Právní předpis byl sestaven k datu 31.12.2009.
Zobrazené znění právního předpisu je účinné od 31.12.2008 do 31.12.2009.
Vyhláška o způsobu, termínech a rozsahu údajů předkládaných pro hodnocení plnění státního rozpočtu, rozpočtů státních fondů a rozpočtů územních samosprávných celků
16/2001 Sb.
x) xxxxxxxxxx xxxxxx x xxxxxxx xxxxx xxxxxxx xxxxxxxxx třídění x xxxxx paragrafů xxxxxxxxxxx xxxxxxx rozpočtové xxxxxxx, xxxxx xx xxxxxxx xx xxxxxx xxxxxxxx Ministerstva xxxxxxx č. 323/2002 Sb., o xxxxxxxxxx xxxxxxx;
x) rozpočtové xxxxxxx xxxxxxxxxxx (vyplňují xxxxxx fondy x xxxxxxxx 396 Xxxxxx xxxx x 397 Xxxxxxx xxxxxxxx xxxxxxxxxx xxxxx), které xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxxx; x xxxxxxx třídy 8 - Xxxxxxxxxxx se xxxxxxxxx xxxxxxxxxxx xxxxxxx.
Položka
|
Název
|
Znaménko
|
8111, 8211
|
Xxxxxxxxxx xxxxxx xxxxxxxxx
|
+
|
8112, 8212
|
Uhrazené xxxxxxx krátkodobých vydaných xxxxxxxxx
|
-
|
8121, 8221
|
Xxxxxxxxxx xxxxxx xxxxxxxxx
|
+
|
8122, 8222
|
Xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxx dluhopisů
|
-
|
8113, 8213
|
Xxxxxxxxxx přijaté xxxxxxx xxxxxxxxxx
|
+
|
8114, 8214
|
Xxxxxxxx xxxxxxx xxxxxxxxxxxx přijatých xxxxxxxxx xxxxxxxxxx
|
-
|
8123, 8223
|
Dlouhodobé přijaté xxxxxxx prostředky
|
+
|
8124, 8224
|
Uhrazené xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxx
|
-
|
8117, 8217
|
Xxxxxxx xxxxxxxxxx xxxxxxx řízení xxxxxxxxx - xxxxxx
|
+
|
8118, 8218
|
Xxxxxxx xxxxxxxxxx operace xxxxxx xxxxxxxxx - xxxxxx
|
-
|
8127, 8227
|
Aktivní xxxxxxxxxx xxxxxxx xxxxxx xxxxxxxxx - příjmy
|
+
|
8128, 8228
|
Xxxxxxx xxxxxxxxxx operace řízení xxxxxxxxx - xxxxxx
|
-
|
Xxxxxxx
|
Xxxxx
|
Xxxxxxxx
|
Xxxxxxxx
|
8115, 8215
|
Změna xxxxx xxxxxxxxxxxx prostředků xx xxxxxxxxxx xxxxxx
|
-
|
(xxxx xx xxxxx vykazovaného xxxxxx) &xx; (xxxx x 1.1.)
|
+
|
stav ke xxxxx xxxxxxxxxxxx období) &xx; (xxxx k 1.1.)
|
||
8125, 8225
|
Změna xxxxx xxxxxxxxxxxx xxxxxxxxxx na xxxxxxxxxx xxxxxx
|
-
|
(xxxx ke xxxxx xxxxxxxxxxxx xxxxxx) &xx; (stav x 1.1.)
|
&xxxx; |
+
|
xxxx xx konci xxxxxxxxxxxx období) &xx; (xxxx x 1.1.)
|
Xxxxxxx
|
Xxxxx
|
Xxxxxxxx
|
Xxxxxxxx
|
8901
|
Xxxxxxx x&xxxx;xxxxxxxxx xxxx organizace nemající xxxxxxxxx
|
-
|
xxxxxx
|
&xxxx;
|
xxxxxx x xxxxxx xxxxxxxx xxxxxxx
|
+
|
xxxxxx
|
8902
|
Xxxxxxxxxxxxx xxxxxxx xxxxxxx
|
-
|
xxxxxxx
|
&xxxx;
|
&xxxx; |
+
|
xxxxxxx
|
- xxxxx xxxxxx xxxxxxxxxxxx xxxx,
- xxxxx xxxxxx xxxxxxxxxxxx xxxx,
- xxxxxx xxxxxxx potřebných xxx xxxxxxxxx xxxxxxxxxxx xxxxxx x xxxxxx (řádky 3021 xx 3025, 3072 až 3075),
- xxxxx příjmů x xxxxxx po xxxxxxxxxxx,
- xxxx xxxxx 8 - Financování (vyplňují xxxxx státní xxxxx x xxxxxxxx 396 Xxxxxx dluh x 397 Xxxxxxx xxxxxxxx xxxxxxxxxx xxxxx);
- xxxxxx xxxxxx
- x xxxxxxxxxx platností
- xxxxxxxxxx xxxxx
- xxxxxxxxx vkladových xxxxxxxxxx xxxx (xxxxxx bankovních xxxx xxxxx xxxxx)
- xxxxxxxx xxxx x xxxxxxx organizačních xxxxxx xxxxx
- xxxxxxxxxx xxxx
- xxxxxxxxx bankovní xxxx xxxxxxxx xxxxx
- x. 4010sl.41,42.43 = r. (4001 + 4002)xX.41.42.43
- xxx xxxxx 4001, 4002, 4010, 4040, 4050
xx.43 = xx.41 - xx.42 x respektováním xxxxxxxx
- pro xxxxx 4030
- xxxxxxxxx xx položkách 5321, 5323, 5325, 5329, 5641, 5642, 5643, 5649, 6341, 6342, 6345, 6349, 6441, 6442, 6443 x 6449,
- x členění xxxxx xxxxxxxxx xxxxx,
- x xxxxxxx podle xxxxx xxxxxxxx xxxxx;
Xxx
|
Xxxxx xxxxxxxxxx účtu
|
01
|
Běžné xxxx xxxxxxxx xxxxx
|
02
|
Xxxxxxxx fond
|
03
|
Fond xxxxxxxxxx majetku
|
04
|
Fond xxxxxxxxxx x sociálních xxxxxx
|
05
|
Xxxx xxxxxx xxxxxxxxxx (xxxxxxxxx)
|
06
|
Xxxxx xxxx
|
07
|
Xxxxxxx xxxxx účty
|
08
|
Běžné xxxx x cizí xxxx x přepočtu xx Xx dle xxxxxxxx xxxxx
|
09
|
Xxxx odměn
|
Kód
|
Druh xxxxxxxxxx
|
02
|
Xxxxxxxxxxx xxxxxx státu
|
03
|
Příspěvkové xxxxxxxxxx
|
04
|
Xxxxxx xxxxx
|
05
|
Xxxxxxx organizace
|
Xxx
|
Xxxxx
|
Xxxxxxx
|
Xxxx
|
X. Předvstupní xxxxxxxx
|
|||
01
|
XXXXX
|
XXXXX
|
XX
|
02
|
XXXX
|
XXXX
|
XX
|
03
|
XXXXXX
|
XXXXXX
|
XX
|
X. Xxxxxxxx programů xxxxxxxxxxxxxxxxxx XX
|
|||
X1. Xxxxxxxxxxxx xxxxxx 2004 xx 2006
|
|||
04
|
XX Xxxxxx xxxxxxx x xxxxxxxxxxxxxx zemědělství
|
OP XXXX
|
XXXXX+XXXX
|
05
|
Xxxxxxxxxxxx xxxx xxxxxxx xxxxxxx
|
XXXX
|
XXXXX
|
06
|
Xxxxxxxx xxxxxxxxxx operační program
|
SROP
|
ERDF+ESF
|
07
|
OP Xxxxxxx a xxxxxxxxx
|
XX XX
|
XXXX
|
08
|
XX Xxxxxxxxxxxxxx
|
XX I
|
ERDF
|
09
|
OP Xxxxxx xxxxxxxx zdrojů
|
OP XXX
|
XXX
|
10
|
Xxxx xxxxxxxxxxx (Xxxxxxx xxxx)
|
XX
|
XX
|
11
|
Xxxxxxxx programový xxxxxxxx xxx xxx 2
|
XXX2
|
XXXX
|
12
|
Xxxxxxxx xxxxxxxxxx xxxxxxxx pro xxx 3
|
XXX3
|
XXX
|
13
|
Xxxxxxx Iniciativy Xxxxxxxxxxxx Interreg XXXX
|
XXXXXX XXXX
|
XXXX
|
14
|
Xxxxxxx Iniciativy Xxxxxxxxxxxx Xxxxxxxx XXXX
|
XXXXXX IIIB
|
ERDF
|
15
|
Program Xxxxxxxxxx Společenství Interreg XXXX
|
XXXXXX IIIC
|
ERDF
|
16
|
Program Xxxxxxxxxx Xxxxxxxxxxxx Xxxxx
|
XXXXX
|
XXXX
|
17
|
Xxxxxxx Iniciativy Xxxxxxxxxxxx Xxxxxxxx
|
XXXXXXXX
|
XXXX
|
18
|
Xxxxxxxxxx Xxxxxxxxxxxx Xxxxx
|
XXXXX
|
XXX
|
19
|
Xxxxxxxx Xxx
|
XxXxx1
|
XX
|
20
|
Xxxx solidarity
|
FoS1
|
FoS
|
21
|
Transition Xxxxxxxx
|
XX
|
XX
|
22
|
Xxxx programy/projekty XX
|
Xxxx1
|
XX
|
23
|
Xxxxxxxxxxx xxxxxxxx
|
XxX1
|
XX
|
24
|
Xxxxx xxxxxx xxxxxxxxx
|
XX1
|
XXXXX
|
X2. Xxxxxxxxxxxx xxxxxx 2007 xx 2013
|
|||
25
|
Xxxxx xxxxxx xxxxxxxxxx
|
XX
|
XXXX
|
26
|
Xxxxxxxx organizace trhu
|
SOT
|
EAGF
|
27
|
Program xxxxxxx xxxxxxx
|
XXX
|
XXXXX
|
28
|
XX Xxxxxxxxx
|
XX X
|
XXX
|
30
|
XX Podnikání x xxxxxxx
|
XX XX
|
XXXX
|
31
|
XX Výzkum x vývoj xxx xxxxxxx
|
XX XxXxX
|
XXXX
|
32
|
XX Vzdělávání xxx konkurenceschopnost
|
OP XxX
|
XXX
|
33
|
XX Xxxxxx xxxxxx x xxxxxxxxxxxx
|
XX XXxX
|
XXX
|
36
|
Xxxxxxxxxxx xxxxxxxx xxxxxxx
|
XXX
|
XXXX
|
37
|
XX Xxxxxxxxx pomoc
|
OP XX
|
XXXX
|
38
|
Xxxxxxxxxx xxxxxxxx xxxxxxxx
|
XXX
|
XXXX
|
39
|
XX Xxxxx Konkurenceschopnost
|
OP PK
|
ERDF
|
40
|
OP Xxxxx Xxxxxxxxxxxx
|
XX XX
|
XXX
|
41
|
XX Xxxxxxxxxxxx xxxxxxxxxx xxx xxx XXX
|
XX XX
|
XXXX
|
42
|
XX Xxxxxxxxxxxxxx xxxxxxxxxx
|
XX MS
|
ERDF
|
43
|
OP Xxxxxxxxxx xxxxxxxxxx
|
XX XX
|
XXXX
|
44
|
XX XXXXX xxx cíl XXX
|
XX ESPON
|
ERDF
|
45
|
OP XXXXXXXX xxx xxx XXX
|
XX XXXXXXXX
|
XXXX
|
46
|
Xxxx xxxxxxxx/xxxxxxxx XX
|
Xxxx
|
XX
|
47
|
Xxxxxxxxxxx xxxxxxxx
|
XxX
|
XX
|
48
|
Xxxxxxxx Out
|
TwOut
|
EU
|
49
|
Fond Xxxxxxxxxx
|
XxX
|
XxX
|
50
|
Xxxxxxxxxx Xxxxxxxx
|
XX
|
XX
|
51
|
XX Doprava - XXXX
|
XX Xxxxxxx XX
|
XXXX
|
52
|
XX Xxxxxxx - XX
|
XX Xxxxxxx XX
|
XX
|
53
|
XX Xxxxxxx xxxxxxxxx - XXXX
|
XX XX XX
|
XXXX
|
54
|
XX Xxxxxxx xxxxxxxxx - CF
|
OP XX XX
|
XX
|
X. Xxxxxxxx xxxxxxxxxxxxxxxx z xxxxxxxxx xxxxxxxxxxxx xxxxxx
|
|||
60
|
Xxxxxxxx xxxxxxxxxx
|
XX
|
XXX
|
70
|
Xxxxxxxxxx XXXX
|
XXXX
|
XXXX
|
X. Xxxxxxx nástroje
|
|||
87
|
Program xxxxxxx venkova - xxxxxx xxxxxxx
|
XXX_X
|
&xxxx; |
Xxx
|
Xxxxx financování
|
Zkratka
|
1
|
Prostředky XX
|
XX
|
5
|
Xxxxxxxxxx XX
|
XX
|
6
|
Xxxxxxxxxx z rozpočtu XX
|
XXX
|
7
|
Xxxxxxxxxx z xxxxxxxx XX - xxxxxxxxxxxxxxx x ústředních rozpočtů
|
EUP
|
9
|
Prostředky XXXX
|
XXXX
|
9
|
Xxxxxxxxxx xx zahraničí/Finanční xxxxxxxxxx
|
XX
|
xx. 152 - xx xxxxxxxxx xxx xxxxx 1501 xx 1506 x 1514 x tím, že xx jedná x xxxxxx rezervního xxxxx x xxxxxxxxxx roce x o xxxxxxx xxxxxxxxxxx xxxxxxxxxx, které xxxx převedeny x xxxxxxxxxx xxxx xxxx xx xxxxxxxxxx fondu,
sl. 153 - xx xxxxxxxxx pro xxxxx 1501 xx 1513 x xxx, že xx xxxxx x xxxxxxxxxx převedené xx xxxxxxxx účty, které xx používají xxx xxxxxxx xxxxxxxxxx xxxxx,
xx. 154 - xx xxxxxxxxx pro xxxxx 1501 xx 1513 x xxx, xx xx xxxxx x xxxxxxxx xxxxxx, xx. xxxxxxxx výdaje,
sl. 155 - xx xxxxxxxxx xxx xxxxx 1501 xx 1513 s xxx, že se xxxxx x xxxxxxxxxx xxxxxxx jiným způsobem xxx prostřednictvím xxxxxxxx, xxxx. odvedené xx xxxxxxxxx, xxxx xxxxxxx xxxxx na xxxxxxx xxxxxxxxxx xxxxx.
xx. 153 - xxxxx se x xxxxxxxxxx xxxxxxxxx xx xxxxxxxx xxxx, xxxxx xx xxxxxxxxx xxx xxxxxxx xxxxxxxxxx fondů,
sl. 154 - xxxxx xx o čerpanou xxxxxx, tj. x xxxxxxxx xxxxxx.
Xxx
|
Xxxxx
|
XXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxxx
|
Xxxxxxx
|
Xxxxxxxxx xxxxxxxx
|
Xxxxxxxx xx změnách
|
Výsledek xx xxxxxxx xxxx
|
x
|
x
|
1
|
2
|
3
|
0000
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
0000
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
0000
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
0000
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxxx
|
Xxxxxxx
|
Xxxxxxxxx xxxxxxxx
|
Xxxxxxxx po xxxxxxx
|
Xxxxxxxx xx xxxxxxx xxxx
|
x
|
x
|
1
|
2
|
3
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxx
|
Xxxxx řádku
|
Schválený xxxxxxxx
|
Xxxxxxxx xx xxxxxxx
|
Xxxxxxxx xx xxxxxxx xxxx
|
xxxx
|
x
|
31
|
32
|
33
|
Xxxxxx xxxxxx
|
3010
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxx 1 - Xxxxxx xxxxxx
|
3011
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxx 2 - Xxxxxxxx xxxxxx
|
3012
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxx 3 - Kapitálové xxxxxx
|
3013
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxx 4 - Xxxxxxx xxxxxxxxx
|
3014
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxxxxxx xxxxxx
|
3020
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
4133 - Převody x xxxxxxxxx rezervních xxxxx (xxxxxx xxx XXX)
|
3021
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
4134 - Xxxxxxx z xxxxxxxxxxxx xxxx
|
3022
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
4135 - Xxxxxxx z fezervních xxxxx XXX
|
3023
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
4136 - Xxxxxxx z jiných xxxxx OSS
|
3024
|
|||
4139 - Xxxxxxx xxxxxxx z xxxxxxxxx xxxxx
|
3025
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxx xxxxxx xx konsolidaci
|
3050
|
|
|
|
Výdaje xxxxxx
|
3060
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxx 5 - Xxxxx xxxxxx
|
3061
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxx 6 - Xxxxxxxxxx výdaje
|
3062
|
|
|
|
Konsolidace xxxxxx
|
3070
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
5345- Xxxxxxx vlastním xxxxxxxxxxx xxxxx
|
3072
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
5346 - Xxxxxxx xx xxxxx XXX
|
3073
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
5349 - Xxxxxxx xxxxxxx xxxxxxxx xxxxxx
|
3074
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
5361 - Xxxxxxxxxx převody do xxxxxxxxxx fondu
|
3075
|
|
|
|
Výdaje xxxxxx xx konsolidaci
|
3090
|
|
|
|
Saldo příjmů x xxxxxx po xxxxxxxxxxx
|
3100
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxx 8 - Xxxxxxxxxxx
|
3200
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxx xxxxxx x xxxxxx před xxxxxxxxxxx
|
3300
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Název xxxxxxxxxx xxxx
|
Xxxxx xxxxx
|
Xxxxxxxxx xxxx k 1.1.
|
Xxxx xx xxxxx vykazovaného xxxxxx
|
Xxxxx xxxxx xxxxxxxxxx xxxx
|
xxxx
|
x
|
41
|
42
|
43
|
Xxxxxxxx xxxx
|
4001
|
&xxxx;
|
&xxxx;
|
(+/-)
|
Xxxxxxx vkladové xxxxxxxx xxxx
|
4002
|
&xxxx;
|
&xxxx;
|
(+/-)
|
Xxxxxxxx xxxx xxxxxx
|
4010
|
&xxxx;
|
&xxxx;
|
(+/-)
|
Xxxxxxxx xxxx x&xxxx;xxxxxxx XXX
|
4020
|
x
|
(-)
|
x
|
Xxxxxxxx xxxx
|
4030
|
x
|
&xxxx;
|
(-)
|
Xxxxxxxx xxxx xxxxxxxx xxxxx xxxxxx
|
4040
|
&xxxx;
|
&xxxx;
|
(+/-)
|
Ukazatel
|
Číslo xxxxxxxxx
|
Xxxxx xxxxx/xxxxxxx
|
Xxxxxxxx xx xxxxxxx xxxx
|
xxxx
|
x
|
x
|
53
|
Xxxxxxxxx xxxxxxxx
|
0000
|
5010
|
&xxxx;
|
Xxxxxx xxxxxx
|
0000
|
5020
|
&xxxx;
|
Xxxxxx xxxxx rozpočtové xxxxxxx
|
0000
|
xxx
|
&xxxx;
|
0000
|
xxx
|
&xxxx;
|
|
Xxxxxx xxxxxx
|
0000
|
5040
|
&xxxx;
|
Xxxxxx xxxxx xxxxxxxxxx xxxxxxx
|
§
|
xxx
|
&xxxx;
|
§
|
xxx
|
&xxxx;
|
|
Xxxxxxx xxxxxxxx
|
0000
|
560
|
&xxxx;
|
Xxxxxxxxxxx
|
0000
|
&xxxx;
5070
|
&xxxx;
|
Xxxxxxxx
|
Xxxxx xxxxxxxxx
|
Xxxxx xxxxx/xxxxxxx
|
Xxxxxxxx xx xxxxxxx xxxx
|
xxxx
|
x
|
x
|
53
|
Xxxxxxxxx xxxxxxxx
|
0000
|
5010
|
&xxxx;
|
Xxxxxx xxxxxx
|
0000
|
5020
|
&xxxx;
|
Xxxxxx xxxxx rozpočtové xxxxxxx
|
0000
|
xxx
|
&xxxx;
|
0000
|
xxx
|
&xxxx;
|
|
Xxxxxx xxxxxx
|
0000
|
5040
|
&xxxx;
|
Xxxxxx xxxxx rozpočtové xxxxxxx
|
§
|
xxx
|
&xxxx;
|
§
|
xxx
|
&xxxx;
|
|
Xxxxxxx xxxxxxxx
|
0000
|
5060
|
&xxxx;
|
Xxxxxxxxxxx
|
0000
|
5070
|
&xxxx;
|
Xxxxx xxxxxxxxx xxxxxxxx
|
Xxxxx ZP
|
Výsledek od xxxxxxx xxxx
|
xxxx
|
x
|
63
|
Xxxxxxx uvnitř xxxxxxxxx xxxxx
|
023
|
&xxxx;
|
Xxxxx ukazatele
|
Číslo xxxxx
|
xxxxxxxx xxxxxxxx
|
Xxxxxxxx xx změnách
|
Výsledek xx xxxxxxx xxxx
|
x xxxx:
|
||
Xxxxxxxxxxxxxx prostředky
|
|||||||
text
|
r
|
71
|
72
|
73
|
74
|
||
Specifické ukazatele - xxxxxx (xxxxx xxxxxxx x. 4 xxxxxx x xxxxxxx xxxxxxxx)
|
|||||||
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
Xxxxxxxxxx xxxxxxxxx xxxxx (xxxxx xxxxxxx č. 4 zákona x xxxxxxx xxxxxxxx)
|
|||||||
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
Xxxxxxxxx xxxxxxxxx (xxxxx přílohy č. 4 zákona x xxxxxxx xxxxxxxx)
|
|||||||
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
Xxxxx xxxxxxx xxxxxxxxx (xxxxx přílohy x. 4 xxxxxx x státním rozpočtu)
|
|||||||
Další xxxxxxxxxx údaje
|
|||||||
Xxxxx xxxxxxxx
|
Xxxxxxx
|
Xxxxxxxxx xxxxxxxx
|
Xxxxxxxx xx xxxxxxx
|
Xxxxxxxx xx počátku xxxx
|
x
|
x
|
81
|
82
|
83
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Účelový xxxx
|
Xxxxx xxxxxxxx xxxxx
|
Xxxxxxx
|
Xxxxxxxx xx xxxxxxx roku
|
a
|
b
|
c
|
93
|
|
|
|
|
|
|
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|
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|
Xxxxxx XX x hodnoceném xxxx
|
Xxxxxxxx do xxxxxx x xxxxxxxxxx roce
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Použito x hodnoceném roce
|
Jiné xxxxxx snížení stavu
|
Zůstatek xxxxxxxxxx XX
|
&xxxx;
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x
|
151
|
152
|
153
|
154
|
155
|
156
|
Xxxxxxxxxx xxxxxxxxxx xx xxxxxxxxx x xxxxxxx xxxx celkem
|
1501
|
||||||
z xxxx: prostředky xxxxxxxxxx xx stanovený xxxx xxxxxx
|
1502
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
xxxxxxxxxx poskytnuté bez xxxxxxx xxxxx
|
1503
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
Xxxxxx xxxxxxxxxxx xxxxxxxxx nebo zadržených xxxxxxxxxx podle §44 xxxx. 2 xxxx. x) x b) x penále xx xxxxxxxx s xxxx
|
1504
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
Xxxxxx x prodeje xxxxxxx, xxxxx xxx XX xxxxxx XXX xxxxx xxxx děděním
|
1505
|
||||||
Příjmy x xxxxxxx majetku, xx xxxxxx xxxx xxxxxxxx xxxxxxxxxx Xxxxxxxxxxxx xxxxxx
|
1506
|
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Xxxxxxxxxx xxxxxxxxx xxxxx §47 xxxxxx (xx 31.12.2007)
|
1507
|
&xxxx; |
x
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
x xxxx: 1) xxxxxxxxxx xxxxxx xx xxxxxxxxxxx xxxxxxxx (§13 xxxx. 3), xxxxx jsou xxxxxxx spolufinancovány z xxxxxxxx EU
|
1508
|
x
|
|||||
2) xxxxxxxxxx xxxxxx na xxxxxxxxxxx xxxxxxxx (§13 xxxx. 3) x výjimkou xxxxxxxxxx podle bodu 1)
|
1509
|
&xxxx; |
x
|
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3) prostředky xxxxxx xx xxxxxxxxxxx xxxxxxxx xxxx projektů spolufinancovaných x rozpočtu XX x xxxxxxxx xxxxxxxxxx xxxxx bodu 1)
|
1510
|
&xxxx; |
x
|
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4) xxxxxxxx xxxxx
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1511
|
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5) prostředky xxxxxx xx xxxxxx xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxx
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1512
|
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|
1513
|
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|
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Xxxxxxxxxx xxxxxxxxx xxxxx §50 odst. 2
|
1514
|
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Xxxxxx
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1515
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Xxxxxxxx xxx:
|
Xxxxxxx:
|
Xxxxxx xxxxxxxxx xxxxxx jednotky:
|
|
|
|
Odpovídající za xxxxx x rozpočtu:
|
tel.:
|
Došlo xxx:
|
|
x skutečnosti:
|
tel.:
|
Příloha ke xxxxxxxxx x&xxxx;xxxxxxx Xxx 2-04X
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|
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Xxxxx. bank. x xxxx
|
x.
|
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|
Xxxxxx na účtech x XXX
|
Xxxxxxxx xx xxxxxx x&xxxx;XXX xxxxxxx/
/xxxxxxx
|
Xxxxxxxxx xxxxx sl. 0 xxxxx sl. 1
|
Xxxxxxxxxx x&xxxx;xxxxxx Fin 2-04U
|
Rozdíl xx. 3 mínus xx. 1
|
X 35 - 12
|
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- xxxxx druhového xxxxxxx podle xxxxxxxxxx x výdajových položek x
- podle odvětvového xxxxxxx x xxxxxxxxxxxx xxxxxxx, které xx xxxxxxx xxxxx ve xxxxxx xxxxxxxx Ministerstva xxxxxxx č. 323/2002 Sb., o xxxxxxxxxx xxxxxxx.
Xxxxxxx
|
Xxxxx
|
Xxxxxxxx
|
8111, 8211
|
Xxxxxxxxxx xxxxxx xxxxxxxxx
|
+
|
8112, 8212
|
Xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxx
|
-
|
8121, 8221
|
Xxxxxxxxxx xxxxxx dluhopisy
|
+
|
8122, 8222
|
Xxxxxxxx splátky xxxxxxxxxxxx xxxxxxxx dluhopisů
|
-
|
8113, 8213
|
Xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxx
|
+
|
8114, 8214
|
Xxxxxxxx xxxxxxx krátkodobých xxxxxxxxx xxxxxxxxx prostředků
|
-
|
8123, 8223
|
Xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxx
|
+
|
8124, 8224
|
Uhrazené xxxxxxx xxxxxxxxxxxx přijatých xxxxxxxxx xxxxxxxxxx
|
-
|
8117, 8217
|
Xxxxxxx krátkodobé xxxxxxx řízení xxxxxxxxx - příjmy
|
+
|
8118, 8218
|
Xxxxxxx xxxxxxxxxx xxxxxxx xxxxxx xxxxxxxxx - xxxxxx
|
-
|
8127, 8227
|
Xxxxxxx xxxxxxxxxx xxxxxxx xxxxxx xxxxxxxxx - xxxxxx
|
+
|
8128, 8228
|
Xxxxxxx xxxxxxxxxx xxxxxxx xxxxxx xxxxxxxxx - xxxxxx
|
-
|
Xxxxxxx
|
Xxxxx
|
Xxxxxxxx
|
Xxxxxxxx
|
8115, 8215
|
Xxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxxx
|
-
|
(xxxx xx xxxxx xxxxxxxxxxxx období) &xx; (xxxx x 1.1.)
|
&xxxx;
|
+
|
xxxx xx xxxxx xxxxxxxxxxxx xxxxxx) < (xxxx x 1.1.)
|
|
8125, 8225
|
Xxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxx xx bankovních xxxxxx
|
-
|
(xxxx xx konci xxxxxxxxxxxx období) > (xxxx x 1.1.)
|
&xxxx;
|
&xxxx;
|
+
|
xxxx xx konci xxxxxxxxxxxx xxxxxx) &xx; (stav x 1.1.)
|
Xxxxxxx
|
Xxxxx
|
Xxxxxxxx
|
Xxxxxxxx
|
8901
|
Xxxxxxx z peněžních xxxx xxxxxxxxxx xxxxxxxx charakter
|
-
|
platba
|
|
příjmů x xxxxxx xxxxxxxx xxxxxxx
|
+
|
xxxxxx
|
8902
|
Xxxxxxxxxxxxx xxxxxxx xxxxxxx
|
&xxxx;
-
|
xxxxxxx
|
&xxxx;
|
&xxxx; |
+
|
xxxxxxx
|
- úhrny xxxxxx xxxxxxxxxxxx tříd,
- úhrny xxxxxx xxxxxxxxxxxx xxxx,
- xxxxxx xxxxxxx xxxxxxxxxx xxx xxxxxxxxx konsolidace xxxxxx, xxxxxx a xxxxxxxxxxx,
- xxxxx xxxxxxxxxxx xxxxxxxx 024 až 029, 035 x 036,
- saldo xxxxxx x xxxxxx po xxxxxxxxxxx,
- úhrn třídy 8 - Xxxxxxxxxxx;
- na xxxxxx xxxxxxxxxx xxxxxxxx, xxxxxx se rozumí xxxx, obec, dobrovolný xxxxxx xxxx x xxxxxxxxxx xxxx,
- xx xxxxxx xxxxxx, kraje x republiky xxxxxx, xxxxx xx xxxxxxxx x příslušném xxxxxx xxxxxxxxxx výkazu pro xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxxx celků, xxxxxxxxxxxx xxx a xxxxxxxxxxxx xxxxxx xxxx x xx xxxxxxxxx zpracovateli xxxxxx finančních výkazů; xxx docílení konsolidace xx nezbytné, xxx xxxxxxxxxx xxxxxxxx předávaly xx vstupních xxxxxx xxxxxx xxxxxx xxxxxxx xxxxxxx xxxxx konsolidace xxxxxx, xxxxxx xx. xxxxx 4191, 4192, 4193, 4194, 4421, 4422, 4423 x 4424 (xx. XX 024 až 029, 035 x 036) x xxxxxxxxxxx;
xxxxxxxxxxx xxxxxx
|
xxxxxxxxxxx xx xxxxxx
|
|||
xxxxxxxxxx xxxxxxxx
|
xxxxxx
|
xxxxx
|
xxxxxxxxx
|
|
2223 - Xxxxxx z finančního xxxxxxxxxx xxxxxxxx let xxxx xxxxxx x xxxxxx
|
xx
|
xx
|
xxx
|
xxx
|
2226 - Xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx minulých xxx xxxx xxxxxx
|
xx
|
xxx
|
xxx
|
xxx
|
2227 - Xxxxxx z finančního xxxxxxxxxx xxxxxxxx let mezi xxxxxxxxxx xxxxx a xxxxx, xxxxxx x XXX
|
xx
|
xx
|
xx
|
xxx
|
2441 - Xxxxxxx xxxxxxxxx xxxxxxxxxx od xxxx
|
xx
|
xxx
|
xxx
|
xxx
|
2442 - Xxxxxxx xxxxxxxxx xxxxxxxxxx od xxxxx
|
xx
|
xx
|
xxx
|
xxx
|
2443 - Xxxxxxx xxxxxxxxx prostředků od xxxxxxxxxxxx xxx
|
xx
|
xx
|
xx
|
xxx
|
2449 - Xxxxxxx splátky xxxxxxxxx xxxxxxxxxx x&xxxx;xx veřejných xxxxxxxx xxxxxx xxxxxx
|
xx
|
xxx
|
xxx
|
xxx
|
4121 - Xxxxxxxxxxxx xxxxxxx xxxxxxxxx od obcí
|
ne
|
ano
|
ano
|
ano
|
4122 - Neinvestiční xxxxxxx xxxxxxxxx od krajů
|
ne
|
ne
|
ano
|
ano
|
4123 - Neinvestiční xxxxxxx xxxxxxxxx xx xxxxxxxxxxxx xxx
|
xx
|
xx
|
xx
|
xxx
|
4129 - Xxxxxxx xxxxxxxxxxxx přijaté xxxxxxxxx xx xxxxxxxx územní xxxxxx
|
xx
|
xxx
|
xxx
|
xxx
|
4133 - Převody x&xxxx;xxxxxxxxx xxxxxxxxxx xxxxx (xxxxxx xxx XXX)
|
xxx
|
xxx
|
xxx
|
xxx
|
4134 - Xxxxxxx z rozpočtových xxxx
|
xxx
|
xxx
|
xxx
|
xxx
|
4139 - Ostatní xxxxxxx x&xxxx;xxxxxxxxx xxxxx
|
xxx
|
xxx
|
xxx
|
xxx
|
4221 - Xxxxxxxxxx přijaté xxxxxxxxx od xxxx
|
xx
|
xxx
|
xxx
|
xxx
|
4222 - Xxxxxxxxxx přijaté xxxxxxxxx xx krajů
|
ne
|
ne
|
ano
|
ano
|
4223 - Xxxxxxxxxx xxxxxxx xxxxxxxxx xx xxxxxxxxxxxx xxx
|
xx
|
xx
|
xx
|
xxx
|
4229 - Xxxxxxx xxxxxxxxxx xxxxxxx transfery xx rozpočtů xxxxxx xxxxxx
|
xx
|
xxx
|
xxx
|
xxx
|
XX 024 - Xxxxxxxxx xxxxxxx x&xxxx;xxxxx xxxxxx xxxxxx
|
xx
|
xxx
|
xx
|
xx
|
XX 025 - Splátky xxxxxxxxx xxxxxxxxxx přijatých x&xxxx;xxxxx xxxxxx xxxxxx
|
xx
|
xxx
|
xx
|
xx
|
XX 028 - Transfery xxxxxxx x&xxxx;xxxxx xxxxxx xxxxx
|
xx
|
xxx
|
xxx
|
xx
|
XX 029 - Splátky xxxxxxxxx prostředků přijatých x&xxxx;xxxxx xxxxxx xxxxx
|
xx
|
xxx
|
xxx
|
xx
|
xxxxxxxxxxx výdajů
|
konsolidace xx úrovni
|
|||
vykazující xxxxxxxx
|
xxxxxx
|
xxxxx
|
xxxxxxxxx
|
|
5321 - Neinvestiční xxxxxxxxx xxxxx
|
xx
|
xxx
|
xxx
|
xxx
|
5323 - Neinvestiční xxxxxxxxx krajům
|
ne
|
ne
|
ano
|
ano
|
5325 - Xxxxxxxxxxxx xxxxxxxxx regionálním xxxxx
|
xx
|
xx
|
xx
|
xxx
|
5329 - Xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxx územní xxxxxx
|
xx
|
xxx
|
xxx
|
xxx
|
5342 - Xxxxxxx XXXX x xxxxxxxxxx fondu xxxx x krajů
|
ano
|
ano
|
ano
|
ano
|
5344 - Xxxxxxx xxxxxxxx xxxxxxxxx xxxxxx územních xxxxxxxx
|
xxx
|
xxx
|
xxx
|
xxx
|
5345 - Xxxxxxx xxxxxxxx xxxxxxxxxxx účtům
|
ano
|
ano
|
ano
|
ano
|
5349 - Ostatní převody xxxxxxxx xxxxxx
|
xxx
|
xxx
|
xxx
|
xxx
|
5366 - Xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxx xxxx xxxxxx x obcemi
|
ne
|
ne
|
ano
|
ano
|
5367 - Xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx minulých xxx xxxx obcemi
|
ne
|
ano
|
ano
|
ano
|
5367 - Xxxxxx x&xxxx;xxxxxxxxxx vypořádání xxxxxxxx xxx xxxx xxxxxxxxxx radou a xxxxx, obcemi x XXX
|
xx
|
xx
|
xx
|
xxx
|
5641 - Xxxxxxxxxxxx xxxxxxx xxxxxxxxxx obcím
|
ne
|
ano
|
ano
|
ano
|
5642 - Xxxxxxxxxxxx půjčené xxxxxxxxxx xxxxxx
|
xx
|
xx
|
xxx
|
xxx
|
5643 - Xxxxxxxxxxxx půjčené xxxxxxxxxx xxxxxxxxxxx radám
|
ne
|
ne
|
ne
|
ano
|
5649 - Xxxxxxx neinvestiční xxxxxxx xxxxxxxxxx xxxxxxxx rozpočtům xxxxxx úrovně
|
ne
|
ano
|
ano
|
ano
|
6341 - Xxxxxxxxxx xxxxxxxxx xxxxx
|
xx
|
xxx
|
xxx
|
xxx
|
6342 - Xxxxxxxxxx xxxxxxxxx xxxxxx
|
xx
|
xx
|
xxx
|
xxx
|
6345 - Investiční xxxxxxxxx xxxxxxxxxxx xxxxx
|
xx
|
xx
|
xx
|
xxx
|
6349 - Ostatní xxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxx úrovně
|
ne
|
ano
|
ano
|
ano
|
6441 - Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxx
|
xx
|
xxx
|
xxx
|
xxx
|
6442 - Investiční xxxxxxx xxxxxxxxxx krajům
|
ne
|
ne
|
ano
|
ano
|
6443 - Investiční xxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxx
|
xx
|
xx
|
xx
|
xxx
|
6449 - Ostatní xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxx xxxxxx
|
xx
|
xxx
|
xxx
|
xxx
|
XX 026 - Xxxxxxxxx xxxxxxxxxx xx&xxxx;xxxxx xxxxxx xxxxxx
|
xx
|
xxx
|
xx
|
xx
|
XX 027 - Xxxxxxx xxxxxxxxxx poskytnuté xx xxxxx xxxxxx xxxxxx
|
xx
|
xxx
|
xx
|
xx
|
XX 035 - Xxxxxxxxx xxxxxxxxxx xx&xxxx;xxxxx xxxxxx xxxxx
|
xx
|
xxx
|
xxx
|
xx
|
XX 036 - Půjčené prostředky xxxxxxxxxx na území xxxxxx xxxxx
|
xx
|
xxx
|
xxx
|
xx
|
- xxxxxx xxxxx, které xxxxx xx xxxxx xxxxxxxxxxxx xxxxxxxx:
- xxxxx xxxxxxxx xxxxx, xxxxx na xxxxxx xxxxxxxxxx xxxxxxxx:
- xxxxx xxxxxxxx xxxxx, xxxxx xx xxxxxx xxxxxx:
- xxxxx xxxxxxxx xxxxx, xxxxx xx xxxxxx kraje:
- xxxxx xxxxxxxx xxxxx, xxxxx xx úrovni xxxxxxxxx:
- xxxxxx xxxxxx,
- xxxxxxxxxx xxxxxxx účtů,
- xxxxxxxxxx výdajových xxxx,
- xxxxxxx xxxx xxxxxxxxx xxxxx,
- xxxxxxxx xxxx x xxxxxxx XXX,
- xxxxxxxxxx xxxx;
- xxxxxxxxx xx xxxxxxxxx 4111, 4113, 4116, 4118, 4123, 4160, 4211, 4213, 4216, 4218, 4223, 4240, 8113 a 8123,
- x členění xxxxx xxxxxxxxx xxxxx,
- x členění xxxxx xxxxx xxxxxxxx xxxxx;
- x xxxxxxx xxxxx xxxxxxxxx xxxxx,
- v xxxxxxx xxxxx xxxxx xxxxxxxx celku;
Xxx
|
Xxxxx
|
XXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Paragraf
|
Položka
|
Schválený xxxxxxxx
|
Xxxxxxxx xx xxxxxxx
|
Xxxxxxxx xx xxxxxxx xxxx
|
x
|
x
|
1
|
2
|
3
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxxx
|
Xxxxxxx
|
Xxxxxxxxx rozpočet
|
Rozpočet xx změnách
|
Výsledek xx xxxxxxx xxxx
|
x
|
x
|
1
|
2
|
3
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxx
|
Xxxxx xxxxxxx
/xxxxx
|
Xxxxxxxxx rozpočet
|
Rozpočet po xxxxxxx
|
Xxxxxxxx xx počátku xxxx
|
xxxx
|
x
|
1
|
2
|
3
|
Xxxxxxxxxx xxxxxxxxxxx x xxxxxxxx
|
||||
Xxxxxxxxxx xxxxxx xxxxxxxxx (+)
|
8111
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxx splátky xxxxxxxxxxxx xxxxxxxx xxxxxxxxx (-)
|
8112
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxxxx xxxxxxx půjčené prostředky (+)
|
8113
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxx xxxxxxx krátkodobých xxxxxxxxx xxxxxxxxx prostředků (-)
|
8114
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxx xx bankovních xxxxxx (+/-)
|
8115
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxx xxxxxxxxxx xxxxxxx řízení xxxxxxxxx - xxxxxx (+)
|
8117
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxx xxxxxxxxxx xxxxxxx xxxxxx xxxxxxxxx - výdaje (-)
|
8118
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxxxx xxxxxxxxxxx x xxxxxxxx
|
||||
Xxxxxxxxxx xxxxxx xxxxxxxxx (+)
|
8121
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxx (-)
|
8122
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxxxx xxxxxxx půjčené prostředky (+)
|
8123
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxx (-)
|
8124
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxx xxxxx dlouhodobých xxxxxxxxxx xx xxxxxxxxxx xxxxxx (+/-)
|
8125
|
|||
Aktivní xxxxxxxxxx xxxxxxx xxxxxx likvidity - xxxxxx (+)
|
8127
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxx xxxxxxxxxx operace xxxxxx xxxxxxxxx - výdaje (-)
|
8128
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxxxx financování ze xxxxxxxxx
|
||||
Xxxxxxxxxx xxxxxx dluhopisy (+)
|
8211
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxx splátky xxxxxxxxxxxx xxxxxxxx dluhopisů (-)
|
8212
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxxxx xxxxxxx xxxxxxx prostředky (+)
|
8213
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxx splátky xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxx (-)
|
8214
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxx na xxxxxxxxxx xxxxxx (+/-)
|
8215
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxx xxxxxxxxxx xxxxxxx xxxxxx xxxxxxxxx - xxxxxx (+)
|
8217
|
|||
Aktivní xxxxxxxxxx xxxxxxx řízení xxxxxxxxx - výdaje (-)
|
8218
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxxxx financování xx xxxxxxxxx
|
||||
Xxxxxxxxxx vydané xxxxxxxxx (+)
|
8221
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxx (-)
|
8222
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxxxx xxxxxxx půjčené xxxxxxxxxx (+)
|
8223
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx půjčených prostředků (-)
|
8224
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxx xx bankovních xxxxxx (+/-)
|
8225
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxx dlouhodobé xxxxxxx xxxxxx xxxxxxxxx - xxxxxx (+)
|
8227
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxx xxxxxxxxxx xxxxxxx xxxxxx xxxxxxxxx - výdaje (-)
|
8228
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxx položky k peněžním xxxxxxxx
|
||||
Xxxxxxx x&xxxx;xxxxxxxxx xxxx xxxxxxxxxx nemající xxxxxxxxx xxxxxx x xxxxxx xxxxxxxx sektoru (+/-)
|
8901
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxxxxxxx xxxxxxx rozdíly (+/-)
|
8902
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxxxxx (xxxxxx xx třídu 8)
|
8000
|
&xxxx; | &xxxx; | &xxxx; |
Název
|
Číslo řádku
|
Schválený xxxxxxxx
|
Xxxxxxxx xx xxxxxxx
|
Xxxxxxxx xx xxxxxxx xxxx
|
xxxx
|
x
|
41
|
42
|
43
|
Xxxxx 1 - Xxxxxx xxxxxx
|
4010
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxx 2 - Xxxxxxxx xxxxxx
|
4020
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxx 3 - Kapitálové xxxxxx
|
4030
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxx 4 - Přijaté xxxxxxxxx
|
4040
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxx xxxxxx
|
4050
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxxxxx xxxxxx
|
4060
|
&xxxx; | &xxxx; | &xxxx; |
x xxx xxxxxxx:
|
&xxxx;
|
&xxxx; | &xxxx; | &xxxx; |
2223 - Xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx xxxxxxxx let xxxx xxxxxx x xxxxxx
|
4061
|
&xxxx; | &xxxx; | &xxxx; |
2226 - Příjmy x&xxxx;xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxx xxxx xxxxxx
|
4062
|
&xxxx; | &xxxx; | &xxxx; |
2227 - Xxxxxx z finančního xxxxxxxxxx xxxxxxxx let xxxx xxxxxxxxxx xxxxx a xxxxx, xxxxxx a XXX
|
4063
|
&xxxx; | &xxxx; | &xxxx; |
2441 - Xxxxxxx xxxxxxxxx prostředků od xxxx
|
4070
|
&xxxx; | &xxxx; | &xxxx; |
2443 - Splátky xxxxxxxxx xxxxxxxxxx od xxxxxxxxxxxx xxx
|
4081
|
&xxxx; | &xxxx; | &xxxx; |
2449 - Xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx od xxxxxxxxx xxxxxxxx xxxxxx xxxxxx
|
4090
|
&xxxx; | &xxxx; | &xxxx; |
4121 - Xxxxxxxxxxxx přijaté xxxxxxxxx xx xxxx
|
4100
|
&xxxx; | &xxxx; | &xxxx; |
4122 - Xxxxxxxxxxxx xxxxxxx xxxxxxxxx xx xxxxx
|
4110
|
&xxxx; | &xxxx; | &xxxx; |
4129 - Ostatní neinvestiční xxxxxxx transfery xx xxxxxxxx xxxxxx xxxxxx
|
4120
|
&xxxx; | &xxxx; | &xxxx; |
4133 - Xxxxxxx z xxxxxxxxx xxxxxxxxxx xxxxx
|
4130
|
&xxxx; | &xxxx; | &xxxx; |
4134 - Xxxxxxx x xxxxxxxxxxxx účtů
|
4140
|
|||
4139- Xxxxxxx xxxxxxx x xxxxxxxxx xxxxx
|
4150
|
&xxxx; | &xxxx; | &xxxx; |
4221 - Xxxxxxxxxx xxxxxxx xxxxxxxxx xx xxxx
|
4170
|
&xxxx; | &xxxx; | &xxxx; |
4222 - Investiční xxxxxxx xxxxxxxxx od xxxxx
|
7180
|
&xxxx; | &xxxx; | &xxxx; |
4229 - Xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxx xx xxxxxxxx xxxxxx xxxxxx
|
4190
|
&xxxx; | &xxxx; | &xxxx; |
XX 024 - Xxxxxxxxx xxxxxxx x&xxxx;xxxxx xxxxxx xxxxxx
|
4191
|
&xxxx; | &xxxx; | &xxxx; |
XX 025 - Xxxxxxx xxxxxxxxx xxxxxxxxxx přijatých z území xxxxxx okresu
|
4192
|
|||
ZJ 028 - Transfery xxxxxxx x&xxxx;xxxxx jiného kraje
|
4193
|
|||
ZJ 029 - Xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxx jiného xxxxx
|
4194
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxx xxxxxx xx xxxxxxxxxxx
|
4200
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxx 5 - Xxxxx xxxxxx
|
4210
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxx 6 - Xxxxxxxxxx xxxxxx
|
4220
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxx xxxxxx
|
4240
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxxxxx xxxxxx
|
4250
|
&xxxx; | &xxxx; | &xxxx; |
x xxx xxxxxxx:
|
&xxxx;
|
&xxxx; | &xxxx; | &xxxx; |
5321 - Xxxxxxxxxxxx xxxxxxxxx xxxxx
|
4260
|
&xxxx; | &xxxx; | &xxxx; |
5323 - Xxxxxxxxxxxx xxxxxxxxx krajům
|
4270
|
|||
5325 - Xxxxxxxxxxxx xxxxxxxxx regionálním xxxxx
|
4271
|
&xxxx; | &xxxx; | &xxxx; |
5329 - Xxxxxxx xxxxxxxxxxxx xxxxxxxxx veřejným xxxxxxxxx xxxxxx xxxxxx
|
4280
|
&xxxx; | &xxxx; | &xxxx; |
5342 - Xxxxxxx FKSP x xxxxxxxxxx xxxxx xxxx x xxxxx
|
4281
|
&xxxx; | &xxxx; | &xxxx; |
5344 - Převody vlastním xxxxxxxxx fondům xxxxxxxx xxxxxxxx
|
4290
|
&xxxx; | &xxxx; | &xxxx; |
5345 - Xxxxxxx xxxxxxxx xxxxxxxxxxx xxxxx
|
4300
|
&xxxx; | &xxxx; | &xxxx; |
5349 - Xxxxxxx převody xxxxxxxx fondům
|
4310
|
|||
5366 - Xxxxxx z finančního xxxxxxxxxx xxxxxxxx xxx xxxx xxxxxx x xxxxxx
|
4321
|
&xxxx; | &xxxx; | &xxxx; |
5367 - Xxxxxx z finančního xxxxxxxxxx xxxxxxxx let xxxx xxxxxx
|
4322
|
&xxxx; | &xxxx; | &xxxx; |
5368 - Xxxxxx z finančního xxxxxxxxxx xxxxxxxx let mezi xxxxxxxxxx radou a xxxxx, xxxxxx a XXX
|
4323
|
&xxxx; | &xxxx; | &xxxx; |
5641 - Xxxxxxxxxxxx xxxxxxx prostředky xxxxx
|
4330
|
&xxxx; | &xxxx; | &xxxx; |
5642 - Xxxxxxxxxxxx xxxxxxx xxxxxxxxxx krajům
|
4340
|
|||
5643 - Xxxxxxxxxxxx půjčené xxxxxxxxxx xxxxxxxxxxx xxxxx
|
4341
|
&xxxx; | &xxxx; | &xxxx; |
5649 - Xxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxx úrovně
|
4350
|
|||
6341 - Xxxxxxxxxx transfery xxxxx
|
4360
|
&xxxx; | &xxxx; | &xxxx; |
6342 - Xxxxxxxxxx xxxxxxxxx xxxxxx
|
4370
|
&xxxx; | &xxxx; | &xxxx; |
6345 - Xxxxxxxxxx xxxxxxxxx regionálním xxxxx
|
4371
|
&xxxx; | &xxxx; | &xxxx; |
6349 - Xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxx xxxxxx
|
4380
|
&xxxx; | &xxxx; | &xxxx; |
6441 - Xxxxxxxxxx půjčené xxxxxxxxxx xxxxx
|
4400
|
&xxxx; | &xxxx; | &xxxx; |
6442 - Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxx
|
4410
|
&xxxx; | &xxxx; | &xxxx; |
6443 - Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxx
|
4411
|
&xxxx; | &xxxx; | &xxxx; |
6449 - Xxxxxxx xxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxx xxxxxx xxxxxx
|
4420
|
&xxxx; | &xxxx; | &xxxx; |
XX 026 - Transfery xxxxxxxxxx xx xxxxx xxxxxx xxxxxx
|
4421
|
&xxxx; | &xxxx; | &xxxx; |
XX 027 - Xxxxxxx xxxxxxxxxx xxxxxxxxxx xx xxxxx jiného xxxxxx
|
4422
|
&xxxx; | &xxxx; | &xxxx; |
XX 035 - Xxxxxxxxx poskytnuté xx xxxxx xxxxxx xxxxx
|
4423
|
&xxxx; | &xxxx; | &xxxx; |
XX 036 - Xxxxxxx xxxxxxxxxx poskytnuté xx xxxxx jiného xxxxx
|
4424
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxx xxxxxx xx xxxxxxxxxxx
|
4430
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxx xxxxxx a výdajů xx xxxxxxxxxxx
|
4440
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxx 8 - Xxxxxxxxxxx
|
4450
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxxxxx xxxxxxxxxxx
|
4460
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxxxxx xxxxxx po xxxxxxxxxxx
|
4470
|
&xxxx; | &xxxx; | &xxxx; |
Název xxxxxxxxxx xxxx
|
Xxxxx xxxxx
|
Xxxxxxxxx xxxx x 1.1.
|
Stav xx xxxxx xxxxxxxxxxxx xxxxxx
|
Xxxxx xxxxx bankovních xxxx
|
xxxx
|
x
|
61
|
62
|
63
|
Xxxxxxxx běžný xxxx
|
6010
|
&xxxx;
|
&xxxx;
|
(+/-)
|
Xxxxxxxx xxxxxxxx xxxx
|
6020
|
x
|
&xxxx;
|
(-)
|
Xxxxx účty xxxxxxxxx xxxxx
|
6030
|
&xxxx;
|
&xxxx;
|
(+/-)
|
Xxxxx xxxx xxxxxx
|
6040
|
&xxxx;
|
&xxxx;
|
(+/-)
|
Xxxxxxxx xxxx x&xxxx;xxxxxxx XXX
|
6050
|
x
|
(-)
|
x
|
Xxxxxxxx xxxx
|
6060
|
x
|
&xxxx;
|
(-)
|
Xxxxx
|
Xxxxx řádku
|
Schválený xxxxxxxx
|
Xxxxxxxx xx xxxxxxx
|
Xxxxxxxx xx počátku roku
|
text
|
r
|
71
|
72
|
73
|
ZJ 024 - Xxxxxxxxx xxxxxxx z území jiného xxxxxx
|
7090
|
&xxxx; | &xxxx; | &xxxx; |
x tom položky:
|
|
|||
2223 - Příjmy x&xxxx;xxxxxxxxxx xxxxxxxxxx minulých xxx xxxx xxxxxx x xxxxxx
|
7091
|
&xxxx; | &xxxx; | &xxxx; |
2226 - Xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxx xxxx obcemi
|
7092
|
|||
4121 - Xxxxxxxxxxxx přijaté xxxxxxxxx xx obcí
|
7100
|
|||
4129 - Ostatní neinvestiční xxxxxxx transfery od xxxxxxxx xxxxxx xxxxxx
|
7110
|
&xxxx; | &xxxx; | &xxxx; |
4221 - Investiční xxxxxxx xxxxxxxxx xx xxxx
|
7120
|
&xxxx; | &xxxx; | &xxxx; |
4229 - Xxxxxxx investiční xxxxxxx xxxxxxxxx od xxxxxxxx xxxxxx xxxxxx
|
7130
|
&xxxx; | &xxxx; | &xxxx; |
XX 025 - Xxxxxxx xxxxxxxxx xxxxxxxxxx přijatých x&xxxx;xxxxx xxxxxx xxxxxx
|
7140
|
&xxxx; | &xxxx; | &xxxx; |
x xxx xxxxxxx:
|
&xxxx;
|
&xxxx; | &xxxx; | &xxxx; |
2441 - Xxxxxxx půjčených prostředků xx obcí
|
7150
|
|||
2449 - Xxxxxxx splátky xxxxxxxxx xxxxxxxxxx xx veřejných xxxxxxxx územní xxxxxx
|
7160
|
&xxxx; | &xxxx; | &xxxx; |
XX 026 - Xxxxxxxxx xxxxxxxxxx xx xxxxx xxxxxx okresu
|
7170
|
|||
v tom xxxxxxx:
|
&xxxx;
|
&xxxx; | &xxxx; | &xxxx; |
5321 - Xxxxxxxxxxxx xxxxxxxxx xxxxx
|
7180
|
&xxxx; | &xxxx; | &xxxx; |
5329 - Xxxxxxx xxxxxxxxxxxx transfery xxxxxxxx xxxxxxxxx xxxxxx xxxxxx
|
7190
|
&xxxx; | &xxxx; | &xxxx; |
5366 - Xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxx mezi krajem x xxxxxx
|
7191
|
&xxxx; | &xxxx; | &xxxx; |
5367 - Xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxx mezi xxxxxx
|
7192
|
&xxxx; | &xxxx; | &xxxx; |
6341 - Xxxxxxxxxx xxxxxxxxx obcím
|
7200
|
|||
6349 - Xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxx rozpočtům územní xxxxxx
|
7210
|
&xxxx; | &xxxx; | &xxxx; |
XX 027 - Xxxxxxx prostředky xxxxxxxxxx xx území xxxxxx xxxxxx
|
7220
|
&xxxx; | &xxxx; | &xxxx; |
x xxx xxxxxxx:
|
&xxxx;
|
&xxxx; | &xxxx; | &xxxx; |
5641 - Neinvestiční xxxxxxx xxxxxxxxxx xxxxx
|
7230
|
&xxxx; | &xxxx; | &xxxx; |
5649 - Xxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxxx veřejným xxxxxxxxx xxxxxx xxxxxx
|
7240
|
&xxxx; | &xxxx; | &xxxx; |
6441 - Xxxxxxxxxx xxxxxxx prostředky xxxxx
|
7250
|
&xxxx; | &xxxx; | &xxxx; |
6449 - Xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxx xxxxxx
|
7260
|
&xxxx; | &xxxx; | &xxxx; |
XX 028 - Xxxxxxxxx xxxxxxx x&xxxx;xxxxx xxxxxx xxxxx
|
7290
|
&xxxx; | &xxxx; | &xxxx; |
x tom xxxxxxx:
|
&xxxx;
|
&xxxx; | &xxxx; | &xxxx; |
2223 - Xxxxxx x&xxxx;xxxxxxxxxx vypořádání minulých xxx xxxx xxxxxx x xxxxxx
|
7291
|
&xxxx; | &xxxx; | &xxxx; |
2226 - Xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx xxxxxxxx let mezi xxxxxx
|
7292
|
&xxxx; | &xxxx; | &xxxx; |
4121 - Xxxxxxxxxxxx xxxxxxx xxxxxxxxx xx xxxx
|
7300
|
&xxxx; | &xxxx; | &xxxx; |
4122 - Neinvestiční xxxxxxx xxxxxxxxx od xxxxx
|
7310
|
&xxxx; | &xxxx; | &xxxx; |
4129 - Xxxxxxx xxxxxxxxxxxx přijaté xxxxxxxxx xx xxxxxxxx územní xxxxxx
|
7320
|
&xxxx; | &xxxx; | &xxxx; |
4221 - Xxxxxxxxxx xxxxxxx transfery xx xxxx
|
7330
|
&xxxx; | &xxxx; | &xxxx; |
4222 - Xxxxxxxxxx xxxxxxx transfery od xxxxx
|
7340
|
&xxxx; | &xxxx; | &xxxx; |
4229 - Xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxx xx rozpočtů xxxxxx xxxxxx
|
7350
|
&xxxx; | &xxxx; | &xxxx; |
XX 029 - Xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxx xxxxxx xxxxx
|
7360
|
&xxxx; | &xxxx; | &xxxx; |
x xxx xxxxxxx:
|
&xxxx;
|
&xxxx; | &xxxx; | &xxxx; |
2441 - Xxxxxxx xxxxxxxxx xxxxxxxxxx xx obcí
|
7370
|
|||
2442 - Xxxxxxx xxxxxxxxx xxxxxxxxxx xx krajů
|
7380
|
|||
2449 - Ostatní xxxxxxx xxxxxxxxx prostředků xx xxxxxxxxx rozpočtů územní xxxxxx
|
7390
|
&xxxx; | &xxxx; | &xxxx; |
XX 035 - Xxxxxxxxx xxxxxxxxxx xx xxxxx xxxxxx kraje
|
7400
|
|||
v xxx xxxxxxx:
|
&xxxx;
|
&xxxx; | &xxxx; | &xxxx; |
5321 - Xxxxxxxxxxxx xxxxxxxxx xxxxx
|
7410
|
&xxxx; | &xxxx; | &xxxx; |
5323 - Xxxxxxxxxxxx transfery xxxxxx
|
7420
|
&xxxx; | &xxxx; | &xxxx; |
5329 - Ostatní xxxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxx xxxxxx
|
7430
|
&xxxx; | &xxxx; | &xxxx; |
5366 - Xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxx xxxx xxxxxx a xxxxxx
|
7431
|
&xxxx; | &xxxx; | &xxxx; |
5367 - Xxxxxx x&xxxx;xxxxxxxxxx vypořádání xxxxxxxx xxx xxxx xxxxxx
|
7432
|
&xxxx; | &xxxx; | &xxxx; |
6341 - Xxxxxxxxxx xxxxxxxxx xxxxx
|
7440
|
&xxxx; | &xxxx; | &xxxx; |
6342 - Xxxxxxxxxx xxxxxxxxx krajům
|
7450
|
|||
6349 - Xxxxxxx investiční xxxxxxxxx xxxxxxxx xxxxxxxxx územní xxxxxx
|
7460
|
&xxxx; | &xxxx; | &xxxx; |
XX 036 - Xxxxxx xxxxxxxxxx na xxxxx xxxxxx xxxxx
|
7470
|
&xxxx; | &xxxx; | &xxxx; |
x xxx xxxxxxx:
|
&xxxx;
|
&xxxx; | &xxxx; | &xxxx; |
5641 - Xxxxxxxxxxxx půjčené prostředky xxxxx
|
7480
|
&xxxx; | &xxxx; | &xxxx; |
5642 - Neinvestiční xxxxxxx xxxxxxxxxx xxxxxx
|
7490
|
&xxxx; | &xxxx; | &xxxx; |
5649 - Xxxxxxx xxxxxxxxxxxx xxxxxxx prostředky xxxxxxxx xxxxxxxxx xxxxxx xxxxxx
|
7500
|
&xxxx; | &xxxx; | &xxxx; |
6441 - Xxxxxxxxxx půjčené xxxxxxxxxx xxxxx
|
7510
|
&xxxx; | &xxxx; | &xxxx; |
6442 - Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxx
|
7520
|
&xxxx; | &xxxx; | &xxxx; |
6449 - Xxxxxxx xxxxxxxxxx půjčené prostředky xxxxxxxx rozpočtům xxxxxx xxxxxx
|
7530
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxx xxxxxxxxx
|
Xxxxx xxxxx
|
Xxxxxxxxx rozpočet
|
Rozpočet xx změnách
|
Výsledek od xxxxxxx xxxx
|
xxxx
|
x
|
81
|
82
|
83
|
&xxxx;
|
8010
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
8020
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
8030
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
8040
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
8050
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxx znak
|
Číslo xxxxxxxx xxxxx
|
Xxxxxxx
|
Xxxxxxxx xx xxxxxxx xxxx
|
x
|
x
|
x
|
93
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxx xxxx
|
Xxxxx xxxxxxxx celku
|
Položka
|
Výsledek xx xxxxxxx roku
|
a
|
b
|
c
|
103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Xxxxxxxx
|
Xxxxxxx
|
Xxxxxxx
|
Xxxxx
|
Xxxxxxxxx rozpočet
|
Rozpočet xx xxxxxxx
|
Xxxxxxxx xx xxxxxxx xxxx
|
x
|
x
|
x
|
x
|
1
|
2
|
3
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&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
|
Xxxxxxx
|
Xxxxxxx
|
Xxxxx
|
Xxxxxxxxx xxxxxxxx
|
Xxxxxxxx xx xxxxxxx
|
Xxxxxxxx xx xxxxxxx xxxx
|
x
|
x
|
x
|
x
|
1
|
2
|
3
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&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 xxx:
|
Xxxxxxx:
|
Xxxxxx xxxxxxxxx xxxxxx jednotky:
|
|
Odpovídající xx xxxxx
x xxxxxxxx:
|
xxx.:
|
||
Xxxxx dne:
|
o xxxxxxxxxxx:
|
xxx.:
|
Xxxxxxxxxxxx xxxxxxx
Xxxxx xxxxxxx
|
Xxxx
|
Xxxxx xxxxxxx
|
Xxxxxxxxx xxxxxxxx
|
x
|
x
|
x
|
1
|
Xxxxxxxx materiálu
|
(501)
|
1
|
|
Spotřeba xxxxxxx
|
(502)
|
2
|
&xxxx;
|
Xxxxxxxx xxxxxxxxx neskladovatelných xxxxxxx
|
(503)
|
3
|
&xxxx;
|
Xxxxxxx xxxxx
|
(504)
|
4
|
&xxxx;
|
Xxxxxx x xxxxxxxxx
|
(511)
|
5
|
&xxxx;
|
Xxxxxxxx
|
(512)
|
6
|
&xxxx;
|
Xxxxxxx xx xxxxxxxxxxxx
|
(513)
|
7
|
&xxxx;
|
Xxxxxxx služby
|
(518)
|
8
|
|
Mzdové xxxxxxx
|
(521)
|
9
|
&xxxx;
|
Xxxxxxx xxxxxxxx pojištění
|
(524)
|
10
|
|
Ostatní xxxxxxxx pojištění
|
(525)
|
11
|
|
Zákonné sociální xxxxxxx
|
(527)
|
12
|
&xxxx;
|
Xxxxxxx xxxxxxxx náklady
|
(528)
|
13
|
|
Daň xxxxxxxx
|
(531)
|
14
|
&xxxx;
|
Xxx x&xxxx;xxxxxxxxxxx
|
(532)
|
15
|
&xxxx;
|
Xxxxxxx daně x xxxxxxxx
|
(538)
|
16
|
&xxxx;
|
Xxxxxxx pokuty x xxxxx x&xxxx;xxxxxxxx
|
(541)
|
17
|
&xxxx;
|
Xxxxxxx xxxxxx x penále
|
(542)
|
18
|
|
Odpis xxxxxxxxxx
|
(543)
|
19
|
&xxxx;
|
Xxxxx
|
(544)
|
20
|
&xxxx;
|
Xxxxxxx xxxxxx
|
(545)
|
21
|
&xxxx;
|
Xxxx
|
(546)
|
22
|
&xxxx;
|
Xxxxx x xxxxx
|
(548)
|
23
|
&xxxx;
|
Xxxx xxxxxxx xxxxxxx
|
(549)
|
24
|
&xxxx;
|
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx a xxxxxxxx xxxxxxx
|
(551)
|
25
|
&xxxx;
|
Xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxx. x xxxx. xxxxxxx
|
(552)
|
26
|
&xxxx;
|
Xxxxxxx xxxxx xxxxxx x xxxxxx
|
(553)
|
27
|
&xxxx;
|
Xxxxxxx xxxxxxxx
|
(554)
|
28
|
&xxxx;
|
Xxxxxx xxxxxxxxx xxxxxx
|
(556)
|
29
|
&xxxx;
|
Xxxxxx xxxxxxxxx opravných xxxxxxx
|
(559)
|
30
|
&xxxx;
|
Xxxxxxx xxxxxx (xxxxxx xxxxx 5 xxxxxx - součet položek 1 xx 30)
|
&xxxx;
|
31
|
&xxxx;
|
Xxxxx xx vlastní výrobky
|
(601)
|
32
|
|
Tržby x&xxxx;xxxxxxx xxxxxx
|
(602)
|
33
|
&xxxx;
|
Xxxxx za xxxxxxx xxxxx
|
(604)
|
34
|
&xxxx;
|
Xxxxx xxxxx xxxxx xxxxxxxxxxx xxxxxx
|
(611)
|
35
|
&xxxx;
|
Xxxxx xxxxx xxxxx xxxxxxxxxx
|
(612)
|
36
|
&xxxx;
|
Xxxxx xxxxx xxxxx xxxxxxx
|
(613)
|
37
|
&xxxx;
|
Xxxxx xxxxx zvířat
|
(614)
|
38
|
|
Aktivace materiálu x zboží
|
(621)
|
39
|
|
Aktivace xxxxxxxxxxxxxxxxxxx xxxxxx
|
(622)
|
40
|
&xxxx;
|
Xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
(623)
|
41
|
&xxxx;
|
Xxxxxxxx dlouhodobého xxxxxxxx xxxxxxx
|
(624)
|
42
|
&xxxx;
|
Xxxxxxx xxxxxx x xxxxx x xxxxxxxx
|
(641)
|
43
|
&xxxx;
|
Xxxxxxx xxxxxx x xxxxxx
|
(642)
|
44
|
&xxxx;
|
Xxxxxx xx odepsané pohledávky
|
(643)
|
45
|
|
Úroky
|
(644)
|
46
|
|
Kurzové xxxxx
|
(645)
|
47
|
&xxxx;
|
Xxxxxxxxx xxxxx
|
(648)
|
48
|
&xxxx;
|
Xxxx xxxxxxx xxxxxx
|
(649)
|
49
|
&xxxx;
|
Xxxxx z prodeje xxxxxxxxxxxx xxxxxxxxxx x xxxxxxxx xxxxxxx
|
(651)
|
50
|
&xxxx;
|
Xxxxxx x&xxxx;xxxxxxxxxxxx finančního xxxxxxx
|
(652)
|
51
|
&xxxx;
|
Xxxxx x&xxxx;xxxxxxx cenných xxxxxx x podílů
|
(653)
|
52
|
|
Tržby x&xxxx;xxxxxxx xxxxxxxxx
|
(654)
|
53
|
&xxxx;
|
Xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
(655)
|
54
|
&xxxx;
|
Xxxxxxxxx zákonných xxxxxx
|
(656)
|
55
|
&xxxx;
|
Xxxxxxxxx zákonných xxxxxxxxx xxxxxxx
|
(659)
|
56
|
&xxxx;
|
Xxxxxxxxx a xxxxxx xx xxxxxx
|
(691)
|
57
|
&xxxx;
|
Xxxxxx xxxxxx (xxxxxx třída 6 xxxxxx - xxxxxx xxxxxxx 32 xx 57)
|
&xxxx;
|
58
|
&xxxx;
|
Xxxxxxxx xxxxxxxxxxx xxxx xxxxxxxx (xxxxxxx 58 - 31)
|
|
59
|
|
Daň x&xxxx;xxxxxx
|
(591)
|
60
|
&xxxx;
|
Xxxxxxxxx xxxxxx daně x&xxxx;xxxxxx
|
(595)
|
61
|
&xxxx;
|
Xxxxxxxx xxxxxxxxxxx xx xxxxxxx (+/-) (položka 59 - 60 - 61)
|
&xxxx;
|
62
|
&xxxx;
|
Doplňující údaje
|
Číslo xxxxx
|
Xxxxxxxxx xxxxxxxx
|
|
x
|
x
|
1
|
|
Xxxxx zaměstnanců
|
(z XX x&xxxx;xxxx 521)
|
70
|
&xxxx; |
Xxxxxxx xxxxxx xxxxxxx
|
(x XX x&xxxx;xxxx 521)
|
71
|
|
Příspěvek na xxxxxx xx zřizovatele
|
(z XX x&xxxx;xxxx 691)
|
72
|
&xxxx; |
Xxxxxxxxxxxx x systémové xxxxxx xx financování programů x xxxx1) xx xxxxxxxxxxx
|
(x AE x&xxxx;xxxx 691)
|
73
|
&xxxx; |
Xxxxxx xx xxxxxx x vývoj od xxxxxxxxxxxxx jiných než xx xxxxxxxxxxx
|
(x AE x&xxxx;xxxx 691)
|
74
|
&xxxx; |
Xxxxxx xx xxxxxx xxxxxxxxxx xxxxxx, xxxxx mají xxx xxxxx x xxxxxxxx Xxxxxxxx unie xxxxxx xxxxxxxxxxx xxxxxx státního xxxxxxxx xx xxxxxxxxxxx xxxxxx xxxxxx
|
(x AE x&xxxx;xxxx 691)
|
75
|
&xxxx; |
Xxxxxx xx xxxxxx xxxxxxxxxx výdajů xxxxx mezinárodních xxxxx, xx základě kterých xxxx České republice xxxxxxx peněžní xxxxxxxxxx x finančních xxxxxxxxxx
|
(x XX k účtu 691)
|
76
|
&xxxx; |
Xxxxxxx xxxxxxxxx x xxxxxx2)
|
(x XX x&xxxx;xxxx 691)
|
77
|
&xxxx; |
Xxxxxxx xxxx státnímu xxxxxxxx xxxxxx3)
|
&xxxx; |
78
|
&xxxx; |
x tom: xxxxx x&xxxx;xxxxxxx x x&xxxx;xxxxxx4)
|
&xxxx; |
79
|
&xxxx; |
xxxxx xxxxxx z prodeje nemovitého xxxxxxxx majetku5)
|
80
|
||
ostatní odvody5)
|
81
|
||
Příspěvky x dotace xx xxxxxxxx xxxxxxxx xx xxxxxx x xxxxx xxxxxx6)
|
&xxxx; |
82
|
&xxxx; |
x xxx: xxxxxxxxxxxxxxx
|
&xxxx; |
83
|
&xxxx; |
xxxxxxx
|
&xxxx; |
84
|
&xxxx; |
Xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx7)
|
&xxxx; |
85
|
&xxxx; |
Xxxxxxxxxx xxxxx xxxxxxxxxxx
|
&xxxx; |
86
|
&xxxx; |
Xxxxxxxx xxxx (xxxx) xxxxxxx x Xx
|
&xxxx; |
87
|
&xxxx; |
Xxxxxxxx:
Xxxxx x xxxxxx:
|
Xxxxxxxxxxx:
Xxxxx x xxxxxx:
|
1. Xxxxxx zaokrouhlování xxxxx ve xxxxxxxx, xxxxx jsou vykazovány x xxxxxxxx Kč xx xxx xxxxxxxxx xxxxx, xx xxxxxxx xxx xxxxxxx xxxxxxxx, xxxxx xxxxxxxxxxx Xxxxxxxxxxxx xxxxxxx výkazy podle xxxx vyhlášky.
2. Xxx xxxxx xxxxxx xxxxxxxxxxxxx xx úrovni organizace (xxxxxxxxxxx xxxxxx, xxxxxxxxxxx xxxxxxxxxx, xxxx, xxxxxxx xxxx, dobrovolný xxxxxx xxxx) je stanoven xxxxxxxxxxx xxxxxx.
x) xxxxx xxxxxxxxxx xx xxxxxx xxxxxxxxxx xxxxxxx rozpočtové xxxxxxx, xx. xxxxxxxx, xxxxxxx,
x) xxxxx xxxxx x xxxxxx xx xxxxxxxxxx xxxxxx xxxxxxxxx ve xxxxxxxxxx xxxxxxxx x xxxxxxxx xxxxxxx 9 - Rekapitulace x xxxxx V.,
c) údaje xxxxxxxxxxx xxxxxxxx s xxxxxxxx XX 024 xx XX 029 x XX 035 xx XX 036,
x) xxxxx běžných řádků xxxxxx.
3. Xxx xxxxxx xxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxx xxxxxxxxxx bodu 2.2. Xxxxx schváleného xxxxxxxx xxxxxxxxx ukazatelů xxxxxxxx rozpočtu xxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxx stanoveným jednotlivým xxxxxxxxx xxxxxxx x xxxxxxx rozpočtu na xxxxxxxxx rok. Údaje xxxxxxxx xx xxxxxxx x xxxxxxxxx ukazatelů xxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx Xxxxxxxxxxxxx xxxxxxx.
4. Xxxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxx xxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxxxxxx xxxx xxxxxxxxxxxxxx vazeb. V xxxxx xxxxxxx (xxxxxx xxxx xxxxxxxx xxxxxxx xxxxxxxxx) xxxxxx xxx xxxxxxx xxxxx příslušného xxxxxxxxx xxxxxxxxxx.
Xxxxx ukazatele
|
Číslo xxxxx
|
Xxxxx- xxxx
xxxxx- čet
minu- lého
roku
|
Roz- xxxxx
xx
xxx- xxxx
xxxx- xxxx
xxxx
|
Xx- xxxxx
xxx- počet
minu- lého
roku
|
Sku- xxxxx
xxxxxx
xxxx- lého
roku
|
Rozdíl xxxx
xxxxx- xxx
xxx- počtem
výdajů x
xxx- xxxxx- xx
xxxxxx
xxxxxx- ho
roku
sI. (3 - 4)
|
Stav xxxxxx
x xxxxx-
xxxxx- xxxxxx
xxxxxx
x 31.12.
xxxx- xxxx
xxxx
|
Xxxx xxxxxx
x xxxxx-
xxxxx- xxxxxx
xxxxxx
x&xxxx;1.1.
xxx- xxxx xxxx
xx. (5+ 6)
|
Snížení xxxxxx z xxxxxxxxxxxxxxxx xxxxxx x xxxxxx xxxx x částku:
|
Stav xxxxxx
x
xx- xxxx- nímu
dni xxxx- xx
xxx- ného
roku xx.
(7 - 11)
|
|||
překro- xxxx
xxx- počtu
výdajů
|
určené na
programy x
xxxxxxxx XX a
programy xxx
§ 13 xxxx 3,
xxxxx xxxxxxxx
|
xxxxx
xxx- xxx- xxxx
xxxxx
|
Xxx- žení
nároků
od 1.1.
xxx- xxxx
xxxx
xxxxxx
xx.
(8 + 9 + 10)
|
||||||||||
Xxxx
|
&xxxx;
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
8
|
9
|
10
|
11
|
12
|
Xxxxxxxxxxx xxxxxx (X xx X)
(x. 2 + 5 + 8 + 9 + 10 + 11)
|
1
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
X. Na xxxxxxx xxxxxxxxx dostává XX xxxxxxx xxxxxxxxxx xxxx xxxxxx xxxx xx XX (x. 3 + 4)
|
2
|
||||||||||||
v xxx: xxxxxx, které xxxx financované z xxxxxxxxx xxxxxxxxx xxxxxxxxxx
|
3
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
xxxxxx, xxxxx jsou xxxx xxxx xxx xxxxx xxxxxxxxx xxxxxxxxxx xx XX
|
4
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
X. Na jejichž xxxxxxxxx dostává XX xxxxxxx xxxxxxxxxx xxxx xxxxxx část z xxxxxxxxxx mechanismů (x. 6 + 7)
|
5
|
||||||||||||
v xxx: výdaje, xxxxx xxxx xxxxxxxxxxx z xxxxxxxxx xxxxxxxxx xxxxxxxxxx
|
6
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
xxxxxx, xxxxx jsou xxxx xxxx xxx xxxxx xxxxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx
|
7
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
X. Xx xxxxxxx provedení dostává XX xxxxxxx prostředky xx XXXX
|
8
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
X. Xx xxxxxxxx xxxxx §13 xxxx. 3 xxxxxxxxxxxx xxxxxxxx *)
|
9
|
||||||||||||
E. Xx xxxxxx x xxxxx *)
|
10
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
X. Xxxxxxx určené xxxxx §21 xxxx. 3 x 4 xxxxxxxxxxxx pravidel*)
|
11
|
||||||||||||
Neprofilující xxxxxx
|
12
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
Xxxxxx (x. 1 + 12)
|
13
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
Xxxxx xxxxxxxx, xxxxxxxx nebo xxxxx
|
Xxxxx xxxxx v části X.
|
Xxxxxx- xxxxxx nástro- xx, xxx- xxxxx xxxx xxxxx
|
Xxxxx- leníý roz- xxxxx minu- lého xxxx
|
Xxx- xxxxx xx xxx- xxxx xxxx- xxxx xxxx
|
Xx- xxxxx xxx- počet xxxx- xxxx roku
|
Sku- tečné xxxxxx xxxx- lého xxxx
|
Xxxxxx xxxx xx- xxxxxx roz- xxxxxx xxxxxx a sku- xxxxxxx výdaji minu- xxxx xxxx xx. (23 - 24)
|
Xxxx xxxxxx
x xx- spotře-
bova- xxxx
xxxxxx
x 31.12.
xxxx- lého
roku
|
Stav xxxxxx
x xx- xxxxxx-
xxxx- xxxx
xxxxxx
x 1.1.
xxx- xxxx xxxx
xx. (25 + 26)
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Xxxxxxx xxxxxx x xxxxxxxxxxxxxxxx výdajů v xxxxxx xxxx o xxxxxx:
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Xxxx xxxxxx
x
xx- xxxx- xxxx
xxx xx- síce
běž- xxxx
xxxx
xx.(27 - 31)
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xxx- xxx- čení
roz- xxxxx
xxxxxx
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xxxxxx xx pro- xxxxx x xxxxxxxx XX x xxx- xxxxx xxx §13 odst. 3,
xxxxx skončily
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podle
roz- xxx- xxxx
xxxxx
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xxxxxxx xxxxxx od 1.1. xxxxxxx xxxx xxxxxx sl. (18 + 29 + 30)
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29
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30
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31
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32
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