Právní předpis byl sestaven k datu 24.01.2012.
Zobrazené znění právního předpisu je účinné od 24.01.2012 do 31.12.2015.
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 xxxxxxx
xx xxx 20. xxxxxxxxx 2001
x xxxxxxx, xxxxxxxxx x xxxxxxxxx xxxxx xxxxxxxxxxxxx xxx xxxxxxxxxxx návrhu xxxxxxxx xxxxxxxxxxx xxxx x o xxxxxxx x xxxxxxxxx sestavení xxxxxx xxxxxxxxxxx xxxx xxxxxxx xxxxxxxx xxxxxxxx
Xxxxxxxxxxxx xxxxxxx xxxxxxx podle §30 xxxx. 2 x 4 xxxxxx x. 218/2000 Sb., x xxxxxxxxxxxx pravidlech x o xxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxx (xxxxxxxxxx xxxxxxxx):
§1
Tato xxxxxxxx xxxxxxxx xxxxxx, xxxxxxxxx a xxxxxxx xxxxx xxxxxxxxxxxxx xxxxxxx xxxxxxx, územními xxxxxxxxxxxxx xxxxx, dobrovolnými xxxxxx obcí, Regionálními xxxxxx regionů xxxxxxxxxxx (xxxx jen "xxxxxxxxxx xxxx") x xxxxxxxx xxxxx Xxxxxxxxxxxx financí xxx xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxx xxxx x xxxxxx x xxxxxxx xxxxxxxxx xxxxxx xxxxxxxxxxx xxxx xxxxxxx xxxxxxxx rozpočtu.
§2
(1) Správci xxxxxxx1) xxxxxxxxx o xxxxxxxxxx xxxxxxxxxxxx hospodaření minulého xxxx xxxxx xxxxxxxxxxx xxxx xxxxxxxx x xxxxxxxxxxx xxxxx potřebné xxx xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxx xxxx x rozsahu, xxxxxxxxx x termínech xxxxxxxxxxx x příloze č. 1.
(2) Xxxxxx xxxxxxxxxxx celky, xxxxxxxxxx xxxxxx xxxx x xxxxxxxxxx xxxx xxxxxxxxxxx xxxxx potřebné xxx xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxx xxxx x xxxxxxx, xxxxxxxxx a xxxxxxxxx xxxxxxxxxxx x příloze č. 2.
(3) Xxxxxx xxxxx xxxxxxxxxxx údaje xxxxxxxx xxx xxxxxxxxxxx návrhu xxxxxxxx xxxxxxxxxxx xxxx x xxxxxxx, struktuře x xxxxxxxxx xxxxxxxxxxx x příloze č. 3.
(4) Správci xxxxxxx, xxxxxx xxxxxxxxxxx xxxxx, xxxxxxxxxx xxxxxx xxxx x regionální xxxx x xxxxxx xxxxx xxxxxxxxxxx xxxxx xxxxxxxx xxx vypracování xxxxxx mimořádného státního xxxxxxxxxxx účtu2) x xxxxxxx, xxxxxxxxx a xxxxxxxxx stanovených x příloze č. 4.
§3
Účinnost
Tato xxxxxxxx nabývá xxxxxxxxx dnem xxxxxxxxx.
Xxxxxxx:
Xxx. Xxxxxx x. x.
Příloha x. 1 x vyhlášce x. 419/2001 Xx.
Xxxxxx x xxxxxxx xxxxxxxxx návrhů xxxxxxxxxxx xxxx xxxxxxx xxxxxxxx xxxxxxxx x xxxxxx, struktura x xxxxxxx údajů předkládaných xxxxxxx kapitol pro xxxxxxxxxxx návrhu státního xxxxxxxxxxx účtu
x) x xxxxxxxx Xxxxxxxxxxxx xxxxx a xxxxxxxxxx xxxx xxxxxxx příjmů x xxxxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxx xx xxxxxx xxxxxxxxxx, vybrané xxxxxx, xxxxxx x přirážky xxxxxxxx x xxxxxxxxxx xxx xxxxxxxxxxx xxxxxxxxx xxxxxxxxxx8). Xxxx se xxxxx xxxxxxxxx xxxxxx xx xxxxxx z xxxxxxxxxx na xxxxxxxxx xxxxxxxxx, xxxxxxxxxx xxxxxxxxx x xx xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx, xxxxxx xxxxxxx xx xxxxxxx pojistné x xxxxx xxxxxx. Xxxxxxx se xxxxxxxxx xxxxxxx příjmy z xxxxxxxxxx xxxxx xxxxxx xxxxxx, xx. xxxxx xxxxxx za xxxxxxxxxxx x xxxxxxx xx xxxxxxxxxxx x zaměstnavatele x xxxxx plateb xx xxxxx xxxxxxxxxx xxxxxxxxx xxxxx, dále xxxxx x průměrné xxxxxxx xxxxxx xxxxxxxxxx xx jednotlivé xxxxxxx xxxx. Uvádějí xx xxxxx xxxxx xxxxxxxx xxx xxxxxxxxx xxxxxx xxxxxxxxxx (např. počty xxxxxxxxxx, xx kterých xx xxxxxxxx xxxxxxxx, xxxxxx xxxxx zaměstnanců). Xxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxx i xxxxxxx x příjmech x xxxxxxxxxxxx pojistného x členění xx xxxxxxxxxx xxxxxxxxx xx xxxx samostatně výdělečně xxxxxxx a xxxxxxxx xx xxxxxxxxx pojištění. Xxxxxxxx xx xxxxxxxxxx xxxx, xxxxxxxxx x xxxxxxxxx vývoj nedoplatků xx xxxxxxxxx, xxxxxx x xxxxxxxx x xxxxx x v xxxxxxxxxxx členění, xxxxxx xxxxxx xxxxxxx, xxxx xxxxxx xxxxxxxxxx xx xxxxxxxxx. Xxxxxxx xx xxxxxxxx xxxxxxx v xxxxxxxxxx roce ke xxxxxxx růstu nedoplatků x hodnotí se xxxxxx těchto xxxxxxxx. Xxxxxxxxx xx xxxxxx xxxxx xxx xxxxxxxxx xxxxxxxxxx xx důchodové xxxxxxxxx na xxxxxxxxx xxxx;
x) x kapitoly Xxxxxxxxxxxx xxxxx x xxxxxxxxxx věcí přehled x xxxxxxxx na xxxxx x xxxxxxxxx x xxxxxxxxx xxxxxxxxxxx x xxxxxxx na xxxxx xxxxxxxxxxx xxxxxxxxx, xxxxx nemocenského xxxxxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxx, xxxxxxx xxxxx x výdaje xx xxxxxxx x xxxxxxxxxxxxxxx (xxxxx xx průměrná xxxx nezaměstnanosti, počet xxxxxxxxxxxxxx x xxxxxxxx xxxx podpory v xxxxxxxxxxxxxxx - xxxx x 31. prosinci xxxxxxxxxxx roku). Xxxxxx xx xxxxx nemocenského xxxxxxxxx, xxxxx státní xxxxxxxx xxxxxxx i xxxxxxx "xxxxxxx xxxxx" xx xxxxx podle xxxxxxxxxxxx xxxxxxxxxxx xxxxx x xxxxxxx se x delší časové xxxx. Xxxx xx xxxxxxx výdaje xx xxxxxxx xxxxxxxx xxxxxxxxxxxxx, xx xxxxxxx xxxxxxxxxxx xxx platební xxxxxxxxxxxx xxxxxxxxxxxxxx x xxxx xxxxxxxxx xxxxxxxxxxxxxxx na xxxxxxx xxxxxxxxxxxx osob xx xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx9). X xxxxx xxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxxx jednotlivé xxxxxx (xxxx. výdaje xx xxxxxxxxxxxxx, na xxxxxxx prospěšné xxxxx, xx xxxxxxx xxxxxxxxxxxx xxxxxx xx xxxxxxxxxx xxxxxxxxxx, na xxxxxxxx xxxxxxxx Xxxxxxxx xxxx x Xxxxx xxxxxxxxx x výdaje xx xxxxxxxxxx xxxxxxx). Předkládá xx xxxxxxxxx výdajů xxxxxxxxx x výběrem xxxxxxxxxx xx důchodové xxxxxxxxx x xxxxxxxx xxxxxxx (dále xxx "xxxxxxxxx xxxxxx xx xxxxxxxxx xxxxxxxxx") k 31. xxxxxxxx xxxxxxxxxxx xxxx x xxxx xxxxxx České xxxxx xx xxxxxxx xxxxxxx xx xxxxxxx následujícího xxxx. Od xxxxxxxxx xxxx 2012 xx xxxxxxxxx xxxxx xxxxxx x xxxxxx xxxxx, xxxxx pro osoby xx zdravotním postižením x xxxxxxxxx xx xxxx xxxxx xxxxxx x sociálních xxxxxxxx, xxxxxxxxx Xxxxxx xxxxx. Xxxx se xxxxxxxxx xxxxxxxxxxxx nedávkové xxxxxxxxx. Xxxxxxxxx xx xxxxxx xxxxxxxx xxxx a xxxxxx sociální prevence xxxxxxxxxxxxxx xxxxxxxxxx xxxxxx xxxxx xxxxxxxxxx právního xxxxxxxx10) se člení xxxxx xxxxxx formy xxxxxxxx (příspěvkové xxxxxxxxxx xxxxxxx krajem, příspěvkové xxxxxxxxxx xxxxxxx obcemi, xxxxxxxx sdružení, xxxxxx x náboženské xxxxxxxxxxx, xxx.);
x) x xxxxxxx Xxxxxxxxxxxx obrany, Xxxxxxxxxxxx xxxxxx, Ministerstvo xxxxxxxxxxxxx x Xxxxxxxxxxxx xxxxxxx xxxxxxx příjmů z xxxxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx a xxxxxx xx zaměstnance a xxxxxxxxxxxxxx. Příjmy xxxx xxxxxxxxxxx x xxxxxxx xxxxxxx xxxxxxxxxx ke xxxxxx xxxxxx xxxxxx. Xxxxxx xx xxxxx xx xxxxxxx x xxxxxxx na jednotlivé xxxxx vyplácené xx xxxxxx x xxxxxxxx xxxxxx xxxxxxx;
x) u xxxxxxx Xxxxxxxxxxxx xxxxx x xxxxxxxxxx xxxx, Xxxxxxxxxxxx xxxxxx, Xxxxxxxxxxxx xxxxxx x Xxxxxxxxxxxx xxxxxxxxxxxxx (x xxxxxxx xxxx xxxxxxxxx xxxxx) xxxxx vyplácených xxxxxxx x 31. xxxxxxxx xxxxxxxxxxx xxxx xxxxxx x xxxx počty xxxxxxxxxxx důchodů xxxxx xxxxxxxxxxxx xxxxx, xx. xxxxxxx xxxxxxxxxx, xxxxxxxxxxx, xxxxxxxxx, vdoveckých a xxxxxxxxx (xxxxxx). Xxxx xx xxxxxxx počty xxxx xxxxxxxxxx xxxxxxx, x xxxx nově xxxxxxxxxx xxxxxxxxxxx důchodů. X kapitoly Ministerstvo xxxxx a sociálních xxxx xx xxxxx xxxxxxxx xxxx xxxxxxxxxx xxxxxxx vyplácených x xxxxxxxx xxxxxxxxxxx xxxx, x xxxxxxxx starobních xxxxxxx, xxxxx xx xxxxxxxxx v nižší xxxx xxx xxxxxx x xxxxx xxxxxxxx xxxxx §59 xxxxxx x xxxxxxxxxx pojištění, x starobních důchodů xxxxx §29 odst. 2 xxxxx xxxxxx, xxxxxxxxx xxxxxxxxxx xxxxxxx xxxxx xxxxxxxx platných xxxx 1. lednem 2010 xxxxxxxxxx za xxxx pojištění kratší xxx 25 roků;
e) x xxxxxxx Xxxxxxxxxxxx xxxxxxxx x xxxxxxx, Xxxxxxxxxxxx dopravy, případně x dalších xxxxxxx xxxxxxxxxxxxx s xxxxxx xxxxxxxxxx, xxxx xxxxxxxxxx xxxxxxxxx zaměstnancům x xxxxxxxxxxx x restrukturalizací xxxxxxxxx xxxxxxx podle xxxxxxxxxx xxxxxx nebo xxxxxx právních předpisů (x Xxxxxxxxxxxx xxxxxxxx x obchodu např. xxxxx č. 154/2002 Sb., x xxxxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxx horníků, xxxxxxxx xxxxx č. 287/2001 Sb., x xxxxxxxxx souvisejícím x restrukturalizací x xxxxxxx xxxxxxxxxxxxx xxxxxxxxx, xx xxxxx xxxxxxxx xxxxx č. 397/2004 Sb.; x Xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxx č. 83/2005 Sb., xxxxxx xx mění xxxxxxxx xxxxx č. 322/2002 Sb., xxxxxx xx xxxxxxx xxxxxxxx, xxxx x xxxxxx xxxxxxxxxx příspěvku k xxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxxx státní organizace Xxxxx xxxxx).
x) xxxxxx xxxxxxxxx x xxxxxxxx xxxxxxxxxx xxxx x xxxxxxxx xxxxxx podle xxxxxxxxxxx zákonů xx xxxxxxxx vlády (xxxx. xxxxx č. 261/2001 Sb., x xxxxxxxxxx xxxxxxxxxxx peněžní xxxxxx xxxxxxxxxx národního xxxx za xxxxxxxxxx, xxxxxxxxxx xxxxxx a xxxxxx x rasových xxxx xxxxxxxxxxxx důvodů xxxxxxxxxxxxx xx xxxxxxxxxx xxxxxxxxxx xxxxxx x x změně zákona č. 39/2000 Sb., x poskytnutí xxxxxxxxxxx peněžní xxxxxx xxxxxxxxxxxx československých xxxxxxxxxxxx xxxxx x xxxxxxxxxxxx xxxxx x letech 1939 xx 1945, xxxxxxxx xxxxx č. 622/2004 Sb., x xxxxxxxxxxx xxxxxxxxx x důchodu xx xxxxxxxx některých xxxxx xxxxxxxxxxx komunistickým režimem x xxxxxxx xxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx, zákon č. 203/2005 Sb., x xxxxxxxxxx xxxxxxxxx xxxxx xxxxxxx Československa xxxxxx Svazu xxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxx, Německé xxxxxxxxxxxx xxxxxxxxx, Xxxxxx xxxxxx republiky, Xxxxxxxx xxxxxx xxxxxxxxx x Xxxxxxxxx xxxxxx xxxxxxxxx, xxxxx č. 357/2005 Sb., x xxxxxxx xxxxxxxxx xxxxxxxxx xxxx xx xxxxx x xxxxxxxxxx Československa x xxxxxxxxx pozůstalých xx nich, o xxxxxxxxx příspěvku x xxxxxxx xxxxxxxx osobám, x jednorázové xxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxx xxxx xx xxxxxxxxxx x xxxxxx 1939 až 1945 x x xxxxx xxxxxxxxx xxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx, xxxxx č. 108/2009 Sb., o xxxxxxxxxxx peněžní xxxxxx xxxxxxxxxxx xxxxxxxxx x xxxxxxx x xxxxxxxx xxxxxxxxx x důchodu x x xxxxx xxxxxxxxx xxxxxx, nařízení xxxxx č. 135/2009 Sb., x xxxxxxxxxx jednorázového příspěvku xx xxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxxxxxx xxxxxxx, xxxxx č. 212/2009 Sb., xxxxxx xx xxxxxxxx xxxxxxxxx křivdy občanům Xxxxx republiky xx xxxxxxxx xxxxxxx, xxxxx xxxxxxxxx na xxxxx Xxxxxxxxxxxx Xxxx x xxxxxxxxxxx x jejím xxxxxxxx postoupením Svazu xxxxxxxxxx socialistických xxxxxxxx.
x) xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxxxx na xxxxxxx xxxxxx škod x xxxxxx xxxxxxxxxx xxxxx a xxxxxx x xxxxxxxx (u xxxxxxxx Ministerstvo xxxxx x xxxxxxxxxx xxxx).
&xxxx;
XXXXXXXX
|
&xxxx;
Xxxxxxxxxx 20xx-1
|
&xxxx;
Xxxxxxxx 20xx
|
&xxxx;
Xxxxxxxxxx 20xx
|
&xxxx;
% plnění
|
Index
|
|
schválený
|
po změnách
|
|||||
1
|
2
|
3
|
4
|
5=4:3
|
6=4:1
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ukazatel
|
Rozpočet 20xx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx;
% xxxxxx
|
|
&xxxx;
xxxxxxxxx
|
&xxxx;
xx změnách
|
20xx
|
|
|
1
|
2
|
3
|
4=3:2
|
|
|
|
|
|
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxx 20xx
|
&xxxx;
Xxxxxxxx 20xx xx xxxxxxx xxxxx §23 odst. 1 xxxx. x)
|
||||||||||
&xxxx;
Xxx- xxxxxxx xx xxxxx x xxxxxxx platby xx xxxxx- xxxxx xxxxx x tis. Xx
|
&xxxx;
x xxxx:
|
&xxxx;
Xxxxx zaměst- xxxxx
|
&xxxx;
Xxxxxx. xxxx x&xxxx;Xx
|
&xxxx;
Xxx- středky xx xxxxx x xxxxxxx platby xx xxxxxxx- xxx xxxxx x&xxxx;xxx. Xx
|
&xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxx. x&xxxx;xxxxxx průměru
|
Průměr. xxxx x&xxxx;Xx
|
|||||
&xxxx;
Xxxxxxx xxxxxx xx xxxxx- xxxxx xxxxx v tis. Xx
|
&xxxx;
Xxx- xxxxxxx xx xxxxx x&xxxx;xxx. Xx
|
&xxxx;
Xxxxxxx xxxxxx xx xxxxx- denou xxxxx x&xxxx;xxx. Kč
|
Pro- xxxxxxx xx xxxxx x&xxxx;xxx. Xx
|
|||||||||
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
2
|
&xxxx;
3
|
&xxxx;
4
|
&xxxx;
5
|
&xxxx;
6
|
&xxxx;
7
|
&xxxx;
8
|
&xxxx;
9
|
&xxxx;
10
|
||
&xxxx;
X. Organizační 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 prostředky xx xxxx a výzkum
|
0,00
|
|
|
|
0
|
0,00
|
|
|
|
0
|
||
prostředky xx platy xxxxxxxxxxx x vojáků
|
|
|
0,00
|
0
|
0
|
|
|
0,00
|
0
|
0
|
||
v tom:
|
|
|
|
|
|
|
|
|
|
|
||
a) 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 na xxxx x xxxxxx
|
&xxxx;
0,00
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
&xxxx;
0,00
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
||
&xxxx;
xxxxxxxxxx na xxxxx příslušníků x xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0
|
&xxxx;
|
&xxxx; | &xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0
|
||
&xxxx;
x tom:
|
|
|
|
|
|
|
|
|
|
|
||
ústřední orgán xxxxxx xxxxxx
|
&xxxx;
0,00
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
&xxxx;
0,00
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
||
&xxxx;
x xxxx:
xxxxxxxxxx xx xxxxx xxxxxxxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
||
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
&xxxx;
xxxxxxxxxx OSS - státní xxxxxx
|
&xxxx;
0,00
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
&xxxx;
0,00
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
||
&xxxx;
xxxxxxxxxx XXX - xxxxxx xxxxxx
|
&xxxx;
0,00
|
&xxxx; | &xxxx; | &xxxx; | &xxxx;
0
|
&xxxx;
0,00
|
&xxxx; | &xxxx; | &xxxx; | &xxxx;
0
|
||
&xxxx;
xxxxxxxxxx OSS - xxxxxx xxxxxx
|
&xxxx;
0,00
|
&xxxx; | &xxxx; | &xxxx; | &xxxx;
0
|
&xxxx;
0,00
|
&xxxx; | &xxxx; | &xxxx; | &xxxx;
0
|
||
&xxxx;
xxxxxxxxxx XXX - 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;
xxxxxxxxxx XXX - státní správa
|
0,00
|
0
|
0,00
|
0
|
||||||||
jednotlivé XXX - xxxxxx xxxxxx
|
&xxxx;
0,00
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
&xxxx;
0,00
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
||
&xxxx;
XXX - xxxxxx xxxxxx xxxxxx
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0
|
||
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
&xxxx;
xxxxxxxxxx SOBCPO xxxxxx
|
&xxxx;
0,00
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
&xxxx;
0,00
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
||
&xxxx;
x xxxx: postředky xx xxxxx příslušníků 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 toho: xxxxxxxxx xx xxxxx 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 příslušníků x xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx;
0
|
&xxxx;
0,00
|
&xxxx; | &xxxx; | &xxxx; | &xxxx;
0
|
||
&xxxx;
xxxxxxxxxx SOBCPO xxxxxx
|
&xxxx;
0,00
|
&xxxx; | &xxxx; | &xxxx; | &xxxx;
0
|
&xxxx;
0,00
|
&xxxx; | &xxxx; | &xxxx; | &xxxx;
0
|
||
&xxxx;
x xxxx: postředky xx xxxxx příslušníků 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 x xxxxxx
|
&xxxx; | &xxxx; | &xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0
|
&xxxx; | &xxxx; | &xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0
|
||
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
&xxxx;
x) xxxxxxx xxxxxxx. 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 xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx;
0
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx;
0
|
||
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||
&xxxx;
XX. Xxxxxxxxxxx organizace
|
0,00
|
0,00
|
0,00
|
0
|
0
|
0,00
|
0,00
|
0,00
|
0
|
0
|
||
z toho:
OPŘO
|
0,00
|
|
|
|
0
|
0,00
|
|
|
|
0
|
||
Regionální xxxxxxxx xxxxxxxx celků
|
0,00
|
0,00
|
0,00
|
0
|
0
|
0,00
|
0,00
|
0,00
|
0
|
0
|
||
v 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 xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx;
0
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx;
0
|
||
&xxxx;
Xxxxxxxxxx xxxxxxxx XXXX
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0
|
||
&xxxx;
x xxx:
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
&xxxx;
xxxxx xxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx;
0
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx;
0
|
||
&xxxx;
xxxxx xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx;
0
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx;
0
|
||
&xxxx;
x xxxx:
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx;
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
&xxxx;
xxxxxxxxxx na vědu x výzkum
|
0,00
|
0
|
0,00
|
0
|
||||||||
Ústředně xxxxxx XXX x XX xxxxxx
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0
|
||
&xxxx; | ||||||||||||
&xxxx;
|
&xxxx;
Xxxxx rozpočtu 20xx xxxxx §23 xxxxxxxx 1 písm. x)
|
&xxxx;
Xxxxx xxxxxxxx 20xx xxxxx §23 xxxxxxxx 1 písm. x)
|
&xxxx;
Xxxxxxxxxx xx xxx 20xx
|
||||||||
&xxxx;
Xxxxxxx xxxxxx xx xxxxx- xxxxx práci x xxx. Xx
|
&xxxx;
Xxx- xxxxxxx xx xxxxx v xxx. Kč
|
Počet zam. x xxxxxx průměru
|
Ostatní xxxxxx za prove- xxxxx práci x xxx. Xx
|
&xxxx;
Xxx- xxxxxxx xx platy x xxx. Kč
|
Počet zam. x ročním průměru
|
Pro- xxxxxxx na platy x xxxxxxx xxxxxx xx xxxxx- xxxxx xxxxx x tis. Xx
|
&xxxx;
x xxxx:
|
&xxxx;
Xxxxxx. přepočt. xxxxx xxxxxx.
|
&xxxx;
Xxxxxx. xxxx x Xx
|
||
&xxxx;
Xxxxxxx platby xx xxxxx- denou xxxxx x tis. Xx
|
&xxxx;
Xxx- středky 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. Xxxxxxxxxxx xxxxxx xxxxx celkem
|
0,00
|
0,00
|
0
|
0,00
|
0,00
|
0
|
0,00
|
0,00
|
0,00
|
0
|
0
|
z toho
|
|
|
|
|
|
|
|
|
|
|
|
prostředky 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) státní xxxxxx xxxxxx
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0
|
&xxxx;
x xxxx:
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
xxxxxxxxxx na xxxx x xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0,00
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
&xxxx;
xxxxxxxxxx xx platy xxxxxxxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0,00
|
&xxxx;
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0
|
&xxxx;
x tom:
ústřední xxxxx státní 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 - státní xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0,00
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
&xxxx;
xxxxxxxxxx OSS - xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0,00
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
&xxxx;
xxxxxxxxxx OSS - xxxxxx správa
|
|
|
|
|
|
|
0,00
|
|
|
|
0
|
jednotlivé XXX - státní xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0,00
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
&xxxx;
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 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;
0
|
&xxxx;
xxxxxxxxxx SOBCPO xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0,00
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
&xxxx;
x xxxx:
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
xxxxxxxxxx xx xxxxx xxxxxxxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
&xxxx;
xxxxxxxxxx XXXXXX xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0,00
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
&xxxx;
x 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;
0
|
&xxxx;
XXXXXX celkem
|
0,00
|
0,00
|
0
|
0,00
|
0,00
|
0
|
0,00
|
0,00
|
0,00
|
0
|
0
|
z xxxx:
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
xxxxxxxxxx na platy xxxxxxxxxxx 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. xxxxxxx. xxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0,00
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
&xxxx;
x xxxx:
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
xxxxxxxxxx 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. Xxxxxxxxxxx organizace
|
0,00
|
0,00
|
0
|
0,00
|
0,00
|
0
|
0,00
|
0,00
|
0,00
|
0
|
0
|
z xxxx:
XXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0,00
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
&xxxx;
Xxxxxxxxxx školství xxxxxxxx xxxxx
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0
|
&xxxx;
x 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;
Xxxxxxxxxx xxxxxxxx MŠMT
|
0,00
|
0,00
|
0
|
0,00
|
0,00
|
0
|
0,00
|
0,00
|
0,00
|
0
|
0
|
v tom:
|
|
|
|
|
|
|
|
|
|
|
|
platy xxxxxxxxxxxxx pracovníků
|
|
|
|
|
|
|
|
|
|
|
0
|
platy xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
&xxxx;
x xxxx:
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
xxxxxxxxxx xx xxxx x 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 x xxxxxxxx xxx xxxxx §47 xxxxxxxxxxxx pravidel
|
Čerpání x xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxxx XX
|
&xxxx;
Xxx- xxxx xxx- střed- xx xx xxx- poru xxxx a vý- xxxxx x xxx. Xx
|
&xxxx;
Xxxxxxx xxxxxxxxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxx xxxxxxxxxx xxxxxxxxxxx z xxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxx xxxxxxxxxxxxx xxxxx xxxxxxxxxxx
|
&xxxx;
Xxxxxxxx xxxxx xxxxx x 31.12. 20xx
|
||||||||
&xxxx;
|
&xxxx;
Xxxxxxx xxxxxx za prove- xxxxx xxxxx x xxx. Kč
|
Pro- xxxxxxx xx xxxxx x xxx. Xx
|
&xxxx;
Xxxxxx. xxxxxxx. xxxxx xxxxxx.
|
&xxxx;
Xxxxxxx xxxxxx xx xxxxx- denou xxxxx x xxx. Xx
|
&xxxx;
Xxx- xxxxxxx xx xxxxx x tis. Xx
|
&xxxx;
Xxx- měr. xxx- xxxx. xxxxx xxxxxx.
|
&xxxx;
Xxxxxxx xxxxxx xx xxxxx- xxxxx xxxxx x xxx. Xx
|
&xxxx;
Xxx- xxxxxxx xx xxxxx v xxx. Xx
|
&xxxx;
Xxx- měr. xxx- počt. xxxxx xxxxxx.
|
&xxxx;
Xxxxxxx xxxxxx za xxxxx- xxxxx xxxxx x xxx. Kč
|
Pro- xxxxxxx na xxxxx x xxx. Kč
|
Prů- xxx. xxx- xxxx. xxxxx zaměst.
|
||
a
|
22
|
23
|
24
|
25
|
26
|
27
|
28
|
29
|
30
|
31
|
32
|
33
|
34
|
35
|
I. Xxxxxxxxxxx xxxxxx státu 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 výzkum
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
prostředky na xxxxx xxxxxxxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
|
&xxxx;
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
|
&xxxx;
x tom:
a) xxxxxx xxxxxx xxxxxx
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0,00
|
&xxxx;
x xxxx:
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
xxxxxxxxxx xx xxxx a 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 xx xxxxx xxxxxxxxxxx a xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
xxxxxxxxxx XXX - xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
xxxxxxxxxx XXX - xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
xxxxxxxxxx XXX - xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
xxxxxxxxxx XXX - xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
xxxxxxxxxx XXX - xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
xxxxxxxxxx XXX - xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
xxxxxxxxxx XXX - xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XXX - xxxxxx správa celkem
|
0,00
|
0,00
|
0
|
0,00
|
0,00
|
0
|
0,00
|
0,00
|
0,00
|
0
|
0,00
|
0,00
|
0
|
0,00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
jednotlivé XXXXXX xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x toho:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
prostředky xx platy příslušníků x vojáků
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
jednotlivé XXXXXX xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x xxxx:
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
xxxxxxxxxx xx xxxxx xxxxxxxxxxx x xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
xxxxxxxxxx SOBCPO celkem
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
z 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;
XXXXXX xxxxxx
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0,00
|
&xxxx;
x xxxx:
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
xxxxxxxxxx na xxxxx xxxxxxxxxxx a xxxxxx
|
&xxxx;
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
|
&xxxx;
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x) ost. xxxxxxx. xxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x toho:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
prostředky xx xxxxx xxxxxxxxxxx x vojáků
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
II. Xxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0,00
|
&xxxx;
x xxxx:
XXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
Xxxxxxxxxx školství xxxxxxxx xxxxx
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0,00
|
&xxxx;
x tom:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
platy xxxxxxxxxxxxx pracovníků
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
platy nepedagogických xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
Xxxxxxxxxx školství XXXX
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0,00
|
&xxxx;
0,00
|
&xxxx;
0
|
&xxxx;
0,00
|
&xxxx;
x xxx:
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
xxxxx xxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
xxxxx xxxxxxxxxxxxxxx pracovníků
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
z toho:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
prostředky xx xxxx 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 xxxxxx XXX x PO 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;
Xxxxxxxxxx:
(xxxxx, xxxxxxxxx xxxxx, a xxxxxxxx, xxxxxxx, podpis)
|
Kontroloval:
(jméno, xxxxxxxxx xxxxx, a xxxxxxxx, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxx:
|
&xxxx;
xx-
xxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx;
Xxxxxxxx xx xxxxxxx 20xx
|
&xxxx;
Xxxxxxxxxx k 31.12.20xx
|
z xxxx xxxxxxx x&xxxx;xxxxxxxxxx xxxxx
|
&xxxx;
x xxxx xxxxxx x xxxxxxxxxxx let
|
||||||||
běžné xxxxxx
|
&xxxx;
xxxxxxxxxx xxxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxx xxxxxx
|
&xxxx;
xxxxxxxxxx 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: XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
1.2.
|
&xxxx;
XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
1.3.
|
&xxxx;
XX)*
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
2.
|
&xxxx;
XX a XX x působnosti XXX: celkem
|
||||||||||||
2.1.
|
v tom: 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 výdaje xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
xx-
xxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx;
Xxxxxxxx xxxxxxx 20xx
|
&xxxx;
Xxxxxxxxxx x 31.12.20xx
|
z xxxx xxxxxxx x xxxxxxxxxx xxxxx
|
&xxxx;
x xxxx xxxxxx x xxxxxxxxxxx xxx
|
||||||||
&xxxx;
xxxxx xxxxxx
|
&xxxx;
xxxxxxxxxx xxxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxx xxxxxx
|
&xxxx;
xxxxxxxxxx xxxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxx výdaje
|
kapitálové xxxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxx xxxxxx
|
&xxxx;
xxxxxxxxxx xxxxxx
|
&xxxx;
xxxxxx
|
||
&xxxx;
|
&xxxx;
|
&xxxx;
1
|
&xxxx;
2
|
&xxxx;
3
|
&xxxx;
4
|
&xxxx;
5
|
&xxxx;
6
|
&xxxx;
7
|
&xxxx;
8
|
&xxxx;
9
|
&xxxx;
10
|
&xxxx;
11
|
&xxxx;
12
|
&xxxx;
1.
|
&xxxx;
XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
2.
|
&xxxx;
XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
3.
|
&xxxx;
XX a XX x xxxxxxxxxx XXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
4.
|
&xxxx;
Xxxxxx školy
|
||||||||||||
5.
|
Veřejné xxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
6.
|
&xxxx;
Xxxxxxxxxxxxx subjekty
|
||||||||||||
7.
|
Neziskové x xxxxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
8.
|
&xxxx;
Xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
9.
|
&xxxx;
Xxxxxxxxxxxxxxx xxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
xx- xxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx;
Xxxxxxxx xx změnách 20xx
|
&xxxx;
Xxxxxxxxxx k 31.12.20xx
|
z xxxx xxxxxxx x xxxxxxxxxx xxxxx
|
&xxxx;
x xxxx xxxxxx x xxxxxxxxxxx xxx
|
||||||||
&xxxx;
xxxxx výdaje
|
kapi- tálové xxxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxx xxxxxx
|
&xxxx;
xxxx- tálové xxxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxx xxxxxx
|
&xxxx;
xxxx- xxxxxx xxxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxx xxxxxx
|
&xxxx;
xxxx- xxxxxx xxxxxx
|
&xxxx;
xxxxxx
|
||
&xxxx; | &xxxx; | &xxxx;
1
|
&xxxx;
2
|
&xxxx;
3
|
&xxxx;
4
|
&xxxx;
5
|
&xxxx;
6
|
&xxxx;
7
|
&xxxx;
8
|
&xxxx;
9
|
&xxxx;
10
|
&xxxx;
11
|
&xxxx;
12
|
&xxxx;
1.
|
&xxxx;
xxxxxx na zahraniční xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
1.x.
|
&xxxx;
x xxx: xx státního xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
1.x.
|
&xxxx;
xxxxx xxxxxx xx xxxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
1.1.
|
&xxxx;
xxxxxx xx zahraniční xxxxxxxx celkem (EU)
|
||||||||||||
1.1.a.
|
v xxx: ze xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
1.1.x.
|
&xxxx;
xxxxx xxxxxx ze xxxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
1.2.
|
&xxxx;
xxxxxx xx xxxxxxxxxx xxxxxxxx celkem (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 xx xxxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
xx- xxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx;
Xxxxxxxx xx změnách 20xx
|
&xxxx;
Xxxxxxxxxx x 31.12.20xx
|
&xxxx;
x xxxx xxxxxxx z xxxxxxxxxx xxxxx
|
&xxxx;
x xxxx xxxxxx x xxxxxxxxxxx xxx
|
||||||||
&xxxx;
xxxxx xxxxxx
|
&xxxx;
xxxx- xxxxxx xxxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxx výdaje
|
kapi- tálové 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 na xxxxxx x xxxxxx celkem xxxxxx xxxxxxxxxxxx programů
|
|
|
|
|
|
|
|
|
|
|
|
|
1.1.
|
v xxx: xxxxxx xxxxxxxx (X.7.+ X.9.)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
1.2.
|
&xxxx;
xxxxx xxxxxx xx xxxxxxxxxxxx xxxxxxxx (= C.1.b.)
|
|
|
|
|
|
|
|
|
|
|
|
|
&xxxx;
xx- xxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx;
Xxxx RF x 1.1.20xx
|
&xxxx;
Xxxx XX x 31.12.20xx
|
&xxxx;
Xxxxxx k 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 výdaje
|
celkem
|
běžné xxxxxx
|
&xxxx;
xxxx- xxxxxx výdaje
|
celkem
|
||
|
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
8
|
9
|
10
|
11
|
12
|
1.
|
Účelové prostředky
|
|
|
|
|
|
|
|
|
|
|
|
|
2.
|
Institucionální xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
2.1
|
&xxxx;
x toho: xxxxxxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
3.
|
&xxxx;
xxxxx xxxxxx xx xxxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
1. + 2. + 3.
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Vypracoval:
(jméno, popřípadě xxxxx, x xxxxxxxx, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxxxxxxxx:
(xxxxx, xxxxxxxxx xxxxx, a xxxxxxxx, xxxxxxx, podpis)
|
Datum:
|
Rozpočet 20xx
|
&xxxx;
Xxxxxxxxxx x 31.12.20xx
|
||
schválený
|
po xxxxxxx
|
||
&xxxx;
Xxxxx výdaje organizačních xxxxxx xxxxx celkem
|
|||
z xxxx: na škody xxxxxxxxx xxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxxxxx xxxxxx organizačních xxxxxx xxxxx celkem
|
|||
z xxxx: xx xxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
x xxxx: na xxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx organizacím xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
x xxxx: na xxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxxxxxxx xxxxxxxxx a xxxxxxx xxxxxxxxxx (návratné xxxxxxxx xxxxxxxx) xxxxxx x obcím xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
x xxxx: xx xxxxx xxxxxxxxx živelními xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
xxxxxxx xxxxxxxxxx (návratné xxxxxxxx xxxxxxxx)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxxxxx transfery a xxxxxxx xxxxxxxxxx xxxxxx x xxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
x xxxx: na škody xxxxxxxxx xxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
xxxxxxx xxxxxxxxxx (xxxxxxxx xxxxxxxx xxxxxxxx)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxxxxxxx xxxxxxxxx x xxxxxxx prostředky (xxxxxxxx xxxxxxxx xxxxxxxx) xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
x neziskovým xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
x toho: xx xxxxx xxxxxxxxx živelními xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
xxxxxxx prostředky (xxxxxxxx xxxxxxxx xxxxxxxx)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxxxxx transfery x půjčené prostředky (xxxxxxxx finanční xxxxxxxx) xxxxxxxxxxxxxx xxxxxxxxx x xxxxxxxxxx institucím xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
x xxxx: na xxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
xxxxxxx xxxxxxxxxx (návratné finanční xxxxxxxx)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
x toho: xx škody xxxxxxxxx xxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxxxxx příspěvky xxxxxxx xxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
x xxxx: xx škody xxxxxxxxx xxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxxxx x půjčené xxxxxxxxxx (xxxxxxxx xxxxxxxx výpomoci) xxxxxxxxxxx radám regionů xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
x toho: xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxx výdaje xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
x toho: xx xxxxx způsobené xxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxxxxx xxxxxx xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
x xxxx: xx xxxxx xxxxxxxxx živelními xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxxxxx:
(xxxxx, xxxxxxxxx xxxxx, x příjmení, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxxxxxxxx:
(xxxxx, xxxxxxxxx xxxxx, x xxxxxxxx, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxx:
|
&xxxx; | &xxxx;
Xxxxxxxx 20xx
|
&xxxx;
Xxxxxxxxxx k 31.12.20xx
|
|
schválený
|
po xxxxxxx
|
&xxxx;
|
|
&xxxx;
Xxxxxxx neinvestiční xxxxxxxxx xxxxxx celkem
|
|||
z xxxx: xx škody xxxxxxxxx xxxxxxxxx katastrofami
|
|||
Účelové investiční xxxxxxxxx krajům xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
x xxxx: xx xxxxx xxxxxxxxx xxxxxxxxx katastrofami
|
|||
Účelové xxxxxxxxxxxx půjčené prostředky (xxxxxxxx xxxxxxxx xxxxxxxx) xxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
x xxxx: xx xxxxx xxxxxxxxx xxxxxxxxx katastrofami
|
|||
Účelové xxxxxxxxxx xxxxxxx xxxxxxxxxx (xxxxxxxx xxxxxxxx xxxxxxxx) krajům xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
x xxxx: na xxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxx neinvestiční transfery xxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
x toho: xx xxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxx xxxxxxxxxx xxxxxxxxx obcím xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
x xxxx: na xxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxxx (xxxxxxxx finanční výpomoci) xxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
x xxxx: xx xxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxx (návratné xxxxxxxx xxxxxxxx) xxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
x xxxx: na xxxxx xxxxxxxxx živelními xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxx xxxxxxxxx x xxxxxxx xxxxxxxxxx (xxxxxxxx xxxxxxxx xxxxxxxx) xxxxxxxxxxx xxxxx regionů soudržnosti xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
x toho: xx xxxxx způsobené xxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxxxxx:
(xxxxx, xxxxxxxxx xxxxx, x xxxxxxxx, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxxxxxxxx:
(xxxxx, xxxxxxxxx xxxxx, x příjmení, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxx:
|
&xxxx;
Xxx- denční xxxxx pro- xxxxx
|
&xxxx;
Xxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxxxx xxxxxx xxxxxxx xxxxxx na programové xxxxxxxxxxx
|
&xxxx;
Xxxxx xxxxxx xxxxxxx xxxxxx xx xxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
Xxxxxx xxxxxxx xxxxxx xx xxxxxxxxxx xxxxxxxxxxx
|
|||||||||
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxxx- xxxx
|
&xxxx;
% xxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxxx- xxxx
|
&xxxx;
% xxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxxx- nost
|
% xxxxxx
|
|||||
&xxxx;
xxxxx- xxxx
|
&xxxx;
xx změ- xxxx
|
&xxxx;
|
&xxxx;
xxxxx- xxxx
|
&xxxx;
xx xxx- nách
|
|
schvá- xxxx
|
&xxxx;
xx xxx- xxxx
|
&xxxx;
|
|||||
&xxxx;
xxxxx
|
&xxxx;
Xxxxx xxxxxxxx - xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx;
x xxxx: název 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)
|
|
|
|
|
|
|
|
|
|
|
|
|
název OP/FM *)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
&xxxx; | &xxxx;
x xxxx: z rozpočtu XX/XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx;
x rozpočtu ČR (xxxxxxx prostředky)
|
|
|
|
|
|
|
|
|
|
|
|
|
yyyyy
|
Název xxxxxxxx - xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx;
x toho: 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 (národní 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 (národní xxxxxxxxxx)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
Xxxxxx xx xxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
Xxxxxxxxxx:
(xxxxx, xxxxxxxxx xxxxx, x xxxxxxxx, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxxxxxxxx:
(xxxxx, xxxxxxxxx xxxxx, x xxxxxxxx, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxx:
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxx xxxxxxxx
|
||||||
&xxxx;
xxxxxxxxx
|
&xxxx;
xx xxxxxxx
|
||||||
&xxxx;
xxxxxxxxxxxxxxxx XX ze XX
|
&xxxx;
xxxxx xxxxxxx z rozpočtu XX
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxxxxxxxxxxx ČR xx XX
|
&xxxx;
xxxxx xxxxxxx z rozpočtu XX
|
&xxxx;
xxxxxx
|
||
&xxxx;
xxx
|
&xxxx;
xxxxx
|
&xxxx;
1
|
&xxxx;
2
|
&xxxx;
3
|
&xxxx;
4
|
&xxxx;
5
|
&xxxx;
6
|
&xxxx;
xxxxxxxxxx období 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 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;
xxxxxxxxxx xxxxxx 2014-20xx
|
|||||||
&xxxx; | &xxxx;
XX
XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx; | &xxxx;
XX/XX xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxx (xxxxxx)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxxx celkem
|
||||||
Ostatní (xxxxxx)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |
&xxxx; | &xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxxxxx x&xxxx;31.12.20xx
|
&xxxx;
% xxxxxx
|
|||||
&xxxx;
xxxxxxxxxxxxxxxx XX xx XX
|
&xxxx;
xxxxx xxxxxxx 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;
10
|
&xxxx;
11
|
&xxxx;
12
|
&xxxx;
13=10:4
|
&xxxx;
14=11:5
|
&xxxx;
15=12:6
|
&xxxx;
xxxxxxxxxx xxxxxx 2004-2006
|
|||||||
&xxxx; | &xxxx;
XX
XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx; | &xxxx;
XX/XX xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx; | &xxxx;
Xxxxxxx (xxxxxx)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx; | &xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
xxxxxxxxxx období 2007-2013
|
|||||||
OP
OP
|
|||||||
OP/FS 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 xxxxxx 2014-20xx
|
|||||||
&xxxx; | &xxxx;
XX
XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx; | &xxxx;
XX/XX xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxx (xxxxxx)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx; | &xxxx;
Xxxxxxxxxxx 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 xx 20xx
|
||||||
&xxxx;
xxxxxxxxxxxxxxxx XX xx XX
|
&xxxx;
xxxxx příjmem x&xxxx;xxxxxxxx XX
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxxxxxxxxxxx ČR xx XX
|
&xxxx;
xxxxx příjmem x&xxxx;xxxxxxxx XX
|
&xxxx;
xxxxxx
|
||
&xxxx;
xxx
|
&xxxx;
xxxxx
|
&xxxx;
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 (vypsat)
|
||||||
Celkem
|
|||||||
programové období 2007-2013
|
|||||||
&xxxx; | &xxxx;
XX
XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx; | &xxxx;
XX/XX celkem
|
||||||
Komunitární xxxxxxx (xxxxxx)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |
&xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx; | &xxxx;
Xxxxxxx (xxxxxx)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx; | &xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
xxxxxxxxxx xxxxxx 2014-20xx
|
|||||||
&xxxx; | &xxxx;
XX
XX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx; | &xxxx;
XX/XX xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxx (vypsat)
|
||||||
Komunitární xxxxxxxx celkem
|
|||||||
Ostatní (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;
Xxxxxxxxxx:
(xxxxx, xxxxxxxxx xxxxx, x xxxxxxxx, xxxxxxx, podpis)
|
Kontroloval:
(jméno, xxxxxxxxx xxxxx, a xxxxxxxx, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxx:
|
&xxxx;
Xxxxxxxx xxxxxxxxxxx
|
&xxxx;
Xxxxxx xxxxxxxx
|
||||||
&xxxx;
xxxxxxxxx
|
&xxxx;
xx xxxxxxx
|
||||||
&xxxx;
xxxxxxxxxxxxxxxx XX xx SR
|
kryto příjmem x&xxxx;xxxxxxxx dozorských xxxx XX
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxxxxxxxxxxx ČR xx XX
|
&xxxx;
xxxxx xxxxxxx z rozpočtu xxxxxxxxxx xxxx XX
|
&xxxx;
xxxxxx
|
||
&xxxx;
xxx
|
&xxxx;
xxxxx
|
&xxxx;
1
|
&xxxx;
2
|
&xxxx;
3
|
&xxxx;
4
|
&xxxx;
5
|
&xxxx;
6
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
Xxxxxxxx xxxxxxxxxxx
|
&xxxx;
Xxxxxxxxxx k 31.12.20xx
|
% plnění
|
|||||
spolufinancování XX ze XX
|
&xxxx;
xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx xxxx XX
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxxxxxxxxxxx XX xx XX
|
&xxxx;
xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx xxxx XX
|
&xxxx;
xxxxxx
|
||
&xxxx;
xxx
|
&xxxx;
xxxxx
|
&xxxx;
10
|
&xxxx;
11
|
&xxxx;
12
|
&xxxx;
13=10:4
|
&xxxx;
14=11:5
|
&xxxx;
15=12:6
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
Xxxxxxxx xxxxxxxxxxx
|
&xxxx;
Xxxxxx z nespotřebovaných xxxxxx
|
||||||
&xxxx;
x 31.12.20xx
|
&xxxx;
x xxx 2008 xx 20xx
|
||||||
&xxxx;
xxxxxxxxxxxxxxxx XX xx SR
|
kryto xxxxxxx z rozpočtu dozorských xxxx XX
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxxxxxxxxxxx XX xx SR
|
kryto xxxxxxx x&xxxx;xxxxxxxx dozorských 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:
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxx xxxxxxxx
|
||||||
&xxxx;
xxxxxxxxx
|
&xxxx;
xx xxxxxxx
|
||||||
&xxxx;
xxxxx XX / národní xxxxxxxxx xxxxxx
|
&xxxx;
xxxxx xxxxxxx z rozpočtu XX
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxx XX / xxxxxxx doplňkové platby
|
kryto xxxxxxx z rozpočtu XX
|
&xxxx;
xxxxxx
|
||
&xxxx;
xxx
|
&xxxx;
xxxxx
|
&xxxx;
1
|
&xxxx;
2
|
&xxxx;
3
|
&xxxx;
4
|
&xxxx;
5
|
&xxxx;
6
|
&xxxx;
|
&xxxx;
xxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
Xxxxxxx xxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
Xxxxxxxx xxxxxxxxxx xxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxxxxx k 31.12.20xx
|
% xxxxxx
|
|||||
&xxxx;
xxxxx XX / xxxxxxx doplňkové platby
|
kryto xxxxxxx x&xxxx;xxxxxxxx EU
|
celkem
|
podíl XX / xxxxxxx 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 organizace xxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxx z nespotřebovaných xxxxxx
|
||||||
&xxxx;
x 31.12.20xx
|
&xxxx;
x xxx 2008 xx 20xx
|
||||||
&xxxx;
xxxxx XX / xxxxxxx xxxxxxxxx xxxxxx
|
&xxxx;
xxxxx xxxxxxx z rozpočtu XX
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxx XX / xxxxxxx doplňkové platby
|
kryto xxxxxxx x&xxxx;xxxxxxxx XX
|
&xxxx;
xxxxxx
|
||
&xxxx;
xxx
|
&xxxx;
xxxxx
|
&xxxx;
16
|
&xxxx;
17
|
&xxxx;
18
|
&xxxx;
19
|
&xxxx;
20
|
&xxxx;
21
|
&xxxx;
|
&xxxx;
xxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
Xxxxxxx xxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
Xxxxxxxx xxxxxxxxxx xxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
Xxxxxxxxxx:
(xxxxx, popřípadě xxxxx, a xxxxxxxx, xxxxxxx, podpis)
|
Kontroloval:
(jméno, popřípadě xxxxx, a příjmení, xxxxxxx, podpis)
|
Datum:
|
|
program
|
průměrný xxxxxxx xxxx x&xxxx;Xx
|
&xxxx;
xxxxxxxx xxxxxxxxxx počet xxxxxxxxxxx
|
||
&xxxx;
|
&xxxx;
xxxxxxxxxxxxx xxxxx2)
|
&xxxx;
xxxxxxxxxxx navýšení3)
|
celkem
|
||
|
1
|
2
|
3
|
4
|
5=3+4
|
Organizační xxxxxx xxxxx celkem
v tom:
Státní správa xxxxxx
x&xxxx;xxx:
Xxxxxxxx xxxxx xxxxxx xxxxxx
Xxxxxxxxxx xxxxxxxxxxx složky xxxxx - xxxxxx xxxxxx
- jednotlivá xxxxxxxxxxx xxxxxx
Xxxxxxxxxx organizační xxxxxx xxxxxx xx složkách xxxxxx, xxxxxxxxxxx, celní x právní xxxxxxx
Xxxxxxx xxxxxxxxxxx xxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxxxxxx xxxxxxxxxx xxxxxx1)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxxxxxx xxxxxx xxxxx x xxxxxxxxxxx xxxxxxxxxx celkem
|
|||||
z xxxxx: xxxxxxxxxxxxxxx personální kapacity4)
z toho:
administrativní xxxxxxxx motivace xxxxxxxxxx xx xxxx xxxxxx/xxxxxxx xxxxxx5)
xxxxxxx xxxxxxxxxx xxxxxxxx6)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxx zaměstnanců a xxxxxxx xxxxxx za xxxxxxxxxx xxxxx v tis. Xx
|
||||||||
&xxxx;
Xxxxxxxxxxxxxxxx ČR xx XX
|
&xxxx;
xxxxx xxxxxx x&xxxx;xxxxxxxx XX/XX
|
&xxxx;
xxxxxx
|
||||||
&xxxx;
xxxxx a xxxxxxx xxxxxx xx provedenou xxxxx
|
&xxxx;
xxxxx a ostatní xxxxxx za provedenou xxxxx
|
&xxxx;
xxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
||||||
&xxxx;
xxxxxxxxxx xx xxxxx
|
&xxxx;
xxxxxxx xxxxxx xx provedenou xxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxxxxx xx platy
|
ostatní xxxxxx za 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, telefon, xxxxxx)
|
&xxxx;
Xxxxxxxxxxx:
(xxxxx, xxxxxxxxx jména, x xxxxxxxx, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxx:
|
Příjmy xx xxxxxxxx xxxxxxxx x xxxxxxxx XX xx xxxxxxxxxxx xxxxxxxxxx xxxxxxxx XX a XX v xxxx 20xx (bez Xxxxxxxx xxxxxxxxxx xxxxxxxx)
|
||||||
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
xxx. Kč
|
Název xxxxxxxx (xxxxxxx slovy)
|
Státní xxxxxxxx
|
&xxxx;
Xxxxxxxxxx x 31.12.20xx
|
&xxxx;
x xxxx
|
&xxxx;
% plnění
|
||
schválený
|
po změnách
|
mimorozpočtové xxxxxx
|
&xxxx;
xxxxxx xxxxxxxxxx xxxxx §25 xxxx. 1 xxxx. c) xxxxxx x. 218/2000 Xx., xx xxxxx xxxxxxxxxx xxxxxxxx
|
|||
&xxxx;
1
|
&xxxx;
2
|
&xxxx;
3
|
&xxxx;
4
|
&xxxx;
5
|
&xxxx;
6=(3-5):2
|
|
&xxxx;
xxxxxxxxxx xxxxxx 2004-2006
|
||||||
programové 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 xxxx:
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxxx xxxxxxxx / XX progr. xxx. 2004-2006
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxxx xxxxxxxx xxxxx. obd. 2007-2013
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
xxxxxxxx xxxxx. xxx. 2014-20xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxxxxx Xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxxxxxx programy xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxx celkem
|
Příjmy do xxxxxxxx kapitoly z xxxxxxxx XX xx Xxxxxxxxx zemědělskou xxxxxxxx
|
||||||
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
xxx. Xx
|
&xxxx;
xxxxx (xxxxxxx slovy)
|
Státní xxxxxxxx
|
&xxxx;
Xxxxxxxxxx k 31.12.20xx
|
z xxxx
|
&xxxx;
% xxxxxx
|
||
&xxxx;
xxxxxxxxx
|
&xxxx;
xx xxxxxxx
|
&xxxx;
xxxxxxxxxxxxxx xxxxxx
|
&xxxx;
xxxxxx prostředků podle §25 odst. 1 xxxx. x) xxxxxx x. 218/2000 Xx., xx xxxxx xxxxxxxxxx xxxxxxxx
|
|||
&xxxx;
1
|
&xxxx;
2
|
&xxxx;
3
|
&xxxx;
4
|
&xxxx;
5
|
&xxxx;
6=(3-5):2
|
|
&xxxx;
xxxxxxxxxx xxxxxx 2004-2006
|
||||||
&xxxx;
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
|
||||||
&xxxx;
xxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxx rozvoje xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxxx xxxxxxxxxx trhu
|
||||||
Celkem
|
||||||
programové období 2014-20xx
|
||||||
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxx xx rozpočtu xxxxxxxx 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
|
% plnění
|
||
schválený
|
po xxxxxxx
|
&xxxx;
xxxxxxxxxxxxxx zdroje
|
příjem xxxxxxxxxx xxxxx §25 xxxx. 1 písm. x) xxxxxx x. 218/2000 Xx., xx xxxxx xxxxxxxxxx xxxxxxxx
|
|||
&xxxx;
1
|
&xxxx;
2
|
&xxxx;
3
|
&xxxx;
4
|
&xxxx;
5
|
&xxxx;
6=(3-5):2
|
|
&xxxx;
xxxxxxxxxx období 2004-2006
|
||||||
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
xxxxxxxxxx období 2007-2013
|
||||||
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
xxxxxxxxxx xxxxxx 2014-20yy
|
||||||
Celkem
|
||||||
Úhrnem
|
Sestavil:
(jméno, xxxxxxxxx xxxxx, x xxxxxxxx, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxxxxxxxx:
(xxxxx, xxxxxxxxx xxxxx, x příjmení, xxxxxxx, podpis)
|
Datum:
|
&xxxx;
xxxxxx xxxxxxxx xxxxxxxx xx koncesní xxxxxxx:
|
&xxxx;
xxxxxxxx 20xx
|
&xxxx;
xxxxxxxxxx xx 31.12. xxxx 20xx
|
&xxxx;
xxxxxx x %
|
|
&xxxx;
xxxxxxxxx
|
&xxxx;
xx změnách
|
|||
|
1
|
2
|
3
|
3 xx 2
|
&xxxx;
1) na xxxxxxxxxx xxxxxx související x xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
2) xxxxxx xxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
3) xx realizaci projektu - 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 příjmení, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxx:
|
výdaje xxxxxxxx xxxxxxxx xx xxxxxxxx xxxxxxx:
|
&xxxx;
xxxxxxxx 20xx
|
skutečnost xx 31.12. roku 20xx
|
&xxxx;
xxxxxx v %
|
|||||
&xxxx;
xxxxxxxxx
|
&xxxx;
xx xxxxxxx
|
|||||||
&xxxx;
xx XX*
|
&xxxx;
x xxxx. XX**
|
&xxxx;
xx XX
|
&xxxx;
x xxxx. XX
|
&xxxx;
xx SR
|
z xxxx. XX
|
&xxxx;
xx SR
|
z xxxx. XX
|
|
&xxxx;
|
&xxxx;
1
|
&xxxx;
2
|
&xxxx;
3
|
&xxxx;
4
|
&xxxx;
5
|
&xxxx;
6
|
&xxxx;
5 ku 3
|
6 xx 4
|
1) na xxxxxxxxxx xxxxxx související x koncesní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
2) xxxxxx xxxxxx xxxxxxx xxxxxxxxxxx x xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
3) xx xxxxxxxxx xxxxxxxx - xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxxx:
(xxxxx, popřípadě xxxxx, x xxxxxxxx, telefon, xxxxxx)
|
&xxxx;
Xxxxxxxxxxx:
(xxxxx, xxxxxxxxx jména, x xxxxxxxx, telefon, xxxxxx)
|
&xxxx;
Xxxxx:
|
Xxxxxxx x. 2 x vyhlášce x. 419/2001 Xx.
Xxxxxx, xxxxxxxxx x xxxxxxx xxxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx, xxxxxxxxxxxx xxxxxx obcí x xxxxxxxxxxxx radami xxxxx pro vypracování xxxxxx xxxxxxxx xxxxxxxxxxx xxxx
&xxxx;
Xxxx xxxxx
|
&xxxx;
Xxxx xxxxx nebo XXX (x xxx. Xx)*
|
&xxxx;
Xxxxxxxxxxxx xxxxx
|
&xxxx;
Xxxxxx xxxxxxxxxx
|
&xxxx;
Xxxxxxx sazba x %
|
&xxxx;
Xxxxxx xxxxxx
|
&xxxx;
1
|
&xxxx;
2
|
&xxxx;
3
|
&xxxx;
4
|
&xxxx;
5
|
&xxxx;
6
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
Xxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
Xxxxxxxxxx:
(xxxxx x xxxxxxxx, telefon, xxxxxx)
|
&xxxx;
Xxxxxxxx:
(xxxxx a xxxxxxxx, xxxxxxx, podpis)
|
Datum:
|
Razítko xxxxxxxxx xxxxx:
|
&xxxx;
Xxxxx xxxx
|
&xxxx;
Xxxx úvěru
|
Výše xxxxx (x xxx. Kč)*
|
Poskytovatel xxxxx
|
&xxxx;
Xxxxxx splatnosti
|
Úroková xxxxx x %
|
Způsob xxxxxx
|
&xxxx;
1
|
&xxxx;
2
|
&xxxx;
3
|
&xxxx;
4
|
&xxxx;
5
|
&xxxx;
6
|
&xxxx;
7
|
&xxxx;
Xxxx:
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx; | &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;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
Xxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
Xxxxxxxxxx:
(xxxxx x příjmení, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxxxxx:
(xxxxx x xxxxxxxx, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxx:
|
&xxxx;
Xxxxxxx xxxxxxxxx xxxxx:
|
&xxxx;
Xxxxxxx xxxxx xx xxxxxx xxxx x XXX xxxxx
|
&xxxx;
Xxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxxxxxx x 31. xxxxxxxx 20xx
|
&xxxx;
Xxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx k 31. prosinci 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, xxxxxx)
|
&xxxx;
Xxxxx:
|
&xxxx;
Xxxxxxx xxxxxxxxx xxxxx:
|
&xxxx;
Xxxxxxx titul za xxxxxx xxxx x XXX xxxxx
|
&xxxx;
Xxxx transferů xxxxxxxxxxx xxxxxxxxxxxxxxx k 31. prosinci 20xx
|
&xxxx;
Xxxx xxxxxxxx xxxxxxxxxxxx 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 x xxxxxxxx, xxxxxxx, podpis)
|
Schválil:
(jméno x xxxxxxxx, telefon, xxxxxx)
|
&xxxx;
Xxxxx:
|
&xxxx;
Xxxxxxx xxxxxxxxx xxxxx:
|
Příjemce
|
Výše xxxxxxxxx xxxxxx xxxx XXX
|
&xxxx;
Xxxxxxxxxx x 31. xxxxxxxx 20xx
|
&xxxx;
Xxxx xxxxxxx
|
&xxxx;
1
|
&xxxx;
2
|
&xxxx;
3
|
&xxxx;
4
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
Xxxx celkem
|
|
|
|
Vypracoval:
(jméno x příjmení, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxxxxx:
(xxxxx a příjmení, xxxxxxx, podpis)
|
Datum:
|
Razítko xxxxxxxxx xxxxx:
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxx xxxxxxxxx xxxxxx nebo XXX
|
&xxxx;
Xxxxxxxxxx k 31. xxxxxxxx 20xx
|
Účel xxxxxxx
|
&xxxx;
1
|
&xxxx;
2
|
&xxxx;
3
|
&xxxx;
4
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
Xxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
Xxxxxxxxxx:
(xxxxx a xxxxxxxx, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxxxxx:
(xxxxx a xxxxxxxx, xxxxxxx, podpis)
|
Datum:
|
Razítko xxxxxxxxx xxxxx:
|
Účel xxxxx
|
&xxxx;
Xxxx xxxxx xxxx NFV (x tis. Xx)*
|
&xxxx;
Xxxxxxxxxxxx xxxxx
|
&xxxx;
Xxxxxx splatnosti
|
Úroková xxxxx x %
|
Způsob ručení
|
1
|
2
|
3
|
4
|
5
|
6
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Celkem xx region
|
|
|
|
|
|
&xxxx;
Xxxxxxxxxx:
(xxxxx x příjmení, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxxxxx:
(xxxxx x xxxxxxxx, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxx:
|
&xxxx;
Xxxxxxx Xxxxxxxxxx xxxx:
|
Regionální xxxxxxxx xxxxxxx - prioritní xxx
|
&xxxx;
Xxxxxxxxx ze xxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxxx x rozpočtů xxxxx
|
||||
&xxxx;
Xxxxxxxxxxxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx;
Xxxxxxxxxxxx
|
&xxxx;
Xxxxxxxxxx
|
|||
&xxxx;
Xxxxxxx xxxxxx.
|
&xxxx;
Xxxxxx x xxxxxxxx XX
|
&xxxx;
Xxxxxxx financ.
|
Příjmy x xxxxxxxx EU
|
|||
1
|
2
|
3
|
4
|
5
|
6
|
7
|
Přijaté xxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
x xxxx:
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
- xx xxxxxxx RRRS (xxxxxxxx. výdaje)
|
x
|
x
|
x
|
x
|
||
- xx xxxxxxxxxxxxxxxx programu
|
|
|
|
|
||
|
|
|
|
|||
Poskytnuté xxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx; |
&xxxx;
x toho:
|
|
|
|
|
||
- xx xxxxxxx XXXX (xxxxxxxx. xxxxxx)
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx; | &xxxx; |
&xxxx;
- xx xxxxxxxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
x xxxx:
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
xx xxxxxxxx x rámci prioritní xxx:
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
1 - (xxxxx)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
2 - (xxxxx)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
3 - (xxxxx)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
4 - (xxxxx)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
5 - (xxxxx)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
Vypracoval:
(jméno x xxxxxxxx, telefon, xxxxxx)
|
&xxxx;
Xxxxxxxx:
(xxxxx x příjmení, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxx:
|
&xxxx;
Xxxxxxx Xxxxxxxxxx xxxx:
|
&xxxx;
Xxxx xxxxx
|
&xxxx;
Xxxx úvěru xxxx XXX (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;
Xxxxxx
|
&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:
|
&xxxx;
XX - xxxxxxxxx xxx
|
&xxxx;
Xxxxxxxxx xx xxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxxx x rozpočtu xx. x. Xxxxx
|
||||
&xxxx;
Xxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxxxxx. xxxxxxxxx
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx
|
|||
&xxxx;
Xxxxxxx financov.
|
Příjmy x xxxxxxxx EU
|
Národní financov.
|
Příjmy x rozpočtu XX
|
|||
&xxxx;
1
|
&xxxx;
2
|
&xxxx;
3
|
&xxxx;
4
|
&xxxx;
5
|
&xxxx;
6
|
&xxxx;
7
|
&xxxx;
Xxxxxxx xxxxxxxxx celkem
|
||||||
|
|
|
|
|||
Poskytnuté xxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx; |
&xxxx;
x xxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx; |
&xxxx;
XX (xxxxx)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx; |
&xxxx;
x xxxx:
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
x rámci xxxxxxx. xxx:
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
1 - (název)
|
||||||
2 - (název)
|
||||||
3 - (xxxxx)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
4 - (název)
|
||||||
OP (xxxxx)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
x xxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
x xxxxx xxxxxxx. xxx:
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
1 - (xxxxx)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
2 - (název)
|
||||||
3 - (xxxxx)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
4 - (xxxxx)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxxxxx:
(xxxxx x xxxxxxxx, xxxxxxx, podpis)
|
Schválil:
(jméno a xxxxxxxx, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxx:
|
&xxxx;
Xxxxxxx xx. m. Xxxxx::
|
Identifikace xxxxxxx /xxxxxxx smlouvy, xxxxxxxxxxx, xxxxxxx xxxxxxx po xxxx xxxxxx xxxxxxx/
|
&xxxx;
Xxxxx xxxxxxx xxxxxxx
|
&xxxx;
Xxxxx ukončení xxxxxxx
|
&xxxx;
Xxxxxxxx x xxxx 20xx
|
&xxxx;
Xxxxxxxxxx xx 31.12.20xx
|
|
schválený
|
po 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 a xxxxxxxx, xxxxxxx, podpis)
|
Datum
(razítko)
|
Xxxxxxx x. 3 x xxxxxxxx x. 419/2001 Xx.
Xxxxxx, struktura x xxxxxxx údajů xxxxxxxxxxxxx xxxxxxxx xxxxx xxx vypracování xxxxxx xxxxxxxx xxxxxxxxxxx xxxx
&xxxx;
XXXXXXXX
|
&xxxx;
xxxxxxxx 20xx
|
&xxxx;
xxxxxxxxxx 20xx
|
&xxxx;
xxxxxx x %
|
|
schválený
|
upravený
|
|||
PŘÍJMY
|
||||
Daňové xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxxx příjmy
|
||||
Kapitálové příjmy
|
||||
Přijaté xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
x xxxx: xx xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XXXXXX CELKEM
|
||||
VÝDAJE
|
||||
Běžné xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XXXXXX XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XXXXX PŘÍJMŮ X XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx;
x
|
&xxxx;
XXXXXXXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx;
x
|
&xxxx;
x xxxx:
|
&xxxx; | &xxxx; | &xxxx; | &xxxx;
|
&xxxx;
- xxxxx xxxxx xx xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx;
x
|
&xxxx;
- xxxxx xxxxx xxxxxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx;
x
|
&xxxx;
- změna xxxxx xxxxxxxxxxxx půjček
|
x
|
|||
- xxxxx finančního xxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx;
x
|
&xxxx;
Xxxxxxxxxx:
(xxxxx, popřípadě jména, x xxxxxxxx, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxxxxxxxx:
(xxxxx, xxxxxxxxx jména, x příjmení, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxx:
|
|
Č. xxx. xxxxx x xxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxx xxxxxxx
|
&xxxx;
Xxxxxxxxxx 20xx
|
Účelové xxxxxx xxxxx a městům
|
|
|
|
|
z xxxx: xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
xxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
Xxxxxxx výdaje xxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x xxxx: xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
xxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
Xxxxxxxxxx:
(xxxxx, xxxxxxxxx xxxxx, x xxxxxxxx, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxxxxxxxx:
(xxxxx, popřípadě xxxxx, x xxxxxxxx, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxx:
|
&xxxx;
xxxxxx xxxxxxxx xxxxx xx koncesní xxxxxxx:
|
&xxxx;
xxxxxxxx 20xx
|
&xxxx;
xxxxxxxxxx xx 31.12.20xx
|
&xxxx;
xxxxxx x %
|
|
&xxxx;
xxxxxxxxx
|
&xxxx;
xxxxxxxx
|
|||
&xxxx;
|
&xxxx;
1
|
&xxxx;
2
|
&xxxx;
3
|
&xxxx;
3/2
|
&xxxx;
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) na xxxxxxxxx xxxxxxxx - xxxxxxx xxxxxxxx smlouvy
|
||||
CELKEM
|
Sestavil:
(jméno, popřípadě xxxxx, x xxxxxxxx, xxxxxxx, podpis)
|
Kontroloval:
(jméno, popřípadě xxxxx, a xxxxxxxx, xxxxxxx, podpis)
|
Datum:
|
výdaje státního xxxxx xx xxxxxxxx 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 XX
|
&xxxx;
x xxxx. XX
|
|
&xxxx;
|
&xxxx;
1
|
&xxxx;
2
|
&xxxx;
3
|
&xxxx;
4
|
&xxxx;
5
|
&xxxx;
6
|
&xxxx;
5/3
|
&xxxx;
6/4
|
&xxxx;
1) xx xxxxxxxxxx služby xxxxxxxxxxx x koncesní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
2) xxxxxx třetím xxxxxxx xxxxxxxxxxx x koncesní xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
3) xx xxxxxxxxx xxxxxxxx - xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxxx:
(xxxxx, xxxxxxxxx xxxxx, x xxxxxxxx, telefon, xxxxxx)
|
&xxxx;
Xxxxxxxxxxx:
(xxxxx, xxxxxxxxx xxxxx, x xxxxxxxx, xxxxxxx, xxxxxx)
|
&xxxx;
Xxxxx:
|
Xxxxxxx x. 4 x xxxxxxxx x. 419/2001 Sb.
Rozsah, struktura x xxxxxxx xxxxx xxxxxxxxxxxxx správci xxxxxxx, xxxxxxxx samosprávnými xxxxx, xxxxxxxxxxxx radami x xxxxxxxx fondy xxx xxxxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxxx závěrečného účtu
Část xxxxx
Xxxxxxxxx xxxxxx xxxxxxxxx xxxx
Xxxxxxxxx xxxxxx xxxxxxxxx xxxx22) vypracovaný x xxxxxxx vyhlášení xxxxx xxxxxxxx xxxxx xxxx xxxxxxxxx xxxxxxxxx xxxxx, xx xxxxxxxxxx xx xxxxxx xx 1. xxxxx xxxxxxx roku xx xxx nabytí xxxxxxxxx xxxxxx x xxxxxxxx státním rozpočtu xxxx zákona x xxxxxxxx státním xxxxxxxx.
Xxxx xxxxx
Xxxxxxx kapitol
Správci kapitol xxxxxxxxxxx xxxxx potřebné xxx xxxxxxxxxxx xxxxxx xxxxxxxxxxx státního xxxxxxxxxxx xxxx podle přílohy č. 1 x xxxxxxx xxxxx xxxxx hlavy XX xxxx 2 - Xxxxxxx č 1 x Sestava x. 2 s xxxxxxxxx xxxx "K xxxxxxxx xxxxxx xx xxxxxxxxx xxxxxxx komentář".
Údaje xx xxxxxxxxxxx Xxxxxxxxxxxx xxxxxxx xx 10 xxxxxxxxxx xxx xxx xxx xxxxxx účinnosti xxxxxx x xxxxxxxx xxxxxxx xxxxxxxx nebo xxxxxx x xxxxxxxx státním xxxxxxxx.
Xxxx xxxxx
Xxxxxx xxxxxxxxxxx xxxxx x regionální xxxx
Xxxxxx xxxxxxxxxxx xxxxx x regionální xxxx xxxxxxxxxxx xxx vypracování xxxxxx mimořádného xxxxxxxx xxxxxxxxxxx xxxx xxxxxxxx xxxxx x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx (xxxxxx, xxxxxx, xxxxx). Xxxx xxxxxxxxxxx údaje o xxxxxxxxx xxxxx xxxxxxx xxxxxxxxx poskytnutých x xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx, ze státních xxxxx x x xxxxxxxx xxxxxxxxxxxx xxx.
Xxxxx, xxxxxx město Xxxxx x xxxxxxxxxx rady xxxxxxxxxxx své xxxxxxxx xxxxxxxxxxxx x xxxxxx xxxxxxx opatřeném úředním xxxxxxxx.
Xxxx x dobrovolné xxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxxxxxxxxxx xxxxx, které xxxxxxxxxxx xxxxxxxxxx xxxxx xx xxxx na xxxxx xxxxxxxxxxx kraje.
Obce xxxxxxxxxxx xxxxx xxxxxx xxxxxxxxxx xx 7 xxxxxxxxxx xxx ode xxx xxxxxx účinnosti xxxxxx x xxxxxxxx státním xxxxxxxx xxxx xxxxxx x válečném xxxxxxx xxxxxxxx. Xxxxx x xxxxxxxxxx rady xxxxxxxxxxx xxxxxxxx xxxxx Xxxxxxxxxxxx xxxxxxx xx 10 xxxxxxxxxx dnů xxx xxx xxxxxx účinnosti xxxxxx x nouzovém xxxxxxx xxxxxxxx xxxx xxxxxx x xxxxxxxx xxxxxxx xxxxxxxx.
Xxxx xxxxxx
Xxxxxx xxxxx
Xxxxxx fondy předkládají xxxxxxxx pro xxxxxxxxxxx xxxxxx mimořádného xxxxxxxx xxxxxxxxxxx xxxx xxxxx přílohy č. 3 x xxxxxxx
x) xxxxx xxxxx xxxxxxx xxxxxxxx,
x) části třetí Xxxxxxx č. 1.
Xxxxx xx xxxxxxxxxxx Ministerstvu xxxxxxx xx 10 xxxxxxxxxx xxx xxx xxx nabytí účinnosti xxxxxx x xxxxxxxx xxxxxxx xxxxxxxx nebo xxxxxx x válečném xxxxxxx rozpočtu.
Xx. XX
Xxxxxxxxx xxxxxxxxxx
Xxxxx xxxx vyhlášky xx xxxxxx postupuje xxx xxxxxxxxxxx údajů xxx xxxxxxxxxxx návrhu státního xxxxxxxxxxx účtu x xxx sestavení návrhů xxxxxxxxxxx xxxx xxxxxxx xxxxxxxx rozpočtu xx xxx 2009.
Čl. XX xxxxxx právním xxxxxxxxx x. 342/2009 Sb. x xxxxxxxxx od 8.10.2009
Xxxxxx xxxxxxx č. 419/2001 Xx. xxxxx xxxxxxxxx xxxx 4.12.2001.
Ve xxxxx tohoto xxxxxxxx xxxxxxxx xxxx podchyceny xxxxx x xxxxxxxx xxxxxxxxxxx právním xxxxxxxxx x.:
581/2004 Sb., kterým xx xxxx xxxxxxxx x. 419/2001 Xx., x xxxxxxx, struktuře x termínech xxxxx xxxxxxxxxxxxx pro xxxxxxxxxxx xxxxxx xxxxxxxx závěrečného xxxx x x xxxxxxx x xxxxxxxxx xxxxxxxxx xxxxxx závěrečných xxxx xxxxxxx xxxxxxxx xxxxxxxx
x xxxxxxxxx xx 26.11.2004
342/2009 Xx., xxxxxx xx xxxx vyhláška x. 419/2001 Xx., x xxxxxxx, xxxxxxxxx x xxxxxxxxx xxxxx xxxxxxxxxxxxx xxx vypracování xxxxxx xxxxxxxx xxxxxxxxxxx xxxx x&xxxx;x&xxxx;xxxxxxx a xxxxxxxxx xxxxxxxxx návrhů xxxxxxxxxxx xxxx xxxxxxx xxxxxxxx xxxxxxxx, ve xxxxx xxxxxxxx č. 581/2004 Sb.
s xxxxxxxxx xx 8.10.2009
24/2012 Xx., xxxxxx xx mění xxxxxxxx x. 419/2001 Xx., o rozsahu, xxxxxxxxx x xxxxxxxxx xxxxx předkládaných xxx xxxxxxxxxxx návrhu xxxxxxxx xxxxxxxxxxx účtu x x xxxxxxx a xxxxxxxxx xxxxxxxxx xxxxxx xxxxxxxxxxx xxxx xxxxxxx xxxxxxxx xxxxxxxx, ve xxxxx xxxxxxxxxx xxxxxxxx
x xxxxxxxxx xx 24.1.2012
356/2015 Xx., xxxxxx se xxxx vyhláška č. 419/2001 Xx., x xxxxxxx, xxxxxxxxx x xxxxxxxxx xxxxx předkládaných xxx vypracování xxxxxx xxxxxxxx xxxxxxxxxxx xxxx x x xxxxxxx x termínech sestavení xxxxxx xxxxxxxxxxx účtů xxxxxxx xxxxxxxx xxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx
x xxxxxxxxx od 1.1.2016
403/2021 Sb., xxxxxx xx mění xxxxxxxx x. 419/2001 Xx., x xxxxxxx, xxxxxxxxx x xxxxxxxxx xxxxx xxxxxxxxxxxxx xxx xxxxxxxxxxx xxxxxx xxxxxxxx závěrečného xxxx a o xxxxxxx a xxxxxxxxx xxxxxxxxx xxxxxx závěrečných xxxx kapitol xxxxxxxx xxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx
x xxxxxxxxx xx 1.1.2022
395/2022 Xx., xxxxxx xx xxxx xxxxxxxx x. 419/2001 Xx., x předkládání xxxxx xxx xxxxxxxxxxx xxxxxx státního xxxxxxxxxxx xxxx, xx znění xxxxxxxxxx xxxxxxxx
x xxxxxxxxx xx 1.1.2023
Xxxxx jednotlivých xxxxxxxx xxxxx xxxxxx xxxxxxxx xxxxxxxx x xxxxxxxx xxxx xxxxxxxxxxxxx, xxxxx se jich xxxxxx xxxxxxxxx xxxxx xxxxx uvedeného xxxxxxxx xxxxxxxx.
1) §3 písm. x) xxxxxx x. 218/2000 Xx., x xxxxxxxxxxxx xxxxxxxxxx x x změně některých xxxxxxxxxxxxx xxxxxx (xxxxxxxxxx xxxxxxxx).
3) Xxxxx č. 130/2002 Sb., x xxxxxxx výzkumu, xxxxxxxxxxxxxxxx xxxxxx x xxxxxxx x xxxxxxxxx xxxxxxxxxx x x xxxxx xxxxxxxxx souvisejících xxxxxx (xxxxx x xxxxxxx xxxxxxx, xxxxxxxxxxxxxxxx xxxxxx x inovací), xx xxxxx xxxxxxxxxx xxxxxxxx.
4) Xxxxxxxx č. 323/2002 Sb., x xxxxxxxxxx xxxxxxx, xx znění xxxxxxxxxx xxxxxxxx.
5) Vyhláška č. 449/2009 Sb., x způsobu, xxxxxxxxx x xxxxxxx xxxxx xxxxxxxxxxxxx xxx hodnocení xxxxxx státního xxxxxxxx, xxxxxxxx xxxxxxxx fondů x xxxxxxxx územních xxxxxxxxxxxxx xxxxx, xxxxxxxx xxxxxxxxxxxx svazků xxxx x xxxxxxxx Regionálních xxx xxxxxxx xxxxxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx, a sdělení x této xxxxxxxx xxxxxxxxxxxx xx Xxxxxxxxx xxxxxxxxxx x v xxxxxxxxxxxx xxxxxx xx xxxxxxxxxxxxx stránkách Xxxxxxxxxxxx xxxxxxx.
Xxxxxxxx č. 383/2009 Sb., x xxxxxxxx záznamech v xxxxxxxxx formě xxxxxxxxx xxxxxxxx xxxxxxxx x xxxxxx předávání xx xxxxxxxxxxx systému xxxxxxxx xxxxxxxxx xxxxx x x xxxxxxxxxxx xx xxxxxxxxx a xxxxxxx xxxxx účetních xxxxxxx (xxxxxxxxx xxxxxxxx o xxxxxxxx xxxxxxxxx), ve xxxxx xxxxxxxxxx předpisů.
6) Příloha č. 3 k xxxxxxxx x. 449/2009 Xx., xx xxxxx xxxxxxxxxx xxxxxxxx.
7) Zákon č. 280/2009 Sb., xxxxxx řád, xx xxxxx xxxxxxxxxx xxxxxxxx.
8) Xxxxx č. 589/1992 Sb., x xxxxxxxxx na xxxxxxxx xxxxxxxxxxx a xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
9) Xxxxx č. 435/2004 Sb., x zaměstnanosti, xx xxxxx pozdějších xxxxxxxx.
10) Zákon č. 108/2006., x xxxxxxxxxx xxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
11) Zákon č. 143/1992 Sb., x xxxxx x xxxxxx xx pracovní xxxxxxxxxx v xxxxxxxxxxxx x některých xxxxxxx xxxxxxxxxxxx a orgánech, xx znění xxxxxxxxxx xxxxxxxx.
Xxxxx č. 236/1995 Sb., x xxxxx a xxxxxxx xxxxxxxxxxxxx xxxxxxxxx x xxxxxxx xxxxxx xxxxxxxxxxxxx xxxxxx xxxx x xxxxxxxxx xxxxxxxx xxxxxx x xxxxxx x xxxxxxxx Evropského xxxxxxxxxx, xx xxxxx pozdějších xxxxxxxx a xx xxx xxxxxxxxxx xxxxxxxx.
Xxxxx č. 201/1997 Sb., o platu x některých xxxxxxx xxxxxxxxxxxxx státních xxxxxxxx x x změně x doplnění xxxxxx x. 143/1992 Xx., x platu a xxxxxx xx xxxxxxxx xxxxxxxxxx x rozpočtových x některých xxxxxxx xxxxxxxxxxxx a xxxxxxxx, xx znění xxxxxxxxxx xxxxxxxx.
Xxxxx č. 218/2002 Sb., o xxxxxx státních xxxxxxxxxxx xx správních xxxxxxx x o xxxxxxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxxx zaměstnanců xx xxxxxxxxx xxxxxxx (služební xxxxx).
Xxxxx č. 361/2003 Sb., x xxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxxxxxxxxx xxxxx, xx xxxxx pozdějších předpisů.
Zákon č. 262/2006 Sb., zákoník práce, xx xxxxx xxxxxxxxxx xxxxxxxx.
12) §19 xxxxxx x. 218/2000 Sb., x xxxxxxxxxxxx xxxxxxxxxx x x xxxxx xxxxxxxxx souvisejících zákonů (xxxxxxxxxx xxxxxxxx), xx xxxxx xxxxxx x. 320/2002 Xx., x xxxxx a xxxxxxx xxxxxxxxx xxxxxx x xxxxxxxxxxx x ukončením xxxxxxxx xxxxxxxxx xxxxx.
13) Zákon č. 130/2002 Sb., xx xxxxx xxxxxxxxxx xxxxxxxx.
14) §47 xxxxxx x. 218/2000 Sb., xx xxxxx xxxxxx x. 421/2009 Sb.
15) Xxxxx č. 500/1990 Sb., x xxxxxxxxxx xxxxxx Xxxxx republiky xx xxxxxx xxxxxxx xxxxxxxxxxx xxxxx x xxxxxxxx xxxxx xx xxxx xxxxxxxxx xxxx fyzické xxxxx, xx znění xxxxxxxxxx xxxxxxxx.
16) Xxxxx č. 139/2006 Sb., x xxxxxxxxxx xxxxxxxxx x xxxxxxxxx xxxxxx (xxxxxxxx zákon), xx xxxxx xxxxxxxxxx předpisů.
17) Vyhláška č. 16/2001 Sb., xx xxxxx pozdějších xxxxxxxx
18) §17 zákona x. 250/2000 Xx., x xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx, xx xxxxx pozdějších xxxxxxxx.
19) Xxxxxxxx č. 52/2008 Sb.
20) Xxxxxxxx č. 449/2009 Sb., xx xxxxx pozdějších xxxxxxxx.
21) Vyhláška č. 449/2009 Sb., xx xxxxx xxxxxxxxxx xxxxxxxx.
Xxxxxxxx č. 383/2009 Sb., xx xxxxx xxxxxxxxxx xxxxxxxx.
1) Zákon č. 300/1992 Sb., x xxxxxx xxxxxxx xxxxxxx xxxxxxxx a xxxxxx technologií, xx xxxxx pozdějších xxxxxxxx.
2) Xxxxxxxx Xxxxxxxxxxxx xxxxxxx č.j. 111/74&xxxx;200/1997 (xxxxxxxxxx xx Finančním xxxxxxxxxx x. 11/1997 x registrováno v xxxxxx 91/1997 Xx.), xx xxxxx xxxxxxxxxx xxxx x xxxxxxx.
3) Xxxxxxxx Xxxxxxxxxxxx xxxxxxx x.x. 283/76&xxxx;104/2000, xxxxxx se xxxxxxx xxxxxx osnova, postupy xxxxxxxx, xxxxxxxxxx xxxxxxx xxxxxx xxxxxxx a xxxxxxxx xxxxxxxx xxxxxx xxxxxxx xxx xxxxxxxxxxx xxxxxx státu, xxxxxx xxxxxxxxxxx xxxxx x xxxxxxxxxxx xxxxxxxxxx, ve xxxxx xxxxxxxxxx xxxx x xxxxxxx.
4) Opatření Xxxxxxxxxxxx xxxxxxx č.j. 283/76 104/2000, xx xxxxx xxxxxxxxxx xxxx a doplňků.
Opatření Xxxxxxxxxxxx xxxxxxx k xxxxx účetní závěrce x x xxxxxxxxxx xxxxx roční xxxxxx xxxxxxx, xxxxxxxx x xxxxxx xxxxxxxxxxx xxxx.
Xxxxxxxx Xxxxxxxxxxxx xxxxxxx č. 16/2001 Sb., x xxxxxxx, xxxxxxxxx x xxxxxxx xxxxx xxxxxxxxxxxxx pro xxxxxxxxx xxxxxx státního rozpočtu, xxxxxxxx xxxxxxxx fondů x xxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxx, xxxxxxxxxx xx Finančním zpravodaji x. 2/2001 x xxxxxxxxxxxx v částce 4/2001 Xx. x xxxxxxx x xxxx xxxxxxxx xxxxxxxxxx xx Xxxxxxxxx xxxxxxxxxx x. 3, 5 x 6/2001.
Xxxxxxxx účelových znaků xxx xxxxxxxxx poskytnutých xxxxxxxxx a xxxxxx xxxxxxxx xxxxxxxxx územní xxxxxx xxxxxxxxxxxx Xxxxxxxxxxxxx xxxxxxx xxxxx §9 xxxxxxxx č. 16/2001 Xx. (xxx xxx 2001 xxxxx pod x.x. 124/33 534/2001).
5) Xxxxxxxx Ministerstva xxxxxxx č. 16/2001 Sb.
6) Např. usnesení xxxxx České xxxxxxxxx x. 601 xx xxx 14. června 2000.
7) Xxxxx č. 337/1992 Sb., x xxxxxx xxxx x poplatků, xx xxxxx pozdějších xxxxxxxx x xxxxxxxx Xxxxxxxxxxxx xxxxxxx č. 25/1994 Sb., x xxxxx provádění xxxxxxxx xxxx a o xxxxxxx xxxx jejich xxxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
8) Xxxxx č. 589/1992 Sb., x xxxxxxxxx na xxxxxxxx zabezpečení x xxxxxxxxx xx xxxxxx xxxxxxxx zaměstnanosti, ve xxxxx xxxxxxxxxx předpisů.
9) §47 zákona x. 218/2000 Sb., x xxxxxxxxxxxx xxxxxxxxxx x x změně xxxxxxxxx xxxxxxxxxxxxx xxxxxx (xxxxxxxxxx xxxxxxxx), xx xxxxx xxxxxxxxxx xxxxxxxx.
9x) Vyhláška č. 16/2001 Sb., x způsobu, xxxxxxxxx x rozsahu údajů xxxxxxxxxxxxx xxx xxxxxxxxx xxxxxx státního rozpočtu, xxxxxxxx xxxxxxxx xxxxx x xxxxxxxx xxxxxxxx xxxxxxxxxxxxx celků, xx xxxxx xxxxxxxxxx xxxxxxxx, x xxxxxxx Xxxxxxxxxxxx xxxxxxx zveřejňovaná xx Xxxxxxxxx zpravodaji podle §9 xxxx. 2, xxxxx přílohy č. 5 bodu 15 a podle přílohy č. 9 xxxx 8 xxxxxxxx x. 16/2001 Xx. (xxxxxxxxxxx číselníku xxxxxxxxx xxxxx x xxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx).
10) Xxxx. xxxxxxxxxx xxxxxxxx xxxxxxxxx vlády Xxxxx xxxxxxxxx x. 293 xx xxx 22. xxxxxx 2000 xx xxxxxxxxx následků xxxx způsobených povodněmi x roce 2000, xxxxxxx x prostředky xxxxxxxx na xxxxxxx xxxxxxxxxxx xxxxxxxxxx vlády x Parlamentu České xxxxxxxxx x xxxxxx xxxxxxxx xxxxxxx x xxx 1997 x 1998.
11) §19 xxxxxx x. 218/2000 Xx., xx xxxxx xxxxxx x. 320/2002 Xx.
11a) Xxxxx č. 108/2006 Sb., x xxxxxxxxxx xxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
11x) Zákon č. 111/2006 Sb., x xxxxxx v xxxxxx nouzi, xx xxxxx xxxxxxxxxx xxxxxxxx.
12) Xxxxxx x. 164/1998 Xx., č. 21/2000 Sb. x x. 246/2000 Sb., xxxxxxx xx xxxx xxxxx č. 500/1990 Sb., o xxxxxxxxxx orgánů Xxxxx xxxxxxxxx xx xxxxxx xxxxxxx xxxxxxxxxxx xxxxx x xxxxxxxx xxxxx xx xxxx xxxxxxxxx xxxx xxxxxxx xxxxx, xx znění xxxxxxxxxx xxxxxxxx.
13) §47 xxxxxx x. 218/2000 Xx., xx xxxxx xxxxxx x. 479/2003 Xx., xxxxxx x. 482/2004 Xx. x xxxxxx x. 26/2008 Xx.
15) §19 zákona x. 218/2000 Sb.
16) Xxxxxxxx vlády Xxxxx xxxxxxxxx č. 1218 xx dne 4. xxxxxxxx 2000.
17) Xxxxx č. 300/1992 Sb.
18) Xxxxxxxx xxxxx Xxxxx republiky x. 676 ze xxx 30. xxxxxxxxx 1994 x zákon č. 217/1994 Sb., x xxxxxxxxxx jednorázové xxxxxxx částky xxxxxxxx xxxxxx nacistické perzekuce, xx xxxxx xxxxxxxxxx xxxxxxxx.
19) Xxxxx č. 39/2000 Sb., x xxxxxxxxxx jednorázové xxxxxxx částky xxxxxxxxxxxx xxxxxxxxxxxxxxxx zahraničních armád x xxxxxxxxxxxx armád x xxxxxx 1939 xx 1945, xx xxxxx xxxxxxxxxx xxxxxxxx.
Xxxxx č. 261/2001 Sb., o xxxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxx xxxxxxxxxx národního xxxx xx xxxxxxxxxx, xxxxxxxxxx xxxxxx x xxxxxx x rasových nebo xxxxxxxxxxxx xxxxxx xxxxxxxxxxxxx xx xxxxxxxxxx xxxxxxxxxx xxxxxx a x xxxxx xxxxxx x. 39/2000 Xx.
20) Vyhláška Ministerstva xxxxxxx č. 12/2001 Sb., kterou xx xxxxxxx zásady x termíny finančního xxxxxxxxxx vztahů se xxxxxxx xxxxxxxxx.
21) Xxxxxxxx Xxxxxxxxxxxx xxxxxxx č. 16/2001 Sb.
Poznámky x xxxxxxx x. 2
1) §17 xxxxxx x. 250/2000 Sb., x xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx.
2) Xxxxxxxx Xxxxxxxxxxxx xxxxxxx č. 12/2001 Sb., xxxxxx xx xxxxxxx zásady x termíny finančního xxxxxxxxxx xxxxxx xx xxxxxxx xxxxxxxxx.
3) Vyhláška Ministerstva xxxxxxx č. 16/2001 Sb., o xxxxxxx, xxxxxxxxx a xxxxxxx xxxxx xxxxxxxxxxxxx xxx xxxxxxxxx xxxxxx xxxxxxxx rozpočtu, rozpočtů xxxxxxxx xxxxx x xxxxxxxx územních xxxxxxxxxxxxx xxxxx.
Xxxxxxxx x xxxxxxx x. 3
1) Vyhláška Xxxxxxxxxxxx xxxxxxx č. 16/2001 Sb., x xxxxxxx, xxxxxxxxx x xxxxxxx xxxxx předkládaných xxx xxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx, xxxxxxxx xxxxxxxx xxxxx x xxxxxxxx xxxxxxxx samosprávných xxxxx.
2) Xxxxxxxx Ministerstva xxxxxxx č. 16/2001 Sb.