počet xxxxxxxxxxx
|
&xxxx;
xxxxxx xxxxxxxxxx xx xxxxx zaměstnanců x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
|
||||||||||||
| &xxxx;
xxxxxx
|
&xxxx;
xxxxxxxxxxx xx xxxxxxxx xxxxxxxx
|
&xxxx;
xxxxxxxxxxx x xxxxxxxx EU/finančních xxxxxxxxxx
|
||||||||||||
| &xxxx;
xxxxx x xxxxxxx xxxxxx xx provedenou práci x xxxxxxxx Xx
|
&xxxx;
xxxxx x ostatní xxxxxx xx xxxxxxxxxx práci x xxxxxxxx Kč
|
platy x ostatní platby xx provedenou xxxxx x tisících Kč
|
||||||||||||
|
celkem
|
syste- xxxx- vaná místa2)
|
jedno- xxxxxx xxxx- xxxx3)
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxx xxxxxx xx xxxxx- xxxxx xxxxx
|
&xxxx;
xxx- xxxxx- xx na xxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxx xxxxxx xx xxxxx- xxxxx xxxxx
|
&xxxx;
xxx- střed- xx xx platy
|
celkem
|
ostatní xxxxxx za prove- xxxxx xxxxx
|
&xxxx;
xxx- střed- xx xx xxxxx
|
|||
| &xxxx;
13=
14+15
|
&xxxx;
14
|
&xxxx;
15
|
&xxxx;
16= 17+18
|
&xxxx;
17= 20+23
|
&xxxx;
18= 21+24
|
&xxxx;
19= 20+21
|
&xxxx;
20
|
&xxxx;
21
|
&xxxx;
22= 23+24
|
23
|
24
|
|||
|
Organizační xxxxxx xxxxx celkem
|
||||||||||||||
|
v 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 státu - xxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
- Xxxxxxxxxx xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xx složkách 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 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 státu a xxxxxxxxxxx xxxxxxxxxx celkem
|
||||||||||||||
Vzor xxxxxxxxx x. 9/4
xxxxxx 3 xx 3
Xxxxx xxxxxx xxxxxxxxxx xx xxxxx zaměstnanců x xxxxx xxxxxxxxxxx zapojených xx oblasti xxxxxxx xxxxxxxxxx z xxxxxxxx Xxxxxxxx xxxx, finančních xxxxxxxxxx, x kterých xx xxxxxxx xxxxxxxxxxxxxxxx xxxxx a xxxxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xx tyto xxxxxxxxxxx z xxxxxxxxxx xxxxxxxxxxx xxxxxxxx nebo xxxxxxxx xx xxx X
| &xxxx;
|
&xxxx;
xxx- gram
|
z xxxx: XXXXXXX XXXXXXXXXX KAPACITY
|
||||||||||||
|
prů- xxx- ný xx- xxxxx xxxx x Xx
|
&xxxx;
xxxxx xxxxxxxxxxx
|
&xxxx;
xxxxxx xxxxxxxxxx xx xxxxx xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx práci
|
||||||||||||
|
celkem
|
zabezpečeno xx xxxxxxxx xxxxxxxx
|
&xxxx;
xxxxxxxxxxx x xxxxxxxx EU/finančních xxxxxxxxxx
|
||||||||||||
| &xxxx;
xxxxx a xxxxxxx xxxxxx xx provedenou xxxxx x tisících Xx
|
&xxxx;
xxxxx a xxxxxxx xxxxxx za xxxxxxxxxx xxxxx v xxxxxxxx Xx
|
&xxxx;
xxxxx a ostatní xxxxxx xx xxxxxxxxxx xxxxx x xxxxxxxx Xx
|
||||||||||||
| &xxxx;
xxxxxx
|
&xxxx;
xxxxx- xxxx- xxxx xxxxx2)
|
&xxxx;
xxxxx- rázové navý- xxxx3)
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxx xxxxxx xx xxxxx- xxxxx xxxxx
|
&xxxx;
xxx- xxxxx- xx xx xxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxx xxxxxx za xxxxx- xxxxx xxxxx
|
&xxxx;
xxx- xxxxx- xx xx xxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxx platby za xxxxx- xxxxx xxxxx
|
&xxxx;
xxx- xxxxx- ky xx xxxxx
|
|||
| &xxxx;
25=
26+27
|
&xxxx;
26
|
&xxxx;
27
|
&xxxx;
28= 29+30
|
&xxxx;
29= 32+35
|
&xxxx;
30= 33+36
|
&xxxx;
31= 32+33
|
&xxxx;
32
|
&xxxx;
33
|
&xxxx;
34= 35+36
|
&xxxx;
35
|
&xxxx;
36
|
|||
| &xxxx;
Xxxxxxxxxxx xxxxxx 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 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 organizační 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, xxxxxxxxxxx, 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 organizace 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; |
Xxxxxxx č. 10 x xxxxxxxx x. 165/2008 Sb.
Vzor xxxxxxxxx x. 10/1
Xxxxxx xxxxxxxx xxxxxxxx, které vyplývají x xxxxxxxxxx xxxxx xxxxx xxxxxx uvedených xx formuláři x. 10/2
Xxxxxxxx:
Xxxxxxxxxxxx xxxxxxxx:
x xxxxxxxx Xx
| &xxxx;
xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxx smlouvu:
|
smlouva xxxxxxxx
|
&xxxx;
xxxxxx x xxxx
|
||
| &xxxx;
xxxxxxxxxx xx 31.12. xxxx X-2
|
&xxxx;
xxxxxxxxxxxxx xxxxxxxxxx roku X-1
|
&xxxx;
X
|
||
| &xxxx;
1) na xxxxxxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx xxxxxxxx
|
&xxxx;
XXX/XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2) xxxxxx xxxxxx xxxxxxx x xxxxxxx x koncesní xxxxxxxx
|
&xxxx;
XXX/XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3) na xxxxxxxxx xxxxxxxx - xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
XXX/XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxxx:
x) pod xxxxxx "N-1" se xxxxxx rok xxxxxxxxxxxxx xxxx, na který xx sestavován xxxxx xxxxxxxx;
x) pod xxxxxx "X" se xxxxxx xxx, na který xx xxxxxxxxxx xxxxx xxxxxxxx;
x) xxxxxxxxx xx xxxxxx xxx významný xxxxxxx dle koncesního xxxxxx, tak xxxxxxxx xxxxxxx (xxx xxxxxxxx č. 217/2006 Sb., kterou xx xxxxxxx xxxx. zákon);
d) xxxxxx xx xxxxxxxxxx xxxxxx související x xxxxxxxx xxxxxxxx se xxxxxx xxxxxx xxxxxxx x souvislosti x xxxxxxxxx poradenských xxxxxx xxx analýzu xxxxxxxxx x přípravu koncesního xxxxxxxx, xxxxxxxxxx a xxxxx xxxxxxx xxxxxx;
x) xxxxxx xxxxxx xxxxxxx x xxxxxxxx x xxxxxxx x xxxxxxxx xxxxxxxx (xxxx. platby xx pořízení pozemku xxx.).
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Xxxxx x xxxxxx:
Xxxx xxxxxxxxx x. 10/2
Xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxx xxxxxxx, xxxxx jsou xxxxxxxxxxxxxxxx xx xxxxxx Evropské xxxx
Xxxxxxxx:
Xxxxxxxxxxxx xxxxxxxx:
x tisících Xx
| &xxxx;
xxxxxx státního xxxxxxxx xx koncesní xxxxxxx:
|
&xxxx;
xxxxxxx xxxxxxxx
|
&xxxx;
xxxxxxxxxx xx 31.12. xxxx N-2
|
výdaje x xxxx
|
|||
| &xxxx;
xxxxxxxxxxxxx xxxxxxxxxx roku X-1
|
&xxxx;
X
|
|||||
| &xxxx;
xx xxxxxxxx xxxxxxxx
|
&xxxx;
x xxxxxxxx Xxxxxxxx xxxx
|
&xxxx;
xx xxxxxxxx rozpočtu
|
z xxxxxxxx Xxxxxxxx xxxx
|
|||
| &xxxx;
1) xx xxxxxxxxxx xxxxxx související x koncesní xxxxxxxx
|
&xxxx;
XXX/XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2) xxxxxx xxxxxx xxxxxxx x xxxxxxx x xxxxxxxx smlouvou
|
ANO/NE
|
|
|
|
|
|
|
3) xx xxxxxxxxx projektu - xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
XXX/XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxxx:
x) xxx pojmem "X-1" xx xxxxxx xxx xxxxxxxxxxxxx roku, na xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx;
x) pod xxxxxx "N" se xxxxxx xxx, na xxxxx je xxxxxxxxxx xxxxx xxxxxxxx;
x) xxxxxxxxx xx xxxxxx xxx xxxxxxxx xxxxxxx xxx xxxxxxxxxx zákona, xxx xxxxxxxx ostatní (xxx xxxxxxxx č. 217/2006 Sb., xxxxxx xx provádí konc. xxxxx);
x) výdaji na xxxxxxxxxx xxxxxx související x xxxxxxxx xxxxxxxx xx rozumí výdaje xxxxxxx x xxxxxxxxxxx x xxxxxxxxx xxxxxxxxxxxx xxxxxx xxx xxxxxxx xxxxxxxxx x xxxxxxxx xxxxxxxxxx xxxxxxxx, xxxxxxxxxx x xxxxx xxxxxxx xxxxxx;
x) xxxxxx xxxxxx xxxxxxx x rozpočtu x xxxxxxx s xxxxxxxx xxxxxxxx (např. xxxxxx xx pořízení xxxxxxx xxx.).
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Xxxxx x xxxxxx:
Xxxx xxxxxxxxx x. 10/3
Xxxxxx xxxxxxxx xxxxx, které vyplývají x koncesních xxxxx xxxxx výdajů xxxxxxxxx xx formuláři x. 10/4
Xxxxxx xxxx:
Xxxxxxxxxxxx xxxxxxxx:
x xxxxxxxx Kč
|
výdaje xxxxxxxx xxxxx na koncesní xxxxxxx:
|
&xxxx;
xxxxxxx xxxxxxxx
|
&xxxx;
xxxxxx x xxxx
|
||
| &xxxx;
xxxxxxxxxx xx 31.12. xxxx N-2
|
předpokládaná xxxxxxxxxx xxxx N-1
|
N
|
||
|
1) na xxxxxxxxxx xxxxxx související x xxxxxxxx smlouvou
|
ANO/NE
|
|
|
|
|
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 xxxxxx xxx xxxxxxxxxxxxx roku, na xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx;
x) xxx xxxxxx "X" se xxxxxx rok, xx xxxxx xx xxxxxxxxxx xxxxx rozpočtu;
c) projektem xx rozumí jak xxxxxxxx xxxxxxx dle xxxxxxxxxx zákona, tak xxxxxxxx xxxxxxx (viz xxxxxxxx č. 217/2006 Sb., xxxxxx xx xxxxxxx xxxx. xxxxx);
x) xxxxxx xx xxxxxxxxxx služby xxxxxxxxxxx x xxxxxxxx smlouvou xx rozumí xxxxxx xxxxxxx x xxxxxxxxxxx x xxxxxxxxx xxxxxxxxxxxx xxxxxx pro analýzu xxxxxxxxx x xxxxxxxx xxxxxxxxxx xxxxxxxx, xxxxxxxxxx x xxxxx xxxxxxx xxxxxx;
x) platby xxxxxx xxxxxxx x rozpočtu x xxxxxxx x xxxxxxxx xxxxxxxx (xxxx. xxxxxx za xxxxxxxx xxxxxxx xxx.).
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x podpis: Datum x xxxxxx:
Xxxx xxxxxxxxx x. 10/4
Výdaje státního xxxxx xx koncesní xxxxxxx, které jsou xxxxxxxxxxxxxxxx xx zdrojů Xxxxxxxx unie
Státní xxxx:
Xxxxxxxxxxxx xxxxxxxx:
x xxxxxxxx Kč
|
výdaje xxxxxxxx xxxxx xx xxxxxxxx xxxxxxx:
|
&xxxx;
xxxxxxx uzavřena
|
skutečnost xx 31.12. roku X-2
|
&xxxx;
xxxxxx v xxxx
|
|||
| &xxxx;
xxxxxxxxxxxxx xxxxxxxxxx xxxx X-1
|
&xxxx;
X
|
|||||
| &xxxx;
xx xxxxxxxx xxxxx
|
&xxxx;
x xxxxxxxx Xxxxxxxx xxxx
|
&xxxx;
xx xxxxxxxx xxxxx
|
&xxxx;
x xxxxxxxx Xxxxxxxx xxxx
|
|||
| &xxxx;
1) xx xxxxxxxxxx xxxxxx související s xxxxxxxx xxxxxxxx
|
&xxxx;
XXX/XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2) platby xxxxxx xxxxxxx x xxxxxxx s xxxxxxxx xxxxxxxx
|
&xxxx;
XXX/XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3) xx xxxxxxxxx xxxxxxxx - samotné xxxxxxxx xxxxxxx
|
&xxxx;
XXX/XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxxx:
x) xxx xxxxxx "X-1" xx xxxxxx xxx předcházející xxxx, xx xxxxx xx sestavován xxxxx xxxxxxxx;
x) xxx xxxxxx "X" xx xxxxxx xxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx;
x) projektem xx xxxxxx xxx významný xxxxxxx xxx koncesního xxxxxx, tak xxxxxxxx xxxxxxx (viz vyhláška č. 217/2006 Sb., xxxxxx xx xxxxxxx xxxx. xxxxx);
x) xxxxxx na xxxxxxxxxx xxxxxx xxxxxxxxxxx s xxxxxxxx xxxxxxxx xx xxxxxx xxxxxx xxxxxxx x xxxxxxxxxxx x xxxxxxxxx xxxxxxxxxxxx služeb xxx xxxxxxx xxxxxxxxx x xxxxxxxx xxxxxxxxxx xxxxxxxx, monitoring x xxxxx xxxxxxx xxxxxx;
x) xxxxxx xxxxxx stranám x rozpočtu x xxxxxxx x koncesní xxxxxxxx (např. platby xx xxxxxxxx xxxxxxx xxx.).
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Datum x xxxxxx:
Informace
Xxxxxx xxxxxxx č. 165/2008 Sb. xxxxx xxxxxxxxx xxxx 1.6.2008.
Xx xxx xxxxxxxx právní xxxxxxx xxxxx xxxxx či xxxxxxxxx.
Xxxxxx xxxxxxx x. 165/2008 Xx. byl xxxxxx xxxxxxx xxxxxxxxx č. 133/2013 Sb. x xxxxxxxxx xx 1.6.2013.
Xxxxx xxxxxxxxxxxx právních norem xxxxxx právních xxxxxxxx x xxxxxxxx xxxx xxxxxxxxxxxxx, xxxxx xx xxxx netýká xxxxxxxxx xxxxx xxxxx xxxxxxxxx xxxxxxxx xxxxxxxx.
1) §7 xxxx. 1 písm. x) zákona x. 218/2000 Sb., x xxxxxxxxxxxx pravidlech x x změně některých xxxxxxxxxxxxx xxxxxx (xxxxxxxxxx xxxxxxxx), ve znění xxxxxx x. 26/2008 Xx.
Xxxxxxxx k xxxxxxxx
1) Xxxxxxxx Xxxxxxxxxxxx financí č. 323/2002 Sb., x xxxxxxxxxx xxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
2) Příloha 5, xxxx XX. x XXX. vyhlášky Ministerstva xxxxxxx x. 16/2001 Xx., x xxxxxxx, xxxxxxxxx x xxxxxxx xxxxx předkládaných pro xxxxxxxxx plnění xxxxxxxx xxxxxxxx, xxxxxxxx xxxxxxxx xxxxx a xxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxx, xx znění xxxxxxxxxx xxxxxxxx.