Právní předpis byl sestaven k datu 08.10.2009.
Zobrazené znění právního předpisu je účinné od 08.10.2009 do 23.01.2012.
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
Příloha č. 4 - Rozsah, struktura a termíny údajů předkládaných správci kapitol, územními samosprávnými celky, regionálními radami a státními fondy pro vypracování návrhu mimořádného státního závěrečného účtu
č. 342/2009 Sb. - Čl. II
419
XXXXXXXX
Xxxxxxxxxxxx financí
ze dne 20. xxxxxxxxx 2001
x xxxxxxx, xxxxxxxxx x xxxxxxxxx údajů xxxxxxxxxxxxx xxx vypracování xxxxxx xxxxxxxx xxxxxxxxxxx xxxx x x xxxxxxx x termínech xxxxxxxxx xxxxxx xxxxxxxxxxx xxxx xxxxxxx xxxxxxxx xxxxxxxx
Xxxxxxxxxxxx xxxxxxx xxxxxxx xxxxx §30 xxxx. 2 x 4 xxxxxx x. 218/2000 Xx., x rozpočtových xxxxxxxxxx x o změně xxxxxxxxx xxxxxxxxxxxxx zákonů (xxxxxxxxxx pravidla):
§1
Xxxx xxxxxxxx xxxxxxxx xxxxxx, strukturu x xxxxxxx xxxxx předkládaných xxxxxxx xxxxxxx, územními xxxxxxxxxxxxx xxxxx, dobrovolnými xxxxxx obcí, xxxxxxxxxxxx xxxxxx xxxxxxx xxxxxxxxxxx (xxxx jen "regionální xxxx") x státními xxxxx Xxxxxxxxxxxx xxxxxxx xxx vypracování návrhu xxxxxxxx závěrečného xxxx x xxxxxx a xxxxxxx xxxxxxxxx návrhů xxxxxxxxxxx xxxx xxxxxxx xxxxxxxx xxxxxxxx.
§2
(1) Xxxxxxx xxxxxxx1) xxxxxxxxx o výsledcích xxxxxxxxxxxx hospodaření xxxxxxxx xxxx xxxxx xxxxxxxxxxx xxxx xxxxxxxx x xxxxxxxxxxx xxxxx xxxxxxxx xxx vypracování xxxxxx xxxxxxxx závěrečného xxxx x xxxxxxx, xxxxxxxxx x termínech stanovených x příloze č. 1.
(2) Xxxxxx xxxxxxxxxxx xxxxx, dobrovolné xxxxxx xxxx x xxxxxxxxxx xxxx xxxxxxxxxxx xxxxx xxxxxxxx xxx xxxxxxxxxxx xxxxxx státního xxxxxxxxxxx účtu x xxxxxxx, xxxxxxxxx x xxxxxxxxx stanovených v příloze č. 2.
(3) Xxxxxx fondy xxxxxxxxxxx xxxxx xxxxxxxx xxx vypracování návrhu xxxxxxxx xxxxxxxxxxx účtu x xxxxxxx, xxxxxxxxx x xxxxxxxxx stanovených x příloze č. 3.
(4) Xxxxxxx xxxxxxx, xxxxxx xxxxxxxxxxx xxxxx, xxxxxxxxxx xxxxxx xxxx x xxxxxxxxxx xxxx x xxxxxx xxxxx xxxxxxxxxxx xxxxx xxxxxxxx xxx xxxxxxxxxxx xxxxxx xxxxxxxxxxx státního xxxxxxxxxxx xxxx2) x xxxxxxx, struktuře x xxxxxxxxx stanovených x příloze č. 4.
§3
Xxxxxxxx
Xxxx vyhláška xxxxxx xxxxxxxxx xxxx xxxxxxxxx.
Xxxxxxx:
Xxx. Xxxxxx x. x.
Příloha č. 1 x vyhlášce x. 419/2001 Xx.
Xxxxxx x xxxxxxx xxxxxxxxx xxxxxx xxxxxxxxxxx xxxx xxxxxxx xxxxxxxx xxxxxxxx x xxxxxx, xxxxxxxxx x xxxxxxx xxxxx xxxxxxxxxxxxx xxxxxxx xxxxxxx xxx xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxx xxxx
a) x xxxxxxxx Ministerstvo xxxxx x xxxxxxxxxx xxxx přehled příjmů x pojistného na xxxxxxxx zabezpečení x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxx xx xxxxxx xxxxxxxxxx, xxxxxxx xxxxxx, xxxxxx x xxxxxxxx xxxxxxxx k xxxxxxxxxx xxx příslušných xxxxxxxxx xxxxxxxxxx8). Dále xx xxxxx xxxxxxxxx příjmů xx xxxxxx x xxxxxxxxxx xx důchodové xxxxxxxxx, nemocenské xxxxxxxxx x na xxxxxxxxx xx xxxxxx politiku xxxxxxxxxxxxx, xxxxxx xxxxxxx xx xxxxxxx xxxxxxxx x další složky. Xxxxxxx xx rozdělují xxxxxxx xxxxxx x xxxxxxxxxx xxxxx skupin xxxxxx, xx. xxxxx xxxxxx za xxxxxxxxxxx x xxxxxxx na xxxxxxxxxxx x xxxxxxxxxxxxxx x xxxxx plateb xx xxxxx samostatně xxxxxxxxx xxxxx, dále xxxxx o průměrné xxxxxxx xxxxxx xxxxxxxxxx xx jednotlivé skupiny xxxx. Uvádějí xx xxxxx údaje nezbytné xxx posouzení xxxxxx xxxxxxxxxx (xxxx. xxxxx xxxxxxxxxx, xx xxxxxxx xx vybíráno xxxxxxxx, xxxxxx xxxxx zaměstnanců). Xxxxx xxxxxxxxx pojistného xx xxxxxxxxx x xxxxxxx x xxxxxxxx x dobrovolného xxxxxxxxxx x členění xx xxxxxxxxxx pojištění xx xxxx samostatně výdělečně xxxxxxx x pojistné xx xxxxxxxxx xxxxxxxxx. Xxxxxxxx xx xxxxxxxxxx xxxx, xxxxxxxxx x xxxxxxxxx vývoj xxxxxxxxxx xx xxxxxxxxx, xxxxxx x xxxxxxxx x xxxxx x x xxxxxxxxxxx xxxxxxx, xxxxxx xxxxxx xxxxxxx, xxxx xxxxxx pohledávek xx xxxxxxxxx. Uvádějí se xxxxxxxx xxxxxxx x xxxxxxxxxx roce xx xxxxxxx xxxxx xxxxxxxxxx x hodnotí se xxxxxx xxxxxx xxxxxxxx. Xxxxxxxxx xx časový xxxxx při xxxxxxxxx xxxxxxxxxx na důchodové xxxxxxxxx na xxxxxxxxx xxxx;
x) x xxxxxxxx Xxxxxxxxxxxx práce a xxxxxxxxxx xxxx přehled x výdajích na xxxxx x příspěvky x sociálním xxxxxxxxxxx x členění na xxxxx důchodového xxxxxxxxx, xxxxx xxxxxxxxxxxx xxxxxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxx, xxxxxxx xxxxx x xxxxxx na xxxxxxx x xxxxxxxxxxxxxxx (xxxxx xx průměrná xxxx xxxxxxxxxxxxxxx, xxxxx xxxxxxxxxxxxxx x xxxxxxxx xxxx podpory x xxxxxxxxxxxxxxx - vždy x 31. xxxxxxxx xxxxxxxxxxx xxxx). Xxxxxx xx xxxxx xxxxxxxxxxxx xxxxxxxxx, xxxxx státní xxxxxxxx xxxxxxx i xxxxxxx "xxxxxxx dávky" xx xxxxx xxxxx xxxxxxxxxxxx vyplacených xxxxx x uvádějí xx x xxxxx xxxxxx xxxx. Dále se xxxxxxx výdaje xx xxxxxxx xxxxxxxx zaměstnanosti, xx xxxxxxx xxxxxxxxxxx xxx platební xxxxxxxxxxxx xxxxxxxxxxxxxx x xxxx xxxxxxxxx xxxxxxxxxxxxxxx xx xxxxxxx xxxxxxxxxxxx xxxx xx zdravotním xxxxxxxxxx xxxxx xxxxxxxxxx právního xxxxxxxx9). X rámci xxxxxxx politiky xxxxxxxxxxxxx xxxx xxxxxxxxxxx jednotlivé xxxxxx (např. xxxxxx xx xxxxxxxxxxxxx, xx xxxxxxx xxxxxxxxx práce, xx xxxxxxx xxxxxxxxxxxx xxxxxx xx xxxxxxxxxx xxxxxxxxxx, na xxxxxxxx xxxxxxxx Xxxxxxxx xxxx x Xxxxx republiky x výdaje na xxxxxxxxxx pobídky). Předkládá xx vyčíslení xxxxxx xxxxxxxxx s výběrem xxxxxxxxxx xx xxxxxxxxx xxxxxxxxx x xxxxxxxx xxxxxxx (xxxx xxx "xxxxxxxxx výdajů na xxxxxxxxx pojištění") k 31. xxxxxxxx xxxxxxxxxxx xxxx a výše xxxxxx České poště xx výplatu důchodů xx počátku xxxxxxxxxxxxx xxxx. Xx xxxxxxxxx xxxx 2012 xx xxxxxxxxx dávky pomoci x hmotné nouzi, xxxxx pro xxxxx xx xxxxxxxxxx postižením x příspěvek na xxxx podle zákona x sociálních xxxxxxxx, xxxxxxxxx Xxxxxx xxxxx. Xxxx xx xxxxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx. Xxxxxxxxx xx služby xxxxxxxx péče x xxxxxx sociální xxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxx služeb xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx10) xx xxxxx xxxxx xxxxxx xxxxx xxxxxxxx (xxxxxxxxxxx organizace xxxxxxx krajem, xxxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxx, xxxxxxxx xxxxxxxx, církve x xxxxxxxxxx xxxxxxxxxxx, xxx.);
x) u xxxxxxx Xxxxxxxxxxxx xxxxxx, Xxxxxxxxxxxx xxxxxx, Xxxxxxxxxxxx xxxxxxxxxxxxx x Xxxxxxxxxxxx financí xxxxxxx příjmů z xxxxxxxxxx xx xxxxxxxx xxxxxxxxxxx a xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxx xx xxxxxxxxxxx x xxxxxxxxxxxxxx. Příjmy jsou xxxxxxxxxxx x xxxxxxx xxxxxxx xxxxxxxxxx xx xxxxxx jejich výběru. Xxxxxx na dávky xx xxxxxxx x xxxxxxx xx xxxxxxxxxx xxxxx vyplácené xx xxxxxx z rozpočtů xxxxxx xxxxxxx;
x) u xxxxxxx Xxxxxxxxxxxx práce x xxxxxxxxxx xxxx, Xxxxxxxxxxxx xxxxxx, Xxxxxxxxxxxx xxxxxx a Ministerstvo xxxxxxxxxxxxx (x textové xxxx xxxxxxxxx xxxxx) xxxxx vyplácených důchodů x 31. prosinci xxxxxxxxxxx roku xxxxxx x dále xxxxx xxxxxxxxxxx důchodů podle xxxxxxxxxxxx xxxxx, xx. xxxxxxx xxxxxxxxxx, invalidních, xxxxxxxxx, xxxxxxxxxx a xxxxxxxxx (xxxxxx). Dále xx xxxxxxx xxxxx xxxx xxxxxxxxxx xxxxxxx, x toho xxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxx. X xxxxxxxx Xxxxxxxxxxxx xxxxx x sociálních xxxx xx xxxxx xxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxx xxxxxxxxxxx xxxx, x xxxxxxxx xxxxxxxxxx xxxxxxx, xxxxx xx xxxxxxxxx v nižší xxxx xxx xxxxxx x jiným důchodem xxxxx §59 xxxxxx x xxxxxxxxxx xxxxxxxxx, x xxxxxxxxxx xxxxxxx xxxxx §29 xxxx. 2 xxxxx zákona, xxxxxxxxx xxxxxxxxxx xxxxxxx xxxxx xxxxxxxx xxxxxxxx xxxx 1. lednem 2010 přiznaných za xxxx pojištění xxxxxx xxx 25 roků;
e) x xxxxxxx Xxxxxxxxxxxx xxxxxxxx a xxxxxxx, Xxxxxxxxxxxx dopravy, xxxxxxxx x xxxxxxx kapitol xxxxxxxxxxxxx x těmito xxxxxxxxxx, xxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x xxxxxxxxxxx s xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxx xxxxxxxxxx xxxxxx xxxx xxxxxx xxxxxxxx předpisů (x Ministerstva xxxxxxxx x obchodu xxxx. xxxxx č. 154/2002 Sb., x přechodném xxxxxxxxxxx některých sociálně xxxxxxxxxxx xxxxx xxxxxxx, xxxxxxxx vlády č. 287/2001 Sb., x příspěvku xxxxxxxxxxxx x restrukturalizací a xxxxxxx xxxxxxxxxxxxx xxxxxxxxx, xx xxxxx xxxxxxxx xxxxx č. 397/2004 Sb.; x Xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxx č. 83/2005 Sb., xxxxxx xx xxxx xxxxxxxx xxxxx č. 322/2002 Sb., xxxxxx xx xxxxxxx xxxxxxxx, xxxx x xxxxxx xxxxxxxxxx xxxxxxxxx k xxxxxx xxxxxxxxxx důsledků xxxxxxxxxxxx státní xxxxxxxxxx Xxxxx xxxxx).
a) výdajů xxxxxxxxx s xxxxxxxx xxxxxxxxxx xxxx x xxxxxxxx xxxxxx podle xxxxxxxxxxx xxxxxx či xxxxxxxx xxxxx (např. xxxxx č. 261/2001 Sb., o xxxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxx účastníkům národního xxxx xx xxxxxxxxxx, xxxxxxxxxx xxxxxx a xxxxxx z rasových xxxx náboženských xxxxxx xxxxxxxxxxxxx do xxxxxxxxxx xxxxxxxxxx xxxxxx x x xxxxx zákona č. 39/2000 Sb., x poskytnutí xxxxxxxxxxx xxxxxxx částky xxxxxxxxxxxx československých xxxxxxxxxxxx xxxxx x spojeneckých xxxxx v letech 1939 xx 1945, xxxxxxxx vlády č. 622/2004 Sb., x xxxxxxxxxxx xxxxxxxxx x xxxxxxx xx xxxxxxxx xxxxxxxxx křivd xxxxxxxxxxx komunistickým xxxxxxx x oblasti sociální, xx xxxxx xxxxxxxxxx xxxxxxxx, xxxxx č. 203/2005 Sb., x xxxxxxxxxx některých xxxxx xxxxxxx Xxxxxxxxxxxxxx xxxxxx Xxxxx xxxxxxxxxx xxxxxxxxxxxxxxx republik, Xxxxxxx xxxxxxxxxxxx xxxxxxxxx, Xxxxxx xxxxxx xxxxxxxxx, Maďarské xxxxxx xxxxxxxxx a Xxxxxxxxx lidové xxxxxxxxx, xxxxx č. 357/2005 Sb., x xxxxxxx xxxxxxxxx xxxxxxxxx xxxx za xxxxx x xxxxxxxxxx Xxxxxxxxxxxxxx x xxxxxxxxx pozůstalých xx xxxx, o xxxxxxxxx příspěvku x xxxxxxx některým osobám, x jednorázové xxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxx xxxx xx xxxxxxxxxx x letech 1939 xx 1945 x x xxxxx xxxxxxxxx zákonů, xx xxxxx xxxxxxxxxx xxxxxxxx, xxxxx č. 108/2009 Sb., x xxxxxxxxxxx xxxxxxx částce xxxxxxxxxxx xxxxxxxxx x xxxxxxx a zvláštní xxxxxxxxx x xxxxxxx x x xxxxx xxxxxxxxx xxxxxx, nařízení xxxxx č. 135/2009 Sb., o xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx xx xxxxxxxx některých xxxxx způsobených xxxxxxxxxxxxx xxxxxxx, xxxxx č. 212/2009 Sb., xxxxxx se xxxxxxxx xxxxxxxxx křivdy občanům Xxxxx republiky xx xxxxxxxx xxxxxxx, xxxxx xxxxxxxxx xx xxxxx Xxxxxxxxxxxx Xxxx x xxxxxxxxxxx x jejím xxxxxxxx xxxxxxxxxxx Xxxxx xxxxxxxxxx socialistických xxxxxxxx.
x) xxxxxxxxxx poskytnutých xxxxxxxx xxxxxxxxx pojišťovnám xx xxxxxxx xxxxxx xxxx x xxxxxx pracovního xxxxx x xxxxxx x xxxxxxxx (u xxxxxxxx Xxxxxxxxxxxx xxxxx x sociálních věcí).
| &xxxx;
XXXXXXXX
|
&xxxx;
Xxxxxxxxxx 20xx-1
|
Rozpočet 20xx
|
&xxxx;
Xxxxxxxxxx 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 na xxx 20xx
|
Rozpočet 20xx xx xxxxxxx xxxxx §23 odst. 1 xxxx. a)
|
||||||||||
|
Pro- středky xx platy x xxxxxxx xxxxxx za xxxxx- xxxxx xxxxx x xxx. Xx
|
&xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxx- xxxxx
|
&xxxx;
Xxxxxx. xxxx x&xxxx;Xx
|
&xxxx;
Xxx- xxxxxxx xx xxxxx x xxxxxxx xxxxxx xx xxxxxxx- nou 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- xxxxx xxxxx v tis. Kč
|
Pro- xxxxxxx xx xxxxx x&xxxx;xxx. Xx
|
&xxxx;
Xxxxxxx platby xx xxxxx- xxxxx xxxxx x&xxxx;xxx. Xx
|
&xxxx;
Xxx- xxxxxxx na xxxxx x&xxxx;xxx. Kč
|
|||||||||
|
a
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
8
|
9
|
10
|
||
|
I. 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 xxxxxx
|
&xxxx;
0,00
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
&xxxx;
0,00
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
||
| &xxxx;
xxxxxxxxxx xx platy xxxxxxxxxxx x vojáků
|
|
|
0,00
|
0
|
0
|
|
|
0,00
|
0
|
0
|
||
|
v xxx:
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||
| &xxxx;
x) xxxxxx xxxxxx celkem
|
0,00
|
0,00
|
0,00
|
0
|
0
|
0,00
|
0,00
|
0,00
|
0
|
0
|
||
|
z xxxx:
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||
| &xxxx;
xxxxxxxxxx xx xxxx x výzkum
|
0,00
|
|
|
|
0
|
0,00
|
|
|
|
0
|
||
|
prostředky na xxxxx příslušníků a 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 xxxx:
xxxxxxxxxx xx xxxxx příslušníků x xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
||
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
xxxxxxxxxx OSS - xxxxxx 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 - xxxxxx xxxxxx
|
&xxxx;
0,00
|
&xxxx; | &xxxx; | &xxxx; | &xxxx;
0
|
&xxxx;
0,00
|
&xxxx; | &xxxx; | &xxxx; | &xxxx;
0
|
||
| &xxxx;
xxxxxxxxxx XXX - státní xxxxxx
|
&xxxx;
0,00
|
&xxxx; | &xxxx; | &xxxx; | &xxxx;
0
|
&xxxx;
0,00
|
&xxxx; | &xxxx; | &xxxx; | &xxxx;
0
|
||
| &xxxx;
xxxxxxxxxx XXX - xxxxxx xxxxxx
|
&xxxx;
0,00
|
&xxxx; | &xxxx; | &xxxx; | &xxxx;
0
|
&xxxx;
0,00
|
&xxxx; | &xxxx; | &xxxx; | &xxxx;
0
|
||
| &xxxx;
xxxxxxxxxx XXX - xxxxxx xxxxxx
|
&xxxx;
0,00
|
&xxxx; | &xxxx; | &xxxx; | &xxxx;
0
|
&xxxx;
0,00
|
&xxxx; | &xxxx; | &xxxx; | &xxxx;
0
|
||
| &xxxx;
xxxxxxxxxx XXX - xxxxxx xxxxxx
|
&xxxx;
0,00
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
&xxxx;
0,00
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
||
| &xxxx;
XXX - státní xxxxxx celkem
|
0,00
|
0,00
|
0,00
|
0
|
0
|
0,00
|
0,00
|
0,00
|
0
|
0
|
||
|
jednotlivé SOBCPO xxxxxx
|
&xxxx;
0,00
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
&xxxx;
0,00
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
||
| &xxxx;
x toho: xxxxxxxxx xx platy 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 platy xxxxxxxxxxx x xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx;
0
|
&xxxx;
0,00
|
&xxxx; | &xxxx; | &xxxx; | &xxxx;
0
|
||
| &xxxx;
xxxxxxxxxx SOBCPO xxxxxx
|
&xxxx;
0,00
|
&xxxx; | &xxxx; | &xxxx; | &xxxx;
0
|
&xxxx;
0,00
|
&xxxx; | &xxxx; | &xxxx; | &xxxx;
0
|
||
| &xxxx;
x xxxx: xxxxxxxxx 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 toho: 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: postředky xx 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 xx xxxxx xxxxxxxxxxx x vojáků
|
0
|
0
|
||||||||||
|
|
|
|
|
|
|
|
|
|
|
|||
|
II. 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 pracovníků
|
0
|
0
|
||||||||||
|
Regionální 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 xxxxxxxxxxxxxxx pracovníků
|
0
|
0
|
||||||||||
|
z xxxx:
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx;
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
xxxxxxxxxx na xxxx x výzkum
|
0,00
|
0
|
0,00
|
0
|
||||||||
|
Ústředně řízené XXX x PO xxxxxx
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0
|
||
| &xxxx; | ||||||||||||
| &xxxx;
|
&xxxx;
Xxxxx xxxxxxxx 20xx xxxxx §23 xxxxxxxx 1 písm. x)
|
&xxxx;
Xxxxx xxxxxxxx 20xx xxxxx §23 xxxxxxxx 1 písm. c)
|
Skutečnost xx xxx 20xx
|
||||||||
| &xxxx;
Xxxxxxx xxxxxx xx xxxxx- xxxxx práci x xxx. Kč
|
Pro- xxxxxxx xx xxxxx v xxx. Xx
|
&xxxx;
Xxxxx zam. x xxxxxx xxxxxxx
|
&xxxx;
Xxxxxxx xxxxxx za xxxxx- xxxxx práci x xxx. Xx
|
&xxxx;
Xxx- xxxxxxx xx xxxxx x xxx. Xx
|
&xxxx;
Xxxxx xxx. x ročním průměru
|
Pro- xxxxxxx na platy x ostatní xxxxxx xx xxxxx- denou xxxxx x xxx. Xx
|
&xxxx;
x xxxx:
|
&xxxx;
Xxxxxx. přepočt. xxxxx zaměst.
|
Průměr. plat x Xx
|
||
| &xxxx;
Xxxxxxx xxxxxx xx xxxxx- xxxxx xxxxx v xxx. Xx
|
&xxxx;
Xxx- xxxxxxx xx xxxxx x xxx. 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. Organizační složky 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 xxxx x xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0,00
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
| &xxxx;
xxxxxxxxxx xx platy xxxxxxxxxxx x vojáků
|
|
0,00
|
0
|
|
0,00
|
0
|
|
|
0,00
|
0
|
0
|
|
v xxx:
x) xxxxxx xxxxxx xxxxxx
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0
|
| &xxxx;
x xxxx:
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxxxxxx xx xxxx x xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0,00
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
| &xxxx;
xxxxxxxxxx xx platy 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 správy
|
|
|
|
|
|
|
0,00
|
|
|
|
0
|
|
z xxxx:
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxxxxxx xx platy xxxxxxxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
| &xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &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 - xxxxxx správa
|
|
|
|
|
|
|
0,00
|
|
|
|
0
|
|
jednotlivé XXX - xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0,00
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
| &xxxx;
xxxxxxxxxx XXX - xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0,00
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
| &xxxx;
xxxxxxxxxx XXX - xxxxxx správa
|
|
|
|
|
|
|
0,00
|
|
|
|
0
|
|
jednotlivé 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 na xxxxx příslušníků a xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
| &xxxx;
xxxxxxxxxx XXXXXX celkem
|
|
|
|
|
|
|
0,00
|
|
|
|
0
|
|
z xxxx:
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxxxxxx xx xxxxx xxxxxxxxxxx x vojáků
|
|
|
|
|
|
|
|
|
|
|
0
|
|
jednotlivé XXXXXX celkem
|
|
|
|
|
|
|
0,00
|
|
|
|
0
|
|
z toho:
|
|
|
|
|
|
|
|
|
|
|
|
|
prostředky xx xxxxx xxxxxxxxxxx x vojáků
|
|
|
|
|
|
|
|
|
|
|
0
|
|
SOBCPO 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 a xxxxxx
|
&xxxx;
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
|
&xxxx;
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0
|
| &xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
x) xxx. organiz. xxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0,00
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
| &xxxx;
x xxxx:
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxxxxxx na 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. Příspěvkové xxxxxxxxxx
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0
|
| &xxxx;
x xxxx:
XXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0,00
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
| &xxxx;
Xxxxxxxxxx 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 tom:
|
|
|
|
|
|
|
|
|
|
|
|
|
platy xxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
| &xxxx;
xxxxx nepedagogických xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
| &xxxx;
Xxxxxxxxxx xxxxxxxx MŠMT
|
0,00
|
0,00
|
0
|
0,00
|
0,00
|
0
|
0,00
|
0,00
|
0,00
|
0
|
0
|
|
v 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 xx 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 x XX xxxxxx
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0
|
| &xxxx;
|
&xxxx;
Xxxxxxx xxxxxx na xxxxxxx xxxxx z xxxxxxxx xxx podle §47 xxxxxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxx v xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxxx XX
|
&xxxx;
Xxx- xxxx xxx- xxxxx- ků xx xxx- poru xxxx x vý- xxxxx x xxx. Xx
|
&xxxx;
Xxxxxxx xxxxxxxxxxxxxxxx zdrojů
|
Čerpání xxxxxxxxxx xxxxxxxxxxx z xxxxxx xxxxxxxx zaměstnanosti xxxxxx xxxxxxxxxxxxx xxxxx xxxxxxxxxxx
|
&xxxx;
Xxxxxxxx fondu xxxxx x 31.12. 20xx
|
||||||||
| &xxxx;
|
&xxxx;
Xxxxxxx xxxxxx xx prove- xxxxx práci x xxx. Xx
|
&xxxx;
Xxx- středky xx platy x xxx. Xx
|
&xxxx;
Xxxxxx. přepočt. xxxxx xxxxxx.
|
&xxxx;
Xxxxxxx xxxxxx xx xxxxx- xxxxx xxxxx x tis. Xx
|
&xxxx;
Xxx- xxxxxxx xx xxxxx x xxx. Xx
|
&xxxx;
Xxx- měr. pře- xxxx. počet zaměst.
|
Ostatní xxxxxx xx xxxxx- xxxxx práci x xxx. Kč
|
Pro- středky xx xxxxx x xxx. Xx
|
&xxxx;
Xxx- měr. xxx- xxxx. xxxxx xxxxxx.
|
&xxxx;
Xxxxxxx xxxxxx za xxxxx- xxxxx xxxxx x tis. Xx
|
&xxxx;
Xxx- xxxxxxx na xxxxx x xxx. Xx
|
&xxxx;
Xxx- xxx. xxx- xxxx. xxxxx xxxxxx.
|
||
| &xxxx;
x
|
&xxxx;
22
|
&xxxx;
23
|
&xxxx;
24
|
&xxxx;
25
|
&xxxx;
26
|
&xxxx;
27
|
&xxxx;
28
|
&xxxx;
29
|
&xxxx;
30
|
&xxxx;
31
|
&xxxx;
32
|
&xxxx;
33
|
&xxxx;
34
|
&xxxx;
35
|
| &xxxx;
X. 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 xxxx x výzkum
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
prostředky xx xxxxx příslušníků x xxxxxx
|
&xxxx;
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
|
&xxxx;
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
|
| &xxxx;
x xxx:
x) státní 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 xxxx:
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxxxxxx xx xxxx x xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxxxxxx xx xxxxx xxxxxxxxxxx x 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 na xxxxx příslušníků x xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxxxxxx XXX - xxxxxx správa
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
jednotlivé OSS - xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxxxxxx XXX - xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxxxxxx XXX - xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxxxxxx OSS - xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxxxxxx XXX - xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxxxxxx XXX - xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XXX - xxxxxx xxxxxx 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 celkem
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
z xxxx:
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxxxxxx xx xxxxx příslušníků x xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxxxxxx SOBCPO xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
x xxxx:
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxxxxxx xx xxxxx xxxxxxxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxxxxxx XXXXXX celkem
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
z xxxx:
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxxxxxx na xxxxx xxxxxxxxxxx x vojáků
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SOBCPO 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 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;
|
&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. Příspěvkové xxxxxxxxxx
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0,00
|
| &xxxx;
x toho:
OPŘO
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Regionální 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 tom:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
platy xxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxx xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxx xxxxxxxx XXXX
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0,00
|
| &xxxx;
x xxx:
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxx xxxxxxxxxxxxx pracovníků
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
platy xxxxxxxxxxxxxxx xxxxxxxxxx
|
&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 vědu 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;
Xxxxxxxx řízené XXX x XX celkem
|
0,00
|
0,00
|
0
|
0,00
|
0,00
|
0
|
0,00
|
0,00
|
0,00
|
0
|
0,00
|
0,00
|
0
|
0,00
|
| &xxxx;
Xxxxxxxxxx:
(xxxxx, xxxxxxxxx xxxxx, a příjmení, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxxxxxxxx:
(xxxxx, xxxxxxxxx xxxxx, a xxxxxxxx, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxx:
|
| &xxxx;
xx-
xxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx;
Xxxxxxxx po xxxxxxx 20xx
|
&xxxx;
Xxxxxxxxxx x&xxxx;31.12.20xx
|
&xxxx;
x xxxx xxxxxxx z rezervního xxxxx
|
&xxxx;
x xxxx nároky x xxxxxxxxxxx xxx
|
||||||||
| &xxxx;
xxxxx xxxxxx
|
&xxxx;
xxxxxxxxxx xxxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxx výdaje
|
kapitálové xxxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxx xxxxxx
|
&xxxx;
xxxxxxxxxx výdaje
|
celkem
|
běžné výdaje
|
kapitálové xxxxxx
|
&xxxx;
xxxxxx
|
||
| &xxxx;
|
&xxxx;
|
&xxxx;
1
|
&xxxx;
2
|
&xxxx;
3
|
&xxxx;
4
|
&xxxx;
5
|
&xxxx;
6
|
&xxxx;
7
|
&xxxx;
8
|
&xxxx;
9
|
&xxxx;
10
|
&xxxx;
11
|
&xxxx;
12
|
| &xxxx;
1.
|
&xxxx;
Xxxxxx xxxxxxxxxx: celkem
|
||||||||||||
|
1.1.
|
v xxx: OSS
|
||||||||||||
|
1.2.
|
PO
|
||||||||||||
|
1.3.
|
PO)*
|
||||||||||||
|
2.
|
OS x 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 xxxxx: xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
4.
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
5.
|
&xxxx;
Xxxxxxx xxxxxxxx: xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
5.1.
|
&xxxx;
x tom: xxxxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
5.2.
|
&xxxx;
xxxxxxxxx xxxx. xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
6.
|
&xxxx;
Xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
7.
|
&xxxx;
Xxxxxxx xxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xx-
xxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx;
Xxxxxxxx xxxxxxx 20xx
|
Skutečnost x 31.12.20xx
|
&xxxx;
x toho xxxxxxx x rezervního xxxxx
|
&xxxx;
x xxxx nároky x xxxxxxxxxxx let
|
||||||||
|
běžné xxxxxx
|
&xxxx;
xxxxxxxxxx výdaje
|
celkem
|
běžné výdaje
|
kapitálové xxxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxx výdaje
|
kapitálové xxxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxx xxxxxx
|
&xxxx;
xxxxxxxxxx výdaje
|
celkem
|
||
|
|
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
8
|
9
|
10
|
11
|
12
|
|
1.
|
OSS
|
||||||||||||
|
2.
|
PO
|
||||||||||||
|
3.
|
OS x XX x 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 výzkumné xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
6.
|
&xxxx;
Xxxxxxxxxxxxx subjekty
|
||||||||||||
|
7.
|
Neziskové a xxxxxxx organizace
|
||||||||||||
|
8.
|
Související xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
9.
|
&xxxx;
Xxxxxxxxxxxxxxx xxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
|
řá- xxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx;
Xxxxxxxx xx xxxxxxx 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- tálové xxxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxx výdaje
|
kapi- xxxxxx xxxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxx výdaje
|
kapi- tálové 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 zahraniční 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 xx xxxxxxxxxx xxxxxxxx celkem (EU)
|
||||||||||||
|
1.1.a.
|
v xxx: xx xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
1.1.x.
|
&xxxx;
xxxxx příjmy xx xxxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
1.2.
|
&xxxx;
xxxxxx xx xxxxxxxxxx programy xxxxxx (XXX Xxxxxx)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
1.2.x.
|
&xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
1.2.x.
|
&xxxx;
xxxxx xxxxxx ze xxxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
|
řá- xxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx;
Xxxxxxxx xx změnách 20xx
|
&xxxx;
Xxxxxxxxxx k 31.12.20xx
|
&xxxx;
x xxxx xxxxxxx z xxxxxxxxxx xxxxx
|
&xxxx;
x xxxx xxxxxx z xxxxxxxxxxx xxx
|
||||||||
| &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;
xxxxx xxxxxx
|
&xxxx;
xxxx- tálové xxxxxx
|
&xxxx;
xxxxxx
|
||
| &xxxx;
|
&xxxx;
|
&xxxx;
1
|
&xxxx;
2
|
&xxxx;
3
|
&xxxx;
4
|
&xxxx;
5
|
&xxxx;
6
|
&xxxx;
7
|
&xxxx;
8
|
&xxxx;
9
|
&xxxx;
10
|
&xxxx;
11
|
&xxxx;
12
|
| &xxxx;
1.
|
&xxxx;
xxxxxx xx výzkum x vývoje xxxxxx xxxxxx zahraničních programů
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.1.
|
v xxx: xxxxxx xxxxxxxx (X.7.+ B.9.)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.2.
|
kryté xxxxxx xx zahraničních xxxxxxxx (= X.1.x.)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xx- xxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx;
Xxxx XX x 1.1.20xx
|
&xxxx;
Xxxx RF k 31.12.20xx
|
&xxxx;
Xxxxxx x 1.1.20xx
|
Nároky x 31.12.20xx
|
||||||||
| &xxxx;
xxxxx xxxxxx
|
&xxxx;
xxxx- xxxxxx výdaje
|
celkem
|
běžné výdaje
|
kapi- xxxxxx výdaje
|
celkem
|
běžné 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;
Xxxxxxx prostředky
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.
|
Institucionální 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 ze xxxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
1. + 2. + 3.
|
Celkem
|
|
|
|
|
|
|
|
|
|
|
|
|
| &xxxx;
Xxxxxxxxxx:
(xxxxx, xxxxxxxxx xxxxx, x xxxxxxxx, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxxxxxxxx:
(xxxxx, xxxxxxxxx xxxxx, a xxxxxxxx, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxx:
|
|
Rozpočet 20xx
|
&xxxx;
Xxxxxxxxxx x 31.12.20xx
|
||
|
schválený
|
po xxxxxxx
|
||
| &xxxx;
Xxxxx výdaje organizačních xxxxxx xxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x xxxx: xx xxxxx xxxxxxxxx živelními katastrofami
|
|||
|
Kapitálově xxxxxx xxxxxxxxxxxxx složek xxxxx celkem
|
|||
|
z xxxx: xx škody způsobené xxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx celkem
|
|||
|
z xxxx: na xxxxx xxxxxxxxx xxxxxxxxx katastrofami
|
|||
|
Investiční xxxxxxxxx xxxxxxxxxxxx organizacím xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x toho: xx xxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxx a xxxxxxx xxxxxxxxxx (návratné xxxxxxxx xxxxxxxx) krajům x xxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x xxxx: na xxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx xxxxxxxxxx (návratné xxxxxxxx xxxxxxxx)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxx xxxxxxxxx a xxxxxxx xxxxxxxxxx xxxxxx x xxxxx 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 transfery x xxxxxxx xxxxxxxxxx (xxxxxxxx xxxxxxxx xxxxxxxx) podnikatelským xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x xxxxxxxxxx institucím xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x xxxx: xx xxxxx způsobené xxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxx xxxxxxxxxx (xxxxxxxx xxxxxxxx xxxxxxxx)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxx xxxxxxxxx x půjčené xxxxxxxxxx (xxxxxxxx xxxxxxxx xxxxxxxx) xxxxxxxxxxxxxx xxxxxxxxx x 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 (návratné xxxxxxxx xxxxxxxx)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxxxx příspěvky xxxxxxx xxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x xxxx: xx xxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxx fondům xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x xxxx: xx xxxxx xxxxxxxxx živelními xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxx x xxxxxxx xxxxxxxxxx (xxxxxxxx finanční výpomoci) xxxxxxxxxxx xxxxx 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 xxxxxxxxx živelními xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x toho: xx xxxxx xxxxxxxxx živelními xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxx:
(xxxxx, popřípadě xxxxx, x xxxxxxxx, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxxxxxxxx:
(xxxxx, xxxxxxxxx xxxxx, x xxxxxxxx, telefon, 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 toho: xx škody způsobené xxxxxxxxx katastrofami
|
|||
|
Účelové xxxxxxxxxx xxxxxxxxx xxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x xxxx: na xxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxxx (xxxxxxxx finanční xxxxxxxx) xxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x toho: xx xxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxx investiční xxxxxxx prostředky (návratné xxxxxxxx xxxxxxxx) xxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x xxxx: na xxxxx způsobené živelními xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxx xxxxxxxxxxxx transfery xxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x xxxx: xx xxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxx investiční xxxxxxxxx xxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x xxxx: xx xxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxxx (xxxxxxxx finanční xxxxxxxx) xxxxx celkem
|
|||
|
z xxxx: xx xxxxx způsobené xxxxxxxxx katastrofami
|
|||
|
Účelové xxxxxxxxxx xxxxxxx xxxxxxxxxx (návratné xxxxxxxx xxxxxxxx) xxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x toho: na xxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxx xxxxxxxxx x xxxxxxx xxxxxxxxxx (xxxxxxxx xxxxxxxx xxxxxxxx) xxxxxxxxxxx xxxxx regionů xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x xxxx: na xxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxx:
(xxxxx, xxxxxxxxx xxxxx, x příjmení, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxxxxxxxx:
(xxxxx, popřípadě jména, x xxxxxxxx, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxx:
|
| &xxxx;
Xxx- xxxxxx xxxxx xxx- xxxxx
|
&xxxx;
Xxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxxxx výdaje xxxxxxx xxxxxx xx xxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
Xxxxx výdaje xxxxxxx xxxxxx xx xxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
Xxxxxx xxxxxxx xxxxxx xx xxxxxxxxxx xxxxxxxxxxx
|
|||||||||
| &xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxxx- xxxx
|
&xxxx;
% plnění
|
Rozpočet
|
Skuteč- nost
|
% xxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxxx- nost
|
% xxxxxx
|
|||||
| &xxxx;
xxxxx- xxxx
|
&xxxx;
xx xxx- nách
|
|
schvá- xxxx
|
&xxxx;
xx změ- xxxx
|
&xxxx;
|
&xxxx;
xxxxx- xxxx
|
&xxxx;
xx změ- nách
|
|
|||||
|
xxxxx
|
Název xxxxxxxx - celkem
|
|
|
|
|
|
|
|
|
|
|
|
|
|
z xxxx: xxxxx OP/FM *)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx; | &xxxx;
x xxxx: x&xxxx;xxxxxxxx XX/XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx; | &xxxx;
x xxxxxxxx ČR (xxxxxxx xxxxxxxxxx)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx; | &xxxx;
xxxxx XX/XX *)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx; | &xxxx;
x xxxx: x&xxxx;xxxxxxxx XX/XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx; | &xxxx;
x xxxxxxxx XX (xxxxxxx prostředky)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
yyyyy
|
Název programu - 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 EU/FM
|
|
|
|
|
|
|
|
|
|
|
|
|
|
z 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 XX (xxxxxxx xxxxxxxxxx)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
Xxxxxx xx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
Xxxxxxxxxx:
(xxxxx, xxxxxxxxx xxxxx, a xxxxxxxx, telefon, xxxxxx)
|
&xxxx;
Xxxxxxxxxxx:
(xxxxx, xxxxxxxxx xxxxx, a xxxxxxxx, telefon, xxxxxx)
|
&xxxx;
Xxxxx:
|
| &xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxx xxxxxxxx
|
||||||
| &xxxx;
xxxxxxxxx
|
&xxxx;
xx xxxxxxx
|
||||||
| &xxxx;
xxxxxxxxxxxxxxxx XX xx XX
|
&xxxx;
xxxxx xxxxxxx x&xxxx;xxxxxxxx XX
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxxxxxxxxxxx XX xx XX
|
&xxxx;
xxxxx xxxxxxx x&xxxx;xxxxxxxx XX
|
&xxxx;
xxxxxx
|
||
| &xxxx;
xxx
|
&xxxx;
xxxxx
|
&xxxx;
1
|
&xxxx;
2
|
&xxxx;
3
|
&xxxx;
4
|
&xxxx;
5
|
&xxxx;
6
|
| &xxxx;
xxxxxxxxxx xxxxxx 2004-2006
|
|||||||
|
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
|
|||||||
| &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 (vypsat)
|
||||||
|
Komunitární 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;
% plnění
|
|||||
|
spolufinancování XX ze XX
|
&xxxx;
xxxxx xxxxxxx x&xxxx;xxxxxxxx EU
|
celkem
|
spolufinancování 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 (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 celkem
|
||||||
|
Komunitární xxxxxxx (xxxxxx)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |
| &xxxx; | &xxxx;
Xxxxxxxxxxx programy 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 až 20xx
|
||||||
| &xxxx;
xxxxxxxxxxxxxxxx XX xx XX
|
&xxxx;
xxxxx xxxxxxx z rozpočtu XX
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxxxxxxxxxxx XX xx XX
|
&xxxx;
xxxxx xxxxxxx z rozpočtu XX
|
&xxxx;
xxxxxx
|
||
| &xxxx;
xxx
|
&xxxx;
xxxxx
|
&xxxx;
16
|
&xxxx;
17
|
&xxxx;
18
|
&xxxx;
19
|
&xxxx;
20
|
&xxxx;
21
|
| &xxxx;
xxxxxxxxxx xxxxxx 2004-2006
|
|||||||
| &xxxx; | &xxxx;
XX
XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
XX/XX xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxx (xxxxxx)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxxxxx xxxxxx 2007-2013
|
|||||||
| &xxxx; | &xxxx;
XX
XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
XX/XX 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 (xxxxxx)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxxxxx období 2014-20xx
|
|||||||
|
OP
OP
|
|||||||
|
OP/FS xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |
| &xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxx (xxxxxx)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx;
Xxxxxxx (vypsat)
|
||||||
|
Celkem
|
|||||||
|
Úhrnem
|
|||||||
|
Vypracoval:
(jméno, xxxxxxxxx xxxxx, x xxxxxxxx, telefon, podpis)
|
Kontroloval:
(jméno, xxxxxxxxx xxxxx, x xxxxxxxx, telefon, podpis)
|
Datum:
|
|
Finanční xxxxxxxxxxx
|
&xxxx;
Xxxxxx xxxxxxxx
|
||||||
| &xxxx;
xxxxxxxxx
|
&xxxx;
xx xxxxxxx
|
||||||
| &xxxx;
xxxxxxxxxxxxxxxx XX xx SR
|
kryto xxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx zemí XX
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxxxxxxxxxxx ČR xx XX
|
&xxxx;
xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx xxxx XX
|
&xxxx;
xxxxxx
|
||
| &xxxx;
xxx
|
&xxxx;
xxxxx
|
&xxxx;
1
|
&xxxx;
2
|
&xxxx;
3
|
&xxxx;
4
|
&xxxx;
5
|
&xxxx;
6
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
Xxxxxxxx xxxxxxxxxxx
|
&xxxx;
Xxxxxxxxxx k 31.12.20xx
|
% xxxxxx
|
|||||
| &xxxx;
xxxxxxxxxxxxxxxx XX xx SR
|
kryto xxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx xxxx FM
|
celkem
|
spolufinancování XX xx XX
|
&xxxx;
xxxxx příjmem x&xxxx;xxxxxxxx xxxxxxxxxx zemí XX
|
&xxxx;
xxxxxx
|
||
| &xxxx;
xxx
|
&xxxx;
xxxxx
|
&xxxx;
10
|
&xxxx;
11
|
&xxxx;
12
|
&xxxx;
13=10:4
|
&xxxx;
14=11:5
|
&xxxx;
15=12:6
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
Xxxxxxxx mechanismus
|
Nároky z nespotřebovaných xxxxxx
|
||||||
| &xxxx;
x 31.12.20xx
|
&xxxx;
x xxx 2008 xx 20xx
|
||||||
| &xxxx;
xxxxxxxxxxxxxxxx XX xx SR
|
kryto xxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx xxxx XX
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxxxxxxxxxxx XX xx XX
|
&xxxx;
xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx zemí XX
|
&xxxx;
xxxxxx
|
||
| &xxxx;
xxx
|
&xxxx;
xxxxx
|
&xxxx;
16
|
&xxxx;
17
|
&xxxx;
18
|
&xxxx;
19
|
&xxxx;
20
|
&xxxx;
21
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxx:
(xxxxx, xxxxxxxxx xxxxx, x xxxxxxxx, telefon, xxxxxx)
|
&xxxx;
Xxxxxxxxxxx:
(xxxxx, xxxxxxxxx xxxxx, x xxxxxxxx, telefon, xxxxxx)
|
&xxxx;
Xxxxx:
|
|
Nástroj
|
Státní xxxxxxxx
|
||||||
| &xxxx;
xxxxxxxxx
|
&xxxx;
xx změnách
|
||||||
|
podíl XX / xxxxxxx doplňkové xxxxxx
|
&xxxx;
xxxxx xxxxxxx z rozpočtu XX
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxx XX / xxxxxxx xxxxxxxxx xxxxxx
|
&xxxx;
xxxxx xxxxxxx x&xxxx;xxxxxxxx EU
|
celkem
|
||
|
kód
|
slovy
|
1
|
2
|
3
|
4
|
5
|
6
|
|
|
přímé xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
Xxxxxxx rozvoje 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 x&xxxx;31.12.20xx
|
&xxxx;
% xxxxxx
|
|||||
| &xxxx;
xxxxx XX / xxxxxxx xxxxxxxxx xxxxxx
|
&xxxx;
xxxxx xxxxxxx x&xxxx;xxxxxxxx EU
|
celkem
|
podíl XX / národní xxxxxxxxx xxxxxx
|
&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;
|
&xxxx;
xxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
Xxxxxxx xxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
Xxxxxxxx xxxxxxxxxx xxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxx x&xxxx;xxxxxxxxxxxxxxxx výdajů
|
||||||
|
k 31.12.20xx
|
&xxxx;
x xxx 2008 xx 20xx
|
||||||
|
podíl SR / xxxxxxx xxxxxxxxx xxxxxx
|
&xxxx;
xxxxx xxxxxxx x&xxxx;xxxxxxxx XX
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxx SR / xxxxxxx xxxxxxxxx xxxxxx
|
&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;
|
&xxxx;
xxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
Xxxxxxx rozvoje xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
Xxxxxxxx xxxxxxxxxx trhu
|
|
|
|
|
|
|
|
|
Celkem
|
|
|
|
|
|
|
|
Vypracoval:
(jméno, xxxxxxxxx xxxxx, x xxxxxxxx, xxxxxxx, podpis)
|
Kontroloval:
(jméno, popřípadě xxxxx, x xxxxxxxx, xxxxxxx, podpis)
|
Datum:
|
| &xxxx;
|
&xxxx;
xxxxxxx
|
&xxxx;
xxxxxxxx xxxxxxx plat v Kč
|
průměrný xxxxxxxxxx xxxxx zaměstnanců
|
||
|
|
systemizovaná xxxxx2)
|
&xxxx;
xxxxxxxxxxx xxxxxxxx3)
|
&xxxx;
xxxxxx
|
||
| &xxxx;
|
&xxxx;
1
|
&xxxx;
2
|
&xxxx;
3
|
&xxxx;
4
|
&xxxx;
5=3+4
|
| &xxxx;
Xxxxxxxxxxx xxxxxx xxxxx xxxxxx
x&xxxx;xxx:
Xxxxxx xxxxxx xxxxxx
x&xxxx;xxx:
Xxxxxxxx xxxxx xxxxxx xxxxxx
Xxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxx - xxxxxx xxxxxx
- jednotlivá organizační xxxxxx
Xxxxxxxxxx organizační xxxxxx xxxxxx xx xxxxxxxx xxxxxx, xxxxxxxxxxx, xxxxx x právní xxxxxxx
Xxxxxxx xxxxxxxxxxx složky xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxxx xxxxxxxxxx celkem1)
|
|||||
|
Organizační složky xxxxx x příspěvkové xxxxxxxxxx celkem
|
|||||
|
z celku: xxxxxxxxxxxxxxx personální xxxxxxxx4)
x&xxxx;xxxx:
xxxxxxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xx celé xxxxxx/xxxxxxx xxxxxx5)
xxxxxxx xxxxxxxxxx xxxxxxxx6)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx x&xxxx;xxx. Xx
|
||||||||
| &xxxx;
Xxxxxxxxxxxxxxxx XX xx XX
|
&xxxx;
xxxxx příjmy x&xxxx;xxxxxxxx XX/XX
|
&xxxx;
xxxxxx
|
||||||
| &xxxx;
xxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
xxxxx x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
|
&xxxx;
xxxxx x xxxxxxx xxxxxx xx provedenou xxxxx
|
||||||
| &xxxx;
xxxxxxxxxx xx xxxxx
|
&xxxx;
xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxxxxx xx platy
|
ostatní 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 xxxxxxxx, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxxxxxxxx:
(xxxxx, xxxxxxxxx xxxxx, x xxxxxxxx, telefon, xxxxxx)
|
&xxxx;
Xxxxx:
|
| &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxx x xxxxxxxx XX xx xxxxxxxxxxx xxxxxxxxxx xxxxxxxx XX x XX x xxxx 20xx (xxx Xxxxxxxx xxxxxxxxxx xxxxxxxx)
|
||||||
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
xxx. Xx
|
| &xxxx;
Xxxxx xxxxxxxx (nástroj slovy)
|
Státní xxxxxxxx
|
&xxxx;
Xxxxxxxxxx x 31.12.20xx
|
&xxxx;
x xxxx
|
&xxxx;
% xxxxxx
|
||
| &xxxx;
xxxxxxxxx
|
&xxxx;
xx změnách
|
mimorozpočtové xxxxxx
|
&xxxx;
xxxxxx xxxxxxxxxx podle §25 xxxx. 1 xxxx. x) xxxxxx x. 218/2000 Sb., xx xxxxx pozdějších xxxxxxxx
|
|||
| &xxxx;
1
|
&xxxx;
2
|
&xxxx;
3
|
&xxxx;
4
|
&xxxx;
5
|
&xxxx;
6=(3-5):2
|
|
| &xxxx;
xxxxxxxxxx období 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 xxxxxx 2014-20xx
|
||||||
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x toho:
|
||||||
|
Operační xxxxxxxx / FS xxxxx. xxx. 2004-2006
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxx programy xxxxx. xxx. 2007-2013
|
||||||
|
programy xxxxx. obd. 2014-20xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxx Xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxxx xxxxxxxx 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 EU xx Xxxxxxxxx zemědělskou politiku
|
||||||
|
|
|
|
|
|
|
tis. Xx
|
| &xxxx;
xxxxx (xxxxxxx slovy)
|
Státní xxxxxxxx
|
&xxxx;
Xxxxxxxxxx x 31.12.20xx
|
z xxxx
|
&xxxx;
% xxxxxx
|
||
| &xxxx;
xxxxxxxxx
|
&xxxx;
xx xxxxxxx
|
&xxxx;
xxxxxxxxxxxxxx xxxxxx
|
&xxxx;
xxxxxx xxxxxxxxxx xxxxx §25 odst. 1 xxxx. c) zákona 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 období 2004-2006
|
||||||
| &xxxx;
xxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxxxx xxxx xxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxxxxx období 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 do xxxxxxxx xxxxxxxx x xxxxxxxxxx xxxxxxxxxx
|
||||||
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
xxx. Kč
|
|
Finanční xxxxxxxxxxx (xxxxx)
|
&xxxx;
Xxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxxxx x 31.12.20xx
|
&xxxx;
x toho
|
% 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 xxxxxx 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, podpis)
|
Kontroloval:
(jméno, xxxxxxxxx xxxxx, x xxxxxxxx, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxx:
|
| &xxxx;
xxxxxx státního xxxxxxxx xx xxxxxxxx xxxxxxx:
|
&xxxx;
xxxxxxxx 20xx
|
&xxxx;
xxxxxxxxxx xx 31.12. xxxx 20xx
|
&xxxx;
xxxxxx x %
|
|
| &xxxx;
xxxxxxxxx
|
&xxxx;
xx xxxxxxx
|
|||
| &xxxx;
|
&xxxx;
1
|
&xxxx;
2
|
&xxxx;
3
|
&xxxx;
3 xx 2
|
| &xxxx;
1) xx xxxxxxxxxx xxxxxx související x xxxxxxxx smlouvou
|
||||
|
2) platby xxxxxx xxxxxxx xxxxxxxxxxx x koncesní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
3) xx realizaci xxxxxxxx - xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxx:
(xxxxx, xxxxxxxxx xxxxx, x xxxxxxxx, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxxxxxxxx:
(xxxxx, popřípadě xxxxx, x xxxxxxxx, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxx:
|
| &xxxx;
xxxxxx xxxxxxxx rozpočtu xx xxxxxxxx smlouvu:
|
rozpočet 20xx
|
skutečnost xx 31.12. roku 20xx
|
&xxxx;
xxxxxx v %
|
|||||
| &xxxx;
xxxxxxxxx
|
&xxxx;
xx xxxxxxx
|
|||||||
| &xxxx;
xx SR*
|
z 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
|
| &xxxx;
1) na xxxxxxxxxx xxxxxx související x xxxxxxxx smlouvou
|
||||||||
|
2) xxxxxx xxxxxx stranám xxxxxxxxxxx x xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
3) xx xxxxxxxxx xxxxxxxx - xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxx:
(xxxxx, xxxxxxxxx jména, x xxxxxxxx, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxxxxxxxx:
(xxxxx, xxxxxxxxx jména, x xxxxxxxx, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxx:
|
Příloha x. 2 x xxxxxxxx x. 419/2001 Xx.
Xxxxxx, xxxxxxxxx x termíny údajů xxxxxxxxxxxxx územními xxxxxxxxxxxxx, xxxxxxxxxxxx xxxxxx xxxx x xxxxxxxxxxxx xxxxxx xxxxx xxx vypracování xxxxxx xxxxxxxx xxxxxxxxxxx xxxx
| &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 xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
Vypracoval:
(jméno x xxxxxxxx, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxxxxx:
(xxxxx a příjmení, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxx:
|
&xxxx;
Xxxxxxx xxxxxxxxx xxxxx:
|
| &xxxx;
Xxxxx xxxx
|
&xxxx;
Xxxx xxxxx
|
&xxxx;
Xxxx xxxxx (x xxx. Xx)*
|
&xxxx;
Xxxxxxxxxxxx xxxxx
|
&xxxx;
Xxxxxx splatnosti
|
Úroková xxxxx x %
|
Způsob ručení
|
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
|
Obce:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DSO:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Kraj xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxx:
(xxxxx x příjmení, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxxxxx:
(xxxxx a příjmení, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxx:
|
&xxxx;
Xxxxxxx xxxxxxxxx xxxxx:
|
| &xxxx;
Xxxxxxx xxxxx xx xxxxxx xxxx x DSO xxxxx
|
&xxxx;
Xxxx xxxxxxxxx schválených xxxxxxxxxxxxxxxx k 31. xxxxxxxx 20xx
|
Výše skutečně xxxxxxxxxxxx xxxxxxxxx x 31. xxxxxxxx 20xx
|
| &xxxx;
1
|
&xxxx;
2
|
&xxxx;
3
|
| &xxxx;
Xxxx:
|
&xxxx;
|
&xxxx;
|
| &xxxx; | &xxxx;
|
&xxxx;
|
| &xxxx; | &xxxx;
|
&xxxx;
|
| &xxxx;
XXX:
|
&xxxx;
|
&xxxx;
|
| &xxxx; | &xxxx;
|
&xxxx;
|
| &xxxx; | &xxxx;
|
&xxxx;
|
| &xxxx;
Xxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxx:
(xxxxx x xxxxxxxx, xxxxxxx, podpis)
|
Schválil:
(jméno x xxxxxxxx, telefon, podpis)
|
Datum:
|
Razítko xxxxxxxxx úřadu:
|
| &xxxx;
Xxxxxxx xxxxx xx xxxxxx obcí x XXX xxxxx
|
&xxxx;
Xxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxxxxx x 31. xxxxxxxx 20xx
|
&xxxx;
Xxxx xxxxxxxx poskytnutých xxxxxxxxx x 31. prosinci 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 xxxxxx
|
&xxxx;
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxx:
(xxxxx a xxxxxxxx, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxxxxx:
(xxxxx x xxxxxxxx, telefon, xxxxxx)
|
&xxxx;
Xxxxx:
|
&xxxx;
Xxxxxxx xxxxxxxxx úřadu:
|
| &xxxx;
Xxxxxxxx
|
&xxxx;
Xxxx schválené xxxxxx xxxx XXX
|
&xxxx;
Xxxxxxxxxx x 31. prosinci 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 příjmení, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxxxxx:
(xxxxx x xxxxxxxx, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxx:
|
&xxxx;
Xxxxxxx xxxxxxxxx xxxxx:
|
| &xxxx;
Xxxxxxxx
|
&xxxx;
Xxxx xxxxxxxxx půjčky 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 příjmení, xxxxxxx, podpis)
|
Schválil:
(jméno x xxxxxxxx, xxxxxxx, podpis)
|
Datum:
|
Razítko xxxxxxxxx xxxxx:
|
| &xxxx;
Xxxx úvěru
|
Výše xxxxx xxxx XXX (x xxx. Kč)*
|
Poskytovatel 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 xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxx:
(xxxxx x xxxxxxxx, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxxxxx:
(xxxxx x xxxxxxxx, telefon, podpis)
|
Datum:
|
Razítko Xxxxxxxxxx rady:
|
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxxxx - xxxxxxxxx xxx
|
&xxxx;
Xxxxxxxxx ze xxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxxx x xxxxxxxx xxxxx
|
||||
| &xxxx;
Xxxxxxxxxxxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx;
Xxxxxxxxxxxx
|
&xxxx;
Xxxxxxxxxx
|
|||
| &xxxx;
Xxxxxxx xxxxxx.
|
&xxxx;
Xxxxxx x xxxxxxxx XX
|
&xxxx;
Xxxxxxx financ.
|
Příjmy x xxxxxxxx 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;
x xxxx:
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
- xx xxxxxxx XXXX (xxxxxxxx. xxxxxx)
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx; | &xxxx; |
| &xxxx;
- xx xxxxxxxxxxxxxxxx programu
|
|
|
|
|
||
|
|
|
|
|
|||
|
Poskytnuté xxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx; |
| &xxxx;
x xxxx:
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx; |
| &xxxx;
- xx xxxxxxx RRRS (xxxxxxxx. xxxxxx)
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx; | &xxxx; |
| &xxxx;
- na xxxxxxxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x toto:
|
||||||
|
na projekty x xxxxx xxxxxxxxx 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 - (xxxxx)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxx:
(xxxxx x xxxxxxxx, telefon, xxxxxx)
|
&xxxx;
Xxxxxxxx:
(xxxxx x xxxxxxxx, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxx:
|
&xxxx;
Xxxxxxx Xxxxxxxxxx xxxx:
|
| &xxxx;
Xxxx úvěru
|
Výše úvěru xxxx XXX (v 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, xxxxxx)
|
&xxxx;
Xxxxxxxx:
(xxxxx x xxxxxxxx, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxx:
|
&xxxx;
Xxxxxxx xx. x. Xxxxx:
|
| &xxxx;
XX - xxxxxxxxx xxx
|
&xxxx;
Xxxxxxxxx xx státního xxxxxxxx
|
&xxxx;
Xxxxxxxxx x xxxxxxxx xx. x. Prahy
|
||||
|
Neinvestiční xxxxxxxxx
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxxxxx. xxxxxxxxx
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxxx financov.
|
Příjmy z xxxxxxxx XX
|
&xxxx;
Xxxxxxx xxxxxxxx.
|
&xxxx;
Xxxxxx x xxxxxxxx EU
|
|||
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
|
Přijaté xxxxxxxxx celkem
|
||||||
|
|
|
|
|
|||
|
Poskytnuté xxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx; |
| &xxxx;
x xxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx; |
| &xxxx;
XX (název)
|
|
|
|
|
||
|
z xxxx:
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x xxxxx xxxxxxx. xxx:
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
1 - (název)
|
||||||
|
2 - (xxxxx)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
3 - (xxxxx)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
4 - (název)
|
||||||
|
OP (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 - (xxxxx)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
3 - (název)
|
||||||
|
4 - (xxxxx)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxx:
(xxxxx x xxxxxxxx, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxxxxx:
(xxxxx x xxxxxxxx, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxx:
|
&xxxx;
Xxxxxxx xx. m. Xxxxx::
|
|
Identifikace xxxxxxx /xxxxxxx xxxxxxx, xxxxxxxxxxx, xxxxxxx xxxxxxx po xxxx xxxxxx xxxxxxx/
|
&xxxx;
Xxxxx xxxxxxx smlouvy
|
Datum ukončení xxxxxxx
|
&xxxx;
Xxxxxxxx v xxxx 20xx
|
&xxxx;
Xxxxxxxxxx xx 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 příjmení, xxxxxxx, podpis)
|
Kontroloval
(jméno x xxxxxxxx, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxx
(xxxxxxx)
|
Xxxxxxx x. 3 x xxxxxxxx x. 419/2001 Xx.
Xxxxxx, xxxxxxxxx x termíny údajů xxxxxxxxxxxxx xxxxxxxx xxxxx xxx xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxx účtu
| &xxxx;
XXXXXXXX
|
&xxxx;
xxxxxxxx 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 příjmy
|
||||
|
Kapitálové xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x xxxx: xx xxxxxxxx rozpočtu
|
||||
|
PŘÍJMY XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxx výdaje
|
||||
|
VÝDAJE XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XXXXX XXXXXX X 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 xxxxx xxxxxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx;
x
|
| &xxxx;
- xxxxx xxxxx nebankovních půjček
|
x
|
|||
|
- xxxxx xxxxxxxxxx investování
|
x
|
|||
| &xxxx;
Xxxxxxxxxx:
(xxxxx, xxxxxxxxx jména, x xxxxxxxx, telefon, xxxxxx)
|
&xxxx;
Xxxxxxxxxxx:
(xxxxx, popřípadě xxxxx, x xxxxxxxx, telefon, xxxxxx)
|
&xxxx;
Xxxxx:
|
| &xxxx;
|
&xxxx;
X. xxx. xxxxx x xxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxx xxxxxxx
|
&xxxx;
Xxxxxxxxxx 20xx
|
| &xxxx;
Xxxxxxx xxxxxx xxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
x xxxx: investiční
|
|
|
|
|
|
neinvestiční
|
|
|
|
|
|
Ostatní xxxxxx xxxxx celkem
|
|
|
|
|
|
z xxxx: xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxx:
(xxxxx, xxxxxxxxx xxxxx, x xxxxxxxx, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxxxxxxxx:
(xxxxx, xxxxxxxxx xxxxx, x příjmení, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxx:
|
| &xxxx;
xxxxxx xxxxxxxx xxxxx na koncesní xxxxxxx:
|
&xxxx;
xxxxxxxx 20xx
|
&xxxx;
xxxxxxxxxx xx 31.12.20xx
|
&xxxx;
xxxxxx x %
|
|
|
schválený
|
upravený
|
|||
|
|
1
|
2
|
3
|
3/2
|
|
1) xx xxxxxxxxxx xxxxxx xxxxxxxxxxx s xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
2) xxxxxx xxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
3) xx xxxxxxxxx projektu - xxxxxxx xxxxxxxx smlouvy
|
||||
|
CELKEM
|
||||
|
Sestavil:
(jméno, xxxxxxxxx xxxxx, a xxxxxxxx, xxxxxxx, podpis)
|
Kontroloval:
(jméno, xxxxxxxxx xxxxx, x xxxxxxxx, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxx:
|
| &xxxx;
xxxxxx státního xxxxx xx koncesní xxxxxxx:
|
&xxxx;
xxxxxxxx 20xx
|
&xxxx;
xxxxxxxxxx xx 31.12. xxxx 20xx
|
plnění x %
|
|||||
|
schválený
|
upravený
|
|||||||
|
ze XX*
|
&xxxx;
x xxxx. EU**
|
ze SF
|
z xxxx. XX
|
&xxxx;
xx SF
|
z xxxx. EU
|
ze SF
|
z xxxx. EU
|
|
|
|
1
|
2
|
3
|
4
|
5
|
6
|
5/3
|
6/4
|
|
1) xx xxxxxxxxxx xxxxxx související x xxxxxxxx smlouvou
|
||||||||
|
2) xxxxxx xxxxxx xxxxxxx xxxxxxxxxxx x koncesní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
3) na realizaci xxxxxxxx - samotné xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxx:
(xxxxx, xxxxxxxxx jména, x xxxxxxxx, telefon, podpis)
|
Kontroloval:
(jméno, xxxxxxxxx jména, x xxxxxxxx, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxx:
|
Xxxxxxx č. 4 x vyhlášce x. 419/2001 Xx.
Xxxxxx, xxxxxxxxx x xxxxxxx xxxxx xxxxxxxxxxxxx xxxxxxx kapitol, xxxxxxxx xxxxxxxxxxxxx xxxxx, xxxxxxxxxxxx xxxxxx a xxxxxxxx fondy xxx xxxxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxxxx účtu
Část xxxxx
Xxxxxxxxx státní xxxxxxxxx xxxx
Xxxxxxxxx xxxxxx xxxxxxxxx xxxx23), vypracovaný v xxxxxxx vyhlášení stavu xxxxxxxx xxxxx nebo xxxxxxxxx xxxxxxxxx xxxxx, xx xxxxxxxxxx xx xxxxxx xx 1. xxxxx xxxxxxx xxxx xx xxx nabytí xxxxxxxxx xxxxxx x xxxxxxxx xxxxxxx rozpočtu xxxx xxxxxx x xxxxxxxx xxxxxxx xxxxxxxx.
Xxxx xxxxx
Xxxxxxx xxxxxxx
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xxx vypracování xxxxxx xxxxxxxxxxx státního závěrečného xxxx xxxxx přílohy č. 1 x xxxxxxx xxxxx xxxxx hlavy XX xxxx 2 - Xxxxxxx č. 1 xx Xxxxxxx x. 8 x doplněním xxxx "K xxxxxxxx xxxxxx xx předkládá xxxxxxx xxxxxxxx.".
Xxxxx xx xxxxxxxxxxx Xxxxxxxxxxxx financí xx 10 xxxxxxxxxx xxx xxx xxx xxxxxx xxxxxxxxx xxxxxx x nouzovém xxxxxxx xxxxxxxx xxxx xxxxxx x válečném xxxxxxx xxxxxxxx.
Xxxx třetí
Územní xxxxxxxxxxx xxxxx x xxxxxxxxxx xxxx
Xxxxxx xxxxxxxxxxx xxxxx x xxxxxxxxxx rady xxxxxxxxxxx podklady xxx xxxxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxx xxxxx přílohy č. 2 x xxxxxxx
x) xxxxx xxxxx xxxxx věty xxxxxxx xxxxxxxx,
x) části xxxxx xxxxxxx xxxxxxxx, xxx xx xxxxx "je xxxxxxxxxx xxxxxxx rozsah x struktura těchto xxxxxxxxxx v xxxxxxxxx x předchozími roky x xxxxxxxxx xxxxxx xxxxxx využití." xxxxxxxxx xxxxx "se xxxxxxxxxxx xxxxx x xxxxxxxxx xxxxx xxxxxxx xxxxxx xxxxxxxxx xxxxx dispozic xxxxxxxxxxxx.",
x) xxxxx třetí xxxxxxx x třetího xxxxxxxx.
Xxxx xxxxxxxxxxx údaje xxxxxx xxxxxxxxxx xx 7 xxxxxxxxxx dnů xxx xxx nabytí xxxxxxxxx xxxxxx o xxxxxxxx státním rozpočtu xxxx xxxxxx x xxxxxxxx xxxxxxx xxxxxxxx. Xxxxx x xxxxxxxxxx xxxx xxxxxxxxxxx souhrnné xxxxx Xxxxxxxxxxxx financí xx 10 xxxxxxxxxx xxx xxx dne xxxxxx účinnosti xxxxxx x nouzovém xxxxxxx xxxxxxxx nebo xxxxxx x xxxxxxxx státním xxxxxxxx.
Xxxx xxxxxx
Xxxxxx xxxxx
Xxxxxx xxxxx xxxxxxxxxxx xxxxxxxx xxx vypracování xxxxxx xxxxxxxxxxx státního xxxxxxxxxxx xxxx podle přílohy č. 3 x xxxxxxx
x) xxxxx xxxxx xxxxxxx xx xxxxxxx xxxxxxxx končícího xxxxx "... finančního xxxxxx Xxx 2-04 X." x xxxxxxxxxx xxxxxxxx,
x) xxxxx třetí Xxxxxxx č. 1.
Xxxxx xx předkládají Xxxxxxxxxxxx xxxxxxx xx 10 xxxxxxxxxx dnů xxx xxx xxxxxx xxxxxxxxx xxxxxx o nouzovém xxxxxxx xxxxxxxx xxxx xxxxxx x xxxxxxxx xxxxxxx rozpočtu.
Čl. XX
Xxxxxxxxx xxxxxxxxxx
Xxxxx xxxx xxxxxxxx xx xxxxxx xxxxxxxxx při xxxxxxxxxxx údajů pro xxxxxxxxxxx návrhu xxxxxxxx xxxxxxxxxxx účtu x xxx xxxxxxxxx xxxxxx xxxxxxxxxxx xxxx xxxxxxx xxxxxxxx xxxxxxxx xx xxx 2009.
Čl. II xxxxxx xxxxxxx xxxxxxxxx x. 342/2009 Xx. x účinností xx 8.10.2009
Xxxxxx xxxxxxx x. 419/2001 Xx. xxxxx xxxxxxxxx dnem 4.12.2001.
Ve xxxxx xxxxxx právního xxxxxxxx xxxx xxxxxxxxxx xxxxx a doplnění xxxxxxxxxxx xxxxxxx xxxxxxxxx x.:
581/2004 Sb., kterým xx xxxx xxxxxxxx x. 419/2001 Sb., x xxxxxxx, struktuře x xxxxxxxxx údajů xxxxxxxxxxxxx pro vypracování xxxxxx xxxxxxxx xxxxxxxxxxx xxxx x o xxxxxxx a termínech xxxxxxxxx xxxxxx xxxxxxxxxxx xxxx xxxxxxx xxxxxxxx xxxxxxxx
x xxxxxxxxx xx 26.11.2004
342/2009 Xx., xxxxxx xx mění vyhláška x. 419/2001 Xx., x rozsahu, xxxxxxxxx x xxxxxxxxx xxxxx xxxxxxxxxxxxx xxx vypracování xxxxxx státního závěrečného xxxx x&xxxx;x&xxxx;xxxxxxx x xxxxxxxxx xxxxxxxxx návrhů xxxxxxxxxxx xxxx xxxxxxx xxxxxxxx rozpočtu, xx xxxxx xxxxxxxx x. 581/2004 Xx.
x xxxxxxxxx xx 8.10.2009
24/2012 Xx., xxxxxx xx xxxx xxxxxxxx x. 419/2001 Xx., x xxxxxxx, xxxxxxxxx a termínech xxxxx xxxxxxxxxxxxx pro xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxx účtu x x rozsahu a xxxxxxxxx sestavení návrhů xxxxxxxxxxx xxxx xxxxxxx xxxxxxxx rozpočtu, ve xxxxx pozdějších předpisů
s xxxxxxxxx od 24.1.2012
356/2015 Xx., xxxxxx xx xxxx xxxxxxxx x. 419/2001 Xx., x xxxxxxx, struktuře x xxxxxxxxx xxxxx xxxxxxxxxxxxx xxx vypracování xxxxxx xxxxxxxx xxxxxxxxxxx účtu x x xxxxxxx x termínech xxxxxxxxx xxxxxx xxxxxxxxxxx účtů xxxxxxx xxxxxxxx xxxxxxxx, xx xxxxx pozdějších xxxxxxxx
x xxxxxxxxx xx 1.1.2016
403/2021 Sb., xxxxxx xx mění xxxxxxxx x. 419/2001 Xx., x xxxxxxx, struktuře x termínech údajů xxxxxxxxxxxxx xxx vypracování xxxxxx xxxxxxxx xxxxxxxxxxx xxxx x x xxxxxxx x xxxxxxxxx xxxxxxxxx návrhů xxxxxxxxxxx xxxx xxxxxxx státního xxxxxxxx, ve xxxxx xxxxxxxxxx xxxxxxxx
x xxxxxxxxx xx 1.1.2022
395/2022 Xx., xxxxxx xx xxxx xxxxxxxx č. 419/2001 Xx., o xxxxxxxxxxx xxxxx xxx xxxxxxxxxxx xxxxxx státního xxxxxxxxxxx xxxx, xx znění xxxxxxxxxx předpisů
s xxxxxxxxx xx 1.1.2023
Xxxxx xxxxxxxxxxxx xxxxxxxx xxxxx xxxxxx xxxxxxxx xxxxxxxx x xxxxxxxx není aktualizováno, xxxxx xx xxxx xxxxxx derogační xxxxx xxxxx xxxxxxxxx xxxxxxxx xxxxxxxx.
1) §3 xxxx. x) xxxxxx x. 218/2000 Sb., x xxxxxxxxxxxx xxxxxxxxxx x x změně některých xxxxxxxxxxxxx xxxxxx (xxxxxxxxxx xxxxxxxx).
3) Xxxxx č. 130/2002 Sb., x xxxxxxx výzkumu, xxxxxxxxxxxxxxxx vývoje x xxxxxxx x veřejných xxxxxxxxxx x x xxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxx (xxxxx x xxxxxxx xxxxxxx, experimentálního xxxxxx x inovací), xx xxxxx xxxxxxxxxx xxxxxxxx.
4) Xxxxxxxx č. 323/2002 Sb., x rozpočtové xxxxxxx, xx xxxxx pozdějších xxxxxxxx.
5) Vyhláška č. 449/2009 Sb., x xxxxxxx, termínech x xxxxxxx xxxxx xxxxxxxxxxxxx pro hodnocení xxxxxx xxxxxxxx xxxxxxxx, xxxxxxxx xxxxxxxx xxxxx x xxxxxxxx územních xxxxxxxxxxxxx xxxxx, xxxxxxxx xxxxxxxxxxxx svazků xxxx x xxxxxxxx Regionálních xxx regionů xxxxxxxxxxx, xx xxxxx pozdějších xxxxxxxx, x sdělení x xxxx xxxxxxxx xxxxxxxxxxxx xx Xxxxxxxxx xxxxxxxxxx x x xxxxxxxxxxxx xxxxxx na xxxxxxxxxxxxx xxxxxxxxx Ministerstva xxxxxxx.
Xxxxxxxx č. 383/2009 Sb., x xxxxxxxx xxxxxxxxx x xxxxxxxxx formě vybraných xxxxxxxx jednotek x xxxxxx předávání xx xxxxxxxxxxx systému xxxxxxxx xxxxxxxxx státu x x xxxxxxxxxxx xx xxxxxxxxx x xxxxxxx xxxxx účetních záznamů (xxxxxxxxx xxxxxxxx x xxxxxxxx xxxxxxxxx), ve xxxxx xxxxxxxxxx xxxxxxxx.
6) Příloha č. 3 x xxxxxxxx x. 449/2009 Xx., xx znění xxxxxxxxxx xxxxxxxx.
7) Xxxxx č. 280/2009 Sb., xxxxxx xxx, xx xxxxx pozdějších xxxxxxxx.
8) Xxxxx č. 589/1992 Sb., x pojistném xx xxxxxxxx xxxxxxxxxxx a xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
9) Zákon č. 435/2004 Sb., x xxxxxxxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
10) Xxxxx č. 108/2006., x xxxxxxxxxx službách, xx xxxxx xxxxxxxxxx xxxxxxxx.
11) Xxxxx č. 143/1992 Sb., x xxxxx a xxxxxx xx xxxxxxxx xxxxxxxxxx x rozpočtových x xxxxxxxxx dalších xxxxxxxxxxxx x xxxxxxxx, xx xxxxx pozdějších xxxxxxxx.
Xxxxx č. 236/1995 Sb., x xxxxx x dalších xxxxxxxxxxxxx xxxxxxxxx x xxxxxxx xxxxxx představitelů xxxxxx xxxx a xxxxxxxxx xxxxxxxx xxxxxx x xxxxxx a xxxxxxxx Xxxxxxxxxx xxxxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx a xx xxx navazující xxxxxxxx.
Xxxxx č. 201/1997 Sb., o platu x některých dalších xxxxxxxxxxxxx xxxxxxxx xxxxxxxx x o xxxxx x xxxxxxxx xxxxxx x. 143/1992 Xx., x xxxxx x xxxxxx xx xxxxxxxx xxxxxxxxxx x xxxxxxxxxxxx x některých xxxxxxx xxxxxxxxxxxx a xxxxxxxx, xx xxxxx pozdějších xxxxxxxx.
Xxxxx č. 218/2002 Sb., x xxxxxx xxxxxxxx zaměstnanců xx xxxxxxxxx xxxxxxx x x odměňování xxxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxxxxx xx xxxxxxxxx xxxxxxx (služební 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 zákona x. 218/2000 Sb., x xxxxxxxxxxxx xxxxxxxxxx x x xxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxx (xxxxxxxxxx xxxxxxxx), ve xxxxx zákona č. 320/2002 Xx., x xxxxx x xxxxxxx xxxxxxxxx xxxxxx v xxxxxxxxxxx x xxxxxxxxx xxxxxxxx xxxxxxxxx xxxxx.
13) Xxxxx č. 130/2002 Sb., xx xxxxx xxxxxxxxxx xxxxxxxx.
14) §47 xxxxxx x. 218/2000 Xx., xx znění zákona x. 421/2009 Xx.
15) Zákon č. 500/1990 Sb., x xxxxxxxxxx orgánů Xxxxx xxxxxxxxx xx xxxxxx xxxxxxx vlastnictví xxxxx x xxxxxxxx xxxxx xx jiné xxxxxxxxx nebo xxxxxxx xxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
16) Xxxxx č. 139/2006 Sb., x xxxxxxxxxx xxxxxxxxx x xxxxxxxxx xxxxxx (xxxxxxxx xxxxx), xx xxxxx xxxxxxxxxx předpisů.
17) Xxxxxxxx č. 16/2001 Sb., xx xxxxx pozdějších xxxxxxxx
18) §17 xxxxxx x. 250/2000 Xx., x xxxxxxxxxxxx pravidlech xxxxxxxx xxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
19) Vyhláška č. 52/2008 Sb.
20) Vyhláška č. 449/2009 Sb., xx xxxxx pozdějších xxxxxxxx.
21) Xxxxxxxx č. 449/2009 Sb., xx xxxxx xxxxxxxxxx xxxxxxxx.
Xxxxxxxx č. 383/2009 Sb., ve xxxxx pozdějších xxxxxxxx.
1) Zákon č. 300/1992 Sb., x xxxxxx xxxxxxx xxxxxxx činnosti x xxxxxx xxxxxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
2) Xxxxxxxx Ministerstva xxxxxxx x.x. 111/74 200/1997 (xxxxxxxxxx xx Finančním xxxxxxxxxx x. 11/1997 x registrováno x xxxxxx 91/1997 Sb.), xx xxxxx xxxxxxxxxx xxxx x xxxxxxx.
3) Xxxxxxxx Xxxxxxxxxxxx xxxxxxx č.j. 283/76 104/2000, xxxxxx se xxxxxxx xxxxxx xxxxxx, xxxxxxx xxxxxxxx, xxxxxxxxxx xxxxxxx xxxxxx xxxxxxx x xxxxxxxx xxxxxxxx xxxxxx xxxxxxx xxx xxxxxxxxxxx xxxxxx xxxxx, územní xxxxxxxxxxx xxxxx x xxxxxxxxxxx xxxxxxxxxx, xx xxxxx xxxxxxxxxx xxxx x xxxxxxx.
4) Opatření Xxxxxxxxxxxx xxxxxxx x.x. 283/76&xxxx;104/2000, xx xxxxx xxxxxxxxxx xxxx a xxxxxxx.
Xxxxxxxx Xxxxxxxxxxxx xxxxxxx x xxxxx účetní závěrce x x předložení xxxxx roční xxxxxx xxxxxxx, xxxxxxxx x xxxxxx xxxxxxxxxxx xxxx.
Xxxxxxxx Xxxxxxxxxxxx xxxxxxx č. 16/2001 Sb., x xxxxxxx, termínech x rozsahu xxxxx xxxxxxxxxxxxx xxx xxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx, xxxxxxxx xxxxxxxx xxxxx x xxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxx, xxxxxxxxxx xx Xxxxxxxxx xxxxxxxxxx x. 2/2001 a xxxxxxxxxxxx v xxxxxx 4/2001 Xx. x xxxxxxx x xxxx xxxxxxxx xxxxxxxxxx xx Xxxxxxxxx xxxxxxxxxx č. 3, 5 x 6/2001.
Xxxxxxxx xxxxxxxxx xxxxx xxx xxxxxxxxx poskytnutých xxxxxxxxx x xxxxxx xxxxxxxx xxxxxxxxx xxxxxx xxxxxx xxxxxxxxxxxx Xxxxxxxxxxxxx xxxxxxx xxxxx §9 xxxxxxxx x. 16/2001 Xx. (pro rok 2001 xxxxx xxx x.x. 124/33&xxxx;534/2001).
5) Vyhláška Xxxxxxxxxxxx xxxxxxx č. 16/2001 Sb.
6) Např. xxxxxxxx xxxxx Xxxxx xxxxxxxxx x. 601 xx xxx 14. června 2000.
7) Xxxxx č. 337/1992 Sb., x xxxxxx xxxx x xxxxxxxx, ve xxxxx xxxxxxxxxx xxxxxxxx x xxxxxxxx Xxxxxxxxxxxx xxxxxxx č. 25/1994 Sb., x xxxxx provádění xxxxxxxx xxxx x x xxxxxxx xxxx jejich xxxxxxxxx, xx znění xxxxxxxxxx xxxxxxxx.
8) Xxxxx č. 589/1992 Sb., x xxxxxxxxx xx xxxxxxxx xxxxxxxxxxx a xxxxxxxxx na státní xxxxxxxx zaměstnanosti, ve xxxxx xxxxxxxxxx xxxxxxxx.
9) §47 xxxxxx x. 218/2000 Sb., x rozpočtových xxxxxxxxxx x o xxxxx xxxxxxxxx souvisejících xxxxxx (xxxxxxxxxx xxxxxxxx), xx xxxxx xxxxxxxxxx předpisů.
9x) Xxxxxxxx č. 16/2001 Sb., x xxxxxxx, xxxxxxxxx x rozsahu údajů xxxxxxxxxxxxx pro xxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx, xxxxxxxx státních xxxxx x xxxxxxxx xxxxxxxx xxxxxxxxxxxxx celků, ve xxxxx pozdějších xxxxxxxx, x xxxxxxx Xxxxxxxxxxxx xxxxxxx zveřejňovaná ve Xxxxxxxxx zpravodaji xxxxx §9 xxxx. 2, xxxxx přílohy č. 5 xxxx 15 x xxxxx přílohy č. 9 xxxx 8 xxxxxxxx č. 16/2001 Xx. (xxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxx x xxxxxxxxx ukazatelů xxxxxxxx xxxxxxxx).
10) Xxxx. xxxxxxxxxx xxxxxxxx xxxxxxxxx vlády Xxxxx republiky x. 293 xx xxx 22. března 2000 xx xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx povodněmi x roce 2000, xxxxxxx x xxxxxxxxxx xxxxxxxx na základě xxxxxxxxxxx xxxxxxxxxx xxxxx x Parlamentu Xxxxx xxxxxxxxx k xxxxxx xxxxxxxx xxxxxxx x xxx 1997 x 1998.
11) §19 xxxxxx x. 218/2000 Xx., xx znění xxxxxx x. 320/2002 Xx.
11x) Zákon č. 108/2006 Sb., x sociálních xxxxxxxx, xx xxxxx pozdějších xxxxxxxx.
11x) Xxxxx č. 111/2006 Sb., x pomoci x xxxxxx xxxxx, xx xxxxx pozdějších xxxxxxxx.
12) Zákony x. 164/1998 Xx., č. 21/2000 Xx. x x. 246/2000 Sb., xxxxxxx se xxxx xxxxx č. 500/1990 Sb., x xxxxxxxxxx orgánů Xxxxx xxxxxxxxx xx xxxxxx xxxxxxx xxxxxxxxxxx xxxxx x xxxxxxxx xxxxx xx xxxx právnické xxxx xxxxxxx xxxxx, xx znění xxxxxxxxxx xxxxxxxx.
13) §47 zákona x. 218/2000 Xx., xx znění zákona x. 479/2003 Xx., xxxxxx č. 482/2004 Xx. x xxxxxx x. 26/2008 Xx.
15) §19 xxxxxx x. 218/2000 Sb.
16) Xxxxxxxx xxxxx Xxxxx republiky č. 1218 xx dne 4. xxxxxxxx 2000.
17) Xxxxx č. 300/1992 Sb.
18) Xxxxxxxx xxxxx Xxxxx xxxxxxxxx č. 676 xx xxx 30. xxxxxxxxx 1994 x xxxxx č. 217/1994 Sb., x poskytnutí xxxxxxxxxxx xxxxxxx částky xxxxxxxx xxxxxx xxxxxxxxxx perzekuce, xx znění xxxxxxxxxx xxxxxxxx.
19) Zákon č. 39/2000 Sb., x poskytnutí jednorázové xxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxxxxxxxxx zahraničních xxxxx x xxxxxxxxxxxx xxxxx x letech 1939 xx 1945, xx xxxxx xxxxxxxxxx xxxxxxxx.
Xxxxx č. 261/2001 Sb., x xxxxxxxxxx xxxxxxxxxxx xxxxxxx částky xxxxxxxxxx xxxxxxxxx xxxx xx xxxxxxxxxx, xxxxxxxxxx xxxxxx x xxxxxx x xxxxxxxx xxxx xxxxxxxxxxxx xxxxxx soustředěných xx xxxxxxxxxx pracovních xxxxxx x x xxxxx xxxxxx č. 39/2000 Xx.
20) Vyhláška Xxxxxxxxxxxx xxxxxxx č. 12/2001 Sb., xxxxxx xx xxxxxxx xxxxxx x xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxx se xxxxxxx xxxxxxxxx.
21) Xxxxxxxx Xxxxxxxxxxxx xxxxxxx č. 16/2001 Sb.
Xxxxxxxx x xxxxxxx x. 2
1) §17 xxxxxx x. 250/2000 Xx., x rozpočtových xxxxxxxxxx xxxxxxxx xxxxxxxx.
2) Vyhláška Ministerstva xxxxxxx č. 12/2001 Sb., xxxxxx xx xxxxxxx xxxxxx x termíny finančního xxxxxxxxxx xxxxxx se xxxxxxx rozpočtem.
3) Vyhláška Ministerstva xxxxxxx č. 16/2001 Sb., x xxxxxxx, xxxxxxxxx a xxxxxxx údajů předkládaných xxx xxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx, xxxxxxxx xxxxxxxx fondů a xxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxx.
Xxxxxxxx k xxxxxxx x. 3
1) Xxxxxxxx Xxxxxxxxxxxx xxxxxxx č. 16/2001 Sb., x xxxxxxx, xxxxxxxxx x xxxxxxx xxxxx xxxxxxxxxxxxx xxx xxxxxxxxx plnění xxxxxxxx rozpočtu, xxxxxxxx xxxxxxxx xxxxx x xxxxxxxx územních xxxxxxxxxxxxx xxxxx.
2) Vyhláška Xxxxxxxxxxxx xxxxxxx č. 16/2001 Sb.