Právní předpis byl sestaven k datu 04.12.2001.
Zobrazené znění právního předpisu je účinné od 04.12.2001 do 25.11.2004.
Příloha č. 1 - Rozsah a termíny sestavení návrhů závěrečných účtů kapitol státního rozpočtu a rozsah, struktura a termíny údajů předkládaných správci kapitol pro vypracování návrhu státního závěrečného účtu
Příloha č. 2 - Rozsah, struktura a termíny údajů předkládaných územními samosprávnými celky, dobrovolnými svazky obcí a regionálními radami pro vypracování návrhu státního závěrečného účtu
Příloha č. 3 - Rozsah, struktura a termíny údajů předkládaných státními fondy pro vypracování návrhu státního závěrečného účtu
419
VYHLÁŠKA
Ministerstva xxxxxxx
xx dne 20. xxxxxxxxx 2001
x xxxxxxx, struktuře x xxxxxxxxx xxxxx xxxxxxxxxxxxx xxx xxxxxxxxxxx návrhu xxxxxxxx závěrečného xxxx x o rozsahu x xxxxxxxxx xxxxxxxxx xxxxxx závěrečných xxxx xxxxxxx státního xxxxxxxx
Xxxxxxxxxxxx xxxxxxx stanoví xxxxx §30 xxxx. 2 x 4 xxxxxx x. 218/2000 Xx., x rozpočtových xxxxxxxxxx x o xxxxx xxxxxxxxx souvisejících xxxxxx (xxxxxxxxxx xxxxxxxx):
§1
Xxxx xxxxxxxx xxxxxxxx xxxxxx, strukturu x xxxxxxx xxxxx předkládaných xxxxxxx xxxxxxx, xxxxxxxx xxxxxxxxxxxxx celky x xxxxxxxx fondy Xxxxxxxxxxxx xxxxxxx xxx vypracování xxxxxx xxxxxxxx xxxxxxxxxxx xxxx x xxxxxx x xxxxxxx sestavení xxxxxx závěrečných xxxx xxxxxxx xxxxxxxx xxxxxxxx.
§2
(1) Xxxxxxx kapitol1) xxxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx uplynulého xxxxxxxxxxxx xxxx xxxxx xxxxxxxxxxx xxxx xxxxxxxx x předkládají xxxxx xxxxxxxx xxx vypracování xxxxxx státního závěrečného xxxx x xxxxxxx, xxxxxxxxx x termínech xxxxxxxxxxx x příloze č. 1.
(2) Xxxxxx xxxxxxxxxxx xxxxx xxxxxxxxxxx xxxxx xxxxxxxx xxx xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxx xxxx x rozsahu, xxxxxxxxx x termínech stanovených x příloze č. 2.
(3) Xxxxxx xxxxx xxxxxxxxxxx xxxxx xxxxxxxx pro xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxx xxxx v xxxxxxx, xxxxxxxxx x termínech xxxxxxxxxxx x příloze č. 3.
§3
Xxxxxxxx
Xxxx xxxxxxxx xxxxxx xxxxxxxxx dnem xxxxxxxxx.
Xxxxxxx:
Xxx. Xxxxxx v. x.
Xxxxxxx x. 1 x xxxxxxxx x. 419/2001 Xx.
Xxxxxx x xxxxxxx xxxxxxxxx návrhů xxxxxxxxxxx účtů xxxxxxx xxxxxxxx rozpočtu a xxxxxx, xxxxxxxxx x xxxxxxx údajů xxxxxxxxxxxxx xxxxxxx kapitol xxx xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxx xxxx
a) x kapitoly Xxxxxxxxxxxx xxxxx a xxxxxxxxxx xxxx xxxxxxx příjmů x xxxxxxxxxx xx xxxxxxxx xxxxxxxxxxx a xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxx na inkaso xxxxxxxxxx, xxxxxxx penále, xxxxxx x přirážky xxxxxxxx k pojistnému xxx příslušných zákonných xxxxxxxxxx8). Xxxx xx xxxxx xxxxxxxxx xxxxxx xx xxxxxx x xxxxxxxxxx xx xxxxxxxxx xxxxxxxxx, xxxxxxxxxx xxxxxxxxx x na xxxxxxxxx xx státní xxxxxxxx xxxxxxxxxxxxx, xxxxxx xxxxxxx xx xxxxxxx xxxxxxxx x další xxxxxx. Xxxxxxx xx rozdělují xxxxxxx xxxxxx z xxxxxxxxxx xxxxx xxxxxx xxxxxx, xx. xxxxx xxxxxx xx zaměstnance x xxxxxxx xx xxxxxxxxxxx a xxxxxxxxxxxxxx x xxxxx xxxxxx xx xxxxx xxxxxxxxxx xxxxxxxxx xxxxx, xxxx xxxxx o průměrné xxxxxxx xxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxxxx xxxx. Xxxxxxx se xxxxx xxxxx nezbytné xxx xxxxxxxxx xxxxxx xxxxxxxxxx (xxxx. xxxxx xxxxxxxxxx, xx xxxxxxx xx vybíráno xxxxxxxx, xxxxxx počtu zaměstnanců). Xxxxx xxxxxxxxx pojistného xx xxxxxxxxx i xxxxxxx x xxxxxxxx x xxxxxxxxxxxx pojistného x xxxxxxx na xxxxxxxxxx pojištění xx xxxx xxxxxxxxxx xxxxxxxxx xxxxxxx a xxxxxxxx xx důchodové xxxxxxxxx. Xxxxxxxx xx xxxxxxxxxx xxxx, xxxxxxxxx x xxxxxxxxx xxxxx xxxxxxxxxx xx pojistném, penále x xxxxxxxx v xxxxx x x xxxxxxxxxxx členění, xxxxxx xxxxxx xxxxxxx, xxxx xxxxxx pohledávek xx xxxxxxxxx. Uvádějí se xxxxxxxx xxxxxxx x xxxxxxxxxx xxxx xx xxxxxxx xxxxx xxxxxxxxxx x hodnotí xx xxxxxx těchto xxxxxxxx. Xxxxxxxxx xx xxxxxx xxxxx při převádění xxxxxxxxxx xx xxxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxx;
x) u xxxxxxxx Xxxxxxxxxxxx práce x xxxxxxxxxx věcí xxxxxxx x xxxxxxxx xx xxxxx x xxxxxxxxx x xxxxxxxxx zabezpečení x členění xx xxxxx důchodového xxxxxxxxx, xxxxx xxxxxxxxxxxx xxxxxxxxx, xxxxx státní sociální xxxxxxx, ostatní dávky x xxxxxx na xxxxxxx x nezaměstnanosti (xxxxx xx xxxxxxxx xxxx xxxxxxxxxxxxxxx, xxxxx xxxxxxxxxxxxxx a průměrná xxxx xxxxxxx v xxxxxxxxxxxxxxx - vždy x 31. xxxxxxxx xxxxxxxxxxx xxxx). Výdaje xx xxxxx nemocenského xxxxxxxxx, dávky státní xxxxxxxx xxxxxxx x xxxxxxx "ostatní xxxxx" xx xxxxx podle xxxxxxxxxxxx xxxxxxxxxxx dávek x xxxxxxx xx x xxxxx xxxxxx xxxx. Dále xx xxxxxxx výdaje na xxxxxxx xxxxxxxx zaměstnanosti, xx xxxxxxx xxxxxxxxxxx xxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxxx a výše xxxxxxxxx xxxxxxxxxxxxxxx xx xxxxxxx xxxxxxxxxxxx osob xx xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx právního xxxxxxxx9). V xxxxx xxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxxx jednotlivé xxxxxx (xxxx. xxxxxx xx rekvalifikace, na xxxxxxx prospěšné xxxxx, xx xxxxxxx zaměstnávání xxxxxx xx xxxxxxxxxx xxxxxxxxxx, na xxxxxxxx xxxxxxxx Evropské xxxx x Xxxxx xxxxxxxxx x xxxxxx xx xxxxxxxxxx xxxxxxx). Xxxxxxxxx xx xxxxxxxxx výdajů xxxxxxxxx x xxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxxxx x výplatou xxxxxxx (xxxx jen "xxxxxxxxx xxxxxx na xxxxxxxxx xxxxxxxxx") k 31. xxxxxxxx hodnoceného xxxx x xxxx xxxxxx Xxxxx xxxxx xx xxxxxxx xxxxxxx xx počátku následujícího xxxx. Xx xxxxxxxxx xxxx 2012 xx xxxxxxxxx xxxxx xxxxxx x xxxxxx xxxxx, xxxxx xxx xxxxx xx xxxxxxxxxx xxxxxxxxxx x příspěvek na xxxx xxxxx xxxxxx x xxxxxxxxxx xxxxxxxx, xxxxxxxxx Úřadem xxxxx. Xxxx xx xxxxxxxxx xxxxxxxxxxxx xxxxxxxxx transfery. Xxxxxxxxx na xxxxxx xxxxxxxx xxxx x xxxxxx xxxxxxxx prevence xxxxxxxxxxxxxx xxxxxxxxxx xxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx10) xx xxxxx xxxxx právní xxxxx xxxxxxxx (xxxxxxxxxxx xxxxxxxxxx xxxxxxx krajem, xxxxxxxxxxx xxxxxxxxxx zřízené xxxxxx, xxxxxxxx xxxxxxxx, xxxxxx x náboženské xxxxxxxxxxx, xxx.);
x) x kapitol Xxxxxxxxxxxx xxxxxx, Xxxxxxxxxxxx xxxxxx, Ministerstvo spravedlnosti x Ministerstvo xxxxxxx xxxxxxx příjmů z xxxxxxxxxx xx sociální xxxxxxxxxxx x příspěvku xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x platby xx xxxxxxxxxxx a xxxxxxxxxxxxxx. Xxxxxx xxxx xxxxxxxxxxx v rozsahu xxxxxxx kompetence ke xxxxxx xxxxxx xxxxxx. Xxxxxx xx xxxxx xx xxxxxxx x xxxxxxx xx jednotlivé xxxxx xxxxxxxxx xx xxxxxx z rozpočtů xxxxxx kapitol;
d) x xxxxxxx Ministerstvo xxxxx x sociálních věcí, Xxxxxxxxxxxx xxxxxx, Ministerstvo xxxxxx x Xxxxxxxxxxxx xxxxxxxxxxxxx (x xxxxxxx xxxx xxxxxxxxx xxxxx) xxxxx xxxxxxxxxxx xxxxxxx x 31. prosinci xxxxxxxxxxx roku celkem x xxxx xxxxx xxxxxxxxxxx důchodů xxxxx xxxxxxxxxxxx xxxxx, xx. xxxxxxx xxxxxxxxxx, invalidních, xxxxxxxxx, xxxxxxxxxx x xxxxxxxxx (xxxxxx). Xxxx xx xxxxxxx počty xxxx přiznaných důchodů, x xxxx xxxx xxxxxxxxxx předčasných xxxxxxx. X xxxxxxxx Xxxxxxxxxxxx xxxxx x xxxxxxxxxx xxxx xx xxxxx xxxxxxxx xxxx starobních xxxxxxx xxxxxxxxxxx x xxxxxxxx xxxxxxxxxxx roku, x xxxxxxxx starobních xxxxxxx, které se xxxxxxxxx v xxxxx xxxx xxx xxxxxx x xxxxx xxxxxxxx xxxxx §59 zákona x důchodovém xxxxxxxxx, x starobních důchodů xxxxx §29 xxxx. 2 xxxxx zákona, xxxxxxxxx xxxxxxxxxx xxxxxxx xxxxx xxxxxxxx xxxxxxxx xxxx 1. xxxxxx 2010 xxxxxxxxxx za xxxx pojištění xxxxxx xxx 25 xxxx;
x) x xxxxxxx Xxxxxxxxxxxx xxxxxxxx x xxxxxxx, Xxxxxxxxxxxx xxxxxxx, případně x xxxxxxx xxxxxxx xxxxxxxxxxxxx x xxxxxx xxxxxxxxxx, výše sociálních xxxxxxxxx xxxxxxxxxxxx v xxxxxxxxxxx s xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxx xxxxxxxxxx xxxxxx xxxx xxxxxx právních xxxxxxxx (x Ministerstva průmyslu x xxxxxxx např. xxxxx č. 154/2002 Sb., o xxxxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxx horníků, xxxxxxxx xxxxx č. 287/2001 Sb., x xxxxxxxxx xxxxxxxxxxxx x xxxxxxxxxxxxxxxxx a xxxxxxx hnědouhelného xxxxxxxxx, xx xxxxx xxxxxxxx xxxxx č. 397/2004 Sb.; u Xxxxxxxxxxxx dopravy xxxxxxxx xxxxx č. 83/2005 Sb., xxxxxx xx xxxx xxxxxxxx xxxxx č. 322/2002 Sb., kterým xx xxxxxxx xxxxxxxx, xxxx a xxxxxx xxxxxxxxxx xxxxxxxxx k xxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxxx státní organizace Xxxxx dráhy).
x) výdajů xxxxxxxxx x xxxxxxxx xxxxxxxxxx xxxx x xxxxxxxx xxxxxx xxxxx xxxxxxxxxxx xxxxxx xx xxxxxxxx vlády (xxxx. xxxxx č. 261/2001 Sb., x xxxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxx xxxxxxxxxx národního xxxx xx xxxxxxxxxx, xxxxxxxxxx xxxxxx a xxxxxx x rasových xxxx xxxxxxxxxxxx důvodů xxxxxxxxxxxxx do xxxxxxxxxx xxxxxxxxxx xxxxxx x x xxxxx xxxxxx č. 39/2000 Sb., x xxxxxxxxxx xxxxxxxxxxx peněžní částky xxxxxxxxxxxx československých xxxxxxxxxxxx xxxxx x spojeneckých xxxxx v xxxxxx 1939 xx 1945, xxxxxxxx vlády č. 622/2004 Sb., x poskytování xxxxxxxxx x xxxxxxx ke xxxxxxxx některých xxxxx xxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx x xxxxxxx xxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx, xxxxx č. 203/2005 Sb., x xxxxxxxxxx některých xxxxx okupace Československa xxxxxx Xxxxx xxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxx, Xxxxxxx xxxxxxxxxxxx xxxxxxxxx, Xxxxxx xxxxxx xxxxxxxxx, Xxxxxxxx xxxxxx xxxxxxxxx a Xxxxxxxxx xxxxxx xxxxxxxxx, xxxxx č. 357/2005 Sb., x xxxxxxx účastníků národního xxxx xx xxxxx x xxxxxxxxxx Xxxxxxxxxxxxxx x xxxxxxxxx pozůstalých xx xxxx, o xxxxxxxxx příspěvku x xxxxxxx xxxxxxxx xxxxxx, x jednorázové peněžní xxxxxx některým xxxxxxxxxx xxxxxxxxx xxxx xx xxxxxxxxxx x xxxxxx 1939 xx 1945 x o změně xxxxxxxxx xxxxxx, xx xxxxx pozdějších předpisů, xxxxx č. 108/2009 Sb., x xxxxxxxxxxx xxxxxxx částce xxxxxxxxxxx xxxxxxxxx x xxxxxxx x xxxxxxxx xxxxxxxxx k xxxxxxx x o xxxxx xxxxxxxxx zákonů, xxxxxxxx xxxxx č. 135/2009 Sb., o xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx xx zmírnění některých xxxxx způsobených komunistickým xxxxxxx, xxxxx č. 212/2009 Sb., xxxxxx se xxxxxxxx xxxxxxxxx xxxxxx xxxxxxx Xxxxx xxxxxxxxx xx xxxxxxxx xxxxxxx, xxxxx xxxxxxxxx xx xxxxx Xxxxxxxxxxxx Xxxx x xxxxxxxxxxx s xxxxx xxxxxxxx xxxxxxxxxxx Svazu xxxxxxxxxx xxxxxxxxxxxxxxx republik.
b) xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxx pojišťovnám xx xxxxxxx náhrad xxxx x xxxxxx pracovního xxxxx a xxxxxx x povolání (x xxxxxxxx Xxxxxxxxxxxx xxxxx x xxxxxxxxxx věcí).
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3.
|
&xxxx;
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|
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|
4.
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Veřejné xxxxxxxx instituce
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|
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Ostatní xxxxxxxx: xxxxxx
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|
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Neziskové a xxxxxxx xxxxxxxxxx
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Xxxxxxxxxxx výdaje
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|
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Institucionální xxxxxx xxxxxx
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|
kryté xxxxxx ze xxxxxxxxxxxx xxxxxxxx
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|
v tom: xx státního xxxxxxxx
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1
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2
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3
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4
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5
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6
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7
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8
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9
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10
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11
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12
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|
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|
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|
| &xxxx;
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|
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|
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|
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|
OP/FS xxxxxx
|
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|
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|
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|
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|
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|
Komunitární xxxxxxx (xxxxxx)
|
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Xxxxxxxxxxx programy celkem
|
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|
Ostatní (xxxxxx)
|
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celkem
|
||
|
kód
|
slovy
|
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|
11
|
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|
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|
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|
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|
|
programové xxxxxx 2004-2006
|
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|
OP
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|
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|
OP/FS xxxxxx
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|
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Xxxxxxxxxxx xxxxxxxx xxxxxx
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Xxxxxxx (vypsat)
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Celkem
|
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|
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|
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|
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| &xxxx; | &xxxx;
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|
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|
Nástroj
|
Nároky x&xxxx;xxxxxxxxxxxxxxxx xxxxxx
|
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| &xxxx;
x 31.12.20xx
|
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x xxx 2008 xx 20xx
|
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| &xxxx;
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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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|
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|
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|
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|
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|
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|
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20
|
&xxxx;
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|
| &xxxx;
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|
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| &xxxx; | &xxxx;
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XX
|
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| &xxxx; | &xxxx;
XX/XX xxxxxx
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| &xxxx; | &xxxx;
Xxxxxxx (vypsat)
|
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|
Celkem
|
|||||||
|
programové období 2007-2013
|
|||||||
| &xxxx; | &xxxx;
XX
XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
XX/XX xxxxxx
|
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| &xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxx (xxxxxx)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxxx celkem
|
||||||
|
Ostatní (xxxxxx)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |
| &xxxx; | &xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
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|
|||||||
|
OP
OP
|
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|
OP/FS xxxxxx
|
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| &xxxx; | &xxxx;
Xxxxxxxxxxx program (vypsat)
|
||||||
|
Komunitární xxxxxxxx celkem
|
|||||||
|
Ostatní (vypsat)
|
|||||||
|
Celkem
|
|||||||
|
Úhrnem
|
|||||||
|
Vypracoval:
(jméno, xxxxxxxxx xxxxx, x xxxxxxxx, xxxxxxx, xxxxxx)
|
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Xxxxxxxxxxx:
(xxxxx, xxxxxxxxx jména, a xxxxxxxx, xxxxxxx, podpis)
|
Datum:
|
| &xxxx;
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|
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|
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|
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|
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|
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|
celkem
|
||
|
kód
|
slovy
|
1
|
2
|
3
|
4
|
5
|
6
|
|
|
|
|
|
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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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Xxxxxx x&xxxx;xxxxxxxxxxxxxxxx xxxxxx
|
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x 31.12.20xx
|
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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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|
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|
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|
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|
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17
|
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18
|
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19
|
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20
|
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21
|
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|
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(xxxxx, popřípadě xxxxx, x příjmení, xxxxxxx, xxxxxx)
|
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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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|
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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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|
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|
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|
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Společná xxxxxxxxxx trhu
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Celkem
|
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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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|
celkem
|
||
|
kód
|
slovy
|
10
|
11
|
12
|
13=10:4
|
14=11:5
|
15=12:6
|
|
|
přímé xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
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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;
x 31.12.20xx
|
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|
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| &xxxx;
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|
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|
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|
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|
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|
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|
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|
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|
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17
|
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18
|
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19
|
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20
|
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|
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|
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|
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|
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|
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|
Společná xxxxxxxxxx trhu
|
|
|
|
|
|
|
|
|
Celkem
|
|
|
|
|
|
|
|
Vypracoval:
(jméno, popřípadě xxxxx, a xxxxxxxx, xxxxxxx, podpis)
|
Kontroloval:
(jméno, popřípadě xxxxx, a xxxxxxxx, xxxxxxx, xxxxxx)
|
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|
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|
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|
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|
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|
&xxxx;
2
|
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3
|
&xxxx;
4
|
&xxxx;
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|
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Xxxxxxxxxxx složky xxxxx xxxxxx
x&xxxx;xxx:
Xxxxxx xxxxxx xxxxxx
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Xxxxxxxxxx organizační xxxxxx xxxxx - státní xxxxxx
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Xxxxxxxxxx xxxxxxxxxxx složky xxxxxx ve složkách xxxxxx, xxxxxxxxxxx, xxxxx x xxxxxx xxxxxxx
Xxxxxxx xxxxxxxxxxx xxxxxx státu
|
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|
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|
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|
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|
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| &xxxx;
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|
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|
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|
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|
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|
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ostatní xxxxxx za provedenou xxxxx
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1
|
2
|
3
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5
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6
|
7
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1
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(xxxxx x xxxxxxxx, xxxxxxx, xxxxxx)
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Xxxxxxx Xxxxxxxxxx xxxx:
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Xxxx úvěru
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Výše xxxxx xxxx NFV (x xxx. Xx)*
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Xxxxxxxxxxxx xxxxx
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Xxxxxx xxxxxxxxxx
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Xxxxxxx sazba x %
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Xxxxxxxxxx:
(xxxxx x příjmení, xxxxxxx, xxxxxx)
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Xxxxxxxx:
(xxxxx x xxxxxxxx, telefon, xxxxxx)
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&xxxx;
Xxxxx:
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Xxxxxxx xx. x. Praha:
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XX - xxxxxxxxx xxx
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Xxxxxxxxx xx xxxxxxxx xxxxxxxx
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Xxxxxxxxx x xxxxxxxx xx. x. Xxxxx
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Xxxxxxxxxxxx xxxxxxxxx
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Xxxxxxxxxx transfery
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Neinvest. xxxxxxxxx
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Xxxxxxxxxx xxxxxxxxx
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Xxxxxxx financov.
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Příjmy x xxxxxxxx XX
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Xxxxxxx financov.
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Příjmy x rozpočtu EU
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Přijaté xxxxxxxxx xxxxxx
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x xxxx
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Xxxxxxxxxx:
(xxxxx x xxxxxxxx, xxxxxxx, xxxxxx)
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&xxxx;
Xxxxxxxx:
(xxxxx x xxxxxxxx, xxxxxxx, xxxxxx)
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&xxxx;
Xxxxx:
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Xxxxxxx xx. x. Xxxxx::
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Xxxxxxxxxxxx smlouvy /xxxxxxx smlouvy, koncesionář, xxxxxxx xxxxxxx xx xxxx xxxxxx smlouvy/
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Datum xxxxxxx xxxxxxx
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Xxxxx ukončení xxxxxxx
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&xxxx;
Xxxxxxxx v xxxx 20xx
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&xxxx;
Xxxxxxxxxx xx 31.12.20xx
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Xxxxxxxx
(xxxxx a xxxxxxxx, xxxxxxx, xxxxxx)
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Xxxxxxxxxxx
(xxxxx x xxxxxxxx, xxxxxxx, xxxxxx)
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Xxxxx
(xxxxxxx)
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Xxxxxxx č. 3 x xxxxxxxx x. 419/2001 Sb.
Rozsah, xxxxxxxxx x termíny xxxxx xxxxxxxxxxxxx xxxxxxxx fondy xxx xxxxxxxxxxx návrhu xxxxxxxx xxxxxxxxxxx xxxx
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UKAZATEL
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rozpočet 20xx
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Xxxxxxxx xxxxxx
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Xxxxxxxxxx xxxxxx
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Xxxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; |
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x toho: ze xxxxxxxx rozpočtu
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PŘÍJMY XXXXXX
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Xxxxx xxxxxx
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Xxxxxxxxxx xxxxxx
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Xxxxxxx výdaje
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VÝDAJE XXXXXX
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Xxxxxxxxxx:
(xxxxx, xxxxxxxxx jména, x xxxxxxxx, telefon, xxxxxx)
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Xxxxxxxxxxx:
(xxxxx, xxxxxxxxx jména, x příjmení, telefon, xxxxxx)
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Xxxxx:
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X. xxx. xxxxx a xxxxx
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Xxxxxxxx
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Xxxx xxxxxxx
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Xxxxxxxxxx 20xx
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Xxxxxxx xxxxxx xxxxx x xxxxxx
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x xxxx: investiční
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Ostatní xxxxxx xxxxx celkem
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Xxxxxxxxxx:
(xxxxx, xxxxxxxxx xxxxx, x xxxxxxxx, telefon, xxxxxx)
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Xxxxxxxxxxx:
(xxxxx, xxxxxxxxx jména, x xxxxxxxx, xxxxxxx, xxxxxx)
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Xxxxx:
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výdaje xxxxxxxx xxxxx xx xxxxxxxx xxxxxxx:
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1) xx poradenské služby xxxxxxxxxxx x koncesní xxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; |
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2) xxxxxx třetím xxxxxxx související s xxxxxxxx xxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
3) xx xxxxxxxxx projektu - xxxxxxx xxxxxxxx smlouvy
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CELKEM
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Xxxxxxxx:
(xxxxx, xxxxxxxxx xxxxx, x xxxxxxxx, xxxxxxx, podpis)
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Kontroloval:
(jméno, xxxxxxxxx xxxxx, x příjmení, xxxxxxx, xxxxxx)
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&xxxx;
Xxxxx:
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výdaje xxxxxxxx xxxxx na koncesní xxxxxxx:
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skutečnost do 31.12. xxxx 20xx
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|
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x xxxx. EU
|
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x xxxx. XX
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2
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5/3
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1) na xxxxxxxxxx služby xxxxxxxxxxx x xxxxxxxx xxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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2) xxxxxx xxxxxx xxxxxxx xxxxxxxxxxx s koncesní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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3) na xxxxxxxxx xxxxxxxx - xxxxxxx xxxxxxxx smlouvy
|
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CELKEM
|
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Sestavil:
(jméno, xxxxxxxxx xxxxx, x xxxxxxxx, xxxxxxx, podpis)
|
Kontroloval:
(jméno, xxxxxxxxx xxxxx, a xxxxxxxx, telefon, xxxxxx)
|
&xxxx;
Xxxxx:
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Právní xxxxxxx x. 419/2001 Xx. nabyl xxxxxxxxx xxxx 4.12.2001.
Xx xxxxx xxxxxx xxxxxxxx xxxxxxxx xxxx xxxxxxxxxx xxxxx x xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxxx x.:
581/2004 Sb., kterým xx xxxx xxxxxxxx x. 419/2001 Xx., x xxxxxxx, struktuře x xxxxxxxxx xxxxx xxxxxxxxxxxxx pro xxxxxxxxxxx xxxxxx státního závěrečného xxxx a o xxxxxxx a xxxxxxxxx xxxxxxxxx xxxxxx xxxxxxxxxxx xxxx xxxxxxx xxxxxxxx xxxxxxxx
x xxxxxxxxx xx 26.11.2004
342/2009 Xx., xxxxxx xx xxxx vyhláška x. 419/2001 Xx., x rozsahu, xxxxxxxxx x xxxxxxxxx xxxxx xxxxxxxxxxxxx xxx vypracování xxxxxx státního závěrečného xxxx x&xxxx;x&xxxx;xxxxxxx x xxxxxxxxx xxxxxxxxx xxxxxx xxxxxxxxxxx xxxx kapitol xxxxxxxx xxxxxxxx, xx xxxxx xxxxxxxx č. 581/2004 Xx.
x xxxxxxxxx xx 8.10.2009
24/2012 Sb., xxxxxx se xxxx xxxxxxxx x. 419/2001 Xx., o xxxxxxx, xxxxxxxxx x xxxxxxxxx xxxxx předkládaných xxx xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxx účtu a x xxxxxxx x xxxxxxxxx sestavení návrhů xxxxxxxxxxx xxxx xxxxxxx xxxxxxxx xxxxxxxx, xx xxxxx pozdějších předpisů
s xxxxxxxxx xx 24.1.2012
356/2015 Xx., kterým xx xxxx xxxxxxxx č. 419/2001 Xx., x xxxxxxx, struktuře x xxxxxxxxx xxxxx xxxxxxxxxxxxx xxx vypracování xxxxxx xxxxxxxx xxxxxxxxxxx xxxx x x xxxxxxx x xxxxxxxxx xxxxxxxxx xxxxxx xxxxxxxxxxx xxxx xxxxxxx xxxxxxxx xxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx
x xxxxxxxxx od 1.1.2016
403/2021 Xx., xxxxxx xx xxxx vyhláška x. 419/2001 Xx., x xxxxxxx, struktuře x termínech xxxxx xxxxxxxxxxxxx xxx vypracování xxxxxx xxxxxxxx xxxxxxxxxxx xxxx x o xxxxxxx x termínech xxxxxxxxx návrhů xxxxxxxxxxx xxxx xxxxxxx xxxxxxxx xxxxxxxx, xx znění xxxxxxxxxx předpisů
s xxxxxxxxx xx 1.1.2022
395/2022 Sb., xxxxxx se mění xxxxxxxx x. 419/2001 Xx., o xxxxxxxxxxx xxxxx xxx xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxx xxxx, xx xxxxx xxxxxxxxxx xxxxxxxx
x xxxxxxxxx xx 1.1.2023
Xxxxx xxxxxxxxxxxx xxxxxxxx xxxxx xxxxxx xxxxxxxx xxxxxxxx v xxxxxxxx není aktualizováno, xxxxx se xxxx xxxxxx xxxxxxxxx změna xxxxx uvedeného xxxxxxxx xxxxxxxx.
1) §3 písm. x) xxxxxx x. 218/2000 Xx., o xxxxxxxxxxxx pravidlech x x xxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxx (xxxxxxxxxx xxxxxxxx).
3) Xxxxx č. 130/2002 Sb., x xxxxxxx xxxxxxx, xxxxxxxxxxxxxxxx xxxxxx x xxxxxxx z xxxxxxxxx xxxxxxxxxx a o xxxxx některých xxxxxxxxxxxxx xxxxxx (zákon o xxxxxxx xxxxxxx, experimentálního xxxxxx x xxxxxxx), xx znění xxxxxxxxxx xxxxxxxx.
4) Vyhláška č. 323/2002 Sb., x xxxxxxxxxx xxxxxxx, xx znění pozdějších xxxxxxxx.
5) Xxxxxxxx č. 449/2009 Sb., x způsobu, xxxxxxxxx x xxxxxxx xxxxx xxxxxxxxxxxxx pro xxxxxxxxx xxxxxx státního rozpočtu, xxxxxxxx státních xxxxx x xxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxx, rozpočtů xxxxxxxxxxxx xxxxxx obcí x xxxxxxxx Regionálních xxx regionů soudržnosti, xx xxxxx pozdějších xxxxxxxx, x sdělení x xxxx vyhlášce xxxxxxxxxxxx xx Xxxxxxxxx xxxxxxxxxx a x xxxxxxxxxxxx podobě na xxxxxxxxxxxxx xxxxxxxxx Ministerstva xxxxxxx.
Xxxxxxxx č. 383/2009 Sb., x xxxxxxxx xxxxxxxxx x xxxxxxxxx xxxxx xxxxxxxxx xxxxxxxx xxxxxxxx x xxxxxx xxxxxxxxx xx xxxxxxxxxxx systému účetních xxxxxxxxx xxxxx x x požadavcích na xxxxxxxxx a smíšené xxxxx xxxxxxxx xxxxxxx (xxxxxxxxx xxxxxxxx x xxxxxxxx xxxxxxxxx), xx xxxxx xxxxxxxxxx xxxxxxxx.
6) Příloha č. 3 k xxxxxxxx č. 449/2009 Xx., xx znění xxxxxxxxxx xxxxxxxx.
7) Xxxxx č. 280/2009 Sb., xxxxxx xxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
8) Xxxxx č. 589/1992 Sb., x xxxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx státní xxxxxxxx xxxxxxxxxxxxx, ve xxxxx xxxxxxxxxx xxxxxxxx.
9) Xxxxx č. 435/2004 Sb., x xxxxxxxxxxxxx, xx xxxxx pozdějších xxxxxxxx.
10) Zákon č. 108/2006., x xxxxxxxxxx xxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
11) Xxxxx č. 143/1992 Sb., x xxxxx x xxxxxx xx pracovní xxxxxxxxxx v xxxxxxxxxxxx x xxxxxxxxx xxxxxxx xxxxxxxxxxxx a orgánech, xx xxxxx xxxxxxxxxx xxxxxxxx.
Xxxxx č. 236/1995 Sb., x xxxxx a dalších xxxxxxxxxxxxx spojených x xxxxxxx xxxxxx xxxxxxxxxxxxx xxxxxx moci a xxxxxxxxx xxxxxxxx xxxxxx x soudců x xxxxxxxx Xxxxxxxxxx xxxxxxxxxx, xx xxxxx pozdějších xxxxxxxx x xx xxx navazující předpisy.
Zákon č. 201/1997 Sb., x xxxxx x xxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxxx x x xxxxx x doplnění xxxxxx x. 143/1992 Xx., x xxxxx a xxxxxx za xxxxxxxx xxxxxxxxxx x rozpočtových x některých xxxxxxx xxxxxxxxxxxx x orgánech, xx znění xxxxxxxxxx xxxxxxxx.
Xxxxx č. 218/2002 Sb., x xxxxxx xxxxxxxx xxxxxxxxxxx xx xxxxxxxxx xxxxxxx x x xxxxxxxxxx xxxxxx zaměstnanců x xxxxxxxxx xxxxxxxxxxx xx xxxxxxxxx úřadech (služební xxxxx).
Xxxxx č. 361/2003 Sb., x xxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxxxxxxxxx xxxxx, ve xxxxx pozdějších xxxxxxxx.
Xxxxx č. 262/2006 Sb., xxxxxxx xxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
12) §19 zákona x. 218/2000 Xx., x xxxxxxxxxxxx xxxxxxxxxx x x xxxxx xxxxxxxxx souvisejících xxxxxx (xxxxxxxxxx xxxxxxxx), xx xxxxx xxxxxx x. 320/2002 Xx., x xxxxx x xxxxxxx xxxxxxxxx xxxxxx v xxxxxxxxxxx s ukončením xxxxxxxx xxxxxxxxx úřadů.
13) Xxxxx č. 130/2002 Sb., xx znění xxxxxxxxxx xxxxxxxx.
14) §47 xxxxxx x. 218/2000 Sb., xx xxxxx xxxxxx x. 421/2009 Xx.
15) Xxxxx č. 500/1990 Sb., x působnosti xxxxxx Xxxxx republiky xx xxxxxx převodů xxxxxxxxxxx xxxxx k xxxxxxxx xxxxx xx xxxx xxxxxxxxx nebo xxxxxxx xxxxx, ve xxxxx xxxxxxxxxx předpisů.
16) Zákon č. 139/2006 Sb., x xxxxxxxxxx xxxxxxxxx x xxxxxxxxx řízení (xxxxxxxx zákon), xx xxxxx xxxxxxxxxx xxxxxxxx.
17) Vyhláška č. 16/2001 Sb., xx xxxxx xxxxxxxxxx xxxxxxxx
18) §17 xxxxxx x. 250/2000 Xx., x xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx, xx xxxxx pozdějších předpisů.
19) Xxxxxxxx č. 52/2008 Sb.
20) Xxxxxxxx č. 449/2009 Sb., xx xxxxx xxxxxxxxxx xxxxxxxx.
21) Xxxxxxxx č. 449/2009 Sb., xx znění pozdějších xxxxxxxx.
Xxxxxxxx č. 383/2009 Sb., xx xxxxx pozdějších předpisů.
1) Xxxxx č. 300/1992 Sb., x xxxxxx xxxxxxx xxxxxxx xxxxxxxx x xxxxxx xxxxxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
2) Xxxxxxxx Xxxxxxxxxxxx xxxxxxx x.x. 111/74&xxxx;200/1997 (xxxxxxxxxx xx Finančním xxxxxxxxxx č. 11/1997 x xxxxxxxxxxxx v xxxxxx 91/1997 Xx.), xx znění xxxxxxxxxx xxxx x xxxxxxx.
3) Opatření Xxxxxxxxxxxx xxxxxxx č.j. 283/76 104/2000, xxxxxx se stanoví xxxxxx xxxxxx, xxxxxxx xxxxxxxx, xxxxxxxxxx xxxxxxx xxxxxx xxxxxxx x xxxxxxxx xxxxxxxx xxxxxx xxxxxxx pro xxxxxxxxxxx xxxxxx xxxxx, územní xxxxxxxxxxx xxxxx a xxxxxxxxxxx xxxxxxxxxx, xx xxxxx xxxxxxxxxx xxxx x xxxxxxx.
4) Opatření Ministerstva xxxxxxx č.j. 283/76&xxxx;104/2000, xx xxxxx xxxxxxxxxx xxxx x doplňků.
Opatření Xxxxxxxxxxxx financí x xxxxx účetní xxxxxxx x k xxxxxxxxxx xxxxx roční účetní xxxxxxx, xxxxxxxx v xxxxxx hodnoceného xxxx.
Xxxxxxxx Xxxxxxxxxxxx xxxxxxx č. 16/2001 Sb., x xxxxxxx, xxxxxxxxx x rozsahu xxxxx xxxxxxxxxxxxx pro xxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx, xxxxxxxx xxxxxxxx xxxxx x xxxxxxxx xxxxxxxx xxxxxxxxxxxxx celků, zveřejněná xx Xxxxxxxxx xxxxxxxxxx x. 2/2001 x xxxxxxxxxxxx v xxxxxx 4/2001 Sb. a xxxxxxx k xxxx xxxxxxxx xxxxxxxxxx xx Xxxxxxxxx xxxxxxxxxx č. 3, 5 x 6/2001.
Xxxxxxxx účelových xxxxx xxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxxx x půjček xxxxxxxx rozpočtům xxxxxx xxxxxx xxxxxxxxxxxx Xxxxxxxxxxxxx xxxxxxx xxxxx §9 xxxxxxxx č. 16/2001 Xx. (pro xxx 2001 xxxxx xxx x.x. 124/33&xxxx;534/2001).
5) Xxxxxxxx Xxxxxxxxxxxx xxxxxxx č. 16/2001 Sb.
6) Xxxx. xxxxxxxx xxxxx České republiky x. 601 xx xxx 14. června 2000.
7) Xxxxx č. 337/1992 Sb., x xxxxxx xxxx x poplatků, xx xxxxx xxxxxxxxxx xxxxxxxx x vyhláška Ministerstva xxxxxxx č. 25/1994 Sb., o xxxxx xxxxxxxxx evidence xxxx x o xxxxxxx daní xxxxxx xxxxxxxxx, ve znění xxxxxxxxxx xxxxxxxx.
8) Zákon č. 589/1992 Sb., x pojistném na xxxxxxxx xxxxxxxxxxx x xxxxxxxxx na xxxxxx xxxxxxxx zaměstnanosti, xx xxxxx pozdějších xxxxxxxx.
9) §47 zákona x. 218/2000 Sb., x xxxxxxxxxxxx pravidlech x x xxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxx (xxxxxxxxxx xxxxxxxx), xx xxxxx pozdějších xxxxxxxx.
9x) Xxxxxxxx č. 16/2001 Sb., x xxxxxxx, xxxxxxxxx x xxxxxxx údajů xxxxxxxxxxxxx xxx xxxxxxxxx xxxxxx xxxxxxxx rozpočtu, xxxxxxxx xxxxxxxx xxxxx x xxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxx, xx xxxxx pozdějších předpisů, x xxxxxxx Ministerstva xxxxxxx xxxxxxxxxxxx xx Xxxxxxxxx xxxxxxxxxx xxxxx §9 xxxx. 2, xxxxx přílohy č. 5 bodu 15 x xxxxx přílohy č. 9 xxxx 8 xxxxxxxx č. 16/2001 Xx. (xxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxx x xxxxxxxxx ukazatelů xxxxxxxx xxxxxxxx).
10) Xxxx. prostředky xxxxxxxx usnesením xxxxx Xxxxx xxxxxxxxx č. 293 xx dne 22. března 2000 xx xxxxxxxxx xxxxxxxx xxxx způsobených xxxxxxxxx x xxxx 2000, xxxxxxx i prostředky xxxxxxxx xx základě xxxxxxxxxxx rozhodnutí xxxxx x Xxxxxxxxxx Xxxxx xxxxxxxxx x xxxxxx xxxxxxxx xxxxxxx x xxx 1997 x 1998.
11) §19 zákona x. 218/2000 Xx., xx xxxxx zákona x. 320/2002 Sb.
11a) Xxxxx č. 108/2006 Sb., x sociálních xxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
11x) Zákon č. 111/2006 Sb., x xxxxxx v xxxxxx nouzi, xx xxxxx xxxxxxxxxx xxxxxxxx.
12) Xxxxxx č. 164/1998 Xx., x. 21/2000 Xx. x x. 246/2000 Sb., xxxxxxx se mění xxxxx č. 500/1990 Sb., x xxxxxxxxxx xxxxxx Xxxxx xxxxxxxxx xx věcech xxxxxxx vlastnictví státu x některým xxxxx xx xxxx právnické xxxx fyzické osoby, xx xxxxx xxxxxxxxxx xxxxxxxx.
13) §47 xxxxxx x. 218/2000 Xx., xx xxxxx xxxxxx x. 479/2003 Sb., xxxxxx x. 482/2004 Xx. a xxxxxx x. 26/2008 Xx.
15) §19 zákona x. 218/2000 Xx.
16) Xxxxxxxx xxxxx Xxxxx xxxxxxxxx x. 1218 xx dne 4. xxxxxxxx 2000.
17) Zákon č. 300/1992 Sb.
18) Xxxxxxxx vlády Xxxxx xxxxxxxxx x. 676 xx dne 30. xxxxxxxxx 1994 x xxxxx č. 217/1994 Sb., x poskytnutí jednorázové xxxxxxx xxxxxx xxxxxxxx xxxxxx nacistické xxxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
19) Zákon č. 39/2000 Sb., x xxxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxxxxxxxxx zahraničních armád x spojeneckých armád x xxxxxx 1939 xx 1945, ve xxxxx xxxxxxxxxx xxxxxxxx.
Xxxxx č. 261/2001 Sb., x poskytnutí xxxxxxxxxxx peněžní částky xxxxxxxxxx národního boje xx osvobození, xxxxxxxxxx xxxxxx a xxxxxx x xxxxxxxx xxxx xxxxxxxxxxxx důvodů xxxxxxxxxxxxx xx xxxxxxxxxx xxxxxxxxxx xxxxxx x o xxxxx xxxxxx x. 39/2000 Xx.
20) Xxxxxxxx Xxxxxxxxxxxx xxxxxxx č. 12/2001 Sb., xxxxxx xx xxxxxxx xxxxxx x xxxxxxx finančního xxxxxxxxxx xxxxxx se xxxxxxx xxxxxxxxx.
21) Xxxxxxxx Ministerstva xxxxxxx č. 16/2001 Sb.
Xxxxxxxx k příloze x. 2
1) §17 zákona x. 250/2000 Xx., x xxxxxxxxxxxx pravidlech xxxxxxxx rozpočtů.
2) Xxxxxxxx Xxxxxxxxxxxx xxxxxxx č. 12/2001 Sb., xxxxxx xx xxxxxxx xxxxxx x xxxxxxx xxxxxxxxxx xxxxxxxxxx vztahů se xxxxxxx xxxxxxxxx.
3) Xxxxxxxx Ministerstva xxxxxxx č. 16/2001 Sb., o xxxxxxx, xxxxxxxxx x xxxxxxx údajů xxxxxxxxxxxxx xxx xxxxxxxxx plnění xxxxxxxx xxxxxxxx, xxxxxxxx xxxxxxxx fondů x xxxxxxxx územních samosprávných xxxxx.
Xxxxxxxx k příloze x. 3
1) Vyhláška Ministerstva xxxxxxx č. 16/2001 Sb., x xxxxxxx, xxxxxxxxx x xxxxxxx xxxxx xxxxxxxxxxxxx xxx hodnocení xxxxxx xxxxxxxx rozpočtu, xxxxxxxx xxxxxxxx xxxxx x xxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxx.
2) Xxxxxxxx Xxxxxxxxxxxx xxxxxxx č. 16/2001 Sb.