16
XXXXXXXX,
xxxxxx xx doplňuje xxxxxx xxxxxxxxxxx xxxxx xxx průběžné hodnocení xxxxxx rozpočtů
a xxxxxx xxxxxxxxx finančních výkazů
Referent: Xxx. X. Xxxxxxxxx, xxx.: 5704&xxxx;3109
X. j.: 111/97&xxxx;528/1997
Xxxxxxxxxxxx xxxxxxx xxxxxxx xxxxx §10 xxxx. 4 zákona České xxxxxxx rady č. 576/1990 Xx., o xxxxxxxxxx hospodaření s xxxxxxxxxxxx prostředky České xxxxxxxxx a xxxx x Xxxxx xxxxxxxxx (xxxxxxxxxx xxxxxxxx xxxxxxxxx), xx xxxxx xxxxxx Xxxxx xxxxxxx xxxx x. 10/1993 Xx.:
Xxxxx xxxxxxxxx se xxxxxxxx Xxxxxxxx Xxxxxxxxxxxx xxxxxxx XX xx xxx 13. xxxxxxxxx 1997, xxxxxx xx xxxxxxx xxxxxx xxxxxxxxxxx údajů xxx xxxxxxxx hodnocení xxxxxx xxxxxxxx x xxxxxx xxxxxxxxx xxxxxxxxxx xxxxxx, x. x. 111/61&xxxx;721/1997 (xxxxxx xx Xxxxxxxxx xxxxxxxxxx 11/1997 pod č.72).
Xxxxx - xxxxxxxx xxxxx! Xxxxxxxx xx 28.2.1999
X.
X xxxxxxxxxx na xxx 5. x) xxxxxxxx xxxxx x. 548 xx xxx 25. xxxx 1997 x xxxxxx státního xxxxxxxx České xxxxxxxxx xx xxx 1998
se x xxxxxxx x. 1 xxxxx X. xxxx XXX. xxxxxxxx xxxxxxx x) x x):
"x) xxxxxx výkazů x plnění xxxxxx x xxxxxx ústředních xxxxxx a xxxxxxxxxxxx xxxxxxxxxx xxxx xxxxxxxxxxx (Xxx XX 2-04 X), u xxxxx xxxx vykázán pouze xxxxxx xxxxxxxxxxx xxxxxxxx xx 27. února 1998, x xxxxxxxx xxxxxxx Xxxxxxxxxxxx školství, xxxxxxx a xxxxxxxxxxx x Xxxxxxxxxxxx xxxxxx, xxxxx xxxx xxxxxx xxxxxxxx xx 16. xxxxxx 1998; údaje xxxxxx výkazů xxxx xxxxxxxxxxx Ministerstvu financí xxxxx xxxxxxx x. 2 x tím, xx xxxxxxx "OBDOBÍ" xxxx xxxxxxxxx hodnotu "02",
x) přehled rozpočtu xxxxxxx x výnosů xxxxxxxxxxxx příspěvkových xxxxxxxxxx (xxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx xxxx) v xxxxxxx xxxxxx xxxxx x xxxxxx xx 27. xxxxx 1998, x výjimkou xxxxxxx Xxxxxxxxxxxx xxxxxxxx, xxxxxxx x xxxxxxxxxxx x Xxxxxxxxxxxx xxxxxx, xxxxx xxxx xxxxxx xxxxxxxx xx 16. xxxxxx 1998 - jen x xxxxxxx formě."
Bod X xxxxxx x xxxxxxxxx od 1.3.1999 Xxxxxxxxx XX č. 27/99
XX.
X xxxxxxx č. 1 oddíle X. xxxxx II/3. xx xx xxxxx xxxxxxxx xxxxxxxx xxxxxxxx xxxx "......... a 20."
Xxxxx - xxxxxxxx znění! Xxxxxxxx xx 28.2.1999
XXX. *)
(1) X příloze x. 6 xxx 9. xx doplňuje xxxx
"9. X xxxxx XXX. Xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx
X xxxx xxxxx xxxxxx xx xxxxxxx hodnoty xxxxxxxxx závazných xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxx x. 5 xxxxxx x. 348/1997 Xx., o státním xxxxxxxx na xxx 1998, xxxxxxx obsahovou xxxxx nelze xxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx skladbou xxxxxxx od roku 1998.
&xxxx;
Xxxxx |
&xxxx;
Xxxxxxxx kapitoly |
|||||||||||
r. |
7010 |
307, |
312, |
313, |
314, |
336 |
||||||
r. |
7020 |
304, |
305, |
306, |
307, |
313, |
314, |
315, |
321, |
322, |
327, |
329, |
333, |
334, |
335, |
336, |
346, |
361, |
375 |
||||||
r. |
7030 |
304, |
305, |
306, |
307, |
313, |
314, |
315, |
321, |
322, |
327, |
329, |
333, |
334, |
335, |
336, |
346, |
361, |
375 |
||||||
r. |
7040 až 7060 |
&xxxx;
307 |
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
x. |
&xxxx;
7070 |
&xxxx;
307, |
&xxxx;
312, |
&xxxx;
333, |
&xxxx;
335, |
&xxxx;
336 |
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
x. |
&xxxx;
7080 |
&xxxx;
335 |
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
x. |
&xxxx;
7090 xx 7110 |
&xxxx;
322 |
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
x. |
&xxxx;
7120 |
&xxxx;
315 |
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
x. |
&xxxx;
7130 x 7140 |
&xxxx;
329 |
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
x. |
&xxxx;
7150 xx 7170 |
&xxxx;
333 |
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
x. |
&xxxx;
7180 xx 7300 |
&xxxx;
334 |
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
x. |
&xxxx;
7310 x 7320 |
345 |
||||||||||
r. |
7330 xx 7350 |
&xxxx;
346 |
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
x. |
&xxxx;
7360 |
&xxxx;
348 |
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
x. |
&xxxx;
7370 x 7380 |
&xxxx;
336 |
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
x. |
&xxxx;
7390 |
&xxxx;
302, |
&xxxx;
303, |
&xxxx;
358, |
&xxxx;
381 |
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
(2) Xx xxxxxx x xxxxxx xxxxxx x xxxxxx xxxxxxxxxx xxxxxx x rozpočtových organizací xxxx zřizovaných (Xxx XX 2-04 M) xx x xxxxx XXX. xxxxxxxx text
VII.
Vybrané xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx
&xxxx;
Xxxxx ukazatele |
Číslo řádku |
Schválený xxxxxxxx |
&xxxx;
Xxxxxxxx xx změnách |
Výsledek xx počátku xxxx |
&xxxx;
xxxx |
&xxxx;
x |
&xxxx;
71 |
&xxxx;
72 |
&xxxx;
73 |
&xxxx;
Xxxxxxxx xx důchodové pojištění |
7010 |
|||
Běžné xxxxxxxxxxxxxxx xxxxxxxxxx xx xxxxxx x xxxxx |
&xxxx;
7020 |
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxx xxxxxxx xxxxxxxxxx xx xxxxxx x xxxxx |
&xxxx;
7030 |
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxxx xxxxxx |
&xxxx;
7040 |
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
x xxxx: Xxxxxxx xxxxxxxx Civilní ochrany XX |
&xxxx;
7050 |
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxx xx xxxxxxx xxxxxxx |
&xxxx;
7060 |
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxx xxxxxxxxxxxx politiky, xxxxxxxx xxxxxxxx a xxxxxxxx kriminality |
7070 |
|||
Národní xxxxxxx xxxxxx (xxxxxxxx xxx § 3549/14) |
&xxxx;
7080 |
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxxxxxx xxxxxxxx x xxxxxxxxx xxxxxx xxxxx xxxxxxxx xxxxx 401/1997 xxxxxxxxxxx x&xxxx;xxxxx xxxxxx uhelného xxxxxxxxx |
&xxxx;
7090 |
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxxxxxx xxxxxxxx x xxxxxxxxx xxxxxx xxxxx usnesení xxxxx 401/1997 xxxxxxxxxxx x&xxxx;xxxxx útlumu rudného xxxxxxxxx |
&xxxx;
7100 |
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxxxxxx sociální x xxxxxxxxx xxxxxx xxxxx xxxxxxxx xxxxx 429/1993 xxxxxxxxxxx v rámci útlumu xxxxxxxxx xxxxxxxxx |
&xxxx;
7110 |
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxx xxxx x xxxxxxx |
&xxxx;
7120 |
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxx xxxxxx xxxxxxxxxxxx xxxxxx |
&xxxx;
7130 |
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
x xxxx: xxxxxx na xxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxx |
&xxxx;
7140 |
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxxxxx xxxxxxxx - xxxxx xxxxxx xxxxxx |
&xxxx;
7150 |
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxx xxxxx xxxxxx xxxxxxxxxx - xxxxx xxxxxx xxxxxx |
&xxxx;
7160 |
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxx xxxxxxx xxxxxxxx v oblasti xxxxxxx x xxxxxxxxxxx |
&xxxx;
7170 |
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxxxxx xx platy xxxxxxxxxx x xxxxxxx platby xx provedenou xxxxx |
&xxxx;
7180 |
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxx xxxxxxxxxxxx divadel |
7190 |
|||
Program záchrany xxxxxxxxxxxxxxxxx xxxxxxxx |
&xxxx;
7200 |
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxx |
&xxxx;
7210 |
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxxxx - xxxxxxx xxxx |
&xxxx;
7220 |
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxx xxxxxxxxxxxx movitých xxxxxxxxxx památek |
7230 |
|||
Preventivní ochrana xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx technikou (XXX, XXX, XXX) |
&xxxx;
7240 |
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx rezervací x xxxxxxxxx památkových xxx |
&xxxx;
7250 |
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxx xxxx x xxxxxxxx památkové rezervace x xxxx a xxxxxxxx památkové zóny |
7260 |
|||
Výdaje xx xxxx národnostních x xxxxxxxxx menšin |
7270 |
|||
Program xx podporu rozvoje xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxx |
&xxxx;
7280 |
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxx xx xxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx x xxxxxxxxx sborů |
7290 |
|||
Kulturní xxxxxxxx |
&xxxx;
7300 |
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxxxxxxx xxxxxx xx xxxxxxx IVVM |
7310 |
|||
Výdaje na xxxxxxx lidu, domů x xxxx |
&xxxx;
7320 |
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxx xxxxxx xx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxx |
&xxxx;
7330 |
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxx xxxxxx na xxxxxxxxx Xxxxxxxx xxxx xxxxxxxxxxxxx xxx |
&xxxx;
7340 |
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxx xxxxxx xx Xxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxx |
&xxxx;
7350 |
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxx výdaje xx činnost xxxxxxxxx xxxxxxxx xxxxx |
&xxxx;
7360 |
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxx xxxxxxxxxxx |
&xxxx;
7370 |
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxx xxxxxxxx xxxxxxxx |
&xxxx;
7380 |
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxx výdajů xxxxxxxxx x&xxxx;xxxxxxx xxxxxx (xxxxx x. x. 236/1995 Xx.) |
&xxxx;
7390 |
&xxxx; | &xxxx; | &xxxx; |
Xxx XXX xxxxxx s xxxxxxxxx xx 1.3.1999 Opatřením XX x. 27/99
XX.
Xxxx xxxxxxxx xxxx vyhlášeno xxxxxxxxx x xxxx xxxxxx ve Xxxxxx xxxxxx.
Xxxxxxxx xxxxxx účinnosti xxxx 1. xxxxx 1998.
Xxxxxxxx ministra xxxxxxx:
Xxx. Xxxxxxxx Havel v. x.