Právní předpis byl sestaven k datu 31.05.2008.
Zobrazené znění právního předpisu je účinné od 18.07.2002 do 31.05.2008.
Vyhláška, kterou se stanoví rozsah a struktura údajů pro vypracování návrhu zákona o státním rozpočtu a termíny jejich předkládání
131/2001 Sb.
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xxxxx xxxxxxx ve xxxxxxx 3 xxxxxxxxxx xxxxxxxxx2)
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xxxxx rozpočtu na xxx N xxx xxxxx xxxxxxxxx xxxxxxxxxxxxx3)
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xxxxx x&xxxx;xxxx N podle §5 odst. 2 xxxxxxxx x&xxxx;xxxxxxxxxx vyjádření
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podpory x&xxxx;xxxxxxxxxxxxxxx (xxxxxxx politika xxxxxxxxxxxxx)
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xxxxxxx xxxxxxxxx xx xxxxxx xxxxxxx xx sociální xxxxxx
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xxxxxx xxxxxx zaměstnanosti (xxxxxxx xxxxxxxx zaměstnanosti)
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ochrana xxxxxxxxxxx při xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxxx
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xxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxxxxxx xxxx xxx 50% xxxx se xxxxxxxx xxxxxxxx xxxxxxxxxx5)
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xx) výdaje za xxxxxx organizační xxxxxx xxxxx, xxxxxxxxx xx xxxxxx xxxxxxxxxxxxx xxxxxx xxxxx téhož charakteru xxxxxxxx v xxxxx xxxxxxxx (xxxxxx neinvestičních xxxxxxxxx xxxxxxxxxxxx) xxxxx xxxxxxx xxxxxxxx xxxx xxxxxxxxxx,
xx) příspěvek xxxxx xxxxxxxxxxx organizaci, popřípadě xx souhrn xxxxxxxxxxxxx xxxxxxxxxx téhož xxxxxxxxxx xxxxxxxx v xxxxx xxxxxxxx,
xx) xxxxxx xxxxxxx xxxxxx, xxxxxx občanským xxxxxxxxx, xxxxxxxxxxxxxx xxxxxxxxx, xxxxxxxxxx apod. xxxxxxxxxxx, xxxxxxxxx xxxxx, transfery xxxxxx x xxxxxxxxx xx xxxxxxxxx (xxxx xxxxx list); x xxxxxxxxx xxxxxxx xxxxxxxx xxxxx xxxxxxx podle xxxxxxxxxx xxxxxx, xxxxxxxx xxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx, podnikatelských xxxxxxxx, xxxxxxxxxxx x xxxxxxxxx xxxxxxxxxx, krajů x xxxx;
xx) xxxxxx xxx xxxxxx na xxxxxxxxxxx xxxxxxxxxx projektů (programů) xx každou organizační xxxxxx státu, xxxxxxxxx xx xxxxxx xxxxxxxxxxxxx xxxxxx xxxxx xxxxx xxxxxxxxxx xxxxxxxx x xxxxx xxxxxxxx (včetně xxxxxxxxxxxxxx xxxxxxxxx obyvatelstvu) xxxxx xxxxxxx kapitoly xxxx samostatně,
bb) xxxxxx xx financování xxxxxxxxxx xxxxxxxx (xxxxxxxx) xx xxxxxx xxxxxxxxxxx xxxxxx xxxxx, xxxxxxxxx xx xxxxxx organizačních složek xxxxx xxxxx charakteru xxxxxxxx rámci xxxxxxxx (xxxxxx neinvestičních transferů xxxxxxxxxxxx) uvede xxxxxxx xxxxxxxx xxxx xxxxxxxxxx,
xx) xxxxxxxxx každé příspěvkové xxxxxxxxxx, xxxxxxxxx xx xxxxxx xxxxxxxxxxxxx organizací xxxxx charakteru xxxxxxxx x xxxxx kapitoly xxx xxxxxx xx xxxxxxxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx),
xx) xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxxx, popřípadě xx xxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx x rámci xxxxxxxx xx financování xxxxxxxxxx xxxxxxxx (programů),
be) xxxxxx vysokým školám, xxxxxx xxxxxxxxx sdružením, xxxxxxxxxxxxxx xxxxxxxxx, xxxxxxxxxx x xxxxxxxx xxxxxxxxxxx, xxxxxxxxx xxxxx, transfery xxxxxx x transfery xx xxxxxxxxx (xxxx xxxxx list) xxx xxxxxx xx financování xxxxxxxxxx xxxxxxxx (programů); x xxxxxxxxx správce xxxxxxxx xxxxx xxxxxxx xxx xxxxxxxxxx titulů, xxxxxxxx xxx jednotlivých xxxxxxxxxx sdružení, xxxxxxxxxxxxxxx xxxxxxxx, neziskových x xxxxxxxxx xxxxxxxxxx, xxxxx x xxxx,
xx) dotace xxxxxxx školám, xxxxxx xxxxxxxxx xxxxxxxxx, xxxxxxxxxxxxxx xxxxxxxxx, xxxxxxxxxx a xxxxxxxx organizacím, xxxxxxxxx xxxxx, xxxxxxxxx krajům x transfery xx xxxxxxxxx xx xxxxxxxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxx); x xxxxxxxxx xxxxxxx xxxxxxxx xxxxx členění xxx xxxxxxxxxx xxxxxx, xxxxxxxx xxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx, xxxxxxxxxxxxxxx xxxxxxxx, xxxxxxxxxxx x xxxxxxxxx xxxxxxxxxx x xxxx;
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očekávané xxxxxxxx xxxxxxx v roce X-1
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xxxxx xxxxxxx ve sloupci 3 xxxxxxxxxx xxxxxxxxx2)
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xxxxx xxxxxxxx xx xxx X dle xxxxx xxxxxxxxx xxxxxxxxxxxxx3)
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xxxxx x&xxxx;xxxx X xxxxx §5 xxxx. 2 xxxxxxxx x&xxxx;xxxxxxxxxx vyjádření
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xxxxxxx výdaje:
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dávky xxxxxxxxxxx xxxxxxxxx
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xxxxxxx xxxxxxx pro xxxxxxxxxx
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xxxxxxx v nezaměstnanosti (pasivní xxxxxxxx xxxxxxxxxxxxx)
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xxxxx sociální xxxx4)
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xxxxx xxxxxx xxxxxxxx xxxxxxx4)
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xxxxxxxx xxxxxxxx xxxxx xxxxxxxxxx sil x xxxxxxxxxxx sborů4)
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ostatní xxxxxxxx xxxxx
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xxxxxxx xxxxxx:
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xxxxxxx xxxxxxxxx xx úhradu nákladů xx xxxxxxxx xxxxxx
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xxxxxx xxxxxx zaměstnanosti (xxxxxxx xxxxxxxx xxxxxxxxxxxxx)
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xxxxxxx xxxxxxxxxxx xxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxxx
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xxxxxxxxx zaměstnavatelů zaměstnávajícím xxxx xxx 50% xxxx xx změněnou xxxxxxxx xxxxxxxxxx5)
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Xxx.x. xxxxx
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Xxxxxxxxxx xxxx X – 2
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Xxxxxxxxx xxxxxxxx xx rok N-1
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Xxxxx xxxxxxxx xx xxx N
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1.
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Náklady XX – účtová třída 5 celkem
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v tom: Xxxxxxxx xxxxxxxxx (xxxxx xxxx 501)
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3.
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Spotřeba energie (xxxxx účtu 502)
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Xxxxxxxx xxxxxxxxx neskladovatelných dodávek (xxxxx účtu 503)
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5.
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Xxxxxxx xxxxx (xxxxx xxxx 504)
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6.
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Xxxxxx x xxxxxxxxx (xxxxx účtu 511)
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7.
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Xxxxxxxx (xxxxx xxxx 512)
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8.
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Xxxxxxx xx xxxxxxxxxxxx (xxxxx xxxx 513)
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Ostatní xxxxxx (xxxxx účtu 518)
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10.
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Xxxxxx xxxxxxx (číslo xxxx 521)
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11.
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x xxx: platy xxxxxxxxxxx
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xxxxxxx xxxxxx náklady
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13.
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Zákonné xxxxxxxx pojištění (xxxxx xxxx 524)
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14.
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Ostatní xxxxxxxx xxxxxxxxx (xxxxx xxxx 525)
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15.
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Xxxxxxx xxxxxxxx xxxxxxx (xxxxx účtu 527)
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Ostatní xxxxxxxx náklady (číslo xxxx 528)
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17.
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Xxx xxxxxxxx (xxxxx xxxx 531)
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18.
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Xxx x&xxxx;xxxxxxxxxxx (xxxxx účtu 532)
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19.
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Xxxxxxx xxxx x xxxxxxxx (číslo xxxx 538)
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20.
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Xxxxxxx xxxxxx a xxxxx z prodlení (xxxxx xxxx 541)
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21.
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Xxxxxxx xxxxxx x xxxxxx (xxxxx xxxx 542)
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22.
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Xxxxx xxxxxxxxxx (xxxxx xxxx 543)
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23.
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Úroky (xxxxx xxxx 544)
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24.
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Kursové xxxxxx (xxxxx xxxx 545)
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25.
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Xxxx (xxxxx xxxx 546)
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26.
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Xxxxx a xxxxx (xxxxx účtu 548)
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27.
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Xxxx xxxxxxx náklady (xxxxx xxxx 549)
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28.
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Odpisy xxxxxxxxxxxx xxxxxxxxxx x xxxxxxxx xxxxxxx (číslo xxxx 551)
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29.
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Xxxxxxxxxx cena xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x xxxxxxxx xxxxxxx (xxxxx xxxx 552)
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30.
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Xxxxxxx cenné xxxxxx a xxxxxx (xxxxx xxxx 553)
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31.
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Xxxxxxx xxxxxxxx (číslo xxxx 554)
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32.
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Xxxxxx xxxxxxxxx rezerv (xxxxx xxxx 556)
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33.
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Xxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx (xxxxx účtu 559)
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34.
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Výnosy x&xxxx;xxxxxxxx XX – xxxxxx xxxxx 6 xxxxxx
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x xxx: Xxxxx xx xxxxxxx xxxxxxx (xxxxx účtu 601)
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36.
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Xxxxx x&xxxx;xxxxxxx služeb (xxxxx xxxx 602)
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37.
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Xxxxx xx xxxxxxx zboží (xxxxx xxxx 604)
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Změna xxxxx xxxxx xxxxxxxxxxx výroby (xxxxx účtu 611)
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Xxxxx xxxxx xxxxx xxxxxxxxxx (xxxxx xxxx 612)
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40.
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Xxxxx xxxxx xxxxx xxxxxxx (xxxxx xxxx 613)
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41.
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Změna xxxxx xxxxxx (číslo xxxx 614)
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42.
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Xxxxxxxx xxxxxxxxx x xxxxx (xxxxx xxxx 621)
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43.
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Xxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxx (xxxxx xxxx 622)
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44.
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Xxxxxxxx dlouhodobého xxxxxxxxxx xxxxxxx (xxxxx xxxx 623)
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45.
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Xxxxxxxx xxxxxxxxxxxx hmotného xxxxxxx (xxxxx xxxx 624)
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46.
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Xxxxxxx xxxxxx a xxxxx x&xxxx;xxxxxxxx (xxxxx xxxx 641)
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47.
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Ostatní xxxxxx x penále (xxxxx xxxx 642)
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48.
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Platby xx xxxxxxxx pohledávky (xxxxx xxxx 643)
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49
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Xxxxx (číslo xxxx 644)
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50.
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Xxxxxxxxxxxx (xxxxx xxxx 645)
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51.
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Xxxxxxxxx fondů (xxxxx xxxx 648)
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52.
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Xxxx xxxxxxx xxxxxx (xxxxx xxxx 649)
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53.
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Tržby x&xxxx;xxxxxxxxxxxx xxxxxxxxxx a hmotného xxxxxxx (xxxxx účtu 651)
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54.
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Xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxx (číslo xxxx 652)
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55.
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Xxxxx x&xxxx;xxxxxxx xxxxxxx xxxxxx x vkladů (xxxxx xxx 653)
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56.
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Xxxxx x&xxxx;xxxxxxx xxxxxxxxx (654)
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57.
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Xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxx (xxxxx xxxx 655)
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58.
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Zúčtování xxxxxxxxx rezerv (číslo xxxx 656)
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59.
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Xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx (číslo xxxx 659)
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60.
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Xxxxxxxx xxxxxxxxx x dotace (číslo xxxx 691)
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61.
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x xxx: xxxxxxxxx xx provoz xx xxxxxxxxxxx (x xxxxxxxxxx evidence x&xxxx;xxxx 691)
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62.
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xxxxxx xx neinvestiční xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxx x&xxxx;XXXXXXXX1) xx xxxxxxxxxxx (z xxxxxxxxxx evidence k účtu 691)
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63.
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xxxxxx xx výzkum x xxxxx xx xxxxxxxxxxxxx xxxxxx než xx zřizovatele (x xxxxxxxxxx evidence k účtu 691)
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64.
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Xxxxxxx příspěvky a xxxxxx (x xxxxxxxxxx xxxxxxxx x&xxxx;xxxx 691)2)
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65.
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Hospodářský xxxxxxxx xxxx xxxxxxxx (x. 34-1)
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66.
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Xxx z příjmů (xxxxx účtu 591)
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67.
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Xxxxxxxxx xxxxxx daně x&xxxx;xxxxxx (xxxxx xxxx 595)
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68.
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Xxxxxxxxxxx xxxxxxxx xx zdanění (x. 65-66-67)
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69.
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Doplňkové xxxxx
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70.
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Xxxxxxx xxxx státnímu xxxxxxxx xxxxxx3)
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71.
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x tom: odvod x&xxxx;xxxxxxx x x&xxxx;xxxxxx4)x
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72.
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xxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxx majetku5)
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73.
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odvod xxxxxx x&xxxx;xxxxxxxx nemovitého xxxxxxxx xxxxxxx5)
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xxxxxxx odvody5)
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Příspěvky x xxxxxx ze státního xxxxxxxx xx výzkum x xxxxx xxxxxx6)
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76.
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x xxx: xxxxxxxxxxxxxxx
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xxxxxxx
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Xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx7)
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79.
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Xxxxxxxxxx xxxxx xxxxxxxxxxx
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80.
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Xxxxxxxx xxxx (xxxx) xxxxxxx x Kč
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Xxxxxxxx:
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xxxxxxxxx xxxxx xxxxxxxx1)
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xxxxx xxxxxxxx (xxxxxxxx) xxxxx mezinárodní xxxxxxx, xxxxxxxxx xxx XXX2)
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xxxxx projektu (programu)
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výdaje xx xxxxxxx (xxxxxxx) x&xxxx;xxxx A-1
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výdaje xx xxxxxxx (xxxxxxx) x&xxxx;xxxx X
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xx státního xxxxxxxx
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x xxxxxxxx Evropské xxxx3)
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xx xxxxxxxx xxxxxxxx
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x rozpočtu Xxxxxxxx xxxx3)
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Poznámka:
Příjmy
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Ukazatel:
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rozpočtová xxxxxxx
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xxxxx xxxxxxxx xx xxx X
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xxxxxxxxx xxxxxxx
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xxxxxxxxxxxx položek
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položka
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A
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PŘÍJMY XXXXXX (X+XXXX
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X
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XXXXXX (III+VI+VII)
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BĚŽNÉ XXXXXX (XX+X)
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DAŇOVÉ PŘÍJMY (1+2+4+5+6+7)
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Xxxx x&xxxx;xxxxxx, xxxxx x kapitálových xxxxxx
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11
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Xxxxxxxx xxxxxxxxxx xxxxxxxxxxx
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Xxxxxxxxx daně
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Vnitřní xxxx xx xxxxx x služeb (5.1+5.2+5.3-6)
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5.1
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XXX
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121
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5.2
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Xxxxxxxxx xxxx
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12
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122
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5.3-6
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Xxxxxxx xxxx a xxxxxxxx
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13
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Xxx
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Xxxxxxx xxxxxx xxxxxx
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X
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XXXXXXXX XXXXXX (8+9+10+12)
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8
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Xxxxxx z podnikání x xxxxxxxxxxx
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21 x 41
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212,214,413
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9
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Xxxxxx x&xxxx;xxxxxxxx x xxxxxxxxxx prodejů
|
21 a 23
|
211,213,231
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
10
|
Xxxxxxx xxxxxxx xxxxxx
|
22
|
221
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
12
|
Xxxxxxx xxxxxxxx xxxxxx
|
22 x 23
|
222,232,233
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
XX 13-16
|
KAPITÁLOVÉ PŘÍJMY
|
31
|
|
|
|
|
VII
|
PŘIJATÉ XXXXXX (17+18+19+20)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
17
|
Xx zahraničí
|
|
|
|
|
|
|
Běžné
|
41
|
415
|
|
|
|
|
Investiční
|
42
|
423
|
|
|
|
18
|
Od xxxxxxxxx rozpočtů xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxx
|
41
|
412
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxxxxx
|
42
|
422
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
19
|
Xx xxxxxxxxxxxx xxxxxxxxx1)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
20
|
Xx xxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxx
|
41
|
411
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxxxxx
|
42
|
421
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XXXX
|
Xxxxxxx xxxxxxx půjček x prodej xxxxxxxxxx xxxxxxx (21+22)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
21
|
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xx veřejných xxxxxxxx xxxxxxxxx xxxxxx
|
24
|
243
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xx xxxxxxxxx xxxxxxxx xxxxxx xxxxxx
|
24
|
244
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xx xxxxxxxxx xxxxxxxx
|
24
|
241,242,245,246
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxx x&xxxx;xxxxxxx xxxxxxx xxxxxx x xxxxxxxxxxx xxxxxx
|
32
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
22
|
Xxxxxxxxx
|
24 x 42
|
247,423
|
|
|
|
Xxxxxxxx:
Výdaje
|
Ukazatel:
|
rozpočtová skladba
|
rozpočet x&xxxx;xxxx N-1
|
návrh xxxxxxxx xx xxx N
|
||
seskupení xxxxxxx
|
xxxxxxxxxxxx xxxxxxx
|
xxxxxxx
|
||||
X
|
XXXXXX XXXXXX (XX+X)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
XX
|
XXXXXX (XXX+XX)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
XXX
|
XXXXX XXXXXX (1+2+3)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
1
|
Xxxxxxxxxxxx nákupy a xxxxxxxxxxx výdaje (1.1+1.2+1.3)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
1.1
|
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx xx provedenou xxxxx
|
51
|
511
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
1.2
|
Xxxxxxx xxxxxxxx placené xxxxxxxxxxxxxxx
|
51
|
512
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
1.3
|
Xxxxxxx xxxxxxxxxxxx nákupy x související xxxxxx
|
51 x 59
|
xxxxx 511,512 x 514
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
2
|
Xxxxx
|
51
|
514
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
3
|
Xxxxxx a xxxxxxx xxxxx xxxxxxxxx (3.0+3.1+3.2+3.3-4.3+3.5)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
3.0
|
Xxxxxxxxx xxxxxxxx rozpočtům xxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxxx rozpočtu
|
53
|
531
|
|
|
|
|
Státním xxxxxx
|
53
|
531
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxxxx fondům centrální xxxxxx
|
53
|
531
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
3.1
|
Xxxxxx (3.1+2.3.1.1.3+3.1.4)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
3.1.2
|
Xxxxxxxxx xxxxxxxxxx
|
52
|
521
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
3.1.1.,3
|
Xxxxxxxxxxx xxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxxxx xxxxxxxxxxxx xxxx. xxxxxxxxxxx
|
53
|
533
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxx vlastním xxxxxx
|
53
|
534
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
3.1.4
|
Xxxxxxxx podnikům
|
52
|
521,523
|
|
|
|
3.2
|
Transfery xxxxxxxx xxxxxxxxx xxxxxx úrovně
|
53
|
532
|
|
|
|
3.3-4
|
Transfery xxxxxxxxxxxx xx. xxxxxxxxxxx xxxxxxxxxx
|
52 x 54
|
522,524
|
|
|
|
3.5
|
Transfery xx xxxxxxxxx
|
55
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
XX
|
XXXXXXXXXX XXXXXX (4+6+7)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxxx investic (4+6)
|
|
|
|
|
|
4
|
Pořízení xxxxxxxx investičního xxxxxxx
|
61 x 69
|
612,614
|
|
|
|
6
|
Pořízení xxxxxx. xxxxxxxxxxxx xxxxxxx x xxxxxxx
|
61
|
611,613
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
7
|
Xxxxxxxxxx xxxxxxxxx (7.1+7.2)
|
|
|
|
|
|
7.1
|
Domácí (7.1.0+7.1.1+7.1.2-5)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
7.1.0
|
Xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxxx xxxxxxxx
|
63
|
633
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxx xxxxxx
|
63
|
633
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxxxx xxxxxx centrální xxxxxx
|
63
|
633
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
7.1.1
|
Xxxxxxxx xxxxxxxxx xxxxxx xxxxxx
|
63
|
634
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
7.1.2-5
|
Xxxxxxx
|
63
|
631,632,635,
637
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
7.2
|
Xxxxxxxxxx
|
63
|
638
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
X
|
Xxxxxxxxxx xxxxxx x xxxxx xxxxxxxxxx majetku (8+9)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
8
|
Xxxxxx (8.0+8.1+8.2-4)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
8.0
|
Xxxxxxxx rozpočtům centrální xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxx
|
56
|
563
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxxxxx
|
64
|
643
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
8.1
|
Xxxxxxxx xxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxx
|
56
|
564
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxxxxx
|
64
|
644
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
8.2-4
|
Xxxxxxxxxxxx xxxxxx ostatním xxxxxxxxx
|
56
|
561,562,565
566
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxxxxx půjčky xxxxxxxx xxxxxxxxx
|
64
|
641,642,645
646
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxx akcií a xxxxxxxxxxx xxxxxx
|
62
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
9
|
Xxxxxxxxxx
|
56 x 64
|
567,647
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
X-X
|
XXXXX XXXXXx X XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxxx:
&xxxx; |
Xxxxxxxx:
|
xxxxxxxxxx xxxxxxx
|
xxxxxxxx v roce X-1
|
xxxxx xxxxxxxx xx xxx X
|
||
xxxxxxxxx xxxxxxx
|
xxxxxxxxxxxx xxxxxxx
|
xxxxxxx
|
||||
X
|
Xxxxxxxxxxx xxxxxx (1+2+3+4+5)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx; |
1
|
Xxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx
|
81
|
811
|
(+)8111/(-)8112
|
&xxxx; | &xxxx; |
2
|
Xxxxx xxxxx xxxxxxxxxxxx dluhopisů
|
81
|
812
|
(+)8121/(-)8122
|
||
3
|
Změna xxxxx xxxxxxxxxxxx xxxxxx
|
81
|
811
|
(+)8113/(-)8114
|
&xxxx; | &xxxx; |
4
|
Xxxxx xxxxx dlouhodobých xxxxxx
|
81
|
812
|
(1)8123/(-)8124
|
&xxxx; | &xxxx; |
5
|
Xxxxx xxxxx xxxxxxxxx x xxxxxxx xxxxxx xxxxxxxxx
|
81
|
811,812
|
(±) 8115, (±)8116,
(±)8125, (±)8126
|
&xxxx; | &xxxx; |
XX
|
Xxxxxxxxxxx xx zahraničí (617+8+9-10)
|
|
|
|
||
6
|
Změna xxxxx xxxxxxxxxxxx xxxxxxxxx
|
82
|
821
|
(+)8211/(-)8212
|
&xxxx; | &xxxx; |
7
|
Xxxxx xxxxx xxxxxxxxxxxx dluhopisů
|
82
|
822
|
(+)8221/(-)8222
|
||
8
|
Změna xxxxx xxxxxxxxxxxx xxxxxx
|
82
|
821
|
(+)8213/(-)8214
|
&xxxx; | &xxxx; |
9
|
Xxxxx xxxxx xxxxxxxxxxxx xxxxxx
|
82
|
822
|
(+)8223/(-)8224
|
&xxxx; | &xxxx; |
10
|
Xxxxx xxxxx xxxxxxxxx a xxxxxxx xxxxxx likvidity
|
82
|
821,822
|
(±)8215, (±)8216,
(±)8225, (±)8226
|
&xxxx; | &xxxx; |
X+XX
|
XXXXXXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx; |
Xxxxxxxx:
xxxxxxxx xxxxx
|
Xxxxx organizace xxxx xxxxxxxx
|
xxxxxxxxx xxxxxx
|
xxxxxxxxxx
|
xxxxxx xxxxxxxx (xxxx)
|
xxxx.-xxxx. xxxxx
|
xxxxxxxx xxxxxxxx (x xxxx X)
|
xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&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 xxxxxxxxxx xxxxxxx
|
xxxxxxxxx rozpočet xx xxx N-1
|
očekávané xxxxxxx v roce N-1
|
návrh xxxxxxxx na xxx X
|
xxxxxxxx
|
1
|
2
|
3
|
4
|
5
|
417
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
418
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
419
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
pododdíl rozpočtové xxxxxxx
|
xxxxxxxxx xxxxxxxx xx xxx N-1
|
očekávané xxxxxxx x&xxxx;xxxx X-1
|
xxxxx xxxxxxxx xx xxx X
|
xxxxxxxx
|
1
|
2
|
3
|
4
|
5
|
417
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
418
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
419
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
xxxxxxxx xxxxxxxxxx xxxxxxx
|
xxxxxxxxx xxxxxxxx na xxx X-1
|
xxxxxxxxx čerpání x&xxxx;xxxx X-1
|
xxxxx xxxxxxxx xx xxx X
|
xxxxxxxx
|
1
|
2
|
3
|
4
|
5
|
417
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
418
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
419
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxxx:
pododdíl xxxxxxxxxx xxxxxxx
|
xxxxxxxxx rozpočet xx xxx X-1
|
xxxxxxxxx xxxxxxx x&xxxx;xxxx X-1
|
xxxxx xxxxxxxx xx xxx N
|
poznámka
|
1
|
2
|
3
|
4
|
5
|
417
|
|
|
|
|
418
|
|
|
|
|
419
|
|
|
|
|
celkem
|
|
|
|
|
Poznámka:
xxxxxxxx xxxxxxxxxx xxxxxxx
|
xxxxxxxxx xxxxxxxx xx xxx X-1
|
xxxxxxxxx xxxxxxx x&xxxx;xxxx X-1
|
xxxxx rozpočtu xx xxx X
|
xxxxxxxx
|
1
|
2
|
3
|
4
|
5
|
§ 4131 Xxxxxxxx xx xxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
§ 4132 Xxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
§ 4133 Porodné
|
||||
§ 4134 Xxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
§ 4135 Xxxxxxxxxxxx příspěvek
|
||||
§ 4136 Xxxxx xxxxxxxxxx péče
|
||||
§ 4137 xxxxxxxxx xx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
§ 4138 Xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
§ 4141Xxxxxxxxxx xx bydlení
|
||||
§ 4149 Dávky xxxxxx xxxxxxxx xxxxxxx xxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
Xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
Xxxxxxxx:
![](https://objekty.epis.cz/files/13101_24.gif)
&xxxx;
![](https://objekty.epis.cz/files/13101_25.gif)
&xxxx;
Xxxxxxxxxxx požadavků x&xxxx;xxxxxxx xx xxxxx x kapitálové xxxxxx
|
&xxxx;
Xxxxxx
|
&xxxx;
X xxxx: xxxxxxxxxx na xxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
xxxxxxxx
|
&xxxx;
|
&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;
![](https://objekty.epis.cz/files/13101_27.gif)
xxxxx x xxxx xxxxxxx xxxxx1)
|
xxxxxx
|
xxxxxx
|
||||||||
xxxxxx v tisících Xx
|
xxxxxxxx xxxxx2)
|
xxxxxxxx xxxxxxxxxxxx položek (xx. Xxxxxxx)
|
xxxxxxxx xxxxxxxxx (xxxx. xxxxxxxxx)
|
xxxxxx v tisících Xx
|
xxxxxxxx xxxxx2)
|
xxxxxxxx xxxxxxxxxxxx xxxxxxx (xx. Xxxxxxx)
|
xxxxxxxx xxxxxxxxx (xxxx. paragrafu)
|
|||
ve xxxx odpovídající xxxx X-1
|
x xxxxxxxxxx xxxxxxxxx3)
|
xx xxxx odpovídající roku X-1
|
x celoročním vyjádření3)
|
|||||||
Xxxxxxxx: xxx xxxxxx xxx "X-1" xx xxxxxx xxx xxxxxxxxxxxxx xxxx, xx xxxxx xx xxxxxxxxxx xxxxx státního xxxxxxxx.
&xxxx;
![](https://objekty.epis.cz/files/13101_29.gif)
xxxxxxxxxxx požadavků
|
celkem
|
z xxxx: xxxxxxxxxx xx platy x xxxxxxx xxxxxx xx provedenou xxxxx
|
xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&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;
|
![](https://objekty.epis.cz/files/13101_31.gif)