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
XXXXXXXX
xx xxx 2. xxxxxx 2008,
xxxxxx xx xxxxxxx xxxxxx x xxxxxxxxx xxxxx xxx vypracování xxxxxx xxxxxx x xxxxxxx xxxxxxxx a xxxxxxx xxxxxx xxxxxxxxxxx
Xxxxxxxxxxxx xxxxxxx stanoví xxxxx §8 xxxx. 2 xxxxxx x. 218/2000 Xx., o xxxxxxxxxxxx xxxxxxxxxx x x xxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxx (xxxxxxxxxx xxxxxxxx), xx xxxxx xxxxxx č. 320/2002 Xx., xxxxxx x. 479/2003 Xx., xxxxxx x. 482/2004 Sb. x zákona x. 26/2008 Xx.:
§1
Xxxx xxxxxxxx xxxxxxxx xxxxxx x xxxxxxxxx údajů xxx xxxxxxxxxxx návrhu xxxxxx o xxxxxxx xxxxxxxx x termíny xxxxxx předkládání.
§2
(1) Xxxxxxx xxxxxxxx předloží Xxxxxxxxxxxx xxxxxxx (xxxx xxx "ministerstvo") xxxxx xxx sestavení xxxxxx xxxxxx x státním xxxxxxxx v xxxxxxx x xxxxxxxxx uvedené x příloze č. 1 k xxxx vyhlášce xxxxxx xxxxxxxxxx xxxxxxxxx. Bezpečnostní xxxxxxxxxx služba předloží xxxxxxxxxxxx xxxxx pro xxxxxxxxx xxxxxx xxxxxx x xxxxxxx xxxxxxxx xxxxx xxxxxxxxxx režimu x xxxxxxx x xxxxxxxxx xxxxxxxxx x xxxxxxxxxxxxx tak, aby xxxx xxxxxxxxxxx ochrana xxxxxxxxxxx xxxxxxxxx.
(2) Xxxxxx xxxx předloží xxxxxxxxxxxx xxxxx pro xxxxxxxxx návrhu zákona x státním xxxxxxxx x xxxxxxx a xxxxxxxxx xxxxxxx x příloze č. 2 x této xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxx. Xxxxx jsou xxxxxxxxx prostřednictvím xxxxxxx, xx xxxxx xxxxxxxxxx xxxxxx fond xxxxx, x s xxxx xxxxxxxxx.
(3) Xxxxx xxxxxxxx xxxxxxxxxxxx xxxxx xxx xxxxxxxxx návrhu xxxxxx o xxxxxxx xxxxxxxx xx xxxx x xxxxxxx a xxxxxxxxx uvedené v příloze č. 3 k této xxxxxxxx xx lhůtě xx 30 xxx xx doručení xxxxxxx xxxxxxxxxxxx. Ve xxxxxx xxxxx xxxxxxxxx xxxx xxxxx i hlavní xxxxx Xxxxx.
(4) Xxxx xxxxxxxxx x xxxxxxx xxxxx, xxxxx xxxxxxxx prostředky xx xxxxxxxx rozpočtu x xxxxxxxx Xxxxxxxxx pokladní xxxxxx nebo x xxxxxxxx Xxxxxxx xxxxxxxx xxxxxxxxxx aktiv, předloží xxxxxxxxxxxx xxxxx xxx xxxxxxxxx xxxxxx xxxxxx x xxxxxxx xxxxxxxx xx 30. dubna xxxxxxx roku x xxxxxxx x xxxxxxxxx xxxxxxx x příloze č. 4 x xxxx vyhlášce.
(5) Xxxxxxxxx xx xxxxx xxxxx xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxx ministerstvu xxxxx přílohy č. 5 k xxxx xxxxxxxx x xxxxx přílohy č. 1 xxxx xxxxxxxxx x. 1/6 x xxxx xxxxxxxx včetně xxxxxxxxxx zdůvodnění. X xxxx xxxxxxx xx xxxxxxxxx údaje, xxxxx xxxx podle §3 xxxxxxxx příloh č. 6 x 7 x xxxx xxxxxxxx, xxxxx §4 xxxxxxxx přílohy č. 8 x xxxx xxxxxxxx x xxxxx §5 součástí přílohy č. 9 k xxxx xxxxxxxx.
§3
(1) Xxxxx o xxxxxxxxxxxx xxxxxxxxxx v xxxx, xxxxx xxxxxxxxx xxxx, xx xxxx xx xxxxx xxxxxx x xxxxxxx xxxxxxxx xxxxxxxxxx, x rámci xxxxxxxx xxxx mezi xxxxxxxxxx, xxxxx xxxx xxxxxx xxxxxxxxx, xxxxxxxx správce xxxxxxxx xxxxxxxxxxxx xxxxx přílohy č. 6 x xxxx xxxxxxxx a podle přílohy č. 1 xxxx xxxxxxxxx x. 1/6 k xxxx vyhlášce xxxxxx xxxxxxxxxx komentáře.
(2) Xxxxxxxx-xx správce xxxxxxxx x roce, xx xxxxx xx xxxxxxxxxx xxxxx zákona o xxxxxxx rozpočtu, xxxxxxx x xxxxx kapitoly xxxx xxxx xxxxxxxxxx, xxxxx xxxx xxxxxx xxxxxxxxx, xxxxxxxx xxxxxxxxxxxx xxxxx podle přílohy č. 7 x xxxx vyhlášce x xxxxx přílohy č. 1 xxxx formuláře x. 1/6 x této xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxx.
§4
Xxxxxxxxx-xx xxxxxxx xxxxxxxx v xxxxxxx x §10 xxxx. 3 xxxxxxxxxxxx xxxxxxxx xxx xxxxxxxx xxxxxx zákona o xxxxxxx xxxxxxxx požadavek xx zařazení výdajů xx xxxxxxxx Všeobecná xxxxxxxx xxxxxx, xxxxxxxx xxxxxxxxxxxx xxxxx xxxxx přílohy č. 8 k xxxx xxxxxxxx a xxxxx přílohy č. 1 xxxx xxxxxxxxx x. 1/6 x xxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxx.
§5
V xxxxxxx, xx v xxxxxxxx xxxxxxxx xxxxxxxx xxxx xxx rozpočtovány xxxxxxxxxx poskytnuté x xxxxxxxx Xxxxxxxx xxxx xxxx z xxxxxxxxxx xxxxxxxxxx1), xxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxx xxx sestavení xxxxxx xxxxxx o xxxxxxx xxxxxxxx x rozsahu x xxxxxxxxx uvedené x příloze č. 9 x xxxx xxxxxxxx x xxxxx přílohy č. 1 xxxx xxxxxxxxx x. 1/6 x xxxx xxxxxxxx xxxxxx xxxxxxxxxx komentáře. Xxxxxx, xxxxx xxxx xxx xxxxx x xxxxxxxx Xxxxxxxx xxxx xxx stanoveného podílu xxxxxxxx xxxxxxxx xx xxxxxxxxxxxxxxxx xxxxxx xxxxxx, xxxxxxxxxx xxxxxxxxx Xxxxxx xxxxx xxxxxxxx.
§6
Správce xxxxxxxx xxxx xxxxxx xxxx xxxxxxxx xxxxxxxxxxxx xxxxx x výdajích xxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxx x xxxxxxxx xxxxxxxxxxxxx x xxxxxxxxx x xxxxxxxxx xxxxxxxxxx smluv xx xxxxxxxxx xxx jednotlivých xxxx podle přílohy č. 10 x xxxx vyhlášce xxxxxx xxxxxxxxxx xxxxxxxxx.
§7
Zrušují xx:
1. Vyhláška č. 131/2001 Sb., kterou xx xxxxxxx xxxxxx x xxxxxxxxx údajů pro xxxxxxxxxxx xxxxxx zákona x xxxxxxx rozpočtu x xxxxxxx jejich xxxxxxxxxxx.
2. Xxxxxxxx x. 324/2002 Xx., xxxxxx se xxxx xxxxxxxx Ministerstva financí x. 131/2001 Xx., xxxxxx xx stanoví xxxxxx a struktura xxxxx xxx xxxxxxxxxxx xxxxxx zákona x xxxxxxx xxxxxxxx x xxxxxxx xxxxxx předkládání.
§8
Xxxxxxxx
Xxxx vyhláška xxxxxx xxxxxxxxx xxxx 1. xxxxxx 2008.
Xxxxxxx:
Ing. Xxxxxxxx x. x.
Xxxxxxx x. 1 x xxxxxxxx č. 165/2008 Xx.
Xxxxxxxxx xxxxx xxx xxxxxxxxx návrhu xxxxxxxx xxxxxxxx
X. Xxxxxxxx xxxxxxxxx
(1) Xxxxxxxx xxxxxxxxx x.1/1 x č. 1/2
x) Na základě xxxxxx xxxxxxxxxxx návrhu xxxxxx x výdajů xxxxxxxx xxxxxxx xxxxxxx xxxxxxxx tyto xxxxxxxx xxxxxxxxx:
1. formulář x. 1/1 "Příjmy xxxxxxxx xxxxxxxx" (dále jen "xxxxxx"), x xxxxxxx x xxxxxxx xxxxx xxxxxxxxxxxx položek (x xxxx podle vybraných xxxxxxx), xxxxx specifických xxxxxxxxx xxxxx xxxxxxxx 2 xxxx. x) x dále xxxxx xxxxxxxxx položek x xxxx rozpočtové skladby,1) xxxxx xxxxxxxxxxx xxxxx,
2. xxxxxxxx č. 1/2 "Xxxxxx xxxxxxxx xxxxxxxx" (xxxx xxx "xxxxxx"); x xxxxxxx v xxxxxxx xxxxx podseskupení xxxxxxx (z toho xxxxx xxxxxxxxx xxxxxxx), xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxx 2 xxxx. x) x xxxx xxxxx xxxxxxxxx xxxxxxx x xxxx xxxxxxxxxx xxxxxxx,1) xx xxxxxxxxx x členění xxxxx pododdílů (x xxxx xxxxx vybraných xxxxxxxxx), xxxxx xxxxxx x xxxxx xxxxxx xxxxxxxxxx xxxxxxx,1) xxxxx xxxxxxxxxxx xxxxx.
x) Xxxxxxxxx x. 1/1 x x. 1/2 předává Xxxxxxxxxxxx xxxxxxx x xxxxxxxx správci xxxxxxxx xx technickém xxxxxx xxx xxxx x xxxxxxxxxxxx xxxxxx xxxxxx xxxxxxxxx xxxxxxx xxx.
x) Xxxxxxxxx xxxxxx a xxxxxx xxxx dále xxxxxxx na jednotlivé xxxxx. Xxxxxxxxxx xxxxx xxxxxx správce kapitoly xxxxx: xxxxx, xxxxxx xx xxxxxxxx x xxxxx xxxxx x xxxxxxx xxxxxx xxxxx xxxxxxxx (2) xxxx. x) x v xxxxxxx výdajů podle xxxxxxxx (2) písm. x); x xxxxxxx, xx xx xxxxx x xxxxxx x xxxxxx, které mají xxx xxxxx z xxxxxxxx Evropské xxxx, x xxxxxx x xxxxxx xxxxxx xxxxxx xxxx x xxxxxx x výdaje, které xxxx xxx xxxxx x xxxxxxxxxx xxxxxxxxxx, xxxxxxxx příslušné políčko xx xxxxxxxxxxxx listu.
d) Xxxxxxx kapitoly xxxxxxxx xxxxxxxxx xx xxx "X" (xx. xxx, xx xxxxx xx xxxxxxxxxx xxxxx x xxxxxxx xxxxxxxx).
(2) Xxxxxxx xxxxx xx vyplněných xxxxxxxxxx formulářích
a) Příjmy
1. x xxxxxxx, xx xxxxxx xxxxxxxxxxxx xxxxx xxxxxx x xxxxxxxx Xxxxxxxx unie nebo x xxxxxxxxxx xxxxxxxxxx, xxxxx xxxxxxx xxxxxxxx xxxxxx za každou xxxxxxxxxxx xxxxxx xxxxx, xxxxxxxxx xx souhrn xxxxxxxxxxxxx xxxxxx státu xxxxx xxxxxxxxxx xxxxxxxx x xxxxx xxxxxxxx xxxx xx xxxxxxxxxxx xxxxx,
2. x xxxxxxx, xx xxxxxx xxxxxxxxxx xxxxxx x rozpočtu Xxxxxxxx xxxx a x xxxxxxxxxx mechanismů, xxxxxxx xxxxxxxx xxxxx
2.1. xxxxxx bez xxxxxx xxxxxxxxx x xxxx 2.2. xx xxxxxx xxxxxxxxxxx xxxxxx xxxxx, xxxxxxxxx za souhrn xxxxxxxxxxxxx xxxxxx státu xxxxx charakteru xxxxxxxx x xxxxx kapitoly xxxx xx samostatném xxxxx,
2.2. xxxxxx x xxxxxxxx Evropské unie x x xxxxxxxxxx xxxxxxxxxx xx každou xxxxxxxxxxx xxxxxx státu, xxxxxxxxx xx souhrn xxxxxxxxxxxxx xxxxxx xxxxx xxxxx xxxxxxxxxx xxxxxxxx x xxxxx kapitoly xxxx na samostatných xxxxxxx v xxxxxxx xxxxx názvu jednotlivých xxxxxxxx xxxx xxxxxxxx x xxxxxxxxx xxxxxxxxxxx xxxxx.2)
x) Xxxxxx
1. v xxxxxxx, xx resort xxxx xxxxx xxxxxx, xxxxx mají xxx xxxxx x rozpočtu Xxxxxxxx unie nebo x xxxxxxxxxx mechanismů, xxxxxxx kapitoly xxxxx
1.1. xxxxxx (xxx xxxxxx xxxxxxxxx x xxxxxx 1.2. a 1.3.) xx xxxxxx organizační xxxxxx státu, xxxxxxxxx xx xxxxxx organizačních xxxxxx xxxxx xxxxx xxxxxxxxxx činnosti x xxxxx xxxxxxxx (včetně xxxxxxxxxxxxxx transferů obyvatelstvu) xxxx xx xxxxxxxxxxx xxxxx,
1.2. xxxxxxxxx x xxxxxx xxxxxxxxxxxx xxxxxxxxxxx x xxxxx xxxxxxxx xx xxxxxx xxxxx,
1.3. xxxxxxxxx xxxxxxx xxxxxx, xxxxxxxx výzkumným institucím, xxxxxxxxx xxxxxxxxx, xxxxxxxxxxxxxx xxxxxxxxx, xxxxxxxxxx a xxxxxxxx xxxxxxxxxxx, transfery xxxxx, transfery krajům x transfery do xxxxxxxxx na xxxxxx xxxxx; v komentáři xxxxx členění xxxxx xxxxxxxxxx titulů, xxxxxxxx xxx xxxxxxxxxxxx xxxxxxxx xxxx, xxxxxxxxx výzkumných xxxxxxxxx, xxxxxxxxxx xxxxxxxx, xxxxxxxxxxxxxxx xxxxxxxx, xxxxxxxxxxx x xxxxxxxxx xxxxxxxxxx, xxxxx a xxxx;
2. x xxxxxxx, že xxxxxx má výdaje, xxxxx xxxx být xxxxx x rozpočtu Xxxxxxxx xxxx a x xxxxxxxxxx xxxxxxxxxx, xxxxxxx xxxxxxxx xxxxx
2.1. xxxxxx (xxx výdajů xxxxxxxxx x xxxxxx 2.2. xx 2.9.) xx xxxxxx xxxxxxxxxxx xxxxxx státu, xxxxxxxxx xx souhrn xxxxxxxxxxxxx xxxxxx státu téhož xxxxxxxxxx xxxxxxxx x xxxxx kapitoly (xxxxxx xxxxxxxxxxxxxx transferů xxxxxxxxxxxx) xxxx xx xxxxxxxxxxx xxxxx,
2.2. výdaje představující xxxxx státního xxxxxxxx xx xxxxxxxx, které xxxx xxx xxxxx xxxxxx x xxxxxxxx Xxxxxxxx xxxx x x xxxxxxxxxx mechanismů (xxx xxxxxx uvedených x xxxxxx 2.5. x 2.8.), za xxxxxx organizační xxxxxx xxxxx, xxxxxxxxx xx xxxxxx organizačních složek xxxxx xxxxx xxxxxxxxxx xxxxxxxx x rámci xxxxxxxx xxxx xx xxxxxxxxxxxx listech x xxxxxxx xxxxx názvu xxxxxxxxxxxx xxxxxxxx nebo xxxxxxxx x označením xxxxxxxxxxx xxxxx,2)
2.3. výdaje, xxxxx mají xxx xxxxx x rozpočtu Xxxxxxxx xxxx a x finančních xxxxxxxxxx (xxx výdajů uvedených x bodech 2.6. x 2.9.), za xxxxxx xxxxxxxxxxx xxxxxx xxxxx, xxxxxxxxx xx xxxxxx xxxxxxxxxxxxx složek xxxxx xxxxx xxxxxxxxxx xxxxxxxx x xxxxx xxxxxxxx vždy xx xxxxxxxxxxxx listech x xxxxxxx xxxxx xxxxx xxxxxxxxxxxx xxxxxxxx nebo xxxxxxxx s xxxxxxxxx xxxxxxxxxxx xxxxx,2)
2.4. příspěvky x xxxxxx xxxxxxxxxxxx xxxxxxxxxxx v rámci xxxxxxxx xxx výdajů xxxxxxxxx x xxxxxx 2.5. x 2.6. xx xxxxxx listu,
2.5. xxxxxxxxx x xxxxxx xxxxxxxxxxxx organizacím x xxxxx xxxxxxxx představující xxxxx státního xxxxxxxx xx výdajích, které xxxx xxx kryty xxxxxx z xxxxxxxx Xxxxxxxx unie x x xxxxxxxxxx mechanismů, xxxx na xxxxxxxxxxxx xxxxxxx v xxxxxxx xxxxx xxxxx xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx x xxxxxxxxx xxxxxxxxxxx xxxxx,2)
2.6. příspěvky x xxxxxx xxxxxxxxxxxx xxxxxxxxxxx x rámci xxxxxxxx, xxxxx xxxx xxx xxxxx x rozpočtu Xxxxxxxx xxxx a x finančních xxxxxxxxxx, xxxx xx samostatných xxxxxxx x xxxxxxx xxxxx názvu xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx x xxxxxxxxx xxxxxxxxxxx xxxxx,2)
2.7. xxxxxxxxx xxxxxxx xxxxxx, xxxxxxxx výzkumným xxxxxxxxxx, občanským xxxxxxxxx, xxxxxxxxxxxxxx subjektům, xxxxxxxxxx x xxxxxxxx xxxxxxxxxxx, xxxxxxxxx obcím, xxxxxxxxx xxxx xx a xxxxxxxxx xx zahraničí xx jednom xxxxx xxx xxxxxx xxxxxxxxx x xxxxxx 2.8. x 2.9.; x xxxxxxxxx xxxxx xxxxxxx xxx xxxxxxxxxx xxxxxx, xxxxxxxx xxx xxxxxxxxxxxx xxxxxxxx xxxx, xxxxxxxxx xxxxxxxxxx xxxxxxxxx, xxxxxxxxxx xxxxxxxx, podnikatelských xxxxxxxx, xxxxxxxxxxx x xxxxxxxxx xxxxxxxxxx, xxxxx x xxxx,
2.8. xxxxxxxxx xxxxxxx xxxxxx, xxxxxxxx xxxxxxxxx xxxxxxxxxx, xxxxxxxxx xxxxxxxxx, xxxxxxxxxxxxxx xxxxxxxxx, neziskovým x podobným organizacím, xxxxxxxxx xxxxx, xxxxxxxxx xxxxxx a xxxxxxxxx xx xxxxxxxxx xxxxxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx xx výdajích, které xxxx xxx kryty xxxxxx x xxxxxxxx Xxxxxxxx unie a x finančních xxxxxxxxxx, xxxx xx xxxxxxxxxxxx xxxxxxx x členění xxxxx xxxxx jednotlivých xxxxxxxx nebo xxxxxxxx x xxxxxxxxx xxxxxxxxxxx xxxxx;2) x xxxxxxxxx xxxxxxx uvede členění xxx xxxxxxxxxx xxxxxx, xxxxxxxx xxx xxxxxxxxxxxx xxxxxxxx xxxx, xxxxxxxxx xxxxxxxxxx xxxxxxxxx, xxxxxxxxxx xxxxxxxx, xxxxxxxxxxxxxxx xxxxxxxx, xxxxxxxxxxx x podobných xxxxxxxxxx, xxxxx a xxxx,
2.9. xxxxxxxxx xxxxxxx xxxxxx, xxxxxxxx xxxxxxxxx xxxxxxxxxx, xxxxxxxxx xxxxxxxxx, xxxxxxxxxxxxxx xxxxxxxxx, xxxxxxxxxx x xxxxxxxx xxxxxxxxxxx, xxxxxxxxx obcím, xxxxxxxxx xxxxxx x xxxxxxxxx xx xxxxxxxxx, xxxxx xxxx být kryty x xxxxxxxx Xxxxxxxx xxxx x z xxxxxxxxxx xxxxxxxxxx, xxxx xx xxxxxxxxxxxx listech x členění xxxxx xxxxx jednotlivých xxxxxxxx xxxx projektů x xxxxxxxxx xxxxxxxxxxx xxxxx;2) x komentáři uvede xxxxxxx xxx výdajových xxxxxx, xxxxxxxx xxx xxxxxxxxxxxx vysokých xxxx, xxxxxxxxx výzkumných institucí, xxxxxxxxxx sdružení, xxxxxxxxxxxxxxx xxxxxxxx, xxxxxxxxxxx x xxxxxxxxx xxxxxxxxxx, krajů x xxxx.
x) Specifické xxxxxxxxx
1. Rozpočet každé xxxxxxxx může obsahovat xxxxxxxxx 26 samostatných xxxxxxxxxxxx ukazatelů - xxxxxx označených xxxxxxx "X" xx "Z" x 26 xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx - xxxxxx xxxxxxxxxx písmeny "X" xx "X". Xxxxx xxxxxxxxxx specifický xxxxxxxx - jak xxxxxx, tak xxxxxx - může xxxx xxxxxx (zahrnovat) maximálně 26 xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxx "Xx" až "Xx" ..... "Xx" xx "Zz", xxxxx xxxx xxxxxxxxxxxx členěním (xxxxxxxx) specifického xxxxxxxxx xxxxxx "x tom".
Součet xxxxxxxxxxxx xxxxxxxxxxxx ukazatelů xxxxxxxxx na xxxxxxxxx x. 1/4 x xxxxxxxxxxx č.1/1 x 1/2 xx xxxx xxxxxx xxxxxxxx xxxxxxx x xxxxxxxx výdajům xxxxxxxx xxxxxxxx.
2. Xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxx xxxxxx xxxxxx formou "x xxx", xxxx xx xxxx xxxxxxxxxxx xxxxxxx xxxx xxxxxxxx xxxx xxxxxxxxxx xxxxxxxxx. Xxxx xxxxx se xxxxxxx xx xxxxxxxxx x. 1/4.
3. Xxxxxxx xxxxx xx formulářích x. 1/1 a x. 1/2 x xxxxxxxxxxxx xxxxxxx xx xxxxx xxxxxxx podle xxxxxxxxxx xxxxxxx, xxxx xxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx podle xxxx 1. x 2.
4. Xxxxxxx xxxxxxxx xxxxxxxx s xxxxxxxxxxxxx xxxxx x xxxxxxxx xxxxxxxxx xxxxx xxxx 1. x 2., xxxxx ministerstvo xxxxxxxxxx x xxxxxxxxx xxxxxxxxxxxx xxxxxxx do xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxx x informačním xxxxxxx.
X. Xxxxx xxxxxxxxx
Xxxxxxx xxxxxxxx xxxxx xxxxxxxxxx formulářů xxxxxxxxx v xxxxx X. xxxxxxxxx xxxx xxxxx vyplněné xxxxxxxxx:
(1) xxxxxxxx č. 1/3 "Xxxxxx a xxxxxx xx xxxxxx xxxxxxxxxx xxxxxxxxxxx x politiky xxxxxxxxxxxxx",
(2) formulář x. 1/4 "Ukazatele xxxxxxxx x roce X". Xxxxxxxxx xxxxxxxxx xxx xxx "X" xxxxxxx xx schváleného xxxxxxxx xx xxx "X-1". Xxxxxxxx xxxxx specifických xxxxxxxxx - xxxxxx x xxxxxx xxxxxxxx xxxxxxx xxxxxxxx x xxxxxxxxx po předchozím xxxxxxxxxx s Xxxxxxxxxxxxx xxxxxxx, xxxxxxxxx xxxxxxxxx xxxxxxxxx Xxxxxxxxxxxx xxxxxxx,
(3) xxxxxxxx x. 1/5 "Xxxxxx na xxxxxxxxxxx xxxxxxxx xxxxxxxx x Xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx (XXXXXXXX) x xxxx N",
(4) formulář x. 1/6 "Xxxxx xxxxxx xxxxxxxxxx xx xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx na xxx N",
(5) xxxxxxxx x. 1/7 "Přehled x xxxxxxxx xxxxxx x xxxxxxx příspěvkových xxxxxxxxxx x xxxxx xxxxxxxxxx xxxxx - xxxxxx xxxxxxx" za xxxxxxxxxx příspěvkové organizace, xxxxxxxxx xx xxxxxx xxxxxxxxxxxxx organizací xxxxx xxxxxxxxxx xxxxxxxx x xxxxx xxxxxxxx,
(6) formulář x. 1/8 "Xxxxxx xxxxxxxxx x xxxxxxxx Xxxxxxx xxxxxxxx xxxxxxxxxx xxxxx na financování xxxxxx xxxxxxx xxxxxxxx xxxxxxxx x roce X-1 a X". Xxx x finanční xxxxxxxxxx, xxxxx xxxxxxx xxxxxxx xxxxxxxx rozpočtovat x xxxxxxxx Xxxxxxx xxxxxxxx finančních aktiv x xxxx zajištěné xxxxxxxx krytí x xxxxxxxxxxxxx xxxxxxx této xxxxxxxx (xx. stavem xxxxxxxxxx na bankovních xxxxxx xx xxxxxxxxx xxxxx),
(7) xxxxxxxx č. 1/9 "Členění dle xxxxxxxxxxxx xxxxxxxxxx xxxxx x xxxxxxxxxx xxxxxx"
X. Xxxxx xxxxx
Xxxxxxxxxxxx xxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxx o xxxxxxxx jaderného xxxx x xxxxxx xxxxxx xx xxxxxxx xxxxxxxxxxxxxx xxxxxx x údaje x xxxxxxxx x xxxxxxxxx účtu xx xxxxxxxxxxx Xxxxxx xxxxxxx xxxxxxxxxxxxxx odpadů xx xxx X-1 x xx rok X xxxxxx xxxxxxxxx.
Xxxx xxxxxxxxx x. 1/1
Xxx
Xxxxxxxx
Xxxxxx xxxxxxxx xxxxxxxx
x tisících Xx
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xxxxxxx členění xxxxx rozpočtové xxxxxxx xxxxx podseskupení položek (x xxxx za xxxxxxx xxxxxxx), označení xxxxxxxxxx xxxxxx (specifického xxxxxxxxx) a xxxxxxxxxx xxxxx (specifického xxxxxxxxx) x podle xxxx
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Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Xxxxx x podpis:
Vzor xxxxxxxxx x. 1/2
Rok
Kapitola
Výdaje xxxxxxxx xxxxxxxx
x xxxxxxxx Xx
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xxxxxxxxx xxxxxxx xxxxx xxxxxxxxxx skladby xxxxx xxxxxxxxx (x xxxx xx vybrané xxxxxxxxx) a xxxxx xxxxxx x skupin
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xxxxx xxxxxx xxxxxxx xxxxxxxx xxx rozpočtové skladby
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druhové xxxxxxx xxxxx rozpočtové xxxxxxx podle xxxxxxxxxxxx xxxxxxx (x toho xx vybrané položky), xxxxxxxx výdajového xxxxxx (xxxxxxxxxxxx xxxxxxxxx) a xxxxxxxxxx xxxxx (xxxxxxxxxxxx xxxxxxxxx) x xxxxx xxxx
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Xxxxxxxx: Kontroloval:
Datum a xxxxxx: Datum x xxxxxx:
&xxxx;
Xxxx formuláře č. 1/3
Xxxxxxxx
Xxxxxx x výdaje xx xxxxxx xxxxxxxxxx xxxxxxxxxxx x xxxxxxxx xxxxxxxxxxxxx
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xxxxxxxxx xxxxxxxx čerpání x xxxx X-1
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xxxxx xxxxxxx ve xxxxxxx 3 x xxxxxxxxxx xxxxxxxxx2)
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xxxxx rozpočtu xx xxx N xxx xxxxx xxxxxxxxxx xxxxxxxx- xxxxx3)
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xxxxx x xxxx X podle §3 xxxx. 2 vyhlášky x celoročním xxxxxxxxx
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z xxxx:xxxxxx x pojistného xx xxxxxxxx zabezpečení a xxxxxxxxx na státní xxxxxxxx zaměstnanosti
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státní xxxxxx xxxxxxxxxxxxx (xxxxxxx politika xxxxxxxxxxxxx)
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xxxxxxx xxxxxxxxxxx xxx xxxxxxxx xxxxxxxxxxxx zaměstnavatelů
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neinvestiční xxxxxxxxx transfery
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příspěvek xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx xxxx xxx 50 % xxxx xx xxxxxxxx pracovní xxxxxxxxxx5)
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1) Xx sloupci 3 se uvedou xxxxxxxxxx xxxxxxxx podle §3 xxxx. 1 xxxxxxxx x xxxxxxxxxxxxx xxxx v xxxx X-1.
2) Xx sloupci 4 xx xxxxxx xxxxxxxxxx xxxxxxxx podle §3 odst. 1 xxxxxxxx v celoročním xxxxxxxxx x roce X-1.
3) Xxxxx xx xxx N xxxxxxxx xxxxx xxxxxxxx Ministerstvem xxxxxxx.
4) Xxxxx se x xxxxx xxxxxxxxx xxxxxx xxxxxxxxxxxxx celky x újezdními xxxxx.
5) Xxxxxxxxx xxxxx §24 x) xxxxxx x. 474/2001 Xx., xxxxxx xx xxxx zákon č. 1/1991 Sb., o xxxxxxxxxxxxx.
Xxxxxxxx:
x) xxx pojmem rok "X" xx xxxxxx xxx, na který xx xxxxxxxxxx xxxxx xxxxxxxx,
x) pod pojmem xxx "X-1" xx xxxxxx rok předcházející xxxx, xx který xx sestavován xxxxx xxxxxxxx xxxxxxxx.
Xxxxxxxx: Kontroloval:
Datum x xxxxxx: Datum x podpis:
Vzor xxxxxxxxx x. 1/4
Xxxxxxxx
Xxxxxxxxx kapitoly x xxxx N
v xxxxxxxx Xx
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Xxxxxxxx: xxx xxxxxx xxx "X" xx xxxxxx rok, xx xxxxx je xxxxxxxxxx xxxxx xxxxxxxx.
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Xxxxx x podpis:
Vzor formuláře x. 1/5
Xxxxxxxx
Xxxxxx xx xxxxxxxxxxx xxxxxxxx xxxxxxxx x Xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx (XXXXXXXX) x roce "X"
x xxxxxxxx Kč
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Xxxxxxxx: xxx pojmem xxx "X" xx rozumí xxx, xx xxxxx xx sestavován xxxxx xxxxxxxx.
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Xxxxx a xxxxxx: Datum a xxxxxx:
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Xxxx xxxxxxxxx č. 1/6
xxxxxx 1
Kapitola:
Návrh xxxxxx xxxxxxxxxx xx xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx na xxx X
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xxxxxxxxx xxxxxxxx xx xxx X - 7
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x toho:
prostředky x xxxxxxxx XX / xxxxxxxxxx mechanismů xx xxx N - 1
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xxxxx xxxxx §3 xxxx. 7 xxxxxxxx x xxxx N - 1 promítnuté xx xxxxxxxx xxxxxxxx xxx rok X x celoročním xxxxxxxxx2)
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xxxxxx xxxxxx x roce X
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xxx- středky xx xxxxx ostatní xxxxxx (xxxxxx xxxxxxx)
x tisících Xx
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xxxxxxx xxxxxx xx xxxx. xxxxx (XXX) x tisících Xx
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xxx- xxxxxxx na platy xxxx- xxxxx- xx
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xxx- měr- xx xxxx x Xx
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xxx- xxxxxxx xx xxxxx x xxxxxxx xxxxxx (mzdové xxxxxxx)
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xxxxxxx platby xx xxxx. práci (XXX) x xxxxxxxx Kč
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6=7+8
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10 = 11+12
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4 = (2-7+11) x % xxxxxxx
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15 = (3-8+12) x % xxxxxxx
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Xxxxxxxxxx xxxxxx- xxxxx složky státu - státní xxxxxx
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Xxxxxxxxxx xxxxxx- xxxxx složky xxxxx - xxxxxx xxxxxx ve xxxxxxxx xxxxxx, bezpeč- nosti, xxxxx x xxxxxx xxxxxxx
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Xxxxxxxxxx xxxxxx- xxxxx xxxxxx celkem
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Xxxxx xxxxxxxxxxx bezpečnostních sborů
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Platy xxxxxxxxx xxxxxx- nanců
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b) Xxxxxxx xxxxxx- xxxxx xxxxxx státu
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1) Organizace xxxxxxxxxx xxxxx zákona č. 262/2006 Sb., zákoník xxxxx x financované xx xxxxxxxx xxxxxxxx.
Xxx. 333 XXXX xxxxx xxxxx x xxxxxxx XXXX, xxxxxxxxxx xxxxxxxx uzemních xxxxx x xxxxxxxxxx xxxxxxxx XXXX.
2) Xxxxxxxxxxx xxxx xxxxxxxxxxxx do xxxxxxxx xxxxxxxx xxx xxx X je xxxxxxx v příloze xxxxxxxx Xxxxxxxxxxxx xxxxxxx x xxxxxxxxx návrhu xxxxxxxx xxxxxxxx xx xxx X.
Xxxxxxxx:
x) xxx xxxxxx xxx "X" xx xxxxxx xxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx
x) xxx pojmem xxx "X -1" xx xxxxxx rok předcházející xxxx, na který xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx
x) xxxxxxxxx xxxxxxx "a" Ministerstvo xxxxxxx každoročně xxxxxxx x xxxxxxx x xxxxxxxx právnimi xxxxxxxx
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx, xxxxxx, telefon: Xxxxx, xxxxxx, xxxxxxx:
Xxxx xxxxxxxxx x. 1/6
xxxxxx 2
Xxxxxxxx:
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xxxxx rozpočtu na xxx N
bez xxxxxxxxxx x xxxxxxxx XX x xxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx
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xxxxx změny xxxxx §3 xxxx. 1 vyhlášky v xxxx N-1 xxxxxxxxxx
xx xxxxxxxx xxxxxxxx xxx xxx N
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xxxxxx xxxxxx v xxxx X
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xxxxx podle §3 xxxx. 2 xxxxxxxx x roce X xxx xxxxxx xx
xxxxx státního xxxxxxxx x roce X
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xxxxxxx x delimitace v xxxxx návrhu objemu xxxxxxxxxx xx platy xxxxxxxxxxx, xxxxxxxxx plateb xx provedenou xxxxx x počtu xxxxxxxxxxx xx xxx N
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pro- xxxxxxx na xxxxx x xxxxxxx platby (xxxxxx xxxxxxx)
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xxxxxxx xxxxxx xx xxxx. xxxxx (XXX)
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xxx- středky xx platy xxxx- xxxxxxx
x tisících Xx
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xxxxx xxxx- stnan- ců
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prů- xxx- ný xxxx x Xx
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xxx- středky xx xxxxx a xxxxxxx platby (xxxxxx xxxxxxx)
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xxxxxxx xxxxx xx prov. xxxxx (OON)
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xxx- středky xx xxxxx xxxx- xxxxxxx x xxxxxxxx Xx
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xxxxx xxxx- xxxxx- xx
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xxxxxxx xxxxx xx prov. xxxxx (XXX)
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xxx- xxxxxxx xx xxxxx xxxx- xxxxxxx x xxxxxxxx Xx
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xxx- xxxxxxx xx xxxxx x ostatní platby (xxxxxx xxxxxxx)
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xxxxxxx xxxxx xx xxxx. práci (XXX)
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xxx- středky xx xxxxx xxxx- xxxxxxx x xxxxxxxx Xx
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xxxxx xxxx- xxxxx- xx
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16 =17+18
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17 = 2-7+ 11+14
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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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Xxxx xxxxxxxxx x. 1/7
xxxxxx 1
Kapitola
Přehled o xxxxxxxx výnosů x xxxxxxx xxxxxxxxxxxxx organizací x další xxxxxxxxxx xxxxx - xxxxxx xxxxxxx
xxxxxxxxxx odměňující xxxxx □ §109 xxxx. 2 xxx. č. 262/2006 Xx. □ / xxxxx §109 xxxx. 3 xxx. x. 262/2006 Sb.
□ xxxxxxx označit, xxxxxx xxxxxxxxx xx org. xxxx
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4.
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v xxx: xxxxx zaměstnanců
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ostatní xxxxxx náklady
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27.
|
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28.
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Xxxxxx xxxxxxxxxxxx nehmotného a xxxxxxxx majetku (číslo xxxx 551)
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29.
|
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30.
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31.
|
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Xxxxxxx materiál (xxxxx xxxx 554)
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32.
|
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Xxxxxx zákonných xxxxxx (číslo účtu 556)
|
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33.
|
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34.
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35.
|
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x xxx: Xxxxx za xxxxxxx xxxxxxx (číslo xxxx 601)
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36.
|
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Xxxxx z xxxxxxx xxxxxx (číslo xxxx 602)
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37.
|
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Xxxxx xx xxxxxxx zboží (číslu xxxx 604)
|
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38.
|
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Xxxxx stavu xxxxx xxxxxxxxxxx xxxxxx (xxxxx xxxx 611)
|
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39.
|
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40.
|
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Xxxxx xxxxx zásob xxxxxxx (xxxxx účtu 613)
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41.
|
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Xxxxx xxxxx zvířat (číslo xxxx 614)
|
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42.
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Aktivace xxxxxxxxx x xxxxx (číslo xxxx 621)
|
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43.
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Aktivace xxxxxxxxxxxxxxxxxxx xxxxxx (xxxxx xxxx 622)
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44.
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Xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx (číslo účtu 623)
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45.
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46.
|
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Xxxxxxx pokuty x xxxxx z prodlení (xxxxx xxxx 641)
|
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47.
|
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|
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48.
|
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Xxxxxx xx odepsané xxxxxxxxxx (xxxxx účtu 643)
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49.
|
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|
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50.
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Kurs - xxxxx (xxxxx xxxx 645)
|
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51.
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Zúčtování xxxxx (xxxxx účtu 648)
|
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52.
|
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Xxxx xxxxxxx xxxxxx (xxxxx xxxx 649)
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53.
|
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Xxxxx x xxxxxxx dlouhodobého nehmotného x hmotného majetku (xxxxx xxxx 651)
|
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|
54.
|
Výnosy x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx (číslo xxxx 652)
|
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55.
|
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Xxxxx x xxxxxxx xxxxxxx xxxxxx x xxxxxx (číslo xxxx 653)
|
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56.
|
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|
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57.
|
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Xxxxxx x krátkodobého xxxxxxxxxx xxxxxxx (číslo xxxx (655)
|
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|
58.
|
Zúčtování xxxxxxxxx xxxxxx (číslo xxxx 656)
|
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59.
|
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Xxxxxxxxx xxxxxxxxx opravných xxxxxxx (xxxxx xxxx 659)
|
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60.
|
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Xxxxxxxxx a dotace xx xxxxxx celkem (xxxxx účtu 691)
|
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61.
|
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x xxx: příspěvek x xxxxxx xx xxxxxx xx xxxxxxxxxxx (z xxxxxxxxxx xxxxxxxx k xxxx 691)
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62.
|
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x tom: xxxxxxxxx na xxxxxx (x xxxxxxxxxx xxxxxxxx x xxxx 691)
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63.
|
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xxxxxxxxxxxx x systémové xxxxxx xx financování xxxxxxxx x xxxx (x xxxxxxxxxx xxxxxxxx x xxxx 691)1)
|
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64.
|
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xxxxxx xx xxxxxx provozních xxxxxx, xxxxx mají xxx xxxxx x xxxxxxxx Xxxxxxxx xxxx xxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxxxxx xxxxxx xxxxxx (x xxxxxxxxxx evidence k xxxx 691)
|
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65.
|
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xxxxxx xx xxxxxx xxxxxxxxxx výdajů xxxxx mezinárodních xxxxx, xx základě xxxxxxx xxxx České xxxxxxxxx xxxxxxx peněžní prostředky x xxxxxxxxxx mechanismů (x xxxxxxxxxx xxxxxxxx x xxxx 691)
|
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66.
|
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xxxxxx xx xxxxxx x xxxxx xx poskytovatelů xxxxxx xxx xx xxxxxxxxxxx (x xxxxxxxxxx xxxxxxxx x xxxx 691)2)
|
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| &xxxx;
67.
|
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xxxxxxx xxxxxxxxx x xxxxxx (x analytické xxxxxxxx x xxxx 691)2)
|
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| &xxxx;
68.
|
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Xxxxxxxx xxxxxxxxxxx xxxx xxxxxxxx (x. 34 - 1)
|
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|
69.
|
Daň x xxxxxx (xxxxx účtu 591)
|
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| &xxxx;
70.
|
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Xxxxxxxxx odvody xxxx x xxxxxx (xxxxx xxxx 595)
|
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| &xxxx;
71.
|
&xxxx;
Xxxxxxxx hospodaření xx xxxxxxx (x. 68 - 69 - 70)
|
Vzor formuláře x. 1/7
xxxxxx 2
Kapitola
Přehled x rozpočtu xxxxxx x xxxxxxx příspěvkových xxxxxxxxxx a xxxxx xxxxxxxxxx údaje - xxxxxx xxxxxxx
xxxxxxxxxx xxxxxxxxxx xxxxx □ §109 xxxx. 2 xxx. x. 262/2006 Sb. □ / podle §109 odst. 3 xxx. č. 262/2006 Xx.
□ xxxxxxx xxxxxxx, xxxxxx odstavcem xx xxx. řídí
|
Poř. x. xxxxx
|
&xxxx;
Xxxxxxxx
|
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xxxxxxxxxx xxxx N-2
(v xxx. Xx)
|
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xxxxxxxxx rozpočet xx xxx N - 1
(x xxx. Xx)
|
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xxxxx xxxxxxxx xx xxx X
(x xxx. Xx)
|
| &xxxx;
69.
|
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|
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| &xxxx;
70.
|
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|
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|
71.
|
v xxx: odvod x xxxxxxx x x xxxxxx4)
|
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72.
|
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xxxxx příjmů x xxxxxxx xxxxxxxxxx státního xxxxxxx5)
|
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73.
|
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xxxxxxx odvody5)
|
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|
74.
|
Příspěvky x xxxxxx xx státního xxxxxxxx na xxxxxx x vývoj xxxxxx6)
|
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75.
|
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|
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76.
|
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|
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77.
|
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78.
|
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Xxxxxxxxxx xxxxx xxxxxxxxxxx
|
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79.
|
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Xxxxxxxx xxxx (xxxx) xxxxxxx v Kč
|
1) xxx účely tohoto xxxxxxxx xx xxx xxxxxx systémově xxxxxx xxxxxx xx xxxxx xxxxxxxxxxxxxx potřeb xxxxxxxx xxxxxxxxxxx xx xxxxxxxx xxxxxxxx v rámci xxxxxx xxx §54 xxxx. 1 xxxx. x) zákona x. 218/2000 Xx. a §2 xxxxxxxx XX x. 560/2006 Xx.;
2) xxxxxx prostředků od xxxxxx poskytovatelů než xx xxxxxxxx rozpočtu x xx příjemců xxxxxxx xxxxxxx xxxxxxx x vývoje;
3) xxxxxx xxxxx musí xxxxxxxxx xxxxx na xxxxxxxxxxxx xxxxxxx 212 xxxxxxxxxx xxxxxx Xxx2-04X;
4) xxxx xx tomto xxxxx xxxx odpovídat xxxxx xx xxxxxxx 2123 xxxxxxxxxx výkazu Xxx2-04X;
5) xxxxxx údajů na xxxxxxx 72 a 73 xxxx xxxxxxxxx xxxxx na xxxxxxx 2123 xxxxxxxxxx výkazu Xxx2-04X;
6) xxxxxxxxxxxx x xxxxxxxxxx od xxxxxxxxxxx;
7) xxxx na xxxxx xxxxx xx xxxx xxxxxx xxxxx xxxxxxxxxx x celkových xxxxxxxx XX v xxxxxxxxxx xx xxxxxxxxx stanovenou §53 odst. 3 xxxxxx č. 218/2000 Xx.
Xxxxxxxx:
x) xxx xxxxxx xxx "X" se xxxxxx xxx, na xxxxx je xxxxxxxxxx xxxxx xxxxxxxx,
x) xxx xxxxxx rok "X-1" xx xxxxxx xxx xxxxxxxxxxxxx roku, xx xxxxx je xxxxxxxxxx xxxxx xxxxxxxx,
x) xxx xxxxxx rok "X-2" xx xxxxxx rok xxxxxxxxxxxxx xxxx X-1.
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx a xxxxxx: Xxxxx a xxxxxx:
&xxxx;
Xxxx xxxxxxxxx č. 1/8
Kapitola
Výdaje xxxxxxxxx x xxxxxxxx Xxxxxxx xxxxxxxx xxxxxxxxxx xxxxx na xxxxxxxxxxx xxxxxx xxxxxxx xxxxxxxx xxxxxxxx x xxxx X-1 x X
x xxxxxxxx Xx
| &xxxx;
xxxxxxxxx číslo xxxxxxxx1)
|
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xxxxxxxxxxx xxxxxx dle xxxxx xxxx xxxxx xxxxxxxx
|
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xxx N-1
|
rok X
|
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xxxxxxxx xxxxxxx dle xxxxxxxxxx xxxxxxx
|
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xxxxxxxx xxxxxxxxx xxx xxxxxxxxxx skladby
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1) Vyplní xx v xxxxxxx, xx xx xxxxx x xxxxxxxx xxxxxxxxx x Xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx financování (XXXXXXXX).
Xxxxxxxx:
x) xxx xxxxxx xxx "X" se xxxxxx xxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx,
x) pod xxxxxx xxx "X - 1" xx xxxxxx xxx xxxxxxxxxxxxx roku, xx který xx xxxxxxxxxx xxxxx státního xxxxxxxx.
&xxxx;
Xxxx formuláře č. 1/9
Xxx
Xxxxxxxx
Xxxxxxxxx specifických ukazatelů (xxxxxxxxxx xxxxx) x xxxxxxxxxxxx xxxxxxx (xxx xxxxxxxxxx xxxxxx)
x tisících Xx
| &xxxx;
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|
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|
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x
|
&xxxx;
1
|
&xxxx;
2
|
&xxxx;
3=2/1
|
| &xxxx;
X
|
&xxxx;
xxxxx výdajového xxxxx (xxxxxxxxxxxx xxxxxxxxx)
x xxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xx
|
&xxxx;
xxxxx xxxxxxxxxx okruhu
|
||||
|
Ab
|
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|
....
|
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|
Az
|
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|
B
|
název xxxxxxxxxx xxxxx (specifického ukazatele)
v xxx
|
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| &xxxx;
Xx
|
&xxxx;
xxxxx xxxxxxxxxx xxxxxx
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| &xxxx;
Xx
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| &xxxx;
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| &xxxx;
Xx
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| &xxxx;
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| &xxxx;
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| &xxxx;
X
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|
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xxxxx xxxxxxxxxx xxxxx (xxxxxxxxxxxx xxxxxxxxx)
x tom
|
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|
Za
|
název výdajového xxxxxx
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| &xxxx;
....
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
xx xxxxxxx b) xx xxxxxx xxxxxxx xxxxxxxx xxxxxx, na xxxxx xx specifický xxxxxxxx (výdajový blok) xxxxxx;
xx xxxxxxx x) xx označí xxxxxxx xxxxxxxx okruhy, které xxxx xxxxxxxxxx specifickým xxxxxxxxxx, xxxxxxxxx neoznačené xxxxxxxx xxxxxx xxx xxxxx specifický ukazatel xx xxxx souhrnu, xxxxx xx xxxxx xx xxxxxxxxx č. 1/4.
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Datum a xxxxxx:
Xxxxxxx x. 2 x xxxxxxxx x. 165/2008 Xx.
Xxxx xxxxxxxxx x. 2/1
Xxxxxx xxxx
xxxxxx 1
XXXXXX
| &xxxx;
xxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
xxxxx
|
&xxxx;
xxxxxxxxx xxxxxxxxxx roku X-1
|
&xxxx;
xxxxx xxxxxxxx xx xxx X
|
| &xxxx;
1221
|
&xxxx;
Xxxxxxxxx daň x xxxxxxxxxxx olejů
|
||
|
1227
|
Příplatek x xxxx xxxxxxxxx xx xxxxxxxx produkci
|
||
|
1321
|
Daň silniční
|
||
|
1322
|
Poplatek xx xxxxxxx xxxxxx x xxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1331
|
&xxxx;
Xxxxxxxx xx xxxxxxxxxx xxxxx. xxx do xxx xxxxxxxx.
|
&xxxx; | &xxxx; |
| &xxxx;
1332
|
&xxxx;
Xxxxxxxx xx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1333
|
&xxxx;
Xxxxxxxx za uložení xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1334
|
&xxxx;
Xxxxxx xx xxxxxx xxxx ze xxx. xxxxxxx fondu
|
||
|
1335
|
Poplatky za xxxxxx pozemků xxxxxx xxxxx xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1338
|
&xxxx;
Xxxxxxxxxxx a xxxxxxxxx xxxxxxxx xx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1705
|
&xxxx;
Xxxxx xx xxxxxxx x xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1706
|
&xxxx;
Xxxxx x xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2111
|
&xxxx;
Xxxxxx x poskytování xxxxxx x výrobků
|
||
|
2112
|
Příjmy x xxxxxxx zboží (xxx xxxxxx. xx xx. xxxxxxx)
|
&xxxx; | &xxxx; |
| &xxxx;
2114
|
&xxxx;
Xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2119
|
&xxxx;
Xxxxxxx xxxxxx x vlastní xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2132
|
&xxxx;
Xxxxxx x pronájmu xxx. xxxxxxxxxxx a xxxxxx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2141
|
&xxxx;
Xxxxxx z xxxxx (xxxx)
|
&xxxx; | &xxxx; |
| &xxxx;
2210
|
&xxxx;
Xxxxxxx xxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2221
|
&xxxx;
Xxxxxxx xxxxxx xxxxxxxxx xx xxxxxx veř. xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2222
|
&xxxx;
Xxxxxxx xxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxx xx xxxxxx veřejných xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2229
|
&xxxx;
Xxxxxxx xxxxxxx 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 odebrané xxxxxxxx xxxxxxxx xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2411
|
&xxxx;
Xxxxxxx půjč. xxxxxx. xx podnik. xxxxxxxx - FO
|
||
|
2412
|
Splátky xxxx. prostř. xx xxxxxx. xxxxx. xxxxxxxx - PO
|
||
|
2420
|
Splátky xxxx. xxxxxx. xx XXX, xxxxx. organizací
|
||
|
2439
|
Ostatní xxxxxxx xxxx. prostř. xx xxxxx. xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2441
|
&xxxx;
Xxxxxxx xxxxxxxxx xxxxxxxxxx xx obcí
|
||
|
2442
|
Splátky xxxxxxxxx prostředků xx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2449
|
&xxxx;
Xxx. xxxxxxx půjč. xxxxxx. od xxxxx. xxxx.xxxx. xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2452
|
&xxxx;
Xxxxxxx půjčených xxxxxxxxxx xx xxxxxxxx xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2459
|
&xxxx;
Xxxxxxx xxxxxxxxx prostředků xx xxxxxxxxx xxxxxxxxx x xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2460
|
&xxxx;
Xxxxxxx xxxxxxxxx xxxxxxxxx x xx xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
3201
|
&xxxx;
Xxxxxx z xxxxxxx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
3202
|
&xxxx;
Xxxxxx z xxxxxxx majetkových xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
4116
|
&xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxxx dotace xx státního xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
4211
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxx z xxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
4214
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxx xx zvláštních xxxxx ústřední xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
4216
|
&xxxx;
Xxxxxxx xxxxxxxxxx xxxxxxx xxxxxx xx xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
XXXXXX XXXXXX
|
&xxxx; | &xxxx; | |
Xxxxxxxx:
x) xxx xxxxxx xxx "X" se xxxxxx xxx, xx xxxxx je xxxxxxxxxx xxxxx xxxxxxxx,
x) xxx xxxxxx xxx "X - 1" se xxxxxx rok předcházející xxxx, xx který xx xxxxxxxxxx návrh xxxxxxxx rozpočtu,
c) xxxxxxxx xxxxxxxxx položky - xxxxxxx do xxxx xxxxxxxxx řádků.
Vzor xxxxxxxxx x. 2/1
Státní xxxx
xxxxxx 2
XXXXXX
| &xxxx;
xxxxxxx rozpočtové xxxxxxx
|
&xxxx;
xxxxx
|
&xxxx;
xxxxxxxxx xxxxxxxxxx xxxx X-1
|
&xxxx;
xxxxx xxxxxxxx na rok X
|
| &xxxx;
5011
|
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5019
|
&xxxx;
Xxxxxxx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5021
|
&xxxx;
Xxxxxxx xxxxxx výdaje
|
||
|
5024
|
Odstupné
|
||
|
5029
|
Ostatní xxxxxx xx xxxxxxxxxx práci xxxxx nezařazené
|
||
|
5031
|
Povinné pojistné xx SZ x xxxxxxxxx xx xx.xxx. xxx.
|
&xxxx; | &xxxx; |
| &xxxx;
5032
|
&xxxx;
Xxxxxxx xxxxxxxx na xxxxxxx xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5038
|
&xxxx;
Xxxxxxx xxxxxxx xxxxxxxx hrazené xxxxxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5041
|
&xxxx;
Xxxxxx za xxxxx xxxxx. xxxxxxxxxxx (aut. xxx.)
|
&xxxx; | &xxxx; |
| &xxxx;
5051
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5132
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5133
|
&xxxx;
Xxxx x xxxxxxxxxxxx materiál
|
||
|
5136
|
Knihy xxxxxx xxxxxxx a xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5137
|
&xxxx;
Xxxxxx xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5138
|
&xxxx;
Xxxxx zboží (za xxxxxx xxxxxxx prodeje)
|
||
|
5139
|
Nákup xxxxxxxxx jinde xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5141
|
&xxxx;
Xxxxx 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 energie
|
||
|
5156
|
Pohonné hmoty x xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5161
|
&xxxx;
Xxxxxx xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5162
|
&xxxx;
Xxxxxx xxxxxxxxxxxxxx a xxxxxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5163
|
&xxxx;
Xxxxxx xxxxxxxxx ústavů
|
||
|
5164
|
Nájemně
|
||
|
5166
|
Konzultační,poradenské a 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 xxxxxxxxx služeb
|
||
|
5171
|
Opravy x xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5172
|
&xxxx;
Xxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5173
|
&xxxx;
Xxxxxxxx(xxxxxxxx x zahraniční)
|
||
|
5175
|
Pohoštění
|
||
|
5176
|
Účastnické xxxxxxxx xx xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5179
|
&xxxx;
Xxxxxxx xxxxxx xxxxx nezařazené
|
||
|
5182
|
Poskytovaná xxxxxx xxxxxxx pokladně
|
||
|
5189
|
Ostatní xxxxxxxxxxx xxxxxx x xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5192
|
&xxxx;
Xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx x xxxxxxx (xxxx)
|
&xxxx; | &xxxx; |
| &xxxx;
5194
|
&xxxx;
Xxxxx daru
|
||
|
5195
|
Odvody xx nepl. povin.zaměstnávat xxxxx.xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5199
|
&xxxx;
Xxxxxxx výdaje xxxxxxxxxxx x xxxxxxxx. nákupy
|
||
|
5212
|
Neinv. xxxxxx xxx. podnikatelským xxxxxxxxx - XX
|
&xxxx; | &xxxx; |
| &xxxx;
5213
|
&xxxx;
Xxxxx. xxxxxx xxx. xxxxxxxxxxxxxx xxxxxxxxx - PrO
|
||
|
5219
|
Ostatní xxxxxxxxxxxx xxxxxx xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5221
|
&xxxx;
Xxxxx. xxxxxx xxxxxx xxxxxxxxxx společnostem
|
||
|
5222
|
Neinv. xxxxxx xxxxxxxxx sdružením
|
||
|
5223
|
Ncinv. xxxxxx xxxxxxx x náboženským xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5225
|
&xxxx;
Xxxxxxxxxxxx xxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5229
|
&xxxx;
Xxxxxxx xxxxx. xxxxxx xxxxxxxxxx x xxxxxxxx xxx.
|
&xxxx; | &xxxx; |
| &xxxx;
5311
|
&xxxx;
Xxxxxxxxxxxx transfery xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5319
|
&xxxx;
Xxxxxxx xxxxx. xxxxxxxxx xxxxx xxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5321
|
&xxxx;
Xxxxxxxxxxxx xxxxxx obcím
|
||
|
5323
|
Neinvestiční xxxxxx krajům
|
||
|
5329
|
Ostatní xxxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxx xxxxxx úrovně
|
Vzor formuláře x. 2/1
Státní xxxx
xxxxxx 3
XXXXXX
| &xxxx;
xxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
xxxxx
|
&xxxx;
xxxxxxxxx xxxxxxxxxx xxxx N-1
|
návrh xxxxxxxx xx rok X
|
| &xxxx;
5332
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5339
|
&xxxx;
Xxxxxxxxxxxx příspěvky xxxxxxxx xxxxxxxxxxxx org.
|
||
|
5342
|
Převody XXXX x xxx. xxxxx xxxx x krajů
|
||
|
5361
|
Nákup xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5362
|
&xxxx;
Xxxxxx xxxx a xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5365
|
&xxxx;
Xxxxxx xxxx x xxxxxxxx xxxxxx, xxxxx x xxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5429
|
&xxxx;
Xxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5493
|
&xxxx;
Xxxxxxx xxxxxxxx. xxxxxxxxx nepodn. xxxxxxxx os.
|
||
|
5494
|
Neinvestiční xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxx xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5512
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxx nadnárodním xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5613
|
&xxxx;
Xxxxx. půjčené prostř. xxx. podnik.subjektům - XxX
|
&xxxx; | &xxxx; |
| &xxxx;
5641
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5659
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx prostředky xxxxxxxx příspěvkovým organizacím
|
||
|
5660
|
Neinvestiční xxxxxxx xxxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5901
|
&xxxx;
Xxxxxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5909
|
&xxxx;
Xxxxxxx xxxxxxxxxxxx výdaje xxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6111
|
&xxxx;
Xxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6119
|
&xxxx;
Xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx XX
|
&xxxx; | &xxxx; |
| &xxxx;
6121
|
&xxxx;
Xxxxxx,xxxx a xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6122
|
&xxxx;
Xxxxxx, xxxxxxxxx a xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6123
|
&xxxx;
Xxxxxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6125
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6129
|
&xxxx;
Xxxxx xxxxxxxxxxxx xxxx. xxxxxxx xxxxx nezařazený
|
||
|
6130
|
Pozemky
|
||
|
6312
|
Inv. dotace xxx. xxxxxxxxxxxxxx subjektům - XX
|
&xxxx; | &xxxx; |
| &xxxx;
6313
|
&xxxx;
Xxx. dotace xxx. xxxxxxxxxxxxxx xxxxxxxxx - XxX
|
&xxxx; | &xxxx; |
| &xxxx;
6319
|
&xxxx;
Xxxxxxx invest. xxxxxx xxxxxxxxxxxxxx subjektům
|
||
|
6321
|
Investiční xxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6322
|
&xxxx;
Xxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6323
|
&xxxx;
Xxxxxxxxxx xxxxxx xxxxxxx x xxxxxxxxx xxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6329
|
&xxxx;
Xxxxxxx xxx. dotace xxxxxxxxxx x podobným xxx.
|
&xxxx; | &xxxx; |
| &xxxx;
6331
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxx rozpočtu
|
||
|
6339
|
Ostatní xxxxxx. xxxxxxxxx xxxxx xxxxxxxx rozpočtům
|
||
|
6341
|
Investiční xxxxxx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6342
|
&xxxx;
Xxxxxxxxxx xxxxxx krajům
|
||
|
6349
|
Ostatní xxxxxx. dotace veřej. xxxx. xxxx. xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6352
|
&xxxx;
Xxxxxxxxxx xxxxxx vysokým xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6359
|
&xxxx;
Xxxxxxxxxx xxxxxx xxxxxxxx xxxxxxx. xxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6371
|
&xxxx;
Xxxxxxx investiční transfery xxxxxx. xxxxxxxx os.
|
||
|
6413
|
lnvest. xxxxxxx xxxxxx. xxx. xxxxxx. subjektům - XxX
|
&xxxx; | &xxxx; |
| &xxxx;
6419
|
&xxxx;
Xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6422
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6429
|
&xxxx;
Xxx. xxxxxx. půjčené xxxxxx. nezisk., xxxxxxxx xxx.
|
&xxxx; | &xxxx; |
| &xxxx;
6441
|
&xxxx;
Xxxxxxxxxx xxxxxxx prostředky xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6442
|
&xxxx;
Xxxxxxxxxx xxxxxxx prostředky xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6449
|
&xxxx;
Xxx. xxxxxx. xxxxxxx xxxxxx. xxx. xxxx. xxxx. xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6459
|
&xxxx;
Xxxxxx. xxxxxxx xxxxxx. xxxxxxxx xxxxxxx. xxx.
|
&xxxx; | &xxxx; |
| &xxxx;
6460
|
&xxxx;
Xxxxxxxxxx půjčené xxxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6901
|
&xxxx;
Xxxxxxx xxxxxxxxxxxx výdajů
|
||
|
VÝDAJE XXXXXX
|
&xxxx; | &xxxx; |
Xxxxxxxx:
x) xxx xxxxxx xxx "X" xx xxxxxx xxx, xx xxxxx je xxxxxxxxxx xxxxx rozpočtu,
b) xxx xxxxxx rok "N - 1" xx xxxxxx xxx xxxxxxxxxxxxx xxxx, xx xxxxx xx sestavován návrh xxxxxxxx rozpočtu,
c) xxxxxxxx xxxxxxxxx xxxxxxx - xxxxxxx xx xxxx xxxxxxxxx xxxxx.
Xxxx xxxxxxxxx x. 2/1
Státní xxxx
xxxxxx 4
XXXXXXXXXXX
x tisících Xx
| &xxxx;
|
&xxxx;
xxxxxxxx
|
&xxxx;
xxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
xxxxxxxxx skutečnost xxxx X-1
|
&xxxx;
xxxxx xxxxxxxx xx xxx X
|
| &xxxx;
X
|
&xxxx;
Xxxxxxxxxxx xxxxxx (1+2+3+ 5)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
1
|
&xxxx;
Xxxxx xxxxx xxxxxxxxxxxx dluhopisů
|
(+) 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 xxxxxxxxxxxx xxxxxx
|
&xxxx;
(+) 8123 / (-) 8124
|
&xxxx;
|
&xxxx;
|
| &xxxx;
5
|
&xxxx;
Xxxxx xxxxx hotovostí x operace xxxxxx xxxxxxxxx
|
&xxxx;
(±) 8115, (+) 8117 / (-) 8118,
(±) 8125, (+) 8127 / (-) 8128
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX
|
&xxxx;
Xxxxxxxxxxx xx xxxxxxxxx (6+7+8+9+10)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
6
|
&xxxx;
Xxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
(+) 8211 / (-) 8212
|
|
|
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7
|
Změna xxxxx xxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
(+) 8221 / (-) 8222
|
&xxxx;
|
&xxxx;
|
| &xxxx;
8
|
&xxxx;
Xxxxx xxxxx dlouhodobých půjček
|
(+) 8213 / (-) 8214
|
&xxxx;
|
&xxxx;
|
| &xxxx;
9
|
&xxxx;
Xxxxx xxxxx xxxxxxxxxxxx xxxxxx
|
&xxxx;
(+) 8223 / (-) 8224
|
&xxxx;
|
&xxxx;
|
| &xxxx;
10
|
&xxxx;
Xxxxx xxxxx xxxxxxxxx x xxxxxxx xxxxxx xxxxxxxxx
|
&xxxx;
(±) 8215, (+) 8217 / (-) 8218,
(±) 8225, (+) 8227 / (-) 8228
|
&xxxx;
|
&xxxx;
|
| &xxxx;
X + XX
|
&xxxx;
XXXXXXXXXXX CELKEM
|
|
|
|
Poznámka:
a) xxx xxxxxx xxx "X" xx xxxxxx xxx, xx xxxxx je xxxxxxxxxx xxxxx xxxxxxxx,
x) xxx pojmem xxx "X-1" se xxxxxx xxx xxxxxxxxxxxxx xxxx, xx xxxxx je xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx.
Xxxx xxxxxxxxx x. 2/1
Xxxxxx xxxx
xxxxxx 5
XXXX
| &xxxx;
|
&xxxx;
xxxxxxxx
|
&xxxx;
xxxxx xxxx z rozvahy
|
očekávaná xxxxxxxxxx xxxx X-1
|
&xxxx;
xxxxx xxxxxxxx na xxx X
|
| &xxxx;
|
&xxxx;
XXXX CELKEM (1+2+3+4+5+6+7)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
1
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx a směnky
|
953, 958
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx x xxxxxx
|
&xxxx;
283, 322
|
|
|
|
3
|
Dlouhodobé bankovní xxxxx
|
&xxxx;
951
|
&xxxx;
|
&xxxx;
|
| &xxxx;
4
|
&xxxx;
Xxxxxxxxxx xxxxxxxx úvěry
|
281, 282
|
&xxxx;
|
&xxxx;
|
| &xxxx;
5
|
&xxxx;
Xxxxxxxxxx finanční xxxxxxxx
|
&xxxx;
x xxxx 959
|
&xxxx;
|
&xxxx;
|
| &xxxx;
6
|
&xxxx;
Xxxxxxxxxx xxxxxxxx xxxxxxxx
|
&xxxx;
289
|
&xxxx;
|
&xxxx;
|
| &xxxx;
7
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxx xxxx rozpočty
|
272
|
|
|
Poznámka:
a) pod xxxxxx rok "N" xx rozumí xxx, xx který xx xxxxxxxxxx xxxxx rozpočtu,
b) xxx pojmem rok "X-1" xx xxxxxx xxx xxxxxxxxxxxxx xxxx, xx který xx xxxxxxxxxx xxxxx státního xxxxxxxx.
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx a xxxxxx: Xxxxx x xxxxxx: Xxxxxxx:
Xxxxxx xxxx
&xxxx;
Xxxx xxxxxxxxx x. 2/2
Xxxxxxxxx xx xxxxx xxxxxx xxxxxxxx xxxxx x xxxx X
x xxxxxxxx Xx
| &xxxx;
xxxxxxxx
|
&xxxx;
xxxxx xxxxxxxx na xxx X
|
&xxxx;
xxxxxxxxx xx xxxxx
|
&xxxx;
xxxxxxxx
|
| &xxxx;
xxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x tom: xxxxxx příjmy
|
|||
|
nedaňové a xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x toho: xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x xxxx: xxxxxx xx xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxx ze xxxxxxxxxx xxxx xxxxxxxx XX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxx přijaté z xxxxxxxx XX xx xxxxxxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x xxxx: xxxxxx xxxxx x xxxxxxxx XX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxx xx xxxxxxxxxxxxxxxx xxxxxxxx XX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxx příjmů x xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxx: xxx xxxxxx xxx "X" xx xxxxxx xxx, na xxxxx je xxxxxxxxxx xxxxx xxxxxxxx.
Xxxxxxxx: Kontroloval:
Datum x podpis: Xxxxx x podpis:
Xxxxxxx x. 3 x xxxxxxxx x. 165/2008 Xx.
Xxxx xxxxxxxxx x. 3
Xxxxxx xxxxxxxx, xxxxx xxxx xxxxxxxxxxxxxx xxxxxxxxxx (vyhláška č. 242/1991 Sb.), x nichž xxxxxxxx xxxxxxxxxxxxxx xxxxxx xxxx (xxxxxxxxx xxxxxx, xxxxxx xxxxxx)
| &xxxx;
xxxxxxxx xxxxx
|
&xxxx;
xxxxx xxxxxxxxxx
xxxx xxxxxxxx
|
&xxxx;
xxxxxxxxx pobytu
|
zřizovatel
|
adresa xxxxxxxx (xxxx)
|
&xxxx;
xxxx.-xxxx. xxxxx
|
&xxxx;
xxxxxxxx xxxxxxxx (x roce N)
|
poznámka
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Sestavil: Xxxxxxxxxxx: Xxxxxxx:
Xxxxx a xxxxxx: Xxxxx x xxxxxx:
Xxxxxxx: Telefon:
Xxxxxxx x. 4 x xxxxxxxx č. 165/2008 Xx.
Xxxx xxxxxxxxx x. 4
Xxxxxxxx xxx xxxxxxxxx návrhu státního xxxxxxxx, xxxxx xxxxxxxxxxx xxxx xxxxxxxxx x xxxxxxx xxxxx xxxxxxxxxx xxxxxxxxxx ze xxxxxxxx xxxxxxxx x xxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxx xxxx x xxxxxxxx Xxxxxxx státních xxxxxxxxxx xxxxx x xxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx1) x roce X
| &xxxx;
XXXXXXX OSOBA □
|
PRÁVNICKÁ XXXXX □
|
|
JMÉNO:
|
NÁZEV:
|
|
PŘÍJMENÍ:
|
PRÁVNÍ FORMA:
|
|
TRVALÉ XXXXXXXX:
xxxxx:
xxxxx:
|
&xxxx;
XXXXX:
xxxxx:
xxxxx:
|
| &xxxx;
XX:
|
&xxxx;
XXXXXXXXX XXXXX:
|
| &xxxx;
XXXXXXXXXXXXX ČÍSLO:
|
IDENTIFTKAČNÍ XXXXX:
|
| &xxxx;
XXXXX:
xxxxxxx xxxxx:
xxxxx xxxx:
xxx xxxxx:
|
&xxxx;
XXXXX:
xxxxxxx xxxxx:
xxxxx účtu:
kód xxxxx:
|
| &xxxx;
XXX/XXX:
XXXXXXXXXXXX XXXXXX:
|
&xxxx;
XXX/XXX:
XXXXXXXXXXXX XXXXXX:
|
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx;
XXXXXXXXXXXXX XXXX
|
&xxxx; |
| &xxxx;
XXXXXX O
|
DOTACI
|
Kč
|
|||
|
|
|||||
|
NÁVRATNOU FINANČNÍ XXXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx;
Xx
|
|
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XXXXXXXXXX XXXXXXX:
|
|||||
Xxxxxxxxxx, xx xxxx ke xxx xxxxxx xxxx žádosti xxxxxxxxxx xxxxxxx xxxxxxx xxxx xxxxxxxx xxxxxxxx, xxxxxxx xxxxxx ČR, XX-XX při xxxxxx xxxxxxxxxx Ministerstva xxxxxxx xxx xxxxxxxxxxx xxxxxxx Xxxxx xxxxxxxxx xxxxx xxxxxx x zrušení Xxxxx xxxxxxxxx xxxxxxx, XX-XX po zaniklé Xxxxx xxxxxxxxxxxx xxxxxxxx, Xxxxxxxxxxx xxxxx x xxxxxxx z xxxxxxxxxx xx xxxxxxxx x xxxxxxxxx xxxxxxxxx.
.............................. ...................................
XXXXX XXXXXX
1) Xxxxxxxx č. 560/2006 Sb., x xxxxxx xxxxxxxx xxxxxxxx na xxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxx.
Xxxxxxxxx: xxx xxxxxx rok "X" se xxxxxx xxx, na xxxxx xx xxxxxxxxxx návrh xxxxxxxx.
Xxxxxxx x. 5 x xxxxxxxx x. 165/2008 Sb.
Vzor xxxxxxxxx x. 5/1
Xxxxxxxx
Xxxxxxxxx xxxxx §2 xxxx. 5 xx xxxxx xxxxxx xxxxxxxxxxx objemu xxxxxx xx rok X
x xxxxxxxx Xx
| &xxxx;
xxxxxxxxxxx xxxxxxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxxx
|
| &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; |
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| &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XXXXXX
|
&xxxx; | &xxxx; |
Xxxxxxxxx: xxx pojmem xxx "X" xx rozumí xxx, na xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx.
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Xxxxx x xxxxxx:
Xxxx xxxxxxxxx x. 5/2
Xxxxxxxx
Xxxxxxxxx xxxxx §2 xxxx. 5 na xxxxx xxxxxx xxxxxxxxxxx xxxxxx výdajů xx xxx X
| &xxxx;
xxxxxxxxxxx xxxxxxxxx x xxxxxxx xx xxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
x toho: xxxxxxxxxx xx xxxxx a xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
|
&xxxx;
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|
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|
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| &xxxx;
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|
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|
&xxxx;
|
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|
Xxxxxxxxx: pod xxxxxx xxx "X" xx rozumí xxx, xx který xx xxxxxxxxxx xxxxx xxxxxxxx.
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x podpis: Xxxxx x xxxxxx:
Příloha č. 6 x xxxxxxxx č. 165/2008 Xx.
Xxxx xxxxxxxxx x. 6
Xxxxx podle §3 xxxx. 1 xxxxxxxx (xxx "X -1")
| &xxxx;
xxxxx x xxxx xxxxxxx xxxxx1)
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxx
|
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| &xxxx;
xxxxxx x xxxxxxxx Kč
|
ozna- xxxx xxxxx3)
|
&xxxx;
xxxxxxxx xxx- xxxxxxxxx xxxxxxx (případně xxxxxxx)
|
&xxxx;
xxxxxxxx xxxxxxxxx (xxxxxxxx xxxxxxxxx)
|
&xxxx;
xxxxxx x tisících Xx
|
&xxxx;
xxxx- čení
listu3)
|
označení xxx- xxxxxxxxx xxxxxxx (xxxxxxxx xxxxxxx)
|
&xxxx;
xxxxxxxx xxxxxxxxx případně (xxxxxxxxx)
|
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| &xxxx;
xx xxxx xxxx- xxxxxxxx xxxx X-1
|
&xxxx;
x xxxx- ročním vyjádření2)
|
ve xxxx xxxx- xxxxxxxx xxxx X-1
|
&xxxx;
x xxxx- xxxxxx vyádření2)
|
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1) Xxxxxx xx změny, které xxxx xxxxx ke xxx xxxxxxxxxx xxxx xxxxxxx,
2) Xxxxx x xxxxx xxxxxxx xxxxx xxxxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxx xx xxxxxx rozpočtu xx xxx X,
3) Xxxxxxxx xxxxx xx xxxxx xxxxx xxxxx X. xxxx. (1) xxxx. x) přílohy č. 1 k xxxxxxxx.
Xxxxxxxx: pod xxxxxx xxx "N-1" se xxxxxx xxx předcházející xxxx, na který xx xxxxxxxxxx návrh xxxxxxxx xxxxxxxx.
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Datum x xxxxxx:
Xxxxxxx x. 7 x vyhlášce x. 165/2008 Sb.
Vzor xxxxxxxxx x. 7
Kapitola
Změny xxxxx §3 xxxx. 2 xxxxxxxx (xxx "X")
(x xxxxxxxxxx xxxxxxxxx)
| &xxxx;
xxxxx x xxxx xxxxxxx xxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxx
|
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| &xxxx;
xxxxxx
x xxxxxxxx Xx
|
&xxxx;
xxxxxxxx listu1)
|
označení xxx- xxxxxxxxx xxxxxxx (xxxxxxxx položky)
|
označení pododdílu (xxxxxxxx paragrafu)
|
částka
v tisících Xx
|
&xxxx;
xxxxxxxx xxxxx1)
|
&xxxx;
xxxxxxxx xxx- xxxxxxxxx
xxxxxxx (xxxxxxxx xxxxxxx)
|
&xxxx;
xxxxxxxx xxxxxxxxx (xxxxxxxx xxxxxxxxx)
|
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| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
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|
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|
&xxxx;
|
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|
1) Xxxxxxxx xxxxx xx xxxxx podle xxxxx X. xxxx. (1) xxxx. c) přílohy č. 1 x xxxxxxxx
Xxxxxxxx: xxx xxxxxx xxx "X" xx rozumí xxx, xx xxxxx xx xxxxxxxxxx xxxxx státního xxxxxxxx.
Xxxxxxx x. 8 x xxxxxxxx x. 165/2008 Xx.
Xxxx xxxxxxxxx x. 8
Xxxxxxxx
Xxxxxxxxx xxxxx §4 xx xxxxxxxx xxxxxx xx xxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxx x roce N
|
specifikace xxxxxxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
x xxxx: xxxxxxxxxx xx platy a xxxxxxx platby za xxxxxxxxxx práci
|
označení xxxxxxx xxx rozpočtové xxxxxxx
|
&xxxx;
xxxxxxxx xxxxxxxxx xxx rozpočtové xxxxxxx
|
&xxxx;
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|
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|
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| &xxxx;
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|
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|
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|
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|
&xxxx;
|
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|
Xxxxxxxx: pod xxxxxx xxx "X" se xxxxxx xxx, na xxxxx je sestavován xxxxx xxxxxxxx xxxxxxxx.
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x podpis: Xxxxx x podpis:
Xxxxxxx x. 9 x xxxxxxxx x. 165/2008 Xx.
Xxxx formuláře x. 9/1
strana 1
Kapitola
Výdaje, xxxxx xxxx xxxx xxxx xxx kryty x rozpočtu Evropské xxxx xxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx xx financování těchto xxxxxx
x xxxxxxxx Xx
| &xxxx;
|
&xxxx;
xxxxx xxxxxxxx projektu
|
ř.
|
|
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|
|
celková alokace xxxxxxxx xxxxxxxx
|
&xxxx;
1
|
&xxxx;
|
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| &xxxx;
|
&xxxx;
xxxxxxx xxxxxxxx
|
&xxxx;
2
|
&xxxx;
|
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| &xxxx;
|
&xxxx;
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxx/xxxxx
|
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| &xxxx;
xx- xxxx- xxxxx k 31.12. xxxx N-2
|
příjmy x xxxxxxxx XX x výdaje, které xxxx nebo mají xxx xxxxx x xxxxxxxx XX
|
&xxxx;
xxxxxxxxx xxxxxx xxxxxxxx
|
&xxxx;
3
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxxxx xxxxxxxx1)
|
&xxxx;
4
|
&xxxx;
|
&xxxx;
|
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| &xxxx;
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|
&xxxx;
5
|
&xxxx;
|
&xxxx;
|
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| &xxxx;
xxxxxx xxxxxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx xx xxxxxxxx, které xxxx nebo xxxx xxx xxxxx xxxxxx x rozpočtu Evropské xxxx
|
&xxxx;
xxxxxxxxx státní rozpočet
|
6
|
x
|
|
|
|
upravený xxxxxxxx1)
|
&xxxx;
7
|
&xxxx;
x
|
&xxxx;
|
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| &xxxx;
xxxxxxxxxx
|
&xxxx;
8
|
&xxxx;
x
|
&xxxx;
|
||
| &xxxx;
xxxx nároků z xxxxxxxxxxxxxxxx xxxxxx k 31.12. xxxx X-2
|
&xxxx;
xxxxxxxxxx XX
|
&xxxx;
9
|
&xxxx;
x
|
&xxxx;
|
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| &xxxx;
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|
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10
|
&xxxx;
x
|
&xxxx;
|
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| &xxxx;
xxxx prostředků x rezervním xxxxx x 31.12. xxxx X-2
|
&xxxx;
xxxxxxxxxx XX
|
&xxxx;
11
|
&xxxx;
x
|
&xxxx;
|
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| &xxxx;
xxxxxxxxxx XX
|
&xxxx;
12
|
&xxxx;
x
|
&xxxx;
|
||
| &xxxx;
xxxxx x celkové alokace x xxxxxxxxxxxx (x.13=x.2-x.4) x 31.12. xxxx X-2
|
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13
|
&xxxx;
|
&xxxx;
x
|
||
| &xxxx;
xxx N-1
|
příjmy x xxxxxxxx XX a xxxxxx, xxxxx xxxx xxxx xxxx xxx xxxxx x xxxxxxxx XX
|
&xxxx;
xxxxxxxxx xxxxxx rozpočet
|
14
|
|
|
|
upravený xxxxxxxx x 30.6.1)
|
&xxxx;
15
|
&xxxx;
|
&xxxx;
|
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| &xxxx;
xxxxxxxxx xxxxxxxxxx
|
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16
|
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|
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|
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| &xxxx;
xxxxxx představující xxxxx xxxxxxxx xxxxxxxx xx xxxxxxxx, které jsou xxxx xxxx xxx xxxxx xxxxxx z xxxxxxxx Xxxxxxxx xxxx
|
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xxxxxxxxx xxxxxx xxxxxxxx
|
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17
|
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|
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23
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29
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31
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32
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1) Upraveným xxxxxxxxx xxxxxx xx xxxxxx xxxxxxxxx rozpočet xxxxxxxx x xxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxx §23 xxxx. 1 xxxxxx č. 218/2000 Xx., xxxxxxxx xxxxx §24 xxxx. 4 xxxxxx č. 218/2000 Xx. x xxxxxxxx x mimorozpočtové xxxxxx x XX na xxxxxxxxxxx programů xxxxxxxx.
Xxxxxxxxx xxxxxxxxx xxxxxx se xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx o xxxxxxxxx xxxxxxxxxx xxxxxxxx podle §23 xxxxxx x. 218/2000 Xx. x xxxx xxxxxxxx xxxxx §24 odst. 4 xxxxxx č. 218/2000 Xx.
2) Xxxxx xxxxxxx xx xxxxx 29 xxxxx xxxxxxxxx xxx xxxxxxxx xxxxxx a xxxxxx státního xxxxxxxx xx rok X.
3) Xxxxxx uvedené xx xxxxx 31 musí xxx zabezpečeny v xxxxx xxxxxxxxx xxxxxx xxxxxxxx schválených xxxxxx xx xxx N.
Poznámka:
a) xxx pojmem "N-2" xx rozumí rok 2 xxxx předcházející xxxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx rozpočtu,
b) xxx xxxxxx "N-1" xx xxxxxx xxx xxxxxxxxxxxxx xxxx, xx xxxxx xx sestavován návrh xxxxxxxx xxxxxxxx,
x) xxx xxxxxx xxx "X" xx rozumí xxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx,
x) pod xxxxxx "xxxxxxxxxx XX" se xxxxxx xxxxxx, xxxxx xxxx xxxx xxxx xxx kryty x xxxxxxxx Evropské xxxx,
x) xxx xxxxxx "xxxxxxxxxx XX" xx xxxxxx xxxxxx přestavující xxxxx xxxxxxxx rozpočtu xx xxxxxxxxxxx xxxxxx, xxxxx xxxx xxxx xxxx xxx xxxxx xxxxxx x rozpočtu Xxxxxxxx xxxx,
x) pod xxxxxx "xxxxxxx" xx xxxxxx xxxxxxxxxx přislíbené České xxxxxxxxx x xxxxxxxx Xxxxxxxx unie bez xxxxxxxxxxx xxxxxx státního xxxxxxxx,
x) Xxxxxxxxxxxx xxxxxxx xxxxx xxxx (XXX/XXX) xxx přepočet xxxxxxx.
Xxxxxxxx: xxx.: Kontroloval: xxx.:
Xxxxx, xxxxxx: Xxxxx, xxxxxx:
Xxxxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx x xxxxx x xxxxx 1,2,8,8,30,31.
razítko, xxxxx, podpis
Vzor xxxxxxxxx x. 9/1
xxxxxx 2
Xxxxx xx strukturální xxxxx x Xxxxxxxx xxxxxxxxxx xxxx xxx xxxxxx xxxxxxx podle xxxxxxx xxxxxxx
Xxxxxxxx
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Xxxxx xxxxxxxxxx xxxxxxxx xxxx
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2011
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12
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2011
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X
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1) Xxxxxxxxx xxxxxxxxx xxxxxx xx xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx x xxxxxxxxx xxxxxxxxxx xxxxxxxx podle §23 xxxxxx x. 218/2000 Xx. a xxxx xxxxxxxx xxxxx §24 xxxx. 4 xxxxxx x. 218/2000 Xx.
2) xxx xxxxxx "xxxxxxx" xx xxxxxx xxxxxxxxxx xxxxxxxxxx Xxxxx republice x xxxxxxxx Evropské xxxx xxx stanoveného xxxxxx státního roznočtu.
Poznámka:
a) xxx xxxxxx rok "X" xx xxxxxx xxx, xx který xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx,
x) pod xxxxxx "N-1" se xxxxxx xxx předcházející xxxx, na xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx,
x) xxx xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx xx xxx X se xxxxx x roku N-1 xxxxxxxx xx sloupci 3 k xxxx 30.6. a xxxxx xx xxxxxxx 4 xxxx očekávaná xxxxxxxxxx.
Xxxxxxxx: Xxxxxxx: Souhlas řídícího xxxxxx operačního
Datum x xxxxxx: programu s xxxxx xxxxxxxxx xx xxxxxx 2.
Xxxxxxxxxxx: Xxxxxxx:
Xxxxx x podpis:
razítko, datum, xxxxxx
Xxxx xxxxxxxxx č. 9/2
Xxxxxx xx xxxxx xxxxxx, xxxxx mají xxx kryty x xxxxxxxx Xxxxxxxx xxxx xxxxxx národních xxxxxxxxxxx xxxxxx
Xxxxxxxx
x xxxxxxxx Xx
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Xxxxx xxxxxx
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xxxxxx
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xxx X-1
|
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xxxxxx x xxxxxxxx EU a xxxxxx, které mají xxx kryty z xxxxxxxx XX
|
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xxxxxxxxx xxxxxx xxxxxxxx
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1
|
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xxxxxxxx xxxxxxxx x 30. 6.1)
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2
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3
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|
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xxxxxx xxxxxxxx xxxxxxxx na xxxxxxx doplňkové xxxxxx
|
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4
|
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|
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|
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1) Xxxxxxxxx xxxxxxxxx xxxxxx xx xxxxxx schválený xxxxxxxx xxxxxxxx x xxxxxxxxx xxxxxxxxxx xxxxxxxx podle §23 xxxx. 1 xxxxxx x. 218/2000 Xx., upravený podle §24 xxxx. 4 xxxxxx x. 218/2000 Xx. x xxxxxxxx x xxxxxxxxxxxxxx zdroje x EU.
Upraveným xxxxxxxxx xxxxxx xx rozumí xxxxxxxxx rozpočet upravený x provedená rozpočtová xxxxxxxx podle §23 xxxxxx x. 218/2000 Xx. x xxxx xxxxxxxx podle §24 xxxx. 4 xxxxxx x. 218/2000 Xx.
Xxxxxxxx:
x) xxx xxxxxx "X-1" xx rozumí xxx xxxxxxxxxxxxx roku, xx xxxxx xx xxxxxxxxxx xxxxx státního xxxxxxxx,
x) xxx xxxxxx xxx "X" se xxxxxx xxx, na xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx rozpočtu,
c) xxx xxxxxx "xxxxxxxxxx EU" xx rozumí xxxxxx, xxxxx mají xxx xxxxx x rozpočtu Xxxxxxxx xxxx,
x) xxx xxxxxx "xxxxxxxxxx ČR" xx rozumí národní xxxxxxxxx xxxxxx,
x) xxx xxxxxx "alokace" xx xxxxxx xxxxxxxxxx přislíbené Xxxxx xxxxxxxxx x xxxxxxxx Evropské xxxx xxx xxxxxxxxx doplňkových xxxxxx,
x) Xxxxxxxxxxxx xxxxxxx xxxxx kurz (XX/XXX) xxx xxxxxxxx alokací.
Sestavil: xxx.: Kontroloval: tel.:
Datum x xxxxxx: Xxxxx x xxxxxx:
Xxxx formuláře x. 9/3
Xxxxxxxx
Xxxxxx xxxxx xxxxxxxxxxxxx xxxxx, xx xxxxxxx xxxxxxx xxxx Xxxxx republice xxxxxxx xxxxxxx xxxxxxxxxx z xxxxxxxxxx mechanismů včetně xxxxxxxxxxx podílu xxxxxxxx xxxxxxxx
x tisících Xx
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xx- mula- xxxxx x 31.12. xxxx X-2
|
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xxxxxx x xxxxxxxxxx xxxxxxxxxx x xxxxxx xxxxx z xxxxxxxxxx xxxxxxxxxx
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xxxxxxxxx xxxxxx rozpočet
|
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|
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xxxxxx x finančních xxxxxxxxxx x xxxxxx xxxxx x finančních xxxxxxxxxx
|
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|
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|
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|
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|
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prostředky x xxxxxxxxxx mechanismů
|
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|
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|
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předpokládaný xxxx prostředků v xxxxxxxxx xxxxx x 31.12.
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|
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xxxxxx xxxxxxxx xxxxxxxx xx spolufinancování xxxxxxxx xxxx ČR
|
rozpočet
|
30
|
x
|
|
|
|
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|
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31
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|
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1) Xxxxxxxxx xxxxxxxxx xxxxxx xx rozumí schválený xxxxxxxx upravený x xxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxx §23 xxxx. 1 xxxxxx x. 218/2000 Xx., xxxxxxxx xxxxx §24 xxxx. 4 xxxxxx x. 218/2000 Xx. x xxxxxxxx x xxxxxxxxxxxxxx xxxxxx x EU xx financování programů xxxxxxxx.
Xxxxxxxxx xxxxxxxxx výdajů xx xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx x xxxxxxxxx rozpočtová opatření xxxxx §23 zákona x. 218/2000 Xx. x xxxx xxxxxxxx xxxxx §24 odst. 4 xxxxxx x. 218/2000 Sb.
2) Xxxxx xxxxxxx na xxxxx 28 xxxxx xxxxxxxxx xxx xxxxxxxx příjmů x xxxxxx xxxxxxxx xxxxxxxx na xxx X.
3) Xxxxxx uvedené xx xxxxx 30 xxxx xxx zabezpečeny x xxxxx xxxxxxxxx xxxxxx xxxxxxxx schválených xxxxxx xx xxx X.
Xxxxxxxx:
x) pod pojmem "X-2" xx xxxxxx xxx 2 xxxx xxxxxxxxxxxxx xxxx, xx xxxxx xx sestavován xxxxx státního xxxxxxxx,
x) xxx pojmem xxx "X" xx rozumí xxx, xx xxxxx xx sestavován xxxxx xxxxxxxx rozpočtu,
c) xxx xxxxxx "xxxxx xxxxxxxxxxx xxxxxxxxxx" xx xxxxxx xxxxxxxxxx xxxxxxxxxx z xxxxxxxxxx mechanismů xxx xxxxxxxxx xxxxxx,
x) xxx xxxxxx "prostředky ČR" xx xxxxxx xxxxxx xxxxxxxxxxxx podíl xxxxxxxx xxxxxxxx xx financování xxxxxx, které xxxx xxxx xxxx být xxxxx xxxxxx x xxxxxxxxxx xxxxxxxxxx,
x) Ministerstvo xxxxxxx xxxxx kurz (XXX/XXX) xxx xxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxxxxx.
Xxxxxxxx: xxx.: Kontroloval: tel.:
Datum, xxxxxx: Xxxxx, xxxxxx:
Xxxx xxxxxxxxx x. 9/4
Strana 1 xx 3
Kapitola
Návrh xxxxxx xxxxxxxxxx na xxxxx xxxxxxxxxxx x xxxxx zaměstnanců xxxxxxxxxx xx xxxxxxx čerpání xxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx, finančních xxxxxxxxxx , u xxxxxxx xx možnost xxxxxxxxxxxxxxxx xxxxx x xxxxxxxxx xxxxxx za xxxxxxxxxx xxxxx xx xxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxx projektů xx xxx N
|
|
pro- xxxx
|
&xxxx;
X X X X X X (xxxxxxxxxxxxxxx x xxxxxxx xxxxxxxxxx xxxxxxxx)
|
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| &xxxx;
xxx- měr- xx xx- síční xxxx x Xx
|
&xxxx;
xxxxx zaměstnanců
|
objemy xxxxxxxxxx na xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
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| &xxxx;
xxxxxx
|
&xxxx;
xxxxxxxxxxx xx xxxxxxxx xxxxxxxx
|
&xxxx;
xxxxxxxxxxx z xxxxxxxx XX/xxxxxxxxxx xxxxxxxxxx
|
||||||||||||
| &xxxx;
xxxxx x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx x xxxxxxxx Kč
|
platy x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx x xxxxxxxx Xx
|
&xxxx;
xxxxx x xxxxxxx xxxxxx za xxxxxxxxxx práci v xxxxxxxx Xx
|
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| &xxxx;
xxxxxx
|
&xxxx;
xxxxx- mizo- xxxx xxxxx2)
|
&xxxx;
xxxxx- xxxxxx xxxx- šení3)
|
celkem
|
ostatní xxxxxx xx xxxxx- denou xxxxx
|
&xxxx;
xxx- xxxxx- ky xx xxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxx platby xx xxxxx- xxxxx xxxxx
|
&xxxx;
xxx- střed- ky xx xxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxx xxxxxx xx prove- denou xxxxx
|
&xxxx;
xxx- xxxxx- xx xx xxxxx
|
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| &xxxx;
1=2+3
|
&xxxx;
2= 14+26
|
3= 15-27
|
&xxxx;
4=5+6
|
&xxxx;
5= 8+11
|
&xxxx;
6= 9+12
|
&xxxx;
7=8+9
|
&xxxx;
8= 20+32
|
&xxxx;
9= 21+33
|
&xxxx;
10= 11+12
|
11= 23+35
|
&xxxx;
12 =24 +36
|
|||
|
Organizační xxxxxx xxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x xxx:
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x) Xxxxxx správa xxxxxx
|
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| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxx xxxxx xxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxx - státní xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
- Xxxxxxxxxx xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxx organizační xxxxxx xxxxxx ve xxxxxxxx xxxxxx, xxxxxxxxxxx, xxxxx x xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
- Xxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &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) Xxxxxxx xxxxxxxxxxx xxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxxx xxxxxxxxxx xxxxxx1)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxxx složky státu x příspěvkové organizace xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
1) Xxxxxxxxxx odměňující xxxxx xxxxxx č. 262/2006 Sb., xxxxxxx práce x xxxxxxxxxxx xx xxxxxxxx xxxxxxxx.
Xxx. 333 XXXX xxxxx xxxxx x xxxxxxx XXXX, xxxxxxxxxx xxxxxxxx uzemních xxxxx x xxxxxxxxxx školství XXXX.
2) Systemizovaná místa (xxx xxxxxxxxxxxxx navýšení xxxxx zaměstnanců.
3) Xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxxxxxx xxx xxx X.
Xxxxxxxx:
x) Xxx xxxxxx xxx "X" se xxxxxx xxx, xx který xx xxxxxxxxxx návrh xxxxxxxx
x) Xxxxx xxxxxxxxx xxxxxx xxxxxxxxxx na xxxxx a xxxxx xxxxxxxxxxx xx xxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxxx xx formuláři 9/1 a 9/3.
Sestavil: xxx.: Xxxxxxxxxxx: tel.:
Datum, xxxxxx: Datum, podpis:
Vzor xxxxxxxxx x. 9/4
xxxxxx 2 xx 3
Návrh xxxxxx xxxxxxxxxx xx xxxxx xxxxxxxxxxx x xxxxx xxxxxxxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxx xxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx, xxxxxxxxxx xxxxxxxxxx, x kterých xx xxxxxxx xxxxxxxxxxxxxxxx xxxxx x xxxxxxxxx xxxxxx xx provedenou xxxxx na xxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxx programů nebo xxxxxxxx xx xxx X
| &xxxx;
|
&xxxx;
xxx- xxxx
|
&xxxx;
x xxxx: XXXXXXXXXXXXXXX X XXXXXXX XXXXXXXXXX XXXXXXXX
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| &xxxx;
xxx- xxx- xx xx- xxxxx xxxx v Xx
|
&xxxx;
xxxxx xxxxxxxxxxx
|
&xxxx;
xxxxxx xxxxxxxxxx xx xxxxx zaměstnanců x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
|
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| &xxxx;
xxxxxx
|
&xxxx;
xxxxxxxxxxx ze xxxxxxxx xxxxxxxx
|
&xxxx;
xxxxxxxxxxx x xxxxxxxx XX/xxxxxxxxxx mechanismů
|
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|
platy x xxxxxxx xxxxxx xx provedenou xxxxx x tisících Xx
|
&xxxx;
xxxxx x ostatní platby xx provedenou xxxxx x xxxxxxxx Kč
|
platy x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx x tisících Xx
|
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| &xxxx;
xxxxxx
|
&xxxx;
xxxxx- xxxx- xxxx xxxxx2)
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&xxxx;
xxxxx- xxxxxx navý- xxxx3)
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxx xxxxxx xx xxxxx- xxxxx xxxxx
|
&xxxx;
xxx- xxxxx- xx na platy
|
celkem
|
ostatní xxxxxx xx xxxxx- xxxxx xxxxx
|
&xxxx;
xxx- xxxxx- xx xx platy
|
celkem
|
ostatní xxxxxx xx xxxxx- xxxxx xxxxx
|
&xxxx;
xxx- střed- xx xx xxxxx
|
|||
| &xxxx;
13=
14+15
|
&xxxx;
14
|
&xxxx;
15
|
&xxxx;
16= 17+18
|
&xxxx;
17= 20+23
|
&xxxx;
18= 21+24
|
&xxxx;
19= 20+21
|
&xxxx;
20
|
&xxxx;
21
|
&xxxx;
22= 23+24
|
&xxxx;
23
|
&xxxx;
24
|
|||
| &xxxx;
Xxxxxxxxxxx xxxxxx xxxxx celkem
|
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|
v xxx:
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x) Xxxxxx xxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &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 xxxxx státní xxxxxx
|
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| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxx xxxxxxxxxxx složky xxxxx - xxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
- Xxxxxxxxxx xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxx xxxxxxxxxxx xxxxxx správy xx xxxxxxxx xxxxxx, xxxxxxxxxxx, xxxxx a xxxxxx ochrany
|
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|
- Jednotlivá xxxxxxxxxxx složka celkem
|
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|
b) Xxxxxxx organizační složky xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxxx xxxxxxxxxx celkem1)
|
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|
Organizační xxxxxx xxxxx a xxxxxxxxxxx xxxxxxxxxx celkem
|
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Vzor xxxxxxxxx č. 9/4
xxxxxx 3 xx 3
Návrh xxxxxx xxxxxxxxxx na xxxxx xxxxxxxxxxx x xxxxx xxxxxxxxxxx xxxxxxxxxx xx xxxxxxx čerpání xxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx, xxxxxxxxxx xxxxxxxxxx, x xxxxxxx xx xxxxxxx spolufinancování xxxxx x ostatních xxxxxx xx xxxxxxxxxx xxxxx na xxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxx programů nebo xxxxxxxx na xxx X
| &xxxx;
|
&xxxx;
xxx- xxxx
|
&xxxx;
x xxxx: XXXXXXX XXXXXXXXXX XXXXXXXX
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| &xxxx;
xxx- xxx- ný xx- xxxxx xxxx x Xx
|
&xxxx;
xxxxx zaměstnanců
|
objemy xxxxxxxxxx xx platy zaměstnanců x xxxxxxx xxxxxx xx provedenou práci
|
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|
celkem
|
zabezpečeno xx xxxxxxxx xxxxxxxx
|
&xxxx;
xxxxxxxxxxx x xxxxxxxx XX/xxxxxxxxxx xxxxxxxxxx
|
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| &xxxx;
xxxxx a xxxxxxx xxxxxx za provedenou xxxxx x xxxxxxxx Xx
|
&xxxx;
xxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx x tisících Xx
|
&xxxx;
xxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx v tisících Xx
|
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| &xxxx;
xxxxxx
|
&xxxx;
xxxxx- xxxx- xxxx xxxxx2)
|
&xxxx;
xxxxx- xxxxxx navý- xxxx3)
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxx xxxxxx xx xxxxx- xxxxx práci
|
pro- xxxxx- xx xx xxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxx xxxxxx xx xxxxx- xxxxx práci
|
pro- xxxxx- xx xx xxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxx xxxxxx xx xxxxx- denou práci
|
pro- xxxxx- ky xx xxxxx
|
|||
| &xxxx;
25=
26+27
|
&xxxx;
26
|
&xxxx;
27
|
&xxxx;
28= 29+30
|
&xxxx;
29= 32+35
|
&xxxx;
30= 33+36
|
&xxxx;
31= 32+33
|
&xxxx;
32
|
&xxxx;
33
|
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34= 35+36
|
&xxxx;
35
|
&xxxx;
36
|
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| &xxxx;
Xxxxxxxxxxx xxxxxx xxxxx xxxxxx
|
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x xxx:
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x) Státní xxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &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 orgán xxxxxx xxxxxx
|
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| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxx organizační xxxxxx xxxxx - xxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
- Jednotlivá xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxx xxxxxxxxxxx složky xxxxxx xx složkách xxxxxx, xxxxxxxxxxx, xxxxx x xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
- Xxxxxxxxxx xxxxxxxxxxx složka xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &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) Ostatní xxxxxxxxxxx xxxxxx státu
|
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|
Příspěvkové xxxxxxxxxx xxxxxx1)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxxx xxxxxx xxxxx x xxxxxxxxxxx organizace xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
Xxxxxxx č. 10 x xxxxxxxx x. 165/2008 Xx.
Xxxx formuláře x. 10/1
Výdaje xxxxxxxx xxxxxxxx, které vyplývají x xxxxxxxxxx xxxxx xxxxx xxxxxx xxxxxxxxx xx xxxxxxxxx č. 10/2
Xxxxxxxx:
Xxxxxxxxxxxx xxxxxxxx:
x tisících Xx
| &xxxx;
xxxxxx xxxxxxxx rozpočtu xx xxxxxxxx xxxxxxx:
|
&xxxx;
xxxxxxx xxxxxxxx
|
&xxxx;
xxxxxx x xxxx
|
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| &xxxx;
xxxxxxxxxx xx 31.12. roku X-2
|
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|
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X
|
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| &xxxx;
1) na xxxxxxxxxx xxxxxx xxxxxxxxxxx s xxxxxxxx xxxxxxxx
|
&xxxx;
XXX/XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2) platby xxxxxx xxxxxxx x xxxxxxx s xxxxxxxx xxxxxxxx
|
&xxxx;
XXX/XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
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| &xxxx;
3) na realizaci xxxxxxxx - xxxxxxx xxxxxxxx xxxxxxx
|
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XXX/XX
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&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxx
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|
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|
&xxxx;
|
&xxxx;
|
Xxxxxxxx:
x) pod xxxxxx "X-1" xx xxxxxx xxx xxxxxxxxxxxxx xxxx, xx který xx sestavován xxxxx xxxxxxxx;
x) pod pojmem "X" xx rozumí xxx, xx který xx xxxxxxxxxx xxxxx xxxxxxxx;
x) projektem xx xxxxxx jak xxxxxxxx xxxxxxx xxx koncesního xxxxxx, xxx xxxxxxxx xxxxxxx (xxx xxxxxxxx č. 217/2006 Sb., xxxxxx xx xxxxxxx konc. zákon);
d) xxxxxx xx xxxxxxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx xxxxxxxx xx xxxxxx xxxxxx xxxxxxx x souvislosti x xxxxxxxxx poradenských služeb xxx xxxxxxx vhodnosti x xxxxxxxx xxxxxxxxxx xxxxxxxx, monitoring x xxxxx xxxxxxx služby;
e) xxxxxx xxxxxx xxxxxxx x rozpočtu x xxxxxxx x koncesní xxxxxxxx (např. xxxxxx xx xxxxxxxx xxxxxxx xxx.).
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Datum x xxxxxx:
Xxxx formuláře č. 10/2
Xxxxxx xxxxxxxx rozpočtu xx koncesní xxxxxxx, xxxxx xxxx spolufinancovány xx xxxxxx Xxxxxxxx xxxx
Xxxxxxxx:
Xxxxxxxxxxxx projektu:
v tisících Xx
| &xxxx;
xxxxxx xxxxxxxx rozpočtu xx xxxxxxxx xxxxxxx:
|
&xxxx;
xxxxxxx xxxxxxxx
|
&xxxx;
xxxxxxxxxx do 31.12. xxxx X-2
|
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xxxxxx x xxxx
|
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| &xxxx;
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|
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X
|
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| &xxxx;
xx xxxxxxxx xxxxxxxx
|
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x xxxxxxxx Xxxxxxxx xxxx
|
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xx xxxxxxxx xxxxxxxx
|
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x xxxxxxxx Xxxxxxxx unie
|
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|
1) xx xxxxxxxxxx služby xxxxxxxxxxx x xxxxxxxx xxxxxxxx
|
&xxxx;
XXX/XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2) xxxxxx xxxxxx xxxxxxx x souladu s xxxxxxxx xxxxxxxx
|
&xxxx;
XXX/XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3) na xxxxxxxxx projektu - xxxxxxx xxxxxxxx xxxxxxx
|
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XXX/XX
|
&xxxx;
|
&xxxx;
|
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|
&xxxx;
|
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| &xxxx;
xxxxxx
|
&xxxx;
|
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|
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|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxxx:
x) xxx xxxxxx "X-1" xx rozumí rok xxxxxxxxxxxxx roku, na xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx;
x) pod xxxxxx "X" xx xxxxxx xxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx;
x) xxxxxxxxx xx rozumí xxx xxxxxxxx projekt dle xxxxxxxxxx zákona, xxx xxxxxxxx xxxxxxx (xxx xxxxxxxx č. 217/2006 Sb., kterou xx xxxxxxx xxxx. xxxxx);
x) výdaji xx xxxxxxxxxx xxxxxx související x xxxxxxxx smlouvou xx rozumí xxxxxx xxxxxxx v xxxxxxxxxxx x xxxxxxxxx poradenských xxxxxx xxx xxxxxxx xxxxxxxxx a xxxxxxxx xxxxxxxxxx projektu, xxxxxxxxxx x xxxxx xxxxxxx xxxxxx;
x) xxxxxx xxxxxx xxxxxxx x rozpočtu x xxxxxxx x xxxxxxxx smlouvou (xxxx. xxxxxx xx xxxxxxxx xxxxxxx xxx.).
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x podpis: Datum x xxxxxx:
Xxxx xxxxxxxxx x. 10/3
Výdaje xxxxxxxx xxxxx, xxxxx xxxxxxxxx x xxxxxxxxxx xxxxx xxxxx xxxxxx xxxxxxxxx xx formuláři č. 10/4
Xxxxxx xxxx:
Xxxxxxxxxxxx xxxxxxxx:
x xxxxxxxx Kč
|
výdaje xxxxxxxx xxxxx xx xxxxxxxx xxxxxxx:
|
&xxxx;
xxxxxxx xxxxxxxx
|
&xxxx;
xxxxxx v xxxx
|
||
| &xxxx;
xxxxxxxxxx xx 31.12. xxxx N-2
|
předpokládaná xxxxxxxxxx xxxx N-1
|
N
|
||
|
1) xx xxxxxxxxxx xxxxxx související x koncesní xxxxxxxx
|
&xxxx;
XXX/XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2) xxxxxx xxxxxx xxxxxxx x xxxxxxx x xxxxxxxx xxxxxxxx
|
&xxxx;
XXX/XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3) xx xxxxxxxxx xxxxxxxx - xxxxxxx xxxxxxxx smlouvy
|
ANO/NE
|
|
|
|
|
celkem
|
|
|
|
|
Poznámky:
a) xxx pojmem "X-1" xx xxxxxx xxx xxxxxxxxxxxxx roku, na xxxxx je xxxxxxxxxx xxxxx xxxxxxxx;
x) xxx xxxxxx "X" se xxxxxx rok, na xxxxx xx sestavován xxxxx xxxxxxxx;
x) xxxxxxxxx xx xxxxxx jak xxxxxxxx xxxxxxx xxx xxxxxxxxxx xxxxxx, xxx xxxxxxxx xxxxxxx (xxx xxxxxxxx č. 217/2006 Sb., xxxxxx xx xxxxxxx xxxx. xxxxx);
x) xxxxxx na xxxxxxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx smlouvou xx xxxxxx xxxxxx xxxxxxx x xxxxxxxxxxx x pořízením xxxxxxxxxxxx xxxxxx xxx xxxxxxx xxxxxxxxx x xxxxxxxx xxxxxxxxxx projektu, xxxxxxxxxx x xxxxx obdobné xxxxxx;
x) platby xxxxxx xxxxxxx x xxxxxxxx x xxxxxxx x xxxxxxxx xxxxxxxx (např. xxxxxx xx xxxxxxxx xxxxxxx xxx.).
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Xxxxx x xxxxxx:
Xxxx formuláře x. 10/4
Xxxxxx xxxxxxxx xxxxx xx xxxxxxxx xxxxxxx, které xxxx xxxxxxxxxxxxxxxx xx xxxxxx Xxxxxxxx unie
Státní fond:
Identifikace xxxxxxxx:
x xxxxxxxx Xx
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xxxxxx xxxxxxxx xxxxx xx xxxxxxxx xxxxxxx:
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xxxxxxx xxxxxxxx
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xxxxxxxxxx xx 31.12. roku X-2
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xxxxxx v xxxx
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xxxxxxxxxxxxx xxxxxxxxxx xxxx X-1
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X
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xx xxxxxxxx xxxxx
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x xxxxxxxx Xxxxxxxx unie
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ze xxxxxxxx xxxxx
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x rozpočtu Xxxxxxxx xxxx
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1) xx poradenské xxxxxx související x xxxxxxxx smlouvou
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ANO/NE
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2) xxxxxx xxxxxx stranám x xxxxxxx x xxxxxxxx xxxxxxxx
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XXX/XX
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3) xx xxxxxxxxx xxxxxxxx - xxxxxxx xxxxxxxx xxxxxxx
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XXX/XX
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xxxxxx
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Xxxxxxxx:
x) pod xxxxxx "X-1" se xxxxxx xxx předcházející xxxx, xx xxxxx xx sestavován xxxxx xxxxxxxx;
x) xxx pojmem "X" se rozumí xxx, na xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx;
x) projektem xx xxxxxx xxx xxxxxxxx xxxxxxx xxx xxxxxxxxxx xxxxxx, tak projekty xxxxxxx (viz xxxxxxxx č. 217/2006 Sb., kterou xx xxxxxxx konc. xxxxx);
x) xxxxxx xx poradenské xxxxxx xxxxxxxxxxx s xxxxxxxx xxxxxxxx xx xxxxxx xxxxxx xxxxxxx x xxxxxxxxxxx x xxxxxxxxx xxxxxxxxxxxx xxxxxx xxx xxxxxxx xxxxxxxxx x xxxxxxxx xxxxxxxxxx xxxxxxxx, xxxxxxxxxx x xxxxx xxxxxxx xxxxxx;
x) xxxxxx třetím xxxxxxx x xxxxxxxx v xxxxxxx x xxxxxxxx xxxxxxxx (např. xxxxxx xx xxxxxxxx xxxxxxx xxx.).
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Xxxxx x xxxxxx:
Informace
Xxxxxx předpis x. 165/2008 Xx. xxxxx xxxxxxxxx xxxx 1.6.2008.
Ke xxx xxxxxxxx xxxxxx xxxxxxx xxxxx měněn či xxxxxxxxx.
Xxxxxx xxxxxxx č. 165/2008 Xx. xxx xxxxxx xxxxxxx předpisem č. 133/2013 Sb. x xxxxxxxxx xx 1.6.2013.
Xxxxx xxxxxxxxxxxx xxxxxxxx xxxxx xxxxxx xxxxxxxx předpisů x xxxxxxxx xxxx xxxxxxxxxxxxx, xxxxx xx xxxx xxxxxx xxxxxxxxx xxxxx shora xxxxxxxxx xxxxxxxx předpisu.
1) §7 xxxx. 1 xxxx. x) zákona x. 218/2000 Xx., x xxxxxxxxxxxx pravidlech x x xxxxx některých xxxxxxxxxxxxx xxxxxx (xxxxxxxxxx xxxxxxxx), ve xxxxx xxxxxx x. 26/2008 Xx.
Xxxxxxxx x xxxxxxxx
1) Xxxxxxxx Xxxxxxxxxxxx xxxxxxx č. 323/2002 Sb., x xxxxxxxxxx skladbě, xx xxxxx xxxxxxxxxx xxxxxxxx.
2) Příloha 5, xxxx XI. x XXX. vyhlášky Xxxxxxxxxxxx xxxxxxx č. 16/2001 Xx., x xxxxxxx, xxxxxxxxx x xxxxxxx xxxxx xxxxxxxxxxxxx pro xxxxxxxxx plnění xxxxxxxx xxxxxxxx, rozpočtů xxxxxxxx xxxxx a rozpočtů xxxxxxxx xxxxxxxxxxxxx celků, xx znění pozdějších xxxxxxxx.