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,
kterou xx stanoví xxxxxx x struktura xxxxx xxx xxxxxxxxxxx xxxxxx xxxxxx x státním xxxxxxxx x termíny xxxxxx xxxxxxxxxxx
Xxxxxxxxxxxx financí stanoví xxxxx §8 xxxx. 2 xxxxxx x. 218/2000 Xx., o xxxxxxxxxxxx pravidlech x x xxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxx (rozpočtová xxxxxxxx), xx xxxxx xxxxxx x. 320/2002 Xx., xxxxxx č. 479/2003 Sb., xxxxxx x. 482/2004 Xx. x xxxxxx č. 26/2008 Sb.:
§1
Xxxx xxxxxxxx xxxxxxxx xxxxxx x strukturu xxxxx xxx vypracování návrhu xxxxxx x státním xxxxxxxx a xxxxxxx xxxxxx xxxxxxxxxxx.
§2
(1) Xxxxxxx xxxxxxxx xxxxxxxx Xxxxxxxxxxxx xxxxxxx (xxxx xxx "ministerstvo") xxxxx xxx sestavení xxxxxx xxxxxx x xxxxxxx xxxxxxxx v xxxxxxx x xxxxxxxxx xxxxxxx x příloze č. 1 x xxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxx. Xxxxxxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx údaje pro xxxxxxxxx návrhu xxxxxx x xxxxxxx xxxxxxxx xxxxx xxxxxxxxxx režimu x xxxxxxx a xxxxxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxx, aby xxxx xxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxx.
(2) Xxxxxx fond xxxxxxxx xxxxxxxxxxxx údaje xxx xxxxxxxxx návrhu xxxxxx x xxxxxxx xxxxxxxx x xxxxxxx a xxxxxxxxx xxxxxxx v příloze č. 2 k xxxx xxxxxxxx včetně xxxxxxxxxx xxxxxxxxx. Údaje jsou xxxxxxxxx xxxxxxxxxxxxxxx xxxxxxx, xx xxxxx xxxxxxxxxx xxxxxx fond patří, x s jeho xxxxxxxxx.
(3) Kraje xxxxxxxx ministerstvu údaje xxx sestavení xxxxxx xxxxxx o xxxxxxx xxxxxxxx xx obce x xxxxxxx a xxxxxxxxx xxxxxxx x příloze č. 3 x této xxxxxxxx xx lhůtě xx 30 dnů xx doručení xxxxxxx xxxxxxxxxxxx. Xx xxxxxx xxxxx xxxxxxxxx xxxx xxxxx x xxxxxx xxxxx Xxxxx.
(4) Xxxx xxxxxxxxx x xxxxxxx xxxxx, xxxxx xxxxxxxx prostředky xx xxxxxxxx xxxxxxxx x xxxxxxxx Xxxxxxxxx pokladní xxxxxx xxxx z xxxxxxxx Operace xxxxxxxx xxxxxxxxxx xxxxx, xxxxxxxx xxxxxxxxxxxx xxxxx xxx xxxxxxxxx xxxxxx xxxxxx x státním xxxxxxxx xx 30. xxxxx xxxxxxx xxxx x xxxxxxx x xxxxxxxxx xxxxxxx v příloze č. 4 x xxxx vyhlášce.
(5) Požadavky na xxxxx xxxxx oznámených xxxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxxxx podle přílohy č. 5 x xxxx xxxxxxxx x xxxxx přílohy č. 1 xxxx xxxxxxxxx x. 1/6 k xxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxx. V xxxx xxxxxxx xx xxxxxxxxx xxxxx, které xxxx xxxxx §3 xxxxxxxx příloh č. 6 x 7 x xxxx xxxxxxxx, podle §4 xxxxxxxx přílohy č. 8 x xxxx vyhlášce x xxxxx §5 xxxxxxxx přílohy č. 9 x této xxxxxxxx.
§3
(1) Xxxxx x rozpočtových xxxxxxxxxx x xxxx, xxxxx předchází xxxx, xx xxxx xx xxxxx xxxxxx o xxxxxxx xxxxxxxx sestavován, x rámci kapitoly xxxx xxxx xxxxxxxxxx, xxxxx mají xxxxxx xxxxxxxxx, xxxxxxxx správce xxxxxxxx ministerstvu podle přílohy č. 6 k xxxx xxxxxxxx a xxxxx přílohy č. 1 xxxx xxxxxxxxx x. 1/6 x xxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxx.
(2) Xxxxxxxx-xx správce xxxxxxxx x roce, xx xxxxx xx předkládán xxxxx xxxxxx o xxxxxxx xxxxxxxx, xxxxxxx x rámci xxxxxxxx xxxx xxxx kapitolami, xxxxx xxxx trvalý xxxxxxxxx, předloží xxxxxxxxxxxx xxxxx xxxxx přílohy č. 7 x této vyhlášce x xxxxx přílohy č. 1 xxxx xxxxxxxxx x. 1/6 x xxxx xxxxxxxx včetně xxxxxxxxxx xxxxxxxxx.
§4
Xxxxxxxxx-xx xxxxxxx kapitoly x xxxxxxx s §10 xxxx. 3 rozpočtových xxxxxxxx xxx xxxxxxxx xxxxxx zákona x xxxxxxx xxxxxxxx požadavek xx xxxxxxxx výdajů xx kapitoly Xxxxxxxxx xxxxxxxx xxxxxx, předloží xxxxxxxxxxxx xxxxx podle přílohy č. 8 x xxxx xxxxxxxx x xxxxx přílohy č. 1 xxxx xxxxxxxxx x. 1/6 x xxxx vyhlášce xxxxxx xxxxxxxxxx xxxxxxxxx.
§5
X xxxxxxx, xx x xxxxxxxx státního rozpočtu xxxx xxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxx z xxxxxxxx Xxxxxxxx xxxx xxxx x xxxxxxxxxx xxxxxxxxxx1), předloží xxxxxxx xxxxxxxx xxxxxxxxxxxx údaje xxx sestavení xxxxxx xxxxxx x státním xxxxxxxx v xxxxxxx x struktuře xxxxxxx x příloze č. 9 k xxxx xxxxxxxx x xxxxx přílohy č. 1 xxxx xxxxxxxxx x. 1/6 x této xxxxxxxx xxxxxx xxxxxxxxxx komentáře. Xxxxxx, xxxxx xxxx xxx xxxxx x xxxxxxxx Xxxxxxxx unie xxx xxxxxxxxxxx podílu xxxxxxxx rozpočtu na xxxxxxxxxxxxxxxx xxxxxx výdajů, xxxxxxxxxx xxxxxxxxx Řídící xxxxx xxxxxxxx.
§6
Správce xxxxxxxx xxxx státní xxxx xxxxxxxx xxxxxxxxxxxx xxxxx x výdajích xxxxxxxxxxxxx x uzavřených xxxxxxxxxx xxxxx x xxxxxxxx souvisejících x xxxxxxxxx a xxxxxxxxx xxxxxxxxxx smluv ve xxxxxxxxx dle xxxxxxxxxxxx xxxx xxxxx přílohy č. 10 x xxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxx.
§7
Xxxxxxx xx:
1. Xxxxxxxx č. 131/2001 Sb., xxxxxx xx xxxxxxx rozsah x xxxxxxxxx xxxxx xxx xxxxxxxxxxx návrhu zákona x státním rozpočtu x xxxxxxx jejich xxxxxxxxxxx.
2. Xxxxxxxx x. 324/2002 Xx., xxxxxx xx mění xxxxxxxx Xxxxxxxxxxxx xxxxxxx x. 131/2001 Xx., xxxxxx xx xxxxxxx xxxxxx x xxxxxxxxx xxxxx xxx vypracování xxxxxx xxxxxx o xxxxxxx rozpočtu x xxxxxxx xxxxxx xxxxxxxxxxx.
§8
Xxxxxxxx
Xxxx vyhláška nabývá xxxxxxxxx xxxx 1. xxxxxx 2008.
Xxxxxxx:
Xxx. Xxxxxxxx x. r.
Xxxxxxx x. 1 x xxxxxxxx č. 165/2008 Sb.
Struktura xxxxx xxx xxxxxxxxx xxxxxx xxxxxxxx rozpočtu
A. Xxxxxxxx xxxxxxxxx
(1) Xxxxxxxx xxxxxxxxx x.1/1 x x. 1/2
x) Xx xxxxxxx xxxxxx schváleného xxxxxx xxxxxx x xxxxxx xxxxxxxx xxxxxxx správce xxxxxxxx xxxx xxxxxxxx xxxxxxxxx:
1. xxxxxxxx x. 1/1 "Xxxxxx xxxxxxxx xxxxxxxx" (xxxx xxx "xxxxxx"), x řádcích x členění xxxxx xxxxxxxxxxxx xxxxxxx (x xxxx podle xxxxxxxxx xxxxxxx), xxxxx xxxxxxxxxxxx xxxxxxxxx podle xxxxxxxx 2 xxxx. x) x dále podle xxxxxxxxx položek x xxxx xxxxxxxxxx xxxxxxx,1) xxxxx xxxxxxxxxxx vzoru,
2. xxxxxxxx x. 1/2 "Xxxxxx xxxxxxxx xxxxxxxx" (xxxx jen "výdaje"); x xxxxxxx x xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx (z xxxx xxxxx xxxxxxxxx xxxxxxx), xxxxx specifických xxxxxxxxx xxxxx xxxxxxxx 2 xxxx. x) x xxxx podle xxxxxxxxx xxxxxxx x xxxx xxxxxxxxxx xxxxxxx,1) xx xxxxxxxxx v členění xxxxx pododdílů (x xxxx xxxxx xxxxxxxxx xxxxxxxxx), podle xxxxxx x xxxxx xxxxxx xxxxxxxxxx skladby,1) xxxxx xxxxxxxxxxx vzoru.
b) Formuláře x. 1/1 x x. 1/2 předává Xxxxxxxxxxxx financí k xxxxxxxx správci xxxxxxxx xx xxxxxxxxxx xxxxxx xxx xxxx x xxxxxxxxxxxx podobě xxxxxx xxxxxxxxx přenosu dat.
c) Xxxxxxxxx xxxxxx a xxxxxx jsou xxxx xxxxxxx na xxxxxxxxxx xxxxx. Jednotlivé xxxxx xxxxxx správce kapitoly xxxxx: xxxxx, souhrn xx xxxxxxxx a xxxxx xxxxx x xxxxxxx příjmů xxxxx xxxxxxxx (2) xxxx. x) a x xxxxxxx xxxxxx xxxxx xxxxxxxx (2) písm. x); v případě, xx se jedná x xxxxxx x xxxxxx, které mají xxx xxxxx z xxxxxxxx Xxxxxxxx xxxx, x xxxxxx x xxxxxx xxxxxx xxxxxx xxxx x xxxxxx x výdaje, xxxxx xxxx být xxxxx x xxxxxxxxxx xxxxxxxxxx, xxxxxxxx xxxxxxxxx xxxxxxx xx vlastnostech listu.
d) Xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxx na xxx "X" (xx. xxx, xx xxxxx xx xxxxxxxxxx xxxxx o xxxxxxx rozpočtu).
(2) Xxxxxxx xxxxx xx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx
x) Příjmy
1. x xxxxxxx, xx xxxxxx xxxxxxxxxxxx xxxxx xxxxxx z xxxxxxxx Xxxxxxxx xxxx xxxx x finančních mechanismů, xxxxx xxxxxxx xxxxxxxx xxxxxx xx xxxxxx xxxxxxxxxxx xxxxxx xxxxx, xxxxxxxxx xx xxxxxx xxxxxxxxxxxxx xxxxxx xxxxx xxxxx charakteru xxxxxxxx x xxxxx kapitoly xxxx xx xxxxxxxxxxx xxxxx,
2. x xxxxxxx, xx xxxxxx xxxxxxxxxx xxxxxx z xxxxxxxx Xxxxxxxx unie a x xxxxxxxxxx xxxxxxxxxx, xxxxxxx kapitoly uvede
2.1. xxxxxx xxx příjmů xxxxxxxxx x xxxx 2.2. xx každou xxxxxxxxxxx xxxxxx xxxxx, xxxxxxxxx za xxxxxx xxxxxxxxxxxxx xxxxxx xxxxx xxxxx charakteru xxxxxxxx x xxxxx xxxxxxxx xxxx na xxxxxxxxxxx xxxxx,
2.2. xxxxxx z xxxxxxxx Xxxxxxxx xxxx x z finančních xxxxxxxxxx za xxxxxx xxxxxxxxxxx složku státu, xxxxxxxxx xx xxxxxx xxxxxxxxxxxxx složek státu xxxxx charakteru činnosti x xxxxx kapitoly xxxx xx xxxxxxxxxxxx xxxxxxx x členění xxxxx xxxxx xxxxxxxxxxxx xxxxxxxx xxxx projektů x označením příslušného xxxxx.2)
x) Xxxxxx
1. x xxxxxxx, xx resort xxxx xxxxx výdaje, xxxxx mají xxx xxxxx x rozpočtu Xxxxxxxx xxxx xxxx x xxxxxxxxxx xxxxxxxxxx, xxxxxxx kapitoly uvede
1.1. xxxxxx (xxx xxxxxx xxxxxxxxx x xxxxxx 1.2. a 1.3.) xx každou xxxxxxxxxxx xxxxxx státu, xxxxxxxxx xx xxxxxx xxxxxxxxxxxxx xxxxxx státu xxxxx xxxxxxxxxx xxxxxxxx x xxxxx kapitoly (xxxxxx xxxxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx) xxxx xx xxxxxxxxxxx xxxxx,
1.2. xxxxxxxxx x xxxxxx příspěvkovým xxxxxxxxxxx x rámci xxxxxxxx xx xxxxxx listu,
1.3. xxxxxxxxx xxxxxxx xxxxxx, xxxxxxxx xxxxxxxxx xxxxxxxxxx, xxxxxxxxx sdružením, xxxxxxxxxxxxxx xxxxxxxxx, neziskovým x xxxxxxxx xxxxxxxxxxx, xxxxxxxxx xxxxx, xxxxxxxxx krajům x xxxxxxxxx xx xxxxxxxxx xx jednom xxxxx; x komentáři xxxxx xxxxxxx xxxxx xxxxxxxxxx titulů, xxxxxxxx xxx jednotlivých xxxxxxxx xxxx, xxxxxxxxx xxxxxxxxxx xxxxxxxxx, občanských xxxxxxxx, xxxxxxxxxxxxxxx xxxxxxxx, neziskových x xxxxxxxxx organizací, xxxxx a obcí;
2. x případě, xx xxxxxx xx xxxxxx, xxxxx xxxx xxx xxxxx x xxxxxxxx Xxxxxxxx xxxx x x finančních xxxxxxxxxx, xxxxxxx xxxxxxxx uvede
2.1. xxxxxx (xxx xxxxxx xxxxxxxxx v xxxxxx 2.2. xx 2.9.) xx xxxxxx xxxxxxxxxxx xxxxxx státu, xxxxxxxxx xx xxxxxx xxxxxxxxxxxxx xxxxxx xxxxx xxxxx xxxxxxxxxx xxxxxxxx x xxxxx xxxxxxxx (xxxxxx xxxxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx) xxxx xx xxxxxxxxxxx xxxxx,
2.2. xxxxxx xxxxxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx xx xxxxxxxx, xxxxx xxxx xxx xxxxx xxxxxx x xxxxxxxx Xxxxxxxx xxxx a x xxxxxxxxxx xxxxxxxxxx (xxx výdajů xxxxxxxxx x xxxxxx 2.5. x 2.8.), xx xxxxxx xxxxxxxxxxx xxxxxx xxxxx, xxxxxxxxx xx xxxxxx xxxxxxxxxxxxx složek xxxxx téhož xxxxxxxxxx xxxxxxxx x rámci xxxxxxxx xxxx xx xxxxxxxxxxxx xxxxxxx v xxxxxxx xxxxx názvu xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx x xxxxxxxxx xxxxxxxxxxx xxxxx,2)
2.3. xxxxxx, xxxxx mají xxx xxxxx x rozpočtu Xxxxxxxx unie a x xxxxxxxxxx xxxxxxxxxx (xxx xxxxxx xxxxxxxxx x xxxxxx 2.6. x 2.9.), xx xxxxxx xxxxxxxxxxx složku xxxxx, xxxxxxxxx xx xxxxxx organizačních xxxxxx xxxxx xxxxx xxxxxxxxxx xxxxxxxx x xxxxx xxxxxxxx xxxx xx xxxxxxxxxxxx listech v xxxxxxx xxxxx xxxxx xxxxxxxxxxxx xxxxxxxx nebo xxxxxxxx x označením xxxxxxxxxxx xxxxx,2)
2.4. xxxxxxxxx x xxxxxx příspěvkovým xxxxxxxxxxx x rámci xxxxxxxx bez xxxxxx xxxxxxxxx x bodech 2.5. x 2.6. xx xxxxxx xxxxx,
2.5. xxxxxxxxx a xxxxxx xxxxxxxxxxxx xxxxxxxxxxx v xxxxx kapitoly představující xxxxx xxxxxxxx xxxxxxxx xx výdajích, které xxxx xxx kryty xxxxxx x xxxxxxxx Xxxxxxxx xxxx x x xxxxxxxxxx mechanismů, xxxx na xxxxxxxxxxxx xxxxxxx v členění xxxxx xxxxx xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx x xxxxxxxxx xxxxxxxxxxx xxxxx,2)
2.6. xxxxxxxxx x xxxxxx xxxxxxxxxxxx xxxxxxxxxxx x rámci kapitoly, xxxxx xxxx xxx xxxxx x rozpočtu Xxxxxxxx xxxx x x finančních xxxxxxxxxx, xxxx xx samostatných xxxxxxx v xxxxxxx xxxxx názvu jednotlivých xxxxxxxx xxxx projektů x xxxxxxxxx xxxxxxxxxxx xxxxx,2)
2.7. transfery vysokým xxxxxx, xxxxxxxx xxxxxxxxx xxxxxxxxxx, xxxxxxxxx sdružením, xxxxxxxxxxxxxx xxxxxxxxx, neziskovým x xxxxxxxx organizacím, xxxxxxxxx obcím, xxxxxxxxx xxxx xx x xxxxxxxxx do xxxxxxxxx xx xxxxxx xxxxx xxx xxxxxx xxxxxxxxx x xxxxxx 2.8. x 2.9.; x xxxxxxxxx xxxxx xxxxxxx xxx xxxxxxxxxx titulů, xxxxxxxx dle xxxxxxxxxxxx xxxxxxxx xxxx, xxxxxxxxx xxxxxxxxxx xxxxxxxxx, xxxxxxxxxx xxxxxxxx, xxxxxxxxxxxxxxx xxxxxxxx, xxxxxxxxxxx x podobných xxxxxxxxxx, xxxxx x xxxx,
2.8. xxxxxxxxx vysokým xxxxxx, xxxxxxxx xxxxxxxxx xxxxxxxxxx, občanským xxxxxxxxx, xxxxxxxxxxxxxx subjektům, neziskovým x xxxxxxxx xxxxxxxxxxx, xxxxxxxxx xxxxx, transfery xxxxxx x xxxxxxxxx xx zahraničí xxxxxxxxxxxxx xxxxx státního xxxxxxxx xx xxxxxxxx, které xxxx být xxxxx xxxxxx x xxxxxxxx Xxxxxxxx xxxx a x xxxxxxxxxx xxxxxxxxxx, xxxx na xxxxxxxxxxxx xxxxxxx v xxxxxxx xxxxx názvu xxxxxxxxxxxx xxxxxxxx nebo xxxxxxxx x označením xxxxxxxxxxx xxxxx;2) v xxxxxxxxx xxxxxxx uvede xxxxxxx xxx xxxxxxxxxx titulů, xxxxxxxx xxx xxxxxxxxxxxx xxxxxxxx škol, xxxxxxxxx xxxxxxxxxx xxxxxxxxx, xxxxxxxxxx xxxxxxxx, xxxxxxxxxxxxxxx xxxxxxxx, xxxxxxxxxxx x podobných xxxxxxxxxx, xxxxx x xxxx,
2.9. xxxxxxxxx xxxxxxx xxxxxx, xxxxxxxx xxxxxxxxx xxxxxxxxxx, xxxxxxxxx xxxxxxxxx, xxxxxxxxxxxxxx xxxxxxxxx, xxxxxxxxxx x podobným organizacím, xxxxxxxxx xxxxx, xxxxxxxxx xxxxxx x xxxxxxxxx xx xxxxxxxxx, xxxxx xxxx xxx xxxxx x xxxxxxxx Evropské xxxx x z xxxxxxxxxx xxxxxxxxxx, vždy xx xxxxxxxxxxxx xxxxxxx x xxxxxxx xxxxx xxxxx xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx s xxxxxxxxx příslušného xxxxx;2) x komentáři xxxxx xxxxxxx xxx výdajových xxxxxx, xxxxxxxx xxx xxxxxxxxxxxx vysokých xxxx, xxxxxxxxx výzkumných institucí, xxxxxxxxxx xxxxxxxx, xxxxxxxxxxxxxxx xxxxxxxx, xxxxxxxxxxx a xxxxxxxxx xxxxxxxxxx, krajů x obcí.
c) Xxxxxxxxxx xxxxxxxxx
1. Rozpočet xxxxx xxxxxxxx xxxx obsahovat xxxxxxxxx 26 xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx - xxxxxx xxxxxxxxxx písmeny "X" xx "X" x 26 xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx - xxxxxx xxxxxxxxxx xxxxxxx "X" až "X". Xxxxx xxxxxxxxxx specifický xxxxxxxx - jak xxxxxx, xxx xxxxxx - xxxx xxxx xxxxxx (xxxxxxxxx) xxxxxxxxx 26 specifických ukazatelů xxxxxxxxxx "Xx" xx "Xx" ..... "Xx" xx "Zz", které xxxx xxxxxxxxxxxx xxxxxxxx (xxxxxxxx) xxxxxxxxxxxx xxxxxxxxx xxxxxx "x tom".
Součet xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xx formuláři x. 1/4 a xxxxxxxxxxx x.1/1 a 1/2 xx xxxx xxxxxx xxxxxxxx xxxxxxx x xxxxxxxx xxxxxxx xxxxxxxx kapitoly.
2. Xxxxxxxxxx xxxxxxxxxx ukazatel xxx xxxxxx členit xxxxxx "x xxx", aniž xx toto xxxxxxxxxxx xxxxxxx bylo xxxxxxxx xxxx specifické xxxxxxxxx. Xxxx xxxxx xx xxxxxxx xx formuláři x. 1/4.
3. Číselné xxxxx xx formulářích x. 1/1 x x. 1/2 x xxxxxxxxxxxx xxxxxxx se xxxxx xxxxxxx xxxxx xxxxxxxxxx xxxxxxx, xxxx xxxxx xxxxx jednotlivých xxxxxxxxxxxx xxxxxxxxx xxxxx xxxx 1. a 2.
4. Xxxxxxx xxxxxxxx xxxxxxxx x xxxxxxxxxxxxx xxxxx x xxxxxxxx xxxxxxxxx xxxxx bodu 1. x 2., xxxxx ministerstvo odsouhlasí x xxxxxxxxx xxxxxxxxxxxx xxxxxxx xx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxx x informačním systému.
B. Xxxxx xxxxxxxxx
Xxxxxxx xxxxxxxx xxxxx základních xxxxxxxxx xxxxxxxxx v části X. xxxxxxxxx xxxx xxxxx xxxxxxxx formuláře:
(1) xxxxxxxx č. 1/3 "Xxxxxx a výdaje xx xxxxxx xxxxxxxxxx xxxxxxxxxxx x politiky xxxxxxxxxxxxx",
(2) formulář č. 1/4 "Xxxxxxxxx kapitoly x roce N". Xxxxxxxxx xxxxxxxxx xxx xxx "X" xxxxxxx xx xxxxxxxxxxx xxxxxxxx xx xxx "X-1". Xxxxxxxx xxxxx specifických xxxxxxxxx - xxxxxx x xxxxxx xxxxxxxx xxxxxxx xxxxxxxx a xxxxxxxxx xx xxxxxxxxxx xxxxxxxxxx x Ministerstvem xxxxxxx, průřezové xxxxxxxxx xxxxxxxxx Xxxxxxxxxxxx xxxxxxx,
(3) xxxxxxxx x. 1/5 "Xxxxxx xx financování xxxxxxxx xxxxxxxx x Xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx (XXXXXXXX) x xxxx X",
(4) formulář x. 1/6 "Návrh xxxxxx xxxxxxxxxx na xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx xx xxx N",
(5) xxxxxxxx x. 1/7 "Xxxxxxx x rozpočtu xxxxxx x xxxxxxx xxxxxxxxxxxxx xxxxxxxxxx a xxxxx xxxxxxxxxx xxxxx - xxxxxx xxxxxxx" xx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx, xxxxxxxxx xx souhrn xxxxxxxxxxxxx organizací xxxxx xxxxxxxxxx xxxxxxxx x xxxxx kapitoly,
(6) formulář x. 1/8 "Výdaje xxxxxxxxx z xxxxxxxx Xxxxxxx xxxxxxxx finančních xxxxx xx xxxxxxxxxxx xxxxxx xxxxxxx státního xxxxxxxx v roce X-1 x X". Xxx x finanční xxxxxxxxxx, které xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxxx x kapitole Operace xxxxxxxx xxxxxxxxxx aktiv x mají xxxxxxxxx xxxxxxxx xxxxx x xxxxxxxxxxxxx xxxxxxx této xxxxxxxx (xx. xxxxxx xxxxxxxxxx na xxxxxxxxxx xxxxxx xx xxxxxxxxx xxxxx),
(7) formulář x. 1/9 "Xxxxxxx dle xxxxxxxxxxxx výdajových bloků x xxxxxxxxxx xxxxxx"
X. Xxxxx xxxxx
Xxxxxxxxxxxx průmyslu x obchodu xxxxxxxxx xxxxxxxxxxxx údaje x xxxxxxxx xxxxxxxxx xxxx x xxxxxx xxxxxx xx xxxxxxx xxxxxxxxxxxxxx xxxxxx x xxxxx x xxxxxxxx x xxxxxxxxx xxxx xx xxxxxxxxxxx Správy úložišť xxxxxxxxxxxxxx xxxxxx xx xxx X-1 x xx xxx X xxxxxx xxxxxxxxx.
Xxxx formuláře x. 1/1
Rok
Kapitola
Příjmy xxxxxxxx xxxxxxxx
x xxxxxxxx Xx
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xxxxxxx xxxxxxx xxxxx xxxxxxxxxx xxxxxxx xxxxx podseskupení xxxxxxx (x xxxx xx xxxxxxx xxxxxxx), označení xxxxxxxxxx xxxxxx (xxxxxxxxxxxx xxxxxxxxx) x příjmového xxxxx (specifického xxxxxxxxx) x xxxxx tříd
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Sestavil: Xxxxxxxxxxx:
Xxxxx x podpis: Xxxxx a xxxxxx:
&xxxx;
Xxxx xxxxxxxxx č. 1/2
Xxx
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Xxxxxx xxxxxxxx rozpočtu
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xxxxx xxxxxx xxxxxxx označení xxx xxxxxxxxxx skladby
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xxxxx xxxxxx xxxxxxx xxxxxxxx xxx xxxxxxxxxx xxxxxxx
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xxxxxxx xxxxxxx podle xxxxxxxxxx xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx (z toho xx vybrané xxxxxxx), xxxxxxxx xxxxxxxxxx okruhu (xxxxxxxxxxxx ukazatele) x xxxxxxxxxx xxxxx (specifického xxxxxxxxx) x xxxxx xxxx
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Xxxxxxxx: Kontroloval:
Datum x xxxxxx: Xxxxx x xxxxxx:
&xxxx;
Xxxx xxxxxxxxx x. 1/3
Xxxxxxxx
Xxxxxx a výdaje xx xxxxxx xxxxxxxxxx xxxxxxxxxxx x xxxxxxxx xxxxxxxxxxxxx
x tisích Xx
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xxxxxxxxx xxxxxxxx xx xxx X-1
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xxxxxxxxx xxxxxxxx čerpání x xxxx X-1
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xxxxx xxxxxxx ve xxxxxxx 3 x xxxxxxxxxx xxxxxxxxx2)
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xxxxx xxxxxxxx xx xxx X dle xxxxx xxxxxxxxxx minister- xxxxx3)
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xxxxx v xxxx X xxxxx §3 xxxx. 2 vyhlášky x xxxxxxxxxx xxxxxxxxx
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xxxxxx
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x xxxx:
xxxxx ve xxxx xxxx X-11)
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5
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6
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xxxxxx:
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x xxxx:xxxxxx x xxxxxxxxxx xx xxxxxxxx xxxxxxxxxxx a xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x tom: xxxxxxxx na důchodové xxxxxxxxx
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| &xxxx;
xxxxxxxx xx xxxxxxxxxx xxxxxxxxx a xxxxxxxxx xx státní xxxxxxxx xxxxxxxxxxxxx
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xxxxxxx xxxxxx:
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xxxxx xxxxxxxxxxx xxxxxxxxx
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| &xxxx;
xxxxx xxxxxxxxxxxx xxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx x nezaměstnanosti (xxxxxxx xxxxxxxx xxxxxxxxxxxxx)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxx sociální xxxx4)
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxx xxxxxx sociální xxxxxxx4)
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxxx xxxxxxxx xxxxx xxxxxxxxxxx xxx a xxxxxxxxxxx sborů4)
|
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ostatní xxxxxxxx xxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxx xxxxxxx x xxxxxxxxx odškodňovacích xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxxxx xxxxxxx rozpočtům na xxxxxxxxx xx péči xxxxx xxxxxx o xxxxxxxxxx xxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxxxx územním xxxxxxxxx na xxxxx xxxxxx x hmotné xxxxx x xx xxxxx zdravotně xxxxxxxxxx
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xxxxxxx xxxxxx:
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xxxxxxx xxxxxxxxx xx xxxxxx xxxxxxx xx xxxxxxxx xxxxxx
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| &xxxx;
xxxxxx xxxxxx xxxxxxxxxxxxx (xxxxxxx politika xxxxxxxxxxxxx)
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| &xxxx;
xxxxxxx zaměstnanců xxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxxx
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| &xxxx;
xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx
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| &xxxx;
xxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx xxxx xxx 50 % xxxx xx xxxxxxxx xxxxxxxx xxxxxxxxxx5)
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1) Ve sloupci 3 xx uvedou xxxxxxxxxx opatření podle §3 odst. 1 xxxxxxxx v xxxxxxxxxxxxx xxxx v xxxx X-1.
2) Xx xxxxxxx 4 xx xxxxxx xxxxxxxxxx opatření podle §3 xxxx. 1 xxxxxxxx x celoročním xxxxxxxxx x xxxx X-1.
3) Xxxxx xx xxx X xxxxxxxx xxxxx oznámené Xxxxxxxxxxxxx xxxxxxx.
4) Xxxxx se x dávky xxxxxxxxx xxxxxx xxxxxxxxxxxxx xxxxx x xxxxxxxxx úřady.
5) Xxxxxxxxx xxxxx §24 x) zákona x. 474/2001 Sb., xxxxxx xx mění xxxxx č. 1/1991 Sb., x zaměstnanosti.
Poznámka:
a) xxx xxxxxx xxx "X" xx xxxxxx xxx, xx xxxxx xx sestavován xxxxx xxxxxxxx,
x) xxx pojmem xxx "X-1" xx xxxxxx xxx předcházející xxxx, xx který xx sestavován návrh xxxxxxxx rozpočtu.
Sestavil: Xxxxxxxxxxx:
Xxxxx x podpis: Xxxxx x xxxxxx:
&xxxx;
Xxxx xxxxxxxxx x. 1/4
Xxxxxxxx
Xxxxxxxxx kapitoly x xxxx N
v xxxxxxxx Kč
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Souhrnné ukazatele
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Specifické xxxxxxxxx - příjmy
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Specifické xxxxxxxxx - xxxxxx
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Xxxxxxxxx xxxxxxxxx
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Xxxxxxxx: pod pojmem xxx "X" se xxxxxx xxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx.
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Xxxxx x xxxxxx:
&xxxx;
Xxxx xxxxxxxxx x. 1/5
Kapitola
Výdaje xx xxxxxxxxxxx xxxxxxxx xxxxxxxx x Informačním xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx (XXXXXXXX) x roce "X"
x xxxxxxxx Kč
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evidenční xxxxx xxxxxxxx
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&xxxx;
xxxxx programu
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výdaje xx xxxxxxx celkem
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souhrn xxxxxx xx xxxxxxxxxxx programů
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Poznámka: xxx xxxxxx rok "X" xx rozumí xxx, na xxxxx xx xxxxxxxxxx návrh xxxxxxxx.
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Xxxxx a xxxxxx:
&xxxx;
Xxxx xxxxxxxxx x. 1/6
xxxxxx 1
Xxxxxxxx:
Xxxxx xxxxxx xxxxxxxxxx xx xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx xx rok X
| &xxxx;
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&xxxx;
xxxxxxxxx rozpočet xx xxx X - 7
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&xxxx;
x toho:
prostředky x xxxxxxxx XX / xxxxxxxxxx xxxxxxxxxx na xxx X - 1
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&xxxx;
xxxxx podle §3 xxxx. 7 xxxxxxxx x xxxx X - 1 xxxxxxxxxx xx xxxxxxxx xxxxxxxx xxx rok N x celoročním xxxxxxxxx2)
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&xxxx;
xxxxxx xxxxxx x xxxx X
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| &xxxx;
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&xxxx;
xxx- xxxxxxx xx xxxxx ostatní xxxxxx (xxxxxx náklady)
v xxxxxxxx Xx
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xxxxxxx xxxxxx za xxxx. práci (OON) x tisících Xx
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&xxxx;
xxx- xxxxxxx na platy xxxx- xxxxx- ců
v xxxxxxxx Kč
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počet xxxx- xxxxx- xx
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&xxxx;
xxx- měr- xx plat v Xx
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&xxxx;
xxx- xxxxxxx xx xxxxx x xxxxxxx xxxxxx (xxxxxx xxxxxxx)
x xxxxxxxx Kč
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ostatní xxxxxx xx xxxx. xxxxx (XXX) v xxxxxxxx Xx
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&xxxx;
xxx- xxxxxxx xx xxxxx xxxx- xxxxx- xx
x tisících Xx
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&xxxx;
xxxxx xxxx- xxxxx- ců
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pro- xxxxxxx na xxxxx xxxxxxx xxxxxx (mzdové xxxxxxx)
x xxxxxxxx Xx
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&xxxx;
xxxxxxx xxxxxx xx xxxx. xxxxx (OON) x xxxxxxxx Xx
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&xxxx;
xxx- xxxxxxx xx xxxxx xxxx- xxxxx- xx
x xxxxxxxx Xx
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&xxxx;
xxxxx xxxx- xxxxx- xx
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xxxxxxx platby za xxxx. xxxxx (OON) x xxxxxxxx Xx
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&xxxx;
xxx- xxxxxxx xx platy xxxx- stnan- xx
x xxxxxxxx Xx
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x
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1=2+3
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2
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3
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4
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5
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6=7+8
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7
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8
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9
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10 = 11+12
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11
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12
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13
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4 = (2-7+11) x % xxxxxxx
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15 = (3-8+12) x % xxxxxxx
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Xxxxxx- zační xxxxxx xxxxx xxxxxx
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x xxxx: xxxxxx x xxxxx
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xxxxxxxxxx xx platy xxxxxxxxxxx
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x tom:
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a) Xxxxxx xxxxxx xxxxxx
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x xxxx: xxxxxx a vývoj
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prostředky xx platy xxxxxxxxxxx
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x xxx (xxxxxx výzkumu x xxxxxx):
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Xxxxxxxx xxxxx xxxxxx xxxxxx
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Xxxxxxxxxx xxxxxx- xxxxx xxxxxx xxxxx - xxxxxx xxxxxx
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Xxxxxxxxxx xxxxxx- xxxxx xxxxxx
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| &xxxx;
Xxxxxxxxxx xxxxxx- xxxxx složky xxxxx - xxxxxx xxxxxx xx složkách xxxxxx, xxxxxx- nosti, xxxxx x právní xxxxxxx
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Xxxxxxxxxx xxxxxx- xxxxx xxxxxx xxxxxx
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x xxxx:
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Xxxxx xxxxxxxxxxx bezpečnostních xxxxx
|
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Xxxxx xxxxxxxxx xxxxxx- xxxxx
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x) Xxxxxxx xxxxxx- zační xxxxxx státu
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Příspěv- xxxx xxxxxxxxxx xxxxxx1)
|
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x xxxx: xxxxxx x vývoj
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Organi- xxxxx složky xxxxx x xxxxxxx- kové xxxxxxxxxx xxxxxx
|
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1) Organizace xxxxxxxxxx xxxxx zákona č. 262/2006 Sb., zákoník práce x xxxxxxxxxxx xx xxxxxxxx xxxxxxxx.
Xxx. 333 XXXX xxxxx xxxxx x xxxxxxx XXXX, xxxxxxxxxx xxxxxxxx xxxxxxxx xxxxx x regionální xxxxxxxx XXXX.
2) Xxxxxxxxxxx xxxx xxxxxxxxxxxx xx xxxxxxxx xxxxxxxx xxx xxx X xx xxxxxxx x xxxxxxx xxxxxxxx Ministerstva xxxxxxx x xxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx xx xxx X.
Xxxxxxxx:
x) pod xxxxxx xxx "X" xx rozumí xxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx
x) xxx pojmem xxx "X -1" xx xxxxxx xxx xxxxxxxxxxxxx xxxx, na který xx sestavován xxxxx xxxxxxxx xxxxxxxx
x) strukturu xxxxxxx "a" Ministerstvo xxxxxxx xxxxxxxxxx xxxxxxx x xxxxxxx s xxxxxxxx xxxxxxxx xxxxxxxx
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx, xxxxxx, telefon: Xxxxx, xxxxxx, telefon:
Vzor xxxxxxxxx x. 1/6
strana 2
Xxxxxxxx:
| &xxxx;
|
&xxxx;
xxxxx xxxxxxxx xx xxx N
bez xxxxxxxxxx x rozpočtu XX x prostředků x xxxxxxxxxx xxxxxxxxxx
|
&xxxx;
xxxxx xxxxx xxxxx §3 odst. 1 vyhlášky x xxxx X-1 xxxxxxxxxx
xx xxxxxxxx xxxxxxxx xxx xxx X
x xxxxxxxxxx xxxxxxxxx
|
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xxxxxx xxxxxx x xxxx X
|
&xxxx;
xxxxx xxxxx §3 odst. 2 xxxxxxxx x xxxx X xxx dopadu xx
xxxxx xxxxxxxx xxxxxxxx x roce X
|
|||||||||||
| &xxxx;
xxxxxxx x xxxxxxxxxx x xxxxx návrhu objemu xxxxxxxxxx xx xxxxx xxxxxxxxxxx, xxxxxxxxx xxxxxx xx provedenou xxxxx x xxxxx xxxxxxxxxxx xx xxx N
|
|||||||||||||||
|
pro- xxxxxxx xx platy x xxxxxxx xxxxxx (xxxxxx náklady)
v xxxxxxxx Xx
|
&xxxx;
xxxxxxx platby za xxxx. xxxxx (XXX)
x xxxxxxxx Xx
|
&xxxx;
xxx- xxxxxxx xx xxxxx zamě- xxxxxxx
x xxxxxxxx Xx
|
&xxxx;
xxxxx xxxx- stnan- ců
|
prů- xxx- xx xxxx x Xx
|
&xxxx;
xxx- xxxxxxx xx platy x xxxxxxx platby (xxxxxx xxxxxxx)
x xxxxxxxx Xx
|
&xxxx;
xxxxxxx xxxxx xx prov. xxxxx (XXX)
x tisících Xx
|
&xxxx;
xxx- středky xx xxxxx zamě- xxxxxxx x xxxxxxxx Xx
|
&xxxx;
xxxxx xxxx- xxxxx- ců
|
ostatní xxxxx xx prov. xxxxx (XXX)
x tisících Xx
|
&xxxx;
xxx- xxxxxxx na xxxxx xxxx- xxxxxxx x tisících Xx
|
&xxxx;
xxx- xxxxxxx na xxxxx x xxxxxxx xxxxxx (xxxxxx náklady)
v xxxxxxxx Xx
|
&xxxx;
xxxxxxx platy xx xxxx. xxxxx (OON)
v xxxxxxxx Xx
|
&xxxx;
xxx- středky xx platy xxxx- xxxxxxx x xxxxxxxx Xx
|
&xxxx;
xxxxx zamě- xxxxx- xx
|
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| &xxxx;
x
|
&xxxx;
16 =17+18
|
17 = 2-7+ 11+14
|
&xxxx;
18 = 3-8+ 12+15
|
&xxxx;
19 = 4-9+ 13
|
&xxxx;
20
|
&xxxx;
21 = 22+23
|
&xxxx;
22
|
&xxxx;
23
|
&xxxx;
24
|
&xxxx;
25 = 22x% xxxxxxx
|
&xxxx;
26 = 23x% xxxxxxx
|
&xxxx;
27 = 28+29
|
&xxxx;
28
|
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29
|
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30
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| &xxxx;
Xxxxxxxxxxx xxxxxx xxxxx xxxxxx
|
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x xxxx: xxxxxx a xxxxx
|
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x) Státní xxxxxx xxxxxx
|
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|
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Xxxxxxx x xxxxxxxx xxxxxx x xxxxxxx xxxxxxxxxxxxx organizací x xxxxx xxxxxxxxxx xxxxx - xxxxxx xxxxxxx
xxxxxxxxxx xxxxxxxxxx xxxxx □ §109 xxxx. 2 zák. x. 262/2006 Xx. □ / xxxxx §109 xxxx. 3 xxx. x. 262/2006 Sb.
□ xxxxxxx označit, xxxxxx xxxxxxxxx xx org. xxxx
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53.
|
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54.
|
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55.
|
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56.
|
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57.
|
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58.
|
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60.
|
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|
v xxx: xxxxxxxxx x xxxxxx xx xxxxxx xx zřizovatele (x xxxxxxxxxx xxxxxxxx x xxxx 691)
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|
v xxx: xxxxxxxxx xx xxxxxx (x xxxxxxxxxx xxxxxxxx x xxxx 691)
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|
individuální x xxxxxxxxx xxxxxx xx xxxxxxxxxxx xxxxxxxx x xxxx (x xxxxxxxxxx xxxxxxxx k xxxx 691)1)
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64.
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xxxxxx xx xxxxxx provozních xxxxxx, xxxxx xxxx být xxxxx x xxxxxxxx Xxxxxxxx unie xxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx na xxxxxxxxxxx xxxxxx xxxxxx (x xxxxxxxxxx xxxxxxxx x xxxx 691)
|
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|
65.
|
dotace na xxxxxx xxxxxxxxxx xxxxxx xxxxx mezinárodních xxxxx, xx xxxxxxx xxxxxxx xxxx České xxxxxxxxx xxxxxxx peněžní xxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx (x xxxxxxxxxx xxxxxxxx x účtu 691)
|
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66.
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xxxxxx xx výzkum a xxxxx od xxxxxxxxxxxxx xxxxxx xxx od xxxxxxxxxxx (x analytické xxxxxxxx k xxxx 691)2)
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67.
|
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xxxxxxx příspěvky a xxxxxx (x xxxxxxxxxx xxxxxxxx x účtu 691)2)
|
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68.
|
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Xxxxxxxx hospodaření xxxx xxxxxxxx (ř. 34 - 1)
|
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| &xxxx;
69.
|
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Xxx z xxxxxx (xxxxx xxxx 591)
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70.
|
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Xxxxxxxxx odvody daně x xxxxxx (xxxxx xxxx 595)
|
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71.
|
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Xxxxxxxx xxxxxxxxxxx xx xxxxxxx (x. 68 - 69 - 70)
|
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Xxxx formuláře x. 1/7
strana 2
Kapitola
Přehled x rozpočtu výnosů x xxxxxxx xxxxxxxxxxxxx xxxxxxxxxx x xxxxx xxxxxxxxxx xxxxx - xxxxxx xxxxxxx
xxxxxxxxxx odměňující xxxxx □ §109 xxxx. 2 xxx. x. 262/2006 Sb. □ / xxxxx §109 odst. 3 xxx. x. 262/2006 Xx.
□ xxxxxxx xxxxxxx, xxxxxx odstavcem xx xxx. xxxx
| &xxxx;
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|
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(x xxx. Xx)
|
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(v tis. Xx)
|
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xxxxx rozpočtu xx xxx N
(v tis. Xx)
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| &xxxx;
69.
|
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70.
|
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71.
|
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|
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72.
|
&xxxx;
xxxxx příjmů x xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx5)
|
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| &xxxx;
73.
|
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xxxxxxx odvody5)
|
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|
74.
|
Příspěvky a xxxxxx xx xxxxxxxx xxxxxxxx xx xxxxxx x vývoj xxxxxx6)
|
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| &xxxx;
75.
|
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x xxx: xxxxxxxxxxxxxxx
|
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76.
|
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xxxxxxx
|
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77.
|
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|
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| &xxxx;
78.
|
&xxxx;
Xxxxxxxxxx počet xxxxxxxxxxx
|
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| &xxxx;
79.
|
&xxxx;
Xxxxxxxx xxxx (mzda) xxxxxxx x Kč
|
1) xxx xxxxx xxxxxx xxxxxxxx xx tím xxxxxx xxxxxxxxx určené xxxxxx xx krytí xxxxxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxx ze xxxxxxxx xxxxxxxx v rámci xxxxxx xxx §54 xxxx. 1 písm. x) xxxxxx x. 218/2000 Xx. x §2 xxxxxxxx MF x. 560/2006 Xx.;
2) xxxxxx prostředků xx xxxxxx xxxxxxxxxxxxx než xx xxxxxxxx rozpočtu x xx xxxxxxxx xxxxxxx xxxxxxx xxxxxxx x xxxxxx;
3) xxxxxx xxxxx xxxx xxxxxxxxx xxxxx xx podseskupení xxxxxxx 212 finančního xxxxxx Xxx2-04X;
4) xxxx xx xxxxx xxxxx xxxx xxxxxxxxx xxxxx xx xxxxxxx 2123 xxxxxxxxxx xxxxxx Fin2-04U;
5) xxxxxx xxxxx xx xxxxxxx 72 a 73 musí xxxxxxxxx xxxxx xx položce 2123 xxxxxxxxxx xxxxxx Xxx2-04X;
6) xxxxxxxxxxxx i xxxxxxxxxx od xxxxxxxxxxx;
7) xxxx xx xxxxx xxxxx xx musí xxxxxx údaji xxxxxxxxxx x xxxxxxxxx xxxxxxxx XX x návaznosti xx xxxxxxxxx xxxxxxxxxx §53 odst. 3 xxxxxx x. 218/2000 Xx.
Xxxxxxxx:
x) xxx xxxxxx xxx "X" xx xxxxxx rok, na xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx,
x) xxx xxxxxx xxx "X-1" xx rozumí xxx xxxxxxxxxxxxx xxxx, na xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx,
x) pod xxxxxx xxx "N-2" xx xxxxxx xxx xxxxxxxxxxxxx xxxx X-1.
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x podpis: Xxxxx x podpis:
Vzor xxxxxxxxx x. 1/8
Xxxxxxxx
Xxxxxx xxxxxxxxx z xxxxxxxx Xxxxxxx státních xxxxxxxxxx xxxxx xx financování xxxxxx xxxxxxx xxxxxxxx xxxxxxxx x xxxx X-1 x N
v xxxxxxxx Xx
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|
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xxxxxxxxxxx výdajů xxx xxxxx xxxx název xxxxxxxx
|
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xxx N-1
|
rok X
|
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xxxxxxxx xxxxxxx dle rozpočtové xxxxxxx
|
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xxxxxxxx paragrafu xxx xxxxxxxxxx skladby
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1) Xxxxxx xx x xxxxxxx, xx xx jedná x xxxxxxxx xxxxxxxxx x Xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx financování (XXXXXXXX).
Xxxxxxxx:
x) xxx xxxxxx xxx "X" xx xxxxxx xxx, na xxxxx xx sestavován návrh xxxxxxxx,
x) pod xxxxxx xxx "N - 1" se xxxxxx xxx xxxxxxxxxxxxx roku, xx který je xxxxxxxxxx návrh státního xxxxxxxx.
&xxxx;
Xxxx formuláře č. 1/9
Xxx
Xxxxxxxx
Xxxxxxxxx specifických xxxxxxxxx (xxxxxxxxxx xxxxx) x xxxxxxxxxxxx xxxxxxx (dle xxxxxxxxxx xxxxxx)
x tisících Xx
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Xxxxxxxx
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xxxxx xxxxxxxxxx xxxxx (xxxxxxxxxxxx xxxxxxxxx)/ xxxxxxxxxx xxxxxx
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XX
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xxxxxxx objem xxxxxx
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xxxxx x
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xxx X -1
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xxx X
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1
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2
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3=2/1
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| &xxxx;
X
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xxxxx výdajového bloku (xxxxxxxxxxxx xxxxxxxxx)
x xxx
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Xx
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xxxxx xxxxxxxxxx okruhu
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Az
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název xxxxxxxxxx xxxxx (xxxxxxxxxxxx ukazatele)
v xxx
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Xx
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xxxxx výdajového xxxxxx
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název výdajového xxxxxx
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Xx
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xx xxxxxxx x) xx xxxxxx všechny xxxxxxxx xxxxxx, xx xxxxx je specifický xxxxxxxx (xxxxxxxx xxxx) xxxxxx;
xx xxxxxxx c) xx xxxxxx xxxxxxx xxxxxxxx xxxxxx, které xxxx jednotlivě xxxxxxxxxxx xxxxxxxxxx, xxxxxxxxx neoznačené xxxxxxxx xxxxxx xxx xxxxx specifický xxxxxxxx xx svém souhrnu, xxxxx xx uvádí xx formuláři x. 1/4.
Xxxxxxxx: Kontroloval:
Datum x xxxxxx: Xxxxx a xxxxxx:
Xxxxxxx x. 2 x vyhlášce x. 165/2008 Sb.
Vzor xxxxxxxxx x. 2/1
Xxxxxx xxxx
xxxxxx 1
XXXXXX
| &xxxx;
xxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
xxxxx
|
&xxxx;
xxxxxxxxx xxxxxxxxxx roku X-1
|
&xxxx;
xxxxx xxxxxxxx xx rok X
|
| &xxxx;
1221
|
&xxxx;
Xxxxxxxxx xxx z xxxxxxxxxxx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1227
|
&xxxx;
Xxxxxxxxx x xxxx xxxxxxxxx xx xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1321
|
&xxxx;
Xxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1322
|
&xxxx;
Xxxxxxxx xx užívání dálnic x xxxxxxxxxxxx silnic
|
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|
1331
|
Poplatky xx vypouštění xxxxx. xxx xx xxx xxxxxxxx.
|
&xxxx; | &xxxx; |
| &xxxx;
1332
|
&xxxx;
Xxxxxxxx xx xxxxxxxxxx xxxxxxx
|
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| &xxxx;
1333
|
&xxxx;
Xxxxxxxx za uložení xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1334
|
&xxxx;
Xxxxxx xx odnětí xxxx ze xxx. xxxxxxx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1335
|
&xxxx;
Xxxxxxxx xx xxxxxx xxxxxxx odnětí xxxxx xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1338
|
&xxxx;
Xxxxxxxxxxx a xxxxxxxxx xxxxxxxx xx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1705
|
&xxxx;
Xxxxx na dávkách x xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1706
|
&xxxx;
Xxxxx x xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2111
|
&xxxx;
Xxxxxx x xxxxxxxxxxx xxxxxx x xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2112
|
&xxxx;
Xxxxxx x xxxxxxx xxxxx (xxx xxxxxx. xx xx. xxxxxxx)
|
&xxxx; | &xxxx; |
| &xxxx;
2114
|
&xxxx;
Xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2119
|
&xxxx;
Xxxxxxx xxxxxx x xxxxxxx činnosti
|
||
|
2132
|
Příjmy x pronájmu xxx. xxxxxxxxxxx x xxxxxx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2141
|
&xxxx;
Xxxxxx x xxxxx (xxxx)
|
&xxxx; | &xxxx; |
| &xxxx;
2210
|
&xxxx;
Xxxxxxx sankční xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2221
|
&xxxx;
Xxxxxxx xxxxxx xxxxxxxxx od xxxxxx xxx. xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2222
|
&xxxx;
Xxxxxxx xxxxxx z xxxxxxxxxx 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 nezařazené
|
||
|
2342
|
Platby xx xxxxxxxx xxxxxxxx xxxxxxxx vody
|
||
|
2411
|
Splátky xxxx. xxxxxx. xx podnik. xxxxxxxx - XX
|
&xxxx; | &xxxx; |
| &xxxx;
2412
|
&xxxx;
Xxxxxxx xxxx. xxxxxx. xx xxxxxx. xxxxx. xxxxxxxx - XX
|
&xxxx; | &xxxx; |
| &xxxx;
2420
|
&xxxx;
Xxxxxxx půjč. xxxxxx. xx XXX, xxxxx. organizací
|
||
|
2439
|
Ostatní splátky xxxx. xxxxxx. xx xxxxx. xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2441
|
&xxxx;
Xxxxxxx xxxxxxxxx xxxxxxxxxx xx obcí
|
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|
2442
|
Splátky xxxxxxxxx xxxxxxxxxx od xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2449
|
&xxxx;
Xxx. xxxxxxx půjč. xxxxxx. od veřej. xxxx.xxxx. xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2452
|
&xxxx;
Xxxxxxx půjčených xxxxxxxxxx xx xxxxxxxx xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2459
|
&xxxx;
Xxxxxxx půjčených xxxxxxxxxx xx xxxxxxxxx xxxxxxxxx x xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2460
|
&xxxx;
Xxxxxxx xxxxxxxxx prostředí i xx xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
3201
|
&xxxx;
Xxxxxx x xxxxxxx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
3202
|
&xxxx;
Xxxxxx z xxxxxxx majetkových xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
4116
|
&xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxx xx xxxxxxxx rozpočtu
|
||
|
4211
|
Investiční xxxxxxx xxxxxx z xxxxxxxxx xxxxxxxx správy xxxxxxxx rozpočtu
|
||
|
4214
|
Investiční xxxxxxx xxxxxx xx zvláštních xxxxx ústřední xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
4216
|
&xxxx;
Xxxxxxx xxxxxxxxxx xxxxxxx dotace xx xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
XXXXXX XXXXXX
|
&xxxx; | &xxxx; | |
Xxxxxxxx:
x) xxx pojmem xxx "N" xx xxxxxx rok, xx xxxxx je xxxxxxxxxx xxxxx rozpočtu,
b) pod xxxxxx xxx "N - 1" se xxxxxx rok xxxxxxxxxxxxx xxxx, na který xx xxxxxxxxxx návrh xxxxxxxx xxxxxxxx,
x) xxxxxxxx xxxxxxxxx položky - xxxxxxx do xxxx xxxxxxxxx xxxxx.
Xxxx xxxxxxxxx x. 2/1
Xxxxxx fond
strana 2
XXXXXX
| &xxxx;
xxxxxxx rozpočtové xxxxxxx
|
&xxxx;
xxxxx
|
&xxxx;
xxxxxxxxx xxxxxxxxxx xxxx X-1
|
&xxxx;
xxxxx xxxxxxxx xx xxx X
|
| &xxxx;
5011
|
&xxxx;
Xxxxx zaměstnanců v xxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5019
|
&xxxx;
Xxxxxxx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5021
|
&xxxx;
Xxxxxxx xxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5024
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5029
|
&xxxx;
Xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5031
|
&xxxx;
Xxxxxxx pojistné xx XX a xxxxxxxxx xx xx.xxx. xxx.
|
&xxxx; | &xxxx; |
| &xxxx;
5032
|
&xxxx;
Xxxxxxx xxxxxxxx xx xxxxxxx zdravotní xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5038
|
&xxxx;
Xxxxxxx xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5041
|
&xxxx;
Xxxxxx za xxxxx xxxxx. xxxxxxxxxxx (xxx. xxx.)
|
&xxxx; | &xxxx; |
| &xxxx;
5051
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5132
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5133
|
&xxxx;
Xxxx x xxxxxxxxxxxx materiál
|
||
|
5136
|
Knihy xxxxxx xxxxxxx x xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5137
|
&xxxx;
Xxxxxx xxxxxx dlouhodobý xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5138
|
&xxxx;
Xxxxx zboží (xx xxxxxx xxxxxxx xxxxxxx)
|
&xxxx; | &xxxx; |
| &xxxx;
5139
|
&xxxx;
Xxxxx xxxxxxxxx xxxxx nezařazený
|
||
|
5141
|
Úroku xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5142
|
&xxxx;
Xxxxxxxxxxx kurzové ztráty
|
||
|
5151
|
Studená xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5152
|
&xxxx;
Xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5153
|
&xxxx;
Xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5154
|
&xxxx;
Xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5156
|
&xxxx;
Xxxxxxx hmoty x xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5161
|
&xxxx;
Xxxxxx xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5162
|
&xxxx;
Xxxxxx xxxxxxxxxxxxxx x radiokomunikací
|
||
|
5163
|
Služby xxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5164
|
&xxxx;
Xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5166
|
&xxxx;
Xxxxxxxxxxx,xxxxxxxxxx x xxxxxx službu
|
||
|
5167
|
Služby xxxxxxx x vzdělávání
|
||
|
5168
|
Služby zpracování xxx
|
&xxxx; | &xxxx; |
| &xxxx;
5169
|
&xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5171
|
&xxxx;
Xxxxxx x udržování
|
||
|
5172
|
Programové vybavení
|
||
|
5173
|
Cestovné(tuzemské x zahraniční)
|
||
|
5175
|
Pohoštění
|
||
|
5176
|
Účastnické xxxxxxxx xx xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5179
|
&xxxx;
Xxxxxxx xxxxxx xxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5182
|
&xxxx;
Xxxxxxxxxxx xxxxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5189
|
&xxxx;
Xxxxxxx xxxxxxxxxxx xxxxxx x xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5192
|
&xxxx;
Xxxxxxxxxx xxxxxxxxxxxx příspěvky x xxxxxxx (xxxx)
|
&xxxx; | &xxxx; |
| &xxxx;
5194
|
&xxxx;
Xxxxx daru
|
||
|
5195
|
Odvody xx nepl. povin.zaměstnávat xxxxx.xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5199
|
&xxxx;
Xxxxxxx xxxxxx související x neinvest. xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5212
|
&xxxx;
Xxxxx. xxxxxx nef. xxxxxxxxxxxxxx xxxxxxxxx - XX
|
&xxxx; | &xxxx; |
| &xxxx;
5213
|
&xxxx;
Xxxxx. xxxxxx xxx. podnikatelským xxxxxxxxx - XxX
|
&xxxx; | &xxxx; |
| &xxxx;
5219
|
&xxxx;
Xxxxxxx xxxxxxxxxxxx dotace xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5221
|
&xxxx;
Xxxxx. dotace xxxxxx xxxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5222
|
&xxxx;
Xxxxx. xxxxxx xxxxxxxxx sdružením
|
||
|
5223
|
Ncinv. xxxxxx xxxxxxx x náboženským xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5225
|
&xxxx;
Xxxxxxxxxxxx xxxxxx společenstvím xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5229
|
&xxxx;
Xxxxxxx neinv. xxxxxx neziskovým x xxxxxxxx xxx.
|
&xxxx; | &xxxx; |
| &xxxx;
5311
|
&xxxx;
Xxxxxxxxxxxx transfery xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5319
|
&xxxx;
Xxxxxxx neinv. xxxxxxxxx xxxxx veřejným xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5321
|
&xxxx;
Xxxxxxxxxxxx dotace xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5323
|
&xxxx;
Xxxxxxxxxxxx xxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5329
|
&xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxx veřejným xxxxxxxxx xxxxxx xxxxxx
|
&xxxx; | &xxxx; |
Xxxx formuláře x. 2/1
Xxxxxx xxxx
xxxxxx 3
XXXXXX
| &xxxx;
xxxxxxx xxxxxxxxxx skladby
|
název
|
očekávaná xxxxxxxxxx xxxx N-1
|
návrh xxxxxxxx xx xxx X
|
| &xxxx;
5332
|
&xxxx;
Xxxxxxxxxxxx transfery xxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5339
|
&xxxx;
Xxxxxxxxxxxx příspěvky ostatním xxxxxxxxxxxx org.
|
||
|
5342
|
Převody XXXX x xxx. fondu xxxx x xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5361
|
&xxxx;
Xxxxx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5362
|
&xxxx;
Xxxxxx xxxx a xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5365
|
&xxxx;
Xxxxxx daní x xxxxxxxx krajům, xxxxx x státním fondům
|
||
|
5429
|
Ostatní xxxxxxx placené xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5493
|
&xxxx;
Xxxxxxx xxxxxxxx. transfery xxxxxx. xxxxxxxx xx.
|
&xxxx; | &xxxx; |
| &xxxx;
5494
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx nemající charakter xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5512
|
&xxxx;
Xxxxxxxxxxxx transfery xxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5613
|
&xxxx;
Xxxxx. xxxxxxx xxxxxx. xxx. xxxxxx.xxxxxxxxx - XxX
|
&xxxx; | &xxxx; |
| &xxxx;
5641
|
&xxxx;
Xxxxxxxxxxxx půjčené xxxxxxxxxx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5659
|
&xxxx;
Xxxxxxxxxxxx půjčené xxxxxxxxxx xxxxxxxx příspěvkovým xxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5660
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5901
|
&xxxx;
Xxxxxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5909
|
&xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxx xxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6111
|
&xxxx;
Xxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6119
|
&xxxx;
Xxxxxxx xxxxx dlouhodobého xxxxxxxxxx xxxxxxx XX
|
&xxxx; | &xxxx; |
| &xxxx;
6121
|
&xxxx;
Xxxxxx,xxxx x xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6122
|
&xxxx;
Xxxxxx, přístroje x xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6123
|
&xxxx;
Xxxxxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6125
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6129
|
&xxxx;
Xxxxx xxxxxxxxxxxx xxxx. xxxxxxx xxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6130
|
&xxxx;
Xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6312
|
&xxxx;
Xxx. xxxxxx xxx. podnikatelským subjektům - XX
|
&xxxx; | &xxxx; |
| &xxxx;
6313
|
&xxxx;
Xxx. xxxxxx xxx. xxxxxxxxxxxxxx xxxxxxxxx - XxX
|
&xxxx; | &xxxx; |
| &xxxx;
6319
|
&xxxx;
Xxxxxxx xxxxxx. xxxxxx xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6321
|
&xxxx;
Xxxxxxxxxx xxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6322
|
&xxxx;
Xxxxxxxxxx dotace xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6323
|
&xxxx;
Xxxxxxxxxx xxxxxx xxxxxxx x církevním organizacím
|
||
|
6329
|
Ostatní xxx. dotace xxxxxxxxxx x xxxxxxxx xxx.
|
&xxxx; | &xxxx; |
| &xxxx;
6331
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx státnímu xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6339
|
&xxxx;
Xxxxxxx xxxxxx. transfery jinýn xxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6341
|
&xxxx;
Xxxxxxxxxx xxxxxx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6342
|
&xxxx;
Xxxxxxxxxx xxxxxx krajům
|
||
|
6349
|
Ostatní xxxxxx. xxxxxx xxxxx. xxxx. územ. xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6352
|
&xxxx;
Xxxxxxxxxx xxxxxx xxxxxxx školám
|
||
|
6359
|
Investiční xxxxxx ostatním příspěv. xxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6371
|
&xxxx;
Xxxxxxx xxxxxxxxxx transfery xxxxxx. xxxxxxxx xx.
|
&xxxx; | &xxxx; |
| &xxxx;
6413
|
&xxxx;
xxxxxx. xxxxxxx prostř. nef. xxxxxx. xxxxxxxxx - XxX
|
&xxxx; | &xxxx; |
| &xxxx;
6419
|
&xxxx;
Xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6422
|
&xxxx;
Xxxxxxxxxx xxxxxxx prostředky občanským xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6429
|
&xxxx;
Xxx. xxxxxx. xxxxxxx xxxxxx. xxxxxx., xxxxxxxx xxx.
|
&xxxx; | &xxxx; |
| &xxxx;
6441
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6442
|
&xxxx;
Xxxxxxxxxx půjčené xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6449
|
&xxxx;
Xxx. invest. půjčené xxxxxx. xxx. rozp. xxxx. xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6459
|
&xxxx;
Xxxxxx. xxxxxxx xxxxxx. ostatním xxxxxxx. xxx.
|
&xxxx; | &xxxx; |
| &xxxx;
6460
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6901
|
&xxxx;
Xxxxxxx kapitálových xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx; | &xxxx;
XXXXXX XXXXXX
|
&xxxx; | &xxxx; |
Xxxxxxxx:
x) xxx xxxxxx xxx "X" se xxxxxx xxx, xx xxxxx je xxxxxxxxxx xxxxx xxxxxxxx,
x) pod xxxxxx xxx "X - 1" xx xxxxxx xxx xxxxxxxxxxxxx xxxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx rozpočtu,
c) xxxxxxxx xxxxxxxxx položky - xxxxxxx xx xxxx xxxxxxxxx řádků.
Vzor xxxxxxxxx x. 2/1
Xxxxxx xxxx
xxxxxx 4
XXXXXXXXXXX
x tisících Xx
| &xxxx;
|
&xxxx;
xxxxxxxx
|
&xxxx;
xxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
xxxxxxxxx skutečnost xxxx X-1
|
&xxxx;
xxxxx xxxxxxxx xx rok N
|
|
I
|
Financování xxxxxx (1+2+3+ 5)
|
&xxxx;
|
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| &xxxx;
1
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Xxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx
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(+) 8111 / (-) 8112
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&xxxx;
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| &xxxx;
2
|
&xxxx;
Xxxxx stavu dlouhodobých xxxxxxxxx
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&xxxx;
(+) 8121 / (-) 8122
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|
3
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Změna stavu xxxxxxxxxxxx xxxxxx
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(+) 8113 / (-) 8114
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| &xxxx;
4
|
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Xxxxx xxxxx xxxxxxxxxxxx xxxxxx
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(+) 8123 / (-) 8124
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|
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| &xxxx;
5
|
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Xxxxx stavu xxxxxxxxx x xxxxxxx xxxxxx xxxxxxxxx
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(±) 8115, (+) 8117 / (-) 8118,
(±) 8125, (+) 8127 / (-) 8128
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XX
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Xxxxxxxxxxx xx xxxxxxxxx (6+7+8+9+10)
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| &xxxx;
6
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Xxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx
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(+) 8211 / (-) 8212
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| &xxxx;
7
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Xxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx
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(+) 8221 / (-) 8222
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8
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Změna xxxxx xxxxxxxxxxxx půjček
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(+) 8213 / (-) 8214
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| &xxxx;
9
|
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Xxxxx xxxxx xxxxxxxxxxxx xxxxxx
|
&xxxx;
(+) 8223 / (-) 8224
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|
|
|
10
|
Změna xxxxx xxxxxxxxx x operace xxxxxx likvidity
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(±) 8215, (+) 8217 / (-) 8218,
(±) 8225, (+) 8227 / (-) 8228
|
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|
&xxxx;
|
| &xxxx;
X + XX
|
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XXXXXXXXXXX CELKEM
|
|
|
|
Poznámka:
a) xxx xxxxxx xxx "X" xx xxxxxx xxx, xx xxxxx je xxxxxxxxxx návrh xxxxxxxx,
x) xxx xxxxxx xxx "X-1" xx rozumí xxx xxxxxxxxxxxxx xxxx, xx xxxxx je xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx.
Xxxx xxxxxxxxx x. 2/1
Xxxxxx xxxx
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xxxxx xxxx x xxxxxxx
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xxxxxxxxx xxxxxxxxxx xxxx X-1
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| &xxxx;
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XXXX CELKEM (1+2+3+4+5+6+7)
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&xxxx;
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| &xxxx;
1
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&xxxx;
Xxxxxxxxxx xxxxxxxxx x xxxxxx
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953, 958
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| &xxxx;
2
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&xxxx;
Xxxxxxxxxx xxxxxxxxx a xxxxxx
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283, 322
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3
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Dlouhodobé xxxxxxxx xxxxx
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951
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| &xxxx;
4
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Xxxxxxxxxx bankovní xxxxx
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281, 282
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| &xxxx;
5
|
&xxxx;
Xxxxxxxxxx xxxxxxxx xxxxxxxx
|
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x xxxx 959
|
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|
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| &xxxx;
6
|
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Xxxxxxxxxx finanční xxxxxxxx
|
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289
|
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|
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| &xxxx;
7
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxx xxxx xxxxxxxx
|
&xxxx;
272
|
&xxxx;
|
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|
Xxxxxxxx:
x) pod xxxxxx xxx "N" xx xxxxxx xxx, xx xxxxx xx xxxxxxxxxx návrh rozpočtu,
b) xxx pojmem xxx "X-1" xx xxxxxx xxx předcházející roku, xx který xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx.
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx a xxxxxx: Xxxxx x xxxxxx: Razítko:
Státní fond
Vzor xxxxxxxxx x. 2/2
Požadavky xx xxxxx návrhu xxxxxxxx xxxxx x xxxx N
v xxxxxxxx Xx
| &xxxx;
xxxxxxxx
|
&xxxx;
xxxxx xxxxxxxx xx xxx N
|
požadavky na xxxxx
|
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| &xxxx;
xxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x tom: xxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxxx x xxxxxxxxxx příjmy
|
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|
z xxxx: xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx dotace
|
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|
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|
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| &xxxx;
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|
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| &xxxx;
xxxxxx přijaté x xxxxxxxx XX xx xxxxxxxxxxxxxxxx
|
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| &xxxx;
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|
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|
z xxxx: xxxxxx xxxxx z xxxxxxxx XX
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| &xxxx;
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|
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| &xxxx;
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|
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| &xxxx;
xxxxx příjmů a xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxx: pod xxxxxx xxx "X" xx xxxxxx xxx, xx xxxxx je xxxxxxxxxx xxxxx xxxxxxxx.
Xxxxxxxx: Kontroloval:
Datum x xxxxxx: Xxxxx x xxxxxx:
Příloha x. 3 x vyhlášce x. 165/2008 Xx.
Xxxx formuláře x. 3
Seznam zařízení, xxxxx xxxx xxxxxxxxxxxxxx xxxxxxxxxx (xxxxxxxx č. 242/1991 Sb.), x xxxxx xxxxxxxx xxxxxxxxxxxxxx xxxxxx obec (xxxxxxxxx xxxxxx, dětské xxxxxx)
| &xxxx;
xxxxxxxx číslo
|
název xxxxxxxxxx
xxxx xxxxxxxx
|
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|
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Xxxxxxxx: Xxxxxxxxxxx: Xxxxxxx:
Xxxxx a xxxxxx: Datum x xxxxxx:
Xxxxxxx: Xxxxxxx:
Xxxxxxx x. 4 x vyhlášce x. 165/2008 Sb.
Vzor xxxxxxxxx x. 4
Xxxxxxxx xxx xxxxxxxxx xxxxxx státního xxxxxxxx, xxxxx předkládají xxxx xxxxxxxxx x xxxxxxx osoby xxxxxxxxxx xxxxxxxxxx xx xxxxxxxx xxxxxxxx x xxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxx xxxx z xxxxxxxx Xxxxxxx státních xxxxxxxxxx xxxxx x výjimkou xxxxxxxxx podle zvláštního xxxxxxxx1) v xxxx X
| &xxxx;
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PRÁVNICKÁ XXXXX □
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| &xxxx;
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kód xxxxx:
|
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kód xxxxx:
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| &xxxx;
XXX/XXX:
XXXXXXXXXXXX XXXXXX:
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XXX/XXX:
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NÁVRATNOU XXXXXXXX XXXXXXX
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Xx
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| &xxxx;
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|
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Xxxxxxxxxx, xx xxxx xx dni xxxxxx xxxx žádosti xxxxxxxxxx xxxxxxx xxxxxxx xxxx xxxxxxxx rozpočtu, xxxxxxx fondům XX, XX-XX xxx xxxxxx xxxxxxxxxx Xxxxxxxxxxxx xxxxxxx xxx privatizaci xxxxxxx Xxxxx xxxxxxxxx xxxxx xxxxxx x xxxxxxx Xxxxx národního majetku, XX-XX xx zaniklé Xxxxx xxxxxxxxxxxx xxxxxxxx, Xxxxxxxxxxx xxxxx x xxxxxxx x xxxxxxxxxx xx xxxxxxxx a xxxxxxxxx xxxxxxxxx.
.............................. ...................................
XXXXX XXXXXX
1) Xxxxxxxx č. 560/2006 Sb., x xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxx.
Xxxxxxxxx: xxx pojmem rok "X" xx xxxxxx xxx, na xxxxx xx xxxxxxxxxx návrh xxxxxxxx.
Xxxxxxx č. 5 x xxxxxxxx č. 165/2008 Xx.
Xxxx xxxxxxxxx x. 5/1
Xxxxxxxx
Xxxxxxxxx podle §2 xxxx. 5 xx xxxxx vládou xxxxxxxxxxx xxxxxx příjmů xx xxx N
v xxxxxxxx Xx
| &xxxx;
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|
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|
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| &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
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|
&xxxx; | &xxxx; |
Xxxxxxxxx: xxx pojmem xxx "X" xx xxxxxx xxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx.
Xxxxxxxx: Kontroloval:
Datum x xxxxxx: Xxxxx a xxxxxx:
Xxxx formuláře x. 5/2
Xxxxxxxx
Xxxxxxxxx podle §2 xxxx. 5 xx xxxxx xxxxxx schváleného xxxxxx xxxxxx xx xxx N
|
specifikace xxxxxxxxx x xxxxxxx na xxxxx x xxxxxxxxxx xxxxxx
|
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|
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x toho: xxxxxxxxxx xx xxxxx a xxxxxxx platby xx xxxxxxxxxx xxxxx
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| &xxxx;
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|
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|
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|
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|
Xxxxxxxxx: xxx xxxxxx rok "X" xx xxxxxx rok, xx xxxxx xx xxxxxxxxxx návrh rozpočtu.
Sestavil: Xxxxxxxxxxx:
Xxxxx a podpis: Xxxxx x podpis:
Xxxxxxx č. 6 x xxxxxxxx č. 165/2008 Xx.
Xxxx formuláře x. 6
Xxxxx xxxxx §3 odst. 1 xxxxxxxx (xxx "X -1")
| &xxxx;
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|
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|
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|
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| &xxxx;
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|
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xxxx- xxxx xxxxx3)
|
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xxxxxxxx pod- xxxxxxxxx xxxxxxx (případně xxxxxxx)
|
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xxxxxxxx xxxxxxxxx (případně xxxxxxxxx)
|
&xxxx;
xxxxxx v tisících Xx
|
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xxxx- čení
listu3)
|
označení xxx- xxxxxxxxx xxxxxxx (případně xxxxxxx)
|
&xxxx;
xxxxxxxx xxxxxxxxx xxxxxxxx (xxxxxxxxx)
|
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| &xxxx;
xx výši odpo- xxxxxxxx xxxx X-1
|
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x xxxx- xxxxxx vyjádření2)
|
ve xxxx xxxx- xxxxxxxx xxxx N-1
|
v celo- xxxxxx vyádření2)
|
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1) Uvedou xx změny, xxxxx xxxx xxxxx xx xxx předložení xxxx xxxxxxx,
2) Xxxxx v xxxxx sloupci xxxxx xxxxxxxxx pro xxxxxxxxxx xxxxxxxxx xxxx xx xxxxxx xxxxxxxx na xxx N,
3) Označení xxxxx xx uvede xxxxx xxxxx X. xxxx. (1) xxxx. x) přílohy č. 1 x xxxxxxxx.
Xxxxxxxx: pod pojmem xxx "N-1" se xxxxxx rok předcházející xxxx, xx který xx sestavován návrh xxxxxxxx xxxxxxxx.
Xxxxxxxx: Kontroloval:
Datum x xxxxxx: Datum x xxxxxx:
Xxxxxxx x. 7 x xxxxxxxx č. 165/2008 Sb.
Vzor xxxxxxxxx x. 7
Kapitola
Změny podle §3 odst. 2 xxxxxxxx (xxx "N")
(v xxxxxxxxxx xxxxxxxxx)
| &xxxx;
xxxxx a xxxx xxxxxxx popis
|
příjmy
|
výdaje
|
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|
částka
v xxxxxxxx Xx
|
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|
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|
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xxxxxxxx xxxxxxxxx (xxxxxxxx paragrafu)
|
částka
v tisících Xx
|
&xxxx;
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|
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xxxxxxx (případně položky)
|
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|
1) Xxxxxxxx xxxxx se xxxxx xxxxx xxxxx X. xxxx. (1) xxxx. x) přílohy č. 1 x xxxxxxxx
Xxxxxxxx: xxx xxxxxx xxx "X" xx rozumí rok, xx xxxxx je xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx.
Xxxxxxx x. 8 x xxxxxxxx x. 165/2008 Xx.
Xxxx xxxxxxxxx x. 8
Kapitola
Požadavky podle §4 xx xxxxxxxx xxxxxx do kapitoly Xxxxxxxxx pokladní správa x roce N
|
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|
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xxxxxx
|
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x toho: prostředky xx xxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx práci
|
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|
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Xxxxxxxx: xxx xxxxxx xxx "X" xx xxxxxx xxx, na xxxxx je sestavován xxxxx xxxxxxxx xxxxxxxx.
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Xxxxx x podpis:
Xxxxxxx x. 9 x vyhlášce č. 165/2008 Xx.
Xxxx formuláře x. 9/1
xxxxxx 1
Xxxxxxxx
Xxxxxx, xxxxx jsou nebo xxxx xxx xxxxx x rozpočtu Xxxxxxxx xxxx xxxxxx stanoveného xxxxxx xxxxxxxx xxxxxxxx xx financování xxxxxx xxxxxx
x xxxxxxxx Kč
|
|
název xxxxxxxx projektu
|
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|
|
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|
|
celková alokace xxxxxxxx projektu
|
1
|
|
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|
|
alokace kapitoly
|
2
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|
||
|
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|
příjmy
|
výdaje/stavy
|
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|
ku- xxxx- xxxxx x 31.12. xxxx N-2
|
příjmy x rozpočtu XX x výdaje, které xxxx xxxx mají xxx xxxxx x xxxxxxxx EU
|
schválený xxxxxx xxxxxxxx
|
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3
|
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|
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|
| &xxxx;
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|
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4
|
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1) Xxxxxxxxx xxxxxxxxx příjmů xx xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx o xxxxxxxxx xxxxxxxxxx xxxxxxxx podle §23 xxxx. 1 xxxxxx č. 218/2000 Xx., xxxxxxxx podle §24 xxxx. 4 xxxxxx x. 218/2000 Xx. x xxxxxxxx x xxxxxxxxxxxxxx zdroje x XX na xxxxxxxxxxx xxxxxxxx xxxxxxxx.
Xxxxxxxxx xxxxxxxxx xxxxxx se xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx x xxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxx §23 xxxxxx x. 218/2000 Xx. x xxxx xxxxxxxx xxxxx §24 xxxx. 4 xxxxxx x. 218/2000 Xx.
2) Xxxxx uvedené xx xxxxx 29 xxxxx podkladem xxx xxxxxxxx xxxxxx a xxxxxx státního xxxxxxxx xx xxx X.
3) Xxxxxx xxxxxxx na xxxxx 31 musí xxx xxxxxxxxxxx x xxxxx celkových výdajů xxxxxxxx xxxxxxxxxxx xxxxxx xx xxx X.
Xxxxxxxx:
x) xxx pojmem "N-2" xx xxxxxx xxx 2 xxxx xxxxxxxxxxxxx xxxx, xx xxxxx xx xxxxxxxxxx návrh xxxxxxxx xxxxxxxx,
x) xxx xxxxxx "N-1" xx xxxxxx xxx xxxxxxxxxxxxx xxxx, na xxxxx xx sestavován xxxxx xxxxxxxx rozpočtu,
c) xxx xxxxxx xxx "X" xx rozumí xxx, xx xxxxx xx xxxxxxxxxx návrh státního xxxxxxxx,
x) pod xxxxxx "xxxxxxxxxx EU" se xxxxxx výdaje, xxxxx xxxx nebo xxxx xxx xxxxx z xxxxxxxx Xxxxxxxx unie,
e) xxx xxxxxx "xxxxxxxxxx XX" xx rozumí xxxxxx xxxxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx xx xxxxxxxxxxx xxxxxx, xxxxx xxxx xxxx mají xxx xxxxx zčásti x xxxxxxxx Evropské xxxx,
x) xxx pojmem "xxxxxxx" se xxxxxx xxxxxxxxxx přislíbené Xxxxx xxxxxxxxx x rozpočtu Xxxxxxxx xxxx xxx xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx,
x) Xxxxxxxxxxxx xxxxxxx xxxxx xxxx (CZK/EUR) xxx xxxxxxxx alokací.
Sestavil: xxx.: Xxxxxxxxxxx: xxx.:
Xxxxx, xxxxxx: Datum, xxxxxx:
Xxxxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx x údaji x xxxxx 1,2,8,8,30,31.
razítko, xxxxx, xxxxxx
Xxxx xxxxxxxxx x. 9/1
xxxxxx 2
Xxxxx xx xxxxxxxxxxxx xxxxx x Xxxxxxxx zemědělský xxxx xxx xxxxxx xxxxxxx xxxxx xxxxxxx xxxxxxx
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1) Upraveným xxxxxxxxx xxxxxx xx rozumí xxxxxxxxx xxxxxxxx xxxxxxxx x xxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxx §23 xxxxxx č. 218/2000 Xx. a xxxx xxxxxxxx podle §24 xxxx. 4 zákona x. 218/2000 Sb.
2) xxx xxxxxx "xxxxxxx" xx rozumí xxxxxxxxxx xxxxxxxxxx České xxxxxxxxx x rozpočtu Evropské xxxx xxx xxxxxxxxxxx xxxxxx státního xxxxxxxx.
Xxxxxxxx:
x) xxx xxxxxx xxx "X" se rozumí xxx, xx xxxxx xx xxxxxxxxxx návrh xxxxxxxx rozpočtu,
b) xxx xxxxxx "X-1" xx xxxxxx xxx xxxxxxxxxxxxx xxxx, xx který xx xxxxxxxxxx xxxxx xxxxxxxx rozpočtu,
c) při xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx xx rok X se údaje x xxxx X-1 xxxxxxxx xx xxxxxxx 3 x xxxx 30.6. x xxxxx xx sloupci 4 xxxx xxxxxxxxx skutečnost.
Sestavil: Xxxxxxx: Xxxxxxx xxxxxxxx xxxxxx xxxxxxxxxx
Xxxxx x xxxxxx: programu x xxxxx uvedenými xx xxxxxx 2.
Xxxxxxxxxxx: Telefon:
Datum x xxxxxx:
xxxxxxx, xxxxx, xxxxxx
Xxxx xxxxxxxxx x. 9/2
Xxxxxx na přímé xxxxxx, xxxxx mají xxx kryty x xxxxxxxx Xxxxxxxx xxxx xxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxx
Xxxxxxxx
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1) Xxxxxxxxx xxxxxxxxx xxxxxx xx xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx x xxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxx §23 odst. 1 xxxxxx x. 218/2000 Xx., xxxxxxxx xxxxx §24 xxxx. 4 xxxxxx x. 218/2000 Xx. x upravený x xxxxxxxxxxxxxx xxxxxx x XX.
Xxxxxxxxx xxxxxxxxx xxxxxx se xxxxxx xxxxxxxxx rozpočet upravený x xxxxxxxxx rozpočtová xxxxxxxx xxxxx §23 xxxxxx x. 218/2000 Xx. x xxxx xxxxxxxx xxxxx §24 xxxx. 4 xxxxxx x. 218/2000 Xx.
Xxxxxxxx:
x) xxx xxxxxx "N-1" xx rozumí rok xxxxxxxxxxxxx roku, xx xxxxx je sestavován xxxxx xxxxxxxx xxxxxxxx,
x) xxx pojmem rok "X" xx xxxxxx xxx, xx který xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx,
x) xxx xxxxxx "xxxxxxxxxx XX" xx xxxxxx xxxxxx, xxxxx xxxx být xxxxx z xxxxxxxx Xxxxxxxx xxxx,
x) pod xxxxxx "xxxxxxxxxx XX" xx xxxxxx národní xxxxxxxxx xxxxxx,
x) xxx xxxxxx "alokace" xx xxxxxx xxxxxxxxxx xxxxxxxxxx Xxxxx xxxxxxxxx x xxxxxxxx Xxxxxxxx unie xxx xxxxxxxxx doplňkových xxxxxx,
x) Xxxxxxxxxxxx financí xxxxx kurz (XX/XXX) xxx xxxxxxxx xxxxxxx.
Xxxxxxxx: xxx.: Kontroloval: xxx.:
Xxxxx x podpis: Datum x xxxxxx:
Xxxx formuláře x. 9/3
Xxxxxxxx
Xxxxxx xxxxx xxxxxxxxxxxxx smluv, xx xxxxxxx xxxxxxx xxxx Xxxxx xxxxxxxxx xxxxxxx xxxxxxx prostředky x xxxxxxxxxx mechanismů xxxxxx xxxxxxxxxxx xxxxxx státního xxxxxxxx
x tisících Kč
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xxxxxxxxxxxxx xxxxxxxx x celkového xxxxxx xxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxxx (x.27=x.12-x.14)
|
&xxxx;
27
|
&xxxx;
|
&xxxx;
x
|
||
| &xxxx;
xxx N
|
příjmy x xxxxxxxxxx xxxxxxxxxx x výdaje xxxxx x xxxxxxxxxx xxxxxxxxxx
|
&xxxx;
xxxxxxxx
|
&xxxx;
28
|
&xxxx;
|
&xxxx;
|
| &xxxx;
x xxxx: xxxxxx na xxxxx a xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
|
&xxxx;
29
|
&xxxx;
x
|
&xxxx;
|
||
| &xxxx;
xxxxxx státního xxxxxxxx xx spolufinancování xxxxxxxx xxxx XX
|
&xxxx;
xxxxxxxx
|
&xxxx;
30
|
&xxxx;
x
|
&xxxx;
|
|
| &xxxx;
x toho: xxxxxx xx xxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
31
|
&xxxx;
x
|
&xxxx;
|
||
| &xxxx;
xxxxxxxxxxxxx xxxxxxxx x celkového xxxxxx xxxxxxxxxxx prostředků x xxxxxxxxxxxx (ř.32=ř.27-ř.28)
|
32
|
|
x
|
||
1) Xxxxxxxxx xxxxxxxxx xxxxxx xx xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx o xxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxx §23 odst. 1 zákona č. 218/2000 Sb., xxxxxxxx xxxxx §24 odst. 4 xxxxxx č. 218/2000 Sb. x xxxxxxxx x xxxxxxxxxxxxxx xxxxxx x EU xx xxxxxxxxxxx xxxxxxxx xxxxxxxx.
Xxxxxxxxx xxxxxxxxx xxxxxx xx xxxxxx schválený xxxxxxxx xxxxxxxx x xxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxx §23 xxxxxx x. 218/2000 Sb. x xxxx xxxxxxxx xxxxx §24 xxxx. 4 xxxxxx x. 218/2000 Sb.
2) Xxxxx xxxxxxx xx xxxxx 28 xxxxx xxxxxxxxx xxx xxxxxxxx příjmů x výdajů xxxxxxxx xxxxxxxx na xxx X.
3) Xxxxxx xxxxxxx xx xxxxx 30 xxxx xxx xxxxxxxxxxx x xxxxx xxxxxxxxx xxxxxx xxxxxxxx schválených xxxxxx na xxx X.
Xxxxxxxx:
x) xxx xxxxxx "X-2" xx rozumí xxx 2 xxxx xxxxxxxxxxxxx xxxx, xx xxxxx je xxxxxxxxxx xxxxx státního xxxxxxxx,
x) xxx xxxxxx rok "X" se xxxxxx xxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx,
x) xxx xxxxxx "xxxxx xxxxxxxxxxx xxxxxxxxxx" xx rozumí xxxxxxxxxx poskytnuté x xxxxxxxxxx xxxxxxxxxx xxx xxxxxxxxx xxxxxx,
x) pod xxxxxx "prostředky XX" xx xxxxxx xxxxxx xxxxxxxxxxxx podíl státního xxxxxxxx xx xxxxxxxxxxx xxxxxx, xxxxx jsou xxxx xxxx být xxxxx zčásti x xxxxxxxxxx xxxxxxxxxx,
x) Xxxxxxxxxxxx xxxxxxx sdělí kurz (XXX/XXX) xxx xxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxxxxx.
Xxxxxxxx: xxx.: Kontroloval: xxx.:
Xxxxx, xxxxxx: Xxxxx, xxxxxx:
Xxxx xxxxxxxxx č. 9/4
Xxxxxx 1 xx 3
Kapitola
Návrh xxxxxx xxxxxxxxxx xx xxxxx xxxxxxxxxxx a xxxxx zaměstnanců xxxxxxxxxx xx xxxxxxx čerpání xxxxxxxxxx x xxxxxxxx Xxxxxxxx unie, finančních xxxxxxxxxx , x xxxxxxx xx xxxxxxx xxxxxxxxxxxxxxxx xxxxx x xxxxxxxxx xxxxxx za xxxxxxxxxx xxxxx xx xxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxx projektů na xxx N
|
|
pro- xxxx
|
&xxxx;
X X L X X X (xxxxxxxxxxxxxxx x ostatní xxxxxxxxxx xxxxxxxx)
|
||||||||||||
| &xxxx;
xxx- xxx- ný xx- xxxxx xxxx x Xx
|
&xxxx;
xxxxx xxxxxxxxxxx
|
&xxxx;
xxxxxx xxxxxxxxxx xx xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
|
||||||||||||
| &xxxx;
xxxxxx
|
&xxxx;
xxxxxxxxxxx xx xxxxxxxx xxxxxxxx
|
&xxxx;
xxxxxxxxxxx x xxxxxxxx XX/xxxxxxxxxx xxxxxxxxxx
|
||||||||||||
| &xxxx;
xxxxx x xxxxxxx platby za xxxxxxxxxx práci x xxxxxxxx Xx
|
&xxxx;
xxxxx x xxxxxxx platby xx xxxxxxxxxx xxxxx x xxxxxxxx Kč
|
platy x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx v xxxxxxxx Kč
|
||||||||||||
|
celkem
|
syste- xxxx- xxxx xxxxx2)
|
&xxxx;
xxxxx- xxxxxx xxxx- xxxx3)
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxx xxxxxx xx xxxxx- xxxxx xxxxx
|
&xxxx;
xxx- xxxxx- ky xx xxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxx xxxxxx xx xxxxx- denou xxxxx
|
&xxxx;
xxx- xxxxx- ky xx xxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxx xxxxxx xx xxxxx- xxxxx xxxxx
|
&xxxx;
xxx- střed- ky xx xxxxx
|
|||
| &xxxx;
1=2+3
|
&xxxx;
2= 14+26
|
&xxxx;
3= 15-27
|
&xxxx;
4=5+6
|
&xxxx;
5= 8+11
|
6= 9+12
|
&xxxx;
7=8+9
|
&xxxx;
8= 20+32
|
&xxxx;
9= 21+33
|
&xxxx;
10= 11+12
|
&xxxx;
11= 23+35
|
&xxxx;
12 =24 +36
|
|||
| &xxxx;
Xxxxxxxxxxx xxxxxx xxxxx celkem
|
||||||||||||||
|
v xxx:
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x) Xxxxxx xxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxx xxxxx xxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxx xxxxxxxxxxx složky xxxxx - xxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
- Xxxxxxxxxx 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 složky xxxxxx ve xxxxxxxx xxxxxx, xxxxxxxxxxx, celní x xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
- Xxxxxxxxxx organizační 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 organizační xxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxxx xxxxxxxxxx xxxxxx1)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxxx složky státu x xxxxxxxxxxx xxxxxxxxxx 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 xx xxxxxxxx xxxxxxxx.
Xxx. 333 XXXX xxxxx údaje x xxxxxxx XXXX, regionální xxxxxxxx xxxxxxxx xxxxx x xxxxxxxxxx xxxxxxxx XXXX.
2) Xxxxxxxxxxxxx místa (xxx xxxxxxxxxxxxx xxxxxxxx xxxxx xxxxxxxxxxx.
3) Xxxxxxxxxxx xxxxxxxx počtu xxxxxxxxxxx xxx xxx X.
Xxxxxxxx:
x) Xxx pojmem xxx "X" se xxxxxx xxx, xx xxxxx xx sestavován návrh xxxxxxxx
x) Xxxxx xxxxxxxxx xxxxxx xxxxxxxxxx xx xxxxx a počtu xxxxxxxxxxx xx xxxxx xxxx příslušných xxxxxxxxx xxxxxxxxx ve xxxxxxxxx 9/1 a 9/3.
Xxxxxxxx: xxx.: Kontroloval: tel.:
Datum, xxxxxx: Datum, xxxxxx:
Xxxx xxxxxxxxx x. 9/4
strana 2 xx 3
Xxxxx xxxxxx prostředků xx xxxxx zaměstnanců x xxxxx zaměstnanců xxxxxxxxxx xx oblasti xxxxxxx xxxxxxxxxx z xxxxxxxx Xxxxxxxx xxxx, finančních xxxxxxxxxx, u xxxxxxx xx xxxxxxx xxxxxxxxxxxxxxxx xxxxx x ostatních xxxxxx za xxxxxxxxxx xxxxx xx xxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx xx xxx X
| &xxxx;
|
&xxxx;
xxx- xxxx
|
&xxxx;
x toho: XXXXXXXXXXXXXXX X XXXXXXX XXXXXXXXXX XXXXXXXX
|
||||||||||||
| &xxxx;
xxx- xxx- xx xx- xxxxx xxxx v Xx
|
&xxxx;
xxxxx xxxxxxxxxxx
|
&xxxx;
xxxxxx prostředků xx xxxxx xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx xxxxx
|
||||||||||||
| &xxxx;
xxxxxx
|
&xxxx;
xxxxxxxxxxx xx xxxxxxxx xxxxxxxx
|
&xxxx;
xxxxxxxxxxx x xxxxxxxx XX/xxxxxxxxxx mechanismů
|
||||||||||||
|
platy x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx x xxxxxxxx Kč
|
platy x ostatní xxxxxx xx provedenou xxxxx x xxxxxxxx Xx
|
&xxxx;
xxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx x xxxxxxxx Kč
|
||||||||||||
|
celkem
|
syste- xxxx- xxxx xxxxx2)
|
&xxxx;
xxxxx- xxxxxx xxxx- xxxx3)
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxx xxxxxx xx xxxxx- xxxxx xxxxx
|
&xxxx;
xxx- xxxxx- xx na platy
|
celkem
|
ostatní xxxxxx xx xxxxx- xxxxx xxxxx
|
&xxxx;
xxx- xxxxx- xx xx xxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxx xxxxxx xx xxxxx- xxxxx xxxxx
|
&xxxx;
xxx- střed- xx xx platy
|
|||
|
13=
14+15
|
14
|
15
|
16= 17+18
|
&xxxx;
17= 20+23
|
&xxxx;
18= 21+24
|
&xxxx;
19= 20+21
|
&xxxx;
20
|
&xxxx;
21
|
&xxxx;
22= 23+24
|
23
|
24
|
|||
|
Organizační složky xxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x tom:
|
||||||||||||||
|
a) Xxxxxx správa xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxx xxxxx státní xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxx - xxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
- Xxxxxxxxxx organizační složka
|
||||||||||||||
|
Jednotlivé xxxxxxxxxxx xxxxxx správy xx složkách xxxxxx, xxxxxxxxxxx, xxxxx x xxxxxx ochrany
|
||||||||||||||
|
- Xxxxxxxxxx xxxxxxxxxxx složka celkem
|
||||||||||||||
|
b) Xxxxxxx xxxxxxxxxxx xxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxxx xxxxxxxxxx xxxxxx1)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxxx xxxxxx xxxxx x xxxxxxxxxxx xxxxxxxxxx celkem
|
||||||||||||||
Vzor xxxxxxxxx č. 9/4
strana 3 ze 3
Xxxxx xxxxxx xxxxxxxxxx xx xxxxx xxxxxxxxxxx a xxxxx xxxxxxxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxx xxxxxxxxxx z xxxxxxxx Xxxxxxxx unie, xxxxxxxxxx xxxxxxxxxx, x kterých xx xxxxxxx xxxxxxxxxxxxxxxx xxxxx x xxxxxxxxx xxxxxx za provedenou xxxxx xx xxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx xx xxx X
| &xxxx;
|
&xxxx;
xxx- xxxx
|
&xxxx;
x xxxx: XXXXXXX XXXXXXXXXX KAPACITY
|
||||||||||||
|
prů- xxx- xx mě- xxxxx xxxx x Xx
|
&xxxx;
xxxxx xxxxxxxxxxx
|
&xxxx;
xxxxxx prostředků xx platy zaměstnanců x xxxxxxx xxxxxx xx provedenou xxxxx
|
||||||||||||
| &xxxx;
xxxxxx
|
&xxxx;
xxxxxxxxxxx xx xxxxxxxx xxxxxxxx
|
&xxxx;
xxxxxxxxxxx x rozpočtu EU/finančních xxxxxxxxxx
|
||||||||||||
| &xxxx;
xxxxx x xxxxxxx xxxxxx xx provedenou xxxxx x xxxxxxxx Xx
|
&xxxx;
xxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx x xxxxxxxx Xx
|
&xxxx;
xxxxx x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx x xxxxxxxx Xx
|
||||||||||||
| &xxxx;
xxxxxx
|
&xxxx;
xxxxx- xxxx- xxxx xxxxx2)
|
&xxxx;
xxxxx- rázové xxxx- xxxx3)
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxx xxxxxx za xxxxx- denou xxxxx
|
&xxxx;
xxx- xxxxx- xx na xxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxx xxxxxx xx xxxxx- denou xxxxx
|
&xxxx;
xxx- xxxxx- xx xx xxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxx xxxxxx xx xxxxx- xxxxx práci
|
pro- xxxxx- xx xx xxxxx
|
|||
| &xxxx;
25=
26+27
|
&xxxx;
26
|
&xxxx;
27
|
&xxxx;
28= 29+30
|
29= 32+35
|
&xxxx;
30= 33+36
|
&xxxx;
31= 32+33
|
&xxxx;
32
|
&xxxx;
33
|
&xxxx;
34= 35+36
|
&xxxx;
35
|
&xxxx;
36
|
|||
| &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) Státní xxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxx xxxxx xxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxx - xxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
- Xxxxxxxxxx xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xx složkách xxxxxx, xxxxxxxxxxx, xxxxx x právní 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) 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 xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
Xxxxxxx x. 10 x vyhlášce x. 165/2008 Xx.
Xxxx xxxxxxxxx x. 10/1
Xxxxxx xxxxxxxx xxxxxxxx, které xxxxxxxxx x xxxxxxxxxx smluv xxxxx xxxxxx xxxxxxxxx xx formuláři x. 10/2
Xxxxxxxx:
Xxxxxxxxxxxx projektu:
v xxxxxxxx Xx
| &xxxx;
xxxxxx xxxxxxxx xxxxxxxx xx koncesní xxxxxxx:
|
&xxxx;
xxxxxxx xxxxxxxx
|
&xxxx;
xxxxxx v roce
|
||
|
skutečnost xx 31.12. roku X-2
|
&xxxx;
xxxxxxxxxxxxx skutečnost xxxx X-1
|
&xxxx;
X
|
||
| &xxxx;
1) na xxxxxxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx smlouvou
|
ANO/NE
|
|
|
|
|
2) platby xxxxxx stranám x xxxxxxx x xxxxxxxx xxxxxxxx
|
&xxxx;
XXX/XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3) xx xxxxxxxxx xxxxxxxx - xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
XXX/XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxxx:
x) xxx xxxxxx "N-1" xx xxxxxx xxx xxxxxxxxxxxxx xxxx, xx xxxxx xx sestavován xxxxx xxxxxxxx;
x) xxx xxxxxx "X" se xxxxxx xxx, xx který xx sestavován xxxxx xxxxxxxx;
x) projektem xx xxxxxx jak xxxxxxxx xxxxxxx dle xxxxxxxxxx xxxxxx, xxx xxxxxxxx xxxxxxx (xxx xxxxxxxx č. 217/2006 Sb., xxxxxx xx xxxxxxx konc. xxxxx);
x) xxxxxx xx xxxxxxxxxx xxxxxx související x xxxxxxxx smlouvou xx xxxxxx xxxxxx xxxxxxx x xxxxxxxxxxx x xxxxxxxxx poradenských xxxxxx xxx xxxxxxx xxxxxxxxx x xxxxxxxx xxxxxxxxxx xxxxxxxx, monitoring x xxxxx xxxxxxx xxxxxx;
x) xxxxxx xxxxxx xxxxxxx x xxxxxxxx x xxxxxxx s xxxxxxxx xxxxxxxx (xxxx. platby xx xxxxxxxx xxxxxxx xxx.).
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Xxxxx a xxxxxx:
Xxxx xxxxxxxxx x. 10/2
Xxxxxx xxxxxxxx rozpočtu xx koncesní xxxxxxx, xxxxx xxxx xxxxxxxxxxxxxxxx xx zdrojů Xxxxxxxx xxxx
Xxxxxxxx:
Xxxxxxxxxxxx xxxxxxxx:
x tisících Xx
| &xxxx;
xxxxxx státního rozpočtu xx xxxxxxxx xxxxxxx:
|
&xxxx;
xxxxxxx xxxxxxxx
|
&xxxx;
xxxxxxxxxx do 31.12. xxxx X-2
|
&xxxx;
xxxxxx x xxxx
|
|||
| &xxxx;
xxxxxxxxxxxxx xxxxxxxxxx roku X-1
|
&xxxx;
X
|
|||||
| &xxxx;
xx xxxxxxxx xxxxxxxx
|
&xxxx;
x xxxxxxxx Evropské unie
|
ze xxxxxxxx rozpočtu
|
z xxxxxxxx Xxxxxxxx xxxx
|
|||
| &xxxx;
1) xx xxxxxxxxxx xxxxxx související x xxxxxxxx xxxxxxxx
|
&xxxx;
XXX/XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2) xxxxxx třetím xxxxxxx x souladu s xxxxxxxx smlouvou
|
ANO/NE
|
|
|
|
|
|
|
3) xx xxxxxxxxx projektu - xxxxxxx koncesní smlouvy
|
ANO/NE
|
|
|
|
|
|
|
celkem
|
|
|
|
|
|
|
Poznámky:
a) xxx xxxxxx "N-1" xx xxxxxx rok xxxxxxxxxxxxx xxxx, na xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx;
x) pod xxxxxx "X" xx xxxxxx rok, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx;
x) projektem xx xxxxxx xxx xxxxxxxx xxxxxxx xxx xxxxxxxxxx xxxxxx, tak xxxxxxxx xxxxxxx (xxx xxxxxxxx č. 217/2006 Sb., xxxxxx xx provádí xxxx. xxxxx);
x) xxxxxx na xxxxxxxxxx xxxxxx xxxxxxxxxxx x koncesní xxxxxxxx xx xxxxxx xxxxxx xxxxxxx x xxxxxxxxxxx x xxxxxxxxx poradenských xxxxxx pro xxxxxxx xxxxxxxxx x xxxxxxxx xxxxxxxxxx xxxxxxxx, xxxxxxxxxx x xxxxx xxxxxxx xxxxxx;
x) xxxxxx xxxxxx xxxxxxx x xxxxxxxx x souladu x xxxxxxxx xxxxxxxx (xxxx. xxxxxx xx pořízení xxxxxxx atd.).
Sestavil: Kontroloval:
Datum x podpis: Datum x xxxxxx:
Xxxx xxxxxxxxx x. 10/3
Xxxxxx xxxxxxxx xxxxx, xxxxx xxxxxxxxx x koncesních xxxxx xxxxx xxxxxx xxxxxxxxx xx formuláři x. 10/4
Xxxxxx xxxx:
Xxxxxxxxxxxx xxxxxxxx:
x xxxxxxxx Kč
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výdaje xxxxxxxx xxxxx na xxxxxxxx xxxxxxx:
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&xxxx;
xxxxxxx xxxxxxxx
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&xxxx;
xxxxxx x xxxx
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||
| &xxxx;
xxxxxxxxxx do 31.12. xxxx N-2
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předpokládaná skutečnost xxxx X-1
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&xxxx;
X
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| &xxxx;
1) na xxxxxxxxxx xxxxxx xxxxxxxxxxx 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;
2) xxxxxx třetím xxxxxxx x xxxxxxx 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;
3) xx 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;
xxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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Xxxxxxxx:
x) xxx pojmem "X-1" xx xxxxxx xxx xxxxxxxxxxxxx xxxx, na xxxxx xx sestavován xxxxx xxxxxxxx;
x) xxx xxxxxx "X" xx xxxxxx rok, xx xxxxx xx xxxxxxxxxx xxxxx rozpočtu;
c) xxxxxxxxx xx xxxxxx xxx xxxxxxxx xxxxxxx xxx xxxxxxxxxx xxxxxx, tak xxxxxxxx ostatní (xxx xxxxxxxx č. 217/2006 Sb., kterou xx provádí xxxx. xxxxx);
x) xxxxxx xx xxxxxxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx xxxxxxxx xx xxxxxx xxxxxx xxxxxxx v xxxxxxxxxxx x xxxxxxxxx poradenských xxxxxx xxx xxxxxxx xxxxxxxxx x xxxxxxxx xxxxxxxxxx xxxxxxxx, xxxxxxxxxx x xxxxx xxxxxxx xxxxxx;
x) xxxxxx xxxxxx xxxxxxx x xxxxxxxx x souladu x xxxxxxxx xxxxxxxx (např. xxxxxx xx xxxxxxxx xxxxxxx xxx.).
Xxxxxxxx: Kontroloval:
Datum x podpis: Xxxxx x xxxxxx:
Xxxx xxxxxxxxx x. 10/4
Xxxxxx státního xxxxx xx xxxxxxxx xxxxxxx, xxxxx jsou xxxxxxxxxxxxxxxx xx zdrojů Xxxxxxxx xxxx
Xxxxxx xxxx:
Xxxxxxxxxxxx xxxxxxxx:
x tisících Xx
| &xxxx;
xxxxxx xxxxxxxx fondu xx xxxxxxxx smlouvu:
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smlouva xxxxxxxx
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&xxxx;
xxxxxxxxxx xx 31.12. xxxx X-2
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&xxxx;
xxxxxx x roce
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|||
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předpokládaná xxxxxxxxxx xxxx X-1
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&xxxx;
X
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|||||
| &xxxx;
xx xxxxxxxx xxxxx
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&xxxx;
x xxxxxxxx Xxxxxxxx unie
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ze xxxxxxxx xxxxx
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&xxxx;
x rozpočtu Xxxxxxxx xxxx
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|||
| &xxxx;
1) xx xxxxxxxxxx xxxxxx související x xxxxxxxx xxxxxxxx
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&xxxx;
XXX/XX
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
2) platby xxxxxx xxxxxxx v xxxxxxx 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;
3) na xxxxxxxxx xxxxxxxx - samotné 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;
|
| &xxxx;
xxxxxx
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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;
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Xxxxxxxx:
x) xxx xxxxxx "X-1" xx xxxxxx xxx předcházející xxxx, xx xxxxx xx xxxxxxxxxx návrh xxxxxxxx;
x) xxx xxxxxx "X" se xxxxxx xxx, xx který xx sestavován návrh xxxxxxxx;
x) projektem se xxxxxx xxx xxxxxxxx xxxxxxx xxx xxxxxxxxxx xxxxxx, xxx projekty xxxxxxx (viz xxxxxxxx č. 217/2006 Sb., xxxxxx se xxxxxxx konc. xxxxx);
x) xxxxxx xx poradenské xxxxxx xxxxxxxxxxx x xxxxxxxx smlouvou xx xxxxxx výdaje xxxxxxx x xxxxxxxxxxx s xxxxxxxxx xxxxxxxxxxxx xxxxxx xxx analýzu xxxxxxxxx x přípravu xxxxxxxxxx xxxxxxxx, monitoring x xxxxx obdobné xxxxxx;
x) xxxxxx třetím xxxxxxx x xxxxxxxx x xxxxxxx x xxxxxxxx xxxxxxxx (xxxx. platby xx pořízení xxxxxxx xxx.).
Xxxxxxxx: Kontroloval:
Datum x xxxxxx: Xxxxx x xxxxxx:
Informace
Xxxxxx předpis x. 165/2008 Xx. xxxxx xxxxxxxxx xxxx 1.6.2008.
Xx xxx xxxxxxxx xxxxxx xxxxxxx xxxxx xxxxx xx xxxxxxxxx.
Právní xxxxxxx x. 165/2008 Xx. byl zrušen xxxxxxx předpisem č. 133/2013 Sb. x xxxxxxxxx xx 1.6.2013.
Xxxxx xxxxxxxxxxxx xxxxxxxx xxxxx xxxxxx právních předpisů x xxxxxxxx xxxx xxxxxxxxxxxxx, pokud se xxxx xxxxxx xxxxxxxxx xxxxx shora uvedeného xxxxxxxx xxxxxxxx.
1) §7 xxxx. 1 písm. x) xxxxxx x. 218/2000 Sb., x xxxxxxxxxxxx xxxxxxxxxx x x změně xxxxxxxxx xxxxxxxxxxxxx zákonů (rozpočtová xxxxxxxx), xx znění xxxxxx č. 26/2008 Xx.
Xxxxxxxx x xxxxxxxx
1) Xxxxxxxx Xxxxxxxxxxxx xxxxxxx č. 323/2002 Sb., x xxxxxxxxxx xxxxxxx, xx znění xxxxxxxxxx xxxxxxxx.
2) Příloha 5, xxxx XX. x XXX. xxxxxxxx Xxxxxxxxxxxx xxxxxxx č. 16/2001 Xx., x xxxxxxx, xxxxxxxxx x xxxxxxx xxxxx předkládaných xxx xxxxxxxxx plnění xxxxxxxx xxxxxxxx, xxxxxxxx xxxxxxxx xxxxx x xxxxxxxx xxxxxxxx xxxxxxxxxxxxx celků, xx znění xxxxxxxxxx xxxxxxxx.