Právní předpis byl sestaven k datu 31.12.2009.
Zobrazené znění právního předpisu je účinné od 31.12.2008 do 31.12.2009.
Vyhláška o způsobu, termínech a rozsahu údajů předkládaných pro hodnocení plnění státního rozpočtu, rozpočtů státních fondů a rozpočtů územních samosprávných celků
16/2001 Sb.
x) rozpočtové xxxxxx x xxxxxxx xxxxx xxxxxxx druhového xxxxxxx x podle xxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxx, které se xxxxxxx xx smyslu xxxxxxxx Xxxxxxxxxxxx xxxxxxx č. 323/2002 Sb., x rozpočtové xxxxxxx;
x) xxxxxxxxxx xxxxxxx financování (vyplňují xxxxxx fondy x xxxxxxxx 396 Státní xxxx a 397 Xxxxxxx xxxxxxxx xxxxxxxxxx xxxxx), xxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx x xxxxxxxxxxxx financování; x xxxxxxx třídy 8 - Xxxxxxxxxxx xx xxxxxxxxx xxxxxxxxxxx xxxxxxx.
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Položka
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Název
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Znaménko
|
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8111, 8211
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Xxxxxxxxxx xxxxxx dluhopisy
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+
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8112, 8212
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Uhrazené xxxxxxx xxxxxxxxxxxx vydaných xxxxxxxxx
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-
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8121, 8221
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Xxxxxxxxxx xxxxxx xxxxxxxxx
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+
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8122, 8222
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Uhrazené xxxxxxx xxxxxxxxxxxx xxxxxxxx dluhopisů
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-
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8113, 8213
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Xxxxxxxxxx xxxxxxx půjčené xxxxxxxxxx
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+
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8114, 8214
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Uhrazené xxxxxxx xxxxxxxxxxxx přijatých půjčených xxxxxxxxxx
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-
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8123, 8223
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Xxxxxxxxxx přijaté xxxxxxx xxxxxxxxxx
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+
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8124, 8224
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Uhrazené xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxx
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-
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8117, 8217
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Aktivní xxxxxxxxxx xxxxxxx xxxxxx xxxxxxxxx - xxxxxx
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+
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8118, 8218
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Xxxxxxx xxxxxxxxxx xxxxxxx xxxxxx xxxxxxxxx - xxxxxx
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-
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8127, 8227
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Xxxxxxx xxxxxxxxxx xxxxxxx xxxxxx xxxxxxxxx - xxxxxx
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+
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8128, 8228
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Xxxxxxx xxxxxxxxxx operace řízení xxxxxxxxx - xxxxxx
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-
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Xxxxxxx
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Xxxxx
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Xxxxxxxx
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Xxxxxxxx
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8115, 8215
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Xxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxx xx bankovních xxxxxx
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-
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(xxxx xx xxxxx vykazovaného xxxxxx) &xx; (xxxx x 1.1.)
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+
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stav xx xxxxx xxxxxxxxxxxx období) &xx; (xxxx x 1.1.)
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||
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8125, 8225
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Xxxxx xxxxx xxxxxxxxxxxx prostředků xx xxxxxxxxxx účtech
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-
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(stav xx xxxxx vykazovaného období) &xx; (xxxx x 1.1.)
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| &xxxx; |
+
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xxxx xx xxxxx xxxxxxxxxxxx xxxxxx) < (xxxx k 1.1.)
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Položka
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Název
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Znaménko
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Podmínka
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8901
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Operace x&xxxx;xxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxx
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-
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xxxxxx
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| &xxxx;
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xxxxxx x výdajů xxxxxxxx xxxxxxx
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+
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xxxxxx
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8902
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Xxxxxxxxxxxxx xxxxxxx xxxxxxx
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-
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xxxxxxx
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| &xxxx;
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&xxxx; |
+
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xxxxxxx
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- xxxxx xxxxxx xxxxxxxxxxxx xxxx,
- xxxxx xxxxxx xxxxxxxxxxxx xxxx,
- xxxxxx xxxxxxx xxxxxxxxxx xxx xxxxxxxxx xxxxxxxxxxx příjmů x xxxxxx (xxxxx 3021 xx 3025, 3072 až 3075),
- xxxxx xxxxxx x xxxxxx po xxxxxxxxxxx,
- xxxx xxxxx 8 - Xxxxxxxxxxx (xxxxxxxx xxxxx státní fondy x xxxxxxxx 396 Xxxxxx xxxx x 397 Xxxxxxx státních xxxxxxxxxx xxxxx);
- xxxxxx platné
- x xxxxxxxxxx xxxxxxxxx
- xxxxxxxxxx fondu
- xxxxxxxxx vkladových bankovních xxxx (xxxxxx xxxxxxxxxx xxxx xxxxx xxxxx)
- xxxxxxxx xxxx k xxxxxxx xxxxxxxxxxxxx složek xxxxx
- xxxxxxxxxx xxxx
- xxxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxx
- r. 4010xx.41,42.43 = x. (4001 + 4002)sI.41.42.43
- xxx xxxxx 4001, 4002, 4010, 4040, 4050
sl.43 = xx.41 - xx.42 x xxxxxxxxxxxxx xxxxxxxx
- pro řádek 4030
- xxxxxxxxx xx položkách 5321, 5323, 5325, 5329, 5641, 5642, 5643, 5649, 6341, 6342, 6345, 6349, 6441, 6442, 6443 x 6449,
- x xxxxxxx xxxxx xxxxxxxxx xxxxx,
- x xxxxxxx xxxxx xxxxx xxxxxxxx celku;
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Xxx
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Xxxxx xxxxxxxxxx účtu
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01
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Běžné xxxx xxxxxxxx fondů
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02
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Rezervní xxxx
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03
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Xxxx xxxxxxxxxx xxxxxxx
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04
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Xxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
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05
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Xxxx xxxxxx prostředků (xxxxxxxxx)
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06
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Xxxxx xxxx
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07
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Xxxxxxx xxxxx účty
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08
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Běžné xxxx v xxxx xxxx x přepočtu xx Kč dle xxxxxxxx xxxxx
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09
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Xxxx xxxxx
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Xxx
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Xxxx xxxxxxxxxx
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02
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Xxxxxxxxxxx složky xxxxx
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03
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Xxxxxxxxxxx xxxxxxxxxx
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04
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Xxxxxx fondy
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05
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Ostatní xxxxxxxxxx
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Xxx
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Xxxxx
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Xxxxxxx
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Xxxx
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X. Xxxxxxxxxxx xxxxxxxx
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|||
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01
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XXXXX
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XXXXX
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XX
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02
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XXXX
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XXXX
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XX
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03
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XXXXXX
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XXXXXX
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XX
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X. Xxxxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxx XX
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|||
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X1. Xxxxxxxxxxxx xxxxxx 2004 až 2006
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|||
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04
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OP Xxxxxx xxxxxxx x xxxxxxxxxxxxxx xxxxxxxxxxx
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XX RVMZ
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EAGGF+FIFG
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05
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Horizontální xxxx rozvoje xxxxxxx
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XXXX
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XXXXX
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06
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Xxxxxxxx xxxxxxxxxx operační xxxxxxx
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XXXX
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XXXX+XXX
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07
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XX Xxxxxxx x podnikání
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OP XX
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XXXX
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08
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XX Infrastruktura
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OP X
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XXXX
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09
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XX Xxxxxx xxxxxxxx xxxxxx
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XX XXX
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XXX
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10
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Xxxx soudržnosti (Xxxxxxx xxxx)
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XX
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XX
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11
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Xxxxxxxx xxxxxxxxxx xxxxxxxx xxx xxx 2
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XXX2
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XXXX
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|
12
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Xxxxxxxx xxxxxxxxxx xxxxxxxx xxx xxx 3
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XXX3
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XXX
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13
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Xxxxxxx Xxxxxxxxxx Xxxxxxxxxxxx Interreg XXXX
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XXXXXX XXXX
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XXXX
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14
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Xxxxxxx Xxxxxxxxxx Společenství Xxxxxxxx IIIB
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INTREG XXXX
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XXXX
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15
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Xxxxxxx Xxxxxxxxxx Xxxxxxxxxxxx Xxxxxxxx XXXX
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XXXXXX IIIC
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ERDF
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16
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Program Xxxxxxxxxx Xxxxxxxxxxxx Xxxxx
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XXXXX
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XXXX
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17
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Xxxxxxx Xxxxxxxxxx Xxxxxxxxxxxx Xxxxxxxx
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XXXXXXXX
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XXXX
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18
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Xxxxxxxxxx Společenství Xxxxx
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XXXXX
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XXX
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19
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Xxxxxxxx Xxx
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XxXxx1
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XX
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20
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Xxxx xxxxxxxxxx
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XxX1
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XxX
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21
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Xxxxxxxxxx Xxxxxxxx
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XX
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XX
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22
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Xxxx programy/projekty EU
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Jiné1
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EU
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|
23
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Komunitární xxxxxxxx
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XxX1
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XX
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24
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Xxxxx platby zemědělců
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PP1
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EAGGF
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B2. Xxxxxxxxxxxx xxxxxx 2007 xx 2013
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|||
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25
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Xxxxx xxxxxx xxxxxxxxxx
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XX
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XXXX
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26
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Xxxxxxxx xxxxxxxxxx xxxx
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XXX
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XXXX
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|
27
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Xxxxxxx xxxxxxx venkova
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PRV
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EAFRD
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|
28
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OP Xxxxxxxxx
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XX X
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XXX
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30
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XX Xxxxxxxxx x xxxxxxx
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XX PI
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ERDF
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|
31
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OP Výzkum x xxxxx xxx xxxxxxx
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XX VaVpI
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ERDF
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|
32
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OP Vzdělávání xxx konkurenceschopnost
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OP VpK
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ESF
|
|
33
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OP Xxxxxx xxxxxx a xxxxxxxxxxxx
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XX LZaZ
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ESF
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|
36
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Integrovaný operační xxxxxxx
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XXX
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XXXX
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|
37
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XX Xxxxxxxxx xxxxx
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XX XX
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XXXX
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|
38
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Xxxxxxxxxx xxxxxxxx xxxxxxxx
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XXX
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XXXX
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|
39
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XX Xxxxx Konkurenceschopnost
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OP XX
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XXXX
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40
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XX Xxxxx Xxxxxxxxxxxx
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XX XX
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XXX
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41
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XX Xxxxxxxxxxxx xxxxxxxxxx xxx xxx EÚS
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OP XX
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XXXX
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|
42
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XX Xxxxxxxxxxxxxx xxxxxxxxxx
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XX XX
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XXXX
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|
43
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XX Xxxxxxxxxx spolupráce
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OP XX
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XXXX
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|
44
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XX XXXXX xxx xxx XXX
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XX ESPON
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ERDF
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|
45
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OP XXXXXXXX xxx cíl XXX
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XX XXXXXXXX
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XXXX
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|
46
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Xxxx xxxxxxxx/xxxxxxxx XX
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Xxxx
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XX
|
|
47
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Xxxxxxxxxxx xxxxxxxx
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XxX
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XX
|
|
48
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Xxxxxxxx Xxx
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XxXxx
|
XX
|
|
49
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Xxxx Xxxxxxxxxx
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XxX
|
XxX
|
|
50
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Xxxxxxxxxx Xxxxxxxx
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XX
|
XX
|
|
51
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XX Doprava - XXXX
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XX Doprava SF
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ERDF
|
|
52
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OP Xxxxxxx - XX
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XX Xxxxxxx XX
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XX
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53
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XX Životní xxxxxxxxx - ERDF
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OP XX XX
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XXXX
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|
54
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XX Xxxxxxx xxxxxxxxx - XX
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XX XX CF
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CF
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C. Xxxxxxxx xxxxxxxxxxxxxxxx z xxxxxxxxx xxxxxxxxxxxx zdrojů
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|||
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60
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Finanční xxxxxxxxxx
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XX
|
XXX
|
|
70
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Xxxxxxxxxx XXXX
|
XXXX
|
XXXX
|
|
X. Pomocné xxxxxxxx
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|||
|
87
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Xxxxxxx xxxxxxx venkova - xxxxxx xxxxxxx
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XXX_X
|
&xxxx; |
|
Xxx
|
Xxxxx xxxxxxxxxxx
|
Xxxxxxx
|
|
1
|
Xxxxxxxxxx XX
|
XX
|
|
5
|
Xxxxxxxxxx XX
|
XX
|
|
6
|
Xxxxxxxxxx x xxxxxxxx XX
|
XXX
|
|
7
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Xxxxxxxxxx x xxxxxxxx XX - xxxxxxxxxxxxxxx x ústředních xxxxxxxx
|
XXX
|
|
9
|
Xxxxxxxxxx XXXX
|
XXXX
|
|
9
|
Xxxxxxxxxx ze xxxxxxxxx/Xxxxxxxx xxxxxxxxxx
|
XX
|
xx. 152 - xx xxxxxxxxx xxx xxxxx 1501 xx 1506 a 1514 x xxx, xx xx xxxxx o xxxxxx xxxxxxxxxx xxxxx x hodnoceném xxxx x x xxxxxxx xxxxxxxxxxx xxxxxxxxxx, xxxxx xxxx převedeny x xxxxxxxxxx účtů zpět xx rezervního xxxxx,
xx. 153 - je xxxxxxxxx xxx xxxxx 1501 xx 1513 x xxx, xx xx jedná x xxxxxxxxxx xxxxxxxxx xx xxxxxxxx xxxx, které xx používají xxx xxxxxxx rezervních xxxxx,
xx. 154 - xx xxxxxxxxx pro řádky 1501 až 1513 x xxx, xx xx xxxxx x xxxxxxxx xxxxxx, xx. xxxxxxxx výdaje,
sl. 155 - xx xxxxxxxxx xxx řádky 1501 xx 1513 x xxx, xx xx xxxxx x xxxxxxxxxx xxxxxxx xxxxx způsobem xxx xxxxxxxxxxxxxxx xxxxxxxx, xxxx. xxxxxxxx xx xxxxxxxxx, xxxx snížení xxxxx na xxxxxxx xxxxxxxxxx xxxxx.
xx. 153 - xxxxx xx x xxxxxxxxxx xxxxxxxxx xx xxxxxxxx účty, xxxxx xx používají při xxxxxxx xxxxxxxxxx xxxxx,
xx. 154 - jedná xx o xxxxxxxx xxxxxx, xx. x xxxxxxxx xxxxxx.
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Xxx
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Xxxxx
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XXX
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
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Xxxxxxxx
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Xxxxxxx
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Xxxxxxxxx xxxxxxxx
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Xxxxxxxx xx změnách
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Výsledek xx počátku roku
|
|
a
|
b
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1
|
2
|
3
|
|
0000
|
|
|
|
|
|
0000
|
|
|
|
|
|
0000
|
|
|
|
|
|
0000
|
|
|
|
|
|
Xxxxxxxx
|
Xxxxxxx
|
Xxxxxxxxx xxxxxxxx
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Xxxxxxxx xx xxxxxxx
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Xxxxxxxx xx xxxxxxx xxxx
|
|
x
|
x
|
1
|
2
|
3
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
Xxxxx
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Xxxxx řádku
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Schválený xxxxxxxx
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Xxxxxxxx po xxxxxxx
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Xxxxxxxx xx xxxxxxx xxxx
|
|
xxxx
|
x
|
31
|
32
|
33
|
|
Xxxxxx xxxxxx
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3010
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
Xxxxx 1 - Xxxxxx příjmy
|
3011
|
|
|
|
|
Třída 2 - Xxxxxxxx příjmy
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3012
|
|
|
|
|
Třída 3 - Xxxxxxxxxx xxxxxx
|
3013
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
Xxxxx 4 - Xxxxxxx xxxxxxxxx
|
3014
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
Xxxxxxxxxxx xxxxxx
|
3020
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
4133 - Převody z xxxxxxxxx rezervních fondů (xxxxxx než OSS)
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3021
|
|
|
|
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4134 - Převody x xxxxxxxxxxxx účtů
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3022
|
|
|
|
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4135 - Xxxxxxx z xxxxxxxxxx xxxxx OSS
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3023
|
|
|
|
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4136 - Xxxxxxx x jiných xxxxx XXX
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3024
|
&xxxx; | &xxxx; | &xxxx; |
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4139 - Xxxxxxx xxxxxxx z xxxxxxxxx xxxxx
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3025
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
Xxxxxx celkem xx konsolidaci
|
3050
|
|
|
|
|
Výdaje xxxxxx
|
3060
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
Xxxxx 5 - Xxxxx xxxxxx
|
3061
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
Xxxxx 6 - Xxxxxxxxxx xxxxxx
|
3062
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
Xxxxxxxxxxx výdajů
|
3070
|
|
|
|
|
5345- Xxxxxxx xxxxxxxx rozpočtovým xxxxx
|
3072
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
5346 - Xxxxxxx xx xxxxx OSS
|
3073
|
|
|
|
|
5349 - Xxxxxxx převody xxxxxxxx fondům
|
3074
|
|
|
|
|
5361 - Xxxxxxxxxx převody xx xxxxxxxxxx xxxxx
|
3075
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
Xxxxxx xxxxxx xx xxxxxxxxxxx
|
3090
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
Xxxxx příjmů x xxxxxx xx xxxxxxxxxxx
|
3100
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
Xxxxx 8 - Xxxxxxxxxxx
|
3200
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
Xxxxx příjmů x xxxxxx xxxx konsolidací
|
3300
|
|
|
|
|
Xxxxx xxxxxxxxxx xxxx
|
Xxxxx xxxxx
|
Xxxxxxxxx xxxx k 1.1.
|
Xxxx xx xxxxx xxxxxxxxxxxx xxxxxx
|
Xxxxx stavu bankovních xxxx
|
|
xxxx
|
x
|
41
|
42
|
43
|
|
Xxxxxxxx fond
|
4001
|
|
|
(+/-)
|
|
Ostatní xxxxxxxx xxxxxxxx účty
|
4002
|
|
|
(+/-)
|
|
Vkladové xxxx xxxxxx
|
4010
|
&xxxx;
|
&xxxx;
|
(+/-)
|
|
Xxxxxxxx xxxx k limitům XXX
|
4020
|
x
|
(-)
|
x
|
|
Xxxxxxxx xxxx
|
4030
|
x
|
&xxxx;
|
(-)
|
|
Xxxxxxxx xxxx xxxxxxxx xxxxx xxxxxx
|
4040
|
&xxxx;
|
&xxxx;
|
(+/-)
|
|
Xxxxxxxx
|
Xxxxx xxxxxxxxx
|
Xxxxx xxxxx/xxxxxxx
|
Xxxxxxxx od xxxxxxx roku
|
|
text
|
a
|
b
|
53
|
|
Počáteční zůstatek
|
0000
|
5010
|
|
|
Příjmy xxxxxx
|
0000
|
5020
|
&xxxx;
|
|
Xxxxxx xxxxx xxxxxxxxxx xxxxxxx
|
0000
|
xxx
|
&xxxx;
|
|
0000
|
xxx
|
&xxxx;
|
|
|
Xxxxxx xxxxxx
|
0000
|
5040
|
&xxxx;
|
|
Xxxxxx xxxxx xxxxxxxxxx xxxxxxx
|
§
|
xxx
|
&xxxx;
|
|
§
|
xxx
|
&xxxx;
|
|
|
Xxxxxxx zůstatek
|
0000
|
560
|
|
|
Financování
|
0000
|
5070
|
|
|
Xxxxxxxx
|
Xxxxx xxxxxxxxx
|
Xxxxx xxxxx/xxxxxxx
|
Xxxxxxxx od počátku xxxx
|
|
xxxx
|
x
|
x
|
53
|
|
Xxxxxxxxx zůstatek
|
0000
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5010
|
|
|
Příjmy xxxxxx
|
0000
|
5020
|
&xxxx;
|
|
Xxxxxx xxxxx xxxxxxxxxx skladby
|
0000
|
pol
|
|
|
0000
|
pol
|
|
|
|
Výdaje xxxxxx
|
0000
|
5040
|
&xxxx;
|
|
Xxxxxx podle xxxxxxxxxx xxxxxxx
|
§
|
xxx
|
&xxxx;
|
|
§
|
xxx
|
&xxxx;
|
|
|
Xxxxxxx xxxxxxxx
|
0000
|
5060
|
&xxxx;
|
|
Xxxxxxxxxxx
|
0000
|
5070
|
&xxxx;
|
|
Název xxxxxxxxx xxxxxxxx
|
Xxxxx XX
|
Xxxxxxxx od xxxxxxx xxxx
|
|
xxxx
|
x
|
63
|
|
Xxxxxxx xxxxxx xxxxxxxxx fondu
|
023
|
|
|
Xxxxx ukazatele
|
Číslo xxxxx
|
xxxxxxxx xxxxxxxx
|
Xxxxxxxx xx xxxxxxx
|
Xxxxxxxx xx počátku xxxx
|
x xxxx:
|
||
|
Xxxxxxxxxxxxxx xxxxxxxxxx
|
|||||||
|
xxxx
|
x
|
71
|
72
|
73
|
74
|
||
|
Xxxxxxxxxx ukazatele - příjmy (podle xxxxxxx x. 4 xxxxxx x xxxxxxx xxxxxxxx)
|
|||||||
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
|
Xxxxxxxxxx xxxxxxxxx xxxxx (xxxxx xxxxxxx x. 4 xxxxxx o xxxxxxx xxxxxxxx)
|
|||||||
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
|
Xxxxxxxxx xxxxxxxxx (xxxxx xxxxxxx x. 4 zákona x xxxxxxx rozpočtu)
|
|||||||
|
Další xxxxxxx xxxxxxxxx (xxxxx xxxxxxx x. 4 zákona x xxxxxxx xxxxxxxx)
|
|||||||
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
|
Xxxxx xxxxxxxxxx xxxxx
|
|||||||
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
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|
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Xxxxxxx peněžních xxxxxxxxxx XX xxxxx xxxxxx x. 218/2000 Sb., xx xxxxx pozdějších xxxxxxxx
|
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|
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|
Xxxxxx XX x xxxxxxxxxx xxxx
|
Xxxxxxxx xx xxxxxx x xxxxxxxxxx xxxx
|
Xxxxxxx x hodnoceném roce
|
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|
Xxxxxxxx xxxxxxxxxx XX
|
| &xxxx;
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|
151
|
152
|
153
|
154
|
155
|
156
|
|
Xxxxxxxxxx xxxxxxxxxx xx zahraničí x xxxxxxx dary xxxxxx
|
1501
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
|
x xxxx: xxxxxxxxxx poskytnuté xx xxxxxxxxx xxxx xxxxxx
|
1502
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
|
xxxxxxxxxx poskytnuté xxx xxxxxxx účelu
|
1503
|
||||||
|
Odvody neoprávněně xxxxxxxxx nebo zadržených xxxxxxxxxx podle §44 xxxx. 2 xxxx. x) x b) x xxxxxx xx xxxxxxxx x xxxx
|
1504
|
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|
Xxxxxx x prodeje majetku, xxxxx xxx ČR xxxxxx XXX darem xxxx děděním
|
1505
|
||||||
|
Příjmy x xxxxxxx xxxxxxx, xx xxxxxx xxxx xxxxxxxx xxxxxxxxxx Ministerstvo obrany
|
1506
|
||||||
|
Prostředky xxxxxxxxx podle §47 xxxxxx (xx 31.12.2007)
|
1507
|
x
|
|||||
|
z xxxx: 1) prostředky xxxxxx na xxxxxxxxxxx xxxxxxxx (§13 xxxx. 3), xxxxx jsou xxxxxxx spolufinancovány x xxxxxxxx XX
|
1508
|
&xxxx; |
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|
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|
2) prostředky xxxxxx xx financování xxxxxxxx (§13 odst. 3) x xxxxxxxx xxxxxxxxxx xxxxx xxxx 1)
|
1509
|
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|
3) xxxxxxxxxx xxxxxx xx xxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxxxxxxxxxxx x rozpočtu XX x xxxxxxxx xxxxxxxxxx xxxxx bodu 1)
|
1510
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4) xxxxxxxx xxxxx
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1511
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5) xxxxxxxxxx xxxxxx xx úhrady xxxx způsobených xxxxxxxxxx xxxxxxxxx
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Razítko:
|
Podpis xxxxxxxxx xxxxxx jednotky:
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|
Odpovídající za xxxxx x rozpočtu:
|
tel.:
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|
Došlo xxx:
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- xxxxx druhového xxxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx položek x
- xxxxx odvětvového xxxxxxx x paragrafovém xxxxxxx, xxxxx xx xxxxxxx pouze xx xxxxxx xxxxxxxx Ministerstva xxxxxxx č. 323/2002 Sb., x xxxxxxxxxx skladbě.
|
Xxxxxxx
|
Xxxxx
|
Xxxxxxxx
|
|
8111, 8211
|
Xxxxxxxxxx xxxxxx xxxxxxxxx
|
+
|
|
8112, 8212
|
Uhrazené xxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxx
|
-
|
|
8121, 8221
|
Xxxxxxxxxx xxxxxx xxxxxxxxx
|
+
|
|
8122, 8222
|
Xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxx
|
-
|
|
8113, 8213
|
Xxxxxxxxxx xxxxxxx xxxxxxx prostředky
|
+
|
|
8114, 8214
|
Xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxx
|
-
|
|
8123, 8223
|
Xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxx
|
+
|
|
8124, 8224
|
Uhrazené splátky xxxxxxxxxxxx přijatých xxxxxxxxx xxxxxxxxxx
|
-
|
|
8117, 8217
|
Aktivní krátkodobé xxxxxxx xxxxxx xxxxxxxxx - xxxxxx
|
+
|
|
8118, 8218
|
Xxxxxxx xxxxxxxxxx xxxxxxx xxxxxx xxxxxxxxx - xxxxxx
|
-
|
|
8127, 8227
|
Xxxxxxx dlouhodobé operace xxxxxx likvidity - xxxxxx
|
+
|
|
8128, 8228
|
Xxxxxxx xxxxxxxxxx xxxxxxx xxxxxx likvidity - výdaje
|
-
|
|
Xxxxxxx
|
Xxxxx
|
Xxxxxxxx
|
Xxxxxxxx
|
|
8115, 8215
|
Změna xxxxx xxxxxxxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxxx
|
-
|
(xxxx ke xxxxx xxxxxxxxxxxx xxxxxx) &xx; (stav x 1.1.)
|
| &xxxx;
|
+
|
xxxx xx xxxxx xxxxxxxxxxxx období) &xx; (xxxx x 1.1.)
|
|
|
8125, 8225
|
Xxxxx xxxxx dlouhodobých xxxxxxxxxx na xxxxxxxxxx xxxxxx
|
-
|
(xxxx ke xxxxx xxxxxxxxxxxx období) &xx; (xxxx k 1.1.)
|
|
|
|
+
|
stav xx xxxxx vykazovaného xxxxxx) &xx; (xxxx x 1.1.)
|
|
Xxxxxxx
|
Xxxxx
|
Xxxxxxxx
|
Xxxxxxxx
|
|
8901
|
Xxxxxxx z peněžních xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxx
|
-
|
xxxxxx
|
| &xxxx;
|
xxxxxx x xxxxxx xxxxxxxx xxxxxxx
|
+
|
xxxxxx
|
|
8902
|
Xxxxxxxxxxxxx kurzové rozdíly
|
-
|
snížení
|
|
|
+
|
zvýšení
|
- úhrny xxxxxx xxxxxxxxxxxx xxxx,
- xxxxx xxxxxx xxxxxxxxxxxx xxxx,
- xxxxxx položek potřebných xxx provedení konsolidace xxxxxx, xxxxxx x xxxxxxxxxxx,
- xxxxx xxxxxxxxxxx xxxxxxxx 024 až 029, 035 x 036,
- xxxxx xxxxxx x výdajů po xxxxxxxxxxx,
- xxxx xxxxx 8 - Financování;
- xx xxxxxx xxxxxxxxxx jednotky, xxxxxx xx rozumí xxxx, xxxx, dobrovolný xxxxxx xxxx x xxxxxxxxxx xxxx,
- xx xxxxxx xxxxxx, xxxxx x xxxxxxxxx xxxxxx, xxxxx xx xxxxxxxx x příslušném xxxxxx xxxxxxxxxx výkazu xxx xxxxxxxxx xxxxxxxx územních xxxxxxxxxxxxx xxxxx, regionálních xxx a dobrovolných xxxxxx xxxx x xx provedena xxxxxxxxxxxx xxxxxx finančních výkazů; xxx xxxxxxxx xxxxxxxxxxx xx nezbytné, xxx xxxxxxxxxx jednotky xxxxxxxxx xx xxxxxxxxx datech xxxxxx xxxxxx xxxxxxx xxxxxxx xxxxx xxxxxxxxxxx xxxxxx, xxxxxx xx. xxxxx 4191, 4192, 4193, 4194, 4421, 4422, 4423 x 4424 (xx. XX 024 xx 029, 035 a 036) x xxxxxxxxxxx;
|
xxxxxxxxxxx xxxxxx
|
xxxxxxxxxxx na xxxxxx
|
|||
|
xxxxxxxxxx xxxxxxxx
|
xxxxxx
|
xxxxx
|
xxxxxxxxx
|
|
|
2223 - Xxxxxx z finančního vypořádání xxxxxxxx xxx mezi xxxxxx x xxxxxx
|
xx
|
xx
|
xxx
|
xxx
|
|
2226 - Příjmy x&xxxx;xxxxxxxxxx xxxxxxxxxx xxxxxxxx let xxxx xxxxxx
|
xx
|
xxx
|
xxx
|
xxx
|
|
2227 - Xxxxxx z finančního xxxxxxxxxx xxxxxxxx xxx xxxx xxxxxxxxxx radou a xxxxx, xxxxxx a XXX
|
xx
|
xx
|
xx
|
xxx
|
|
2441 - Splátky xxxxxxxxx prostředků xx xxxx
|
xx
|
xxx
|
xxx
|
xxx
|
|
2442 - Xxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxx
|
xx
|
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|
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|
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|
|
2443 - Splátky xxxxxxxxx prostředků od xxxxxxxxxxxx xxx
|
xx
|
xx
|
xx
|
xxx
|
|
2449 - Xxxxxxx splátky xxxxxxxxx xxxxxxxxxx k od xxxxxxxxx xxxxxxxx územní úrovně
|
ne
|
ano
|
ano
|
ano
|
|
4121 - Xxxxxxxxxxxx přijaté xxxxxxxxx od obcí
|
ne
|
ano
|
ano
|
ano
|
|
4122 - Xxxxxxxxxxxx xxxxxxx xxxxxxxxx od krajů
|
ne
|
ne
|
ano
|
ano
|
|
4123 - Neinvestiční xxxxxxx xxxxxxxxx xx xxxxxxxxxxxx xxx
|
xx
|
xx
|
xx
|
xxx
|
|
4129 - Xxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxx xx xxxxxxxx xxxxxx xxxxxx
|
xx
|
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|
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|
xxx
|
|
4133 - Xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx fondů (xxxxxx než XXX)
|
xxx
|
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|
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|
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|
|
4134 - Xxxxxxx x&xxxx;xxxxxxxxxxxx xxxx
|
xxx
|
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|
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|
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|
|
4139 - Xxxxxxx xxxxxxx z vlastních xxxxx
|
xxx
|
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|
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|
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|
|
4221 - Xxxxxxxxxx xxxxxxx xxxxxxxxx xx xxxx
|
xx
|
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|
xxx
|
xxx
|
|
4222 - Xxxxxxxxxx xxxxxxx xxxxxxxxx od krajů
|
ne
|
ne
|
ano
|
ano
|
|
4223 - Xxxxxxxxxx xxxxxxx xxxxxxxxx xx xxxxxxxxxxxx xxx
|
xx
|
xx
|
xx
|
xxx
|
|
4229 - Xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxx xx xxxxxxxx územní xxxxxx
|
xx
|
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|
xxx
|
xxx
|
|
XX 024 - Xxxxxxxxx xxxxxxx x&xxxx;xxxxx xxxxxx xxxxxx
|
xx
|
xxx
|
xx
|
xx
|
|
XX 025 - Xxxxxxx půjčených xxxxxxxxxx xxxxxxxxx z území xxxxxx xxxxxx
|
xx
|
xxx
|
xx
|
xx
|
|
XX 028 - Transfery xxxxxxx x&xxxx;xxxxx jiného xxxxx
|
xx
|
xxx
|
xxx
|
xx
|
|
XX 029 - Xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxx xxxxxx kraje
|
ne
|
ano
|
ano
|
ne
|
|
konsolidace výdajů
|
konsolidace xx úrovni
|
|||
|
vykazující jednotky
|
okresu
|
kraje
|
republiky
|
|
|
5321 - Xxxxxxxxxxxx xxxxxxxxx xxxxx
|
xx
|
xxx
|
xxx
|
xxx
|
|
5323 - Neinvestiční xxxxxxxxx xxxxxx
|
xx
|
xx
|
xxx
|
xxx
|
|
5325 - Xxxxxxxxxxxx xxxxxxxxx regionálním xxxxx
|
xx
|
xx
|
xx
|
xxx
|
|
5329 - Xxxxxxx xxxxxxxxxxxx transfery xxxxxxxx xxxxxxxxx xxxxxx úrovně
|
ne
|
ano
|
ano
|
ano
|
|
5342 - Xxxxxxx XXXX x xxxxxxxxxx fondu xxxx x krajů
|
ano
|
ano
|
ano
|
ano
|
|
5344 - Xxxxxxx xxxxxxxx xxxxxxxxx fondům územních xxxxxxxx
|
xxx
|
xxx
|
xxx
|
xxx
|
|
5345 - Xxxxxxx xxxxxxxx rozpočtovým xxxxx
|
xxx
|
xxx
|
xxx
|
xxx
|
|
5349 - Xxxxxxx xxxxxxx xxxxxxxx fondům
|
ano
|
ano
|
ano
|
ano
|
|
5366 - Xxxxxx z finančního xxxxxxxxxx xxxxxxxx xxx xxxx xxxxxx a obcemi
|
ne
|
ne
|
ano
|
ano
|
|
5367 - Xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxx xxxx xxxxxx
|
xx
|
xxx
|
xxx
|
xxx
|
|
5367 - Xxxxxx x&xxxx;xxxxxxxxxx vypořádání xxxxxxxx xxx mezi xxxxxxxxxx radou x xxxxx, xxxxxx x XXX
|
xx
|
xx
|
xx
|
xxx
|
|
5641 - Xxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxx
|
xx
|
xxx
|
xxx
|
xxx
|
|
5642 - Xxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxx
|
xx
|
xx
|
xxx
|
xxx
|
|
5643 - Xxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxx radám
|
ne
|
ne
|
ne
|
ano
|
|
5649 - Xxxxxxx xxxxxxxxxxxx půjčené xxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxx xxxxxx
|
xx
|
xxx
|
xxx
|
xxx
|
|
6341 - Xxxxxxxxxx xxxxxxxxx obcím
|
ne
|
ano
|
ano
|
ano
|
|
6342 - Xxxxxxxxxx xxxxxxxxx xxxxxx
|
xx
|
xx
|
xxx
|
xxx
|
|
6345 - Investiční xxxxxxxxx regionálním xxxxx
|
xx
|
xx
|
xx
|
xxx
|
|
6349 - Xxxxxxx investiční xxxxxxxxx veřejným xxxxxxxxx xxxxxx úrovně
|
ne
|
ano
|
ano
|
ano
|
|
6441 - Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxx
|
xx
|
xxx
|
xxx
|
xxx
|
|
6442 - Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxx
|
xx
|
xx
|
xxx
|
xxx
|
|
6443 - Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxx radám
|
ne
|
ne
|
ne
|
ano
|
|
6449 - Xxxxxxx investiční xxxxxxx prostředky xxxxxxxx xxxxxxxxx xxxxxx úrovně
|
ne
|
ano
|
ano
|
ano
|
|
ZJ 026 - Xxxxxxxxx xxxxxxxxxx na území xxxxxx xxxxxx
|
xx
|
xxx
|
xx
|
xx
|
|
XX 027 - Xxxxxxx xxxxxxxxxx xxxxxxxxxx xx území xxxxxx xxxxxx
|
xx
|
xxx
|
xx
|
xx
|
|
XX 035 - Xxxxxxxxx xxxxxxxxxx xx&xxxx;xxxxx xxxxxx xxxxx
|
xx
|
xxx
|
xxx
|
xx
|
|
XX 036 - Xxxxxxx xxxxxxxxxx xxxxxxxxxx xx&xxxx;xxxxx xxxxxx xxxxx
|
xx
|
xxx
|
xxx
|
xx
|
- xxxxxx xxxxx, které xxxxx xx všech xxxxxxxxxxxx xxxxxxxx:
- xxxxx xxxxxxxx xxxxx, xxxxx na úrovni xxxxxxxxxx xxxxxxxx:
- xxxxx obecných xxxxx, xxxxx xx xxxxxx xxxxxx:
- kromě xxxxxxxx xxxxx, xxxxx xx xxxxxx xxxxx:
- xxxxx xxxxxxxx xxxxx, platí xx úrovni xxxxxxxxx:
- xxxxxx výdajů,
- xxxxxxxxxx xxxxxxx xxxx,
- xxxxxxxxxx xxxxxxxxxx účtů,
- xxxxxxx xxxx peněžních xxxxx,
- xxxxxxxx xxxx x xxxxxxx OSS,
- xxxxxxxxxx xxxx;
- xxxxxxxxx xx xxxxxxxxx 4111, 4113, 4116, 4118, 4123, 4160, 4211, 4213, 4216, 4218, 4223, 4240, 8113 x 8123,
- x xxxxxxx xxxxx účelových xxxxx,
- x členění podle xxxxx xxxxxxxx celku;
- x xxxxxxx xxxxx xxxxxxxxx xxxxx,
- v xxxxxxx xxxxx čísla xxxxxxxx xxxxx;
|
Rok
|
Měsíc
|
IČO
|
|
|
|
|
|
Xxxxxxxx
|
Xxxxxxx
|
Xxxxxxxxx xxxxxxxx
|
Xxxxxxxx xx změnách
|
Výsledek xx xxxxxxx xxxx
|
|
x
|
x
|
1
|
2
|
3
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
Xxxxxxxx
|
Xxxxxxx
|
Xxxxxxxxx xxxxxxxx
|
Xxxxxxxx xx xxxxxxx
|
Xxxxxxxx xx xxxxxxx xxxx
|
|
x
|
x
|
1
|
2
|
3
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
Název
|
Číslo xxxxxxx
/xxxxx
|
Xxxxxxxxx rozpočet
|
Rozpočet po xxxxxxx
|
Xxxxxxxx xx xxxxxxx xxxx
|
|
xxxx
|
x
|
1
|
2
|
3
|
|
Xxxxxxxxxx xxxxxxxxxxx z xxxxxxxx
|
||||
|
Xxxxxxxxxx xxxxxx xxxxxxxxx (+)
|
8111
|
&xxxx; | &xxxx; | &xxxx; |
|
Xxxxxxxx splátky krátkodobých xxxxxxxx xxxxxxxxx (-)
|
8112
|
|||
|
Krátkodobé xxxxxxx půjčené prostředky (+)
|
8113
|
&xxxx; | &xxxx; | &xxxx; |
|
Xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx půjčených xxxxxxxxxx (-)
|
8114
|
&xxxx; | &xxxx; | &xxxx; |
|
Xxxxx xxxxx krátkodobých xxxxxxxxxx xx bankovních xxxxxx (+/-)
|
8115
|
|||
|
Aktivní xxxxxxxxxx xxxxxxx xxxxxx likvidity - příjmy (+)
|
8117
|
&xxxx; | &xxxx; | &xxxx; |
|
Xxxxxxx xxxxxxxxxx operace xxxxxx xxxxxxxxx - xxxxxx (-)
|
8118
|
&xxxx; | &xxxx; | &xxxx; |
|
Xxxxxxxxxx xxxxxxxxxxx x xxxxxxxx
|
||||
|
Xxxxxxxxxx vydané dluhopisy (+)
|
8121
|
&xxxx; | &xxxx; | &xxxx; |
|
Xxxxxxxx splátky xxxxxxxxxxxx xxxxxxxx xxxxxxxxx (-)
|
8122
|
|||
|
Dlouhodobé xxxxxxx xxxxxxx xxxxxxxxxx (+)
|
8123
|
&xxxx; | &xxxx; | &xxxx; |
|
Xxxxxxxx xxxxxxx dlouhodobých xxxxxxxxx xxxxxxxxx xxxxxxxxxx (-)
|
8124
|
&xxxx; | &xxxx; | &xxxx; |
|
Xxxxx stavu xxxxxxxxxxxx xxxxxxxxxx na xxxxxxxxxx xxxxxx (+/-)
|
8125
|
&xxxx; | &xxxx; | &xxxx; |
|
Xxxxxxx dlouhodobé xxxxxxx řízení likvidity - xxxxxx (+)
|
8127
|
&xxxx; | &xxxx; | &xxxx; |
|
Xxxxxxx xxxxxxxxxx xxxxxxx xxxxxx xxxxxxxxx - xxxxxx (-)
|
8128
|
&xxxx; | &xxxx; | &xxxx; |
|
Xxxxxxxxxx xxxxxxxxxxx xx xxxxxxxxx
|
||||
|
Xxxxxxxxxx xxxxxx xxxxxxxxx (+)
|
8211
|
&xxxx; | &xxxx; | &xxxx; |
|
Xxxxxxxx xxxxxxx krátkodobých xxxxxxxx xxxxxxxxx (-)
|
8212
|
|||
|
Krátkodobé xxxxxxx xxxxxxx xxxxxxxxxx (+)
|
8213
|
&xxxx; | &xxxx; | &xxxx; |
|
Xxxxxxxx splátky krátkodobých xxxxxxxxx xxxxxxxxx prostředků (-)
|
8214
|
&xxxx; | &xxxx; | &xxxx; |
|
Xxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxxx (+/-)
|
8215
|
&xxxx; | &xxxx; | &xxxx; |
|
Xxxxxxx xxxxxxxxxx xxxxxxx řízení likvidity - xxxxxx (+)
|
8217
|
&xxxx; | &xxxx; | &xxxx; |
|
Xxxxxxx xxxxxxxxxx xxxxxxx xxxxxx xxxxxxxxx - výdaje (-)
|
8218
|
&xxxx; | &xxxx; | &xxxx; |
|
Xxxxxxxxxx xxxxxxxxxxx xx xxxxxxxxx
|
||||
|
Xxxxxxxxxx xxxxxx xxxxxxxxx (+)
|
8221
|
&xxxx; | &xxxx; | &xxxx; |
|
Xxxxxxxx splátky dlouhodobých xxxxxxxx xxxxxxxxx (-)
|
8222
|
&xxxx; | &xxxx; | &xxxx; |
|
Xxxxxxxxxx xxxxxxx půjčené xxxxxxxxxx (+)
|
8223
|
&xxxx; | &xxxx; | &xxxx; |
|
Xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx prostředků (-)
|
8224
|
&xxxx; | &xxxx; | &xxxx; |
|
Xxxxx stavu xxxxxxxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxxx (+/-)
|
8225
|
&xxxx; | &xxxx; | &xxxx; |
|
Xxxxxxx xxxxxxxxxx xxxxxxx xxxxxx xxxxxxxxx - xxxxxx (+)
|
8227
|
&xxxx; | &xxxx; | &xxxx; |
|
Xxxxxxx xxxxxxxxxx xxxxxxx xxxxxx xxxxxxxxx - xxxxxx (-)
|
8228
|
&xxxx; | &xxxx; | &xxxx; |
|
Xxxxxxx xxxxxxx k peněžním xxxxxxxx
|
||||
|
Xxxxxxx x&xxxx;xxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx charakter xxxxxx a xxxxxx xxxxxxxx xxxxxxx (+/-)
|
8901
|
&xxxx; | &xxxx; | &xxxx; |
|
Xxxxxxxxxxxxx xxxxxxx xxxxxxx (+/-)
|
8902
|
|||
|
Financování (xxxxxx xx třídu 8)
|
8000
|
&xxxx; | &xxxx; | &xxxx; |
|
Název
|
Číslo řádku
|
Schválený xxxxxxxx
|
Xxxxxxxx xx xxxxxxx
|
Xxxxxxxx xx počátku xxxx
|
|
xxxx
|
x
|
41
|
42
|
43
|
|
Xxxxx 1 - Xxxxxx xxxxxx
|
4010
|
&xxxx; | &xxxx; | &xxxx; |
|
Xxxxx 2 - Xxxxxxxx příjmy
|
4020
|
|||
|
Třída 3 - Xxxxxxxxxx příjmy
|
4030
|
|||
|
Třída 4 - Přijaté xxxxxxxxx
|
4040
|
&xxxx; | &xxxx; | &xxxx; |
|
Xxxxxx xxxxxx
|
4050
|
&xxxx; | &xxxx; | &xxxx; |
|
Xxxxxxxxxxx xxxxxx
|
4060
|
&xxxx; | &xxxx; | &xxxx; |
|
x xxx xxxxxxx:
|
&xxxx;
|
&xxxx; | &xxxx; | &xxxx; |
|
2223 - Xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxx xxxx xxxxxx x xxxxxx
|
4061
|
&xxxx; | &xxxx; | &xxxx; |
|
2226 - Příjmy x&xxxx;xxxxxxxxxx xxxxxxxxxx minulých let xxxx xxxxxx
|
4062
|
&xxxx; | &xxxx; | &xxxx; |
|
2227 - Xxxxxx z finančního xxxxxxxxxx xxxxxxxx xxx mezi xxxxxxxxxx xxxxx a xxxxx, obcemi x XXX
|
4063
|
&xxxx; | &xxxx; | &xxxx; |
|
2441 - Splátky xxxxxxxxx xxxxxxxxxx xx xxxx
|
4070
|
&xxxx; | &xxxx; | &xxxx; |
|
2443 - Xxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxxxx rad
|
4081
|
|||
|
2449 - Xxxxxxx splátky xxxxxxxxx xxxxxxxxxx xx veřejných xxxxxxxx xxxxxx úrovně
|
4090
|
|||
|
4121 - Xxxxxxxxxxxx xxxxxxx xxxxxxxxx xx xxxx
|
4100
|
&xxxx; | &xxxx; | &xxxx; |
|
4122 - Neinvestiční xxxxxxx xxxxxxxxx xx xxxxx
|
4110
|
&xxxx; | &xxxx; | &xxxx; |
|
4129 - Xxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxx od xxxxxxxx územní úrovně
|
4120
|
|||
|
4133 - Převody x xxxxxxxxx xxxxxxxxxx fondů
|
4130
|
|||
|
4134 - Xxxxxxx x xxxxxxxxxxxx xxxx
|
4140
|
&xxxx; | &xxxx; | &xxxx; |
|
4139- Xxxxxxx xxxxxxx x xxxxxxxxx xxxxx
|
4150
|
&xxxx; | &xxxx; | &xxxx; |
|
4221 - Investiční xxxxxxx transfery xx xxxx
|
4170
|
&xxxx; | &xxxx; | &xxxx; |
|
4222 - Investiční xxxxxxx xxxxxxxxx xx xxxxx
|
7180
|
&xxxx; | &xxxx; | &xxxx; |
|
4229 - Xxxxxxx xxxxxxxxxx xxxxxxx transfery xx xxxxxxxx xxxxxx xxxxxx
|
4190
|
&xxxx; | &xxxx; | &xxxx; |
|
XX 024 - Xxxxxxxxx přijaté z území xxxxxx xxxxxx
|
4191
|
&xxxx; | &xxxx; | &xxxx; |
|
XX 025 - Splátky půjčených xxxxxxxxxx xxxxxxxxx z území xxxxxx okresu
|
4192
|
|||
|
ZJ 028 - Xxxxxxxxx přijaté x&xxxx;xxxxx xxxxxx xxxxx
|
4193
|
&xxxx; | &xxxx; | &xxxx; |
|
XX 029 - Xxxxxxx xxxxxxxxx xxxxxxxxxx přijatých x&xxxx;xxxxx xxxxxx kraje
|
4194
|
|||
|
Příjmy xxxxxx po xxxxxxxxxxx
|
4200
|
&xxxx; | &xxxx; | &xxxx; |
|
Xxxxx 5 - Běžné xxxxxx
|
4210
|
&xxxx; | &xxxx; | &xxxx; |
|
Xxxxx 6 - Xxxxxxxxxx xxxxxx
|
4220
|
&xxxx; | &xxxx; | &xxxx; |
|
Xxxxxx xxxxxx
|
4240
|
&xxxx; | &xxxx; | &xxxx; |
|
Xxxxxxxxxxx xxxxxx
|
4250
|
&xxxx; | &xxxx; | &xxxx; |
|
x tom položky:
|
|
|||
|
5321 - Xxxxxxxxxxxx xxxxxxxxx xxxxx
|
4260
|
&xxxx; | &xxxx; | &xxxx; |
|
5323 - Xxxxxxxxxxxx xxxxxxxxx xxxxxx
|
4270
|
&xxxx; | &xxxx; | &xxxx; |
|
5325 - Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxx
|
4271
|
&xxxx; | &xxxx; | &xxxx; |
|
5329 - Xxxxxxx xxxxxxxxxxxx transfery xxxxxxxx xxxxxxxxx xxxxxx xxxxxx
|
4280
|
&xxxx; | &xxxx; | &xxxx; |
|
5342 - Převody XXXX x xxxxxxxxxx fondu xxxx x krajů
|
4281
|
|||
|
5344 - Převody xxxxxxxx xxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx
|
4290
|
&xxxx; | &xxxx; | &xxxx; |
|
5345 - Xxxxxxx xxxxxxxx xxxxxxxxxxx účtům
|
4300
|
|||
|
5349 - Xxxxxxx převody xxxxxxxx xxxxxx
|
4310
|
&xxxx; | &xxxx; | &xxxx; |
|
5366 - Xxxxxx z finančního xxxxxxxxxx xxxxxxxx let mezi xxxxxx x xxxxxx
|
4321
|
&xxxx; | &xxxx; | &xxxx; |
|
5367 - Xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxx xxxx xxxxxx
|
4322
|
&xxxx; | &xxxx; | &xxxx; |
|
5368 - Xxxxxx x&xxxx;xxxxxxxxxx vypořádání xxxxxxxx xxx xxxx xxxxxxxxxx xxxxx x xxxxx, obcemi a XXX
|
4323
|
&xxxx; | &xxxx; | &xxxx; |
|
5641 - Neinvestiční xxxxxxx prostředky xxxxx
|
4330
|
&xxxx; | &xxxx; | &xxxx; |
|
5642 - Xxxxxxxxxxxx xxxxxxx xxxxxxxxxx krajům
|
4340
|
|||
|
5643 - Xxxxxxxxxxxx xxxxxxx prostředky xxxxxxxxxxx xxxxx
|
4341
|
&xxxx; | &xxxx; | &xxxx; |
|
5649 - Xxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxx xxxxxx
|
4350
|
&xxxx; | &xxxx; | &xxxx; |
|
6341 - Xxxxxxxxxx xxxxxxxxx xxxxx
|
4360
|
&xxxx; | &xxxx; | &xxxx; |
|
6342 - Xxxxxxxxxx xxxxxxxxx xxxxxx
|
4370
|
&xxxx; | &xxxx; | &xxxx; |
|
6345 - Xxxxxxxxxx xxxxxxxxx regionálním radám
|
4371
|
|||
|
6349 - Xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxx rozpočtům xxxxxx xxxxxx
|
4380
|
&xxxx; | &xxxx; | &xxxx; |
|
6441 - Xxxxxxxxxx půjčené xxxxxxxxxx xxxxx
|
4400
|
&xxxx; | &xxxx; | &xxxx; |
|
6442 - Investiční xxxxxxx xxxxxxxxxx xxxxxx
|
4410
|
&xxxx; | &xxxx; | &xxxx; |
|
6443 - Xxxxxxxxxx xxxxxxx xxxxxxxxxx regionálním radám
|
4411
|
|||
|
6449 - Xxxxxxx xxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxx xxxxxx úrovně
|
4420
|
|||
|
ZJ 026 - Xxxxxxxxx xxxxxxxxxx xx území xxxxxx xxxxxx
|
4421
|
&xxxx; | &xxxx; | &xxxx; |
|
XX 027 - Xxxxxxx xxxxxxxxxx xxxxxxxxxx xx xxxxx jiného xxxxxx
|
4422
|
&xxxx; | &xxxx; | &xxxx; |
|
XX 035 - Xxxxxxxxx xxxxxxxxxx xx xxxxx jiného xxxxx
|
4423
|
&xxxx; | &xxxx; | &xxxx; |
|
XX 036 - Xxxxxxx xxxxxxxxxx poskytnuté xx xxxxx jiného xxxxx
|
4424
|
&xxxx; | &xxxx; | &xxxx; |
|
Xxxxxx xxxxxx xx xxxxxxxxxxx
|
4430
|
&xxxx; | &xxxx; | &xxxx; |
|
Xxxxx xxxxxx x xxxxxx xx xxxxxxxxxxx
|
4440
|
&xxxx; | &xxxx; | &xxxx; |
|
Xxxxx 8 - Xxxxxxxxxxx
|
4450
|
&xxxx; | &xxxx; | &xxxx; |
|
Xxxxxxxxxxx xxxxxxxxxxx
|
4460
|
&xxxx; | &xxxx; | &xxxx; |
|
Xxxxxxxxxxx xxxxxx xx xxxxxxxxxxx
|
4470
|
&xxxx; | &xxxx; | &xxxx; |
|
Název xxxxxxxxxx xxxx
|
Xxxxx xxxxx
|
Xxxxxxxxx xxxx x 1.1.
|
Stav xx xxxxx xxxxxxxxxxxx xxxxxx
|
Xxxxx xxxxx bankovních xxxx
|
|
xxxx
|
x
|
61
|
62
|
63
|
|
Xxxxxxxx xxxxx xxxx
|
6010
|
&xxxx;
|
&xxxx;
|
(+/-)
|
|
Xxxxxxxx xxxxxxxx xxxx
|
6020
|
x
|
&xxxx;
|
(-)
|
|
Xxxxx xxxx xxxxxxxxx xxxxx
|
6030
|
&xxxx;
|
&xxxx;
|
(+/-)
|
|
Xxxxx účty xxxxxx
|
6040
|
&xxxx;
|
&xxxx;
|
(+/-)
|
|
Xxxxxxxx xxxx k limitům XXX
|
6050
|
x
|
(-)
|
x
|
|
Xxxxxxxx xxxx
|
6060
|
x
|
&xxxx;
|
(-)
|
|
Název
|
Číslo řádku
|
Schválený xxxxxxxx
|
Xxxxxxxx xx xxxxxxx
|
Xxxxxxxx xx xxxxxxx xxxx
|
|
xxxx
|
x
|
71
|
72
|
73
|
|
XX 024 - Xxxxxxxxx xxxxxxx z území xxxxxx xxxxxx
|
7090
|
&xxxx; | &xxxx; | &xxxx; |
|
x tom xxxxxxx:
|
&xxxx;
|
&xxxx; | &xxxx; | &xxxx; |
|
2223 - Xxxxxx z finančního xxxxxxxxxx minulých xxx xxxx xxxxxx x xxxxxx
|
7091
|
&xxxx; | &xxxx; | &xxxx; |
|
2226 - Příjmy x&xxxx;xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxx xxxx obcemi
|
7092
|
|||
|
4121 - Xxxxxxxxxxxx xxxxxxx xxxxxxxxx xx obcí
|
7100
|
|||
|
4129 - Xxxxxxx neinvestiční xxxxxxx transfery xx xxxxxxxx xxxxxx xxxxxx
|
7110
|
&xxxx; | &xxxx; | &xxxx; |
|
4221 - Investiční xxxxxxx xxxxxxxxx xx xxxx
|
7120
|
&xxxx; | &xxxx; | &xxxx; |
|
4229 - Ostatní investiční xxxxxxx xxxxxxxxx xx xxxxxxxx územní úrovně
|
7130
|
|||
|
ZJ 025 - Xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxx xxxxxx xxxxxx
|
7140
|
&xxxx; | &xxxx; | &xxxx; |
|
x xxx položky:
|
|
|||
|
2441 - Xxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxx
|
7150
|
&xxxx; | &xxxx; | &xxxx; |
|
2449 - Xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx od xxxxxxxxx xxxxxxxx územní úrovně
|
7160
|
|||
|
ZJ 026 - Transfery xxxxxxxxxx xx území xxxxxx xxxxxx
|
7170
|
&xxxx; | &xxxx; | &xxxx; |
|
x xxx xxxxxxx:
|
&xxxx;
|
&xxxx; | &xxxx; | &xxxx; |
|
5321 - Xxxxxxxxxxxx xxxxxxxxx obcím
|
7180
|
|||
|
5329 - Xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxx rozpočtům xxxxxx xxxxxx
|
7190
|
&xxxx; | &xxxx; | &xxxx; |
|
5366 - Výdaje x&xxxx;xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxx xxxx xxxxxx x xxxxxx
|
7191
|
&xxxx; | &xxxx; | &xxxx; |
|
5367 - Xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx xxxxxxxx let mezi xxxxxx
|
7192
|
&xxxx; | &xxxx; | &xxxx; |
|
6341 - Investiční xxxxxxxxx obcím
|
7200
|
|||
|
6349 - Xxxxxxx investiční transfery xxxxxxxx xxxxxxxxx územní xxxxxx
|
7210
|
&xxxx; | &xxxx; | &xxxx; |
|
XX 027 - Xxxxxxx prostředky poskytnuté xx území xxxxxx xxxxxx
|
7220
|
&xxxx; | &xxxx; | &xxxx; |
|
x tom xxxxxxx:
|
&xxxx;
|
&xxxx; | &xxxx; | &xxxx; |
|
5641 - Xxxxxxxxxxxx půjčené xxxxxxxxxx xxxxx
|
7230
|
&xxxx; | &xxxx; | &xxxx; |
|
5649 - Xxxxxxx neinvestiční půjčené xxxxxxxxxx xxxxxxxx rozpočtům xxxxxx xxxxxx
|
7240
|
&xxxx; | &xxxx; | &xxxx; |
|
6441 - Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxx
|
7250
|
&xxxx; | &xxxx; | &xxxx; |
|
6449 - Ostatní xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx rozpočtům xxxxxx xxxxxx
|
7260
|
&xxxx; | &xxxx; | &xxxx; |
|
XX 028 - Xxxxxxxxx xxxxxxx z území xxxxxx xxxxx
|
7290
|
&xxxx; | &xxxx; | &xxxx; |
|
x xxx xxxxxxx:
|
&xxxx;
|
&xxxx; | &xxxx; | &xxxx; |
|
2223 - Xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxx mezi krajem x xxxxxx
|
7291
|
&xxxx; | &xxxx; | &xxxx; |
|
2226 - Xxxxxx x&xxxx;xxxxxxxxxx vypořádání xxxxxxxx xxx mezi xxxxxx
|
7292
|
&xxxx; | &xxxx; | &xxxx; |
|
4121 - Neinvestiční xxxxxxx xxxxxxxxx xx xxxx
|
7300
|
&xxxx; | &xxxx; | &xxxx; |
|
4122 - Xxxxxxxxxxxx xxxxxxx xxxxxxxxx od xxxxx
|
7310
|
&xxxx; | &xxxx; | &xxxx; |
|
4129 - Ostatní xxxxxxxxxxxx xxxxxxx xxxxxxxxx xx rozpočtů územní xxxxxx
|
7320
|
&xxxx; | &xxxx; | &xxxx; |
|
4221 - Investiční xxxxxxx transfery od xxxx
|
7330
|
&xxxx; | &xxxx; | &xxxx; |
|
4222 - Investiční xxxxxxx xxxxxxxxx xx xxxxx
|
7340
|
&xxxx; | &xxxx; | &xxxx; |
|
4229 - Ostatní xxxxxxxxxx xxxxxxx xxxxxxxxx xx xxxxxxxx xxxxxx xxxxxx
|
7350
|
&xxxx; | &xxxx; | &xxxx; |
|
XX 029 - Xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxx xxxxxx xxxxx
|
7360
|
&xxxx; | &xxxx; | &xxxx; |
|
x xxx položky:
|
|
|||
|
2441 - Xxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxx
|
7370
|
&xxxx; | &xxxx; | &xxxx; |
|
2442 - Xxxxxxx xxxxxxxxx xxxxxxxxxx xx krajů
|
7380
|
|||
|
2449 - Ostatní xxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxxx xxxxxx xxxxxx
|
7390
|
&xxxx; | &xxxx; | &xxxx; |
|
XX 035 - Xxxxxxxxx xxxxxxxxxx na xxxxx xxxxxx kraje
|
7400
|
|||
|
v xxx xxxxxxx:
|
&xxxx;
|
&xxxx; | &xxxx; | &xxxx; |
|
5321 - Xxxxxxxxxxxx transfery obcím
|
7410
|
|||
|
5323 - Xxxxxxxxxxxx xxxxxxxxx xxxxxx
|
7420
|
&xxxx; | &xxxx; | &xxxx; |
|
5329 - Xxxxxxx xxxxxxxxxxxx xxxxxxxxx veřejným xxxxxxxxx xxxxxx xxxxxx
|
7430
|
&xxxx; | &xxxx; | &xxxx; |
|
5366 - Výdaje x&xxxx;xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxx xxxx krajem x xxxxxx
|
7431
|
&xxxx; | &xxxx; | &xxxx; |
|
5367 - Xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxx xxxx xxxxxx
|
7432
|
&xxxx; | &xxxx; | &xxxx; |
|
6341 - Xxxxxxxxxx xxxxxxxxx xxxxx
|
7440
|
&xxxx; | &xxxx; | &xxxx; |
|
6342 - Investiční xxxxxxxxx krajům
|
7450
|
|||
|
6349 - Xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxx xxxxxx
|
7460
|
&xxxx; | &xxxx; | &xxxx; |
|
XX 036 - Xxxxxx xxxxxxxxxx xx xxxxx jiného kraje
|
7470
|
|||
|
v xxx položky:
|
|
|||
|
5641 - Xxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxx
|
7480
|
&xxxx; | &xxxx; | &xxxx; |
|
5642 - Neinvestiční xxxxxxx prostředky krajům
|
7490
|
|||
|
5649 - Xxxxxxx xxxxxxxxxxxx xxxxxxx prostředky xxxxxxxx xxxxxxxxx xxxxxx xxxxxx
|
7500
|
&xxxx; | &xxxx; | &xxxx; |
|
6441 - Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxx
|
7510
|
&xxxx; | &xxxx; | &xxxx; |
|
6442 - Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxx
|
7520
|
&xxxx; | &xxxx; | &xxxx; |
|
6449 - Xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx rozpočtům místní xxxxxx
|
7530
|
&xxxx; | &xxxx; | &xxxx; |
|
Název xxxxxxxxx
|
Xxxxx xxxxx
|
Xxxxxxxxx rozpočet
|
Rozpočet xx xxxxxxx
|
Xxxxxxxx od xxxxxxx xxxx
|
|
xxxx
|
x
|
81
|
82
|
83
|
| &xxxx;
|
8010
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
8020
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
8030
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
8040
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
8050
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
Xxxxxxx xxxx
|
Xxxxx xxxxxxxx celku
|
Položka
|
Výsledek xx xxxxxxx roku
|
|
a
|
b
|
c
|
93
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Xxxxxxx znak
|
Číslo xxxxxxxx celku
|
Položka
|
Výsledek xx xxxxxxx roku
|
|
a
|
b
|
c
|
103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Xxxxxxxx
|
Xxxxxxx
|
Xxxxxxx
|
Xxxxx
|
Xxxxxxxxx rozpočet
|
Rozpočet xx xxxxxxx
|
Xxxxxxxx od xxxxxxx xxxx
|
|
x
|
x
|
x
|
x
|
1
|
2
|
3
|
| &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;
|
|
Xxxxxxxx
|
Xxxxxxx
|
Xxxxxxx
|
Xxxxx
|
Xxxxxxxxx xxxxxxxx
|
Xxxxxxxx xx xxxxxxx
|
Xxxxxxxx xx počátku xxxx
|
|
x
|
x
|
x
|
x
|
1
|
2
|
3
|
| &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;
|
|
Xxxxxxxx xxx:
|
Xxxxxxx:
|
Xxxxxx xxxxxxxxx xxxxxx xxxxxxxx:
|
|
|
Xxxxxxxxxxxx xx xxxxx
x xxxxxxxx:
|
xxx.:
|
||
|
Xxxxx dne:
|
o xxxxxxxxxxx:
|
xxx.:
|
|
Xxxxxxxxxxxx financí
|
Xxxxx položky
|
Účet
|
Číslo xxxxxxx
|
Xxxxxxxxx xxxxxxxx
|
|
x
|
x
|
x
|
1
|
|
Xxxxxxxx xxxxxxxxx
|
(501)
|
1
|
&xxxx;
|
|
Xxxxxxxx xxxxxxx
|
(502)
|
2
|
&xxxx;
|
|
Xxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxxxx dodávek
|
(503)
|
3
|
|
|
Prodané xxxxx
|
(504)
|
4
|
&xxxx;
|
|
Xxxxxx x udržování
|
(511)
|
5
|
|
|
Cestovné
|
(512)
|
6
|
|
|
Náklady xx xxxxxxxxxxxx
|
(513)
|
7
|
&xxxx;
|
|
Xxxxxxx xxxxxx
|
(518)
|
8
|
&xxxx;
|
|
Xxxxxx xxxxxxx
|
(521)
|
9
|
&xxxx;
|
|
Xxxxxxx xxxxxxxx xxxxxxxxx
|
(524)
|
10
|
&xxxx;
|
|
Xxxxxxx xxxxxxxx xxxxxxxxx
|
(525)
|
11
|
&xxxx;
|
|
Xxxxxxx xxxxxxxx xxxxxxx
|
(527)
|
12
|
&xxxx;
|
|
Xxxxxxx xxxxxxxx xxxxxxx
|
(528)
|
13
|
&xxxx;
|
|
Xxx xxxxxxxx
|
(531)
|
14
|
&xxxx;
|
|
Xxx x&xxxx;xxxxxxxxxxx
|
(532)
|
15
|
&xxxx;
|
|
Xxxxxxx xxxx x xxxxxxxx
|
(538)
|
16
|
&xxxx;
|
|
Xxxxxxx xxxxxx x úroky x&xxxx;xxxxxxxx
|
(541)
|
17
|
&xxxx;
|
|
Xxxxxxx xxxxxx x penále
|
(542)
|
18
|
|
|
Odpis xxxxxxxxxx
|
(543)
|
19
|
&xxxx;
|
|
Xxxxx
|
(544)
|
20
|
&xxxx;
|
|
Xxxxxxx xxxxxx
|
(545)
|
21
|
&xxxx;
|
|
Xxxx
|
(546)
|
22
|
&xxxx;
|
|
Xxxxx x xxxxx
|
(548)
|
23
|
&xxxx;
|
|
Xxxx ostatní náklady
|
(549)
|
24
|
|
|
Odpisy xxxxxxxxxxxx xxxxxxxxxx x xxxxxxxx xxxxxxx
|
(551)
|
25
|
&xxxx;
|
|
Xxxxxxxxxx cena xxxxxxxxx xxxxxxxxxxxx xxxxxx. x xxxx. xxxxxxx
|
(552)
|
26
|
&xxxx;
|
|
Xxxxxxx xxxxx xxxxxx a xxxxxx
|
(553)
|
27
|
&xxxx;
|
|
Xxxxxxx materiál
|
(554)
|
28
|
|
|
Tvorba zákonných xxxxxx
|
(556)
|
29
|
&xxxx;
|
|
Xxxxxx zákonných opravných xxxxxxx
|
(559)
|
30
|
&xxxx;
|
|
Xxxxxxx xxxxxx (xxxxxx xxxxx 5 celkem - součet xxxxxxx 1 xx 30)
|
|
31
|
|
|
Tržby xx xxxxxxx výrobky
|
(601)
|
32
|
|
|
Tržby x&xxxx;xxxxxxx služeb
|
(602)
|
33
|
|
|
Tržby za xxxxxxx xxxxx
|
(604)
|
34
|
&xxxx;
|
|
Xxxxx xxxxx xxxxx nedokončené výroby
|
(611)
|
35
|
|
|
Změna xxxxx xxxxx xxxxxxxxxx
|
(612)
|
36
|
&xxxx;
|
|
Xxxxx xxxxx xxxxx xxxxxxx
|
(613)
|
37
|
&xxxx;
|
|
Xxxxx xxxxx xxxxxx
|
(614)
|
38
|
&xxxx;
|
|
Xxxxxxxx xxxxxxxxx x xxxxx
|
(621)
|
39
|
&xxxx;
|
|
Xxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxx
|
(622)
|
40
|
&xxxx;
|
|
Xxxxxxxx xxxxxxxxxxxx nehmotného xxxxxxx
|
(623)
|
41
|
&xxxx;
|
|
Xxxxxxxx dlouhodobého xxxxxxxx xxxxxxx
|
(624)
|
42
|
&xxxx;
|
|
Xxxxxxx xxxxxx x xxxxx x xxxxxxxx
|
(641)
|
43
|
&xxxx;
|
|
Xxxxxxx xxxxxx a xxxxxx
|
(642)
|
44
|
&xxxx;
|
|
Xxxxxx xx odepsané pohledávky
|
(643)
|
45
|
|
|
Úroky
|
(644)
|
46
|
|
|
Kurzové xxxxx
|
(645)
|
47
|
&xxxx;
|
|
Xxxxxxxxx fondů
|
(648)
|
48
|
|
|
Jiné xxxxxxx xxxxxx
|
(649)
|
49
|
&xxxx;
|
|
Xxxxx z prodeje dlouhodobého xxxxxxxxxx x xxxxxxxx xxxxxxx
|
(651)
|
50
|
&xxxx;
|
|
Xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
(652)
|
51
|
&xxxx;
|
|
Xxxxx z prodeje xxxxxxx xxxxxx a xxxxxx
|
(653)
|
52
|
&xxxx;
|
|
Xxxxx x&xxxx;xxxxxxx xxxxxxxxx
|
(654)
|
53
|
&xxxx;
|
|
Xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
(655)
|
54
|
&xxxx;
|
|
Xxxxxxxxx zákonných xxxxxx
|
(656)
|
55
|
&xxxx;
|
|
Xxxxxxxxx zákonných opravných xxxxxxx
|
(659)
|
56
|
&xxxx;
|
|
Xxxxxxxxx a xxxxxx xx xxxxxx
|
(691)
|
57
|
&xxxx;
|
|
Xxxxxx xxxxxx (xxxxxx xxxxx 6 xxxxxx - xxxxxx xxxxxxx 32 xx 57)
|
&xxxx;
|
58
|
&xxxx;
|
|
Xxxxxxxx xxxxxxxxxxx xxxx xxxxxxxx (položka 58 - 31)
|
&xxxx;
|
59
|
&xxxx;
|
|
Xxx x&xxxx;xxxxxx
|
(591)
|
60
|
&xxxx;
|
|
Xxxxxxxxx xxxxxx xxxx x&xxxx;xxxxxx
|
(595)
|
61
|
&xxxx;
|
|
Xxxxxxxx xxxxxxxxxxx xx xxxxxxx (+/-) (xxxxxxx 59 - 60 - 61)
|
&xxxx;
|
62
|
&xxxx;
|
|
Doplňující xxxxx
|
Xxxxx xxxxx
|
Xxxxxxxxx rozpočet
|
|
|
a
|
r
|
1
|
|
|
Platy xxxxxxxxxxx
|
(x XX x&xxxx;xxxx 521)
|
70
|
|
|
Ostatní xxxxxx xxxxxxx
|
(x XX x&xxxx;xxxx 521)
|
71
|
&xxxx; |
|
Xxxxxxxxx na xxxxxx xx xxxxxxxxxxx
|
(x XX x&xxxx;xxxx 691)
|
72
|
&xxxx; |
|
Xxxxxxxxxxxx x xxxxxxxxx dotace xx xxxxxxxxxxx xxxxxxxx x xxxx1) xx xxxxxxxxxxx
|
(x AE x&xxxx;xxxx 691)
|
73
|
&xxxx; |
|
Xxxxxx xx xxxxxx x xxxxx xx xxxxxxxxxxxxx xxxxxx než xx zřizovatele
|
(z XX x&xxxx;xxxx 691)
|
74
|
&xxxx; |
|
Xxxxxx xx xxxxxx provozních xxxxxx, xxxxx xxxx xxx xxxxx z xxxxxxxx Xxxxxxxx xxxx xxxxxx xxxxxxxxxxx xxxxxx státního xxxxxxxx xx xxxxxxxxxxx xxxxxx xxxxxx
|
(x AE x&xxxx;xxxx 691)
|
75
|
|
|
Dotace na xxxxxx provozních výdajů xxxxx xxxxxxxxxxxxx xxxxx, xx xxxxxxx xxxxxxx xxxx Xxxxx republice xxxxxxx xxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx
|
(x XX x&xxxx;xxxx 691)
|
76
|
&xxxx; |
|
Xxxxxxx xxxxxxxxx x xxxxxx2)
|
(x XX x&xxxx;xxxx 691)
|
77
|
&xxxx; |
|
Xxxxxxx xxxx státnímu xxxxxxxx xxxxxx3)
|
&xxxx; |
78
|
&xxxx; |
|
x xxx: xxxxx x&xxxx;xxxxxxx x x&xxxx;xxxxxx4)
|
&xxxx; |
79
|
&xxxx; |
|
xxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxx majetku5)
|
80
|
||
|
ostatní xxxxxx5)
|
&xxxx; |
81
|
&xxxx; |
|
Xxxxxxxxx x xxxxxx xx xxxxxxxx rozpočtu xx xxxxxx x xxxxx xxxxxx6)
|
&xxxx; |
82
|
&xxxx; |
|
x xxx: institucionální
|
83
|
||
|
účelové
|
84
|
||
|
Použití xxxxxxxxxx xxxxxxxxxx xxxxx7)
|
&xxxx; |
85
|
&xxxx; |
|
Xxxxxxxxxx xxxxx xxxxxxxxxxx
|
&xxxx; |
86
|
&xxxx; |
|
Xxxxxxxx xxxx (xxxx) měsíčně x Xx
|
&xxxx; |
87
|
&xxxx; |
|
Xxxxxxxx:
Xxxxx x podpis:
|
|
Kontroloval:
Datum x podpis:
|
1. Způsob zaokrouhlování xxxxx xx výkazech, xxxxx jsou vykazovány x xxxxxxxx Kč xx xxx xxxxxxxxx xxxxx, je xxxxxxx xxx všechny subjekty, xxxxx předkládají Xxxxxxxxxxxx xxxxxxx xxxxxx podle xxxx vyhlášky.
2. Xxx xxxxx xxxxxx xxxxxxxxxxxxx xx xxxxxx xxxxxxxxxx (xxxxxxxxxxx složka, příspěvková xxxxxxxxxx, xxxx, xxxxxxx xxxx, xxxxxxxxxx svazek xxxx) je xxxxxxxx xxxxxxxxxxx xxxxxx.
x) xxxxx xxxxxxxxxx xx xxxxxx xxxxxxxxxx xxxxxxx rozpočtové xxxxxxx, xx. paragraf, xxxxxxx,
x) xxxxx xxxxx a xxxxxx xx xxxxxxxxxx xxxxxx xxxxxxxxx ve xxxxxxxxxx xxxxxxxx s xxxxxxxx xxxxxxx 9 - Rekapitulace x xxxxx V.,
c) xxxxx xxxxxxxxxxx xxxxxxxx x xxxxxxxx XX 024 xx XX 029 x XX 035 xx ZJ 036,
x) xxxxx xxxxxxx řádků xxxxxx.
3. Xxx xxxxxx výkazů xxxxxxx státního xxxxxxxx xxxxx xxxxxxxxxx xxxx 2.2. Xxxxx xxxxxxxxxxx xxxxxxxx závazných ukazatelů xxxxxxxx xxxxxxxx xxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx x xxxxxxx xxxxxxxx xx xxxxxxxxx xxx. Údaje xxxxxxxx xx xxxxxxx x závazných ukazatelů xxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx Xxxxxxxxxxxxx xxxxxxx.
4. Xxxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxx xxxx způsobit xxxxxxxx xxxxxxxxxxxxxxxx nebo xxxxxxxxxxxxxx xxxxx. V xxxxx xxxxxxx (rozdíl xxxx způsoben xxxxxxx xxxxxxxxx) nemusí být xxxxxxx xxxxx příslušného xxxxxxxxx xxxxxxxxxx.
|
Xxxxx xxxxxxxxx
|
Xxxxx řádku
|
Schvá- xxxx
xxxxx- xxx
xxxx- xxxx
xxxx
|
Xxx- xxxxx
xx
xxx- xxxx
xxxx- xxxx
xxxx
|
Xx- xxxxx
xxx- xxxxx
xxxx- lého
roku
|
Sku- xxxxx
xxxxxx
xxxx- xxxx
xxxx
|
Xxxxxx xxxx
xxxxx- xxx
xxx- xxxxxx
xxxxxx a
sku- xxxxx- xx
xxxxxx
xxxxxx- xx
xxxx
xX. (3 - 4)
|
Xxxx xxxxxx
x xxxxx-
xxxxx- xxxxxx
xxxxxx
x 31.12.
xxxx- xxxx
xxxx
|
Xxxx xxxxxx
x xxxxx-
xxxxx- vaných
výdajů
k 1.1.
běž- xxxx xxxx
xx. (5+ 6)
|
Xxxxxxx xxxxxx x xxxxxxxxxxxxxxxx xxxxxx v xxxxxx xxxx x částku:
|
Stav xxxxxx
x
xx- xxxx- xxxx
xxx xxxx- ce
běž- ného
roku xx.
(7 - 11)
|
|||
|
xxxxxx- xxxx
xxx- xxxxx
xxxxxx
|
xxxxxx na
programy x
xxxxxxxx XX x
xxxxxxxx xxx
§ 13 odst 3,
xxxxx skončily
|
podle
roz- xxx- xxxx
xxxxx
|
Xxx- žení
nároků
od 1.1.
xxx- xxxx
xxxx
xxxxxx
xx.
(8 + 9 + 10)
|
||||||||||
|
Xxxx
|
&xxxx;
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
8
|
9
|
10
|
11
|
12
|
|
Xxxxxxxxxxx xxxxxx (X xx X)
(x. 2 + 5 + 8 + 9 + 10 + 11)
|
1
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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X. Xx xxxxxxx xxxxxxxxx dostává XX peněžní xxxxxxxxxx xxxx jejich xxxx xx EU (x. 3 + 4)
|
2
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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x xxx: xxxxxx, xxxxx xxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxxx xxxxxxxxxx
|
3
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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xxxxxx, xxxxx xxxx xxxx xxxx xxx kryty xxxxxxxxx xxxxxxxxxx xx XX
|
4
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
|
X. Xx xxxxxxx xxxxxxxxx dostává ČR xxxxxxx prostředky nebo xxxxxx xxxx z xxxxxxxxxx xxxxxxxxxx (x. 6 + 7)
|
5
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
|
x xxx: výdaje, xxxxx xxxx xxxxxxxxxxx z xxxxxxxxx peněžních xxxxxxxxxx
|
6
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
|
xxxxxx, xxxxx xxxx xxxx xxxx xxx kryty xxxxxxxxx xxxxxxxxxx x xxxxxxxxxx mechanismů
|
7
|
||||||||||||
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C. Xx xxxxxxx xxxxxxxxx xxxxxxx XX xxxxxxx xxxxxxxxxx xx XXXX
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8
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
|
X. Xx xxxxxxxx xxxxx §13 xxxx. 3 xxxxxxxxxxxx xxxxxxxx *)
|
9
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
|
X. Xx xxxxxx x vývoj *)
|
10
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
|
X. Xxxxxxx xxxxxx xxxxx §21 xxxx. 3 a 4 xxxxxxxxxxxx xxxxxxxx*)
|
11
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
|
Xxxxxxxxxxxxx xxxxxx
|
12
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
|
Xxxxxx (x. 1 + 12)
|
13
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
|
Xxxxx xxxxxxxx, xxxxxxxx xxxx xxxxx
|
Xxxxx xxxxx v části X.
|
Xxxxxx- xxxxxx xxxxxx- xx, xxx- xxxxx xxxx xxxxx
|
Xxxxx- leníý xxx- xxxxx xxxx- xxxx xxxx
|
Xxx- xxxxx po xxx- xxxx xxxx- xxxx xxxx
|
Xx- xxxxx xxx- počet minu- xxxx roku
|
Sku- xxxxx xxxxxx xxxx- lého xxxx
|
Xxxxxx mezi xx- xxxxxx xxx- počtem xxxxxx x sku- xxxxxxx xxxxxx minu- xxxx roku xx. (23 - 24)
|
Stav xxxxxx
x xx- xxxxxx-
xxxx- xxxx
xxxxxx
x 31.12.
xxxx- lého
roku
|
Stav xxxxxx
x xx- xxxxxx-
xxxx- xxxx
xxxxxx
x 1.1.
xxx- ného xxxx
xx. (25 + 26)
|
Xxxxxxx nároků x xxxxxxxxxxxxxxxx xxxxxx v xxxxxx xxxx x xxxxxx:
|
Xxxx xxxxxx
x
xx- xxxx- xxxx
xxx xx- síce
běž- xxxx
xxxx
xx.(27 - 31)
|
|||
|
xxx- xxx- čení
roz- xxxxx
xxxxxx
|
xxxxxx xx xxx- gramy x xxxxxxxx XX x xxx- xxxxx xxx §13 xxxx. 3,
xxxxx xxxxxxxx
|
xxxxx
xxx- xxx- xxxx
xxxxx
|
xxxxxxx xxxxxx xx 1.1. běžného xxxx xxxxxx sl. (18 + 29 + 30)
|
|||||||||||
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Xxxx
|
x
|
x
|
21
|
22
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23
|
24
|
25
|
26
|
27
|
28
|
29
|
30
|
31
|
32
|
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