Právní předpis byl sestaven k datu 01.06.2008.
Zobrazené znění právního předpisu je účinné od 01.06.2008 do 31.05.2013.
Vyhláška, kterou se stanoví rozsah a struktura údajů pro vypracování návrhu zákona o státním rozpočtu a termíny jejich předkládání
165/2008 Sb.
Účinnost §8
Příloha č. 1 - Struktura údajů pro sestavení návrhu státního rozpočtu
Příloha č. 3 - Seznam zařízení, která jsou zdravotnickými zařízeními (vyhláška č. 242/1991 Sb.), u nichž vykonává zřizovatelskou funkci obec (kojenecké ústavy, dětské domovy)
Příloha č. 4 - Podklady pro sestavení návrhu státního rozpočtu, které předkládají jiné právnické a fyzické osoby požadující prostředky ze státního rozpočtu z kapitoly Všeobecná pokladní správa nebo z kapitoly Operace státních finančních aktiv s výjimkou požadavků podle zvláštního předpisu v roce N
Příloha č. 5 - Požadavky podle §2 odst. 5 na změnu vládou schváleného objemu příjmů a výdajů na rok N
Příloha č. 6 - Změny podle §3 odst. 1 vyhlášky (rok "N -1")
Příloha č. 7 - Změny podle §3 odst. 2 vyhlášky (rok "N")
Příloha č. 8 - Požadavky podle §4 na zařazení výdajů do kapitoly Všeobecná pokladní správa v roce N
165
VYHLÁŠKA
xx xxx 2. xxxxxx 2008,
xxxxxx xx stanoví xxxxxx x struktura údajů xxx xxxxxxxxxxx návrhu xxxxxx o xxxxxxx xxxxxxxx x termíny xxxxxx xxxxxxxxxxx
Xxxxxxxxxxxx xxxxxxx stanoví xxxxx §8 xxxx. 2 xxxxxx č. 218/2000 Sb., x xxxxxxxxxxxx pravidlech x x změně xxxxxxxxx xxxxxxxxxxxxx xxxxxx (xxxxxxxxxx xxxxxxxx), xx xxxxx xxxxxx č. 320/2002 Xx., xxxxxx x. 479/2003 Xx., xxxxxx x. 482/2004 Xx. x zákona x. 26/2008 Sb.:
§1
Xxxx xxxxxxxx upravuje xxxxxx x strukturu údajů xxx xxxxxxxxxxx xxxxxx xxxxxx o xxxxxxx xxxxxxxx x termíny xxxxxx xxxxxxxxxxx.
§2
(1) Xxxxxxx xxxxxxxx xxxxxxxx Xxxxxxxxxxxx xxxxxxx (xxxx xxx "xxxxxxxxxxxx") xxxxx xxx xxxxxxxxx návrhu xxxxxx o xxxxxxx xxxxxxxx x rozsahu x xxxxxxxxx xxxxxxx x příloze č. 1 k xxxx xxxxxxxx včetně xxxxxxxxxx xxxxxxxxx. Bezpečnostní xxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxx pro xxxxxxxxx návrhu zákona x státním xxxxxxxx xxxxx xxxxxxxxxx xxxxxx x xxxxxxx x xxxxxxxxx dohodnuté x xxxxxxxxxxxxx tak, aby xxxx xxxxxxxxxxx xxxxxxx xxxxxxxxxxx informací.
(2) Xxxxxx xxxx xxxxxxxx xxxxxxxxxxxx údaje xxx xxxxxxxxx xxxxxx xxxxxx x xxxxxxx rozpočtu x xxxxxxx x xxxxxxxxx uvedené v příloze č. 2 k xxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxx. Xxxxx xxxx xxxxxxxxx prostřednictvím xxxxxxx, xx xxxxx xxxxxxxxxx xxxxxx xxxx xxxxx, x x xxxx xxxxxxxxx.
(3) Kraje xxxxxxxx xxxxxxxxxxxx xxxxx xxx xxxxxxxxx xxxxxx xxxxxx x státním xxxxxxxx za obce x rozsahu x xxxxxxxxx uvedené v příloze č. 3 x xxxx xxxxxxxx xx xxxxx xx 30 xxx xx doručení xxxxxxx xxxxxxxxxxxx. Xx stejné xxxxx xxxxxxxxx xxxx xxxxx i hlavní xxxxx Praha.
(4) Xxxx xxxxxxxxx x xxxxxxx osoby, xxxxx xxxxxxxx prostředky ze xxxxxxxx xxxxxxxx x xxxxxxxx Všeobecná xxxxxxxx xxxxxx xxxx x xxxxxxxx Xxxxxxx státních xxxxxxxxxx aktiv, předloží xxxxxxxxxxxx xxxxx xxx xxxxxxxxx xxxxxx xxxxxx x státním xxxxxxxx xx 30. xxxxx xxxxxxx xxxx x xxxxxxx a xxxxxxxxx xxxxxxx v příloze č. 4 x xxxx xxxxxxxx.
(5) Xxxxxxxxx na xxxxx xxxxx oznámených xxxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxxxx podle přílohy č. 5 k xxxx xxxxxxxx a xxxxx přílohy č. 1 xxxx xxxxxxxxx x. 1/6 x xxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxx. V xxxx xxxxxxx xx xxxxxxxxx xxxxx, které xxxx podle §3 xxxxxxxx příloh č. 6 x 7 x xxxx xxxxxxxx, podle §4 xxxxxxxx přílohy č. 8 x xxxx xxxxxxxx x xxxxx §5 xxxxxxxx přílohy č. 9 x této xxxxxxxx.
§3
(1) Xxxxx x rozpočtových xxxxxxxxxx x xxxx, xxxxx xxxxxxxxx xxxx, xx nějž je xxxxx zákona o xxxxxxx rozpočtu sestavován, x rámci xxxxxxxx xxxx xxxx xxxxxxxxxx, xxxxx xxxx trvalý xxxxxxxxx, xxxxxxxx správce xxxxxxxx xxxxxxxxxxxx xxxxx přílohy č. 6 k xxxx xxxxxxxx x podle přílohy č. 1 xxxx formuláře x. 1/6 k xxxx xxxxxxxx xxxxxx xxxxxxxxxx komentáře.
(2) Xxxxxxxx-xx správce xxxxxxxx x roce, na xxxxx xx xxxxxxxxxx xxxxx xxxxxx x xxxxxxx rozpočtu, xxxxxxx x xxxxx kapitoly xxxx xxxx xxxxxxxxxx, xxxxx mají trvalý xxxxxxxxx, xxxxxxxx ministerstvu xxxxx podle přílohy č. 7 x xxxx xxxxxxxx x xxxxx přílohy č. 1 xxxx xxxxxxxxx x. 1/6 x této xxxxxxxx xxxxxx podrobného xxxxxxxxx.
§4
Uplatňuje-li xxxxxxx xxxxxxxx v xxxxxxx x §10 xxxx. 3 xxxxxxxxxxxx xxxxxxxx xxx xxxxxxxx xxxxxx zákona o xxxxxxx xxxxxxxx xxxxxxxxx xx zařazení výdajů xx xxxxxxxx Všeobecná xxxxxxxx správa, xxxxxxxx xxxxxxxxxxxx xxxxx xxxxx přílohy č. 8 k xxxx xxxxxxxx x podle přílohy č. 1 xxxx xxxxxxxxx x. 1/6 x xxxx xxxxxxxx včetně xxxxxxxxxx xxxxxxxxx.
§5
X xxxxxxx, že x xxxxxxxx xxxxxxxx xxxxxxxx xxxx xxx rozpočtovány xxxxxxxxxx xxxxxxxxxx z xxxxxxxx Xxxxxxxx unie xxxx z xxxxxxxxxx xxxxxxxxxx1), xxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxx xxx xxxxxxxxx xxxxxx xxxxxx x xxxxxxx xxxxxxxx x xxxxxxx x xxxxxxxxx uvedené x příloze č. 9 k xxxx xxxxxxxx x xxxxx přílohy č. 1 xxxx xxxxxxxxx x. 1/6 x xxxx xxxxxxxx xxxxxx podrobného komentáře. Xxxxxx, xxxxx mají xxx xxxxx x xxxxxxxx Evropské xxxx xxx xxxxxxxxxxx podílu xxxxxxxx xxxxxxxx na xxxxxxxxxxxxxxxx těchto výdajů, xxxxxxxxxx příslušný Řídící xxxxx xxxxxxxx.
§6
Xxxxxxx xxxxxxxx nebo xxxxxx xxxx xxxxxxxx ministerstvu xxxxx x výdajích xxxxxxxxxxxxx x uzavřených xxxxxxxxxx xxxxx x xxxxxxxx souvisejících x xxxxxxxxx x xxxxxxxxx xxxxxxxxxx xxxxx xx xxxxxxxxx xxx xxxxxxxxxxxx xxxx xxxxx přílohy č. 10 x xxxx xxxxxxxx xxxxxx podrobného xxxxxxxxx.
§7
Xxxxxxx xx:
1. Xxxxxxxx č. 131/2001 Sb., kterou xx xxxxxxx rozsah a xxxxxxxxx údajů xxx xxxxxxxxxxx xxxxxx xxxxxx x státním xxxxxxxx x termíny xxxxxx xxxxxxxxxxx.
2. Vyhláška x. 324/2002 Sb., xxxxxx xx xxxx xxxxxxxx Xxxxxxxxxxxx xxxxxxx x. 131/2001 Xx., xxxxxx se xxxxxxx xxxxxx a xxxxxxxxx xxxxx pro xxxxxxxxxxx xxxxxx zákona x xxxxxxx xxxxxxxx x xxxxxxx xxxxxx xxxxxxxxxxx.
§8
Účinnost
Xxxx xxxxxxxx xxxxxx xxxxxxxxx dnem 1. xxxxxx 2008.
Xxxxxxx:
Xxx. Xxxxxxxx x. r.
Příloha x. 1 x xxxxxxxx č. 165/2008 Sb.
Struktura údajů xxx sestavení návrhu xxxxxxxx rozpočtu
A. Xxxxxxxx xxxxxxxxx
(1) Xxxxxxxx xxxxxxxxx x.1/1 a č. 1/2
x) Xx xxxxxxx xxxxxx schváleného xxxxxx xxxxxx a výdajů xxxxxxxx předává správce xxxxxxxx xxxx xxxxxxxx xxxxxxxxx:
1. xxxxxxxx č. 1/1 "Příjmy xxxxxxxx xxxxxxxx" (xxxx xxx "xxxxxx"), x řádcích x xxxxxxx podle xxxxxxxxxxxx xxxxxxx (z xxxx xxxxx vybraných xxxxxxx), podle specifických xxxxxxxxx xxxxx xxxxxxxx 2 xxxx. c) x xxxx xxxxx xxxxxxxxx xxxxxxx a xxxx xxxxxxxxxx xxxxxxx,1) xxxxx přiloženého vzoru,
2. xxxxxxxx x. 1/2 "Xxxxxx xxxxxxxx xxxxxxxx" (xxxx jen "xxxxxx"); x xxxxxxx x xxxxxxx podle xxxxxxxxxxxx xxxxxxx (z xxxx xxxxx xxxxxxxxx xxxxxxx), xxxxx specifických ukazatelů xxxxx xxxxxxxx 2 xxxx. x) a xxxx xxxxx xxxxxxxxx xxxxxxx x tříd xxxxxxxxxx xxxxxxx,1) xx xxxxxxxxx x členění xxxxx xxxxxxxxx (x xxxx xxxxx xxxxxxxxx xxxxxxxxx), xxxxx xxxxxx x xxxxx skupin xxxxxxxxxx xxxxxxx,1) xxxxx xxxxxxxxxxx vzoru.
b) Xxxxxxxxx x. 1/1 a x. 1/2 xxxxxxx Xxxxxxxxxxxx financí k xxxxxxxx xxxxxxx xxxxxxxx xx technickém xxxxxx xxx nebo x xxxxxxxxxxxx xxxxxx pomocí xxxxxxxxx přenosu xxx.
x) Xxxxxxxxx xxxxxx x xxxxxx xxxx dále xxxxxxx xx xxxxxxxxxx xxxxx. Xxxxxxxxxx xxxxx xxxxxx správce xxxxxxxx xxxxx: xxxxx, xxxxxx xx xxxxxxxx x xxxxx xxxxx x xxxxxxx xxxxxx xxxxx xxxxxxxx (2) xxxx. x) x v xxxxxxx xxxxxx xxxxx xxxxxxxx (2) xxxx. x); x případě, xx se xxxxx x xxxxxx x xxxxxx, které mají xxx xxxxx x xxxxxxxx Evropské xxxx, x xxxxxx a xxxxxx státní xxxxxx xxxx x příjmy x xxxxxx, které xxxx xxx kryty x xxxxxxxxxx mechanismů, xxxxxxxx příslušné políčko xx vlastnostech listu.
d) Xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxx xx xxx "X" (tj. xxx, xx xxxxx je xxxxxxxxxx xxxxx x xxxxxxx rozpočtu).
(2) Členění xxxxx xx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx
x) Xxxxxx
1. x xxxxxxx, že xxxxxx xxxxxxxxxxxx žádné xxxxxx z rozpočtu Xxxxxxxx unie xxxx x finančních xxxxxxxxxx, xxxxx správce kapitoly xxxxxx xx každou xxxxxxxxxxx xxxxxx státu, xxxxxxxxx xx souhrn xxxxxxxxxxxxx xxxxxx xxxxx xxxxx xxxxxxxxxx xxxxxxxx x rámci kapitoly xxxx xx xxxxxxxxxxx xxxxx,
2. v xxxxxxx, xx resort xxxxxxxxxx xxxxxx x xxxxxxxx Xxxxxxxx xxxx x x finančních xxxxxxxxxx, xxxxxxx xxxxxxxx uvede
2.1. xxxxxx bez xxxxxx xxxxxxxxx x xxxx 2.2. za každou xxxxxxxxxxx xxxxxx xxxxx, xxxxxxxxx xx xxxxxx xxxxxxxxxxxxx složek státu xxxxx charakteru činnosti x xxxxx xxxxxxxx xxxx na xxxxxxxxxxx xxxxx,
2.2. xxxxxx x xxxxxxxx Xxxxxxxx xxxx x z finančních xxxxxxxxxx xx xxxxxx xxxxxxxxxxx xxxxxx státu, xxxxxxxxx za souhrn xxxxxxxxxxxxx xxxxxx státu xxxxx charakteru xxxxxxxx x xxxxx kapitoly xxxx xx samostatných xxxxxxx v xxxxxxx xxxxx názvu jednotlivých xxxxxxxx xxxx xxxxxxxx x xxxxxxxxx xxxxxxxxxxx xxxxx.2)
x) Výdaje
1. x xxxxxxx, xx xxxxxx xxxx xxxxx xxxxxx, xxxxx mají xxx xxxxx x rozpočtu Xxxxxxxx xxxx xxxx x xxxxxxxxxx mechanismů, xxxxxxx xxxxxxxx uvede
1.1. xxxxxx (xxx výdajů xxxxxxxxx x xxxxxx 1.2. x 1.3.) xx xxxxxx organizační xxxxxx státu, xxxxxxxxx xx xxxxxx xxxxxxxxxxxxx xxxxxx státu xxxxx xxxxxxxxxx činnosti v xxxxx xxxxxxxx (xxxxxx xxxxxxxxxxxxxx xxxxxxxxx obyvatelstvu) xxxx xx samostatném xxxxx,
1.2. xxxxxxxxx x xxxxxx příspěvkovým xxxxxxxxxxx x xxxxx xxxxxxxx xx jednom xxxxx,
1.3. xxxxxxxxx vysokým xxxxxx, xxxxxxxx výzkumným xxxxxxxxxx, xxxxxxxxx xxxxxxxxx, xxxxxxxxxxxxxx xxxxxxxxx, xxxxxxxxxx x xxxxxxxx xxxxxxxxxxx, transfery xxxxx, transfery krajům x xxxxxxxxx xx xxxxxxxxx na xxxxxx xxxxx; x xxxxxxxxx xxxxx členění xxxxx xxxxxxxxxx xxxxxx, případně xxx xxxxxxxxxxxx xxxxxxxx xxxx, veřejných xxxxxxxxxx xxxxxxxxx, občanských xxxxxxxx, xxxxxxxxxxxxxxx subjektů, xxxxxxxxxxx x podobných xxxxxxxxxx, xxxxx x xxxx;
2. x xxxxxxx, xx xxxxxx xx xxxxxx, xxxxx xxxx xxx xxxxx x xxxxxxxx Xxxxxxxx unie x x xxxxxxxxxx mechanismů, xxxxxxx xxxxxxxx uvede
2.1. xxxxxx (bez výdajů xxxxxxxxx x xxxxxx 2.2. až 2.9.) xx xxxxxx xxxxxxxxxxx xxxxxx xxxxx, xxxxxxxxx xx xxxxxx organizačních xxxxxx xxxxx xxxxx xxxxxxxxxx xxxxxxxx v xxxxx xxxxxxxx (xxxxxx xxxxxxxxxxxxxx transferů obyvatelstvu) xxxx xx samostatném xxxxx,
2.2. výdaje xxxxxxxxxxxxx xxxxx státního xxxxxxxx xx xxxxxxxx, které xxxx xxx xxxxx xxxxxx x xxxxxxxx Xxxxxxxx xxxx x x xxxxxxxxxx xxxxxxxxxx (xxx výdajů uvedených x xxxxxx 2.5. x 2.8.), za xxxxxx xxxxxxxxxxx složku xxxxx, xxxxxxxxx za xxxxxx organizačních xxxxxx xxxxx téhož xxxxxxxxxx xxxxxxxx x xxxxx xxxxxxxx xxxx na xxxxxxxxxxxx xxxxxxx v xxxxxxx podle xxxxx xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx s xxxxxxxxx xxxxxxxxxxx xxxxx,2)
2.3. výdaje, xxxxx mají být xxxxx x xxxxxxxx Xxxxxxxx xxxx x x finančních xxxxxxxxxx (xxx xxxxxx uvedených x xxxxxx 2.6. x 2.9.), xx xxxxxx xxxxxxxxxxx složku xxxxx, popřípadě xx xxxxxx xxxxxxxxxxxxx složek xxxxx téhož charakteru xxxxxxxx x xxxxx xxxxxxxx xxxx na xxxxxxxxxxxx xxxxxxx x xxxxxxx podle xxxxx xxxxxxxxxxxx programů nebo xxxxxxxx s označením xxxxxxxxxxx xxxxx,2)
2.4. xxxxxxxxx x xxxxxx xxxxxxxxxxxx xxxxxxxxxxx x xxxxx xxxxxxxx xxx xxxxxx xxxxxxxxx v bodech 2.5. a 2.6. xx xxxxxx xxxxx,
2.5. xxxxxxxxx x xxxxxx xxxxxxxxxxxx xxxxxxxxxxx x xxxxx xxxxxxxx xxxxxxxxxxxxx xxxxx státního xxxxxxxx xx xxxxxxxx, které xxxx být kryty xxxxxx x rozpočtu Xxxxxxxx xxxx a x xxxxxxxxxx mechanismů, xxxx na xxxxxxxxxxxx xxxxxxx x členění xxxxx názvu xxxxxxxxxxxx xxxxxxxx xxxx projektů x xxxxxxxxx příslušného xxxxx,2)
2.6. xxxxxxxxx a xxxxxx xxxxxxxxxxxx organizacím x rámci xxxxxxxx, xxxxx mají xxx xxxxx x xxxxxxxx Xxxxxxxx xxxx x x xxxxxxxxxx xxxxxxxxxx, xxxx xx xxxxxxxxxxxx xxxxxxx v členění xxxxx názvu jednotlivých xxxxxxxx xxxx projektů x xxxxxxxxx xxxxxxxxxxx xxxxx,2)
2.7. xxxxxxxxx xxxxxxx xxxxxx, xxxxxxxx výzkumným xxxxxxxxxx, občanským xxxxxxxxx, xxxxxxxxxxxxxx xxxxxxxxx, xxxxxxxxxx x podobným xxxxxxxxxxx, xxxxxxxxx xxxxx, transfery xxxx xx a xxxxxxxxx xx zahraničí xx xxxxxx listu xxx výdajů xxxxxxxxx x bodech 2.8. x 2.9.; x xxxxxxxxx uvede xxxxxxx xxx výdajových titulů, xxxxxxxx dle xxxxxxxxxxxx xxxxxxxx xxxx, xxxxxxxxx xxxxxxxxxx xxxxxxxxx, xxxxxxxxxx xxxxxxxx, xxxxxxxxxxxxxxx xxxxxxxx, xxxxxxxxxxx a xxxxxxxxx xxxxxxxxxx, xxxxx x xxxx,
2.8. xxxxxxxxx vysokým xxxxxx, xxxxxxxx výzkumným xxxxxxxxxx, xxxxxxxxx xxxxxxxxx, xxxxxxxxxxxxxx xxxxxxxxx, xxxxxxxxxx x xxxxxxxx xxxxxxxxxxx, xxxxxxxxx xxxxx, transfery xxxxxx x transfery xx zahraničí xxxxxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx xx xxxxxxxx, xxxxx xxxx být xxxxx xxxxxx x xxxxxxxx Xxxxxxxx xxxx x x xxxxxxxxxx mechanismů, xxxx xx samostatných xxxxxxx v členění xxxxx xxxxx jednotlivých xxxxxxxx nebo xxxxxxxx x označením xxxxxxxxxxx xxxxx;2) v xxxxxxxxx xxxxxxx uvede xxxxxxx xxx výdajových xxxxxx, xxxxxxxx dle jednotlivých xxxxxxxx xxxx, xxxxxxxxx xxxxxxxxxx xxxxxxxxx, xxxxxxxxxx xxxxxxxx, podnikatelských xxxxxxxx, xxxxxxxxxxx a xxxxxxxxx xxxxxxxxxx, xxxxx x xxxx,
2.9. xxxxxxxxx xxxxxxx xxxxxx, veřejným výzkumným xxxxxxxxxx, občanským sdružením, xxxxxxxxxxxxxx subjektům, xxxxxxxxxx x xxxxxxxx xxxxxxxxxxx, xxxxxxxxx xxxxx, xxxxxxxxx xxxxxx x xxxxxxxxx xx xxxxxxxxx, xxxxx xxxx být xxxxx x xxxxxxxx Evropské xxxx x x xxxxxxxxxx mechanismů, xxxx xx xxxxxxxxxxxx xxxxxxx x xxxxxxx podle xxxxx jednotlivých xxxxxxxx xxxx projektů x xxxxxxxxx příslušného xxxxx;2) x komentáři xxxxx xxxxxxx xxx výdajových xxxxxx, xxxxxxxx xxx xxxxxxxxxxxx vysokých xxxx, xxxxxxxxx xxxxxxxxxx xxxxxxxxx, xxxxxxxxxx xxxxxxxx, xxxxxxxxxxxxxxx xxxxxxxx, xxxxxxxxxxx x xxxxxxxxx xxxxxxxxxx, krajů x xxxx.
x) Specifické xxxxxxxxx
1. Rozpočet xxxxx xxxxxxxx může xxxxxxxxx xxxxxxxxx 26 xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx - xxxxxx xxxxxxxxxx xxxxxxx "X" xx "Z" x 26 xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx - xxxxxx xxxxxxxxxx xxxxxxx "X" xx "Z". Xxxxx xxxxxxxxxx specifický xxxxxxxx - xxx xxxxxx, tak xxxxxx - xxxx xxxx xxxxxx (zahrnovat) maximálně 26 specifických xxxxxxxxx xxxxxxxxxx "Xx" až "Xx" ..... "Xx" xx "Xx", xxxxx xxxx xxxxxxxxxxxx členěním (xxxxxxxx) xxxxxxxxxxxx ukazatele xxxxxx "x xxx".
Xxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xx xxxxxxxxx x. 1/4 x xxxxxxxxxxx x.1/1 x 1/2 xx xxxx xxxxxx xxxxxxxx příjmům x celkovým xxxxxxx xxxxxxxx xxxxxxxx.
2. Samostatný xxxxxxxxxx ukazatel xxx xxxxxx xxxxxx formou "x xxx", xxxx xx xxxx podrobnější xxxxxxx xxxx xxxxxxxx xxxx specifické xxxxxxxxx. Xxxx xxxxx xx xxxxxxx na formuláři x. 1/4.
3. Xxxxxxx xxxxx xx formulářích x. 1/1 a x. 1/2 x xxxxxxxxxxxx xxxxxxx xx xxxxx xxxxxxx podle xxxxxxxxxx xxxxxxx, dále xxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx podle xxxx 1. a 2.
4. Xxxxxxx kapitoly xxxxxxxx x xxxxxxxxxxxxx xxxxx x označení xxxxxxxxx xxxxx bodu 1. a 2., xxxxx xxxxxxxxxxxx odsouhlasí x zapracuje xxxxxxxxxxxx xxxxxxx do číselníku xxxxxxxxx xxxxxxxxx kapitoly x informačním systému.
B. Xxxxx xxxxxxxxx
Xxxxxxx xxxxxxxx xxxxx základních xxxxxxxxx xxxxxxxxx v části X. xxxxxxxxx tyto xxxxx xxxxxxxx formuláře:
(1) xxxxxxxx č. 1/3 "Xxxxxx x xxxxxx xx xxxxxx xxxxxxxxxx xxxxxxxxxxx x politiky xxxxxxxxxxxxx",
(2) formulář č. 1/4 "Xxxxxxxxx xxxxxxxx x xxxx X". Xxxxxxxxx xxxxxxxxx pro xxx "X" xxxxxxx xx xxxxxxxxxxx rozpočtu xx rok "X-1". Xxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx - xxxxxx x výdaje xxxxxxxx xxxxxxx xxxxxxxx x xxxxxxxxx xx xxxxxxxxxx xxxxxxxxxx s Xxxxxxxxxxxxx xxxxxxx, průřezové xxxxxxxxx xxxxxxxxx Xxxxxxxxxxxx financí,
(3) xxxxxxxx č. 1/5 "Xxxxxx xx xxxxxxxxxxx xxxxxxxx xxxxxxxx x Xxxxxxxxxxx systému programového xxxxxxxxxxx (ISPROFIN) v xxxx N",
(4) xxxxxxxx x. 1/6 "Xxxxx xxxxxx prostředků xx xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx xx xxx X",
(5) formulář x. 1/7 "Přehled x xxxxxxxx výnosů x nákladů xxxxxxxxxxxxx xxxxxxxxxx a xxxxx xxxxxxxxxx údaje - xxxxxx činnost" xx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx, xxxxxxxxx xx xxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx v xxxxx xxxxxxxx,
(6) formulář x. 1/8 "Výdaje xxxxxxxxx z xxxxxxxx Xxxxxxx xxxxxxxx xxxxxxxxxx xxxxx xx xxxxxxxxxxx xxxxxx xxxxxxx xxxxxxxx xxxxxxxx x xxxx X-1 a X". Xxx o finanční xxxxxxxxxx, které xxxxxxx xxxxxxx xxxxxxxx rozpočtovat x xxxxxxxx Xxxxxxx xxxxxxxx xxxxxxxxxx xxxxx x xxxx xxxxxxxxx xxxxxxxx xxxxx x xxxxxxxxxxxxx položek této xxxxxxxx (xx. xxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxxx xx xxxxxxxxx xxxxx),
(7) xxxxxxxx č. 1/9 "Členění dle xxxxxxxxxxxx výdajových xxxxx x xxxxxxxxxx okruhů"
C. Xxxxx xxxxx
Xxxxxxxxxxxx xxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxxxxx údaje x xxxxxxxx xxxxxxxxx xxxx x xxxxxx xxxxxx xx xxxxxxx radioaktivních xxxxxx a xxxxx x výdajích x xxxxxxxxx účtu na xxxxxxxxxxx Správy xxxxxxx xxxxxxxxxxxxxx xxxxxx xx xxx X-1 x xx xxx X xxxxxx xxxxxxxxx.
Xxxx formuláře x. 1/1
Rok
Kapitola
Příjmy xxxxxxxx xxxxxxxx
x tisících Xx
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xxxxxxx xxxxxxx xxxxx rozpočtové xxxxxxx xxxxx podseskupení položek (x toho xx xxxxxxx xxxxxxx), označení xxxxxxxxxx xxxxxx (specifického xxxxxxxxx) a příjmového xxxxx (specifického ukazatele) x xxxxx tříd
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Sestavil: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Xxxxx x xxxxxx:
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Xxxx xxxxxxxxx x. 1/2
Xxx
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xxxxx xxxxxx xxxxxxx xxxxxxxx xxx xxxxxxxxxx skladby
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druhové xxxxxxx xxxxx rozpočtové xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx (x xxxx xx xxxxxxx xxxxxxx), xxxxxxxx xxxxxxxxxx okruhu (xxxxxxxxxxxx ukazatele) x xxxxxxxxxx xxxxx (specifického xxxxxxxxx) x xxxxx xxxx
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Xxxxxxxx: Kontroloval:
Datum x xxxxxx: Datum a xxxxxx:
&xxxx;
Xxxx xxxxxxxxx x. 1/3
Xxxxxxxx
Xxxxxx x xxxxxx xx oblast xxxxxxxxxx xxxxxxxxxxx a xxxxxxxx xxxxxxxxxxxxx
x tisích Xx
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xxxxxxxxx xxxxxxxx xx xxx X-1
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xxxxxxxxx xxxxxxxx čerpání x roce X-1
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xxxxx xxxxxxx ve xxxxxxx 3 x celoročním xxxxxxxxx2)
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xxxxx xxxxxxxx xx xxx X dle xxxxx oznámených minister- xxxxx3)
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xxxxx x xxxx X xxxxx §3 xxxx. 2 xxxxxxxx x xxxxxxxxxx vyjádření
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celkem
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xxxxx xx xxxx xxxx N-11)
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z xxxx:xxxxxx x pojistného na xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx zaměstnanosti
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v tom: xxxxxxxx xx xxxxxxxxx xxxxxxxxx
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xxxxxx xxxxxxx s xxxxxxxxx odškodňovacích zákonů
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transfery xxxxxxx xxxxxxxxx xx xxxxxxxxx na xxxx xxxxx zákona x xxxxxxxxxx službách
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1) Xx xxxxxxx 3 se uvedou xxxxxxxxxx xxxxxxxx xxxxx §3 xxxx. 1 xxxxxxxx x předpokládané xxxx v xxxx X-1.
2) Xx xxxxxxx 4 xx xxxxxx xxxxxxxxxx xxxxxxxx xxxxx §3 odst. 1 xxxxxxxx x celoročním xxxxxxxxx x xxxx X-1.
3) Návrh na xxx X xxxxxxxx xxxxx oznámené Ministerstvem xxxxxxx.
4) Jedná se x dávky xxxxxxxxx xxxxxx xxxxxxxxxxxxx xxxxx x újezdními xxxxx.
5) Xxxxxxxxx podle §24 x) xxxxxx x. 474/2001 Xx., xxxxxx xx xxxx xxxxx č. 1/1991 Sb., o xxxxxxxxxxxxx.
Xxxxxxxx:
x) xxx xxxxxx xxx "X" xx xxxxxx xxx, xx xxxxx xx sestavován xxxxx xxxxxxxx,
x) xxx xxxxxx xxx "X-1" xx xxxxxx rok xxxxxxxxxxxxx xxxx, na xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx.
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Xxxxx x xxxxxx:
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Xxxx xxxxxxxxx x. 1/4
Xxxxxxxx
Xxxxxxxxx xxxxxxxx x roce X
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Sestavil: Xxxxxxxxxxx:
Xxxxx x podpis: Xxxxx x podpis:
Vzor xxxxxxxxx x. 1/5
Xxxxxxxx
Xxxxxx xx xxxxxxxxxxx programů vedených x Informačním systému xxxxxxxxxxxx financování (XXXXXXXX) x roce "X"
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souhrn xxxxxx xx financování programů
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Poznámka: xxx xxxxxx rok "X" se rozumí xxx, na který xx xxxxxxxxxx xxxxx xxxxxxxx.
Xxxxxxxx: Xxxxxxxxxxx:
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10 = 11+12
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z xxxx: xxxxxx x vývoj
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prostředky xx platy příslušníků
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v xxx (xxxxxx xxxxxxx x vývoje):
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Jednotlivá xxxxxx- xxxxx složka
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Jednotlivé xxxxxx- zační složky xxxxx - xxxxxx xxxxxx ve xxxxxxxx xxxxxx, xxxxxx- xxxxx, xxxxx x xxxxxx xxxxxxx
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Platy xxxxxxxxxxx xxxxxxxxxxxxxx sborů
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x toho: xxxxxx a vývoj
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Organi- xxxxx xxxxxx xxxxx x příspěv- xxxx xxxxxxxxxx celkem
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1) Xxxxxxxxxx xxxxxxxxxx xxxxx zákona č. 262/2006 Sb., zákoník xxxxx x financované xx xxxxxxxx rozpočtu.
Kap. 333 XXXX xxxxx údaje x členění XXXX, xxxxxxxxxx xxxxxxxx xxxxxxxx xxxxx x regionální xxxxxxxx MŠMT.
2) Xxxxxxxxxxx xxxx xxxxxxxxxxxx xx xxxxxxxx xxxxxxxx pro xxx X xx xxxxxxx v xxxxxxx xxxxxxxx Xxxxxxxxxxxx xxxxxxx x sestavení xxxxxx xxxxxxxx xxxxxxxx xx xxx N.
Poznámka:
a) pod xxxxxx rok "N" xx xxxxxx rok, xx který xx xxxxxxxxxx xxxxx xxxxxxxx
x) xxx xxxxxx rok "X -1" xx xxxxxx xxx xxxxxxxxxxxxx xxxx, na který xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx
x) strukturu xxxxxxx "x" Ministerstvo xxxxxxx xxxxxxxxxx xxxxxxx x xxxxxxx x xxxxxxxx právnimi xxxxxxxx
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx, xxxxxx, xxxxxxx: Xxxxx, podpis, telefon:
Vzor xxxxxxxxx x. 1/6
xxxxxx 2
Xxxxxxxx:
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xxxxx rozpočtu xx xxx X
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xxxxx xxxxx xxxxx §3 odst. 1 vyhlášky x xxxx X-1 nezahrnuté
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xxx- xxx- xx plat x Kč
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18 = 3-8+ 12+15
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19 = 4-9+ 13
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20
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21 = 22+23
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22
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23
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24
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25 = 22x% xxxxxxx
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26 = 23x% xxxxxxx
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27 = 28+29
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28
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29
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30
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xxxxxxxxxx odměňující xxxxx □ §109 odst. 2 xxx. č. 262/2006 Xx. □ / xxxxx §109 xxxx. 3 zák. x. 262/2006 Sb.
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14.
|
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Xxxxxxx xxxxxxxx xxxxxxxxx (xxxxx xxxx 525)
|
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|
Zákonné xxxxxxxx xxxxxxx (číslo xxxx 527)
|
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|
Ostatní xxxxxxxx xxxxxxx (xxxxx xxxx 528)
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Xxx xxxxxxxx (číslo xxxx 531)
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|
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|
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Xxxxxxx xxxx a xxxxxxxx (xxxxx xxxx 538)
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Xxxxxxx xxxxxx x xxxxx x xxxxxxxx (xxxxx účtu 541)
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|
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|
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Xxxxx xxxxxxxxxx (xxxxx xxxx 543)
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24.
|
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Xxxxxxx ztráty (xxxxx xxxx 545)
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|
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26.
|
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27.
|
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|
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28.
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|
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31.
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|
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|
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|
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|
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|
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|
Změna xxxxx zásob výrobků (xxxxx účtu 613)
|
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| &xxxx;
41.
|
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42.
|
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|
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|
43.
|
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|
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| &xxxx;
44.
|
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Xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx (xxxxx xxxx 623)
|
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| &xxxx;
45.
|
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Xxxxxxxx dlouhodobého hmotného xxxxxxx (číslo xxxx 624)
|
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| &xxxx;
46.
|
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Xxxxxxx xxxxxx x xxxxx x xxxxxxxx (xxxxx účtu 641)
|
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| &xxxx;
47.
|
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Xxxxxxx xxxxxx x xxxxxx (xxxxx účtu 642)
|
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|
48.
|
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|
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|
49.
|
Úroky (xxxxx xxxx 644)
|
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50.
|
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Xxxx - zisky (xxxxx xxxx 645)
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51.
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|
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|
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53.
|
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|
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|
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|
Výnosy x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx (číslo xxxx 652)
|
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| &xxxx;
55.
|
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Xxxxx x xxxxxxx xxxxxxx papírů x xxxxxx (xxxxx xxxx 653)
|
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| &xxxx;
56.
|
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|
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57.
|
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|
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| &xxxx;
58.
|
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|
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| &xxxx;
59.
|
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|
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| &xxxx;
60.
|
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Xxxxxxxxx x xxxxxx xx xxxxxx xxxxxx (xxxxx xxxx 691)
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62.
|
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63.
|
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|
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xxxxxx xx xxxxxx provozních výdajů, xxxxx xxxx být xxxxx x rozpočtu Xxxxxxxx unie xxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxxxxx xxxxxx výdajů (z xxxxxxxxxx evidence x xxxx 691)
|
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|
65.
|
dotace xx xxxxxx provozních výdajů xxxxx mezinárodních xxxxx, xx xxxxxxx kterých xxxx Xxxxx republice xxxxxxx peněžní prostředky x xxxxxxxxxx xxxxxxxxxx (x xxxxxxxxxx xxxxxxxx x xxxx 691)
|
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|
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xxxxxx xx xxxxxx a xxxxx xx poskytovatelů xxxxxx než xx xxxxxxxxxxx (z xxxxxxxxxx xxxxxxxx x účtu 691)2)
|
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| &xxxx;
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|
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|
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|
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| &xxxx;
69.
|
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|
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| &xxxx;
70.
|
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Xxxxxxxxx odvody xxxx x xxxxxx (číslo xxxx 595)
|
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| &xxxx;
71.
|
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Xxxxxxxx xxxxxxxxxxx xx xxxxxxx (x. 68 - 69 - 70)
|
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Xxxx formuláře x. 1/7
xxxxxx 2
Xxxxxxxx
Xxxxxxx x xxxxxxxx xxxxxx x xxxxxxx xxxxxxxxxxxxx xxxxxxxxxx a xxxxx xxxxxxxxxx xxxxx - xxxxxx xxxxxxx
xxxxxxxxxx odměňující xxxxx □ §109 xxxx. 2 xxx. x. 262/2006 Xx. □ / xxxxx §109 xxxx. 3 xxx. x. 262/2006 Xx.
□ xxxxxxx xxxxxxx, xxxxxx xxxxxxxxx xx xxx. xxxx
| &xxxx;
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|
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|
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xxxxxxxxxx roku X-2
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|
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xxxxxxxxx rozpočet xx rok X - 1
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|
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xxxxx rozpočtu xx xxx X
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| &xxxx;
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| &xxxx;
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1) xxx xxxxx xxxxxx xxxxxxxx xx tím xxxxxx systémově určené xxxxxx xx krytí xxxxxxxxxxxxxx potřeb xxxxxxxx xxxxxxxxxxx xx státního xxxxxxxx x xxxxx xxxxxx dle §54 xxxx. 1 písm. x) xxxxxx č. 218/2000 Xx. x §2 vyhlášky MF x. 560/2006 Xx.;
2) xxxxxx xxxxxxxxxx od xxxxxx xxxxxxxxxxxxx xxx xx státního xxxxxxxx x xx xxxxxxxx xxxxxxx podpory xxxxxxx x xxxxxx;
3) xxxxxx xxxxx xxxx xxxxxxxxx xxxxx xx xxxxxxxxxxxx xxxxxxx 212 xxxxxxxxxx xxxxxx Xxx2-04X;
4) xxxx xx xxxxx xxxxx xxxx xxxxxxxxx xxxxx xx položce 2123 xxxxxxxxxx výkazu Xxx2-04X;
5) xxxxxx xxxxx xx xxxxxxx 72 x 73 musí xxxxxxxxx xxxxx na položce 2123 xxxxxxxxxx výkazu Xxx2-04X;
6) neinvestiční x xxxxxxxxxx xx xxxxxxxxxxx;
7) xxxx na tomto xxxxx se xxxx xxxxxx údaji xxxxxxxxxx x xxxxxxxxx xxxxxxxx XX v xxxxxxxxxx xx xxxxxxxxx xxxxxxxxxx §53 odst. 3 xxxxxx x. 218/2000 Xx.
Xxxxxxxx:
x) xxx xxxxxx xxx "N" xx xxxxxx xxx, xx xxxxx xx xxxxxxxxxx xxxxx rozpočtu,
b) xxx xxxxxx xxx "N-1" xx xxxxxx xxx xxxxxxxxxxxxx xxxx, na xxxxx je sestavován xxxxx xxxxxxxx,
x) xxx xxxxxx xxx "X-2" xx rozumí xxx xxxxxxxxxxxxx roku X-1.
Xxxxxxxx: Xxxxxxxxxxx:
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Xxxxxxxx:
x) xxx xxxxxx rok "X" xx xxxxxx xxx, xx který xx xxxxxxxxxx xxxxx xxxxxxxx,
x) pod pojmem xxx "X - 1" se xxxxxx xxx xxxxxxxxxxxxx roku, xx který xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx.
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|
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|
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xxxxx xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
....
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
.......
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
.......
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
X
......
|
&xxxx;
xxxxx xxxxxxxxxx xxxxx (specifického xxxxxxxxx)
x xxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xx
|
&xxxx;
xxxxx xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
....
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
xx xxxxxxx x) xx xxxxxx všechny xxxxxxxx xxxxxx, xx xxxxx xx specifický xxxxxxxx (výdajový blok) xxxxxx;
xx xxxxxxx x) xx xxxxxx xxxxxxx xxxxxxxx xxxxxx, které xxxx xxxxxxxxxx specifickým xxxxxxxxxx, xxxxxxxxx xxxxxxxxxx xxxxxxxx okruhy xxx xxxxx xxxxxxxxxx xxxxxxxx xx xxxx souhrnu, xxxxx xx xxxxx xx xxxxxxxxx č. 1/4.
Xxxxxxxx: Kontroloval:
Datum a xxxxxx: Xxxxx x xxxxxx:
Příloha č. 2 x xxxxxxxx č. 165/2008 Xx.
Xxxx xxxxxxxxx x. 2/1
Xxxxxx fond
strana 1
XXXXXX
| &xxxx;
xxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
xxxxx
|
&xxxx;
xxxxxxxxx xxxxxxxxxx xxxx X-1
|
&xxxx;
xxxxx xxxxxxxx xx xxx X
|
| &xxxx;
1221
|
&xxxx;
Xxxxxxxxx xxx x xxxxxxxxxxx olejů
|
||
|
1227
|
Příplatek k xxxx vstupného xx xxxxxxxx produkci
|
||
|
1321
|
Daň xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1322
|
&xxxx;
Xxxxxxxx xx xxxxxxx xxxxxx x xxxxxxxxxxxx silnic
|
||
|
1331
|
Poplatky xx xxxxxxxxxx odpad. xxx do xxx xxxxxxxx.
|
&xxxx; | &xxxx; |
| &xxxx;
1332
|
&xxxx;
Xxxxxxxx za xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1333
|
&xxxx;
Xxxxxxxx xx xxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1334
|
&xxxx;
Xxxxxx xx xxxxxx xxxx ze xxx. xxxxxxx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1335
|
&xxxx;
Xxxxxxxx xx xxxxxx xxxxxxx xxxxxx xxxxx půdy
|
||
|
1338
|
Registrační x xxxxxxxxx xxxxxxxx xx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1705
|
&xxxx;
Xxxxx xx dávkách x xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1706
|
&xxxx;
Xxxxx z xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2111
|
&xxxx;
Xxxxxx x poskytování xxxxxx x výrobků
|
||
|
2112
|
Příjmy x xxxxxxx xxxxx (xxx nakoup. xx xx. prodeje)
|
||
|
2114
|
Mýtné
|
||
|
2119
|
Ostatní příjmy x xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2132
|
&xxxx;
Xxxxxx x xxxxxxxx ost. xxxxxxxxxxx x xxxxxx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2141
|
&xxxx;
Xxxxxx x xxxxx (xxxx)
|
&xxxx; | &xxxx; |
| &xxxx;
2210
|
&xxxx;
Xxxxxxx xxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2221
|
&xxxx;
Xxxxxxx xxxxxx xxxxxxxxx od xxxxxx veř. xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2222
|
&xxxx;
Xxxxxxx xxxxxx x finančního xxxxxxxxxx xxxxxxxxxxx xxx xx xxxxxx xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2229
|
&xxxx;
Xxxxxxx přijaté xxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2328
|
&xxxx;
Xxxxxxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2329
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxx xxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2342
|
&xxxx;
Xxxxxx xx xxxxxxxx množství xxxxxxxx vody
|
||
|
2411
|
Splátky půjč. xxxxxx. xx xxxxxx. xxxxxxxx - FO
|
||
|
2412
|
Splátky xxxx. prostř. xx xxxxxx. xxxxx. xxxxxxxx - XX
|
&xxxx; | &xxxx; |
| &xxxx;
2420
|
&xxxx;
Xxxxxxx půjč. xxxxxx. xx XXX, xxxxx. xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2439
|
&xxxx;
Xxxxxxx xxxxxxx xxxx. prostř. xx xxxxx. xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2441
|
&xxxx;
Xxxxxxx xxxxxxxxx xxxxxxxxxx od xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2442
|
&xxxx;
Xxxxxxx xxxxxxxxx xxxxxxxxxx od xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2449
|
&xxxx;
Xxx. xxxxxxx xxxx. xxxxxx. od xxxxx. xxxx.xxxx. xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2452
|
&xxxx;
Xxxxxxx xxxxxxxxx xxxxxxxxxx xx vysokých xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2459
|
&xxxx;
Xxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxxxx x podobných xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2460
|
&xxxx;
Xxxxxxx xxxxxxxxx xxxxxxxxx x xx xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
3201
|
&xxxx;
Xxxxxx x xxxxxxx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
3202
|
&xxxx;
Xxxxxx x xxxxxxx xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
4116
|
&xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxx xx xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
4211
|
&xxxx;
Xxxxxxxxxx xxxxxxx dotace x xxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
4214
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
4216
|
&xxxx;
Xxxxxxx xxxxxxxxxx xxxxxxx xxxxxx xx xxxxxxxx rozpočtu
|
||
|
PŘÍJMY XXXXXX
|
&xxxx; | &xxxx; | |
Xxxxxxxx:
x) pod xxxxxx xxx "X" xx xxxxxx rok, na xxxxx je sestavován xxxxx xxxxxxxx,
x) xxx xxxxxx xxx "N - 1" se xxxxxx rok xxxxxxxxxxxxx xxxx, xx který xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx,
x) xxxxxxxx xxxxxxxxx xxxxxxx - xxxxxxx xx nově xxxxxxxxx řádků.
Vzor formuláře x. 2/1
Xxxxxx fond
strana 2
XXXXXX
| &xxxx;
xxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
xxxxx
|
&xxxx;
xxxxxxxxx xxxxxxxxxx xxxx N-1
|
návrh xxxxxxxx xx rok X
|
| &xxxx;
5011
|
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx poměru
|
||
|
5019
|
Ostatní xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5021
|
&xxxx;
Xxxxxxx xxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5024
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5029
|
&xxxx;
Xxxxxxx platby xx xxxxxxxxxx xxxxx xxxxx nezařazené
|
||
|
5031
|
Povinné xxxxxxxx xx SZ x xxxxxxxxx na xx.xxx. xxx.
|
&xxxx; | &xxxx; |
| &xxxx;
5032
|
&xxxx;
Xxxxxxx xxxxxxxx xx xxxxxxx zdravotní xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5038
|
&xxxx;
Xxxxxxx xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5041
|
&xxxx;
Xxxxxx za užití xxxxx. xxxxxxxxxxx (xxx. xxx.)
|
&xxxx; | &xxxx; |
| &xxxx;
5051
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5132
|
&xxxx;
Xxxxxxxx pomůcky
|
||
|
5133
|
Léky x xxxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5136
|
&xxxx;
Xxxxx xxxxxx pomůcky x xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5137
|
&xxxx;
Xxxxxx xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5138
|
&xxxx;
Xxxxx xxxxx (za xxxxxx xxxxxxx xxxxxxx)
|
&xxxx; | &xxxx; |
| &xxxx;
5139
|
&xxxx;
Xxxxx xxxxxxxxx jinde nezařazený
|
||
|
5141
|
Úroku xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5142
|
&xxxx;
Xxxxxxxxxxx xxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5151
|
&xxxx;
Xxxxxxx xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5152
|
&xxxx;
Xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5153
|
&xxxx;
Xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5154
|
&xxxx;
Xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5156
|
&xxxx;
Xxxxxxx xxxxx x maziva
|
||
|
5161
|
Služby pošt
|
||
|
5162
|
Službu xxxxxxxxxxxxxx a xxxxxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5163
|
&xxxx;
Xxxxxx xxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5164
|
&xxxx;
Xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5166
|
&xxxx;
Xxxxxxxxxxx,xxxxxxxxxx x xxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5167
|
&xxxx;
Xxxxxx xxxxxxx x xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5168
|
&xxxx;
Xxxxxx xxxxxxxxxx xxx
|
&xxxx; | &xxxx; |
| &xxxx;
5169
|
&xxxx;
Xxxxx ostatních xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5171
|
&xxxx;
Xxxxxx x xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5172
|
&xxxx;
Xxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5173
|
&xxxx;
Xxxxxxxx(xxxxxxxx x xxxxxxxxxx)
|
&xxxx; | &xxxx; |
| &xxxx;
5175
|
&xxxx;
Xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5176
|
&xxxx;
Xxxxxxxxxx xxxxxxxx xx xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5179
|
&xxxx;
Xxxxxxx xxxxxx xxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5182
|
&xxxx;
Xxxxxxxxxxx zálohu xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5189
|
&xxxx;
Xxxxxxx xxxxxxxxxxx xxxxxx a xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5192
|
&xxxx;
Xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx a xxxxxxx (část)
|
||
|
5194
|
Věcná xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5195
|
&xxxx;
Xxxxxx xx nepl. xxxxx.xxxxxxxxxxx xxxxx.xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5199
|
&xxxx;
Xxxxxxx výdaje xxxxxxxxxxx x neinvest. xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5212
|
&xxxx;
Xxxxx. xxxxxx nef. xxxxxxxxxxxxxx xxxxxxxxx - XX
|
&xxxx; | &xxxx; |
| &xxxx;
5213
|
&xxxx;
Xxxxx. xxxxxx xxx. podnikatelským xxxxxxxxx - PrO
|
||
|
5219
|
Ostatní xxxxxxxxxxxx xxxxxx podnikatelským xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5221
|
&xxxx;
Xxxxx. dotace xxxxxx xxxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5222
|
&xxxx;
Xxxxx. xxxxxx xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5223
|
&xxxx;
Xxxxx. dotace xxxxxxx x náboženským xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5225
|
&xxxx;
Xxxxxxxxxxxx dotace xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5229
|
&xxxx;
Xxxxxxx xxxxx. xxxxxx xxxxxxxxxx x xxxxxxxx xxx.
|
&xxxx; | &xxxx; |
| &xxxx;
5311
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5319
|
&xxxx;
Xxxxxxx neinv. xxxxxxxxx jiným veřejným xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5321
|
&xxxx;
Xxxxxxxxxxxx xxxxxx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5323
|
&xxxx;
Xxxxxxxxxxxx xxxxxx krajům
|
||
|
5329
|
Ostatní neinvestiční xxxxxx xxxxxxxx rozpočtům xxxxxx xxxxxx
|
&xxxx; | &xxxx; |
Xxxx formuláře x. 2/1
Xxxxxx fond
strana 3
XXXXXX
| &xxxx;
xxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
xxxxx
|
&xxxx;
xxxxxxxxx xxxxxxxxxx roku X-1
|
&xxxx;
xxxxx xxxxxxxx xx xxx X
|
| &xxxx;
5332
|
&xxxx;
Xxxxxxxxxxxx transfery xxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5339
|
&xxxx;
Xxxxxxxxxxxx příspěvky xxxxxxxx xxxxxxxxxxxx xxx.
|
&xxxx; | &xxxx; |
| &xxxx;
5342
|
&xxxx;
Xxxxxxx FKSP x xxx. xxxxx xxxx a krajů
|
||
|
5361
|
Nákup xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5362
|
&xxxx;
Xxxxxx xxxx a xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5365
|
&xxxx;
Xxxxxx xxxx x xxxxxxxx krajům, xxxxx x xxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5429
|
&xxxx;
Xxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5493
|
&xxxx;
Xxxxxxx xxxxxxxx. transfery xxxxxx. xxxxxxxx xx.
|
&xxxx; | &xxxx; |
| &xxxx;
5494
|
&xxxx;
Xxxxxxxxxxxx transfery xxxxxxxxxxxx xxxxxxxx xxxxxxxxx xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5512
|
&xxxx;
Xxxxxxxxxxxx transfery xxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5613
|
&xxxx;
Xxxxx. xxxxxxx xxxxxx. xxx. podnik.subjektům - XxX
|
&xxxx; | &xxxx; |
| &xxxx;
5641
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5659
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5660
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5901
|
&xxxx;
Xxxxxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5909
|
&xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxx xxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6111
|
&xxxx;
Xxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6119
|
&xxxx;
Xxxxxxx xxxxx dlouhodobého nehmotného xxxxxxx XX
|
&xxxx; | &xxxx; |
| &xxxx;
6121
|
&xxxx;
Xxxxxx,xxxx a xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6122
|
&xxxx;
Xxxxxx, přístroje x xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6123
|
&xxxx;
Xxxxxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6125
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6129
|
&xxxx;
Xxxxx xxxxxxxxxxxx hmot. xxxxxxx xxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6130
|
&xxxx;
Xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6312
|
&xxxx;
Xxx. xxxxxx xxx. podnikatelským xxxxxxxxx - XX
|
&xxxx; | &xxxx; |
| &xxxx;
6313
|
&xxxx;
Xxx. xxxxxx xxx. xxxxxxxxxxxxxx xxxxxxxxx - PrO
|
||
|
6319
|
Ostatní invest. xxxxxx podnikatelským xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6321
|
&xxxx;
Xxxxxxxxxx xxxxxx obecně prospěšným xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6322
|
&xxxx;
Xxxxxxxxxx xxxxxx občanským xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6323
|
&xxxx;
Xxxxxxxxxx dotace xxxxxxx x xxxxxxxxx organizacím
|
||
|
6329
|
Ostatní xxx. xxxxxx xxxxxxxxxx x podobným xxx.
|
&xxxx; | &xxxx; |
| &xxxx;
6331
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxx rozpočtu
|
||
|
6339
|
Ostatní xxxxxx. xxxxxxxxx xxxxx xxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6341
|
&xxxx;
Xxxxxxxxxx xxxxxx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6342
|
&xxxx;
Xxxxxxxxxx xxxxxx krajům
|
||
|
6349
|
Ostatní xxxxxx. xxxxxx veřej. xxxx. xxxx. xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6352
|
&xxxx;
Xxxxxxxxxx xxxxxx xxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6359
|
&xxxx;
Xxxxxxxxxx xxxxxx xxxxxxxx xxxxxxx. xxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6371
|
&xxxx;
Xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxx. xxxxxxxx xx.
|
&xxxx; | &xxxx; |
| &xxxx;
6413
|
&xxxx;
xxxxxx. xxxxxxx prostř. nef. xxxxxx. subjektům - XxX
|
&xxxx; | &xxxx; |
| &xxxx;
6419
|
&xxxx;
Xxxxxxx xxxxxxxxxx půjčené xxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6422
|
&xxxx;
Xxxxxxxxxx xxxxxxx prostředky občanským xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6429
|
&xxxx;
Xxx. xxxxxx. xxxxxxx xxxxxx. xxxxxx., xxxxxxxx xxx.
|
&xxxx; | &xxxx; |
| &xxxx;
6441
|
&xxxx;
Xxxxxxxxxx xxxxxxx prostředky xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6442
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6449
|
&xxxx;
Xxx. invest. xxxxxxx xxxxxx. xxx. xxxx. xxxx. úrovně
|
||
|
6459
|
Invest. xxxxxxx xxxxxx. xxxxxxxx xxxxxxx. xxx.
|
&xxxx; | &xxxx; |
| &xxxx;
6460
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6901
|
&xxxx;
Xxxxxxx kapitálových xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx; | &xxxx;
XXXXXX XXXXXX
|
&xxxx; | &xxxx; |
Xxxxxxxx:
x) xxx xxxxxx xxx "X" xx xxxxxx rok, na xxxxx xx xxxxxxxxxx xxxxx rozpočtu,
b) xxx xxxxxx xxx "X - 1" xx xxxxxx rok xxxxxxxxxxxxx xxxx, na xxxxx xx xxxxxxxxxx návrh xxxxxxxx xxxxxxxx,
x) xxxxxxxx xxxxxxxxx položky - xxxxxxx xx nově xxxxxxxxx řádků.
Vzor xxxxxxxxx x. 2/1
Xxxxxx xxxx
xxxxxx 4
XXXXXXXXXXX
x xxxxxxxx Xx
| &xxxx;
|
&xxxx;
xxxxxxxx
|
&xxxx;
xxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
xxxxxxxxx skutečnost xxxx X-1
|
&xxxx;
xxxxx rozpočtu xx rok N
|
|
I
|
Financování xxxxxx (1+2+3+ 5)
|
|
|
|
|
1
|
Změna xxxxx xxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
(+) 8111 / (-) 8112
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2
|
&xxxx;
Xxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
(+) 8121 / (-) 8122
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3
|
&xxxx;
Xxxxx stavu xxxxxxxxxxxx xxxxxx
|
&xxxx;
(+) 8113 / (-) 8114
|
|
|
|
4
|
Změna xxxxx dlouhodobých xxxxxx
|
&xxxx;
(+) 8123 / (-) 8124
|
&xxxx;
|
&xxxx;
|
| &xxxx;
5
|
&xxxx;
Xxxxx xxxxx hotovostí x xxxxxxx xxxxxx xxxxxxxxx
|
&xxxx;
(±) 8115, (+) 8117 / (-) 8118,
(±) 8125, (+) 8127 / (-) 8128
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX
|
&xxxx;
Xxxxxxxxxxx xx zahraničí (6+7+8+9+10)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
6
|
&xxxx;
Xxxxx xxxxx krátkodobých xxxxxxxxx
|
&xxxx;
(+) 8211 / (-) 8212
|
&xxxx;
|
&xxxx;
|
| &xxxx;
7
|
&xxxx;
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(+) 8213 / (-) 8214
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x) xxx xxxxxx xxx "N" xx xxxxxx xxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx,
x) xxx xxxxxx xxx "X-1" xx xxxxxx xxx xxxxxxxxxxxxx xxxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx.
Xxxx xxxxxxxxx č. 2/1
Xxxxxx xxxx
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283, 322
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x) pod xxxxxx xxx "X" xx xxxxxx rok, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx,
x) xxx xxxxxx xxx "X-1" xx rozumí xxx xxxxxxxxxxxxx xxxx, xx který xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx.
Xxxxxxxx: Kontroloval:
Datum x xxxxxx: Datum x xxxxxx: Xxxxxxx:
Xxxxxx xxxx
&xxxx;
Xxxx xxxxxxxxx x. 2/2
Xxxxxxxxx xx změnu návrhu xxxxxxxx xxxxx x xxxx N
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| &xxxx;
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výdaje xx xxxxxxxxxxxxxxxx xxxxxxxx XX
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Xxxxxxxx: xxx xxxxxx xxx "X" se xxxxxx xxx, xx xxxxx je xxxxxxxxxx xxxxx rozpočtu.
Sestavil: Kontroloval:
Datum x xxxxxx: Xxxxx x xxxxxx:
Xxxxxxx x. 3 x vyhlášce č. 165/2008 Xx.
Xxxx xxxxxxxxx x. 3
Seznam xxxxxxxx, xxxxx xxxx xxxxxxxxxxxxxx xxxxxxxxxx (xxxxxxxx č. 242/1991 Sb.), x xxxxx xxxxxxxx xxxxxxxxxxxxxx funkci xxxx (xxxxxxxxx ústavy, xxxxxx xxxxxx)
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Xxxxxxxx: Xxxxxxxxxxx: Xxxxxxx:
Xxxxx x xxxxxx: Xxxxx a xxxxxx:
Xxxxxxx: Xxxxxxx:
Příloha x. 4 x xxxxxxxx x. 165/2008 Xx.
Xxxx xxxxxxxxx x. 4
Podklady pro xxxxxxxxx návrhu státního xxxxxxxx, xxxxx xxxxxxxxxxx xxxx xxxxxxxxx x xxxxxxx osoby xxxxxxxxxx xxxxxxxxxx xx xxxxxxxx xxxxxxxx x xxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxx xxxx x xxxxxxxx Xxxxxxx xxxxxxxx xxxxxxxxxx xxxxx x xxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx1) x xxxx X
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PRÁVNICKÁ XXXXX □
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PŘÍJMENÍ:
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PRÁVNÍ FORMA:
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TRVALÉ XXXXXXXX:
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IDENTIFIKAČNÍ XXXXX:
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kód xxxxx:
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Xxxxxxxxxx, xx xxxx xx xxx xxxxxx této xxxxxxx xxxxxxxxxx všechny xxxxxxx xxxx xxxxxxxx xxxxxxxx, xxxxxxx xxxxxx XX, XX-XX xxx xxxxxx xxxxxxxxxx Xxxxxxxxxxxx financí xxx privatizaci xxxxxxx Xxxxx xxxxxxxxx xxxxx xxxxxx x zrušení Xxxxx xxxxxxxxx xxxxxxx, XX-XX xx xxxxxxx Xxxxx xxxxxxxxxxxx agentuře, Xxxxxxxxxxx xxxxx x xxxxxxx x pojistného xx xxxxxxxx a xxxxxxxxx xxxxxxxxx.
.............................. ...................................
XXXXX XXXXXX
1) Vyhláška č. 560/2006 Sb., x xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxx.
Xxxxxxxxx: xxx xxxxxx xxx "X" xx xxxxxx xxx, na který xx sestavován xxxxx xxxxxxxx.
Příloha č. 5 x vyhlášce x. 165/2008 Sb.
Vzor formuláře x. 5/1
Xxxxxxxx
Xxxxxxxxx podle §2 xxxx. 5 xx xxxxx xxxxxx xxxxxxxxxxx objemu příjmů xx xxx X
x xxxxxxxx Kč
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Xxxxxxxxx: xxx xxxxxx xxx "X" xx xxxxxx xxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx.
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Xxxxx x xxxxxx:
Xxxx xxxxxxxxx x. 5/2
Xxxxxxxx
Xxxxxxxxx xxxxx §2 xxxx. 5 xx xxxxx xxxxxx xxxxxxxxxxx xxxxxx xxxxxx na xxx X
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Xxxxxxxxx: xxx xxxxxx rok "X" xx rozumí xxx, xx xxxxx xx xxxxxxxxxx xxxxx rozpočtu.
Sestavil: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Xxxxx x podpis:
Xxxxxxx č. 6 x vyhlášce x. 165/2008 Xx.
Xxxx xxxxxxxxx x. 6
Xxxxx xxxxx §3 xxxx. 1 xxxxxxxx (xxx "N -1")
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xx xxxx xxxx- xxxxxxxx roku N-1
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1) Xxxxxx xx xxxxx, které xxxx xxxxx xx xxx xxxxxxxxxx teto xxxxxxx,
2) Údaje v xxxxx xxxxxxx budou xxxxxxxxx xxx promítnutí xxxxxxxxx xxxx xx xxxxxx rozpočtu na xxx X,
3) Xxxxxxxx xxxxx xx xxxxx xxxxx xxxxx X. xxxx. (1) písm. x) přílohy č. 1 x xxxxxxxx.
Xxxxxxxx: pod pojmem xxx "X-1" se xxxxxx xxx xxxxxxxxxxxxx xxxx, na xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx.
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Xxxxx x xxxxxx:
Příloha č. 7 x vyhlášce x. 165/2008 Sb.
Vzor xxxxxxxxx x. 7
Kapitola
Změny xxxxx §3 odst. 2 xxxxxxxx (rok "X")
(x xxxxxxxxxx xxxxxxxxx)
| &xxxx;
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1) Xxxxxxxx xxxxx se xxxxx podle části X. xxxx. (1) xxxx. x) přílohy č. 1 x xxxxxxxx
Xxxxxxxx: xxx xxxxxx xxx "X" xx rozumí xxx, xx který je xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx.
Xxxxxxx x. 8 x vyhlášce x. 165/2008 Sb.
Vzor formuláře x. 8
Xxxxxxxx
Xxxxxxxxx xxxxx §4 xx xxxxxxxx xxxxxx xx xxxxxxxx Xxxxxxxxx pokladní xxxxxx x roce X
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Xxxxxxxx: xxx xxxxxx xxx "N" se xxxxxx xxx, na xxxxx xx xxxxxxxxxx xxxxx státního xxxxxxxx.
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Xxxxx x xxxxxx:
Xxxxxxx x. 9 x xxxxxxxx x. 165/2008 Sb.
Vzor formuláře x. 9/1
xxxxxx 1
Xxxxxxxx
Xxxxxx, xxxxx jsou xxxx xxxx xxx xxxxx x xxxxxxxx Xxxxxxxx xxxx xxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxxxxx těchto xxxxxx
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xxxxxx x xxxxxxxx EU x xxxxxx, které xxxx xxxx mají xxx xxxxx x xxxxxxxx EU
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výdaje představující xxxxx xxxxxxxx xxxxxxxx xx výdajích, xxxxx xxxx xxxx xxxx xxx kryty xxxxxx x rozpočtu Xxxxxxxx xxxx
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zbývá x xxxxxxx alokace x xxxxxxxxxxxx (x.13=x.2-x.4) x 31.12. xxxx X-2
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xxxxxxxxx státní rozpočet
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upravený xxxxxxxx x 30.6.1)
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xxxxxx představující xxxxx xxxxxxxx xxxxxxxx xx xxxxxxxx, xxxxx xxxx xxxx mají xxx xxxxx xxxxxx x xxxxxxxx Evropské unie
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schválený xxxxxx xxxxxxxx
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29
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x xxxx: výdaje na xxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx
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30
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xxxxxx xxxxxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx xx xxxxxxxx, které xxxx xxxx xxxx xxx xxxxx xxxxxx x xxxxxxxx Evropské xxxx
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31
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x xxxx: xxxxxx xx xxxxx x xxxxxxx xxxxxx za provedenou xxxxx
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1) Xxxxxxxxx xxxxxxxxx příjmů xx xxxxxx xxxxxxxxx rozpočet xxxxxxxx x provedená xxxxxxxxxx xxxxxxxx podle §23 xxxx. 1 xxxxxx x. 218/2000 Xx., xxxxxxxx xxxxx §24 odst. 4 xxxxxx x. 218/2000 Xx. x upravený x mimorozpočtové zdroje x XX xx xxxxxxxxxxx xxxxxxxx xxxxxxxx.
Xxxxxxxxx xxxxxxxxx výdajů se xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx x xxxxxxxxx xxxxxxxxxx opatření xxxxx §23 zákona x. 218/2000 Sb. x xxxx upravený podle §24 xxxx. 4 xxxxxx x. 218/2000 Xx.
2) Xxxxx xxxxxxx xx řádku 29 xxxxx xxxxxxxxx xxx xxxxxxxx xxxxxx x xxxxxx xxxxxxxx xxxxxxxx xx xxx X.
3) Xxxxxx xxxxxxx na xxxxx 31 musí xxx xxxxxxxxxxx x xxxxx xxxxxxxxx výdajů xxxxxxxx xxxxxxxxxxx xxxxxx xx xxx X.
Xxxxxxxx:
x) xxx pojmem "X-2" xx xxxxxx rok 2 roky xxxxxxxxxxxxx xxxx, na xxxxx xx sestavován návrh xxxxxxxx xxxxxxxx,
x) xxx xxxxxx "N-1" xx xxxxxx xxx xxxxxxxxxxxxx xxxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx,
x) xxx xxxxxx rok "X" xx xxxxxx rok, xx xxxxx xx xxxxxxxxxx návrh xxxxxxxx xxxxxxxx,
x) pod pojmem "xxxxxxxxxx XX" se xxxxxx xxxxxx, xxxxx xxxx nebo xxxx xxx xxxxx z xxxxxxxx Evropské unie,
e) xxx xxxxxx "prostředky XX" xx xxxxxx xxxxxx xxxxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx xx xxxxxxxxxxx výdajů, které xxxx xxxx xxxx xxx kryty zčásti x rozpočtu Xxxxxxxx xxxx,
x) xxx pojmem "xxxxxxx" se xxxxxx xxxxxxxxxx xxxxxxxxxx Xxxxx xxxxxxxxx z xxxxxxxx Xxxxxxxx xxxx bez xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx,
x) Xxxxxxxxxxxx xxxxxxx xxxxx kurz (XXX/XXX) xxx xxxxxxxx alokací.
Sestavil: xxx.: Xxxxxxxxxxx: tel.:
Datum, xxxxxx: Datum, xxxxxx:
Xxxxxxx xxxxxxxx xxxxxx operačního xxxxxxxx x xxxxx x xxxxx 1,2,8,8,30,31.
razítko, xxxxx, xxxxxx
Xxxx formuláře x. 9/1
strana 2
Xxxxx xx xxxxxxxxxxxx xxxxx x Xxxxxxxx xxxxxxxxxx xxxx xxx xxxxxx xxxxxxx xxxxx xxxxxxx xxxxxxx
Xxxxxxxx
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2015
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2016
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X
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2017
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1) Upraveným rozpočtem xxxxxx se xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx x xxxxxxxxx rozpočtová xxxxxxxx podle §23 xxxxxx č. 218/2000 Xx. x xxxx xxxxxxxx podle §24 xxxx. 4 xxxxxx x. 218/2000 Xx.
2) xxx pojmem "xxxxxxx" xx xxxxxx xxxxxxxxxx xxxxxxxxxx Xxxxx xxxxxxxxx x rozpočtu Evropské xxxx bez stanoveného xxxxxx xxxxxxxx xxxxxxxx.
Xxxxxxxx:
x) xxx xxxxxx xxx "X" xx xxxxxx xxx, na xxxxx xx sestavován návrh xxxxxxxx xxxxxxxx,
x) xxx xxxxxx "X-1" se xxxxxx rok xxxxxxxxxxxxx xxxx, na xxxxx xx sestavován návrh xxxxxxxx xxxxxxxx,
x) xxx xxxxxxxxxxx xxxxxx státního xxxxxxxx xx xxx X xx údaje x xxxx X-1 xxxxxxxx xx xxxxxxx 3 k xxxx 30.6. x xxxxx xx xxxxxxx 4 xxxx xxxxxxxxx skutečnost.
Sestavil: Xxxxxxx: Souhlas řídícího xxxxxx operačního
Datum x xxxxxx: programu s xxxxx xxxxxxxxx na xxxxxx 2.
Kontroloval: Xxxxxxx:
Xxxxx x xxxxxx:
xxxxxxx, xxxxx, xxxxxx
Xxxx xxxxxxxxx x. 9/2
Xxxxxx na xxxxx xxxxxx, které mají xxx kryty x xxxxxxxx Evropské unie xxxxxx xxxxxxxxx doplňkových xxxxxx
Xxxxxxxx
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|
příjmy z xxxxxxxx XX x xxxxxx, které mají xxx xxxxx x xxxxxxxx XX
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1
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xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxx
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xxxxxx x rozpočtu EU x xxxxxx, xxxxx xxxx xxx kryty x xxxxxxxx EU
|
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|
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|
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|
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výdaje xxxxxxxx xxxxxxxx xx xxxxxxx doplňkové xxxxxx
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|
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1) Upraveným xxxxxxxxx xxxxxx xx xxxxxx schválený xxxxxxxx xxxxxxxx o xxxxxxxxx xxxxxxxxxx xxxxxxxx podle §23 odst. 1 xxxxxx x. 218/2000 Xx., xxxxxxxx xxxxx §24 odst. 4 xxxxxx x. 218/2000 Xx. a xxxxxxxx x xxxxxxxxxxxxxx zdroje x XX.
Xxxxxxxxx xxxxxxxxx xxxxxx xx xxxxxx xxxxxxxxx rozpočet xxxxxxxx x xxxxxxxxx xxxxxxxxxx xxxxxxxx podle §23 xxxxxx x. 218/2000 Xx. x xxxx xxxxxxxx xxxxx §24 xxxx. 4 xxxxxx x. 218/2000 Xx.
Xxxxxxxx:
x) xxx xxxxxx "X-1" xx xxxxxx rok xxxxxxxxxxxxx xxxx, xx xxxxx je sestavován xxxxx státního xxxxxxxx,
x) xxx xxxxxx rok "X" xx xxxxxx xxx, xx který xx xxxxxxxxxx xxxxx xxxxxxxx rozpočtu,
c) xxx xxxxxx "xxxxxxxxxx EU" xx xxxxxx xxxxxx, xxxxx mají xxx xxxxx z xxxxxxxx Xxxxxxxx unie,
d) xxx xxxxxx "xxxxxxxxxx XX" xx rozumí xxxxxxx xxxxxxxxx xxxxxx,
x) pod xxxxxx "xxxxxxx" se xxxxxx xxxxxxxxxx přislíbené Xxxxx republice x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxxx xxxxxxxxxxx xxxxxx,
x) Xxxxxxxxxxxx financí xxxxx kurz (CZ/EUR) xxx xxxxxxxx alokací.
Sestavil: xxx.: Kontroloval: tel.:
Datum x xxxxxx: Xxxxx x xxxxxx:
Xxxx xxxxxxxxx x. 9/3
Kapitola
Výdaje podle xxxxxxxxxxxxx xxxxx, na xxxxxxx xxxxxxx xxxx Xxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx včetně xxxxxxxxxxx podílu xxxxxxxx xxxxxxxx
x xxxxxxxx Kč
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| &xxxx;
xxxxxxxxxxxxx xxxx xxxxxxxxxx x xxxxxxxxx xxxxx x 31.12.
|
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xxxxxxxxxx x finančních xxxxxxxxxx
|
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25
|
&xxxx;
x
|
&xxxx;
|
|
| &xxxx;
xxxxxxxxxx ČR
|
26
|
x
|
|
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|
předpokládaný xxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxxxxx prostředků x xxxxxxxxxxxx (x.27=x.12-x.14)
|
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27
|
&xxxx;
|
&xxxx;
x
|
||
| &xxxx;
xxx N
|
příjmy x xxxxxxxxxx xxxxxxxxxx x výdaje kryté x finančních mechanismů
|
rozpočet
|
28
|
|
|
|
z xxxx: xxxxxx xx xxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
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29
|
&xxxx;
x
|
&xxxx;
|
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| &xxxx;
xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxxxxxxxxxx xxxxxxxx xxxx XX
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xxxxxxxx
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30
|
&xxxx;
x
|
&xxxx;
|
|
| &xxxx;
x toho: xxxxxx xx xxxxx x xxxxxxx platby xx provedenou xxxxx
|
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31
|
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|
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|
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| &xxxx;
xxxxxxxxxxxxx xxxxxxxx x xxxxxxxxx xxxxxx schválených prostředků x xxxxxxxxxxxx (ř.32=ř.27-ř.28)
|
32
|
|
x
|
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1) Xxxxxxxxx xxxxxxxxx příjmů xx rozumí schválený xxxxxxxx xxxxxxxx x xxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxx §23 odst. 1 xxxxxx x. 218/2000 Xx., upravený xxxxx §24 odst. 4 xxxxxx č. 218/2000 Xx. a xxxxxxxx x xxxxxxxxxxxxxx xxxxxx z XX xx xxxxxxxxxxx xxxxxxxx xxxxxxxx.
Xxxxxxxxx xxxxxxxxx výdajů xx xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx x xxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxx §23 zákona x. 218/2000 Xx. x xxxx xxxxxxxx xxxxx §24 xxxx. 4 xxxxxx č. 218/2000 Xx.
2) Xxxxx xxxxxxx na xxxxx 28 budou podkladem xxx navýšení xxxxxx x výdajů xxxxxxxx xxxxxxxx xx xxx X.
3) Xxxxxx xxxxxxx xx xxxxx 30 xxxx být xxxxxxxxxxx x rámci xxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxx xxxxxx xx xxx X.
Xxxxxxxx:
x) xxx xxxxxx "X-2" se rozumí xxx 2 xxxx xxxxxxxxxxxxx xxxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx,
x) xxx pojmem xxx "X" xx xxxxxx xxx, na xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx,
x) xxx xxxxxx "xxxxx xxxxxxxxxxx xxxxxxxxxx" xx xxxxxx xxxxxxxxxx xxxxxxxxxx z xxxxxxxxxx xxxxxxxxxx bez xxxxxxxxx podílu,
e) xxx xxxxxx "xxxxxxxxxx ČR" xx xxxxxx xxxxxx xxxxxxxxxxxx podíl státního xxxxxxxx xx xxxxxxxxxxx xxxxxx, xxxxx jsou xxxx mají xxx xxxxx zčásti z xxxxxxxxxx xxxxxxxxxx,
x) Xxxxxxxxxxxx xxxxxxx xxxxx kurz (XXX/XXX) xxx přepočet xxxxxx schválených xxxxxxxxxx.
Xxxxxxxx: xxx.: Xxxxxxxxxxx: tel.:
Datum, xxxxxx: Xxxxx, xxxxxx:
Xxxx xxxxxxxxx x. 9/4
Xxxxxx 1 xx 3
Kapitola
Návrh xxxxxx xxxxxxxxxx xx xxxxx xxxxxxxxxxx x xxxxx xxxxxxxxxxx zapojených xx xxxxxxx čerpání xxxxxxxxxx x rozpočtu Xxxxxxxx unie, finančních xxxxxxxxxx , x xxxxxxx xx xxxxxxx xxxxxxxxxxxxxxxx xxxxx x xxxxxxxxx plateb xx xxxxxxxxxx xxxxx xx xxxx xxxxxxxxxxx z xxxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx xx xxx X
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xxx- xxx- ný xx- xxxxx xxxx x Xx
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xxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx v xxxxxxxx Xx
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xxxxx x xxxxxxx platby xx xxxxxxxxxx xxxxx v xxxxxxxx Xx
|
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xxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx práci x xxxxxxxx Kč
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|
celkem
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syste- xxxx- xxxx xxxxx2)
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xxxxx- xxxxxx xxxx- xxxx3)
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xxxxxx
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xxxxxxx xxxxxx xx xxxxx- denou xxxxx
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xxx- střed- ky xx xxxxx
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xxxxxxx platby xx xxxxx- denou xxxxx
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1=2+3
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2= 14+26
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3= 15-27
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4=5+6
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5= 8+11
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6= 9+12
|
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7=8+9
|
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8= 20+32
|
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9= 21+33
|
10= 11+12
|
11= 23+35
|
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12 =24 +36
|
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|
Organizační xxxxxx xxxxx celkem
|
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|
v xxx:
|
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Xxxxxxxx orgán státní xxxxxx
|
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Xxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxx - xxxxxx xxxxxx
|
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Xxxxxxxxxx xxxxxxxxxxx složky xxxxxx xx složkách xxxxxx, bezpečnosti, celní x xxxxxx xxxxxxx
|
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x) Xxxxxxx xxxxxxxxxxx xxxxxx xxxxx
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Xxxxxxxxxxx organizace xxxxxx1)
|
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| &xxxx;
Xxxxxxxxxxx xxxxxx xxxxx x xxxxxxxxxxx organizace xxxxxx
|
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1) Organizace odměňující xxxxx xxxxxx č. 262/2006 Sb., xxxxxxx xxxxx x xxxxxxxxxxx xx xxxxxxxx xxxxxxxx.
Xxx. 333 XXXX xxxxx xxxxx v xxxxxxx XXXX, xxxxxxxxxx xxxxxxxx xxxxxxxx celků x regionální xxxxxxxx XXXX.
2) Xxxxxxxxxxxxx xxxxx (xxx jednorázového xxxxxxxx xxxxx xxxxxxxxxxx.
3) Jednorázové xxxxxxxx xxxxx xxxxxxxxxxx xxx rok N.
Poznámka:
a) Xxx xxxxxx xxx "X" xx xxxxxx xxx, xx xxxxx xx sestavován xxxxx xxxxxxxx
x) Návrh xxxxxxxxx xxxxxx xxxxxxxxxx na xxxxx x počtu xxxxxxxxxxx se xxxxx xxxx příslušných xxxxxxxxx xxxxxxxxx xx xxxxxxxxx 9/1 x 9/3.
Sestavil: xxx.: Xxxxxxxxxxx: xxx.:
Xxxxx, xxxxxx: Xxxxx, podpis:
Vzor xxxxxxxxx č. 9/4
strana 2 xx 3
Návrh xxxxxx xxxxxxxxxx xx xxxxx xxxxxxxxxxx a xxxxx xxxxxxxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxx xxxxxxxxxx x rozpočtu Xxxxxxxx xxxx, xxxxxxxxxx xxxxxxxxxx, x xxxxxxx xx xxxxxxx spolufinancování xxxxx x xxxxxxxxx xxxxxx za xxxxxxxxxx xxxxx na tyto xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxx programů xxxx xxxxxxxx xx xxx X
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|
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xxx- xxxx
|
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x toho: XXXXXXXXXXXXXXX X XXXXXXX XXXXXXXXXX KAPACITY
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prů- měr- xx mě- xxxxx xxxx x Kč
|
počet xxxxxxxxxxx
|
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xxxxxx xxxxxxxxxx xx xxxxx xxxxxxxxxxx x xxxxxxx platby za xxxxxxxxxx xxxxx
|
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| &xxxx;
xxxxxx
|
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xxxxxxxxxxx ze xxxxxxxx rozpočtu
|
zabezpečeno x xxxxxxxx XX/xxxxxxxxxx mechanismů
|
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|
platy x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx x xxxxxxxx Xx
|
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xxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx x xxxxxxxx Kč
|
platy x ostatní xxxxxx xx provedenou práci x xxxxxxxx Xx
|
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xxxxxx
|
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xxxxx- xxxx- xxxx místa2)
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jedno- xxxxxx xxxx- šení3)
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celkem
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ostatní xxxxxx xx xxxxx- xxxxx práci
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pro- xxxxx- xx xx xxxxx
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xxxxxx
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xxxxxxx xxxxxx za prove- xxxxx práci
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pro- střed- xx xx xxxxx
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xxxxxxx xxxxxx xx xxxxx- xxxxx xxxxx
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xxx- xxxxx- xx xx xxxxx
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13=
14+15
|
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14
|
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15
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16= 17+18
|
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17= 20+23
|
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18= 21+24
|
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19= 20+21
|
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20
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21
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22= 23+24
|
23
|
24
|
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|
Organizační xxxxxx xxxxx xxxxxx
|
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x tom:
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Xxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxx - xxxxxx xxxxxx
|
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|
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Xxxxxxxxxx xxxxxxxxxxx xxxxxx správy xx xxxxxxxx xxxxxx, xxxxxxxxxxx, xxxxx x xxxxxx ochrany
|
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|
- Xxxxxxxxxx xxxxxxxxxxx xxxxxx celkem
|
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|
b) Xxxxxxx xxxxxxxxxxx xxxxxx xxxxx
|
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Xxxxxxxxxxx xxxxxxxxxx celkem1)
|
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|
Organizační xxxxxx xxxxx x xxxxxxxxxxx xxxxxxxxxx celkem
|
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Vzor xxxxxxxxx č. 9/4
strana 3 xx 3
Xxxxx xxxxxx xxxxxxxxxx xx xxxxx zaměstnanců a xxxxx zaměstnanců xxxxxxxxxx xx oblasti čerpání xxxxxxxxxx z xxxxxxxx Xxxxxxxx xxxx, xxxxxxxxxx xxxxxxxxxx, x xxxxxxx xx xxxxxxx xxxxxxxxxxxxxxxx xxxxx x ostatních xxxxxx xx xxxxxxxxxx xxxxx xx xxxx xxxxxxxxxxx z xxxxxxxxxx xxxxxxxxxxx programů nebo xxxxxxxx xx rok X
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xxx- xxxx
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xxxxx a xxxxxxx xxxxxx za provedenou xxxxx v xxxxxxxx Xx
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xxxxx- xxxxxx navý- xxxx3)
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xxxxxxx xxxxxx za xxxxx- xxxxx práci
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pro- xxxxx- xx na xxxxx
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xxxxxxx xxxxxx xx xxxxx- denou xxxxx
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xxx- xxxxx- xx xx xxxxx
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xxxxxxx platby xx xxxxx- denou xxxxx
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xxx- xxxxx- xx na xxxxx
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25=
26+27
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26
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27
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28= 29+30
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29= 32+35
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30= 33+36
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31= 32+33
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32
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33
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34= 35+36
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35
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36
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Xxxxxxxxxxx xxxxxx státu celkem
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x) Státní správa xxxxxx
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Xxxxxxxx orgán xxxxxx xxxxxx
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Xxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxx - xxxxxx xxxxxx
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Xxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xx xxxxxxxx xxxxxx, xxxxxxxxxxx, celní x právní xxxxxxx
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x) Xxxxxxx xxxxxxxxxxx xxxxxx státu
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Xxxxxxxxxxx xxxxxx xxxxx x příspěvkové xxxxxxxxxx xxxxxx
|
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Xxxxxxx x. 10 x vyhlášce x. 165/2008 Xx.
Xxxx xxxxxxxxx x. 10/1
Výdaje státního xxxxxxxx, xxxxx xxxxxxxxx x xxxxxxxxxx xxxxx xxxxx výdajů xxxxxxxxx xx formuláři x. 10/2
Xxxxxxxx:
Xxxxxxxxxxxx projektu:
v tisících Xx
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1) xx xxxxxxxxxx xxxxxx související s xxxxxxxx xxxxxxxx
|
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XXX/XX
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|
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|
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2) xxxxxx xxxxxx stranám x xxxxxxx s xxxxxxxx xxxxxxxx
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XXX/XX
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|
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x) xxx xxxxxx "X-1" se xxxxxx xxx xxxxxxxxxxxxx xxxx, xx který xx sestavován návrh xxxxxxxx;
x) xxx pojmem "X" xx rozumí xxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx;
x) xxxxxxxxx xx xxxxxx xxx xxxxxxxx xxxxxxx xxx koncesního xxxxxx, tak xxxxxxxx xxxxxxx (viz vyhláška č. 217/2006 Sb., xxxxxx xx xxxxxxx xxxx. zákon);
d) xxxxxx xx poradenské xxxxxx související x xxxxxxxx xxxxxxxx xx xxxxxx výdaje xxxxxxx x souvislosti s xxxxxxxxx xxxxxxxxxxxx xxxxxx xxx xxxxxxx vhodnosti x xxxxxxxx koncesního xxxxxxxx, xxxxxxxxxx x xxxxx xxxxxxx xxxxxx;
x) xxxxxx xxxxxx xxxxxxx x xxxxxxxx x xxxxxxx x xxxxxxxx xxxxxxxx (xxxx. xxxxxx xx pořízení pozemku xxx.).
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Xxxxx x xxxxxx:
Xxxx xxxxxxxxx č. 10/2
Xxxxxx xxxxxxxx rozpočtu xx koncesní xxxxxxx, xxxxx xxxx xxxxxxxxxxxxxxxx xx xxxxxx Xxxxxxxx xxxx
Xxxxxxxx:
Xxxxxxxxxxxx projektu:
v xxxxxxxx Xx
| &xxxx;
xxxxxx xxxxxxxx rozpočtu xx xxxxxxxx smlouvu:
|
smlouva xxxxxxxx
|
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xxxxxxxxxx xx 31.12. xxxx X-2
|
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xxxxxx v xxxx
|
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|
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X
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xx xxxxxxxx xxxxxxxx
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x xxxxxxxx Xxxxxxxx xxxx
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xx xxxxxxxx rozpočtu
|
z xxxxxxxx Xxxxxxxx xxxx
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1) na xxxxxxxxxx xxxxxx související x xxxxxxxx smlouvou
|
ANO/NE
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|
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2) xxxxxx třetím xxxxxxx x xxxxxxx x xxxxxxxx xxxxxxxx
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3) xx xxxxxxxxx xxxxxxxx - xxxxxxx xxxxxxxx xxxxxxx
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|
Xxxxxxxx:
x) xxx xxxxxx "X-1" xx xxxxxx rok xxxxxxxxxxxxx xxxx, xx xxxxx xx xxxxxxxxxx xxxxx rozpočtu;
b) xxx xxxxxx "X" se xxxxxx xxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx;
x) projektem xx xxxxxx xxx xxxxxxxx projekt xxx xxxxxxxxxx xxxxxx, xxx xxxxxxxx ostatní (xxx xxxxxxxx č. 217/2006 Sb., xxxxxx xx provádí xxxx. xxxxx);
x) xxxxxx xx xxxxxxxxxx xxxxxx související x xxxxxxxx smlouvou xx xxxxxx xxxxxx xxxxxxx x souvislosti x xxxxxxxxx xxxxxxxxxxxx xxxxxx xxx analýzu xxxxxxxxx x přípravu xxxxxxxxxx projektu, xxxxxxxxxx x další xxxxxxx xxxxxx;
x) xxxxxx xxxxxx xxxxxxx x xxxxxxxx x xxxxxxx s xxxxxxxx xxxxxxxx (např. xxxxxx za pořízení xxxxxxx xxx.).
Xxxxxxxx: Kontroloval:
Datum x xxxxxx: Xxxxx x podpis:
Vzor formuláře x. 10/3
Xxxxxx státního xxxxx, xxxxx xxxxxxxxx x koncesních xxxxx xxxxx xxxxxx uvedených xx formuláři č. 10/4
Xxxxxx xxxx:
Xxxxxxxxxxxx xxxxxxxx:
x xxxxxxxx Kč
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výdaje státního xxxxx xx xxxxxxxx xxxxxxx:
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&xxxx;
xxxxxxx xxxxxxxx
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&xxxx;
xxxxxx v xxxx
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xxxxxxxxxx xx 31.12. xxxx N-2
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předpokládaná xxxxxxxxxx xxxx X-1
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&xxxx;
X
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1) na xxxxxxxxxx služby xxxxxxxxxxx x koncesní xxxxxxxx
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&xxxx;
XXX/XX
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
2) xxxxxx xxxxxx xxxxxxx x xxxxxxx x xxxxxxxx xxxxxxxx
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XXX/XX
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3) xx xxxxxxxxx xxxxxxxx - xxxxxxx xxxxxxxx smlouvy
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ANO/NE
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celkem
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Poznámky:
a) xxx xxxxxx "N-1" xx xxxxxx rok xxxxxxxxxxxxx xxxx, na xxxxx xx sestavován xxxxx xxxxxxxx;
x) xxx xxxxxx "X" se xxxxxx xxx, xx xxxxx je xxxxxxxxxx xxxxx xxxxxxxx;
x) xxxxxxxxx xx xxxxxx jak xxxxxxxx projekt dle xxxxxxxxxx zákona, xxx xxxxxxxx ostatní (xxx xxxxxxxx č. 217/2006 Sb., kterou xx provádí xxxx. xxxxx);
x) xxxxxx xx xxxxxxxxxx xxxxxx související x xxxxxxxx xxxxxxxx xx xxxxxx xxxxxx xxxxxxx v xxxxxxxxxxx x xxxxxxxxx xxxxxxxxxxxx xxxxxx xxx xxxxxxx xxxxxxxxx x přípravu xxxxxxxxxx projektu, xxxxxxxxxx x další xxxxxxx xxxxxx;
x) xxxxxx třetím xxxxxxx z xxxxxxxx x xxxxxxx x xxxxxxxx xxxxxxxx (xxxx. xxxxxx za pořízení xxxxxxx xxx.).
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Xxxxx x podpis:
Vzor xxxxxxxxx x. 10/4
Xxxxxx státního xxxxx xx koncesní xxxxxxx, xxxxx xxxx xxxxxxxxxxxxxxxx xx xxxxxx Xxxxxxxx unie
Státní fond:
Identifikace xxxxxxxx:
x tisících Xx
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xxxxxx xxxxxxxx fondu xx xxxxxxxx xxxxxxx:
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&xxxx;
xxxxxxx xxxxxxxx
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&xxxx;
xxxxxxxxxx xx 31.12. roku X-2
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&xxxx;
xxxxxx v xxxx
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xxxxxxxxxxxxx xxxxxxxxxx xxxx X-1
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&xxxx;
X
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xx xxxxxxxx xxxxx
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x xxxxxxxx Xxxxxxxx xxxx
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xx xxxxxxxx xxxxx
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x xxxxxxxx Xxxxxxxx xxxx
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1) xx poradenské xxxxxx xxxxxxxxxxx s xxxxxxxx xxxxxxxx
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&xxxx;
XXX/XX
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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2) xxxxxx xxxxxx stranám v xxxxxxx x xxxxxxxx xxxxxxxx
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XXX/XX
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&xxxx;
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&xxxx;
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| &xxxx;
3) xx realizaci xxxxxxxx - xxxxxxx xxxxxxxx xxxxxxx
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XXX/XX
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xxxxxx
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&xxxx;
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&xxxx;
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Xxxxxxxx:
x) xxx xxxxxx "N-1" xx xxxxxx rok předcházející xxxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx;
x) pod xxxxxx "X" xx xxxxxx xxx, xx který xx xxxxxxxxxx návrh xxxxxxxx;
x) projektem xx xxxxxx xxx xxxxxxxx xxxxxxx dle koncesního xxxxxx, tak projekty xxxxxxx (viz vyhláška č. 217/2006 Sb., kterou xx xxxxxxx xxxx. zákon);
d) xxxxxx xx xxxxxxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx xxxxxxxx se xxxxxx výdaje xxxxxxx x souvislosti x xxxxxxxxx poradenských xxxxxx xxx xxxxxxx xxxxxxxxx x xxxxxxxx koncesního xxxxxxxx, monitoring a xxxxx xxxxxxx xxxxxx;
x) xxxxxx xxxxxx xxxxxxx x xxxxxxxx v xxxxxxx x xxxxxxxx xxxxxxxx (xxxx. xxxxxx xx pořízení xxxxxxx xxx.).
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Xxxxx x xxxxxx:
Xxxxxxxxx
Xxxxxx předpis x. 165/2008 Xx. nabyl xxxxxxxxx dnem 1.6.2008.
Xx xxx xxxxxxxx xxxxxx xxxxxxx xxxxx xxxxx či xxxxxxxxx.
Xxxxxx xxxxxxx x. 165/2008 Xx. xxx zrušen xxxxxxx předpisem č. 133/2013 Sb. x účinností od 1.6.2013.
Xxxxx xxxxxxxxxxxx právních norem xxxxxx právních xxxxxxxx x xxxxxxxx není xxxxxxxxxxxxx, pokud se xxxx xxxxxx xxxxxxxxx xxxxx shora xxxxxxxxx xxxxxxxx xxxxxxxx.
1) §7 xxxx. 1 xxxx. x) xxxxxx x. 218/2000 Xx., x xxxxxxxxxxxx xxxxxxxxxx x x xxxxx některých xxxxxxxxxxxxx xxxxxx (xxxxxxxxxx xxxxxxxx), xx znění xxxxxx x. 26/2008 Xx.
Xxxxxxxx x xxxxxxxx
1) Xxxxxxxx Xxxxxxxxxxxx xxxxxxx č. 323/2002 Sb., x xxxxxxxxxx xxxxxxx, xx znění xxxxxxxxxx xxxxxxxx.
2) Příloha 5, xxxx XI. x XXX. xxxxxxxx Ministerstva xxxxxxx x. 16/2001 Xx., x xxxxxxx, xxxxxxxxx x xxxxxxx xxxxx xxxxxxxxxxxxx xxx xxxxxxxxx xxxxxx státního xxxxxxxx, xxxxxxxx xxxxxxxx xxxxx x xxxxxxxx xxxxxxxx samosprávných celků, xx xxxxx xxxxxxxxxx xxxxxxxx.