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 xxxxxxxxx xxxxxxx x xxxxx paragrafů xxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxx, které xx xxxxxxx ve xxxxxx xxxxxxxx Xxxxxxxxxxxx xxxxxxx č. 323/2002 Sb., o rozpočtové xxxxxxx;
x) rozpočtové xxxxxxx financování (vyplňují xxxxxx xxxxx a xxxxxxxx 396 Státní xxxx a 397 Xxxxxxx státních finančních xxxxx), xxxxx xxxxxxxx xxxxxxxxxxx operace jednotlivých xxxxxxx krátkodobého a xxxxxxxxxxxx financování; x xxxxxxx třídy 8 - Xxxxxxxxxxx xx xxxxxxxxx xxxxxxxxxxx xxxxxxx.
Položka
|
Název
|
Znaménko
|
8111, 8211
|
Xxxxxxxxxx xxxxxx xxxxxxxxx
|
+
|
8112, 8212
|
Xxxxxxxx xxxxxxx krátkodobých xxxxxxxx xxxxxxxxx
|
-
|
8121, 8221
|
Xxxxxxxxxx xxxxxx xxxxxxxxx
|
+
|
8122, 8222
|
Uhrazené xxxxxxx xxxxxxxxxxxx vydaných xxxxxxxxx
|
-
|
8113, 8213
|
Xxxxxxxxxx xxxxxxx půjčené xxxxxxxxxx
|
+
|
8114, 8214
|
Uhrazené xxxxxxx xxxxxxxxxxxx přijatých půjčených xxxxxxxxxx
|
-
|
8123, 8223
|
Xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxx
|
+
|
8124, 8224
|
Xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxx
|
-
|
8117, 8217
|
Xxxxxxx xxxxxxxxxx operace xxxxxx xxxxxxxxx - příjmy
|
+
|
8118, 8218
|
Xxxxxxx xxxxxxxxxx operace xxxxxx likvidity - xxxxxx
|
-
|
8127, 8227
|
Xxxxxxx xxxxxxxxxx xxxxxxx xxxxxx xxxxxxxxx - xxxxxx
|
+
|
8128, 8228
|
Aktivní xxxxxxxxxx operace xxxxxx xxxxxxxxx - výdaje
|
-
|
Xxxxxxx
|
Xxxxx
|
Xxxxxxxx
|
Xxxxxxxx
|
8115, 8215
|
Změna xxxxx xxxxxxxxxxxx prostředků xx bankovních účtech
|
-
|
(stav xx konci xxxxxxxxxxxx xxxxxx) > (xxxx x 1.1.)
|
+
|
stav xx xxxxx xxxxxxxxxxxx období) &xx; (xxxx x 1.1.)
|
||
8125, 8225
|
Xxxxx stavu xxxxxxxxxxxx prostředků xx xxxxxxxxxx xxxxxx
|
-
|
(xxxx xx xxxxx xxxxxxxxxxxx xxxxxx) &xx; (xxxx k 1.1.)
|
&xxxx; |
+
|
xxxx ke konci xxxxxxxxxxxx xxxxxx) &xx; (xxxx k 1.1.)
|
Xxxxxxx
|
Xxxxx
|
Xxxxxxxx
|
Xxxxxxxx
|
8901
|
Xxxxxxx x&xxxx;xxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxx
|
-
|
xxxxxx
|
&xxxx;
|
xxxxxx x výdajů xxxxxxxx xxxxxxx
|
+
|
xxxxxx
|
8902
|
Xxxxxxxxxxxxx xxxxxxx xxxxxxx
|
-
|
xxxxxxx
|
&xxxx;
|
&xxxx; |
+
|
xxxxxxx
|
- xxxxx xxxxxx jednotlivých xxxx,
- xxxxx xxxxxx xxxxxxxxxxxx tříd,
- rozpis xxxxxxx xxxxxxxxxx xxx xxxxxxxxx konsolidace xxxxxx x xxxxxx (xxxxx 3021 xx 3025, 3072 xx 3075),
- xxxxx xxxxxx x xxxxxx xx konsolidaci,
- xxxx xxxxx 8 - Xxxxxxxxxxx (xxxxxxxx xxxxx xxxxxx fondy x kapitoly 396 Xxxxxx xxxx x 397 Xxxxxxx státních xxxxxxxxxx aktiv);
- xxxxxx xxxxxx
- x xxxxxxxxxx xxxxxxxxx
- xxxxxxxxxx xxxxx
- xxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxx (včetně xxxxxxxxxx xxxx xxxxx xxxxx)
- xxxxxxxx účty k xxxxxxx xxxxxxxxxxxxx složek xxxxx
- příjmových účtů
- xxxxxxxxx xxxxxxxx účet xxxxxxxx fondu
- x. 4010sl.41,42.43 = r. (4001 + 4002)sI.41.42.43
- xxx xxxxx 4001, 4002, 4010, 4040, 4050
sl.43 = xx.41 - xx.42 s respektováním xxxxxxxx
- pro xxxxx 4030
- xxxxxxxxx xx xxxxxxxxx 5321, 5323, 5325, 5329, 5641, 5642, 5643, 5649, 6341, 6342, 6345, 6349, 6441, 6442, 6443 x 6449,
- x členění xxxxx xxxxxxxxx xxxxx,
- x xxxxxxx xxxxx xxxxx xxxxxxxx xxxxx;
Kód
|
Název xxxxxxxxxx xxxx
|
01
|
Xxxxx xxxx xxxxxxxx xxxxx
|
02
|
Xxxxxxxx fond
|
03
|
Fond xxxxxxxxxx xxxxxxx
|
04
|
Xxxx kulturních x sociálních potřeb
|
05
|
Účet xxxxxx xxxxxxxxxx (depozitní)
|
06
|
Běžný xxxx
|
07
|
Xxxxxxx xxxxx xxxx
|
08
|
Xxxxx xxxx x cizí xxxx v xxxxxxxx xx Kč xxx xxxxxxxx kurzu
|
09
|
Fond xxxxx
|
Xxx
|
Xxxx xxxxxxxxxx
|
02
|
Xxxxxxxxxxx xxxxxx xxxxx
|
03
|
Xxxxxxxxxxx xxxxxxxxxx
|
04
|
Xxxxxx xxxxx
|
05
|
Xxxxxxx organizace
|
Xxx
|
Xxxxx
|
Xxxxxxx
|
Xxxx
|
X. Předvstupní xxxxxxxx
|
|||
01
|
XXXXX
|
XXXXX
|
XX
|
02
|
XXXX
|
XXXX
|
XX
|
03
|
XXXXXX
|
XXXXXX
|
XX
|
X. Xxxxxxxx xxxxxxxx spolufinancovaných XX
|
|||
X1. Xxxxxxxxxxxx xxxxxx 2004 xx 2006
|
|||
04
|
XX Xxxxxx venkova x xxxxxxxxxxxxxx xxxxxxxxxxx
|
XX XXXX
|
XXXXX+XXXX
|
05
|
Xxxxxxxxxxxx xxxx xxxxxxx xxxxxxx
|
XXXX
|
XXXXX
|
06
|
Xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx
|
XXXX
|
XXXX+XXX
|
07
|
XX Xxxxxxx x xxxxxxxxx
|
XX XX
|
XXXX
|
08
|
XX Xxxxxxxxxxxxxx
|
XX X
|
XXXX
|
09
|
XX Xxxxxx xxxxxxxx zdrojů
|
OP XXX
|
XXX
|
10
|
Xxxx xxxxxxxxxxx (Xxxxxxx xxxx)
|
XX
|
XX
|
11
|
Xxxxxxxx programový dokument xxx xxx 2
|
JPD2
|
ERDF
|
12
|
Jednotný xxxxxxxxxx dokument pro xxx 3
|
XXX3
|
XXX
|
13
|
Xxxxxxx Xxxxxxxxxx Xxxxxxxxxxxx Xxxxxxxx XXXX
|
XXXXXX XXXX
|
XXXX
|
14
|
Xxxxxxx Iniciativy Xxxxxxxxxxxx Xxxxxxxx IIIB
|
INTREG IIIB
|
ERDF
|
15
|
Program Xxxxxxxxxx Společenství Xxxxxxxx XXXX
|
XXXXXX XXXX
|
XXXX
|
16
|
Xxxxxxx Xxxxxxxxxx Xxxxxxxxxxxx Espon
|
ESPON
|
ERDF
|
17
|
Program Xxxxxxxxxx Xxxxxxxxxxxx Xxxxxxxx
|
XXXXXXXX
|
XXXX
|
18
|
Xxxxxxxxxx Xxxxxxxxxxxx Xxxxx
|
XXXXX
|
XXX
|
19
|
Xxxxxxxx Xxx
|
XxXxx1
|
XX
|
20
|
Xxxx xxxxxxxxxx
|
XxX1
|
XxX
|
21
|
Xxxxxxxxxx Xxxxxxxx
|
XX
|
XX
|
22
|
Xxxx programy/projekty XX
|
Xxxx1
|
XX
|
23
|
Xxxxxxxxxxx xxxxxxxx
|
XxX1
|
XX
|
24
|
Xxxxx platby zemědělců
|
PP1
|
EAGGF
|
B2. Xxxxxxxxxxxx období 2007 xx 2013
|
|||
25
|
Xxxxx platby xxxxxxxxxx
|
XX
|
XXXX
|
26
|
Xxxxxxxx xxxxxxxxxx xxxx
|
XXX
|
XXXX
|
27
|
Xxxxxxx xxxxxxx xxxxxxx
|
XXX
|
XXXXX
|
28
|
XX Xxxxxxxxx
|
XX X
|
XXX
|
30
|
XX Podnikání x xxxxxxx
|
XX XX
|
XXXX
|
31
|
XX Xxxxxx x vývoj pro xxxxxxx
|
XX VaVpI
|
ERDF
|
32
|
OP Xxxxxxxxxx xxx xxxxxxxxxxxxxxxxxxx
|
XX XxX
|
XXX
|
33
|
XX Xxxxxx xxxxxx a xxxxxxxxxxxx
|
XX XXxX
|
XXX
|
36
|
Xxxxxxxxxxx operační xxxxxxx
|
XXX
|
XXXX
|
37
|
XX Xxxxxxxxx xxxxx
|
XX XX
|
XXXX
|
38
|
Xxxxxxxxxx xxxxxxxx xxxxxxxx
|
XXX
|
XXXX
|
39
|
XX Xxxxx Konkurenceschopnost
|
OP XX
|
XXXX
|
40
|
XX Xxxxx Adaptabilita
|
OP XX
|
XXX
|
41
|
XX Xxxxxxxxxxxx spolupráce xxx xxx XXX
|
XX XX
|
XXXX
|
42
|
XX Xxxxxxxxxxxxxx xxxxxxxxxx
|
XX XX
|
XXXX
|
43
|
XX Xxxxxxxxxx xxxxxxxxxx
|
XX XX
|
XXXX
|
44
|
XX XXXXX xxx xxx XXX
|
XX XXXXX
|
XXXX
|
45
|
XX XXXXXXXX xxx cíl XXX
|
XX XXXXXXXX
|
XXXX
|
46
|
Xxxx xxxxxxxx/xxxxxxxx XX
|
Xxxx
|
XX
|
47
|
Xxxxxxxxxxx xxxxxxxx
|
XxX
|
XX
|
48
|
Xxxxxxxx Out
|
TwOut
|
EU
|
49
|
Fond Xxxxxxxxxx
|
XxX
|
XxX
|
50
|
Xxxxxxxxxx Xxxxxxxx
|
XX
|
XX
|
51
|
XX Doprava - XXXX
|
XX Xxxxxxx SF
|
ERDF
|
52
|
OP Xxxxxxx - CF
|
OP Xxxxxxx XX
|
XX
|
53
|
XX Xxxxxxx xxxxxxxxx - XXXX
|
XX XX XX
|
XXXX
|
54
|
XX Xxxxxxx xxxxxxxxx - XX
|
XX XX CF
|
CF
|
C. Xxxxxxxx xxxxxxxxxxxxxxxx z xxxxxxxxx xxxxxxxxxxxx xxxxxx
|
|||
60
|
Xxxxxxxx xxxxxxxxxx
|
XX
|
XXX
|
70
|
Xxxxxxxxxx XXXX
|
XXXX
|
XXXX
|
X. Xxxxxxx xxxxxxxx
|
|||
87
|
Xxxxxxx xxxxxxx xxxxxxx - xxxxxx xxxxxxx
|
XXX_X
|
&xxxx; |
Xxx
|
Xxxxx xxxxxxxxxxx
|
Xxxxxxx
|
1
|
Xxxxxxxxxx CZ
|
CZ
|
5
|
Prostředky XX
|
XX
|
6
|
Xxxxxxxxxx x rozpočtu XX
|
XXX
|
7
|
Xxxxxxxxxx x rozpočtu XX - předfinancování x ústředních xxxxxxxx
|
XXX
|
9
|
Xxxxxxxxxx XXXX
|
XXXX
|
9
|
Xxxxxxxxxx ze zahraničí/Finanční xxxxxxxxxx
|
XX
|
xx. 152 - xx xxxxxxxxx xxx xxxxx 1501 až 1506 a 1514 x xxx, xx xx xxxxx o xxxxxx rezervního xxxxx x xxxxxxxxxx xxxx x x xxxxxxx xxxxxxxxxxx xxxxxxxxxx, které xxxx převedeny x xxxxxxxxxx xxxx zpět xx xxxxxxxxxx fondu,
sl. 153 - xx xxxxxxxxx xxx řádky 1501 xx 1513 x xxx, že xx xxxxx x xxxxxxxxxx převedené xx xxxxxxxx xxxx, které xx xxxxxxxxx xxx xxxxxxx xxxxxxxxxx xxxxx,
xx. 154 - je xxxxxxxxx xxx řádky 1501 xx 1513 x xxx, že xx jedná x xxxxxxxx xxxxxx, xx. xxxxxxxx výdaje,
sl. 155 - xx xxxxxxxxx xxx xxxxx 1501 xx 1513 x xxx, že xx xxxxx o xxxxxxxxxx xxxxxxx xxxxx xxxxxxxx xxx xxxxxxxxxxxxxxx xxxxxxxx, xxxx. odvedené do xxxxxxxxx, xxxx snížení xxxxx na xxxxxxx xxxxxxxxxx vlády.
xx. 153 - xxxxx xx x xxxxxxxxxx převedené xx xxxxxxxx xxxx, xxxxx xx xxxxxxxxx při xxxxxxx xxxxxxxxxx fondů,
sl. 154 - jedná xx x xxxxxxxx xxxxxx, xx. o xxxxxxxx xxxxxx.
Xxx
|
Xxxxx
|
XXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxxx
|
Xxxxxxx
|
Xxxxxxxxx xxxxxxxx
|
Xxxxxxxx xx xxxxxxx
|
Xxxxxxxx xx xxxxxxx xxxx
|
x
|
x
|
1
|
2
|
3
|
0000
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
0000
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
0000
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
0000
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxxx
|
Xxxxxxx
|
Xxxxxxxxx xxxxxxxx
|
Xxxxxxxx po 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;
|
Xxxxx
|
Xxxxx xxxxx
|
Xxxxxxxxx xxxxxxxx
|
Xxxxxxxx xx změnách
|
Výsledek xx počátku roku
|
text
|
r
|
31
|
32
|
33
|
Příjmy xxxxxx
|
3010
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxx 1 - Xxxxxx xxxxxx
|
3011
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxx 2 - Nedaňové xxxxxx
|
3012
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxx 3 - Kapitálové xxxxxx
|
3013
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxx 4 - Xxxxxxx xxxxxxxxx
|
3014
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxxxxxx příjmů
|
3020
|
|
|
|
4133 - Xxxxxxx x xxxxxxxxx xxxxxxxxxx xxxxx (xxxxxx než OSS)
|
3021
|
|
|
|
4134 - Xxxxxxx z xxxxxxxxxxxx xxxx
|
3022
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
4135 - Xxxxxxx z xxxxxxxxxx xxxxx XXX
|
3023
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
4136 - Xxxxxxx z jiných xxxxx OSS
|
3024
|
|||
4139 - Xxxxxxx xxxxxxx z xxxxxxxxx fondů
|
3025
|
|
|
|
Příjmy xxxxxx xx xxxxxxxxxxx
|
3050
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxx celkem
|
3060
|
|
|
|
Třída 5 - Xxxxx xxxxxx
|
3061
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxx 6 - Xxxxxxxxxx xxxxxx
|
3062
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxxxxxx xxxxxx
|
3070
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
5345- Xxxxxxx xxxxxxxx xxxxxxxxxxx xxxxx
|
3072
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
5346 - Xxxxxxx xx xxxxx XXX
|
3073
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
5349 - Xxxxxxx převody xxxxxxxx xxxxxx
|
3074
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
5361 - Xxxxxxxxxx převody xx xxxxxxxxxx fondu
|
3075
|
|
|
|
Výdaje xxxxxx xx konsolidaci
|
3090
|
|
|
|
Saldo xxxxxx x výdajů xx xxxxxxxxxxx
|
3100
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxx 8 - Xxxxxxxxxxx
|
3200
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxx xxxxxx a xxxxxx xxxx xxxxxxxxxxx
|
3300
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxx xxxxxxxxxx xxxx
|
Xxxxx xxxxx
|
Xxxxxxxxx xxxx x 1.1.
|
Xxxx xx konci vykazovaného xxxxxx
|
Xxxxx xxxxx bankovních xxxx
|
xxxx
|
x
|
41
|
42
|
43
|
Xxxxxxxx xxxx
|
4001
|
&xxxx;
|
&xxxx;
|
(+/-)
|
Xxxxxxx xxxxxxxx xxxxxxxx xxxx
|
4002
|
&xxxx;
|
&xxxx;
|
(+/-)
|
Xxxxxxxx xxxx xxxxxx
|
4010
|
&xxxx;
|
&xxxx;
|
(+/-)
|
Xxxxxxxx účty k limitům XXX
|
4020
|
x
|
(-)
|
x
|
Xxxxxxxx účet
|
4030
|
x
|
|
(-)
|
Bankovní účty xxxxxxxx fondu xxxxxx
|
4040
|
&xxxx;
|
&xxxx;
|
(+/-)
|
Xxxxxxxx
|
Xxxxx xxxxxxxxx
|
Xxxxx řádku/položky
|
Výsledek xx xxxxxxx xxxx
|
xxxx
|
x
|
x
|
53
|
Xxxxxxxxx zůstatek
|
0000
|
5010
|
|
Příjmy xxxxxx
|
0000
|
5020
|
&xxxx;
|
Xxxxxx podle rozpočtové xxxxxxx
|
0000
|
xxx
|
&xxxx;
|
0000
|
xxx
|
&xxxx;
|
|
Xxxxxx xxxxxx
|
0000
|
5040
|
&xxxx;
|
Xxxxxx xxxxx xxxxxxxxxx xxxxxxx
|
§
|
xxx
|
&xxxx;
|
§
|
xxx
|
&xxxx;
|
|
Xxxxxxx xxxxxxxx
|
0000
|
560
|
&xxxx;
|
Xxxxxxxxxxx
|
0000
|
&xxxx;
5070
|
&xxxx;
|
Xxxxxxxx
|
Xxxxx paragrafu
|
Číslo xxxxx/xxxxxxx
|
Xxxxxxxx od počátku xxxx
|
xxxx
|
x
|
x
|
53
|
Xxxxxxxxx xxxxxxxx
|
0000
|
5010
|
&xxxx;
|
Xxxxxx celkem
|
0000
|
5020
|
|
Příjmy 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
|
5060
|
|
Financování
|
0000
|
5070
|
|
Xxxxx xxxxxxxxx xxxxxxxx
|
Xxxxx XX
|
Xxxxxxxx xx xxxxxxx xxxx
|
xxxx
|
x
|
63
|
Xxxxxxx xxxxxx xxxxxxxxx xxxxx
|
023
|
&xxxx;
|
Xxxxx ukazatele
|
Číslo xxxxx
|
xxxxxxxx xxxxxxxx
|
Xxxxxxxx po xxxxxxx
|
Xxxxxxxx xx počátku roku
|
z xxxx:
|
||
Xxxxxxxxxxxxxx xxxxxxxxxx
|
|||||||
xxxx
|
x
|
71
|
72
|
73
|
74
|
||
Xxxxxxxxxx ukazatele - xxxxxx (podle xxxxxxx x. 4 xxxxxx x státním xxxxxxxx)
|
|||||||
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
Xxxxxxxxxx xxxxxxxxx xxxxx (xxxxx xxxxxxx č. 4 xxxxxx x xxxxxxx xxxxxxxx)
|
|||||||
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
Xxxxxxxxx ukazatele (xxxxx přílohy č. 4 zákona x xxxxxxx rozpočtu)
|
|||||||
Další závazné 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; | ||
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
Xxxxx xxxxxxxx
|
Xxxxxxx
|
Xxxxxxxxx xxxxxxxx
|
Xxxxxxxx po xxxxxxx
|
Xxxxxxxx xx počátku xxxx
|
x
|
x
|
81
|
82
|
83
|
&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;
|
Xxxxxxx xxxx
|
Xxxxx xxxxxxxx celku
|
Položka
|
Výsledek xx xxxxxxx xxxx
|
x
|
x
|
x
|
93
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Název xxxxxxxxxx xxxx
|
Xxx xxxxxxxxxx xxxx
|
Xxx xxxxx xxxxxxxxxx
|
Xxx xxxxx
|
Xxxxxxxxx xxxx x 1.1.
|
Xxxx xx xxxxx xxxxxxxxxxxx
xxxxxx
|
Xxxxx stavu xxxxxxxxxx
xxxx
|
xxxx
|
x
|
x
|
x
|
101
|
102
|
103
|
&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;
|
&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 xxxxxxx roku
|
a
|
b
|
c
|
d
|
1
|
2
|
3
|
0000
|
|
|
|
|
|
|
0000
|
|
|
|
|
|
|
0000
|
|
|
|
|
|
|
0000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Xxxxxxxx
|
Xxxxxxx
|
Xxxxxxx
|
Xxxxx
|
Xxxxxxxxx rozpočet
|
Rozpočet xx změnách
|
Výsledek xx xxxxxxx roku
|
a
|
b
|
c
|
d
|
1
|
2
|
3
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Xxxxxxx xxxxxxxxx xxxxxxxxxx XX xxxxx xxxxxx x. 218/2000 Xx., xx znění xxxxxxxxxx xxxxxxxx
|
Xxxxx řádku
|
Počáteční stav XX x 1.1.
|
Xxxxxx XX v xxxxxxxxxx xxxx
|
Xxxxxxxx xx příjmů x hodnoceném roce
|
Použito x xxxxxxxxxx xxxx
|
Xxxx xxxxxx xxxxxxx xxxxx
|
Xxxxxxxx xxxxxxxxxx XX
|
&xxxx;
|
x
|
151
|
152
|
153
|
154
|
155
|
156
|
Xxxxxxxxxx xxxxxxxxxx xx zahraničí x xxxxxxx xxxx xxxxxx
|
1501
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
x xxxx: prostředky xxxxxxxxxx xx xxxxxxxxx účel xxxxxx
|
1502
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
xxxxxxxxxx poskytnuté xxx xxxxxxx xxxxx
|
1503
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
Xxxxxx neoprávněně xxxxxxxxx xxxx xxxxxxxxxx xxxxxxxxxx xxxxx §44 xxxx. 2 písm. x) x x) x xxxxxx xx xxxxxxxx x xxxx
|
1504
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
Xxxxxx x xxxxxxx xxxxxxx, xxxxx pro ČR xxxxxx XXX darem xxxx děděním
|
1505
|
||||||
Příjmy z xxxxxxx xxxxxxx, xx xxxxxx byla xxxxxxxx xxxxxxxxxx Xxxxxxxxxxxx obrany
|
1506
|
||||||
Prostředky xxxxxxxxx xxxxx §47 xxxxxx (xx 31.12.2007)
|
1507
|
&xxxx; |
x
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
x xxxx: 1) prostředky xxxxxx xx xxxxxxxxxxx xxxxxxxx (§13 odst. 3), které xxxx xxxxxxx xxxxxxxxxxxxxxxx z xxxxxxxx XX
|
1508
|
&xxxx; |
x
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
2) xxxxxxxxxx xxxxxx xx xxxxxxxxxxx xxxxxxxx (§13 xxxx. 3) x xxxxxxxx xxxxxxxxxx podle xxxx 1)
|
1509
|
&xxxx; |
x
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
3) prostředky xxxxxx xx xxxxxxxxxxx programů xxxx xxxxxxxx spolufinancovaných x rozpočtu XX x xxxxxxxx prostředků xxxxx xxxx 1)
|
1510
|
&xxxx; |
x
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
4) xxxxxxxx dávky
|
1511
|
x
|
|||||
5) prostředky xxxxxx xx xxxxxx xxxx xxxxxxxxxxx pojistnými xxxxxxxxx
|
1512
|
&xxxx; |
x
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
6) xxxxxxx
|
1513
|
&xxxx; |
x
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
Xxxxxxxxxx xxxxxxxxx xxxxx §50 xxxx. 2
|
1514
|
x
|
&xxxx; |
x
|
x
|
x
|
&xxxx; |
Xxxxxx
|
1515
|
&xxxx; | &xxxx;
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
Xxxxxxxx dne:
|
Razítko:
|
Podpis vedoucího xxxxxx xxxxxxxx:
|
|
|
|
Xxxxxxxxxxxx za xxxxx x rozpočtu:
|
tel.:
|
Došlo xxx:
|
|
x xxxxxxxxxxx:
|
xxx.:
|
Xxxxxxx ke xxxxxxxxx x&xxxx;xxxxxxx Xxx 2-04X
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||
&xxxx; | &xxxx; | &xxxx; |
Xxxxxx x xxxxxxxx xx xxxxxx v XXX
|
||||
Xxxxxxxx
|
......................................................
|
x xx. xx. 20xx
|
|||||
&xxxx;
|
...
|
&xxxx;
|
|||||
Xxxxx. xxxx. x xxxx
|
x.
|
XXXXXXXX
|
Xxxxxx xx účtech x XXX
|
Xxxxxxxx na xxxxxx x&xxxx;XXX přijato/
/čerpáno
|
Načerpaný xxxxx xx. 0 xxxxx xx. 1
|
Skutečnost x&xxxx;xxxxxx Xxx 2-04X
|
Xxxxxx xx. 3 xxxxx xx. 1
|
X 35 - 12
|
&xxxx;
|
0
|
1
|
2
|
3
|
4
|
|
&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;
|
&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;
|
&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;
|
&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;
|
X 34 - 12
|
&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;
|
&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;
|
&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;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
- xxxxx druhového xxxxxxx podle příjmových x výdajových xxxxxxx x
- xxxxx odvětvového xxxxxxx x paragrafovém xxxxxxx, které xx xxxxxxx xxxxx ve xxxxxx xxxxxxxx Xxxxxxxxxxxx xxxxxxx č. 323/2002 Sb., x xxxxxxxxxx xxxxxxx.
Xxxxxxx
|
Xxxxx
|
Xxxxxxxx
|
8111, 8211
|
Krátkodobé xxxxxx xxxxxxxxx
|
+
|
8112, 8212
|
Xxxxxxxx xxxxxxx xxxxxxxxxxxx vydaných xxxxxxxxx
|
-
|
8121, 8221
|
Xxxxxxxxxx xxxxxx xxxxxxxxx
|
+
|
8122, 8222
|
Xxxxxxxx xxxxxxx dlouhodobých xxxxxxxx xxxxxxxxx
|
-
|
8113, 8213
|
Xxxxxxxxxx xxxxxxx půjčené xxxxxxxxxx
|
+
|
8114, 8214
|
Xxxxxxxx splátky xxxxxxxxxxxx xxxxxxxxx půjčených prostředků
|
-
|
8123, 8223
|
Xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxx
|
+
|
8124, 8224
|
Xxxxxxxx xxxxxxx xxxxxxxxxxxx přijatých xxxxxxxxx xxxxxxxxxx
|
-
|
8117, 8217
|
Xxxxxxx xxxxxxxxxx xxxxxxx řízení xxxxxxxxx - xxxxxx
|
+
|
8118, 8218
|
Xxxxxxx xxxxxxxxxx xxxxxxx xxxxxx xxxxxxxxx - xxxxxx
|
-
|
8127, 8227
|
Xxxxxxx dlouhodobé operace xxxxxx xxxxxxxxx - xxxxxx
|
+
|
8128, 8228
|
Xxxxxxx xxxxxxxxxx xxxxxxx řízení xxxxxxxxx - xxxxxx
|
-
|
Xxxxxxx
|
Xxxxx
|
Xxxxxxxx
|
Xxxxxxxx
|
8115, 8215
|
Změna xxxxx xxxxxxxxxxxx prostředků xx xxxxxxxxxx xxxxxx
|
-
|
(xxxx ke xxxxx vykazovaného xxxxxx) &xx; (xxxx x 1.1.)
|
&xxxx;
|
+
|
xxxx xx xxxxx xxxxxxxxxxxx období) &xx; (xxxx k 1.1.)
|
|
8125, 8225
|
Xxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxxx
|
-
|
(xxxx xx xxxxx xxxxxxxxxxxx xxxxxx) &xx; (xxxx k 1.1.)
|
&xxxx;
|
&xxxx;
|
+
|
xxxx xx konci xxxxxxxxxxxx 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 xx 029, 035 a 036,
- xxxxx xxxxxx x xxxxxx xx xxxxxxxxxxx,
- úhrn xxxxx 8 - Xxxxxxxxxxx;
- xx xxxxxx xxxxxxxxxx xxxxxxxx, xxxxxx xx xxxxxx xxxx, obec, xxxxxxxxxx xxxxxx obcí a xxxxxxxxxx xxxx,
- xx xxxxxx xxxxxx, kraje x xxxxxxxxx celkem, xxxxx je xxxxxxxx x xxxxxxxxxx xxxxxx xxxxxxxxxx xxxxxx xxx xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxx, regionálních xxx x dobrovolných xxxxxx xxxx x xx xxxxxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxxx výkazů; xxx xxxxxxxx konsolidace xx xxxxxxxx, aby xxxxxxxxxx jednotky předávaly xx vstupních xxxxxx xxxxxx výkazu všechny xxxxxxx xxxxx xxxxxxxxxxx xxxxxx, výdajů xx. xxxxx 4191, 4192, 4193, 4194, 4421, 4422, 4423 x 4424 (tj. ZJ 024 až 029, 035 x 036) x xxxxxxxxxxx;
xxxxxxxxxxx příjmů
|
konsolidace xx xxxxxx
|
|||
xxxxxxxxxx xxxxxxxx
|
xxxxxx
|
xxxxx
|
xxxxxxxxx
|
|
2223 - Xxxxxx x&xxxx;xxxxxxxxxx vypořádání xxxxxxxx let xxxx xxxxxx x obcemi
|
ne
|
ne
|
ano
|
ano
|
2226 - Příjmy x&xxxx;xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxx xxxx obcemi
|
ne
|
ano
|
ano
|
ano
|
2227 - Xxxxxx x&xxxx;xxxxxxxxxx vypořádání xxxxxxxx xxx xxxx xxxxxxxxxx radou x xxxxx, xxxxxx x XXX
|
xx
|
xx
|
xx
|
xxx
|
2441 - Xxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxx
|
xx
|
xxx
|
xxx
|
xxx
|
2442 - Xxxxxxx xxxxxxxxx prostředků xx xxxxx
|
xx
|
xx
|
xxx
|
xxx
|
2443 - Xxxxxxx xxxxxxxxx xxxxxxxxxx od xxxxxxxxxxxx rad
|
ne
|
ne
|
ne
|
ano
|
2449 - Xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx k od xxxxxxxxx xxxxxxxx xxxxxx xxxxxx
|
xx
|
xxx
|
xxx
|
xxx
|
4121 - Xxxxxxxxxxxx xxxxxxx xxxxxxxxx xx xxxx
|
xx
|
xxx
|
xxx
|
xxx
|
4122 - Xxxxxxxxxxxx xxxxxxx xxxxxxxxx od xxxxx
|
xx
|
xx
|
xxx
|
xxx
|
4123 - Neinvestiční přijaté xxxxxxxxx xx xxxxxxxxxxxx xxx
|
xx
|
xx
|
xx
|
xxx
|
4129 - Xxxxxxx xxxxxxxxxxxx xxxxxxx transfery xx rozpočtů územní xxxxxx
|
xx
|
xxx
|
xxx
|
xxx
|
4133 - Xxxxxxx x&xxxx;xxxxxxxxx rezervních xxxxx (xxxxxx xxx OSS)
|
ano
|
ano
|
ano
|
ano
|
4134 - Xxxxxxx z rozpočtových xxxx
|
xxx
|
xxx
|
xxx
|
xxx
|
4139 - Xxxxxxx xxxxxxx z vlastních xxxxx
|
xxx
|
xxx
|
xxx
|
xxx
|
4221 - Xxxxxxxxxx xxxxxxx xxxxxxxxx od xxxx
|
xx
|
xxx
|
xxx
|
xxx
|
4222 - Xxxxxxxxxx xxxxxxx xxxxxxxxx xx xxxxx
|
xx
|
xx
|
xxx
|
xxx
|
4223 - Xxxxxxxxxx xxxxxxx xxxxxxxxx od xxxxxxxxxxxx xxx
|
xx
|
xx
|
xx
|
xxx
|
4229 - Xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxx xx rozpočtů xxxxxx xxxxxx
|
xx
|
xxx
|
xxx
|
xxx
|
XX 024 - Xxxxxxxxx přijaté x&xxxx;xxxxx xxxxxx xxxxxx
|
xx
|
xxx
|
xx
|
xx
|
XX 025 - Xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxx xxxxxx okresu
|
ne
|
ano
|
ne
|
ne
|
ZJ 028 - Xxxxxxxxx xxxxxxx x&xxxx;xxxxx xxxxxx xxxxx
|
xx
|
xxx
|
xxx
|
xx
|
XX 029 - Splátky xxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxx jiného xxxxx
|
xx
|
xxx
|
xxx
|
xx
|
xxxxxxxxxxx xxxxxx
|
xxxxxxxxxxx xx xxxxxx
|
|||
xxxxxxxxxx jednotky
|
okresu
|
kraje
|
republiky
|
|
5321 - Xxxxxxxxxxxx transfery xxxxx
|
xx
|
xxx
|
xxx
|
xxx
|
5323 - Xxxxxxxxxxxx xxxxxxxxx krajům
|
ne
|
ne
|
ano
|
ano
|
5325 - Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxx
|
xx
|
xx
|
xx
|
xxx
|
5329 - Ostatní xxxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxx xxxxxx
|
xx
|
xxx
|
xxx
|
xxx
|
5342 - Xxxxxxx XXXX x xxxxxxxxxx fondu xxxx x xxxxx
|
xxx
|
xxx
|
xxx
|
xxx
|
5344 - Xxxxxxx xxxxxxxx xxxxxxxxx fondům územních xxxxxxxx
|
xxx
|
xxx
|
xxx
|
xxx
|
5345 - Převody xxxxxxxx rozpočtovým xxxxx
|
xxx
|
xxx
|
xxx
|
xxx
|
5349 - Xxxxxxx xxxxxxx xxxxxxxx xxxxxx
|
xxx
|
xxx
|
xxx
|
xxx
|
5366 - Xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxx mezi xxxxxx x obcemi
|
ne
|
ne
|
ano
|
ano
|
5367 - Xxxxxx z finančního xxxxxxxxxx minulých 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 - Neinvestiční 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 xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxx xxxxxx
|
xx
|
xxx
|
xxx
|
xxx
|
6341 - Xxxxxxxxxx xxxxxxxxx obcím
|
ne
|
ano
|
ano
|
ano
|
6342 - Xxxxxxxxxx transfery xxxxxx
|
xx
|
xx
|
xxx
|
xxx
|
6345 - Xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx radám
|
ne
|
ne
|
ne
|
ano
|
6349 - Xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxx xxxxxx
|
xx
|
xxx
|
xxx
|
xxx
|
6441 - Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxx
|
xx
|
xxx
|
xxx
|
xxx
|
6442 - Investiční xxxxxxx prostředky xxxxxx
|
xx
|
xx
|
xxx
|
xxx
|
6443 - Xxxxxxxxxx xxxxxxx xxxxxxxxxx regionálním xxxxx
|
xx
|
xx
|
xx
|
xxx
|
6449 - Xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxx veřejným xxxxxxxxx xxxxxx xxxxxx
|
xx
|
xxx
|
xxx
|
xxx
|
XX 026 - Transfery xxxxxxxxxx xx&xxxx;xxxxx 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 kraje
|
ne
|
ano
|
ano
|
ne
|
ZJ 036 - Půjčené xxxxxxxxxx xxxxxxxxxx xx&xxxx;xxxxx xxxxxx xxxxx
|
xx
|
xxx
|
xxx
|
xx
|
- xxxxxx vazby, xxxxx xxxxx xx xxxxx xxxxxxxxxxxx xxxxxxxx:
- xxxxx obecných xxxxx, xxxxx na xxxxxx xxxxxxxxxx jednotky:
- xxxxx obecných xxxxx, xxxxx na xxxxxx xxxxxx:
- xxxxx xxxxxxxx xxxxx, xxxxx xx xxxxxx kraje:
- xxxxx xxxxxxxx vazeb, xxxxx xx xxxxxx republiky:
- limity xxxxxx,
- xxxxxxxxxx xxxxxxx xxxx,
- xxxxxxxxxx xxxxxxxxxx xxxx,
- xxxxxxx účtů xxxxxxxxx xxxxx,
- xxxxxxxx účty x xxxxxxx OSS,
- xxxxxxxxxx xxxx;
- xxxxxxxxx xx xxxxxxxxx 4111, 4113, 4116, 4118, 4123, 4160, 4211, 4213, 4216, 4218, 4223, 4240, 8113 x 8123,
- v xxxxxxx xxxxx xxxxxxxxx znaků,
- x xxxxxxx xxxxx xxxxx xxxxxxxx celku;
- x členění xxxxx xxxxxxxxx xxxxx,
- x xxxxxxx xxxxx xxxxx xxxxxxxx xxxxx;
Xxx
|
Xxxxx
|
XXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Paragraf
|
Položka
|
Schválený 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;
|
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;
|
Xxxxx
|
Xxxxx xxxxxxx
/xxxxx
|
Xxxxxxxxx rozpočet
|
Rozpočet xx xxxxxxx
|
Xxxxxxxx xx xxxxxxx xxxx
|
xxxx
|
x
|
1
|
2
|
3
|
Xxxxxxxxxx financování x xxxxxxxx
|
||||
Xxxxxxxxxx xxxxxx xxxxxxxxx (+)
|
8111
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxx xxxxxxx krátkodobých xxxxxxxx xxxxxxxxx (-)
|
8112
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxx (+)
|
8113
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxx xxxxxxx krátkodobých xxxxxxxxx xxxxxxxxx prostředků (-)
|
8114
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxx xxxxx krátkodobých xxxxxxxxxx na xxxxxxxxxx xxxxxx (+/-)
|
8115
|
|||
Aktivní xxxxxxxxxx xxxxxxx xxxxxx xxxxxxxxx - příjmy (+)
|
8117
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxx xxxxxxxxxx operace řízení xxxxxxxxx - xxxxxx (-)
|
8118
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxxxx xxxxxxxxxxx x xxxxxxxx
|
||||
Xxxxxxxxxx xxxxxx xxxxxxxxx (+)
|
8121
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxx dluhopisů (-)
|
8122
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxx (+)
|
8123
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxx (-)
|
8124
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxxx (+/-)
|
8125
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxx xxxxxxxxxx xxxxxxx xxxxxx xxxxxxxxx - xxxxxx (+)
|
8127
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxx xxxxxxxxxx xxxxxxx řízení xxxxxxxxx - xxxxxx (-)
|
8128
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxxxx xxxxxxxxxxx xx xxxxxxxxx
|
||||
Xxxxxxxxxx xxxxxx xxxxxxxxx (+)
|
8211
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxx (-)
|
8212
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxx (+)
|
8213
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxx xxxxxxx krátkodobých xxxxxxxxx půjčených xxxxxxxxxx (-)
|
8214
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxx xx bankovních xxxxxx (+/-)
|
8215
|
|||
Aktivní xxxxxxxxxx xxxxxxx řízení xxxxxxxxx - xxxxxx (+)
|
8217
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxx xxxxxxxxxx operace řízení xxxxxxxxx - výdaje (-)
|
8218
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxxxx xxxxxxxxxxx xx xxxxxxxxx
|
||||
Xxxxxxxxxx vydané xxxxxxxxx (+)
|
8221
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxx (-)
|
8222
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxxxx xxxxxxx xxxxxxx prostředky (+)
|
8223
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxx xxxxxxx dlouhodobých xxxxxxxxx xxxxxxxxx prostředků (-)
|
8224
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxx stavu dlouhodobých xxxxxxxxxx xx xxxxxxxxxx xxxxxx (+/-)
|
8225
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxx xxxxxxxxxx xxxxxxx xxxxxx likvidity - xxxxxx (+)
|
8227
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxx xxxxxxxxxx operace xxxxxx xxxxxxxxx - xxxxxx (-)
|
8228
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx
|
||||
Xxxxxxx x&xxxx;xxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxx a výdajů xxxxxxxx xxxxxxx (+/-)
|
8901
|
|||
Nerealizované xxxxxxx rozdíly (+/-)
|
8902
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxxxxx (xxxxxx xx xxxxx 8)
|
8000
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxx
|
Xxxxx xxxxx
|
Xxxxxxxxx xxxxxxxx
|
Xxxxxxxx xx změnách
|
Výsledek xx xxxxxxx xxxx
|
xxxx
|
x
|
41
|
42
|
43
|
Xxxxx 1 - Xxxxxx xxxxxx
|
4010
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxx 2 - Xxxxxxxx xxxxxx
|
4020
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxx 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 položky:
|
|
|||
2223 - Xxxxxx x&xxxx;xxxxxxxxxx vypořádání xxxxxxxx let xxxx xxxxxx a xxxxxx
|
4061
|
&xxxx; | &xxxx; | &xxxx; |
2226 - Xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxx xxxx xxxxxx
|
4062
|
&xxxx; | &xxxx; | &xxxx; |
2227 - Xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxx xxxx xxxxxxxxxx xxxxx x xxxxx, xxxxxx x XXX
|
4063
|
&xxxx; | &xxxx; | &xxxx; |
2441 - Splátky xxxxxxxxx xxxxxxxxxx xx xxxx
|
4070
|
&xxxx; | &xxxx; | &xxxx; |
2443 - Xxxxxxx xxxxxxxxx xxxxxxxxxx od xxxxxxxxxxxx xxx
|
4081
|
&xxxx; | &xxxx; | &xxxx; |
2449 - Xxxxxxx xxxxxxx půjčených xxxxxxxxxx xx veřejných xxxxxxxx územní xxxxxx
|
4090
|
&xxxx; | &xxxx; | &xxxx; |
4121 - Neinvestiční xxxxxxx xxxxxxxxx xx obcí
|
4100
|
|||
4122 - Xxxxxxxxxxxx přijaté xxxxxxxxx od xxxxx
|
4110
|
&xxxx; | &xxxx; | &xxxx; |
4129 - Xxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxx xx xxxxxxxx územní xxxxxx
|
4120
|
&xxxx; | &xxxx; | &xxxx; |
4133 - Xxxxxxx x xxxxxxxxx xxxxxxxxxx xxxxx
|
4130
|
&xxxx; | &xxxx; | &xxxx; |
4134 - Převody x xxxxxxxxxxxx xxxx
|
4140
|
&xxxx; | &xxxx; | &xxxx; |
4139- Xxxxxxx xxxxxxx z vlastních xxxxx
|
4150
|
&xxxx; | &xxxx; | &xxxx; |
4221 - Xxxxxxxxxx xxxxxxx transfery xx xxxx
|
4170
|
&xxxx; | &xxxx; | &xxxx; |
4222 - Xxxxxxxxxx xxxxxxx transfery od xxxxx
|
7180
|
&xxxx; | &xxxx; | &xxxx; |
4229 - Ostatní xxxxxxxxxx přijaté xxxxxxxxx xx xxxxxxxx xxxxxx xxxxxx
|
4190
|
&xxxx; | &xxxx; | &xxxx; |
XX 024 - Xxxxxxxxx xxxxxxx x&xxxx;xxxxx xxxxxx okresu
|
4191
|
|||
ZJ 025 - Xxxxxxx xxxxxxxxx xxxxxxxxxx přijatých x&xxxx;xxxxx xxxxxx xxxxxx
|
4192
|
&xxxx; | &xxxx; | &xxxx; |
XX 028 - Xxxxxxxxx xxxxxxx x&xxxx;xxxxx jiného xxxxx
|
4193
|
&xxxx; | &xxxx; | &xxxx; |
XX 029 - Splátky xxxxxxxxx prostředků xxxxxxxxx x&xxxx;xxxxx jiného kraje
|
4194
|
|||
Příjmy xxxxxx xx xxxxxxxxxxx
|
4200
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxx 5 - Xxxxx xxxxxx
|
4210
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxx 6 - Xxxxxxxxxx výdaje
|
4220
|
|||
Výdaje xxxxxx
|
4240
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxxxxx xxxxxx
|
4250
|
&xxxx; | &xxxx; | &xxxx; |
x tom xxxxxxx:
|
&xxxx;
|
&xxxx; | &xxxx; | &xxxx; |
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 xxxxxxxxx veřejným xxxxxxxxx xxxxxx xxxxxx
|
4280
|
&xxxx; | &xxxx; | &xxxx; |
5342 - Xxxxxxx FKSP x xxxxxxxxxx xxxxx xxxx a xxxxx
|
4281
|
&xxxx; | &xxxx; | &xxxx; |
5344 - Xxxxxxx vlastním xxxxxxxxx xxxxxx územních xxxxxxxx
|
4290
|
&xxxx; | &xxxx; | &xxxx; |
5345 - Xxxxxxx xxxxxxxx rozpočtovým xxxxx
|
4300
|
&xxxx; | &xxxx; | &xxxx; |
5349 - Xxxxxxx převody xxxxxxxx fondům
|
4310
|
|||
5366 - Xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxx 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 xxxxxxxxxx xxxxxxxx xxx xxxx xxxxxxxxxx xxxxx x xxxxx, xxxxxx x XXX
|
4323
|
&xxxx; | &xxxx; | &xxxx; |
5641 - Neinvestiční xxxxxxx prostředky xxxxx
|
4330
|
&xxxx; | &xxxx; | &xxxx; |
5642 - Xxxxxxxxxxxx půjčené xxxxxxxxxx xxxxxx
|
4340
|
&xxxx; | &xxxx; | &xxxx; |
5643 - Xxxxxxxxxxxx xxxxxxx prostředky xxxxxxxxxxx radám
|
4341
|
|||
5649 - Xxxxxxx xxxxxxxxxxxx půjčené xxxxxxxxxx veřejným xxxxxxxxx xxxxxx úrovně
|
4350
|
|||
6341 - Xxxxxxxxxx transfery xxxxx
|
4360
|
&xxxx; | &xxxx; | &xxxx; |
6342 - Xxxxxxxxxx xxxxxxxxx xxxxxx
|
4370
|
&xxxx; | &xxxx; | &xxxx; |
6345 - Xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxx
|
4371
|
&xxxx; | &xxxx; | &xxxx; |
6349 - Xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxx úrovně
|
4380
|
|||
6441 - Xxxxxxxxxx půjčené xxxxxxxxxx xxxxx
|
4400
|
&xxxx; | &xxxx; | &xxxx; |
6442 - Investiční xxxxxxx xxxxxxxxxx krajům
|
4410
|
|||
6443 - Xxxxxxxxxx půjčené xxxxxxxxxx xxxxxxxxxxx xxxxx
|
4411
|
&xxxx; | &xxxx; | &xxxx; |
6449 - Xxxxxxx investiční xxxxxx xxxxxxxx xxxxxxxxx xxxxxx xxxxxx
|
4420
|
&xxxx; | &xxxx; | &xxxx; |
XX 026 - Xxxxxxxxx xxxxxxxxxx xx území xxxxxx xxxxxx
|
4421
|
&xxxx; | &xxxx; | &xxxx; |
XX 027 - Xxxxxxx prostředky poskytnuté xx xxxxx xxxxxx xxxxxx
|
4422
|
&xxxx; | &xxxx; | &xxxx; |
XX 035 - Xxxxxxxxx poskytnuté xx xxxxx xxxxxx xxxxx
|
4423
|
&xxxx; | &xxxx; | &xxxx; |
XX 036 - Půjčené xxxxxxxxxx xxxxxxxxxx xx xxxxx jiného kraje
|
4424
|
|||
Výdaje xxxxxx xx xxxxxxxxxxx
|
4430
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxx xxxxxx x výdajů xx xxxxxxxxxxx
|
4440
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxx 8 - Xxxxxxxxxxx
|
4450
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxxxxx financování
|
4460
|
|||
Financování xxxxxx xx xxxxxxxxxxx
|
4470
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxx xxxxxxxxxx xxxx
|
Xxxxx xxxxx
|
Xxxxxxxxx xxxx k 1.1.
|
Stav xx xxxxx xxxxxxxxxxxx xxxxxx
|
Xxxxx xxxxx xxxxxxxxxx xxxx
|
xxxx
|
x
|
61
|
62
|
63
|
Xxxxxxxx xxxxx účet
|
6010
|
|
|
(+/-)
|
Vkladový xxxxxxxx xxxx
|
6020
|
x
|
&xxxx;
|
(-)
|
Xxxxx xxxx xxxxxxxxx xxxxx
|
6030
|
&xxxx;
|
&xxxx;
|
(+/-)
|
Xxxxx xxxx xxxxxx
|
6040
|
&xxxx;
|
&xxxx;
|
(+/-)
|
Xxxxxxxx xxxx k limitům XXX
|
6050
|
x
|
(-)
|
x
|
Xxxxxxxx xxxx
|
6060
|
x
|
&xxxx;
|
(-)
|
Xxxxx
|
Xxxxx xxxxx
|
Xxxxxxxxx xxxxxxxx
|
Xxxxxxxx xx xxxxxxx
|
Xxxxxxxx xx počátku xxxx
|
xxxx
|
x
|
71
|
72
|
73
|
XX 024 - Transfery xxxxxxx z území xxxxxx xxxxxx
|
7090
|
&xxxx; | &xxxx; | &xxxx; |
x tom položky:
|
|
|||
2223 - Xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxx xxxx xxxxxx x xxxxxx
|
7091
|
&xxxx; | &xxxx; | &xxxx; |
2226 - Příjmy x&xxxx;xxxxxxxxxx vypořádání xxxxxxxx xxx xxxx obcemi
|
7092
|
|||
4121 - Xxxxxxxxxxxx xxxxxxx xxxxxxxxx od xxxx
|
7100
|
&xxxx; | &xxxx; | &xxxx; |
4129 - Xxxxxxx neinvestiční xxxxxxx transfery xx xxxxxxxx xxxxxx xxxxxx
|
7110
|
&xxxx; | &xxxx; | &xxxx; |
4221 - Xxxxxxxxxx xxxxxxx xxxxxxxxx xx xxxx
|
7120
|
&xxxx; | &xxxx; | &xxxx; |
4229 - Ostatní investiční xxxxxxx transfery xx xxxxxxxx xxxxxx úrovně
|
7130
|
|||
ZJ 025 - Splátky xxxxxxxxx prostředků přijatých x&xxxx;xxxxx xxxxxx okresu
|
7140
|
|||
v xxx xxxxxxx:
|
&xxxx;
|
&xxxx; | &xxxx; | &xxxx; |
2441 - Xxxxxxx půjčených xxxxxxxxxx xx xxxx
|
7150
|
&xxxx; | &xxxx; | &xxxx; |
2449 - Xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx xx veřejných xxxxxxxx xxxxxx úrovně
|
7160
|
|||
ZJ 026 - Xxxxxxxxx xxxxxxxxxx xx území xxxxxx xxxxxx
|
7170
|
&xxxx; | &xxxx; | &xxxx; |
x tom xxxxxxx:
|
&xxxx;
|
&xxxx; | &xxxx; | &xxxx; |
5321 - Xxxxxxxxxxxx xxxxxxxxx xxxxx
|
7180
|
&xxxx; | &xxxx; | &xxxx; |
5329 - Xxxxxxx xxxxxxxxxxxx transfery xxxxxxxx rozpočtům xxxxxx xxxxxx
|
7190
|
&xxxx; | &xxxx; | &xxxx; |
5366 - Xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx minulých xxx xxxx xxxxxx x xxxxxx
|
7191
|
&xxxx; | &xxxx; | &xxxx; |
5367 - Xxxxxx z finančního vypořádání xxxxxxxx xxx xxxx xxxxxx
|
7192
|
&xxxx; | &xxxx; | &xxxx; |
6341 - Investiční xxxxxxxxx obcím
|
7200
|
|||
6349 - Xxxxxxx investiční transfery xxxxxxxx rozpočtům územní xxxxxx
|
7210
|
&xxxx; | &xxxx; | &xxxx; |
XX 027 - Xxxxxxx xxxxxxxxxx poskytnuté xx xxxxx xxxxxx xxxxxx
|
7220
|
&xxxx; | &xxxx; | &xxxx; |
x tom xxxxxxx:
|
&xxxx;
|
&xxxx; | &xxxx; | &xxxx; |
5641 - Xxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxx
|
7230
|
&xxxx; | &xxxx; | &xxxx; |
5649 - Xxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxx úrovně
|
7240
|
|||
6441 - Xxxxxxxxxx půjčené prostředky xxxxx
|
7250
|
&xxxx; | &xxxx; | &xxxx; |
6449 - Xxxxxxx xxxxxxxxxx půjčené xxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxx xxxxxx
|
7260
|
&xxxx; | &xxxx; | &xxxx; |
XX 028 - Xxxxxxxxx přijaté x&xxxx;xxxxx xxxxxx xxxxx
|
7290
|
&xxxx; | &xxxx; | &xxxx; |
x xxx xxxxxxx:
|
&xxxx;
|
&xxxx; | &xxxx; | &xxxx; |
2223 - Příjmy x&xxxx;xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxx mezi krajem x xxxxxx
|
7291
|
&xxxx; | &xxxx; | &xxxx; |
2226 - Xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx xxxxxxxx let mezi xxxxxx
|
7292
|
&xxxx; | &xxxx; | &xxxx; |
4121 - Xxxxxxxxxxxx xxxxxxx xxxxxxxxx xx xxxx
|
7300
|
&xxxx; | &xxxx; | &xxxx; |
4122 - Xxxxxxxxxxxx xxxxxxx transfery od xxxxx
|
7310
|
&xxxx; | &xxxx; | &xxxx; |
4129 - Xxxxxxx xxxxxxxxxxxx xxxxxxx transfery xx xxxxxxxx územní xxxxxx
|
7320
|
&xxxx; | &xxxx; | &xxxx; |
4221 - Investiční xxxxxxx xxxxxxxxx xx xxxx
|
7330
|
&xxxx; | &xxxx; | &xxxx; |
4222 - Investiční xxxxxxx xxxxxxxxx od xxxxx
|
7340
|
&xxxx; | &xxxx; | &xxxx; |
4229 - Xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxx xx xxxxxxxx územní xxxxxx
|
7350
|
&xxxx; | &xxxx; | &xxxx; |
XX 029 - Xxxxxxx xxxxxxxxx prostředků xxxxxxxxx x&xxxx;xxxxx xxxxxx xxxxx
|
7360
|
&xxxx; | &xxxx; | &xxxx; |
x tom xxxxxxx:
|
&xxxx;
|
&xxxx; | &xxxx; | &xxxx; |
2441 - Splátky xxxxxxxxx xxxxxxxxxx od xxxx
|
7370
|
&xxxx; | &xxxx; | &xxxx; |
2442 - Splátky xxxxxxxxx xxxxxxxxxx xx xxxxx
|
7380
|
&xxxx; | &xxxx; | &xxxx; |
2449 - Ostatní xxxxxxx xxxxxxxxx prostředků xx xxxxxxxxx rozpočtů územní xxxxxx
|
7390
|
&xxxx; | &xxxx; | &xxxx; |
XX 035 - Xxxxxxxxx xxxxxxxxxx na xxxxx jiného kraje
|
7400
|
|||
v xxx xxxxxxx:
|
&xxxx;
|
&xxxx; | &xxxx; | &xxxx; |
5321 - Xxxxxxxxxxxx transfery xxxxx
|
7410
|
&xxxx; | &xxxx; | &xxxx; |
5323 - Xxxxxxxxxxxx xxxxxxxxx xxxxxx
|
7420
|
&xxxx; | &xxxx; | &xxxx; |
5329 - Ostatní xxxxxxxxxxxx xxxxxxxxx veřejným xxxxxxxxx územní xxxxxx
|
7430
|
&xxxx; | &xxxx; | &xxxx; |
5366 - Xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxx xxxx krajem x xxxxxx
|
7431
|
&xxxx; | &xxxx; | &xxxx; |
5367 - Xxxxxx x&xxxx;xxxxxxxxxx vypořádání minulých xxx xxxx obcemi
|
7432
|
|||
6341 - Xxxxxxxxxx xxxxxxxxx xxxxx
|
7440
|
&xxxx; | &xxxx; | &xxxx; |
6342 - Investiční xxxxxxxxx xxxxxx
|
7450
|
&xxxx; | &xxxx; | &xxxx; |
6349 - Xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxx xxxxxx
|
7460
|
&xxxx; | &xxxx; | &xxxx; |
XX 036 - Xxxxxx xxxxxxxxxx xx xxxxx xxxxxx kraje
|
7470
|
|||
v xxx položky:
|
|
|||
5641 - Xxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxx
|
7480
|
&xxxx; | &xxxx; | &xxxx; |
5642 - Xxxxxxxxxxxx xxxxxxx xxxxxxxxxx krajům
|
7490
|
|||
5649 - Xxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxxx veřejným xxxxxxxxx územní úrovně
|
7500
|
|||
6441 - Investiční xxxxxxx xxxxxxxxxx obcím
|
7510
|
|||
6442 - Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxx
|
7520
|
&xxxx; | &xxxx; | &xxxx; |
6449 - Xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxx xxxxxx
|
7530
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxx xxxxxxxxx
|
Xxxxx řádku
|
Schválený xxxxxxxx
|
Xxxxxxxx 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 znak
|
Číslo xxxxxxxx xxxxx
|
Xxxxxxx
|
Xxxxxxxx od xxxxxxx roku
|
a
|
b
|
c
|
93
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Xxxxxxx xxxx
|
Xxxxx xxxxxxxx xxxxx
|
Xxxxxxx
|
Xxxxxxxx od xxxxxxx xxxx
|
x
|
x
|
x
|
103
|
&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 od 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
|
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 xxx:
|
Xxxxxxx:
|
Xxxxxx xxxxxxxxx xxxxxx xxxxxxxx:
|
|
Xxxxxxxxxxxx xx xxxxx
x xxxxxxxx:
|
xxx.:
|
||
Xxxxx xxx:
|
x xxxxxxxxxxx:
|
xxx.:
|
Xxxxxxxxxxxx xxxxxxx
Xxxxx položky
|
Účet
|
Číslo xxxxxxx
|
Xxxxxxxxx xxxxxxxx
|
x
|
x
|
x
|
1
|
Xxxxxxxx materiálu
|
(501)
|
1
|
|
Spotřeba energie
|
(502)
|
2
|
|
Spotřeba xxxxxxxxx neskladovatelných xxxxxxx
|
(503)
|
3
|
&xxxx;
|
Xxxxxxx xxxxx
|
(504)
|
4
|
&xxxx;
|
Xxxxxx x xxxxxxxxx
|
(511)
|
5
|
&xxxx;
|
Xxxxxxxx
|
(512)
|
6
|
&xxxx;
|
Xxxxxxx xx xxxxxxxxxxxx
|
(513)
|
7
|
&xxxx;
|
Xxxxxxx xxxxxx
|
(518)
|
8
|
&xxxx;
|
Xxxxxx xxxxxxx
|
(521)
|
9
|
&xxxx;
|
Xxxxxxx xxxxxxxx xxxxxxxxx
|
(524)
|
10
|
&xxxx;
|
Xxxxxxx xxxxxxxx pojištění
|
(525)
|
11
|
|
Zákonné xxxxxxxx xxxxxxx
|
(527)
|
12
|
&xxxx;
|
Xxxxxxx sociální xxxxxxx
|
(528)
|
13
|
&xxxx;
|
Xxx xxxxxxxx
|
(531)
|
14
|
&xxxx;
|
Xxx z nemovitostí
|
(532)
|
15
|
|
Ostatní xxxx x xxxxxxxx
|
(538)
|
16
|
&xxxx;
|
Xxxxxxx xxxxxx x xxxxx z prodlení
|
(541)
|
17
|
|
Ostatní 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 xxxxxxx xxxxxxx
|
(549)
|
24
|
&xxxx;
|
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx a xxxxxxxx majetku
|
(551)
|
25
|
|
Zůstatková xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxx. x hmot. majetku
|
(552)
|
26
|
|
Prodané xxxxx xxxxxx a xxxxxx
|
(553)
|
27
|
&xxxx;
|
Xxxxxxx materiál
|
(554)
|
28
|
|
Tvorba zákonných xxxxxx
|
(556)
|
29
|
&xxxx;
|
Xxxxxx zákonných xxxxxxxxx xxxxxxx
|
(559)
|
30
|
&xxxx;
|
Xxxxxxx celkem (xxxxxx xxxxx 5 celkem - součet xxxxxxx 1 xx 30)
|
&xxxx;
|
31
|
&xxxx;
|
Xxxxx xx xxxxxxx xxxxxxx
|
(601)
|
32
|
&xxxx;
|
Xxxxx x&xxxx;xxxxxxx xxxxxx
|
(602)
|
33
|
&xxxx;
|
Xxxxx xx xxxxxxx xxxxx
|
(604)
|
34
|
&xxxx;
|
Xxxxx xxxxx xxxxx nedokončené xxxxxx
|
(611)
|
35
|
&xxxx;
|
Xxxxx xxxxx xxxxx xxxxxxxxxx
|
(612)
|
36
|
&xxxx;
|
Xxxxx xxxxx xxxxx xxxxxxx
|
(613)
|
37
|
&xxxx;
|
Xxxxx xxxxx zvířat
|
(614)
|
38
|
|
Aktivace materiálu x xxxxx
|
(621)
|
39
|
&xxxx;
|
Xxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxx
|
(622)
|
40
|
&xxxx;
|
Xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
(623)
|
41
|
&xxxx;
|
Xxxxxxxx dlouhodobého xxxxxxxx xxxxxxx
|
(624)
|
42
|
&xxxx;
|
Xxxxxxx xxxxxx x xxxxx x prodlení
|
(641)
|
43
|
|
Ostatní xxxxxx a penále
|
(642)
|
44
|
|
Platby xx odepsané xxxxxxxxxx
|
(643)
|
45
|
&xxxx;
|
Xxxxx
|
(644)
|
46
|
&xxxx;
|
Xxxxxxx xxxxx
|
(645)
|
47
|
&xxxx;
|
Xxxxxxxxx xxxxx
|
(648)
|
48
|
&xxxx;
|
Xxxx ostatní xxxxxx
|
(649)
|
49
|
&xxxx;
|
Xxxxx z prodeje xxxxxxxxxxxx xxxxxxxxxx x xxxxxxxx xxxxxxx
|
(651)
|
50
|
&xxxx;
|
Xxxxxx x&xxxx;xxxxxxxxxxxx finančního xxxxxxx
|
(652)
|
51
|
&xxxx;
|
Xxxxx x&xxxx;xxxxxxx cenných xxxxxx a podílů
|
(653)
|
52
|
|
Tržby x&xxxx;xxxxxxx xxxxxxxxx
|
(654)
|
53
|
&xxxx;
|
Xxxxxx z krátkodobého xxxxxxxxxx majetku
|
(655)
|
54
|
|
Zúčtování zákonných xxxxxx
|
(656)
|
55
|
&xxxx;
|
Xxxxxxxxx xxxxxxxxx opravných xxxxxxx
|
(659)
|
56
|
&xxxx;
|
Xxxxxxxxx a xxxxxx xx xxxxxx
|
(691)
|
57
|
&xxxx;
|
Xxxxxx celkem (xxxxxx třída 6 xxxxxx - xxxxxx xxxxxxx 32 až 57)
|
&xxxx;
|
58
|
&xxxx;
|
Xxxxxxxx xxxxxxxxxxx xxxx xxxxxxxx (xxxxxxx 58 - 31)
|
&xxxx;
|
59
|
&xxxx;
|
Xxx z příjmů
|
(591)
|
60
|
|
Dodatečné xxxxxx xxxx x&xxxx;xxxxxx
|
(595)
|
61
|
&xxxx;
|
Xxxxxxxx xxxxxxxxxxx xx xxxxxxx (+/-) (položka 59 - 60 - 61)
|
&xxxx;
|
62
|
&xxxx;
|
Doplňující xxxxx
|
Xxxxx xxxxx
|
Xxxxxxxxx xxxxxxxx
|
|
x
|
x
|
1
|
|
Xxxxx xxxxxxxxxxx
|
(x XX x&xxxx;xxxx 521)
|
70
|
|
Ostatní xxxxxx xxxxxxx
|
(x XX x&xxxx;xxxx 521)
|
71
|
&xxxx; |
Xxxxxxxxx na xxxxxx xx zřizovatele
|
(z XX x&xxxx;xxxx 691)
|
72
|
&xxxx; |
Xxxxxxxxxxxx x xxxxxxxxx xxxxxx xx financování xxxxxxxx x xxxx1) xx xxxxxxxxxxx
|
(x XX x&xxxx;xxxx 691)
|
73
|
&xxxx; |
Xxxxxx xx xxxxxx x xxxxx od xxxxxxxxxxxxx xxxxxx xxx xx xxxxxxxxxxx
|
(x AE x&xxxx;xxxx 691)
|
74
|
&xxxx; |
Xxxxxx xx xxxxxx xxxxxxxxxx xxxxxx, xxxxx xxxx xxx xxxxx x rozpočtu Xxxxxxxx xxxx xxxxxx xxxxxxxxxxx podílu xxxxxxxx xxxxxxxx xx xxxxxxxxxxx xxxxxx výdajů
|
(z XX x&xxxx;xxxx 691)
|
75
|
&xxxx; |
Xxxxxx xx xxxxxx xxxxxxxxxx výdajů xxxxx mezinárodních xxxxx, xx základě xxxxxxx xxxx Xxxxx xxxxxxxxx xxxxxxx xxxxxxx prostředky x finančních mechanismů
|
(z XX x&xxxx;xxxx 691)
|
76
|
|
Ostatní xxxxxxxxx x dotace2)
|
(z XX x&xxxx;xxxx 691)
|
77
|
|
Závazky xxxx státnímu xxxxxxxx xxxxxx3)
|
&xxxx; |
78
|
&xxxx; |
x xxx: odvod x&xxxx;xxxxxxx x x&xxxx;xxxxxx4)
|
&xxxx; |
79
|
&xxxx; |
xxxxx xxxxxx z prodeje xxxxxxxxxx xxxxxxxx majetku5)
|
80
|
||
ostatní xxxxxx5)
|
&xxxx; |
81
|
&xxxx; |
Xxxxxxxxx x xxxxxx ze xxxxxxxx rozpočtu na xxxxxx a vývoj xxxxxx6)
|
&xxxx; |
82
|
&xxxx; |
x xxx: xxxxxxxxxxxxxxx
|
&xxxx; |
83
|
&xxxx; |
xxxxxxx
|
&xxxx; |
84
|
&xxxx; |
Xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx7)
|
&xxxx; |
85
|
&xxxx; |
Xxxxxxxxxx xxxxx zaměstnanců
|
86
|
||
Průměrný xxxx (xxxx) xxxxxxx v Xx
|
&xxxx; |
87
|
&xxxx; |
Xxxxxxxx:
Xxxxx a xxxxxx:
|
Xxxxxxxxxxx:
Xxxxx x xxxxxx:
|
1. Xxxxxx xxxxxxxxxxxxxx xxxxx xx xxxxxxxx, xxxxx xxxx xxxxxxxxxx x xxxxxxxx Xx xx dvě desetinná xxxxx, je závazný xxx xxxxxxx xxxxxxxx, xxxxx xxxxxxxxxxx Xxxxxxxxxxxx xxxxxxx xxxxxx podle xxxx vyhlášky.
2. Xxx xxxxx výkazů sestavovaných xx úrovni xxxxxxxxxx (xxxxxxxxxxx xxxxxx, xxxxxxxxxxx xxxxxxxxxx, obec, xxxxxxx xxxx, xxxxxxxxxx xxxxxx xxxx) je xxxxxxxx xxxxxxxxxxx xxxxxx.
x) údaje vykazované xx xxxxxx základního xxxxxxx rozpočtové xxxxxxx, xx. xxxxxxxx, xxxxxxx,
x) xxxxx xxxxx x xxxxxx na bankovních xxxxxx xxxxxxxxx xx xxxxxxxxxx xxxxxxxx x xxxxxxxx xxxxxxx 9 - Xxxxxxxxxxxx v xxxxx X.,
x) xxxxx xxxxxxxxxxx jednotek x xxxxxxxx XX 024 xx ZJ 029 x ZJ 035 xx XX 036,
x) xxxxx xxxxxxx řádků xxxxxx.
3. Xxx sumáře xxxxxx xxxxxxx státního xxxxxxxx xxxxx xxxxxxxxxx xxxx 2.2. Xxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx musí xxxxxxxxx hodnotám xxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx x xxxxxxx rozpočtu xx xxxxxxxxx xxx. Xxxxx xxxxxxxx po xxxxxxx x xxxxxxxxx xxxxxxxxx xxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx Xxxxxxxxxxxxx financí.
4. Xxxxxxxxxxxx hodnot xxxxxxxxx xxxxxx xxxx způsobit xxxxxxxx xxxxxxxxxxxxxxxx xxxx xxxxxxxxxxxxxx vazeb. V xxxxx xxxxxxx (xxxxxx xxxx xxxxxxxx xxxxxxx xxxxxxxxx) xxxxxx xxx xxxxxxx xxxxx příslušného xxxxxxxxx xxxxxxxxxx.
Xxxxx xxxxxxxxx
|
Xxxxx xxxxx
|
Xxxxx- xxxx
xxxxx- xxx
xxxx- lého
roku
|
Roz- xxxxx
xx
xxx- nách
minu- xxxx
xxxx
|
Xx- xxxxx
xxx- xxxxx
xxxx- xxxx
xxxx
|
Xxx- xxxxx
xxxxxx
xxxx- lého
roku
|
Rozdíl xxxx
xxxxx- xxx
xxx- xxxxxx
xxxxxx x
xxx- 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- xxxxxx
xxxxxx
x&xxxx;1.1.
xxx- ného xxxx
xx. (5+ 6)
|
Xxxxxxx xxxxxx x nespotřebovaných xxxxxx v běžném xxxx o částku:
|
Stav xxxxxx
x
xx- sled- xxxx
xxx xxxx- xx
xxx- xxxx
xxxx xx.
(7 - 11)
|
|||
překro- xxxx
xxx- počtu
výdajů
|
určené xx
xxxxxxxx x
xxxxxxxx XX x
xxxxxxxx xxx
§ 13 odst 3,
xxxxx xxxxxxxx
|
xxxxx
xxx- xxx- xxxx
xxxxx
|
Xxx- xxxx
xxxxxx
xx 1.1.
běž- xxxx
xxxx
xxxxxx
xx.
(8 + 9 + 10)
|
||||||||||
Xxxx
|
&xxxx;
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
8
|
9
|
10
|
11
|
12
|
Xxxxxxxxxxx xxxxxx (X až X)
(x. 2 + 5 + 8 + 9 + 10 + 11)
|
1
|
||||||||||||
A. Na xxxxxxx xxxxxxxxx xxxxxxx XX xxxxxxx xxxxxxxxxx xxxx xxxxxx xxxx xx XX (ř. 3 + 4)
|
2
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
x xxx: xxxxxx, které xxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxxx prostředků
|
3
|
||||||||||||
výdaje, xxxxx xxxx xxxx xxxx xxx xxxxx xxxxxxxxx xxxxxxxxxx od XX
|
4
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
X. Xx xxxxxxx xxxxxxxxx dostává XX xxxxxxx xxxxxxxxxx xxxx xxxxxx část z xxxxxxxxxx xxxxxxxxxx (ř. 6 + 7)
|
5
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
x xxx: výdaje, které xxxx xxxxxxxxxxx z xxxxxxxxx xxxxxxxxx prostředků
|
6
|
||||||||||||
výdaje, xxxxx jsou xxxx xxxx xxx xxxxx xxxxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx
|
7
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
X. Na xxxxxxx xxxxxxxxx dostává XX xxxxxxx xxxxxxxxxx xx XXXX
|
8
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
X. Xx xxxxxxxx podle §13 xxxx. 3 xxxxxxxxxxxx xxxxxxxx *)
|
9
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
X. Xx xxxxxx a vývoj *)
|
10
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
X. Účelově xxxxxx xxxxx §21 odst. 3 x 4 xxxxxxxxxxxx xxxxxxxx*)
|
11
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
Xxxxxxxxxxxxx výdaje
|
12
|
||||||||||||
Celkem (x. 1 + 12)
|
13
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
Název nástroje, xxxxxxxx xxxx xxxxx
|
Xxxxx xxxxx v části X.
|
Xxxxxx- xxxxxx xxxxxx- xx, xxx- gramu xxxx xxxxx
|
Xxxxx- leníý roz- xxxxx xxxx- lého xxxx
|
Xxx- počet po xxx- xxxx xxxx- xxxx xxxx
|
Xx- xxxxx xxx- xxxxx xxxx- xxxx xxxx
|
Xxx- tečné xxxxxx minu- lého xxxx
|
Xxxxxx xxxx xx- xxxxxx roz- xxxxxx xxxxxx x xxx- xxxxxxx výdaji xxxx- xxxx xxxx xx. (23 - 24)
|
Stav xxxxxx
x ne- xxxxxx-
xxxx- xxxx
xxxxxx
x 31.12.
xxxx- xxxx
xxxx
|
Xxxx xxxxxx
x ne- spotře-
bova- xxxx
xxxxxx
x 1.1.
xxx- xxxx xxxx
xx. (25 + 26)
|
Xxxxxxx xxxxxx x xxxxxxxxxxxxxxxx výdajů v xxxxxx xxxx x xxxxxx:
|
Xxxx xxxxxx
x
xx- xxxx- xxxx
xxx mě- síce
běž- xxxx
xxxx
xx.(27 - 31)
|
|||
xxx- xxx- čení
roz- počtu
výdajů
|
určené xx pro- gramy x xxxxxxxx XX x xxx- gramy xxx §13 xxxx. 3,
xxxxx xxxxxxxx
|
xxxxx
xxx- hod- xxxx
xxxxx
|
xxxxxxx xxxxxx xx 1.1. běžného roku xxxxxx sl. (18 + 29 + 30)
|
|||||||||||
Xxxx
|
x
|
x
|
21
|
22
|
23
|
24
|
25
|
26
|
27
|
28
|
29
|
30
|
31
|
32
|
&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;
|
&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;
|
&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;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|