Právní předpis byl sestaven k datu 31.05.2013.
Zobrazené znění právního předpisu je účinné od 01.06.2008 do 31.05.2013.
Vyhláška, kterou se stanoví rozsah a struktura údajů pro vypracování návrhu zákona o státním rozpočtu a termíny jejich předkládání
165/2008 Sb.
Účinnost §8
Příloha č. 1 - Struktura údajů pro sestavení návrhu státního rozpočtu
Příloha č. 3 - Seznam zařízení, která jsou zdravotnickými zařízeními (vyhláška č. 242/1991 Sb.), u nichž vykonává zřizovatelskou funkci obec (kojenecké ústavy, dětské domovy)
Příloha č. 4 - Podklady pro sestavení návrhu státního rozpočtu, které předkládají jiné právnické a fyzické osoby požadující prostředky ze státního rozpočtu z kapitoly Všeobecná pokladní správa nebo z kapitoly Operace státních finančních aktiv s výjimkou požadavků podle zvláštního předpisu v roce N
Příloha č. 5 - Požadavky podle §2 odst. 5 na změnu vládou schváleného objemu příjmů a výdajů na rok N
Příloha č. 6 - Změny podle §3 odst. 1 vyhlášky (rok "N -1")
Příloha č. 7 - Změny podle §3 odst. 2 vyhlášky (rok "N")
Příloha č. 8 - Požadavky podle §4 na zařazení výdajů do kapitoly Všeobecná pokladní správa v roce N
165
XXXXXXXX
xx xxx 2. xxxxxx 2008,
xxxxxx xx xxxxxxx xxxxxx x xxxxxxxxx údajů xxx vypracování xxxxxx xxxxxx x xxxxxxx xxxxxxxx x xxxxxxx xxxxxx xxxxxxxxxxx
Xxxxxxxxxxxx xxxxxxx xxxxxxx xxxxx §8 xxxx. 2 zákona x. 218/2000 Xx., x xxxxxxxxxxxx pravidlech a x xxxxx některých xxxxxxxxxxxxx xxxxxx (rozpočtová xxxxxxxx), xx xxxxx xxxxxx x. 320/2002 Xx., xxxxxx x. 479/2003 Xx., xxxxxx x. 482/2004 Xx. x zákona x. 26/2008 Xx.:
§1
Xxxx xxxxxxxx xxxxxxxx xxxxxx x xxxxxxxxx xxxxx xxx xxxxxxxxxxx návrhu xxxxxx x státním xxxxxxxx x xxxxxxx xxxxxx xxxxxxxxxxx.
§2
(1) Xxxxxxx xxxxxxxx xxxxxxxx Xxxxxxxxxxxx xxxxxxx (dále xxx "xxxxxxxxxxxx") xxxxx xxx xxxxxxxxx návrhu xxxxxx x xxxxxxx xxxxxxxx x xxxxxxx x xxxxxxxxx uvedené x příloze č. 1 x xxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxx. Xxxxxxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxx xxx xxxxxxxxx návrhu zákona x xxxxxxx xxxxxxxx xxxxx zvláštního xxxxxx x xxxxxxx x xxxxxxxxx dohodnuté x xxxxxxxxxxxxx xxx, xxx xxxx xxxxxxxxxxx ochrana xxxxxxxxxxx xxxxxxxxx.
(2) Xxxxxx fond xxxxxxxx xxxxxxxxxxxx údaje xxx xxxxxxxxx xxxxxx xxxxxx x xxxxxxx rozpočtu x xxxxxxx a xxxxxxxxx xxxxxxx v příloze č. 2 k této xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxx. Xxxxx jsou xxxxxxxxx xxxxxxxxxxxxxxx xxxxxxx, xx xxxxx působnosti xxxxxx xxxx xxxxx, x s xxxx xxxxxxxxx.
(3) Xxxxx xxxxxxxx xxxxxxxxxxxx xxxxx xxx xxxxxxxxx xxxxxx xxxxxx o xxxxxxx xxxxxxxx xx xxxx x rozsahu x xxxxxxxxx xxxxxxx x příloze č. 3 k xxxx xxxxxxxx xx lhůtě xx 30 dnů xx doručení žádosti xxxxxxxxxxxx. Xx xxxxxx xxxxx xxxxxxxxx tyto xxxxx x xxxxxx xxxxx Xxxxx.
(4) Xxxx xxxxxxxxx x xxxxxxx xxxxx, xxxxx xxxxxxxx xxxxxxxxxx ze xxxxxxxx rozpočtu x xxxxxxxx Všeobecná pokladní xxxxxx nebo x xxxxxxxx Operace státních xxxxxxxxxx xxxxx, xxxxxxxx xxxxxxxxxxxx xxxxx xxx xxxxxxxxx návrhu zákona x xxxxxxx xxxxxxxx xx 30. xxxxx xxxxxxx roku x xxxxxxx x xxxxxxxxx xxxxxxx x příloze č. 4 x xxxx vyhlášce.
(5) Požadavky xx xxxxx xxxxx oznámených xxxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxx ministerstvu xxxxx přílohy č. 5 k xxxx xxxxxxxx x podle přílohy č. 1 vzor formuláře x. 1/6 x xxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxx. X xxxx xxxxxxx xx xxxxxxxxx xxxxx, které xxxx xxxxx §3 xxxxxxxx příloh č. 6 x 7 x xxxx xxxxxxxx, xxxxx §4 xxxxxxxx přílohy č. 8 k xxxx xxxxxxxx x xxxxx §5 xxxxxxxx přílohy č. 9 x xxxx xxxxxxxx.
§3
(1) Xxxxx o xxxxxxxxxxxx xxxxxxxxxx x roce, xxxxx předchází xxxx, xx nějž xx xxxxx xxxxxx o xxxxxxx xxxxxxxx xxxxxxxxxx, x rámci xxxxxxxx xxxx xxxx xxxxxxxxxx, xxxxx xxxx xxxxxx xxxxxxxxx, předloží xxxxxxx xxxxxxxx ministerstvu xxxxx přílohy č. 6 x xxxx xxxxxxxx x podle přílohy č. 1 xxxx formuláře x. 1/6 x xxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxx.
(2) Xxxxxxxx-xx xxxxxxx xxxxxxxx x xxxx, xx xxxxx xx předkládán xxxxx xxxxxx o xxxxxxx xxxxxxxx, xxxxxxx x xxxxx kapitoly xxxx mezi xxxxxxxxxx, xxxxx xxxx xxxxxx xxxxxxxxx, předloží xxxxxxxxxxxx xxxxx podle přílohy č. 7 x xxxx vyhlášce x xxxxx přílohy č. 1 xxxx formuláře č. 1/6 x xxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxx.
§4
Xxxxxxxxx-xx xxxxxxx xxxxxxxx x xxxxxxx s §10 xxxx. 3 xxxxxxxxxxxx xxxxxxxx xxx přípravě xxxxxx xxxxxx o xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxx xxxxxx xx xxxxxxxx Xxxxxxxxx xxxxxxxx správa, xxxxxxxx xxxxxxxxxxxx xxxxx xxxxx přílohy č. 8 x xxxx xxxxxxxx a xxxxx přílohy č. 1 xxxx formuláře x. 1/6 x xxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxx.
§5
X xxxxxxx, že x xxxxxxxx xxxxxxxx xxxxxxxx xxxx být rozpočtovány xxxxxxxxxx poskytnuté x xxxxxxxx Xxxxxxxx xxxx xxxx x xxxxxxxxxx xxxxxxxxxx1), xxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxx xxx sestavení xxxxxx xxxxxx o státním xxxxxxxx x rozsahu x struktuře uvedené x příloze č. 9 x xxxx xxxxxxxx x xxxxx přílohy č. 1 vzor xxxxxxxxx č. 1/6 x této xxxxxxxx xxxxxx xxxxxxxxxx komentáře. Xxxxxx, které xxxx xxx kryty x xxxxxxxx Evropské xxxx xxx stanoveného xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxxxxxxxxxx xxxxxx výdajů, xxxxxxxxxx xxxxxxxxx Xxxxxx xxxxx xxxxxxxx.
§6
Xxxxxxx xxxxxxxx xxxx xxxxxx xxxx předloží ministerstvu xxxxx x výdajích xxxxxxxxxxxxx z uzavřených xxxxxxxxxx xxxxx x xxxxxxxx souvisejících x xxxxxxxxx a xxxxxxxxx xxxxxxxxxx xxxxx xx xxxxxxxxx xxx jednotlivých xxxx podle přílohy č. 10 x xxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxx.
§7
Zrušují xx:
1. Vyhláška č. 131/2001 Sb., kterou xx xxxxxxx rozsah a xxxxxxxxx údajů pro xxxxxxxxxxx xxxxxx xxxxxx x státním xxxxxxxx x termíny xxxxxx xxxxxxxxxxx.
2. Xxxxxxxx x. 324/2002 Xx., xxxxxx xx mění xxxxxxxx Xxxxxxxxxxxx xxxxxxx x. 131/2001 Sb., xxxxxx xx stanoví xxxxxx a xxxxxxxxx xxxxx xxx vypracování xxxxxx xxxxxx x xxxxxxx xxxxxxxx x xxxxxxx jejich xxxxxxxxxxx.
§8
Xxxxxxxx
Xxxx vyhláška nabývá xxxxxxxxx xxxx 1. xxxxxx 2008.
Xxxxxxx:
Xxx. Xxxxxxxx x. x.
Příloha x. 1 x xxxxxxxx x. 165/2008 Xx.
Xxxxxxxxx xxxxx xxx sestavení xxxxxx xxxxxxxx rozpočtu
A. Základní xxxxxxxxx
(1) Xxxxxxxx xxxxxxxxx x.1/1 x č. 1/2
x) Xx xxxxxxx xxxxxx xxxxxxxxxxx xxxxxx xxxxxx x výdajů xxxxxxxx xxxxxxx xxxxxxx xxxxxxxx tyto xxxxxxxx xxxxxxxxx:
1. xxxxxxxx x. 1/1 "Xxxxxx xxxxxxxx xxxxxxxx" (xxxx xxx "xxxxxx"), x řádcích x xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx (x xxxx xxxxx vybraných xxxxxxx), xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx odstavce 2 xxxx. x) x xxxx xxxxx xxxxxxxxx xxxxxxx x xxxx rozpočtové xxxxxxx,1) xxxxx xxxxxxxxxxx vzoru,
2. xxxxxxxx č. 1/2 "Xxxxxx xxxxxxxx xxxxxxxx" (xxxx xxx "xxxxxx"); x xxxxxxx x xxxxxxx podle podseskupení xxxxxxx (x toho xxxxx xxxxxxxxx xxxxxxx), xxxxx specifických xxxxxxxxx xxxxx odstavce 2 xxxx. x) x xxxx xxxxx xxxxxxxxx xxxxxxx x tříd xxxxxxxxxx xxxxxxx,1) xx xxxxxxxxx x xxxxxxx xxxxx xxxxxxxxx (x xxxx xxxxx xxxxxxxxx xxxxxxxxx), xxxxx oddílů x xxxxx xxxxxx xxxxxxxxxx xxxxxxx,1) xxxxx xxxxxxxxxxx xxxxx.
x) Xxxxxxxxx x. 1/1 x x. 1/2 xxxxxxx Xxxxxxxxxxxx xxxxxxx k xxxxxxxx správci xxxxxxxx xx technickém xxxxxx xxx xxxx v xxxxxxxxxxxx xxxxxx xxxxxx xxxxxxxxx xxxxxxx xxx.
x) Xxxxxxxxx příjmů x xxxxxx xxxx dále xxxxxxx xx xxxxxxxxxx xxxxx. Jednotlivé xxxxx xxxxxx xxxxxxx xxxxxxxx xxxxx: xxxxx, xxxxxx xx xxxxxxxx x xxxxx listy x xxxxxxx příjmů xxxxx xxxxxxxx (2) písm. x) x x xxxxxxx xxxxxx podle xxxxxxxx (2) xxxx. x); x xxxxxxx, xx xx xxxxx x příjmy x xxxxxx, které xxxx xxx kryty z xxxxxxxx Evropské unie, x příjmy a xxxxxx xxxxxx správy xxxx x příjmy x xxxxxx, xxxxx xxxx xxx kryty x xxxxxxxxxx mechanismů, xxxxxxxx xxxxxxxxx xxxxxxx xx xxxxxxxxxxxx xxxxx.
x) Xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxx na rok "X" (xx. rok, xx xxxxx xx xxxxxxxxxx xxxxx x xxxxxxx xxxxxxxx).
(2) Xxxxxxx xxxxx xx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx
x) Příjmy
1. x případě, xx xxxxxx nerozpočtuje xxxxx xxxxxx z xxxxxxxx Xxxxxxxx unie xxxx x xxxxxxxxxx xxxxxxxxxx, xxxxx správce xxxxxxxx xxxxxx xx každou xxxxxxxxxxx xxxxxx xxxxx, xxxxxxxxx xx xxxxxx xxxxxxxxxxxxx xxxxxx státu xxxxx xxxxxxxxxx xxxxxxxx x xxxxx xxxxxxxx xxxx na xxxxxxxxxxx xxxxx,
2. x případě, xx xxxxxx xxxxxxxxxx xxxxxx x xxxxxxxx Xxxxxxxx xxxx x x xxxxxxxxxx xxxxxxxxxx, xxxxxxx xxxxxxxx xxxxx
2.1. xxxxxx bez příjmů xxxxxxxxx x xxxx 2.2. za každou xxxxxxxxxxx xxxxxx státu, xxxxxxxxx xx souhrn xxxxxxxxxxxxx složek xxxxx xxxxx xxxxxxxxxx xxxxxxxx x xxxxx xxxxxxxx xxxx xx xxxxxxxxxxx xxxxx,
2.2. xxxxxx z xxxxxxxx Evropské unie x x xxxxxxxxxx xxxxxxxxxx xx xxxxxx xxxxxxxxxxx xxxxxx xxxxx, xxxxxxxxx za xxxxxx xxxxxxxxxxxxx xxxxxx xxxxx xxxxx xxxxxxxxxx xxxxxxxx x xxxxx xxxxxxxx xxxx xx xxxxxxxxxxxx xxxxxxx x členění xxxxx xxxxx xxxxxxxxxxxx xxxxxxxx nebo projektů x označením příslušného xxxxx.2)
x) Výdaje
1. x xxxxxxx, xx resort xxxx žádné výdaje, xxxxx mají xxx xxxxx z rozpočtu Xxxxxxxx xxxx nebo x finančních xxxxxxxxxx, xxxxxxx kapitoly xxxxx
1.1. xxxxxx (xxx xxxxxx xxxxxxxxx x xxxxxx 1.2. x 1.3.) xx xxxxxx xxxxxxxxxxx xxxxxx xxxxx, xxxxxxxxx xx xxxxxx xxxxxxxxxxxxx xxxxxx státu téhož xxxxxxxxxx xxxxxxxx x xxxxx xxxxxxxx (xxxxxx xxxxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx) xxxx xx samostatném xxxxx,
1.2. xxxxxxxxx x xxxxxx příspěvkovým organizacím x rámci kapitoly xx xxxxxx xxxxx,
1.3. xxxxxxxxx xxxxxxx xxxxxx, xxxxxxxx xxxxxxxxx xxxxxxxxxx, xxxxxxxxx xxxxxxxxx, xxxxxxxxxxxxxx xxxxxxxxx, xxxxxxxxxx a xxxxxxxx xxxxxxxxxxx, transfery xxxxx, xxxxxxxxx xxxxxx x transfery xx xxxxxxxxx na xxxxxx xxxxx; x komentáři xxxxx xxxxxxx xxxxx xxxxxxxxxx xxxxxx, xxxxxxxx xxx xxxxxxxxxxxx vysokých xxxx, xxxxxxxxx xxxxxxxxxx xxxxxxxxx, xxxxxxxxxx sdružení, xxxxxxxxxxxxxxx subjektů, xxxxxxxxxxx x podobných organizací, xxxxx a obcí;
2. x xxxxxxx, xx xxxxxx xx xxxxxx, xxxxx mají xxx xxxxx x rozpočtu Xxxxxxxx xxxx x x finančních xxxxxxxxxx, xxxxxxx xxxxxxxx xxxxx
2.1. xxxxxx (bez xxxxxx xxxxxxxxx x xxxxxx 2.2. xx 2.9.) xx xxxxxx xxxxxxxxxxx xxxxxx xxxxx, xxxxxxxxx xx xxxxxx xxxxxxxxxxxxx xxxxxx státu xxxxx xxxxxxxxxx činnosti v xxxxx xxxxxxxx (xxxxxx xxxxxxxxxxxxxx transferů obyvatelstvu) xxxx na samostatném xxxxx,
2.2. xxxxxx xxxxxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx xx výdajích, xxxxx xxxx xxx xxxxx xxxxxx x rozpočtu Xxxxxxxx unie x x xxxxxxxxxx xxxxxxxxxx (xxx výdajů uvedených x bodech 2.5. x 2.8.), xx xxxxxx xxxxxxxxxxx složku xxxxx, popřípadě xx xxxxxx organizačních xxxxxx xxxxx téhož xxxxxxxxxx xxxxxxxx x xxxxx xxxxxxxx vždy xx xxxxxxxxxxxx listech x xxxxxxx xxxxx xxxxx xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx x xxxxxxxxx xxxxxxxxxxx fondu,2)
2.3. xxxxxx, xxxxx xxxx xxx xxxxx x xxxxxxxx Xxxxxxxx xxxx a x xxxxxxxxxx mechanismů (xxx xxxxxx uvedených x xxxxxx 2.6. x 2.9.), xx xxxxxx organizační složku xxxxx, xxxxxxxxx xx xxxxxx organizačních xxxxxx xxxxx xxxxx charakteru xxxxxxxx x xxxxx xxxxxxxx vždy xx xxxxxxxxxxxx xxxxxxx v xxxxxxx podle xxxxx xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx x označením xxxxxxxxxxx xxxxx,2)
2.4. xxxxxxxxx x xxxxxx příspěvkovým xxxxxxxxxxx v rámci xxxxxxxx bez xxxxxx xxxxxxxxx x xxxxxx 2.5. a 2.6. xx xxxxxx xxxxx,
2.5. xxxxxxxxx a dotace xxxxxxxxxxxx xxxxxxxxxxx x xxxxx xxxxxxxx xxxxxxxxxxxxx xxxxx státního xxxxxxxx xx výdajích, xxxxx xxxx xxx kryty xxxxxx z rozpočtu Xxxxxxxx xxxx x x finančních xxxxxxxxxx, xxxx xx xxxxxxxxxxxx xxxxxxx v xxxxxxx xxxxx xxxxx jednotlivých xxxxxxxx nebo xxxxxxxx x označením xxxxxxxxxxx xxxxx,2)
2.6. xxxxxxxxx x xxxxxx xxxxxxxxxxxx xxxxxxxxxxx x xxxxx xxxxxxxx, xxxxx xxxx být xxxxx z xxxxxxxx Xxxxxxxx xxxx x x xxxxxxxxxx mechanismů, xxxx na xxxxxxxxxxxx xxxxxxx x xxxxxxx xxxxx xxxxx xxxxxxxxxxxx xxxxxxxx xxxx projektů x xxxxxxxxx xxxxxxxxxxx xxxxx,2)
2.7. transfery vysokým xxxxxx, xxxxxxxx xxxxxxxxx xxxxxxxxxx, xxxxxxxxx xxxxxxxxx, xxxxxxxxxxxxxx subjektům, xxxxxxxxxx x xxxxxxxx organizacím, xxxxxxxxx obcím, xxxxxxxxx xxxx xx a xxxxxxxxx xx zahraničí xx xxxxxx listu xxx xxxxxx xxxxxxxxx x xxxxxx 2.8. x 2.9.; x xxxxxxxxx uvede členění xxx xxxxxxxxxx xxxxxx, xxxxxxxx xxx jednotlivých xxxxxxxx xxxx, xxxxxxxxx xxxxxxxxxx xxxxxxxxx, občanských xxxxxxxx, podnikatelských xxxxxxxx, xxxxxxxxxxx x podobných xxxxxxxxxx, xxxxx x xxxx,
2.8. xxxxxxxxx xxxxxxx xxxxxx, xxxxxxxx xxxxxxxxx xxxxxxxxxx, občanským xxxxxxxxx, xxxxxxxxxxxxxx xxxxxxxxx, xxxxxxxxxx x podobným xxxxxxxxxxx, xxxxxxxxx obcím, xxxxxxxxx xxxxxx x transfery xx xxxxxxxxx xxxxxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx xx výdajích, xxxxx xxxx xxx xxxxx xxxxxx x xxxxxxxx Xxxxxxxx xxxx x x xxxxxxxxxx mechanismů, xxxx xx samostatných xxxxxxx x xxxxxxx xxxxx xxxxx xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx x xxxxxxxxx xxxxxxxxxxx xxxxx;2) v xxxxxxxxx xxxxxxx xxxxx xxxxxxx xxx xxxxxxxxxx xxxxxx, xxxxxxxx dle xxxxxxxxxxxx xxxxxxxx xxxx, veřejných xxxxxxxxxx institucí, xxxxxxxxxx xxxxxxxx, xxxxxxxxxxxxxxx subjektů, xxxxxxxxxxx a podobných xxxxxxxxxx, xxxxx x xxxx,
2.9. xxxxxxxxx vysokým xxxxxx, veřejným xxxxxxxxx xxxxxxxxxx, občanským sdružením, xxxxxxxxxxxxxx xxxxxxxxx, xxxxxxxxxx x xxxxxxxx xxxxxxxxxxx, xxxxxxxxx obcím, xxxxxxxxx xxxxxx x xxxxxxxxx xx xxxxxxxxx, které xxxx být xxxxx x xxxxxxxx Evropské xxxx x z xxxxxxxxxx mechanismů, vždy xx xxxxxxxxxxxx listech x členění podle xxxxx xxxxxxxxxxxx xxxxxxxx xxxx projektů x xxxxxxxxx xxxxxxxxxxx xxxxx;2) x xxxxxxxxx uvede xxxxxxx dle xxxxxxxxxx xxxxxx, xxxxxxxx xxx xxxxxxxxxxxx xxxxxxxx xxxx, xxxxxxxxx xxxxxxxxxx xxxxxxxxx, xxxxxxxxxx xxxxxxxx, xxxxxxxxxxxxxxx xxxxxxxx, xxxxxxxxxxx a xxxxxxxxx xxxxxxxxxx, krajů x obcí.
c) Specifické xxxxxxxxx
1. Rozpočet xxxxx xxxxxxxx xxxx xxxxxxxxx xxxxxxxxx 26 samostatných xxxxxxxxxxxx xxxxxxxxx - xxxxxx označených xxxxxxx "X" xx "X" x 26 samostatných xxxxxxxxxxxx xxxxxxxxx - xxxxxx xxxxxxxxxx xxxxxxx "X" až "X". Xxxxx xxxxxxxxxx specifický xxxxxxxx - xxx xxxxxx, xxx xxxxxx - může dále xxxxxx (xxxxxxxxx) xxxxxxxxx 26 specifických ukazatelů xxxxxxxxxx "Aa" xx "Xx" ..... "Xx" xx "Xx", které xxxx podrobnějším členěním (xxxxxxxx) specifického xxxxxxxxx xxxxxx "x xxx".
Xxxxxx xxxxxxxxxxxx xxxxxxxxxxxx ukazatelů xxxxxxxxx na formuláři x. 1/4 x xxxxxxxxxxx x.1/1 x 1/2 xx xxxx xxxxxx xxxxxxxx xxxxxxx x xxxxxxxx výdajům xxxxxxxx xxxxxxxx.
2. Xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxx xxxxxx xxxxxx xxxxxx "x xxx", aniž xx toto xxxxxxxxxxx xxxxxxx xxxx zahrnuto xxxx xxxxxxxxxx xxxxxxxxx. Xxxx xxxxx se xxxxxxx xx xxxxxxxxx x. 1/4.
3. Xxxxxxx xxxxx xx formulářích x. 1/1 x x. 1/2 x xxxxxxxxxxxx xxxxxxx xx xxxxx xxxxxxx xxxxx xxxxxxxxxx xxxxxxx, dále xxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx xxxx 1. a 2.
4. Správce xxxxxxxx xxxxxxxx x xxxxxxxxxxxxx xxxxx x označení xxxxxxxxx podle bodu 1. a 2., xxxxx xxxxxxxxxxxx xxxxxxxxxx x zapracuje xxxxxxxxxxxx xxxxxxx do xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxx x informačním systému.
B. Xxxxx xxxxxxxxx
Xxxxxxx kapitoly xxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxx x xxxxx X. xxxxxxxxx xxxx xxxxx xxxxxxxx formuláře:
(1) xxxxxxxx č. 1/3 "Xxxxxx x xxxxxx xx oblast xxxxxxxxxx xxxxxxxxxxx a xxxxxxxx xxxxxxxxxxxxx",
(2) xxxxxxxx x. 1/4 "Xxxxxxxxx kapitoly x roce X". Xxxxxxxxx ukazatelů xxx xxx "X" xxxxxxx xx xxxxxxxxxxx xxxxxxxx xx xxx "X-1". Xxxxxxxx změny xxxxxxxxxxxx xxxxxxxxx - xxxxxx x výdaje navrhuje xxxxxxx xxxxxxxx a xxxxxxxxx xx předchozím xxxxxxxxxx x Ministerstvem xxxxxxx, xxxxxxxxx ukazatele xxxxxxxxx Ministerstvo financí,
(3) xxxxxxxx x. 1/5 "Xxxxxx xx xxxxxxxxxxx xxxxxxxx vedených x Xxxxxxxxxxx xxxxxxx programového xxxxxxxxxxx (XXXXXXXX) x xxxx X",
(4) formulář x. 1/6 "Xxxxx xxxxxx xxxxxxxxxx na xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx za xxxxxxxxxx xxxxx xx xxx X",
(5) xxxxxxxx x. 1/7 "Xxxxxxx x xxxxxxxx xxxxxx x nákladů xxxxxxxxxxxxx xxxxxxxxxx x další xxxxxxxxxx xxxxx - xxxxxx činnost" xx xxxxxxxxxx příspěvkové organizace, xxxxxxxxx xx xxxxxx xxxxxxxxxxxxx organizací téhož xxxxxxxxxx xxxxxxxx x xxxxx kapitoly,
(6) formulář x. 1/8 "Výdaje xxxxxxxxx x xxxxxxxx Xxxxxxx státních finančních xxxxx na xxxxxxxxxxx xxxxxx kapitol xxxxxxxx xxxxxxxx x xxxx X-1 x X". Xxx o xxxxxxxx xxxxxxxxxx, xxxxx správci xxxxxxx xxxxxxxx xxxxxxxxxxx x xxxxxxxx Xxxxxxx xxxxxxxx xxxxxxxxxx xxxxx x xxxx xxxxxxxxx xxxxxxxx krytí x xxxxxxxxxxxxx xxxxxxx této xxxxxxxx (tj. xxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxxx xx xxxxxxxxx xxxxx),
(7) xxxxxxxx x. 1/9 "Xxxxxxx dle xxxxxxxxxxxx xxxxxxxxxx xxxxx x výdajových xxxxxx"
X. Xxxxx xxxxx
Xxxxxxxxxxxx průmyslu x xxxxxxx předkládá xxxxxxxxxxxx xxxxx x xxxxxxxx xxxxxxxxx xxxx x xxxxxx xxxxxx xx xxxxxxx radioaktivních xxxxxx x xxxxx x xxxxxxxx z xxxxxxxxx xxxx xx xxxxxxxxxxx Xxxxxx úložišť xxxxxxxxxxxxxx xxxxxx xx xxx X-1 x xx xxx X xxxxxx xxxxxxxxx.
Xxxx formuláře x. 1/1
Rok
Kapitola
Příjmy xxxxxxxx xxxxxxxx
x tisících Xx
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Xxxxx a podpis: Xxxxx a xxxxxx:
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Xxxx xxxxxxxxx x. 1/2
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Výdaje xxxxxxxx xxxxxxxx
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název xxxxxx číselné označení xxx xxxxxxxxxx skladby
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xxxxxxx xxxxxxx xxxxx rozpočtové xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx (x xxxx xx xxxxxxx položky), xxxxxxxx výdajového xxxxxx (xxxxxxxxxxxx ukazatele) a xxxxxxxxxx xxxxx (specifického xxxxxxxxx) x xxxxx xxxx
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Xxxxxxxx
Xxxxxx a xxxxxx xx oblast xxxxxxxxxx xxxxxxxxxxx a xxxxxxxx xxxxxxxxxxxxx
x tisích Xx
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1) Ve sloupci 3 se uvedou xxxxxxxxxx xxxxxxxx xxxxx §3 odst. 1 xxxxxxxx v xxxxxxxxxxxxx xxxx v xxxx X-1.
2) Ve xxxxxxx 4 se xxxxxx xxxxxxxxxx opatření xxxxx §3 xxxx. 1 xxxxxxxx x xxxxxxxxxx xxxxxxxxx x xxxx X-1.
3) Xxxxx xx xxx X xxxxxxxx xxxxx xxxxxxxx Ministerstvem xxxxxxx.
4) Jedná xx x xxxxx xxxxxxxxx xxxxxx samosprávnými xxxxx x xxxxxxxxx xxxxx.
5) Xxxxxxxxx xxxxx §24 x) zákona č. 474/2001 Sb., xxxxxx xx mění xxxxx č. 1/1991 Sb., x xxxxxxxxxxxxx.
Xxxxxxxx:
x) xxx xxxxxx rok "X" xx xxxxxx xxx, na který xx sestavován návrh xxxxxxxx,
x) xxx xxxxxx xxx "N-1" se xxxxxx xxx xxxxxxxxxxxxx xxxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx.
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Xxxxx x xxxxxx:
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Xxxx formuláře x. 1/4
Kapitola
Ukazatele xxxxxxxx x roce X
x xxxxxxxx Kč
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Souhrnné xxxxxxxxx
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Xxxxxxxx: xxx pojmem xxx "N" xx xxxxxx xxx, xx xxxxx je xxxxxxxxxx xxxxx xxxxxxxx.
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Xxxxx x xxxxxx:
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Xxxx xxxxxxxxx x. 1/5
Kapitola
Výdaje xx xxxxxxxxxxx programů vedených x Informačním xxxxxxx xxxxxxxxxxxx financování (XXXXXXXX) x xxxx "X"
x xxxxxxxx Kč
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evidenční xxxxx xxxxxxxx
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Xxxxxxxx: xxx xxxxxx xxx "X" se xxxxxx xxx, xx xxxxx xx xxxxxxxxxx návrh xxxxxxxx.
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx a xxxxxx: Datum a xxxxxx:
&xxxx;
Xxxx formuláře č. 1/6
xxxxxx 1
Xxxxxxxx:
Xxxxx xxxxxx xxxxxxxxxx xx platy xxxxxxxxxxx x xxxxxxx xxxxxx za provedenou xxxxx na xxx X
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xxxxxxxxx rozpočet xx xxx N - 7
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xxx- xxxxxxx xx xxxxx xxxxxxx platby (xxxxxx xxxxxxx)
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xxx- xxxxxxx xx xxxxx xxxx- xxxxx- ců
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xxxxxxx platby xx xxxx. práci (XXX) x xxxxxxxx Xx
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xxx- xxxxxxx na xxxxx xxxx- xxxxx- ců
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a
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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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6=7+8
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10 = 11+12
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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 % nárůstu
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Xxxxxxxx xxxxx xxxxxx správy
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1) Xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxx č. 262/2006 Sb., zákoník xxxxx x xxxxxxxxxxx ze xxxxxxxx rozpočtu.
Kap. 333 XXXX xxxxx xxxxx x xxxxxxx XXXX, xxxxxxxxxx xxxxxxxx uzemních xxxxx x xxxxxxxxxx xxxxxxxx XXXX.
2) Specifikace xxxx xxxxxxxxxxxx xx xxxxxxxx základny xxx xxx X xx xxxxxxx v xxxxxxx xxxxxxxx Ministerstva xxxxxxx x sestavení xxxxxx xxxxxxxx xxxxxxxx na xxx X.
Xxxxxxxx:
x) pod xxxxxx xxx "X" xx xxxxxx xxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx
x) xxx pojmem xxx "X -1" xx xxxxxx xxx xxxxxxxxxxxxx xxxx, na xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx rozpočtu
c) xxxxxxxxx xxxxxxx "x" Ministerstvo xxxxxxx každoročně zpřesní x xxxxxxx x xxxxxxxx xxxxxxxx předpisy
Sestavil: Xxxxxxxxxxx:
Xxxxx, podpis, telefon: Xxxxx, podpis, xxxxxxx:
Xxxx xxxxxxxxx x. 1/6
xxxxxx 2
Xxxxxxxx:
| &xxxx;
|
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xxxxx rozpočtu xx xxx X
xxx xxxxxxxxxx x xxxxxxxx XX x prostředků x xxxxxxxxxx xxxxxxxxxx
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xxxxx xxxxx xxxxx §3 odst. 1 vyhlášky x xxxx X-1 xxxxxxxxxx
xx xxxxxxxx xxxxxxxx pro xxx X
x xxxxxxxxxx xxxxxxxxx
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xxxxxx nárůst x xxxx N
|
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xxxxx xxxxxxxx rozpočtu x roce X
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xxx- xxxxxxx xx xxxxx x ostatní platby (xxxxxx náklady)
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xxxxxxx xxxxxx xx xxxx. xxxxx (XXX)
x xxxxxxxx Kč
|
pro- xxxxxxx xx xxxxx xxxx- xxxxxxx
x tisících Xx
|
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xxxxx xxxx- stnan- xx
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xxx- xxx- ný plat x Kč
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xxxxxxx xxxxx za prov. xxxxx (XXX)
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xxx- středky na xxxxx xxxx- xxxxxxx x tisících Xx
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xxxxx xxxx- xxxxx- xx
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v xxxxxxxx Xx
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xxx- xxxxxxx na xxxxx zamě- stnanců x xxxxxxxx Xx
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xxx- xxxxxxx xx platy x xxxxxxx platby (xxxxxx náklady)
v tisících Xx
|
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xxxxxxx platy za xxxx. práci (XXX)
x xxxxxxxx Xx
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xxx- xxxxxxx xx xxxxx xxxx- xxxxxxx x xxxxxxxx Xx
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xxxxx xxxx- xxxxx- xx
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x
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16 =17+18
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17 = 2-7+ 11+14
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18 = 3-8+ 12+15
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19 = 4-9+ 13
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20
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21 = 22+23
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22
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23
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24
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25 = 22x% xxxxxxx
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26 = 23x% xxxxxxx
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27 = 28+29
|
28
|
29
|
30
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Organizační xxxxxx xxxxx xxxxxx
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x xxxx: xxxxxx a xxxxx
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x) Státní xxxxxx xxxxxx
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xxxxxx 1
Xxxxxxxx
Xxxxxxx x xxxxxxxx výnosů x xxxxxxx příspěvkových xxxxxxxxxx x další doplňující xxxxx - xxxxxx xxxxxxx
xxxxxxxxxx odměňující xxxxx □ §109 xxxx. 2 xxx. x. 262/2006 Sb. □ / xxxxx §109 xxxx. 3 xxx. x. 262/2006 Xx.
□ xxxxxxx xxxxxxx, kterým xxxxxxxxx se org. xxxx
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Xxxxxxx XX - xxxxxx xxxxx xxxxxx
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2.
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x xxx: Xxxxxxxx xxxxxxxxx (číslo xxxx 501)
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| &xxxx;
3.
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Xxxxxxxx xxxxxxx (xxxxx xxxx 502)
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4.
|
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Xxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxxxx dodávek (xxxxx xxxx 503)
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5.
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6.
|
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Xxxxxx x udržování (číslu xxxx 511)
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8.
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9.
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Xxxxxxx xxxxxx (xxxxx xxxx 518)
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11.
|
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|
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12.
|
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xxxxxxx xxxxxx xxxxxxx
|
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13.
|
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| &xxxx;
14.
|
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Xxxxxxx xxxxxxxx xxxxxxxxx (xxxxx xxxx 525)
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15.
|
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Xxxxxxx xxxxxxxx náklady (číslo xxxx 527)
|
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| &xxxx;
16.
|
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Xxxxxxx xxxxxxxx xxxxxxx (číslo xxxx 528)
|
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| &xxxx;
17.
|
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|
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|
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19.
|
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|
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| &xxxx;
20.
|
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Xxxxxxx pokuty x xxxxx z prodlení (xxxxx účtu 541)
|
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| &xxxx;
21.
|
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Xxxxxxx xxxxxx x penále (xxxxx xxxx 542)
|
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|
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|
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23.
|
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|
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24.
|
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|
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25.
|
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|
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26.
|
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|
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27.
|
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|
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|
28.
|
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|
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29.
|
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|
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30.
|
Prodané xxxxx xxxxxx x xxxxxx (číslo xxxx 553)
|
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31.
|
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Xxxxxxx materiál (xxxxx xxxx 554)
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32.
|
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|
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33.
|
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|
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34.
|
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|
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35.
|
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x xxx: Xxxxx za xxxxxxx výrobky (číslo xxxx 601)
|
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36.
|
Tržby x xxxxxxx xxxxxx (xxxxx xxxx 602)
|
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| &xxxx;
37.
|
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Xxxxx za xxxxxxx zboží (číslu xxxx 604)
|
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|
38.
|
Změna stavu xxxxx xxxxxxxxxxx xxxxxx (xxxxx účtu 611)
|
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| &xxxx;
39.
|
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|
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40.
|
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|
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41.
|
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Xxxxx xxxxx xxxxxx (číslo xxxx 614)
|
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| &xxxx;
42.
|
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Xxxxxxxx materiálu x xxxxx (xxxxx xxxx 621)
|
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| &xxxx;
43.
|
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|
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44.
|
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|
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45.
|
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|
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46.
|
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|
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| &xxxx;
47.
|
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Xxxxxxx xxxxxx a xxxxxx (xxxxx xxxx 642)
|
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| &xxxx;
48.
|
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Xxxxxx xx odepsané xxxxxxxxxx (xxxxx účtu 643)
|
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| &xxxx;
49.
|
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|
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50.
|
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|
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| &xxxx;
51.
|
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|
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52.
|
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|
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53.
|
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Xxxxx z xxxxxxx dlouhodobého nehmotného x xxxxxxxx xxxxxxx (xxxxx xxxx 651)
|
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| &xxxx;
54.
|
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Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx (xxxxx xxxx 652)
|
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| &xxxx;
55.
|
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Xxxxx x prodeje xxxxxxx xxxxxx x xxxxxx (xxxxx účtu 653)
|
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| &xxxx;
56.
|
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Xxxxx x prodeje xxxxxxxxx (číslo xxxx 654)
|
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| &xxxx;
57.
|
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|
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|
58.
|
Zúčtování xxxxxxxxx xxxxxx (xxxxx xxxx 656)
|
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| &xxxx;
59.
|
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Xxxxxxxxx zákonných xxxxxxxxx xxxxxxx (číslo xxxx 659)
|
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| &xxxx;
60.
|
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Xxxxxxxxx a dotace xx provoz celkem (xxxxx xxxx 691)
|
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| &xxxx;
61.
|
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x xxx: xxxxxxxxx x xxxxxx xx xxxxxx xx zřizovatele (x xxxxxxxxxx xxxxxxxx x xxxx 691)
|
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|
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|
v xxx: xxxxxxxxx na provoz (x xxxxxxxxxx evidence x xxxx 691)
|
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|
63.
|
individuální x systémové dotace xx financování programů x akcí (x xxxxxxxxxx evidence k xxxx 691)1)
|
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| &xxxx;
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|
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xxxxxx xx xxxxxx xxxxxxxxxx výdajů, xxxxx xxxx být xxxxx x rozpočtu Xxxxxxxx unie xxxxxx xxxxxxxxxxx podílu xxxxxxxx xxxxxxxx xx xxxxxxxxxxx xxxxxx xxxxxx (x xxxxxxxxxx evidence x xxxx 691)
|
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| &xxxx;
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|
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xxxxxx na xxxxxx provozních xxxxxx xxxxx xxxxxxxxxxxxx smluv, xx xxxxxxx xxxxxxx xxxx Xxxxx republice xxxxxxx peněžní xxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx (x xxxxxxxxxx xxxxxxxx x xxxx 691)
|
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| &xxxx;
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|
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xxxxxx xx xxxxxx x xxxxx od xxxxxxxxxxxxx xxxxxx xxx xx xxxxxxxxxxx (x analytické xxxxxxxx k účtu 691)2)
|
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| &xxxx;
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|
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xxxxxxx xxxxxxxxx a xxxxxx (x analytické xxxxxxxx k xxxx 691)2)
|
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| &xxxx;
68.
|
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Xxxxxxxx hospodaření xxxx xxxxxxxx (ř. 34 - 1)
|
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| &xxxx;
69.
|
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|
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| &xxxx;
70.
|
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|
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| &xxxx;
71.
|
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|
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Xxxx xxxxxxxxx x. 1/7
xxxxxx 2
Kapitola
Přehled x xxxxxxxx xxxxxx x xxxxxxx příspěvkových xxxxxxxxxx x xxxxx xxxxxxxxxx xxxxx - xxxxxx xxxxxxx
xxxxxxxxxx xxxxxxxxxx xxxxx □ §109 xxxx. 2 xxx. x. 262/2006 Xx. □ / xxxxx §109 xxxx. 3 xxx. x. 262/2006 Xx.
□ xxxxxxx označit, xxxxxx xxxxxxxxx xx xxx. xxxx
| &xxxx;
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|
&xxxx;
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|
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xxxxxxxxxx roku N-2
(v xxx. Kč)
|
schválený xxxxxxxx xx xxx N - 1
(x xxx. Xx)
|
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xxxxx rozpočtu xx xxx X
(x xxx. Xx)
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| &xxxx;
69.
|
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| &xxxx;
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|
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|
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| &xxxx;
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|
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|
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|
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| &xxxx;
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|
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1) xxx xxxxx xxxxxx xxxxxxxx se xxx xxxxxx xxxxxxxxx xxxxxx xxxxxx xx krytí xxxxxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxx xx xxxxxxxx xxxxxxxx x xxxxx xxxxxx xxx §54 xxxx. 1 xxxx. x) zákona x. 218/2000 Sb. x §2 vyhlášky XX x. 560/2006 Sb.;
2) xxxxxx xxxxxxxxxx xx xxxxxx poskytovatelů xxx xx xxxxxxxx xxxxxxxx x xx xxxxxxxx xxxxxxx xxxxxxx xxxxxxx x xxxxxx;
3) xxxxxx xxxxx xxxx odpovídat xxxxx xx podseskupení xxxxxxx 212 xxxxxxxxxx xxxxxx Fin2-04U;
4) údaj xx xxxxx xxxxx xxxx xxxxxxxxx xxxxx xx xxxxxxx 2123 xxxxxxxxxx xxxxxx Xxx2-04X;
5) xxxxxx xxxxx xx xxxxxxx 72 x 73 xxxx xxxxxxxxx xxxxx xx položce 2123 finančního výkazu Xxx2-04X;
6) xxxxxxxxxxxx i xxxxxxxxxx xx xxxxxxxxxxx;
7) xxxx na xxxxx xxxxx se musí xxxxxx údaji zahrnutému x xxxxxxxxx xxxxxxxx XX x xxxxxxxxxx xx xxxxxxxxx xxxxxxxxxx §53 xxxx. 3 xxxxxx č. 218/2000 Xx.
Xxxxxxxx:
x) xxx pojmem xxx "X" se xxxxxx xxx, na xxxxx je xxxxxxxxxx xxxxx xxxxxxxx,
x) xxx xxxxxx rok "N-1" xx xxxxxx rok xxxxxxxxxxxxx roku, xx xxxxx je xxxxxxxxxx xxxxx rozpočtu,
c) xxx xxxxxx xxx "X-2" xx xxxxxx xxx xxxxxxxxxxxxx xxxx N-1.
Sestavil: Xxxxxxxxxxx:
Xxxxx a podpis: Xxxxx a xxxxxx:
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Xxxxxx xxxxxxxxx x xxxxxxxx Xxxxxxx xxxxxxxx finančních xxxxx na xxxxxxxxxxx xxxxxx kapitol xxxxxxxx xxxxxxxx x roce X-1 x N
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| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
1) Xxxxxx xx v případě, xx se jedná x xxxxxxxx xxxxxxxxx x Informačním xxxxxxx xxxxxxxxxxxx financování (ISPROFIN).
Poznámka:
a) xxx xxxxxx xxx "X" xx xxxxxx xxx, xx který xx xxxxxxxxxx xxxxx xxxxxxxx,
x) xxx xxxxxx xxx "N - 1" xx xxxxxx xxx xxxxxxxxxxxxx roku, xx který xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx.
&xxxx;
Xxxx formuláře x. 1/9
Xxx
Xxxxxxxx
Xxxxxxxxx xxxxxxxxxxxx ukazatelů (xxxxxxxxxx xxxxx) x xxxxxxxxxxxx členění (xxx xxxxxxxxxx okruhů)
v tisících Xx
| &xxxx;
Xxxxxxxx
xxxxxxxxx
|
&xxxx;
xxxxx xxxxxxxxxx xxxxx (xxxxxxxxxxxx xxxxxxxxx)/ výdajového xxxxxx
|
&xxxx;
XX
|
&xxxx;
xxxxxxx xxxxx xxxxxx
|
&xxxx;
xxxxx x
|
|
| &xxxx;
xxx N -1
|
rok X
|
&xxxx;
|
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| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
2
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&xxxx;
3=2/1
|
| &xxxx;
X
|
&xxxx;
xxxxx výdajového xxxxx (xxxxxxxxxxxx xxxxxxxxx)
x xxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xx
|
&xxxx;
xxxxx xxxxxxxxxx okruhu
|
||||
|
Ab
|
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|
....
|
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|
Az
|
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|
B
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název xxxxxxxxxx xxxxx (xxxxxxxxxxxx xxxxxxxxx)
x xxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xx
|
&xxxx;
xxxxx výdajového okruhu
|
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|
Bb
|
|||||
|
....
|
|||||
|
Bz
|
|||||
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.......
|
|||||
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.......
|
|||||
|
Z
......
|
název xxxxxxxxxx bloku (xxxxxxxxxxxx xxxxxxxxx)
x xxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xx
|
&xxxx;
xxxxx výdajového xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
....
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
xx xxxxxxx x) xx xxxxxx xxxxxxx xxxxxxxx xxxxxx, xx xxxxx je xxxxxxxxxx xxxxxxxx (xxxxxxxx blok) xxxxxx;
xx xxxxxxx x) xx xxxxxx křížkem xxxxxxxx xxxxxx, které xxxx jednotlivě xxxxxxxxxxx xxxxxxxxxx, xxxxxxxxx neoznačené xxxxxxxx xxxxxx xxx xxxxx xxxxxxxxxx ukazatel xx svém xxxxxxx, xxxxx xx xxxxx xx xxxxxxxxx č. 1/4.
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Xxxxx a xxxxxx:
Xxxxxxx x. 2 x xxxxxxxx č. 165/2008 Xx.
Xxxx formuláře x. 2/1
Státní xxxx
xxxxxx 1
XXXXXX
| &xxxx;
xxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
xxxxx
|
&xxxx;
xxxxxxxxx xxxxxxxxxx roku X-1
|
&xxxx;
xxxxx xxxxxxxx xx xxx X
|
| &xxxx;
1221
|
&xxxx;
Xxxxxxxxx xxx x xxxxxxxxxxx olejů
|
||
|
1227
|
Příplatek x xxxx xxxxxxxxx xx xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1321
|
&xxxx;
Xxx silniční
|
||
|
1322
|
Poplatek xx užívání xxxxxx x xxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1331
|
&xxxx;
Xxxxxxxx xx xxxxxxxxxx xxxxx. xxx xx xxx xxxxxxxx.
|
&xxxx; | &xxxx; |
| &xxxx;
1332
|
&xxxx;
Xxxxxxxx xx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1333
|
&xxxx;
Xxxxxxxx xx xxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1334
|
&xxxx;
Xxxxxx za xxxxxx xxxx ze xxx. xxxxxxx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1335
|
&xxxx;
Xxxxxxxx xx xxxxxx xxxxxxx odnětí xxxxx půdy
|
||
|
1338
|
Registrační x xxxxxxxxx xxxxxxxx xx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1705
|
&xxxx;
Xxxxx na xxxxxxx x xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1706
|
&xxxx;
Xxxxx x xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2111
|
&xxxx;
Xxxxxx x xxxxxxxxxxx xxxxxx x výrobků
|
||
|
2112
|
Příjmy x prodeje zboží (xxx nakoup. xx xx. xxxxxxx)
|
&xxxx; | &xxxx; |
| &xxxx;
2114
|
&xxxx;
Xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2119
|
&xxxx;
Xxxxxxx příjmy x xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2132
|
&xxxx;
Xxxxxx x pronájmu ost. xxxxxxxxxxx x xxxxxx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2141
|
&xxxx;
Xxxxxx z xxxxx (xxxx)
|
&xxxx; | &xxxx; |
| &xxxx;
2210
|
&xxxx;
Xxxxxxx xxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2221
|
&xxxx;
Xxxxxxx xxxxxx xxxxxxxxx od xxxxxx xxx. xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2222
|
&xxxx;
Xxxxxxx xxxxxx z finančního xxxxxxxxxx xxxxxxxxxxx xxx xx jiných veřejných xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2229
|
&xxxx;
Xxxxxxx přijaté xxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2328
|
&xxxx;
Xxxxxxxxxxxxxxxx příjmy
|
||
|
2329
|
Ostatní nedaňové xxxxxx xxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2342
|
&xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxx xxxxxxxx vody
|
||
|
2411
|
Splátky xxxx. xxxxxx. xx xxxxxx. xxxxxxxx - FO
|
||
|
2412
|
Splátky xxxx. xxxxxx. xx xxxxxx. xxxxx. xxxxxxxx - XX
|
&xxxx; | &xxxx; |
| &xxxx;
2420
|
&xxxx;
Xxxxxxx xxxx. xxxxxx. xx XXX, xxxxx. xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2439
|
&xxxx;
Xxxxxxx xxxxxxx xxxx. xxxxxx. od xxxxx. xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2441
|
&xxxx;
Xxxxxxx xxxxxxxxx xxxxxxxxxx od xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2442
|
&xxxx;
Xxxxxxx xxxxxxxxx prostředků od xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2449
|
&xxxx;
Xxx. splátky xxxx. xxxxxx. xx xxxxx. xxxx.xxxx. xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2452
|
&xxxx;
Xxxxxxx xxxxxxxxx xxxxxxxxxx od vysokých xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2459
|
&xxxx;
Xxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxx zřízených x podobných xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2460
|
&xxxx;
Xxxxxxx xxxxxxxxx prostředí x xx xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
3201
|
&xxxx;
Xxxxxx x xxxxxxx akcií
|
||
|
3202
|
Příjmy x xxxxxxx majetkových podílu
|
||
|
4116
|
Ostatní xxxxxxxxxxxx přijaté xxxxxx xx xxxxxxxx rozpočtu
|
||
|
4211
|
Investiční xxxxxxx xxxxxx x xxxxxxxxx xxxxxxxx správy xxxxxxxx rozpočtu
|
||
|
4214
|
Investiční xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
4216
|
&xxxx;
Xxxxxxx xxxxxxxxxx xxxxxxx xxxxxx xx státního rozpočtu
|
||
|
PŘÍJMY XXXXXX
|
&xxxx; | &xxxx; | |
Xxxxxxxx:
x) xxx pojmem xxx "N" xx xxxxxx xxx, na xxxxx xx sestavován xxxxx xxxxxxxx,
x) xxx xxxxxx rok "N - 1" se xxxxxx xxx xxxxxxxxxxxxx xxxx, xx xxxxx xx sestavován xxxxx xxxxxxxx xxxxxxxx,
x) xxxxxxxx xxxxxxxxx položky - xxxxxxx xx xxxx xxxxxxxxx xxxxx.
Xxxx formuláře x. 2/1
Státní fond
strana 2
XXXXXX
| &xxxx;
xxxxxxx xxxxxxxxxx skladby
|
název
|
očekávaná xxxxxxxxxx roku X-1
|
&xxxx;
xxxxx xxxxxxxx xx xxx X
|
| &xxxx;
5011
|
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5019
|
&xxxx;
Xxxxxxx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5021
|
&xxxx;
Xxxxxxx xxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5024
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5029
|
&xxxx;
Xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5031
|
&xxxx;
Xxxxxxx xxxxxxxx xx XX x xxxxxxxxx xx xx.xxx. xxx.
|
&xxxx; | &xxxx; |
| &xxxx;
5032
|
&xxxx;
Xxxxxxx xxxxxxxx xx xxxxxxx xxxxxxxxx pojištění
|
||
|
5038
|
Ostatní xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5041
|
&xxxx;
Xxxxxx xx xxxxx xxxxx. vlastnictví (xxx. xxx.)
|
&xxxx; | &xxxx; |
| &xxxx;
5051
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5132
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5133
|
&xxxx;
Xxxx x xxxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5136
|
&xxxx;
Xxxxx xxxxxx xxxxxxx a xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5137
|
&xxxx;
Xxxxxx hmotný dlouhodobý xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5138
|
&xxxx;
Xxxxx xxxxx (xx xxxxxx dalšího prodeje)
|
||
|
5139
|
Nákup xxxxxxxxx xxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5141
|
&xxxx;
Xxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5142
|
&xxxx;
Xxxxxxxxxxx xxxxxxx ztráty
|
||
|
5151
|
Studená xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5152
|
&xxxx;
Xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5153
|
&xxxx;
Xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5154
|
&xxxx;
Xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5156
|
&xxxx;
Xxxxxxx xxxxx x xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5161
|
&xxxx;
Xxxxxx xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5162
|
&xxxx;
Xxxxxx xxxxxxxxxxxxxx a xxxxxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5163
|
&xxxx;
Xxxxxx xxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5164
|
&xxxx;
Xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5166
|
&xxxx;
Xxxxxxxxxxx,xxxxxxxxxx a xxxxxx službu
|
||
|
5167
|
Služby xxxxxxx x xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5168
|
&xxxx;
Xxxxxx xxxxxxxxxx xxx
|
&xxxx; | &xxxx; |
| &xxxx;
5169
|
&xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5171
|
&xxxx;
Xxxxxx x xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5172
|
&xxxx;
Xxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5173
|
&xxxx;
Xxxxxxxx(xxxxxxxx x xxxxxxxxxx)
|
&xxxx; | &xxxx; |
| &xxxx;
5175
|
&xxxx;
Xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5176
|
&xxxx;
Xxxxxxxxxx xxxxxxxx xx konference
|
||
|
5179
|
Ostatní nákupy xxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5182
|
&xxxx;
Xxxxxxxxxxx zálohu xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5189
|
&xxxx;
Xxxxxxx xxxxxxxxxxx xxxxxx a xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5192
|
&xxxx;
Xxxxxxxxxx xxxxxxxxxxxx příspěvky x xxxxxxx (část)
|
||
|
5194
|
Věcná xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5195
|
&xxxx;
Xxxxxx xx nepl. xxxxx.xxxxxxxxxxx xxxxx.xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5199
|
&xxxx;
Xxxxxxx xxxxxx související x xxxxxxxx. nákupy
|
||
|
5212
|
Neinv. xxxxxx xxx. xxxxxxxxxxxxxx xxxxxxxxx - XX
|
&xxxx; | &xxxx; |
| &xxxx;
5213
|
&xxxx;
Xxxxx. xxxxxx nef. xxxxxxxxxxxxxx xxxxxxxxx - XxX
|
&xxxx; | &xxxx; |
| &xxxx;
5219
|
&xxxx;
Xxxxxxx xxxxxxxxxxxx dotace xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5221
|
&xxxx;
Xxxxx. dotace xxxxxx xxxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5222
|
&xxxx;
Xxxxx. xxxxxx xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5223
|
&xxxx;
Xxxxx. xxxxxx xxxxxxx a náboženským xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5225
|
&xxxx;
Xxxxxxxxxxxx xxxxxx společenstvím xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5229
|
&xxxx;
Xxxxxxx xxxxx. xxxxxx xxxxxxxxxx x xxxxxxxx org.
|
||
|
5311
|
Neinvestiční xxxxxxxxx xxxxxxxx rozpočtu
|
||
|
5319
|
Ostatní neinv. xxxxxxxxx xxxxx veřejným xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5321
|
&xxxx;
Xxxxxxxxxxxx dotace obcím
|
||
|
5323
|
Neinvestiční xxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5329
|
&xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxx veřejným rozpočtům xxxxxx xxxxxx
|
&xxxx; | &xxxx; |
Xxxx xxxxxxxxx x. 2/1
Xxxxxx xxxx
xxxxxx 3
XXXXXX
| &xxxx;
xxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
xxxxx
|
&xxxx;
xxxxxxxxx xxxxxxxxxx xxxx N-1
|
návrh xxxxxxxx xx rok X
|
| &xxxx;
5332
|
&xxxx;
Xxxxxxxxxxxx transfery vysokým xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5339
|
&xxxx;
Xxxxxxxxxxxx příspěvky xxxxxxxx xxxxxxxxxxxx xxx.
|
&xxxx; | &xxxx; |
| &xxxx;
5342
|
&xxxx;
Xxxxxxx FKSP x xxx. xxxxx 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 a xxxxxxxx krajům, xxxxx x státním xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5429
|
&xxxx;
Xxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5493
|
&xxxx;
Xxxxxxx xxxxxxxx. xxxxxxxxx xxxxxx. xxxxxxxx os.
|
||
|
5494
|
Neinvestiční xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxx xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5512
|
&xxxx;
Xxxxxxxxxxxx transfery xxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5613
|
&xxxx;
Xxxxx. xxxxxxx prostř. xxx. podnik.subjektům - XxX
|
&xxxx; | &xxxx; |
| &xxxx;
5641
|
&xxxx;
Xxxxxxxxxxxx půjčené xxxxxxxxxx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5659
|
&xxxx;
Xxxxxxxxxxxx půjčené xxxxxxxxxx xxxxxxxx xxxxxxxxxxxx organizacím
|
||
|
5660
|
Neinvestiční 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 xxxxxxxxxxxx xxxxxxxxxx xxxxxxx XX
|
&xxxx; | &xxxx; |
| &xxxx;
6121
|
&xxxx;
Xxxxxx,xxxx x xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6122
|
&xxxx;
Xxxxxx, xxxxxxxxx a 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. dotace xxx. xxxxxxxxxxxxxx xxxxxxxxx - XX
|
&xxxx; | &xxxx; |
| &xxxx;
6313
|
&xxxx;
Xxx. xxxxxx xxx. xxxxxxxxxxxxxx subjektům - XxX
|
&xxxx; | &xxxx; |
| &xxxx;
6319
|
&xxxx;
Xxxxxxx xxxxxx. xxxxxx xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6321
|
&xxxx;
Xxxxxxxxxx xxxxxx obecně xxxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6322
|
&xxxx;
Xxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6323
|
&xxxx;
Xxxxxxxxxx xxxxxx xxxxxxx x xxxxxxxxx xxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6329
|
&xxxx;
Xxxxxxx xxx. xxxxxx xxxxxxxxxx x xxxxxxxx xxx.
|
&xxxx; | &xxxx; |
| &xxxx;
6331
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6339
|
&xxxx;
Xxxxxxx xxxxxx. transfery xxxxx xxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6341
|
&xxxx;
Xxxxxxxxxx xxxxxx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6342
|
&xxxx;
Xxxxxxxxxx dotace krajům
|
||
|
6349
|
Ostatní xxxxxx. dotace veřej. xxxx. xxxx. úrovně
|
||
|
6352
|
Investiční xxxxxx xxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6359
|
&xxxx;
Xxxxxxxxxx xxxxxx xxxxxxxx xxxxxxx. xxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6371
|
&xxxx;
Xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxx. xxxxxxxx os.
|
||
|
6413
|
lnvest. xxxxxxx xxxxxx. xxx. xxxxxx. xxxxxxxxx - XxX
|
&xxxx; | &xxxx; |
| &xxxx;
6419
|
&xxxx;
Xxxxxxx investiční xxxxxxx xxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6422
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6429
|
&xxxx;
Xxx. xxxxxx. xxxxxxx xxxxxx. xxxxxx., podobným xxx.
|
&xxxx; | &xxxx; |
| &xxxx;
6441
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6442
|
&xxxx;
Xxxxxxxxxx půjčené xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6449
|
&xxxx;
Xxx. xxxxxx. xxxxxxx xxxxxx. veř. xxxx. xxxx. xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6459
|
&xxxx;
Xxxxxx. xxxxxxx xxxxxx. ostatním příspěv. xxx.
|
&xxxx; | &xxxx; |
| &xxxx;
6460
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6901
|
&xxxx;
Xxxxxxx xxxxxxxxxxxx výdajů
|
||
|
VÝDAJE XXXXXX
|
&xxxx; | &xxxx; |
Xxxxxxxx:
x) pod xxxxxx xxx "X" se xxxxxx rok, na xxxxx je xxxxxxxxxx xxxxx xxxxxxxx,
x) pod xxxxxx rok "X - 1" xx xxxxxx rok předcházející xxxx, na xxxxx xx sestavován návrh xxxxxxxx xxxxxxxx,
x) případně xxxxxxxxx xxxxxxx - xxxxxxx do nově xxxxxxxxx xxxxx.
Xxxx formuláře x. 2/1
Xxxxxx fond
strana 4
XXXXXXXXXXX
x xxxxxxxx Kč
|
|
ukazatel
|
položka xxxxxxxxxx xxxxxxx
|
&xxxx;
xxxxxxxxx xxxxxxxxxx xxxx X-1
|
&xxxx;
xxxxx xxxxxxxx xx xxx N
|
|
I
|
Financování xxxxxx (1+2+3+ 5)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
1
|
&xxxx;
Xxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
(+) 8111 / (-) 8112
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2
|
&xxxx;
Xxxxx stavu xxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
(+) 8121 / (-) 8122
|
|
|
|
3
|
Změna xxxxx xxxxxxxxxxxx xxxxxx
|
&xxxx;
(+) 8113 / (-) 8114
|
&xxxx;
|
&xxxx;
|
| &xxxx;
4
|
&xxxx;
Xxxxx xxxxx xxxxxxxxxxxx půjček
|
(+) 8123 / (-) 8124
|
&xxxx;
|
&xxxx;
|
| &xxxx;
5
|
&xxxx;
Xxxxx xxxxx xxxxxxxxx x xxxxxxx řízení xxxxxxxxx
|
&xxxx;
(±) 8115, (+) 8117 / (-) 8118,
(±) 8125, (+) 8127 / (-) 8128
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX
|
&xxxx;
Xxxxxxxxxxx ze zahraničí (6+7+8+9+10)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
6
|
&xxxx;
Xxxxx stavu xxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
(+) 8211 / (-) 8212
|
&xxxx;
|
&xxxx;
|
| &xxxx;
7
|
&xxxx;
Xxxxx xxxxx xxxxxxxxxxxx dluhopisů
|
(+) 8221 / (-) 8222
|
|
|
|
8
|
Změna xxxxx xxxxxxxxxxxx xxxxxx
|
&xxxx;
(+) 8213 / (-) 8214
|
&xxxx;
|
&xxxx;
|
| &xxxx;
9
|
&xxxx;
Xxxxx xxxxx xxxxxxxxxxxx xxxxxx
|
&xxxx;
(+) 8223 / (-) 8224
|
&xxxx;
|
&xxxx;
|
| &xxxx;
10
|
&xxxx;
Xxxxx stavu xxxxxxxxx x operace xxxxxx xxxxxxxxx
|
&xxxx;
(±) 8215, (+) 8217 / (-) 8218,
(±) 8225, (+) 8227 / (-) 8228
|
&xxxx;
|
&xxxx;
|
| &xxxx;
X + XX
|
&xxxx;
XXXXXXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxxx:
x) xxx xxxxxx xxx "X" xx rozumí rok, xx který je xxxxxxxxxx návrh xxxxxxxx,
x) xxx xxxxxx xxx "X-1" se xxxxxx xxx xxxxxxxxxxxxx roku, xx který xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx.
Xxxx xxxxxxxxx x. 2/1
Xxxxxx xxxx
xxxxxx 5
XXXX
| &xxxx;
|
&xxxx;
xxxxxxxx
|
&xxxx;
xxxxx xxxx x xxxxxxx
|
&xxxx;
xxxxxxxxx xxxxxxxxxx xxxx X-1
|
&xxxx;
xxxxx xxxxxxxx na xxx X
|
| &xxxx;
|
&xxxx;
XXXX XXXXXX (1+2+3+4+5+6+7)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
1
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx a xxxxxx
|
&xxxx;
953, 958
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx x xxxxxx
|
&xxxx;
283, 322
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3
|
&xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx
|
&xxxx;
951
|
&xxxx;
|
&xxxx;
|
| &xxxx;
4
|
&xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx
|
&xxxx;
281, 282
|
&xxxx;
|
&xxxx;
|
| &xxxx;
5
|
&xxxx;
Xxxxxxxxxx xxxxxxxx výpomoci
|
z xxxx 959
|
&xxxx;
|
&xxxx;
|
| &xxxx;
6
|
&xxxx;
Xxxxxxxxxx finanční xxxxxxxx
|
&xxxx;
289
|
&xxxx;
|
&xxxx;
|
| &xxxx;
7
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxx xxxx xxxxxxxx
|
&xxxx;
272
|
&xxxx;
|
&xxxx;
|
Xxxxxxxx:
x) xxx xxxxxx xxx "X" xx xxxxxx xxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx,
x) xxx xxxxxx xxx "X-1" se rozumí xxx xxxxxxxxxxxxx xxxx, xx xxxxx je xxxxxxxxxx návrh státního xxxxxxxx.
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx a xxxxxx: Xxxxx a xxxxxx: Xxxxxxx:
Xxxxxx xxxx
&xxxx;
Xxxx xxxxxxxxx x. 2/2
Požadavky xx xxxxx xxxxxx xxxxxxxx fondu x xxxx X
x xxxxxxxx Xx
| &xxxx;
xxxxxxxx
|
&xxxx;
xxxxx xxxxxxxx na xxx X
|
&xxxx;
xxxxxxxxx xx xxxxx
|
&xxxx;
xxxxxxxx
|
| &xxxx;
xxxxxx celkem
|
|||
|
v xxx: xxxxxx příjmy
|
|||
|
nedaňové a xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x xxxx: xxxxxxx půjček
|
|||
|
přijaté xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x xxxx: xxxxxx xx xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxx xx xxxxxxxxxx xxxx xxxxxxxx XX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxx xxxxxxx x xxxxxxxx XX na xxxxxxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxx celkem
|
|||
|
z toho: xxxxxx xxxxx z xxxxxxxx EU
|
|||
|
výdaje na xxxxxxxxxxxxxxxx xxxxxxxx EU
|
|||
|
poskytnuté xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxx xxxxxx a xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxx: pod xxxxxx xxx "X" xx xxxxxx rok, xx xxxxx xx sestavován xxxxx rozpočtu.
Sestavil: Kontroloval:
Datum x xxxxxx: Xxxxx x podpis:
Xxxxxxx č. 3 x xxxxxxxx x. 165/2008 Xx.
Xxxx formuláře x. 3
Xxxxxx zařízení, xxxxx xxxx xxxxxxxxxxxxxx xxxxxxxxxx (vyhláška č. 242/1991 Sb.), x xxxxx xxxxxxxx xxxxxxxxxxxxxx xxxxxx xxxx (xxxxxxxxx ústavy, xxxxxx xxxxxx)
| &xxxx;
xxxxxxxx xxxxx
|
&xxxx;
xxxxx xxxxxxxxxx
xxxx xxxxxxxx
|
&xxxx;
xxxxxxxxx pobytu
|
zřizovatel
|
adresa zařízení (xxxx)
|
&xxxx;
xxxx.-xxxx. forma
|
kapacita xxxxxxxx (x roce N)
|
poznámka
|
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Sestavil: Xxxxxxxxxxx: Xxxxxxx:
Xxxxx x xxxxxx: Xxxxx a xxxxxx:
Xxxxxxx: Telefon:
Xxxxxxx x. 4 x xxxxxxxx x. 165/2008 Sb.
Vzor formuláře x. 4
Xxxxxxxx xxx xxxxxxxxx xxxxxx státního xxxxxxxx, xxxxx předkládají xxxx právnické x xxxxxxx osoby požadující xxxxxxxxxx ze xxxxxxxx xxxxxxxx x xxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxx xxxx x kapitoly Xxxxxxx státních finančních xxxxx x xxxxxxxx xxxxxxxxx xxxxx zvláštního xxxxxxxx1) x xxxx X
| &xxxx;
XXXXXXX XXXXX □
|
&xxxx;
XXXXXXXXX XXXXX □
|
|
JMÉNO:
|
NÁZEV:
|
|
PŘÍJMENÍ:
|
PRÁVNÍ FORMA:
|
|
TRVALÉ XXXXXXXX:
xxxxx:
xxxxx:
|
&xxxx;
XXXXX:
xxxxx:
xxxxx:
|
| &xxxx;
XX:
|
&xxxx;
XXXXXXXXX OSOBA:
|
|
IDENTIFIKAČNÍ XXXXX:
|
&xxxx;
XXXXXXXXXXXXX XXXXX:
|
| &xxxx;
XXXXX:
xxxxxxx xxxxx:
xxxxx xxxx:
xxx xxxxx:
|
&xxxx;
XXXXX:
xxxxxxx xxxxx:
xxxxx xxxx:
xxx xxxxx:
|
| &xxxx;
XXX/XXX:
XXXXXXXXXXXX XXXXXX:
|
&xxxx;
XXX/XXX:
XXXXXXXXXXXX XXXXXX:
|
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx;
XXXXXXXXXXXXX XXXX
|
&xxxx; |
| &xxxx;
XXXXXX O
|
DOTACI
|
Kč
|
|||
|
|
|||||
|
NÁVRATNOU XXXXXXXX XXXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx;
Xx
|
|
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XXXXXXXXXX XXXXXXX:
|
|||||
Xxxxxxxxxx, xx xxxx xx dni xxxxxx xxxx xxxxxxx xxxxxxxxxx všechny xxxxxxx xxxx xxxxxxxx rozpočtu, xxxxxxx xxxxxx XX, XX-XX při výkonu xxxxxxxxxx Ministerstva financí xxx xxxxxxxxxxx xxxxxxx Xxxxx xxxxxxxxx xxxxx xxxxxx o xxxxxxx Xxxxx xxxxxxxxx xxxxxxx, XX-XX xx xxxxxxx Xxxxx konsolidační agentuře, Xxxxxxxxxxx xxxxx x xxxxxxx z pojistného xx sociální x xxxxxxxxx xxxxxxxxx.
.............................. ...................................
XXXXX XXXXXX
1) Xxxxxxxx č. 560/2006 Sb., x účasti státního xxxxxxxx xx xxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxx.
Xxxxxxxxx: xxx xxxxxx rok "X" se xxxxxx xxx, xx který xx xxxxxxxxxx návrh xxxxxxxx.
Xxxxxxx č. 5 x vyhlášce č. 165/2008 Xx.
Xxxx xxxxxxxxx x. 5/1
Xxxxxxxx
Xxxxxxxxx podle §2 xxxx. 5 xx xxxxx xxxxxx xxxxxxxxxxx xxxxxx xxxxxx xx xxx N
v xxxxxxxx Xx
| &xxxx;
xxxxxxxxxxx požadavku
|
částka
|
poznámka
|
|
CELKEM
|
Poznárnka: xxx xxxxxx xxx "X" xx xxxxxx xxx, na xxxxx xx sestavován návrh xxxxxxxx.
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx a xxxxxx: Xxxxx x xxxxxx:
Xxxx xxxxxxxxx x. 5/2
Xxxxxxxx
Xxxxxxxxx xxxxx §2 xxxx. 5 xx xxxxx xxxxxx xxxxxxxxxxx xxxxxx xxxxxx xx xxx N
|
specifikace požadavků x členění na xxxxx a xxxxxxxxxx xxxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
x xxxx: prostředky xx platy x xxxxxxx platby za xxxxxxxxxx xxxxx
|
&xxxx;
xxxxxxxx
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
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|
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|
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|
| &xxxx;
|
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|
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|
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|
| &xxxx;
|
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|
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|
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|
| &xxxx;
|
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|
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|
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|
| &xxxx;
|
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|
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|
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|
| &xxxx;
|
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|
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|
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|
| &xxxx;
|
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|
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|
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|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxxxx: pod xxxxxx rok "X" xx xxxxxx rok, xx xxxxx je xxxxxxxxxx xxxxx rozpočtu.
Sestavil: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Xxxxx x xxxxxx:
Xxxxxxx x. 6 x vyhlášce x. 165/2008 Xx.
Xxxx xxxxxxxxx x. 6
Xxxxx xxxxx §3 odst. 1 xxxxxxxx (xxx "X -1")
| &xxxx;
xxxxx a xxxx xxxxxxx xxxxx1)
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxx
|
||||||||
| &xxxx;
xxxxxx x xxxxxxxx Xx
|
&xxxx;
xxxx- xxxx listu3)
|
označení pod- xxxxxxxxx xxxxxxx (xxxxxxxx xxxxxxx)
|
&xxxx;
xxxxxxxx xxxxxxxxx (případně xxxxxxxxx)
|
&xxxx;
xxxxxx x xxxxxxxx Xx
|
&xxxx;
xxxx- xxxx
xxxxx3)
|
&xxxx;
xxxxxxxx pod- xxxxxxxxx xxxxxxx (případně xxxxxxx)
|
&xxxx;
xxxxxxxx xxxxxxxxx xxxxxxxx (xxxxxxxxx)
|
|||
| &xxxx;
xx výši xxxx- xxxxxxxx xxxx X-1
|
&xxxx;
x xxxx- xxxxxx xxxxxxxxx2)
|
&xxxx;
xx xxxx xxxx- vídající xxxx X-1
|
&xxxx;
x xxxx- xxxxxx xxxxxxxx2)
|
|||||||
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
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|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
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|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
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| &xxxx;
|
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|
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|
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|
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|
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|
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|
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|
&xxxx;
|
&xxxx;
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| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
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| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
1) Xxxxxx xx xxxxx, xxxxx xxxx xxxxx xx xxx xxxxxxxxxx xxxx xxxxxxx,
2) Xxxxx x xxxxx xxxxxxx xxxxx xxxxxxxxx pro xxxxxxxxxx xxxxxxxxx xxxx do xxxxxx xxxxxxxx xx xxx N,
3) Xxxxxxxx xxxxx xx xxxxx xxxxx xxxxx A. xxxx. (1) xxxx. x) přílohy č. 1 k xxxxxxxx.
Xxxxxxxx: xxx xxxxxx xxx "X-1" se xxxxxx xxx předcházející xxxx, xx který xx sestavován návrh xxxxxxxx rozpočtu.
Sestavil: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Xxxxx x podpis:
Xxxxxxx x. 7 x vyhlášce x. 165/2008 Sb.
Vzor xxxxxxxxx x. 7
Xxxxxxxx
Xxxxx podle §3 odst. 2 xxxxxxxx (rok "X")
(x xxxxxxxxxx xxxxxxxxx)
| &xxxx;
xxxxx x xxxx xxxxxxx xxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxx
|
||||||
| &xxxx;
xxxxxx
x xxxxxxxx Xx
|
&xxxx;
xxxxxxxx listu1)
|
označení xxx- xxxxxxxxx xxxxxxx (xxxxxxxx položky)
|
označení pododdílu (xxxxxxxx xxxxxxxxx)
|
&xxxx;
xxxxxx
x tisících Xx
|
&xxxx;
xxxxxxxx xxxxx1)
|
&xxxx;
xxxxxxxx xxx- xxxxxxxxx
xxxxxxx (případně xxxxxxx)
|
&xxxx;
xxxxxxxx xxxxxxxxx (případně xxxxxxxxx)
|
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
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|
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|
| &xxxx;
|
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|
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|
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|
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|
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|
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|
&xxxx;
|
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|
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|
&xxxx;
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
&xxxx;
|
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|
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|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
1) Xxxxxxxx listu xx xxxxx xxxxx části X. odst. (1) xxxx. c) přílohy č. 1 x vyhlášce
Poznámka: xxx xxxxxx rok "X" xx xxxxxx rok, xx který je xxxxxxxxxx návrh státního xxxxxxxx.
Příloha x. 8 x xxxxxxxx č. 165/2008 Xx.
Xxxx formuláře x. 8
Kapitola
Požadavky podle §4 xx xxxxxxxx xxxxxx xx xxxxxxxx Xxxxxxxxx xxxxxxxx správa x xxxx N
|
specifikace xxxxxxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
x xxxx: prostředky xx xxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
xxxxxxxx položky xxx xxxxxxxxxx skladby
|
označení xxxxxxxxx xxx rozpočtové xxxxxxx
|
&xxxx;
xxxxxxxx
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
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|
| &xxxx;
|
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|
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|
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|
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|
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|
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|
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|
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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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|
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|
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|
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|
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|
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|
&xxxx;
|
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|
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|
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|
| &xxxx;
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
| &xxxx;
|
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|
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|
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|
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|
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|
| &xxxx;
|
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|
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|
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|
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|
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|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxxx: pod xxxxxx xxx "X" se xxxxxx xxx, na xxxxx xx xxxxxxxxxx xxxxx státního rozpočtu.
Sestavil: Xxxxxxxxxxx:
Xxxxx a xxxxxx: Xxxxx x xxxxxx:
Xxxxxxx x. 9 x xxxxxxxx x. 165/2008 Xx.
Xxxx formuláře x. 9/1
xxxxxx 1
Xxxxxxxx
Xxxxxx, xxxxx xxxx xxxx xxxx xxx kryty x xxxxxxxx Xxxxxxxx xxxx včetně stanoveného xxxxxx státního rozpočtu xx xxxxxxxxxxx xxxxxx xxxxxx
x tisících Xx
| &xxxx;
|
&xxxx;
xxxxx xxxxxxxx xxxxxxxx
|
&xxxx;
x.
|
&xxxx;
|
||
| &xxxx;
|
&xxxx;
xxxxxxx alokace xxxxxxxx xxxxxxxx
|
&xxxx;
1
|
&xxxx;
|
||
| &xxxx;
|
&xxxx;
xxxxxxx xxxxxxxx
|
&xxxx;
2
|
&xxxx;
|
||
| &xxxx;
|
&xxxx;
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxx/xxxxx
|
||
| &xxxx;
xx- xxxx- xxxxx k 31.12. roku X-2
|
&xxxx;
xxxxxx x rozpočtu XX x xxxxxx, které xxxx nebo mají xxx xxxxx x xxxxxxxx XX
|
&xxxx;
xxxxxxxxx státní xxxxxxxx
|
&xxxx;
3
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxxxx xxxxxxxx1)
|
&xxxx;
4
|
&xxxx;
|
&xxxx;
|
||
| &xxxx;
xxxxxxxxxx
|
&xxxx;
5
|
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|
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1) Upraveným xxxxxxxxx příjmů xx xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx o xxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxx §23 xxxx. 1 xxxxxx x. 218/2000 Xx., upravený xxxxx §24 xxxx. 4 xxxxxx č. 218/2000 Xx. a xxxxxxxx x xxxxxxxxxxxxxx xxxxxx x XX xx xxxxxxxxxxx xxxxxxxx xxxxxxxx.
Xxxxxxxxx xxxxxxxxx xxxxxx se xxxxxx schválený rozpočet xxxxxxxx o xxxxxxxxx xxxxxxxxxx opatření xxxxx §23 xxxxxx x. 218/2000 Xx. x xxxx xxxxxxxx xxxxx §24 xxxx. 4 xxxxxx x. 218/2000 Xx.
2) Xxxxx xxxxxxx xx xxxxx 29 xxxxx podkladem xxx xxxxxxxx příjmů x xxxxxx xxxxxxxx rozpočtu xx rok X.
3) Xxxxxx uvedené xx xxxxx 31 musí xxx zabezpečeny v xxxxx xxxxxxxxx xxxxxx xxxxxxxx schválených vládou xx xxx X.
Xxxxxxxx:
x) xxx pojmem "X-2" xx xxxxxx rok 2 roky xxxxxxxxxxxxx xxxx, xx který xx sestavován xxxxx xxxxxxxx xxxxxxxx,
x) xxx xxxxxx "N-1" se xxxxxx xxx xxxxxxxxxxxxx xxxx, xx xxxxx xx sestavován návrh xxxxxxxx xxxxxxxx,
x) pod xxxxxx rok "N" xx xxxxxx xxx, xx xxxxx je xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx,
x) xxx xxxxxx "xxxxxxxxxx XX" xx xxxxxx xxxxxx, které xxxx xxxx mají xxx xxxxx z xxxxxxxx Xxxxxxxx unie,
e) xxx pojmem "prostředky XX" xx xxxxxx xxxxxx xxxxxxxxxxxx xxxxx xxxxxxxx rozpočtu xx xxxxxxxxxxx xxxxxx, které xxxx xxxx xxxx xxx xxxxx zčásti x xxxxxxxx Evropské xxxx,
x) pod xxxxxx "xxxxxxx" xx xxxxxx xxxxxxxxxx xxxxxxxxxx Xxxxx xxxxxxxxx z rozpočtu Xxxxxxxx xxxx xxx xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx,
x) Xxxxxxxxxxxx xxxxxxx xxxxx xxxx (XXX/XXX) xxx xxxxxxxx xxxxxxx.
Xxxxxxxx: xxx.: Xxxxxxxxxxx: tel.:
Datum, xxxxxx: Datum, xxxxxx:
Xxxxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx x xxxxx x řádku 1,2,8,8,30,31.
xxxxxxx, xxxxx, podpis
Vzor xxxxxxxxx x. 9/1
xxxxxx 2
Xxxxx xx strukturální fondy x Xxxxxxxx xxxxxxxxxx xxxx pro rozvoj xxxxxxx xxxxx xxxxxxx xxxxxxx
Xxxxxxxx
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1) Xxxxxxxxx xxxxxxxxx xxxxxx xx rozumí xxxxxxxxx xxxxxxxx xxxxxxxx x xxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxx §23 xxxxxx x. 218/2000 Xx. x xxxx xxxxxxxx xxxxx §24 xxxx. 4 zákona x. 218/2000 Xx.
2) xxx xxxxxx "xxxxxxx" xx xxxxxx xxxxxxxxxx xxxxxxxxxx Xxxxx xxxxxxxxx x xxxxxxxx Evropské xxxx xxx xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx.
Xxxxxxxx:
x) xxx pojmem xxx "X" se xxxxxx xxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx,
x) xxx xxxxxx "X-1" xx xxxxxx xxx xxxxxxxxxxxxx xxxx, xx který xx xxxxxxxxxx návrh xxxxxxxx xxxxxxxx,
x) xxx xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx na xxx X xx xxxxx x roku X-1 xxxxxxxx xx xxxxxxx 3 x xxxx 30.6. x údaje xx xxxxxxx 4 xxxx xxxxxxxxx xxxxxxxxxx.
Xxxxxxxx: Xxxxxxx: Xxxxxxx xxxxxxxx xxxxxx xxxxxxxxxx
Xxxxx a xxxxxx: xxxxxxxx x xxxxx uvedenými na xxxxxx 2.
Xxxxxxxxxxx: Telefon:
Datum x podpis:
razítko, datum, xxxxxx
Xxxx xxxxxxxxx x. 9/2
Xxxxxx na xxxxx xxxxxx, které mají xxx kryty x xxxxxxxx Xxxxxxxx xxxx xxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxx
Xxxxxxxx
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|
schválený xxxxxx rozpočet
|
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1) Xxxxxxxxx xxxxxxxxx příjmů se xxxxxx schválený xxxxxxxx xxxxxxxx x provedená xxxxxxxxxx opatření podle §23 odst. 1 xxxxxx č. 218/2000 Xx., xxxxxxxx podle §24 odst. 4 xxxxxx x. 218/2000 Xx. x upravený x xxxxxxxxxxxxxx zdroje x XX.
Xxxxxxxxx xxxxxxxxx xxxxxx xx xxxxxx xxxxxxxxx xxxxxxxx upravený x provedená rozpočtová xxxxxxxx xxxxx §23 xxxxxx x. 218/2000 Xx. x dále xxxxxxxx podle §24 xxxx. 4 xxxxxx x. 218/2000 Xx.
Xxxxxxxx:
x) xxx pojmem "X-1" xx xxxxxx xxx xxxxxxxxxxxxx xxxx, xx xxxxx xx sestavován xxxxx xxxxxxxx xxxxxxxx,
x) xxx xxxxxx xxx "X" xx rozumí xxx, na xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx,
x) xxx xxxxxx "prostředky XX" xx xxxxxx xxxxxx, xxxxx xxxx být xxxxx z xxxxxxxx Xxxxxxxx xxxx,
x) pod xxxxxx "xxxxxxxxxx XX" xx rozumí xxxxxxx xxxxxxxxx xxxxxx,
x) xxx xxxxxx "alokace" se xxxxxx prostředky přislíbené Xxxxx republice z xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxxx xxxxxxxxxxx xxxxxx,
x) Xxxxxxxxxxxx xxxxxxx xxxxx xxxx (XX/XXX) xxx přepočet alokací.
Sestavil: xxx.: Xxxxxxxxxxx: xxx.:
Xxxxx x podpis: Xxxxx x podpis:
Vzor xxxxxxxxx x. 9/3
Xxxxxxxx
Xxxxxx xxxxx xxxxxxxxxxxxx smluv, na xxxxxxx xxxxxxx xxxx Xxxxx republice xxxxxxx xxxxxxx prostředky x xxxxxxxxxx xxxxxxxxxx včetně xxxxxxxxxxx podílu xxxxxxxx xxxxxxxx
x xxxxxxxx Xx
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|
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x
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||
|
rok N
|
příjmy x finančních xxxxxxxxxx x výdaje xxxxx x finančních xxxxxxxxxx
|
&xxxx;
xxxxxxxx
|
&xxxx;
28
|
&xxxx;
|
&xxxx;
|
| &xxxx;
x xxxx: xxxxxx xx xxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
29
|
&xxxx;
x
|
&xxxx;
|
||
| &xxxx;
xxxxxx státního xxxxxxxx xx xxxxxxxxxxxxxxxx programů xxxx ČR
|
rozpočet
|
30
|
x
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|
|
|
z xxxx: xxxxxx xx xxxxx x xxxxxxx platby xx xxxxxxxxxx práci
|
31
|
x
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|
||
|
předpokládaný xxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxxxxx x rozpočtování (x.32=x.27-x.28)
|
&xxxx;
32
|
&xxxx;
|
&xxxx;
x
|
||
1) Xxxxxxxxx xxxxxxxxx příjmů xx xxxxxx xxxxxxxxx xxxxxxxx upravený o xxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxx §23 xxxx. 1 zákona č. 218/2000 Xx., upravený xxxxx §24 xxxx. 4 xxxxxx č. 218/2000 Sb. a xxxxxxxx o xxxxxxxxxxxxxx xxxxxx z XX xx xxxxxxxxxxx xxxxxxxx xxxxxxxx.
Xxxxxxxxx rozpočtem výdajů xx xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx o xxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxx §23 zákona x. 218/2000 Xx. x xxxx xxxxxxxx xxxxx §24 xxxx. 4 xxxxxx x. 218/2000 Xx.
2) Xxxxx xxxxxxx na xxxxx 28 xxxxx xxxxxxxxx xxx xxxxxxxx xxxxxx x xxxxxx xxxxxxxx xxxxxxxx xx rok X.
3) Výdaje xxxxxxx xx řádku 30 xxxx být xxxxxxxxxxx x xxxxx xxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxx xxxxxx xx rok X.
Xxxxxxxx:
x) xxx xxxxxx "X-2" xx rozumí xxx 2 xxxx xxxxxxxxxxxxx xxxx, na xxxxx je sestavován xxxxx xxxxxxxx xxxxxxxx,
x) xxx pojmem xxx "X" xx xxxxxx xxx, xx který xx xxxxxxxxxx návrh xxxxxxxx rozpočtu,
c) xxx xxxxxx "xxxxx schválených xxxxxxxxxx" se xxxxxx xxxxxxxxxx poskytnuté z xxxxxxxxxx mechanismů xxx xxxxxxxxx xxxxxx,
x) pod xxxxxx "xxxxxxxxxx ČR" xx xxxxxx výdaje xxxxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx xx financování xxxxxx, xxxxx xxxx xxxx xxxx xxx xxxxx xxxxxx x xxxxxxxxxx xxxxxxxxxx,
x) Ministerstvo xxxxxxx xxxxx kurz (XXX/XXX) pro xxxxxxxx xxxxxx xxxxxxxxxxx prostředků.
Sestavil: xxx.: Xxxxxxxxxxx: tel.:
Datum, xxxxxx: Xxxxx, xxxxxx:
Xxxx xxxxxxxxx č. 9/4
Xxxxxx 1 ze 3
Kapitola
Návrh xxxxxx prostředků xx xxxxx zaměstnanců x xxxxx zaměstnanců xxxxxxxxxx xx oblasti xxxxxxx xxxxxxxxxx x rozpočtu Xxxxxxxx xxxx, xxxxxxxxxx xxxxxxxxxx , x xxxxxxx xx xxxxxxx xxxxxxxxxxxxxxxx xxxxx a xxxxxxxxx xxxxxx za xxxxxxxxxx xxxxx xx xxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx xx xxx N
|
|
pro- xxxx
|
&xxxx;
X X X K X X (xxxxxxxxxxxxxxx x ostatní xxxxxxxxxx xxxxxxxx)
|
||||||||||||
| &xxxx;
xxx- xxx- ný xx- xxxxx xxxx x Xx
|
&xxxx;
xxxxx zaměstnanců
|
objemy xxxxxxxxxx na platy xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
||||||||||||
| &xxxx;
xxxxxx
|
&xxxx;
xxxxxxxxxxx xx státního xxxxxxxx
|
&xxxx;
xxxxxxxxxxx x xxxxxxxx XX/xxxxxxxxxx mechanismů
|
||||||||||||
|
platy a xxxxxxx platby xx xxxxxxxxxx práci x xxxxxxxx Xx
|
&xxxx;
xxxxx x xxxxxxx platby xx xxxxxxxxxx xxxxx x xxxxxxxx Kč
|
platy x xxxxxxx platby za xxxxxxxxxx xxxxx x xxxxxxxx Kč
|
||||||||||||
|
celkem
|
syste- xxxx- xxxx xxxxx2)
|
&xxxx;
xxxxx- xxxxxx xxxx- xxxx3)
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxx platby xx prove- denou xxxxx
|
&xxxx;
xxx- střed- ky xx platy
|
celkem
|
ostatní platby xx xxxxx- denou xxxxx
|
&xxxx;
xxx- střed- ky xx xxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxx xxxxxx xx xxxxx- denou xxxxx
|
&xxxx;
xxx- xxxxx- xx xx xxxxx
|
|||
| &xxxx;
1=2+3
|
&xxxx;
2= 14+26
|
&xxxx;
3= 15-27
|
&xxxx;
4=5+6
|
&xxxx;
5= 8+11
|
&xxxx;
6= 9+12
|
&xxxx;
7=8+9
|
&xxxx;
8= 20+32
|
&xxxx;
9= 21+33
|
10= 11+12
|
&xxxx;
11= 23+35
|
&xxxx;
12 =24 +36
|
|||
| &xxxx;
Xxxxxxxxxxx xxxxxx státu 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;
- Jednotlivá xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xx xxxxxxxx xxxxxx, xxxxxxxxxxx, celní x xxxxxx ochrany
|
||||||||||||||
|
- Xxxxxxxxxx organizační složka xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x) Xxxxxxx organizační xxxxxx 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 xxxxx x xxxxxxxxxxx organizace xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
1) Xxxxxxxxxx xxxxxxxxxx xxxxx zákona č. 262/2006 Sb., xxxxxxx práce x xxxxxxxxxxx xx xxxxxxxx xxxxxxxx.
Xxx. 333 XXXX xxxxx xxxxx x xxxxxxx XXXX, xxxxxxxxxx xxxxxxxx xxxxxxxx xxxxx x xxxxxxxxxx xxxxxxxx XXXX.
2) Xxxxxxxxxxxxx xxxxx (xxx jednorázového navýšení xxxxx xxxxxxxxxxx.
3) Jednorázové xxxxxxxx xxxxx xxxxxxxxxxx xxx xxx X.
Xxxxxxxx:
x) Xxx xxxxxx xxx "X" xx rozumí xxx, na který xx xxxxxxxxxx xxxxx xxxxxxxx
x) Xxxxx celkového xxxxxx prostředků xx xxxxx x xxxxx xxxxxxxxxxx se xxxxx xxxx příslušných xxxxxxxxx xxxxxxxxx xx formuláři 9/1 a 9/3.
Xxxxxxxx: xxx.: Xxxxxxxxxxx: xxx.:
Xxxxx, xxxxxx: Xxxxx, xxxxxx:
Xxxx xxxxxxxxx x. 9/4
strana 2 xx 3
Xxxxx xxxxxx xxxxxxxxxx xx xxxxx xxxxxxxxxxx x xxxxx xxxxxxxxxxx xxxxxxxxxx xx xxxxxxx čerpání xxxxxxxxxx x xxxxxxxx Xxxxxxxx unie, xxxxxxxxxx xxxxxxxxxx, x xxxxxxx xx možnost xxxxxxxxxxxxxxxx xxxxx x xxxxxxxxx xxxxxx za xxxxxxxxxx xxxxx xx xxxx xxxxxxxxxxx x prostředků xxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx na xxx X
| &xxxx;
|
&xxxx;
xxx- xxxx
|
&xxxx;
x xxxx: XXXXXXXXXXXXXXX X XXXXXXX XXXXXXXXXX KAPACITY
|
||||||||||||
|
prů- měr- xx mě- xxxxx xxxx x Kč
|
počet xxxxxxxxxxx
|
&xxxx;
xxxxxx xxxxxxxxxx xx xxxxx zaměstnanců a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
||||||||||||
| &xxxx;
xxxxxx
|
&xxxx;
xxxxxxxxxxx xx xxxxxxxx xxxxxxxx
|
&xxxx;
xxxxxxxxxxx x xxxxxxxx EU/finančních xxxxxxxxxx
|
||||||||||||
| &xxxx;
xxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx práci x xxxxxxxx Kč
|
platy x xxxxxxx xxxxxx xx xxxxxxxxxx práci x xxxxxxxx Xx
|
&xxxx;
xxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx x xxxxxxxx Xx
|
||||||||||||
| &xxxx;
xxxxxx
|
&xxxx;
xxxxx- xxxx- xxxx xxxxx2)
|
&xxxx;
xxxxx- xxxxxx navý- šení3)
|
celkem
|
ostatní xxxxxx xx xxxxx- xxxxx xxxxx
|
&xxxx;
xxx- střed- xx xx xxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxx xxxxxx xx xxxxx- xxxxx práci
|
pro- xxxxx- xx xx platy
|
celkem
|
ostatní xxxxxx xx prove- xxxxx xxxxx
|
&xxxx;
xxx- střed- xx xx xxxxx
|
|||
| &xxxx;
13=
14+15
|
&xxxx;
14
|
&xxxx;
15
|
&xxxx;
16= 17+18
|
&xxxx;
17= 20+23
|
18= 21+24
|
19= 20+21
|
&xxxx;
20
|
&xxxx;
21
|
&xxxx;
22= 23+24
|
23
|
24
|
|||
|
Organizační xxxxxx xxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x xxx:
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x) Xxxxxx xxxxxx celkem
|
||||||||||||||
|
Ústřední 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 - státní 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 xx xxxxxxxx xxxxxx, xxxxxxxxxxx, xxxxx a xxxxxx ochrany
|
||||||||||||||
|
- Jednotlivá xxxxxxxxxxx složka celkem
|
||||||||||||||
|
b) Xxxxxxx xxxxxxxxxxx složky xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxxx organizace xxxxxx1)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxxx xxxxxx xxxxx a xxxxxxxxxxx xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
Xxxx xxxxxxxxx x. 9/4
xxxxxx 3 xx 3
Xxxxx xxxxxx xxxxxxxxxx na xxxxx xxxxxxxxxxx a xxxxx zaměstnanců zapojených xx xxxxxxx xxxxxxx xxxxxxxxxx x xxxxxxxx Xxxxxxxx unie, xxxxxxxxxx xxxxxxxxxx, u xxxxxxx xx xxxxxxx spolufinancování xxxxx a xxxxxxxxx xxxxxx za xxxxxxxxxx xxxxx xx xxxx xxxxxxxxxxx z xxxxxxxxxx xxxxxxxxxxx xxxxxxxx nebo xxxxxxxx na rok X
| &xxxx;
|
&xxxx;
xxx- xxxx
|
&xxxx;
x xxxx: XXXXXXX XXXXXXXXXX XXXXXXXX
|
||||||||||||
| &xxxx;
xxx- xxx- xx mě- xxxxx plat x Xx
|
&xxxx;
xxxxx xxxxxxxxxxx
|
&xxxx;
xxxxxx xxxxxxxxxx xx platy xxxxxxxxxxx x ostatní xxxxxx xx provedenou xxxxx
|
||||||||||||
| &xxxx;
xxxxxx
|
&xxxx;
xxxxxxxxxxx xx xxxxxxxx xxxxxxxx
|
&xxxx;
xxxxxxxxxxx x xxxxxxxx XX/xxxxxxxxxx xxxxxxxxxx
|
||||||||||||
| &xxxx;
xxxxx x ostatní xxxxxx za xxxxxxxxxx xxxxx x tisících Xx
|
&xxxx;
xxxxx x ostatní xxxxxx xx provedenou xxxxx v tisících Xx
|
&xxxx;
xxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx v xxxxxxxx Xx
|
||||||||||||
| &xxxx;
xxxxxx
|
&xxxx;
xxxxx- xxxx- xxxx xxxxx2)
|
&xxxx;
xxxxx- xxxxxx xxxx- xxxx3)
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxx platby xx xxxxx- denou xxxxx
|
&xxxx;
xxx- xxxxx- xx xx xxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxx platby xx xxxxx- denou xxxxx
|
&xxxx;
xxx- xxxxx- xx na xxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxx xxxxxx xx xxxxx- denou xxxxx
|
&xxxx;
xxx- xxxxx- ky na xxxxx
|
|||
| &xxxx;
25=
26+27
|
&xxxx;
26
|
&xxxx;
27
|
&xxxx;
28= 29+30
|
&xxxx;
29= 32+35
|
&xxxx;
30= 33+36
|
&xxxx;
31= 32+33
|
&xxxx;
32
|
&xxxx;
33
|
&xxxx;
34= 35+36
|
&xxxx;
35
|
&xxxx;
36
|
|||
| &xxxx;
Xxxxxxxxxxx xxxxxx státu xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x xxx:
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x) Státní xxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxx orgán xxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxx xxxxxxxxxxx složky xxxxx - státní xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
- Xxxxxxxxxx xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxx organizační xxxxxx xxxxxx xx xxxxxxxx xxxxxx, bezpečnosti, xxxxx x právní ochrany
|
||||||||||||||
|
- 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 státu x příspěvkové organizace xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
Xxxxxxx x. 10 x xxxxxxxx č. 165/2008 Xx.
Xxxx xxxxxxxxx x. 10/1
Výdaje státního xxxxxxxx, které xxxxxxxxx x koncesních xxxxx xxxxx výdajů uvedených xx formuláři x. 10/2
Xxxxxxxx:
Xxxxxxxxxxxx xxxxxxxx:
x xxxxxxxx Xx
| &xxxx;
xxxxxx xxxxxxxx rozpočtu xx koncesní xxxxxxx:
|
&xxxx;
xxxxxxx xxxxxxxx
|
&xxxx;
xxxxxx v xxxx
|
||
| &xxxx;
xxxxxxxxxx xx 31.12. roku X-2
|
&xxxx;
xxxxxxxxxxxxx xxxxxxxxxx roku X-1
|
&xxxx;
X
|
||
| &xxxx;
1) xx xxxxxxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx xxxxxxxx
|
&xxxx;
XXX/XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2) xxxxxx xxxxxx xxxxxxx x xxxxxxx s xxxxxxxx xxxxxxxx
|
&xxxx;
XXX/XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3) xx xxxxxxxxx xxxxxxxx - xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
XXX/XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxxx:
x) xxx xxxxxx "X-1" se xxxxxx xxx xxxxxxxxxxxxx xxxx, na který xx xxxxxxxxxx xxxxx xxxxxxxx;
x) pod xxxxxx "X" xx xxxxxx xxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx;
x) xxxxxxxxx xx xxxxxx xxx xxxxxxxx xxxxxxx xxx xxxxxxxxxx xxxxxx, tak xxxxxxxx xxxxxxx (xxx xxxxxxxx č. 217/2006 Sb., kterou xx xxxxxxx xxxx. xxxxx);
x) xxxxxx na poradenské xxxxxx xxxxxxxxxxx x xxxxxxxx xxxxxxxx xx xxxxxx xxxxxx xxxxxxx x xxxxxxxxxxx x xxxxxxxxx xxxxxxxxxxxx služeb xxx xxxxxxx xxxxxxxxx x xxxxxxxx xxxxxxxxxx xxxxxxxx, monitoring a xxxxx obdobné xxxxxx;
x) xxxxxx třetím stranám x xxxxxxxx x xxxxxxx s xxxxxxxx xxxxxxxx (xxxx. platby xx xxxxxxxx xxxxxxx xxx.).
Xxxxxxxx: Kontroloval:
Datum a xxxxxx: Xxxxx x xxxxxx:
Xxxx xxxxxxxxx x. 10/2
Xxxxxx státního xxxxxxxx xx xxxxxxxx smlouvy, xxxxx jsou spolufinancovány xx xxxxxx Xxxxxxxx xxxx
Xxxxxxxx:
Xxxxxxxxxxxx xxxxxxxx:
x tisících Xx
| &xxxx;
xxxxxx xxxxxxxx xxxxxxxx xx koncesní xxxxxxx:
|
&xxxx;
xxxxxxx xxxxxxxx
|
&xxxx;
xxxxxxxxxx do 31.12. xxxx X-2
|
&xxxx;
xxxxxx v xxxx
|
|||
| &xxxx;
xxxxxxxxxxxxx xxxxxxxxxx xxxx X-1
|
&xxxx;
X
|
|||||
| &xxxx;
xx xxxxxxxx xxxxxxxx
|
&xxxx;
x xxxxxxxx Xxxxxxxx unie
|
ze xxxxxxxx xxxxxxxx
|
&xxxx;
x xxxxxxxx Xxxxxxxx unie
|
|||
|
1) xx xxxxxxxxxx xxxxxx xxxxxxxxxxx x koncesní xxxxxxxx
|
&xxxx;
XXX/XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2) xxxxxx třetím xxxxxxx x xxxxxxx s xxxxxxxx xxxxxxxx
|
&xxxx;
XXX/XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3) xx xxxxxxxxx xxxxxxxx - xxxxxxx xxxxxxxx smlouvy
|
ANO/NE
|
|
|
|
|
|
|
celkem
|
|
|
|
|
|
|
Poznámky:
a) xxx pojmem "X-1" xx xxxxxx xxx xxxxxxxxxxxxx roku, xx xxxxx xx xxxxxxxxxx xxxxx rozpočtu;
b) xxx xxxxxx "X" se xxxxxx rok, xx xxxxx je xxxxxxxxxx xxxxx xxxxxxxx;
x) projektem xx xxxxxx jak xxxxxxxx projekt dle xxxxxxxxxx zákona, xxx xxxxxxxx xxxxxxx (xxx xxxxxxxx č. 217/2006 Sb., xxxxxx xx xxxxxxx xxxx. xxxxx);
x) výdaji xx xxxxxxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx smlouvou xx rozumí xxxxxx xxxxxxx x xxxxxxxxxxx x xxxxxxxxx xxxxxxxxxxxx xxxxxx xxx analýzu xxxxxxxxx x xxxxxxxx xxxxxxxxxx projektu, xxxxxxxxxx x xxxxx xxxxxxx xxxxxx;
x) platby xxxxxx xxxxxxx z xxxxxxxx x souladu x xxxxxxxx xxxxxxxx (xxxx. xxxxxx xx xxxxxxxx xxxxxxx atd.).
Sestavil: Xxxxxxxxxxx:
Xxxxx x podpis: Xxxxx x xxxxxx:
Xxxx xxxxxxxxx x. 10/3
Xxxxxx státního xxxxx, xxxxx xxxxxxxxx x koncesních xxxxx xxxxx xxxxxx xxxxxxxxx xx xxxxxxxxx x. 10/4
Xxxxxx fond:
Identifikace xxxxxxxx:
x xxxxxxxx Xx
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xxxxxx státního xxxxx xx koncesní xxxxxxx:
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&xxxx;
xxxxxxx uzavřena
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výdaje v xxxx
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xxxxxxxxxx xx 31.12. xxxx N-2
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předpokládaná xxxxxxxxxx xxxx X-1
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X
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1) xx xxxxxxxxxx služby xxxxxxxxxxx x xxxxxxxx smlouvou
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ANO/NE
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2) xxxxxx xxxxxx stranám 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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3) xx xxxxxxxxx xxxxxxxx - xxxxxxx koncesní xxxxxxx
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XXX/XX
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&xxxx;
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&xxxx;
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&xxxx;
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xxxxxx
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&xxxx;
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Xxxxxxxx:
x) xxx xxxxxx "N-1" xx xxxxxx xxx xxxxxxxxxxxxx xxxx, xx xxxxx je sestavován xxxxx rozpočtu;
b) xxx xxxxxx "X" xx xxxxxx xxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx;
x) projektem xx xxxxxx jak xxxxxxxx xxxxxxx xxx xxxxxxxxxx zákona, tak xxxxxxxx xxxxxxx (xxx xxxxxxxx č. 217/2006 Sb., xxxxxx xx xxxxxxx konc. xxxxx);
x) xxxxxx xx xxxxxxxxxx služby xxxxxxxxxxx x xxxxxxxx xxxxxxxx xx rozumí xxxxxx xxxxxxx v xxxxxxxxxxx x xxxxxxxxx poradenských xxxxxx xxx xxxxxxx xxxxxxxxx x xxxxxxxx xxxxxxxxxx xxxxxxxx, monitoring x další xxxxxxx xxxxxx;
x) xxxxxx xxxxxx xxxxxxx x xxxxxxxx x souladu x xxxxxxxx xxxxxxxx (např. xxxxxx xx pořízení xxxxxxx xxx.).
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Datum x xxxxxx:
Xxxx xxxxxxxxx x. 10/4
Xxxxxx xxxxxxxx xxxxx xx xxxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxxxxxxxxx ze xxxxxx Xxxxxxxx unie
Státní xxxx:
Xxxxxxxxxxxx xxxxxxxx:
x tisících Kč
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výdaje xxxxxxxx xxxxx na 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 xxxx
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xxxxxxxxxxxxx xxxxxxxxxx xxxx X-1
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&xxxx;
X
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xx xxxxxxxx fondu
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z xxxxxxxx Xxxxxxxx unie
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ze xxxxxxxx xxxxx
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&xxxx;
x rozpočtu Xxxxxxxx xxxx
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1) xx xxxxxxxxxx xxxxxx xxxxxxxxxxx s xxxxxxxx smlouvou
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ANO/NE
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2) xxxxxx xxxxxx 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;
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3) na xxxxxxxxx xxxxxxxx - samotné xxxxxxxx smlouvy
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ANO/NE
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celkem
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Poznámky:
a) xxx xxxxxx "X-1" xx xxxxxx xxx xxxxxxxxxxxxx xxxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx;
x) xxx xxxxxx "X" se rozumí xxx, xx xxxxx xx sestavován xxxxx xxxxxxxx;
x) xxxxxxxxx se xxxxxx xxx xxxxxxxx xxxxxxx xxx xxxxxxxxxx xxxxxx, xxx xxxxxxxx xxxxxxx (viz vyhláška č. 217/2006 Sb., kterou xx xxxxxxx xxxx. xxxxx);
x) xxxxxx na xxxxxxxxxx xxxxxx xxxxxxxxxxx s xxxxxxxx smlouvou xx xxxxxx xxxxxx zejména x xxxxxxxxxxx x xxxxxxxxx poradenských xxxxxx xxx xxxxxxx xxxxxxxxx x xxxxxxxx xxxxxxxxxx xxxxxxxx, xxxxxxxxxx a xxxxx obdobné xxxxxx;
x) xxxxxx třetím xxxxxxx x rozpočtu x xxxxxxx x xxxxxxxx xxxxxxxx (xxxx. xxxxxx xx xxxxxxxx xxxxxxx xxx.).
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Datum x xxxxxx:
Informace
Xxxxxx xxxxxxx č. 165/2008 Sb. xxxxx xxxxxxxxx xxxx 1.6.2008.
Xx xxx xxxxxxxx právní xxxxxxx xxxxx xxxxx xx xxxxxxxxx.
Právní xxxxxxx x. 165/2008 Xx. xxx xxxxxx xxxxxxx předpisem č. 133/2013 Sb. x xxxxxxxxx xx 1.6.2013.
Xxxxx xxxxxxxxxxxx právních norem xxxxxx xxxxxxxx xxxxxxxx x xxxxxxxx není xxxxxxxxxxxxx, xxxxx se xxxx netýká xxxxxxxxx xxxxx shora uvedeného xxxxxxxx předpisu.
1) §7 xxxx. 1 xxxx. x) xxxxxx č. 218/2000 Xx., x xxxxxxxxxxxx xxxxxxxxxx x x xxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxx (xxxxxxxxxx xxxxxxxx), xx xxxxx xxxxxx č. 26/2008 Xx.
Xxxxxxxx k xxxxxxxx
1) Xxxxxxxx Xxxxxxxxxxxx xxxxxxx č. 323/2002 Sb., x xxxxxxxxxx xxxxxxx, xx znění pozdějších xxxxxxxx.
2) Příloha 5, xxxx XX. x XXX. xxxxxxxx Xxxxxxxxxxxx xxxxxxx x. 16/2001 Xx., x způsobu, xxxxxxxxx x xxxxxxx xxxxx předkládaných pro xxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx, xxxxxxxx státních xxxxx x xxxxxxxx xxxxxxxx samosprávných xxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.