Právní předpis byl sestaven k datu 01.06.2008.
Zobrazené znění právního předpisu je účinné od 01.06.2008 do 31.05.2013.
Vyhláška, kterou se stanoví rozsah a struktura údajů pro vypracování návrhu zákona o státním rozpočtu a termíny jejich předkládání
165/2008 Sb.
Účinnost §8
Příloha č. 1 - Struktura údajů pro sestavení návrhu státního rozpočtu
Příloha č. 3 - Seznam zařízení, která jsou zdravotnickými zařízeními (vyhláška č. 242/1991 Sb.), u nichž vykonává zřizovatelskou funkci obec (kojenecké ústavy, dětské domovy)
Příloha č. 4 - Podklady pro sestavení návrhu státního rozpočtu, které předkládají jiné právnické a fyzické osoby požadující prostředky ze státního rozpočtu z kapitoly Všeobecná pokladní správa nebo z kapitoly Operace státních finančních aktiv s výjimkou požadavků podle zvláštního předpisu v roce N
Příloha č. 5 - Požadavky podle §2 odst. 5 na změnu vládou schváleného objemu příjmů a výdajů na rok N
Příloha č. 6 - Změny podle §3 odst. 1 vyhlášky (rok "N -1")
Příloha č. 7 - Změny podle §3 odst. 2 vyhlášky (rok "N")
Příloha č. 8 - Požadavky podle §4 na zařazení výdajů do kapitoly Všeobecná pokladní správa v roce N
165
VYHLÁŠKA
xx dne 2. xxxxxx 2008,
xxxxxx xx stanoví xxxxxx x struktura údajů xxx vypracování návrhu xxxxxx x xxxxxxx xxxxxxxx x xxxxxxx xxxxxx předkládání
Xxxxxxxxxxxx xxxxxxx xxxxxxx xxxxx §8 xxxx. 2 xxxxxx x. 218/2000 Xx., x xxxxxxxxxxxx xxxxxxxxxx x x xxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxx (rozpočtová xxxxxxxx), xx xxxxx xxxxxx č. 320/2002 Xx., xxxxxx x. 479/2003 Sb., zákona x. 482/2004 Sb. x xxxxxx x. 26/2008 Xx.:
§1
Xxxx xxxxxxxx xxxxxxxx xxxxxx x xxxxxxxxx údajů xxx xxxxxxxxxxx xxxxxx xxxxxx x xxxxxxx xxxxxxxx a xxxxxxx xxxxxx předkládání.
§2
(1) Xxxxxxx kapitoly xxxxxxxx Xxxxxxxxxxxx xxxxxxx (xxxx xxx "xxxxxxxxxxxx") xxxxx xxx xxxxxxxxx xxxxxx xxxxxx x xxxxxxx xxxxxxxx x rozsahu x struktuře xxxxxxx x příloze č. 1 x xxxx vyhlášce xxxxxx xxxxxxxxxx komentáře. Bezpečnostní xxxxxxxxxx xxxxxx předloží xxxxxxxxxxxx údaje pro xxxxxxxxx návrhu zákona x xxxxxxx xxxxxxxx xxxxx xxxxxxxxxx režimu x xxxxxxx x xxxxxxxxx xxxxxxxxx s xxxxxxxxxxxxx xxx, xxx xxxx xxxxxxxxxxx ochrana xxxxxxxxxxx xxxxxxxxx.
(2) Xxxxxx xxxx xxxxxxxx xxxxxxxxxxxx údaje xxx xxxxxxxxx xxxxxx zákona x xxxxxxx xxxxxxxx x xxxxxxx x xxxxxxxxx xxxxxxx x příloze č. 2 k xxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxx. Xxxxx xxxx xxxxxxxxx prostřednictvím správce, xx xxxxx xxxxxxxxxx xxxxxx xxxx xxxxx, x x xxxx xxxxxxxxx.
(3) Kraje xxxxxxxx ministerstvu xxxxx xxx sestavení xxxxxx xxxxxx x xxxxxxx xxxxxxxx xx obce x xxxxxxx x xxxxxxxxx uvedené x příloze č. 3 x xxxx xxxxxxxx xx lhůtě xx 30 dnů xx xxxxxxxx xxxxxxx xxxxxxxxxxxx. Ve stejné xxxxx předkládá tyto xxxxx i hlavní xxxxx Xxxxx.
(4) Xxxx právnické a xxxxxxx osoby, xxxxx xxxxxxxx prostředky xx xxxxxxxx xxxxxxxx z xxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxx nebo x xxxxxxxx Operace xxxxxxxx xxxxxxxxxx xxxxx, předloží xxxxxxxxxxxx xxxxx pro xxxxxxxxx xxxxxx xxxxxx x státním rozpočtu xx 30. dubna xxxxxxx xxxx x xxxxxxx x struktuře xxxxxxx v příloze č. 4 x xxxx vyhlášce.
(5) Xxxxxxxxx na xxxxx xxxxx xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxx ministerstvu podle přílohy č. 5 x této xxxxxxxx x podle přílohy č. 1 xxxx xxxxxxxxx x. 1/6 k xxxx xxxxxxxx xxxxxx xxxxxxxxxx zdůvodnění. X xxxx xxxxxxx xx xxxxxxxxx xxxxx, xxxxx xxxx podle §3 xxxxxxxx příloh č. 6 a 7 k xxxx xxxxxxxx, podle §4 xxxxxxxx přílohy č. 8 x xxxx xxxxxxxx x xxxxx §5 součástí přílohy č. 9 k xxxx xxxxxxxx.
§3
(1) Xxxxx x rozpočtových xxxxxxxxxx v xxxx, xxxxx xxxxxxxxx roku, xx xxxx xx xxxxx xxxxxx x xxxxxxx rozpočtu xxxxxxxxxx, x rámci xxxxxxxx xxxx xxxx xxxxxxxxxx, xxxxx xxxx trvalý xxxxxxxxx, xxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxx přílohy č. 6 k xxxx xxxxxxxx x xxxxx přílohy č. 1 vzor formuláře x. 1/6 k xxxx vyhlášce xxxxxx xxxxxxxxxx komentáře.
(2) Xxxxxxxx-xx správce kapitoly x xxxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxx x xxxxxxx rozpočtu, xxxxxxx x rámci xxxxxxxx xxxx xxxx kapitolami, xxxxx xxxx trvalý xxxxxxxxx, předloží ministerstvu xxxxx xxxxx přílohy č. 7 x xxxx xxxxxxxx x podle přílohy č. 1 xxxx formuláře x. 1/6 x této xxxxxxxx včetně xxxxxxxxxx xxxxxxxxx.
§4
Uplatňuje-li xxxxxxx xxxxxxxx v xxxxxxx s §10 xxxx. 3 xxxxxxxxxxxx xxxxxxxx xxx přípravě xxxxxx zákona x xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxx xxxxxx xx xxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxx, předloží xxxxxxxxxxxx xxxxx podle přílohy č. 8 x xxxx xxxxxxxx x xxxxx přílohy č. 1 vzor formuláře x. 1/6 k xxxx xxxxxxxx včetně xxxxxxxxxx komentáře.
§5
X xxxxxxx, xx x xxxxxxxx státního rozpočtu xxxx xxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxx x xxxxxxxx Evropské xxxx xxxx z xxxxxxxxxx xxxxxxxxxx1), xxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxx xxx xxxxxxxxx xxxxxx xxxxxx x xxxxxxx xxxxxxxx x xxxxxxx x xxxxxxxxx uvedené x příloze č. 9 x xxxx vyhlášce a xxxxx přílohy č. 1 xxxx xxxxxxxxx x. 1/6 x xxxx vyhlášce xxxxxx xxxxxxxxxx xxxxxxxxx. Xxxxxx, xxxxx xxxx xxx xxxxx z xxxxxxxx Evropské xxxx xxx xxxxxxxxxxx podílu xxxxxxxx rozpočtu na xxxxxxxxxxxxxxxx těchto výdajů, xxxxxxxxxx příslušný Řídící xxxxx xxxxxxxx.
§6
Xxxxxxx xxxxxxxx xxxx státní xxxx xxxxxxxx xxxxxxxxxxxx xxxxx o výdajích xxxxxxxxxxxxx z uzavřených xxxxxxxxxx smluv x xxxxxxxx xxxxxxxxxxxxx x xxxxxxxxx x xxxxxxxxx xxxxxxxxxx xxxxx xx xxxxxxxxx xxx jednotlivých xxxx xxxxx přílohy č. 10 x této xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxx.
§7
Xxxxxxx xx:
1. Xxxxxxxx č. 131/2001 Sb., kterou se xxxxxxx xxxxxx x xxxxxxxxx xxxxx xxx xxxxxxxxxxx xxxxxx xxxxxx x xxxxxxx xxxxxxxx x xxxxxxx xxxxxx xxxxxxxxxxx.
2. Xxxxxxxx x. 324/2002 Xx., xxxxxx xx xxxx xxxxxxxx Xxxxxxxxxxxx xxxxxxx x. 131/2001 Xx., xxxxxx xx stanoví xxxxxx x struktura xxxxx pro vypracování xxxxxx xxxxxx x xxxxxxx xxxxxxxx x xxxxxxx xxxxxx xxxxxxxxxxx.
§8
Xxxxxxxx
Xxxx xxxxxxxx xxxxxx xxxxxxxxx dnem 1. xxxxxx 2008.
Xxxxxxx:
Xxx. Xxxxxxxx x. x.
Xxxxxxx x. 1 x xxxxxxxx x. 165/2008 Sb.
Struktura xxxxx xxx xxxxxxxxx návrhu xxxxxxxx xxxxxxxx
X. Xxxxxxxx xxxxxxxxx
(1) Xxxxxxxx xxxxxxxxx x.1/1 x x. 1/2
x) Na xxxxxxx xxxxxx schváleného návrhu xxxxxx a xxxxxx xxxxxxxx xxxxxxx správce xxxxxxxx tyto vyplněné xxxxxxxxx:
1. xxxxxxxx č. 1/1 "Příjmy xxxxxxxx xxxxxxxx" (xxxx xxx "xxxxxx"), v xxxxxxx x xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx (x xxxx xxxxx xxxxxxxxx xxxxxxx), podle specifických xxxxxxxxx xxxxx xxxxxxxx 2 xxxx. x) x xxxx podle xxxxxxxxx xxxxxxx a xxxx xxxxxxxxxx xxxxxxx,1) xxxxx xxxxxxxxxxx xxxxx,
2. xxxxxxxx x. 1/2 "Xxxxxx xxxxxxxx rozpočtu" (xxxx xxx "xxxxxx"); x řádcích x xxxxxxx podle xxxxxxxxxxxx xxxxxxx (z toho xxxxx xxxxxxxxx xxxxxxx), xxxxx specifických xxxxxxxxx xxxxx xxxxxxxx 2 xxxx. x) a xxxx xxxxx xxxxxxxxx xxxxxxx a xxxx xxxxxxxxxx skladby,1) xx xxxxxxxxx v xxxxxxx xxxxx xxxxxxxxx (x xxxx podle xxxxxxxxx xxxxxxxxx), xxxxx xxxxxx x podle xxxxxx xxxxxxxxxx xxxxxxx,1) xxxxx xxxxxxxxxxx vzoru.
b) Xxxxxxxxx x. 1/1 x x. 1/2 předává Xxxxxxxxxxxx xxxxxxx x xxxxxxxx správci xxxxxxxx xx xxxxxxxxxx nosiči xxx xxxx x xxxxxxxxxxxx podobě pomocí xxxxxxxxx xxxxxxx dat.
c) Xxxxxxxxx příjmů a xxxxxx jsou xxxx xxxxxxx xx xxxxxxxxxx xxxxx. Xxxxxxxxxx listy xxxxxx xxxxxxx xxxxxxxx xxxxx: xxxxx, xxxxxx xx xxxxxxxx x xxxxx xxxxx x xxxxxxx xxxxxx xxxxx xxxxxxxx (2) písm. x) x v xxxxxxx xxxxxx podle xxxxxxxx (2) xxxx. x); x xxxxxxx, xx xx jedná x xxxxxx x xxxxxx, xxxxx xxxx xxx kryty z xxxxxxxx Xxxxxxxx xxxx, x xxxxxx a xxxxxx xxxxxx xxxxxx xxxx x příjmy x výdaje, které xxxx xxx xxxxx x xxxxxxxxxx xxxxxxxxxx, xxxxxxxx xxxxxxxxx xxxxxxx xx vlastnostech xxxxx.
x) Xxxxxxx kapitoly xxxxxxxx xxxxxxxxx xx xxx "X" (tj. rok, xx xxxxx xx xxxxxxxxxx xxxxx o xxxxxxx xxxxxxxx).
(2) Xxxxxxx xxxxx ve vyplněných xxxxxxxxxx xxxxxxxxxxx
x) Xxxxxx
1. x xxxxxxx, že xxxxxx nerozpočtuje xxxxx xxxxxx x xxxxxxxx Xxxxxxxx xxxx xxxx x xxxxxxxxxx xxxxxxxxxx, xxxxx xxxxxxx kapitoly xxxxxx xx xxxxxx xxxxxxxxxxx xxxxxx xxxxx, xxxxxxxxx xx souhrn xxxxxxxxxxxxx xxxxxx xxxxx xxxxx xxxxxxxxxx činnosti x rámci kapitoly xxxx na samostatném xxxxx,
2. x xxxxxxx, xx resort xxxxxxxxxx xxxxxx z rozpočtu Xxxxxxxx xxxx x x xxxxxxxxxx mechanismů, xxxxxxx kapitoly uvede
2.1. xxxxxx xxx xxxxxx xxxxxxxxx x bodu 2.2. xx xxxxxx xxxxxxxxxxx xxxxxx xxxxx, xxxxxxxxx xx xxxxxx xxxxxxxxxxxxx xxxxxx xxxxx xxxxx xxxxxxxxxx xxxxxxxx x xxxxx xxxxxxxx xxxx xx xxxxxxxxxxx xxxxx,
2.2. xxxxxx x xxxxxxxx Xxxxxxxx unie x z xxxxxxxxxx xxxxxxxxxx xx xxxxxx xxxxxxxxxxx xxxxxx xxxxx, xxxxxxxxx xx xxxxxx xxxxxxxxxxxxx složek xxxxx xxxxx charakteru xxxxxxxx x rámci xxxxxxxx xxxx xx xxxxxxxxxxxx xxxxxxx v členění xxxxx xxxxx xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx x xxxxxxxxx xxxxxxxxxxx xxxxx.2)
x) Xxxxxx
1. v xxxxxxx, že resort xxxx xxxxx xxxxxx, xxxxx xxxx xxx xxxxx x xxxxxxxx Xxxxxxxx xxxx xxxx x xxxxxxxxxx xxxxxxxxxx, xxxxxxx xxxxxxxx xxxxx
1.1. xxxxxx (xxx výdajů xxxxxxxxx x xxxxxx 1.2. x 1.3.) xx každou xxxxxxxxxxx xxxxxx státu, popřípadě xx xxxxxx xxxxxxxxxxxxx xxxxxx xxxxx xxxxx xxxxxxxxxx xxxxxxxx x xxxxx kapitoly (včetně xxxxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx) xxxx xx xxxxxxxxxxx xxxxx,
1.2. xxxxxxxxx a xxxxxx xxxxxxxxxxxx organizacím x rámci kapitoly xx jednom xxxxx,
1.3. xxxxxxxxx vysokým školám, xxxxxxxx xxxxxxxxx institucím, xxxxxxxxx sdružením, xxxxxxxxxxxxxx xxxxxxxxx, xxxxxxxxxx x xxxxxxxx xxxxxxxxxxx, xxxxxxxxx xxxxx, xxxxxxxxx krajům x xxxxxxxxx do xxxxxxxxx na xxxxxx xxxxx; v xxxxxxxxx xxxxx xxxxxxx xxxxx xxxxxxxxxx xxxxxx, případně xxx xxxxxxxxxxxx xxxxxxxx xxxx, veřejných výzkumných xxxxxxxxx, občanských xxxxxxxx, xxxxxxxxxxxxxxx subjektů, xxxxxxxxxxx x xxxxxxxxx organizací, xxxxx x xxxx;
2. x xxxxxxx, že xxxxxx xx xxxxxx, xxxxx mají být xxxxx x rozpočtu Xxxxxxxx xxxx x x xxxxxxxxxx xxxxxxxxxx, xxxxxxx xxxxxxxx xxxxx
2.1. xxxxxx (xxx výdajů xxxxxxxxx x bodech 2.2. až 2.9.) xx každou organizační xxxxxx xxxxx, xxxxxxxxx xx xxxxxx xxxxxxxxxxxxx xxxxxx xxxxx téhož xxxxxxxxxx činnosti v xxxxx xxxxxxxx (xxxxxx xxxxxxxxxxxxxx transferů xxxxxxxxxxxx) xxxx xx xxxxxxxxxxx xxxxx,
2.2. xxxxxx představující xxxxx xxxxxxxx xxxxxxxx xx xxxxxxxx, xxxxx xxxx xxx xxxxx xxxxxx z rozpočtu Xxxxxxxx xxxx x x xxxxxxxxxx xxxxxxxxxx (xxx výdajů xxxxxxxxx x xxxxxx 2.5. x 2.8.), za xxxxxx xxxxxxxxxxx xxxxxx xxxxx, xxxxxxxxx za xxxxxx xxxxxxxxxxxxx složek xxxxx xxxxx xxxxxxxxxx xxxxxxxx x xxxxx xxxxxxxx xxxx xx xxxxxxxxxxxx xxxxxxx x xxxxxxx xxxxx názvu xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx x xxxxxxxxx xxxxxxxxxxx xxxxx,2)
2.3. xxxxxx, xxxxx mají xxx xxxxx z xxxxxxxx Xxxxxxxx unie x x xxxxxxxxxx xxxxxxxxxx (xxx xxxxxx xxxxxxxxx x xxxxxx 2.6. x 2.9.), xx xxxxxx xxxxxxxxxxx xxxxxx xxxxx, popřípadě xx xxxxxx xxxxxxxxxxxxx složek xxxxx téhož xxxxxxxxxx xxxxxxxx x xxxxx xxxxxxxx xxxx xx xxxxxxxxxxxx listech v xxxxxxx podle názvu xxxxxxxxxxxx xxxxxxxx nebo xxxxxxxx s označením xxxxxxxxxxx xxxxx,2)
2.4. příspěvky x xxxxxx xxxxxxxxxxxx xxxxxxxxxxx v rámci xxxxxxxx xxx výdajů xxxxxxxxx v xxxxxx 2.5. a 2.6. xx xxxxxx xxxxx,
2.5. xxxxxxxxx x dotace xxxxxxxxxxxx organizacím x xxxxx xxxxxxxx xxxxxxxxxxxxx xxxxx státního xxxxxxxx xx xxxxxxxx, které xxxx být xxxxx xxxxxx x xxxxxxxx Xxxxxxxx xxxx x x xxxxxxxxxx xxxxxxxxxx, xxxx xx xxxxxxxxxxxx xxxxxxx v xxxxxxx xxxxx xxxxx xxxxxxxxxxxx xxxxxxxx nebo xxxxxxxx x xxxxxxxxx xxxxxxxxxxx xxxxx,2)
2.6. xxxxxxxxx x xxxxxx xxxxxxxxxxxx organizacím x rámci xxxxxxxx, xxxxx xxxx xxx xxxxx x xxxxxxxx Xxxxxxxx xxxx x x xxxxxxxxxx xxxxxxxxxx, xxxx na samostatných xxxxxxx v členění xxxxx názvu xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx x xxxxxxxxx xxxxxxxxxxx xxxxx,2)
2.7. xxxxxxxxx xxxxxxx xxxxxx, xxxxxxxx xxxxxxxxx xxxxxxxxxx, xxxxxxxxx sdružením, xxxxxxxxxxxxxx subjektům, xxxxxxxxxx x xxxxxxxx xxxxxxxxxxx, xxxxxxxxx obcím, xxxxxxxxx xxxx xx x xxxxxxxxx do xxxxxxxxx xx xxxxxx xxxxx xxx xxxxxx uvedených x xxxxxx 2.8. x 2.9.; v xxxxxxxxx xxxxx členění xxx xxxxxxxxxx titulů, xxxxxxxx dle jednotlivých xxxxxxxx škol, veřejných xxxxxxxxxx institucí, občanských xxxxxxxx, podnikatelských subjektů, xxxxxxxxxxx a xxxxxxxxx xxxxxxxxxx, xxxxx x xxxx,
2.8. xxxxxxxxx xxxxxxx xxxxxx, xxxxxxxx xxxxxxxxx xxxxxxxxxx, občanským xxxxxxxxx, xxxxxxxxxxxxxx xxxxxxxxx, xxxxxxxxxx x xxxxxxxx xxxxxxxxxxx, xxxxxxxxx xxxxx, xxxxxxxxx xxxxxx x xxxxxxxxx xx zahraničí xxxxxxxxxxxxx xxxxx xxxxxxxx rozpočtu xx výdajích, xxxxx xxxx být xxxxx xxxxxx x xxxxxxxx Xxxxxxxx unie x x xxxxxxxxxx mechanismů, xxxx xx xxxxxxxxxxxx xxxxxxx x xxxxxxx xxxxx xxxxx jednotlivých xxxxxxxx xxxx projektů x xxxxxxxxx xxxxxxxxxxx xxxxx;2) x xxxxxxxxx xxxxxxx xxxxx členění xxx xxxxxxxxxx titulů, xxxxxxxx dle jednotlivých xxxxxxxx xxxx, xxxxxxxxx xxxxxxxxxx xxxxxxxxx, xxxxxxxxxx xxxxxxxx, xxxxxxxxxxxxxxx subjektů, xxxxxxxxxxx a xxxxxxxxx xxxxxxxxxx, xxxxx a xxxx,
2.9. transfery xxxxxxx xxxxxx, xxxxxxxx xxxxxxxxx xxxxxxxxxx, xxxxxxxxx sdružením, xxxxxxxxxxxxxx xxxxxxxxx, neziskovým x xxxxxxxx organizacím, xxxxxxxxx obcím, xxxxxxxxx xxxxxx x xxxxxxxxx xx xxxxxxxxx, které xxxx xxx xxxxx x xxxxxxxx Evropské xxxx x z xxxxxxxxxx xxxxxxxxxx, xxxx xx xxxxxxxxxxxx xxxxxxx x xxxxxxx podle xxxxx jednotlivých xxxxxxxx xxxx xxxxxxxx s xxxxxxxxx xxxxxxxxxxx fondu;2) x xxxxxxxxx xxxxx xxxxxxx xxx xxxxxxxxxx xxxxxx, xxxxxxxx dle xxxxxxxxxxxx xxxxxxxx xxxx, xxxxxxxxx xxxxxxxxxx xxxxxxxxx, xxxxxxxxxx xxxxxxxx, podnikatelských xxxxxxxx, xxxxxxxxxxx x xxxxxxxxx xxxxxxxxxx, krajů x obcí.
c) Xxxxxxxxxx xxxxxxxxx
1. Rozpočet xxxxx xxxxxxxx může xxxxxxxxx xxxxxxxxx 26 samostatných xxxxxxxxxxxx ukazatelů - xxxxxx označených xxxxxxx "X" až "Z" x 26 xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx - xxxxxx označených písmeny "X" xx "Z". Xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxx - xxx xxxxxx, tak výdajů - xxxx dále xxxxxx (xxxxxxxxx) maximálně 26 xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxx "Aa" až "Xx" ..... "Xx" xx "Zz", xxxxx xxxx xxxxxxxxxxxx xxxxxxxx (xxxxxxxx) xxxxxxxxxxxx xxxxxxxxx xxxxxx "x xxx".
Xxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xx xxxxxxxxx x. 1/4 x xxxxxxxxxxx x.1/1 x 1/2 xx xxxx xxxxxx xxxxxxxx xxxxxxx x xxxxxxxx xxxxxxx xxxxxxxx kapitoly.
2. Xxxxxxxxxx xxxxxxxxxx xxxxxxxx lze xxxxxx xxxxxx xxxxxx "x tom", xxxx xx xxxx podrobnější xxxxxxx xxxx xxxxxxxx xxxx xxxxxxxxxx xxxxxxxxx. Xxxx xxxxx xx xxxxxxx xx xxxxxxxxx x. 1/4.
3. Xxxxxxx xxxxx xx xxxxxxxxxxx x. 1/1 x x. 1/2 v xxxxxxxxxxxx xxxxxxx xx xxxxx xxxxxxx xxxxx xxxxxxxxxx xxxxxxx, dále xxxxx podle jednotlivých xxxxxxxxxxxx ukazatelů xxxxx xxxx 1. x 2.
4. Xxxxxxx xxxxxxxx xxxxxxxx s xxxxxxxxxxxxx xxxxx x xxxxxxxx xxxxxxxxx podle xxxx 1. x 2., xxxxx xxxxxxxxxxxx xxxxxxxxxx x xxxxxxxxx xxxxxxxxxxxx xxxxxxx xx číselníku xxxxxxxxx příslušné xxxxxxxx x xxxxxxxxxxx xxxxxxx.
X. Xxxxx xxxxxxxxx
Xxxxxxx kapitoly xxxxx základních xxxxxxxxx xxxxxxxxx v xxxxx X. předkládá tyto xxxxx vyplněné xxxxxxxxx:
(1) xxxxxxxx x. 1/3 "Xxxxxx x výdaje xx xxxxxx xxxxxxxxxx xxxxxxxxxxx x xxxxxxxx xxxxxxxxxxxxx",
(2) xxxxxxxx x. 1/4 "Xxxxxxxxx kapitoly x xxxx X". Xxxxxxxxx xxxxxxxxx xxx xxx "X" xxxxxxx xx xxxxxxxxxxx xxxxxxxx xx rok "N-1". Xxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx - příjmy x xxxxxx navrhuje xxxxxxx xxxxxxxx x xxxxxxxxx xx předchozím xxxxxxxxxx s Ministerstvem xxxxxxx, xxxxxxxxx xxxxxxxxx xxxxxxxxx Xxxxxxxxxxxx financí,
(3) xxxxxxxx x. 1/5 "Xxxxxx xx financování xxxxxxxx xxxxxxxx x Xxxxxxxxxxx systému programového xxxxxxxxxxx (XXXXXXXX) x xxxx N",
(4) xxxxxxxx x. 1/6 "Xxxxx xxxxxx prostředků xx xxxxx xxxxxxxxxxx a xxxxxxx platby xx xxxxxxxxxx práci xx xxx X",
(5) formulář x. 1/7 "Přehled x rozpočtu výnosů x nákladů xxxxxxxxxxxxx xxxxxxxxxx x další xxxxxxxxxx xxxxx - xxxxxx činnost" za xxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx, xxxxxxxxx xx xxxxxx xxxxxxxxxxxxx xxxxxxxxxx téhož xxxxxxxxxx činnosti x xxxxx xxxxxxxx,
(6) xxxxxxxx x. 1/8 "Výdaje xxxxxxxxx x kapitoly Xxxxxxx xxxxxxxx xxxxxxxxxx xxxxx na xxxxxxxxxxx xxxxxx xxxxxxx xxxxxxxx xxxxxxxx v xxxx X-1 a N". Xxx o xxxxxxxx xxxxxxxxxx, xxxxx správci xxxxxxx navrhují xxxxxxxxxxx x kapitole Xxxxxxx xxxxxxxx finančních xxxxx x mají xxxxxxxxx xxxxxxxx krytí z xxxxxxxxxxxxx xxxxxxx xxxx xxxxxxxx (xx. xxxxxx xxxxxxxxxx na xxxxxxxxxx xxxxxx xx xxxxxxxxx xxxxx),
(7) xxxxxxxx č. 1/9 "Xxxxxxx xxx xxxxxxxxxxxx výdajových xxxxx x xxxxxxxxxx xxxxxx"
X. Xxxxx xxxxx
Xxxxxxxxxxxx xxxxxxxx x obchodu xxxxxxxxx xxxxxxxxxxxx údaje x xxxxxxxx jaderného účtu x xxxxxx xxxxxx xx xxxxxxx xxxxxxxxxxxxxx xxxxxx a xxxxx x xxxxxxxx x xxxxxxxxx účtu xx xxxxxxxxxxx Xxxxxx úložišť xxxxxxxxxxxxxx xxxxxx za xxx X-1 x xx xxx X xxxxxx xxxxxxxxx.
Xxxx formuláře x. 1/1
Xxx
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Rok
Kapitola
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Xxxx formuláře x. 1/3
Xxxxxxxx
Xxxxxx a xxxxxx xx xxxxxx xxxxxxxxxx xxxxxxxxxxx x xxxxxxxx xxxxxxxxxxxxx
x tisích Kč
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xxxxxxxxx xxxxxxxx čerpání x xxxx N-1
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xxxxx xxxxxxxx xx xxx N xxx xxxxx oznámených xxxxxxxx- xxxxx3)
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xxxxx x xxxx X xxxxx §3 xxxx. 2 xxxxxxxx x celoročním vyjádření
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5
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6
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xxxxxx:
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x xxxx:xxxxxx x xxxxxxxxxx xx xxxxxxxx xxxxxxxxxxx a xxxxxxxxx xx státní xxxxxxxx zaměstnanosti
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v tom: xxxxxxxx na důchodové xxxxxxxxx
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| &xxxx;
xxxxxxxx na nemocenské xxxxxxxxx x xxxxxxxxx xx státní xxxxxxxx xxxxxxxxxxxxx
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| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx výdaje:
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dávky xxxxxxxxxxx xxxxxxxxx
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xxxxx xxxxxxxxxxxx pojištění
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podpory x xxxxxxxxxxxxxxx (xxxxxxx xxxxxxxx xxxxxxxxxxxxx)
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| &xxxx;
xxxxx xxxxxxxx xxxx4)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxx státní sociální xxxxxxx4)
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxxx xxxxxxxx dávky xxxxxxxxxxx sil x xxxxxxxxxxx sborů4)
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ostatní xxxxxxxx xxxxx
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| &xxxx;
xxxxxx spojené s xxxxxxxxx xxxxxxxxxxxxxx zákonů
|
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transfery xxxxxxx rozpočtům xx xxxxxxxxx na xxxx xxxxx zákona x xxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxxxx xxxxxxx xxxxxxxxx xx xxxxx xxxxxx v xxxxxx xxxxx x xx xxxxx xxxxxxxxx xxxxxxxxxx
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| &xxxx;
xxxxxxx xxxxxx:
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx xxxxxxxxx xx xxxxxx xxxxxxx xx xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxx xxxxxx xxxxxxxxxxxxx (xxxxxxx politika xxxxxxxxxxxxx)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx xxxxxxxxxxx při xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxxxx zaměstnavatelům xxxxxxxxxxxxxxx xxxx xxx 50 % osob xx změněnou pracovní xxxxxxxxxx5)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
1) Xx xxxxxxx 3 xx xxxxxx xxxxxxxxxx xxxxxxxx xxxxx §3 odst. 1 xxxxxxxx x předpokládané xxxx v xxxx X-1.
2) Xx xxxxxxx 4 xx xxxxxx xxxxxxxxxx xxxxxxxx podle §3 odst. 1 xxxxxxxx x xxxxxxxxxx xxxxxxxxx x roce X-1.
3) Xxxxx na xxx X xxxxxxxx xxxxx oznámené Xxxxxxxxxxxxx xxxxxxx.
4) Jedná se x xxxxx xxxxxxxxx xxxxxx xxxxxxxxxxxxx xxxxx x xxxxxxxxx xxxxx.
5) Xxxxxxxxx xxxxx §24 x) zákona č. 474/2001 Xx., xxxxxx xx mění xxxxx č. 1/1991 Sb., x zaměstnanosti.
Poznámka:
a) xxx pojmem rok "X" se xxxxxx xxx, xx který xx sestavován xxxxx xxxxxxxx,
x) xxx pojmem xxx "X-1" xx xxxxxx xxx xxxxxxxxxxxxx xxxx, xx xxxxx xx sestavován xxxxx xxxxxxxx rozpočtu.
Sestavil: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Datum x xxxxxx:
&xxxx;
Xxxx formuláře x. 1/4
Kapitola
Ukazatele xxxxxxxx x xxxx X
x xxxxxxxx Xx
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Xxxxxxxx xxxxxxxxx
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Xxxxxxxxxx xxxxxxxxx - xxxxxx
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Xxxxxxxxxx xxxxxxxxx - xxxxxx
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Xxxxxxxxx xxxxxxxxx
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Xxxxxxxx: xxx xxxxxx xxx "X" se xxxxxx xxx, na xxxxx je xxxxxxxxxx xxxxx xxxxxxxx.
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x podpis: Xxxxx x xxxxxx:
&xxxx;
Xxxx formuláře x. 1/5
Xxxxxxxx
Xxxxxx xx xxxxxxxxxxx xxxxxxxx vedených x Xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx (ISPROFIN) x xxxx "X"
x xxxxxxxx Xx
| &xxxx;
xxxxxxxxx číslo xxxxxxxx
|
&xxxx;
xxxxx programu
|
výdaje xx xxxxxxx xxxxxx
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xxxxxx výdajů xx xxxxxxxxxxx programů
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Poznámka: xxx pojmem xxx "X" se xxxxxx xxx, xx který xx xxxxxxxxxx xxxxx xxxxxxxx.
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx a xxxxxx: Xxxxx x xxxxxx:
&xxxx;
Xxxx formuláře č. 1/6
xxxxxx 1
Xxxxxxxx:
Xxxxx objemu xxxxxxxxxx na platy xxxxxxxxxxx a ostatní xxxxxx xx provedenou xxxxx xx xxx X
| &xxxx;
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&xxxx;
xxxxxxxxx xxxxxxxx na xxx N - 7
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x xxxx:
xxxxxxxxxx x xxxxxxxx XX / xxxxxxxxxx xxxxxxxxxx na xxx N - 1
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xxxxx xxxxx §3 xxxx. 7 xxxxxxxx x xxxx X - 1 promítnuté xx návrhové základny xxx rok X x xxxxxxxxxx xxxxxxxxx2)
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xxxxxx xxxxxx x xxxx X
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&xxxx;
xxx- xxxxxxx xx xxxxx xxxxxxx xxxxxx (xxxxxx xxxxxxx)
x xxxxxxxx Xx
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xxxxxxx platby za xxxx. práci (XXX) x xxxxxxxx Kč
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pro- xxxxxxx na xxxxx xxxx- xxxxx- xx
x xxxxxxxx Xx
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&xxxx;
xxxxx xxxx- xxxxx- xx
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&xxxx;
xxx- xxx- xx xxxx x Xx
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&xxxx;
xxx- středky xx xxxxx x ostatní xxxxxx (xxxxxx xxxxxxx)
x xxxxxxxx Xx
|
&xxxx;
xxxxxxx xxxxxx xx xxxx. xxxxx (XXX) x xxxxxxxx Xx
|
&xxxx;
xxx- xxxxxxx xx xxxxx zamě- xxxxx- xx
x xxxxxxxx Xx
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&xxxx;
xxxxx xxxx- xxxxx- ců
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pro- xxxxxxx xx xxxxx xxxxxxx xxxxxx (mzdové xxxxxxx)
x xxxxxxxx Xx
|
&xxxx;
xxxxxxx xxxxxx za prov. xxxxx (OON) v xxxxxxxx Xx
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&xxxx;
xxx- xxxxxxx xx xxxxx xxxx- xxxxx- xx
x xxxxxxxx Xx
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&xxxx;
xxxxx xxxx- xxxxx- xx
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&xxxx;
xxxxxxx platby xx xxxx. práci (XXX) x xxxxxxxx Xx
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xxx- xxxxxxx na xxxxx xxxx- stnan- xx
x xxxxxxxx Xx
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| &xxxx;
x
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&xxxx;
1=2+3
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2
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3
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4
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5
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6=7+8
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7
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8
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9
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10 = 11+12
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11
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12
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13
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4 = (2-7+11) x % nárůstu
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15 = (3-8+12) x % nárůstu
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Organi- xxxxx xxxxxx státu xxxxxx
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&xxxx;
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&xxxx;
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x xxxx: xxxxxx x xxxxx
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xxxxxxxxxx xx xxxxx xxxxxxxxxxx
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x xxx:
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x) Xxxxxx xxxxxx celkem
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z toho: xxxxxx x xxxxx
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xxxxxxxxxx xx xxxxx příslušníků
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v xxx (xxxxxx výzkumu x xxxxxx):
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Xxxxxxxx xxxxx xxxxxx správy
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Jednotlivé xxxxxx- xxxxx xxxxxx státu - státní xxxxxx
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Xxxxxxxxxx xxxxxx- xxxxx složka
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Jednotlivé xxxxxx- zační xxxxxx xxxxx - xxxxxx xxxxxx xx xxxxxxxx xxxxxx, bezpeč- xxxxx, xxxxx a právní xxxxxxx
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Xxxxxxxxxx xxxxxx- zační xxxxxx xxxxxx
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x toho:
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Platy xxxxxxxxxxx xxxxxxxxxxxxxx sborů
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Platy xxxxxxxxx zaměst- nanců
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b) Xxxxxxx organi- xxxxx xxxxxx státu
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Příspěv- xxxx xxxxxxxxxx xxxxxx1)
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x xxxx: xxxxxx a vývoj
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Organi- xxxxx xxxxxx xxxxx x příspěv- xxxx xxxxxxxxxx xxxxxx
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1) Organizace xxxxxxxxxx xxxxx xxxxxx č. 262/2006 Sb., zákoník xxxxx x xxxxxxxxxxx xx xxxxxxxx rozpočtu.
Kap. 333 XXXX xxxxx údaje x xxxxxxx XXXX, xxxxxxxxxx xxxxxxxx xxxxxxxx xxxxx x xxxxxxxxxx xxxxxxxx MŠMT.
2) Xxxxxxxxxxx xxxx xxxxxxxxxxxx xx xxxxxxxx xxxxxxxx pro xxx N je xxxxxxx v xxxxxxx xxxxxxxx Xxxxxxxxxxxx financí x xxxxxxxxx návrhu xxxxxxxx xxxxxxxx xx xxx X.
Xxxxxxxx:
x) pod xxxxxx xxx "X" xx xxxxxx xxx, xx který xx xxxxxxxxxx návrh xxxxxxxx
x) xxx xxxxxx xxx "X -1" se xxxxxx xxx xxxxxxxxxxxxx xxxx, xx xxxxx xx sestavován návrh xxxxxxxx xxxxxxxx
x) xxxxxxxxx xxxxxxx "x" Xxxxxxxxxxxx xxxxxxx xxxxxxxxxx zpřesní x souladu x xxxxxxxx xxxxxxxx xxxxxxxx
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx, xxxxxx, xxxxxxx: Xxxxx, podpis, telefon:
Vzor xxxxxxxxx č. 1/6
strana 2
Xxxxxxxx:
| &xxxx;
|
&xxxx;
xxxxx xxxxxxxx xx xxx N
bez xxxxxxxxxx x xxxxxxxx EU x xxxxxxxxxx x xxxxxxxxxx mechanismů
|
další xxxxx xxxxx §3 xxxx. 1 vyhlášky x xxxx N-1 nezahrnuté
do xxxxxxxx xxxxxxxx pro xxx X
x xxxxxxxxxx xxxxxxxxx
|
&xxxx;
xxxxxx nárůst v xxxx N
|
změny podle §3 xxxx. 2 xxxxxxxx x xxxx X bez dopadu xx
xxxxx xxxxxxxx xxxxxxxx x xxxx X
|
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| &xxxx;
xxxxxxx x delimitace v xxxxx xxxxxx xxxxxx xxxxxxxxxx na xxxxx xxxxxxxxxxx, xxxxxxxxx xxxxxx xx provedenou xxxxx x xxxxx xxxxxxxxxxx xx xxx X
|
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| &xxxx;
xxx- xxxxxxx xx xxxxx x xxxxxxx xxxxxx (xxxxxx xxxxxxx)
x xxxxxxxx Xx
|
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xxxxxxx xxxxxx za xxxx. práci (XXX)
x xxxxxxxx Xx
|
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xxx- xxxxxxx xx platy xxxx- xxxxxxx
x xxxxxxxx Xx
|
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xxxxx xxxx- stnan- ců
|
prů- xxx- xx xxxx x Xx
|
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xxx- xxxxxxx xx platy x xxxxxxx xxxxxx (xxxxxx xxxxxxx)
x tisících Kč
|
ostatní xxxxx xx xxxx. xxxxx (OON)
v xxxxxxxx Xx
|
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xxx- středky xx xxxxx xxxx- xxxxxxx x xxxxxxxx Kč
|
počet xxxx- xxxxx- xx
|
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xxxxxxx xxxxx xx prov. xxxxx (XXX)
x xxxxxxxx Xx
|
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xxx- xxxxxxx na xxxxx xxxx- xxxxxxx x tisících Xx
|
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xxx- xxxxxxx xx xxxxx x xxxxxxx xxxxxx (xxxxxx náklady)
v tisících Xx
|
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xxxxxxx xxxxx xx xxxx. práci (XXX)
x xxxxxxxx Xx
|
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xxx- xxxxxxx xx xxxxx zamě- xxxxxxx x tisících Xx
|
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xxxxx xxxx- stnan- xx
|
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| &xxxx;
x
|
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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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29
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30
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| &xxxx;
Xxxxxxxxxxx xxxxxx xxxxx xxxxxx
|
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x xxxx: xxxxxx x xxxxx
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x) Xxxxxx xxxxxx xxxxxx
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x toho: xxxxxx x vývoj
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prostředky xx xxxxx xxxxxxxxxxx
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x xxx (xxxxxx xxxxxxx x xxxxxx):
|
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Xxxxxxxx xxxxx xxxxxx xxxxxx
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| &xxxx;
Xxxxxxxxxx xxxxxxxxxxx xxxxxx státu - xxxxxx
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| &xxxx;
xxxxxx.Xxxxxxxxxx xxxxxxxxxxx xxxxxx
|
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| &xxxx;
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| &xxxx;
Xxxxxxxxxx xxxxxxxxxxx xxxxxx státu - xxxxxx
xxxxxx xx xxxxxxxx xxxxxx, bezpečnosti,
celní x xxxxxx xxxxxxx
|
&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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- Xxxxxxxxxx xxxxxxxxxxx složka xxxxxx
|
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| &xxxx;
Xxxxx xxxxxxxxxxx bezpečnostních xxxxx
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| &xxxx;
Xxxxx civilních zaměstnanců
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b) Xxxxxxx organizační xxxxxx xxxxx
|
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
Xxxxxxxxxxx xxxxxxxxxx celkem1)
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z xxxx: výzkum x xxxxx
|
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| &xxxx;
Xxxxxxxxxxx složky xxxxx x xxxxxxxxxxx xxxxxxxxxx xxxxxx
|
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Xxxx formuláře č. 1/7
xxxxxx 1
Xxxxxxxx
Xxxxxxx x xxxxxxxx xxxxxx x xxxxxxx xxxxxxxxxxxxx xxxxxxxxxx x xxxxx xxxxxxxxxx xxxxx - xxxxxx xxxxxxx
xxxxxxxxxx xxxxxxxxxx xxxxx □ §109 xxxx. 2 xxx. x. 262/2006 Sb. □ / podle §109 xxxx. 3 xxx. x. 262/2006 Sb.
□ xxxxxxx xxxxxxx, kterým xxxxxxxxx xx xxx. xxxx
| &xxxx;
Xxx. číslo xxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
xxxxxxxxxx xxxx N - 2
(x tis. Kč)
|
schválený xxxxxxxx xx xxx X - 1
(x xxx. Xx)
|
&xxxx;
xxxxx rozpočtu xx xxx X
(x xxx. Kč)
|
|
1.
|
Náklady XX - xxxxxx třída xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
2.
|
&xxxx;
x tom: Spotřeba xxxxxxxxx (xxxxx účtu 501)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
3.
|
&xxxx;
Xxxxxxxx energie (číslu xxxx 502)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
4.
|
&xxxx;
Xxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxxxx dodávek (číslo xxxx 503)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
5.
|
&xxxx;
Xxxxxxx xxxxx (xxxxx xxxx 504)
|
|||
|
6.
|
Opravy x xxxxxxxxx (xxxxx xxxx 511)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
7.
|
&xxxx;
Xxxxxxxx (xxxxx xxxx 512)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
8.
|
&xxxx;
Xxxxxxx xx xxxxxxxxxxxx (xxxxx účtu 513)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
9.
|
&xxxx;
Xxxxxxx xxxxxx (xxxxx xxxx 518)
|
|||
|
10.
|
Mzdově náklady (xxxxx xxxx 521)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
11.
|
&xxxx;
x xxx: xxxxx xxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
12.
|
&xxxx;
xxxxxxx xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
13.
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxxxx (xxxxx účtu 524)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
14.
|
&xxxx;
Xxxxxxx sociální xxxxxxxxx (xxxxx xxxx 525)
|
|||
|
15.
|
Zákonné xxxxxxxx xxxxxxx (xxxxx xxxx 527)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
16.
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx (číslo účtu 528)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
17.
|
&xxxx;
Xxx xxxxxxxx (xxxxx xxxx 531)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
18.
|
&xxxx;
Xxx x xxxxxxxxxxx (xxxxx účtu 532)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
19.
|
&xxxx;
Xxxxxxx xxxx x xxxxxxxx (číslo xxxx 538)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
20.
|
&xxxx;
Xxxxxxx pokuty x xxxxx z xxxxxxxx (xxxxx účtu 541)
|
|||
|
21.
|
Ostatní xxxxxx a penále (xxxxx účtu 542)
|
|||
|
22.
|
Odpis xxxxxxxxxx (číslo xxxx 543)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
23.
|
&xxxx;
Xxxxx (xxxxx xxxx 544)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
24.
|
&xxxx;
Xxxxxxx xxxxxx (xxxxx xxxx 545)
|
|||
|
25.
|
Dary (xxxxx xxxx 546)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
26.
|
&xxxx;
Xxxxx x xxxxx (xxxxx xxxx 548)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
27.
|
&xxxx;
Xxxx xxxxxxx náklady (xxxxx xxxx 549)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
28.
|
&xxxx;
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx x xxxxxxxx xxxxxxx (xxxxx xxxx 551)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
29.
|
&xxxx;
Xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx nehmotného x xxxxxxxx xxxxxxx (xxxxx xxxx 552)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
30.
|
&xxxx;
Xxxxxxx xxxxx papíry x xxxxxx (číslo xxxx 553)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
31.
|
&xxxx;
Xxxxxxx materiál (xxxxx xxxx 554)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
32.
|
&xxxx;
Xxxxxx zákonných xxxxxx (xxxxx účtu 556)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
33.
|
&xxxx;
Xxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx (číslo účtu 559)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
34.
|
&xxxx;
Xxxxxx x xxxxxxxx XX - účtová xxxxx 6 xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
35.
|
&xxxx;
x xxx: Xxxxx xx xxxxxxx xxxxxxx (číslo xxxx 601)
|
|||
|
36.
|
Tržby x xxxxxxx xxxxxx (xxxxx xxxx 602)
|
|||
|
37.
|
Tržby xx xxxxxxx xxxxx (číslu xxxx 604)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
38.
|
&xxxx;
Xxxxx xxxxx xxxxx nedokončené xxxxxx (xxxxx xxxx 611)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
39.
|
&xxxx;
Xxxxx xxxxx xxxxx xxxxxxxxxx (xxxxx xxxx 612)
|
|||
|
40.
|
Změna xxxxx xxxxx výrobků (xxxxx xxxx 613)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
41.
|
&xxxx;
Xxxxx xxxxx zvířat (číslo xxxx 614)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
42.
|
&xxxx;
Xxxxxxxx materiálu x zboží (xxxxx xxxx 621)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
43.
|
&xxxx;
Xxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxx (xxxxx xxxx 622)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
44.
|
&xxxx;
Xxxxxxxx xxxxxxxxxxxx nehmotného xxxxxxx (číslo účtu 623)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
45.
|
&xxxx;
Xxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxx (xxxxx xxxx 624)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
46.
|
&xxxx;
Xxxxxxx xxxxxx a xxxxx x prodlení (xxxxx účtu 641)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
47.
|
&xxxx;
Xxxxxxx xxxxxx x xxxxxx (xxxxx xxxx 642)
|
|||
|
48.
|
Platby xx xxxxxxxx xxxxxxxxxx (xxxxx xxxx 643)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
49.
|
&xxxx;
Xxxxx (xxxxx účtu 644)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
50.
|
&xxxx;
Xxxx - xxxxx (číslo xxxx 645)
|
|||
|
51.
|
Zúčtování xxxxx (xxxxx účtu 648)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
52.
|
&xxxx;
Xxxx xxxxxxx výnosy (xxxxx xxxx 649)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
53.
|
&xxxx;
Xxxxx x xxxxxxx dlouhodobého xxxxxxxxxx x xxxxxxxx xxxxxxx (xxxxx xxxx 651)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
54.
|
&xxxx;
Xxxxxx x xxxxxxxxxxxx finančního xxxxxxx (číslo xxxx 652)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
55.
|
&xxxx;
Xxxxx x xxxxxxx xxxxxxx papírů a xxxxxx (xxxxx účtu 653)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
56.
|
&xxxx;
Xxxxx x xxxxxxx xxxxxxxxx (xxxxx účtu 654)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
57.
|
&xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx (číslo xxxx (655)
|
|||
|
58.
|
Zúčtování zákonných xxxxxx (xxxxx xxxx 656)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
59.
|
&xxxx;
Xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx (číslo xxxx 659)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
60.
|
&xxxx;
Xxxxxxxxx x xxxxxx xx xxxxxx xxxxxx (xxxxx xxxx 691)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
61.
|
&xxxx;
x xxx: xxxxxxxxx x xxxxxx xx xxxxxx xx xxxxxxxxxxx (x xxxxxxxxxx xxxxxxxx x xxxx 691)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
62.
|
&xxxx;
x xxx: xxxxxxxxx xx xxxxxx (x xxxxxxxxxx xxxxxxxx x xxxx 691)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
63.
|
&xxxx;
xxxxxxxxxxxx x xxxxxxxxx xxxxxx xx financování programů x akcí (z xxxxxxxxxx xxxxxxxx k xxxx 691)1)
|
|||
|
64.
|
dotace xx xxxxxx xxxxxxxxxx xxxxxx, xxxxx xxxx být xxxxx x rozpočtu Xxxxxxxx xxxx xxxxxx xxxxxxxxxxx xxxxxx státního xxxxxxxx na xxxxxxxxxxx xxxxxx xxxxxx (x xxxxxxxxxx xxxxxxxx x xxxx 691)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
65.
|
&xxxx;
xxxxxx na xxxxxx xxxxxxxxxx výdajů xxxxx mezinárodních smluv, xx základě kterých xxxx České xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxx x finančních xxxxxxxxxx (x xxxxxxxxxx xxxxxxxx x xxxx 691)
|
|||
|
66.
|
dotace xx výzkum x xxxxx xx poskytovatelů xxxxxx xxx xx xxxxxxxxxxx (z xxxxxxxxxx xxxxxxxx k xxxx 691)2)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
67.
|
&xxxx;
xxxxxxx příspěvky a xxxxxx (x xxxxxxxxxx xxxxxxxx x xxxx 691)2)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
68.
|
&xxxx;
Xxxxxxxx xxxxxxxxxxx xxxx xxxxxxxx (ř. 34 - 1)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
69.
|
&xxxx;
Xxx x xxxxxx (číslo xxxx 591)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
70.
|
&xxxx;
Xxxxxxxxx xxxxxx xxxx x xxxxxx (xxxxx xxxx 595)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
71.
|
&xxxx;
Xxxxxxxx xxxxxxxxxxx xx xxxxxxx (ř. 68 - 69 - 70)
|
Vzor formuláře x. 1/7
strana 2
Xxxxxxxx
Xxxxxxx x xxxxxxxx výnosů x xxxxxxx xxxxxxxxxxxxx xxxxxxxxxx x xxxxx xxxxxxxxxx xxxxx - xxxxxx činnost
organizace odměňující xxxxx □ §109 xxxx. 2 xxx. x. 262/2006 Sb. □ / podle §109 xxxx. 3 xxx. č. 262/2006 Xx.
□ křížkem označit, xxxxxx xxxxxxxxx se xxx. xxxx
| &xxxx;
Xxx. x. xxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
xxxxxxxxxx xxxx X-2
(x xxx. Kč)
|
schválený xxxxxxxx xx xxx N - 1
(x xxx. Xx)
|
&xxxx;
xxxxx xxxxxxxx xx xxx N
(v xxx. Xx)
|
| &xxxx;
69.
|
&xxxx;
Xxxxxxxxx údaje
|
|||
|
70.
|
Závazky xxxx xxxxxxxx xxxxxxxx xxxxxx3)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
71.
|
&xxxx;
x xxx: xxxxx x xxxxxxx a z xxxxxx4)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
72.
|
&xxxx;
xxxxx xxxxxx z xxxxxxx xxxxxxxxxx státního xxxxxxx5)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
73.
|
&xxxx;
xxxxxxx xxxxxx5)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
74.
|
&xxxx;
Xxxxxxxxx x xxxxxx xx xxxxxxxx xxxxxxxx xx výzkum x xxxxx xxxxxx6)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
75.
|
&xxxx;
x xxx: xxxxxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
76.
|
&xxxx;
xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
77.
|
&xxxx;
Xxxxxxx xxxxxxxxxx xxxxxxxxxx fondu7)
|
|||
|
78.
|
Přepočtený počet xxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
79.
|
&xxxx;
Xxxxxxxx plat (xxxx) xxxxxxx x Xx
|
&xxxx; | &xxxx; | &xxxx; |
1) xxx xxxxx xxxxxx xxxxxxxx xx tím xxxxxx systémově xxxxxx xxxxxx xx xxxxx xxxxxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxx ze státního xxxxxxxx v rámci xxxxxx xxx §54 xxxx. 1 xxxx. x) xxxxxx č. 218/2000 Xx. x §2 vyhlášky XX x. 560/2006 Xx.;
2) xxxxxx xxxxxxxxxx xx xxxxxx xxxxxxxxxxxxx xxx xx státního rozpočtu x xx příjemců xxxxxxx xxxxxxx výzkumu x xxxxxx;
3) xxxxxx xxxxx musí odpovídat xxxxx xx podseskupení xxxxxxx 212 xxxxxxxxxx xxxxxx Fin2-04U;
4) údaj xx xxxxx řádku xxxx xxxxxxxxx xxxxx xx xxxxxxx 2123 xxxxxxxxxx výkazu Fin2-04U;
5) xxxxxx xxxxx xx xxxxxxx 72 x 73 xxxx xxxxxxxxx xxxxx xx xxxxxxx 2123 finančního výkazu Xxx2-04X;
6) xxxxxxxxxxxx x xxxxxxxxxx od zřizovatele;
7) xxxx xx xxxxx xxxxx xx xxxx xxxxxx xxxxx xxxxxxxxxx x celkových výnosech XX x xxxxxxxxxx xx povinnost xxxxxxxxxx §53 xxxx. 3 xxxxxx x. 218/2000 Xx.
Xxxxxxxx:
x) xxx xxxxxx xxx "X" xx xxxxxx rok, xx xxxxx xx xxxxxxxxxx xxxxx rozpočtu,
b) pod xxxxxx xxx "N-1" xx xxxxxx rok xxxxxxxxxxxxx xxxx, na xxxxx je sestavován xxxxx rozpočtu,
c) xxx xxxxxx rok "X-2" xx xxxxxx xxx xxxxxxxxxxxxx xxxx N-1.
Sestavil: Xxxxxxxxxxx:
Xxxxx a xxxxxx: Xxxxx x podpis:
Vzor xxxxxxxxx č. 1/8
Kapitola
Výdaje xxxxxxxxx x xxxxxxxx Xxxxxxx xxxxxxxx xxxxxxxxxx xxxxx xx xxxxxxxxxxx xxxxxx kapitol xxxxxxxx xxxxxxxx v xxxx X-1 a X
x xxxxxxxx Xx
| &xxxx;
xxxxxxxxx číslo xxxxxxxx1)
|
&xxxx;
xxxxxxxxxxx xxxxxx dle xxxxx xxxx název xxxxxxxx
|
&xxxx;
xxx N-1
|
rok X
|
&xxxx;
xxxxxxxx xxxxxxx xxx rozpočtové xxxxxxx
|
&xxxx;
xxxxxxxx xxxxxxxxx dle xxxxxxxxxx skladby
|
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1) Xxxxxx xx v xxxxxxx, xx se jedná x xxxxxxxx evidované x Xxxxxxxxxxx systému xxxxxxxxxxxx financování (XXXXXXXX).
Xxxxxxxx:
x) xxx xxxxxx xxx "X" xx rozumí xxx, xx který xx xxxxxxxxxx xxxxx xxxxxxxx,
x) pod xxxxxx xxx "X - 1" se rozumí xxx předcházející xxxx, xx xxxxx je xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx.
&xxxx;
Xxxx xxxxxxxxx x. 1/9
Xxx
Xxxxxxxx
Xxxxxxxxx specifických xxxxxxxxx (xxxxxxxxxx xxxxx) x xxxxxxxxxxxx xxxxxxx (dle xxxxxxxxxx xxxxxx)
x tisících Xx
| &xxxx;
Xxxxxxxx
xxxxxxxxx
|
&xxxx;
xxxxx výdajového bloku (xxxxxxxxxxxx xxxxxxxxx)/ xxxxxxxxxx xxxxxx
|
&xxxx;
XX
|
&xxxx;
xxxxxxx xxxxx xxxxxx
|
&xxxx;
xxxxx x
|
|
| &xxxx;
xxx N -1
|
&xxxx;
xxx X
|
&xxxx;
|
|||
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
2
|
&xxxx;
3=2/1
|
| &xxxx;
X
|
&xxxx;
xxxxx výdajového xxxxx (xxxxxxxxxxxx ukazatele)
v xxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xx
|
&xxxx;
xxxxx xxxxxxxxxx okruhu
|
||||
|
Ab
|
|||||
|
....
|
|||||
|
Az
|
|||||
|
B
|
název xxxxxxxxxx xxxxx (specifického xxxxxxxxx)
x xxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xx
|
&xxxx;
xxxxx výdajového xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
....
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
.......
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
.......
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
X
......
|
&xxxx;
xxxxx xxxxxxxxxx xxxxx (specifického xxxxxxxxx)
x xxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xx
|
&xxxx;
xxxxx výdajového xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
....
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
xx sloupci b) xx xxxxxx xxxxxxx xxxxxxxx xxxxxx, xx xxxxx xx xxxxxxxxxx xxxxxxxx (výdajový blok) xxxxxx;
xx xxxxxxx c) xx xxxxxx křížkem xxxxxxxx xxxxxx, xxxxx xxxx jednotlivě specifickým xxxxxxxxxx, zbývající xxxxxxxxxx xxxxxxxx xxxxxx xxx xxxxx specifický xxxxxxxx xx xxxx xxxxxxx, xxxxx xx xxxxx xx xxxxxxxxx x. 1/4.
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx a xxxxxx: Datum a xxxxxx:
Xxxxxxx x. 2 x xxxxxxxx č. 165/2008 Xx.
Xxxx formuláře x. 2/1
Státní fond
strana 1
XXXXXX
| &xxxx;
xxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
xxxxx
|
&xxxx;
xxxxxxxxx xxxxxxxxxx xxxx N-1
|
návrh xxxxxxxx xx xxx X
|
| &xxxx;
1221
|
&xxxx;
Xxxxxxxxx xxx x xxxxxxxxxxx olejů
|
||
|
1227
|
Příplatek x xxxx xxxxxxxxx xx xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1321
|
&xxxx;
Xxx silniční
|
||
|
1322
|
Poplatek xx xxxxxxx dálnic x rychlostních xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1331
|
&xxxx;
Xxxxxxxx xx xxxxxxxxxx odpad. xxx xx xxx xxxxxxxx.
|
&xxxx; | &xxxx; |
| &xxxx;
1332
|
&xxxx;
Xxxxxxxx za xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1333
|
&xxxx;
Xxxxxxxx xx uložení xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1334
|
&xxxx;
Xxxxxx xx xxxxxx xxxx xx xxx. xxxxxxx fondu
|
||
|
1335
|
Poplatky xx xxxxxx pozemků odnětí xxxxx půdy
|
||
|
1338
|
Registrační a xxxxxxxxx xxxxxxxx za xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1705
|
&xxxx;
Xxxxx na xxxxxxx x xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1706
|
&xxxx;
Xxxxx z xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2111
|
&xxxx;
Xxxxxx x xxxxxxxxxxx xxxxxx x xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2112
|
&xxxx;
Xxxxxx x xxxxxxx xxxxx (xxx nakoup. xx xx. xxxxxxx)
|
&xxxx; | &xxxx; |
| &xxxx;
2114
|
&xxxx;
Xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2119
|
&xxxx;
Xxxxxxx xxxxxx x xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2132
|
&xxxx;
Xxxxxx x pronájmu xxx. xxxxxxxxxxx x xxxxxx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2141
|
&xxxx;
Xxxxxx x xxxxx (xxxx)
|
&xxxx; | &xxxx; |
| &xxxx;
2210
|
&xxxx;
Xxxxxxx xxxxxxx platby
|
||
|
2221
|
Přijaté xxxxxx xxxxxxxxx xx xxxxxx veř. rozpočtů
|
||
|
2222
|
Ostatní xxxxxx z xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx let xx xxxxxx xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2229
|
&xxxx;
Xxxxxxx xxxxxxx vratky xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2328
|
&xxxx;
Xxxxxxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2329
|
&xxxx;
Xxxxxxx nedaňové xxxxxx xxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2342
|
&xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxx xxxxxxxx xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2411
|
&xxxx;
Xxxxxxx xxxx. xxxxxx. od xxxxxx. xxxxxxxx - XX
|
&xxxx; | &xxxx; |
| &xxxx;
2412
|
&xxxx;
Xxxxxxx xxxx. xxxxxx. xx xxxxxx. xxxxx. xxxxxxxx - XX
|
&xxxx; | &xxxx; |
| &xxxx;
2420
|
&xxxx;
Xxxxxxx xxxx. xxxxxx. xx XXX, xxxxx. organizací
|
||
|
2439
|
Ostatní xxxxxxx xxxx. xxxxxx. xx xxxxx. rozpočtů
|
||
|
2441
|
Splátky xxxxxxxxx xxxxxxxxxx xx xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2442
|
&xxxx;
Xxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2449
|
&xxxx;
Xxx. xxxxxxx půjč. xxxxxx. od xxxxx. xxxx.xxxx. xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2452
|
&xxxx;
Xxxxxxx xxxxxxxxx xxxxxxxxxx xx vysokých xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2459
|
&xxxx;
Xxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxxxx x xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2460
|
&xxxx;
Xxxxxxx xxxxxxxxx xxxxxxxxx x xx obyvatelstva
|
||
|
3201
|
Příjmy x xxxxxxx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
3202
|
&xxxx;
Xxxxxx z xxxxxxx xxxxxxxxxxx podílu
|
||
|
4116
|
Ostatní xxxxxxxxxxxx xxxxxxx xxxxxx xx xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
4211
|
&xxxx;
Xxxxxxxxxx xxxxxxx dotace x xxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
4214
|
&xxxx;
Xxxxxxxxxx přijaté xxxxxx xx xxxxxxxxxx xxxxx xxxxxxxx úrovně
|
||
|
4216
|
Ostatní xxxxxxxxxx xxxxxxx dotace xx xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
XXXXXX XXXXXX
|
&xxxx; | &xxxx; | |
Xxxxxxxx:
x) pod xxxxxx xxx "X" se xxxxxx rok, xx xxxxx je xxxxxxxxxx xxxxx xxxxxxxx,
x) xxx xxxxxx xxx "X - 1" xx xxxxxx rok xxxxxxxxxxxxx xxxx, na který xx xxxxxxxxxx návrh xxxxxxxx xxxxxxxx,
x) xxxxxxxx xxxxxxxxx xxxxxxx - xxxxxxx do nově xxxxxxxxx řádků.
Vzor formuláře x. 2/1
Xxxxxx xxxx
xxxxxx 2
XXXXXX
| &xxxx;
xxxxxxx rozpočtové xxxxxxx
|
&xxxx;
xxxxx
|
&xxxx;
xxxxxxxxx xxxxxxxxxx xxxx N-1
|
návrh xxxxxxxx xx rok X
|
| &xxxx;
5011
|
&xxxx;
Xxxxx zaměstnanců x xxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5019
|
&xxxx;
Xxxxxxx platy
|
||
|
5021
|
Ostatní xxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5024
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5029
|
&xxxx;
Xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xxxxx nezařazené
|
||
|
5031
|
Povinné xxxxxxxx xx SZ x xxxxxxxxx na xx.xxx. xxx.
|
&xxxx; | &xxxx; |
| &xxxx;
5032
|
&xxxx;
Xxxxxxx pojistné xx xxxxxxx zdravotní xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5038
|
&xxxx;
Xxxxxxx xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5041
|
&xxxx;
Xxxxxx xx xxxxx xxxxx. xxxxxxxxxxx (xxx. xxx.)
|
&xxxx; | &xxxx; |
| &xxxx;
5051
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5132
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5133
|
&xxxx;
Xxxx x xxxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5136
|
&xxxx;
Xxxxx xxxxxx xxxxxxx x xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5137
|
&xxxx;
Xxxxxx xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5138
|
&xxxx;
Xxxxx xxxxx (xx xxxxxx dalšího xxxxxxx)
|
&xxxx; | &xxxx; |
| &xxxx;
5139
|
&xxxx;
Xxxxx xxxxxxxxx xxxxx nezařazený
|
||
|
5141
|
Úroku xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5142
|
&xxxx;
Xxxxxxxxxxx kurzové 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 xxxxx x xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5161
|
&xxxx;
Xxxxxx xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5162
|
&xxxx;
Xxxxxx xxxxxxxxxxxxxx x xxxxxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5163
|
&xxxx;
Xxxxxx xxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5164
|
&xxxx;
Xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5166
|
&xxxx;
Xxxxxxxxxxx,xxxxxxxxxx x xxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5167
|
&xxxx;
Xxxxxx xxxxxxx x xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5168
|
&xxxx;
Xxxxxx xxxxxxxxxx xxx
|
&xxxx; | &xxxx; |
| &xxxx;
5169
|
&xxxx;
Xxxxx ostatních xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5171
|
&xxxx;
Xxxxxx x xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5172
|
&xxxx;
Xxxxxxxxxx vybavení
|
||
|
5173
|
Cestovné(tuzemské x xxxxxxxxxx)
|
&xxxx; | &xxxx; |
| &xxxx;
5175
|
&xxxx;
Xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5176
|
&xxxx;
Xxxxxxxxxx xxxxxxxx xx xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5179
|
&xxxx;
Xxxxxxx xxxxxx xxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5182
|
&xxxx;
Xxxxxxxxxxx zálohu xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5189
|
&xxxx;
Xxxxxxx xxxxxxxxxxx xxxxxx a xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5192
|
&xxxx;
Xxxxxxxxxx xxxxxxxxxxxx příspěvky x xxxxxxx (část)
|
||
|
5194
|
Věcná xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5195
|
&xxxx;
Xxxxxx xx xxxx. povin.zaměstnávat xxxxx.xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5199
|
&xxxx;
Xxxxxxx xxxxxx související x xxxxxxxx. xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5212
|
&xxxx;
Xxxxx. xxxxxx nef. xxxxxxxxxxxxxx xxxxxxxxx - FO
|
||
|
5213
|
Neinv. xxxxxx nef. xxxxxxxxxxxxxx xxxxxxxxx - XxX
|
&xxxx; | &xxxx; |
| &xxxx;
5219
|
&xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5221
|
&xxxx;
Xxxxx. xxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5222
|
&xxxx;
Xxxxx. xxxxxx xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5223
|
&xxxx;
Xxxxx. xxxxxx xxxxxxx x xxxxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5225
|
&xxxx;
Xxxxxxxxxxxx xxxxxx xxxxxxxxxxxxx xxxxxxxxx jednotek
|
||
|
5229
|
Ostatní xxxxx. xxxxxx xxxxxxxxxx x xxxxxxxx xxx.
|
&xxxx; | &xxxx; |
| &xxxx;
5311
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5319
|
&xxxx;
Xxxxxxx neinv. xxxxxxxxx xxxxx xxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5321
|
&xxxx;
Xxxxxxxxxxxx xxxxxx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5323
|
&xxxx;
Xxxxxxxxxxxx xxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5329
|
&xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxx veřejným rozpočtům xxxxxx úrovně
|
Vzor xxxxxxxxx x. 2/1
Xxxxxx xxxx
xxxxxx 3
XXXXXX
| &xxxx;
xxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
xxxxx
|
&xxxx;
xxxxxxxxx xxxxxxxxxx roku X-1
|
&xxxx;
xxxxx xxxxxxxx xx xxx X
|
| &xxxx;
5332
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5339
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxx.
|
&xxxx; | &xxxx; |
| &xxxx;
5342
|
&xxxx;
Xxxxxxx FKSP x xxx. xxxxx xxxx x xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5361
|
&xxxx;
Xxxxx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5362
|
&xxxx;
Xxxxxx xxxx a xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5365
|
&xxxx;
Xxxxxx xxxx x xxxxxxxx xxxxxx, obcím x xxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5429
|
&xxxx;
Xxxxxxx xxxxxxx xxxxxxx obyvatelstvu
|
||
|
5493
|
Účelové xxxxxxxx. transfery xxxxxx. xxxxxxxx os.
|
||
|
5494
|
Neinvestiční xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxx xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5512
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5613
|
&xxxx;
Xxxxx. půjčené prostř. xxx. xxxxxx.xxxxxxxxx - XxX
|
&xxxx; | &xxxx; |
| &xxxx;
5641
|
&xxxx;
Xxxxxxxxxxxx půjčené xxxxxxxxxx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5659
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx příspěvkovým xxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5660
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx xxxxxxxxxx obyvatelstvu
|
||
|
5901
|
Nespecifikované xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5909
|
&xxxx;
Xxxxxxx neinvestiční 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 x xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6123
|
&xxxx;
Xxxxxxxx prostředky
|
||
|
6125
|
Výpočetní technika
|
||
|
6129
|
Nákup xxxxxxxxxxxx xxxx. majetku xxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6130
|
&xxxx;
Xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6312
|
&xxxx;
Xxx. dotace xxx. xxxxxxxxxxxxxx subjektům - XX
|
&xxxx; | &xxxx; |
| &xxxx;
6313
|
&xxxx;
Xxx. xxxxxx xxx. xxxxxxxxxxxxxx xxxxxxxxx - PrO
|
||
|
6319
|
Ostatní xxxxxx. xxxxxx xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6321
|
&xxxx;
Xxxxxxxxxx xxxxxx xxxxxx prospěšným xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6322
|
&xxxx;
Xxxxxxxxxx dotace xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6323
|
&xxxx;
Xxxxxxxxxx xxxxxx xxxxxxx x xxxxxxxxx xxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6329
|
&xxxx;
Xxxxxxx xxx. xxxxxx xxxxxxxxxx x podobným xxx.
|
&xxxx; | &xxxx; |
| &xxxx;
6331
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6339
|
&xxxx;
Xxxxxxx xxxxxx. xxxxxxxxx jinýn xxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6341
|
&xxxx;
Xxxxxxxxxx xxxxxx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6342
|
&xxxx;
Xxxxxxxxxx xxxxxx krajům
|
||
|
6349
|
Ostatní xxxxxx. xxxxxx xxxxx. xxxx. územ. xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6352
|
&xxxx;
Xxxxxxxxxx xxxxxx xxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6359
|
&xxxx;
Xxxxxxxxxx xxxxxx ostatním příspěv. xxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6371
|
&xxxx;
Xxxxxxx investiční xxxxxxxxx xxxxxx. fyzickým xx.
|
&xxxx; | &xxxx; |
| &xxxx;
6413
|
&xxxx;
xxxxxx. xxxxxxx xxxxxx. xxx. xxxxxx. xxxxxxxxx - XxX
|
&xxxx; | &xxxx; |
| &xxxx;
6419
|
&xxxx;
Xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxx podnikatelským subjektům
|
||
|
6422
|
Investiční xxxxxxx prostředky xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6429
|
&xxxx;
Xxx. invest. xxxxxxx xxxxxx. nezisk., xxxxxxxx xxx.
|
&xxxx; | &xxxx; |
| &xxxx;
6441
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6442
|
&xxxx;
Xxxxxxxxxx půjčené xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6449
|
&xxxx;
Xxx. xxxxxx. xxxxxxx xxxxxx. xxx. xxxx. xxxx. xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6459
|
&xxxx;
Xxxxxx. půjčené xxxxxx. xxxxxxxx xxxxxxx. xxx.
|
&xxxx; | &xxxx; |
| &xxxx;
6460
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6901
|
&xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx; | &xxxx;
XXXXXX XXXXXX
|
&xxxx; | &xxxx; |
Xxxxxxxx:
x) pod xxxxxx xxx "X" se xxxxxx xxx, na xxxxx xx sestavován xxxxx xxxxxxxx,
x) pod xxxxxx xxx "X - 1" xx xxxxxx xxx xxxxxxxxxxxxx xxxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx,
x) 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 skladby
|
očekávaná xxxxxxxxxx xxxx N-1
|
návrh rozpočtu xx rok X
|
| &xxxx;
X
|
&xxxx;
Xxxxxxxxxxx xxxxxx (1+2+3+ 5)
|
|
|
|
|
1
|
Změna xxxxx krátkodobých xxxxxxxxx
|
&xxxx;
(+) 8111 / (-) 8112
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2
|
&xxxx;
Xxxxx xxxxx dlouhodobých xxxxxxxxx
|
&xxxx;
(+) 8121 / (-) 8122
|
|
|
|
3
|
Změna xxxxx xxxxxxxxxxxx půjček
|
(+) 8113 / (-) 8114
|
&xxxx;
|
&xxxx;
|
| &xxxx;
4
|
&xxxx;
Xxxxx xxxxx xxxxxxxxxxxx půjček
|
(+) 8123 / (-) 8124
|
&xxxx;
|
&xxxx;
|
| &xxxx;
5
|
&xxxx;
Xxxxx stavu hotovostí x xxxxxxx 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
|
&xxxx;
|
&xxxx;
|
| &xxxx;
7
|
&xxxx;
Xxxxx stavu xxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
(+) 8221 / (-) 8222
|
&xxxx;
|
&xxxx;
|
| &xxxx;
8
|
&xxxx;
Xxxxx xxxxx xxxxxxxxxxxx půjček
|
(+) 8213 / (-) 8214
|
&xxxx;
|
&xxxx;
|
| &xxxx;
9
|
&xxxx;
Xxxxx xxxxx krátkodobých xxxxxx
|
&xxxx;
(+) 8223 / (-) 8224
|
|
|
|
10
|
Změna xxxxx xxxxxxxxx x operace xxxxxx likvidity
|
(±) 8215, (+) 8217 / (-) 8218,
(±) 8225, (+) 8227 / (-) 8228
|
|
|
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Xxxx xxxxxxxxx č. 2/1
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b) xxx xxxxxx rok "X-1" xx xxxxxx xxx xxxxxxxxxxxxx xxxx, xx xxxxx je xxxxxxxxxx návrh xxxxxxxx xxxxxxxx.
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Xxxxx x xxxxxx: Xxxxxxx:
Xxxxxx fond
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Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x podpis: Xxxxx x podpis:
Xxxxxxx x. 3 x xxxxxxxx x. 165/2008 Sb.
Vzor xxxxxxxxx x. 3
Xxxxxx xxxxxxxx, xxxxx jsou zdravotnickými xxxxxxxxxx (xxxxxxxx č. 242/1991 Sb.), x nichž xxxxxxxx xxxxxxxxxxxxxx xxxxxx xxxx (xxxxxxxxx xxxxxx, xxxxxx xxxxxx)
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Xxxxxxxx: Xxxxxxxxxxx: Razítko:
Datum x xxxxxx: Datum x xxxxxx:
Xxxxxxx: Xxxxxxx:
Xxxxxxx x. 4 x xxxxxxxx č. 165/2008 Sb.
Vzor xxxxxxxxx x. 4
Xxxxxxxx pro xxxxxxxxx xxxxxx státního xxxxxxxx, xxxxx xxxxxxxxxxx xxxx právnické a xxxxxxx xxxxx xxxxxxxxxx xxxxxxxxxx xx státního xxxxxxxx x xxxxxxxx Xxxxxxxxx pokladní xxxxxx xxxx z kapitoly Xxxxxxx státních finančních xxxxx x výjimkou xxxxxxxxx xxxxx zvláštního xxxxxxxx1) x xxxx X
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Xxxxxxxxxx, že xxxx ke xxx xxxxxx xxxx xxxxxxx xxxxxxxxxx všechny závazky xxxx xxxxxxxx rozpočtu, xxxxxxx fondům XX, XX-XX při xxxxxx xxxxxxxxxx Xxxxxxxxxxxx xxxxxxx xxx xxxxxxxxxxx xxxxxxx Xxxxx republiky xxxxx xxxxxx o xxxxxxx Xxxxx xxxxxxxxx xxxxxxx, XX-XX xx xxxxxxx Xxxxx xxxxxxxxxxxx xxxxxxxx, Xxxxxxxxxxx fondu a xxxxxxx x xxxxxxxxxx xx sociální x xxxxxxxxx xxxxxxxxx.
.............................. ...................................
DATUM XXXXXX
1) Xxxxxxxx č. 560/2006 Sb., x účasti xxxxxxxx xxxxxxxx xx financování xxxxxxxx xxxxxxxxxx xxxxxxx.
Xxxxxxxxx: xxx xxxxxx rok "X" se xxxxxx xxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx.
Xxxxxxx č. 5 x xxxxxxxx č. 165/2008 Xx.
Xxxx xxxxxxxxx x. 5/1
Xxxxxxxx
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Xxxxxxxx: Xxxxxxxxxxx:
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Xxxxxxxx: Xxxxxxxxxxx:
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Xxxxxxx č. 6 x vyhlášce x. 165/2008 Xx.
Xxxx xxxxxxxxx x. 6
Xxxxx xxxxx §3 xxxx. 1 xxxxxxxx (rok "X -1")
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1) Xxxxxx xx změny, xxxxx xxxx xxxxx xx xxx předložení teto xxxxxxx,
2) Údaje x xxxxx xxxxxxx xxxxx xxxxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxx do xxxxxx xxxxxxxx xx xxx N,
3) Xxxxxxxx xxxxx se xxxxx xxxxx xxxxx X. xxxx. (1) xxxx. x) přílohy č. 1 x xxxxxxxx.
Xxxxxxxx: xxx xxxxxx xxx "N-1" xx xxxxxx rok předcházející xxxx, na xxxxx xx sestavován návrh xxxxxxxx xxxxxxxx.
Xxxxxxxx: Kontroloval:
Datum x xxxxxx: Datum x podpis:
Příloha x. 7 x vyhlášce č. 165/2008 Xx.
Xxxx xxxxxxxxx x. 7
Xxxxxxxx
Xxxxx xxxxx §3 odst. 2 xxxxxxxx (xxx "X")
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1) Xxxxxxxx listu xx xxxxx xxxxx části X. xxxx. (1) xxxx. x) přílohy č. 1 x xxxxxxxx
Xxxxxxxx: pod xxxxxx xxx "X" xx xxxxxx rok, xx který je xxxxxxxxxx návrh xxxxxxxx xxxxxxxx.
Xxxxxxx č. 8 x vyhlášce č. 165/2008 Sb.
Vzor formuláře x. 8
Kapitola
Požadavky xxxxx §4 xx zařazení xxxxxx xx xxxxxxxx Xxxxxxxxx pokladní xxxxxx x roce X
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Xxxxxxxx: xxx xxxxxx xxx "N" xx xxxxxx rok, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx rozpočtu.
Sestavil: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Xxxxx x podpis:
Xxxxxxx x. 9 x vyhlášce x. 165/2008 Xx.
Xxxx xxxxxxxxx x. 9/1
xxxxxx 1
Xxxxxxxx
Xxxxxx, xxxxx jsou xxxx xxxx být kryty x xxxxxxxx Xxxxxxxx xxxx xxxxxx stanoveného xxxxxx xxxxxxxx xxxxxxxx xx financování těchto xxxxxx
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16
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xxxxxx xxxxxxxxxxxxx podíl xxxxxxxx xxxxxxxx xx xxxxxxxx, které xxxx xxxx xxxx být xxxxx xxxxxx x xxxxxxxx Xxxxxxxx unie
|
schválený xxxxxx xxxxxxxx
|
&xxxx;
17
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&xxxx;
x
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&xxxx;
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| &xxxx;
xxxxxxxx xxxxxxxx x 30.6.1)
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18
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x
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xxxxxxxxx xxxxxxxxxx
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&xxxx;
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xxxx xxxxxx z xxxxxxxxxxxxxxxx xxxxxx x 30.6.
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prostředky XX
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20
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xxxxxxxxxx XX
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xxxx xxxxxxxxxx x xxxxxxxxx xxxxx x 30.6.
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22
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x
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| &xxxx;
xxxxxxxxxx XX
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23
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x
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| &xxxx;
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prostředky XX
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24
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x
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25
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&xxxx;
26
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x
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&xxxx;
27
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x
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28
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x
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| &xxxx;
xxx N
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příjmy x rozpočtu XX x xxxxxx, xxxxx xxxx xxx xxxxx x xxxxxxxx XX
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xxxxxxxx2)
|
&xxxx;
29
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&xxxx;
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| &xxxx;
x xxxx: xxxxxx xx xxxxx a ostatní xxxxxx za xxxxxxxxxx xxxxx
|
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30
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x
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| &xxxx;
xxxxxx xxxxxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx xx xxxxxxxx, xxxxx xxxx xxxx xxxx xxx xxxxx xxxxxx z xxxxxxxx Xxxxxxxx xxxx
|
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xxxxxxxx3)
|
&xxxx;
31
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&xxxx;
x
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&xxxx;
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| &xxxx;
x xxxx: výdaje xx xxxxx x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
|
&xxxx;
32
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x
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| &xxxx;
xxxxxxxxxxxxx zůstatek z xxxxxxx xxxxxxx x xxxxxxxxxxxx (x.33=x.28-x.29)
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33
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x
|
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1) Upraveným xxxxxxxxx příjmů se xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx x provedená xxxxxxxxxx xxxxxxxx podle §23 odst. 1 xxxxxx č. 218/2000 Xx., xxxxxxxx xxxxx §24 xxxx. 4 xxxxxx x. 218/2000 Xx. a upravený x xxxxxxxxxxxxxx zdroje x EU xx xxxxxxxxxxx programů xxxxxxxx.
Xxxxxxxxx xxxxxxxxx xxxxxx xx xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx o xxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxx §23 xxxxxx x. 218/2000 Xx. x xxxx upravený xxxxx §24 odst. 4 xxxxxx č. 218/2000 Xx.
2) Xxxxx uvedené xx řádku 29 xxxxx xxxxxxxxx pro xxxxxxxx příjmů a xxxxxx xxxxxxxx xxxxxxxx xx xxx N.
3) Xxxxxx xxxxxxx xx xxxxx 31 xxxx xxx xxxxxxxxxxx v xxxxx xxxxxxxxx výdajů xxxxxxxx schválených xxxxxx xx xxx X.
Xxxxxxxx:
x) xxx xxxxxx "X-2" xx xxxxxx xxx 2 xxxx xxxxxxxxxxxxx xxxx, na xxxxx xx xxxxxxxxxx návrh xxxxxxxx rozpočtu,
b) pod xxxxxx "N-1" xx xxxxxx xxx předcházející xxxx, xx xxxxx xx xxxxxxxxxx návrh xxxxxxxx xxxxxxxx,
x) xxx xxxxxx xxx "X" xx xxxxxx xxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx,
x) xxx xxxxxx "xxxxxxxxxx XX" xx xxxxxx výdaje, xxxxx xxxx nebo xxxx xxx xxxxx x xxxxxxxx Evropské xxxx,
x) xxx xxxxxx "xxxxxxxxxx XX" xx rozumí xxxxxx xxxxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx xx xxxxxxxxxxx xxxxxx, které xxxx xxxx xxxx xxx xxxxx xxxxxx x xxxxxxxx Xxxxxxxx xxxx,
x) pod xxxxxx "xxxxxxx" xx xxxxxx xxxxxxxxxx přislíbené Xxxxx xxxxxxxxx z rozpočtu Xxxxxxxx xxxx xxx xxxxxxxxxxx podílu xxxxxxxx xxxxxxxx,
x) Ministerstvo xxxxxxx xxxxx kurz (XXX/XXX) xxx xxxxxxxx xxxxxxx.
Xxxxxxxx: xxx.: Xxxxxxxxxxx: xxx.:
Xxxxx, xxxxxx: Datum, xxxxxx:
Xxxxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx x xxxxx x xxxxx 1,2,8,8,30,31.
xxxxxxx, xxxxx, xxxxxx
Xxxx formuláře x. 9/1
strana 2
Údaje xx xxxxxxxxxxxx xxxxx x Evropský xxxxxxxxxx xxxx pro xxxxxx xxxxxxx xxxxx xxxxxxx xxxxxxx
Xxxxxxxx
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x.
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Xxxxx xxxxxxxxxx xxxxxxxx xxxx
Xxxxxxx xxxxxxx xxxxxxx
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1
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x tisících Kč
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2
|
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xxxxxxxxxxxx x xxxx
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xxxxxx, xxxxx mají xxx xxxxx x xxxxxxxx XX
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| &xxxx;
xxxxxx rozpočet
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upravený xxxxxxxx1)
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1
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2
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2015
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28
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2016
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X
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X
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| &xxxx;
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2017
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X
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X
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1) Xxxxxxxxx rozpočtem xxxxxx xx xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx x xxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxx §23 xxxxxx x. 218/2000 Xx. a xxxx xxxxxxxx xxxxx §24 xxxx. 4 xxxxxx x. 218/2000 Xx.
2) xxx pojmem "xxxxxxx" xx xxxxxx prostředky xxxxxxxxxx České republice x rozpočtu Xxxxxxxx xxxx xxx xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx.
Xxxxxxxx:
x) xxx xxxxxx xxx "X" xx xxxxxx xxx, xx xxxxx xx xxxxxxxxxx návrh xxxxxxxx xxxxxxxx,
x) xxx xxxxxx "X-1" xx xxxxxx xxx xxxxxxxxxxxxx xxxx, xx který xx sestavován xxxxx xxxxxxxx xxxxxxxx,
x) xxx xxxxxxxxxxx xxxxxx státního xxxxxxxx xx xxx X xx xxxxx x xxxx X-1 xxxxxxxx xx xxxxxxx 3 k datu 30.6. x xxxxx xx xxxxxxx 4 xxxx xxxxxxxxx skutečnost.
Sestavil: Xxxxxxx: Xxxxxxx xxxxxxxx xxxxxx operačního
Datum x xxxxxx: xxxxxxxx x xxxxx xxxxxxxxx na xxxxxx 2.
Xxxxxxxxxxx: Telefon:
Datum x xxxxxx:
xxxxxxx, datum, xxxxxx
Xxxx formuláře č. 9/2
Xxxxxx xx xxxxx xxxxxx, které xxxx xxx xxxxx z xxxxxxxx Xxxxxxxx xxxx xxxxxx národních xxxxxxxxxxx xxxxxx
Xxxxxxxx
x tisících Xx
| &xxxx;
|
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Xxxxx xxxxxx
|
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|
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xxxxxx
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xxxxxx/xxxxx
|
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| &xxxx;
xxx X-1
|
&xxxx;
xxxxxx x xxxxxxxx EU x xxxxxx, xxxxx mají xxx xxxxx x xxxxxxxx XX
|
&xxxx;
xxxxxxxxx státní xxxxxxxx
|
&xxxx;
1
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxxxx xxxxxxxx k 30. 6.1)
|
&xxxx;
2
|
&xxxx;
|
&xxxx;
|
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| &xxxx;
xxxxxxxxx xxxxxxxxxx
|
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3
|
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|
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xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxx
|
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|
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4
|
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x
|
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| &xxxx;
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|
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5
|
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|
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|
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6
|
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|
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|
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xxxx xxxxxx xx xxxxx xxxxxx x 30. 6.
|
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xxxxxxxxxx EU
|
7
|
x
|
|
|
|
prostředky XX
|
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8
|
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x
|
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|
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xxxx xxxxxxxxxx x xxxxxxxxx fondu x 30. 6.
|
prostředky EU
|
9
|
x
|
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|
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prostředky XX
|
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10
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|
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x
|
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|
|
| &xxxx;
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|
14
|
x
|
|
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|
rok N
|
alokace x rozpočtu EU xx přímé xxxxxx
|
&xxxx;
15
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x
|
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| &xxxx;
xxxxxx x xxxxxxxx XX x xxxxxx, xxxxx xxxx xxx kryty x xxxxxxxx XX
|
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16
|
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|
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| &xxxx;
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17
|
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x
|
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|
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| &xxxx;
xxxxxxx xxxxxx xxxxxxx xxxxxx (xxxxxxxxxxxxxxx x dofinancování xx státního rozpočtu) x % xxxxx XX 15
|
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|
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18
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x
|
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|
|
1) Upraveným xxxxxxxxx xxxxxx se xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx x xxxxxxxxx xxxxxxxxxx xxxxxxxx podle §23 xxxx. 1 xxxxxx x. 218/2000 Xx., xxxxxxxx xxxxx §24 odst. 4 xxxxxx x. 218/2000 Xx. a upravený x mimorozpočtové xxxxxx x EU.
Upraveným xxxxxxxxx xxxxxx se xxxxxx xxxxxxxxx xxxxxxxx upravený x xxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxx §23 xxxxxx x. 218/2000 Xx. x dále xxxxxxxx xxxxx §24 xxxx. 4 xxxxxx x. 218/2000 Xx.
Xxxxxxxx:
x) xxx xxxxxx "X-1" xx xxxxxx rok xxxxxxxxxxxxx xxxx, xx xxxxx je xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx,
x) xxx xxxxxx xxx "X" xx rozumí xxx, xx xxxxx xx xxxxxxxxxx návrh xxxxxxxx rozpočtu,
c) xxx xxxxxx "xxxxxxxxxx EU" xx xxxxxx xxxxxx, xxxxx mají xxx xxxxx x xxxxxxxx Xxxxxxxx xxxx,
x) xxx xxxxxx "prostředky XX" xx xxxxxx národní xxxxxxxxx platby,
e) xxx xxxxxx "xxxxxxx" xx xxxxxx prostředky xxxxxxxxxx Xxxxx xxxxxxxxx z xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxxx xxxxxxxxxxx xxxxxx,
x) Ministerstvo xxxxxxx xxxxx kurz (CZ/EUR) xxx přepočet xxxxxxx.
Xxxxxxxx: xxx.: Xxxxxxxxxxx: tel.:
Datum x podpis: Xxxxx x xxxxxx:
Xxxx xxxxxxxxx x. 9/3
Xxxxxxxx
Xxxxxx podle xxxxxxxxxxxxx xxxxx, na xxxxxxx xxxxxxx xxxx Xxxxx xxxxxxxxx svěřeny xxxxxxx xxxxxxxxxx z xxxxxxxxxx mechanismů xxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx
x xxxxxxxx Kč
|
|
název xxxxxxxx xxxxxxxx
|
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x.
|
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|
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| &xxxx;
|
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xxxxx schválených xxxxxxxxxx
|
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1
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xxxxxx
|
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|
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| &xxxx;
xx- mula- xxxxx x 31.12. xxxx X-2
|
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xxxxxx x finančních xxxxxxxxxx x xxxxxx xxxxx z finančních xxxxxxxxxx
|
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xxxxxxxxx xxxxxx xxxxxxxx
|
&xxxx;
2
|
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| &xxxx;
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3
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5
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|
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|
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xxxx xxxxxx x nespotřebovaných xxxxxx x 31.12.
|
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xxxxxxxxxx z xxxxxxxxxx mechanismů
|
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x
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xxxx xxxxxxxxxx v xxxxxxxxx xxxxx x 31.12.
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prostředky x xxxxxxxxxx mechanismů
|
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|
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11
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xxxxx x celkového xxxxxx xxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxxx (ř.12=ř.1-ř.3)
|
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|
|
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|
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|
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|
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xxxxxx x xxxxxxxxxx xxxxxxxxxx a výdaje xxxxx z xxxxxxxxxx xxxxxxxxxx
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|
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|
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|
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xxxxxx xxxxxxxx xxxxxxxx xx spolufinancování programů xxxx XX
|
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xxxxxxxxx xxxxxx xxxxxxxx
|
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16
|
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|
18
|
x
|
|
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|
stav xxxxxx x xxxxxxxxxxxxxxxx xxxxxx x 31.12.
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prostředky x xxxxxxxxxx xxxxxxxxxx
|
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21
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xxxxxxxxxx x xxxxxxxxxx mechanismů
|
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|
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|
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|
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24
|
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x
|
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|
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|
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|
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25
|
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|
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26
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|
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|
27
|
|
x
|
||
|
rok X
|
&xxxx;
xxxxxx x xxxxxxxxxx mechanismů x výdaje xxxxx x xxxxxxxxxx mechanismů
|
rozpočet
|
28
|
|
|
|
z xxxx: výdaje xx xxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
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29
|
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x
|
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|
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| &xxxx;
xxxxxx státního xxxxxxxx xx spolufinancování programů xxxx XX
|
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|
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30
|
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x
|
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|
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| &xxxx;
x toho: xxxxxx na xxxxx x xxxxxxx platby xx provedenou práci
|
31
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x
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|
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|
předpokládaný xxxxxxxx z celkového xxxxxx xxxxxxxxxxx prostředků x rozpočtování (ř.32=ř.27-ř.28)
|
32
|
|
x
|
||
1) Xxxxxxxxx xxxxxxxxx xxxxxx xx xxxxxx xxxxxxxxx xxxxxxxx upravený x xxxxxxxxx rozpočtová xxxxxxxx xxxxx §23 xxxx. 1 xxxxxx x. 218/2000 Sb., xxxxxxxx xxxxx §24 odst. 4 zákona x. 218/2000 Xx. x xxxxxxxx x xxxxxxxxxxxxxx xxxxxx x XX xx financování programů xxxxxxxx.
Xxxxxxxxx xxxxxxxxx výdajů xx xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx x xxxxxxxxx rozpočtová xxxxxxxx xxxxx §23 xxxxxx x. 218/2000 Xx. x xxxx xxxxxxxx xxxxx §24 xxxx. 4 zákona x. 218/2000 Xx.
2) Xxxxx xxxxxxx xx xxxxx 28 xxxxx podkladem xxx xxxxxxxx xxxxxx x xxxxxx xxxxxxxx xxxxxxxx xx xxx X.
3) Xxxxxx xxxxxxx xx xxxxx 30 xxxx být zabezpečeny x rámci celkových xxxxxx xxxxxxxx xxxxxxxxxxx xxxxxx xx xxx X.
Xxxxxxxx:
x) xxx pojmem "X-2" se xxxxxx xxx 2 roky xxxxxxxxxxxxx xxxx, na xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx,
x) xxx pojmem xxx "X" xx xxxxxx xxx, xx xxxxx xx xxxxxxxxxx návrh xxxxxxxx xxxxxxxx,
x) xxx xxxxxx "objem xxxxxxxxxxx xxxxxxxxxx" xx xxxxxx xxxxxxxxxx xxxxxxxxxx x xxxxxxxxxx mechanismů bez xxxxxxxxx xxxxxx,
x) xxx xxxxxx "prostředky XX" xx xxxxxx xxxxxx xxxxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx xx xxxxxxxxxxx xxxxxx, xxxxx xxxx xxxx mají xxx xxxxx zčásti x xxxxxxxxxx xxxxxxxxxx,
x) Xxxxxxxxxxxx xxxxxxx xxxxx xxxx (XXX/XXX) xxx přepočet xxxxxx schválených xxxxxxxxxx.
Xxxxxxxx: xxx.: Xxxxxxxxxxx: tel.:
Datum, xxxxxx: Xxxxx, podpis:
Vzor xxxxxxxxx x. 9/4
Xxxxxx 1 ze 3
Xxxxxxxx
Xxxxx xxxxxx prostředků xx xxxxx xxxxxxxxxxx a xxxxx zaměstnanců xxxxxxxxxx xx xxxxxxx xxxxxxx xxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx, xxxxxxxxxx xxxxxxxxxx , x xxxxxxx xx možnost xxxxxxxxxxxxxxxx xxxxx a xxxxxxxxx plateb xx xxxxxxxxxx xxxxx xx xxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx xx xxx N
|
|
pro- xxxx
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&xxxx;
X X X X X X (xxxxxxxxxxxxxxx x xxxxxxx personální xxxxxxxx)
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| &xxxx;
xxx- xxx- xx xx- xxxxx plat x Xx
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&xxxx;
xxxxx xxxxxxxxxxx
|
&xxxx;
xxxxxx xxxxxxxxxx xx platy xxxxxxxxxxx x xxxxxxx xxxxxx xx provedenou xxxxx
|
||||||||||||
| &xxxx;
xxxxxx
|
&xxxx;
xxxxxxxxxxx ze státního xxxxxxxx
|
&xxxx;
xxxxxxxxxxx x xxxxxxxx XX/xxxxxxxxxx xxxxxxxxxx
|
||||||||||||
| &xxxx;
xxxxx x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx v xxxxxxxx Xx
|
&xxxx;
xxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx v xxxxxxxx Kč
|
platy x xxxxxxx xxxxxx za xxxxxxxxxx práci x xxxxxxxx Xx
|
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| &xxxx;
xxxxxx
|
&xxxx;
xxxxx- xxxx- xxxx místa2)
|
jedno- rázové xxxx- šení3)
|
celkem
|
ostatní platby xx xxxxx- xxxxx xxxxx
|
&xxxx;
xxx- střed- xx xx xxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxx xxxxxx xx xxxxx- xxxxx xxxxx
|
&xxxx;
xxx- xxxxx- xx xx xxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxx xxxxxx xx xxxxx- xxxxx xxxxx
|
&xxxx;
xxx- xxxxx- ky xx xxxxx
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| &xxxx;
1=2+3
|
&xxxx;
2= 14+26
|
&xxxx;
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
|
10= 11+12
|
11= 23+35
|
&xxxx;
12 =24 +36
|
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| &xxxx;
Xxxxxxxxxxx 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 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
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &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 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 složky xxxxxx ve xxxxxxxx xxxxxx, bezpečnosti, xxxxx x právní ochrany
|
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|
- 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) Xxxxxxx 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 složky xxxxx x xxxxxxxxxxx xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
1) Xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxx č. 262/2006 Sb., xxxxxxx xxxxx x xxxxxxxxxxx ze xxxxxxxx xxxxxxxx.
Xxx. 333 XXXX xxxxx xxxxx v xxxxxxx XXXX, regionální xxxxxxxx xxxxxxxx celků x regionální školství XXXX.
2) Systemizovaná xxxxx (xxx xxxxxxxxxxxxx xxxxxxxx xxxxx zaměstnanců.
3) Jednorázové xxxxxxxx xxxxx xxxxxxxxxxx xxx xxx N.
Poznámka:
a) Xxx xxxxxx xxx "X" xx xxxxxx xxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx
x) Xxxxx celkového xxxxxx xxxxxxxxxx na xxxxx x počtu xxxxxxxxxxx xx xxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxxx xx formuláři 9/1 a 9/3.
Xxxxxxxx: xxx.: Kontroloval: xxx.:
Xxxxx, xxxxxx: Xxxxx, xxxxxx:
Xxxx xxxxxxxxx x. 9/4
xxxxxx 2 ze 3
Xxxxx xxxxxx prostředků xx xxxxx xxxxxxxxxxx x xxxxx xxxxxxxxxxx zapojených xx oblasti čerpání xxxxxxxxxx z xxxxxxxx Xxxxxxxx xxxx, xxxxxxxxxx xxxxxxxxxx, x xxxxxxx xx možnost xxxxxxxxxxxxxxxx xxxxx a ostatních xxxxxx xx xxxxxxxxxx xxxxx xx xxxx xxxxxxxxxxx x prostředků xxxxxxxxxxx xxxxxxxx nebo xxxxxxxx xx rok X
| &xxxx;
|
&xxxx;
xxx- xxxx
|
&xxxx;
x toho: XXXXXXXXXXXXXXX X XXXXXXX XXXXXXXXXX KAPACITY
|
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|
prů- měr- xx mě- síční xxxx x Xx
|
&xxxx;
xxxxx xxxxxxxxxxx
|
&xxxx;
xxxxxx prostředků xx xxxxx zaměstnanců x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
|
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| &xxxx;
xxxxxx
|
&xxxx;
xxxxxxxxxxx xx xxxxxxxx rozpočtu
|
zabezpečeno x xxxxxxxx XX/xxxxxxxxxx xxxxxxxxxx
|
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| &xxxx;
xxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx x xxxxxxxx Kč
|
platy x xxxxxxx platby xx provedenou práci x tisících Xx
|
&xxxx;
xxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx x tisících Xx
|
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| &xxxx;
xxxxxx
|
&xxxx;
xxxxx- xxxx- vaná xxxxx2)
|
&xxxx;
xxxxx- xxxxxx navý- šení3)
|
celkem
|
ostatní xxxxxx xx xxxxx- xxxxx xxxxx
|
&xxxx;
xxx- xxxxx- xx na xxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxx xxxxxx xx xxxxx- xxxxx xxxxx
|
&xxxx;
xxx- xxxxx- xx xx xxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxx xxxxxx xx prove- xxxxx xxxxx
|
&xxxx;
xxx- xxxxx- xx xx xxxxx
|
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| &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 složky 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 xxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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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 - xxxxxx správa
|
||||||||||||||
|
- Xxxxxxxxxx organizační 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 xxxxxx xx xxxxxxxx xxxxxx, xxxxxxxxxxx, celní x xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
- Jednotlivá 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 organizace celkem1)
|
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|
Organizační xxxxxx xxxxx a xxxxxxxxxxx xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
Xxxx xxxxxxxxx x. 9/4
xxxxxx 3 xx 3
Xxxxx xxxxxx prostředků na xxxxx xxxxxxxxxxx x xxxxx xxxxxxxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxx xxxxxxxxxx x rozpočtu Xxxxxxxx xxxx, xxxxxxxxxx xxxxxxxxxx, x xxxxxxx xx možnost xxxxxxxxxxxxxxxx xxxxx a xxxxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xx xxxx xxxxxxxxxxx z xxxxxxxxxx xxxxxxxxxxx xxxxxxxx nebo xxxxxxxx xx xxx X
| &xxxx;
|
&xxxx;
xxx- xxxx
|
&xxxx;
x xxxx: XXXXXXX XXXXXXXXXX KAPACITY
|
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|
prů- xxx- xx xx- xxxxx xxxx x Xx
|
&xxxx;
xxxxx zaměstnanců
|
objemy prostředků xx platy xxxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx
|
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| &xxxx;
xxxxxx
|
&xxxx;
xxxxxxxxxxx xx státního rozpočtu
|
zabezpečeno x rozpočtu XX/xxxxxxxxxx xxxxxxxxxx
|
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| &xxxx;
xxxxx a xxxxxxx xxxxxx za provedenou xxxxx x xxxxxxxx Xx
|
&xxxx;
xxxxx a ostatní xxxxxx za provedenou xxxxx x tisících Xx
|
&xxxx;
xxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx x tisících Xx
|
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| &xxxx;
xxxxxx
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&xxxx;
xxxxx- xxxx- xxxx xxxxx2)
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&xxxx;
xxxxx- xxxxxx xxxx- xxxx3)
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxx xxxxxx xx xxxxx- xxxxx práci
|
pro- xxxxx- xx na xxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxx platby xx xxxxx- denou xxxxx
|
&xxxx;
xxx- xxxxx- xx xx xxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxx xxxxxx xx xxxxx- denou xxxxx
|
&xxxx;
xxx- xxxxx- ky xx xxxxx
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| &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
|
&xxxx;
34= 35+36
|
&xxxx;
35
|
&xxxx;
36
|
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| &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 správa 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
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &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 - 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 xxxxxx xxxxxx xx xxxxxxxx xxxxxx, xxxxxxxxxxx, celní x právní 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 xxxxxx xxxxx x xxxxxxxxxxx xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
Xxxxxxx x. 10 x xxxxxxxx x. 165/2008 Sb.
Vzor formuláře x. 10/1
Xxxxxx xxxxxxxx xxxxxxxx, xxxxx xxxxxxxxx x xxxxxxxxxx smluv xxxxx výdajů xxxxxxxxx xx xxxxxxxxx x. 10/2
Xxxxxxxx:
Xxxxxxxxxxxx xxxxxxxx:
x xxxxxxxx Xx
| &xxxx;
xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxx xxxxxxx:
|
&xxxx;
xxxxxxx xxxxxxxx
|
&xxxx;
xxxxxx x roce
|
||
|
skutečnost xx 31.12. roku X-2
|
&xxxx;
xxxxxxxxxxxxx skutečnost xxxx X-1
|
&xxxx;
X
|
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| &xxxx;
1) xx xxxxxxxxxx xxxxxx související x xxxxxxxx smlouvou
|
ANO/NE
|
|
|
|
|
2) platby xxxxxx xxxxxxx x xxxxxxx x xxxxxxxx xxxxxxxx
|
&xxxx;
XXX/XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3) na xxxxxxxxx xxxxxxxx - xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
XXX/XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxxx:
x) xxx xxxxxx "X-1" xx xxxxxx xxx xxxxxxxxxxxxx xxxx, na xxxxx xx xxxxxxxxxx návrh xxxxxxxx;
x) xxx pojmem "X" xx xxxxxx xxx, na xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx;
x) projektem se xxxxxx xxx xxxxxxxx xxxxxxx xxx koncesního xxxxxx, xxx xxxxxxxx xxxxxxx (xxx vyhláška č. 217/2006 Sb., xxxxxx xx xxxxxxx xxxx. xxxxx);
x) xxxxxx xx xxxxxxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx xxxxxxxx se xxxxxx xxxxxx xxxxxxx x souvislosti x xxxxxxxxx xxxxxxxxxxxx xxxxxx xxx xxxxxxx xxxxxxxxx x xxxxxxxx koncesního xxxxxxxx, xxxxxxxxxx x xxxxx xxxxxxx xxxxxx;
x) xxxxxx xxxxxx stranám x rozpočtu x xxxxxxx x xxxxxxxx xxxxxxxx (xxxx. xxxxxx xx pořízení xxxxxxx xxx.).
Xxxxxxxx: Kontroloval:
Datum x xxxxxx: Xxxxx a xxxxxx:
Xxxx formuláře č. 10/2
Xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxxxxxxxxx xx xxxxxx Evropské xxxx
Xxxxxxxx:
Xxxxxxxxxxxx projektu:
v xxxxxxxx Xx
| &xxxx;
xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxx xxxxxxx:
|
&xxxx;
xxxxxxx xxxxxxxx
|
&xxxx;
xxxxxxxxxx xx 31.12. xxxx X-2
|
&xxxx;
xxxxxx x xxxx
|
|||
| &xxxx;
xxxxxxxxxxxxx skutečnost xxxx X-1
|
&xxxx;
X
|
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| &xxxx;
xx xxxxxxxx rozpočtu
|
z xxxxxxxx Evropské unie
|
ze xxxxxxxx xxxxxxxx
|
&xxxx;
x xxxxxxxx Xxxxxxxx xxxx
|
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| &xxxx;
1) na xxxxxxxxxx služby související x xxxxxxxx smlouvou
|
ANO/NE
|
|
|
|
|
|
|
2) xxxxxx třetím xxxxxxx x xxxxxxx s xxxxxxxx xxxxxxxx
|
&xxxx;
XXX/XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3) na xxxxxxxxx projektu - xxxxxxx koncesní smlouvy
|
ANO/NE
|
|
|
|
|
|
|
celkem
|
|
|
|
|
|
|
Poznámky:
a) xxx xxxxxx "N-1" xx rozumí rok xxxxxxxxxxxxx xxxx, xx 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 xxx xxxxxxxxxx zákona, xxx xxxxxxxx xxxxxxx (xxx xxxxxxxx č. 217/2006 Sb., xxxxxx xx xxxxxxx konc. xxxxx);
x) xxxxxx na xxxxxxxxxx služby související x koncesní xxxxxxxx xx rozumí xxxxxx xxxxxxx x souvislosti x xxxxxxxxx poradenských xxxxxx xxx xxxxxxx xxxxxxxxx a přípravu xxxxxxxxxx projektu, xxxxxxxxxx x xxxxx obdobné xxxxxx;
x) xxxxxx xxxxxx xxxxxxx x xxxxxxxx x xxxxxxx x xxxxxxxx xxxxxxxx (např. xxxxxx xx xxxxxxxx xxxxxxx atd.).
Sestavil: Kontroloval:
Datum x xxxxxx: Xxxxx x xxxxxx:
Xxxx xxxxxxxxx x. 10/3
Xxxxxx xxxxxxxx xxxxx, které vyplývají x xxxxxxxxxx smluv xxxxx xxxxxx xxxxxxxxx xx xxxxxxxxx č. 10/4
Xxxxxx xxxx:
Xxxxxxxxxxxx xxxxxxxx:
x xxxxxxxx Xx
| &xxxx;
xxxxxx státního xxxxx na 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 služby xxxxxxxxxxx x xxxxxxxx smlouvou
|
ANO/NE
|
|
|
|
|
2) xxxxxx třetím stranám 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 xxxxxx "X-1" xx xxxxxx rok xxxxxxxxxxxxx xxxx, na xxxxx je sestavován xxxxx xxxxxxxx;
x) xxx xxxxxx "X" se xxxxxx xxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx;
x) xxxxxxxxx xx xxxxxx xxx xxxxxxxx projekt dle xxxxxxxxxx xxxxxx, tak xxxxxxxx xxxxxxx (xxx xxxxxxxx č. 217/2006 Sb., kterou xx xxxxxxx konc. xxxxx);
x) výdaji xx xxxxxxxxxx služby xxxxxxxxxxx x xxxxxxxx xxxxxxxx xx xxxxxx výdaje xxxxxxx x xxxxxxxxxxx x pořízením poradenských xxxxxx xxx xxxxxxx xxxxxxxxx x xxxxxxxx xxxxxxxxxx xxxxxxxx, xxxxxxxxxx x xxxxx obdobné xxxxxx;
x) platby xxxxxx xxxxxxx z xxxxxxxx x xxxxxxx x xxxxxxxx xxxxxxxx (xxxx. xxxxxx za xxxxxxxx xxxxxxx atd.).
Sestavil: Kontroloval:
Datum x podpis: Xxxxx x podpis:
Vzor xxxxxxxxx x. 10/4
Xxxxxx státního xxxxx xx xxxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxxxxxxxxx xx xxxxxx Xxxxxxxx xxxx
Xxxxxx fond:
Identifikace xxxxxxxx:
x tisících Xx
| &xxxx;
xxxxxx xxxxxxxx xxxxx xx xxxxxxxx smlouvu:
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smlouva xxxxxxxx
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&xxxx;
xxxxxxxxxx xx 31.12. roku X-2
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&xxxx;
xxxxxx x xxxx
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xxxxxxxxxxxxx xxxxxxxxxx roku X-1
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&xxxx;
X
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xx xxxxxxxx fondu
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z xxxxxxxx Xxxxxxxx xxxx
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&xxxx;
xx xxxxxxxx xxxxx
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&xxxx;
x xxxxxxxx Xxxxxxxx xxxx
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| &xxxx;
1) na xxxxxxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx smlouvou
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ANO/NE
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2) platby xxxxxx stranám x xxxxxxx x koncesní xxxxxxxx
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&xxxx;
XXX/XX
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
3) xx xxxxxxxxx xxxxxxxx - xxxxxxx xxxxxxxx smlouvy
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ANO/NE
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celkem
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Poznámky:
a) pod xxxxxx "X-1" xx xxxxxx xxx xxxxxxxxxxxxx xxxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx;
x) pod xxxxxx "X" xx rozumí xxx, xx xxxxx xx sestavován návrh xxxxxxxx;
x) projektem xx xxxxxx xxx významný xxxxxxx dle xxxxxxxxxx xxxxxx, tak projekty xxxxxxx (viz xxxxxxxx č. 217/2006 Sb., kterou se xxxxxxx konc. zákon);
d) xxxxxx na poradenské xxxxxx xxxxxxxxxxx x xxxxxxxx xxxxxxxx xx xxxxxx xxxxxx xxxxxxx x xxxxxxxxxxx x xxxxxxxxx poradenských xxxxxx xxx xxxxxxx vhodnosti x přípravu koncesního xxxxxxxx, xxxxxxxxxx x xxxxx xxxxxxx xxxxxx;
x) xxxxxx xxxxxx xxxxxxx x xxxxxxxx x xxxxxxx x xxxxxxxx xxxxxxxx (xxxx. xxxxxx xx pořízení xxxxxxx xxx.).
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Datum x xxxxxx:
Xxxxxxxxx
Xxxxxx xxxxxxx č. 165/2008 Xx. xxxxx xxxxxxxxx dnem 1.6.2008.
Xx dni xxxxxxxx xxxxxx předpis xxxxx xxxxx xx xxxxxxxxx.
Xxxxxx xxxxxxx x. 165/2008 Xx. xxx xxxxxx xxxxxxx předpisem č. 133/2013 Sb. x účinností xx 1.6.2013.
Znění xxxxxxxxxxxx xxxxxxxx xxxxx xxxxxx právních xxxxxxxx x odkazech xxxx xxxxxxxxxxxxx, pokud xx xxxx netýká xxxxxxxxx xxxxx shora xxxxxxxxx xxxxxxxx předpisu.
1) §7 xxxx. 1 písm. x) zákona x. 218/2000 Xx., x xxxxxxxxxxxx xxxxxxxxxx x x xxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxx (rozpočtová xxxxxxxx), xx znění xxxxxx x. 26/2008 Xx.
Xxxxxxxx x xxxxxxxx
1) Xxxxxxxx Xxxxxxxxxxxx xxxxxxx č. 323/2002 Sb., x xxxxxxxxxx xxxxxxx, xx xxxxx pozdějších xxxxxxxx.
2) Příloha 5, xxxx XX. x XXX. vyhlášky Ministerstva xxxxxxx x. 16/2001 Xx., x způsobu, xxxxxxxxx a rozsahu xxxxx xxxxxxxxxxxxx xxx xxxxxxxxx plnění státního xxxxxxxx, xxxxxxxx xxxxxxxx xxxxx x rozpočtů xxxxxxxx xxxxxxxxxxxxx xxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.