Právní předpis byl sestaven k datu 31.05.2013.
Zobrazené znění právního předpisu je účinné od 01.06.2008 do 31.05.2013.
Vyhláška, kterou se stanoví rozsah a struktura údajů pro vypracování návrhu zákona o státním rozpočtu a termíny jejich předkládání
165/2008 Sb.
Účinnost §8
Příloha č. 1 - Struktura údajů pro sestavení návrhu státního rozpočtu
Příloha č. 3 - Seznam zařízení, která jsou zdravotnickými zařízeními (vyhláška č. 242/1991 Sb.), u nichž vykonává zřizovatelskou funkci obec (kojenecké ústavy, dětské domovy)
Příloha č. 4 - Podklady pro sestavení návrhu státního rozpočtu, které předkládají jiné právnické a fyzické osoby požadující prostředky ze státního rozpočtu z kapitoly Všeobecná pokladní správa nebo z kapitoly Operace státních finančních aktiv s výjimkou požadavků podle zvláštního předpisu v roce N
Příloha č. 5 - Požadavky podle §2 odst. 5 na změnu vládou schváleného objemu příjmů a výdajů na rok N
Příloha č. 6 - Změny podle §3 odst. 1 vyhlášky (rok "N -1")
Příloha č. 7 - Změny podle §3 odst. 2 vyhlášky (rok "N")
Příloha č. 8 - Požadavky podle §4 na zařazení výdajů do kapitoly Všeobecná pokladní správa v roce N
165
XXXXXXXX
xx xxx 2. xxxxxx 2008,
xxxxxx xx stanoví xxxxxx x xxxxxxxxx xxxxx xxx xxxxxxxxxxx návrhu xxxxxx o státním xxxxxxxx a xxxxxxx xxxxxx xxxxxxxxxxx
Xxxxxxxxxxxx xxxxxxx xxxxxxx xxxxx §8 xxxx. 2 xxxxxx x. 218/2000 Xx., o xxxxxxxxxxxx pravidlech a x změně xxxxxxxxx xxxxxxxxxxxxx xxxxxx (xxxxxxxxxx xxxxxxxx), xx znění xxxxxx x. 320/2002 Xx., zákona x. 479/2003 Xx., xxxxxx x. 482/2004 Sb. x zákona č. 26/2008 Xx.:
§1
Xxxx xxxxxxxx xxxxxxxx xxxxxx x xxxxxxxxx údajů xxx vypracování xxxxxx xxxxxx o xxxxxxx xxxxxxxx a termíny xxxxxx předkládání.
§2
(1) Xxxxxxx xxxxxxxx xxxxxxxx Xxxxxxxxxxxx financí (xxxx xxx "xxxxxxxxxxxx") xxxxx xxx sestavení xxxxxx xxxxxx x státním xxxxxxxx x xxxxxxx x xxxxxxxxx xxxxxxx x příloze č. 1 k xxxx vyhlášce xxxxxx xxxxxxxxxx xxxxxxxxx. Xxxxxxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx údaje xxx xxxxxxxxx xxxxxx zákona x státním xxxxxxxx xxxxx zvláštního režimu x xxxxxxx a xxxxxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxx, xxx xxxx xxxxxxxxxxx ochrana xxxxxxxxxxx xxxxxxxxx.
(2) Xxxxxx xxxx předloží xxxxxxxxxxxx xxxxx xxx xxxxxxxxx xxxxxx xxxxxx x xxxxxxx xxxxxxxx x xxxxxxx a xxxxxxxxx xxxxxxx x příloze č. 2 k xxxx xxxxxxxx včetně podrobného xxxxxxxxx. Xxxxx xxxx xxxxxxxxx prostřednictvím xxxxxxx, xx jehož xxxxxxxxxx xxxxxx fond patří, x s jeho xxxxxxxxx.
(3) Xxxxx xxxxxxxx xxxxxxxxxxxx údaje xxx sestavení xxxxxx xxxxxx x xxxxxxx xxxxxxxx xx obce x xxxxxxx a xxxxxxxxx uvedené x příloze č. 3 x xxxx xxxxxxxx xx xxxxx xx 30 xxx xx xxxxxxxx xxxxxxx xxxxxxxxxxxx. Xx stejné xxxxx předkládá tyto xxxxx x hlavní xxxxx Praha.
(4) Xxxx xxxxxxxxx a xxxxxxx osoby, xxxxx xxxxxxxx xxxxxxxxxx ze xxxxxxxx rozpočtu x xxxxxxxx Všeobecná xxxxxxxx xxxxxx nebo x xxxxxxxx Xxxxxxx xxxxxxxx xxxxxxxxxx aktiv, xxxxxxxx xxxxxxxxxxxx xxxxx xxx xxxxxxxxx návrhu xxxxxx x státním xxxxxxxx xx 30. xxxxx xxxxxxx xxxx x xxxxxxx a xxxxxxxxx xxxxxxx x příloze č. 4 x této vyhlášce.
(5) Požadavky xx xxxxx údajů xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxx ministerstvu xxxxx přílohy č. 5 x této xxxxxxxx a podle přílohy č. 1 vzor xxxxxxxxx x. 1/6 x xxxx vyhlášce xxxxxx xxxxxxxxxx zdůvodnění. X xxxx xxxxxxx xx xxxxxxxxx xxxxx, xxxxx xxxx podle §3 xxxxxxxx příloh č. 6 x 7 k této xxxxxxxx, xxxxx §4 xxxxxxxx přílohy č. 8 x xxxx vyhlášce x xxxxx §5 xxxxxxxx přílohy č. 9 k xxxx xxxxxxxx.
§3
(1) Xxxxx x rozpočtových xxxxxxxxxx x xxxx, xxxxx xxxxxxxxx roku, xx xxxx je xxxxx zákona x xxxxxxx xxxxxxxx sestavován, x xxxxx xxxxxxxx xxxx mezi kapitolami, xxxxx mají xxxxxx xxxxxxxxx, xxxxxxxx xxxxxxx xxxxxxxx ministerstvu xxxxx přílohy č. 6 k této xxxxxxxx x podle přílohy č. 1 vzor xxxxxxxxx x. 1/6 k xxxx vyhlášce xxxxxx xxxxxxxxxx xxxxxxxxx.
(2) Xxxxxxxx-xx správce xxxxxxxx x xxxx, na xxxxx xx xxxxxxxxxx xxxxx xxxxxx x xxxxxxx rozpočtu, xxxxxxx x xxxxx kapitoly xxxx xxxx xxxxxxxxxx, xxxxx mají xxxxxx xxxxxxxxx, xxxxxxxx ministerstvu xxxxx podle přílohy č. 7 x xxxx xxxxxxxx x xxxxx přílohy č. 1 xxxx xxxxxxxxx č. 1/6 x této xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxx.
§4
Uplatňuje-li xxxxxxx xxxxxxxx x xxxxxxx x §10 xxxx. 3 xxxxxxxxxxxx xxxxxxxx xxx přípravě xxxxxx xxxxxx x xxxxxxx rozpočtu xxxxxxxxx xx xxxxxxxx xxxxxx xx xxxxxxxx Všeobecná xxxxxxxx správa, xxxxxxxx xxxxxxxxxxxx údaje xxxxx přílohy č. 8 k xxxx xxxxxxxx x xxxxx přílohy č. 1 xxxx xxxxxxxxx x. 1/6 x xxxx vyhlášce xxxxxx xxxxxxxxxx xxxxxxxxx.
§5
X xxxxxxx, xx x xxxxxxxx xxxxxxxx xxxxxxxx xxxx být xxxxxxxxxxxx xxxxxxxxxx poskytnuté x xxxxxxxx Xxxxxxxx xxxx xxxx x xxxxxxxxxx xxxxxxxxxx1), xxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxxxx údaje xxx sestavení xxxxxx xxxxxx x xxxxxxx xxxxxxxx x rozsahu x xxxxxxxxx xxxxxxx x příloze č. 9 k xxxx xxxxxxxx x xxxxx přílohy č. 1 vzor xxxxxxxxx x. 1/6 x této vyhlášce xxxxxx xxxxxxxxxx xxxxxxxxx. Xxxxxx, xxxxx xxxx xxx kryty x xxxxxxxx Xxxxxxxx unie xxx stanoveného xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxxxxxxxxxx těchto xxxxxx, xxxxxxxxxx příslušný Xxxxxx xxxxx xxxxxxxx.
§6
Správce xxxxxxxx nebo xxxxxx xxxx předloží xxxxxxxxxxxx xxxxx o xxxxxxxx xxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxx x xxxxxxxx xxxxxxxxxxxxx x xxxxxxxxx x xxxxxxxxx xxxxxxxxxx xxxxx xx xxxxxxxxx xxx jednotlivých xxxx xxxxx přílohy č. 10 x xxxx vyhlášce xxxxxx xxxxxxxxxx xxxxxxxxx.
§7
Xxxxxxx xx:
1. Vyhláška č. 131/2001 Sb., xxxxxx xx xxxxxxx xxxxxx x xxxxxxxxx xxxxx pro xxxxxxxxxxx xxxxxx zákona x státním xxxxxxxx x xxxxxxx xxxxxx xxxxxxxxxxx.
2. Vyhláška x. 324/2002 Sb., xxxxxx xx mění xxxxxxxx Xxxxxxxxxxxx financí x. 131/2001 Xx., xxxxxx xx xxxxxxx xxxxxx x xxxxxxxxx xxxxx xxx xxxxxxxxxxx xxxxxx zákona x xxxxxxx xxxxxxxx x xxxxxxx xxxxxx xxxxxxxxxxx.
§8
Účinnost
Xxxx vyhláška xxxxxx xxxxxxxxx dnem 1. xxxxxx 2008.
Xxxxxxx:
Ing. Kalousek x. r.
Xxxxxxx č. 1 x xxxxxxxx č. 165/2008 Xx.
Xxxxxxxxx údajů xxx xxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx
X. Základní xxxxxxxxx
(1) Xxxxxxxx formuláře x.1/1 x č. 1/2
x) Xx xxxxxxx xxxxxx schváleného xxxxxx xxxxxx a xxxxxx xxxxxxxx xxxxxxx xxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx:
1. xxxxxxxx č. 1/1 "Xxxxxx xxxxxxxx xxxxxxxx" (xxxx xxx "xxxxxx"), v xxxxxxx x xxxxxxx xxxxx xxxxxxxxxxxx položek (x xxxx xxxxx xxxxxxxxx xxxxxxx), xxxxx specifických xxxxxxxxx xxxxx xxxxxxxx 2 xxxx. x) x dále xxxxx xxxxxxxxx xxxxxxx a xxxx xxxxxxxxxx skladby,1) xxxxx xxxxxxxxxxx vzoru,
2. xxxxxxxx č. 1/2 "Xxxxxx státního rozpočtu" (xxxx xxx "výdaje"); x xxxxxxx x xxxxxxx xxxxx podseskupení xxxxxxx (z xxxx xxxxx xxxxxxxxx xxxxxxx), xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxx 2 xxxx. c) x xxxx xxxxx xxxxxxxxx xxxxxxx x xxxx xxxxxxxxxx skladby,1) xx xxxxxxxxx x xxxxxxx xxxxx xxxxxxxxx (x xxxx xxxxx xxxxxxxxx xxxxxxxxx), xxxxx xxxxxx x podle xxxxxx xxxxxxxxxx skladby,1) podle xxxxxxxxxxx vzoru.
b) Formuláře x. 1/1 a x. 1/2 xxxxxxx Xxxxxxxxxxxx xxxxxxx x xxxxxxxx xxxxxxx kapitoly xx xxxxxxxxxx xxxxxx xxx xxxx x xxxxxxxxxxxx xxxxxx xxxxxx xxxxxxxxx xxxxxxx xxx.
x) Xxxxxxxxx xxxxxx x xxxxxx xxxx xxxx xxxxxxx xx jednotlivé xxxxx. Jednotlivé xxxxx xxxxxx správce kapitoly xxxxx: xxxxx, xxxxxx xx xxxxxxxx a xxxxx xxxxx x xxxxxxx příjmů xxxxx xxxxxxxx (2) písm. x) x x xxxxxxx xxxxxx xxxxx xxxxxxxx (2) xxxx. x); v xxxxxxx, xx xx xxxxx x xxxxxx x xxxxxx, xxxxx mají xxx kryty x xxxxxxxx Xxxxxxxx xxxx, x příjmy x xxxxxx xxxxxx xxxxxx xxxx x xxxxxx x výdaje, xxxxx xxxx xxx xxxxx x xxxxxxxxxx mechanismů, xxxxxxxx xxxxxxxxx xxxxxxx xx xxxxxxxxxxxx xxxxx.
x) Xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxx xx rok "X" (xx. xxx, xx xxxxx xx xxxxxxxxxx zákon x xxxxxxx xxxxxxxx).
(2) Xxxxxxx xxxxx xx vyplněných xxxxxxxxxx xxxxxxxxxxx
x) Xxxxxx
1. x xxxxxxx, že xxxxxx xxxxxxxxxxxx xxxxx xxxxxx x rozpočtu Xxxxxxxx unie nebo x finančních xxxxxxxxxx, xxxxx xxxxxxx kapitoly xxxxxx za xxxxxx xxxxxxxxxxx xxxxxx xxxxx, xxxxxxxxx za souhrn xxxxxxxxxxxxx složek státu xxxxx charakteru xxxxxxxx x rámci kapitoly xxxx na samostatném xxxxx,
2. x případě, xx resort xxxxxxxxxx xxxxxx x rozpočtu Xxxxxxxx unie a x xxxxxxxxxx mechanismů, xxxxxxx xxxxxxxx xxxxx
2.1. xxxxxx xxx xxxxxx xxxxxxxxx x xxxx 2.2. xx každou xxxxxxxxxxx xxxxxx státu, xxxxxxxxx xx xxxxxx xxxxxxxxxxxxx xxxxxx státu xxxxx xxxxxxxxxx xxxxxxxx x xxxxx xxxxxxxx xxxx xx xxxxxxxxxxx xxxxx,
2.2. xxxxxx x xxxxxxxx Evropské unie x x finančních xxxxxxxxxx za xxxxxx xxxxxxxxxxx xxxxxx státu, xxxxxxxxx xx xxxxxx xxxxxxxxxxxxx xxxxxx xxxxx xxxxx charakteru činnosti x xxxxx xxxxxxxx xxxx xx samostatných xxxxxxx v xxxxxxx xxxxx xxxxx jednotlivých xxxxxxxx nebo xxxxxxxx x xxxxxxxxx příslušného xxxxx.2)
x) Xxxxxx
1. x xxxxxxx, xx resort xxxx xxxxx xxxxxx, xxxxx mají být xxxxx x xxxxxxxx Xxxxxxxx xxxx xxxx x xxxxxxxxxx mechanismů, xxxxxxx kapitoly uvede
1.1. xxxxxx (xxx xxxxxx xxxxxxxxx x xxxxxx 1.2. x 1.3.) xx každou xxxxxxxxxxx xxxxxx xxxxx, popřípadě xx souhrn xxxxxxxxxxxxx xxxxxx státu téhož xxxxxxxxxx činnosti v xxxxx xxxxxxxx (včetně xxxxxxxxxxxxxx xxxxxxxxx obyvatelstvu) xxxx xx samostatném xxxxx,
1.2. příspěvky x xxxxxx příspěvkovým organizacím x rámci xxxxxxxx xx xxxxxx xxxxx,
1.3. xxxxxxxxx xxxxxxx školám, xxxxxxxx xxxxxxxxx institucím, xxxxxxxxx xxxxxxxxx, podnikatelským xxxxxxxxx, xxxxxxxxxx x xxxxxxxx organizacím, xxxxxxxxx xxxxx, xxxxxxxxx xxxxxx x transfery xx xxxxxxxxx xx xxxxxx xxxxx; v xxxxxxxxx xxxxx xxxxxxx podle xxxxxxxxxx xxxxxx, xxxxxxxx xxx xxxxxxxxxxxx vysokých xxxx, xxxxxxxxx xxxxxxxxxx xxxxxxxxx, xxxxxxxxxx xxxxxxxx, xxxxxxxxxxxxxxx xxxxxxxx, xxxxxxxxxxx x xxxxxxxxx organizací, xxxxx a obcí;
2. x případě, že xxxxxx má xxxxxx, xxxxx xxxx xxx xxxxx x xxxxxxxx Xxxxxxxx unie x x xxxxxxxxxx xxxxxxxxxx, xxxxxxx kapitoly uvede
2.1. xxxxxx (xxx xxxxxx xxxxxxxxx x xxxxxx 2.2. xx 2.9.) xx xxxxxx organizační xxxxxx xxxxx, popřípadě xx xxxxxx xxxxxxxxxxxxx xxxxxx xxxxx xxxxx xxxxxxxxxx xxxxxxxx x xxxxx xxxxxxxx (včetně xxxxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx) xxxx na samostatném xxxxx,
2.2. výdaje představující xxxxx státního xxxxxxxx xx xxxxxxxx, které xxxx xxx xxxxx xxxxxx x rozpočtu Xxxxxxxx xxxx x x xxxxxxxxxx xxxxxxxxxx (xxx xxxxxx xxxxxxxxx x xxxxxx 2.5. x 2.8.), za xxxxxx organizační složku xxxxx, popřípadě xx xxxxxx xxxxxxxxxxxxx xxxxxx xxxxx téhož xxxxxxxxxx xxxxxxxx x xxxxx xxxxxxxx xxxx xx xxxxxxxxxxxx xxxxxxx x xxxxxxx xxxxx xxxxx xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx x xxxxxxxxx xxxxxxxxxxx fondu,2)
2.3. xxxxxx, xxxxx xxxx xxx xxxxx x xxxxxxxx Xxxxxxxx xxxx x x finančních xxxxxxxxxx (xxx xxxxxx xxxxxxxxx x xxxxxx 2.6. x 2.9.), xx xxxxxx xxxxxxxxxxx složku xxxxx, xxxxxxxxx xx xxxxxx xxxxxxxxxxxxx složek xxxxx xxxxx xxxxxxxxxx xxxxxxxx x rámci xxxxxxxx xxxx na xxxxxxxxxxxx xxxxxxx v xxxxxxx xxxxx xxxxx xxxxxxxxxxxx xxxxxxxx nebo xxxxxxxx x xxxxxxxxx xxxxxxxxxxx xxxxx,2)
2.4. xxxxxxxxx x xxxxxx xxxxxxxxxxxx xxxxxxxxxxx x xxxxx xxxxxxxx xxx xxxxxx xxxxxxxxx v bodech 2.5. a 2.6. xx xxxxxx xxxxx,
2.5. xxxxxxxxx a dotace xxxxxxxxxxxx organizacím v xxxxx xxxxxxxx xxxxxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx xx výdajích, xxxxx xxxx xxx kryty xxxxxx x xxxxxxxx Xxxxxxxx xxxx x x xxxxxxxxxx mechanismů, xxxx na xxxxxxxxxxxx xxxxxxx x xxxxxxx xxxxx názvu jednotlivých xxxxxxxx xxxx projektů x označením xxxxxxxxxxx xxxxx,2)
2.6. příspěvky x xxxxxx xxxxxxxxxxxx xxxxxxxxxxx x xxxxx xxxxxxxx, xxxxx xxxx xxx xxxxx x xxxxxxxx Xxxxxxxx xxxx x x finančních xxxxxxxxxx, xxxx xx samostatných xxxxxxx x členění xxxxx xxxxx jednotlivých xxxxxxxx xxxx projektů x xxxxxxxxx xxxxxxxxxxx xxxxx,2)
2.7. xxxxxxxxx xxxxxxx xxxxxx, veřejným xxxxxxxxx xxxxxxxxxx, xxxxxxxxx sdružením, xxxxxxxxxxxxxx xxxxxxxxx, xxxxxxxxxx x xxxxxxxx xxxxxxxxxxx, xxxxxxxxx obcím, xxxxxxxxx xxxx xx a xxxxxxxxx do xxxxxxxxx xx jednom xxxxx xxx výdajů xxxxxxxxx x xxxxxx 2.8. x 2.9.; v xxxxxxxxx xxxxx xxxxxxx xxx výdajových xxxxxx, xxxxxxxx xxx jednotlivých xxxxxxxx xxxx, xxxxxxxxx xxxxxxxxxx xxxxxxxxx, občanských xxxxxxxx, xxxxxxxxxxxxxxx subjektů, xxxxxxxxxxx x podobných xxxxxxxxxx, xxxxx a xxxx,
2.8. xxxxxxxxx xxxxxxx xxxxxx, veřejným výzkumným xxxxxxxxxx, xxxxxxxxx xxxxxxxxx, xxxxxxxxxxxxxx subjektům, xxxxxxxxxx x xxxxxxxx organizacím, xxxxxxxxx obcím, xxxxxxxxx xxxxxx x transfery xx xxxxxxxxx xxxxxxxxxxxxx xxxxx státního xxxxxxxx xx xxxxxxxx, které xxxx xxx xxxxx xxxxxx x xxxxxxxx Xxxxxxxx xxxx x x finančních xxxxxxxxxx, xxxx xx samostatných xxxxxxx x členění xxxxx xxxxx xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx x xxxxxxxxx xxxxxxxxxxx xxxxx;2) v komentáři xxxxxxx xxxxx xxxxxxx xxx xxxxxxxxxx xxxxxx, xxxxxxxx xxx xxxxxxxxxxxx xxxxxxxx xxxx, veřejných xxxxxxxxxx xxxxxxxxx, xxxxxxxxxx xxxxxxxx, podnikatelských xxxxxxxx, xxxxxxxxxxx x podobných xxxxxxxxxx, xxxxx a xxxx,
2.9. xxxxxxxxx vysokým xxxxxx, veřejným výzkumným xxxxxxxxxx, xxxxxxxxx xxxxxxxxx, xxxxxxxxxxxxxx subjektům, xxxxxxxxxx x podobným organizacím, xxxxxxxxx xxxxx, xxxxxxxxx xxxxxx x xxxxxxxxx xx xxxxxxxxx, xxxxx xxxx být xxxxx x rozpočtu Xxxxxxxx xxxx x z xxxxxxxxxx mechanismů, xxxx xx xxxxxxxxxxxx listech x xxxxxxx xxxxx xxxxx xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx s xxxxxxxxx xxxxxxxxxxx fondu;2) x xxxxxxxxx uvede xxxxxxx xxx výdajových xxxxxx, případně xxx xxxxxxxxxxxx xxxxxxxx xxxx, xxxxxxxxx výzkumných xxxxxxxxx, xxxxxxxxxx xxxxxxxx, xxxxxxxxxxxxxxx xxxxxxxx, xxxxxxxxxxx x xxxxxxxxx xxxxxxxxxx, krajů x xxxx.
x) Xxxxxxxxxx xxxxxxxxx
1. Xxxxxxxx xxxxx xxxxxxxx může xxxxxxxxx xxxxxxxxx 26 samostatných xxxxxxxxxxxx xxxxxxxxx - xxxxxx označených xxxxxxx "X" xx "Z" x 26 samostatných xxxxxxxxxxxx xxxxxxxxx - xxxxxx označených písmeny "X" až "X". Xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxx - xxx xxxxxx, xxx xxxxxx - xxxx xxxx xxxxxx (xxxxxxxxx) maximálně 26 xxxxxxxxxxxx ukazatelů xxxxxxxxxx "Xx" až "Xx" ..... "Xx" xx "Zz", xxxxx xxxx xxxxxxxxxxxx xxxxxxxx (xxxxxxxx) xxxxxxxxxxxx xxxxxxxxx xxxxxx "x xxx".
Xxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx na formuláři x. 1/4 x xxxxxxxxxxx č.1/1 x 1/2 xx musí xxxxxx celkovým příjmům x xxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx.
2. Xxxxxxxxxx xxxxxxxxxx xxxxxxxx lze xxxxxx xxxxxx formou "x xxx", aniž xx xxxx podrobnější xxxxxxx xxxx xxxxxxxx xxxx xxxxxxxxxx xxxxxxxxx. Xxxx řádky xx xxxxxxx na xxxxxxxxx x. 1/4.
3. Číselné xxxxx xx xxxxxxxxxxx x. 1/1 x x. 1/2 v xxxxxxxxxxxx listech xx xxxxx xxxxxxx podle xxxxxxxxxx xxxxxxx, dále xxxxx podle xxxxxxxxxxxx xxxxxxxxxxxx ukazatelů xxxxx xxxx 1. a 2.
4. Xxxxxxx xxxxxxxx xxxxxxxx s ministerstvem xxxxx x označení xxxxxxxxx xxxxx xxxx 1. x 2., xxxxx ministerstvo xxxxxxxxxx x xxxxxxxxx xxxxxxxxxxxx xxxxxxx xx xxxxxxxxx xxxxxxxxx příslušné kapitoly x xxxxxxxxxxx systému.
B. Xxxxx formuláře
Správce xxxxxxxx xxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxx v xxxxx X. předkládá tyto xxxxx xxxxxxxx xxxxxxxxx:
(1) xxxxxxxx x. 1/3 "Xxxxxx x xxxxxx xx oblast sociálního xxxxxxxxxxx x politiky xxxxxxxxxxxxx",
(2) xxxxxxxx x. 1/4 "Xxxxxxxxx kapitoly x xxxx X". Xxxxxxxxx xxxxxxxxx pro xxx "X" xxxxxxx xx schváleného xxxxxxxx xx rok "X-1". Xxxxxxxx xxxxx specifických xxxxxxxxx - příjmy x xxxxxx navrhuje xxxxxxx xxxxxxxx x xxxxxxxxx po xxxxxxxxxx xxxxxxxxxx s Xxxxxxxxxxxxx xxxxxxx, xxxxxxxxx ukazatele xxxxxxxxx Xxxxxxxxxxxx xxxxxxx,
(3) xxxxxxxx č. 1/5 "Xxxxxx na financování xxxxxxxx vedených v Xxxxxxxxxxx xxxxxxx programového xxxxxxxxxxx (XXXXXXXX) x xxxx X",
(4) xxxxxxxx x. 1/6 "Xxxxx xxxxxx prostředků xx xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx za xxxxxxxxxx práci xx xxx X",
(5) xxxxxxxx x. 1/7 "Xxxxxxx x rozpočtu xxxxxx x nákladů příspěvkových xxxxxxxxxx a další xxxxxxxxxx xxxxx - xxxxxx xxxxxxx" za xxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx, xxxxxxxxx za souhrn xxxxxxxxxxxxx organizací xxxxx xxxxxxxxxx činnosti x xxxxx xxxxxxxx,
(6) formulář x. 1/8 "Xxxxxx xxxxxxxxx x xxxxxxxx Xxxxxxx xxxxxxxx xxxxxxxxxx xxxxx xx xxxxxxxxxxx xxxxxx xxxxxxx xxxxxxxx xxxxxxxx x roce X-1 a N". Xxx x finanční xxxxxxxxxx, xxxxx xxxxxxx xxxxxxx xxxxxxxx rozpočtovat x xxxxxxxx Xxxxxxx xxxxxxxx xxxxxxxxxx xxxxx x mají xxxxxxxxx xxxxxxxx krytí x xxxxxxxxxxxxx xxxxxxx xxxx xxxxxxxx (tj. xxxxxx xxxxxxxxxx xx bankovních xxxxxx xx xxxxxxxxx xxxxx),
(7) formulář x. 1/9 "Xxxxxxx xxx xxxxxxxxxxxx výdajových xxxxx x výdajových xxxxxx"
X. Xxxxx xxxxx
Xxxxxxxxxxxx průmyslu x obchodu předkládá xxxxxxxxxxxx xxxxx o xxxxxxxx jaderného účtu x titulu odvodů xx původců xxxxxxxxxxxxxx xxxxxx x údaje x xxxxxxxx x xxxxxxxxx xxxx xx xxxxxxxxxxx Xxxxxx xxxxxxx xxxxxxxxxxxxxx xxxxxx xx xxx X-1 x xx xxx X xxxxxx komentáře.
Vzor xxxxxxxxx x. 1/1
Xxx
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Sestavil: Xxxxxxxxxxx:
Xxxxx x podpis: Xxxxx x xxxxxx:
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Xxxx xxxxxxxxx x. 1/2
Xxx
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Xxxxxx xxxxxxxx rozpočtu
v xxxxxxxx Xx
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název xxxxxx xxxxxxx xxxxxxxx xxx rozpočtové xxxxxxx
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název xxxxxx xxxxxxx označení xxx xxxxxxxxxx xxxxxxx
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xxxxxxx xxxxxxx podle xxxxxxxxxx xxxxxxx xxxxx podseskupení xxxxxxx (x xxxx xx xxxxxxx xxxxxxx), xxxxxxxx výdajového okruhu (xxxxxxxxxxxx ukazatele) x xxxxxxxxxx bloku (specifického xxxxxxxxx) x podle xxxx
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Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Xxxxx a xxxxxx:
&xxxx;
Xxxx formuláře x. 1/3
Xxxxxxxx
Xxxxxx a výdaje xx xxxxxx sociálního xxxxxxxxxxx a xxxxxxxx xxxxxxxxxxxxx
x xxxxxx Kč
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schválený xxxxxxxx na rok X-1
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xxxxxxxxx skutečné xxxxxxx x xxxx X-1
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xxxxx xxxxxxx xx sloupci 3 v xxxxxxxxxx xxxxxxxxx2)
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xxxxx xxxxxxxx na xxx N dle xxxxx oznámených minister- xxxxx3)
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xxxxx x roce X xxxxx §3 xxxx. 2 xxxxxxxx x celoročním xxxxxxxxx
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xxxxxx
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xxxxx ve výši xxxx N-11)
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2) Xx xxxxxxx 4 xx xxxxxx xxxxxxxxxx xxxxxxxx xxxxx §3 xxxx. 1 xxxxxxxx x celoročním xxxxxxxxx x xxxx X-1.
3) Xxxxx na xxx X obsahuje xxxxx oznámené Xxxxxxxxxxxxx xxxxxxx.
4) Jedná xx x xxxxx xxxxxxxxx xxxxxx samosprávnými xxxxx x újezdními úřady.
5) Xxxxxxxxx podle §24 x) xxxxxx x. 474/2001 Xx., xxxxxx xx mění xxxxx č. 1/1991 Sb., x xxxxxxxxxxxxx.
Xxxxxxxx:
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x) xxx xxxxxx xxx "X-1" xx xxxxxx xxx předcházející xxxx, xx xxxxx xx sestavován návrh xxxxxxxx xxxxxxxx.
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x podpis: Xxxxx x xxxxxx:
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Kapitola
Ukazatele xxxxxxxx x xxxx X
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Xxxxxxxx: Kontroloval:
Datum x podpis: Datum x xxxxxx:
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Xxxxxxxx
Xxxxxx na xxxxxxxxxxx xxxxxxxx xxxxxxxx x Xxxxxxxxxxx systému xxxxxxxxxxxx financování (XXXXXXXX) x xxxx "X"
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Xxxxxxxx: Kontroloval:
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xxxxxx 1
Kapitola:
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a
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1) Xxxxxxxxxx xxxxxxxxxx podle xxxxxx č. 262/2006 Sb., xxxxxxx práce x financované xx xxxxxxxx xxxxxxxx.
Xxx. 333 XXXX uvede údaje x xxxxxxx XXXX, xxxxxxxxxx xxxxxxxx uzemních xxxxx a xxxxxxxxxx xxxxxxxx XXXX.
2) Xxxxxxxxxxx xxxx xxxxxxxxxxxx xx xxxxxxxx základny xxx xxx N je xxxxxxx v xxxxxxx xxxxxxxx Ministerstva xxxxxxx x xxxxxxxxx xxxxxx xxxxxxxx rozpočtu na xxx X.
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b) xxx xxxxxx rok "X -1" se xxxxxx rok xxxxxxxxxxxxx xxxx, xx který xx xxxxxxxxxx xxxxx xxxxxxxx rozpočtu
c) xxxxxxxxx xxxxxxx "x" Xxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxx x souladu s xxxxxxxx xxxxxxxx xxxxxxxx
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx, xxxxxx, xxxxxxx: Xxxxx, xxxxxx, telefon:
Vzor xxxxxxxxx x. 1/6
xxxxxx 2
Xxxxxxxx:
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16 =17+18
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20
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28
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29
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Jednotlivé xxxxxxxxxxx xxxxxx státu - xxxxxx
xxxxxx xx xxxxxxxx xxxxxx, xxxxxxxxxxx,
xxxxx x xxxxxx xxxxxxx
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Xxxxx příslušníků bezpečnostních xxxxx
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Xxxx xxxxxxxxx x. 1/7
xxxxxx 1
Xxxxxxxx
Xxxxxxx x xxxxxxxx výnosů x xxxxxxx příspěvkových organizací x xxxxx xxxxxxxxxx xxxxx - xxxxxx xxxxxxx
xxxxxxxxxx xxxxxxxxxx xxxxx □ §109 xxxx. 2 xxx. č. 262/2006 Xx. □ / podle §109 xxxx. 3 xxx. x. 262/2006 Xx.
□ xxxxxxx xxxxxxx, kterým xxxxxxxxx xx xxx. xxxx
| &xxxx;
Xxx. číslo xxxxx
|
&xxxx;
Xxxxxxxx
|
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xxxxxxxxxx xxxx X - 2
(x xxx. Xx)
|
&xxxx;
xxxxxxxxx xxxxxxxx na xxx X - 1
(v xxx. Kč)
|
návrh xxxxxxxx xx xxx X
(x xxx. Xx)
|
| &xxxx;
1.
|
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Xxxxxxx PO - účtová xxxxx xxxxxx
|
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| &xxxx;
2.
|
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x tom: Spotřeba xxxxxxxxx (xxxxx účtu 501)
|
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| &xxxx;
3.
|
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Xxxxxxxx xxxxxxx (xxxxx xxxx 502)
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| &xxxx;
4.
|
&xxxx;
Xxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxx (xxxxx xxxx 503)
|
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5.
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Prodané xxxxx (xxxxx účtu 504)
|
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6.
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Opravy x xxxxxxxxx (xxxxx xxxx 511)
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&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
7.
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Xxxxxxxx (číslo xxxx 512)
|
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| &xxxx;
8.
|
&xxxx;
Xxxxxxx na xxxxxxxxxxxx (xxxxx xxxx 513)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
9.
|
&xxxx;
Xxxxxxx xxxxxx (xxxxx xxxx 518)
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10.
|
&xxxx;
Xxxxxx xxxxxxx (xxxxx účtu 521)
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11.
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v xxx: xxxxx xxxxxxxxxxx
|
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| &xxxx;
12.
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&xxxx;
xxxxxxx xxxxxx náklady
|
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13.
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Zákonné xxxxxxxx xxxxxxxxx (xxxxx xxxx 524)
|
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| &xxxx;
14.
|
&xxxx;
Xxxxxxx sociální xxxxxxxxx (xxxxx xxxx 525)
|
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15.
|
Zákonné xxxxxxxx náklady (xxxxx xxxx 527)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
16.
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx (xxxxx účtu 528)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
17.
|
&xxxx;
Xxx xxxxxxxx (číslo xxxx 531)
|
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18.
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Daň z xxxxxxxxxxx (xxxxx xxxx 532)
|
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| &xxxx;
19.
|
&xxxx;
Xxxxxxx xxxx x xxxxxxxx (xxxxx účtu 538)
|
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| &xxxx;
20.
|
&xxxx;
Xxxxxxx pokuty x xxxxx x xxxxxxxx (xxxxx účtu 541)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
21.
|
&xxxx;
Xxxxxxx xxxxxx x xxxxxx (xxxxx xxxx 542)
|
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22.
|
Odpis xxxxxxxxxx (xxxxx xxxx 543)
|
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| &xxxx;
23.
|
&xxxx;
Xxxxx (xxxxx účtu 544)
|
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| &xxxx;
24.
|
&xxxx;
Xxxxxxx ztráty (xxxxx xxxx 545)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
25.
|
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Xxxx (číslo xxxx 546)
|
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| &xxxx;
26.
|
&xxxx;
Xxxxx x xxxxx (xxxxx xxxx 548)
|
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| &xxxx;
27.
|
&xxxx;
Xxxx ostatní xxxxxxx (xxxxx účtu 549)
|
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| &xxxx;
28.
|
&xxxx;
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx x xxxxxxxx majetku (xxxxx xxxx 551)
|
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| &xxxx;
29.
|
&xxxx;
Xxxxxxxxxx cena xxxxxxxxx dlouhodobého xxxxxxxxxx x xxxxxxxx xxxxxxx (xxxxx xxxx 552)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
30.
|
&xxxx;
Xxxxxxx xxxxx xxxxxx a xxxxxx (číslo xxxx 553)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
31.
|
&xxxx;
Xxxxxxx xxxxxxxx (xxxxx xxxx 554)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
32.
|
&xxxx;
Xxxxxx zákonných xxxxxx (xxxxx účtu 556)
|
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| &xxxx;
33.
|
&xxxx;
Xxxxxx xxxxxxxxx opravných xxxxxxx (xxxxx xxxx 559)
|
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| &xxxx;
34.
|
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Xxxxxx x činností XX - xxxxxx xxxxx 6 xxxxxx
|
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| &xxxx;
35.
|
&xxxx;
x xxx: Xxxxx xx xxxxxxx xxxxxxx (xxxxx xxxx 601)
|
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| &xxxx;
36.
|
&xxxx;
Xxxxx x xxxxxxx xxxxxx (číslo xxxx 602)
|
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| &xxxx;
37.
|
&xxxx;
Xxxxx za xxxxxxx zboží (číslu xxxx 604)
|
|||
|
38.
|
Změna xxxxx xxxxx xxxxxxxxxxx xxxxxx (xxxxx xxxx 611)
|
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| &xxxx;
39.
|
&xxxx;
Xxxxx xxxxx xxxxx xxxxxxxxxx (xxxxx xxxx 612)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
40.
|
&xxxx;
Xxxxx xxxxx zásob xxxxxxx (xxxxx xxxx 613)
|
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|
41.
|
Změna xxxxx xxxxxx (xxxxx xxxx 614)
|
|||
|
42.
|
Aktivace xxxxxxxxx x xxxxx (xxxxx xxxx 621)
|
|||
|
43.
|
Aktivace xxxxxxxxxxxxxxxxxxx xxxxxx (xxxxx účtu 622)
|
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| &xxxx;
44.
|
&xxxx;
Xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx (xxxxx účtu 623)
|
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| &xxxx;
45.
|
&xxxx;
Xxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxx (xxxxx účtu 624)
|
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| &xxxx;
46.
|
&xxxx;
Xxxxxxx pokuty x xxxxx x xxxxxxxx (xxxxx účtu 641)
|
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| &xxxx;
47.
|
&xxxx;
Xxxxxxx xxxxxx a penále (xxxxx účtu 642)
|
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| &xxxx;
48.
|
&xxxx;
Xxxxxx xx odepsané pohledávky (xxxxx účtu 643)
|
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| &xxxx;
49.
|
&xxxx;
Xxxxx (xxxxx účtu 644)
|
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| &xxxx;
50.
|
&xxxx;
Xxxx - zisky (xxxxx xxxx 645)
|
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| &xxxx;
51.
|
&xxxx;
Xxxxxxxxx xxxxx (xxxxx xxxx 648)
|
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|
52.
|
Jiné xxxxxxx výnosy (xxxxx xxxx 649)
|
|||
|
53.
|
Tržby x xxxxxxx xxxxxxxxxxxx xxxxxxxxxx x xxxxxxxx majetku (xxxxx xxxx 651)
|
|||
|
54.
|
Výnosy x dlouhodobého xxxxxxxxxx xxxxxxx (xxxxx xxxx 652)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
55.
|
&xxxx;
Xxxxx x xxxxxxx xxxxxxx xxxxxx x xxxxxx (xxxxx xxxx 653)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
56.
|
&xxxx;
Xxxxx x xxxxxxx xxxxxxxxx (xxxxx xxxx 654)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
57.
|
&xxxx;
Xxxxxx x krátkodobého xxxxxxxxxx xxxxxxx (číslo xxxx (655)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
58.
|
&xxxx;
Xxxxxxxxx zákonných xxxxxx (xxxxx xxxx 656)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
59.
|
&xxxx;
Xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx (xxxxx xxxx 659)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
60.
|
&xxxx;
Xxxxxxxxx a xxxxxx xx provoz xxxxxx (xxxxx xxxx 691)
|
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| &xxxx;
61.
|
&xxxx;
x xxx: příspěvek a xxxxxx xx xxxxxx xx zřizovatele (z xxxxxxxxxx xxxxxxxx x xxxx 691)
|
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| &xxxx;
62.
|
&xxxx;
x tom: xxxxxxxxx na provoz (x xxxxxxxxxx xxxxxxxx x xxxx 691)
|
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| &xxxx;
63.
|
&xxxx;
xxxxxxxxxxxx x systémové dotace xx xxxxxxxxxxx xxxxxxxx x akcí (z xxxxxxxxxx evidence x xxxx 691)1)
|
|||
|
64.
|
dotace na xxxxxx provozních výdajů, xxxxx xxxx být xxxxx z rozpočtu Xxxxxxxx xxxx včetně xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx na xxxxxxxxxxx xxxxxx xxxxxx (x xxxxxxxxxx evidence k xxxx 691)
|
|||
|
65.
|
dotace na xxxxxx provozních výdajů xxxxx mezinárodních xxxxx, xx xxxxxxx kterých xxxx Xxxxx republice xxxxxxx peněžní xxxxxxxxxx x finančních xxxxxxxxxx (x analytické xxxxxxxx x účtu 691)
|
|||
|
66.
|
dotace xx výzkum a xxxxx xx xxxxxxxxxxxxx xxxxxx xxx xx xxxxxxxxxxx (x xxxxxxxxxx xxxxxxxx x xxxx 691)2)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
67.
|
&xxxx;
xxxxxxx xxxxxxxxx x xxxxxx (x xxxxxxxxxx xxxxxxxx x xxxx 691)2)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
68.
|
&xxxx;
Xxxxxxxx xxxxxxxxxxx xxxx xxxxxxxx (x. 34 - 1)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
69.
|
&xxxx;
Xxx z xxxxxx (xxxxx xxxx 591)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
70.
|
&xxxx;
Xxxxxxxxx odvody daně x xxxxxx (číslo xxxx 595)
|
|||
|
71.
|
Výsledek xxxxxxxxxxx xx xxxxxxx (ř. 68 - 69 - 70)
|
&xxxx; | &xxxx; | &xxxx; |
Xxxx xxxxxxxxx x. 1/7
xxxxxx 2
Xxxxxxxx
Xxxxxxx x xxxxxxxx výnosů x xxxxxxx příspěvkových xxxxxxxxxx x xxxxx xxxxxxxxxx xxxxx - xxxxxx činnost
organizace odměňující xxxxx □ §109 xxxx. 2 xxx. x. 262/2006 Xx. □ / podle §109 xxxx. 3 xxx. x. 262/2006 Xx.
□ křížkem označit, xxxxxx xxxxxxxxx xx xxx. řídí
|
Poř. x. xxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
xxxxxxxxxx xxxx X-2
(x xxx. Kč)
|
schválený xxxxxxxx xx rok X - 1
(x xxx. Xx)
|
&xxxx;
xxxxx rozpočtu xx xxx N
(v tis. Xx)
|
| &xxxx;
69.
|
&xxxx;
Xxxxxxxxx xxxxx
|
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| &xxxx;
70.
|
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|
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71.
|
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|
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| &xxxx;
72.
|
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xxxxx příjmů z xxxxxxx xxxxxxxxxx státního xxxxxxx5)
|
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| &xxxx;
73.
|
&xxxx;
xxxxxxx odvody5)
|
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|
74.
|
Příspěvky x xxxxxx xx státního xxxxxxxx xx výzkum x vývoj xxxxxx6)
|
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| &xxxx;
75.
|
&xxxx;
x xxx: xxxxxxxxxxxxxxx
|
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| &xxxx;
76.
|
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xxxxxxx
|
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| &xxxx;
77.
|
&xxxx;
Xxxxxxx prostředků xxxxxxxxxx fondu7)
|
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|
78.
|
Přepočtený xxxxx xxxxxxxxxxx
|
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| &xxxx;
79.
|
&xxxx;
Xxxxxxxx xxxx (xxxx) xxxxxxx x Xx
|
&xxxx; | &xxxx; | &xxxx; |
1) xxx xxxxx xxxxxx xxxxxxxx se xxx xxxxxx xxxxxxxxx xxxxxx xxxxxx xx xxxxx xxxxxxxxxxxxxx potřeb xxxxxxxx xxxxxxxxxxx xx xxxxxxxx xxxxxxxx x xxxxx xxxxxx dle §54 xxxx. 1 písm. x) zákona x. 218/2000 Sb. a §2 vyhlášky XX x. 560/2006 Sb.;
2) xxxxxx xxxxxxxxxx xx xxxxxx xxxxxxxxxxxxx xxx xx státního xxxxxxxx x od xxxxxxxx xxxxxxx podpory xxxxxxx x xxxxxx;
3) xxxxxx xxxxx musí xxxxxxxxx xxxxx xx xxxxxxxxxxxx xxxxxxx 212 finančního xxxxxx Xxx2-04X;
4) xxxx xx xxxxx xxxxx xxxx xxxxxxxxx xxxxx xx xxxxxxx 2123 xxxxxxxxxx xxxxxx Fin2-04U;
5) xxxxxx xxxxx na xxxxxxx 72 a 73 musí xxxxxxxxx xxxxx xx xxxxxxx 2123 xxxxxxxxxx xxxxxx Xxx2-04X;
6) xxxxxxxxxxxx i xxxxxxxxxx od xxxxxxxxxxx;
7) xxxx na tomto xxxxx xx xxxx xxxxxx xxxxx zahrnutému x xxxxxxxxx výnosech XX x návaznosti xx xxxxxxxxx xxxxxxxxxx §53 xxxx. 3 xxxxxx č. 218/2000 Xx.
Xxxxxxxx:
x) xxx xxxxxx xxx "X" xx xxxxxx xxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx,
x) pod xxxxxx xxx "X-1" xx xxxxxx rok xxxxxxxxxxxxx roku, na xxxxx je xxxxxxxxxx xxxxx xxxxxxxx,
x) pod xxxxxx rok "X-2" xx xxxxxx xxx xxxxxxxxxxxxx roku X-1.
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Xxxxx x xxxxxx:
&xxxx;
Xxxx xxxxxxxxx č. 1/8
Xxxxxxxx
Xxxxxx xxxxxxxxx z xxxxxxxx Xxxxxxx xxxxxxxx xxxxxxxxxx xxxxx xx financování xxxxxx xxxxxxx xxxxxxxx xxxxxxxx x roce X-1 x X
x xxxxxxxx Xx
| &xxxx;
xxxxxxxxx číslo xxxxxxxx1)
|
&xxxx;
xxxxxxxxxxx xxxxxx xxx xxxxx xxxx xxxxx xxxxxxxx
|
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xxx X-1
|
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xxx X
|
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|
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xxxxxxxx xxxxxxxxx dle xxxxxxxxxx xxxxxxx
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
1) Vyplní xx v xxxxxxx, xx xx xxxxx x xxxxxxxx evidované x Informačním xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx (XXXXXXXX).
Xxxxxxxx:
x) xxx xxxxxx rok "X" xx xxxxxx xxx, na xxxxx xx sestavován xxxxx xxxxxxxx,
x) xxx xxxxxx xxx "X - 1" se rozumí xxx předcházející xxxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx.
&xxxx;
Xxxx xxxxxxxxx x. 1/9
Xxx
Xxxxxxxx
Xxxxxxxxx xxxxxxxxxxxx ukazatelů (xxxxxxxxxx xxxxx) v xxxxxxxxxxxx xxxxxxx (xxx xxxxxxxxxx xxxxxx)
x xxxxxxxx Xx
| &xxxx;
Xxxxxxxx
xxxxxxxxx
|
&xxxx;
xxxxx xxxxxxxxxx xxxxx (xxxxxxxxxxxx xxxxxxxxx)/ xxxxxxxxxx xxxxxx
|
&xxxx;
XX
|
&xxxx;
xxxxxxx xxxxx výdajů
|
index x
|
|
| &xxxx;
xxx N -1
|
&xxxx;
xxx X
|
&xxxx;
|
|||
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
1
|
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2
|
&xxxx;
3=2/1
|
| &xxxx;
X
|
&xxxx;
xxxxx xxxxxxxxxx xxxxx (xxxxxxxxxxxx xxxxxxxxx)
x tom
|
||||
|
Aa
|
název xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
....
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
X
|
&xxxx;
xxxxx výdajového xxxxx (xxxxxxxxxxxx ukazatele)
v xxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xx
|
&xxxx;
xxxxx xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
....
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
.......
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
.......
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
X
......
|
&xxxx;
xxxxx xxxxxxxxxx bloku (specifického xxxxxxxxx)
x xxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xx
|
&xxxx;
xxxxx xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
....
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
xx sloupci b) xx xxxxxx xxxxxxx xxxxxxxx xxxxxx, na xxxxx xx xxxxxxxxxx xxxxxxxx (xxxxxxxx blok) xxxxxx;
xx sloupci x) xx xxxxxx xxxxxxx xxxxxxxx okruhy, xxxxx xxxx xxxxxxxxxx specifickým xxxxxxxxxx, xxxxxxxxx xxxxxxxxxx xxxxxxxx okruhy xxx xxxxx specifický xxxxxxxx xx xxxx xxxxxxx, xxxxx se xxxxx xx xxxxxxxxx x. 1/4.
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Datum a xxxxxx:
Příloha č. 2 x vyhlášce x. 165/2008 Xx.
Xxxx formuláře x. 2/1
Xxxxxx xxxx
xxxxxx 1
XXXXXX
| &xxxx;
xxxxxxx rozpočtové xxxxxxx
|
&xxxx;
xxxxx
|
&xxxx;
xxxxxxxxx xxxxxxxxxx xxxx X-1
|
&xxxx;
xxxxx xxxxxxxx na rok X
|
| &xxxx;
1221
|
&xxxx;
Xxxxxxxxx xxx x xxxxxxxxxxx olejů
|
||
|
1227
|
Příplatek k xxxx vstupného na xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1321
|
&xxxx;
Xxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1322
|
&xxxx;
Xxxxxxxx xx užívání xxxxxx x xxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1331
|
&xxxx;
Xxxxxxxx xx xxxxxxxxxx xxxxx. xxx do xxx xxxxxxxx.
|
&xxxx; | &xxxx; |
| &xxxx;
1332
|
&xxxx;
Xxxxxxxx xx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1333
|
&xxxx;
Xxxxxxxx xx xxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1334
|
&xxxx;
Xxxxxx xx xxxxxx xxxx xx xxx. xxxxxxx fondu
|
||
|
1335
|
Poplatky xx xxxxxx xxxxxxx odnětí xxxxx půdy
|
||
|
1338
|
Registrační x xxxxxxxxx poplatky xx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1705
|
&xxxx;
Xxxxx na xxxxxxx x cukni
|
||
|
1706
|
Dávky x xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2111
|
&xxxx;
Xxxxxx x xxxxxxxxxxx xxxxxx x xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2112
|
&xxxx;
Xxxxxx x prodeje zboží (xxx xxxxxx. za xx. xxxxxxx)
|
&xxxx; | &xxxx; |
| &xxxx;
2114
|
&xxxx;
Xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2119
|
&xxxx;
Xxxxxxx xxxxxx x xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2132
|
&xxxx;
Xxxxxx x xxxxxxxx xxx. xxxxxxxxxxx x xxxxxx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2141
|
&xxxx;
Xxxxxx z úroků (xxxx)
|
&xxxx; | &xxxx; |
| &xxxx;
2210
|
&xxxx;
Xxxxxxx xxxxxxx platby
|
||
|
2221
|
Přijaté xxxxxx xxxxxxxxx xx xxxxxx veř. xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2222
|
&xxxx;
Xxxxxxx xxxxxx x finančního xxxxxxxxxx xxxxxxxxxxx xxx xx xxxxxx xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2229
|
&xxxx;
Xxxxxxx přijaté xxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2328
|
&xxxx;
Xxxxxxxxxxxxxxxx příjmy
|
||
|
2329
|
Ostatní nedaňové xxxxxx xxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2342
|
&xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxx xxxxxxxx xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2411
|
&xxxx;
Xxxxxxx xxxx. xxxxxx. xx xxxxxx. xxxxxxxx - XX
|
&xxxx; | &xxxx; |
| &xxxx;
2412
|
&xxxx;
Xxxxxxx xxxx. xxxxxx. xx xxxxxx. xxxxx. xxxxxxxx - XX
|
&xxxx; | &xxxx; |
| &xxxx;
2420
|
&xxxx;
Xxxxxxx půjč. xxxxxx. xx OPS, xxxxx. xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2439
|
&xxxx;
Xxxxxxx splátky xxxx. prostř. xx xxxxx. xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2441
|
&xxxx;
Xxxxxxx půjčených xxxxxxxxxx od xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2442
|
&xxxx;
Xxxxxxx xxxxxxxxx xxxxxxxxxx od xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2449
|
&xxxx;
Xxx. splátky půjč. xxxxxx. xx xxxxx. xxxx.xxxx. úrovně
|
||
|
2452
|
Splátky xxxxxxxxx xxxxxxxxxx od xxxxxxxx xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2459
|
&xxxx;
Xxxxxxx xxxxxxxxx prostředků xx xxxxxxxxx xxxxxxxxx x podobných xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2460
|
&xxxx;
Xxxxxxx xxxxxxxxx prostředí x xx obyvatelstva
|
||
|
3201
|
Příjmy x xxxxxxx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
3202
|
&xxxx;
Xxxxxx x xxxxxxx xxxxxxxxxxx podílu
|
||
|
4116
|
Ostatní xxxxxxxxxxxx xxxxxxx xxxxxx xx xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
4211
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxx z xxxxxxxxx pokladní xxxxxx xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
4214
|
&xxxx;
Xxxxxxxxxx přijaté xxxxxx xx xxxxxxxxxx xxxxx ústřední xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
4216
|
&xxxx;
Xxxxxxx xxxxxxxxxx xxxxxxx xxxxxx xx státního rozpočtu
|
||
|
PŘÍJMY XXXXXX
|
&xxxx; | &xxxx; | |
Xxxxxxxx:
x) xxx pojmem xxx "X" xx xxxxxx rok, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx,
x) pod xxxxxx xxx "X - 1" xx xxxxxx rok xxxxxxxxxxxxx xxxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx,
x) xxxxxxxx xxxxxxxxx xxxxxxx - xxxxxxx xx nově xxxxxxxxx řádků.
Vzor formuláře x. 2/1
Xxxxxx xxxx
xxxxxx 2
XXXXXX
| &xxxx;
xxxxxxx rozpočtové skladby
|
název
|
očekávaná xxxxxxxxxx xxxx X-1
|
&xxxx;
xxxxx xxxxxxxx xx xxx X
|
| &xxxx;
5011
|
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5019
|
&xxxx;
Xxxxxxx platy
|
||
|
5021
|
Ostatní xxxxxx výdaje
|
||
|
5024
|
Odstupné
|
||
|
5029
|
Ostatní xxxxxx xx xxxxxxxxxx xxxxx xxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5031
|
&xxxx;
Xxxxxxx xxxxxxxx xx XX a xxxxxxxxx xx st.pol. xxx.
|
&xxxx; | &xxxx; |
| &xxxx;
5032
|
&xxxx;
Xxxxxxx xxxxxxxx na xxxxxxx zdravotní pojištění
|
||
|
5038
|
Ostatní xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5041
|
&xxxx;
Xxxxxx xx užití xxxxx. vlastnictví (xxx. xxx.)
|
&xxxx; | &xxxx; |
| &xxxx;
5051
|
&xxxx;
Xxxxxx náhrady
|
||
|
5132
|
Ochranně xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5133
|
&xxxx;
Xxxx x xxxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5136
|
&xxxx;
Xxxxx xxxxxx pomůcky a xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5137
|
&xxxx;
Xxxxxx hmotný dlouhodobý xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5138
|
&xxxx;
Xxxxx zboží (xx xxxxxx xxxxxxx prodeje)
|
||
|
5139
|
Nákup xxxxxxxxx jinde xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5141
|
&xxxx;
Xxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5142
|
&xxxx;
Xxxxxxxxxxx xxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5151
|
&xxxx;
Xxxxxxx xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5152
|
&xxxx;
Xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5153
|
&xxxx;
Xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5154
|
&xxxx;
Xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5156
|
&xxxx;
Xxxxxxx xxxxx x xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5161
|
&xxxx;
Xxxxxx xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5162
|
&xxxx;
Xxxxxx xxxxxxxxxxxxxx x xxxxxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5163
|
&xxxx;
Xxxxxx xxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5164
|
&xxxx;
Xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5166
|
&xxxx;
Xxxxxxxxxxx,xxxxxxxxxx x xxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5167
|
&xxxx;
Xxxxxx xxxxxxx x vzdělávání
|
||
|
5168
|
Služby xxxxxxxxxx xxx
|
&xxxx; | &xxxx; |
| &xxxx;
5169
|
&xxxx;
Xxxxx ostatních xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5171
|
&xxxx;
Xxxxxx x udržování
|
||
|
5172
|
Programové xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5173
|
&xxxx;
Xxxxxxxx(xxxxxxxx x xxxxxxxxxx)
|
&xxxx; | &xxxx; |
| &xxxx;
5175
|
&xxxx;
Xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5176
|
&xxxx;
Xxxxxxxxxx xxxxxxxx xx xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5179
|
&xxxx;
Xxxxxxx nákupy xxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5182
|
&xxxx;
Xxxxxxxxxxx zálohu xxxxxxx pokladně
|
||
|
5189
|
Ostatní xxxxxxxxxxx xxxxxx a xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5192
|
&xxxx;
Xxxxxxxxxx xxxxxxxxxxxx příspěvky a xxxxxxx (xxxx)
|
&xxxx; | &xxxx; |
| &xxxx;
5194
|
&xxxx;
Xxxxx xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5195
|
&xxxx;
Xxxxxx xx xxxx. xxxxx.xxxxxxxxxxx xxxxx.xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5199
|
&xxxx;
Xxxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx. nákupy
|
||
|
5212
|
Neinv. xxxxxx nef. xxxxxxxxxxxxxx xxxxxxxxx - FO
|
||
|
5213
|
Neinv. xxxxxx xxx. podnikatelským xxxxxxxxx - PrO
|
||
|
5219
|
Ostatní xxxxxxxxxxxx xxxxxx xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5221
|
&xxxx;
Xxxxx. xxxxxx xxxxxx xxxxxxxxxx společnostem
|
||
|
5222
|
Neinv. xxxxxx xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5223
|
&xxxx;
Xxxxx. xxxxxx xxxxxxx x xxxxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5225
|
&xxxx;
Xxxxxxxxxxxx xxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5229
|
&xxxx;
Xxxxxxx neinv. xxxxxx xxxxxxxxxx x xxxxxxxx xxx.
|
&xxxx; | &xxxx; |
| &xxxx;
5311
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxx rozpočtu
|
||
|
5319
|
Ostatní neinv. xxxxxxxxx xxxxx xxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5321
|
&xxxx;
Xxxxxxxxxxxx xxxxxx obcím
|
||
|
5323
|
Neinvestiční xxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5329
|
&xxxx;
Xxxxxxx neinvestiční xxxxxx xxxxxxxx xxxxxxxxx xxxxxx xxxxxx
|
&xxxx; | &xxxx; |
Xxxx formuláře x. 2/1
Xxxxxx xxxx
xxxxxx 3
XXXXXX
| &xxxx;
xxxxxxx rozpočtové skladby
|
název
|
očekávaná xxxxxxxxxx roku X-1
|
&xxxx;
xxxxx xxxxxxxx na xxx X
|
| &xxxx;
5332
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxx vysokým xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5339
|
&xxxx;
Xxxxxxxxxxxx příspěvky xxxxxxxx xxxxxxxxxxxx xxx.
|
&xxxx; | &xxxx; |
| &xxxx;
5342
|
&xxxx;
Xxxxxxx XXXX x xxx. fondu xxxx x xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5361
|
&xxxx;
Xxxxx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5362
|
&xxxx;
Xxxxxx xxxx x xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5365
|
&xxxx;
Xxxxxx xxxx x xxxxxxxx xxxxxx, xxxxx x státním xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5429
|
&xxxx;
Xxxxxxx xxxxxxx xxxxxxx obyvatelstvu
|
||
|
5493
|
Účelové xxxxxxxx. xxxxxxxxx xxxxxx. xxxxxxxx os.
|
||
|
5494
|
Neinvestiční xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxx xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5512
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxx nadnárodním xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5613
|
&xxxx;
Xxxxx. xxxxxxx xxxxxx. xxx. podnik.subjektům - XxX
|
&xxxx; | &xxxx; |
| &xxxx;
5641
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5659
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx příspěvkovým organizacím
|
||
|
5660
|
Neinvestiční xxxxxxx xxxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5901
|
&xxxx;
Xxxxxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5909
|
&xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxx xxxxx nezařazené
|
||
|
6111
|
Programové xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6119
|
&xxxx;
Xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx XX
|
&xxxx; | &xxxx; |
| &xxxx;
6121
|
&xxxx;
Xxxxxx,xxxx x xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6122
|
&xxxx;
Xxxxxx, xxxxxxxxx a xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6123
|
&xxxx;
Xxxxxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6125
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6129
|
&xxxx;
Xxxxx xxxxxxxxxxxx xxxx. xxxxxxx xxxxx nezařazený
|
||
|
6130
|
Pozemky
|
||
|
6312
|
Inv. xxxxxx xxx. podnikatelským xxxxxxxxx - XX
|
&xxxx; | &xxxx; |
| &xxxx;
6313
|
&xxxx;
Xxx. xxxxxx xxx. xxxxxxxxxxxxxx xxxxxxxxx - PrO
|
||
|
6319
|
Ostatní xxxxxx. xxxxxx xxxxxxxxxxxxxx subjektům
|
||
|
6321
|
Investiční xxxxxx xxxxxx prospěšným xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6322
|
&xxxx;
Xxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6323
|
&xxxx;
Xxxxxxxxxx dotace církvím x církevním xxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6329
|
&xxxx;
Xxxxxxx xxx. xxxxxx xxxxxxxxxx x podobným org.
|
||
|
6331
|
Investiční xxxxxxxxx xxxxxxxx rozpočtu
|
||
|
6339
|
Ostatní xxxxxx. xxxxxxxxx xxxxx xxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6341
|
&xxxx;
Xxxxxxxxxx dotace xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6342
|
&xxxx;
Xxxxxxxxxx dotace xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6349
|
&xxxx;
Xxxxxxx xxxxxx. dotace xxxxx. xxxx. xxxx. xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6352
|
&xxxx;
Xxxxxxxxxx xxxxxx vysokým školám
|
||
|
6359
|
Investiční xxxxxx ostatním příspěv. xxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6371
|
&xxxx;
Xxxxxxx investiční transfery xxxxxx. xxxxxxxx os.
|
||
|
6413
|
lnvest. xxxxxxx prostř. xxx. xxxxxx. xxxxxxxxx - XxX
|
&xxxx; | &xxxx; |
| &xxxx;
6419
|
&xxxx;
Xxxxxxx investiční xxxxxxx xxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6422
|
&xxxx;
Xxxxxxxxxx xxxxxxx prostředky xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6429
|
&xxxx;
Xxx. xxxxxx. xxxxxxx xxxxxx. xxxxxx., xxxxxxxx xxx.
|
&xxxx; | &xxxx; |
| &xxxx;
6441
|
&xxxx;
Xxxxxxxxxx půjčené xxxxxxxxxx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6442
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6449
|
&xxxx;
Xxx. xxxxxx. xxxxxxx xxxxxx. veř. xxxx. xxxx. xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6459
|
&xxxx;
Xxxxxx. půjčené xxxxxx. xxxxxxxx xxxxxxx. xxx.
|
&xxxx; | &xxxx; |
| &xxxx;
6460
|
&xxxx;
Xxxxxxxxxx xxxxxxx prostředky xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6901
|
&xxxx;
Xxxxxxx kapitálových xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx; | &xxxx;
XXXXXX XXXXXX
|
&xxxx; | &xxxx; |
Xxxxxxxx:
x) pod xxxxxx xxx "N" xx xxxxxx xxx, xx xxxxx xx xxxxxxxxxx xxxxx rozpočtu,
b) xxx xxxxxx xxx "X - 1" xx xxxxxx rok xxxxxxxxxxxxx xxxx, na který xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx,
x) xxxxxxxx xxxxxxxxx xxxxxxx - xxxxxxx do xxxx xxxxxxxxx xxxxx.
Xxxx formuláře x. 2/1
Xxxxxx xxxx
xxxxxx 4
XXXXXXXXXXX
x xxxxxxxx Kč
|
|
ukazatel
|
položka xxxxxxxxxx xxxxxxx
|
&xxxx;
xxxxxxxxx skutečnost xxxx N-1
|
návrh xxxxxxxx xx xxx X
|
| &xxxx;
X
|
&xxxx;
Xxxxxxxxxxx xxxxxx (1+2+3+ 5)
|
|
|
|
|
1
|
Změna xxxxx xxxxxxxxxxxx dluhopisů
|
(+) 8111 / (-) 8112
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2
|
&xxxx;
Xxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
(+) 8121 / (-) 8122
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3
|
&xxxx;
Xxxxx xxxxx xxxxxxxxxxxx půjček
|
(+) 8113 / (-) 8114
|
|
|
|
4
|
Změna xxxxx xxxxxxxxxxxx xxxxxx
|
&xxxx;
(+) 8123 / (-) 8124
|
&xxxx;
|
&xxxx;
|
| &xxxx;
5
|
&xxxx;
Xxxxx stavu xxxxxxxxx x xxxxxxx xxxxxx xxxxxxxxx
|
&xxxx;
(±) 8115, (+) 8117 / (-) 8118,
(±) 8125, (+) 8127 / (-) 8128
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX
|
&xxxx;
Xxxxxxxxxxx ze xxxxxxxxx (6+7+8+9+10)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
6
|
&xxxx;
Xxxxx xxxxx krátkodobých xxxxxxxxx
|
&xxxx;
(+) 8211 / (-) 8212
|
&xxxx;
|
&xxxx;
|
| &xxxx;
7
|
&xxxx;
Xxxxx xxxxx xxxxxxxxxxxx dluhopisů
|
(+) 8221 / (-) 8222
|
|
|
|
8
|
Změna xxxxx dlouhodobých xxxxxx
|
&xxxx;
(+) 8213 / (-) 8214
|
&xxxx;
|
&xxxx;
|
| &xxxx;
9
|
&xxxx;
Xxxxx xxxxx xxxxxxxxxxxx xxxxxx
|
&xxxx;
(+) 8223 / (-) 8224
|
&xxxx;
|
&xxxx;
|
| &xxxx;
10
|
&xxxx;
Xxxxx xxxxx xxxxxxxxx x operace xxxxxx xxxxxxxxx
|
&xxxx;
(±) 8215, (+) 8217 / (-) 8218,
(±) 8225, (+) 8227 / (-) 8228
|
&xxxx;
|
&xxxx;
|
| &xxxx;
X + XX
|
&xxxx;
XXXXXXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxxx:
x) xxx xxxxxx xxx "X" xx xxxxxx rok, xx xxxxx je xxxxxxxxxx xxxxx xxxxxxxx,
x) xxx xxxxxx rok "X-1" xx rozumí xxx xxxxxxxxxxxxx xxxx, xx který xx xxxxxxxxxx návrh xxxxxxxx xxxxxxxx.
Xxxx formuláře č. 2/1
Xxxxxx fond
strana 5
DLUH
|
|
ukazatel
|
číslo xxxx z xxxxxxx
|
&xxxx;
xxxxxxxxx xxxxxxxxxx xxxx N-1
|
návrh xxxxxxxx xx rok X
|
| &xxxx;
|
&xxxx;
XXXX XXXXXX (1+2+3+4+5+6+7)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
1
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx x směnky
|
953, 958
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx x xxxxxx
|
&xxxx;
283, 322
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3
|
&xxxx;
Xxxxxxxxxx bankovní xxxxx
|
&xxxx;
951
|
&xxxx;
|
&xxxx;
|
| &xxxx;
4
|
&xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx
|
&xxxx;
281, 282
|
&xxxx;
|
&xxxx;
|
| &xxxx;
5
|
&xxxx;
Xxxxxxxxxx xxxxxxxx xxxxxxxx
|
&xxxx;
x xxxx 959
|
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6
|
Krátkodobé xxxxxxxx xxxxxxxx
|
&xxxx;
289
|
&xxxx;
|
&xxxx;
|
| &xxxx;
7
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxx xxxx xxxxxxxx
|
&xxxx;
272
|
&xxxx;
|
&xxxx;
|
Xxxxxxxx:
x) xxx xxxxxx xxx "X" xx xxxxxx xxx, xx xxxxx je xxxxxxxxxx návrh xxxxxxxx,
x) xxx xxxxxx xxx "X-1" se xxxxxx xxx předcházející xxxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx.
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx a xxxxxx: Datum x xxxxxx: Xxxxxxx:
Xxxxxx xxxx
&xxxx;
Xxxx xxxxxxxxx č. 2/2
Požadavky xx xxxxx xxxxxx xxxxxxxx xxxxx v xxxx N
v xxxxxxxx Xx
| &xxxx;
xxxxxxxx
|
&xxxx;
xxxxx rozpočtu xx xxx X
|
&xxxx;
xxxxxxxxx na xxxxx
|
&xxxx;
xxxxxxxx
|
| &xxxx;
xxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x tom: xxxxxx příjmy
|
|||
|
nedaňové x xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x xxxx: xxxxxxx půjček
|
|||
|
přijaté dotace
|
|||
|
z xxxx: dotace ze xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxx ze xxxxxxxxxx účtu xxxxxxxx XX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxx xxxxxxx x xxxxxxxx XX xx xxxxxxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x toho: xxxxxx kryté z xxxxxxxx XX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxx na xxxxxxxxxxxxxxxx xxxxxxxx XX
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
xxxxx xxxxxx a xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxx: xxx pojmem xxx "N" xx xxxxxx xxx, na xxxxx je xxxxxxxxxx xxxxx xxxxxxxx.
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x podpis: Datum x xxxxxx:
Xxxxxxx č. 3 x xxxxxxxx x. 165/2008 Sb.
Vzor xxxxxxxxx x. 3
Xxxxxx zařízení, xxxxx xxxx zdravotnickými xxxxxxxxxx (xxxxxxxx č. 242/1991 Sb.), x xxxxx xxxxxxxx xxxxxxxxxxxxxx funkci obec (xxxxxxxxx xxxxxx, xxxxxx xxxxxx)
| &xxxx;
xxxxxxxx xxxxx
|
&xxxx;
xxxxx organizace
druh xxxxxxxx
|
&xxxx;
xxxxxxxxx xxxxxx
|
&xxxx;
xxxxxxxxxx
|
&xxxx;
xxxxxx xxxxxxxx (xxxx)
|
&xxxx;
xxxx.-xxxx. xxxxx
|
&xxxx;
xxxxxxxx xxxxxxxx (x roce N)
|
poznámka
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Sestavil: Xxxxxxxxxxx: Xxxxxxx:
Xxxxx x xxxxxx: Xxxxx a xxxxxx:
Xxxxxxx: Xxxxxxx:
Xxxxxxx x. 4 x xxxxxxxx x. 165/2008 Xx.
Xxxx formuláře x. 4
Xxxxxxxx xxx xxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx, xxxxx xxxxxxxxxxx xxxx xxxxxxxxx a xxxxxxx xxxxx xxxxxxxxxx xxxxxxxxxx ze xxxxxxxx xxxxxxxx x xxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxx xxxx x kapitoly Xxxxxxx xxxxxxxx finančních xxxxx s xxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx1) x roce X
| &xxxx;
XXXXXXX OSOBA □
|
&xxxx;
XXXXXXXXX XXXXX □
|
| &xxxx;
XXXXX:
|
&xxxx;
XXXXX:
|
| &xxxx;
XXXXXXXX:
|
&xxxx;
XXXXXX XXXXX:
|
| &xxxx;
XXXXXX XXXXXXXX:
xxxxx:
xxxxx:
|
&xxxx;
XXXXX:
xxxxx:
xxxxx:
|
| &xxxx;
XX:
|
&xxxx;
XXXXXXXXX XXXXX:
|
| &xxxx;
XXXXXXXXXXXXX XXXXX:
|
&xxxx;
XXXXXXXXXXXXX XXXXX:
|
| &xxxx;
XXXXX:
xxxxxxx xxxxx:
xxxxx účtu:
kód xxxxx:
|
&xxxx;
XXXXX:
xxxxxxx ústav:
číslo xxxx:
xxx xxxxx:
|
| &xxxx;
XXX/XXX:
XXXXXXXXXXXX ADRESA:
|
TEL/FAX:
ELEKTRONICKÁ ADRESA:
|
|
PŘEDPOKLÁDANÁ XXXX
|
&xxxx; | ||||
| &xxxx;
XXXXXX X
|
&xxxx;
XXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx;
Xx
|
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx;
|
| &xxxx; | &xxxx;
XXXXXXXXX XXXXXXXX XXXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx;
Xx
|
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XXXXXXXXXX XXXXXXX:
|
|||||
Xxxxxxxxxx, že xxxx ke xxx xxxxxx této žádosti xxxxxxxxxx všechny závazky xxxx státnímu xxxxxxxx, xxxxxxx xxxxxx ČR, XX-XX při xxxxxx xxxxxxxxxx Ministerstva financí xxx xxxxxxxxxxx majetku Xxxxx republiky xxxxx xxxxxx x xxxxxxx Xxxxx národního xxxxxxx, XX-XX xx xxxxxxx Xxxxx konsolidační xxxxxxxx, Xxxxxxxxxxx xxxxx a xxxxxxx z xxxxxxxxxx xx xxxxxxxx x xxxxxxxxx pojištění.
.............................. ...................................
XXXXX XXXXXX
1) Xxxxxxxx č. 560/2006 Sb., x xxxxxx xxxxxxxx xxxxxxxx na xxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxx.
Xxxxxxxxx: xxx pojmem xxx "X" se xxxxxx xxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx.
Příloha x. 5 x vyhlášce č. 165/2008 Xx.
Xxxx xxxxxxxxx x. 5/1
Xxxxxxxx
Xxxxxxxxx xxxxx §2 xxxx. 5 xx xxxxx xxxxxx xxxxxxxxxxx xxxxxx xxxxxx xx xxx X
x xxxxxxxx Xx
| &xxxx;
xxxxxxxxxxx xxxxxxxxx
|
&xxxx;
xxxxxx
|
&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; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
XXXXXX
|
&xxxx; | &xxxx; |
Xxxxxxxxx: xxx xxxxxx rok "X" xx rozumí xxx, na xxxxx xx sestavován xxxxx xxxxxxxx.
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Datum a xxxxxx:
Xxxx xxxxxxxxx x. 5/2
Xxxxxxxx
Xxxxxxxxx xxxxx §2 xxxx. 5 na xxxxx xxxxxx xxxxxxxxxxx xxxxxx xxxxxx xx xxx X
| &xxxx;
xxxxxxxxxxx požadavků x členění xx xxxxx a xxxxxxxxxx xxxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
x xxxx: xxxxxxxxxx xx xxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
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|
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|
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|
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|
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|
Xxxxxxxxx: xxx xxxxxx xxx "X" xx xxxxxx xxx, xx xxxxx xx xxxxxxxxxx xxxxx rozpočtu.
Sestavil: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Xxxxx x xxxxxx:
Příloha č. 6 x vyhlášce x. 165/2008 Sb.
Vzor xxxxxxxxx x. 6
Xxxxx xxxxx §3 odst. 1 xxxxxxxx (xxx "X -1")
| &xxxx;
xxxxx x xxxx xxxxxxx xxxxx1)
|
&xxxx;
xxxxxx
|
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| &xxxx;
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|
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|
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xxxxxxxx xxx- xxxxxxxxx xxxxxxx (xxxxxxxx xxxxxxx)
|
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xxxxxxxx xxxxxxxxx (případně xxxxxxxxx)
|
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xxxxxx x tisících Xx
|
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xxxx- čení
listu3)
|
označení pod- xxxxxxxxx xxxxxxx (případně xxxxxxx)
|
&xxxx;
xxxxxxxx xxxxxxxxx xxxxxxxx (xxxxxxxxx)
|
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| &xxxx;
xx xxxx xxxx- xxxxxxxx roku X-1
|
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x xxxx- xxxxxx xxxxxxxxx2)
|
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xx xxxx xxxx- xxxxxxxx xxxx N-1
|
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|
1) Uvedou xx změny, xxxxx xxxx xxxxx ke xxx předložení xxxx xxxxxxx,
2) Xxxxx v xxxxx xxxxxxx xxxxx xxxxxxxxx pro promítnutí xxxxxxxxx xxxx xx xxxxxx xxxxxxxx xx xxx X,
3) Xxxxxxxx xxxxx xx uvede xxxxx části X. xxxx. (1) xxxx. x) přílohy č. 1 x xxxxxxxx.
Xxxxxxxx: xxx xxxxxx xxx "X-1" xx xxxxxx xxx xxxxxxxxxxxxx xxxx, na xxxxx xx sestavován xxxxx xxxxxxxx rozpočtu.
Sestavil: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Datum x xxxxxx:
Xxxxxxx x. 7 x xxxxxxxx x. 165/2008 Sb.
Vzor xxxxxxxxx x. 7
Xxxxxxxx
Xxxxx xxxxx §3 xxxx. 2 xxxxxxxx (rok "N")
(v xxxxxxxxxx xxxxxxxxx)
| &xxxx;
xxxxx a xxxx xxxxxxx xxxxx
|
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|
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| &xxxx;
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|
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|
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xxxxxxxx xxx- xxxxxxxxx xxxxxxx (xxxxxxxx xxxxxxx)
|
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xxxxxxxx xxxxxxxxx (xxxxxxxx xxxxxxxxx)
|
&xxxx;
xxxxxx
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|
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xxxxxxxx xxxxx1)
|
&xxxx;
xxxxxxxx pod- xxxxxxxxx
xxxxxxx (případně xxxxxxx)
|
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|
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|
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1) Xxxxxxxx listu xx xxxxx podle části X. xxxx. (1) xxxx. c) přílohy č. 1 x xxxxxxxx
Xxxxxxxx: xxx xxxxxx xxx "X" xx xxxxxx xxx, xx xxxxx xx xxxxxxxxxx xxxxx státního xxxxxxxx.
Xxxxxxx č. 8 x xxxxxxxx x. 165/2008 Xx.
Xxxx xxxxxxxxx x. 8
Kapitola
Požadavky xxxxx §4 xx xxxxxxxx xxxxxx do xxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxx x xxxx X
| &xxxx;
xxxxxxxxxxx xxxxxxxxx
|
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|
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x xxxx: xxxxxxxxxx xx platy x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
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xxxxxxxx xxxxxxx xxx rozpočtové xxxxxxx
|
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xxxxxxxx xxxxxxxxx xxx rozpočtové xxxxxxx
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|
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|
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|
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|
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|
Xxxxxxxx: pod xxxxxx xxx "N" xx xxxxxx rok, xx xxxxx xx sestavován xxxxx státního xxxxxxxx.
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Xxxxx x xxxxxx:
Příloha č. 9 x xxxxxxxx x. 165/2008 Xx.
Xxxx xxxxxxxxx x. 9/1
xxxxxx 1
Xxxxxxxx
Xxxxxx, xxxxx xxxx xxxx xxxx xxx xxxxx x xxxxxxxx Xxxxxxxx xxxx xxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx rozpočtu xx xxxxxxxxxxx xxxxxx xxxxxx
x xxxxxxxx Xx
| &xxxx;
|
&xxxx;
xxxxx xxxxxxxx projektu
|
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|
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|
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|
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1
|
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|
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| &xxxx;
|
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xxxxxxx xxxxxxxx
|
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2
|
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|
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| &xxxx;
|
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|
&xxxx;
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|
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|
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| &xxxx;
xx- xxxx- xxxxx x 31.12. roku X-2
|
&xxxx;
xxxxxx x xxxxxxxx EU x výdaje, které xxxx xxxx mají xxx kryty x xxxxxxxx XX
|
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xxxxxxxxx xxxxxx xxxxxxxx
|
&xxxx;
3
|
&xxxx;
|
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|
| &xxxx;
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|
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4
|
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|
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|
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| &xxxx;
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|
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5
|
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|
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|
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| &xxxx;
xxxxxx xxxxxxxxxxxxx xxxxx xxxxxxxx rozpočtu xx xxxxxxxx, xxxxx xxxx nebo xxxx xxx xxxxx xxxxxx x rozpočtu Xxxxxxxx xxxx
|
&xxxx;
xxxxxxxxx xxxxxx xxxxxxxx
|
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6
|
&xxxx;
x
|
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|
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| &xxxx;
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|
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7
|
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|
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1) Xxxxxxxxx xxxxxxxxx příjmů xx xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx x xxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxx §23 xxxx. 1 xxxxxx x. 218/2000 Xx., xxxxxxxx xxxxx §24 xxxx. 4 xxxxxx č. 218/2000 Xx. x xxxxxxxx x xxxxxxxxxxxxxx zdroje x XX xx xxxxxxxxxxx programů xxxxxxxx.
Xxxxxxxxx xxxxxxxxx xxxxxx se xxxxxx schválený rozpočet xxxxxxxx x xxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxx §23 xxxxxx č. 218/2000 Xx. a xxxx xxxxxxxx podle §24 xxxx. 4 xxxxxx x. 218/2000 Xx.
2) Údaje xxxxxxx xx xxxxx 29 xxxxx podkladem xxx xxxxxxxx xxxxxx x xxxxxx xxxxxxxx xxxxxxxx xx rok X.
3) Xxxxxx xxxxxxx na xxxxx 31 musí xxx zabezpečeny x xxxxx xxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxx xxxxxx xx xxx X.
Xxxxxxxx:
x) xxx xxxxxx "X-2" xx xxxxxx rok 2 xxxx xxxxxxxxxxxxx xxxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx,
x) xxx xxxxxx "X-1" xx xxxxxx xxx xxxxxxxxxxxxx xxxx, xx xxxxx xx xxxxxxxxxx návrh xxxxxxxx rozpočtu,
c) pod xxxxxx xxx "X" xx xxxxxx rok, xx který xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx,
x) xxx xxxxxx "xxxxxxxxxx EU" se xxxxxx xxxxxx, xxxxx xxxx xxxx xxxx xxx xxxxx x xxxxxxxx Evropské xxxx,
x) xxx pojmem "xxxxxxxxxx XX" xx xxxxxx xxxxxx xxxxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx na xxxxxxxxxxx xxxxxx, xxxxx xxxx xxxx mají xxx kryty xxxxxx x xxxxxxxx Evropské xxxx,
x) xxx xxxxxx "xxxxxxx" xx xxxxxx xxxxxxxxxx xxxxxxxxxx České xxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx bez xxxxxxxxxxx xxxxxx státního xxxxxxxx,
x) Ministerstvo xxxxxxx xxxxx xxxx (XXX/XXX) xxx xxxxxxxx xxxxxxx.
Xxxxxxxx: xxx.: Xxxxxxxxxxx: xxx.:
Xxxxx, xxxxxx: Datum, podpis:
Souhlas xxxxxxxx orgánu xxxxxxxxxx xxxxxxxx x xxxxx x xxxxx 1,2,8,8,30,31.
xxxxxxx, xxxxx, xxxxxx
Xxxx xxxxxxxxx x. 9/1
xxxxxx 2
Xxxxx xx strukturální xxxxx x Xxxxxxxx xxxxxxxxxx xxxx xxx xxxxxx xxxxxxx xxxxx xxxxxxx xxxxxxx
Xxxxxxxx
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Xxxxx xxxxxxxxxx programu xxxx
Xxxxxxx rozvoje xxxxxxx
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2
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23
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2015
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1) Upraveným xxxxxxxxx xxxxxx se rozumí xxxxxxxxx rozpočet xxxxxxxx x xxxxxxxxx rozpočtová xxxxxxxx podle §23 xxxxxx x. 218/2000 Xx. a xxxx xxxxxxxx podle §24 xxxx. 4 zákona x. 218/2000 Xx.
2) xxx xxxxxx "xxxxxxx" xx rozumí prostředky xxxxxxxxxx Xxxxx xxxxxxxxx x xxxxxxxx Evropské xxxx xxx xxxxxxxxxxx xxxxxx xxxxxxxx roznočtu.
Poznámka:
a) xxx pojmem xxx "X" xx xxxxxx xxx, na který xx sestavován xxxxx xxxxxxxx rozpočtu,
b) xxx xxxxxx "X-1" se xxxxxx xxx xxxxxxxxxxxxx xxxx, na který xx sestavován xxxxx xxxxxxxx rozpočtu,
c) xxx xxxxxxxxxxx návrhu xxxxxxxx xxxxxxxx na xxx X se xxxxx x roku X-1 xxxxxxxx ve xxxxxxx 3 k xxxx 30.6. x údaje xx xxxxxxx 4 xxxx xxxxxxxxx xxxxxxxxxx.
Xxxxxxxx: Xxxxxxx: Xxxxxxx xxxxxxxx xxxxxx xxxxxxxxxx
Xxxxx a xxxxxx: programu s xxxxx uvedenými na xxxxxx 2.
Xxxxxxxxxxx: Telefon:
Datum x xxxxxx:
xxxxxxx, xxxxx, xxxxxx
Xxxx xxxxxxxxx x. 9/2
Xxxxxx na přímé xxxxxx, které mají xxx kryty x xxxxxxxx Xxxxxxxx unie xxxxxx národních xxxxxxxxxxx xxxxxx
Xxxxxxxx
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|
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|
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|
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|
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|
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výdaje xxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxxxx platby
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1) Upraveným xxxxxxxxx příjmů se xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx x xxxxxxxxx xxxxxxxxxx xxxxxxxx podle §23 xxxx. 1 xxxxxx x. 218/2000 Xx., xxxxxxxx xxxxx §24 xxxx. 4 xxxxxx č. 218/2000 Xx. a xxxxxxxx x xxxxxxxxxxxxxx xxxxxx x XX.
Xxxxxxxxx xxxxxxxxx xxxxxx xx rozumí xxxxxxxxx rozpočet xxxxxxxx x xxxxxxxxx xxxxxxxxxx xxxxxxxx podle §23 xxxxxx x. 218/2000 Xx. a xxxx xxxxxxxx podle §24 xxxx. 4 xxxxxx x. 218/2000 Xx.
Xxxxxxxx:
x) xxx xxxxxx "X-1" xx xxxxxx xxx xxxxxxxxxxxxx xxxx, xx xxxxx xx xxxxxxxxxx xxxxx státního xxxxxxxx,
x) xxx xxxxxx xxx "X" xx xxxxxx xxx, xx xxxxx xx xxxxxxxxxx návrh xxxxxxxx xxxxxxxx,
x) xxx xxxxxx "prostředky XX" xx xxxxxx xxxxxx, xxxxx mají být xxxxx x rozpočtu Xxxxxxxx xxxx,
x) pod xxxxxx "xxxxxxxxxx XX" xx xxxxxx xxxxxxx xxxxxxxxx xxxxxx,
x) pod xxxxxx "alokace" se xxxxxx prostředky xxxxxxxxxx Xxxxx xxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxxx xxxxxxxxxxx xxxxxx,
x) Ministerstvo xxxxxxx xxxxx xxxx (CZ/EUR) xxx přepočet xxxxxxx.
Xxxxxxxx: xxx.: Kontroloval: xxx.:
Xxxxx x xxxxxx: Xxxxx x xxxxxx:
Xxxx xxxxxxxxx x. 9/3
Xxxxxxxx
Xxxxxx xxxxx xxxxxxxxxxxxx xxxxx, xx xxxxxxx xxxxxxx jsou Xxxxx xxxxxxxxx svěřeny xxxxxxx prostředky z xxxxxxxxxx xxxxxxxxxx včetně xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx
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xxxxxxxxxxxxx xxxxxxxx x celkového xxxxxx xxxxxxxxxxx prostředků x xxxxxxxxxxxx (x.32=x.27-x.28)
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&xxxx;
32
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&xxxx;
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&xxxx;
x
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1) Xxxxxxxxx rozpočtem xxxxxx xx rozumí xxxxxxxxx xxxxxxxx xxxxxxxx x xxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxx §23 xxxx. 1 xxxxxx x. 218/2000 Sb., upravený xxxxx §24 xxxx. 4 xxxxxx x. 218/2000 Xx. x xxxxxxxx o xxxxxxxxxxxxxx xxxxxx x XX xx xxxxxxxxxxx xxxxxxxx xxxxxxxx.
Xxxxxxxxx rozpočtem výdajů xx xxxxxx xxxxxxxxx xxxxxxxx upravený o xxxxxxxxx rozpočtová xxxxxxxx xxxxx §23 zákona x. 218/2000 Sb. x dále upravený xxxxx §24 odst. 4 xxxxxx x. 218/2000 Xx.
2) Údaje xxxxxxx xx xxxxx 28 xxxxx xxxxxxxxx xxx navýšení příjmů x výdajů státního xxxxxxxx xx xxx X.
3) Xxxxxx xxxxxxx xx xxxxx 30 xxxx být xxxxxxxxxxx x rámci celkových xxxxxx kapitoly schválených xxxxxx xx xxx X.
Xxxxxxxx:
x) xxx xxxxxx "X-2" se xxxxxx xxx 2 xxxx xxxxxxxxxxxxx roku, xx xxxxx je sestavován xxxxx xxxxxxxx xxxxxxxx,
x) xxx xxxxxx rok "X" xx rozumí xxx, xx xxxxx xx sestavován xxxxx xxxxxxxx xxxxxxxx,
x) xxx xxxxxx "objem schválených xxxxxxxxxx" xx xxxxxx xxxxxxxxxx poskytnuté x xxxxxxxxxx xxxxxxxxxx xxx xxxxxxxxx xxxxxx,
x) pod xxxxxx "xxxxxxxxxx XX" xx xxxxxx xxxxxx xxxxxxxxxxxx podíl xxxxxxxx xxxxxxxx na xxxxxxxxxxx xxxxxx, xxxxx xxxx xxxx xxxx xxx xxxxx xxxxxx z xxxxxxxxxx xxxxxxxxxx,
x) Ministerstvo xxxxxxx xxxxx xxxx (XXX/XXX) xxx xxxxxxxx xxxxxx schválených xxxxxxxxxx.
Xxxxxxxx: xxx.: Xxxxxxxxxxx: tel.:
Datum, xxxxxx: Datum, podpis:
Vzor xxxxxxxxx č. 9/4
Xxxxxx 1 xx 3
Xxxxxxxx
Xxxxx xxxxxx xxxxxxxxxx xx xxxxx zaměstnanců x xxxxx zaměstnanců zapojených xx xxxxxxx xxxxxxx xxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx, xxxxxxxxxx xxxxxxxxxx , x xxxxxxx xx xxxxxxx xxxxxxxxxxxxxxxx xxxxx x xxxxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xx xxxx xxxxxxxxxxx z xxxxxxxxxx xxxxxxxxxxx programů xxxx xxxxxxxx na xxx X
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xxx- xxxx
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X X X X X M (xxxxxxxxxxxxxxx x ostatní xxxxxxxxxx xxxxxxxx)
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xxx- xxx- xx xx- síční xxxx x Xx
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&xxxx;
xxxxx xxxxxxxxxxx
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&xxxx;
xxxxxx xxxxxxxxxx na platy xxxxxxxxxxx x ostatní xxxxxx xx provedenou xxxxx
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| &xxxx;
xxxxxx
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&xxxx;
xxxxxxxxxxx ze státního xxxxxxxx
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&xxxx;
xxxxxxxxxxx x xxxxxxxx XX/xxxxxxxxxx xxxxxxxxxx
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| &xxxx;
xxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx v xxxxxxxx Xx
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&xxxx;
xxxxx a xxxxxxx platby za xxxxxxxxxx xxxxx v xxxxxxxx Xx
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&xxxx;
xxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx x xxxxxxxx Kč
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celkem
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syste- xxxx- xxxx xxxxx2)
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&xxxx;
xxxxx- xxxxxx xxxx- šení3)
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celkem
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ostatní platby xx xxxxx- xxxxx xxxxx
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&xxxx;
xxx- střed- xx xx platy
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celkem
|
ostatní platby xx xxxxx- denou xxxxx
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&xxxx;
xxx- střed- xx xx platy
|
celkem
|
ostatní platby xx prove- denou xxxxx
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&xxxx;
xxx- střed- ky xx xxxxx
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| &xxxx;
1=2+3
|
&xxxx;
2= 14+26
|
3= 15-27
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&xxxx;
4=5+6
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&xxxx;
5= 8+11
|
6= 9+12
|
&xxxx;
7=8+9
|
&xxxx;
8= 20+32
|
&xxxx;
9= 21+33
|
10= 11+12
|
11= 23+35
|
&xxxx;
12 =24 +36
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|
Organizační xxxxxx xxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x xxx:
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x) Xxxxxx xxxxxx 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 xxxxx státní 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 organizační složky xxxxx - státní xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
- Xxxxxxxxxx xxxxxxxxxxx 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 organizační složky xxxxxx ve xxxxxxxx xxxxxx, bezpečnosti, xxxxx x xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
- Xxxxxxxxxx organizační xxxxxx 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;
x) Ostatní xxxxxxxxxxx xxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxxx organizace xxxxxx1)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxxx složky státu x xxxxxxxxxxx xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
1) Xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxx č. 262/2006 Sb., xxxxxxx xxxxx a xxxxxxxxxxx xx xxxxxxxx xxxxxxxx.
Xxx. 333 XXXX xxxxx xxxxx x xxxxxxx XXXX, xxxxxxxxxx xxxxxxxx xxxxxxxx xxxxx x regionální xxxxxxxx XXXX.
2) Xxxxxxxxxxxxx místa (xxx xxxxxxxxxxxxx navýšení xxxxx xxxxxxxxxxx.
3) Xxxxxxxxxxx xxxxxxxx počtu zaměstnanců xxx rok N.
Poznámka:
a) Xxx xxxxxx xxx "X" xx xxxxxx xxx, xx který xx xxxxxxxxxx návrh xxxxxxxx
x) Návrh celkového xxxxxx xxxxxxxxxx xx xxxxx x xxxxx xxxxxxxxxxx se xxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxxx xx xxxxxxxxx 9/1 a 9/3.
Sestavil: xxx.: Xxxxxxxxxxx: xxx.:
Xxxxx, xxxxxx: Datum, podpis:
Vzor xxxxxxxxx č. 9/4
xxxxxx 2 xx 3
Xxxxx xxxxxx prostředků xx xxxxx xxxxxxxxxxx x xxxxx xxxxxxxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxx xxxxxxxxxx z xxxxxxxx Xxxxxxxx xxxx, xxxxxxxxxx xxxxxxxxxx, x xxxxxxx xx xxxxxxx xxxxxxxxxxxxxxxx xxxxx a xxxxxxxxx xxxxxx za xxxxxxxxxx xxxxx na tyto xxxxxxxxxxx z xxxxxxxxxx xxxxxxxxxxx programů xxxx xxxxxxxx na rok X
| &xxxx;
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&xxxx;
xxx- xxxx
|
&xxxx;
x xxxx: XXXXXXXXXXXXXXX X OSTATNÍ XXXXXXXXXX XXXXXXXX
|
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| &xxxx;
xxx- měr- xx xx- xxxxx xxxx v Xx
|
&xxxx;
xxxxx xxxxxxxxxxx
|
&xxxx;
xxxxxx prostředků xx xxxxx xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx práci
|
||||||||||||
|
celkem
|
zabezpečeno ze xxxxxxxx xxxxxxxx
|
&xxxx;
xxxxxxxxxxx z xxxxxxxx XX/xxxxxxxxxx xxxxxxxxxx
|
||||||||||||
| &xxxx;
xxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx x xxxxxxxx Kč
|
platy x xxxxxxx platby xx xxxxxxxxxx xxxxx x tisících Xx
|
&xxxx;
xxxxx x xxxxxxx platby xx xxxxxxxxxx práci x tisících Kč
|
||||||||||||
|
celkem
|
syste- xxxx- vaná xxxxx2)
|
&xxxx;
xxxxx- xxxxxx navý- xxxx3)
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxx xxxxxx xx xxxxx- xxxxx práci
|
pro- střed- xx na xxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxx xxxxxx xx xxxxx- xxxxx xxxxx
|
&xxxx;
xxx- xxxxx- xx xx platy
|
celkem
|
ostatní xxxxxx xx xxxxx- xxxxx xxxxx
|
&xxxx;
xxx- střed- xx xx platy
|
|||
|
13=
14+15
|
14
|
15
|
16= 17+18
|
&xxxx;
17= 20+23
|
&xxxx;
18= 21+24
|
&xxxx;
19= 20+21
|
&xxxx;
20
|
&xxxx;
21
|
&xxxx;
22= 23+24
|
&xxxx;
23
|
&xxxx;
24
|
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| &xxxx;
Xxxxxxxxxxx složky xxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x tom:
|
||||||||||||||
|
a) Xxxxxx xxxxxx celkem
|
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|
Ústřední xxxxx státní xxxxxx
|
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| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxx - xxxxxx správa
|
||||||||||||||
|
- Xxxxxxxxxx xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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Xxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xx xxxxxxxx obrany, xxxxxxxxxxx, xxxxx x xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
- Jednotlivá xxxxxxxxxxx xxxxxx 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;
x) Xxxxxxx xxxxxxxxxxx složky xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxxx organizace xxxxxx1)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxxx xxxxxx státu x xxxxxxxxxxx xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
Xxxx xxxxxxxxx č. 9/4
xxxxxx 3 xx 3
Xxxxx xxxxxx prostředků xx xxxxx zaměstnanců a xxxxx xxxxxxxxxxx xxxxxxxxxx xx oblasti xxxxxxx xxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx, xxxxxxxxxx xxxxxxxxxx, u kterých xx xxxxxxx xxxxxxxxxxxxxxxx xxxxx x xxxxxxxxx xxxxxx za provedenou xxxxx xx xxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxx programů nebo xxxxxxxx na rok X
| &xxxx;
|
&xxxx;
xxx- xxxx
|
&xxxx;
x xxxx: XXXXXXX PERSONÁLNÍ KAPACITY
|
||||||||||||
|
prů- xxx- xx xx- xxxxx plat x Xx
|
&xxxx;
xxxxx zaměstnanců
|
objemy xxxxxxxxxx xx platy xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
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| &xxxx;
xxxxxx
|
&xxxx;
xxxxxxxxxxx xx státního xxxxxxxx
|
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xxxxxxxxxxx x rozpočtu XX/xxxxxxxxxx xxxxxxxxxx
|
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| &xxxx;
xxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx v xxxxxxxx Xx
|
&xxxx;
xxxxx a xxxxxxx xxxxxx za provedenou xxxxx x xxxxxxxx Xx
|
&xxxx;
xxxxx x ostatní xxxxxx za provedenou xxxxx x tisících Xx
|
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xxxxxx
|
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xxxxx- xxxx- vaná xxxxx2)
|
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xxxxx- xxxxxx xxxx- xxxx3)
|
&xxxx;
xxxxxx
|
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xxxxxxx xxxxxx za xxxxx- xxxxx práci
|
pro- xxxxx- xx xx xxxxx
|
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xxxxxx
|
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xxxxxxx xxxxxx xx xxxxx- xxxxx xxxxx
|
&xxxx;
xxx- xxxxx- xx xx xxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxx platby xx xxxxx- denou práci
|
pro- xxxxx- xx xx xxxxx
|
|||
| &xxxx;
25=
26+27
|
&xxxx;
26
|
&xxxx;
27
|
&xxxx;
28= 29+30
|
&xxxx;
29= 32+35
|
30= 33+36
|
&xxxx;
31= 32+33
|
&xxxx;
32
|
&xxxx;
33
|
&xxxx;
34= 35+36
|
35
|
36
|
|||
|
Organizační xxxxxx xxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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x xxx:
|
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| &xxxx;
x) Xxxxxx xxxxxx xxxxxx
|
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| &xxxx;
Xxxxxxxx xxxxx xxxxxx xxxxxx
|
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| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxx - xxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
- Xxxxxxxxxx xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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| &xxxx;
Xxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xx xxxxxxxx xxxxxx, xxxxxxxxxxx, xxxxx x xxxxxx ochrany
|
||||||||||||||
|
- Xxxxxxxxxx xxxxxxxxxxx složka xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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| &xxxx;
x) Xxxxxxx xxxxxxxxxxx xxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxxx xxxxxxxxxx xxxxxx1)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxxx složky státu x příspěvkové xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
Xxxxxxx x. 10 x vyhlášce x. 165/2008 Xx.
Xxxx formuláře x. 10/1
Xxxxxx xxxxxxxx xxxxxxxx, xxxxx xxxxxxxxx x xxxxxxxxxx smluv xxxxx xxxxxx xxxxxxxxx xx xxxxxxxxx x. 10/2
Xxxxxxxx:
Xxxxxxxxxxxx xxxxxxxx:
x xxxxxxxx Xx
| &xxxx;
xxxxxx státního xxxxxxxx xx xxxxxxxx smlouvu:
|
smlouva xxxxxxxx
|
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xxxxxx x xxxx
|
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| &xxxx;
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|
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|
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X
|
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1) xx xxxxxxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx xxxxxxxx
|
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XXX/XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2) platby xxxxxx stranám v xxxxxxx x koncesní xxxxxxxx
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XXX/XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3) na realizaci xxxxxxxx - xxxxxxx xxxxxxxx smlouvy
|
ANO/NE
|
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|
celkem
|
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Poznámky:
a) xxx xxxxxx "N-1" xx xxxxxx xxx xxxxxxxxxxxxx xxxx, xx který xx xxxxxxxxxx xxxxx xxxxxxxx;
x) xxx xxxxxx "X" se xxxxxx xxx, xx xxxxx xx sestavován xxxxx xxxxxxxx;
x) xxxxxxxxx xx xxxxxx jak xxxxxxxx xxxxxxx xxx xxxxxxxxxx xxxxxx, tak projekty xxxxxxx (viz xxxxxxxx č. 217/2006 Sb., xxxxxx se xxxxxxx xxxx. xxxxx);
x) xxxxxx xx xxxxxxxxxx xxxxxx xxxxxxxxxxx s xxxxxxxx xxxxxxxx xx xxxxxx výdaje xxxxxxx x xxxxxxxxxxx x xxxxxxxxx xxxxxxxxxxxx xxxxxx xxx xxxxxxx vhodnosti x přípravu koncesního xxxxxxxx, monitoring x xxxxx xxxxxxx xxxxxx;
x) xxxxxx třetím xxxxxxx x xxxxxxxx x xxxxxxx x koncesní xxxxxxxx (např. xxxxxx xx xxxxxxxx pozemku xxx.).
Xxxxxxxx: Kontroloval:
Datum x xxxxxx: Xxxxx x xxxxxx:
Xxxx xxxxxxxxx x. 10/2
Xxxxxx xxxxxxxx xxxxxxxx xx koncesní xxxxxxx, xxxxx jsou spolufinancovány xx xxxxxx Xxxxxxxx xxxx
Xxxxxxxx:
Xxxxxxxxxxxx xxxxxxxx:
x xxxxxxxx Xx
| &xxxx;
xxxxxx xxxxxxxx xxxxxxxx xx koncesní xxxxxxx:
|
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xxxxxxx xxxxxxxx
|
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xxxxxxxxxx xx 31.12. xxxx X-2
|
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xxxxxx x xxxx
|
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| &xxxx;
xxxxxxxxxxxxx xxxxxxxxxx roku X-1
|
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X
|
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xx xxxxxxxx xxxxxxxx
|
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x xxxxxxxx Xxxxxxxx unie
|
ze xxxxxxxx xxxxxxxx
|
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x rozpočtu Xxxxxxxx xxxx
|
|||
| &xxxx;
1) na xxxxxxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx xxxxxxxx
|
&xxxx;
XXX/XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2) xxxxxx xxxxxx xxxxxxx x xxxxxxx x xxxxxxxx smlouvou
|
ANO/NE
|
|
|
|
|
|
|
3) xx xxxxxxxxx xxxxxxxx - xxxxxxx xxxxxxxx xxxxxxx
|
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XXX/XX
|
&xxxx;
|
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|
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|
&xxxx;
|
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| &xxxx;
xxxxxx
|
&xxxx;
|
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|
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|
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|
&xxxx;
|
&xxxx;
|
Xxxxxxxx:
x) xxx xxxxxx "N-1" xx rozumí xxx xxxxxxxxxxxxx xxxx, xx xxxxx xx sestavován xxxxx xxxxxxxx;
x) xxx xxxxxx "X" xx xxxxxx rok, xx xxxxx je xxxxxxxxxx xxxxx xxxxxxxx;
x) xxxxxxxxx xx xxxxxx jak xxxxxxxx projekt dle xxxxxxxxxx xxxxxx, tak xxxxxxxx ostatní (xxx xxxxxxxx č. 217/2006 Sb., xxxxxx xx xxxxxxx konc. xxxxx);
x) xxxxxx xx xxxxxxxxxx xxxxxx související x xxxxxxxx smlouvou xx rozumí výdaje xxxxxxx x xxxxxxxxxxx x xxxxxxxxx xxxxxxxxxxxx xxxxxx xxx xxxxxxx xxxxxxxxx x xxxxxxxx xxxxxxxxxx xxxxxxxx, monitoring x xxxxx xxxxxxx xxxxxx;
x) xxxxxx xxxxxx xxxxxxx x rozpočtu x xxxxxxx s xxxxxxxx smlouvou (xxxx. xxxxxx za xxxxxxxx xxxxxxx atd.).
Sestavil: Xxxxxxxxxxx:
Xxxxx x podpis: Datum x xxxxxx:
Xxxx xxxxxxxxx x. 10/3
Xxxxxx xxxxxxxx xxxxx, které xxxxxxxxx x xxxxxxxxxx xxxxx xxxxx xxxxxx xxxxxxxxx xx formuláři x. 10/4
Xxxxxx fond:
Identifikace xxxxxxxx:
x xxxxxxxx Xx
| &xxxx;
xxxxxx xxxxxxxx xxxxx na xxxxxxxx xxxxxxx:
|
&xxxx;
xxxxxxx xxxxxxxx
|
&xxxx;
xxxxxx v xxxx
|
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| &xxxx;
xxxxxxxxxx xx 31.12. xxxx X-2
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xxxxxxxxxxxxx skutečnost xxxx X-1
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1) xx xxxxxxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx smlouvou
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2) xxxxxx xxxxxx xxxxxxx x xxxxxxx x xxxxxxxx xxxxxxxx
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XXX/XX
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3) xx xxxxxxxxx xxxxxxxx - xxxxxxx xxxxxxxx xxxxxxx
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XXX/XX
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xxxxxx
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Xxxxxxxx:
x) xxx xxxxxx "X-1" xx rozumí xxx xxxxxxxxxxxxx xxxx, xx xxxxx xx xxxxxxxxxx xxxxx rozpočtu;
b) pod xxxxxx "X" se xxxxxx xxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx;
x) projektem xx rozumí xxx xxxxxxxx projekt dle xxxxxxxxxx xxxxxx, xxx xxxxxxxx ostatní (viz xxxxxxxx č. 217/2006 Sb., kterou xx xxxxxxx konc. xxxxx);
x) xxxxxx na xxxxxxxxxx xxxxxx xxxxxxxxxxx x koncesní smlouvou xx xxxxxx xxxxxx xxxxxxx v xxxxxxxxxxx x xxxxxxxxx xxxxxxxxxxxx xxxxxx xxx analýzu xxxxxxxxx a xxxxxxxx xxxxxxxxxx projektu, xxxxxxxxxx x xxxxx xxxxxxx xxxxxx;
x) xxxxxx třetím xxxxxxx x xxxxxxxx x xxxxxxx x xxxxxxxx xxxxxxxx (např. xxxxxx xx xxxxxxxx xxxxxxx xxx.).
Xxxxxxxx: Kontroloval:
Datum x xxxxxx: Xxxxx x xxxxxx:
Xxxx formuláře x. 10/4
Xxxxxx xxxxxxxx xxxxx xx koncesní xxxxxxx, xxxxx xxxx xxxxxxxxxxxxxxxx ze xxxxxx Xxxxxxxx xxxx
Xxxxxx fond:
Identifikace xxxxxxxx:
x xxxxxxxx Xx
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xxxxxx xxxxxxxx fondu xx xxxxxxxx xxxxxxx:
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xxxxxxx uzavřena
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skutečnost xx 31.12. xxxx X-2
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xxxxxx v xxxx
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xxxxxxxxxxxxx xxxxxxxxxx xxxx X-1
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X
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xx xxxxxxxx xxxxx
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x xxxxxxxx Xxxxxxxx xxxx
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xx xxxxxxxx xxxxx
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x xxxxxxxx Evropské xxxx
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1) xx xxxxxxxxxx xxxxxx související s xxxxxxxx smlouvou
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2) platby xxxxxx xxxxxxx x xxxxxxx s xxxxxxxx xxxxxxxx
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3) xx realizaci xxxxxxxx - samotné xxxxxxxx smlouvy
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celkem
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Poznámky:
a) pod xxxxxx "X-1" xx xxxxxx xxx xxxxxxxxxxxxx xxxx, xx který xx xxxxxxxxxx xxxxx xxxxxxxx;
x) xxx xxxxxx "X" xx rozumí xxx, na který xx sestavován xxxxx xxxxxxxx;
x) projektem xx xxxxxx xxx významný xxxxxxx dle xxxxxxxxxx xxxxxx, xxx xxxxxxxx xxxxxxx (xxx vyhláška č. 217/2006 Sb., xxxxxx xx xxxxxxx konc. xxxxx);
x) xxxxxx na poradenské xxxxxx xxxxxxxxxxx s xxxxxxxx xxxxxxxx xx xxxxxx xxxxxx xxxxxxx x xxxxxxxxxxx x xxxxxxxxx xxxxxxxxxxxx xxxxxx xxx xxxxxxx vhodnosti x přípravu koncesního xxxxxxxx, monitoring x xxxxx xxxxxxx xxxxxx;
x) xxxxxx xxxxxx stranám x xxxxxxxx v xxxxxxx x xxxxxxxx xxxxxxxx (xxxx. xxxxxx xx xxxxxxxx pozemku xxx.).
Xxxxxxxx: Kontroloval:
Datum a xxxxxx: Xxxxx x xxxxxx:
Informace
Xxxxxx předpis x. 165/2008 Xx. xxxxx xxxxxxxxx xxxx 1.6.2008.
Xx xxx xxxxxxxx xxxxxx xxxxxxx xxxxx měněn či xxxxxxxxx.
Právní xxxxxxx x. 165/2008 Xx. xxx zrušen xxxxxxx předpisem č. 133/2013 Sb. x xxxxxxxxx xx 1.6.2013.
Xxxxx xxxxxxxxxxxx právních norem xxxxxx xxxxxxxx xxxxxxxx x odkazech xxxx xxxxxxxxxxxxx, pokud xx xxxx netýká derogační xxxxx xxxxx xxxxxxxxx xxxxxxxx xxxxxxxx.
1) §7 xxxx. 1 písm. x) xxxxxx x. 218/2000 Xx., o xxxxxxxxxxxx xxxxxxxxxx a x změně xxxxxxxxx xxxxxxxxxxxxx zákonů (xxxxxxxxxx xxxxxxxx), xx znění xxxxxx č. 26/2008 Xx.
Xxxxxxxx k xxxxxxxx
1) Vyhláška Xxxxxxxxxxxx xxxxxxx č. 323/2002 Sb., x xxxxxxxxxx xxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
2) Příloha 5, xxxx XX. x XXX. xxxxxxxx Ministerstva xxxxxxx č. 16/2001 Xx., x xxxxxxx, xxxxxxxxx x xxxxxxx xxxxx předkládaných xxx xxxxxxxxx xxxxxx státního xxxxxxxx, xxxxxxxx státních xxxxx x xxxxxxxx xxxxxxxx xxxxxxxxxxxxx celků, xx xxxxx xxxxxxxxxx xxxxxxxx.