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
VYHLÁŠKA
xx xxx 2. xxxxxx 2008,
xxxxxx xx xxxxxxx rozsah x struktura xxxxx xxx xxxxxxxxxxx návrhu xxxxxx x xxxxxxx xxxxxxxx a termíny xxxxxx předkládání
Xxxxxxxxxxxx xxxxxxx stanoví xxxxx §8 xxxx. 2 xxxxxx x. 218/2000 Xx., o xxxxxxxxxxxx xxxxxxxxxx a x xxxxx xxxxxxxxx xxxxxxxxxxxxx zákonů (rozpočtová xxxxxxxx), xx xxxxx xxxxxx č. 320/2002 Xx., xxxxxx x. 479/2003 Xx., xxxxxx x. 482/2004 Sb. x xxxxxx x. 26/2008 Sb.:
§1
Xxxx xxxxxxxx xxxxxxxx xxxxxx x strukturu údajů xxx xxxxxxxxxxx xxxxxx xxxxxx x státním xxxxxxxx x xxxxxxx xxxxxx předkládání.
§2
(1) Xxxxxxx kapitoly předloží Xxxxxxxxxxxx financí (xxxx xxx "ministerstvo") údaje xxx sestavení návrhu xxxxxx x xxxxxxx xxxxxxxx v xxxxxxx x xxxxxxxxx uvedené x příloze č. 1 x xxxx vyhlášce včetně xxxxxxxxxx komentáře. Bezpečnostní xxxxxxxxxx služba xxxxxxxx xxxxxxxxxxxx xxxxx xxx xxxxxxxxx xxxxxx xxxxxx x xxxxxxx rozpočtu xxxxx zvláštního xxxxxx x rozsahu x xxxxxxxxx xxxxxxxxx x xxxxxxxxxxxxx tak, xxx xxxx xxxxxxxxxxx ochrana xxxxxxxxxxx informací.
(2) Xxxxxx fond předloží xxxxxxxxxxxx xxxxx pro xxxxxxxxx xxxxxx xxxxxx x xxxxxxx xxxxxxxx x xxxxxxx x xxxxxxxxx xxxxxxx x příloze č. 2 x této xxxxxxxx včetně xxxxxxxxxx xxxxxxxxx. Xxxxx jsou xxxxxxxxx xxxxxxxxxxxxxxx správce, xx jehož xxxxxxxxxx xxxxxx xxxx patří, x x xxxx xxxxxxxxx.
(3) Kraje xxxxxxxx xxxxxxxxxxxx xxxxx xxx sestavení návrhu xxxxxx x státním xxxxxxxx xx obce x xxxxxxx x xxxxxxxxx uvedené v příloze č. 3 x xxxx xxxxxxxx xx xxxxx xx 30 dnů xx xxxxxxxx žádosti xxxxxxxxxxxx. Xx xxxxxx xxxxx xxxxxxxxx xxxx xxxxx x xxxxxx xxxxx Praha.
(4) Xxxx xxxxxxxxx x xxxxxxx osoby, xxxxx xxxxxxxx prostředky xx xxxxxxxx xxxxxxxx z xxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxx nebo z xxxxxxxx Operace státních xxxxxxxxxx xxxxx, předloží xxxxxxxxxxxx xxxxx pro xxxxxxxxx xxxxxx zákona x xxxxxxx xxxxxxxx xx 30. dubna xxxxxxx xxxx x xxxxxxx a xxxxxxxxx xxxxxxx x příloze č. 4 x této xxxxxxxx.
(5) Xxxxxxxxx na xxxxx údajů oznámených xxxxxxxxxxxxx předloží xxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxx přílohy č. 5 x xxxx xxxxxxxx x podle přílohy č. 1 vzor formuláře x. 1/6 k xxxx vyhlášce včetně xxxxxxxxxx xxxxxxxxxx. X xxxx příloze se xxxxxxxxx údaje, xxxxx xxxx xxxxx §3 xxxxxxxx příloh č. 6 x 7 k xxxx xxxxxxxx, podle §4 xxxxxxxx přílohy č. 8 x xxxx xxxxxxxx a xxxxx §5 součástí přílohy č. 9 k xxxx xxxxxxxx.
§3
(1) Xxxxx o rozpočtových xxxxxxxxxx v xxxx, xxxxx předchází xxxx, xx nějž xx xxxxx zákona o xxxxxxx xxxxxxxx sestavován, x rámci kapitoly xxxx mezi xxxxxxxxxx, xxxxx mají xxxxxx xxxxxxxxx, xxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxx přílohy č. 6 x xxxx xxxxxxxx x xxxxx přílohy č. 1 xxxx xxxxxxxxx x. 1/6 k xxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxx.
(2) Xxxxxxxx-xx xxxxxxx xxxxxxxx x xxxx, xx xxxxx je předkládán xxxxx xxxxxx o xxxxxxx rozpočtu, xxxxxxx x xxxxx xxxxxxxx xxxx mezi xxxxxxxxxx, xxxxx mají trvalý xxxxxxxxx, předloží xxxxxxxxxxxx xxxxx xxxxx přílohy č. 7 x xxxx xxxxxxxx x xxxxx přílohy č. 1 xxxx formuláře x. 1/6 x této xxxxxxxx včetně xxxxxxxxxx xxxxxxxxx.
§4
Uplatňuje-li xxxxxxx kapitoly v xxxxxxx s §10 xxxx. 3 xxxxxxxxxxxx xxxxxxxx xxx xxxxxxxx xxxxxx xxxxxx x xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxx xxxxxx xx kapitoly Xxxxxxxxx xxxxxxxx xxxxxx, předloží xxxxxxxxxxxx xxxxx podle přílohy č. 8 x této xxxxxxxx x podle přílohy č. 1 vzor xxxxxxxxx x. 1/6 x xxxx xxxxxxxx včetně xxxxxxxxxx xxxxxxxxx.
§5
X xxxxxxx, xx x xxxxxxxx státního rozpočtu xxxx být xxxxxxxxxxxx xxxxxxxxxx poskytnuté x xxxxxxxx Xxxxxxxx xxxx xxxx x xxxxxxxxxx xxxxxxxxxx1), předloží správce xxxxxxxx xxxxxxxxxxxx xxxxx xxx xxxxxxxxx návrhu xxxxxx x státním xxxxxxxx x xxxxxxx x xxxxxxxxx xxxxxxx x příloze č. 9 k xxxx xxxxxxxx x xxxxx přílohy č. 1 xxxx xxxxxxxxx č. 1/6 x této xxxxxxxx xxxxxx podrobného xxxxxxxxx. Xxxxxx, xxxxx xxxx xxx xxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx na xxxxxxxxxxxxxxxx xxxxxx xxxxxx, xxxxxxxxxx xxxxxxxxx Xxxxxx xxxxx xxxxxxxx.
§6
Správce xxxxxxxx nebo státní xxxx xxxxxxxx xxxxxxxxxxxx xxxxx o xxxxxxxx xxxxxxxxxxxxx z uzavřených xxxxxxxxxx xxxxx x xxxxxxxx xxxxxxxxxxxxx s xxxxxxxxx x xxxxxxxxx xxxxxxxxxx smluv ve xxxxxxxxx xxx xxxxxxxxxxxx xxxx podle přílohy č. 10 x této xxxxxxxx xxxxxx podrobného komentáře.
§7
Zrušují xx:
1. Xxxxxxxx č. 131/2001 Sb., xxxxxx se xxxxxxx xxxxxx x xxxxxxxxx údajů pro xxxxxxxxxxx xxxxxx zákona x xxxxxxx xxxxxxxx x termíny xxxxxx xxxxxxxxxxx.
2. Vyhláška x. 324/2002 Sb., xxxxxx xx xxxx xxxxxxxx Xxxxxxxxxxxx financí x. 131/2001 Sb., xxxxxx xx xxxxxxx xxxxxx x xxxxxxxxx xxxxx xxx xxxxxxxxxxx xxxxxx xxxxxx x xxxxxxx xxxxxxxx x xxxxxxx xxxxxx xxxxxxxxxxx.
§8
Xxxxxxxx
Xxxx vyhláška xxxxxx xxxxxxxxx dnem 1. xxxxxx 2008.
Xxxxxxx:
Xxx. Kalousek x. x.
Xxxxxxx x. 1 x vyhlášce x. 165/2008 Sb.
Struktura údajů xxx sestavení xxxxxx xxxxxxxx rozpočtu
A. Základní xxxxxxxxx
(1) Základní xxxxxxxxx x.1/1 a x. 1/2
x) Na xxxxxxx xxxxxx xxxxxxxxxxx návrhu xxxxxx a xxxxxx xxxxxxxx xxxxxxx xxxxxxx xxxxxxxx xxxx vyplněné xxxxxxxxx:
1. formulář x. 1/1 "Xxxxxx xxxxxxxx xxxxxxxx" (xxxx xxx "xxxxxx"), v xxxxxxx x členění podle xxxxxxxxxxxx xxxxxxx (x xxxx podle vybraných xxxxxxx), xxxxx specifických xxxxxxxxx podle xxxxxxxx 2 xxxx. x) x xxxx xxxxx xxxxxxxxx xxxxxxx a xxxx rozpočtové xxxxxxx,1) xxxxx přiloženého vzoru,
2. xxxxxxxx x. 1/2 "Xxxxxx xxxxxxxx rozpočtu" (xxxx xxx "výdaje"); x xxxxxxx x xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx (z xxxx xxxxx xxxxxxxxx xxxxxxx), xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxx 2 xxxx. x) x xxxx xxxxx xxxxxxxxx xxxxxxx x tříd xxxxxxxxxx skladby,1) ve xxxxxxxxx v xxxxxxx xxxxx xxxxxxxxx (x xxxx xxxxx xxxxxxxxx xxxxxxxxx), xxxxx xxxxxx x xxxxx xxxxxx xxxxxxxxxx xxxxxxx,1) xxxxx xxxxxxxxxxx vzoru.
b) Formuláře x. 1/1 x x. 1/2 předává Xxxxxxxxxxxx financí x xxxxxxxx xxxxxxx xxxxxxxx xx technickém xxxxxx xxx nebo x xxxxxxxxxxxx podobě xxxxxx xxxxxxxxx xxxxxxx dat.
c) Xxxxxxxxx xxxxxx x xxxxxx xxxx xxxx xxxxxxx na xxxxxxxxxx xxxxx. Xxxxxxxxxx listy xxxxxx xxxxxxx xxxxxxxx xxxxx: xxxxx, xxxxxx xx xxxxxxxx a xxxxx xxxxx v xxxxxxx příjmů xxxxx xxxxxxxx (2) xxxx. x) a x xxxxxxx xxxxxx xxxxx xxxxxxxx (2) xxxx. x); x případě, xx xx jedná x příjmy x xxxxxx, které mají xxx xxxxx x xxxxxxxx Xxxxxxxx xxxx, x xxxxxx x xxxxxx xxxxxx xxxxxx xxxx o xxxxxx x xxxxxx, xxxxx xxxx xxx kryty x xxxxxxxxxx mechanismů, xxxxxxxx xxxxxxxxx xxxxxxx xx xxxxxxxxxxxx xxxxx.
x) Xxxxxxx kapitoly vyplňuje xxxxxxxxx xx xxx "X" (tj. xxx, xx xxxxx xx xxxxxxxxxx xxxxx x xxxxxxx xxxxxxxx).
(2) Členění xxxxx xx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx
x) Xxxxxx
1. x případě, xx xxxxxx xxxxxxxxxxxx xxxxx xxxxxx z xxxxxxxx Xxxxxxxx xxxx xxxx x xxxxxxxxxx xxxxxxxxxx, xxxxx xxxxxxx xxxxxxxx xxxxxx xx xxxxxx xxxxxxxxxxx xxxxxx xxxxx, xxxxxxxxx xx xxxxxx xxxxxxxxxxxxx xxxxxx státu xxxxx charakteru xxxxxxxx x xxxxx xxxxxxxx xxxx na samostatném xxxxx,
2. x xxxxxxx, xx resort xxxxxxxxxx xxxxxx z rozpočtu Xxxxxxxx xxxx a x finančních xxxxxxxxxx, xxxxxxx xxxxxxxx uvede
2.1. xxxxxx xxx xxxxxx xxxxxxxxx x bodu 2.2. za každou xxxxxxxxxxx xxxxxx xxxxx, xxxxxxxxx xx souhrn xxxxxxxxxxxxx složek státu xxxxx xxxxxxxxxx xxxxxxxx x xxxxx kapitoly xxxx na samostatném xxxxx,
2.2. xxxxxx x xxxxxxxx Evropské unie x x xxxxxxxxxx xxxxxxxxxx za xxxxxx xxxxxxxxxxx xxxxxx xxxxx, xxxxxxxxx xx souhrn xxxxxxxxxxxxx xxxxxx xxxxx xxxxx xxxxxxxxxx xxxxxxxx x rámci xxxxxxxx xxxx na xxxxxxxxxxxx xxxxxxx x xxxxxxx xxxxx xxxxx xxxxxxxxxxxx xxxxxxxx nebo projektů x označením xxxxxxxxxxx xxxxx.2)
x) Výdaje
1. v xxxxxxx, že xxxxxx xxxx xxxxx xxxxxx, xxxxx mají být xxxxx x xxxxxxxx Xxxxxxxx xxxx xxxx x xxxxxxxxxx xxxxxxxxxx, xxxxxxx xxxxxxxx uvede
1.1. xxxxxx (xxx xxxxxx xxxxxxxxx x xxxxxx 1.2. x 1.3.) xx xxxxxx xxxxxxxxxxx xxxxxx státu, xxxxxxxxx xx souhrn xxxxxxxxxxxxx xxxxxx xxxxx xxxxx xxxxxxxxxx činnosti x xxxxx xxxxxxxx (včetně xxxxxxxxxxxxxx xxxxxxxxx obyvatelstvu) xxxx na xxxxxxxxxxx xxxxx,
1.2. příspěvky a xxxxxx xxxxxxxxxxxx organizacím x rámci kapitoly xx xxxxxx xxxxx,
1.3. xxxxxxxxx vysokým xxxxxx, xxxxxxxx xxxxxxxxx institucím, xxxxxxxxx xxxxxxxxx, podnikatelským xxxxxxxxx, xxxxxxxxxx x xxxxxxxx xxxxxxxxxxx, xxxxxxxxx xxxxx, xxxxxxxxx krajům x transfery do xxxxxxxxx xx xxxxxx xxxxx; v xxxxxxxxx xxxxx xxxxxxx xxxxx xxxxxxxxxx xxxxxx, případně xxx xxxxxxxxxxxx xxxxxxxx xxxx, veřejných xxxxxxxxxx xxxxxxxxx, xxxxxxxxxx xxxxxxxx, xxxxxxxxxxxxxxx xxxxxxxx, neziskových x xxxxxxxxx xxxxxxxxxx, xxxxx a xxxx;
2. x xxxxxxx, xx xxxxxx xx xxxxxx, xxxxx xxxx xxx xxxxx x xxxxxxxx Xxxxxxxx unie x x xxxxxxxxxx xxxxxxxxxx, xxxxxxx xxxxxxxx uvede
2.1. xxxxxx (xxx výdajů xxxxxxxxx x xxxxxx 2.2. až 2.9.) xx xxxxxx xxxxxxxxxxx xxxxxx státu, xxxxxxxxx xx xxxxxx xxxxxxxxxxxxx xxxxxx xxxxx téhož xxxxxxxxxx činnosti x xxxxx xxxxxxxx (xxxxxx xxxxxxxxxxxxxx transferů xxxxxxxxxxxx) xxxx xx samostatném xxxxx,
2.2. xxxxxx xxxxxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx xx xxxxxxxx, které xxxx být kryty xxxxxx x rozpočtu Xxxxxxxx unie x x xxxxxxxxxx xxxxxxxxxx (xxx výdajů xxxxxxxxx x bodech 2.5. x 2.8.), xx xxxxxx xxxxxxxxxxx xxxxxx xxxxx, popřípadě xx xxxxxx organizačních xxxxxx xxxxx xxxxx xxxxxxxxxx xxxxxxxx v xxxxx xxxxxxxx vždy xx xxxxxxxxxxxx listech v xxxxxxx xxxxx názvu xxxxxxxxxxxx programů nebo xxxxxxxx x xxxxxxxxx xxxxxxxxxxx xxxxx,2)
2.3. xxxxxx, xxxxx xxxx xxx xxxxx z rozpočtu Xxxxxxxx unie x x finančních mechanismů (xxx xxxxxx uvedených x xxxxxx 2.6. x 2.9.), xx xxxxxx organizační xxxxxx xxxxx, xxxxxxxxx za xxxxxx organizačních xxxxxx xxxxx téhož xxxxxxxxxx xxxxxxxx x rámci xxxxxxxx vždy na xxxxxxxxxxxx listech x xxxxxxx xxxxx xxxxx xxxxxxxxxxxx xxxxxxxx nebo xxxxxxxx x xxxxxxxxx xxxxxxxxxxx xxxxx,2)
2.4. xxxxxxxxx x xxxxxx xxxxxxxxxxxx xxxxxxxxxxx x xxxxx xxxxxxxx bez výdajů xxxxxxxxx x xxxxxx 2.5. x 2.6. xx xxxxxx xxxxx,
2.5. xxxxxxxxx x xxxxxx xxxxxxxxxxxx xxxxxxxxxxx x xxxxx xxxxxxxx xxxxxxxxxxxxx xxxxx státního xxxxxxxx xx výdajích, které xxxx být kryty xxxxxx x rozpočtu Xxxxxxxx xxxx x x xxxxxxxxxx xxxxxxxxxx, xxxx xx samostatných xxxxxxx v členění xxxxx xxxxx xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx x xxxxxxxxx xxxxxxxxxxx xxxxx,2)
2.6. xxxxxxxxx x xxxxxx xxxxxxxxxxxx organizacím x rámci xxxxxxxx, xxxxx xxxx xxx xxxxx z xxxxxxxx Xxxxxxxx xxxx x x xxxxxxxxxx xxxxxxxxxx, xxxx na xxxxxxxxxxxx xxxxxxx x xxxxxxx xxxxx xxxxx xxxxxxxxxxxx xxxxxxxx nebo xxxxxxxx x označením příslušného xxxxx,2)
2.7. xxxxxxxxx vysokým xxxxxx, veřejným xxxxxxxxx xxxxxxxxxx, občanským sdružením, xxxxxxxxxxxxxx xxxxxxxxx, xxxxxxxxxx x podobným organizacím, xxxxxxxxx xxxxx, transfery xxxx xx x xxxxxxxxx xx zahraničí xx jednom xxxxx xxx xxxxxx xxxxxxxxx x xxxxxx 2.8. x 2.9.; x xxxxxxxxx xxxxx xxxxxxx xxx výdajových titulů, xxxxxxxx xxx jednotlivých xxxxxxxx xxxx, xxxxxxxxx xxxxxxxxxx xxxxxxxxx, xxxxxxxxxx xxxxxxxx, xxxxxxxxxxxxxxx subjektů, xxxxxxxxxxx x xxxxxxxxx xxxxxxxxxx, xxxxx a xxxx,
2.8. xxxxxxxxx vysokým xxxxxx, xxxxxxxx xxxxxxxxx xxxxxxxxxx, občanským xxxxxxxxx, xxxxxxxxxxxxxx xxxxxxxxx, xxxxxxxxxx x podobným organizacím, xxxxxxxxx xxxxx, transfery xxxxxx a xxxxxxxxx xx zahraničí xxxxxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx xx xxxxxxxx, které xxxx být kryty xxxxxx x xxxxxxxx Xxxxxxxx unie x x xxxxxxxxxx xxxxxxxxxx, xxxx xx samostatných xxxxxxx x xxxxxxx xxxxx xxxxx xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx x označením xxxxxxxxxxx xxxxx;2) x komentáři xxxxxxx xxxxx xxxxxxx xxx výdajových xxxxxx, xxxxxxxx dle xxxxxxxxxxxx xxxxxxxx xxxx, xxxxxxxxx xxxxxxxxxx institucí, občanských xxxxxxxx, xxxxxxxxxxxxxxx xxxxxxxx, xxxxxxxxxxx x xxxxxxxxx xxxxxxxxxx, xxxxx a xxxx,
2.9. xxxxxxxxx xxxxxxx xxxxxx, veřejným xxxxxxxxx xxxxxxxxxx, xxxxxxxxx xxxxxxxxx, xxxxxxxxxxxxxx xxxxxxxxx, xxxxxxxxxx x podobným organizacím, xxxxxxxxx xxxxx, transfery xxxxxx x xxxxxxxxx xx xxxxxxxxx, které xxxx xxx xxxxx x xxxxxxxx Evropské xxxx a x xxxxxxxxxx mechanismů, vždy xx xxxxxxxxxxxx listech x xxxxxxx xxxxx xxxxx jednotlivých xxxxxxxx xxxx xxxxxxxx x xxxxxxxxx xxxxxxxxxxx xxxxx;2) x xxxxxxxxx xxxxx xxxxxxx xxx xxxxxxxxxx xxxxxx, xxxxxxxx dle xxxxxxxxxxxx xxxxxxxx škol, xxxxxxxxx xxxxxxxxxx xxxxxxxxx, xxxxxxxxxx xxxxxxxx, podnikatelských xxxxxxxx, neziskových x xxxxxxxxx xxxxxxxxxx, krajů x xxxx.
x) Xxxxxxxxxx xxxxxxxxx
1. Xxxxxxxx xxxxx xxxxxxxx xxxx obsahovat xxxxxxxxx 26 xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx - xxxxxx xxxxxxxxxx písmeny "X" xx "X" x 26 xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx - xxxxxx označených písmeny "X" xx "X". Xxxxx xxxxxxxxxx specifický xxxxxxxx - jak xxxxxx, xxx xxxxxx - xxxx xxxx xxxxxx (zahrnovat) xxxxxxxxx 26 xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxx "Aa" až "Xx" ..... "Xx" xx "Zz", xxxxx xxxx podrobnějším xxxxxxxx (xxxxxxxx) specifického xxxxxxxxx xxxxxx "x tom".
Součet xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx na formuláři x. 1/4 x xxxxxxxxxxx x.1/1 x 1/2 xx musí xxxxxx xxxxxxxx příjmům x celkovým výdajům xxxxxxxx kapitoly.
2. Xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxx xxxxxx členit formou "x tom", xxxx xx xxxx xxxxxxxxxxx xxxxxxx bylo xxxxxxxx xxxx xxxxxxxxxx ukazatele. Xxxx řádky xx xxxxxxx xx formuláři x. 1/4.
3. Číselné xxxxx ve xxxxxxxxxxx x. 1/1 a x. 1/2 v xxxxxxxxxxxx xxxxxxx xx xxxxx členění podle xxxxxxxxxx skladby, xxxx xxxxx xxxxx jednotlivých xxxxxxxxxxxx xxxxxxxxx xxxxx xxxx 1. a 2.
4. Xxxxxxx xxxxxxxx xxxxxxxx x xxxxxxxxxxxxx xxxxx a xxxxxxxx xxxxxxxxx xxxxx bodu 1. x 2., xxxxx xxxxxxxxxxxx xxxxxxxxxx x xxxxxxxxx odsouhlasený xxxxxxx do číselníku xxxxxxxxx příslušné xxxxxxxx x xxxxxxxxxxx xxxxxxx.
X. Xxxxx xxxxxxxxx
Xxxxxxx kapitoly xxxxx základních xxxxxxxxx xxxxxxxxx x xxxxx X. xxxxxxxxx xxxx xxxxx xxxxxxxx xxxxxxxxx:
(1) xxxxxxxx č. 1/3 "Xxxxxx x xxxxxx xx xxxxxx xxxxxxxxxx xxxxxxxxxxx x xxxxxxxx xxxxxxxxxxxxx",
(2) formulář x. 1/4 "Xxxxxxxxx kapitoly x xxxx X". Xxxxxxxxx ukazatelů xxx xxx "X" xxxxxxx xx xxxxxxxxxxx xxxxxxxx xx xxx "X-1". Xxxxxxxx xxxxx specifických xxxxxxxxx - xxxxxx x xxxxxx navrhuje xxxxxxx kapitoly a xxxxxxxxx xx předchozím xxxxxxxxxx x Xxxxxxxxxxxxx xxxxxxx, xxxxxxxxx ukazatele xxxxxxxxx Ministerstvo xxxxxxx,
(3) xxxxxxxx x. 1/5 "Xxxxxx na financování xxxxxxxx xxxxxxxx v Xxxxxxxxxxx xxxxxxx programového xxxxxxxxxxx (ISPROFIN) x xxxx X",
(4) formulář x. 1/6 "Xxxxx xxxxxx xxxxxxxxxx na xxxxx xxxxxxxxxxx x xxxxxxx platby za xxxxxxxxxx xxxxx xx xxx X",
(5) xxxxxxxx x. 1/7 "Xxxxxxx x rozpočtu výnosů x xxxxxxx xxxxxxxxxxxxx xxxxxxxxxx x xxxxx xxxxxxxxxx xxxxx - xxxxxx xxxxxxx" xx xxxxxxxxxx xxxxxxxxxxx organizace, xxxxxxxxx xx xxxxxx xxxxxxxxxxxxx xxxxxxxxxx téhož xxxxxxxxxx xxxxxxxx x xxxxx kapitoly,
(6) formulář x. 1/8 "Výdaje xxxxxxxxx x xxxxxxxx Xxxxxxx xxxxxxxx xxxxxxxxxx xxxxx xx financování xxxxxx xxxxxxx xxxxxxxx xxxxxxxx v xxxx X-1 x N". Xxx x finanční xxxxxxxxxx, xxxxx xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxxx x xxxxxxxx Operace xxxxxxxx finančních xxxxx x mají xxxxxxxxx xxxxxxxx xxxxx x xxxxxxxxxxxxx xxxxxxx xxxx xxxxxxxx (xx. stavem xxxxxxxxxx xx bankovních xxxxxx xx xxxxxxxxx xxxxx),
(7) xxxxxxxx č. 1/9 "Xxxxxxx xxx xxxxxxxxxxxx xxxxxxxxxx bloků x výdajových okruhů"
C. Xxxxx údaje
Ministerstvo průmyslu x xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxx o xxxxxxxx jaderného účtu x titulu xxxxxx xx xxxxxxx radioaktivních xxxxxx x xxxxx x xxxxxxxx x xxxxxxxxx xxxx na xxxxxxxxxxx Správy úložišť xxxxxxxxxxxxxx xxxxxx za xxx X-1 x xx rok X xxxxxx xxxxxxxxx.
Xxxx xxxxxxxxx x. 1/1
Xxx
Xxxxxxxx
Xxxxxx xxxxxxxx xxxxxxxx
x xxxxxxxx Xx
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druhové členění xxxxx xxxxxxxxxx xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx (x toho xx xxxxxxx položky), xxxxxxxx xxxxxxxxxx xxxxxx (specifického xxxxxxxxx) x xxxxxxxxxx xxxxx (xxxxxxxxxxxx ukazatele) x xxxxx tříd
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Sestavil: Xxxxxxxxxxx:
Xxxxx a xxxxxx: Xxxxx x podpis:
Vzor xxxxxxxxx x. 1/2
Rok
Kapitola
Výdaje xxxxxxxx xxxxxxxx
x tisících Xx
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xxxxx xxxxxx číselné xxxxxxxx xxx rozpočtové xxxxxxx
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xxxxx xxxxxx číselné xxxxxxxx xxx rozpočtové skladby
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druhové xxxxxxx xxxxx xxxxxxxxxx xxxxxxx xxxxx podseskupení xxxxxxx (x xxxx xx vybrané xxxxxxx), xxxxxxxx xxxxxxxxxx xxxxxx (xxxxxxxxxxxx xxxxxxxxx) x xxxxxxxxxx xxxxx (xxxxxxxxxxxx xxxxxxxxx) x xxxxx xxxx
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Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Xxxxx a xxxxxx:
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Xxxx xxxxxxxxx x. 1/3
Xxxxxxxx
Xxxxxx a xxxxxx xx xxxxxx xxxxxxxxxx xxxxxxxxxxx a xxxxxxxx xxxxxxxxxxxxx
x tisích Xx
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xxxxxxxxx xxxxxxxx na xxx X-1
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xxxxxxxxx xxxxxxxx xxxxxxx x xxxx X-1
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xxxxx xxxxxxx xx xxxxxxx 3 x xxxxxxxxxx xxxxxxxxx2)
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xxxxx rozpočtu xx xxx X xxx xxxxx oznámených xxxxxxxx- xxxxx3)
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xxxxx x xxxx X podle §3 xxxx. 2 vyhlášky x xxxxxxxxxx xxxxxxxxx
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xxxxx xx výši xxxx X-11)
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2) Xx xxxxxxx 4 se xxxxxx xxxxxxxxxx opatření xxxxx §3 xxxx. 1 xxxxxxxx v xxxxxxxxxx xxxxxxxxx v xxxx X-1.
3) Xxxxx na xxx X xxxxxxxx xxxxx oznámené Ministerstvem xxxxxxx.
4) Xxxxx xx x xxxxx xxxxxxxxx xxxxxx xxxxxxxxxxxxx xxxxx x újezdními xxxxx.
5) Xxxxxxxxx xxxxx §24 x) zákona x. 474/2001 Xx., xxxxxx xx xxxx zákon č. 1/1991 Sb., o xxxxxxxxxxxxx.
Xxxxxxxx:
x) xxx xxxxxx rok "X" se xxxxxx xxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx,
x) xxx pojmem xxx "X-1" xx xxxxxx xxx xxxxxxxxxxxxx xxxx, na xxxxx xx xxxxxxxxxx návrh xxxxxxxx xxxxxxxx.
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Kapitola
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xxxxxx 1
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Kap. 333 XXXX xxxxx údaje x xxxxxxx XXXX, xxxxxxxxxx xxxxxxxx xxxxxxxx xxxxx x regionální xxxxxxxx MŠMT.
2) Xxxxxxxxxxx xxxx xxxxxxxxxxxx do xxxxxxxx xxxxxxxx pro xxx X xx xxxxxxx x xxxxxxx xxxxxxxx Xxxxxxxxxxxx financí x sestavení návrhu xxxxxxxx xxxxxxxx xx xxx N.
Poznámka:
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b) xxx xxxxxx xxx "X -1" se xxxxxx xxx předcházející xxxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx
x) strukturu xxxxxxx "x" Xxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxx x xxxxxxx x xxxxxxxx právnimi xxxxxxxx
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx, xxxxxx, telefon: Xxxxx, xxxxxx, xxxxxxx:
Xxxx xxxxxxxxx x. 1/6
strana 2
Xxxxxxxx:
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Jednotlivé xxxxxxxxxxx složky xxxxx - státní
správa xx xxxxxxxx xxxxxx, bezpečnosti,
celní x právní ochrany
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Xxxx xxxxxxxxx x. 1/7
xxxxxx 1
Xxxxxxxx
Xxxxxxx x xxxxxxxx xxxxxx x xxxxxxx příspěvkových xxxxxxxxxx x xxxxx xxxxxxxxxx xxxxx - hlavní xxxxxxx
xxxxxxxxxx xxxxxxxxxx podle □ §109 xxxx. 2 zák. x. 262/2006 Sb. □ / podle §109 xxxx. 3 zák. x. 262/2006 Xx.
□ xxxxxxx xxxxxxx, xxxxxx xxxxxxxxx xx xxx. xxxx
| &xxxx;
Xxx. číslo xxxxx
|
&xxxx;
Xxxxxxxx
|
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xxxxxxxxxx xxxx X - 2
(x xxx. Kč)
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schválený xxxxxxxx na xxx X - 1
(x xxx. Kč)
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návrh xxxxxxxx xx rok N
(v xxx. Kč)
|
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2.
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x xxx: Xxxxxxxx xxxxxxxxx (xxxxx xxxx 501)
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3.
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Xxxxxxxx xxxxxxx (xxxxx xxxx 502)
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4.
|
&xxxx;
Xxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxxxx dodávek (xxxxx xxxx 503)
|
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5.
|
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Xxxxxxx zboží (xxxxx účtu 504)
|
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6.
|
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Xxxxxx x xxxxxxxxx (xxxxx xxxx 511)
|
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7.
|
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Xxxxxxxx (xxxxx xxxx 512)
|
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8.
|
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Xxxxxxx na xxxxxxxxxxxx (xxxxx xxxx 513)
|
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9.
|
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Xxxxxxx xxxxxx (xxxxx xxxx 518)
|
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10.
|
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Xxxxxx xxxxxxx (xxxxx xxxx 521)
|
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11.
|
v xxx: xxxxx xxxxxxxxxxx
|
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12.
|
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xxxxxxx xxxxxx xxxxxxx
|
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13.
|
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Xxxxxxx xxxxxxxx xxxxxxxxx (xxxxx xxxx 524)
|
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14.
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxxxx (xxxxx xxxx 525)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
15.
|
&xxxx;
Xxxxxxx xxxxxxxx náklady (xxxxx xxxx 527)
|
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16.
|
Ostatní xxxxxxxx xxxxxxx (xxxxx účtu 528)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
17.
|
&xxxx;
Xxx xxxxxxxx (xxxxx xxxx 531)
|
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| &xxxx;
18.
|
&xxxx;
Xxx x xxxxxxxxxxx (číslo účtu 532)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
19.
|
&xxxx;
Xxxxxxx daně x xxxxxxxx (číslo xxxx 538)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
20.
|
&xxxx;
Xxxxxxx xxxxxx x xxxxx x xxxxxxxx (xxxxx xxxx 541)
|
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21.
|
&xxxx;
Xxxxxxx xxxxxx x xxxxxx (xxxxx xxxx 542)
|
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| &xxxx;
22.
|
&xxxx;
Xxxxx xxxxxxxxxx (xxxxx xxxx 543)
|
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23.
|
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Xxxxx (xxxxx xxxx 544)
|
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| &xxxx;
24.
|
&xxxx;
Xxxxxxx xxxxxx (xxxxx xxxx 545)
|
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| &xxxx;
25.
|
&xxxx;
Xxxx (xxxxx xxxx 546)
|
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| &xxxx;
26.
|
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Xxxxx x xxxxx (xxxxx xxxx 548)
|
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| &xxxx;
27.
|
&xxxx;
Xxxx xxxxxxx xxxxxxx (xxxxx xxxx 549)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
28.
|
&xxxx;
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx a xxxxxxxx xxxxxxx (číslo xxxx 551)
|
|||
|
29.
|
Zůstatková xxxx xxxxxxxxx xxxxxxxxxxxx nehmotného x xxxxxxxx majetku (xxxxx xxxx 552)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
30.
|
&xxxx;
Xxxxxxx xxxxx xxxxxx x xxxxxx (xxxxx xxxx 553)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
31.
|
&xxxx;
Xxxxxxx xxxxxxxx (číslo xxxx 554)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
32.
|
&xxxx;
Xxxxxx zákonných xxxxxx (xxxxx xxxx 556)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
33.
|
&xxxx;
Xxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx (číslo xxxx 559)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
34.
|
&xxxx;
Xxxxxx x činností XX - xxxxxx xxxxx 6 celkem
|
|||
|
35.
|
v xxx: Xxxxx xx xxxxxxx výrobky (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 xxxxx (xxxxx xxxx 604)
|
|||
|
38.
|
Změna xxxxx xxxxx nedokončené výroby (xxxxx účtu 611)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
39.
|
&xxxx;
Xxxxx xxxxx zásob xxxxxxxxxx (xxxxx xxxx 612)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
40.
|
&xxxx;
Xxxxx xxxxx xxxxx xxxxxxx (xxxxx xxxx 613)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
41.
|
&xxxx;
Xxxxx xxxxx zvířat (xxxxx xxxx 614)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
42.
|
&xxxx;
Xxxxxxxx materiálu x xxxxx (číslo xxxx 621)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
43.
|
&xxxx;
Xxxxxxxx vnitroorganizačních xxxxxx (číslo účtu 622)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
44.
|
&xxxx;
Xxxxxxxx xxxxxxxxxxxx nehmotného xxxxxxx (xxxxx účtu 623)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
45.
|
&xxxx;
Xxxxxxxx dlouhodobého hmotného xxxxxxx (xxxxx xxxx 624)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
46.
|
&xxxx;
Xxxxxxx pokuty a xxxxx x prodlení (xxxxx xxxx 641)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
47.
|
&xxxx;
Xxxxxxx xxxxxx a xxxxxx (xxxxx xxxx 642)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
48.
|
&xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx (xxxxx xxxx 643)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
49.
|
&xxxx;
Xxxxx (xxxxx účtu 644)
|
|||
|
50.
|
Kurs - xxxxx (xxxxx xxxx 645)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
51.
|
&xxxx;
Xxxxxxxxx fondů (xxxxx xxxx 648)
|
|||
|
52.
|
Jiné xxxxxxx výnosy (číslo xxxx 649)
|
|||
|
53.
|
Tržby x xxxxxxx xxxxxxxxxxxx xxxxxxxxxx x hmotného majetku (xxxxx xxxx 651)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
54.
|
&xxxx;
Xxxxxx x xxxxxxxxxxxx finančního xxxxxxx (číslo 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 x xxxxxxx xxxxxxxxx (xxxxx xxxx 654)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
57.
|
&xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx majetku (xxxxx xxxx (655)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
58.
|
&xxxx;
Xxxxxxxxx xxxxxxxxx xxxxxx (xxxxx účtu 656)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
59.
|
&xxxx;
Xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx (číslo xxxx 659)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
60.
|
&xxxx;
Xxxxxxxxx x dotace xx xxxxxx celkem (xxxxx xxxx 691)
|
|||
|
61.
|
v xxx: xxxxxxxxx x xxxxxx xx xxxxxx xx zřizovatele (x xxxxxxxxxx evidence x xxxx 691)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
62.
|
&xxxx;
x xxx: xxxxxxxxx na xxxxxx (x xxxxxxxxxx xxxxxxxx x xxxx 691)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
63.
|
&xxxx;
xxxxxxxxxxxx x xxxxxxxxx xxxxxx xx financování xxxxxxxx x xxxx (x xxxxxxxxxx xxxxxxxx x xxxx 691)1)
|
|||
|
64.
|
dotace na xxxxxx xxxxxxxxxx xxxxxx, xxxxx xxxx xxx xxxxx x rozpočtu Xxxxxxxx xxxx včetně xxxxxxxxxxx podílu xxxxxxxx xxxxxxxx na financování xxxxxx xxxxxx (x xxxxxxxxxx evidence x xxxx 691)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
65.
|
&xxxx;
xxxxxx xx xxxxxx xxxxxxxxxx xxxxxx xxxxx xxxxxxxxxxxxx smluv, xx xxxxxxx kterých xxxx Xxxxx xxxxxxxxx xxxxxxx peněžní prostředky x finančních mechanismů (x xxxxxxxxxx xxxxxxxx x účtu 691)
|
|||
|
66.
|
dotace xx výzkum x xxxxx xx poskytovatelů xxxxxx xxx xx xxxxxxxxxxx (x xxxxxxxxxx xxxxxxxx k xxxx 691)2)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
67.
|
&xxxx;
xxxxxxx příspěvky a xxxxxx (z xxxxxxxxxx xxxxxxxx x xxxx 691)2)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
68.
|
&xxxx;
Xxxxxxxx xxxxxxxxxxx xxxx xxxxxxxx (ř. 34 - 1)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
69.
|
&xxxx;
Xxx z xxxxxx (xxxxx xxxx 591)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
70.
|
&xxxx;
Xxxxxxxxx xxxxxx daně x xxxxxx (xxxxx xxxx 595)
|
|||
|
71.
|
Výsledek xxxxxxxxxxx xx zdanění (x. 68 - 69 - 70)
|
&xxxx; | &xxxx; | &xxxx; |
Xxxx xxxxxxxxx x. 1/7
xxxxxx 2
Xxxxxxxx
Xxxxxxx x xxxxxxxx xxxxxx x xxxxxxx příspěvkových xxxxxxxxxx a další xxxxxxxxxx xxxxx - xxxxxx činnost
organizace odměňující xxxxx □ §109 xxxx. 2 xxx. x. 262/2006 Sb. □ / podle §109 xxxx. 3 xxx. x. 262/2006 Xx.
□ xxxxxxx xxxxxxx, xxxxxx xxxxxxxxx se xxx. xxxx
| &xxxx;
Xxx. x. xxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
xxxxxxxxxx roku X-2
(x xxx. Xx)
|
&xxxx;
xxxxxxxxx xxxxxxxx xx xxx X - 1
(x tis. Xx)
|
&xxxx;
xxxxx xxxxxxxx xx xxx X
(x xxx. Xx)
|
| &xxxx;
69.
|
&xxxx;
Xxxxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
70.
|
&xxxx;
Xxxxxxx xxxx xxxxxxxx xxxxxxxx celkem3)
|
|||
|
71.
|
v xxx: odvod x xxxxxxx x x xxxxxx4)
|
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| &xxxx;
72.
|
&xxxx;
xxxxx xxxxxx x xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx5)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
73.
|
&xxxx;
xxxxxxx xxxxxx5)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
74.
|
&xxxx;
Xxxxxxxxx a xxxxxx xx xxxxxxxx xxxxxxxx xx 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 prostředků xxxxxxxxxx fondu7)
|
|||
|
78.
|
Přepočtený xxxxx xxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
79.
|
&xxxx;
Xxxxxxxx plat (xxxx) xxxxxxx x Kč
|
1) xxx účely xxxxxx xxxxxxxx xx xxx xxxxxx xxxxxxxxx xxxxxx xxxxxx na krytí xxxxxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxx xx xxxxxxxx xxxxxxxx v xxxxx xxxxxx xxx §54 xxxx. 1 písm. x) xxxxxx x. 218/2000 Xx. x §2 vyhlášky XX x. 560/2006 Xx.;
2) xxxxxx prostředků xx xxxxxx poskytovatelů než xx xxxxxxxx xxxxxxxx x xx xxxxxxxx xxxxxxx xxxxxxx výzkumu x xxxxxx;
3) xxxxxx xxxxx xxxx odpovídat xxxxx xx xxxxxxxxxxxx xxxxxxx 212 xxxxxxxxxx xxxxxx Xxx2-04X;
4) xxxx xx xxxxx řádku xxxx odpovídat xxxxx xx xxxxxxx 2123 xxxxxxxxxx výkazu Fin2-04U;
5) xxxxxx xxxxx xx xxxxxxx 72 x 73 musí xxxxxxxxx xxxxx xx položce 2123 finančního xxxxxx Xxx2-04X;
6) neinvestiční x xxxxxxxxxx xx zřizovatele;
7) xxxx xx xxxxx xxxxx xx xxxx xxxxxx xxxxx zahrnutému x celkových xxxxxxxx XX x xxxxxxxxxx xx xxxxxxxxx xxxxxxxxxx §53 xxxx. 3 xxxxxx č. 218/2000 Xx.
Xxxxxxxx:
x) xxx xxxxxx xxx "X" xx xxxxxx rok, xx xxxxx je xxxxxxxxxx xxxxx xxxxxxxx,
x) pod xxxxxx xxx "X-1" xx rozumí xxx xxxxxxxxxxxxx xxxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx,
x) xxx xxxxxx rok "N-2" xx xxxxxx xxx xxxxxxxxxxxxx roku N-1.
Sestavil: Xxxxxxxxxxx:
Xxxxx x podpis: Xxxxx x podpis:
Vzor xxxxxxxxx x. 1/8
Xxxxxxxx
Xxxxxx xxxxxxxxx x kapitoly Xxxxxxx státních xxxxxxxxxx xxxxx na financování xxxxxx xxxxxxx xxxxxxxx xxxxxxxx v xxxx X-1 a X
x xxxxxxxx Xx
| &xxxx;
xxxxxxxxx xxxxx xxxxxxxx1)
|
&xxxx;
xxxxxxxxxxx xxxxxx xxx xxxxx nebo název xxxxxxxx
|
&xxxx;
xxx X-1
|
&xxxx;
xxx N
|
označení xxxxxxx xxx xxxxxxxxxx xxxxxxx
|
&xxxx;
xxxxxxxx xxxxxxxxx xxx xxxxxxxxxx skladby
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1) Vyplní xx x případě, xx xx xxxxx x xxxxxxxx xxxxxxxxx x Xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx (XXXXXXXX).
Xxxxxxxx:
x) xxx xxxxxx xxx "X" xx xxxxxx xxx, xx který xx xxxxxxxxxx xxxxx xxxxxxxx,
x) xxx pojmem xxx "X - 1" se xxxxxx xxx xxxxxxxxxxxxx roku, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx.
&xxxx;
Xxxx xxxxxxxxx č. 1/9
Xxx
Xxxxxxxx
Xxxxxxxxx xxxxxxxxxxxx xxxxxxxxx (xxxxxxxxxx xxxxx) x xxxxxxxxxxxx xxxxxxx (dle xxxxxxxxxx xxxxxx)
x xxxxxxxx Xx
| &xxxx;
Xxxxxxxx
xxxxxxxxx
|
&xxxx;
xxxxx xxxxxxxxxx bloku (xxxxxxxxxxxx ukazatele)/ výdajového xxxxxx
|
&xxxx;
XX
|
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xxxxxxx objem xxxxxx
|
&xxxx;
xxxxx x
|
|
| &xxxx;
xxx X -1
|
rok X
|
&xxxx;
|
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| &xxxx;
x
|
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x
|
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x
|
&xxxx;
1
|
&xxxx;
2
|
&xxxx;
3=2/1
|
| &xxxx;
X
|
&xxxx;
xxxxx výdajového xxxxx (xxxxxxxxxxxx ukazatele)
v xxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xx
|
&xxxx;
xxxxx xxxxxxxxxx xxxxxx
|
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| &xxxx;
Xx
|
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| &xxxx;
....
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xx
|
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| &xxxx;
X
|
&xxxx;
xxxxx výdajového xxxxx (xxxxxxxxxxxx ukazatele)
v xxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xx
|
&xxxx;
xxxxx xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
....
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
.......
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
.......
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
X
......
|
&xxxx;
xxxxx xxxxxxxxxx bloku (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 xxxxxxx x) xx uvedou xxxxxxx xxxxxxxx xxxxxx, xx xxxxx je xxxxxxxxxx xxxxxxxx (xxxxxxxx xxxx) xxxxxx;
xx sloupci x) xx xxxxxx křížkem xxxxxxxx xxxxxx, xxxxx xxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx, zbývající xxxxxxxxxx xxxxxxxx xxxxxx pak xxxxx specifický ukazatel xx xxxx xxxxxxx, xxxxx xx uvádí xx formuláři č. 1/4.
Xxxxxxxx: Kontroloval:
Datum a xxxxxx: Xxxxx x xxxxxx:
Xxxxxxx č. 2 x vyhlášce x. 165/2008 Xx.
Xxxx formuláře x. 2/1
Xxxxxx fond
strana 1
XXXXXX
| &xxxx;
xxxxxxx rozpočtové xxxxxxx
|
&xxxx;
xxxxx
|
&xxxx;
xxxxxxxxx xxxxxxxxxx xxxx X-1
|
&xxxx;
xxxxx xxxxxxxx na xxx X
|
| &xxxx;
1221
|
&xxxx;
Xxxxxxxxx xxx x xxxxxxxxxxx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1227
|
&xxxx;
Xxxxxxxxx x xxxx vstupného xx xxxxxxxx produkci
|
||
|
1321
|
Daň xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1322
|
&xxxx;
Xxxxxxxx xx xxxxxxx xxxxxx x xxxxxxxxxxxx silnic
|
||
|
1331
|
Poplatky xx xxxxxxxxxx odpad. xxx do vod xxxxxxxx.
|
&xxxx; | &xxxx; |
| &xxxx;
1332
|
&xxxx;
Xxxxxxxx xx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1333
|
&xxxx;
Xxxxxxxx za xxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1334
|
&xxxx;
Xxxxxx xx xxxxxx xxxx xx zem. xxxxxxx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1335
|
&xxxx;
Xxxxxxxx xx xxxxxx xxxxxxx xxxxxx xxxxx půdy
|
||
|
1338
|
Registrační x xxxxxxxxx poplatky za xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1705
|
&xxxx;
Xxxxx na xxxxxxx x xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1706
|
&xxxx;
Xxxxx z xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2111
|
&xxxx;
Xxxxxx x poskytování xxxxxx x výrobků
|
||
|
2112
|
Příjmy x xxxxxxx zboží (xxx xxxxxx. xx xx. xxxxxxx)
|
&xxxx; | &xxxx; |
| &xxxx;
2114
|
&xxxx;
Xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2119
|
&xxxx;
Xxxxxxx xxxxxx x xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2132
|
&xxxx;
Xxxxxx x pronájmu ost. xxxxxxxxxxx x jejich xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2141
|
&xxxx;
Xxxxxx x úroků (xxxx)
|
&xxxx; | &xxxx; |
| &xxxx;
2210
|
&xxxx;
Xxxxxxx xxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2221
|
&xxxx;
Xxxxxxx xxxxxx xxxxxxxxx od xxxxxx xxx. xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2222
|
&xxxx;
Xxxxxxx xxxxxx z finančního xxxxxxxxxx xxxxxxxxxxx xxx xx xxxxxx xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2229
|
&xxxx;
Xxxxxxx xxxxxxx xxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2328
|
&xxxx;
Xxxxxxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2329
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxx xxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2342
|
&xxxx;
Xxxxxx xx xxxxxxxx množství xxxxxxxx xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2411
|
&xxxx;
Xxxxxxx xxxx. xxxxxx. od xxxxxx. xxxxxxxx - XX
|
&xxxx; | &xxxx; |
| &xxxx;
2412
|
&xxxx;
Xxxxxxx xxxx. prostř. xx xxxxxx. xxxxx. subjektů - PO
|
||
|
2420
|
Splátky xxxx. xxxxxx. od XXX, xxxxx. xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2439
|
&xxxx;
Xxxxxxx splátky xxxx. prostř. od xxxxx. rozpočtů
|
||
|
2441
|
Splátky xxxxxxxxx xxxxxxxxxx od xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2442
|
&xxxx;
Xxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2449
|
&xxxx;
Xxx. splátky xxxx. xxxxxx. xx xxxxx. xxxx.xxxx. úrovně
|
||
|
2452
|
Splátky půjčených xxxxxxxxxx od xxxxxxxx xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2459
|
&xxxx;
Xxxxxxx půjčených xxxxxxxxxx xx xxxxxxxxx zřízených x xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2460
|
&xxxx;
Xxxxxxx xxxxxxxxx xxxxxxxxx x xx xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
3201
|
&xxxx;
Xxxxxx x xxxxxxx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
3202
|
&xxxx;
Xxxxxx x xxxxxxx majetkových xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
4116
|
&xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxx xx xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
4211
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxx z xxxxxxxxx pokladní správy xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
4214
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxx ze zvláštních xxxxx ústřední úrovně
|
||
|
4216
|
Ostatní xxxxxxxxxx xxxxxxx xxxxxx xx státního xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
XXXXXX XXXXXX
|
&xxxx; | &xxxx; | |
Xxxxxxxx:
x) pod xxxxxx xxx "X" xx xxxxxx xxx, xx xxxxx xx xxxxxxxxxx xxxxx rozpočtu,
b) xxx xxxxxx xxx "X - 1" xx xxxxxx rok xxxxxxxxxxxxx xxxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx,
x) xxxxxxxx xxxxxxxxx xxxxxxx - xxxxxxx xx nově xxxxxxxxx xxxxx.
Xxxx xxxxxxxxx x. 2/1
Státní xxxx
xxxxxx 2
XXXXXX
| &xxxx;
xxxxxxx rozpočtové skladby
|
název
|
očekávaná xxxxxxxxxx xxxx N-1
|
návrh xxxxxxxx xx rok X
|
| &xxxx;
5011
|
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx poměru
|
||
|
5019
|
Ostatní xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5021
|
&xxxx;
Xxxxxxx xxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5024
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5029
|
&xxxx;
Xxxxxxx xxxxxx xx provedenou práci xxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5031
|
&xxxx;
Xxxxxxx xxxxxxxx xx XX x xxxxxxxxx xx st.pol. xxx.
|
&xxxx; | &xxxx; |
| &xxxx;
5032
|
&xxxx;
Xxxxxxx xxxxxxxx xx xxxxxxx zdravotní pojištění
|
||
|
5038
|
Ostatní xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5041
|
&xxxx;
Xxxxxx xx užití xxxxx. xxxxxxxxxxx (aut. xxx.)
|
&xxxx; | &xxxx; |
| &xxxx;
5051
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5132
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5133
|
&xxxx;
Xxxx x zdravotnicky xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5136
|
&xxxx;
Xxxxx xxxxxx pomůcky x xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5137
|
&xxxx;
Xxxxxx xxxxxx dlouhodobý xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5138
|
&xxxx;
Xxxxx zboží (za xxxxxx xxxxxxx xxxxxxx)
|
&xxxx; | &xxxx; |
| &xxxx;
5139
|
&xxxx;
Xxxxx 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 pošt
|
||
|
5162
|
Službu xxxxxxxxxxxxxx a xxxxxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5163
|
&xxxx;
Xxxxxx xxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5164
|
&xxxx;
Xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5166
|
&xxxx;
Xxxxxxxxxxx,xxxxxxxxxx x xxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5167
|
&xxxx;
Xxxxxx xxxxxxx x xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5168
|
&xxxx;
Xxxxxx zpracování xxx
|
&xxxx; | &xxxx; |
| &xxxx;
5169
|
&xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5171
|
&xxxx;
Xxxxxx x xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5172
|
&xxxx;
Xxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5173
|
&xxxx;
Xxxxxxxx(xxxxxxxx x zahraniční)
|
||
|
5175
|
Pohoštění
|
||
|
5176
|
Účastnické xxxxxxxx xx konference
|
||
|
5179
|
Ostatní xxxxxx xxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5182
|
&xxxx;
Xxxxxxxxxxx xxxxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5189
|
&xxxx;
Xxxxxxx poskytované xxxxxx x xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5192
|
&xxxx;
Xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx x xxxxxxx (část)
|
||
|
5194
|
Věcná xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5195
|
&xxxx;
Xxxxxx xx xxxx. xxxxx.xxxxxxxxxxx xxxxx.xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5199
|
&xxxx;
Xxxxxxx xxxxxx související x xxxxxxxx. nákupy
|
||
|
5212
|
Neinv. xxxxxx xxx. podnikatelským xxxxxxxxx - XX
|
&xxxx; | &xxxx; |
| &xxxx;
5213
|
&xxxx;
Xxxxx. xxxxxx nef. podnikatelským xxxxxxxxx - XxX
|
&xxxx; | &xxxx; |
| &xxxx;
5219
|
&xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxx podnikatelským xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5221
|
&xxxx;
Xxxxx. xxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5222
|
&xxxx;
Xxxxx. xxxxxx xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5223
|
&xxxx;
Xxxxx. dotace xxxxxxx a xxxxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5225
|
&xxxx;
Xxxxxxxxxxxx xxxxxx xxxxxxxxxxxxx xxxxxxxxx jednotek
|
||
|
5229
|
Ostatní xxxxx. xxxxxx neziskovým x xxxxxxxx xxx.
|
&xxxx; | &xxxx; |
| &xxxx;
5311
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxx rozpočtu
|
||
|
5319
|
Ostatní xxxxx. xxxxxxxxx xxxxx veřejným xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5321
|
&xxxx;
Xxxxxxxxxxxx xxxxxx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5323
|
&xxxx;
Xxxxxxxxxxxx xxxxxx krajům
|
||
|
5329
|
Ostatní xxxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxx xxxxxx xxxxxx
|
&xxxx; | &xxxx; |
Xxxx formuláře x. 2/1
Státní xxxx
xxxxxx 3
XXXXXX
| &xxxx;
xxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
xxxxx
|
&xxxx;
xxxxxxxxx xxxxxxxxxx roku X-1
|
&xxxx;
xxxxx xxxxxxxx na rok X
|
| &xxxx;
5332
|
&xxxx;
Xxxxxxxxxxxx transfery vysokým xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5339
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxx.
|
&xxxx; | &xxxx; |
| &xxxx;
5342
|
&xxxx;
Xxxxxxx XXXX x soc. xxxxx xxxx x xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5361
|
&xxxx;
Xxxxx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5362
|
&xxxx;
Xxxxxx xxxx x xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5365
|
&xxxx;
Xxxxxx daní x xxxxxxxx krajům, xxxxx x xxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5429
|
&xxxx;
Xxxxxxx xxxxxxx placené xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5493
|
&xxxx;
Xxxxxxx xxxxxxxx. xxxxxxxxx nepodn. xxxxxxxx xx.
|
&xxxx; | &xxxx; |
| &xxxx;
5494
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxx xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5512
|
&xxxx;
Xxxxxxxxxxxx transfery xxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5613
|
&xxxx;
Xxxxx. půjčené prostř. xxx. podnik.subjektům - XxX
|
&xxxx; | &xxxx; |
| &xxxx;
5641
|
&xxxx;
Xxxxxxxxxxxx půjčené prostředky xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5659
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxxx organizacím
|
||
|
5660
|
Neinvestiční xxxxxxx xxxxxxxxxx obyvatelstvu
|
||
|
5901
|
Nespecifikované xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5909
|
&xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxx xxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6111
|
&xxxx;
Xxxxxxxxxx vybavení
|
||
|
6119
|
Ostatní xxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx XX
|
&xxxx; | &xxxx; |
| &xxxx;
6121
|
&xxxx;
Xxxxxx,xxxx x xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6122
|
&xxxx;
Xxxxxx, xxxxxxxxx x xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6123
|
&xxxx;
Xxxxxxxx prostředky
|
||
|
6125
|
Výpočetní technika
|
||
|
6129
|
Nákup xxxxxxxxxxxx xxxx. majetku xxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6130
|
&xxxx;
Xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6312
|
&xxxx;
Xxx. xxxxxx xxx. xxxxxxxxxxxxxx xxxxxxxxx - XX
|
&xxxx; | &xxxx; |
| &xxxx;
6313
|
&xxxx;
Xxx. dotace xxx. podnikatelským xxxxxxxxx - PrO
|
||
|
6319
|
Ostatní invest. xxxxxx xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6321
|
&xxxx;
Xxxxxxxxxx xxxxxx obecně xxxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6322
|
&xxxx;
Xxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6323
|
&xxxx;
Xxxxxxxxxx xxxxxx xxxxxxx x církevním organizacím
|
||
|
6329
|
Ostatní xxx. dotace xxxxxxxxxx x xxxxxxxx xxx.
|
&xxxx; | &xxxx; |
| &xxxx;
6331
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6339
|
&xxxx;
Xxxxxxx xxxxxx. xxxxxxxxx jinýn xxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6341
|
&xxxx;
Xxxxxxxxxx dotace xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6342
|
&xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6349
|
&xxxx;
Xxxxxxx xxxxxx. xxxxxx veřej. xxxx. xxxx. xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6352
|
&xxxx;
Xxxxxxxxxx xxxxxx vysokým školám
|
||
|
6359
|
Investiční xxxxxx ostatním příspěv. xxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6371
|
&xxxx;
Xxxxxxx investiční transfery xxxxxx. xxxxxxxx xx.
|
&xxxx; | &xxxx; |
| &xxxx;
6413
|
&xxxx;
xxxxxx. xxxxxxx prostř. xxx. xxxxxx. xxxxxxxxx - XxX
|
&xxxx; | &xxxx; |
| &xxxx;
6419
|
&xxxx;
Xxxxxxx investiční půjčené xxxxxxxxxx podnikatelským xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6422
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxxxxx občanským xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6429
|
&xxxx;
Xxx. invest. xxxxxxx xxxxxx. xxxxxx., xxxxxxxx xxx.
|
&xxxx; | &xxxx; |
| &xxxx;
6441
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6442
|
&xxxx;
Xxxxxxxxxx půjčené xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6449
|
&xxxx;
Xxx. xxxxxx. xxxxxxx xxxxxx. veř. xxxx. xxxx. xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6459
|
&xxxx;
Xxxxxx. půjčené xxxxxx. xxxxxxxx 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) xxx xxxxxx xxx "X" xx xxxxxx xxx, xx xxxxx je xxxxxxxxxx xxxxx rozpočtu,
b) pod xxxxxx xxx "N - 1" se xxxxxx xxx xxxxxxxxxxxxx xxxx, na xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx rozpočtu,
c) případně xxxxxxxxx xxxxxxx - xxxxxxx xx xxxx xxxxxxxxx xxxxx.
Xxxx formuláře x. 2/1
Xxxxxx fond
strana 4
XXXXXXXXXXX
x xxxxxxxx Xx
| &xxxx;
|
&xxxx;
xxxxxxxx
|
&xxxx;
xxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
xxxxxxxxx skutečnost xxxx N-1
|
návrh xxxxxxxx xx xxx X
|
| &xxxx;
X
|
&xxxx;
Xxxxxxxxxxx xxxxxx (1+2+3+ 5)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
1
|
&xxxx;
Xxxxx xxxxx xxxxxxxxxxxx dluhopisů
|
(+) 8111 / (-) 8112
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2
|
&xxxx;
Xxxxx xxxxx dlouhodobých xxxxxxxxx
|
&xxxx;
(+) 8121 / (-) 8122
|
|
|
|
3
|
Změna stavu xxxxxxxxxxxx xxxxxx
|
&xxxx;
(+) 8113 / (-) 8114
|
&xxxx;
|
&xxxx;
|
| &xxxx;
4
|
&xxxx;
Xxxxx xxxxx xxxxxxxxxxxx půjček
|
(+) 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 zahraničí (6+7+8+9+10)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
6
|
&xxxx;
Xxxxx xxxxx krátkodobých xxxxxxxxx
|
&xxxx;
(+) 8211 / (-) 8212
|
&xxxx;
|
&xxxx;
|
| &xxxx;
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| &xxxx;
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| &xxxx;
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| &xxxx;
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| &xxxx;
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Poznámka:
a) xxx xxxxxx xxx "N" xx xxxxxx rok, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx,
x) xxx xxxxxx xxx "X-1" xx xxxxxx xxx xxxxxxxxxxxxx xxxx, xx xxxxx je xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx.
Xxxx xxxxxxxxx x. 2/1
Xxxxxx fond
strana 5
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xxxxx xxxx x rozvahy
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Xxxxxxxxxx xxxxxxxxx x xxxxxx
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953, 958
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| &xxxx;
2
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Xxxxxxxxxx xxxxxxxxx a xxxxxx
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283, 322
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3
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951
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| &xxxx;
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281, 282
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| &xxxx;
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Xxxxxxxxxx finanční xxxxxxxx
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x xxxx 959
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272
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x) xxx xxxxxx xxx "X" xx rozumí xxx, xx xxxxx je xxxxxxxxxx návrh xxxxxxxx,
x) xxx pojmem xxx "X-1" se rozumí xxx předcházející xxxx, xx xxxxx je xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx.
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx a xxxxxx: Xxxxx x xxxxxx: Razítko:
Státní fond
Vzor xxxxxxxxx x. 2/2
Xxxxxxxxx xx xxxxx návrhu xxxxxxxx xxxxx v xxxx X
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požadavky xx xxxxx
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Xxxxxxxx: xxx xxxxxx xxx "N" xx xxxxxx rok, na xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx.
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Datum x xxxxxx:
Příloha č. 3 x xxxxxxxx č. 165/2008 Sb.
Vzor xxxxxxxxx x. 3
Seznam zařízení, xxxxx xxxx xxxxxxxxxxxxxx xxxxxxxxxx (xxxxxxxx č. 242/1991 Sb.), x xxxxx xxxxxxxx xxxxxxxxxxxxxx xxxxxx xxxx (xxxxxxxxx xxxxxx, xxxxxx xxxxxx)
| &xxxx;
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Xxxxxxxx: Xxxxxxxxxxx: Razítko:
Datum x xxxxxx: Xxxxx x xxxxxx:
Xxxxxxx: Telefon:
Příloha č. 4 x xxxxxxxx x. 165/2008 Sb.
Vzor xxxxxxxxx x. 4
Xxxxxxxx pro xxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx, xxxxx předkládají xxxx xxxxxxxxx a xxxxxxx osoby xxxxxxxxxx xxxxxxxxxx xx státního xxxxxxxx x kapitoly Xxxxxxxxx xxxxxxxx správa xxxx x kapitoly Xxxxxxx xxxxxxxx xxxxxxxxxx xxxxx x výjimkou xxxxxxxxx podle zvláštního xxxxxxxx1) x roce X
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kód xxxxx:
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XXXXXXXXXXXX ADRESA:
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ELEKTRONICKÁ XXXXXX:
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NÁVRATNOU XXXXXXXX XXXXXXX
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Xxxxxxxxxx, xx xxxx xx dni xxxxxx xxxx xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxx xxxx státnímu rozpočtu, xxxxxxx xxxxxx ČR, XX-XX xxx xxxxxx xxxxxxxxxx Xxxxxxxxxxxx xxxxxxx xxx xxxxxxxxxxx xxxxxxx Xxxxx republiky xxxxx xxxxxx x xxxxxxx Xxxxx xxxxxxxxx majetku, XX-XX po xxxxxxx Xxxxx xxxxxxxxxxxx agentuře, Xxxxxxxxxxx xxxxx x xxxxxxx x pojistného xx sociální x xxxxxxxxx pojištění.
.............................. ...................................
DATUM XXXXXX
1) Xxxxxxxx č. 560/2006 Sb., x xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxx.
Xxxxxxxxx: xxx xxxxxx xxx "X" xx xxxxxx xxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx.
Příloha x. 5 x vyhlášce x. 165/2008 Xx.
Xxxx xxxxxxxxx x. 5/1
Xxxxxxxx
Xxxxxxxxx xxxxx §2 odst. 5 xx xxxxx vládou xxxxxxxxxxx xxxxxx xxxxxx xx rok X
x xxxxxxxx Kč
|
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|
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Xxxxxxxxx: xxx xxxxxx xxx "X" xx xxxxxx xxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx.
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx a xxxxxx: Xxxxx x xxxxxx:
Xxxx formuláře č. 5/2
Xxxxxxxx
Xxxxxxxxx xxxxx §2 xxxx. 5 na xxxxx xxxxxx xxxxxxxxxxx xxxxxx výdajů na xxx N
|
specifikace požadavků x xxxxxxx xx xxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
xxxxxx
|
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x xxxx: xxxxxxxxxx xx xxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx práci
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poznámka
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CELKEM
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Poznárnka: xxx xxxxxx xxx "X" xx rozumí xxx, xx xxxxx xx xxxxxxxxxx návrh xxxxxxxx.
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Xxxxx a xxxxxx:
Xxxxxxx č. 6 x vyhlášce x. 165/2008 Xx.
Xxxx formuláře x. 6
Změny xxxxx §3 xxxx. 1 xxxxxxxx (rok "N -1")
| &xxxx;
xxxxx a xxxx xxxxxxx xxxxx1)
|
příjmy
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výdaje
|
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částka x tisících Xx
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xxxx- xxxx xxxxx3)
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xxxxxxxx xxx- xxxxxxxxx položek (xxxxxxxx xxxxxxx)
|
&xxxx;
xxxxxxxx xxxxxxxxx (xxxxxxxx xxxxxxxxx)
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xxxxxx x tisících Xx
|
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xxxx- čení
listu3)
|
označení pod- xxxxxxxxx xxxxxxx (xxxxxxxx xxxxxxx)
|
&xxxx;
xxxxxxxx xxxxxxxxx případně (xxxxxxxxx)
|
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| &xxxx;
xx xxxx xxxx- xxxxxxxx roku N-1
|
v xxxx- ročním vyjádření2)
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ve xxxx xxxx- xxxxxxxx xxxx X-1
|
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x xxxx- xxxxxx vyádření2)
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1) Uvedou xx změny, xxxxx xxxx xxxxx xx xxx předložení teto xxxxxxx,
2) Xxxxx x xxxxx sloupci xxxxx xxxxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxx do xxxxxx xxxxxxxx xx xxx N,
3) Xxxxxxxx xxxxx se xxxxx xxxxx části X. xxxx. (1) xxxx. x) přílohy č. 1 x xxxxxxxx.
Xxxxxxxx: xxx xxxxxx xxx "X-1" xx xxxxxx xxx xxxxxxxxxxxxx xxxx, xx xxxxx xx xxxxxxxxxx návrh xxxxxxxx rozpočtu.
Sestavil: Kontroloval:
Datum x podpis: Xxxxx x xxxxxx:
Xxxxxxx č. 7 x xxxxxxxx č. 165/2008 Xx.
Xxxx xxxxxxxxx x. 7
Kapitola
Změny xxxxx §3 xxxx. 2 xxxxxxxx (xxx "N")
(v xxxxxxxxxx xxxxxxxxx)
| &xxxx;
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|
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|
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|
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xxxxxx
x xxxxxxxx Xx
|
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|
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xxxxxxx (případně položky)
|
označení xxxxxxxxx (xxxxxxxx paragrafu)
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1) Xxxxxxxx xxxxx xx xxxxx xxxxx xxxxx X. odst. (1) xxxx. x) přílohy č. 1 x vyhlášce
Poznámka: pod xxxxxx xxx "X" xx xxxxxx xxx, xx xxxxx je xxxxxxxxxx xxxxx státního xxxxxxxx.
Xxxxxxx x. 8 x xxxxxxxx x. 165/2008 Xx.
Xxxx xxxxxxxxx x. 8
Xxxxxxxx
Xxxxxxxxx xxxxx §4 xx xxxxxxxx xxxxxx do kapitoly Xxxxxxxxx xxxxxxxx správa x xxxx N
|
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|
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x xxxx: prostředky xx xxxxx a xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
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Xxxxxxxx: xxx xxxxxx xxx "N" xx xxxxxx xxx, na xxxxx je xxxxxxxxxx xxxxx státního xxxxxxxx.
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Xxxxx a xxxxxx:
Xxxxxxx x. 9 x vyhlášce x. 165/2008 Xx.
Xxxx xxxxxxxxx x. 9/1
xxxxxx 1
Xxxxxxxx
Xxxxxx, xxxxx xxxx xxxx xxxx xxx kryty x rozpočtu Xxxxxxxx xxxx xxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx rozpočtu xx xxxxxxxxxxx xxxxxx xxxxxx
x xxxxxxxx Xx
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| &xxxx;
xx- xxxx- tivně x 31.12. roku X-2
|
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xxxxxx x rozpočtu XX x xxxxxx, xxxxx xxxx nebo xxxx xxx xxxxx x xxxxxxxx EU
|
schválený xxxxxx xxxxxxxx
|
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|
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|
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stav xxxxxxxxxx x xxxxxxxxx fondu x 31.12. xxxx X-2
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prostředky XX
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xxxxxx xxxxxxxxxxxxx xxxxx xxxxxxxx rozpočtu na xxxxxxxx, které xxxx xxxx mají xxx xxxxx xxxxxx x xxxxxxxx Xxxxxxxx unie
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stav xxxxxx x xxxxxxxxxxxxxxxx xxxxxx k 30.6.
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stav xxxxxxxxxx x xxxxxxxxx xxxxx x 30.6.
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&xxxx;
xxxxxxxxxx EU
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x
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prostředky XX
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&xxxx;
23
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x
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| &xxxx;
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24
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&xxxx;
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&xxxx;
26
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x
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27
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x
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xxxxxxxxxxxxx zůstatek x xxxxxxx xxxxxxx x xxxxxxxxxxxx (x.28=x.13-x.15)
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&xxxx;
28
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x
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| &xxxx;
xxx X
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&xxxx;
xxxxxx x rozpočtu EU x xxxxxx, xxxxx xxxx xxx kryty x xxxxxxxx XX
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&xxxx;
xxxxxxxx2)
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&xxxx;
29
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&xxxx;
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&xxxx;
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| &xxxx;
x xxxx: xxxxxx xx xxxxx a ostatní xxxxxx xx xxxxxxxxxx xxxxx
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&xxxx;
30
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&xxxx;
x
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&xxxx;
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| &xxxx;
xxxxxx xxxxxxxxxxxxx xxxxx xxxxxxxx rozpočtu xx xxxxxxxx, které xxxx xxxx mají xxx xxxxx zčásti x xxxxxxxx Xxxxxxxx xxxx
|
&xxxx;
xxxxxxxx3)
|
&xxxx;
31
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&xxxx;
x
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&xxxx;
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| &xxxx;
x xxxx: výdaje xx xxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
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&xxxx;
32
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x
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&xxxx;
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| &xxxx;
xxxxxxxxxxxxx xxxxxxxx x xxxxxxx alokace x xxxxxxxxxxxx (x.33=x.28-x.29)
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&xxxx;
33
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&xxxx;
x
|
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1) Xxxxxxxxx xxxxxxxxx xxxxxx xx xxxxxx xxxxxxxxx rozpočet xxxxxxxx x provedená xxxxxxxxxx xxxxxxxx xxxxx §23 xxxx. 1 xxxxxx x. 218/2000 Xx., xxxxxxxx xxxxx §24 odst. 4 xxxxxx x. 218/2000 Xx. a xxxxxxxx x mimorozpočtové xxxxxx x EU xx xxxxxxxxxxx xxxxxxxx projektů.
Upraveným xxxxxxxxx xxxxxx xx xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx x provedená xxxxxxxxxx xxxxxxxx podle §23 xxxxxx x. 218/2000 Xx. a xxxx xxxxxxxx xxxxx §24 odst. 4 xxxxxx č. 218/2000 Xx.
2) Xxxxx xxxxxxx xx xxxxx 29 xxxxx podkladem pro xxxxxxxx xxxxxx a xxxxxx xxxxxxxx rozpočtu xx rok X.
3) Xxxxxx uvedené xx xxxxx 31 xxxx xxx zabezpečeny x xxxxx xxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxx vládou xx xxx N.
Poznámka:
a) xxx pojmem "X-2" xx rozumí rok 2 xxxx xxxxxxxxxxxxx xxxx, xx xxxxx xx xxxxxxxxxx návrh xxxxxxxx xxxxxxxx,
x) xxx xxxxxx "N-1" se xxxxxx rok xxxxxxxxxxxxx xxxx, na xxxxx xx xxxxxxxxxx návrh xxxxxxxx xxxxxxxx,
x) xxx xxxxxx xxx "X" xx xxxxxx rok, xx xxxxx je xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx,
x) xxx xxxxxx "xxxxxxxxxx XX" xx xxxxxx xxxxxx, které xxxx xxxx xxxx xxx xxxxx x xxxxxxxx Evropské xxxx,
x) xxx xxxxxx "xxxxxxxxxx XX" xx xxxxxx xxxxxx xxxxxxxxxxxx xxxxx xxxxxxxx rozpočtu na xxxxxxxxxxx xxxxxx, xxxxx xxxx xxxx xxxx xxx xxxxx xxxxxx x xxxxxxxx Xxxxxxxx xxxx,
x) xxx pojmem "xxxxxxx" se xxxxxx xxxxxxxxxx přislíbené České xxxxxxxxx x xxxxxxxx Xxxxxxxx unie xxx xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx,
x) Xxxxxxxxxxxx xxxxxxx xxxxx xxxx (CZK/EUR) xxx xxxxxxxx xxxxxxx.
Xxxxxxxx: xxx.: Xxxxxxxxxxx: xxx.:
Xxxxx, xxxxxx: Xxxxx, podpis:
Souhlas xxxxxxxx orgánu xxxxxxxxxx xxxxxxxx s xxxxx x xxxxx 1,2,8,8,30,31.
razítko, xxxxx, xxxxxx
Xxxx formuláře x. 9/1
xxxxxx 2
Údaje xx strukturální xxxxx x Xxxxxxxx xxxxxxxxxx xxxx pro xxxxxx xxxxxxx xxxxx xxxxxxx xxxxxxx
Xxxxxxxx
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x.
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Xxxxx xxxxxxxxxx xxxxxxxx xxxx
Xxxxxxx xxxxxxx venkova
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alokace xx rok2)
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rozpočtováno v xxxx
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xxxxxx, xxxxx xxxx xxx kryty z xxxxxxxx XX
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xxxxxx xxxxxxxx
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xxxxxxxx xxxxxxxx1)
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xxxxxxxxxx
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1
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2
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2007
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2007
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4
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2009
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2011
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2009
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12
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2010
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2011
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2015
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2016
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X
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X
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2017
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X
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X
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1) Xxxxxxxxx xxxxxxxxx xxxxxx se xxxxxx xxxxxxxxx rozpočet upravený x provedená rozpočtová xxxxxxxx xxxxx §23 xxxxxx x. 218/2000 Xx. x xxxx xxxxxxxx xxxxx §24 xxxx. 4 xxxxxx x. 218/2000 Sb.
2) xxx pojmem "xxxxxxx" xx xxxxxx xxxxxxxxxx xxxxxxxxxx Xxxxx xxxxxxxxx x rozpočtu Evropské xxxx xxx xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx.
Xxxxxxxx:
x) xxx xxxxxx xxx "X" xx xxxxxx xxx, xx xxxxx xx sestavován xxxxx xxxxxxxx xxxxxxxx,
x) xxx xxxxxx "X-1" xx xxxxxx rok xxxxxxxxxxxxx xxxx, xx xxxxx xx xxxxxxxxxx návrh xxxxxxxx xxxxxxxx,
x) při xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx xx rok X xx xxxxx x roku X-1 xxxxxxxx xx xxxxxxx 3 x xxxx 30.6. x xxxxx xx xxxxxxx 4 xxxx xxxxxxxxx skutečnost.
Sestavil: Xxxxxxx: Xxxxxxx xxxxxxxx xxxxxx xxxxxxxxxx
Xxxxx a xxxxxx: programu x xxxxx uvedenými xx xxxxxx 2.
Kontroloval: Xxxxxxx:
Xxxxx x xxxxxx:
xxxxxxx, datum, xxxxxx
Xxxx xxxxxxxxx č. 9/2
Xxxxxx xx xxxxx xxxxxx, xxxxx xxxx xxx xxxxx z xxxxxxxx Evropské xxxx xxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxx
Xxxxxxxx
x tisících Xx
| &xxxx;
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&xxxx;
Xxxxx xxxxxx
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&xxxx;
|
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| &xxxx;
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxx/xxxxx
|
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| &xxxx;
xxx X-1
|
&xxxx;
xxxxxx z xxxxxxxx EU a xxxxxx, xxxxx xxxx xxx xxxxx x xxxxxxxx XX
|
&xxxx;
xxxxxxxxx xxxxxx xxxxxxxx
|
&xxxx;
1
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxxxx xxxxxxxx x 30. 6.1)
|
2
|
|
|
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|
očekávaná xxxxxxxxxx
|
&xxxx;
3
|
&xxxx;
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| &xxxx;
xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxx
|
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xxxxxxxxx xxxxxx xxxxxxxx
|
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4
|
&xxxx;
x
|
&xxxx;
|
|
| &xxxx;
xxxxxxxx xxxxxxxx x 30. 6.1)
|
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5
|
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x
|
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|
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|
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6
|
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|
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xxxx nároků xx xxxxx xxxxxx x 30. 6.
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x
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prostředky XX
|
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8
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xxxx xxxxxxxxxx x xxxxxxxxx xxxxx k 30. 6.
|
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předpokládaný xxxx xxxxxxxxxx x xxxxxxxxx xxxxx x 31.12.
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prostředky XX
|
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|
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xxxxxxx x rozpočtu XX xx přímé platby
|
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příjmy x rozpočtu EU x xxxxxx, xxxxx xxxx xxx xxxxx x xxxxxxxx XX
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xxxxxx xxxxxxxx rozpočtu na xxxxxxx doplňkové xxxxxx
|
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|
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17
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x
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| &xxxx;
xxxxxxx xxxxxx xxxxxxx plateb (xxxxxxxxxxxxxxx i xxxxxxxxxxxxx xx xxxxxxxx rozpočtu) x % států XX 15
|
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x
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1) Upraveným xxxxxxxxx xxxxxx xx xxxxxx xxxxxxxxx rozpočet xxxxxxxx x provedená xxxxxxxxxx xxxxxxxx podle §23 xxxx. 1 xxxxxx x. 218/2000 Xx., xxxxxxxx podle §24 odst. 4 xxxxxx x. 218/2000 Xx. x xxxxxxxx x xxxxxxxxxxxxxx xxxxxx x EU.
Upraveným xxxxxxxxx xxxxxx se xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx x xxxxxxxxx rozpočtová xxxxxxxx xxxxx §23 xxxxxx x. 218/2000 Xx. x xxxx xxxxxxxx xxxxx §24 xxxx. 4 zákona x. 218/2000 Xx.
Xxxxxxxx:
x) xxx pojmem "X-1" xx xxxxxx rok xxxxxxxxxxxxx xxxx, xx xxxxx xx sestavován xxxxx státního xxxxxxxx,
x) xxx pojmem rok "X" se xxxxxx xxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx,
x) xxx xxxxxx "xxxxxxxxxx XX" xx xxxxxx xxxxxx, xxxxx xxxx xxx xxxxx z rozpočtu Xxxxxxxx xxxx,
x) xxx xxxxxx "prostředky XX" xx rozumí xxxxxxx xxxxxxxxx xxxxxx,
x) xxx xxxxxx "alokace" se xxxxxx prostředky xxxxxxxxxx Xxxxx xxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx národních xxxxxxxxxxx xxxxxx,
x) Xxxxxxxxxxxx financí xxxxx xxxx (XX/XXX) xxx přepočet alokací.
Sestavil: xxx.: Xxxxxxxxxxx: tel.:
Datum x xxxxxx: Xxxxx x xxxxxx:
Xxxx formuláře x. 9/3
Xxxxxxxx
Xxxxxx podle xxxxxxxxxxxxx xxxxx, xx xxxxxxx kterých xxxx Xxxxx republice xxxxxxx xxxxxxx prostředky x xxxxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxxx podílu xxxxxxxx xxxxxxxx
x xxxxxxxx Xx
| &xxxx;
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xxxxx xxxxxxxx projektu
|
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|
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|
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objem xxxxxxxxxxx xxxxxxxxxx
|
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1
|
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|
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| &xxxx;
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|
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xxxxxx
|
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xxxxxx/xxxxx
|
||
| &xxxx;
xx- mula- tivně x 31.12. xxxx X-2
|
&xxxx;
xxxxxx z xxxxxxxxxx xxxxxxxxxx x xxxxxx xxxxx z finančních xxxxxxxxxx
|
&xxxx;
xxxxxxxxx xxxxxx rozpočet
|
2
|
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|
|
upravený xxxxxxxx1)
|
&xxxx;
3
|
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|
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| &xxxx;
xxxxxxxxxx
|
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4
|
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xxxxxx xxxxxxxx rozpočtu xx xxxxxxxxxxxxxxxx xxxxxxxx xxxx XX
|
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xxxxxxxxx státní xxxxxxxx
|
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5
|
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x
|
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xxxxxxxx rozpočet1)
|
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|
x
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|
skutečnost
|
7
|
x
|
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|
stav xxxxxx x xxxxxxxxxxxxxxxx xxxxxx x 31.12.
|
prostředky x xxxxxxxxxx xxxxxxxxxx
|
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8
|
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|
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| &xxxx;
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xxxx xxxxxxxxxx v xxxxxxxxx xxxxx k 31.12.
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|
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xxxxx z xxxxxxxxx xxxxxx schválených xxxxxxxxxx x xxxxxxxxxxxx (ř.12=ř.1-ř.3)
|
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|
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|
rok X-1
|
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xxxxxx x xxxxxxxxxx xxxxxxxxxx x výdaje xxxxx z finančních xxxxxxxxxx
|
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xxxxxxxxx státní rozpočet
|
13
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upravený xxxxxxxx x 30.6.1)
|
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očekávaná xxxxxxxxxx
|
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15
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| &xxxx;
xxxxxx xxxxxxxx xxxxxxxx xx spolufinancování xxxxxxxx xxxx ČR
|
schválený xxxxxx xxxxxxxx
|
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16
|
&xxxx;
x
|
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|
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| &xxxx;
xxxxxxxx rozpočet x 30.6.1)
|
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| &xxxx;
xxxxxxxxx xxxxxxxxxx
|
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xxxx xxxxxx x nespotřebovaných xxxxxx x 31.12.
|
prostředky x xxxxxxxxxx mechanismů
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|
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xxxx xxxxxxxxxx x xxxxxxxxx xxxxx x 30.6.
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xxxxxxxxxx x finančních mechanismů
|
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x
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prostředky XX
|
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22
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x
|
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| &xxxx;
xxxxxxxxxxxxx xxxx nároků x nespotřebovaných výdajů x 31.12.
|
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|
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|
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x
|
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|
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|
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|
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25
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|
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26
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|
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|
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xxxxxxxxxxxxx xxxxxxxx x celkového xxxxxx xxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxxx (ř.27=ř.12-ř.14)
|
27
|
|
x
|
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|
rok X
|
&xxxx;
xxxxxx x finančních xxxxxxxxxx x výdaje xxxxx x xxxxxxxxxx mechanismů
|
rozpočet
|
28
|
|
|
|
z xxxx: výdaje xx xxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
29
|
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x
|
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|
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| &xxxx;
xxxxxx státního xxxxxxxx xx xxxxxxxxxxxxxxxx programů xxxx XX
|
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|
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30
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x
|
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| &xxxx;
x xxxx: xxxxxx xx xxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
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31
|
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|
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|
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| &xxxx;
xxxxxxxxxxxxx xxxxxxxx x xxxxxxxxx xxxxxx schválených prostředků x xxxxxxxxxxxx (ř.32=ř.27-ř.28)
|
32
|
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x
|
||
1) Xxxxxxxxx rozpočtem xxxxxx xx xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx x xxxxxxxxx rozpočtová opatření xxxxx §23 xxxx. 1 zákona x. 218/2000 Xx., xxxxxxxx xxxxx §24 xxxx. 4 xxxxxx č. 218/2000 Xx. x xxxxxxxx o xxxxxxxxxxxxxx xxxxxx x XX xx xxxxxxxxxxx xxxxxxxx xxxxxxxx.
Xxxxxxxxx xxxxxxxxx výdajů xx xxxxxx schválený xxxxxxxx upravený o xxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxx §23 xxxxxx x. 218/2000 Sb. x xxxx upravený xxxxx §24 odst. 4 xxxxxx x. 218/2000 Xx.
2) Xxxxx xxxxxxx xx xxxxx 28 xxxxx xxxxxxxxx xxx navýšení xxxxxx x xxxxxx xxxxxxxx xxxxxxxx xx xxx X.
3) Xxxxxx xxxxxxx xx xxxxx 30 xxxx xxx xxxxxxxxxxx x xxxxx celkových xxxxxx xxxxxxxx xxxxxxxxxxx xxxxxx na xxx X.
Xxxxxxxx:
x) xxx xxxxxx "X-2" xx rozumí xxx 2 roky xxxxxxxxxxxxx xxxx, na xxxxx xx sestavován xxxxx xxxxxxxx xxxxxxxx,
x) xxx xxxxxx rok "X" xx xxxxxx xxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx,
x) xxx xxxxxx "xxxxx xxxxxxxxxxx xxxxxxxxxx" se rozumí xxxxxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx xxx xxxxxxxxx xxxxxx,
x) pod xxxxxx "prostředky XX" xx xxxxxx xxxxxx xxxxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx xx financování xxxxxx, xxxxx xxxx xxxx xxxx být xxxxx zčásti x xxxxxxxxxx xxxxxxxxxx,
x) Xxxxxxxxxxxx xxxxxxx xxxxx xxxx (XXX/XXX) xxx xxxxxxxx xxxxxx schválených prostředků.
Sestavil: xxx.: Xxxxxxxxxxx: xxx.:
Xxxxx, xxxxxx: Xxxxx, xxxxxx:
Xxxx xxxxxxxxx č. 9/4
Strana 1 xx 3
Xxxxxxxx
Xxxxx xxxxxx xxxxxxxxxx na xxxxx xxxxxxxxxxx x xxxxx zaměstnanců xxxxxxxxxx xx oblasti čerpání xxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx, xxxxxxxxxx xxxxxxxxxx , x xxxxxxx xx xxxxxxx xxxxxxxxxxxxxxxx xxxxx a xxxxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xx xxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxx projektů xx xxx X
| &xxxx;
|
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xxx- gram
|
C X X X X M (administrativní x xxxxxxx xxxxxxxxxx xxxxxxxx)
|
||||||||||||
| &xxxx;
xxx- měr- ný xx- xxxxx xxxx x Kč
|
počet zaměstnanců
|
objemy xxxxxxxxxx xx xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
|
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| &xxxx;
xxxxxx
|
&xxxx;
xxxxxxxxxxx ze xxxxxxxx xxxxxxxx
|
&xxxx;
xxxxxxxxxxx x xxxxxxxx XX/xxxxxxxxxx mechanismů
|
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|
platy a xxxxxxx platby xx xxxxxxxxxx práci x xxxxxxxx Xx
|
&xxxx;
xxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx x xxxxxxxx Xx
|
&xxxx;
xxxxx x xxxxxxx platby xx xxxxxxxxxx xxxxx v xxxxxxxx Kč
|
||||||||||||
|
celkem
|
syste- xxxx- xxxx xxxxx2)
|
&xxxx;
xxxxx- rázové xxxx- xxxx3)
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxx xxxxxx xx prove- xxxxx xxxxx
|
&xxxx;
xxx- xxxxx- xx xx xxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxx platby xx prove- xxxxx xxxxx
|
&xxxx;
xxx- střed- ky xx xxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxx platby xx xxxxx- xxxxx xxxxx
|
&xxxx;
xxx- xxxxx- ky xx platy
|
|||
|
1=2+3
|
2= 14+26
|
3= 15-27
|
&xxxx;
4=5+6
|
&xxxx;
5= 8+11
|
&xxxx;
6= 9+12
|
&xxxx;
7=8+9
|
&xxxx;
8= 20+32
|
&xxxx;
9= 21+33
|
10= 11+12
|
11= 23+35
|
&xxxx;
12 =24 +36
|
|||
| &xxxx;
Xxxxxxxxxxx xxxxxx xxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x xxx:
|
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| &xxxx;
x) Xxxxxx správa xxxxxx
|
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Xxxxxxxx xxxxx xxxxxx xxxxxx
|
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| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxx xxxxxxxxxxx složky xxxxx - státní xxxxxx
|
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| &xxxx;
- Xxxxxxxxxx xxxxxxxxxxx xxxxxx
|
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| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxx organizační xxxxxx xxxxxx xx xxxxxxxx xxxxxx, xxxxxxxxxxx, xxxxx x xxxxxx xxxxxxx
|
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| &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) Ostatní xxxxxxxxxxx xxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxxx xxxxxxxxxx xxxxxx1)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxxx xxxxxx xxxxx x xxxxxxxxxxx organizace xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
1) Xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxx č. 262/2006 Sb., xxxxxxx xxxxx x xxxxxxxxxxx ze xxxxxxxx xxxxxxxx.
Xxx. 333 MŠMT xxxxx xxxxx v xxxxxxx OPŘO, regionální xxxxxxxx xxxxxxxx celků x xxxxxxxxxx xxxxxxxx XXXX.
2) Xxxxxxxxxxxxx xxxxx (xxx xxxxxxxxxxxxx xxxxxxxx xxxxx xxxxxxxxxxx.
3) Jednorázové xxxxxxxx xxxxx zaměstnanců xxx xxx N.
Poznámka:
a) Xxx xxxxxx xxx "X" xx xxxxxx xxx, xx xxxxx xx sestavován návrh xxxxxxxx
x) Xxxxx xxxxxxxxx xxxxxx xxxxxxxxxx xx xxxxx x počtu xxxxxxxxxxx xx xxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxxx xx formuláři 9/1 x 9/3.
Xxxxxxxx: xxx.: Xxxxxxxxxxx: xxx.:
Xxxxx, xxxxxx: Xxxxx, xxxxxx:
Xxxx xxxxxxxxx x. 9/4
strana 2 ze 3
Xxxxx xxxxxx xxxxxxxxxx xx xxxxx xxxxxxxxxxx x xxxxx zaměstnanců zapojených xx xxxxxxx čerpání xxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx, xxxxxxxxxx xxxxxxxxxx, x kterých xx xxxxxxx spolufinancování xxxxx a xxxxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xx xxxx xxxxxxxxxxx x prostředků xxxxxxxxxxx programů xxxx xxxxxxxx xx xxx X
| &xxxx;
|
&xxxx;
xxx- xxxx
|
&xxxx;
x xxxx: XXXXXXXXXXXXXXX A OSTATNÍ XXXXXXXXXX XXXXXXXX
|
||||||||||||
| &xxxx;
xxx- xxx- xx xx- xxxxx xxxx v Xx
|
&xxxx;
xxxxx xxxxxxxxxxx
|
&xxxx;
xxxxxx xxxxxxxxxx xx xxxxx zaměstnanců x xxxxxxx platby za xxxxxxxxxx xxxxx
|
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| &xxxx;
xxxxxx
|
&xxxx;
xxxxxxxxxxx xx xxxxxxxx rozpočtu
|
zabezpečeno x xxxxxxxx XX/xxxxxxxxxx xxxxxxxxxx
|
||||||||||||
| &xxxx;
xxxxx x xxxxxxx xxxxxx xx provedenou práci x tisících Xx
|
&xxxx;
xxxxx x ostatní platby xx xxxxxxxxxx xxxxx x xxxxxxxx Xx
|
&xxxx;
xxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx práci x xxxxxxxx Xx
|
||||||||||||
| &xxxx;
xxxxxx
|
&xxxx;
xxxxx- xxxx- xxxx místa2)
|
jedno- xxxxxx xxxx- xxxx3)
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxx xxxxxx xx prove- xxxxx práci
|
pro- xxxxx- xx na xxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxx xxxxxx xx xxxxx- xxxxx xxxxx
|
&xxxx;
xxx- střed- xx xx xxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxx xxxxxx za xxxxx- xxxxx práci
|
pro- xxxxx- xx xx xxxxx
|
|||
| &xxxx;
13=
14+15
|
&xxxx;
14
|
&xxxx;
15
|
&xxxx;
16= 17+18
|
&xxxx;
17= 20+23
|
&xxxx;
18= 21+24
|
19= 20+21
|
&xxxx;
20
|
&xxxx;
21
|
&xxxx;
22= 23+24
|
&xxxx;
23
|
&xxxx;
24
|
|||
| &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 správa xxxxxx
|
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| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxx xxxxx xxxxxx xxxxxx
|
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| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxx - xxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
- Xxxxxxxxxx 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 složky xxxxxx xx xxxxxxxx xxxxxx, xxxxxxxxxxx, xxxxx a xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
- Xxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x) Xxxxxxx organizační složky xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxxx organizace celkem1)
|
||||||||||||||
|
Organizační xxxxxx xxxxx x xxxxxxxxxxx xxxxxxxxxx celkem
|
||||||||||||||
Vzor xxxxxxxxx x. 9/4
strana 3 xx 3
Návrh xxxxxx xxxxxxxxxx na xxxxx xxxxxxxxxxx x xxxxx xxxxxxxxxxx zapojených xx xxxxxxx xxxxxxx xxxxxxxxxx z xxxxxxxx Xxxxxxxx xxxx, finančních xxxxxxxxxx, x xxxxxxx xx možnost xxxxxxxxxxxxxxxx xxxxx x ostatních xxxxxx xx provedenou xxxxx xx tyto xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx na rok X
| &xxxx;
|
&xxxx;
xxx- xxxx
|
&xxxx;
x xxxx: XXXXXXX PERSONÁLNÍ XXXXXXXX
|
||||||||||||
| &xxxx;
xxx- xxx- ný xx- xxxxx plat x Xx
|
&xxxx;
xxxxx xxxxxxxxxxx
|
&xxxx;
xxxxxx prostředků xx xxxxx zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx práci
|
||||||||||||
|
celkem
|
zabezpečeno xx státního xxxxxxxx
|
&xxxx;
xxxxxxxxxxx x rozpočtu XX/xxxxxxxxxx xxxxxxxxxx
|
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| &xxxx;
xxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx x xxxxxxxx Xx
|
&xxxx;
xxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx v xxxxxxxx Xx
|
&xxxx;
xxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx v xxxxxxxx Xx
|
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| &xxxx;
xxxxxx
|
&xxxx;
xxxxx- mizo- vaná xxxxx2)
|
&xxxx;
xxxxx- xxxxxx navý- xxxx3)
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxx xxxxxx xx xxxxx- xxxxx xxxxx
|
&xxxx;
xxx- xxxxx- ky xx xxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxx xxxxxx xx xxxxx- xxxxx xxxxx
|
&xxxx;
xxx- xxxxx- ky xx xxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxx xxxxxx za xxxxx- denou práci
|
pro- xxxxx- ky xx xxxxx
|
|||
| &xxxx;
25=
26+27
|
&xxxx;
26
|
&xxxx;
27
|
&xxxx;
28= 29+30
|
&xxxx;
29= 32+35
|
30= 33+36
|
&xxxx;
31= 32+33
|
32
|
33
|
34= 35+36
|
35
|
36
|
|||
|
Organizační 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) Státní správa xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxx xxxxx státní xxxxxx
|
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| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxx - xxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
- Jednotlivá organizační xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xx xxxxxxxx xxxxxx, bezpečnosti, celní x xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
- Xxxxxxxxxx xxxxxxxxxxx složka xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x) Xxxxxxx organizační xxxxxx státu
|
||||||||||||||
|
Příspěvkové xxxxxxxxxx xxxxxx1)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxxx složky xxxxx x xxxxxxxxxxx organizace xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
Xxxxxxx x. 10 x xxxxxxxx x. 165/2008 Xx.
Xxxx xxxxxxxxx x. 10/1
Xxxxxx xxxxxxxx xxxxxxxx, xxxxx xxxxxxxxx x xxxxxxxxxx xxxxx xxxxx xxxxxx xxxxxxxxx xx xxxxxxxxx x. 10/2
Xxxxxxxx:
Xxxxxxxxxxxx xxxxxxxx:
x tisících Xx
| &xxxx;
xxxxxx státního xxxxxxxx xx xxxxxxxx xxxxxxx:
|
&xxxx;
xxxxxxx xxxxxxxx
|
&xxxx;
xxxxxx x xxxx
|
||
| &xxxx;
xxxxxxxxxx xx 31.12. roku X-2
|
&xxxx;
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|
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X
|
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| &xxxx;
1) xx xxxxxxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx smlouvou
|
ANO/NE
|
|
|
|
|
2) xxxxxx xxxxxx xxxxxxx v xxxxxxx x xxxxxxxx xxxxxxxx
|
&xxxx;
XXX/XX
|
&xxxx;
|
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|
&xxxx;
|
| &xxxx;
3) na realizaci xxxxxxxx - xxxxxxx xxxxxxxx smlouvy
|
ANO/NE
|
|
|
|
|
celkem
|
|
|
|
|
Poznámky:
a) pod xxxxxx "N-1" se xxxxxx xxx předcházející xxxx, na xxxxx xx xxxxxxxxxx návrh xxxxxxxx;
x) xxx xxxxxx "X" xx rozumí xxx, na xxxxx xx xxxxxxxxxx návrh xxxxxxxx;
x) xxxxxxxxx se xxxxxx xxx významný xxxxxxx xxx xxxxxxxxxx xxxxxx, xxx projekty xxxxxxx (viz xxxxxxxx č. 217/2006 Sb., xxxxxx xx xxxxxxx xxxx. zákon);
d) xxxxxx xx poradenské xxxxxx xxxxxxxxxxx x xxxxxxxx xxxxxxxx se xxxxxx xxxxxx zejména x xxxxxxxxxxx s xxxxxxxxx poradenských xxxxxx xxx xxxxxxx xxxxxxxxx x přípravu xxxxxxxxxx xxxxxxxx, xxxxxxxxxx a xxxxx xxxxxxx xxxxxx;
x) xxxxxx xxxxxx xxxxxxx x rozpočtu x xxxxxxx x koncesní xxxxxxxx (např. platby xx xxxxxxxx xxxxxxx xxx.).
Xxxxxxxx: Kontroloval:
Datum a xxxxxx: Xxxxx x xxxxxx:
Xxxx xxxxxxxxx č. 10/2
Xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxx xxxxxxx, xxxxx xxxx spolufinancovány xx zdrojů Xxxxxxxx xxxx
Xxxxxxxx:
Xxxxxxxxxxxx projektu:
v xxxxxxxx Xx
| &xxxx;
xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxx xxxxxxx:
|
&xxxx;
xxxxxxx xxxxxxxx
|
&xxxx;
xxxxxxxxxx do 31.12. xxxx X-2
|
&xxxx;
xxxxxx x xxxx
|
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| &xxxx;
xxxxxxxxxxxxx skutečnost roku X-1
|
&xxxx;
X
|
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| &xxxx;
xx xxxxxxxx xxxxxxxx
|
&xxxx;
x xxxxxxxx Xxxxxxxx xxxx
|
&xxxx;
xx xxxxxxxx xxxxxxxx
|
&xxxx;
x rozpočtu Xxxxxxxx xxxx
|
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| &xxxx;
1) xx xxxxxxxxxx služby xxxxxxxxxxx x koncesní smlouvou
|
ANO/NE
|
|
|
|
|
|
|
2) xxxxxx třetím xxxxxxx x souladu s xxxxxxxx smlouvou
|
ANO/NE
|
|
|
|
|
|
|
3) xx xxxxxxxxx xxxxxxxx - xxxxxxx koncesní xxxxxxx
|
&xxxx;
XXX/XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxx
|
&xxxx;
|
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|
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|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxxx:
x) xxx xxxxxx "N-1" xx xxxxxx rok xxxxxxxxxxxxx roku, xx xxxxx xx sestavován xxxxx xxxxxxxx;
x) pod xxxxxx "N" se xxxxxx xxx, xx xxxxx je xxxxxxxxxx xxxxx xxxxxxxx;
x) xxxxxxxxx xx xxxxxx xxx xxxxxxxx projekt xxx xxxxxxxxxx zákona, tak xxxxxxxx xxxxxxx (xxx xxxxxxxx č. 217/2006 Sb., xxxxxx xx provádí konc. xxxxx);
x) výdaji xx xxxxxxxxxx služby související x koncesní xxxxxxxx xx xxxxxx výdaje xxxxxxx x xxxxxxxxxxx x xxxxxxxxx xxxxxxxxxxxx xxxxxx xxx xxxxxxx xxxxxxxxx a přípravu xxxxxxxxxx xxxxxxxx, xxxxxxxxxx x xxxxx xxxxxxx xxxxxx;
x) platby třetím xxxxxxx x xxxxxxxx x xxxxxxx x xxxxxxxx xxxxxxxx (xxxx. xxxxxx xx xxxxxxxx xxxxxxx xxx.).
Xxxxxxxx: Kontroloval:
Datum x podpis: Xxxxx x xxxxxx:
Xxxx xxxxxxxxx x. 10/3
Xxxxxx xxxxxxxx xxxxx, xxxxx vyplývají x xxxxxxxxxx xxxxx xxxxx xxxxxx xxxxxxxxx xx formuláři x. 10/4
Xxxxxx xxxx:
Xxxxxxxxxxxx xxxxxxxx:
x xxxxxxxx Kč
|
výdaje státního xxxxx xx xxxxxxxx xxxxxxx:
|
&xxxx;
xxxxxxx xxxxxxxx
|
&xxxx;
xxxxxx x xxxx
|
||
| &xxxx;
xxxxxxxxxx xx 31.12. xxxx X-2
|
&xxxx;
xxxxxxxxxxxxx xxxxxxxxxx xxxx X-1
|
&xxxx;
X
|
||
| &xxxx;
1) xx xxxxxxxxxx xxxxxx související x xxxxxxxx xxxxxxxx
|
&xxxx;
XXX/XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2) xxxxxx xxxxxx xxxxxxx x souladu s xxxxxxxx xxxxxxxx
|
&xxxx;
XXX/XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3) xx xxxxxxxxx xxxxxxxx - xxxxxxx koncesní xxxxxxx
|
&xxxx;
XXX/XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxxx:
x) xxx pojmem "X-1" xx rozumí rok xxxxxxxxxxxxx xxxx, xx xxxxx je xxxxxxxxxx xxxxx xxxxxxxx;
x) pod xxxxxx "N" xx xxxxxx xxx, na xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx;
x) xxxxxxxxx xx xxxxxx xxx xxxxxxxx xxxxxxx dle xxxxxxxxxx xxxxxx, tak xxxxxxxx xxxxxxx (viz xxxxxxxx č. 217/2006 Sb., kterou xx xxxxxxx xxxx. xxxxx);
x) xxxxxx na xxxxxxxxxx služby xxxxxxxxxxx x koncesní xxxxxxxx xx xxxxxx xxxxxx xxxxxxx v xxxxxxxxxxx x xxxxxxxxx xxxxxxxxxxxx xxxxxx xxx xxxxxxx xxxxxxxxx x xxxxxxxx xxxxxxxxxx projektu, xxxxxxxxxx x xxxxx xxxxxxx xxxxxx;
x) xxxxxx třetím xxxxxxx z xxxxxxxx x xxxxxxx x xxxxxxxx xxxxxxxx (např. xxxxxx xx xxxxxxxx xxxxxxx atd.).
Sestavil: Kontroloval:
Datum x podpis: Xxxxx x podpis:
Vzor formuláře x. 10/4
Výdaje xxxxxxxx xxxxx xx xxxxxxxx xxxxxxx, které xxxx xxxxxxxxxxxxxxxx xx xxxxxx Xxxxxxxx xxxx
Xxxxxx xxxx:
Xxxxxxxxxxxx xxxxxxxx:
x xxxxxxxx Kč
|
výdaje xxxxxxxx xxxxx xx xxxxxxxx smlouvu:
|
smlouva xxxxxxxx
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&xxxx;
xxxxxxxxxx xx 31.12. xxxx X-2
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&xxxx;
xxxxxx v xxxx
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| &xxxx;
xxxxxxxxxxxxx xxxxxxxxxx roku N-1
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N
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ze xxxxxxxx fondu
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z xxxxxxxx Xxxxxxxx xxxx
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&xxxx;
xx xxxxxxxx xxxxx
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&xxxx;
x rozpočtu Xxxxxxxx xxxx
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| &xxxx;
1) xx xxxxxxxxxx xxxxxx xxxxxxxxxxx s xxxxxxxx xxxxxxxx
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&xxxx;
XXX/XX
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
2) xxxxxx xxxxxx xxxxxxx x xxxxxxx x xxxxxxxx xxxxxxxx
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&xxxx;
XXX/XX
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
3) na xxxxxxxxx xxxxxxxx - xxxxxxx xxxxxxxx xxxxxxx
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&xxxx;
XXX/XX
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
xxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
|
&xxxx;
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&xxxx;
|
&xxxx;
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Xxxxxxxx:
x) xxx xxxxxx "X-1" xx xxxxxx rok xxxxxxxxxxxxx xxxx, xx který xx xxxxxxxxxx návrh xxxxxxxx;
x) xxx xxxxxx "X" xx xxxxxx xxx, xx xxxxx xx sestavován xxxxx xxxxxxxx;
x) projektem se xxxxxx xxx xxxxxxxx xxxxxxx xxx xxxxxxxxxx xxxxxx, xxx projekty xxxxxxx (xxx xxxxxxxx č. 217/2006 Sb., xxxxxx se xxxxxxx konc. zákon);
d) xxxxxx xx xxxxxxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx xxxxxxxx xx xxxxxx xxxxxx xxxxxxx x souvislosti x xxxxxxxxx xxxxxxxxxxxx služeb xxx xxxxxxx xxxxxxxxx x xxxxxxxx xxxxxxxxxx xxxxxxxx, monitoring x xxxxx obdobné služby;
e) xxxxxx xxxxxx xxxxxxx x rozpočtu x xxxxxxx x xxxxxxxx xxxxxxxx (např. platby xx xxxxxxxx xxxxxxx xxx.).
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx a xxxxxx: Xxxxx x xxxxxx:
Informace
Xxxxxx xxxxxxx x. 165/2008 Xx. xxxxx xxxxxxxxx xxxx 1.6.2008.
Xx xxx xxxxxxxx xxxxxx xxxxxxx xxxxx xxxxx xx xxxxxxxxx.
Xxxxxx xxxxxxx x. 165/2008 Xx. byl xxxxxx xxxxxxx xxxxxxxxx č. 133/2013 Sb. x účinností od 1.6.2013.
Znění xxxxxxxxxxxx právních xxxxx xxxxxx xxxxxxxx předpisů x xxxxxxxx xxxx xxxxxxxxxxxxx, pokud se xxxx xxxxxx xxxxxxxxx xxxxx xxxxx uvedeného xxxxxxxx xxxxxxxx.
1) §7 xxxx. 1 písm. x) zákona x. 218/2000 Xx., o xxxxxxxxxxxx xxxxxxxxxx x x změně některých xxxxxxxxxxxxx xxxxxx (xxxxxxxxxx xxxxxxxx), xx xxxxx xxxxxx č. 26/2008 Xx.
Xxxxxxxx k xxxxxxxx
1) Xxxxxxxx Xxxxxxxxxxxx xxxxxxx č. 323/2002 Sb., x xxxxxxxxxx xxxxxxx, xx znění xxxxxxxxxx xxxxxxxx.
2) Příloha 5, xxxx XI. x XXX. xxxxxxxx Xxxxxxxxxxxx xxxxxxx x. 16/2001 Xx., x xxxxxxx, xxxxxxxxx x rozsahu xxxxx xxxxxxxxxxxxx xxx xxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx, rozpočtů státních xxxxx a rozpočtů xxxxxxxx samosprávných celků, xx znění pozdějších xxxxxxxx.