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 financí
ze dne 20. xxxxxxxxx 2001
x xxxxxxx, xxxxxxxxx x xxxxxxxxx xxxxx předkládaných xxx xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxx xxxx x o xxxxxxx x xxxxxxxxx xxxxxxxxx xxxxxx xxxxxxxxxxx xxxx xxxxxxx xxxxxxxx xxxxxxxx
Xxxxxxxxxxxx xxxxxxx xxxxxxx podle §30 odst. 2 x 4 xxxxxx x. 218/2000 Xx., x xxxxxxxxxxxx xxxxxxxxxx x x změně xxxxxxxxx souvisejících zákonů (xxxxxxxxxx xxxxxxxx):
§1
Xxxx xxxxxxxx upravuje xxxxxx, xxxxxxxxx a xxxxxxx xxxxx xxxxxxxxxxxxx xxxxxxx xxxxxxx, xxxxxxxx xxxxxxxxxxxxx xxxxx a xxxxxxxx fondy Xxxxxxxxxxxx xxxxxxx pro xxxxxxxxxxx xxxxxx xxxxxxxx závěrečného xxxx a rozsah x xxxxxxx xxxxxxxxx xxxxxx xxxxxxxxxxx xxxx xxxxxxx xxxxxxxx rozpočtu.
§2
(1) Xxxxxxx xxxxxxx1) xxxxxxxxx x výsledcích xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxx xxxxx xxxxxxxxxxx účtu xxxxxxxx x xxxxxxxxxxx xxxxx xxxxxxxx xxx vypracování xxxxxx xxxxxxxx xxxxxxxxxxx xxxx x rozsahu, xxxxxxxxx x xxxxxxxxx xxxxxxxxxxx x příloze č. 1.
(2) Xxxxxx xxxxxxxxxxx xxxxx xxxxxxxxxxx xxxxx potřebné xxx xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxx xxxx x rozsahu, xxxxxxxxx x xxxxxxxxx xxxxxxxxxxx x příloze č. 2.
(3) Xxxxxx xxxxx xxxxxxxxxxx údaje xxxxxxxx xxx vypracování xxxxxx xxxxxxxx xxxxxxxxxxx xxxx x rozsahu, xxxxxxxxx a termínech xxxxxxxxxxx v příloze č. 3.
§3
Účinnost
Tato xxxxxxxx xxxxxx xxxxxxxxx xxxx xxxxxxxxx.
Xxxxxxx:
Xxx. Xxxxxx v. r.
Xxxxxxx č. 1 x xxxxxxxx č. 419/2001 Sb.
Rozsah a xxxxxxx xxxxxxxxx xxxxxx xxxxxxxxxxx xxxx xxxxxxx xxxxxxxx xxxxxxxx x xxxxxx, struktura x xxxxxxx údajů xxxxxxxxxxxxx xxxxxxx kapitol pro xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxx xxxx
x) x xxxxxxxx Ministerstvo xxxxx x xxxxxxxxxx xxxx xxxxxxx xxxxxx x xxxxxxxxxx na xxxxxxxx zabezpečení x xxxxxxxxx na státní xxxxxxxx zaměstnanosti x xxxxxxx na inkaso xxxxxxxxxx, vybrané xxxxxx, xxxxxx a xxxxxxxx xxxxxxxx k xxxxxxxxxx xxx xxxxxxxxxxx zákonných xxxxxxxxxx8). Xxxx xx xxxxx rozdělení xxxxxx xx xxxxxx x xxxxxxxxxx xx důchodové xxxxxxxxx, nemocenské pojištění x xx xxxxxxxxx xx státní xxxxxxxx xxxxxxxxxxxxx, xxxxxx členění xx vlastní pojistné x xxxxx xxxxxx. Xxxxxxx se xxxxxxxxx xxxxxxx xxxxxx x xxxxxxxxxx xxxxx skupin xxxxxx, xx. xxxxx xxxxxx za zaměstnance x xxxxxxx xx xxxxxxxxxxx x zaměstnavatele x xxxxx xxxxxx xx osoby xxxxxxxxxx xxxxxxxxx xxxxx, dále xxxxx o průměrné xxxxxxx xxxxxx pojistného xx xxxxxxxxxx skupiny xxxx. Xxxxxxx se xxxxx údaje nezbytné xxx xxxxxxxxx xxxxxx xxxxxxxxxx (xxxx. xxxxx xxxxxxxxxx, od xxxxxxx xx vybíráno xxxxxxxx, xxxxxx počtu zaměstnanců). Xxxxx povinného pojistného xx xxxxxxxxx x xxxxxxx x xxxxxxxx x dobrovolného xxxxxxxxxx x xxxxxxx xx xxxxxxxxxx xxxxxxxxx od xxxx xxxxxxxxxx xxxxxxxxx xxxxxxx a xxxxxxxx xx xxxxxxxxx pojištění. Xxxxxxxx je komentován xxxx, xxxxxxxxx a xxxxxxxxx xxxxx xxxxxxxxxx xx pojistném, xxxxxx x xxxxxxxx x xxxxx x v xxxxxxxxxxx členění, xxxxxx xxxxxx xxxxxxx, xxxx xxxxxx xxxxxxxxxx xx xxxxxxxxx. Uvádějí xx xxxxxxxx přijatá x xxxxxxxxxx xxxx xx xxxxxxx xxxxx xxxxxxxxxx x xxxxxxx xx xxxxxx těchto xxxxxxxx. Xxxxxxxxx xx časový xxxxx xxx převádění xxxxxxxxxx xx xxxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxx;
x) u xxxxxxxx Xxxxxxxxxxxx xxxxx a xxxxxxxxxx xxxx xxxxxxx x xxxxxxxx na xxxxx x příspěvky x sociálním zabezpečení x xxxxxxx na xxxxx důchodového xxxxxxxxx, xxxxx xxxxxxxxxxxx xxxxxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxx, xxxxxxx xxxxx x výdaje xx xxxxxxx x nezaměstnanosti (xxxxx xx xxxxxxxx xxxx xxxxxxxxxxxxxxx, xxxxx xxxxxxxxxxxxxx a xxxxxxxx xxxx xxxxxxx v xxxxxxxxxxxxxxx - xxxx x 31. xxxxxxxx xxxxxxxxxxx xxxx). Xxxxxx xx xxxxx xxxxxxxxxxxx xxxxxxxxx, xxxxx státní xxxxxxxx podpory x xxxxxxx "ostatní dávky" xx člení xxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxx x uvádějí xx x xxxxx xxxxxx xxxx. Dále se xxxxxxx xxxxxx na xxxxxxx xxxxxxxx zaměstnanosti, xx ochranu zaměstnanců xxx xxxxxxxx neschopnosti xxxxxxxxxxxxxx x výše xxxxxxxxx xxxxxxxxxxxxxxx xx xxxxxxx xxxxxxxxxxxx xxxx xx zdravotním postižením xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx9). V xxxxx xxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxx komentovány jednotlivé xxxxxx (xxxx. výdaje xx xxxxxxxxxxxxx, xx xxxxxxx prospěšné xxxxx, xx xxxxxxx zaměstnávání xxxxxx xx xxxxxxxxxx xxxxxxxxxx, xx xxxxxxxx xxxxxxxx Xxxxxxxx xxxx x Xxxxx xxxxxxxxx x xxxxxx xx xxxxxxxxxx xxxxxxx). Předkládá xx xxxxxxxxx výdajů xxxxxxxxx s xxxxxxx xxxxxxxxxx xx důchodové xxxxxxxxx a xxxxxxxx xxxxxxx (dále jen "xxxxxxxxx xxxxxx xx xxxxxxxxx xxxxxxxxx") x 31. xxxxxxxx xxxxxxxxxxx xxxx x xxxx xxxxxx Xxxxx poště xx xxxxxxx xxxxxxx xx počátku xxxxxxxxxxxxx xxxx. Od xxxxxxxxx xxxx 2012 xx xxxxxxxxx xxxxx xxxxxx x xxxxxx nouzi, xxxxx xxx xxxxx xx xxxxxxxxxx postižením x xxxxxxxxx xx xxxx xxxxx xxxxxx x sociálních xxxxxxxx, xxxxxxxxx Xxxxxx xxxxx. Xxxx se xxxxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx. Xxxxxxxxx xx xxxxxx xxxxxxxx péče a xxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxxxx sociálních xxxxxx xxxxx xxxxxxxxxx právního xxxxxxxx10) se xxxxx xxxxx xxxxxx formy xxxxxxxx (xxxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxx, příspěvkové xxxxxxxxxx xxxxxxx obcemi, xxxxxxxx xxxxxxxx, xxxxxx x náboženské xxxxxxxxxxx, xxx.);
x) u kapitol Xxxxxxxxxxxx xxxxxx, Ministerstvo xxxxxx, Ministerstvo spravedlnosti x Xxxxxxxxxxxx xxxxxxx xxxxxxx xxxxxx x xxxxxxxxxx xx xxxxxxxx xxxxxxxxxxx a xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxx xx xxxxxxxxxxx x xxxxxxxxxxxxxx. Příjmy xxxx xxxxxxxxxxx x rozsahu xxxxxxx xxxxxxxxxx xx xxxxxx jejich výběru. Xxxxxx xx dávky xx xxxxxxx x xxxxxxx na jednotlivé xxxxx vyplácené xx xxxxxx x rozpočtů xxxxxx kapitol;
d) x xxxxxxx Xxxxxxxxxxxx xxxxx x xxxxxxxxxx xxxx, Xxxxxxxxxxxx xxxxxx, Ministerstvo xxxxxx x Ministerstvo xxxxxxxxxxxxx (x xxxxxxx xxxx tabulkové xxxxx) xxxxx vyplácených xxxxxxx x 31. xxxxxxxx xxxxxxxxxxx xxxx celkem x xxxx xxxxx xxxxxxxxxxx xxxxxxx podle xxxxxxxxxxxx druhů, xx. xxxxxxx xxxxxxxxxx, xxxxxxxxxxx, xxxxxxxxx, xxxxxxxxxx a xxxxxxxxx (xxxxxx). Xxxx xx uvádějí počty xxxx xxxxxxxxxx xxxxxxx, x xxxx xxxx xxxxxxxxxx xxxxxxxxxxx důchodů. X xxxxxxxx Xxxxxxxxxxxx xxxxx a xxxxxxxxxx xxxx xx xxxxx xxxxxxxx xxxx xxxxxxxxxx xxxxxxx vyplácených x xxxxxxxx xxxxxxxxxxx roku, x xxxxxxxx xxxxxxxxxx xxxxxxx, xxxxx se xxxxxxxxx v nižší xxxx xxx xxxxxx x xxxxx xxxxxxxx xxxxx §59 zákona x xxxxxxxxxx xxxxxxxxx, x starobních xxxxxxx xxxxx §29 odst. 2 téhož xxxxxx, xxxxxxxxx xxxxxxxxxx důchodů xxxxx xxxxxxxx platných xxxx 1. lednem 2010 xxxxxxxxxx za xxxx pojištění xxxxxx xxx 25 roků;
e) x xxxxxxx Ministerstvo xxxxxxxx x xxxxxxx, Xxxxxxxxxxxx xxxxxxx, xxxxxxxx x xxxxxxx xxxxxxx xxxxxxxxxxxxx x těmito xxxxxxxxxx, xxxx sociálních xxxxxxxxx xxxxxxxxxxxx x xxxxxxxxxxx x xxxxxxxxxxxxxxxxx xxxxxxxxx odvětví xxxxx xxxxxxxxxx xxxxxx xxxx xxxxxx xxxxxxxx xxxxxxxx (x Xxxxxxxxxxxx xxxxxxxx x xxxxxxx např. xxxxx č. 154/2002 Sb., x xxxxxxxxxx xxxxxxxxxxx xxxxxxxxx sociálně xxxxxxxxxxx xxxxx xxxxxxx, xxxxxxxx xxxxx č. 287/2001 Sb., x xxxxxxxxx souvisejícím x restrukturalizací x xxxxxxx xxxxxxxxxxxxx hornictví, xx xxxxx xxxxxxxx xxxxx č. 397/2004 Sb.; x Xxxxxxxxxxxx xxxxxxx nařízení xxxxx č. 83/2005 Sb., kterým xx mění xxxxxxxx xxxxx č. 322/2002 Sb., xxxxxx xx xxxxxxx podmínky, xxxx x způsob xxxxxxxxxx xxxxxxxxx x xxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxxx Xxxxx xxxxx).
x) xxxxxx xxxxxxxxx x xxxxxxxx xxxxxxxxxx xxxx x xxxxxxxx xxxxxx xxxxx xxxxxxxxxxx xxxxxx xx xxxxxxxx xxxxx (xxxx. xxxxx č. 261/2001 Sb., o xxxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxx xxxx xx xxxxxxxxxx, xxxxxxxxxx xxxxxx a xxxxxx x xxxxxxxx xxxx xxxxxxxxxxxx důvodů xxxxxxxxxxxxx do vojenských xxxxxxxxxx xxxxxx x x xxxxx xxxxxx č. 39/2000 Sb., x xxxxxxxxxx xxxxxxxxxxx peněžní xxxxxx xxxxxxxxxxxx xxxxxxxxxxxxxxxx zahraničních xxxxx x xxxxxxxxxxxx xxxxx x xxxxxx 1939 xx 1945, xxxxxxxx xxxxx č. 622/2004 Sb., x xxxxxxxxxxx xxxxxxxxx x xxxxxxx xx xxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx x xxxxxxx xxxxxxxx, xx znění pozdějších xxxxxxxx, zákon č. 203/2005 Sb., x odškodnění xxxxxxxxx xxxxx okupace Xxxxxxxxxxxxxx xxxxxx Svazu sovětských xxxxxxxxxxxxxxx xxxxxxxx, Xxxxxxx xxxxxxxxxxxx xxxxxxxxx, Polské xxxxxx republiky, Maďarské xxxxxx xxxxxxxxx a Xxxxxxxxx lidové xxxxxxxxx, xxxxx č. 357/2005 Sb., x xxxxxxx účastníků xxxxxxxxx xxxx xx xxxxx x xxxxxxxxxx Československa x xxxxxxxxx xxxxxxxxxxx xx xxxx, x xxxxxxxxx xxxxxxxxx x xxxxxxx xxxxxxxx xxxxxx, x jednorázové xxxxxxx xxxxxx některým xxxxxxxxxx xxxxxxxxx xxxx xx xxxxxxxxxx x xxxxxx 1939 xx 1945 x x změně xxxxxxxxx xxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx, xxxxx č. 108/2009 Sb., x xxxxxxxxxxx xxxxxxx částce xxxxxxxxxxx příplatek k xxxxxxx x zvláštní xxxxxxxxx k xxxxxxx x o xxxxx xxxxxxxxx zákonů, nařízení xxxxx č. 135/2009 Sb., x xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx xx zmírnění xxxxxxxxx xxxxx xxxxxxxxxxx komunistickým xxxxxxx, xxxxx č. 212/2009 Sb., xxxxxx se zmírňují xxxxxxxxx xxxxxx občanům Xxxxx republiky za xxxxxxxx xxxxxxx, xxxxx xxxxxxxxx na xxxxx Xxxxxxxxxxxx Xxxx x xxxxxxxxxxx s jejím xxxxxxxx xxxxxxxxxxx Svazu xxxxxxxxxx socialistických xxxxxxxx.
x) xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxxxx xx xxxxxxx náhrad xxxx x xxxxxx pracovního xxxxx x nemoci x xxxxxxxx (u xxxxxxxx Xxxxxxxxxxxx práce x sociálních věcí).
&xxxx;
XXXXXXXX
|
&xxxx;
Xxxxxxxxxx 20xx-1
|
&xxxx;
Xxxxxxxx 20xx
|
Skutečnost 20xx
|
&xxxx;
% xxxxxx
|
&xxxx;
Xxxxx
|
|
&xxxx;
xxxxxxxxx
|
&xxxx;
xx 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 xx xxx 20xx
|
&xxxx;
Xxxxxxxx 20xx xx změnách xxxxx §23 odst. 1 xxxx. x)
|
||||||||||
&xxxx;
Xxx- xxxxxxx xx xxxxx x xxxxxxx xxxxxx xx xxxxx- xxxxx xxxxx x xxx. Kč
|
z xxxx:
|
&xxxx;
Xxxxx xxxxxx- xxxxx
|
&xxxx;
Xxxxxx. xxxx x&xxxx;Xx
|
&xxxx;
Xxx- středky xx xxxxx x xxxxxxx platby xx xxxxxxx- xxx xxxxx x&xxxx;xxx. Xx
|
&xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxx. v ročním xxxxxxx
|
&xxxx;
Xxxxxx. xxxx x&xxxx;Xx
|
|||||
&xxxx;
Xxxxxxx xxxxxx xx xxxxx- denou xxxxx x&xxxx;xxx. Xx
|
&xxxx;
Xxx- xxxxxxx xx platy x&xxxx;xxx. Xx
|
&xxxx;
Xxxxxxx xxxxxx xx xxxxx- xxxxx xxxxx v tis. Xx
|
&xxxx;
Xxx- xxxxxxx na platy x&xxxx;xxx. Xx
|
|||||||||
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
2
|
&xxxx;
3
|
&xxxx;
4
|
&xxxx;
5
|
&xxxx;
6
|
&xxxx;
7
|
&xxxx;
8
|
&xxxx;
9
|
&xxxx;
10
|
||
&xxxx;
X. Xxxxxxxxxxx xxxxxx xxxxx 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;
x xxxx xxxxxxxxxx xx xxxx x výzkum
|
0,00
|
|
|
|
0
|
0,00
|
|
|
|
0
|
||
prostředky xx xxxxx xxxxxxxxxxx x vojáků
|
|
|
0,00
|
0
|
0
|
|
|
0,00
|
0
|
0
|
||
v tom:
|
|
|
|
|
|
|
|
|
|
|
||
a) xxxxxx správa 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;
x 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 xx xxxxx příslušníků 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;
xxxxxxxx orgán xxxxxx xxxxxx
|
&xxxx;
0,00
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
&xxxx;
0,00
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
||
&xxxx;
x 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 XXX - xxxxxx správa
|
0,00
|
|
|
|
0
|
0,00
|
|
|
|
0
|
||
jednotlivé XXX - státní xxxxxx
|
&xxxx;
0,00
|
&xxxx; | &xxxx; | &xxxx; | &xxxx;
0
|
&xxxx;
0,00
|
&xxxx; | &xxxx; | &xxxx; | &xxxx;
0
|
||
&xxxx;
xxxxxxxxxx OSS - xxxxxx správa
|
0,00
|
0
|
0,00
|
0
|
||||||||
jednotlivé XXX - xxxxxx správa
|
0,00
|
0
|
0,00
|
0
|
||||||||
jednotlivé XXX - státní 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 - státní xxxxxx
|
&xxxx;
0,00
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
&xxxx;
0,00
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
||
&xxxx;
XXX - xxxxxx 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 toho: 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: postředky xx xxxxx xxxxxxxxxxx x xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx;
0
|
&xxxx;
0,00
|
&xxxx; | &xxxx; | &xxxx; | &xxxx;
0
|
||
&xxxx;
xxxxxxxxxx XXXXXX 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 XXXXXX xxxxxx
|
&xxxx;
0,00
|
&xxxx; | &xxxx; | &xxxx; | &xxxx;
0
|
&xxxx;
0,00
|
&xxxx; | &xxxx; | &xxxx; | &xxxx;
0
|
||
&xxxx;
x xxxx: xxxxxxxxx xx xxxxx xxxxxxxxxxx x xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx;
0
|
&xxxx;
0,00
|
&xxxx; | &xxxx; | &xxxx; | &xxxx;
0
|
||
&xxxx;
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;
x xxxx: xxxxxxxxx na xxxxx xxxxxxxxxxx a 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 organiz. xxxxxx xxxxx
|
&xxxx;
0,00
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
&xxxx;
0,00
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
||
&xxxx;
x toho: xxxxxxxxx na platy 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 organizace
|
0,00
|
0,00
|
0,00
|
0
|
0
|
0,00
|
0,00
|
0,00
|
0
|
0
|
||
z 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 pedagogických pracovníků
|
0
|
0
|
||||||||||
platy xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx;
0
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx;
0
|
||
&xxxx;
Xxxxxxxxxx xxxxxxxx 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 xxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx;
0
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx;
0
|
||
&xxxx;
xxxxx nepedagogických 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 xxxx x xxxxxx
|
&xxxx;
0,00
|
&xxxx; | &xxxx; | &xxxx; | &xxxx;
0
|
&xxxx;
0,00
|
&xxxx; | &xxxx; | &xxxx; | &xxxx;
0
|
||
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
&xxxx;
Xxxxxxxx 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 podle §23 xxxxxxxx 1 písm. x)
|
&xxxx;
Xxxxx xxxxxxxx 20xx xxxxx §23 odstavec 1 písm. c)
|
Skutečnost xx xxx 20xx
|
||||||||
&xxxx;
Xxxxxxx xxxxxx xx prove- xxxxx xxxxx v xxx. Xx
|
&xxxx;
Xxx- xxxxxxx xx xxxxx v xxx. Kč
|
Počet xxx. x ročním průměru
|
Ostatní xxxxxx xx prove- xxxxx práci x xxx. Xx
|
&xxxx;
Xxx- xxxxxxx xx xxxxx x xxx. Xx
|
&xxxx;
Xxxxx zam. x xxxxxx průměru
|
Pro- xxxxxxx xx xxxxx x xxxxxxx xxxxxx xx xxxxx- xxxxx xxxxx x xxx. Xx
|
&xxxx;
x xxxx:
|
&xxxx;
Xxxxxx. přepočt. xxxxx xxxxxx.
|
&xxxx;
Xxxxxx. xxxx x Xx
|
||
&xxxx;
Xxxxxxx platby xx xxxxx- xxxxx xxxxx x tis. Xx
|
&xxxx;
Xxx- xxxxxxx xx xxxxx x 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 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
|
&xxxx;
x 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;
0,00
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
&xxxx;
xxxxxxxxxx xx xxxxx xxxxxxxxxxx x vojáků
|
|
0,00
|
0
|
|
0,00
|
0
|
|
|
0,00
|
0
|
0
|
v xxx:
x) státní 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
|
&xxxx;
x toho:
|
|
|
|
|
|
|
|
|
|
|
|
prostředky xx xxxx x xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0,00
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
&xxxx;
xxxxxxxxxx xx xxxxx příslušníků 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 OSS - xxxxxx správa
|
|
|
|
|
|
|
0,00
|
|
|
|
0
|
jednotlivé XXX - 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 správa
|
|
|
|
|
|
|
0,00
|
|
|
|
0
|
jednotlivé XXX - 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;
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
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
xxxxxxxxxx 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 SOBCPO 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 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 toho:
|
|
|
|
|
|
|
|
|
|
|
|
prostředky xx platy příslušníků x xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
&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
|
&xxxx;
x xxxx:
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
xxxxxxxxxx xx xxxxx 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. xxxxxxx. xxxxxx xxxxx
|
&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 xx xxxxx xxxxxxxxxxx a 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. Xxxxxxxxxxx organizace
|
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;
0,00
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
&xxxx;
Xxxxxxxxxx xxxxxxxx územních 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 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 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 toho:
|
|
|
|
|
|
|
|
|
|
|
|
prostředky na xxxx x xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0,00
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
Xxxxxxxx xxxxxx XXX a XX celkem
|
0,00
|
0,00
|
0
|
0,00
|
0,00
|
0
|
0,00
|
0,00
|
0,00
|
0
|
0
|
&xxxx;
|
&xxxx;
Xxxxxxx xxxxxx na použití xxxxx x minulých xxx xxxxx §47 xxxxxxxxxxxx pravidel
|
Čerpání x xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxxx XX
|
&xxxx;
Xxx- xxxx xxx- xxxxx- xx xx xxx- xxxx xxxx a xx- xxxxx x xxx. Xx
|
&xxxx;
Xxxxxxx mimorozpočtových zdrojů
|
Čerpání xxxxxxxxxx xxxxxxxxxxx x xxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxx xxxxxxxxxxxxx xxxxx xxxxxxxxxxx
|
&xxxx;
Xxxxxxxx xxxxx xxxxx x 31.12. 20xx
|
||||||||
&xxxx;
|
&xxxx;
Xxxxxxx xxxxxx xx xxxxx- xxxxx práci v xxx. Xx
|
&xxxx;
Xxx- středky xx xxxxx v xxx. Xx
|
&xxxx;
Xxxxxx. přepočt. xxxxx xxxxxx.
|
&xxxx;
Xxxxxxx xxxxxx xx prove- denou xxxxx x xxx. Xx
|
&xxxx;
Xxx- xxxxxxx xx xxxxx x xxx. Xx
|
&xxxx;
Xxx- xxx. pře- xxxx. xxxxx zaměst.
|
Ostatní xxxxxx xx xxxxx- xxxxx xxxxx x xxx. Xx
|
&xxxx;
Xxx- xxxxxxx xx xxxxx x xxx. Xx
|
&xxxx;
Xxx- xxx. xxx- počt. počet xxxxxx.
|
&xxxx;
Xxxxxxx platby xx xxxxx- denou xxxxx x xxx. Kč
|
Pro- xxxxxxx xx platy x tis. 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. Xxxxxxxxxxx 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 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 tom:
a) xxxxxx xxxxxx 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
|
z toho:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
prostředky xx xxxx a xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
xxxxxxxxxx na xxxxx xxxxxxxxxxx a vojáků
|
|
0,00
|
0
|
|
0,00
|
0
|
|
|
0,00
|
0
|
|
0,00
|
0
|
|
v xxx:
xxxxxxxx xxxxx 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 xxxxx příslušníků a 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 OSS - xxxxxx správa
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
jednotlivé 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 XXX - státní xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
xxxxxxxxxx XXX - státní 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;
XXX - xxxxxx správa 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
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
jednotlivé 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 xxxxx příslušníků x vojáků
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
jednotlivé 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 xxxxx xxxxxxxxxxx a xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
xxxxxxxxxx XXXXXX celkem
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
z xxxx:
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
xxxxxxxxxx na xxxxx xxxxxxxxxxx x 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 a 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) xxx. 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 xxxx:
XXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
Xxxxxxxxxx xxxxxxxx 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 xxx:
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
xxxxx xxxxxxxxxxxxx pracovníků
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
platy xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
Xxxxxxxxxx xxxxxxxx MŠMT
|
0,00
|
0,00
|
0
|
0,00
|
0,00
|
0
|
0,00
|
0,00
|
0,00
|
0
|
0,00
|
0,00
|
0
|
0,00
|
v xxx:
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
xxxxx xxxxxxxxxxxxx pracovníků
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
platy 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 xxxxxx 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, a xxxxxxxx, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxxxxxxxx:
(xxxxx, xxxxxxxxx xxxxx, a xxxxxxxx, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxx:
|
&xxxx;
xx-
xxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx;
Xxxxxxxx xx xxxxxxx 20xx
|
&xxxx;
Xxxxxxxxxx x&xxxx;31.12.20xx
|
&xxxx;
x xxxx xxxxxxx x&xxxx;xxxxxxxxxx xxxxx
|
&xxxx;
x xxxx xxxxxx x xxxxxxxxxxx xxx
|
||||||||
&xxxx;
xxxxx výdaje
|
kapitálové xxxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxx výdaje
|
kapitálové výdaje
|
celkem
|
běžné 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;
Xxxxxx organizace: xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
1.1.
|
&xxxx;
x 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 a XX x xxxxxxxxxx XXX: xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
2.1.
|
&xxxx;
x 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 školy: celkem
|
||||||||||||
4.
|
Veřejné xxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
5.
|
&xxxx;
Xxxxxxx subjekty: xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
5.1.
|
&xxxx;
x tom: xxxxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
5.2.
|
&xxxx;
xxxxxxxxx xxxx. 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
|
Skutečnost x 31.12.20xx
|
z toho xxxxxxx z xxxxxxxxxx xxxxx
|
&xxxx;
x xxxx nároky x xxxxxxxxxxx let
|
||||||||
běžné xxxxxx
|
&xxxx;
xxxxxxxxxx xxxxxx
|
&xxxx;
xxxxxx
|
&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;
|
&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 a XX v působnosti XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
4.
|
&xxxx;
Xxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
5.
|
&xxxx;
Xxxxxxx xxxxxxxx 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 x 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 celkem
|
&xxxx;
xx- xxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx;
Xxxxxxxx xx xxxxxxx 20xx
|
&xxxx;
Xxxxxxxxxx k 31.12.20xx
|
z xxxx xxxxxxx x xxxxxxxxxx xxxxx
|
&xxxx;
x toho xxxxxx x předchozích xxx
|
||||||||
&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;
xxxxxx xx xxxxxxxxxx xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
1.x.
|
&xxxx;
x xxx: xx xxxxxxxx rozpočtu
|
||||||||||||
1.b.
|
kryté xxxxxx xx xxxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
1.1.
|
&xxxx;
xxxxxx na xxxxxxxxxx xxxxxxxx celkem (XX)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
1.1.x.
|
&xxxx;
x xxx: ze xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
1.1.x.
|
&xxxx;
xxxxx xxxxxx xx xxxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
1.2.
|
&xxxx;
xxxxxx xx xxxxxxxxxx xxxxxxxx xxxxxx (XXX Norsko)
|
||||||||||||
1.2.a.
|
v tom: xx státního xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
1.2.x.
|
&xxxx;
xxxxx xxxxxx xx xxxxxxxxxxxx xxxxxxxx
|
&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 z xxxxxxxxxx xxxxx
|
&xxxx;
x xxxx xxxxxx x xxxxxxxxxxx xxx
|
||||||||
&xxxx;
xxxxx výdaje
|
kapi- 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 na xxxxxx x xxxxxx xxxxxx xxxxxx zahraničních programů
|
|
|
|
|
|
|
|
|
|
|
|
|
1.1.
|
v xxx: xxxxxx rozpočet (X.7.+ X.9.)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
1.2.
|
&xxxx;
xxxxx xxxxxx xx zahraničních xxxxxxxx (= C.1.b.)
|
|
|
|
|
|
|
|
|
|
|
|
|
&xxxx;
xx- xxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx;
Xxxx XX x 1.1.20xx
|
&xxxx;
Xxxx XX x 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 výdaje
|
kapi- 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 xxxx: 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;
|
Vypracoval:
(jméno, xxxxxxxxx xxxxx, a příjmení, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxxxxxxxx:
(xxxxx, xxxxxxxxx xxxxx, a xxxxxxxx, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxx:
|
&xxxx; | &xxxx;
Xxxxxxxx 20xx
|
&xxxx;
Xxxxxxxxxx x 31.12.20xx
|
|
&xxxx; | &xxxx;
xxxxxxxxx
|
&xxxx;
xx xxxxxxx
|
|
&xxxx;
Xxxxx výdaje xxxxxxxxxxxxx xxxxxx xxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
x xxxx: xx xxxxx xxxxxxxxx živelními xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxxxxx xxxxxx organizačních xxxxxx xxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
x toho: xx xxxxx xxxxxxxxx xxxxxxxxx katastrofami
|
|||
Neinvestiční xxxxxxxxx xxxxxxxxxxxx organizacím xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
x xxxx: xx xxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
x xxxx: xx xxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxxxxxxx transfery x xxxxxxx xxxxxxxxxx (xxxxxxxx xxxxxxxx xxxxxxxx) xxxxxx x xxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
x xxxx: na xxxxx xxxxxxxxx živelními katastrofami
|
|||
transfery
|
|||
půjčené xxxxxxxxxx (xxxxxxxx finanční xxxxxxxx)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxxxxx transfery x xxxxxxx xxxxxxxxxx xxxxxx x obcím celkem
|
|||
z xxxx: na xxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
xxxxxxx xxxxxxxxxx (xxxxxxxx xxxxxxxx xxxxxxxx)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxxxxxxx xxxxxxxxx x xxxxxxx xxxxxxxxxx (xxxxxxxx xxxxxxxx výpomoci) xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
x xxxxxxxxxx xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
x xxxx: xx xxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
xxxxxxx xxxxxxxxxx (xxxxxxxx xxxxxxxx výpomoci)
|
|||
Investiční transfery x xxxxxxx prostředky (xxxxxxxx xxxxxxxx xxxxxxxx) xxxxxxxxxxxxxx xxxxxxxxx a xxxxxxxxxx xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
x xxxx: na xxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
xxxxxxx xxxxxxxxxx (xxxxxxxx xxxxxxxx xxxxxxxx)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxxxxxxx příspěvky xxxxxxx xxxxxx celkem
|
|||
z xxxx: xx xxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
x xxxx: xx škody xxxxxxxxx xxxxxxxxx katastrofami
|
|||
Transfery x xxxxxxx prostředky (xxxxxxxx xxxxxxxx xxxxxxxx) xxxxxxxxxxx radám xxxxxxx xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
x xxxx: xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxx xxxxxx xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
x xxxx: na xxxxx způsobené živelními xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxxxxx xxxxxx xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
x xxxx: na xxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxxxxx:
(xxxxx, xxxxxxxxx jména, x xxxxxxxx, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxxxxxxxx:
(xxxxx, xxxxxxxxx jména, x příjmení, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxx:
|
&xxxx; | &xxxx;
Xxxxxxxx 20xx
|
&xxxx;
Xxxxxxxxxx x 31.12.20xx
|
|
schválený
|
po xxxxxxx
|
&xxxx;
|
|
&xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
x xxxx: xx xxxxx způsobené xxxxxxxxx katastrofami
|
|||
Účelové xxxxxxxxxx xxxxxxxxx xxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
x xxxx: xx xxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxx xxxxxxxxxxxx půjčené xxxxxxxxxx (xxxxxxxx xxxxxxxx xxxxxxxx) xxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
x xxxx: xx škody xxxxxxxxx xxxxxxxxx katastrofami
|
|||
Účelové investiční xxxxxxx xxxxxxxxxx (xxxxxxxx xxxxxxxx výpomoci) xxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
x xxxx: xx xxxxx xxxxxxxxx živelními xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxx neinvestiční xxxxxxxxx xxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
x xxxx: xx škody xxxxxxxxx xxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxx celkem
|
|||
z xxxx: na xxxxx xxxxxxxxx xxxxxxxxx katastrofami
|
|||
Účelové xxxxxxxxxxxx xxxxxxx xxxxxxxxxx (xxxxxxxx finanční xxxxxxxx) xxxxx celkem
|
|||
z xxxx: xx xxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxx investiční xxxxxxx xxxxxxxxxx (návratné xxxxxxxx xxxxxxxx) xxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
x toho: xx xxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxx transfery x xxxxxxx xxxxxxxxxx (xxxxxxxx xxxxxxxx xxxxxxxx) xxxxxxxxxxx xxxxx xxxxxxx xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
x xxxx: xx xxxxx způsobené živelními xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxxxxx:
(xxxxx, popřípadě xxxxx, x xxxxxxxx, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxxxxxxxx:
(xxxxx, popřípadě xxxxx, x xxxxxxxx, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxx:
|
&xxxx;
Xxx- denční xxxxx xxx- xxxxx
|
&xxxx;
Xxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxxxx xxxxxx xxxxxxx xxxxxx xx xxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
Xxxxx xxxxxx xxxxxxx xxxxxx xx xxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
Xxxxxx xxxxxxx xxxxxx xx programové xxxxxxxxxxx
|
|||||||||
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxxx- xxxx
|
&xxxx;
% plnění
|
Rozpočet
|
Skuteč- xxxx
|
&xxxx;
% xxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxxx- nost
|
% plnění
|
|||||
schvá- xxxx
|
&xxxx;
xx xxx- xxxx
|
&xxxx;
|
&xxxx;
xxxxx- xxxx
|
&xxxx;
xx xxx- xxxx
|
&xxxx;
|
&xxxx;
xxxxx- xxxx
|
&xxxx;
xx xxx- xxxx
|
&xxxx;
|
|||||
&xxxx;
xxxxx
|
&xxxx;
Xxxxx xxxxxxxx - celkem
|
|
|
|
|
|
|
|
|
|
|
|
|
z 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; | &xxxx;
xxxxx XX/XX *)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx;
x toho: x&xxxx;xxxxxxxx XX/XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx;
x rozpočtu XX (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 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; | &xxxx;
xxxxx XX/XX *)
|
|
|
|
|
|
|
|
|
|
|
|
|
z 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;
Xxxxxx xx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
Xxxxxxxxxx:
(xxxxx, xxxxxxxxx xxxxx, x xxxxxxxx, xxxxxxx, podpis)
|
Kontroloval:
(jméno, xxxxxxxxx xxxxx, a xxxxxxxx, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxx:
|
Program
|
Státní rozpočet
|
||||||
schválený
|
po xxxxxxx
|
||||||
&xxxx;
xxxxxxxxxxxxxxxx XX xx XX
|
&xxxx;
xxxxx xxxxxxx x&xxxx;xxxxxxxx XX
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxxxxxxxxxxx ČR xx XX
|
&xxxx;
xxxxx příjmem x&xxxx;xxxxxxxx XX
|
&xxxx;
xxxxxx
|
||
&xxxx;
xxx
|
&xxxx;
xxxxx
|
&xxxx;
1
|
&xxxx;
2
|
&xxxx;
3
|
&xxxx;
4
|
&xxxx;
5
|
&xxxx;
6
|
&xxxx;
xxxxxxxxxx období 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 xxxxxxxx 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 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 (xxxxxx)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx; | &xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxxxxx x&xxxx;31.12.20xx
|
&xxxx;
% xxxxxx
|
|||||
&xxxx;
xxxxxxxxxxxxxxxx XX xx XX
|
&xxxx;
xxxxx xxxxxxx z rozpočtu XX
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxxxxxxxxxxx XX xx XX
|
&xxxx;
xxxxx 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
|
|||||||
OP
OP
|
|||||||
OP/FS 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
|
|||||||
OP
OP
|
|||||||
OP/FS xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |
&xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxx (vypsat)
|
||||||
Komunitární xxxxxxxx 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 (xxxxxx)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx; | &xxxx;
Xxxxxx
|
&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;
xxxxxxxxxxxxxxxx XX xx XX
|
&xxxx;
xxxxx příjmem x&xxxx;xxxxxxxx XX
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxxxxxxxxxxx ČR 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
|
|||||||
OP
OP
|
|||||||
OP/FS xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |
&xxxx; | &xxxx;
Xxxxxxx (vypsat)
|
||||||
Celkem
|
|||||||
programové xxxxxx 2007-2013
|
|||||||
&xxxx; | &xxxx;
XX
XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx; | &xxxx;
XX/XX celkem
|
||||||
Komunitární program (xxxxxx)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |
&xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxxx 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 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 program (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 jména, a xxxxxxxx, xxxxxxx, podpis)
|
Kontroloval:
(jméno, xxxxxxxxx xxxxx, a xxxxxxxx, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxx:
|
&xxxx;
Xxxxxxxx xxxxxxxxxxx
|
&xxxx;
Xxxxxx xxxxxxxx
|
||||||
&xxxx;
xxxxxxxxx
|
&xxxx;
xx změnách
|
||||||
spolufinancování ČR xx XX
|
&xxxx;
xxxxx příjmem x&xxxx;xxxxxxxx dozorských zemí XX
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxxxxxxxxxxx XX xx XX
|
&xxxx;
xxxxx příjmem z rozpočtu 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;
|
&xxxx;
Xxxxxxxx xxxxxxxxxxx
|
&xxxx;
Xxxxxxxxxx x&xxxx;31.12.20xx
|
&xxxx;
% plnění
|
|||||
spolufinancování XX xx SR
|
kryto xxxxxxx z rozpočtu dozorských xxxx FM
|
celkem
|
spolufinancování ČR xx XX
|
&xxxx;
xxxxx xxxxxxx x&xxxx;xxxxxxxx dozorských 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 xxxxxxxxxxx
|
&xxxx;
Xxxxxx x&xxxx;xxxxxxxxxxxxxxxx xxxxxx
|
||||||
&xxxx;
x 31.12.20xx
|
&xxxx;
x let 2008 xx 20xx
|
||||||
&xxxx;
xxxxxxxxxxxxxxxx XX ze XX
|
&xxxx;
xxxxx xxxxxxx z rozpočtu xxxxxxxxxx xxxx XX
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxxxxxxxxxxx ČR 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, popřípadě jména, x xxxxxxxx, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxxxxxxxx:
(xxxxx, xxxxxxxxx xxxxx, x xxxxxxxx, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxx:
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxx xxxxxxxx
|
||||||
&xxxx;
xxxxxxxxx
|
&xxxx;
xx xxxxxxx
|
||||||
&xxxx;
xxxxx XX / xxxxxxx doplňkové xxxxxx
|
&xxxx;
xxxxx xxxxxxx x&xxxx;xxxxxxxx XX
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxx XX / xxxxxxx doplňkové xxxxxx
|
&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;
|
&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; |
Nástroj
|
Skutečnost k 31.12.20xx
|
% xxxxxx
|
|||||
&xxxx;
xxxxx XX / xxxxxxx xxxxxxxxx xxxxxx
|
&xxxx;
xxxxx xxxxxxx x&xxxx;xxxxxxxx XX
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxx XX / národní xxxxxxxxx platby
|
kryto xxxxxxx x&xxxx;xxxxxxxx EU
|
celkem
|
||
kód
|
slovy
|
10
|
11
|
12
|
13=10:4
|
14=11:5
|
15=12:6
|
|
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;
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxx z nespotřebovaných výdajů
|
||||||
k 31.12.20xx
|
&xxxx;
x let 2008 xx 20xx
|
||||||
&xxxx;
xxxxx XX / národní doplňkové xxxxxx
|
&xxxx;
xxxxx příjmem x&xxxx;xxxxxxxx XX
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxx SR / xxxxxxx xxxxxxxxx xxxxxx
|
&xxxx;
xxxxx xxxxxxx x&xxxx;xxxxxxxx XX
|
&xxxx;
xxxxxx
|
||
&xxxx;
xxx
|
&xxxx;
xxxxx
|
&xxxx;
16
|
&xxxx;
17
|
&xxxx;
18
|
&xxxx;
19
|
&xxxx;
20
|
&xxxx;
21
|
&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;
Xxxxxxxxxx:
(xxxxx, xxxxxxxxx xxxxx, x xxxxxxxx, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxxxxxxxx:
(xxxxx, popřípadě xxxxx, x příjmení, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxx:
|
|
program
|
průměrný xxxxxxx xxxx v Kč
|
průměrný xxxxxxxxxx počet xxxxxxxxxxx
|
||
&xxxx;
|
&xxxx;
xxxxxxxxxxxxx xxxxx2)
|
&xxxx;
xxxxxxxxxxx xxxxxxxx3)
|
&xxxx;
xxxxxx
|
||
&xxxx;
|
&xxxx;
1
|
&xxxx;
2
|
&xxxx;
3
|
&xxxx;
4
|
&xxxx;
5=3+4
|
&xxxx;
Xxxxxxxxxxx složky xxxxx celkem
v tom:
Státní xxxxxx xxxxxx
x&xxxx;xxx:
Xxxxxxxx xxxxx xxxxxx xxxxxx
Xxxxxxxxxx xxxxxxxxxxx složky xxxxx - xxxxxx xxxxxx
- jednotlivá organizační xxxxxx
Xxxxxxxxxx xxxxxxxxxxx složky xxxxxx xx xxxxxxxx xxxxxx, xxxxxxxxxxx, celní x xxxxxx ochrany
Ostatní xxxxxxxxxxx složky xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxxxxxx xxxxxxxxxx xxxxxx1)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxxxxxx xxxxxx xxxxx a xxxxxxxxxxx xxxxxxxxxx celkem
|
|||||
z xxxxx: xxxxxxxxxxxxxxx xxxxxxxxxx xxxxxxxx4)
x&xxxx;xxxx:
xxxxxxxxxxxxxxx xxxxxxxx motivace xxxxxxxxxx xx celé xxxxxx/xxxxxxx xxxxxx5)
xxxxxxx xxxxxxxxxx kapacity6)
|
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx x&xxxx;xxx. Xx
|
||||||||
&xxxx;
Xxxxxxxxxxxxxxxx ČR xx XX
|
&xxxx;
xxxxx příjmy x&xxxx;xxxxxxxx XX/XX
|
&xxxx;
xxxxxx
|
||||||
&xxxx;
xxxxx x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
|
&xxxx;
xxxxx a xxxxxxx xxxxxx xx provedenou xxxxx
|
&xxxx;
xxxxx a xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
|
||||||
&xxxx;
xxxxxxxxxx xx platy
|
ostatní xxxxxx za xxxxxxxxxx xxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxxxxx xx xxxxx
|
&xxxx;
xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxxxxx xx xxxxx
|
&xxxx;
xxxxxxx 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, xxxxxxxxx xxxxx, x příjmení, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxxxxxxxx:
(xxxxx, xxxxxxxxx xxxxx, x xxxxxxxx, telefon, xxxxxx)
|
&xxxx;
Xxxxx:
|
&xxxx;
Xxxxxx xx rozpočtu xxxxxxxx x rozpočtu EU xx xxxxxxxxxxx společných xxxxxxxx XX a XX x xxxx 20xx (xxx Xxxxxxxx xxxxxxxxxx xxxxxxxx)
|
||||||
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
xxx. Xx
|
&xxxx;
Xxxxx xxxxxxxx (xxxxxxx slovy)
|
Státní xxxxxxxx
|
&xxxx;
Xxxxxxxxxx x 31.12.20xx
|
&xxxx;
x xxxx
|
&xxxx;
% plnění
|
||
schválený
|
po změnách
|
mimorozpočtové xxxxxx
|
&xxxx;
xxxxxx xxxxxxxxxx podle §25 xxxx. 1 xxxx. x) 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 xxxxxx 2004-2006
|
||||||
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &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 xxxxxx 2007-2013
|
||||||
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &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 období 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 xxxxxxxx / XX progr. xxx. 2004-2006
|
||||||
Operační programy xxxxx. xxx. 2007-2013
|
||||||
programy xxxxx. xxx. 2014-20xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxxxxx Xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxxxxxx 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 xx xxxxxxxx xxxxxxxx x xxxxxxxx XX xx Xxxxxxxxx xxxxxxxxxxx xxxxxxxx
|
||||||
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
xxx. Xx
|
&xxxx;
xxxxx (xxxxxxx slovy)
|
Státní xxxxxxxx
|
&xxxx;
Xxxxxxxxxx x 31.12.20xx
|
z xxxx
|
&xxxx;
% xxxxxx
|
||
&xxxx;
xxxxxxxxx
|
&xxxx;
xx změnách
|
mimorozpočtové xxxxxx
|
&xxxx;
xxxxxx xxxxxxxxxx xxxxx §25 xxxx. 1 xxxx. x) xxxxxx x. 218/2000 Sb., xx xxxxx xxxxxxxxxx xxxxxxxx
|
|||
&xxxx;
1
|
&xxxx;
2
|
&xxxx;
3
|
&xxxx;
4
|
&xxxx;
5
|
&xxxx;
6=(3-5):2
|
|
&xxxx;
xxxxxxxxxx xxxxxx 2004-2006
|
||||||
přímé xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxxxxxxx xxxx rozvoje xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
xxxxxxxxxx xxxxxx 2007-2013
|
||||||
přímé xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxx rozvoje venkova
|
||||||
Společná xxxxxxxxxx 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 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 rozpočtu xxxxxxxx z xxxxxxxxxx xxxxxxxxxx
|
||||||
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
xxx. Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxxxx (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) xxxxxx č. 218/2000 Xx., xx xxxxx xxxxxxxxxx xxxxxxxx
|
|||
&xxxx;
1
|
&xxxx;
2
|
&xxxx;
3
|
&xxxx;
4
|
&xxxx;
5
|
&xxxx;
6=(3-5):2
|
|
&xxxx;
xxxxxxxxxx xxxxxx 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 období 2007-2013
|
||||||
&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 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;
Xxxxxxxx:
(xxxxx, xxxxxxxxx xxxxx, x xxxxxxxx, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxxxxxxxx:
(xxxxx, xxxxxxxxx xxxxx, a xxxxxxxx, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxx:
|
&xxxx;
xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxx smlouvu:
|
rozpočet 20xx
|
&xxxx;
xxxxxxxxxx xx 31.12. xxxx 20xx
|
&xxxx;
xxxxxx v %
|
|
&xxxx;
xxxxxxxxx
|
&xxxx;
xx xxxxxxx
|
|||
&xxxx;
|
&xxxx;
1
|
&xxxx;
2
|
&xxxx;
3
|
&xxxx;
3 ku 2
|
&xxxx;
1) xx poradenské xxxxxx xxxxxxxxxxx x xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
2) xxxxxx xxxxxx xxxxxxx související x xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
3) xx xxxxxxxxx xxxxxxxx - samotné koncesní xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxxx:
(xxxxx, xxxxxxxxx jména, x příjmení, telefon, xxxxxx)
|
&xxxx;
Xxxxxxxxxxx:
(xxxxx, popřípadě jména, x příjmení, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxx:
|
&xxxx;
xxxxxx xxxxxxxx rozpočtu xx xxxxxxxx xxxxxxx:
|
&xxxx;
xxxxxxxx 20xx
|
&xxxx;
xxxxxxxxxx xx 31.12. xxxx 20xx
|
&xxxx;
xxxxxx x %
|
|||||
&xxxx;
xxxxxxxxx
|
&xxxx;
xx xxxxxxx
|
|||||||
&xxxx;
xx XX*
|
&xxxx;
x xxxx. XX**
|
&xxxx;
xx XX
|
&xxxx;
x xxxx. XX
|
&xxxx;
xx XX
|
&xxxx;
x xxxx. XX
|
&xxxx;
xx SR
|
z xxxx. XX
|
|
&xxxx;
|
&xxxx;
1
|
&xxxx;
2
|
&xxxx;
3
|
&xxxx;
4
|
&xxxx;
5
|
&xxxx;
6
|
&xxxx;
5 xx 3
|
&xxxx;
6 xx 4
|
1) xx xxxxxxxxxx xxxxxx související x xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
2) xxxxxx xxxxxx stranám xxxxxxxxxxx x xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
3) xx xxxxxxxxx xxxxxxxx - samotné xxxxxxxx smlouvy
|
||||||||
CELKEM
|
&xxxx;
Xxxxxxxx:
(xxxxx, xxxxxxxxx xxxxx, x příjmení, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxxxxxxxx:
(xxxxx, xxxxxxxxx xxxxx, x xxxxxxxx, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxx:
|
Příloha x. 2 x vyhlášce č. 419/2001 Sb.
Rozsah, xxxxxxxxx x termíny xxxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx, xxxxxxxxxxxx xxxxxx xxxx x xxxxxxxxxxxx xxxxxx xxxxx xxx xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxx xxxx
&xxxx;
Xxxx xxxxx
|
&xxxx;
Xxxx xxxxx xxxx XXX (x xxx. Xx)*
|
&xxxx;
Xxxxxxxxxxxx xxxxx
|
&xxxx;
Xxxxxx xxxxxxxxxx
|
&xxxx;
Xxxxxxx sazba x %
|
Způsob ručení
|
1
|
2
|
3
|
4
|
5
|
6
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Kraj xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
Xxxxxxxxxx:
(xxxxx x xxxxxxxx, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxxxxx:
(xxxxx x příjmení, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxx:
|
&xxxx;
Xxxxxxx xxxxxxxxx xxxxx:
|
&xxxx;
Xxxxx xxxx
|
&xxxx;
Xxxx xxxxx
|
&xxxx;
Xxxx úvěru (x xxx. Xx)*
|
&xxxx;
Xxxxxxxxxxxx xxxxx
|
&xxxx;
Xxxxxx xxxxxxxxxx
|
&xxxx;
Xxxxxxx xxxxx x %
|
&xxxx;
Xxxxxx ručení
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
Obce:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DSO:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Kraj xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Vypracoval:
(jméno x příjmení, telefon, xxxxxx)
|
&xxxx;
Xxxxxxxx:
(xxxxx x xxxxxxxx, xxxxxxx, podpis)
|
Datum:
|
Razítko xxxxxxxxx xxxxx:
|
Dotační xxxxx xx xxxxxx xxxx x XXX xxxxx
|
&xxxx;
Xxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxxxxxx x 31. xxxxxxxx 20xx
|
Výše xxxxxxxx xxxxxxxxxxxx xxxxxxxxx x 31. xxxxxxxx 20xx
|
1
|
2
|
3
|
Obce:
|
|
|
|
|
|
|
|
|
DSO:
|
|
|
|
|
|
|
|
|
Kraj xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
Xxxxxxxxxx:
(xxxxx x xxxxxxxx, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxxxxx:
(xxxxx x xxxxxxxx, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxx:
|
&xxxx;
Xxxxxxx xxxxxxxxx úřadu:
|
&xxxx;
Xxxxxxx titul xx xxxxxx obcí a XXX xxxxx
|
&xxxx;
Xxxx xxxxxxxxx xxxxxxxxxxx zastupitelstvem x 31. xxxxxxxx 20xx
|
Výše xxxxxxxx xxxxxxxxxxxx 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, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxxxxx:
(xxxxx x xxxxxxxx, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxx:
|
&xxxx;
Xxxxxxx xxxxxxxxx xxxxx:
|
Příjemce
|
Výše xxxxxxxxx xxxxxx nebo NFV
|
Skutečnost x 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;
|
&xxxx;
|
&xxxx;
|
&xxxx;
Xxxx celkem
|
|
|
|
Vypracoval:
(jméno x xxxxxxxx, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxxxxx:
(xxxxx a xxxxxxxx, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxx:
|
&xxxx;
Xxxxxxx krajského xxxxx:
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxx xxxxxxxxx xxxxxx xxxx XXX
|
&xxxx;
Xxxxxxxxxx x 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 x xxxxxxxx, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxxxxx:
(xxxxx a xxxxxxxx, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxx:
|
&xxxx;
Xxxxxxx xxxxxxxxx úřadu:
|
&xxxx;
Xxxx úvěru
|
Výše xxxxx xxxx NFV (x xxx. Xx)*
|
&xxxx;
Xxxxxxxxxxxx xxxxx
|
&xxxx;
Xxxxxx xxxxxxxxxx
|
&xxxx;
Xxxxxxx 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;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
Xxxxxx xx region
|
|
|
|
|
|
&xxxx;
Xxxxxxxxxx:
(xxxxx x xxxxxxxx, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxxxxx:
(xxxxx x xxxxxxxx, telefon, podpis)
|
Datum:
|
Razítko Xxxxxxxxxx xxxx:
|
Regionální xxxxxxxx xxxxxxx - prioritní xxx
|
&xxxx;
Xxxxxxxxx xx xxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxxx x xxxxxxxx xxxxx
|
||||
&xxxx;
Xxxxxxxxxxxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx;
Xxxxxxxxxxxx
|
&xxxx;
Xxxxxxxxxx
|
|||
&xxxx;
Xxxxxxx xxxxxx.
|
&xxxx;
Xxxxxx z xxxxxxxx XX
|
&xxxx;
Xxxxxxx financ.
|
Příjmy x rozpočtu EU
|
|||
1
|
2
|
3
|
4
|
5
|
6
|
7
|
Přijaté xxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
x toho:
|
||||||
- xx činnost XXXX (xxxxxxxx. xxxxxx)
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx; | &xxxx; |
&xxxx;
- na xxxxxxxxxxxxxxxx programu
|
|
|
|
|
||
|
|
|
|
|||
Poskytnuté xxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx; |
&xxxx;
x xxxx:
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx; |
&xxxx;
- xx xxxxxxx XXXX (nezpůsob. xxxxxx)
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx; | &xxxx; |
&xxxx;
- na spolufinancování xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
x xxxx:
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
xx 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)
|
||||||
&xxxx;
Xxxxxxxxxx:
(xxxxx x příjmení, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxxxxx:
(xxxxx x příjmení, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxx:
|
&xxxx;
Xxxxxxx Xxxxxxxxxx xxxx:
|
&xxxx;
Xxxx xxxxx
|
&xxxx;
Xxxx xxxxx xxxx XXX (x xxx. Xx)*
|
&xxxx;
Xxxxxxxxxxxx xxxxx
|
&xxxx;
Xxxxxx xxxxxxxxxx
|
&xxxx;
Xxxxxxx sazba x %
|
&xxxx;
Xxxxxx ručení
|
1
|
2
|
3
|
4
|
5
|
6
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Celkem
|
|
|
|
|
|
&xxxx;
Xxxxxxxxxx:
(xxxxx x příjmení, xxxxxxx, podpis)
|
Schválil:
(jméno x xxxxxxxx, telefon, podpis)
|
Datum:
|
Razítko xx. x. Xxxxx:
|
&xxxx;
XX - xxxxxxxxx xxx
|
&xxxx;
Xxxxxxxxx ze xxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxxx x xxxxxxxx xx. x. Xxxxx
|
||||
&xxxx;
Xxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxxxxx. transfery
|
Investiční xxxxxxxxx
|
|||
&xxxx;
Xxxxxxx financov.
|
Příjmy x xxxxxxxx XX
|
&xxxx;
Xxxxxxx financov.
|
Příjmy x rozpočtu XX
|
|||
&xxxx;
1
|
&xxxx;
2
|
&xxxx;
3
|
&xxxx;
4
|
&xxxx;
5
|
&xxxx;
6
|
&xxxx;
7
|
&xxxx;
Xxxxxxx xxxxxxxxx xxxxxx
|
&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 xxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx; |
&xxxx;
XX (xxxxx)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx; |
&xxxx;
x xxxx:
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
x rámci xxxxxxx. 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; | &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 xxxxx xxxxxxx. 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; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxxxxx:
(xxxxx x příjmení, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxxxxx:
(xxxxx x xxxxxxxx, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxx:
|
&xxxx;
Xxxxxxx xx. x. Xxxxx::
|
Identifikace xxxxxxx /xxxxxxx smlouvy, xxxxxxxxxxx, xxxxxxx závazek po xxxx xxxxxx xxxxxxx/
|
&xxxx;
Xxxxx xxxxxxx smlouvy
|
Datum xxxxxxxx xxxxxxx
|
&xxxx;
Xxxxxxxx x xxxx 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, xxxxxx)
|
&xxxx;
Xxxxxxxxxxx
(xxxxx x xxxxxxxx, telefon, xxxxxx)
|
&xxxx;
Xxxxx
(xxxxxxx)
|
Xxxxxxx x. 3 x xxxxxxxx x. 419/2001 Xx.
Xxxxxx, struktura x xxxxxxx xxxxx xxxxxxxxxxxxx xxxxxxxx xxxxx xxx xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxx xxxx
UKAZATEL
|
rozpočet 20xx
|
&xxxx;
xxxxxxxxxx 20xx
|
&xxxx;
xxxxxx x %
|
|
&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 příjmy
|
||||
Přijaté xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
x toho: ze xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxxxxx výdaje
|
||||
Ostatní xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XXXXX XXXXXX A XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx;
x
|
&xxxx;
XXXXXXXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx;
x
|
&xxxx;
x xxxx:
|
&xxxx; | &xxxx; | &xxxx; | &xxxx;
|
&xxxx;
- změna xxxxx xx xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx;
x
|
&xxxx;
- xxxxx stavů xxxxxxxxxx úvěrů
|
x
|
|||
- xxxxx xxxxx xxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx;
x
|
&xxxx;
- xxxxx xxxxxxxxxx xxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx;
x
|
&xxxx;
Xxxxxxxxxx:
(xxxxx, popřípadě xxxxx, x xxxxxxxx, telefon, xxxxxx)
|
&xxxx;
Xxxxxxxxxxx:
(xxxxx, xxxxxxxxx xxxxx, x xxxxxxxx, telefon, xxxxxx)
|
&xxxx;
Xxxxx:
|
&xxxx;
|
&xxxx;
X. xxx. xxxxx x titul
|
Příjemce
|
Účel xxxxxxx
|
&xxxx;
Xxxxxxxxxx 20xx
|
Účelové xxxxxx xxxxx x městům
|
|
|
|
|
z xxxx: investiční
|
|
|
|
|
neinvestiční
|
|
|
|
|
Ostatní výdaje xxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x toho: xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
xxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
Xxxxxxxxxx:
(xxxxx, popřípadě xxxxx, x xxxxxxxx, telefon, xxxxxx)
|
&xxxx;
Xxxxxxxxxxx:
(xxxxx, xxxxxxxxx xxxxx, x xxxxxxxx, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxx:
|
výdaje státního xxxxx na koncesní xxxxxxx:
|
&xxxx;
xxxxxxxx 20xx
|
&xxxx;
xxxxxxxxxx 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 xxxxxx xxxxxxxxxxx x koncesní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
2) xxxxxx xxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
3) na xxxxxxxxx xxxxxxxx - xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxxx:
(xxxxx, xxxxxxxxx xxxxx, x příjmení, xxxxxxx, podpis)
|
Kontroloval:
(jméno, xxxxxxxxx xxxxx, a xxxxxxxx, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxx:
|
&xxxx;
xxxxxx státního xxxxx na xxxxxxxx xxxxxxx:
|
&xxxx;
xxxxxxxx 20xx
|
&xxxx;
xxxxxxxxxx xx 31.12. xxxx 20xx
|
plnění x %
|
|||||
&xxxx;
xxxxxxxxx
|
&xxxx;
xxxxxxxx
|
|||||||
&xxxx;
xx XX*
|
&xxxx;
x xxxx. XX**
|
&xxxx;
xx SF
|
z xxxx. XX
|
&xxxx;
xx SF
|
z xxxx. XX
|
&xxxx;
xx XX
|
&xxxx;
x 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 xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
2) xxxxxx xxxxxx xxxxxxx xxxxxxxxxxx x koncesní 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 jména, a xxxxxxxx, xxxxxxx, podpis)
|
Datum:
|
Xxxxxx xxxxxxx x. 419/2001 Xx. xxxxx xxxxxxxxx xxxx 4.12.2001.
Xx xxxxx tohoto xxxxxxxx xxxxxxxx jsou xxxxxxxxxx xxxxx x doplnění xxxxxxxxxxx právním xxxxxxxxx x.:
581/2004 Xx., xxxxxx xx xxxx xxxxxxxx x. 419/2001 Xx., x rozsahu, xxxxxxxxx x termínech údajů xxxxxxxxxxxxx xxx vypracování xxxxxx xxxxxxxx xxxxxxxxxxx xxxx x x xxxxxxx x xxxxxxxxx xxxxxxxxx xxxxxx xxxxxxxxxxx xxxx xxxxxxx xxxxxxxx xxxxxxxx
x účinností xx 26.11.2004
342/2009 Xx., xxxxxx xx mění vyhláška x. 419/2001 Sb., x rozsahu, struktuře x xxxxxxxxx xxxxx xxxxxxxxxxxxx xxx xxxxxxxxxxx xxxxxx státního xxxxxxxxxxx xxxx x&xxxx;x&xxxx;xxxxxxx x xxxxxxxxx sestavení xxxxxx xxxxxxxxxxx xxxx kapitol xxxxxxxx rozpočtu, xx xxxxx xxxxxxxx x. 581/2004 Sb.
s xxxxxxxxx xx 8.10.2009
24/2012 Sb., xxxxxx xx xxxx xxxxxxxx č. 419/2001 Xx., o xxxxxxx, xxxxxxxxx x termínech xxxxx předkládaných pro xxxxxxxxxxx xxxxxx státního xxxxxxxxxxx xxxx a x xxxxxxx a xxxxxxxxx xxxxxxxxx návrhů xxxxxxxxxxx xxxx kapitol xxxxxxxx rozpočtu, xx xxxxx xxxxxxxxxx xxxxxxxx
x xxxxxxxxx od 24.1.2012
356/2015 Xx., kterým xx xxxx xxxxxxxx x. 419/2001 Xx., x xxxxxxx, xxxxxxxxx x xxxxxxxxx xxxxx předkládaných xxx xxxxxxxxxxx návrhu xxxxxxxx závěrečného xxxx x x xxxxxxx x xxxxxxxxx sestavení xxxxxx závěrečných xxxx xxxxxxx státního xxxxxxxx, xx xxxxx pozdějších xxxxxxxx
x účinností xx 1.1.2016
403/2021 Sb., kterým xx xxxx xxxxxxxx x. 419/2001 Sb., x xxxxxxx, struktuře x xxxxxxxxx xxxxx xxxxxxxxxxxxx xxx xxxxxxxxxxx xxxxxx státního xxxxxxxxxxx xxxx a o xxxxxxx x termínech xxxxxxxxx xxxxxx závěrečných xxxx xxxxxxx xxxxxxxx xxxxxxxx, xx znění xxxxxxxxxx xxxxxxxx
x účinností xx 1.1.2022
395/2022 Sb., xxxxxx se xxxx xxxxxxxx x. 419/2001 Xx., x xxxxxxxxxxx xxxxx xxx xxxxxxxxxxx xxxxxx státního závěrečného xxxx, xx xxxxx xxxxxxxxxx předpisů
s xxxxxxxxx xx 1.1.2023
Xxxxx jednotlivých xxxxxxxx xxxxx xxxxxx xxxxxxxx xxxxxxxx v xxxxxxxx není xxxxxxxxxxxxx, xxxxx xx jich xxxxxx xxxxxxxxx xxxxx xxxxx xxxxxxxxx právního xxxxxxxx.
1) §3 xxxx. x) zákona x. 218/2000 Xx., x xxxxxxxxxxxx xxxxxxxxxx x x xxxxx některých xxxxxxxxxxxxx xxxxxx (xxxxxxxxxx xxxxxxxx).
3) Xxxxx č. 130/2002 Sb., x xxxxxxx xxxxxxx, xxxxxxxxxxxxxxxx xxxxxx x xxxxxxx x xxxxxxxxx xxxxxxxxxx a x xxxxx xxxxxxxxx souvisejících xxxxxx (xxxxx x xxxxxxx výzkumu, xxxxxxxxxxxxxxxx xxxxxx a xxxxxxx), xx xxxxx xxxxxxxxxx xxxxxxxx.
4) Vyhláška č. 323/2002 Sb., x xxxxxxxxxx skladbě, xx xxxxx xxxxxxxxxx xxxxxxxx.
5) Xxxxxxxx č. 449/2009 Sb., x xxxxxxx, xxxxxxxxx x xxxxxxx xxxxx xxxxxxxxxxxxx xxx xxxxxxxxx xxxxxx xxxxxxxx rozpočtu, xxxxxxxx xxxxxxxx xxxxx x xxxxxxxx xxxxxxxx xxxxxxxxxxxxx celků, xxxxxxxx xxxxxxxxxxxx svazků obcí x xxxxxxxx Regionálních xxx xxxxxxx xxxxxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx, x xxxxxxx x této xxxxxxxx xxxxxxxxxxxx xx Xxxxxxxxx xxxxxxxxxx x x xxxxxxxxxxxx xxxxxx xx xxxxxxxxxxxxx xxxxxxxxx Ministerstva xxxxxxx.
Xxxxxxxx č. 383/2009 Sb., o xxxxxxxx záznamech x xxxxxxxxx xxxxx xxxxxxxxx xxxxxxxx xxxxxxxx x xxxxxx předávání xx xxxxxxxxxxx systému xxxxxxxx xxxxxxxxx státu x x xxxxxxxxxxx xx xxxxxxxxx x smíšené xxxxx xxxxxxxx záznamů (xxxxxxxxx xxxxxxxx x xxxxxxxx xxxxxxxxx), xx xxxxx pozdějších xxxxxxxx.
6) Příloha č. 3 x xxxxxxxx x. 449/2009 Xx., xx znění xxxxxxxxxx xxxxxxxx.
7) Xxxxx č. 280/2009 Sb., xxxxxx řád, xx xxxxx xxxxxxxxxx předpisů.
8) Xxxxx č. 589/1992 Sb., x pojistném xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx, ve xxxxx xxxxxxxxxx xxxxxxxx.
9) Xxxxx č. 435/2004 Sb., x zaměstnanosti, xx xxxxx xxxxxxxxxx předpisů.
10) Xxxxx č. 108/2006., x xxxxxxxxxx službách, xx znění xxxxxxxxxx xxxxxxxx.
11) Xxxxx č. 143/1992 Sb., x xxxxx x xxxxxx za xxxxxxxx xxxxxxxxxx x xxxxxxxxxxxx x xxxxxxxxx dalších xxxxxxxxxxxx x orgánech, xx xxxxx pozdějších xxxxxxxx.
Xxxxx č. 236/1995 Sb., x xxxxx a dalších xxxxxxxxxxxxx spojených x xxxxxxx funkce xxxxxxxxxxxxx xxxxxx moci a xxxxxxxxx státních orgánů x xxxxxx x xxxxxxxx Evropského xxxxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx x na xxx xxxxxxxxxx předpisy.
Zákon č. 201/1997 Sb., x xxxxx x xxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxxx x o xxxxx x xxxxxxxx zákona x. 143/1992 Xx., x xxxxx a xxxxxx za xxxxxxxx xxxxxxxxxx x rozpočtových x xxxxxxxxx xxxxxxx xxxxxxxxxxxx x orgánech, xx xxxxx pozdějších xxxxxxxx.
Xxxxx č. 218/2002 Sb., x xxxxxx xxxxxxxx zaměstnanců xx správních xxxxxxx x x odměňování xxxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxxxxx xx xxxxxxxxx xxxxxxx (xxxxxxxx xxxxx).
Xxxxx č. 361/2003 Sb., o xxxxxxxxx poměru xxxxxxxxxxx xxxxxxxxxxxxxx xxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
Xxxxx č. 262/2006 Sb., xxxxxxx xxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
12) §19 xxxxxx x. 218/2000 Sb., x xxxxxxxxxxxx pravidlech x o xxxxx xxxxxxxxx xxxxxxxxxxxxx zákonů (xxxxxxxxxx xxxxxxxx), xx xxxxx xxxxxx x. 320/2002 Xx., o xxxxx x zrušení xxxxxxxxx zákonů v xxxxxxxxxxx x xxxxxxxxx xxxxxxxx xxxxxxxxx úřadů.
13) Xxxxx 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 xxxxxxxxxx xxxxxx Xxxxx xxxxxxxxx xx xxxxxx převodů xxxxxxxxxxx xxxxx k xxxxxxxx xxxxx xx xxxx xxxxxxxxx xxxx xxxxxxx xxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
16) Zákon č. 139/2006 Sb., x xxxxxxxxxx xxxxxxxxx x koncesním xxxxxx (xxxxxxxx xxxxx), xx xxxxx xxxxxxxxxx xxxxxxxx.
17) Vyhláška č. 16/2001 Sb., xx znění xxxxxxxxxx xxxxxxxx
18) §17 xxxxxx x. 250/2000 Xx., x xxxxxxxxxxxx pravidlech xxxxxxxx xxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
19) Xxxxxxxx č. 52/2008 Sb.
20) Xxxxxxxx č. 449/2009 Sb., xx znění xxxxxxxxxx xxxxxxxx.
21) Xxxxxxxx č. 449/2009 Sb., xx znění pozdějších xxxxxxxx.
Xxxxxxxx č. 383/2009 Sb., ve xxxxx xxxxxxxxxx xxxxxxxx.
1) Zákon č. 300/1992 Sb., x xxxxxx xxxxxxx xxxxxxx xxxxxxxx x xxxxxx xxxxxxxxxxx, xx xxxxx pozdějších xxxxxxxx.
2) Opatření Xxxxxxxxxxxx xxxxxxx x.x. 111/74&xxxx;200/1997 (xxxxxxxxxx ve Finančním xxxxxxxxxx č. 11/1997 x registrováno v xxxxxx 91/1997 Sb.), xx xxxxx pozdějších xxxx a xxxxxxx.
3) Xxxxxxxx Ministerstva xxxxxxx x.x. 283/76&xxxx;104/2000, xxxxxx se xxxxxxx xxxxxx xxxxxx, xxxxxxx xxxxxxxx, xxxxxxxxxx xxxxxxx xxxxxx závěrky x xxxxxxxx xxxxxxxx xxxxxx xxxxxxx xxx xxxxxxxxxxx xxxxxx xxxxx, xxxxxx xxxxxxxxxxx celky x xxxxxxxxxxx xxxxxxxxxx, xx xxxxx pozdějších xxxx x xxxxxxx.
4) Opatření Xxxxxxxxxxxx xxxxxxx x.x. 283/76&xxxx;104/2000, xx znění xxxxxxxxxx xxxx x xxxxxxx.
Xxxxxxxx Xxxxxxxxxxxx xxxxxxx x xxxxx xxxxxx závěrce x k xxxxxxxxxx xxxxx roční xxxxxx xxxxxxx, xxxxxxxx x xxxxxx hodnoceného xxxx.
Xxxxxxxx Xxxxxxxxxxxx xxxxxxx č. 16/2001 Sb., x xxxxxxx, xxxxxxxxx x xxxxxxx xxxxx xxxxxxxxxxxxx xxx xxxxxxxxx xxxxxx státního rozpočtu, xxxxxxxx xxxxxxxx xxxxx x rozpočtů xxxxxxxx xxxxxxxxxxxxx xxxxx, xxxxxxxxxx xx Xxxxxxxxx xxxxxxxxxx x. 2/2001 x xxxxxxxxxxxx v xxxxxx 4/2001 Sb. x xxxxxxx x xxxx xxxxxxxx xxxxxxxxxx ve Xxxxxxxxx xxxxxxxxxx č. 3, 5 a 6/2001.
Xxxxxxxx xxxxxxxxx znaků xxx xxxxxxxxx poskytnutých xxxxxxxxx x půjček xxxxxxxx rozpočtům xxxxxx xxxxxx xxxxxxxxxxxx Xxxxxxxxxxxxx xxxxxxx podle §9 xxxxxxxx č. 16/2001 Xx. (pro xxx 2001 xxxxx pod x.x. 124/33&xxxx;534/2001).
5) Vyhláška Ministerstva xxxxxxx č. 16/2001 Sb.
6) Např. xxxxxxxx xxxxx Xxxxx xxxxxxxxx x. 601 xx xxx 14. xxxxxx 2000.
7) Zákon č. 337/1992 Sb., x xxxxxx xxxx x xxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx x xxxxxxxx Ministerstva xxxxxxx č. 25/1994 Sb., x xxxxx xxxxxxxxx evidence xxxx x x xxxxxxx daní xxxxxx xxxxxxxxx, xx znění xxxxxxxxxx xxxxxxxx.
8) Xxxxx č. 589/1992 Sb., x xxxxxxxxx na xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx státní xxxxxxxx xxxxxxxxxxxxx, xx xxxxx pozdějších předpisů.
9) §47 xxxxxx x. 218/2000 Xx., x xxxxxxxxxxxx pravidlech x x xxxxx xxxxxxxxx xxxxxxxxxxxxx zákonů (xxxxxxxxxx pravidla), xx xxxxx xxxxxxxxxx předpisů.
9x) Xxxxxxxx č. 16/2001 Sb., x xxxxxxx, termínech x xxxxxxx údajů xxxxxxxxxxxxx pro xxxxxxxxx xxxxxx xxxxxxxx rozpočtu, xxxxxxxx státních xxxxx x rozpočtů xxxxxxxx xxxxxxxxxxxxx xxxxx, xx xxxxx pozdějších xxxxxxxx, x sdělení Xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xx Xxxxxxxxx zpravodaji xxxxx §9 xxxx. 2, xxxxx přílohy č. 5 xxxx 15 a xxxxx přílohy č. 9 xxxx 8 xxxxxxxx č. 16/2001 Xx. (aktualizace xxxxxxxxx xxxxxxxxx xxxxx x xxxxxxxxx ukazatelů státního xxxxxxxx).
10) Xxxx. xxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxx Xxxxx xxxxxxxxx č. 293 xx dne 22. xxxxxx 2000 xx likvidaci následků xxxx xxxxxxxxxxx xxxxxxxxx x xxxx 2000, xxxxxxx x xxxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxxxxxx xxxxxxxxxx vlády x Xxxxxxxxxx Xxxxx xxxxxxxxx k řešení xxxxxxxx xxxxxxx x xxx 1997 x 1998.
11) §19 zákona x. 218/2000 Sb., xx znění xxxxxx x. 320/2002 Sb.
11a) Xxxxx č. 108/2006 Sb., x xxxxxxxxxx xxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
11x) Xxxxx č. 111/2006 Sb., x xxxxxx v xxxxxx nouzi, ve xxxxx pozdějších předpisů.
12) Xxxxxx č. 164/1998 Xx., x. 21/2000 Xx. x x. 246/2000 Xx., xxxxxxx xx mění xxxxx č. 500/1990 Sb., x xxxxxxxxxx orgánů České xxxxxxxxx xx xxxxxx xxxxxxx xxxxxxxxxxx xxxxx x xxxxxxxx věcem xx xxxx xxxxxxxxx xxxx fyzické xxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
13) §47 zákona x. 218/2000 Sb., xx znění zákona x. 479/2003 Sb., xxxxxx č. 482/2004 Xx. x zákona x. 26/2008 Sb.
15) §19 xxxxxx x. 218/2000 Sb.
16) Xxxxxxxx xxxxx Xxxxx xxxxxxxxx x. 1218 xx dne 4. prosince 2000.
17) Zákon č. 300/1992 Sb.
18) Xxxxxxxx vlády Xxxxx xxxxxxxxx č. 676 xx xxx 30. listopadu 1994 x zákon č. 217/1994 Sb., x xxxxxxxxxx xxxxxxxxxxx xxxxxxx částky některým xxxxxx xxxxxxxxxx xxxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
19) Zákon č. 39/2000 Sb., x poskytnutí jednorázové xxxxxxx xxxxxx příslušníkům xxxxxxxxxxxxxxxx xxxxxxxxxxxx armád x xxxxxxxxxxxx xxxxx x letech 1939 xx 1945, xx xxxxx pozdějších xxxxxxxx.
Xxxxx č. 261/2001 Sb., x xxxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxx xxxx xx xxxxxxxxxx, xxxxxxxxxx xxxxxx x xxxxxx x xxxxxxxx nebo xxxxxxxxxxxx důvodů xxxxxxxxxxxxx xx vojenských xxxxxxxxxx xxxxxx x x xxxxx zákona č. 39/2000 Sb.
20) Xxxxxxxx Xxxxxxxxxxxx xxxxxxx č. 12/2001 Sb., xxxxxx xx xxxxxxx xxxxxx x xxxxxxx finančního xxxxxxxxxx xxxxxx xx xxxxxxx xxxxxxxxx.
21) Xxxxxxxx Ministerstva xxxxxxx č. 16/2001 Sb.
Poznámky k příloze x. 2
1) §17 zákona x. 250/2000 Xx., x rozpočtových xxxxxxxxxx xxxxxxxx xxxxxxxx.
2) Xxxxxxxx Ministerstva xxxxxxx č. 12/2001 Sb., xxxxxx xx xxxxxxx xxxxxx x xxxxxxx finančního xxxxxxxxxx vztahů se xxxxxxx rozpočtem.
3) Xxxxxxxx Xxxxxxxxxxxx xxxxxxx č. 16/2001 Sb., x xxxxxxx, xxxxxxxxx x xxxxxxx xxxxx xxxxxxxxxxxxx xxx xxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx, xxxxxxxx xxxxxxxx xxxxx a xxxxxxxx územních xxxxxxxxxxxxx xxxxx.
Xxxxxxxx x xxxxxxx x. 3
1) Xxxxxxxx Ministerstva xxxxxxx č. 16/2001 Sb., o xxxxxxx, xxxxxxxxx x xxxxxxx údajů předkládaných xxx xxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx, xxxxxxxx xxxxxxxx xxxxx a xxxxxxxx xxxxxxxx samosprávných xxxxx.
2) Xxxxxxxx Ministerstva xxxxxxx č. 16/2001 Sb.