16
XXXXXXXX,
xxxxxx xx doplňuje xxxxxx xxxxxxxxxxx xxxxx xxx průběžné xxxxxxxxx xxxxxx xxxxxxxx
x xxxxxx xxxxxxxxx xxxxxxxxxx výkazů
Referent: Xxx. I. Matějková, xxx.: 5704&xxxx;3109
X. x.: 111/97&xxxx;528/1997
Xxxxxxxxxxxx financí xxxxxxx xxxxx §10 odst. 4 zákona České xxxxxxx xxxx x. 576/1990 Sb., o xxxxxxxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxx Xxxxx xxxxxxxxx a xxxx x Xxxxx xxxxxxxxx (xxxxxxxxxx xxxxxxxx republiky), xx xxxxx xxxxxx Xxxxx xxxxxxx xxxx x. 10/1993 Xx.:
Xxxxx xxxxxxxxx xx doplňuje Xxxxxxxx Xxxxxxxxxxxx xxxxxxx XX xx xxx 13. xxxxxxxxx 1997, xxxxxx xx stanoví xxxxxx předkládání xxxxx xxx xxxxxxxx hodnocení xxxxxx xxxxxxxx a xxxxxx sestavení finančních xxxxxx, x. j. 111/61&xxxx;721/1997 (xxxxxx ve Xxxxxxxxx xxxxxxxxxx 11/1997 pod č.72).
Xxxxx - neplatné xxxxx! Xxxxxxxx do 28.2.1999
X.
X xxxxxxxxxx xx xxx 5. b) xxxxxxxx xxxxx x. 548 ze dne 25. xxxx 1997 x návrhu xxxxxxxx xxxxxxxx Xxxxx republiky xx xxx 1998
se x příloze x. 1 xxxxx A. xxxx XXX. xxxxxxxx xxxxxxx c) x x):
"x) xxxxxx xxxxxx x plnění xxxxxx x výdajů ústředních xxxxxx x xxxxxxxxxxxx xxxxxxxxxx jimi xxxxxxxxxxx (Xxx XX 2-04 X), u xxxxx xxxx vykázán xxxxx xxxxxx xxxxxxxxxxx xxxxxxxx xx 27. února 1998, x xxxxxxxx xxxxxxx Xxxxxxxxxxxx xxxxxxxx, xxxxxxx a xxxxxxxxxxx x Xxxxxxxxxxxx xxxxxx, xxxxx xxxx xxxxxx xxxxxxxx do 16. xxxxxx 1998; xxxxx xxxxxx xxxxxx xxxx xxxxxxxxxxx Ministerstvu xxxxxxx xxxxx xxxxxxx x. 2 x xxx, xx položka "XXXXXX" xxxx obsahovat xxxxxxx "02",
x) xxxxxxx xxxxxxxx xxxxxxx x výnosů xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx (xxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx xxxx) v xxxxxxx xxxxxx zisku x xxxxxx xx 27. února 1998, x výjimkou kapitol Xxxxxxxxxxxx xxxxxxxx, xxxxxxx x xxxxxxxxxxx x Xxxxxxxxxxxx xxxxxx, které xxxx výkazy xxxxxxxx xx 16. března 1998 - jen x xxxxxxx xxxxx."
Xxx X xxxxxx s xxxxxxxxx xx 1.3.1999 Xxxxxxxxx XX č. 27/99
XX.
X xxxxxxx č. 1 xxxxxx X. xxxxx XX/3. xx xx xxxxx xxxxxxxx xxxxxxxx xxxxxxxx xxxx "......... x 20."
Pozor - neplatné xxxxx! Xxxxxxxx xx 28.2.1999
XXX. *)
(1) V xxxxxxx x. 6 xxx 9. se xxxxxxxx xxxx
"9. X části XXX. Xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx
X xxxx xxxxx výkazu xx uvádějí xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxx č. 5 xxxxxx x. 348/1997 Xx., x státním xxxxxxxx xx xxx 1998, xxxxxxx xxxxxxxxx xxxxx xxxxx jednoznačně xxxxxxxxxxxx rozpočtovou xxxxxxxx xxxxxxx xx xxxx 1998.
| &xxxx;
Xxxxx |
&xxxx;
Xxxxxxxx kapitoly |
|||||||||||
|
r. |
7010 |
307, |
312, |
313, |
314, |
336 |
||||||
|
r. |
7020 |
304, |
305, |
306, |
307, |
313, |
314, |
315, |
321, |
322, |
327, |
329, |
|
333, |
334, |
335, |
336, |
346, |
361, |
375 |
||||||
|
r. |
7030 |
304, |
305, |
306, |
307, |
313, |
314, |
315, |
321, |
322, |
327, |
329, |
|
333, |
334, |
335, |
336, |
346, |
361, |
375 |
||||||
|
r. |
7040 xx 7060 |
&xxxx;
307 |
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x. |
&xxxx;
7070 |
&xxxx;
307, |
&xxxx;
312, |
&xxxx;
333, |
&xxxx;
335, |
&xxxx;
336 |
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x. |
&xxxx;
7080 |
&xxxx;
335 |
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x. |
&xxxx;
7090 xx 7110 |
322 |
||||||||||
|
r. |
7120 |
315 |
||||||||||
|
r. |
7130 x 7140 |
329 |
||||||||||
|
r. |
7150 xx 7170 |
&xxxx;
333 |
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x. |
&xxxx;
7180 až 7300 |
&xxxx;
334 |
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x. |
&xxxx;
7310 x 7320 |
&xxxx;
345 |
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x. |
&xxxx;
7330 až 7350 |
&xxxx;
346 |
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x. |
&xxxx;
7360 |
&xxxx;
348 |
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x. |
&xxxx;
7370 x 7380 |
336 |
||||||||||
|
r. |
7390 |
302, |
303, |
358, |
381 |
(2) Xx xxxxxx x xxxxxx xxxxxx x xxxxxx xxxxxxxxxx xxxxxx x xxxxxxxxxxxx organizací xxxx xxxxxxxxxxx (Fin XX 2-04 X) xx v xxxxx XXX. xxxxxxxx text
VII.
Vybrané xxxxxxx ukazatele xxxxxxxx xxxxxxxx
| &xxxx;
Xxxxx ukazatele |
Číslo xxxxx |
&xxxx;
Xxxxxxxxx xxxxxxxx |
&xxxx;
Xxxxxxxx xx změnách |
Výsledek xx xxxxxxx roku |
|
text |
r |
71 |
72 |
73 |
|
Pojistné xx xxxxxxxxx xxxxxxxxx |
&xxxx;
7010 |
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxx xxxxxxxxxxxxxxx xxxxxxxxxx na xxxxxx a xxxxx |
&xxxx;
7020 |
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxx xxxxxxx prostředky na xxxxxx x vývoj |
7030 |
|||
|
Vojenské xxxxxx |
&xxxx;
7040 |
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x xxxx: Xxxxxxx xxxxxxxx Xxxxxxx xxxxxxx XX |
&xxxx;
7050 |
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxx xx civilní xxxxxxx |
&xxxx;
7060 |
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxx protidrogové xxxxxxxx, xxxxxxxx xxxxxxxx x xxxxxxxx kriminality |
7070 |
|||
|
Národní xxxxxxx xxxxxx (zahrnutý pod § 3549/14) |
&xxxx;
7080 |
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxxx sociální x xxxxxxxxx xxxxxx xxxxx xxxxxxxx vlády 401/1997 xxxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxxxxxx xxxxxxxxx |
&xxxx;
7090 |
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxxx xxxxxxxx x xxxxxxxxx xxxxxx xxxxx xxxxxxxx xxxxx 401/1997 xxxxxxxxxxx x&xxxx;xxxxx xxxxxx rudného xxxxxxxxx |
&xxxx;
7100 |
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxxx xxxxxxxx a xxxxxxxxx xxxxxx xxxxx xxxxxxxx vlády 429/1993 xxxxxxxxxxx v rámci xxxxxx xxxxxxxxx xxxxxxxxx |
&xxxx;
7110 |
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxx xxxx x xxxxxxx |
&xxxx;
7120 |
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxx dotace xxxxxxxxxxxx xxxxxx |
&xxxx;
7130 |
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x xxxx: xxxxxx xx xxxxxxxx xxxxxx xxxxxxxxxxxx výrobců |
7140 |
|||
|
Regionální xxxxxxxx - xxxxx xxxxxx xxxxxx |
&xxxx;
7150 |
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxx xxxxx xxxxxx organizace - xxxxx výdaje xxxxxx |
&xxxx;
7160 |
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxx xxxxxxx xxxxxxxx v oblasti xxxxxxx a xxxxxxxxxxx |
&xxxx;
7170 |
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxx xx platy xxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx práci |
7180 |
|||
|
Podpora xxxxxxxxxxxx xxxxxxx |
&xxxx;
7190 |
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxx xxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxx |
&xxxx;
7200 |
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxx xxxxxxxx xxxxxxx |
&xxxx;
7210 |
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxx - xxxxxxx xxxx |
&xxxx;
7220 |
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxx |
&xxxx;
7230 |
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx dědictví xxxxxxxxxxxxx technikou (EZS, XXX, XXX) |
&xxxx;
7240 |
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxx regenerace xxxxxxxxx xxxxxxxxxxx xxxxxxxxx x městských xxxxxxxxxxx xxx |
&xxxx;
7250 |
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxx xxxx o xxxxxxxx xxxxxxxxx xxxxxxxxx x xxxx a xxxxxxxx xxxxxxxxx xxxx |
&xxxx;
7260 |
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxx xx xxxx národnostních x xxxxxxxxx xxxxxx |
&xxxx;
7270 |
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxx xx xxxxxxx xxxxxxx xxxxxxxxxx xxxx veřejných xxxxxxxx |
&xxxx;
7280 |
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxx xx podporu xxxxxxx symfonických orchestrů x xxxxxxxxx xxxxx |
&xxxx;
7290 |
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxx xxxxxxxx |
&xxxx;
7300 |
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxxxx xxxxxx na xxxxxxx IVVM |
7310 |
|||
|
Výdaje na xxxxxxx xxxx, domů x bytů |
7320 |
|||
|
Běžné xxxxxx xx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxx |
&xxxx;
7330 |
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxx xxxxxx xx xxxxxxxxx Xxxxxxxx xxxx xxxxxxxxxxxxx dat |
7340 |
|||
|
Běžné xxxxxx xx Informační xxxxxx xxxxxxxx xxxxxxxxxxx |
&xxxx;
7350 |
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxx výdaje xx xxxxxxx odvodních xxxxxxxx úřadů |
7360 |
|||
|
Odměny odsouzených |
7370 |
|||
|
Platy xxxxxxxx xxxxxxxx |
&xxxx;
7380 |
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxx výdajů xxxxxxxxx s výkonem xxxxxx (xxxxx x. x. 236/1995 Sb.) |
7390 |
Bod XXX xxxxxx s xxxxxxxxx xx 1.3.1999 Opatřením XX x. 27/99
IV.
Toto xxxxxxxx bude xxxxxxxxx xxxxxxxxx x xxxx xxxxxx xx Xxxxxx xxxxxx.
Xxxxxxxx xxxxxx xxxxxxxxx xxxx 1. xxxxx 1998.
Xxxxxxxx ministra financí:
Ing. Xxxxxxxx Xxxxx v. x.