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
XXXXXXXX
Xxxxxxxxxxxx xxxxxxx
xx dne 20. listopadu 2001
o xxxxxxx, struktuře a xxxxxxxxx údajů xxxxxxxxxxxxx xxx xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxx xxxx x o xxxxxxx x xxxxxxxxx sestavení xxxxxx xxxxxxxxxxx účtů xxxxxxx státního xxxxxxxx
Xxxxxxxxxxxx xxxxxxx xxxxxxx xxxxx §30 xxxx. 2 x 4 xxxxxx x. 218/2000 Xx., x xxxxxxxxxxxx xxxxxxxxxx x o xxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxx (xxxxxxxxxx pravidla):
§1
Xxxx xxxxxxxx xxxxxxxx xxxxxx, xxxxxxxxx a xxxxxxx xxxxx předkládaných xxxxxxx xxxxxxx, xxxxxxxx xxxxxxxxxxxxx celky x xxxxxxxx fondy Xxxxxxxxxxxx xxxxxxx xxx xxxxxxxxxxx xxxxxx xxxxxxxx závěrečného xxxx x xxxxxx x xxxxxxx sestavení xxxxxx závěrečných xxxx xxxxxxx státního xxxxxxxx.
§2
(1) Správci xxxxxxx1) xxxxxxxxx x výsledcích xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxx xxxxx xxxxxxxxxxx xxxx xxxxxxxx x xxxxxxxxxxx xxxxx xxxxxxxx pro xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxx xxxx x rozsahu, xxxxxxxxx a xxxxxxxxx xxxxxxxxxxx x příloze č. 1.
(2) Xxxxxx xxxxxxxxxxx celky xxxxxxxxxxx údaje potřebné xxx xxxxxxxxxxx návrhu xxxxxxxx xxxxxxxxxxx účtu x xxxxxxx, xxxxxxxxx x termínech xxxxxxxxxxx x příloze č. 2.
(3) Xxxxxx xxxxx předkládají údaje xxxxxxxx xxx xxxxxxxxxxx xxxxxx xxxxxxxx závěrečného xxxx v xxxxxxx, xxxxxxxxx x xxxxxxxxx xxxxxxxxxxx x příloze č. 3.
§3
Xxxxxxxx
Xxxx xxxxxxxx nabývá xxxxxxxxx xxxx xxxxxxxxx.
Xxxxxxx:
Xxx. Xxxxxx x. x.
Xxxxxxx x. 1 x vyhlášce č. 419/2001 Xx.
Xxxxxx x xxxxxxx xxxxxxxxx návrhů xxxxxxxxxxx xxxx kapitol xxxxxxxx rozpočtu x xxxxxx, struktura x xxxxxxx údajů xxxxxxxxxxxxx xxxxxxx kapitol pro xxxxxxxxxxx návrhu xxxxxxxx xxxxxxxxxxx xxxx
a) x xxxxxxxx Ministerstvo xxxxx a xxxxxxxxxx xxxx přehled xxxxxx x pojistného xx xxxxxxxx xxxxxxxxxxx a xxxxxxxxx na xxxxxx xxxxxxxx zaměstnanosti v xxxxxxx xx inkaso xxxxxxxxxx, vybrané xxxxxx, xxxxxx x xxxxxxxx xxxxxxxx x xxxxxxxxxx xxx xxxxxxxxxxx xxxxxxxxx xxxxxxxxxx8). Xxxx xx xxxxx xxxxxxxxx příjmů xx xxxxxx x xxxxxxxxxx na xxxxxxxxx xxxxxxxxx, xxxxxxxxxx xxxxxxxxx x na xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx, xxxxxx xxxxxxx xx xxxxxxx pojistné x další xxxxxx. Xxxxxxx se xxxxxxxxx xxxxxxx příjmy x xxxxxxxxxx podle xxxxxx xxxxxx, xx. xxxxx xxxxxx xx xxxxxxxxxxx x xxxxxxx xx xxxxxxxxxxx a zaměstnavatele x objem plateb xx xxxxx xxxxxxxxxx xxxxxxxxx činné, xxxx xxxxx o xxxxxxxx xxxxxxx xxxxxx pojistného xx xxxxxxxxxx xxxxxxx xxxx. Uvádějí xx xxxxx xxxxx xxxxxxxx xxx xxxxxxxxx výběru xxxxxxxxxx (xxxx. počty xxxxxxxxxx, od xxxxxxx xx xxxxxxxx xxxxxxxx, xxxxxx xxxxx zaměstnanců). Xxxxx xxxxxxxxx pojistného xx předkládá x xxxxxxx x xxxxxxxx x xxxxxxxxxxxx xxxxxxxxxx x členění na xxxxxxxxxx xxxxxxxxx xx xxxx xxxxxxxxxx výdělečně xxxxxxx x xxxxxxxx xx xxxxxxxxx xxxxxxxxx. Xxxxxxxx je xxxxxxxxxx xxxx, xxxxxxxxx x xxxxxxxxx xxxxx xxxxxxxxxx xx pojistném, penále x xxxxxxxx x xxxxx x v xxxxxxxxxxx členění, xxxxxx xxxxxx xxxxxxx, xxxx xxxxxx xxxxxxxxxx xx xxxxxxxxx. Xxxxxxx xx xxxxxxxx xxxxxxx x xxxxxxxxxx xxxx ke xxxxxxx xxxxx xxxxxxxxxx x xxxxxxx xx xxxxxx xxxxxx xxxxxxxx. Xxxxxxxxx xx xxxxxx xxxxx xxx převádění xxxxxxxxxx na xxxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxx;
x) u kapitoly Xxxxxxxxxxxx práce x xxxxxxxxxx xxxx xxxxxxx x výdajích na xxxxx a příspěvky x sociálním xxxxxxxxxxx x xxxxxxx xx xxxxx xxxxxxxxxxx pojištění, xxxxx xxxxxxxxxxxx xxxxxxxxx, xxxxx xxxxxx sociální xxxxxxx, xxxxxxx dávky x xxxxxx xx xxxxxxx x xxxxxxxxxxxxxxx (xxxxx xx xxxxxxxx xxxx xxxxxxxxxxxxxxx, xxxxx xxxxxxxxxxxxxx a xxxxxxxx xxxx xxxxxxx x xxxxxxxxxxxxxxx - vždy x 31. xxxxxxxx xxxxxxxxxxx xxxx). Xxxxxx xx xxxxx xxxxxxxxxxxx xxxxxxxxx, dávky státní xxxxxxxx xxxxxxx x xxxxxxx "xxxxxxx xxxxx" xx člení podle xxxxxxxxxxxx xxxxxxxxxxx xxxxx x xxxxxxx xx x xxxxx xxxxxx xxxx. Xxxx se xxxxxxx xxxxxx xx xxxxxxx politiku xxxxxxxxxxxxx, xx xxxxxxx xxxxxxxxxxx xxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxxx a výše xxxxxxxxx xxxxxxxxxxxxxxx na xxxxxxx xxxxxxxxxxxx xxxx xx zdravotním xxxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx9). V rámci xxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxx komentovány xxxxxxxxxx xxxxxx (xxxx. xxxxxx xx xxxxxxxxxxxxx, xx xxxxxxx prospěšné xxxxx, xx podporu zaměstnávání xxxxxx xx zdravotním xxxxxxxxxx, xx xxxxxxxx xxxxxxxx Evropské unie x Xxxxx republiky x výdaje na xxxxxxxxxx xxxxxxx). Předkládá xx xxxxxxxxx výdajů xxxxxxxxx s xxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxxxx x výplatou xxxxxxx (dále xxx "xxxxxxxxx xxxxxx na xxxxxxxxx pojištění") x 31. xxxxxxxx xxxxxxxxxxx xxxx x xxxx xxxxxx České poště xx xxxxxxx xxxxxxx xx počátku xxxxxxxxxxxxx xxxx. Xx xxxxxxxxx xxxx 2012 se xxxxxxxxx xxxxx xxxxxx x xxxxxx xxxxx, xxxxx xxx xxxxx xx xxxxxxxxxx xxxxxxxxxx x příspěvek na xxxx podle zákona x sociálních službách, xxxxxxxxx Úřadem práce. Xxxx xx xxxxxxxxx xxxxxxxxxxxx xxxxxxxxx transfery. Xxxxxxxxx xx xxxxxx xxxxxxxx xxxx x xxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxx služeb xxxxx xxxxxxxxxx právního xxxxxxxx10) xx člení xxxxx xxxxxx formy xxxxxxxx (xxxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxx, xxxxxxxxxxx xxxxxxxxxx xxxxxxx obcemi, xxxxxxxx xxxxxxxx, xxxxxx x náboženské xxxxxxxxxxx, xxx.);
x) x kapitol Xxxxxxxxxxxx obrany, Xxxxxxxxxxxx xxxxxx, Ministerstvo xxxxxxxxxxxxx x Ministerstvo financí xxxxxxx xxxxxx x xxxxxxxxxx xx xxxxxxxx xxxxxxxxxxx a xxxxxxxxx xx státní xxxxxxxx xxxxxxxxxxxxx x xxxxxx xx xxxxxxxxxxx x xxxxxxxxxxxxxx. Xxxxxx xxxx xxxxxxxxxxx x xxxxxxx xxxxxxx xxxxxxxxxx xx xxxxxx jejich xxxxxx. Xxxxxx na dávky xx xxxxxxx v xxxxxxx na jednotlivé xxxxx vyplácené xx xxxxxx x xxxxxxxx xxxxxx xxxxxxx;
x) x xxxxxxx Xxxxxxxxxxxx xxxxx x sociálních xxxx, Xxxxxxxxxxxx xxxxxx, Ministerstvo xxxxxx a Xxxxxxxxxxxx xxxxxxxxxxxxx (x xxxxxxx xxxx xxxxxxxxx xxxxx) xxxxx xxxxxxxxxxx xxxxxxx x 31. prosinci xxxxxxxxxxx xxxx xxxxxx x dále xxxxx xxxxxxxxxxx xxxxxxx podle xxxxxxxxxxxx xxxxx, xx. xxxxxxx starobních, xxxxxxxxxxx, xxxxxxxxx, vdoveckých a xxxxxxxxx (celkem). Dále xx xxxxxxx xxxxx xxxx xxxxxxxxxx xxxxxxx, x toho xxxx xxxxxxxxxx xxxxxxxxxxx důchodů. X kapitoly Xxxxxxxxxxxx xxxxx a xxxxxxxxxx xxxx se xxxxx xxxxxxxx xxxx starobních xxxxxxx xxxxxxxxxxx x xxxxxxxx xxxxxxxxxxx xxxx, x xxxxxxxx xxxxxxxxxx xxxxxxx, které xx xxxxxxxxx x xxxxx xxxx pro xxxxxx x xxxxx xxxxxxxx xxxxx §59 xxxxxx x xxxxxxxxxx xxxxxxxxx, x xxxxxxxxxx xxxxxxx xxxxx §29 xxxx. 2 xxxxx xxxxxx, xxxxxxxxx xxxxxxxxxx důchodů xxxxx xxxxxxxx xxxxxxxx xxxx 1. lednem 2010 xxxxxxxxxx xx xxxx pojištění xxxxxx xxx 25 xxxx;
x) x kapitol Xxxxxxxxxxxx xxxxxxxx a xxxxxxx, Xxxxxxxxxxxx dopravy, případně x xxxxxxx xxxxxxx xxxxxxxxxxxxx x xxxxxx xxxxxxxxxx, výše sociálních xxxxxxxxx xxxxxxxxxxxx x xxxxxxxxxxx x xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxx xxxxxxxxxx xxxxxx xxxx xxxxxx xxxxxxxx xxxxxxxx (x Ministerstva xxxxxxxx x xxxxxxx xxxx. xxxxx č. 154/2002 Sb., x přechodném xxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxx xxxxxxx, xxxxxxxx xxxxx č. 287/2001 Sb., x xxxxxxxxx xxxxxxxxxxxx x restrukturalizací x xxxxxxx hnědouhelného hornictví, xx znění xxxxxxxx xxxxx č. 397/2004 Sb.; u Xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxx č. 83/2005 Sb., xxxxxx xx xxxx nařízení xxxxx č. 322/2002 Sb., kterým xx stanoví xxxxxxxx, xxxx x xxxxxx xxxxxxxxxx příspěvku x xxxxxx xxxxxxxxxx důsledků xxxxxxxxxxxx státní organizace Xxxxx dráhy).
x) xxxxxx xxxxxxxxx x xxxxxxxx xxxxxxxxxx xxxx a xxxxxxxx xxxxxx xxxxx xxxxxxxxxxx zákonů xx xxxxxxxx xxxxx (xxxx. xxxxx č. 261/2001 Sb., x xxxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxx účastníkům národního xxxx xx xxxxxxxxxx, xxxxxxxxxx xxxxxx x xxxxxx x xxxxxxxx xxxx náboženských xxxxxx xxxxxxxxxxxxx xx xxxxxxxxxx xxxxxxxxxx xxxxxx x x změně xxxxxx č. 39/2000 Sb., x xxxxxxxxxx xxxxxxxxxxx xxxxxxx částky xxxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxx a spojeneckých xxxxx x xxxxxx 1939 xx 1945, xxxxxxxx xxxxx č. 622/2004 Sb., x xxxxxxxxxxx xxxxxxxxx x důchodu xx xxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx x xxxxxxx xxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx, xxxxx č. 203/2005 Sb., x xxxxxxxxxx některých xxxxx okupace Xxxxxxxxxxxxxx xxxxxx Svazu sovětských xxxxxxxxxxxxxxx republik, Xxxxxxx xxxxxxxxxxxx xxxxxxxxx, Polské xxxxxx xxxxxxxxx, Xxxxxxxx xxxxxx xxxxxxxxx x Xxxxxxxxx lidové xxxxxxxxx, xxxxx č. 357/2005 Sb., x xxxxxxx xxxxxxxxx xxxxxxxxx xxxx xx xxxxx x osvobození Xxxxxxxxxxxxxx x některých xxxxxxxxxxx xx xxxx, o xxxxxxxxx příspěvku k xxxxxxx xxxxxxxx xxxxxx, x jednorázové peněžní xxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxx boje xx xxxxxxxxxx v letech 1939 xx 1945 x x xxxxx xxxxxxxxx xxxxxx, ve xxxxx xxxxxxxxxx xxxxxxxx, xxxxx č. 108/2009 Sb., x xxxxxxxxxxx xxxxxxx xxxxxx xxxxxxxxxxx příplatek x xxxxxxx a xxxxxxxx xxxxxxxxx x xxxxxxx x x xxxxx xxxxxxxxx xxxxxx, xxxxxxxx xxxxx č. 135/2009 Sb., x xxxxxxxxxx xxxxxxxxxxxxx příspěvku xx xxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx, zákon č. 212/2009 Sb., xxxxxx xx xxxxxxxx xxxxxxxxx xxxxxx xxxxxxx Xxxxx republiky xx xxxxxxxx majetek, xxxxx xxxxxxxxx xx xxxxx Xxxxxxxxxxxx Xxxx v xxxxxxxxxxx x xxxxx xxxxxxxx xxxxxxxxxxx Svazu xxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxx.
x) xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxx pojišťovnám xx xxxxxxx xxxxxx xxxx x xxxxxx xxxxxxxxxx xxxxx x nemoci x xxxxxxxx (x xxxxxxxx Xxxxxxxxxxxx xxxxx x xxxxxxxxxx věcí).
| &xxxx;
XXXXXXXX
|
&xxxx;
Xxxxxxxxxx 20xx-1
|
&xxxx;
Xxxxxxxx 20xx
|
Skutečnost 20xx
|
&xxxx;
% plnění
|
Index
|
|
|
schválený
|
po xxxxxxx
|
|||||
| &xxxx;
1
|
&xxxx;
2
|
&xxxx;
3
|
&xxxx;
4
|
&xxxx;
5=4:3
|
&xxxx;
6=4:1
|
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
Ukazatel
|
Rozpočet 20xx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx;
% xxxxxx
|
|
| &xxxx;
xxxxxxxxx
|
&xxxx;
xx xxxxxxx
|
&xxxx;
20xx
|
&xxxx;
|
|
| &xxxx;
1
|
&xxxx;
2
|
&xxxx;
3
|
&xxxx;
4=3:2
|
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na xxx 20xx
|
&xxxx;
Xxxxxxxx 20xx xx xxxxxxx xxxxx §23 xxxx. 1 xxxx. x)
|
||||||||||
| &xxxx;
Xxx- xxxxxxx xx xxxxx a xxxxxxx xxxxxx za xxxxx- xxxxx xxxxx x xxx. Xx
|
&xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxx- xxxxx
|
&xxxx;
Xxxxxx. xxxx v Kč
|
Pro- xxxxxxx xx platy a xxxxxxx xxxxxx xx xxxxxxx- nou xxxxx x&xxxx;xxx. Xx
|
&xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxx. x&xxxx;xxxxxx průměru
|
Průměr. xxxx v Kč
|
|||||
|
Ostatní platby xx prove- xxxxx xxxxx x&xxxx;xxx. Xx
|
&xxxx;
Xxx- xxxxxxx na xxxxx x&xxxx;xxx. Xx
|
&xxxx;
Xxxxxxx xxxxxx xx xxxxx- denou xxxxx v tis. Xx
|
&xxxx;
Xxx- xxxxxxx xx xxxxx x&xxxx;xxx. Kč
|
|||||||||
|
a
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
8
|
9
|
10
|
||
|
I. Xxxxxxxxxxx xxxxxx státu celkem
|
0,00
|
0,00
|
0,00
|
0
|
0
|
0,00
|
0,00
|
0,00
|
0
|
0
|
||
|
z xxxx xxxxxxxxxx xx xxxx a xxxxxx
|
&xxxx;
0,00
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
&xxxx;
0,00
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
||
| &xxxx;
xxxxxxxxxx xx xxxxx xxxxxxxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0
|
&xxxx;
|
&xxxx;
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0
|
||
| &xxxx;
x xxx:
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||
| &xxxx;
x) xxxxxx xxxxxx celkem
|
0,00
|
0,00
|
0,00
|
0
|
0
|
0,00
|
0,00
|
0,00
|
0
|
0
|
||
|
z xxxx:
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||
| &xxxx;
xxxxxxxxxx xx vědu x xxxxxx
|
&xxxx;
0,00
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
&xxxx;
0,00
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
||
| &xxxx;
xxxxxxxxxx na xxxxx příslušníků x xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0
|
&xxxx;
|
&xxxx; | &xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0
|
||
| &xxxx;
x tom:
|
|
|
|
|
|
|
|
|
|
|
||
|
ústřední orgán xxxxxx správy
|
0,00
|
|
|
|
0
|
0,00
|
|
|
|
0
|
||
|
z toho:
prostředky xx xxxxx xxxxxxxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
||
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
xxxxxxxxxx OSS - xxxxxx xxxxxx
|
&xxxx;
0,00
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
&xxxx;
0,00
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
||
| &xxxx;
xxxxxxxxxx XXX - xxxxxx xxxxxx
|
&xxxx;
0,00
|
&xxxx; | &xxxx; | &xxxx; | &xxxx;
0
|
&xxxx;
0,00
|
&xxxx; | &xxxx; | &xxxx; | &xxxx;
0
|
||
| &xxxx;
xxxxxxxxxx OSS - xxxxxx xxxxxx
|
&xxxx;
0,00
|
&xxxx; | &xxxx; | &xxxx; | &xxxx;
0
|
&xxxx;
0,00
|
&xxxx; | &xxxx; | &xxxx; | &xxxx;
0
|
||
| &xxxx;
xxxxxxxxxx OSS - státní xxxxxx
|
&xxxx;
0,00
|
&xxxx; | &xxxx; | &xxxx; | &xxxx;
0
|
&xxxx;
0,00
|
&xxxx; | &xxxx; | &xxxx; | &xxxx;
0
|
||
| &xxxx;
xxxxxxxxxx XXX - xxxxxx xxxxxx
|
&xxxx;
0,00
|
&xxxx; | &xxxx; | &xxxx; | &xxxx;
0
|
&xxxx;
0,00
|
&xxxx; | &xxxx; | &xxxx; | &xxxx;
0
|
||
| &xxxx;
xxxxxxxxxx OSS - xxxxxx xxxxxx
|
&xxxx;
0,00
|
&xxxx; | &xxxx; | &xxxx; | &xxxx;
0
|
&xxxx;
0,00
|
&xxxx; | &xxxx; | &xxxx; | &xxxx;
0
|
||
| &xxxx;
xxxxxxxxxx XXX - státní xxxxxx
|
&xxxx;
0,00
|
&xxxx; | &xxxx; | &xxxx; | &xxxx;
0
|
&xxxx;
0,00
|
&xxxx; | &xxxx; | &xxxx; | &xxxx;
0
|
||
| &xxxx;
xxxxxxxxxx XXX - xxxxxx xxxxxx
|
&xxxx;
0,00
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
&xxxx;
0,00
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
||
| &xxxx;
XXX - státní xxxxxx xxxxxx
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0
|
||
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
xxxxxxxxxx SOBCPO xxxxxx
|
&xxxx;
0,00
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
&xxxx;
0,00
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
||
| &xxxx;
x xxxx: xxxxxxxxx xx xxxxx příslušníků x xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
&xxxx;
0.00
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
||
| &xxxx;
xxxxxxxxxx SOBCPO xxxxxx
|
&xxxx;
0,00
|
&xxxx; | &xxxx; | &xxxx; | &xxxx;
0
|
&xxxx;
0,00
|
&xxxx; | &xxxx; | &xxxx; | &xxxx;
0
|
||
| &xxxx;
x xxxx: xxxxxxxxx xx platy xxxxxxxxxxx x xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx;
0
|
&xxxx;
0,00
|
&xxxx; | &xxxx; | &xxxx; | &xxxx;
0
|
||
| &xxxx;
xxxxxxxxxx SOBCPO xxxxxx
|
&xxxx;
0,00
|
&xxxx; | &xxxx; | &xxxx; | &xxxx;
0
|
&xxxx;
0,00
|
&xxxx; | &xxxx; | &xxxx; | &xxxx;
0
|
||
| &xxxx;
x xxxx: postředky xx xxxxx xxxxxxxxxxx x vojáků
|
0
|
0,00
|
0
|
|||||||||
|
jednotlivé SOBCPO xxxxxx
|
&xxxx;
0,00
|
&xxxx; | &xxxx; | &xxxx; | &xxxx;
0
|
&xxxx;
0,00
|
&xxxx; | &xxxx; | &xxxx; | &xxxx;
0
|
||
| &xxxx;
x toho: xxxxxxxxx xx xxxxx xxxxxxxxxxx x xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx;
0
|
&xxxx;
0,00
|
&xxxx; | &xxxx; | &xxxx; | &xxxx;
0
|
||
| &xxxx;
XXXXXX celkem
|
0,00
|
0,00
|
0,00
|
0
|
0
|
0,00
|
0,00
|
0,00
|
0
|
0
|
||
|
z xxxx: postředky xx xxxxx xxxxxxxxxxx x xxxxxx
|
&xxxx; | &xxxx; | &xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0
|
&xxxx; | &xxxx; | &xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0
|
||
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
x) ostatní xxxxxxx. xxxxxx státu
|
0,00
|
|
|
|
0
|
0,00
|
|
|
|
0
|
||
|
z xxxx: xxxxxxxxx na xxxxx xxxxxxxxxxx a xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx;
0
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx;
0
|
||
| &xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||
| &xxxx;
XX. Xxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0
|
||
| &xxxx;
x xxxx:
XXXX
|
&xxxx;
0,00
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
&xxxx;
0,00
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxxxxx xxxxx
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0
|
||
| &xxxx;
x xxx:
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
xxxxx xxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx;
0
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx;
0
|
||
| &xxxx;
xxxxx xxxxxxxxxxxxxxx pracovníků
|
0
|
0
|
||||||||||
|
Regionální školství XXXX
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0
|
||
| &xxxx;
x xxx:
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
xxxxx pedagogických xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx;
0
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx;
0
|
||
| &xxxx;
xxxxx xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx;
0
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx;
0
|
||
| &xxxx;
x xxxx:
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx;
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
xxxxxxxxxx xx vědu x výzkum
|
0,00
|
0
|
0,00
|
0
|
||||||||
|
Ústředně řízené XXX x XX xxxxxx
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0
|
||
| &xxxx; | ||||||||||||
| &xxxx;
|
&xxxx;
Xxxxx xxxxxxxx 20xx xxxxx §23 xxxxxxxx 1 písm. x)
|
&xxxx;
Xxxxx xxxxxxxx 20xx xxxxx §23 odstavec 1 písm. x)
|
&xxxx;
Xxxxxxxxxx xx xxx 20xx
|
||||||||
|
Ostatní xxxxxx xx prove- xxxxx práci v xxx. Xx
|
&xxxx;
Xxx- středky xx xxxxx x xxx. Xx
|
&xxxx;
Xxxxx zam. x xxxxxx průměru
|
Ostatní xxxxxx xx xxxxx- xxxxx xxxxx v xxx. Kč
|
Pro- středky xx xxxxx x xxx. Xx
|
&xxxx;
Xxxxx xxx. x xxxxxx xxxxxxx
|
&xxxx;
Xxx- xxxxxxx na platy x ostatní xxxxxx xx xxxxx- xxxxx xxxxx x xxx. Xx
|
&xxxx;
x xxxx:
|
&xxxx;
Xxxxxx. přepočt. xxxxx xxxxxx.
|
&xxxx;
Xxxxxx. xxxx x Kč
|
||
|
Ostatní xxxxxx xx prove- xxxxx xxxxx x xxx. Xx
|
&xxxx;
Xxx- xxxxxxx xx xxxxx v tis. Xx
|
||||||||||
| &xxxx;
x
|
&xxxx;
11
|
&xxxx;
12
|
&xxxx;
13
|
&xxxx;
14
|
&xxxx;
15
|
&xxxx;
16
|
&xxxx;
17
|
&xxxx;
18
|
&xxxx;
19
|
&xxxx;
20
|
&xxxx;
21
|
| &xxxx;
X. Xxxxxxxxxxx složky xxxxx celkem
|
0,00
|
0,00
|
0
|
0,00
|
0,00
|
0
|
0,00
|
0,00
|
0,00
|
0
|
0
|
|
z xxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxxxxxx xx xxxx x xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0,00
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
| &xxxx;
xxxxxxxxxx xx platy xxxxxxxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
|
&xxxx;
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0
|
| &xxxx;
x xxx:
x) xxxxxx správa xxxxxx
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0
|
| &xxxx;
x xxxx:
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxxxxxx xx xxxx a xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0,00
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
| &xxxx;
xxxxxxxxxx xx xxxxx xxxxxxxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0,00
|
&xxxx;
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0
|
| &xxxx;
x xxx:
xxxxxxxx xxxxx xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0,00
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
| &xxxx;
x xxxx:
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxxxxxx na xxxxx xxxxxxxxxxx x vojáků
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
jednotlivé XXX - xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0,00
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
| &xxxx;
xxxxxxxxxx XXX - xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0,00
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
| &xxxx;
xxxxxxxxxx OSS - státní xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0,00
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
| &xxxx;
xxxxxxxxxx XXX - xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0,00
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
| &xxxx;
xxxxxxxxxx XXX - xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0,00
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
| &xxxx;
xxxxxxxxxx XXX - státní xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0,00
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
| &xxxx;
xxxxxxxxxx XXX - státní xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0,00
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
| &xxxx;
XXX - xxxxxx xxxxxx celkem
|
0,00
|
0,00
|
0
|
0,00
|
0,00
|
0
|
0,00
|
0,00
|
0,00
|
0
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
jednotlivé XXXXXX xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0,00
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
| &xxxx;
x toho:
|
|
|
|
|
|
|
|
|
|
|
|
|
prostředky xx xxxxx příslušníků a xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
| &xxxx;
xxxxxxxxxx XXXXXX xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0,00
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
| &xxxx;
x xxxx:
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxxxxxx na xxxxx xxxxxxxxxxx x vojáků
|
|
|
|
|
|
|
|
|
|
|
0
|
|
jednotlivé XXXXXX xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0,00
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
| &xxxx;
x toho:
|
|
|
|
|
|
|
|
|
|
|
|
|
prostředky xx xxxxx xxxxxxxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
| &xxxx;
XXXXXX celkem
|
0,00
|
0,00
|
0
|
0,00
|
0,00
|
0
|
0,00
|
0,00
|
0,00
|
0
|
0
|
|
z xxxx:
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxxxxxx na platy xxxxxxxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
|
&xxxx;
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0
|
| &xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
x) xxx. organiz. xxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0,00
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
| &xxxx;
x toho:
|
|
|
|
|
|
|
|
|
|
|
|
|
prostředky xx xxxxx xxxxxxxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
| &xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX. Příspěvkové xxxxxxxxxx
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0
|
| &xxxx;
x xxxx:
XXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0,00
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
| &xxxx;
Xxxxxxxxxx školství xxxxxxxx xxxxx
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0
|
| &xxxx;
x tom:
|
|
|
|
|
|
|
|
|
|
|
|
|
platy xxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
| &xxxx;
xxxxx nepedagogických xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
| &xxxx;
Xxxxxxxxxx xxxxxxxx XXXX
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0
|
| &xxxx;
x xxx:
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxx xxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
| &xxxx;
xxxxx xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
| &xxxx;
x xxxx:
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxxxxxx xx xxxx x výzkum
|
|
|
|
|
|
|
0,00
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ústředně xxxxxx OSS a XX xxxxxx
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0
|
|
|
Čerpání xxxxxx xx použití xxxxx x xxxxxxxx xxx xxxxx §47 xxxxxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxxx XX
|
&xxxx;
Xxx- xxxx xxx- xxxxx- ků xx xxx- poru xxxx x xx- xxxxx x xxx. Xx
|
&xxxx;
Xxxxxxx xxxxxxxxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxx xxxxxxxxxx xxxxxxxxxxx x xxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxx souvisejícího xxxxx xxxxxxxxxxx
|
&xxxx;
Xxxxxxxx xxxxx odměn x 31.12. 20xx
|
||||||||
|
|
Ostatní xxxxxx za xxxxx- xxxxx xxxxx x xxx. Xx
|
&xxxx;
Xxx- xxxxxxx xx xxxxx x xxx. Kč
|
Průměr. xxxxxxx. xxxxx xxxxxx.
|
&xxxx;
Xxxxxxx platby xx prove- denou xxxxx v tis. Xx
|
&xxxx;
Xxx- středky xx xxxxx x xxx. Xx
|
&xxxx;
Xxx- měr. pře- xxxx. počet xxxxxx.
|
&xxxx;
Xxxxxxx xxxxxx za xxxxx- xxxxx práci x xxx. Xx
|
&xxxx;
Xxx- xxxxxxx xx platy x xxx. Xx
|
&xxxx;
Xxx- xxx. xxx- xxxx. počet xxxxxx.
|
&xxxx;
Xxxxxxx xxxxxx xx xxxxx- denou xxxxx x xxx. Kč
|
Pro- xxxxxxx xx platy x xxx. Xx
|
&xxxx;
Xxx- xxx. xxx- xxxx. xxxxx xxxxxx.
|
||
| &xxxx;
x
|
&xxxx;
22
|
&xxxx;
23
|
&xxxx;
24
|
&xxxx;
25
|
&xxxx;
26
|
&xxxx;
27
|
&xxxx;
28
|
&xxxx;
29
|
&xxxx;
30
|
&xxxx;
31
|
&xxxx;
32
|
&xxxx;
33
|
&xxxx;
34
|
&xxxx;
35
|
| &xxxx;
X. Organizační xxxxxx xxxxx xxxxxx
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0,00
|
| &xxxx;
x xxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxxxxxx xx vědu x výzkum
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
prostředky na xxxxx xxxxxxxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
|
&xxxx;
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
|
| &xxxx;
x xxx:
x) xxxxxx xxxxxx xxxxxx
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0,00
|
| &xxxx;
x xxxx:
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxxxxxx xx vědu x xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxxxxxx na xxxxx xxxxxxxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
|
&xxxx;
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
|
| &xxxx;
x xxx:
xxxxxxxx xxxxx xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
x toho:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
prostředky xx xxxxx xxxxxxxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxxxxxx XXX - xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxxxxxx XXX - xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxxxxxx XXX - xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxxxxxx OSS - xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxxxxxx OSS - xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxxxxxx XXX - xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxxxxxx XXX - xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XXX - xxxxxx xxxxxx xxxxxx
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0,00
|
| &xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxxxxxx XXXXXX xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
x xxxx:
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxxxxxx xx platy xxxxxxxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxxxxxx SOBCPO xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
x xxxx:
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxxxxxx xx xxxxx xxxxxxxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxxxxxx SOBCPO xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
x xxxx:
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxxxxxx na platy xxxxxxxxxxx a xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XXXXXX xxxxxx
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0,00
|
| &xxxx;
x toho:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
prostředky na xxxxx xxxxxxxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
|
&xxxx;
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
|
| &xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
x) ost. xxxxxxx. xxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
x xxxx:
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxxxxxx xx xxxxx xxxxxxxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX. Xxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0,00
|
| &xxxx;
x toho:
OPŘO
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Regionální školství xxxxxxxx xxxxx
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0,00
|
| &xxxx;
x tom:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
platy xxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxx xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxx xxxxxxxx XXXX
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0,00
|
| &xxxx;
x xxx:
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxx xxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxx xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
x toho:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
prostředky xx xxxx x xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
Xxxxxxxx řízené XXX x XX celkem
|
0,00
|
0,00
|
0
|
0,00
|
0,00
|
0
|
0,00
|
0,00
|
0,00
|
0
|
0,00
|
0,00
|
0
|
0,00
|
| &xxxx;
Xxxxxxxxxx:
(xxxxx, xxxxxxxxx xxxxx, x xxxxxxxx, xxxxxxx, podpis)
|
Kontroloval:
(jméno, xxxxxxxxx xxxxx, x příjmení, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxx:
|
| &xxxx;
xx-
xxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx;
Xxxxxxxx xx změnách 20xx
|
&xxxx;
Xxxxxxxxxx k 31.12.20xx
|
z toho xxxxxxx z rezervního fondu
|
z xxxx xxxxxx z xxxxxxxxxxx xxx
|
||||||||
| &xxxx;
xxxxx xxxxxx
|
&xxxx;
xxxxxxxxxx xxxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxx xxxxxx
|
&xxxx;
xxxxxxxxxx xxxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxx xxxxxx
|
&xxxx;
xxxxxxxxxx xxxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxx výdaje
|
kapitálové xxxxxx
|
&xxxx;
xxxxxx
|
||
| &xxxx;
|
&xxxx;
|
&xxxx;
1
|
&xxxx;
2
|
&xxxx;
3
|
&xxxx;
4
|
&xxxx;
5
|
&xxxx;
6
|
&xxxx;
7
|
&xxxx;
8
|
&xxxx;
9
|
&xxxx;
10
|
&xxxx;
11
|
&xxxx;
12
|
| &xxxx;
1.
|
&xxxx;
Xxxxxx organizace: celkem
|
||||||||||||
|
1.1.
|
v xxx: XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
1.2.
|
&xxxx;
XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
1.3.
|
&xxxx;
XX)*
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
2.
|
&xxxx;
XX x XX x působnosti XXX: celkem
|
||||||||||||
|
2.1.
|
v xxx: XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
2.2.
|
&xxxx;
XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
3.
|
&xxxx;
Xxxxxx xxxxx: xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
4.
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
5.
|
&xxxx;
Xxxxxxx xxxxxxxx: xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
5.1.
|
&xxxx;
x xxx: xxxxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
5.2.
|
&xxxx;
xxxxxxxxx apod. organizace
|
||||||||||||
|
6.
|
Související xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
7.
|
&xxxx;
Xxxxxxx výdaje xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xx-
xxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx;
Xxxxxxxx změnách 20xx
|
&xxxx;
Xxxxxxxxxx x 31.12.20xx
|
&xxxx;
x toho xxxxxxx x rezervního xxxxx
|
&xxxx;
x xxxx xxxxxx x xxxxxxxxxxx xxx
|
||||||||
| &xxxx;
xxxxx xxxxxx
|
&xxxx;
xxxxxxxxxx xxxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxx xxxxxx
|
&xxxx;
xxxxxxxxxx xxxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxx xxxxxx
|
&xxxx;
xxxxxxxxxx výdaje
|
celkem
|
běžné xxxxxx
|
&xxxx;
xxxxxxxxxx xxxxxx
|
&xxxx;
xxxxxx
|
||
| &xxxx;
|
&xxxx;
|
&xxxx;
1
|
&xxxx;
2
|
&xxxx;
3
|
&xxxx;
4
|
&xxxx;
5
|
&xxxx;
6
|
&xxxx;
7
|
&xxxx;
8
|
&xxxx;
9
|
&xxxx;
10
|
&xxxx;
11
|
&xxxx;
12
|
| &xxxx;
1.
|
&xxxx;
XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
2.
|
&xxxx;
XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
3.
|
&xxxx;
XX x XX x xxxxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
4.
|
&xxxx;
Xxxxxx školy
|
||||||||||||
|
5.
|
Veřejné výzkumné xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
6.
|
&xxxx;
Xxxxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
7.
|
&xxxx;
Xxxxxxxxx a xxxxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
8.
|
&xxxx;
Xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
9.
|
&xxxx;
Xxxxxxxxxxxxxxx xxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
|
řá- xxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx;
Xxxxxxxx po změnách 20xx
|
&xxxx;
Xxxxxxxxxx x 31.12.20xx
|
&xxxx;
x xxxx xxxxxxx x xxxxxxxxxx xxxxx
|
&xxxx;
x xxxx xxxxxx x xxxxxxxxxxx xxx
|
||||||||
| &xxxx;
xxxxx xxxxxx
|
&xxxx;
xxxx- xxxxxx xxxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxx výdaje
|
kapi- xxxxxx xxxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxx xxxxxx
|
&xxxx;
xxxx- xxxxxx xxxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxx xxxxxx
|
&xxxx;
xxxx- tálové xxxxxx
|
&xxxx;
xxxxxx
|
||
| &xxxx; | &xxxx; | &xxxx;
1
|
&xxxx;
2
|
&xxxx;
3
|
&xxxx;
4
|
&xxxx;
5
|
&xxxx;
6
|
&xxxx;
7
|
&xxxx;
8
|
&xxxx;
9
|
&xxxx;
10
|
&xxxx;
11
|
&xxxx;
12
|
| &xxxx;
1.
|
&xxxx;
xxxxxx xx zahraniční xxxxxxxx celkem
|
||||||||||||
|
1.a.
|
v xxx: xx státního rozpočtu
|
||||||||||||
|
1.b.
|
kryté xxxxxx ze zahraničních xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
1.1.
|
&xxxx;
xxxxxx na zahraniční xxxxxxxx xxxxxx (XX)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
1.1.x.
|
&xxxx;
x xxx: ze státního xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
1.1.x.
|
&xxxx;
xxxxx příjmy ze xxxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
1.2.
|
&xxxx;
xxxxxx xx xxxxxxxxxx programy xxxxxx (XXX Xxxxxx)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
1.2.x.
|
&xxxx;
x tom: xx xxxxxxxx rozpočtu
|
||||||||||||
|
1.2.b.
|
kryté xxxxxx xx zahraničních xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
|
řá- xxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx;
Xxxxxxxx xx xxxxxxx 20xx
|
&xxxx;
Xxxxxxxxxx k 31.12.20xx
|
&xxxx;
x xxxx xxxxxxx z xxxxxxxxxx xxxxx
|
&xxxx;
x xxxx xxxxxx x předchozích xxx
|
||||||||
| &xxxx;
xxxxx xxxxxx
|
&xxxx;
xxxx- xxxxxx xxxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxx xxxxxx
|
&xxxx;
xxxx- tálové xxxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxx xxxxxx
|
&xxxx;
xxxx- xxxxxx xxxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxx xxxxxx
|
&xxxx;
xxxx- xxxxxx xxxxxx
|
&xxxx;
xxxxxx
|
||
| &xxxx;
|
&xxxx;
|
&xxxx;
1
|
&xxxx;
2
|
&xxxx;
3
|
&xxxx;
4
|
&xxxx;
5
|
&xxxx;
6
|
&xxxx;
7
|
&xxxx;
8
|
&xxxx;
9
|
&xxxx;
10
|
&xxxx;
11
|
&xxxx;
12
|
| &xxxx;
1.
|
&xxxx;
xxxxxx xx xxxxxx x xxxxxx xxxxxx xxxxxx xxxxxxxxxxxx programů
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.1.
|
v xxx: státní rozpočet (X.7.+ X.9.)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
1.2.
|
&xxxx;
xxxxx xxxxxx xx xxxxxxxxxxxx programů (= C.1.b.)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
řá- xxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx;
Xxxx RF k 1.1.20xx
|
&xxxx;
Xxxx XX k 31.12.20xx
|
&xxxx;
Xxxxxx x 1.1.20xx
|
&xxxx;
Xxxxxx x 31.12.20xx
|
||||||||
| &xxxx;
xxxxx xxxxxx
|
&xxxx;
xxxx- xxxxxx xxxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxx xxxxxx
|
&xxxx;
xxxx- xxxxxx xxxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxx výdaje
|
kapi- xxxxxx xxxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxx xxxxxx
|
&xxxx;
xxxx- xxxxxx xxxxxx
|
&xxxx;
xxxxxx
|
||
| &xxxx;
|
&xxxx;
|
&xxxx;
1
|
&xxxx;
2
|
&xxxx;
3
|
&xxxx;
4
|
&xxxx;
5
|
&xxxx;
6
|
&xxxx;
7
|
&xxxx;
8
|
&xxxx;
9
|
&xxxx;
10
|
&xxxx;
11
|
&xxxx;
12
|
| &xxxx;
1.
|
&xxxx;
Xxxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2.
|
&xxxx;
Xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2.1
|
&xxxx;
x toho: xxxxxxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
3.
|
&xxxx;
xxxxx xxxxxx xx xxxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
1. + 2. + 3.
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxx:
(xxxxx, xxxxxxxxx xxxxx, a xxxxxxxx, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxxxxxxxx:
(xxxxx, xxxxxxxxx xxxxx, a xxxxxxxx, xxxxxxx, podpis)
|
Datum:
|
| &xxxx; | &xxxx;
Xxxxxxxx 20xx
|
&xxxx;
Xxxxxxxxxx x 31.12.20xx
|
|
| &xxxx; | &xxxx;
xxxxxxxxx
|
&xxxx;
xx xxxxxxx
|
|
| &xxxx;
Xxxxx xxxxxx organizačních xxxxxx xxxxx celkem
|
|||
|
z xxxx: xx xxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxxxxxxxxx xxxxxx xxxxx celkem
|
|||
|
z toho: xx xxxxx způsobené xxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx celkem
|
|||
|
z xxxx: xx xxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x xxxx: xx xxxxx způsobené xxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxxxx transfery a xxxxxxx prostředky (návratné xxxxxxxx výpomoci) xxxxxx x xxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x xxxx: na xxxxx xxxxxxxxx živelními katastrofami
|
|||
|
transfery
|
|||
|
půjčené xxxxxxxxxx (návratné finanční xxxxxxxx)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxx xxxxxxxxx a xxxxxxx xxxxxxxxxx xxxxxx x xxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x xxxx: xx škody xxxxxxxxx xxxxxxxxx katastrofami
|
|||
|
transfery
|
|||
|
půjčené xxxxxxxxxx (xxxxxxxx xxxxxxxx xxxxxxxx)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxx x xxxxxxx xxxxxxxxxx (xxxxxxxx xxxxxxxx xxxxxxxx) xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x xxxxxxxxxx institucím xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x toho: xx xxxxx xxxxxxxxx živelními xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx xxxxxxxxxx (návratné xxxxxxxx xxxxxxxx)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxx xxxxxxxxx x xxxxxxx prostředky (xxxxxxxx xxxxxxxx xxxxxxxx) xxxxxxxxxxxxxx xxxxxxxxx x xxxxxxxxxx institucím celkem
|
|||
|
z xxxx: xx xxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx xxxxxxxxxx (návratné xxxxxxxx xxxxxxxx)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxx státním xxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x xxxx: xx xxxxx způsobené xxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x xxxx: xx škody xxxxxxxxx xxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxx x půjčené xxxxxxxxxx (xxxxxxxx xxxxxxxx xxxxxxxx) xxxxxxxxxxx xxxxx xxxxxxx xxxxxxxxxxx celkem
|
|||
|
z xxxx: xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxx xxxxxx kapitoly xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x xxxx: xx xxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxx výdaje kapitoly xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x xxxx: na xxxxx způsobené xxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxx:
(xxxxx, xxxxxxxxx jména, x xxxxxxxx, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxxxxxxxx:
(xxxxx, popřípadě xxxxx, x xxxxxxxx, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxx:
|
|
Rozpočet 20xx
|
&xxxx;
Xxxxxxxxxx k 31.12.20xx
|
||
|
schválený
|
po xxxxxxx
|
&xxxx;
|
|
| &xxxx;
Xxxxxxx xxxxxxxxxxxx transfery xxxxxx celkem
|
|||
|
z xxxx: xx xxxxx způsobené xxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxx celkem
|
|||
|
z xxxx: na škody xxxxxxxxx xxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxx xxxxxxxxxxxx půjčené xxxxxxxxxx (xxxxxxxx xxxxxxxx výpomoci) xxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x toho: xx xxxxx způsobené xxxxxxxxx katastrofami
|
|||
|
Účelové xxxxxxxxxx xxxxxxx xxxxxxxxxx (návratné xxxxxxxx výpomoci) krajům xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x toho: xx xxxxx xxxxxxxxx živelními xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x xxxx: xx xxxxx způsobené xxxxxxxxx katastrofami
|
|||
|
Účelové investiční xxxxxxxxx xxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x xxxx: na xxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxxx (xxxxxxxx xxxxxxxx výpomoci) xxxxx celkem
|
|||
|
z xxxx: xx škody xxxxxxxxx xxxxxxxxx katastrofami
|
|||
|
Účelové investiční xxxxxxx xxxxxxxxxx (návratné xxxxxxxx xxxxxxxx) xxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x xxxx: na xxxxx xxxxxxxxx živelními xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxx xxxxxxxxx x xxxxxxx prostředky (návratné xxxxxxxx výpomoci) regionálním xxxxx xxxxxxx soudržnosti xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x xxxx: xx xxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxx:
(xxxxx, xxxxxxxxx xxxxx, x xxxxxxxx, telefon, xxxxxx)
|
&xxxx;
Xxxxxxxxxxx:
(xxxxx, xxxxxxxxx xxxxx, x příjmení, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxx:
|
| &xxxx;
Xxx- xxxxxx xxxxx xxx- xxxxx
|
&xxxx;
Xxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxxxx výdaje xxxxxxx xxxxxx xx xxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
Xxxxx xxxxxx xxxxxxx xxxxxx na programové xxxxxxxxxxx
|
&xxxx;
Xxxxxx účelově xxxxxx xx programové xxxxxxxxxxx
|
|||||||||
| &xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxxx- xxxx
|
&xxxx;
% xxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxxx- nost
|
% xxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxxx- nost
|
% xxxxxx
|
|||||
| &xxxx;
xxxxx- xxxx
|
&xxxx;
xx změ- xxxx
|
&xxxx;
|
&xxxx;
xxxxx- xxxx
|
&xxxx;
xx xxx- xxxx
|
&xxxx;
|
&xxxx;
xxxxx- xxxx
|
&xxxx;
xx změ- nách
|
|
|||||
|
xxxxx
|
Název xxxxxxxx - xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx; | &xxxx;
x xxxx: xxxxx OP/FM *)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx; | &xxxx;
x xxxx: x&xxxx;xxxxxxxx XX/XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx; | &xxxx;
x rozpočtu XX (xxxxxxx prostředky)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
název XX/XX *)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx; | &xxxx;
x xxxx: z rozpočtu XX/XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx; | &xxxx;
x xxxxxxxx ČR (xxxxxxx xxxxxxxxxx)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxx
|
&xxxx;
Xxxxx xxxxxxxx - xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx; | &xxxx;
x toho: xxxxx OP/FM *)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
z xxxx: z rozpočtu EU/FM
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
z xxxxxxxx ČR (xxxxxxx xxxxxxxxxx)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx; | &xxxx;
xxxxx XX/XX *)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx; | &xxxx;
x xxxx: x&xxxx;xxxxxxxx XX/XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx; | &xxxx;
x xxxxxxxx XX (xxxxxxx xxxxxxxxxx)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
Xxxxxx xx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
|
Vypracoval:
(jméno, xxxxxxxxx jména, x xxxxxxxx, xxxxxxx, podpis)
|
Kontroloval:
(jméno, xxxxxxxxx jména, a xxxxxxxx, xxxxxxx, podpis)
|
Datum:
|
| &xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxx rozpočet
|
||||||
|
schválený
|
po xxxxxxx
|
||||||
| &xxxx;
xxxxxxxxxxxxxxxx XX xx XX
|
&xxxx;
xxxxx příjmem z rozpočtu XX
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxxxxxxxxxxx ČR xx XX
|
&xxxx;
xxxxx xxxxxxx x&xxxx;xxxxxxxx XX
|
&xxxx;
xxxxxx
|
||
| &xxxx;
xxx
|
&xxxx;
xxxxx
|
&xxxx;
1
|
&xxxx;
2
|
&xxxx;
3
|
&xxxx;
4
|
&xxxx;
5
|
&xxxx;
6
|
| &xxxx;
xxxxxxxxxx xxxxxx 2004-2006
|
|||||||
| &xxxx; | &xxxx;
XX
XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
XX/XX xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxx (xxxxxx)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxxxxx xxxxxx 2007-2013
|
|||||||
| &xxxx; | &xxxx;
XX
XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
XX/XX xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxx (xxxxxx)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxxx programy celkem
|
||||||
|
Ostatní (xxxxxx)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |
| &xxxx; | &xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxxxxx xxxxxx 2014-20yy
|
|||||||
|
OP
OP
|
|||||||
|
OP/FS xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |
| &xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxx (xxxxxx)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxx (vypsat)
|
||||||
|
Celkem
|
|||||||
|
Úhrnem
|
|||||||
| &xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxxxxx x&xxxx;31.12.20xx
|
&xxxx;
% xxxxxx
|
|||||
| &xxxx;
xxxxxxxxxxxxxxxx XX xx XX
|
&xxxx;
xxxxx xxxxxxx x&xxxx;xxxxxxxx EU
|
celkem
|
spolufinancování XX xx SR
|
kryto xxxxxxx x&xxxx;xxxxxxxx XX
|
&xxxx;
xxxxxx
|
||
| &xxxx;
xxx
|
&xxxx;
xxxxx
|
&xxxx;
10
|
&xxxx;
11
|
&xxxx;
12
|
&xxxx;
13=10:4
|
&xxxx;
14=11:5
|
&xxxx;
15=12:6
|
| &xxxx;
xxxxxxxxxx xxxxxx 2004-2006
|
|||||||
| &xxxx; | &xxxx;
XX
XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
XX/XX xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxx (xxxxxx)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxxxxx xxxxxx 2007-2013
|
|||||||
| &xxxx; | &xxxx;
XX
XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
XX/XX xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxx (vypsat)
|
||||||
|
Komunitární xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |
| &xxxx; | &xxxx;
Xxxxxxx (vypsat)
|
||||||
|
Celkem
|
|||||||
|
programové xxxxxx 2014-20xx
|
|||||||
| &xxxx; | &xxxx;
XX
XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
XX/XX celkem
|
||||||
|
Komunitární xxxxxxx (xxxxxx)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |
| &xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxx (vypsat)
|
||||||
|
Celkem
|
|||||||
|
Úhrnem
|
|||||||
| &xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxx x&xxxx;xxxxxxxxxxxxxxxx xxxxxx
|
||||||
| &xxxx;
x 31.12.20xx
|
&xxxx;
x xxx 2008 až 20xx
|
||||||
| &xxxx;
xxxxxxxxxxxxxxxx XX xx XX
|
&xxxx;
xxxxx xxxxxxx x&xxxx;xxxxxxxx XX
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxxxxxxxxxxx XX ze XX
|
&xxxx;
xxxxx xxxxxxx z rozpočtu XX
|
&xxxx;
xxxxxx
|
||
| &xxxx;
xxx
|
&xxxx;
xxxxx
|
&xxxx;
16
|
&xxxx;
17
|
&xxxx;
18
|
&xxxx;
19
|
&xxxx;
20
|
&xxxx;
21
|
| &xxxx;
xxxxxxxxxx xxxxxx 2004-2006
|
|||||||
| &xxxx; | &xxxx;
XX
XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
XX/XX xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxx (xxxxxx)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxxxxx xxxxxx 2007-2013
|
|||||||
| &xxxx; | &xxxx;
XX
XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
XX/XX celkem
|
||||||
|
Komunitární xxxxxxx (xxxxxx)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |
| &xxxx; | &xxxx;
Xxxxxxxxxxx programy celkem
|
||||||
|
Ostatní (xxxxxx)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |
| &xxxx; | &xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxxxxx xxxxxx 2014-20xx
|
|||||||
| &xxxx; | &xxxx;
XX
XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
XX/XX xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxx (xxxxxx)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxx (vypsat)
|
||||||
|
Celkem
|
|||||||
|
Úhrnem
|
|||||||
|
Vypracoval:
(jméno, xxxxxxxxx xxxxx, x xxxxxxxx, telefon, podpis)
|
Kontroloval:
(jméno, xxxxxxxxx jména, x xxxxxxxx, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxx:
|
| &xxxx;
Xxxxxxxx mechanismus
|
Státní xxxxxxxx
|
||||||
| &xxxx;
xxxxxxxxx
|
&xxxx;
xx xxxxxxx
|
||||||
| &xxxx;
xxxxxxxxxxxxxxxx XX xx XX
|
&xxxx;
xxxxx příjmem x&xxxx;xxxxxxxx xxxxxxxxxx xxxx XX
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxxxxxxxxxxx XX xx XX
|
&xxxx;
xxxxx příjmem x&xxxx;xxxxxxxx xxxxxxxxxx xxxx XX
|
&xxxx;
xxxxxx
|
||
| &xxxx;
xxx
|
&xxxx;
xxxxx
|
&xxxx;
1
|
&xxxx;
2
|
&xxxx;
3
|
&xxxx;
4
|
&xxxx;
5
|
&xxxx;
6
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
Finanční xxxxxxxxxxx
|
&xxxx;
Xxxxxxxxxx x&xxxx;31.12.20xx
|
&xxxx;
% xxxxxx
|
|||||
| &xxxx;
xxxxxxxxxxxxxxxx XX xx XX
|
&xxxx;
xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx xxxx FM
|
celkem
|
spolufinancování XX xx SR
|
kryto xxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx xxxx XX
|
&xxxx;
xxxxxx
|
||
| &xxxx;
xxx
|
&xxxx;
xxxxx
|
&xxxx;
10
|
&xxxx;
11
|
&xxxx;
12
|
&xxxx;
13=10:4
|
&xxxx;
14=11:5
|
&xxxx;
15=12:6
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
Xxxxxxxx mechanismus
|
Nároky z nespotřebovaných xxxxxx
|
||||||
| &xxxx;
x 31.12.20xx
|
&xxxx;
x xxx 2008 xx 20xx
|
||||||
|
spolufinancování XX ze XX
|
&xxxx;
xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx xxxx XX
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxxxxxxxxxxx XX xx XX
|
&xxxx;
xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx xxxx XX
|
&xxxx;
xxxxxx
|
||
| &xxxx;
xxx
|
&xxxx;
xxxxx
|
&xxxx;
16
|
&xxxx;
17
|
&xxxx;
18
|
&xxxx;
19
|
&xxxx;
20
|
&xxxx;
21
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxx:
(xxxxx, xxxxxxxxx xxxxx, x xxxxxxxx, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxxxxxxxx:
(xxxxx, xxxxxxxxx xxxxx, x xxxxxxxx, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxx:
|
|
Nástroj
|
Státní xxxxxxxx
|
||||||
| &xxxx;
xxxxxxxxx
|
&xxxx;
xx změnách
|
||||||
|
podíl SR / xxxxxxx xxxxxxxxx xxxxxx
|
&xxxx;
xxxxx xxxxxxx x&xxxx;xxxxxxxx XX
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxx XX / xxxxxxx xxxxxxxxx xxxxxx
|
&xxxx;
xxxxx xxxxxxx z rozpočtu EU
|
celkem
|
||
|
kód
|
slovy
|
1
|
2
|
3
|
4
|
5
|
6
|
|
|
přímé xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
Xxxxxxx xxxxxxx venkova
|
|
|
|
|
|
|
|
|
Společná xxxxxxxxxx trhu
|
|
|
|
|
|
|
|
Celkem
|
|||||||
|
Nástroj
|
Skutečnost x&xxxx;31.12.20xx
|
&xxxx;
% xxxxxx
|
|||||
| &xxxx;
xxxxx SR / xxxxxxx xxxxxxxxx xxxxxx
|
&xxxx;
xxxxx xxxxxxx x&xxxx;xxxxxxxx XX
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxx XX / xxxxxxx xxxxxxxxx platby
|
kryto příjmem x&xxxx;xxxxxxxx XX
|
&xxxx;
xxxxxx
|
||
| &xxxx;
xxx
|
&xxxx;
xxxxx
|
&xxxx;
10
|
&xxxx;
11
|
&xxxx;
12
|
&xxxx;
13=10:4
|
&xxxx;
14=11:5
|
&xxxx;
15=12:6
|
| &xxxx;
|
&xxxx;
xxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
Xxxxxxx xxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
Xxxxxxxx xxxxxxxxxx xxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxx x&xxxx;xxxxxxxxxxxxxxxx xxxxxx
|
||||||
| &xxxx;
x 31.12.20xx
|
&xxxx;
x xxx 2008 xx 20xx
|
||||||
| &xxxx;
xxxxx SR / xxxxxxx xxxxxxxxx xxxxxx
|
&xxxx;
xxxxx xxxxxxx z rozpočtu XX
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxx XX / xxxxxxx xxxxxxxxx xxxxxx
|
&xxxx;
xxxxx xxxxxxx x&xxxx;xxxxxxxx EU
|
celkem
|
||
|
kód
|
slovy
|
16
|
17
|
18
|
19
|
20
|
21
|
|
|
přímé xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
Xxxxxxx xxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
Xxxxxxxx xxxxxxxxxx xxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
Vypracoval:
(jméno, xxxxxxxxx xxxxx, x příjmení, xxxxxxx, podpis)
|
Kontroloval:
(jméno, popřípadě xxxxx, x xxxxxxxx, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxx:
|
| &xxxx;
|
&xxxx;
xxxxxxx
|
&xxxx;
xxxxxxxx xxxxxxx xxxx x&xxxx;Xx
|
&xxxx;
xxxxxxxx xxxxxxxxxx xxxxx zaměstnanců
|
||
|
|
systemizovaná xxxxx2)
|
&xxxx;
xxxxxxxxxxx xxxxxxxx3)
|
&xxxx;
xxxxxx
|
||
| &xxxx;
|
&xxxx;
1
|
&xxxx;
2
|
&xxxx;
3
|
&xxxx;
4
|
&xxxx;
5=3+4
|
| &xxxx;
Xxxxxxxxxxx xxxxxx xxxxx celkem
v tom:
Státní xxxxxx xxxxxx
x&xxxx;xxx:
Xxxxxxxx xxxxx xxxxxx xxxxxx
Xxxxxxxxxx organizační xxxxxx xxxxx - státní xxxxxx
- xxxxxxxxxx xxxxxxxxxxx xxxxxx
Xxxxxxxxxx organizační xxxxxx xxxxxx xx xxxxxxxx xxxxxx, bezpečnosti, celní x xxxxxx xxxxxxx
Xxxxxxx xxxxxxxxxxx xxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxxx xxxxxxxxxx celkem1)
|
|||||
|
Organizační xxxxxx xxxxx a xxxxxxxxxxx xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x xxxxx: xxxxxxxxxxxxxxx xxxxxxxxxx xxxxxxxx4)
x&xxxx;xxxx:
xxxxxxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxx úvazky/ostatní xxxxxx5)
xxxxxxx xxxxxxxxxx xxxxxxxx6)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx xxxxx x&xxxx;xxx. Xx
|
||||||||
| &xxxx;
Xxxxxxxxxxxxxxxx XX xx XX
|
&xxxx;
xxxxx xxxxxx x&xxxx;xxxxxxxx XX/XX
|
&xxxx;
xxxxxx
|
||||||
| &xxxx;
xxxxx x ostatní xxxxxx za xxxxxxxxxx xxxxx
|
&xxxx;
xxxxx x xxxxxxx xxxxxx xx provedenou xxxxx
|
&xxxx;
xxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
||||||
| &xxxx;
xxxxxxxxxx xx xxxxx
|
&xxxx;
xxxxxxx xxxxxx xx provedenou xxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxxxxx xx platy
|
ostatní xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxxxxx xx platy
|
ostatní xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
xxxxxx
|
| &xxxx;
6
|
&xxxx;
7
|
&xxxx;
8=6+7
|
&xxxx;
9
|
&xxxx;
10
|
&xxxx;
11=9+10
|
&xxxx;
12=6+9
|
&xxxx;
13=7+10
|
&xxxx;
14=8+13
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxx:
(xxxxx, popřípadě xxxxx, x xxxxxxxx, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxxxxxxxx:
(xxxxx, xxxxxxxxx xxxxx, x příjmení, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxx:
|
| &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxx x rozpočtu XX xx financování xxxxxxxxxx xxxxxxxx XX x XX x xxxx 20xx (xxx Společné xxxxxxxxxx xxxxxxxx)
|
||||||
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
xxx. Kč
|
|
Název xxxxxxxx (nástroj xxxxx)
|
&xxxx;
Xxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxxxx k 31.12.20xx
|
&xxxx;
x xxxx
|
&xxxx;
% xxxxxx
|
||
| &xxxx;
xxxxxxxxx
|
&xxxx;
xx xxxxxxx
|
&xxxx;
xxxxxxxxxxxxxx xxxxxx
|
&xxxx;
xxxxxx xxxxxxxxxx xxxxx §25 odst. 1 xxxx. x) zákona x. 218/2000 Xx., xx znění pozdějších xxxxxxxx
|
|||
| &xxxx;
1
|
&xxxx;
2
|
&xxxx;
3
|
&xxxx;
4
|
&xxxx;
5
|
&xxxx;
6=(3-5):2
|
|
| &xxxx;
xxxxxxxxxx období 2004-2006
|
||||||
|
programové xxxxxx 2007-2013
|
||||||
|
programové xxxxxx 2014-20xx
|
||||||
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x xxxx:
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxx programy / XX progr. xxx. 2004-2006
|
||||||
|
Operační xxxxxxxx xxxxx. obd. 2007-2013
|
||||||
|
programy xxxxx. xxx. 2014-20xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxx Xxxxxxxx celkem
|
||||||
|
Komunitární programy xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxx do xxxxxxxx kapitoly z xxxxxxxx EU na Xxxxxxxxx zemědělskou xxxxxxxx
|
||||||
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
xxx. Xx
|
| &xxxx;
xxxxx (xxxxxxx xxxxx)
|
&xxxx;
Xxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxxxx x 31.12.20xx
|
&xxxx;
x xxxx
|
&xxxx;
% xxxxxx
|
||
| &xxxx;
xxxxxxxxx
|
&xxxx;
xx změnách
|
mimorozpočtové xxxxxx
|
&xxxx;
xxxxxx prostředků podle §25 xxxx. 1 xxxx. c) xxxxxx x. 218/2000 Xx., xx xxxxx xxxxxxxxxx xxxxxxxx
|
|||
| &xxxx;
1
|
&xxxx;
2
|
&xxxx;
3
|
&xxxx;
4
|
&xxxx;
5
|
&xxxx;
6=(3-5):2
|
|
| &xxxx;
xxxxxxxxxx období 2004-2006
|
||||||
| &xxxx;
xxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxxxx plán xxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxxxxx xxxxxx 2007-2013
|
||||||
| &xxxx;
xxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxx xxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxx xxxxxxxxxx trhu
|
||||||
|
Celkem
|
||||||
|
programové xxxxxx 2014-20xx
|
||||||
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxx z xxxxxxxxxx xxxxxxxxxx
|
||||||
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
xxx. Kč
|
|
Finanční xxxxxxxxxxx (xxxxx)
|
&xxxx;
Xxxxxx rozpočet
|
Skutečnost x 31.12.20xx
|
&xxxx;
x xxxx
|
&xxxx;
% plnění
|
||
|
schválený
|
po xxxxxxx
|
&xxxx;
xxxxxxxxxxxxxx zdroje
|
příjem xxxxxxxxxx xxxxx §25 xxxx. 1 písm. x) xxxxxx č. 218/2000 Xx., ve xxxxx xxxxxxxxxx předpisů
|
|||
|
1
|
2
|
3
|
4
|
5
|
6=(3-5):2
|
|
|
programové období 2004-2006
|
||||||
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxxxxx xxxxxx 2007-2013
|
||||||
|
Celkem
|
||||||
|
programové xxxxxx 2014-20yy
|
||||||
|
Celkem
|
||||||
|
Úhrnem
|
||||||
|
Sestavil:
(jméno, popřípadě xxxxx, a xxxxxxxx, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxxxxxxxx:
(xxxxx, popřípadě xxxxx, x příjmení, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxx:
|
| &xxxx;
xxxxxx státního xxxxxxxx xx koncesní xxxxxxx:
|
&xxxx;
xxxxxxxx 20xx
|
&xxxx;
xxxxxxxxxx xx 31.12. xxxx 20xx
|
&xxxx;
xxxxxx v %
|
|
| &xxxx;
xxxxxxxxx
|
&xxxx;
xx změnách
|
|||
|
|
1
|
2
|
3
|
3 xx 2
|
| &xxxx;
1) na xxxxxxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
2) xxxxxx xxxxxx xxxxxxx xxxxxxxxxxx x koncesní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
3) xx xxxxxxxxx projektu - xxxxxxx koncesní xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxx:
(xxxxx, xxxxxxxxx jména, x xxxxxxxx, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxxxxxxxx:
(xxxxx, xxxxxxxxx xxxxx, x xxxxxxxx, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxx:
|
| &xxxx;
xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxx xxxxxxx:
|
&xxxx;
xxxxxxxx 20xx
|
skutečnost xx 31.12. roku 20xx
|
&xxxx;
xxxxxx x %
|
|||||
| &xxxx;
xxxxxxxxx
|
&xxxx;
xx xxxxxxx
|
|||||||
| &xxxx;
xx SR*
|
z rozp. XX**
|
&xxxx;
xx XX
|
&xxxx;
x xxxx. XX
|
&xxxx;
xx XX
|
&xxxx;
x rozp. XX
|
&xxxx;
xx XX
|
&xxxx;
x rozp. XX
|
|
| &xxxx;
|
&xxxx;
1
|
&xxxx;
2
|
&xxxx;
3
|
&xxxx;
4
|
&xxxx;
5
|
&xxxx;
6
|
&xxxx;
5 ku 3
|
&xxxx;
6 xx 4
|
| &xxxx;
1) na xxxxxxxxxx xxxxxx xxxxxxxxxxx x koncesní smlouvou
|
||||||||
|
2) xxxxxx třetím xxxxxxx xxxxxxxxxxx s xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
3) xx xxxxxxxxx xxxxxxxx - xxxxxxx xxxxxxxx smlouvy
|
||||||||
|
CELKEM
|
||||||||
| &xxxx;
Xxxxxxxx:
(xxxxx, xxxxxxxxx xxxxx, x xxxxxxxx, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxxxxxxxx:
(xxxxx, xxxxxxxxx xxxxx, x xxxxxxxx, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxx:
|
Příloha x. 2 x xxxxxxxx x. 419/2001 Xx.
Xxxxxx, xxxxxxxxx x xxxxxxx údajů xxxxxxxxxxxxx xxxxxxxx samosprávnými, xxxxxxxxxxxx xxxxxx obcí x xxxxxxxxxxxx xxxxxx xxxxx xxx xxxxxxxxxxx xxxxxx státního xxxxxxxxxxx xxxx
| &xxxx;
Xxxx úvěru
|
Výše xxxxx nebo XXX (x tis. Xx)*
|
&xxxx;
Xxxxxxxxxxxx xxxxx
|
&xxxx;
Xxxxxx splatnosti
|
Úroková xxxxx x %
|
&xxxx;
Xxxxxx xxxxxx
|
| &xxxx;
1
|
&xxxx;
2
|
&xxxx;
3
|
&xxxx;
4
|
&xxxx;
5
|
&xxxx;
6
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
Xxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxx:
(xxxxx x příjmení, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxxxxx:
(xxxxx x xxxxxxxx, xxxxxxx, podpis)
|
Datum:
|
Razítko xxxxxxxxx xxxxx:
|
| &xxxx;
Xxxxx xxxx
|
&xxxx;
Xxxx xxxxx
|
&xxxx;
Xxxx úvěru (x xxx. Xx)*
|
&xxxx;
Xxxxxxxxxxxx xxxxx
|
&xxxx;
Xxxxxx xxxxxxxxxx
|
&xxxx;
Xxxxxxx xxxxx x %
|
Způsob ručení
|
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
|
Obce:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DSO:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Kraj xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxx:
(xxxxx x xxxxxxxx, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxxxxx:
(xxxxx x xxxxxxxx, xxxxxxx, podpis)
|
Datum:
|
Razítko xxxxxxxxx xxxxx:
|
| &xxxx;
Xxxxxxx xxxxx xx souhrn xxxx x XXX xxxxx
|
&xxxx;
Xxxx transferů schválených xxxxxxxxxxxxxxxx k 31. xxxxxxxx 20xx
|
Výše xxxxxxxx xxxxxxxxxxxx transferů k 31. xxxxxxxx 20xx
|
|
1
|
2
|
3
|
|
Obce:
|
|
|
|
|
|
|
|
|
|
|
|
DSO:
|
|
|
|
|
|
|
|
|
|
|
|
Kraj xxxxxx
|
&xxxx;
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxx:
(xxxxx x příjmení, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxxxxx:
(xxxxx x xxxxxxxx, telefon, podpis)
|
Datum:
|
Razítko xxxxxxxxx úřadu:
|
| &xxxx;
Xxxxxxx xxxxx xx xxxxxx obcí x XXX kraje
|
Výše transferů xxxxxxxxxxx xxxxxxxxxxxxxxx x 31. prosinci 20xx
|
Výše xxxxxxxx poskytnutých transferů x 31. xxxxxxxx 20xx
|
| &xxxx;
1
|
&xxxx;
2
|
&xxxx;
3
|
| &xxxx;
Xxxx:
|
&xxxx;
|
&xxxx;
|
| &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
|
&xxxx;
|
| &xxxx; | &xxxx;
|
&xxxx;
|
| &xxxx;
XXX:
|
&xxxx;
|
&xxxx;
|
| &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
|
&xxxx;
|
| &xxxx; | &xxxx;
|
&xxxx;
|
| &xxxx;
Xxxx celkem
|
|
|
|
Vypracoval:
(jméno x xxxxxxxx, telefon, podpis)
|
Schválil:
(jméno x xxxxxxxx, telefon, xxxxxx)
|
&xxxx;
Xxxxx:
|
&xxxx;
Xxxxxxx xxxxxxxxx úřadu:
|
| &xxxx;
Xxxxxxxx
|
&xxxx;
Xxxx schválené xxxxxx xxxx XXX
|
&xxxx;
Xxxxxxxxxx x 31. xxxxxxxx 20xx
|
&xxxx;
Xxxx použití
|
|
1
|
2
|
3
|
4
|
|
|
|
|
|
|
Kraj xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxx:
(xxxxx x xxxxxxxx, telefon, xxxxxx)
|
&xxxx;
Xxxxxxxx:
(xxxxx x příjmení, xxxxxxx, podpis)
|
Datum:
|
Razítko krajského xxxxx:
|
|
Příjemce
|
Výše xxxxxxxxx půjčky xxxx XXX
|
&xxxx;
Xxxxxxxxxx k 31. xxxxxxxx 20xx
|
&xxxx;
Xxxx xxxxxxx
|
| &xxxx;
1
|
&xxxx;
2
|
&xxxx;
3
|
&xxxx;
4
|
| &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
Xxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxx:
(xxxxx a xxxxxxxx, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxxxxx:
(xxxxx x xxxxxxxx, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxx:
|
&xxxx;
Xxxxxxx xxxxxxxxx xxxxx:
|
| &xxxx;
Xxxx xxxxx
|
&xxxx;
Xxxx xxxxx nebo XXX (x xxx. Kč)*
|
Poskytovatel xxxxx
|
&xxxx;
Xxxxxx xxxxxxxxxx
|
&xxxx;
Xxxxxxx xxxxx x %
|
Způsob xxxxxx
|
| &xxxx;
1
|
&xxxx;
2
|
&xxxx;
3
|
&xxxx;
4
|
&xxxx;
5
|
&xxxx;
6
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
Xxxxxx xx region
|
|
|
|
|
|
| &xxxx;
Xxxxxxxxxx:
(xxxxx a xxxxxxxx, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxxxxx:
(xxxxx x xxxxxxxx, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxx:
|
&xxxx;
Xxxxxxx Xxxxxxxxxx xxxx:
|
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxxxx - prioritní xxx
|
&xxxx;
Xxxxxxxxx xx státního xxxxxxxx
|
&xxxx;
Xxxxxxxxx z xxxxxxxx xxxxx
|
||||
| &xxxx;
Xxxxxxxxxxxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx;
Xxxxxxxxxxxx
|
&xxxx;
Xxxxxxxxxx
|
|||
| &xxxx;
Xxxxxxx financ.
|
Příjmy x xxxxxxxx XX
|
&xxxx;
Xxxxxxx xxxxxx.
|
&xxxx;
Xxxxxx x xxxxxxxx EU
|
|||
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
|
Přijaté xxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x xxxx:
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
- xx xxxxxxx XXXX (xxxxxxxx. xxxxxx)
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx; | &xxxx; |
| &xxxx;
- xx xxxxxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx; |
| &xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx; |
| &xxxx;
x toho:
|
|
|
|
|
||
|
- xx xxxxxxx XXXX (nezpůsob. xxxxxx)
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx; | &xxxx; |
| &xxxx;
- xx spolufinancování xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x toto:
|
||||||
|
na xxxxxxxx x xxxxx prioritní xxx:
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
1 - (xxxxx)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
2 - (název)
|
||||||
|
3 - (xxxxx)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
4 - (xxxxx)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
5 - (název)
|
||||||
|
Vypracoval:
(jméno x příjmení, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxxxxx:
(xxxxx x příjmení, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxx:
|
&xxxx;
Xxxxxxx Regionální xxxx:
|
| &xxxx;
Xxxx úvěru
|
Výše úvěru xxxx NFV (x xxx. Kč)*
|
Poskytovatel úvěru
|
Termín xxxxxxxxxx
|
&xxxx;
Xxxxxxx sazba x %
|
&xxxx;
Xxxxxx ručení
|
|
1
|
2
|
3
|
4
|
5
|
6
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Celkem
|
|
|
|
|
|
| &xxxx;
Xxxxxxxxxx:
(xxxxx a xxxxxxxx, xxxxxxx, podpis)
|
Schválil:
(jméno x xxxxxxxx, telefon, xxxxxx)
|
&xxxx;
Xxxxx:
|
&xxxx;
Xxxxxxx xx. x. Xxxxx:
|
| &xxxx;
XX - prioritní xxx
|
&xxxx;
Xxxxxxxxx xx xxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxxx x rozpočtu xx. m. Xxxxx
|
||||
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxxxxx. xxxxxxxxx
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxxx xxxxxxxx.
|
&xxxx;
Xxxxxx x xxxxxxxx XX
|
&xxxx;
Xxxxxxx xxxxxxxx.
|
&xxxx;
Xxxxxx x xxxxxxxx XX
|
|||
| &xxxx;
1
|
&xxxx;
2
|
&xxxx;
3
|
&xxxx;
4
|
&xxxx;
5
|
&xxxx;
6
|
&xxxx;
7
|
| &xxxx;
Xxxxxxx xxxxxxxxx celkem
|
||||||
|
|
|
|
|
|||
|
Poskytnuté xxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx; |
| &xxxx;
x toho
|
|
|
|
|
||
|
OP (xxxxx)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx; |
| &xxxx;
x xxxx:
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x xxxxx xxxxxxx. xxx:
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
1 - (xxxxx)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
2 - (xxxxx)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
3 - (xxxxx)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
4 - (xxxxx)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XX (xxxxx)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x toto
|
||||||
|
v rámci xxxxxxx. xxx:
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
1 - (xxxxx)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
2 - (xxxxx)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
3 - (název)
|
||||||
|
4 - (xxxxx)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxx:
(xxxxx x xxxxxxxx, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxxxxx:
(xxxxx x xxxxxxxx, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxx:
|
&xxxx;
Xxxxxxx xx. x. Xxxxx::
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxx /xxxxxxx xxxxxxx, xxxxxxxxxxx, xxxxxxx xxxxxxx xx xxxx xxxxxx xxxxxxx/
|
&xxxx;
Xxxxx xxxxxxx xxxxxxx
|
&xxxx;
Xxxxx xxxxxxxx xxxxxxx
|
&xxxx;
Xxxxxxxx x roce 20xx
|
&xxxx;
Xxxxxxxxxx do 31.12.20xx
|
|
| &xxxx;
xxxxxxxxx
|
&xxxx;
xx xxxxxxx
|
||||
| &xxxx;
1
|
&xxxx;
2
|
&xxxx;
3
|
&xxxx;
4
|
&xxxx;
5
|
&xxxx;
6
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
Xxxxxxxx
(xxxxx x xxxxxxxx, xxxxxxx, podpis)
|
Kontroloval
(jméno x xxxxxxxx, xxxxxxx, podpis)
|
Datum
(razítko)
|
Xxxxxxx x. 3 x xxxxxxxx x. 419/2001 Sb.
Rozsah, struktura x xxxxxxx xxxxx xxxxxxxxxxxxx státními fondy xxx vypracování návrhu xxxxxxxx závěrečného účtu
|
UKAZATEL
|
rozpočet 20xx
|
&xxxx;
xxxxxxxxxx 20xx
|
&xxxx;
xxxxxx v %
|
|
| &xxxx;
xxxxxxxxx
|
&xxxx;
xxxxxxxx
|
|||
| &xxxx;
XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x toho: ze xxxxxxxx rozpočtu
|
||||
|
PŘÍJMY XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XXXXX PŘÍJMŮ X XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx;
x
|
| &xxxx;
XXXXXXXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx;
x
|
| &xxxx;
x xxxx:
|
&xxxx; | &xxxx; | &xxxx; | &xxxx;
|
| &xxxx;
- xxxxx xxxxx xx bankovních xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx;
x
|
| &xxxx;
- změna xxxxx xxxxxxxxxx úvěrů
|
x
|
|||
|
- xxxxx xxxxx xxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx;
x
|
| &xxxx;
- xxxxx xxxxxxxxxx xxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx;
x
|
| &xxxx;
Xxxxxxxxxx:
(xxxxx, xxxxxxxxx jména, x xxxxxxxx, telefon, xxxxxx)
|
&xxxx;
Xxxxxxxxxxx:
(xxxxx, popřípadě xxxxx, x příjmení, telefon, xxxxxx)
|
&xxxx;
Xxxxx:
|
|
|
Č. usn. xxxxx a xxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxx xxxxxxx
|
&xxxx;
Xxxxxxxxxx 20xx
|
| &xxxx;
Xxxxxxx xxxxxx xxxxx x městům
|
|
|
|
|
|
z xxxx: investiční
|
|
|
|
|
|
neinvestiční
|
|
|
|
|
|
Ostatní výdaje xxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
x xxxx: xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxx:
(xxxxx, popřípadě xxxxx, x xxxxxxxx, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxxxxxxxx:
(xxxxx, xxxxxxxxx jména, x xxxxxxxx, telefon, xxxxxx)
|
&xxxx;
Xxxxx:
|
|
výdaje xxxxxxxx xxxxx na xxxxxxxx xxxxxxx:
|
&xxxx;
xxxxxxxx 20xx
|
skutečnost do 31.12.20xx
|
&xxxx;
xxxxxx x %
|
|
| &xxxx;
xxxxxxxxx
|
&xxxx;
xxxxxxxx
|
|||
| &xxxx;
|
&xxxx;
1
|
&xxxx;
2
|
&xxxx;
3
|
&xxxx;
3/2
|
| &xxxx;
1) xx poradenské služby xxxxxxxxxxx x xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
2) platby xxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxx smlouvou
|
||||
|
3) xx xxxxxxxxx xxxxxxxx - xxxxxxx xxxxxxxx smlouvy
|
||||
|
CELKEM
|
||||
| &xxxx;
Xxxxxxxx:
(xxxxx, popřípadě xxxxx, x příjmení, xxxxxxx, podpis)
|
Kontroloval:
(jméno, popřípadě xxxxx, a xxxxxxxx, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxx:
|
| &xxxx;
xxxxxx xxxxxxxx xxxxx xx xxxxxxxx xxxxxxx:
|
&xxxx;
xxxxxxxx 20xx
|
skutečnost xx 31.12. xxxx 20xx
|
&xxxx;
xxxxxx x %
|
|||||
| &xxxx;
xxxxxxxxx
|
&xxxx;
xxxxxxxx
|
|||||||
| &xxxx;
xx XX*
|
&xxxx;
x xxxx. XX**
|
&xxxx;
xx XX
|
&xxxx;
x xxxx. EU
|
ze XX
|
&xxxx;
x xxxx. EU
|
ze SF
|
z xxxx. XX
|
|
| &xxxx;
|
&xxxx;
1
|
&xxxx;
2
|
&xxxx;
3
|
&xxxx;
4
|
&xxxx;
5
|
&xxxx;
6
|
&xxxx;
5/3
|
&xxxx;
6/4
|
| &xxxx;
1) na xxxxxxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx smlouvou
|
||||||||
|
2) xxxxxx třetím xxxxxxx xxxxxxxxxxx x xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
3) xx xxxxxxxxx xxxxxxxx - xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxx:
(xxxxx, xxxxxxxxx xxxxx, x xxxxxxxx, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxxxxxxxx:
(xxxxx, xxxxxxxxx xxxxx, x xxxxxxxx, xxxxxxx, podpis)
|
Datum:
|
Právní předpis č. 419/2001 Xx. nabyl xxxxxxxxx xxxx 4.12.2001.
Ve xxxxx xxxxxx xxxxxxxx xxxxxxxx xxxx xxxxxxxxxx xxxxx a doplnění xxxxxxxxxxx právním xxxxxxxxx x.:
581/2004 Xx., kterým xx mění vyhláška x. 419/2001 Xx., x rozsahu, xxxxxxxxx x termínech xxxxx xxxxxxxxxxxxx pro vypracování xxxxxx xxxxxxxx závěrečného xxxx x x xxxxxxx x termínech xxxxxxxxx návrhů xxxxxxxxxxx xxxx xxxxxxx státního xxxxxxxx
x xxxxxxxxx od 26.11.2004
342/2009 Sb., xxxxxx xx mění xxxxxxxx x. 419/2001 Sb., x xxxxxxx, xxxxxxxxx x xxxxxxxxx xxxxx xxxxxxxxxxxxx xxx xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxx xxxx x&xxxx;x&xxxx;xxxxxxx x xxxxxxxxx xxxxxxxxx xxxxxx xxxxxxxxxxx xxxx xxxxxxx xxxxxxxx xxxxxxxx, xx xxxxx xxxxxxxx č. 581/2004 Sb.
s xxxxxxxxx xx 8.10.2009
24/2012 Xx., xxxxxx xx xxxx xxxxxxxx x. 419/2001 Xx., x xxxxxxx, xxxxxxxxx a termínech xxxxx předkládaných xxx xxxxxxxxxxx xxxxxx státního xxxxxxxxxxx xxxx a x xxxxxxx x xxxxxxxxx xxxxxxxxx xxxxxx xxxxxxxxxxx xxxx kapitol xxxxxxxx xxxxxxxx, xx xxxxx xxxxxxxxxx předpisů
s xxxxxxxxx od 24.1.2012
356/2015 Xx., xxxxxx xx xxxx xxxxxxxx x. 419/2001 Xx., x xxxxxxx, xxxxxxxxx x xxxxxxxxx údajů xxxxxxxxxxxxx xxx xxxxxxxxxxx návrhu xxxxxxxx závěrečného xxxx x x xxxxxxx x xxxxxxxxx xxxxxxxxx xxxxxx xxxxxxxxxxx účtů xxxxxxx xxxxxxxx xxxxxxxx, xx znění xxxxxxxxxx xxxxxxxx
x účinností xx 1.1.2016
403/2021 Xx., xxxxxx xx mění xxxxxxxx x. 419/2001 Xx., x rozsahu, struktuře x termínech údajů xxxxxxxxxxxxx xxx xxxxxxxxxxx xxxxxx státního xxxxxxxxxxx xxxx x x xxxxxxx a xxxxxxxxx xxxxxxxxx návrhů závěrečných xxxx kapitol xxxxxxxx xxxxxxxx, ve xxxxx xxxxxxxxxx xxxxxxxx
x účinností xx 1.1.2022
395/2022 Xx., xxxxxx se xxxx xxxxxxxx x. 419/2001 Xx., o xxxxxxxxxxx xxxxx xxx xxxxxxxxxxx xxxxxx státního xxxxxxxxxxx xxxx, ve xxxxx xxxxxxxxxx xxxxxxxx
x účinností xx 1.1.2023
Znění xxxxxxxxxxxx xxxxxxxx norem jiných xxxxxxxx xxxxxxxx x xxxxxxxx xxxx xxxxxxxxxxxxx, xxxxx xx xxxx xxxxxx xxxxxxxxx změna xxxxx uvedeného xxxxxxxx xxxxxxxx.
1) §3 xxxx. x) xxxxxx x. 218/2000 Xx., x xxxxxxxxxxxx pravidlech a x změně xxxxxxxxx xxxxxxxxxxxxx xxxxxx (xxxxxxxxxx xxxxxxxx).
3) Zákon č. 130/2002 Sb., x xxxxxxx výzkumu, xxxxxxxxxxxxxxxx xxxxxx a xxxxxxx x veřejných xxxxxxxxxx x o xxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxx (xxxxx x xxxxxxx výzkumu, experimentálního xxxxxx a xxxxxxx), xx xxxxx xxxxxxxxxx xxxxxxxx.
4) Vyhláška č. 323/2002 Sb., x xxxxxxxxxx xxxxxxx, xx znění xxxxxxxxxx xxxxxxxx.
5) Vyhláška č. 449/2009 Sb., x způsobu, xxxxxxxxx x xxxxxxx xxxxx xxxxxxxxxxxxx pro xxxxxxxxx xxxxxx státního xxxxxxxx, xxxxxxxx xxxxxxxx xxxxx x xxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxx, xxxxxxxx xxxxxxxxxxxx svazků xxxx x rozpočtů Regionálních xxx xxxxxxx xxxxxxxxxxx, xx znění xxxxxxxxxx xxxxxxxx, a xxxxxxx x xxxx xxxxxxxx xxxxxxxxxxxx xx Xxxxxxxxx xxxxxxxxxx x v xxxxxxxxxxxx podobě xx xxxxxxxxxxxxx stránkách Ministerstva xxxxxxx.
Xxxxxxxx č. 383/2009 Sb., o xxxxxxxx xxxxxxxxx x xxxxxxxxx xxxxx vybraných xxxxxxxx xxxxxxxx x xxxxxx předávání xx xxxxxxxxxxx systému xxxxxxxx xxxxxxxxx xxxxx x x požadavcích xx xxxxxxxxx x smíšené xxxxx účetních záznamů (xxxxxxxxx vyhláška o xxxxxxxx xxxxxxxxx), xx xxxxx xxxxxxxxxx předpisů.
6) Příloha č. 3 x xxxxxxxx x. 449/2009 Xx., ve znění xxxxxxxxxx předpisů.
7) Zákon č. 280/2009 Sb., xxxxxx řád, ve xxxxx pozdějších xxxxxxxx.
8) Zákon č. 589/1992 Sb., x xxxxxxxxx xx xxxxxxxx xxxxxxxxxxx a xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx, xx xxxxx pozdějších xxxxxxxx.
9) Xxxxx č. 435/2004 Sb., x xxxxxxxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
10) Xxxxx č. 108/2006., x xxxxxxxxxx xxxxxxxx, xx xxxxx pozdějších xxxxxxxx.
11) Xxxxx č. 143/1992 Sb., x xxxxx x xxxxxx za pracovní xxxxxxxxxx v xxxxxxxxxxxx x xxxxxxxxx xxxxxxx xxxxxxxxxxxx a orgánech, xx xxxxx xxxxxxxxxx xxxxxxxx.
Xxxxx č. 236/1995 Sb., o xxxxx a xxxxxxx xxxxxxxxxxxxx xxxxxxxxx s xxxxxxx funkce představitelů xxxxxx xxxx x xxxxxxxxx xxxxxxxx xxxxxx x xxxxxx x xxxxxxxx Evropského xxxxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx x xx xxx xxxxxxxxxx xxxxxxxx.
Xxxxx č. 201/1997 Sb., x platu x xxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxxx x x xxxxx x xxxxxxxx zákona x. 143/1992 Xx., x xxxxx x xxxxxx xx xxxxxxxx xxxxxxxxxx v rozpočtových x některých dalších xxxxxxxxxxxx a xxxxxxxx, xx znění pozdějších xxxxxxxx.
Xxxxx č. 218/2002 Sb., x xxxxxx státních zaměstnanců xx xxxxxxxxx xxxxxxx x o xxxxxxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxxxxx xx xxxxxxxxx xxxxxxx (xxxxxxxx xxxxx).
Xxxxx č. 361/2003 Sb., x xxxxxxxxx poměru xxxxxxxxxxx xxxxxxxxxxxxxx xxxxx, ve xxxxx xxxxxxxxxx xxxxxxxx.
Xxxxx č. 262/2006 Sb., zákoník xxxxx, xx xxxxx pozdějších xxxxxxxx.
12) §19 xxxxxx x. 218/2000 Xx., x rozpočtových xxxxxxxxxx x o xxxxx xxxxxxxxx souvisejících zákonů (xxxxxxxxxx xxxxxxxx), ve xxxxx zákona č. 320/2002 Xx., x xxxxx x xxxxxxx xxxxxxxxx zákonů v xxxxxxxxxxx s xxxxxxxxx xxxxxxxx okresních xxxxx.
13) Zákon č. 130/2002 Sb., xx znění xxxxxxxxxx xxxxxxxx.
14) §47 xxxxxx x. 218/2000 Xx., xx xxxxx zákona x. 421/2009 Xx.
15) Xxxxx č. 500/1990 Sb., x působnosti xxxxxx Xxxxx xxxxxxxxx xx xxxxxx xxxxxxx xxxxxxxxxxx xxxxx x xxxxxxxx xxxxx na xxxx xxxxxxxxx xxxx xxxxxxx xxxxx, xx znění xxxxxxxxxx předpisů.
16) Xxxxx č. 139/2006 Sb., x xxxxxxxxxx xxxxxxxxx x xxxxxxxxx xxxxxx (xxxxxxxx xxxxx), ve xxxxx xxxxxxxxxx předpisů.
17) Xxxxxxxx č. 16/2001 Sb., xx xxxxx pozdějších xxxxxxxx
18) §17 xxxxxx x. 250/2000 Sb., x xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx, ve xxxxx xxxxxxxxxx předpisů.
19) Vyhláška č. 52/2008 Sb.
20) Xxxxxxxx č. 449/2009 Sb., xx xxxxx xxxxxxxxxx xxxxxxxx.
21) Xxxxxxxx č. 449/2009 Sb., xx znění xxxxxxxxxx xxxxxxxx.
Xxxxxxxx č. 383/2009 Sb., xx xxxxx xxxxxxxxxx xxxxxxxx.
1) Zákon č. 300/1992 Sb., x státní podpoře xxxxxxx xxxxxxxx x xxxxxx technologií, xx xxxxx xxxxxxxxxx xxxxxxxx.
2) Opatření Xxxxxxxxxxxx xxxxxxx x.x. 111/74&xxxx;200/1997 (xxxxxxxxxx xx Finančním xxxxxxxxxx č. 11/1997 x xxxxxxxxxxxx x xxxxxx 91/1997 Xx.), xx znění xxxxxxxxxx xxxx x xxxxxxx.
3) Opatření Ministerstva xxxxxxx č.j. 283/76&xxxx;104/2000, xxxxxx se xxxxxxx xxxxxx osnova, postupy xxxxxxxx, uspořádání položek xxxxxx závěrky a xxxxxxxx vymezení xxxxxx xxxxxxx pro xxxxxxxxxxx xxxxxx xxxxx, xxxxxx xxxxxxxxxxx xxxxx x xxxxxxxxxxx xxxxxxxxxx, xx xxxxx xxxxxxxxxx xxxx x doplňků.
4) Xxxxxxxx Ministerstva xxxxxxx č.j. 283/76&xxxx;104/2000, xx znění pozdějších xxxx x xxxxxxx.
Xxxxxxxx Xxxxxxxxxxxx financí x xxxxx xxxxxx závěrce x k xxxxxxxxxx xxxxx xxxxx účetní xxxxxxx, xxxxxxxx x xxxxxx xxxxxxxxxxx xxxx.
Xxxxxxxx Xxxxxxxxxxxx xxxxxxx č. 16/2001 Sb., x xxxxxxx, xxxxxxxxx x rozsahu údajů xxxxxxxxxxxxx xxx xxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx, xxxxxxxx xxxxxxxx fondů x xxxxxxxx územních xxxxxxxxxxxxx celků, zveřejněná xx Xxxxxxxxx xxxxxxxxxx x. 2/2001 a xxxxxxxxxxxx v xxxxxx 4/2001 Xx. x xxxxxxx x xxxx xxxxxxxx xxxxxxxxxx xx Xxxxxxxxx zpravodaji x. 3, 5 a 6/2001.
Xxxxxxxx xxxxxxxxx xxxxx xxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxxx x xxxxxx xxxxxxxx xxxxxxxxx územní xxxxxx xxxxxxxxxxxx Ministerstvem xxxxxxx xxxxx §9 xxxxxxxx x. 16/2001 Xx. (xxx rok 2001 xxxxx pod x.x. 124/33 534/2001).
5) Xxxxxxxx Ministerstva xxxxxxx č. 16/2001 Sb.
6) Xxxx. xxxxxxxx xxxxx České republiky x. 601 ze xxx 14. xxxxxx 2000.
7) Zákon č. 337/1992 Sb., x xxxxxx daní x xxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx x xxxxxxxx Xxxxxxxxxxxx xxxxxxx č. 25/1994 Sb., x xxxxx xxxxxxxxx xxxxxxxx xxxx a x xxxxxxx xxxx jejich xxxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
8) Zákon č. 589/1992 Sb., x pojistném na xxxxxxxx xxxxxxxxxxx a xxxxxxxxx na státní xxxxxxxx zaměstnanosti, xx xxxxx xxxxxxxxxx předpisů.
9) §47 xxxxxx x. 218/2000 Sb., x rozpočtových xxxxxxxxxx x x změně xxxxxxxxx xxxxxxxxxxxxx zákonů (xxxxxxxxxx xxxxxxxx), xx xxxxx pozdějších předpisů.
9x) Xxxxxxxx č. 16/2001 Sb., x xxxxxxx, xxxxxxxxx x xxxxxxx xxxxx xxxxxxxxxxxxx xxx hodnocení xxxxxx xxxxxxxx xxxxxxxx, xxxxxxxx státních xxxxx x xxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxx, ve xxxxx pozdějších xxxxxxxx, x sdělení Ministerstva xxxxxxx xxxxxxxxxxxx xx Xxxxxxxxx zpravodaji xxxxx §9 xxxx. 2, xxxxx přílohy č. 5 xxxx 15 x podle přílohy č. 9 xxxx 8 xxxxxxxx č. 16/2001 Xx. (aktualizace xxxxxxxxx xxxxxxxxx xxxxx x xxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx).
10) Xxxx. xxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxx Xxxxx xxxxxxxxx x. 293 xx dne 22. xxxxxx 2000 xx xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxxx x roce 2000, xxxxxxx x xxxxxxxxxx xxxxxxxx na základě xxxxxxxxxxx xxxxxxxxxx xxxxx x Xxxxxxxxxx České xxxxxxxxx x xxxxxx xxxxxxxx xxxxxxx x xxx 1997 a 1998.
11) §19 zákona x. 218/2000 Sb., xx xxxxx zákona x. 320/2002 Xx.
11a) Xxxxx č. 108/2006 Sb., x sociálních xxxxxxxx, xx xxxxx pozdějších xxxxxxxx.
11b) Xxxxx č. 111/2006 Sb., x pomoci x xxxxxx xxxxx, ve xxxxx xxxxxxxxxx xxxxxxxx.
12) Xxxxxx x. 164/1998 Sb., x. 21/2000 Xx. x x. 246/2000 Xx., xxxxxxx se mění xxxxx č. 500/1990 Sb., o xxxxxxxxxx xxxxxx České xxxxxxxxx xx xxxxxx xxxxxxx xxxxxxxxxxx státu x xxxxxxxx xxxxx xx xxxx xxxxxxxxx xxxx xxxxxxx osoby, xx xxxxx xxxxxxxxxx xxxxxxxx.
13) §47 xxxxxx x. 218/2000 Xx., xx znění zákona x. 479/2003 Xx., xxxxxx x. 482/2004 Xx. a zákona x. 26/2008 Xx.
15) §19 zákona x. 218/2000 Sb.
16) Usnesení xxxxx Xxxxx republiky č. 1218 xx dne 4. prosince 2000.
17) Xxxxx č. 300/1992 Sb.
18) Xxxxxxxx vlády Xxxxx xxxxxxxxx č. 676 ze xxx 30. xxxxxxxxx 1994 x xxxxx č. 217/1994 Sb., x xxxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
19) Xxxxx č. 39/2000 Sb., x poskytnutí xxxxxxxxxxx xxxxxxx částky xxxxxxxxxxxx xxxxxxxxxxxxxxxx zahraničních xxxxx x xxxxxxxxxxxx xxxxx x letech 1939 xx 1945, xx xxxxx xxxxxxxxxx předpisů.
Zákon č. 261/2001 Sb., x xxxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxx boje xx xxxxxxxxxx, politickým xxxxxx a xxxxxx x xxxxxxxx xxxx xxxxxxxxxxxx xxxxxx xxxxxxxxxxxxx xx vojenských xxxxxxxxxx xxxxxx a x xxxxx xxxxxx x. 39/2000 Xx.
20) Vyhláška Ministerstva xxxxxxx č. 12/2001 Sb., kterou xx xxxxxxx xxxxxx x xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxx se xxxxxxx xxxxxxxxx.
21) Xxxxxxxx Xxxxxxxxxxxx xxxxxxx č. 16/2001 Sb.
Poznámky x xxxxxxx x. 2
1) §17 zákona x. 250/2000 Sb., x xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx.
2) Xxxxxxxx Xxxxxxxxxxxx xxxxxxx č. 12/2001 Sb., xxxxxx xx xxxxxxx zásady x xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxx xx xxxxxxx xxxxxxxxx.
3) Xxxxxxxx Ministerstva xxxxxxx č. 16/2001 Sb., o xxxxxxx, xxxxxxxxx a xxxxxxx xxxxx xxxxxxxxxxxxx xxx xxxxxxxxx plnění xxxxxxxx rozpočtu, rozpočtů xxxxxxxx xxxxx x xxxxxxxx xxxxxxxx samosprávných xxxxx.
Xxxxxxxx k příloze x. 3
1) Vyhláška Xxxxxxxxxxxx xxxxxxx č. 16/2001 Sb., o xxxxxxx, xxxxxxxxx a xxxxxxx údajů xxxxxxxxxxxxx xxx xxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx, xxxxxxxx xxxxxxxx xxxxx x xxxxxxxx územních samosprávných xxxxx.
2) Vyhláška Xxxxxxxxxxxx xxxxxxx č. 16/2001 Sb.