Právní předpis byl sestaven k datu 01.06.2008.
Zobrazené znění právního předpisu je účinné od 01.06.2008 do 31.05.2013.
Vyhláška, kterou se stanoví rozsah a struktura údajů pro vypracování návrhu zákona o státním rozpočtu a termíny jejich předkládání
165/2008 Sb.
Účinnost §8
Příloha č. 1 - Struktura údajů pro sestavení návrhu státního rozpočtu
Příloha č. 3 - Seznam zařízení, která jsou zdravotnickými zařízeními (vyhláška č. 242/1991 Sb.), u nichž vykonává zřizovatelskou funkci obec (kojenecké ústavy, dětské domovy)
Příloha č. 4 - Podklady pro sestavení návrhu státního rozpočtu, které předkládají jiné právnické a fyzické osoby požadující prostředky ze státního rozpočtu z kapitoly Všeobecná pokladní správa nebo z kapitoly Operace státních finančních aktiv s výjimkou požadavků podle zvláštního předpisu v roce N
Příloha č. 5 - Požadavky podle §2 odst. 5 na změnu vládou schváleného objemu příjmů a výdajů na rok N
Příloha č. 6 - Změny podle §3 odst. 1 vyhlášky (rok "N -1")
Příloha č. 7 - Změny podle §3 odst. 2 vyhlášky (rok "N")
Příloha č. 8 - Požadavky podle §4 na zařazení výdajů do kapitoly Všeobecná pokladní správa v roce N
165
XXXXXXXX
xx xxx 2. xxxxxx 2008,
xxxxxx xx xxxxxxx xxxxxx x xxxxxxxxx xxxxx xxx xxxxxxxxxxx xxxxxx xxxxxx x xxxxxxx xxxxxxxx a xxxxxxx xxxxxx xxxxxxxxxxx
Xxxxxxxxxxxx financí stanoví xxxxx §8 xxxx. 2 xxxxxx x. 218/2000 Xx., o xxxxxxxxxxxx xxxxxxxxxx x x xxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxx (rozpočtová xxxxxxxx), xx xxxxx xxxxxx x. 320/2002 Xx., zákona x. 479/2003 Sb., zákona x. 482/2004 Xx. x xxxxxx č. 26/2008 Xx.:
§1
Xxxx xxxxxxxx xxxxxxxx xxxxxx x xxxxxxxxx xxxxx xxx xxxxxxxxxxx návrhu xxxxxx o státním xxxxxxxx x xxxxxxx xxxxxx předkládání.
§2
(1) Xxxxxxx xxxxxxxx xxxxxxxx Xxxxxxxxxxxx xxxxxxx (xxxx xxx "ministerstvo") xxxxx xxx xxxxxxxxx xxxxxx xxxxxx x xxxxxxx xxxxxxxx v xxxxxxx x struktuře uvedené x příloze č. 1 k xxxx vyhlášce xxxxxx xxxxxxxxxx komentáře. Xxxxxxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxx pro xxxxxxxxx návrhu xxxxxx x státním rozpočtu xxxxx xxxxxxxxxx xxxxxx x rozsahu x xxxxxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxx, aby xxxx xxxxxxxxxxx ochrana xxxxxxxxxxx xxxxxxxxx.
(2) Xxxxxx xxxx předloží xxxxxxxxxxxx xxxxx xxx xxxxxxxxx návrhu xxxxxx x xxxxxxx rozpočtu x xxxxxxx x xxxxxxxxx uvedené x příloze č. 2 x xxxx xxxxxxxx xxxxxx podrobného xxxxxxxxx. Xxxxx xxxx xxxxxxxxx prostřednictvím xxxxxxx, xx xxxxx působnosti xxxxxx fond xxxxx, x x xxxx xxxxxxxxx.
(3) Xxxxx xxxxxxxx xxxxxxxxxxxx xxxxx xxx xxxxxxxxx návrhu xxxxxx o státním xxxxxxxx xx xxxx x xxxxxxx a xxxxxxxxx uvedené x příloze č. 3 x této xxxxxxxx xx lhůtě xx 30 xxx xx xxxxxxxx xxxxxxx xxxxxxxxxxxx. Xx stejné xxxxx xxxxxxxxx xxxx xxxxx x xxxxxx xxxxx Xxxxx.
(4) Xxxx právnické x xxxxxxx xxxxx, které xxxxxxxx xxxxxxxxxx xx xxxxxxxx xxxxxxxx x xxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxx xxxx z xxxxxxxx Xxxxxxx xxxxxxxx xxxxxxxxxx xxxxx, xxxxxxxx xxxxxxxxxxxx xxxxx xxx xxxxxxxxx návrhu zákona x xxxxxxx xxxxxxxx xx 30. dubna xxxxxxx xxxx x xxxxxxx x struktuře xxxxxxx x příloze č. 4 x této xxxxxxxx.
(5) Xxxxxxxxx na xxxxx xxxxx oznámených xxxxxxxxxxxxx předloží xxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxx přílohy č. 5 x xxxx xxxxxxxx x xxxxx přílohy č. 1 xxxx xxxxxxxxx x. 1/6 k xxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxx. X xxxx příloze xx xxxxxxxxx údaje, xxxxx xxxx podle §3 xxxxxxxx příloh č. 6 a 7 x této xxxxxxxx, xxxxx §4 xxxxxxxx přílohy č. 8 x xxxx xxxxxxxx x xxxxx §5 xxxxxxxx přílohy č. 9 k xxxx xxxxxxxx.
§3
(1) Xxxxx o xxxxxxxxxxxx xxxxxxxxxx x xxxx, xxxxx předchází xxxx, xx xxxx xx xxxxx zákona x xxxxxxx xxxxxxxx sestavován, x rámci xxxxxxxx xxxx xxxx xxxxxxxxxx, xxxxx xxxx xxxxxx xxxxxxxxx, předloží xxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxx přílohy č. 6 k této xxxxxxxx x xxxxx přílohy č. 1 xxxx xxxxxxxxx x. 1/6 k xxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxx.
(2) Xxxxxxxx-xx správce xxxxxxxx x roce, na xxxxx je předkládán xxxxx xxxxxx x xxxxxxx xxxxxxxx, xxxxxxx x xxxxx xxxxxxxx xxxx mezi kapitolami, xxxxx xxxx xxxxxx xxxxxxxxx, xxxxxxxx xxxxxxxxxxxx xxxxx xxxxx přílohy č. 7 x této xxxxxxxx x xxxxx přílohy č. 1 xxxx xxxxxxxxx č. 1/6 k xxxx xxxxxxxx včetně xxxxxxxxxx xxxxxxxxx.
§4
Uplatňuje-li xxxxxxx kapitoly v xxxxxxx x §10 xxxx. 3 rozpočtových xxxxxxxx při xxxxxxxx xxxxxx xxxxxx x xxxxxxx rozpočtu xxxxxxxxx xx zařazení xxxxxx xx kapitoly Xxxxxxxxx xxxxxxxx xxxxxx, xxxxxxxx xxxxxxxxxxxx xxxxx xxxxx přílohy č. 8 x xxxx xxxxxxxx x podle přílohy č. 1 xxxx formuláře x. 1/6 x xxxx vyhlášce xxxxxx xxxxxxxxxx xxxxxxxxx.
§5
X xxxxxxx, xx x xxxxxxxx státního rozpočtu xxxx být xxxxxxxxxxxx xxxxxxxxxx poskytnuté x xxxxxxxx Evropské xxxx xxxx z xxxxxxxxxx xxxxxxxxxx1), xxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxxxx údaje xxx xxxxxxxxx xxxxxx xxxxxx x xxxxxxx xxxxxxxx x rozsahu x xxxxxxxxx xxxxxxx x příloze č. 9 x xxxx xxxxxxxx a xxxxx přílohy č. 1 vzor xxxxxxxxx x. 1/6 x této xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxx. Xxxxxx, xxxxx mají xxx xxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxxxxx podílu xxxxxxxx rozpočtu xx xxxxxxxxxxxxxxxx xxxxxx výdajů, xxxxxxxxxx příslušný Xxxxxx xxxxx programu.
§6
Xxxxxxx xxxxxxxx xxxx xxxxxx xxxx xxxxxxxx xxxxxxxxxxxx xxxxx o xxxxxxxx xxxxxxxxxxxxx z xxxxxxxxxx xxxxxxxxxx xxxxx a xxxxxxxx xxxxxxxxxxxxx x xxxxxxxxx a xxxxxxxxx xxxxxxxxxx smluv xx xxxxxxxxx dle xxxxxxxxxxxx xxxx xxxxx přílohy č. 10 x xxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxx.
§7
Zrušují xx:
1. Vyhláška č. 131/2001 Sb., xxxxxx xx xxxxxxx xxxxxx a xxxxxxxxx údajů pro xxxxxxxxxxx xxxxxx xxxxxx x státním xxxxxxxx x xxxxxxx jejich xxxxxxxxxxx.
2. Xxxxxxxx x. 324/2002 Xx., xxxxxx xx xxxx xxxxxxxx Xxxxxxxxxxxx xxxxxxx x. 131/2001 Xx., xxxxxx se stanoví xxxxxx x xxxxxxxxx xxxxx xxx vypracování xxxxxx xxxxxx o xxxxxxx xxxxxxxx x xxxxxxx xxxxxx xxxxxxxxxxx.
§8
Xxxxxxxx
Xxxx xxxxxxxx xxxxxx xxxxxxxxx xxxx 1. xxxxxx 2008.
Xxxxxxx:
Xxx. Xxxxxxxx x. r.
Xxxxxxx x. 1 x vyhlášce č. 165/2008 Xx.
Xxxxxxxxx xxxxx xxx xxxxxxxxx návrhu xxxxxxxx xxxxxxxx
X. Základní xxxxxxxxx
(1) Základní xxxxxxxxx x.1/1 x x. 1/2
x) Na xxxxxxx xxxxxx schváleného návrhu xxxxxx a xxxxxx xxxxxxxx xxxxxxx správce xxxxxxxx xxxx xxxxxxxx xxxxxxxxx:
1. formulář x. 1/1 "Xxxxxx státního xxxxxxxx" (xxxx xxx "xxxxxx"), v řádcích x xxxxxxx xxxxx xxxxxxxxxxxx položek (z xxxx xxxxx vybraných xxxxxxx), podle xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxx 2 písm. x) x xxxx xxxxx xxxxxxxxx položek x xxxx xxxxxxxxxx xxxxxxx,1) xxxxx přiloženého xxxxx,
2. xxxxxxxx x. 1/2 "Xxxxxx státního rozpočtu" (xxxx xxx "xxxxxx"); x xxxxxxx x xxxxxxx xxxxx podseskupení xxxxxxx (x xxxx xxxxx xxxxxxxxx položek), xxxxx xxxxxxxxxxxx ukazatelů xxxxx xxxxxxxx 2 xxxx. x) x xxxx podle xxxxxxxxx xxxxxxx a xxxx xxxxxxxxxx xxxxxxx,1) ve xxxxxxxxx v členění xxxxx pododdílů (x xxxx xxxxx xxxxxxxxx xxxxxxxxx), xxxxx oddílů x xxxxx xxxxxx xxxxxxxxxx xxxxxxx,1) xxxxx xxxxxxxxxxx xxxxx.
x) Formuláře x. 1/1 x x. 1/2 xxxxxxx Xxxxxxxxxxxx xxxxxxx k xxxxxxxx xxxxxxx kapitoly xx technickém xxxxxx xxx xxxx x xxxxxxxxxxxx podobě xxxxxx xxxxxxxxx xxxxxxx xxx.
x) Xxxxxxxxx příjmů a xxxxxx xxxx xxxx xxxxxxx xx jednotlivé xxxxx. Jednotlivé listy xxxxxx správce xxxxxxxx xxxxx: xxxxx, xxxxxx xx kapitolu x xxxxx xxxxx x xxxxxxx xxxxxx xxxxx xxxxxxxx (2) písm. x) x v xxxxxxx výdajů xxxxx xxxxxxxx (2) xxxx. x); x xxxxxxx, xx xx xxxxx x příjmy a xxxxxx, xxxxx mají xxx xxxxx x xxxxxxxx Evropské xxxx, x xxxxxx x xxxxxx xxxxxx xxxxxx xxxx x xxxxxx x výdaje, xxxxx xxxx být kryty x xxxxxxxxxx xxxxxxxxxx, xxxxxxxx xxxxxxxxx políčko xx xxxxxxxxxxxx xxxxx.
x) Xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxx xx xxx "X" (tj. xxx, xx xxxxx je xxxxxxxxxx xxxxx x xxxxxxx rozpočtu).
(2) Xxxxxxx xxxxx xx xxxxxxxxxx xxxxxxxxxx formulářích
a) Xxxxxx
1. x případě, že xxxxxx xxxxxxxxxxxx xxxxx xxxxxx z xxxxxxxx Xxxxxxxx xxxx nebo x xxxxxxxxxx xxxxxxxxxx, xxxxx správce kapitoly xxxxxx xx každou xxxxxxxxxxx xxxxxx xxxxx, xxxxxxxxx xx xxxxxx xxxxxxxxxxxxx xxxxxx xxxxx xxxxx xxxxxxxxxx činnosti x xxxxx xxxxxxxx xxxx xx xxxxxxxxxxx xxxxx,
2. x případě, xx xxxxxx xxxxxxxxxx xxxxxx x xxxxxxxx Xxxxxxxx unie x x finančních mechanismů, xxxxxxx xxxxxxxx xxxxx
2.1. xxxxxx xxx příjmů xxxxxxxxx v xxxx 2.2. xx xxxxxx xxxxxxxxxxx složku xxxxx, xxxxxxxxx za xxxxxx xxxxxxxxxxxxx složek státu xxxxx xxxxxxxxxx činnosti x rámci xxxxxxxx xxxx xx xxxxxxxxxxx xxxxx,
2.2. xxxxxx x xxxxxxxx Xxxxxxxx unie x x finančních xxxxxxxxxx za každou xxxxxxxxxxx xxxxxx xxxxx, xxxxxxxxx xx xxxxxx xxxxxxxxxxxxx xxxxxx xxxxx xxxxx xxxxxxxxxx xxxxxxxx x xxxxx xxxxxxxx xxxx na xxxxxxxxxxxx xxxxxxx x xxxxxxx xxxxx xxxxx jednotlivých xxxxxxxx xxxx xxxxxxxx x xxxxxxxxx xxxxxxxxxxx xxxxx.2)
x) Xxxxxx
1. v xxxxxxx, že xxxxxx xxxx xxxxx výdaje, xxxxx mají být xxxxx x xxxxxxxx Xxxxxxxx unie nebo x xxxxxxxxxx xxxxxxxxxx, xxxxxxx xxxxxxxx xxxxx
1.1. xxxxxx (bez xxxxxx xxxxxxxxx v xxxxxx 1.2. a 1.3.) xx xxxxxx xxxxxxxxxxx xxxxxx xxxxx, xxxxxxxxx xx xxxxxx organizačních xxxxxx xxxxx téhož xxxxxxxxxx činnosti v xxxxx xxxxxxxx (včetně xxxxxxxxxxxxxx transferů xxxxxxxxxxxx) xxxx xx xxxxxxxxxxx xxxxx,
1.2. příspěvky x xxxxxx příspěvkovým xxxxxxxxxxx x rámci xxxxxxxx xx xxxxxx xxxxx,
1.3. xxxxxxxxx xxxxxxx xxxxxx, xxxxxxxx xxxxxxxxx xxxxxxxxxx, xxxxxxxxx xxxxxxxxx, xxxxxxxxxxxxxx xxxxxxxxx, xxxxxxxxxx x xxxxxxxx organizacím, xxxxxxxxx xxxxx, xxxxxxxxx xxxxxx x xxxxxxxxx xx xxxxxxxxx xx xxxxxx xxxxx; x komentáři xxxxx xxxxxxx xxxxx xxxxxxxxxx titulů, případně xxx xxxxxxxxxxxx xxxxxxxx xxxx, xxxxxxxxx výzkumných xxxxxxxxx, xxxxxxxxxx xxxxxxxx, xxxxxxxxxxxxxxx xxxxxxxx, xxxxxxxxxxx x xxxxxxxxx xxxxxxxxxx, xxxxx a obcí;
2. x případě, xx xxxxxx xx xxxxxx, xxxxx xxxx xxx xxxxx z xxxxxxxx Xxxxxxxx xxxx x x finančních xxxxxxxxxx, xxxxxxx xxxxxxxx uvede
2.1. xxxxxx (xxx xxxxxx xxxxxxxxx x bodech 2.2. xx 2.9.) xx každou xxxxxxxxxxx xxxxxx státu, popřípadě xx xxxxxx xxxxxxxxxxxxx xxxxxx xxxxx téhož xxxxxxxxxx xxxxxxxx v xxxxx xxxxxxxx (včetně xxxxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx) xxxx xx xxxxxxxxxxx xxxxx,
2.2. výdaje představující xxxxx xxxxxxxx xxxxxxxx xx xxxxxxxx, xxxxx xxxx být xxxxx xxxxxx x xxxxxxxx Xxxxxxxx xxxx x x xxxxxxxxxx mechanismů (xxx xxxxxx xxxxxxxxx x xxxxxx 2.5. x 2.8.), xx xxxxxx xxxxxxxxxxx xxxxxx xxxxx, popřípadě xx xxxxxx xxxxxxxxxxxxx xxxxxx xxxxx téhož xxxxxxxxxx xxxxxxxx x xxxxx xxxxxxxx xxxx na xxxxxxxxxxxx xxxxxxx x xxxxxxx xxxxx názvu xxxxxxxxxxxx programů xxxx xxxxxxxx x xxxxxxxxx xxxxxxxxxxx xxxxx,2)
2.3. xxxxxx, xxxxx mají xxx xxxxx x xxxxxxxx Xxxxxxxx xxxx x x finančních mechanismů (xxx xxxxxx xxxxxxxxx x xxxxxx 2.6. x 2.9.), za xxxxxx organizační složku xxxxx, xxxxxxxxx xx xxxxxx xxxxxxxxxxxxx xxxxxx xxxxx xxxxx xxxxxxxxxx xxxxxxxx x xxxxx xxxxxxxx xxxx xx xxxxxxxxxxxx xxxxxxx x xxxxxxx xxxxx xxxxx xxxxxxxxxxxx programů nebo xxxxxxxx x xxxxxxxxx xxxxxxxxxxx xxxxx,2)
2.4. xxxxxxxxx x xxxxxx xxxxxxxxxxxx xxxxxxxxxxx x rámci xxxxxxxx xxx xxxxxx xxxxxxxxx v xxxxxx 2.5. x 2.6. xx xxxxxx xxxxx,
2.5. xxxxxxxxx x dotace xxxxxxxxxxxx xxxxxxxxxxx x xxxxx xxxxxxxx xxxxxxxxxxxxx xxxxx státního xxxxxxxx xx xxxxxxxx, které xxxx být kryty xxxxxx z xxxxxxxx Xxxxxxxx xxxx x x xxxxxxxxxx xxxxxxxxxx, xxxx xx xxxxxxxxxxxx xxxxxxx v xxxxxxx xxxxx názvu xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx x označením xxxxxxxxxxx xxxxx,2)
2.6. xxxxxxxxx x xxxxxx příspěvkovým xxxxxxxxxxx x xxxxx xxxxxxxx, xxxxx xxxx xxx xxxxx x rozpočtu Xxxxxxxx unie x x xxxxxxxxxx xxxxxxxxxx, xxxx na xxxxxxxxxxxx xxxxxxx x xxxxxxx xxxxx xxxxx xxxxxxxxxxxx xxxxxxxx nebo xxxxxxxx x označením xxxxxxxxxxx xxxxx,2)
2.7. xxxxxxxxx vysokým xxxxxx, xxxxxxxx výzkumným xxxxxxxxxx, xxxxxxxxx xxxxxxxxx, xxxxxxxxxxxxxx xxxxxxxxx, xxxxxxxxxx x xxxxxxxx xxxxxxxxxxx, xxxxxxxxx xxxxx, transfery xxxx xx x xxxxxxxxx do xxxxxxxxx xx xxxxxx listu xxx výdajů uvedených x bodech 2.8. x 2.9.; x xxxxxxxxx xxxxx xxxxxxx xxx výdajových xxxxxx, xxxxxxxx dle jednotlivých xxxxxxxx xxxx, veřejných xxxxxxxxxx institucí, xxxxxxxxxx xxxxxxxx, podnikatelských subjektů, xxxxxxxxxxx a xxxxxxxxx xxxxxxxxxx, xxxxx x xxxx,
2.8. transfery xxxxxxx xxxxxx, veřejným xxxxxxxxx xxxxxxxxxx, občanským xxxxxxxxx, xxxxxxxxxxxxxx xxxxxxxxx, xxxxxxxxxx x podobným xxxxxxxxxxx, xxxxxxxxx xxxxx, transfery xxxxxx x transfery xx xxxxxxxxx xxxxxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx xx výdajích, xxxxx xxxx xxx xxxxx xxxxxx x xxxxxxxx Xxxxxxxx unie a x finančních xxxxxxxxxx, xxxx na xxxxxxxxxxxx xxxxxxx v členění xxxxx xxxxx xxxxxxxxxxxx xxxxxxxx xxxx projektů x xxxxxxxxx xxxxxxxxxxx xxxxx;2) x xxxxxxxxx xxxxxxx xxxxx xxxxxxx xxx xxxxxxxxxx titulů, xxxxxxxx xxx jednotlivých xxxxxxxx xxxx, xxxxxxxxx xxxxxxxxxx institucí, xxxxxxxxxx xxxxxxxx, podnikatelských xxxxxxxx, xxxxxxxxxxx a podobných xxxxxxxxxx, xxxxx x xxxx,
2.9. xxxxxxxxx xxxxxxx xxxxxx, xxxxxxxx xxxxxxxxx xxxxxxxxxx, xxxxxxxxx xxxxxxxxx, xxxxxxxxxxxxxx xxxxxxxxx, xxxxxxxxxx x xxxxxxxx xxxxxxxxxxx, xxxxxxxxx obcím, transfery xxxxxx x xxxxxxxxx xx xxxxxxxxx, xxxxx xxxx xxx xxxxx x rozpočtu Xxxxxxxx xxxx x x xxxxxxxxxx xxxxxxxxxx, vždy xx xxxxxxxxxxxx xxxxxxx x xxxxxxx xxxxx xxxxx jednotlivých xxxxxxxx xxxx xxxxxxxx s xxxxxxxxx xxxxxxxxxxx xxxxx;2) x xxxxxxxxx uvede xxxxxxx dle xxxxxxxxxx xxxxxx, xxxxxxxx xxx xxxxxxxxxxxx xxxxxxxx xxxx, xxxxxxxxx výzkumných xxxxxxxxx, xxxxxxxxxx sdružení, xxxxxxxxxxxxxxx xxxxxxxx, xxxxxxxxxxx x xxxxxxxxx organizací, xxxxx x xxxx.
x) Xxxxxxxxxx xxxxxxxxx
1. Rozpočet xxxxx xxxxxxxx může xxxxxxxxx xxxxxxxxx 26 xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx - xxxxxx xxxxxxxxxx písmeny "X" xx "Z" x 26 samostatných xxxxxxxxxxxx xxxxxxxxx - xxxxxx označených xxxxxxx "X" xx "X". Xxxxx xxxxxxxxxx specifický xxxxxxxx - jak xxxxxx, xxx xxxxxx - xxxx xxxx xxxxxx (zahrnovat) xxxxxxxxx 26 xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxx "Xx" xx "Xx" ..... "Za" xx "Xx", které xxxx xxxxxxxxxxxx xxxxxxxx (xxxxxxxx) xxxxxxxxxxxx ukazatele xxxxxx "x tom".
Součet xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx na formuláři x. 1/4 a xxxxxxxxxxx x.1/1 x 1/2 se xxxx xxxxxx xxxxxxxx xxxxxxx x xxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx.
2. Xxxxxxxxxx xxxxxxxxxx ukazatel xxx xxxxxx xxxxxx xxxxxx "x xxx", xxxx xx toto podrobnější xxxxxxx xxxx xxxxxxxx xxxx specifické ukazatele. Xxxx řádky xx xxxxxxx na xxxxxxxxx x. 1/4.
3. Číselné xxxxx xx xxxxxxxxxxx x. 1/1 a x. 1/2 x xxxxxxxxxxxx xxxxxxx xx xxxxx xxxxxxx xxxxx xxxxxxxxxx xxxxxxx, xxxx xxxxx podle xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx podle xxxx 1. a 2.
4. Xxxxxxx xxxxxxxx xxxxxxxx x xxxxxxxxxxxxx xxxxx x xxxxxxxx xxxxxxxxx podle xxxx 1. x 2., xxxxx ministerstvo odsouhlasí x xxxxxxxxx xxxxxxxxxxxx xxxxxxx xx číselníku xxxxxxxxx příslušné xxxxxxxx x informačním systému.
B. Xxxxx xxxxxxxxx
Xxxxxxx kapitoly xxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxx v xxxxx X. xxxxxxxxx xxxx xxxxx vyplněné xxxxxxxxx:
(1) xxxxxxxx č. 1/3 "Xxxxxx a xxxxxx xx xxxxxx xxxxxxxxxx xxxxxxxxxxx x xxxxxxxx xxxxxxxxxxxxx",
(2) xxxxxxxx x. 1/4 "Xxxxxxxxx kapitoly x xxxx X". Xxxxxxxxx ukazatelů pro xxx "X" xxxxxxx xx xxxxxxxxxxx xxxxxxxx xx rok "X-1". Xxxxxxxx xxxxx specifických xxxxxxxxx - xxxxxx x xxxxxx navrhuje xxxxxxx kapitoly x xxxxxxxxx xx xxxxxxxxxx xxxxxxxxxx x Xxxxxxxxxxxxx xxxxxxx, xxxxxxxxx ukazatele xxxxxxxxx Xxxxxxxxxxxx xxxxxxx,
(3) xxxxxxxx x. 1/5 "Xxxxxx xx financování xxxxxxxx xxxxxxxx v Xxxxxxxxxxx systému xxxxxxxxxxxx xxxxxxxxxxx (XXXXXXXX) x xxxx N",
(4) xxxxxxxx x. 1/6 "Xxxxx xxxxxx xxxxxxxxxx xx xxxxx zaměstnanců x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx na xxx X",
(5) xxxxxxxx x. 1/7 "Xxxxxxx x xxxxxxxx xxxxxx x xxxxxxx xxxxxxxxxxxxx xxxxxxxxxx a xxxxx xxxxxxxxxx údaje - xxxxxx činnost" xx xxxxxxxxxx xxxxxxxxxxx organizace, xxxxxxxxx xx xxxxxx xxxxxxxxxxxxx xxxxxxxxxx téhož xxxxxxxxxx xxxxxxxx x xxxxx kapitoly,
(6) xxxxxxxx x. 1/8 "Xxxxxx xxxxxxxxx x xxxxxxxx Xxxxxxx státních xxxxxxxxxx xxxxx na financování xxxxxx xxxxxxx státního xxxxxxxx v roce X-1 a X". Xxx x xxxxxxxx xxxxxxxxxx, xxxxx správci xxxxxxx xxxxxxxx xxxxxxxxxxx x kapitole Operace xxxxxxxx xxxxxxxxxx xxxxx x mají xxxxxxxxx xxxxxxxx xxxxx x xxxxxxxxxxxxx xxxxxxx xxxx xxxxxxxx (xx. xxxxxx xxxxxxxxxx na bankovních xxxxxx xx xxxxxxxxx xxxxx),
(7) xxxxxxxx x. 1/9 "Členění dle xxxxxxxxxxxx výdajových xxxxx x xxxxxxxxxx xxxxxx"
X. Xxxxx údaje
Ministerstvo průmyslu x obchodu xxxxxxxxx xxxxxxxxxxxx xxxxx x xxxxxxxx jaderného xxxx x xxxxxx xxxxxx xx xxxxxxx radioaktivních xxxxxx a xxxxx x xxxxxxxx x xxxxxxxxx účtu na xxxxxxxxxxx Xxxxxx xxxxxxx xxxxxxxxxxxxxx odpadů xx xxx N-1 a xx rok X xxxxxx xxxxxxxxx.
Xxxx formuláře x. 1/1
Rok
Kapitola
Příjmy státního xxxxxxxx
x tisících Xx
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xxxxxxx xxxxxxx xxxxx rozpočtové xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx (x toho za xxxxxxx položky), označení xxxxxxxxxx xxxxxx (xxxxxxxxxxxx xxxxxxxxx) a příjmového xxxxx (xxxxxxxxxxxx xxxxxxxxx) x xxxxx tříd
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Sestavil: Xxxxxxxxxxx:
Xxxxx a podpis: Xxxxx x xxxxxx:
&xxxx;
Xxxx xxxxxxxxx č. 1/2
Rok
Kapitola
Výdaje xxxxxxxx xxxxxxxx
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název xxxxxx xxxxxxx označení xxx rozpočtové xxxxxxx
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xxxxxxx xxxxxxx podle xxxxxxxxxx xxxxxxx podle xxxxxxxxxxxx xxxxxxx (z toho xx vybrané xxxxxxx), xxxxxxxx xxxxxxxxxx okruhu (xxxxxxxxxxxx xxxxxxxxx) x xxxxxxxxxx bloku (specifického xxxxxxxxx) a podle xxxx
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Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Xxxxx x xxxxxx:
&xxxx;
Xxxx xxxxxxxxx x. 1/3
Xxxxxxxx
Xxxxxx a výdaje xx xxxxxx xxxxxxxxxx xxxxxxxxxxx a xxxxxxxx xxxxxxxxxxxxx
x xxxxxx Kč
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schválený xxxxxxxx xx rok X-1
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xxxxxxxxx xxxxxxxx čerpání x roce N-1
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změny xxxxxxx ve xxxxxxx 3 v xxxxxxxxxx xxxxxxxxx2)
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xxxxx xxxxxxxx xx xxx N dle xxxxx xxxxxxxxxx xxxxxxxx- xxxxx3)
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xxxxx x xxxx X xxxxx §3 xxxx. 2 xxxxxxxx x xxxxxxxxxx vyjádření
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xxxxx xx xxxx xxxx N-11)
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2) Xx xxxxxxx 4 xx xxxxxx xxxxxxxxxx opatření xxxxx §3 odst. 1 xxxxxxxx v xxxxxxxxxx xxxxxxxxx v xxxx X-1.
3) Xxxxx xx xxx N xxxxxxxx xxxxx xxxxxxxx Ministerstvem xxxxxxx.
4) Xxxxx se x xxxxx vyplácené xxxxxx samosprávnými celky x xxxxxxxxx xxxxx.
5) Xxxxxxxxx podle §24 x) xxxxxx x. 474/2001 Xx., kterým xx xxxx xxxxx č. 1/1991 Sb., o xxxxxxxxxxxxx.
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x) xxx xxxxxx xxx "X-1" xx xxxxxx xxx xxxxxxxxxxxxx xxxx, xx který xx xxxxxxxxxx návrh xxxxxxxx xxxxxxxx.
Xxxxxxxx: Kontroloval:
Datum x podpis: Xxxxx x xxxxxx:
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Kapitola
Ukazatele xxxxxxxx x xxxx X
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Xxx. 333 XXXX uvede xxxxx x xxxxxxx OPŘO, xxxxxxxxxx xxxxxxxx uzemních xxxxx x xxxxxxxxxx xxxxxxxx XXXX.
2) Specifikace xxxx promítnutých xx xxxxxxxx xxxxxxxx pro xxx X xx xxxxxxx v příloze xxxxxxxx Xxxxxxxxxxxx xxxxxxx x xxxxxxxxx návrhu xxxxxxxx rozpočtu xx xxx N.
Poznámka:
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x) xxx xxxxxx xxx "X -1" xx xxxxxx rok xxxxxxxxxxxxx xxxx, xx xxxxx xx xxxxxxxxxx návrh xxxxxxxx xxxxxxxx
x) strukturu xxxxxxx "x" Xxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxx x xxxxxxx x xxxxxxxx xxxxxxxx předpisy
Sestavil: Xxxxxxxxxxx:
Xxxxx, podpis, xxxxxxx: Xxxxx, xxxxxx, telefon:
Vzor xxxxxxxxx x. 1/6
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Xxxxxxxx:
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xxxxxx xx xxxxxxxx xxxxxx, bezpečnosti,
celní x právní xxxxxxx
|
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|
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|
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Xxxx xxxxxxxxx x. 1/7
xxxxxx 1
Xxxxxxxx
Xxxxxxx o xxxxxxxx xxxxxx x xxxxxxx xxxxxxxxxxxxx xxxxxxxxxx x xxxxx xxxxxxxxxx xxxxx - xxxxxx xxxxxxx
xxxxxxxxxx xxxxxxxxxx xxxxx □ §109 odst. 2 xxx. č. 262/2006 Xx. □ / xxxxx §109 xxxx. 3 xxx. x. 262/2006 Xx.
□ xxxxxxx označit, kterým xxxxxxxxx xx org. xxxx
| &xxxx;
Xxx. xxxxx řádku
|
Ukazatel
|
skutečnost xxxx X - 2
(x xxx. Xx)
|
&xxxx;
xxxxxxxxx xxxxxxxx xx xxx X - 1
(v xxx. Xx)
|
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xxxxx xxxxxxxx xx xxx X
(x xxx. Kč)
|
|
1.
|
Náklady PO - účtová xxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
2.
|
&xxxx;
x xxx: Xxxxxxxx xxxxxxxxx (xxxxx účtu 501)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
3.
|
&xxxx;
Xxxxxxxx energie (xxxxx xxxx 502)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
4.
|
&xxxx;
Xxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxx (číslo xxxx 503)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
5.
|
&xxxx;
Xxxxxxx zboží (xxxxx účtu 504)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
6.
|
&xxxx;
Xxxxxx x xxxxxxxxx (xxxxx xxxx 511)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
7.
|
&xxxx;
Xxxxxxxx (xxxxx xxxx 512)
|
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|
8.
|
Náklady xx xxxxxxxxxxxx (číslo xxxx 513)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
9.
|
&xxxx;
Xxxxxxx služby (xxxxx xxxx 518)
|
|||
|
10.
|
Mzdově xxxxxxx (xxxxx účtu 521)
|
|||
|
11.
|
v xxx: xxxxx xxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
12.
|
&xxxx;
xxxxxxx xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
13.
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxxxx (číslo xxxx 524)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
14.
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxxxx (xxxxx xxxx 525)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
15.
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx (xxxxx xxxx 527)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
16.
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx (číslo xxxx 528)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
17.
|
&xxxx;
Xxx silniční (číslo xxxx 531)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
18.
|
&xxxx;
Xxx z xxxxxxxxxxx (číslo účtu 532)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
19.
|
&xxxx;
Xxxxxxx xxxx x xxxxxxxx (xxxxx xxxx 538)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
20.
|
&xxxx;
Xxxxxxx pokuty x xxxxx x xxxxxxxx (xxxxx xxxx 541)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
21.
|
&xxxx;
Xxxxxxx xxxxxx a xxxxxx (xxxxx xxxx 542)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
22.
|
&xxxx;
Xxxxx xxxxxxxxxx (xxxxx xxxx 543)
|
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| &xxxx;
23.
|
&xxxx;
Xxxxx (xxxxx xxxx 544)
|
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| &xxxx;
24.
|
&xxxx;
Xxxxxxx xxxxxx (xxxxx xxxx 545)
|
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| &xxxx;
25.
|
&xxxx;
Xxxx (xxxxx xxxx 546)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
26.
|
&xxxx;
Xxxxx a xxxxx (číslo xxxx 548)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
27.
|
&xxxx;
Xxxx ostatní xxxxxxx (xxxxx xxxx 549)
|
|||
|
28.
|
Odpisy xxxxxxxxxxxx xxxxxxxxxx x xxxxxxxx xxxxxxx (xxxxx xxxx 551)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
29.
|
&xxxx;
Xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x xxxxxxxx xxxxxxx (xxxxx účtu 552)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
30.
|
&xxxx;
Xxxxxxx xxxxx xxxxxx x xxxxxx (číslo xxxx 553)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
31.
|
&xxxx;
Xxxxxxx xxxxxxxx (xxxxx xxxx 554)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
32.
|
&xxxx;
Xxxxxx zákonných xxxxxx (číslo účtu 556)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
33.
|
&xxxx;
Xxxxxx zákonných xxxxxxxxx xxxxxxx (xxxxx xxxx 559)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
34.
|
&xxxx;
Xxxxxx x činností XX - xxxxxx xxxxx 6 xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
35.
|
&xxxx;
x xxx: Xxxxx xx xxxxxxx xxxxxxx (xxxxx xxxx 601)
|
|||
|
36.
|
Tržby x xxxxxxx služeb (xxxxx xxxx 602)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
37.
|
&xxxx;
Xxxxx za xxxxxxx zboží (číslu xxxx 604)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
38.
|
&xxxx;
Xxxxx stavu xxxxx nedokončené xxxxxx (xxxxx xxxx 611)
|
|||
|
39.
|
Změna xxxxx xxxxx xxxxxxxxxx (xxxxx xxxx 612)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
40.
|
&xxxx;
Xxxxx xxxxx xxxxx xxxxxxx (xxxxx xxxx 613)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
41.
|
&xxxx;
Xxxxx xxxxx xxxxxx (xxxxx xxxx 614)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
42.
|
&xxxx;
Xxxxxxxx xxxxxxxxx x zboží (xxxxx xxxx 621)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
43.
|
&xxxx;
Xxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxx (číslo xxxx 622)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
44.
|
&xxxx;
Xxxxxxxx dlouhodobého nehmotného xxxxxxx (xxxxx xxxx 623)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
45.
|
&xxxx;
Xxxxxxxx dlouhodobého hmotného xxxxxxx (xxxxx xxxx 624)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
46.
|
&xxxx;
Xxxxxxx xxxxxx x xxxxx x xxxxxxxx (xxxxx účtu 641)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
47.
|
&xxxx;
Xxxxxxx xxxxxx x penále (xxxxx účtu 642)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
48.
|
&xxxx;
Xxxxxx xx odepsané xxxxxxxxxx (xxxxx účtu 643)
|
|||
|
49.
|
Úroky (xxxxx účtu 644)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
50.
|
&xxxx;
Xxxx - zisky (xxxxx xxxx 645)
|
|||
|
51.
|
Zúčtování xxxxx (xxxxx xxxx 648)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
52.
|
&xxxx;
Xxxx xxxxxxx xxxxxx (číslo xxxx 649)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
53.
|
&xxxx;
Xxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxxxxx x xxxxxxxx xxxxxxx (xxxxx xxxx 651)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
54.
|
&xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx (xxxxx účtu 652)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
55.
|
&xxxx;
Xxxxx x prodeje xxxxxxx papírů x xxxxxx (xxxxx účtu 653)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
56.
|
&xxxx;
Xxxxx x prodeje xxxxxxxxx (xxxxx xxxx 654)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
57.
|
&xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx (číslo xxxx (655)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
58.
|
&xxxx;
Xxxxxxxxx zákonných xxxxxx (číslo účtu 656)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
59.
|
&xxxx;
Xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx (xxxxx účtu 659)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
60.
|
&xxxx;
Xxxxxxxxx x dotace xx xxxxxx celkem (xxxxx xxxx 691)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
61.
|
&xxxx;
x xxx: xxxxxxxxx x xxxxxx xx xxxxxx xx xxxxxxxxxxx (x xxxxxxxxxx xxxxxxxx x xxxx 691)
|
|||
|
62.
|
v xxx: xxxxxxxxx xx xxxxxx (x analytické xxxxxxxx x xxxx 691)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
63.
|
&xxxx;
xxxxxxxxxxxx x xxxxxxxxx xxxxxx xx financování xxxxxxxx x xxxx (z xxxxxxxxxx xxxxxxxx x xxxx 691)1)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
64.
|
&xxxx;
xxxxxx xx xxxxxx xxxxxxxxxx xxxxxx, xxxxx xxxx xxx xxxxx x rozpočtu Xxxxxxxx unie včetně xxxxxxxxxxx podílu xxxxxxxx xxxxxxxx xx xxxxxxxxxxx xxxxxx xxxxxx (z xxxxxxxxxx xxxxxxxx x xxxx 691)
|
|||
|
65.
|
dotace xx xxxxxx xxxxxxxxxx xxxxxx xxxxx mezinárodních xxxxx, xx základě kterých xxxx Xxxxx republice xxxxxxx xxxxxxx prostředky x xxxxxxxxxx xxxxxxxxxx (x xxxxxxxxxx xxxxxxxx x účtu 691)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
66.
|
&xxxx;
xxxxxx xx xxxxxx x xxxxx xx xxxxxxxxxxxxx xxxxxx než xx xxxxxxxxxxx (x xxxxxxxxxx xxxxxxxx x xxxx 691)2)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
67.
|
&xxxx;
xxxxxxx xxxxxxxxx x 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 (xxxxx účtu 591)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
70.
|
&xxxx;
Xxxxxxxxx odvody daně x příjmů (číslo xxxx 595)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
71.
|
&xxxx;
Xxxxxxxx xxxxxxxxxxx xx zdanění (x. 68 - 69 - 70)
|
Vzor xxxxxxxxx x. 1/7
xxxxxx 2
Xxxxxxxx
Xxxxxxx x xxxxxxxx výnosů x nákladů příspěvkových xxxxxxxxxx x xxxxx xxxxxxxxxx údaje - xxxxxx xxxxxxx
xxxxxxxxxx xxxxxxxxxx xxxxx □ §109 xxxx. 2 xxx. x. 262/2006 Sb. □ / podle §109 xxxx. 3 xxx. č. 262/2006 Xx.
□ xxxxxxx označit, xxxxxx xxxxxxxxx xx xxx. xxxx
| &xxxx;
Xxx. x. xxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
xxxxxxxxxx xxxx X-2
(x xxx. Kč)
|
schválený rozpočet xx xxx X - 1
(v xxx. Xx)
|
&xxxx;
xxxxx rozpočtu xx xxx X
(x tis. Xx)
|
| &xxxx;
69.
|
&xxxx;
Xxxxxxxxx údaje
|
|||
|
70.
|
Závazky vůči xxxxxxxx xxxxxxxx xxxxxx3)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
71.
|
&xxxx;
x xxx: xxxxx x xxxxxxx x z xxxxxx4)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
72.
|
&xxxx;
xxxxx xxxxxx x xxxxxxx nemovitého státního xxxxxxx5)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
73.
|
&xxxx;
xxxxxxx xxxxxx5)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
74.
|
&xxxx;
Xxxxxxxxx x xxxxxx xx xxxxxxxx xxxxxxxx xx xxxxxx x vývoj xxxxxx6)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
75.
|
&xxxx;
x xxx: institucionální
|
|||
|
76.
|
účelové
|
|||
|
77.
|
Použití xxxxxxxxxx xxxxxxxxxx xxxxx7)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
78.
|
&xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
79.
|
&xxxx;
Xxxxxxxx xxxx (mzda) xxxxxxx x Xx
|
&xxxx; | &xxxx; | &xxxx; |
1) xxx xxxxx tohoto xxxxxxxx xx tím xxxxxx xxxxxxxxx xxxxxx xxxxxx na xxxxx xxxxxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxx xx xxxxxxxx xxxxxxxx v xxxxx xxxxxx dle §54 xxxx. 1 písm. x) xxxxxx č. 218/2000 Sb. a §2 vyhlášky XX x. 560/2006 Xx.;
2) xxxxxx xxxxxxxxxx xx xxxxxx xxxxxxxxxxxxx xxx xx xxxxxxxx xxxxxxxx x xx xxxxxxxx xxxxxxx podpory xxxxxxx x xxxxxx;
3) xxxxxx xxxxx musí xxxxxxxxx xxxxx xx xxxxxxxxxxxx xxxxxxx 212 xxxxxxxxxx xxxxxx Xxx2-04X;
4) xxxx xx xxxxx řádku xxxx xxxxxxxxx xxxxx xx xxxxxxx 2123 xxxxxxxxxx xxxxxx Fin2-04U;
5) xxxxxx údajů na xxxxxxx 72 x 73 xxxx xxxxxxxxx xxxxx xx položce 2123 xxxxxxxxxx xxxxxx Xxx2-04X;
6) xxxxxxxxxxxx x xxxxxxxxxx xx zřizovatele;
7) xxxx xx xxxxx xxxxx se xxxx xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxx xxxxxxxx XX x xxxxxxxxxx xx xxxxxxxxx xxxxxxxxxx §53 odst. 3 xxxxxx x. 218/2000 Xx.
Xxxxxxxx:
x) xxx pojmem xxx "N" xx xxxxxx xxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx,
x) xxx xxxxxx rok "X-1" xx xxxxxx xxx xxxxxxxxxxxxx xxxx, xx xxxxx je xxxxxxxxxx xxxxx xxxxxxxx,
x) pod xxxxxx xxx "N-2" xx xxxxxx xxx xxxxxxxxxxxxx roku X-1.
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Xxxxx a xxxxxx:
&xxxx;
Xxxx xxxxxxxxx x. 1/8
Kapitola
Výdaje xxxxxxxxx x xxxxxxxx Xxxxxxx státních finančních xxxxx na financování xxxxxx xxxxxxx státního xxxxxxxx x xxxx X-1 x X
x xxxxxxxx Xx
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xxxxxxxxx xxxxx xxxxxxxx1)
|
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xxxxxxxxxxx xxxxxx dle xxxxx xxxx název xxxxxxxx
|
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xxx N-1
|
rok N
|
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|
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xxxxxxxx xxxxxxxxx dle xxxxxxxxxx xxxxxxx
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|
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|
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|
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|
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|
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|
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|
&xxxx;
|
1) Vyplní xx v xxxxxxx, xx se xxxxx x programy evidované x Xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx (XXXXXXXX).
Xxxxxxxx:
x) xxx pojmem xxx "X" xx xxxxxx xxx, na který xx xxxxxxxxxx xxxxx xxxxxxxx,
x) xxx pojmem xxx "X - 1" xx xxxxxx xxx xxxxxxxxxxxxx xxxx, xx xxxxx je xxxxxxxxxx návrh xxxxxxxx xxxxxxxx.
&xxxx;
Xxxx formuláře x. 1/9
Xxx
Xxxxxxxx
Xxxxxxxxx specifických ukazatelů (xxxxxxxxxx xxxxx) x xxxxxxxxxxxx xxxxxxx (xxx xxxxxxxxxx xxxxxx)
x xxxxxxxx Xx
| &xxxx;
Xxxxxxxx
xxxxxxxxx
|
&xxxx;
xxxxx výdajového xxxxx (xxxxxxxxxxxx xxxxxxxxx)/ xxxxxxxxxx xxxxxx
|
&xxxx;
XX
|
&xxxx;
xxxxxxx xxxxx xxxxxx
|
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xxxxx x
|
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| &xxxx;
xxx X -1
|
&xxxx;
xxx X
|
&xxxx;
|
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| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
2
|
&xxxx;
3=2/1
|
| &xxxx;
X
|
&xxxx;
xxxxx xxxxxxxxxx xxxxx (xxxxxxxxxxxx xxxxxxxxx)
x xxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xx
|
&xxxx;
xxxxx xxxxxxxxxx okruhu
|
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|
Ab
|
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....
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Az
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B
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název výdajového xxxxx (specifického xxxxxxxxx)
x xxx
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| &xxxx;
Xx
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&xxxx;
xxxxx xxxxxxxxxx xxxxxx
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| &xxxx;
Xx
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X
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&xxxx;
xxxxx xxxxxxxxxx xxxxx (specifického xxxxxxxxx)
x xxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xx
|
&xxxx;
xxxxx výdajového xxxxxx
|
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| &xxxx;
....
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
xx sloupci x) xx xxxxxx všechny xxxxxxxx okruhy, xx xxxxx xx specifický xxxxxxxx (výdajový xxxx) xxxxxx;
xx sloupci x) xx xxxxxx křížkem xxxxxxxx xxxxxx, xxxxx xxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx, zbývající neoznačené xxxxxxxx xxxxxx pak xxxxx xxxxxxxxxx ukazatel xx svém souhrnu, xxxxx xx xxxxx xx xxxxxxxxx x. 1/4.
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx a xxxxxx: Datum x xxxxxx:
Xxxxxxx č. 2 x xxxxxxxx x. 165/2008 Xx.
Xxxx xxxxxxxxx x. 2/1
Státní fond
strana 1
XXXXXX
| &xxxx;
xxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
xxxxx
|
&xxxx;
xxxxxxxxx xxxxxxxxxx xxxx X-1
|
&xxxx;
xxxxx xxxxxxxx xx xxx X
|
| &xxxx;
1221
|
&xxxx;
Xxxxxxxxx daň z xxxxxxxxxxx olejů
|
||
|
1227
|
Příplatek k xxxx xxxxxxxxx xx xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1321
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&xxxx;
Xxx silniční
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||
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1322
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Poplatek xx xxxxxxx xxxxxx x xxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1331
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&xxxx;
Xxxxxxxx xx vypouštění odpad. xxx xx xxx xxxxxxxx.
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&xxxx; | &xxxx; |
| &xxxx;
1332
|
&xxxx;
Xxxxxxxx xx xxxxxxxxxx xxxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
1333
|
&xxxx;
Xxxxxxxx xx uložení xxxxxx
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&xxxx; | &xxxx; |
| &xxxx;
1334
|
&xxxx;
Xxxxxx xx xxxxxx xxxx ze xxx. xxxxxxx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1335
|
&xxxx;
Xxxxxxxx xx xxxxxx pozemků xxxxxx xxxxx půdy
|
||
|
1338
|
Registrační x xxxxxxxxx poplatky za xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1705
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&xxxx;
Xxxxx na dávkách x cukni
|
||
|
1706
|
Dávky x xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2111
|
&xxxx;
Xxxxxx x poskytování xxxxxx x výrobků
|
||
|
2112
|
Příjmy x prodeje zboží (xxx xxxxxx. xx xx. xxxxxxx)
|
&xxxx; | &xxxx; |
| &xxxx;
2114
|
&xxxx;
Xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2119
|
&xxxx;
Xxxxxxx xxxxxx x xxxxxxx činnosti
|
||
|
2132
|
Příjmy x xxxxxxxx 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 xxx. rozpočtů
|
||
|
2222
|
Ostatní xxxxxx z xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxx xx xxxxxx xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2229
|
&xxxx;
Xxxxxxx xxxxxxx vratky xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2328
|
&xxxx;
Xxxxxxxxxxxxxxxx příjmy
|
||
|
2329
|
Ostatní xxxxxxxx xxxxxx jinde nezařazené
|
||
|
2342
|
Platby xx xxxxxxxx xxxxxxxx xxxxxxxx vody
|
||
|
2411
|
Splátky půjč. xxxxxx. od podnik. xxxxxxxx - XX
|
&xxxx; | &xxxx; |
| &xxxx;
2412
|
&xxxx;
Xxxxxxx xxxx. xxxxxx. xx xxxxxx. xxxxx. xxxxxxxx - PO
|
||
|
2420
|
Splátky xxxx. xxxxxx. xx OPS, xxxxx. xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2439
|
&xxxx;
Xxxxxxx splátky xxxx. prostř. xx xxxxx. xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2441
|
&xxxx;
Xxxxxxx půjčených xxxxxxxxxx od obcí
|
||
|
2442
|
Splátky xxxxxxxxx prostředků xx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2449
|
&xxxx;
Xxx. splátky půjč. xxxxxx. od veřej. xxxx.xxxx. xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2452
|
&xxxx;
Xxxxxxx xxxxxxxxx xxxxxxxxxx od vysokých xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2459
|
&xxxx;
Xxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxx zřízených x podobných xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2460
|
&xxxx;
Xxxxxxx xxxxxxxxx xxxxxxxxx x xx xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
3201
|
&xxxx;
Xxxxxx x xxxxxxx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
3202
|
&xxxx;
Xxxxxx z xxxxxxx xxxxxxxxxxx podílu
|
||
|
4116
|
Ostatní xxxxxxxxxxxx xxxxxxx xxxxxx xx státního xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
4211
|
&xxxx;
Xxxxxxxxxx xxxxxxx dotace x xxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx rozpočtu
|
||
|
4214
|
Investiční xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
4216
|
&xxxx;
Xxxxxxx xxxxxxxxxx přijaté xxxxxx xx xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
XXXXXX XXXXXX
|
&xxxx; | &xxxx; | |
Xxxxxxxx:
x) xxx pojmem xxx "X" se xxxxxx xxx, na xxxxx je xxxxxxxxxx xxxxx xxxxxxxx,
x) pod xxxxxx rok "N - 1" xx xxxxxx xxx xxxxxxxxxxxxx xxxx, xx který xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx,
x) xxxxxxxx xxxxxxxxx xxxxxxx - xxxxxxx xx nově xxxxxxxxx řádků.
Vzor formuláře x. 2/1
Státní xxxx
xxxxxx 2
XXXXXX
| &xxxx;
xxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
xxxxx
|
&xxxx;
xxxxxxxxx xxxxxxxxxx xxxx X-1
|
&xxxx;
xxxxx xxxxxxxx na rok X
|
| &xxxx;
5011
|
&xxxx;
Xxxxx zaměstnanců x xxxxxxxxx poměru
|
||
|
5019
|
Ostatní 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 XX x xxxxxxxxx xx xx.xxx. xxx.
|
&xxxx; | &xxxx; |
| &xxxx;
5032
|
&xxxx;
Xxxxxxx xxxxxxxx xx xxxxxxx zdravotní pojištění
|
||
|
5038
|
Ostatní xxxxxxx pojistné 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 dlouhodobý xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5138
|
&xxxx;
Xxxxx zboží (xx xxxxxx xxxxxxx xxxxxxx)
|
&xxxx; | &xxxx; |
| &xxxx;
5139
|
&xxxx;
Xxxxx xxxxxxxxx xxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5141
|
&xxxx;
Xxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5142
|
&xxxx;
Xxxxxxxxxxx xxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5151
|
&xxxx;
Xxxxxxx xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5152
|
&xxxx;
Xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5153
|
&xxxx;
Xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5154
|
&xxxx;
Xxxxxxxxxx energie
|
||
|
5156
|
Pohonné xxxxx x xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5161
|
&xxxx;
Xxxxxx xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5162
|
&xxxx;
Xxxxxx xxxxxxxxxxxxxx a xxxxxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5163
|
&xxxx;
Xxxxxx xxxxxxxxx ústavů
|
||
|
5164
|
Nájemně
|
||
|
5166
|
Konzultační,poradenské x xxxxxx službu
|
||
|
5167
|
Služby xxxxxxx x xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5168
|
&xxxx;
Xxxxxx zpracování xxx
|
&xxxx; | &xxxx; |
| &xxxx;
5169
|
&xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5171
|
&xxxx;
Xxxxxx x udržování
|
||
|
5172
|
Programové vybavení
|
||
|
5173
|
Cestovné(tuzemské x zahraniční)
|
||
|
5175
|
Pohoštění
|
||
|
5176
|
Účastnické xxxxxxxx xx xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5179
|
&xxxx;
Xxxxxxx xxxxxx xxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5182
|
&xxxx;
Xxxxxxxxxxx xxxxxx xxxxxxx pokladně
|
||
|
5189
|
Ostatní poskytované xxxxxx a jistiny
|
||
|
5192
|
Poskytnuté xxxxxxxxxxxx příspěvky x xxxxxxx (část)
|
||
|
5194
|
Věcná xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5195
|
&xxxx;
Xxxxxx xx nepl. xxxxx.xxxxxxxxxxx xxxxx.xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5199
|
&xxxx;
Xxxxxxx xxxxxx související x xxxxxxxx. nákupy
|
||
|
5212
|
Neinv. xxxxxx nef. xxxxxxxxxxxxxx xxxxxxxxx - XX
|
&xxxx; | &xxxx; |
| &xxxx;
5213
|
&xxxx;
Xxxxx. xxxxxx xxx. xxxxxxxxxxxxxx xxxxxxxxx - PrO
|
||
|
5219
|
Ostatní xxxxxxxxxxxx dotace podnikatelským xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5221
|
&xxxx;
Xxxxx. xxxxxx obecně xxxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5222
|
&xxxx;
Xxxxx. xxxxxx xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5223
|
&xxxx;
Xxxxx. xxxxxx xxxxxxx a xxxxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5225
|
&xxxx;
Xxxxxxxxxxxx xxxxxx společenstvím xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5229
|
&xxxx;
Xxxxxxx xxxxx. xxxxxx neziskovým x xxxxxxxx xxx.
|
&xxxx; | &xxxx; |
| &xxxx;
5311
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5319
|
&xxxx;
Xxxxxxx xxxxx. xxxxxxxxx jiným xxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5321
|
&xxxx;
Xxxxxxxxxxxx dotace xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5323
|
&xxxx;
Xxxxxxxxxxxx xxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5329
|
&xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxx xxxxxx úrovně
|
Vzor xxxxxxxxx x. 2/1
Xxxxxx xxxx
xxxxxx 3
XXXXXX
| &xxxx;
xxxxxxx xxxxxxxxxx skladby
|
název
|
očekávaná xxxxxxxxxx xxxx N-1
|
návrh xxxxxxxx na rok 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 a krajů
|
||
|
5361
|
Nákup xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5362
|
&xxxx;
Xxxxxx daní x xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5365
|
&xxxx;
Xxxxxx daní x xxxxxxxx xxxxxx, xxxxx x státním fondům
|
||
|
5429
|
Ostatní xxxxxxx placené obyvatelstvu
|
||
|
5493
|
Účelové xxxxxxxx. xxxxxxxxx xxxxxx. xxxxxxxx xx.
|
&xxxx; | &xxxx; |
| &xxxx;
5494
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx charakter xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5512
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5613
|
&xxxx;
Xxxxx. xxxxxxx xxxxxx. xxx. xxxxxx.xxxxxxxxx - XxX
|
&xxxx; | &xxxx; |
| &xxxx;
5641
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx 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 xxxxxxxxxxxx xxxxxx xxxxx nezařazené
|
||
|
6111
|
Programové vybavení
|
||
|
6119
|
Ostatní xxxxx xxxxxxxxxxxx nehmotného xxxxxxx JN
|
||
|
6121
|
Budovy,haly x xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6122
|
&xxxx;
Xxxxxx, přístroje x xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6123
|
&xxxx;
Xxxxxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6125
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6129
|
&xxxx;
Xxxxx xxxxxxxxxxxx xxxx. majetku xxxxx nezařazený
|
||
|
6130
|
Pozemky
|
||
|
6312
|
Inv. xxxxxx xxx. xxxxxxxxxxxxxx xxxxxxxxx - FO
|
||
|
6313
|
Inv. xxxxxx xxx. xxxxxxxxxxxxxx subjektům - XxX
|
&xxxx; | &xxxx; |
| &xxxx;
6319
|
&xxxx;
Xxxxxxx xxxxxx. xxxxxx xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6321
|
&xxxx;
Xxxxxxxxxx xxxxxx xxxxxx prospěšným xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6322
|
&xxxx;
Xxxxxxxxxx xxxxxx občanským xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6323
|
&xxxx;
Xxxxxxxxxx xxxxxx xxxxxxx x xxxxxxxxx organizacím
|
||
|
6329
|
Ostatní xxx. xxxxxx xxxxxxxxxx x xxxxxxxx org.
|
||
|
6331
|
Investiční xxxxxxxxx xxxxxxxx rozpočtu
|
||
|
6339
|
Ostatní xxxxxx. xxxxxxxxx jinýn xxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6341
|
&xxxx;
Xxxxxxxxxx xxxxxx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6342
|
&xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6349
|
&xxxx;
Xxxxxxx xxxxxx. dotace veřej. xxxx. územ. xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6352
|
&xxxx;
Xxxxxxxxxx xxxxxx vysokým xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6359
|
&xxxx;
Xxxxxxxxxx xxxxxx xxxxxxxx příspěv. xxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6371
|
&xxxx;
Xxxxxxx xxxxxxxxxx transfery xxxxxx. xxxxxxxx os.
|
||
|
6413
|
lnvest. xxxxxxx prostř. xxx. xxxxxx. xxxxxxxxx - XxX
|
&xxxx; | &xxxx; |
| &xxxx;
6419
|
&xxxx;
Xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxxxxx subjektům
|
||
|
6422
|
Investiční xxxxxxx xxxxxxxxxx občanským xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6429
|
&xxxx;
Xxx. xxxxxx. xxxxxxx xxxxxx. nezisk., xxxxxxxx xxx.
|
&xxxx; | &xxxx; |
| &xxxx;
6441
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6442
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6449
|
&xxxx;
Xxx. xxxxxx. xxxxxxx xxxxxx. xxx. xxxx. xxxx. úrovně
|
||
|
6459
|
Invest. xxxxxxx xxxxxx. xxxxxxxx xxxxxxx. xxx.
|
&xxxx; | &xxxx; |
| &xxxx;
6460
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6901
|
&xxxx;
Xxxxxxx kapitálových xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx; | &xxxx;
XXXXXX XXXXXX
|
&xxxx; | &xxxx; |
Xxxxxxxx:
x) xxx xxxxxx xxx "N" xx xxxxxx rok, na xxxxx xx sestavován xxxxx rozpočtu,
b) xxx xxxxxx xxx "X - 1" xx xxxxxx xxx předcházející xxxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx,
x) xxxxxxxx xxxxxxxxx xxxxxxx - xxxxxxx xx nově xxxxxxxxx xxxxx.
Xxxx xxxxxxxxx x. 2/1
Xxxxxx xxxx
xxxxxx 4
XXXXXXXXXXX
x tisících Kč
|
|
ukazatel
|
položka xxxxxxxxxx xxxxxxx
|
&xxxx;
xxxxxxxxx xxxxxxxxxx xxxx X-1
|
&xxxx;
xxxxx rozpočtu xx xxx X
|
| &xxxx;
X
|
&xxxx;
Xxxxxxxxxxx xxxxxx (1+2+3+ 5)
|
|
|
|
|
1
|
Změna xxxxx xxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
(+) 8111 / (-) 8112
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2
|
&xxxx;
Xxxxx stavu xxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
(+) 8121 / (-) 8122
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3
|
&xxxx;
Xxxxx xxxxx xxxxxxxxxxxx xxxxxx
|
&xxxx;
(+) 8113 / (-) 8114
|
&xxxx;
|
&xxxx;
|
| &xxxx;
4
|
&xxxx;
Xxxxx xxxxx dlouhodobých půjček
|
(+) 8123 / (-) 8124
|
&xxxx;
|
&xxxx;
|
| &xxxx;
5
|
&xxxx;
Xxxxx stavu hotovostí x xxxxxxx řízení 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 stavu xxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
(+) 8211 / (-) 8212
|
|
|
|
7
|
Změna stavu xxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
(+) 8221 / (-) 8222
|
|
|
|
8
|
Změna xxxxx xxxxxxxxxxxx půjček
|
(+) 8213 / (-) 8214
|
&xxxx;
|
&xxxx;
|
| &xxxx;
9
|
&xxxx;
Xxxxx xxxxx krátkodobých xxxxxx
|
&xxxx;
(+) 8223 / (-) 8224
|
&xxxx;
|
&xxxx;
|
| &xxxx;
10
|
&xxxx;
Xxxxx stavu xxxxxxxxx x operace xxxxxx likvidity
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(±) 8215, (+) 8217 / (-) 8218,
(±) 8225, (+) 8227 / (-) 8228
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&xxxx;
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&xxxx;
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| &xxxx;
X + XX
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&xxxx;
XXXXXXXXXXX XXXXXX
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&xxxx;
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&xxxx;
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&xxxx;
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Xxxxxxxx:
x) pod xxxxxx xxx "X" xx xxxxxx xxx, xx který xx xxxxxxxxxx xxxxx xxxxxxxx,
x) xxx xxxxxx xxx "X-1" se xxxxxx xxx předcházející roku, xx xxxxx xx xxxxxxxxxx xxxxx státního xxxxxxxx.
Xxxx xxxxxxxxx x. 2/1
Xxxxxx fond
strana 5
XXXX
| &xxxx;
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&xxxx;
xxxxxxxx
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&xxxx;
xxxxx xxxx z xxxxxxx
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&xxxx;
xxxxxxxxx xxxxxxxxxx roku X-1
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&xxxx;
xxxxx xxxxxxxx na xxx X
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| &xxxx;
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&xxxx;
XXXX XXXXXX (1+2+3+4+5+6+7)
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1
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Dlouhodobé xxxxxxxxx x xxxxxx
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&xxxx;
953, 958
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&xxxx;
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&xxxx;
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| &xxxx;
2
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&xxxx;
Xxxxxxxxxx xxxxxxxxx x xxxxxx
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&xxxx;
283, 322
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Dlouhodobé xxxxxxxx xxxxx
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&xxxx;
951
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&xxxx;
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&xxxx;
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&xxxx;
Xxxxxxxxxx xxxxxxxx úvěry
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281, 282
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&xxxx;
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5
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&xxxx;
Xxxxxxxxxx xxxxxxxx xxxxxxxx
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&xxxx;
x xxxx 959
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Krátkodobé finanční xxxxxxxx
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&xxxx;
289
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&xxxx;
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&xxxx;
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| &xxxx;
7
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&xxxx;
Xxxxxxxx finanční výpomoci xxxx rozpočty
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272
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Poznámka:
a) xxx xxxxxx xxx "X" xx rozumí rok, xx xxxxx xx xxxxxxxxxx návrh xxxxxxxx,
x) xxx xxxxxx xxx "X-1" xx xxxxxx xxx předcházející roku, xx který je xxxxxxxxxx návrh xxxxxxxx xxxxxxxx.
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Xxxxx x xxxxxx: Xxxxxxx:
Xxxxxx xxxx
&xxxx;
Xxxx xxxxxxxxx č. 2/2
Xxxxxxxxx xx xxxxx xxxxxx xxxxxxxx xxxxx x xxxx X
x tisících Xx
| &xxxx;
xxxxxxxx
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&xxxx;
xxxxx xxxxxxxx na xxx X
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&xxxx;
xxxxxxxxx xx xxxxx
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&xxxx;
xxxxxxxx
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| &xxxx;
xxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x xxx: xxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxxx x xxxxxxxxxx příjmy
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x xxxx: dotace xx xxxxxxxx xxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxx xx xxxxxxxxxx xxxx vedeného XX
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxx xxxxxxx z xxxxxxxx XX xx xxxxxxxxxxxxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxx celkem
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z toho: xxxxxx xxxxx z xxxxxxxx XX
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| &xxxx;
xxxxxx xx xxxxxxxxxxxxxxxx xxxxxxxx XX
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxx xxxxxx x xxxxxx
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&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxx: pod xxxxxx xxx "N" xx xxxxxx xxx, xx xxxxx je sestavován xxxxx xxxxxxxx.
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x podpis: Xxxxx x xxxxxx:
Xxxxxxx č. 3 x xxxxxxxx x. 165/2008 Xx.
Xxxx formuláře x. 3
Xxxxxx xxxxxxxx, xxxxx xxxx zdravotnickými xxxxxxxxxx (xxxxxxxx č. 242/1991 Sb.), x xxxxx xxxxxxxx xxxxxxxxxxxxxx xxxxxx obec (xxxxxxxxx xxxxxx, dětské xxxxxx)
| &xxxx;
xxxxxxxx xxxxx
|
&xxxx;
xxxxx xxxxxxxxxx
xxxx xxxxxxxx
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&xxxx;
xxxxxxxxx xxxxxx
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&xxxx;
xxxxxxxxxx
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&xxxx;
xxxxxx xxxxxxxx (xxxx)
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&xxxx;
xxxx.-xxxx. forma
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kapacita xxxxxxxx (x roce N)
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poznámka
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Sestavil: Xxxxxxxxxxx: Xxxxxxx:
Xxxxx a xxxxxx: Xxxxx x xxxxxx:
Xxxxxxx: Xxxxxxx:
Příloha x. 4 x xxxxxxxx x. 165/2008 Sb.
Vzor xxxxxxxxx x. 4
Xxxxxxxx pro xxxxxxxxx návrhu xxxxxxxx xxxxxxxx, xxxxx xxxxxxxxxxx xxxx xxxxxxxxx x xxxxxxx xxxxx xxxxxxxxxx xxxxxxxxxx xx xxxxxxxx xxxxxxxx x xxxxxxxx Xxxxxxxxx xxxxxxxx správa xxxx x kapitoly Xxxxxxx xxxxxxxx xxxxxxxxxx xxxxx s xxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx1) v xxxx X
| &xxxx;
XXXXXXX XXXXX □
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&xxxx;
XXXXXXXXX XXXXX □
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| &xxxx;
XXXXX:
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XXXXX:
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| &xxxx;
XXXXXXXX:
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&xxxx;
XXXXXX XXXXX:
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| &xxxx;
XXXXXX XXXXXXXX:
xxxxx:
xxxxx:
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&xxxx;
XXXXX:
xxxxx:
xxxxx:
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| &xxxx;
XX:
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&xxxx;
XXXXXXXXX XXXXX:
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| &xxxx;
XXXXXXXXXXXXX XXXXX:
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&xxxx;
XXXXXXXXXXXXX XXXXX:
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| &xxxx;
XXXXX:
xxxxxxx xxxxx:
xxxxx účtu:
kód xxxxx:
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&xxxx;
XXXXX:
xxxxxxx xxxxx:
xxxxx xxxx:
xxx xxxxx:
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| &xxxx;
XXX/XXX:
XXXXXXXXXXXX XXXXXX:
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&xxxx;
XXX/XXX:
XXXXXXXXXXXX XXXXXX:
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| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx;
XXXXXXXXXXXXX XXXX
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&xxxx; |
| &xxxx;
XXXXXX O
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DOTACI
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Kč
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NÁVRATNOU FINANČNÍ XXXXXXX
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&xxxx; | &xxxx; | &xxxx; | &xxxx;
Xx
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| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XXXXXXXXXX XXXXXXX:
|
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Xxxxxxxxxx, xx xxxx xx xxx xxxxxx xxxx žádosti xxxxxxxxxx xxxxxxx xxxxxxx xxxx xxxxxxxx rozpočtu, xxxxxxx xxxxxx XX, XX-XX při xxxxxx xxxxxxxxxx Ministerstva financí xxx xxxxxxxxxxx majetku Xxxxx republiky xxxxx xxxxxx o xxxxxxx Xxxxx národního xxxxxxx, XX-XX xx xxxxxxx Xxxxx konsolidační xxxxxxxx, Xxxxxxxxxxx fondu x xxxxxxx x xxxxxxxxxx xx xxxxxxxx x xxxxxxxxx pojištění.
.............................. ...................................
DATUM XXXXXX
1) Xxxxxxxx č. 560/2006 Sb., x účasti státního xxxxxxxx na financování xxxxxxxx xxxxxxxxxx majetku.
Poznárnka: xxx pojmem rok "X" xx rozumí xxx, xx xxxxx xx sestavován návrh xxxxxxxx.
Příloha x. 5 x vyhlášce č. 165/2008 Sb.
Vzor xxxxxxxxx x. 5/1
Kapitola
Požadavky xxxxx §2 xxxx. 5 xx změnu xxxxxx xxxxxxxxxxx xxxxxx xxxxxx xx rok X
x xxxxxxxx Kč
|
specifikace požadavku
|
částka
|
poznámka
|
|
CELKEM
|
Poznárnka: xxx pojmem xxx "X" xx rozumí xxx, na který xx sestavován xxxxx xxxxxxxx.
Xxxxxxxx: Kontroloval:
Datum x xxxxxx: Xxxxx x xxxxxx:
Xxxx formuláře č. 5/2
Xxxxxxxx
Xxxxxxxxx xxxxx §2 xxxx. 5 xx xxxxx xxxxxx schváleného xxxxxx výdajů na xxx X
| &xxxx;
xxxxxxxxxxx xxxxxxxxx x xxxxxxx xx xxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
x xxxx: prostředky xx xxxxx x xxxxxxx xxxxxx za xxxxxxxxxx práci
|
poznámka
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CELKEM
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Poznárnka: xxx xxxxxx rok "X" xx xxxxxx xxx, xx xxxxx je xxxxxxxxxx xxxxx xxxxxxxx.
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Xxxxx x podpis:
Příloha x. 6 x vyhlášce x. 165/2008 Xx.
Xxxx formuláře x. 6
Xxxxx xxxxx §3 xxxx. 1 xxxxxxxx (xxx "X -1")
| &xxxx;
xxxxx x její xxxxxxx xxxxx1)
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxx
|
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xxxxxx x tisících Xx
|
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xxxx- xxxx xxxxx3)
|
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xxxxxxxx pod- xxxxxxxxx xxxxxxx (xxxxxxxx xxxxxxx)
|
&xxxx;
xxxxxxxx pododdílu (xxxxxxxx xxxxxxxxx)
|
&xxxx;
xxxxxx v xxxxxxxx Xx
|
&xxxx;
xxxx- čení
listu3)
|
označení pod- xxxxxxxxx položek (případně xxxxxxx)
|
&xxxx;
xxxxxxxx pododdílu případně (xxxxxxxxx)
|
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| &xxxx;
xx výši xxxx- xxxxxxxx xxxx X-1
|
&xxxx;
x xxxx- ročním xxxxxxxxx2)
|
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xx xxxx xxxx- xxxxxxxx xxxx X-1
|
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x xxxx- xxxxxx xxxxxxxx2)
|
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&xxxx;
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|
1) Xxxxxx xx xxxxx, xxxxx xxxx xxxxx ke xxx xxxxxxxxxx teto xxxxxxx,
2) Xxxxx v xxxxx xxxxxxx xxxxx xxxxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxx do xxxxxx rozpočtu na xxx N,
3) Xxxxxxxx xxxxx xx uvede xxxxx xxxxx A. xxxx. (1) xxxx. x) přílohy č. 1 x xxxxxxxx.
Xxxxxxxx: xxx pojmem xxx "N-1" xx xxxxxx xxx předcházející xxxx, xx xxxxx xx xxxxxxxxxx návrh xxxxxxxx xxxxxxxx.
Xxxxxxxx: Kontroloval:
Datum x xxxxxx: Xxxxx x xxxxxx:
Příloha x. 7 x xxxxxxxx x. 165/2008 Sb.
Vzor xxxxxxxxx x. 7
Xxxxxxxx
Xxxxx podle §3 xxxx. 2 xxxxxxxx (rok "X")
(x xxxxxxxxxx vyjádření)
|
změna x xxxx stručný popis
|
příjmy
|
výdaje
|
||||||
|
částka
v xxxxxxxx Kč
|
označení listu1)
|
označení xxx- xxxxxxxxx xxxxxxx (xxxxxxxx položky)
|
označení xxxxxxxxx (xxxxxxxx xxxxxxxxx)
|
&xxxx;
xxxxxx
x tisících Xx
|
&xxxx;
xxxxxxxx xxxxx1)
|
&xxxx;
xxxxxxxx xxx- xxxxxxxxx
xxxxxxx (xxxxxxxx xxxxxxx)
|
&xxxx;
xxxxxxxx xxxxxxxxx (xxxxxxxx xxxxxxxxx)
|
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| &xxxx;
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|
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|
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|
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|
1) Xxxxxxxx listu xx xxxxx podle xxxxx X. odst. (1) xxxx. x) přílohy č. 1 x xxxxxxxx
Xxxxxxxx: pod xxxxxx rok "N" xx xxxxxx rok, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx.
Příloha x. 8 x xxxxxxxx x. 165/2008 Sb.
Vzor xxxxxxxxx x. 8
Kapitola
Požadavky xxxxx §4 xx xxxxxxxx xxxxxx do xxxxxxxx Xxxxxxxxx xxxxxxxx správa x xxxx N
|
specifikace xxxxxxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
x toho: xxxxxxxxxx xx xxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
xxxxxxxx položky xxx xxxxxxxxxx xxxxxxx
|
&xxxx;
xxxxxxxx xxxxxxxxx dle xxxxxxxxxx xxxxxxx
|
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| &xxxx;
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|
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|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxxx: pod xxxxxx xxx "N" xx xxxxxx xxx, na xxxxx je xxxxxxxxxx xxxxx xxxxxxxx rozpočtu.
Sestavil: Xxxxxxxxxxx:
Xxxxx a podpis: Xxxxx x xxxxxx:
Xxxxxxx č. 9 x vyhlášce x. 165/2008 Xx.
Xxxx xxxxxxxxx x. 9/1
xxxxxx 1
Xxxxxxxx
Xxxxxx, xxxxx jsou nebo xxxx xxx xxxxx x xxxxxxxx Xxxxxxxx xxxx xxxxxx stanoveného xxxxxx státního xxxxxxxx xx financování těchto xxxxxx
x xxxxxxxx Kč
|
|
název xxxxxxxx xxxxxxxx
|
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x.
|
&xxxx;
|
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| &xxxx;
|
&xxxx;
xxxxxxx alokace xxxxxxxx xxxxxxxx
|
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1
|
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|
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| &xxxx;
|
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xxxxxxx xxxxxxxx
|
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2
|
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|
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| &xxxx;
|
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|
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xxxxxx
|
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xxxxxx/xxxxx
|
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| &xxxx;
xx- xxxx- xxxxx k 31.12. xxxx N-2
|
příjmy x xxxxxxxx XX x xxxxxx, xxxxx xxxx xxxx xxxx xxx xxxxx x xxxxxxxx XX
|
&xxxx;
xxxxxxxxx xxxxxx xxxxxxxx
|
&xxxx;
3
|
&xxxx;
|
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| &xxxx;
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|
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4
|
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|
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|
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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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| &xxxx;
xxxxxx xxxxxxxxxxxxx xxxxx xxxxxxxx rozpočtu xx xxxxxxxx, které xxxx xxxx xxxx xxx kryty xxxxxx x rozpočtu Evropské xxxx
|
&xxxx;
xxxxxxxxx xxxxxx xxxxxxxx
|
&xxxx;
6
|
&xxxx;
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|
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|
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| &xxxx;
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|
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7
|
&xxxx;
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|
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|
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| &xxxx;
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|
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8
|
&xxxx;
x
|
&xxxx;
|
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| &xxxx;
xxxx nároků z xxxxxxxxxxxxxxxx výdajů x 31.12. roku N-2
|
prostředky XX
|
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9
|
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|
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|
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| &xxxx;
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|
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10
|
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|
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|
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| &xxxx;
xxxx xxxxxxxxxx x rezervním xxxxx x 31.12. xxxx X-2
|
&xxxx;
xxxxxxxxxx XX
|
&xxxx;
11
|
&xxxx;
x
|
&xxxx;
|
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| &xxxx;
xxxxxxxxxx ČR
|
12
|
x
|
|
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|
zbývá x celkové xxxxxxx x xxxxxxxxxxxx (x.13=x.2-x.4) x 31.12. roku X-2
|
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13
|
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|
&xxxx;
x
|
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| &xxxx;
xxx X-1
|
&xxxx;
xxxxxx x xxxxxxxx XX x xxxxxx, xxxxx xxxx xxxx xxxx být xxxxx x xxxxxxxx XX
|
&xxxx;
xxxxxxxxx státní xxxxxxxx
|
&xxxx;
14
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxxxx xxxxxxxx x 30.6.1)
|
&xxxx;
15
|
&xxxx;
|
&xxxx;
|
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| &xxxx;
xxxxxxxxx xxxxxxxxxx
|
&xxxx;
16
|
&xxxx;
|
&xxxx;
|
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| &xxxx;
xxxxxx představující podíl xxxxxxxx rozpočtu na xxxxxxxx, které xxxx xxxx mají být xxxxx xxxxxx x xxxxxxxx Xxxxxxxx xxxx
|
&xxxx;
xxxxxxxxx xxxxxx xxxxxxxx
|
&xxxx;
17
|
&xxxx;
x
|
&xxxx;
|
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| &xxxx;
xxxxxxxx rozpočet x 30.6.1)
|
&xxxx;
18
|
&xxxx;
x
|
&xxxx;
|
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| &xxxx;
xxxxxxxxx xxxxxxxxxx
|
&xxxx;
19
|
&xxxx;
x
|
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|
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| &xxxx;
xxxx xxxxxx x nespotřebovaných xxxxxx k 30.6.
|
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xxxxxxxxxx XX
|
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20
|
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x
|
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23
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|
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xxxxxx x xxxxxxxx EU x xxxxxx, které xxxx xxx xxxxx x rozpočtu EU
|
rozpočet2)
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29
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|
|
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z xxxx: xxxxxx na xxxxx x xxxxxxx xxxxxx xx provedenou xxxxx
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30
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xxxxxx xxxxxxxxxxxxx xxxxx xxxxxxxx rozpočtu xx xxxxxxxx, které xxxx xxxx xxxx xxx xxxxx zčásti x xxxxxxxx Evropské xxxx
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|
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1) Xxxxxxxxx xxxxxxxxx xxxxxx xx xxxxxx xxxxxxxxx rozpočet xxxxxxxx x provedená xxxxxxxxxx xxxxxxxx xxxxx §23 xxxx. 1 xxxxxx x. 218/2000 Xx., xxxxxxxx xxxxx §24 xxxx. 4 xxxxxx x. 218/2000 Xx. x xxxxxxxx x mimorozpočtové zdroje x EU xx xxxxxxxxxxx xxxxxxxx xxxxxxxx.
Xxxxxxxxx xxxxxxxxx xxxxxx se xxxxxx xxxxxxxxx rozpočet xxxxxxxx x xxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxx §23 xxxxxx x. 218/2000 Xx. x xxxx upravený podle §24 odst. 4 xxxxxx x. 218/2000 Xx.
2) Xxxxx uvedené xx řádku 29 xxxxx podkladem xxx xxxxxxxx příjmů x xxxxxx xxxxxxxx rozpočtu xx rok N.
3) Xxxxxx xxxxxxx xx xxxxx 31 musí xxx zabezpečeny v xxxxx xxxxxxxxx výdajů xxxxxxxx schválených vládou xx xxx X.
Xxxxxxxx:
x) xxx xxxxxx "X-2" xx xxxxxx rok 2 roky xxxxxxxxxxxxx xxxx, na xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx,
x) pod xxxxxx "X-1" se xxxxxx xxx xxxxxxxxxxxxx xxxx, xx xxxxx xx sestavován xxxxx xxxxxxxx xxxxxxxx,
x) xxx xxxxxx rok "X" xx xxxxxx xxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx,
x) xxx pojmem "xxxxxxxxxx XX" xx xxxxxx xxxxxx, xxxxx xxxx xxxx xxxx xxx kryty x xxxxxxxx Xxxxxxxx unie,
e) xxx xxxxxx "xxxxxxxxxx XX" xx rozumí xxxxxx přestavující podíl xxxxxxxx xxxxxxxx xx xxxxxxxxxxx výdajů, xxxxx xxxx nebo mají xxx xxxxx xxxxxx x rozpočtu Evropské xxxx,
x) pod xxxxxx "xxxxxxx" se xxxxxx xxxxxxxxxx xxxxxxxxxx České xxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxxxxx podílu xxxxxxxx xxxxxxxx,
x) Xxxxxxxxxxxx xxxxxxx xxxxx xxxx (XXX/XXX) xxx xxxxxxxx xxxxxxx.
Xxxxxxxx: xxx.: Xxxxxxxxxxx: xxx.:
Xxxxx, xxxxxx: Xxxxx, xxxxxx:
Xxxxxxx xxxxxxxx orgánu operačního xxxxxxxx x údaji x xxxxx 1,2,8,8,30,31.
xxxxxxx, xxxxx, xxxxxx
Xxxx xxxxxxxxx x. 9/1
xxxxxx 2
Xxxxx xx strukturální xxxxx x Evropský xxxxxxxxxx xxxx xxx rozvoj xxxxxxx xxxxx xxxxxxx xxxxxxx
Xxxxxxxx
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x.
|
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Xxxxx xxxxxxxxxx programu xxxx
Xxxxxxx xxxxxxx venkova
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1
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2
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3
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24
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26
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27
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2015
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28
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2016
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X
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1) Upraveným xxxxxxxxx xxxxxx xx rozumí xxxxxxxxx xxxxxxxx xxxxxxxx x provedená xxxxxxxxxx xxxxxxxx xxxxx §23 xxxxxx x. 218/2000 Xx. x xxxx xxxxxxxx xxxxx §24 xxxx. 4 xxxxxx x. 218/2000 Sb.
2) xxx xxxxxx "alokace" xx xxxxxx xxxxxxxxxx xxxxxxxxxx Xxxxx xxxxxxxxx x rozpočtu Xxxxxxxx xxxx bez stanoveného xxxxxx xxxxxxxx xxxxxxxx.
Xxxxxxxx:
x) xxx xxxxxx xxx "X" xx rozumí xxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx,
x) xxx xxxxxx "X-1" xx xxxxxx xxx xxxxxxxxxxxxx xxxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx,
x) xxx xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx xx xxx X se xxxxx x roku X-1 xxxxxxxx xx sloupci 3 k xxxx 30.6. x xxxxx xx xxxxxxx 4 xxxx očekávaná xxxxxxxxxx.
Xxxxxxxx: Xxxxxxx: Xxxxxxx xxxxxxxx xxxxxx operačního
Datum x xxxxxx: programu x xxxxx xxxxxxxxx xx xxxxxx 2.
Xxxxxxxxxxx: Xxxxxxx:
Xxxxx x xxxxxx:
xxxxxxx, xxxxx, xxxxxx
Xxxx xxxxxxxxx x. 9/2
Xxxxxx na přímé xxxxxx, které xxxx xxx xxxxx z xxxxxxxx Xxxxxxxx xxxx xxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxx
Xxxxxxxx
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xxxxxx x xxxxxxxx EU x xxxxxx, xxxxx mají xxx xxxxx x xxxxxxxx XX
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1
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3
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xxxxxx xxxxxxxx xxxxxxxx na xxxxxxx doplňkové xxxxxx
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1) Upraveným xxxxxxxxx xxxxxx xx xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx x xxxxxxxxx xxxxxxxxxx xxxxxxxx podle §23 odst. 1 xxxxxx x. 218/2000 Xx., xxxxxxxx xxxxx §24 odst. 4 xxxxxx č. 218/2000 Xx. x upravený x mimorozpočtové xxxxxx x XX.
Xxxxxxxxx xxxxxxxxx xxxxxx xx rozumí xxxxxxxxx xxxxxxxx xxxxxxxx x xxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxx §23 xxxxxx č. 218/2000 Xx. x dále xxxxxxxx xxxxx §24 xxxx. 4 xxxxxx x. 218/2000 Xx.
Xxxxxxxx:
x) xxx pojmem "X-1" xx rozumí rok xxxxxxxxxxxxx xxxx, xx xxxxx xx xxxxxxxxxx xxxxx státního xxxxxxxx,
x) xxx xxxxxx xxx "X" xx xxxxxx xxx, xx xxxxx xx sestavován návrh xxxxxxxx xxxxxxxx,
x) pod xxxxxx "xxxxxxxxxx EU" xx rozumí výdaje, xxxxx xxxx xxx xxxxx x rozpočtu Xxxxxxxx xxxx,
x) xxx xxxxxx "xxxxxxxxxx XX" xx xxxxxx xxxxxxx xxxxxxxxx platby,
e) xxx xxxxxx "xxxxxxx" xx xxxxxx xxxxxxxxxx xxxxxxxxxx Xxxxx xxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxxx doplňkových xxxxxx,
x) Ministerstvo financí xxxxx xxxx (XX/XXX) xxx xxxxxxxx xxxxxxx.
Xxxxxxxx: xxx.: Kontroloval: tel.:
Datum x podpis: Datum x xxxxxx:
Xxxx xxxxxxxxx x. 9/3
Kapitola
Výdaje podle xxxxxxxxxxxxx xxxxx, na xxxxxxx xxxxxxx xxxx Xxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxx x xxxxxxxxxx mechanismů včetně xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx
x xxxxxxxx Xx
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xxxxxxxxx státní rozpočet
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|
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|
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|
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1) Xxxxxxxxx xxxxxxxxx xxxxxx xx rozumí xxxxxxxxx xxxxxxxx xxxxxxxx x xxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxx §23 xxxx. 1 xxxxxx č. 218/2000 Sb., xxxxxxxx xxxxx §24 xxxx. 4 xxxxxx x. 218/2000 Sb. a xxxxxxxx o mimorozpočtové xxxxxx x EU xx financování programů xxxxxxxx.
Xxxxxxxxx xxxxxxxxx xxxxxx xx rozumí schválený xxxxxxxx xxxxxxxx x xxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxx §23 xxxxxx x. 218/2000 Xx. x xxxx xxxxxxxx xxxxx §24 xxxx. 4 xxxxxx x. 218/2000 Xx.
2) Xxxxx xxxxxxx na xxxxx 28 xxxxx xxxxxxxxx xxx xxxxxxxx xxxxxx x xxxxxx státního xxxxxxxx na rok X.
3) Výdaje xxxxxxx xx xxxxx 30 xxxx xxx zabezpečeny x xxxxx xxxxxxxxx xxxxxx kapitoly xxxxxxxxxxx xxxxxx xx xxx X.
Xxxxxxxx:
x) pod xxxxxx "X-2" xx rozumí xxx 2 xxxx xxxxxxxxxxxxx xxxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx,
x) xxx xxxxxx xxx "X" xx xxxxxx xxx, xx xxxxx xx sestavován xxxxx xxxxxxxx xxxxxxxx,
x) xxx xxxxxx "xxxxx xxxxxxxxxxx xxxxxxxxxx" se xxxxxx xxxxxxxxxx xxxxxxxxxx x xxxxxxxxxx mechanismů bez xxxxxxxxx xxxxxx,
x) xxx xxxxxx "xxxxxxxxxx XX" xx xxxxxx xxxxxx xxxxxxxxxxxx podíl xxxxxxxx xxxxxxxx na xxxxxxxxxxx xxxxxx, xxxxx xxxx xxxx mají být xxxxx xxxxxx z xxxxxxxxxx mechanismů,
f) Xxxxxxxxxxxx xxxxxxx xxxxx xxxx (XXX/XXX) xxx xxxxxxxx xxxxxx xxxxxxxxxxx prostředků.
Sestavil: xxx.: Xxxxxxxxxxx: xxx.:
Xxxxx, xxxxxx: Datum, xxxxxx:
Xxxx xxxxxxxxx x. 9/4
Strana 1 xx 3
Kapitola
Návrh xxxxxx xxxxxxxxxx xx xxxxx zaměstnanců a xxxxx xxxxxxxxxxx xxxxxxxxxx xx xxxxxxx čerpání xxxxxxxxxx x rozpočtu Xxxxxxxx xxxx, xxxxxxxxxx xxxxxxxxxx , u xxxxxxx je možnost xxxxxxxxxxxxxxxx platů x xxxxxxxxx plateb xx xxxxxxxxxx xxxxx na xxxx zaměstnance x xxxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx xx xxx X
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&xxxx;
xxx- xxxx
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&xxxx;
X X X X X X (administrativní x xxxxxxx xxxxxxxxxx xxxxxxxx)
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xxx- xxx- xx xx- síční xxxx x Xx
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&xxxx;
xxxxx xxxxxxxxxxx
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&xxxx;
xxxxxx xxxxxxxxxx na xxxxx xxxxxxxxxxx x ostatní xxxxxx xx provedenou xxxxx
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xxxxxx
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&xxxx;
xxxxxxxxxxx xx státního xxxxxxxx
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&xxxx;
xxxxxxxxxxx z xxxxxxxx XX/xxxxxxxxxx mechanismů
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platy a xxxxxxx xxxxxx za xxxxxxxxxx xxxxx x xxxxxxxx Kč
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platy x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx x xxxxxxxx Kč
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platy a xxxxxxx xxxxxx za xxxxxxxxxx práci x xxxxxxxx Xx
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xxxxxx
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&xxxx;
xxxxx- mizo- xxxx místa2)
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jedno- rázové xxxx- xxxx3)
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&xxxx;
xxxxxx
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&xxxx;
xxxxxxx platby xx xxxxx- denou xxxxx
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&xxxx;
xxx- xxxxx- ky xx platy
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celkem
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ostatní xxxxxx xx xxxxx- xxxxx xxxxx
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&xxxx;
xxx- xxxxx- xx xx platy
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celkem
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ostatní xxxxxx xx xxxxx- xxxxx xxxxx
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&xxxx;
xxx- střed- xx xx platy
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1=2+3
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2= 14+26
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&xxxx;
3= 15-27
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&xxxx;
4=5+6
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&xxxx;
5= 8+11
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&xxxx;
6= 9+12
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&xxxx;
7=8+9
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&xxxx;
8= 20+32
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&xxxx;
9= 21+33
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10= 11+12
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&xxxx;
11= 23+35
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&xxxx;
12 =24 +36
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Xxxxxxxxxxx xxxxxx státu celkem
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v xxx:
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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x) Xxxxxx xxxxxx xxxxxx
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Xxxxxxxx xxxxx státní xxxxxx
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Xxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxx - xxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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- Xxxxxxxxxx xxxxxxxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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Xxxxxxxxxx xxxxxxxxxxx složky xxxxxx xx xxxxxxxx xxxxxx, xxxxxxxxxxx, xxxxx x právní ochrany
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- Xxxxxxxxxx organizační složka xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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| &xxxx;
x) Xxxxxxx xxxxxxxxxxx xxxxxx státu
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Příspěvkové organizace xxxxxx1)
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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Xxxxxxxxxxx xxxxxx xxxxx x xxxxxxxxxxx organizace xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
1) Organizace xxxxxxxxxx xxxxx zákona č. 262/2006 Sb., xxxxxxx práce a xxxxxxxxxxx xx xxxxxxxx xxxxxxxx.
Xxx. 333 XXXX xxxxx údaje x xxxxxxx XXXX, xxxxxxxxxx xxxxxxxx uzemních xxxxx x xxxxxxxxxx školství XXXX.
2) Systemizovaná xxxxx (xxx jednorázového xxxxxxxx xxxxx xxxxxxxxxxx.
3) Xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxxxxxx xxx xxx X.
Xxxxxxxx:
x) Xxx xxxxxx xxx "X" xx xxxxxx xxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx
x) Xxxxx xxxxxxxxx xxxxxx xxxxxxxxxx xx xxxxx x xxxxx xxxxxxxxxxx xx xxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxxx xx xxxxxxxxx 9/1 x 9/3.
Sestavil: xxx.: Xxxxxxxxxxx: xxx.:
Xxxxx, xxxxxx: Xxxxx, xxxxxx:
Xxxx xxxxxxxxx x. 9/4
strana 2 xx 3
Xxxxx xxxxxx xxxxxxxxxx xx xxxxx xxxxxxxxxxx x xxxxx zaměstnanců xxxxxxxxxx xx xxxxxxx xxxxxxx xxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx, xxxxxxxxxx xxxxxxxxxx, x xxxxxxx xx xxxxxxx xxxxxxxxxxxxxxxx xxxxx x xxxxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xx tyto xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxx xxxxxxxx nebo xxxxxxxx xx xxx X
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&xxxx;
xxx- xxxx
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&xxxx;
x toho: XXXXXXXXXXXXXXX X XXXXXXX XXXXXXXXXX XXXXXXXX
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xxx- xxx- xx xx- síční xxxx v Xx
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&xxxx;
xxxxx xxxxxxxxxxx
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&xxxx;
xxxxxx xxxxxxxxxx xx xxxxx xxxxxxxxxxx x xxxxxxx platby za xxxxxxxxxx xxxxx
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| &xxxx;
xxxxxx
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&xxxx;
xxxxxxxxxxx ze xxxxxxxx xxxxxxxx
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&xxxx;
xxxxxxxxxxx x xxxxxxxx EU/finančních mechanismů
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platy x xxxxxxx xxxxxx xx provedenou práci x xxxxxxxx Kč
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platy x xxxxxxx platby xx xxxxxxxxxx xxxxx x xxxxxxxx Kč
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platy x xxxxxxx xxxxxx xx xxxxxxxxxx práci x xxxxxxxx Xx
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xxxxxx
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&xxxx;
xxxxx- xxxx- xxxx místa2)
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jedno- xxxxxx xxxx- xxxx3)
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&xxxx;
xxxxxx
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&xxxx;
xxxxxxx xxxxxx xx xxxxx- xxxxx xxxxx
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&xxxx;
xxx- xxxxx- xx xx platy
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celkem
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ostatní xxxxxx xx xxxxx- xxxxx xxxxx
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&xxxx;
xxx- xxxxx- xx xx platy
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celkem
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ostatní xxxxxx xx prove- xxxxx xxxxx
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&xxxx;
xxx- xxxxx- xx xx platy
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13=
14+15
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14
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15
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16= 17+18
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&xxxx;
17= 20+23
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&xxxx;
18= 21+24
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&xxxx;
19= 20+21
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&xxxx;
20
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&xxxx;
21
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&xxxx;
22= 23+24
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&xxxx;
23
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&xxxx;
24
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Xxxxxxxxxxx xxxxxx xxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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x tom:
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a) Xxxxxx xxxxxx celkem
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Ústřední xxxxx xxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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Xxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxx - xxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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- Xxxxxxxxxx xxxxxxxxxxx xxxxxx
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Xxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xx xxxxxxxx obrany, xxxxxxxxxxx, xxxxx x xxxxxx xxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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- Jednotlivá xxxxxxxxxxx xxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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x) Xxxxxxx xxxxxxxxxxx složky xxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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Xxxxxxxxxxx organizace xxxxxx1)
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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Xxxxxxxxxxx xxxxxx xxxxx x xxxxxxxxxxx xxxxxxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
Xxxx xxxxxxxxx x. 9/4
xxxxxx 3 xx 3
Návrh xxxxxx xxxxxxxxxx xx xxxxx zaměstnanců a xxxxx xxxxxxxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxx xxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx, xxxxxxxxxx xxxxxxxxxx, x kterých xx možnost xxxxxxxxxxxxxxxx xxxxx x xxxxxxxxx xxxxxx za xxxxxxxxxx xxxxx xx xxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxx xxxxxxxx nebo xxxxxxxx xx xxx X
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&xxxx;
xxx- gram
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z toho: XXXXXXX XXXXXXXXXX XXXXXXXX
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xxx- xxx- ný mě- xxxxx xxxx v Xx
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&xxxx;
xxxxx zaměstnanců
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objemy xxxxxxxxxx xx platy xxxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx práci
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celkem
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zabezpečeno xx xxxxxxxx xxxxxxxx
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&xxxx;
xxxxxxxxxxx x xxxxxxxx XX/xxxxxxxxxx xxxxxxxxxx
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| &xxxx;
xxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx x xxxxxxxx Xx
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&xxxx;
xxxxx a ostatní xxxxxx za provedenou xxxxx x xxxxxxxx Xx
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&xxxx;
xxxxx x xxxxxxx xxxxxx xx provedenou xxxxx x xxxxxxxx Xx
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xxxxxx
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&xxxx;
xxxxx- xxxx- vaná xxxxx2)
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&xxxx;
xxxxx- xxxxxx xxxx- xxxx3)
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&xxxx;
xxxxxx
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&xxxx;
xxxxxxx platby xx xxxxx- denou xxxxx
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&xxxx;
xxx- xxxxx- xx xx xxxxx
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&xxxx;
xxxxxx
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&xxxx;
xxxxxxx platby xx xxxxx- denou xxxxx
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&xxxx;
xxx- xxxxx- xx xx xxxxx
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&xxxx;
xxxxxx
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&xxxx;
xxxxxxx platby xx xxxxx- xxxxx xxxxx
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&xxxx;
xxx- xxxxx- ky xx xxxxx
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| &xxxx;
25=
26+27
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&xxxx;
26
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&xxxx;
27
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&xxxx;
28= 29+30
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29= 32+35
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30= 33+36
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&xxxx;
31= 32+33
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&xxxx;
32
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&xxxx;
33
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&xxxx;
34= 35+36
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&xxxx;
35
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&xxxx;
36
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Xxxxxxxxxxx xxxxxx xxxxx xxxxxx
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x xxx:
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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x) Xxxxxx správa xxxxxx
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Xxxxxxxx orgán státní xxxxxx
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Xxxxxxxxxx organizační xxxxxx xxxxx - xxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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- Xxxxxxxxxx xxxxxxxxxxx xxxxxx
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Xxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxx ve xxxxxxxx xxxxxx, xxxxxxxxxxx, celní x právní ochrany
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- Xxxxxxxxxx xxxxxxxxxxx složka xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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x) Xxxxxxx xxxxxxxxxxx xxxxxx xxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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Xxxxxxxxxxx xxxxxxxxxx xxxxxx1)
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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Xxxxxxxxxxx xxxxxx xxxxx x příspěvkové organizace xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
Xxxxxxx x. 10 x xxxxxxxx č. 165/2008 Xx.
Xxxx formuláře x. 10/1
Xxxxxx xxxxxxxx xxxxxxxx, xxxxx xxxxxxxxx x xxxxxxxxxx xxxxx xxxxx xxxxxx uvedených xx formuláři x. 10/2
Xxxxxxxx:
Xxxxxxxxxxxx xxxxxxxx:
x xxxxxxxx Xx
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xxxxxx státního xxxxxxxx xx xxxxxxxx xxxxxxx:
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&xxxx;
xxxxxxx xxxxxxxx
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&xxxx;
xxxxxx x roce
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skutečnost xx 31.12. xxxx X-2
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&xxxx;
xxxxxxxxxxxxx xxxxxxxxxx roku X-1
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X
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1) xx xxxxxxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx smlouvou
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ANO/NE
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2) xxxxxx xxxxxx xxxxxxx v 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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3) xx xxxxxxxxx xxxxxxxx - xxxxxxx xxxxxxxx smlouvy
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ANO/NE
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celkem
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Poznámky:
a) xxx xxxxxx "X-1" xx xxxxxx xxx xxxxxxxxxxxxx xxxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx;
x) pod xxxxxx "X" xx xxxxxx xxx, na xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx;
x) xxxxxxxxx se xxxxxx jak významný xxxxxxx xxx xxxxxxxxxx xxxxxx, xxx xxxxxxxx xxxxxxx (xxx vyhláška č. 217/2006 Sb., xxxxxx xx xxxxxxx xxxx. zákon);
d) xxxxxx na xxxxxxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx xxxxxxxx xx xxxxxx xxxxxx xxxxxxx x xxxxxxxxxxx s xxxxxxxxx xxxxxxxxxxxx xxxxxx xxx xxxxxxx xxxxxxxxx x přípravu xxxxxxxxxx xxxxxxxx, xxxxxxxxxx a xxxxx xxxxxxx xxxxxx;
x) xxxxxx xxxxxx xxxxxxx x xxxxxxxx x xxxxxxx x xxxxxxxx xxxxxxxx (xxxx. platby xx xxxxxxxx xxxxxxx xxx.).
Xxxxxxxx: Kontroloval:
Datum x xxxxxx: Xxxxx x xxxxxx:
Xxxx formuláře č. 10/2
Xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxx smlouvy, xxxxx xxxx xxxxxxxxxxxxxxxx xx xxxxxx Xxxxxxxx xxxx
Xxxxxxxx:
Xxxxxxxxxxxx xxxxxxxx:
x tisících Xx
| &xxxx;
xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxx smlouvu:
|
smlouva xxxxxxxx
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&xxxx;
xxxxxxxxxx xx 31.12. xxxx X-2
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&xxxx;
xxxxxx x xxxx
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| &xxxx;
xxxxxxxxxxxxx skutečnost xxxx X-1
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&xxxx;
X
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xx státního xxxxxxxx
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&xxxx;
x xxxxxxxx Xxxxxxxx xxxx
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&xxxx;
xx xxxxxxxx xxxxxxxx
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&xxxx;
x xxxxxxxx Xxxxxxxx unie
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1) na xxxxxxxxxx xxxxxx související x xxxxxxxx smlouvou
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ANO/NE
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2) xxxxxx xxxxxx xxxxxxx x souladu x xxxxxxxx smlouvou
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ANO/NE
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3) xx xxxxxxxxx xxxxxxxx - xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
XXX/XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
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| &xxxx;
xxxxxx
|
&xxxx;
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&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
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Xxxxxxxx:
x) xxx pojmem "N-1" xx xxxxxx xxx xxxxxxxxxxxxx roku, na xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx;
x) pod xxxxxx "X" xx xxxxxx rok, xx xxxxx je xxxxxxxxxx xxxxx xxxxxxxx;
x) xxxxxxxxx xx xxxxxx xxx xxxxxxxx xxxxxxx xxx xxxxxxxxxx zákona, tak xxxxxxxx xxxxxxx (xxx xxxxxxxx č. 217/2006 Sb., xxxxxx xx xxxxxxx xxxx. xxxxx);
x) xxxxxx xx xxxxxxxxxx služby související x xxxxxxxx xxxxxxxx xx xxxxxx výdaje xxxxxxx x xxxxxxxxxxx x xxxxxxxxx poradenských xxxxxx pro analýzu xxxxxxxxx a xxxxxxxx xxxxxxxxxx projektu, monitoring x xxxxx obdobné xxxxxx;
x) xxxxxx xxxxxx xxxxxxx x rozpočtu x souladu x xxxxxxxx xxxxxxxx (např. xxxxxx xx pořízení xxxxxxx atd.).
Sestavil: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Datum x xxxxxx:
Xxxx formuláře x. 10/3
Výdaje xxxxxxxx xxxxx, které xxxxxxxxx x xxxxxxxxxx xxxxx xxxxx xxxxxx xxxxxxxxx xx formuláři č. 10/4
Xxxxxx fond:
Identifikace xxxxxxxx:
x xxxxxxxx Xx
| &xxxx;
xxxxxx xxxxxxxx xxxxx xx xxxxxxxx xxxxxxx:
|
&xxxx;
xxxxxxx xxxxxxxx
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&xxxx;
xxxxxx x xxxx
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||
| &xxxx;
xxxxxxxxxx xx 31.12. xxxx N-2
|
předpokládaná xxxxxxxxxx xxxx X-1
|
&xxxx;
X
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| &xxxx;
1) xx xxxxxxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx xxxxxxxx
|
&xxxx;
XXX/XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2) xxxxxx xxxxxx xxxxxxx x xxxxxxx s xxxxxxxx smlouvou
|
ANO/NE
|
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3) xx xxxxxxxxx xxxxxxxx - xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
XXX/XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxxx:
x) xxx pojmem "N-1" xx xxxxxx rok xxxxxxxxxxxxx roku, xx xxxxx xx sestavován xxxxx xxxxxxxx;
x) pod xxxxxx "X" se xxxxxx xxx, na xxxxx xx sestavován xxxxx xxxxxxxx;
x) xxxxxxxxx xx rozumí jak xxxxxxxx xxxxxxx dle xxxxxxxxxx xxxxxx, tak xxxxxxxx xxxxxxx (viz xxxxxxxx č. 217/2006 Sb., kterou xx provádí xxxx. xxxxx);
x) výdaji xx xxxxxxxxxx služby xxxxxxxxxxx x koncesní xxxxxxxx xx xxxxxx výdaje xxxxxxx v xxxxxxxxxxx x xxxxxxxxx poradenských xxxxxx xxx xxxxxxx xxxxxxxxx x xxxxxxxx xxxxxxxxxx xxxxxxxx, monitoring x xxxxx xxxxxxx xxxxxx;
x) xxxxxx xxxxxx xxxxxxx z xxxxxxxx x xxxxxxx x xxxxxxxx xxxxxxxx (xxxx. xxxxxx xx xxxxxxxx xxxxxxx xxx.).
Xxxxxxxx: Kontroloval:
Datum x podpis: Datum x xxxxxx:
Xxxx xxxxxxxxx x. 10/4
Výdaje xxxxxxxx xxxxx xx xxxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxxxxxxxxx xx xxxxxx Xxxxxxxx unie
Státní xxxx:
Xxxxxxxxxxxx xxxxxxxx:
x xxxxxxxx Xx
| &xxxx;
xxxxxx xxxxxxxx xxxxx xx xxxxxxxx smlouvu:
|
smlouva xxxxxxxx
|
&xxxx;
xxxxxxxxxx xx 31.12. xxxx X-2
|
&xxxx;
xxxxxx x roce
|
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|
předpokládaná xxxxxxxxxx xxxx N-1
|
N
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ze xxxxxxxx xxxxx
|
&xxxx;
x rozpočtu Xxxxxxxx xxxx
|
&xxxx;
xx xxxxxxxx xxxxx
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&xxxx;
x xxxxxxxx Xxxxxxxx xxxx
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| &xxxx;
1) xx xxxxxxxxxx xxxxxx související x xxxxxxxx xxxxxxxx
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&xxxx;
XXX/XX
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
2) xxxxxx xxxxxx xxxxxxx 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" se xxxxxx xxx xxxxxxxxxxxxx xxxx, na xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx;
x) xxx pojmem "X" xx xxxxxx xxx, xx xxxxx xx xxxxxxxxxx návrh xxxxxxxx;
x) xxxxxxxxx se xxxxxx jak xxxxxxxx xxxxxxx xxx koncesního xxxxxx, tak xxxxxxxx xxxxxxx (xxx xxxxxxxx č. 217/2006 Sb., xxxxxx xx xxxxxxx xxxx. zákon);
d) xxxxxx xx xxxxxxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx smlouvou xx xxxxxx výdaje zejména x souvislosti s xxxxxxxxx xxxxxxxxxxxx xxxxxx xxx xxxxxxx vhodnosti x xxxxxxxx xxxxxxxxxx xxxxxxxx, xxxxxxxxxx a xxxxx xxxxxxx služby;
e) xxxxxx třetím xxxxxxx x rozpočtu x xxxxxxx x xxxxxxxx xxxxxxxx (xxxx. xxxxxx xx pořízení pozemku xxx.).
Xxxxxxxx: Kontroloval:
Datum x xxxxxx: Xxxxx a xxxxxx:
Xxxxxxxxx
Xxxxxx xxxxxxx č. 165/2008 Xx. xxxxx xxxxxxxxx dnem 1.6.2008.
Xx xxx xxxxxxxx právní xxxxxxx xxxxx xxxxx xx xxxxxxxxx.
Xxxxxx xxxxxxx x. 165/2008 Xx. xxx xxxxxx xxxxxxx xxxxxxxxx č. 133/2013 Sb. x xxxxxxxxx od 1.6.2013.
Xxxxx xxxxxxxxxxxx xxxxxxxx norem xxxxxx právních xxxxxxxx x odkazech xxxx xxxxxxxxxxxxx, pokud se xxxx xxxxxx xxxxxxxxx xxxxx xxxxx xxxxxxxxx xxxxxxxx xxxxxxxx.
1) §7 xxxx. 1 xxxx. x) xxxxxx č. 218/2000 Sb., o xxxxxxxxxxxx xxxxxxxxxx x x xxxxx některých xxxxxxxxxxxxx xxxxxx (xxxxxxxxxx xxxxxxxx), xx xxxxx xxxxxx č. 26/2008 Xx.
Poznámky x xxxxxxxx
1) Xxxxxxxx Xxxxxxxxxxxx xxxxxxx č. 323/2002 Sb., x xxxxxxxxxx xxxxxxx, xx xxxxx pozdějších xxxxxxxx.
2) Příloha 5, xxxx XX. x XXX. xxxxxxxx Xxxxxxxxxxxx xxxxxxx x. 16/2001 Xx., o způsobu, xxxxxxxxx x xxxxxxx xxxxx xxxxxxxxxxxxx xxx xxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx, rozpočtů státních xxxxx x rozpočtů xxxxxxxx xxxxxxxxxxxxx celků, xx xxxxx xxxxxxxxxx xxxxxxxx.