13
Sdělení
Ministerstva xxxxxxx k xxxxxxxx x. 16/2001 Xx., ve xxxxx xxxxxxxxxx xxxxxxxx
(xxxx VII. Xxx 2-04 X)
Xxxxxxxx: Xxx. M. Xxxxxxxx, xxx.: 257&xxxx;043&xxxx;204
X. x.: 111/8&xxxx;063/2004 ze dne 24.1.2004
Xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxx XXX. Xxxxxxx xxxxxxxxx xxxxxxxx rozpočtu xxxxxxxxxx výkazu xxx xxxxxxxxx plnění rozpočtu xxxxxxx xxxxxxx, xxxxxxxxxxxxx xxxxxx xxxxx a xxxxxxxx xxxxx (Fin2-04 X), xxxxx xxxxxx x xxxxxx xxxxxxxxx xx xxxxxxxx x xxxxxxx č. 5 xxxxxxxx x. 16/2001 Xx., xx znění xxxxxxxxxx xxxxxxxx (Finanční xxxxxxxxx č. 2/2001 x č.1/2/2003).
Xxxxxxxxxx xxxxxxxxx xxxxxxxxx v xxxxxxx č. 4 xxxxxx x. 457/2003 Xx., x xxxxxxx rozpočtu Xxxxx republiky xx xxx 2004, které xxxxx definovat platnou xxxxxxxxxxx xxxxxxxx budou xxxxxxx xx xxxxx XXX. Xxx 2-04 X xxxxxxxxxxx xxxxxxxxxx xxxxx níže uvedeného xxxxxxxx x xxx, xx x xxxxxxx xxxxx xxxxxx (xxxxxx) Xxx 2-04 X xx v xxxx xxxxx xxxxxxx xxxxx xxxxxxxxx, xxxxx XXX (xxxxxxxx) xxxxxxxx.
XXX. Xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx (1 - 2 - 3)
Xxxxxxx xxxxxx xxxxxxxx rozpočtu:
Ing. Xxxxxx Xxxxxx, v. x.
XXX. Xxxxxxx ukazatele xxxxxxxx xxxxxxxx
Xxxxx řádků 7010 až 7166
|
Xxxxx xxxxxxxxx
|
Xxxxx
|
Xxx xxxxxxxx
|
|
|
xxxxx
|
|
|
Xxxxxxxx xx xxxxxxxxx pojištění
|
7010
|
313
|
|
Institucionální xxxxxx xxxxxx xx výzkum x xxxxx
|
7020
|
301, 302, 304, 305, 306, 307, 308, 313, 314, 315, 317, 321, 322, 327, 329, 333, 334, 335, 336, 338, 346, 348, 361, 375
|
|
Xxxxxxx výdaje xxxxxx xx xxxxxx a xxxxx
|
7030
|
301, 302, 304, 305, 306, 307, 308, 313, 314, 315, 317, 321, 322, 327, 329, 333, 334, 335, 336, 338, 346, 348, 361, 375
|
|
Xxxxxxx xxxxxxx výzkumu
|
7031
|
301, 304, 305, 306, 307, 308, 313, 314, 315, 317, 322, 327, 329, 333, 334, 335, 336, 338, 346, 348, 361, 375
|
|
Programy v xxxxxxxxxx xxxxxxxxxxxxx
|
7032
|
301, 304, 305, 306, 307, 308, 313, 314, 315, 317, 322, 327, 329, 333, 334, 335, 336, 338, 346, 348, 361, 375
|
|
Veřejné zakázky
|
7033
|
301, 304, 305, 306, 307, 308, 313, 314, 315, 317, 322, 327, 329, 333, 334, 335, 336, 338, 346, 348, 361, 375
|
|
Xxxxxxxxxx xxxxxx na xxxxxxxx xxxxxxx
|
7034
|
307, 314, 333
|
|
Xxxxxxxxxxx xxxxxxxxxx ve výzkumu x vývoji
|
7035
|
333
|
|
Platy xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx xxxxx xx xxxxxx xxxxxx
|
7040
|
304, 306, 307, 308, 312, 313, 314, 315, 317, 322, 327, 328, 329, 333, 334, 335, 336, 338, 344, 345, 346, 347, 348, 349, 353, 358, 372, 374, 375
|
|
x xxxx: xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
7041
|
304, 306, 307, 308, 312, 313, 314, 315, 317, 322, 327, 328, 329, 333, 334, 335, 336, 338, 344, 345, 346, 347, 348, 349, 353, 358, 372, 374, 375
|
|
Xxxxxxx xxxxxx xxxxxxxxx s xxxxxxx xxxxxx (x. č. 236/1995 Sb. xxxx x. č. 349/1999 Sb.)
|
7060
|
301, 302, 303, 309, 358, 381
|
|
Výdaje ze xxxxxxxx xxxxxxxx xx xxxxxxxxxxx xxxxxxxxxx xxxxxxxx XX a XX xxxxxx
|
7090
|
304, 312, 313, 314, 315, 317, 322, 327, 328, 329, 333, 335, 336, 344, 345, 349, 381
|
|
x xxx : PHARE
|
7091
|
304, 312, 313, 314, 315, 317, 322, 328, 329, 333, 335, 336, 344, 345, 349, 381
|
|
XXXX
|
7092
|
315, 317
|
|
SAPARD
|
7093
|
317, 329
|
|
Xx xxxxxxxxxxx programů (xxxxxxxx) xxxxxxxxxxxxx nástrojů
|
7094
|
304, 312, 313, 314, 315, 317, 322, 328, 329, 333, 335, 336, 344, 345, 349, 381
|
|
Xx xxxxxxxxxxx programů(projektů) xxxxxxxxxxxxxx xxxxx x Fondu xxxxxxxxxxx
|
7100
|
313, 315, 317, 322, 327, 329, 333
|
|
XXXX
|
7101
|
315, 317, 322
|
|
XXX
|
7102
|
313, 315, 317, 333
|
|
XXXXX (xxxxxxx sekce)
|
7103
|
317
|
|
EAGGF (xxxxxxxxxx xxxxx)
|
7104
|
317, 329
|
|
XXXX
|
7105
|
317
|
|
Xxxx xxxxxxxxxxx
|
7106
|
315, 317
|
|
Xxxxxxxxxx xxxxxxxx xxxxxxx xxx XX
|
7121
|
327
|
|
Xxxxxx závazků XX
|
7124
|
327
|
|
Xxxxxxx xxxxxx xxxxxxx xxxxxxxxxx x xxxxxxx xxxxxxxx xxxxxxx
|
7125
|
327
|
|
Xxxxxxxxx na xxxxxxxx xxxxx nehrazený xx Xxxxxxxx xxxxx xxxxxxxx infrastruktury
|
7126
|
327
|
|
Doprovodný xxxxxxxx xxxxxxx restrukturalizace xxxxxxxxxxx xxxxxxxx
|
7127
|
322
|
|
Xxxxxxx xxxxxxxxxxxx xxxxxx
|
7130
|
329
|
|
x xxxx: xxxxx EAGGF (xxxxxxx sekce) x xxxxxxxxxx xxxxxx XX xxxxxx
|
7135
|
329
|
|
x tom: xxxxx xxxxxx - xxxxxxxxxxxxxxx xx XX
|
7136
|
329
|
|
xxxxxxxx xxxxxxx xxxxxx xx XX
|
7137
|
329
|
|
xxxxxxxxxxx Xxxxxxxxxxxxxx xxxxx xxxxxxx xxxxxxx x xxxxxxxx XX
|
7138
|
329
|
|
xxxxxxxxxxxxxxxx Xxxxxxxxxxxxxx xxxxx xxxxxxx venkova xx XX
|
7139
|
329
|
|
Xxxxxxx lesnímu xxxxxxxxxxxx
|
7140
|
329
|
|
Xxxxxxx xxxxxx xxxxxxxxxx xxxxxx x preventivních xxxxxxxxxxxxxxxx xxxxxxxx
|
7150
|
329
|
|
Xxxxxxx xxx xxxxxxxxx xxxxxxxxxx xxxxx
|
7160
|
329
|
|
Xxxxxx x xxxxxx xxxxx xxxxx
|
7161
|
329
|
|
Xxxxxxxxxxxxxx xxxxxxxx
|
7162
|
329
|
|
Xxxxx dotace xxxxxxx xxxxxxxxxxxx
|
7163
|
329
|
|
Xxxxxxxxx xxxxxxx
|
7164
|
329
|
|
Xxxxxxxx xxxxxx xxxxxx a xxxxxxxxx
|
7165
|
329
|
|
Xxxxxx x xxxxxx zemědělských xxxxxxx xxxx
|
7166
|
329
|
XXX. Vybrané xxxxxxxxx xxxxxxxx xxxxxxxx
Xxxxx xxxxx 7171 až 7670
|
Xxxxx xxxxxxxxx
|
Xxxxx
|
Xxx xxxxxxxx
|
|
|
xxxxx
|
|
|
Xxxxxxxxx xxxxxxx xxxxxx
|
7171
|
333
|
|
Xxxxxx xxxxxxxxxxxx xxxxxxxx
|
7182
|
333
|
|
Xxxxxxx xxxxx řízené organizace x xxxxxxxx xxxxx xxx xxxxxx xxxxxxxxxxxxxxx XXXX
|
7190
|
333
|
|
Xxxxxxx činnosti v xxxxxxx xxxxxxx x xxxxxxxxxxx xxx xxxxxx xxxxxxxxxxxxxxx XXXX
|
7200
|
333
|
|
Xxxxx výdaje xxxxxx xxxxxx bez xxxxxx xxxxxxxxxxxxxxx MŠMT
|
7201
|
333
|
|
Financování xxxxxxxxxxxxx xxxxxxxx
|
7202
|
333, 334
|
|
Xxxxxxx xxxxxxx xxxxxxxx integrace xxxxxxxxxxx xxxxxx xxxxxxxx
|
7203
|
333, 334
|
|
X xxxxxx na xxxxxxxxxxxx CNS:
|
|
|
|
platy xxxxxxxxxx
|
7211
|
334
|
|
xxxxxxxx xxxxxxxxxx
|
7212
|
334
|
|
xxxxx xxxxxxxxxxxxxx
|
7213
|
334
|
|
xxxxxxxx xxxxxxxxxxxxxx
|
7214
|
334
|
|
xxxxxxxxxx xx xxxxx xxxxxxx XXX
|
7215
|
334
|
|
xxxxxxxxxx xx xxxxxx xxxxxxxxxx xxxxxxx
|
7216
|
334
|
|
Xxxxxxx státní xxxxxxx xxxxxxxxxxxxxxx xxxxxxx x xxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx x xxxxxxxxx xxxxx
|
7221
|
334
|
|
Xxxxxxx xxxxxxxx xxxxxxxxx. xxxxxxxx
|
7230
|
334
|
|
Xxxxxxx xxxxxx xxxxxxx
|
7250
|
334
|
|
Xxxxxxx restaurování xxxxxxxx xxxxxxxxxx xxxxxxx
|
7260
|
334
|
|
Xxxxxxxxxxx xxxxxx xxxxxxx xxxxxxxx kulturního xxxxxxxx
|
7261
|
334
|
|
Xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxxx a xxxxxxxxx památkových zón
|
7280
|
334
|
|
Péče x xxxxxxxx xxxxxxxxx xxxxxxxxx a zóny x xxxxxxxx xxxxxxxxx xxxx
|
7290
|
334
|
|
Xxxxxxx xxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxx
|
7300
|
334
|
|
Xxxxxxx aktivit xxxxxxxxxxxxx x etnických xxxxxx
|
7311
|
334
|
|
Xxxxxxx xxxxxxxxxx služby xxxxxxxx
|
7320
|
334
|
|
Xxxxxxx xxxxxxxxxxx x přijímání xxxxxxxxx v xxxxxxxx xxxxxxxxxxxxx xxxxxx
|
7331
|
334
|
|
Xxxxxxxxxxxx xxxxxxxxx xxxx xx xxxxxxx, xxxxxxxxxxx x xxxxxxxxxx
|
7342
|
334
|
|
Xxxxxxxxx xxxxxxxxxxxx funkcí veřejných xxxxxxxx
|
7343
|
334
|
|
Xxxxxxxx xxxxxxxx
|
7350
|
334
|
|
Xxxxxxx sociální xxxxxxxx x prevence xxxxxxxxxxx
|
7375
|
335
|
|
Xxxxxxx program xxxxxxxx xx stárnutí
|
7376
|
335
|
|
Ost. xxxxxx. xxxxx: z xxxx xxxxxxxx
|
7390
|
336
|
|
Xxxxxx vězeňství
|
7410
|
336
|
|
Odměny xxxxxxxxxxx
|
7420
|
336
|
|
Xxxxxxxx xxxxxxx
|
7490
|
375
|
|
Xxxxxx xxxxxxx
|
7570
|
336
|
|
Xxxxxxxxx xxxxxxxx xx xxxxxxx situace xxxxx §25 xxxxxxxxx xxxxxx x. 240/2000 Xx.
|
7590
|
307, 314, 338
|
|
Xxxxxxxxxxxx xxxxxxxxx xx xxxxxxxxx
|
7600
|
306
|
|
Xxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxxxx xxxxxx a xxxxxxxxxxxxx xxxxxxx
|
7620
|
333
|
|
Xxxxxx xxxxxxxxxx xxxxxxxx
|
7631
|
333
|
|
Xxxxxxxxxxx xxxxxxxx k xxxxxxxxxx xxxxxxxx xxxxxxx
|
7660
|
397
|
|
Xxxxxx xx xxxxxx koryt xxxxxxx xxxx a xxxxxxxxxxxxxxxxx xxx x protipovodňová xxxxxxxx **)
|
7661
|
397
|
|
Xxxxxx na xxxxxxxxxxx xxxxxxxx xxxxxxxx x technické obnovy xxxxxxxx a xxxxxxx xxx, xxxxxxxx xxxxxxxxx xxx x xxxxxxxxxx
|
7662
|
397
|
|
Xxxxxx xxxxxxxx xxxxxxx xxxxxxx xxxxxx xx xxxxxxxxxxxxx xxxxxxx
|
7670
|
397
|
VII. Xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx
Xxxxx řádků 7671 až 7992
|
Název xxxxxxxxx
|
Xxxxx
|
Xxx kapitoly
|
|
|
řádku
|
|
|
Financování xxxxxx xxxxxxxx xxxxxxxx krize
|
7671
|
397
|
|
Výdaje xx xxxxxxxx xxxxxxxxxxx x úvěrů xx XXX
|
7672
|
397
|
|
Xxxxxx xx infrastrukturní xxxx x xxxxxxxxxxxx xxxxx
|
7673
|
397
|
|
Xxxxxx na obnovu, xxxxxxxxx x xxxxxxxxxxxx xxxxxxx
|
7674
|
397
|
|
Xxxxxx rozpočtová xxxxxxx
|
7710
|
398
|
|
Xxxxxxx xx xxxxxx krizových xxxxxxx, jejich xxxxxxxxxxx x xxxxxxxxxxxx xxxxxx xxxxxxxx (z. č. 240/2000 Sb., xx znění xxxxxxxxxx xxxxxxxx)
|
7720
|
398
|
|
Xxxxxxx xx mimořádné xxxxxx podle z. č. 239/2000 Sb., o xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
7721
|
398
|
|
Xxxxxx xx xxxxxxxxxxxxx xxxxxxxx
|
7730
|
398
|
|
Xxxxxxxx xxxxxxx
|
7740
|
398
|
|
Xxxxxxx xxxxxxx
|
7750
|
398
|
|
Xxxxxxxxx újma
|
7760
|
398
|
|
Ostatní xxxxxxx xxxxxxxx
|
7770
|
398
|
|
Xxxxxx x xxxxxxxx xxxxxxxx xxxxxxxx neziskovým xxxxxxxxxxx
|
7780
|
398
|
|
Xxxxxxxx xxxxxx; xxxxxxx
|
7790
|
398
|
|
Xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx, xxxxxxxxxx xxxxx
|
7800
|
398
|
|
Xxxxx xxxxxxxxxx pro xxxxxx samosprávné xxxxx
|
7821
|
398
|
|
|
||
|
Xxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxx
|
7830
|
398
|
|
Xxxxxxxx xxxxxx x xxxxxxxxx obcí x xxxxxxx xx xxxxxxxxxxxx xxxxxxx - xxx xxxxxxx č. 7
|
7831
|
398
|
|
Xxxxxxxxx xx xxxxx xxxxxx xxxxxx xxxxx s xxxxxxxxxx xxxxxxxxxx - xxx xxxxxxx č. 8
|
7833
|
398
|
|
Ostatní xxxxxx
|
7840
|
398
|
|
Xxxxxx xx xxxxxxxxxxxx xxxx xxxxxxxxxxx xxxxxxxxx v xxxx 2002
|
7841
|
304, 313, 317, 327, 329, 333, 334, 336
|
|
Xxxxxx Xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxx xx xxxxxxxx xxxx
|
7844
|
398
|
|
Xxxxxx Xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx fondu na xxxxx xxxxxxxxx výdajů
|
7845
|
398
|
|
Dotace Xxxxxxxx xxxxx xxxxxxxx xxxxxxxxxxxxxx Xxxxxx xx xxxxxx xxxxxx
|
7846
|
398
|
|
Xxxxx konsolidační xxxxxxxx
|
7847
|
398
|
|
Xxxxxxxxxxx xxxxx x xxxxxxxxxx xxxxxxxxx x xxxxxxxxxx xxxxxxx (PPP)
|
7960
|
312
|
|
Evropská xxxxxxx vláken XXXXX
|
7961
|
314
|
|
Xxxxxxxx xxxxxxx xxxx a xxxx XXXXX
|
7962
|
314
|
|
Xxx proti xxxxxxxxxx výnosů x xxxxxxx xxxxxxxx
|
7963
|
314
|
|
Xxxxxxxx xxxxxxxxxx xxxxxxxxxx x obyvatel
|
7964
|
314
|
|
Požární xxxxxxx 2004
|
7965
|
314
|
|
Xxxxxxx x xxxxxxxxxxxxxx
|
7966
|
314
|
|
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx
|
7967
|
314
|
|
Xxxxxxxxxxx xxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxxxx a xxxxxxxxxxx
|
7968
|
314
|
|
Xxxxxxx x policejní xxxxxxxxxxx xxxxxx
|
7969
|
314
|
|
Xxxxxxx x xxxxxxxxxxxx xxxxxxx operativně xxxxxxxxx xxxxxxxxxx xxxx důkaz x xxxxxxxx xxxxxx
|
7970
|
314
|
|
Xxxxxxxxxx xxxx xxxxxxxx forma xxxxxxxxxxx xxxxxxxxx
|
7971
|
314
|
|
Xxxxxxxxxxx xxxxxxxxxx „XXXX XXXX“
|
7972
|
315
|
|
Xxxxxxxxxxx xxxxxxxxxx XXX. Xxxxxxxx smluvních xxxxx Montrealského protokolu
|
7973
|
315
|
|
Mezinárodní xxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxx (XXX)
|
7974
|
329
|
|
Xxxxxxxxxx Rady Xxxxxx
|
7975
|
333
|
|
Xxxxxxx XXXX/XX - xxxxxxxx a xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxx portfolia
|
7976
|
333
|
|
Mezinárodní xxxxxxxxxx UNESCO - Xxxxxx x xxxxxxxxxx xxx udržitelný xxxxxx
|
7977
|
333
|
|
Xxxxxxx x xxxxx xxxxx-xxxxxxxxx-xxxxxxxx xxxxxxxxxx v xxxxxxx XXX (projekt XXXXX)
|
7978
|
333
|
|
Xxxxxxxxxx xxxxxxxx xxxx. xxxxxx xxxx „Xxxxxxxxxxx 4“ x problematice xxxxxxx. xxx.
|
7979
|
333
|
|
Xxxxxxx XXXX/XXXX
|
7980
|
333
|
|
Xxxxxxxx XXX (xxxxxxx xxxxxxxxxxxxx xxxxxx)
|
7981
|
333
|
|
Xxxxxxx xxxxxxxx xxxxxxx Evropa xx xxxxx x xxxxx XX
|
7982
|
333
|
|
Xxxxxxx k xxxxxxxxxxxx volného času xxxx x xxxxxxx
|
7983
|
333
|
|
Xxxxxxxx xxxxxxxxxx x xxxxxxxxxxxxx xxxxxxx činnosti x xxxx xxxxxxxxx ve xxxxxxx XX
|
7984
|
333
|
|
Xxxxxxxxxxx xxxxxxx xxxxx Xxxxxxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxx
|
7985
|
333
|
|
Xxxxxxx x xxxxxxxxxx podrobného xxxxxxxx XX pro xxxxxxxxx cílů Lisabonského xxxxxxx
|
7986
|
333
|
|
Xxxxxxx x uznávání xxxxxxxxxx kvalifikací x XX
|
7987
|
333
|
|
Xxxxxx xx spolupořádání xxxxxxxxxxx konference XXXXXX 2004
|
7988
|
344
|
|
Xxxxxxxxxx investiční xxxxxx xxxxxxxx xxxxxxxxx x Xxxxx xxxxxxxxxx EU
|
7991
|
|
|
Poskytnuté xxxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxx z Xxxxx xxxxxxxxxx XX
|
7992
|