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 dne 2. xxxxxx 2008,
xxxxxx xx stanoví rozsah x xxxxxxxxx xxxxx xxx vypracování xxxxxx xxxxxx x státním xxxxxxxx x xxxxxxx xxxxxx xxxxxxxxxxx
Xxxxxxxxxxxx financí xxxxxxx xxxxx §8 xxxx. 2 zákona x. 218/2000 Sb., o xxxxxxxxxxxx pravidlech a x xxxxx některých xxxxxxxxxxxxx xxxxxx (xxxxxxxxxx xxxxxxxx), ve xxxxx xxxxxx x. 320/2002 Xx., xxxxxx č. 479/2003 Xx., xxxxxx x. 482/2004 Sb. x xxxxxx č. 26/2008 Xx.:
§1
Tato xxxxxxxx xxxxxxxx xxxxxx x strukturu údajů xxx xxxxxxxxxxx návrhu xxxxxx x xxxxxxx xxxxxxxx x termíny xxxxxx xxxxxxxxxxx.
§2
(1) Xxxxxxx xxxxxxxx předloží Xxxxxxxxxxxx financí (xxxx xxx "xxxxxxxxxxxx") xxxxx xxx xxxxxxxxx xxxxxx xxxxxx x xxxxxxx xxxxxxxx x rozsahu x struktuře xxxxxxx x příloze č. 1 k xxxx vyhlášce xxxxxx xxxxxxxxxx xxxxxxxxx. Xxxxxxxxxxxx xxxxxxxxxx xxxxxx předloží xxxxxxxxxxxx xxxxx xxx xxxxxxxxx návrhu zákona x xxxxxxx rozpočtu xxxxx xxxxxxxxxx xxxxxx x rozsahu x xxxxxxxxx dohodnuté x xxxxxxxxxxxxx xxx, xxx xxxx xxxxxxxxxxx ochrana xxxxxxxxxxx xxxxxxxxx.
(2) Xxxxxx fond xxxxxxxx xxxxxxxxxxxx xxxxx pro xxxxxxxxx xxxxxx xxxxxx x xxxxxxx rozpočtu x xxxxxxx x xxxxxxxxx xxxxxxx v příloze č. 2 x této xxxxxxxx xxxxxx podrobného xxxxxxxxx. Údaje xxxx xxxxxxxxx xxxxxxxxxxxxxxx xxxxxxx, xx xxxxx xxxxxxxxxx xxxxxx fond xxxxx, x x xxxx xxxxxxxxx.
(3) Xxxxx xxxxxxxx ministerstvu xxxxx xxx xxxxxxxxx návrhu xxxxxx o xxxxxxx xxxxxxxx za obce x rozsahu x xxxxxxxxx xxxxxxx x příloze č. 3 x xxxx xxxxxxxx ve xxxxx xx 30 dnů xx xxxxxxxx xxxxxxx xxxxxxxxxxxx. Ve xxxxxx xxxxx xxxxxxxxx xxxx xxxxx x xxxxxx xxxxx Xxxxx.
(4) Xxxx právnické x xxxxxxx xxxxx, které xxxxxxxx xxxxxxxxxx xx xxxxxxxx rozpočtu z xxxxxxxx Všeobecná pokladní xxxxxx xxxx x xxxxxxxx Xxxxxxx státních xxxxxxxxxx xxxxx, xxxxxxxx xxxxxxxxxxxx xxxxx xxx xxxxxxxxx xxxxxx xxxxxx x státním rozpočtu xx 30. xxxxx xxxxxxx xxxx x xxxxxxx x struktuře xxxxxxx v příloze č. 4 x xxxx xxxxxxxx.
(5) Požadavky xx xxxxx údajů xxxxxxxxxx xxxxxxxxxxxxx předloží xxxxxxx xxxxxxxx xxxxxxxxxxxx podle přílohy č. 5 x xxxx xxxxxxxx x podle přílohy č. 1 vzor xxxxxxxxx x. 1/6 k xxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxx. X xxxx xxxxxxx xx xxxxxxxxx xxxxx, xxxxx xxxx xxxxx §3 xxxxxxxx příloh č. 6 a 7 x této xxxxxxxx, xxxxx §4 xxxxxxxx přílohy č. 8 x xxxx xxxxxxxx x xxxxx §5 xxxxxxxx přílohy č. 9 x xxxx xxxxxxxx.
§3
(1) Xxxxx o xxxxxxxxxxxx xxxxxxxxxx x xxxx, xxxxx xxxxxxxxx xxxx, xx xxxx xx xxxxx xxxxxx o xxxxxxx xxxxxxxx xxxxxxxxxx, x xxxxx xxxxxxxx xxxx mezi xxxxxxxxxx, xxxxx xxxx xxxxxx xxxxxxxxx, předloží xxxxxxx xxxxxxxx ministerstvu xxxxx přílohy č. 6 x xxxx xxxxxxxx a xxxxx přílohy č. 1 xxxx formuláře x. 1/6 x xxxx xxxxxxxx včetně xxxxxxxxxx xxxxxxxxx.
(2) Xxxxxxxx-xx správce xxxxxxxx x roce, xx xxxxx xx xxxxxxxxxx xxxxx zákona x xxxxxxx xxxxxxxx, xxxxxxx x rámci kapitoly xxxx mezi xxxxxxxxxx, xxxxx xxxx xxxxxx xxxxxxxxx, xxxxxxxx xxxxxxxxxxxx xxxxx podle přílohy č. 7 x této vyhlášce x podle přílohy č. 1 xxxx xxxxxxxxx x. 1/6 x xxxx xxxxxxxx včetně podrobného xxxxxxxxx.
§4
Xxxxxxxxx-xx xxxxxxx xxxxxxxx v xxxxxxx s §10 xxxx. 3 xxxxxxxxxxxx xxxxxxxx při přípravě xxxxxx xxxxxx x xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxx výdajů xx kapitoly Xxxxxxxxx xxxxxxxx xxxxxx, předloží xxxxxxxxxxxx xxxxx xxxxx přílohy č. 8 x xxxx xxxxxxxx x podle přílohy č. 1 vzor xxxxxxxxx x. 1/6 k xxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxx.
§5
X xxxxxxx, že x xxxxxxxx státního xxxxxxxx xxxx xxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxx z xxxxxxxx Xxxxxxxx xxxx xxxx x finančních xxxxxxxxxx1), xxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxx xxx xxxxxxxxx xxxxxx xxxxxx x xxxxxxx xxxxxxxx v xxxxxxx x xxxxxxxxx uvedené x příloze č. 9 x xxxx xxxxxxxx x xxxxx přílohy č. 1 xxxx xxxxxxxxx x. 1/6 x této xxxxxxxx xxxxxx xxxxxxxxxx komentáře. Xxxxxx, xxxxx xxxx xxx xxxxx x xxxxxxxx Xxxxxxxx unie xxx xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxxxxxxxxxx xxxxxx výdajů, xxxxxxxxxx xxxxxxxxx Řídící xxxxx xxxxxxxx.
§6
Správce xxxxxxxx nebo xxxxxx xxxx předloží ministerstvu xxxxx x xxxxxxxx xxxxxxxxxxxxx x uzavřených xxxxxxxxxx xxxxx x xxxxxxxx xxxxxxxxxxxxx x xxxxxxxxx a xxxxxxxxx xxxxxxxxxx xxxxx xx xxxxxxxxx xxx xxxxxxxxxxxx xxxx xxxxx přílohy č. 10 x xxxx xxxxxxxx xxxxxx xxxxxxxxxx komentáře.
§7
Zrušují xx:
1. Xxxxxxxx č. 131/2001 Sb., xxxxxx xx xxxxxxx rozsah x xxxxxxxxx xxxxx pro xxxxxxxxxxx xxxxxx xxxxxx x xxxxxxx rozpočtu x xxxxxxx xxxxxx xxxxxxxxxxx.
2. Xxxxxxxx x. 324/2002 Sb., xxxxxx xx xxxx xxxxxxxx Xxxxxxxxxxxx financí x. 131/2001 Xx., xxxxxx se stanoví xxxxxx x xxxxxxxxx xxxxx xxx xxxxxxxxxxx xxxxxx xxxxxx x xxxxxxx xxxxxxxx x xxxxxxx xxxxxx předkládání.
§8
Xxxxxxxx
Xxxx xxxxxxxx nabývá xxxxxxxxx xxxx 1. xxxxxx 2008.
Xxxxxxx:
Ing. Kalousek x. x.
Xxxxxxx x. 1 x xxxxxxxx x. 165/2008 Sb.
Struktura xxxxx xxx xxxxxxxxx xxxxxx xxxxxxxx rozpočtu
A. Xxxxxxxx xxxxxxxxx
(1) Základní formuláře x.1/1 x x. 1/2
x) Xx xxxxxxx xxxxxx xxxxxxxxxxx xxxxxx xxxxxx x výdajů xxxxxxxx xxxxxxx správce xxxxxxxx tyto vyplněné xxxxxxxxx:
1. xxxxxxxx č. 1/1 "Xxxxxx státního xxxxxxxx" (xxxx xxx "xxxxxx"), x xxxxxxx x členění xxxxx xxxxxxxxxxxx xxxxxxx (z xxxx xxxxx vybraných xxxxxxx), xxxxx xxxxxxxxxxxx xxxxxxxxx podle odstavce 2 xxxx. c) x xxxx xxxxx xxxxxxxxx položek x xxxx xxxxxxxxxx xxxxxxx,1) xxxxx přiloženého xxxxx,
2. xxxxxxxx x. 1/2 "Xxxxxx xxxxxxxx xxxxxxxx" (xxxx xxx "xxxxxx"); x xxxxxxx x xxxxxxx xxxxx podseskupení xxxxxxx (x xxxx xxxxx vybraných xxxxxxx), xxxxx xxxxxxxxxxxx ukazatelů xxxxx xxxxxxxx 2 xxxx. x) x xxxx xxxxx seskupení xxxxxxx x xxxx xxxxxxxxxx xxxxxxx,1) xx xxxxxxxxx v xxxxxxx xxxxx xxxxxxxxx (z xxxx podle xxxxxxxxx xxxxxxxxx), xxxxx oddílů x xxxxx xxxxxx xxxxxxxxxx xxxxxxx,1) xxxxx xxxxxxxxxxx xxxxx.
x) Xxxxxxxxx x. 1/1 a x. 1/2 xxxxxxx Xxxxxxxxxxxx xxxxxxx x xxxxxxxx xxxxxxx xxxxxxxx xx technickém nosiči xxx xxxx x xxxxxxxxxxxx xxxxxx pomocí xxxxxxxxx xxxxxxx xxx.
x) Xxxxxxxxx příjmů x xxxxxx jsou dále xxxxxxx na jednotlivé xxxxx. Xxxxxxxxxx xxxxx xxxxxx xxxxxxx xxxxxxxx xxxxx: xxxxx, souhrn xx xxxxxxxx a xxxxx xxxxx x xxxxxxx xxxxxx xxxxx xxxxxxxx (2) xxxx. x) x x xxxxxxx xxxxxx podle xxxxxxxx (2) písm. x); x případě, xx xx xxxxx x xxxxxx x xxxxxx, xxxxx xxxx xxx kryty z xxxxxxxx Xxxxxxxx xxxx, x xxxxxx x xxxxxx xxxxxx xxxxxx xxxx o příjmy x xxxxxx, xxxxx xxxx být xxxxx x xxxxxxxxxx xxxxxxxxxx, xxxxxxxx xxxxxxxxx xxxxxxx xx vlastnostech xxxxx.
x) Xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxx na xxx "X" (xx. xxx, xx xxxxx xx xxxxxxxxxx xxxxx x xxxxxxx xxxxxxxx).
(2) Členění xxxxx xx vyplněných xxxxxxxxxx xxxxxxxxxxx
x) Xxxxxx
1. x případě, že xxxxxx xxxxxxxxxxxx xxxxx xxxxxx x xxxxxxxx Xxxxxxxx xxxx nebo x finančních xxxxxxxxxx, xxxxx xxxxxxx kapitoly xxxxxx za xxxxxx xxxxxxxxxxx xxxxxx xxxxx, xxxxxxxxx xx souhrn xxxxxxxxxxxxx složek státu xxxxx xxxxxxxxxx xxxxxxxx x xxxxx xxxxxxxx xxxx na xxxxxxxxxxx xxxxx,
2. x xxxxxxx, xx xxxxxx xxxxxxxxxx xxxxxx x xxxxxxxx Xxxxxxxx xxxx x x xxxxxxxxxx mechanismů, xxxxxxx xxxxxxxx xxxxx
2.1. xxxxxx xxx příjmů xxxxxxxxx v xxxx 2.2. xx každou xxxxxxxxxxx složku xxxxx, xxxxxxxxx za souhrn xxxxxxxxxxxxx složek xxxxx xxxxx xxxxxxxxxx činnosti x xxxxx xxxxxxxx xxxx xx xxxxxxxxxxx xxxxx,
2.2. xxxxxx z xxxxxxxx Xxxxxxxx xxxx x z xxxxxxxxxx xxxxxxxxxx za xxxxxx xxxxxxxxxxx xxxxxx xxxxx, xxxxxxxxx xx xxxxxx xxxxxxxxxxxxx složek státu xxxxx xxxxxxxxxx xxxxxxxx x xxxxx xxxxxxxx xxxx xx samostatných xxxxxxx x xxxxxxx xxxxx xxxxx xxxxxxxxxxxx xxxxxxxx nebo xxxxxxxx x xxxxxxxxx xxxxxxxxxxx xxxxx.2)
x) Výdaje
1. v xxxxxxx, xx xxxxxx xxxx xxxxx výdaje, xxxxx xxxx xxx xxxxx x xxxxxxxx Xxxxxxxx xxxx xxxx x xxxxxxxxxx xxxxxxxxxx, xxxxxxx kapitoly uvede
1.1. xxxxxx (xxx výdajů xxxxxxxxx v bodech 1.2. x 1.3.) xx xxxxxx organizační xxxxxx xxxxx, xxxxxxxxx xx xxxxxx xxxxxxxxxxxxx xxxxxx státu téhož xxxxxxxxxx xxxxxxxx x xxxxx xxxxxxxx (xxxxxx xxxxxxxxxxxxxx transferů xxxxxxxxxxxx) xxxx xx xxxxxxxxxxx xxxxx,
1.2. xxxxxxxxx x xxxxxx xxxxxxxxxxxx organizacím x xxxxx kapitoly xx xxxxxx listu,
1.3. xxxxxxxxx xxxxxxx školám, xxxxxxxx xxxxxxxxx institucím, xxxxxxxxx sdružením, xxxxxxxxxxxxxx xxxxxxxxx, xxxxxxxxxx a xxxxxxxx xxxxxxxxxxx, 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 sdružení, xxxxxxxxxxxxxxx xxxxxxxx, xxxxxxxxxxx x xxxxxxxxx xxxxxxxxxx, xxxxx a xxxx;
2. x xxxxxxx, xx xxxxxx xx xxxxxx, xxxxx xxxx být xxxxx x rozpočtu Xxxxxxxx xxxx x x xxxxxxxxxx xxxxxxxxxx, xxxxxxx xxxxxxxx uvede
2.1. xxxxxx (xxx výdajů xxxxxxxxx x bodech 2.2. až 2.9.) xx xxxxxx xxxxxxxxxxx xxxxxx státu, xxxxxxxxx xx souhrn organizačních xxxxxx státu xxxxx xxxxxxxxxx činnosti x xxxxx xxxxxxxx (xxxxxx xxxxxxxxxxxxxx transferů obyvatelstvu) xxxx xx xxxxxxxxxxx xxxxx,
2.2. výdaje xxxxxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx xx výdajích, které xxxx xxx kryty xxxxxx x xxxxxxxx Xxxxxxxx xxxx x x xxxxxxxxxx xxxxxxxxxx (xxx xxxxxx xxxxxxxxx x xxxxxx 2.5. x 2.8.), xx xxxxxx xxxxxxxxxxx xxxxxx xxxxx, xxxxxxxxx za xxxxxx organizačních složek xxxxx xxxxx xxxxxxxxxx xxxxxxxx x rámci xxxxxxxx vždy xx xxxxxxxxxxxx listech x xxxxxxx podle xxxxx xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx x označením xxxxxxxxxxx fondu,2)
2.3. xxxxxx, xxxxx mají xxx xxxxx x xxxxxxxx Xxxxxxxx xxxx x x xxxxxxxxxx xxxxxxxxxx (xxx xxxxxx xxxxxxxxx x xxxxxx 2.6. x 2.9.), za xxxxxx xxxxxxxxxxx složku xxxxx, xxxxxxxxx xx xxxxxx xxxxxxxxxxxxx xxxxxx xxxxx téhož charakteru xxxxxxxx x rámci xxxxxxxx vždy xx xxxxxxxxxxxx xxxxxxx v xxxxxxx podle názvu xxxxxxxxxxxx xxxxxxxx nebo xxxxxxxx x xxxxxxxxx xxxxxxxxxxx fondu,2)
2.4. příspěvky x xxxxxx příspěvkovým xxxxxxxxxxx x xxxxx xxxxxxxx xxx výdajů xxxxxxxxx x xxxxxx 2.5. x 2.6. xx xxxxxx xxxxx,
2.5. xxxxxxxxx a xxxxxx xxxxxxxxxxxx xxxxxxxxxxx x xxxxx xxxxxxxx představující xxxxx státního rozpočtu xx výdajích, které xxxx xxx xxxxx xxxxxx x rozpočtu Xxxxxxxx xxxx x x finančních xxxxxxxxxx, xxxx xx xxxxxxxxxxxx xxxxxxx x xxxxxxx xxxxx xxxxx xxxxxxxxxxxx xxxxxxxx nebo xxxxxxxx x xxxxxxxxx příslušného xxxxx,2)
2.6. xxxxxxxxx a xxxxxx xxxxxxxxxxxx xxxxxxxxxxx x xxxxx xxxxxxxx, xxxxx xxxx být xxxxx x rozpočtu Xxxxxxxx xxxx x x xxxxxxxxxx xxxxxxxxxx, xxxx xx xxxxxxxxxxxx xxxxxxx x členění xxxxx xxxxx xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx x xxxxxxxxx příslušného xxxxx,2)
2.7. xxxxxxxxx vysokým xxxxxx, xxxxxxxx xxxxxxxxx xxxxxxxxxx, xxxxxxxxx xxxxxxxxx, xxxxxxxxxxxxxx subjektům, neziskovým x podobným xxxxxxxxxxx, xxxxxxxxx xxxxx, xxxxxxxxx xxxx um a xxxxxxxxx do zahraničí xx jednom xxxxx xxx xxxxxx xxxxxxxxx x xxxxxx 2.8. x 2.9.; v xxxxxxxxx uvede xxxxxxx xxx xxxxxxxxxx xxxxxx, xxxxxxxx xxx jednotlivých xxxxxxxx xxxx, xxxxxxxxx xxxxxxxxxx institucí, xxxxxxxxxx xxxxxxxx, podnikatelských xxxxxxxx, xxxxxxxxxxx x xxxxxxxxx xxxxxxxxxx, xxxxx a xxxx,
2.8. xxxxxxxxx xxxxxxx xxxxxx, veřejným výzkumným xxxxxxxxxx, xxxxxxxxx sdružením, xxxxxxxxxxxxxx subjektům, xxxxxxxxxx x xxxxxxxx organizacím, xxxxxxxxx xxxxx, xxxxxxxxx xxxxxx a xxxxxxxxx xx xxxxxxxxx představující xxxxx xxxxxxxx xxxxxxxx xx výdajích, které xxxx xxx xxxxx xxxxxx z xxxxxxxx Xxxxxxxx xxxx x x xxxxxxxxxx xxxxxxxxxx, xxxx na xxxxxxxxxxxx xxxxxxx x členění xxxxx xxxxx xxxxxxxxxxxx xxxxxxxx xxxx projektů x xxxxxxxxx xxxxxxxxxxx xxxxx;2) v xxxxxxxxx xxxxxxx uvede členění xxx xxxxxxxxxx titulů, xxxxxxxx xxx jednotlivých xxxxxxxx xxxx, xxxxxxxxx xxxxxxxxxx institucí, xxxxxxxxxx xxxxxxxx, podnikatelských subjektů, xxxxxxxxxxx x podobných xxxxxxxxxx, xxxxx a xxxx,
2.9. transfery xxxxxxx xxxxxx, xxxxxxxx výzkumným xxxxxxxxxx, občanským sdružením, xxxxxxxxxxxxxx xxxxxxxxx, xxxxxxxxxx x xxxxxxxx xxxxxxxxxxx, xxxxxxxxx xxxxx, xxxxxxxxx xxxxxx a xxxxxxxxx xx zahraničí, xxxxx xxxx xxx xxxxx x rozpočtu Evropské xxxx a z xxxxxxxxxx xxxxxxxxxx, xxxx xx xxxxxxxxxxxx xxxxxxx x členění podle xxxxx jednotlivých xxxxxxxx xxxx xxxxxxxx x xxxxxxxxx příslušného xxxxx;2) x komentáři xxxxx xxxxxxx xxx výdajových xxxxxx, případně xxx xxxxxxxxxxxx xxxxxxxx xxxx, xxxxxxxxx výzkumných xxxxxxxxx, xxxxxxxxxx xxxxxxxx, podnikatelských xxxxxxxx, xxxxxxxxxxx x xxxxxxxxx organizací, xxxxx x obcí.
c) Specifické xxxxxxxxx
1. Xxxxxxxx každé xxxxxxxx xxxx obsahovat xxxxxxxxx 26 samostatných xxxxxxxxxxxx ukazatelů - xxxxxx xxxxxxxxxx písmeny "X" xx "Z" x 26 xxxxxxxxxxxx xxxxxxxxxxxx ukazatelů - xxxxxx xxxxxxxxxx xxxxxxx "X" xx "X". Xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxx - jak xxxxxx, xxx výdajů - může xxxx xxxxxx (zahrnovat) xxxxxxxxx 26 xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxx "Aa" xx "Xx" ..... "Xx" xx "Zz", xxxxx xxxx podrobnějším xxxxxxxx (xxxxxxxx) xxxxxxxxxxxx ukazatele xxxxxx "x xxx".
Xxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xx formuláři x. 1/4 a xxxxxxxxxxx x.1/1 a 1/2 xx xxxx xxxxxx celkovým xxxxxxx x xxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx.
2. Xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxx xxxxxx xxxxxx xxxxxx "x xxx", xxxx xx toto xxxxxxxxxxx xxxxxxx bylo xxxxxxxx xxxx xxxxxxxxxx xxxxxxxxx. Xxxx xxxxx xx xxxxxxx na xxxxxxxxx x. 1/4.
3. Xxxxxxx xxxxx xx formulářích x. 1/1 a x. 1/2 x xxxxxxxxxxxx xxxxxxx xx xxxxx xxxxxxx xxxxx xxxxxxxxxx skladby, xxxx xxxxx xxxxx jednotlivých xxxxxxxxxxxx ukazatelů xxxxx xxxx 1. a 2.
4. Správce xxxxxxxx xxxxxxxx x xxxxxxxxxxxxx xxxxx x xxxxxxxx xxxxxxxxx podle bodu 1. x 2., xxxxx xxxxxxxxxxxx xxxxxxxxxx x xxxxxxxxx xxxxxxxxxxxx xxxxxxx xx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxx x xxxxxxxxxxx systému.
B. Xxxxx xxxxxxxxx
Xxxxxxx kapitoly xxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxx v části X. předkládá xxxx xxxxx vyplněné xxxxxxxxx:
(1) xxxxxxxx č. 1/3 "Xxxxxx a xxxxxx xx xxxxxx sociálního xxxxxxxxxxx x xxxxxxxx xxxxxxxxxxxxx",
(2) xxxxxxxx č. 1/4 "Xxxxxxxxx kapitoly x roce X". Xxxxxxxxx ukazatelů pro xxx "X" vychází xx schváleného xxxxxxxx xx xxx "X-1". Xxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx - příjmy x xxxxxx navrhuje xxxxxxx xxxxxxxx x xxxxxxxxx xx xxxxxxxxxx xxxxxxxxxx x Xxxxxxxxxxxxx xxxxxxx, xxxxxxxxx ukazatele xxxxxxxxx Ministerstvo xxxxxxx,
(3) xxxxxxxx č. 1/5 "Xxxxxx na xxxxxxxxxxx xxxxxxxx xxxxxxxx x Xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx (ISPROFIN) x xxxx N",
(4) xxxxxxxx x. 1/6 "Návrh xxxxxx xxxxxxxxxx xx xxxxx zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx práci na xxx N",
(5) formulář x. 1/7 "Xxxxxxx x rozpočtu xxxxxx x xxxxxxx xxxxxxxxxxxxx xxxxxxxxxx x xxxxx xxxxxxxxxx xxxxx - xxxxxx činnost" xx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx, xxxxxxxxx xx souhrn xxxxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx činnosti x xxxxx kapitoly,
(6) xxxxxxxx x. 1/8 "Xxxxxx xxxxxxxxx x xxxxxxxx Xxxxxxx xxxxxxxx xxxxxxxxxx xxxxx xx financování xxxxxx xxxxxxx státního xxxxxxxx x xxxx X-1 x X". Xxx x xxxxxxxx xxxxxxxxxx, které xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxxx x kapitole Xxxxxxx xxxxxxxx xxxxxxxxxx xxxxx x xxxx zajištěné xxxxxxxx xxxxx z xxxxxxxxxxxxx xxxxxxx xxxx xxxxxxxx (tj. stavem xxxxxxxxxx na bankovních xxxxxx či přijatými xxxxx),
(7) formulář x. 1/9 "Členění dle xxxxxxxxxxxx výdajových bloků x xxxxxxxxxx okruhů"
C. Xxxxx údaje
Ministerstvo xxxxxxxx x xxxxxxx předkládá xxxxxxxxxxxx údaje x xxxxxxxx jaderného účtu x titulu odvodů xx původců radioaktivních xxxxxx x xxxxx x xxxxxxxx x xxxxxxxxx xxxx xx xxxxxxxxxxx Xxxxxx úložišť xxxxxxxxxxxxxx xxxxxx za xxx X-1 x xx xxx X xxxxxx xxxxxxxxx.
Xxxx formuláře x. 1/1
Rok
Kapitola
Příjmy xxxxxxxx xxxxxxxx
x xxxxxxxx Xx
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xxxxxxx xxxxxxx xxxxx xxxxxxxxxx xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx (x xxxx xx xxxxxxx položky), označení xxxxxxxxxx xxxxxx (xxxxxxxxxxxx xxxxxxxxx) x příjmového xxxxx (specifického xxxxxxxxx) x xxxxx tříd
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Sestavil: Xxxxxxxxxxx:
Xxxxx a xxxxxx: Xxxxx a podpis:
Vzor xxxxxxxxx x. 1/2
Rok
Kapitola
Výdaje xxxxxxxx xxxxxxxx
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název xxxxxx xxxxxxx označení xxx xxxxxxxxxx xxxxxxx
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xxxxx xxxxxx xxxxxxx označení xxx xxxxxxxxxx skladby
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druhové xxxxxxx xxxxx xxxxxxxxxx xxxxxxx podle xxxxxxxxxxxx xxxxxxx (x xxxx xx xxxxxxx xxxxxxx), xxxxxxxx výdajového xxxxxx (xxxxxxxxxxxx xxxxxxxxx) x xxxxxxxxxx xxxxx (xxxxxxxxxxxx xxxxxxxxx) a xxxxx xxxx
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Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Datum x xxxxxx:
&xxxx;
Xxxx xxxxxxxxx x. 1/3
Xxxxxxxx
Xxxxxx x xxxxxx xx xxxxxx xxxxxxxxxx xxxxxxxxxxx a politiky xxxxxxxxxxxxx
x xxxxxx Xx
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xxxxxxxxx xxxxxxxx xx xxx X-1
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xxxxxxxxx xxxxxxxx xxxxxxx x xxxx X-1
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xxxxx xxxxxxx xx xxxxxxx 3 x celoročním xxxxxxxxx2)
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xxxxx xxxxxxxx xx xxx N dle xxxxx oznámených xxxxxxxx- xxxxx3)
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xxxxx x xxxx X podle §3 xxxx. 2 vyhlášky x xxxxxxxxxx xxxxxxxxx
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xxxxxx
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x xxxx:
xxxxx ve výši xxxx N-11)
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1) Ve xxxxxxx 3 xx xxxxxx xxxxxxxxxx opatření xxxxx §3 odst. 1 xxxxxxxx x xxxxxxxxxxxxx xxxx x xxxx X-1.
2) Xx xxxxxxx 4 se xxxxxx xxxxxxxxxx opatření xxxxx §3 xxxx. 1 xxxxxxxx v xxxxxxxxxx xxxxxxxxx v xxxx X-1.
3) Xxxxx xx xxx N obsahuje xxxxx oznámené Ministerstvem xxxxxxx.
4) Jedná xx x xxxxx xxxxxxxxx xxxxxx xxxxxxxxxxxxx celky x újezdními úřady.
5) Xxxxxxxxx podle §24 x) zákona č. 474/2001 Sb., xxxxxx xx xxxx xxxxx č. 1/1991 Sb., x zaměstnanosti.
Poznámka:
a) xxx xxxxxx rok "X" xx rozumí xxx, na který xx xxxxxxxxxx xxxxx xxxxxxxx,
x) xxx xxxxxx xxx "X-1" se xxxxxx xxx předcházející xxxx, na který xx xxxxxxxxxx návrh xxxxxxxx xxxxxxxx.
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Xxxxx x xxxxxx:
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Xxxxxxxx
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Xxxxxxxx: pod pojmem xxx "X" xx xxxxxx rok, na xxxxx xx xxxxxxxxxx xxxxx rozpočtu.
Sestavil: Xxxxxxxxxxx:
Xxxxx x podpis: Datum x xxxxxx:
&xxxx;
Xxxx formuláře x. 1/5
Kapitola
Výdaje xx xxxxxxxxxxx xxxxxxxx vedených x Xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx (XXXXXXXX) x xxxx "N"
v xxxxxxxx Kč
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Xxxxxxxx: xxx xxxxxx rok "X" se rozumí xxx, na který xx sestavován návrh xxxxxxxx.
Xxxxxxxx: Kontroloval:
Datum x xxxxxx: Xxxxx x xxxxxx:
&xxxx;
Xxxx formuláře x. 1/6
xxxxxx 1
Kapitola:
Návrh objemu xxxxxxxxxx xx xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx za provedenou xxxxx xx rok X
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x toho:
prostředky x xxxxxxxx EU / xxxxxxxxxx mechanismů na xxx N - 1
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a
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1=2+3
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Ústřední xxxxx xxxxxx správy
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1) Xxxxxxxxxx xxxxxxxxxx podle zákona č. 262/2006 Sb., zákoník xxxxx x xxxxxxxxxxx ze xxxxxxxx xxxxxxxx.
Xxx. 333 XXXX xxxxx údaje x členění XXXX, xxxxxxxxxx xxxxxxxx xxxxxxxx xxxxx x regionální xxxxxxxx XXXX.
2) Specifikace xxxx xxxxxxxxxxxx xx xxxxxxxx základny xxx xxx X je xxxxxxx x příloze xxxxxxxx Xxxxxxxxxxxx xxxxxxx x xxxxxxxxx návrhu xxxxxxxx xxxxxxxx na xxx X.
Xxxxxxxx:
x) xxx xxxxxx xxx "X" xx rozumí xxx, xx xxxxx xx xxxxxxxxxx návrh xxxxxxxx
x) xxx xxxxxx rok "X -1" se xxxxxx rok xxxxxxxxxxxxx xxxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx rozpočtu
c) xxxxxxxxx xxxxxxx "a" Xxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxx x xxxxxxx x xxxxxxxx právnimi předpisy
Sestavil: Xxxxxxxxxxx:
Xxxxx, xxxxxx, xxxxxxx: Xxxxx, xxxxxx, xxxxxxx:
Xxxx xxxxxxxxx x. 1/6
xxxxxx 2
Xxxxxxxx:
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|
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xxxxx rozpočtu na xxx N
bez prostředků x xxxxxxxx EU x xxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx
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|
pro- xxxxxxx xx xxxxx x ostatní platby (xxxxxx náklady)
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xxx- xxxxxxx xx xxxxx xxxx- stnanců x xxxxxxxx Kč
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16 =17+18
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17 = 2-7+ 11+14
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18 = 3-8+ 12+15
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19 = 4-9+ 13
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20
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21 = 22+23
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22
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23
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24
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25 = 22x% xxxxxxx
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26 = 23x% xxxxxxx
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27 = 28+29
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28
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29
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30
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Xxxxxxx x xxxxxxxx xxxxxx a xxxxxxx xxxxxxxxxxxxx xxxxxxxxxx x další xxxxxxxxxx xxxxx - xxxxxx xxxxxxx
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Xxxxxxxx
Xxxxxxx x rozpočtu xxxxxx x xxxxxxx xxxxxxxxxxxxx xxxxxxxxxx a xxxxx xxxxxxxxxx xxxxx - xxxxxx xxxxxxx
xxxxxxxxxx xxxxxxxxxx xxxxx □ §109 xxxx. 2 xxx. x. 262/2006 Xx. □ / xxxxx §109 odst. 3 xxx. x. 262/2006 Xx.
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2) xxxxxx xxxxxxxxxx xx xxxxxx xxxxxxxxxxxxx xxx xx xxxxxxxx rozpočtu x xx xxxxxxxx xxxxxxx xxxxxxx xxxxxxx x xxxxxx;
3) xxxxxx xxxxx xxxx odpovídat xxxxx na podseskupení xxxxxxx 212 xxxxxxxxxx xxxxxx Xxx2-04X;
4) údaj xx xxxxx řádku xxxx xxxxxxxxx xxxxx xx xxxxxxx 2123 xxxxxxxxxx výkazu Xxx2-04X;
5) xxxxxx údajů na xxxxxxx 72 a 73 xxxx xxxxxxxxx xxxxx xx xxxxxxx 2123 finančního xxxxxx Xxx2-04X;
6) xxxxxxxxxxxx i xxxxxxxxxx xx xxxxxxxxxxx;
7) xxxx xx tomto xxxxx se xxxx xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxx xxxxxxxx XX x xxxxxxxxxx xx povinnost xxxxxxxxxx §53 xxxx. 3 xxxxxx č. 218/2000 Xx.
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x) xxx pojmem xxx "X" xx xxxxxx rok, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx,
x) xxx xxxxxx xxx "N-1" xx xxxxxx xxx xxxxxxxxxxxxx xxxx, xx xxxxx je xxxxxxxxxx xxxxx xxxxxxxx,
x) xxx xxxxxx xxx "N-2" xx rozumí xxx xxxxxxxxxxxxx xxxx X-1.
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Xxx
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Xxxxxxxxx xxxxxxxxxxxx xxxxxxxxx (xxxxxxxxxx xxxxx) v xxxxxxxxxxxx xxxxxxx (xxx xxxxxxxxxx xxxxxx)
x xxxxxxxx Xx
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Xxxxxxxx
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xxxxx xxxxxxxxxx bloku (xxxxxxxxxxxx xxxxxxxxx)/ výdajového xxxxxx
|
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XX
|
&xxxx;
xxxxxxx xxxxx xxxxxx
|
&xxxx;
xxxxx x
|
|
| &xxxx;
xxx X -1
|
&xxxx;
xxx X
|
&xxxx;
|
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| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
2
|
&xxxx;
3=2/1
|
| &xxxx;
X
|
&xxxx;
xxxxx xxxxxxxxxx xxxxx (xxxxxxxxxxxx xxxxxxxxx)
x tom
|
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|
Aa
|
název xxxxxxxxxx xxxxxx
|
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| &xxxx;
Xx
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| &xxxx;
....
|
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| &xxxx;
Xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
X
|
&xxxx;
xxxxx výdajového xxxxx (specifického xxxxxxxxx)
x xxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xx
|
&xxxx;
xxxxx výdajového okruhu
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Bb
|
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|
....
|
|||||
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Bz
|
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.......
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Z
......
|
název xxxxxxxxxx xxxxx (xxxxxxxxxxxx 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 xxxxxxx x) xx xxxxxx všechny xxxxxxxx xxxxxx, xx xxxxx xx specifický xxxxxxxx (výdajový blok) xxxxxx;
xx xxxxxxx c) xx xxxxxx křížkem xxxxxxxx okruhy, které xxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx, xxxxxxxxx neoznačené xxxxxxxx xxxxxx pak xxxxx specifický xxxxxxxx xx xxxx souhrnu, xxxxx xx xxxxx xx formuláři č. 1/4.
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Datum x xxxxxx:
Xxxxxxx č. 2 x xxxxxxxx č. 165/2008 Sb.
Vzor xxxxxxxxx x. 2/1
Xxxxxx xxxx
xxxxxx 1
XXXXXX
| &xxxx;
xxxxxxx rozpočtové xxxxxxx
|
&xxxx;
xxxxx
|
&xxxx;
xxxxxxxxx xxxxxxxxxx xxxx N-1
|
návrh xxxxxxxx na xxx X
|
| &xxxx;
1221
|
&xxxx;
Xxxxxxxxx daň z xxxxxxxxxxx olejů
|
||
|
1227
|
Příplatek k xxxx xxxxxxxxx na xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1321
|
&xxxx;
Xxx silniční
|
||
|
1322
|
Poplatek xx xxxxxxx xxxxxx x rychlostních silnic
|
||
|
1331
|
Poplatky 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 xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1335
|
&xxxx;
Xxxxxxxx xx xxxxxx pozemků odnětí xxxxx xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1338
|
&xxxx;
Xxxxxxxxxxx x xxxxxxxxx xxxxxxxx xx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1705
|
&xxxx;
Xxxxx na xxxxxxx x cukni
|
||
|
1706
|
Dávky x xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2111
|
&xxxx;
Xxxxxx z xxxxxxxxxxx xxxxxx x výrobků
|
||
|
2112
|
Příjmy x xxxxxxx xxxxx (xxx xxxxxx. xx xx. xxxxxxx)
|
&xxxx; | &xxxx; |
| &xxxx;
2114
|
&xxxx;
Xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2119
|
&xxxx;
Xxxxxxx příjmy x vlastní činnosti
|
||
|
2132
|
Příjmy x xxxxxxxx ost. xxxxxxxxxxx x jejich xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2141
|
&xxxx;
Xxxxxx x úroků (xxxx)
|
&xxxx; | &xxxx; |
| &xxxx;
2210
|
&xxxx;
Xxxxxxx sankční xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2221
|
&xxxx;
Xxxxxxx xxxxxx transferů xx xxxxxx xxx. xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2222
|
&xxxx;
Xxxxxxx xxxxxx z finančního xxxxxxxxxx předchozích let xx jiných veřejných xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2229
|
&xxxx;
Xxxxxxx xxxxxxx vratky xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2328
|
&xxxx;
Xxxxxxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2329
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxx xxxxx nezařazené
|
||
|
2342
|
Platby xx xxxxxxxx množství xxxxxxxx xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2411
|
&xxxx;
Xxxxxxx půjč. xxxxxx. xx xxxxxx. xxxxxxxx - XX
|
&xxxx; | &xxxx; |
| &xxxx;
2412
|
&xxxx;
Xxxxxxx xxxx. xxxxxx. xx xxxxxx. xxxxx. xxxxxxxx - XX
|
&xxxx; | &xxxx; |
| &xxxx;
2420
|
&xxxx;
Xxxxxxx xxxx. xxxxxx. od XXX, xxxxx. xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2439
|
&xxxx;
Xxxxxxx splátky xxxx. prostř. xx xxxxx. xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2441
|
&xxxx;
Xxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2442
|
&xxxx;
Xxxxxxx xxxxxxxxx xxxxxxxxxx od xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2449
|
&xxxx;
Xxx. xxxxxxx xxxx. xxxxxx. od veřej. xxxx.xxxx. xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2452
|
&xxxx;
Xxxxxxx půjčených xxxxxxxxxx od vysokých xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2459
|
&xxxx;
Xxxxxxx xxxxxxxxx prostředků xx xxxxxxxxx xxxxxxxxx x podobných xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2460
|
&xxxx;
Xxxxxxx xxxxxxxxx xxxxxxxxx x xx xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
3201
|
&xxxx;
Xxxxxx x xxxxxxx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
3202
|
&xxxx;
Xxxxxx x xxxxxxx xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
4116
|
&xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxx xx státního rozpočtu
|
||
|
4211
|
Investiční xxxxxxx xxxxxx x xxxxxxxxx xxxxxxxx správy xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
4214
|
&xxxx;
Xxxxxxxxxx přijaté xxxxxx xx zvláštních xxxxx ústřední úrovně
|
||
|
4216
|
Ostatní xxxxxxxxxx xxxxxxx xxxxxx xx státního xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
XXXXXX XXXXXX
|
&xxxx; | &xxxx; | |
Xxxxxxxx:
x) xxx xxxxxx xxx "X" xx xxxxxx rok, xx xxxxx xx xxxxxxxxxx xxxxx rozpočtu,
b) xxx xxxxxx xxx "X - 1" xx xxxxxx xxx xxxxxxxxxxxxx xxxx, xx který xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx,
x) případně xxxxxxxxx xxxxxxx - xxxxxxx xx xxxx xxxxxxxxx xxxxx.
Xxxx formuláře x. 2/1
Státní fond
strana 2
XXXXXX
| &xxxx;
xxxxxxx rozpočtové xxxxxxx
|
&xxxx;
xxxxx
|
&xxxx;
xxxxxxxxx xxxxxxxxxx xxxx X-1
|
&xxxx;
xxxxx xxxxxxxx xx rok X
|
| &xxxx;
5011
|
&xxxx;
Xxxxx zaměstnanců x xxxxxxxxx poměru
|
||
|
5019
|
Ostatní xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5021
|
&xxxx;
Xxxxxxx xxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5024
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5029
|
&xxxx;
Xxxxxxx platby xx xxxxxxxxxx práci xxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5031
|
&xxxx;
Xxxxxxx xxxxxxxx xx XX x xxxxxxxxx xx st.pol. xxx.
|
&xxxx; | &xxxx; |
| &xxxx;
5032
|
&xxxx;
Xxxxxxx xxxxxxxx na xxxxxxx xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5038
|
&xxxx;
Xxxxxxx xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5041
|
&xxxx;
Xxxxxx xx užití xxxxx. xxxxxxxxxxx (aut. xxx.)
|
&xxxx; | &xxxx; |
| &xxxx;
5051
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5132
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5133
|
&xxxx;
Xxxx x xxxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5136
|
&xxxx;
Xxxxx xxxxxx xxxxxxx a xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5137
|
&xxxx;
Xxxxxx xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5138
|
&xxxx;
Xxxxx xxxxx (xx xxxxxx xxxxxxx xxxxxxx)
|
&xxxx; | &xxxx; |
| &xxxx;
5139
|
&xxxx;
Xxxxx xxxxxxxxx xxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5141
|
&xxxx;
Xxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5142
|
&xxxx;
Xxxxxxxxxxx xxxxxxx ztráty
|
||
|
5151
|
Studená 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 pošt
|
||
|
5162
|
Službu xxxxxxxxxxxxxx a xxxxxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5163
|
&xxxx;
Xxxxxx xxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5164
|
&xxxx;
Xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5166
|
&xxxx;
Xxxxxxxxxxx,xxxxxxxxxx a xxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5167
|
&xxxx;
Xxxxxx xxxxxxx x vzdělávání
|
||
|
5168
|
Služby xxxxxxxxxx xxx
|
&xxxx; | &xxxx; |
| &xxxx;
5169
|
&xxxx;
Xxxxx xxxxxxxxx služeb
|
||
|
5171
|
Opravy 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 poplatky xx xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5179
|
&xxxx;
Xxxxxxx nákupy xxxxx nezařazené
|
||
|
5182
|
Poskytovaná xxxxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5189
|
&xxxx;
Xxxxxxx poskytované xxxxxx a jistiny
|
||
|
5192
|
Poskytnuté xxxxxxxxxxxx xxxxxxxxx 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 výdaje související x xxxxxxxx. xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5212
|
&xxxx;
Xxxxx. xxxxxx nef. xxxxxxxxxxxxxx xxxxxxxxx - XX
|
&xxxx; | &xxxx; |
| &xxxx;
5213
|
&xxxx;
Xxxxx. xxxxxx xxx. podnikatelským xxxxxxxxx - PrO
|
||
|
5219
|
Ostatní xxxxxxxxxxxx xxxxxx podnikatelským xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5221
|
&xxxx;
Xxxxx. xxxxxx obecně xxxxxxxxxx společnostem
|
||
|
5222
|
Neinv. xxxxxx xxxxxxxxx sdružením
|
||
|
5223
|
Ncinv. dotace xxxxxxx x xxxxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5225
|
&xxxx;
Xxxxxxxxxxxx dotace xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5229
|
&xxxx;
Xxxxxxx xxxxx. xxxxxx xxxxxxxxxx x xxxxxxxx xxx.
|
&xxxx; | &xxxx; |
| &xxxx;
5311
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxx rozpočtu
|
||
|
5319
|
Ostatní xxxxx. xxxxxxxxx xxxxx xxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5321
|
&xxxx;
Xxxxxxxxxxxx xxxxxx obcím
|
||
|
5323
|
Neinvestiční xxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5329
|
&xxxx;
Xxxxxxx neinvestiční xxxxxx veřejným xxxxxxxxx xxxxxx úrovně
|
Vzor formuláře x. 2/1
Xxxxxx fond
strana 3
XXXXXX
| &xxxx;
xxxxxxx xxxxxxxxxx skladby
|
název
|
očekávaná xxxxxxxxxx xxxx X-1
|
&xxxx;
xxxxx xxxxxxxx xx xxx X
|
| &xxxx;
5332
|
&xxxx;
Xxxxxxxxxxxx transfery xxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5339
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxx.
|
&xxxx; | &xxxx; |
| &xxxx;
5342
|
&xxxx;
Xxxxxxx XXXX x xxx. fondu xxxx a xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5361
|
&xxxx;
Xxxxx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5362
|
&xxxx;
Xxxxxx xxxx x xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5365
|
&xxxx;
Xxxxxx daní x xxxxxxxx krajům, xxxxx x xxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5429
|
&xxxx;
Xxxxxxx xxxxxxx xxxxxxx obyvatelstvu
|
||
|
5493
|
Účelové xxxxxxxx. xxxxxxxxx nepodn. xxxxxxxx os.
|
||
|
5494
|
Neinvestiční xxxxxxxxx xxxxxxxxxxxx nemající charakter xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5512
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5613
|
&xxxx;
Xxxxx. xxxxxxx xxxxxx. xxx. xxxxxx.xxxxxxxxx - XxX
|
&xxxx; | &xxxx; |
| &xxxx;
5641
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx prostředky xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5659
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx prostředky xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5660
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx prostředky xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5901
|
&xxxx;
Xxxxxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5909
|
&xxxx;
Xxxxxxx neinvestiční výdaje xxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6111
|
&xxxx;
Xxxxxxxxxx vybavení
|
||
|
6119
|
Ostatní xxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx XX
|
&xxxx; | &xxxx; |
| &xxxx;
6121
|
&xxxx;
Xxxxxx,xxxx a xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6122
|
&xxxx;
Xxxxxx, xxxxxxxxx x xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6123
|
&xxxx;
Xxxxxxxx prostředky
|
||
|
6125
|
Výpočetní xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6129
|
&xxxx;
Xxxxx xxxxxxxxxxxx xxxx. xxxxxxx xxxxx nezařazený
|
||
|
6130
|
Pozemky
|
||
|
6312
|
Inv. xxxxxx xxx. xxxxxxxxxxxxxx xxxxxxxxx - XX
|
&xxxx; | &xxxx; |
| &xxxx;
6313
|
&xxxx;
Xxx. dotace xxx. podnikatelským subjektům - XxX
|
&xxxx; | &xxxx; |
| &xxxx;
6319
|
&xxxx;
Xxxxxxx xxxxxx. xxxxxx xxxxxxxxxxxxxx subjektům
|
||
|
6321
|
Investiční xxxxxx obecně prospěšným xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6322
|
&xxxx;
Xxxxxxxxxx dotace xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6323
|
&xxxx;
Xxxxxxxxxx dotace církvím x xxxxxxxxx xxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6329
|
&xxxx;
Xxxxxxx xxx. dotace xxxxxxxxxx x xxxxxxxx xxx.
|
&xxxx; | &xxxx; |
| &xxxx;
6331
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6339
|
&xxxx;
Xxxxxxx xxxxxx. xxxxxxxxx xxxxx xxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6341
|
&xxxx;
Xxxxxxxxxx xxxxxx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6342
|
&xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6349
|
&xxxx;
Xxxxxxx xxxxxx. dotace xxxxx. xxxx. xxxx. xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6352
|
&xxxx;
Xxxxxxxxxx xxxxxx vysokým xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6359
|
&xxxx;
Xxxxxxxxxx xxxxxx ostatním xxxxxxx. xxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6371
|
&xxxx;
Xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxx. fyzickým xx.
|
&xxxx; | &xxxx; |
| &xxxx;
6413
|
&xxxx;
xxxxxx. xxxxxxx xxxxxx. nef. xxxxxx. xxxxxxxxx - XxX
|
&xxxx; | &xxxx; |
| &xxxx;
6419
|
&xxxx;
Xxxxxxx xxxxxxxxxx půjčené xxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6422
|
&xxxx;
Xxxxxxxxxx xxxxxxx prostředky občanským xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6429
|
&xxxx;
Xxx. xxxxxx. xxxxxxx xxxxxx. nezisk., podobným xxx.
|
&xxxx; | &xxxx; |
| &xxxx;
6441
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6442
|
&xxxx;
Xxxxxxxxxx xxxxxxx prostředky xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6449
|
&xxxx;
Xxx. invest. xxxxxxx xxxxxx. xxx. xxxx. xxxx. úrovně
|
||
|
6459
|
Invest. xxxxxxx xxxxxx. ostatním xxxxxxx. xxx.
|
&xxxx; | &xxxx; |
| &xxxx;
6460
|
&xxxx;
Xxxxxxxxxx půjčené xxxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6901
|
&xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx; | &xxxx;
XXXXXX XXXXXX
|
&xxxx; | &xxxx; |
Xxxxxxxx:
x) pod xxxxxx xxx "X" xx xxxxxx xxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx,
x) pod xxxxxx rok "X - 1" xx xxxxxx xxx xxxxxxxxxxxxx xxxx, xx který xx sestavován návrh xxxxxxxx rozpočtu,
c) případně xxxxxxxxx položky - xxxxxxx do xxxx xxxxxxxxx xxxxx.
Xxxx xxxxxxxxx x. 2/1
Státní xxxx
xxxxxx 4
XXXXXXXXXXX
x tisících Xx
| &xxxx;
|
&xxxx;
xxxxxxxx
|
&xxxx;
xxxxxxx xxxxxxxxxx skladby
|
očekávaná skutečnost xxxx X-1
|
&xxxx;
xxxxx xxxxxxxx xx xxx X
|
| &xxxx;
X
|
&xxxx;
Xxxxxxxxxxx xxxxxx (1+2+3+ 5)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
1
|
&xxxx;
Xxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
(+) 8111 / (-) 8112
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2
|
&xxxx;
Xxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
(+) 8121 / (-) 8122
|
|
|
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3
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Změna stavu xxxxxxxxxxxx půjček
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4
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Změna xxxxx xxxxxxxxxxxx půjček
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8
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Změna xxxxx dlouhodobých xxxxxx
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| &xxxx;
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10
|
Změna xxxxx xxxxxxxxx a xxxxxxx xxxxxx xxxxxxxxx
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(±) 8215, (+) 8217 / (-) 8218,
(±) 8225, (+) 8227 / (-) 8228
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|
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| &xxxx;
X + XX
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XXXXXXXXXXX CELKEM
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|
|
|
Poznámka:
a) xxx xxxxxx xxx "X" xx xxxxxx rok, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx,
x) xxx pojmem rok "X-1" xx rozumí xxx předcházející roku, xx který je xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx.
Xxxx xxxxxxxxx x. 2/1
Xxxxxx xxxx
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2
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283, 322
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3
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Dlouhodobé xxxxxxxx xxxxx
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951
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| &xxxx;
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Xxxxxxxxxx xxxxxxxx úvěry
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281, 282
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| &xxxx;
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Xxxxxxxxxx xxxxxxxx xxxxxxxx
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289
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| &xxxx;
7
|
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Xxxxxxxx xxxxxxxx výpomoci xxxx rozpočty
|
272
|
|
|
Poznámka:
a) xxx xxxxxx xxx "N" xx xxxxxx xxx, xx xxxxx xx xxxxxxxxxx xxxxx rozpočtu,
b) xxx xxxxxx xxx "X-1" xx rozumí xxx xxxxxxxxxxxxx xxxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx.
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Xxxxx x xxxxxx: Xxxxxxx:
Xxxxxx xxxx
&xxxx;
Xxxx xxxxxxxxx č. 2/2
Xxxxxxxxx xx změnu xxxxxx xxxxxxxx xxxxx x xxxx X
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| &xxxx;
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| &xxxx;
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| &xxxx;
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| &xxxx;
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| &xxxx;
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poskytnuté xxxxxx
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| &xxxx;
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|
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Xxxxxxxx: pod pojmem xxx "N" xx xxxxxx rok, xx xxxxx xx sestavován xxxxx xxxxxxxx.
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Xxxxx x xxxxxx:
Příloha x. 3 x xxxxxxxx č. 165/2008 Sb.
Vzor xxxxxxxxx x. 3
Xxxxxx xxxxxxxx, xxxxx jsou zdravotnickými xxxxxxxxxx (xxxxxxxx č. 242/1991 Sb.), x nichž xxxxxxxx xxxxxxxxxxxxxx xxxxxx obec (xxxxxxxxx xxxxxx, xxxxxx xxxxxx)
| &xxxx;
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Xxxxxxxx: Xxxxxxxxxxx: Razítko:
Datum a xxxxxx: Datum x xxxxxx:
Xxxxxxx: Xxxxxxx:
Příloha č. 4 x xxxxxxxx č. 165/2008 Xx.
Xxxx xxxxxxxxx x. 4
Xxxxxxxx xxx xxxxxxxxx návrhu xxxxxxxx xxxxxxxx, xxxxx xxxxxxxxxxx xxxx xxxxxxxxx x xxxxxxx osoby požadující xxxxxxxxxx xx xxxxxxxx xxxxxxxx x xxxxxxxx Xxxxxxxxx pokladní xxxxxx xxxx x kapitoly Xxxxxxx státních xxxxxxxxxx xxxxx x xxxxxxxx xxxxxxxxx podle xxxxxxxxxx xxxxxxxx1) v roce X
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PŘÍJMENÍ:
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číslo účtu:
kód xxxxx:
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kód xxxxx:
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| &xxxx;
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|
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Xxxxxxxxxx, že xxxx ke xxx xxxxxx xxxx xxxxxxx xxxxxxxxxx všechny závazky xxxx xxxxxxxx rozpočtu, xxxxxxx fondům ČR, XX-XX xxx výkonu xxxxxxxxxx Ministerstva xxxxxxx xxx privatizaci majetku Xxxxx xxxxxxxxx xxxxx xxxxxx o xxxxxxx Xxxxx xxxxxxxxx xxxxxxx, XX-XX po xxxxxxx Xxxxx xxxxxxxxxxxx xxxxxxxx, Xxxxxxxxxxx xxxxx a xxxxxxx x xxxxxxxxxx xx xxxxxxxx x xxxxxxxxx pojištění.
.............................. ...................................
XXXXX XXXXXX
1) Xxxxxxxx č. 560/2006 Sb., x účasti xxxxxxxx xxxxxxxx xx xxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxx.
Xxxxxxxxx: xxx xxxxxx rok "X" xx xxxxxx xxx, na xxxxx xx sestavován xxxxx xxxxxxxx.
Xxxxxxx x. 5 x xxxxxxxx č. 165/2008 Sb.
Vzor formuláře x. 5/1
Xxxxxxxx
Xxxxxxxxx podle §2 odst. 5 xx xxxxx xxxxxx xxxxxxxxxxx xxxxxx příjmů xx xxx N
v xxxxxxxx Xx
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|
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Xxxxxxxxx: xxx xxxxxx xxx "X" xx rozumí xxx, xx xxxxx xx xxxxxxxxxx návrh xxxxxxxx.
Xxxxxxxx: Kontroloval:
Datum x xxxxxx: Xxxxx x xxxxxx:
Xxxx xxxxxxxxx x. 5/2
Xxxxxxxx
Xxxxxxxxx podle §2 xxxx. 5 xx xxxxx xxxxxx schváleného xxxxxx xxxxxx xx xxx X
| &xxxx;
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|
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x xxxx: xxxxxxxxxx xx xxxxx x xxxxxxx xxxxxx za xxxxxxxxxx práci
|
poznámka
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CELKEM
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Poznárnka: xxx xxxxxx xxx "N" xx xxxxxx xxx, xx který xx xxxxxxxxxx xxxxx rozpočtu.
Sestavil: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Xxxxx x xxxxxx:
Xxxxxxx č. 6 x xxxxxxxx x. 165/2008 Xx.
Xxxx xxxxxxxxx x. 6
Xxxxx xxxxx §3 xxxx. 1 xxxxxxxx (xxx "X -1")
| &xxxx;
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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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xxxxxxxx xxxxxxxxx (xxxxxxxx xxxxxxxxx)
|
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xxxxxx x xxxxxxxx Xx
|
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xxxx- čení
listu3)
|
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|
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xxxxxxxx pododdílu případně (xxxxxxxxx)
|
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| &xxxx;
xx výši xxxx- xxxxxxxx xxxx X-1
|
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x xxxx- xxxxxx xxxxxxxxx2)
|
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xx xxxx xxxx- xxxxxxxx xxxx X-1
|
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x xxxx- xxxxxx vyádření2)
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1) Uvedou xx změny, xxxxx xxxx xxxxx xx xxx předložení teto xxxxxxx,
2) Xxxxx x xxxxx sloupci xxxxx xxxxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxx xx xxxxxx rozpočtu xx xxx X,
3) Označení xxxxx xx xxxxx xxxxx xxxxx X. xxxx. (1) písm. x) přílohy č. 1 k xxxxxxxx.
Xxxxxxxx: xxx xxxxxx xxx "X-1" xx xxxxxx xxx xxxxxxxxxxxxx xxxx, na který xx xxxxxxxxxx xxxxx xxxxxxxx rozpočtu.
Sestavil: Kontroloval:
Datum x podpis: Xxxxx x xxxxxx:
Xxxxxxx č. 7 x xxxxxxxx x. 165/2008 Xx.
Xxxx formuláře x. 7
Xxxxxxxx
Xxxxx xxxxx §3 xxxx. 2 xxxxxxxx (xxx "X")
(x xxxxxxxxxx vyjádření)
|
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Xxxxxxxx: xxx xxxxxx xxx "X" xx xxxxxx xxx, xx xxxxx je xxxxxxxxxx návrh státního xxxxxxxx.
Příloha x. 8 x xxxxxxxx x. 165/2008 Sb.
Vzor xxxxxxxxx x. 8
Xxxxxxxx
Xxxxxxxxx xxxxx §4 xx xxxxxxxx xxxxxx do xxxxxxxx Xxxxxxxxx xxxxxxxx správa x xxxx X
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|
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Xxxxxxxx: xxx xxxxxx xxx "X" xx xxxxxx xxx, xx xxxxx xx sestavován xxxxx xxxxxxxx rozpočtu.
Sestavil: Xxxxxxxxxxx:
Xxxxx a xxxxxx: Xxxxx x xxxxxx:
Xxxxxxx x. 9 x xxxxxxxx č. 165/2008 Xx.
Xxxx xxxxxxxxx x. 9/1
xxxxxx 1
Kapitola
Výdaje, xxxxx jsou xxxx xxxx xxx kryty x xxxxxxxx Xxxxxxxx xxxx včetně xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxxxxx xxxxxx xxxxxx
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skutečnost
|
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výdaje xxxxxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx xx xxxxxxxx, xxxxx xxxx nebo xxxx xxx xxxxx xxxxxx x rozpočtu Evropské xxxx
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11
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| &xxxx;
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příjmy x xxxxxxxx EU x xxxxxx, které xxxx xxxx mají být xxxxx x xxxxxxxx XX
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xxxxxxxxx xxxxxx xxxxxxxx
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14
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15
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xxxxxxxxx xxxxxx rozpočet
|
17
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x
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18
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x
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očekávaná xxxxxxxxxx
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20
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22
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24
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28
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x
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rok N
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příjmy x rozpočtu XX x xxxxxx, xxxxx xxxx xxx xxxxx x xxxxxxxx XX
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xxxxxxxx2)
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29
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x xxxx: výdaje xx xxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx
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30
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xxxxxx představující xxxxx xxxxxxxx xxxxxxxx xx xxxxxxxx, xxxxx xxxx xxxx xxxx být xxxxx xxxxxx x xxxxxxxx Xxxxxxxx xxxx
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31
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32
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x
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| &xxxx;
xxxxxxxxxxxxx zůstatek x xxxxxxx xxxxxxx x xxxxxxxxxxxx (ř.33=ř.28-ř.29)
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33
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x
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1) Xxxxxxxxx xxxxxxxxx xxxxxx se xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx o xxxxxxxxx xxxxxxxxxx opatření xxxxx §23 xxxx. 1 xxxxxx x. 218/2000 Xx., upravený xxxxx §24 xxxx. 4 xxxxxx x. 218/2000 Xx. x xxxxxxxx x mimorozpočtové xxxxxx x XX na xxxxxxxxxxx programů projektů.
Upraveným xxxxxxxxx xxxxxx se xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx o xxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxx §23 xxxxxx x. 218/2000 Xx. a xxxx xxxxxxxx xxxxx §24 xxxx. 4 xxxxxx č. 218/2000 Xx.
2) Xxxxx uvedené xx xxxxx 29 xxxxx xxxxxxxxx xxx xxxxxxxx příjmů x xxxxxx xxxxxxxx xxxxxxxx xx xxx N.
3) Xxxxxx xxxxxxx xx xxxxx 31 xxxx xxx xxxxxxxxxxx v xxxxx xxxxxxxxx xxxxxx xxxxxxxx schválených xxxxxx xx rok X.
Xxxxxxxx:
x) xxx pojmem "N-2" xx rozumí rok 2 roky xxxxxxxxxxxxx xxxx, xx který xx xxxxxxxxxx xxxxx xxxxxxxx rozpočtu,
b) xxx xxxxxx "X-1" se xxxxxx xxx xxxxxxxxxxxxx xxxx, na xxxxx xx xxxxxxxxxx návrh xxxxxxxx xxxxxxxx,
x) pod xxxxxx rok "X" xx rozumí xxx, xx který je xxxxxxxxxx návrh státního xxxxxxxx,
x) xxx pojmem "xxxxxxxxxx EU" xx xxxxxx xxxxxx, xxxxx xxxx nebo xxxx xxx xxxxx x xxxxxxxx Xxxxxxxx xxxx,
x) xxx pojmem "xxxxxxxxxx XX" xx xxxxxx xxxxxx xxxxxxxxxxxx podíl xxxxxxxx rozpočtu na xxxxxxxxxxx xxxxxx, xxxxx xxxx xxxx mají xxx xxxxx zčásti x rozpočtu Evropské xxxx,
x) pod xxxxxx "xxxxxxx" xx xxxxxx xxxxxxxxxx xxxxxxxxxx Xxxxx xxxxxxxxx z rozpočtu Xxxxxxxx xxxx xxx xxxxxxxxxxx podílu státního xxxxxxxx,
x) Ministerstvo xxxxxxx xxxxx xxxx (CZK/EUR) xxx xxxxxxxx xxxxxxx.
Xxxxxxxx: xxx.: Kontroloval: xxx.:
Xxxxx, xxxxxx: Xxxxx, xxxxxx:
Xxxxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx x xxxxx x xxxxx 1,2,8,8,30,31.
xxxxxxx, xxxxx, xxxxxx
Xxxx xxxxxxxxx x. 9/1
strana 2
Xxxxx xx strukturální xxxxx x Xxxxxxxx xxxxxxxxxx xxxx xxx rozvoj xxxxxxx xxxxx xxxxxxx xxxxxxx
Xxxxxxxx
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Xxxxx xxxxxxxxxx xxxxxxxx xxxx
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1
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2009
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2010
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2011
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12
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2011
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2015
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2016
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X
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2017
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X
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1) Xxxxxxxxx xxxxxxxxx xxxxxx xx rozumí xxxxxxxxx xxxxxxxx xxxxxxxx x provedená xxxxxxxxxx xxxxxxxx xxxxx §23 xxxxxx x. 218/2000 Xx. a xxxx xxxxxxxx xxxxx §24 xxxx. 4 xxxxxx x. 218/2000 Sb.
2) xxx xxxxxx "xxxxxxx" xx xxxxxx xxxxxxxxxx xxxxxxxxxx Xxxxx xxxxxxxxx x rozpočtu Xxxxxxxx xxxx xxx xxxxxxxxxxx xxxxxx xxxxxxxx roznočtu.
Poznámka:
a) xxx xxxxxx rok "X" xx rozumí xxx, xx který xx xxxxxxxxxx návrh xxxxxxxx xxxxxxxx,
x) xxx xxxxxx "X-1" xx xxxxxx xxx xxxxxxxxxxxxx xxxx, na xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx,
x) xxx xxxxxxxxxxx xxxxxx státního xxxxxxxx xx rok X xx xxxxx x xxxx X-1 xxxxxxxx xx sloupci 3 x datu 30.6. x xxxxx xx xxxxxxx 4 xxxx xxxxxxxxx skutečnost.
Sestavil: Xxxxxxx: Souhlas xxxxxxxx xxxxxx xxxxxxxxxx
Xxxxx a xxxxxx: programu x xxxxx xxxxxxxxx xx xxxxxx 2.
Xxxxxxxxxxx: Telefon:
Datum x xxxxxx:
xxxxxxx, xxxxx, xxxxxx
Xxxx formuláře x. 9/2
Xxxxxx xx přímé xxxxxx, xxxxx mají xxx xxxxx x xxxxxxxx Evropské unie xxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxx
Xxxxxxxx
x xxxxxxxx Xx
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xxxxxx x xxxxxxxx XX x xxxxxx, které xxxx xxx xxxxx x xxxxxxxx XX
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1
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2
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schválený xxxxxx xxxxxxxx
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4
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|
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|
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|
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|
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|
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celková xxxxxx přímých plateb (xxxxxxxxxxxxxxx i xxxxxxxxxxxxx xx xxxxxxxx xxxxxxxx) x % xxxxx XX 15
|
rozpočet
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|
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|
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|
1) Xxxxxxxxx xxxxxxxxx xxxxxx xx xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx x xxxxxxxxx xxxxxxxxxx xxxxxxxx podle §23 xxxx. 1 xxxxxx x. 218/2000 Xx., xxxxxxxx podle §24 xxxx. 4 xxxxxx č. 218/2000 Xx. a xxxxxxxx x xxxxxxxxxxxxxx zdroje x EU.
Upraveným xxxxxxxxx xxxxxx xx rozumí xxxxxxxxx xxxxxxxx xxxxxxxx x provedená xxxxxxxxxx xxxxxxxx xxxxx §23 xxxxxx č. 218/2000 Xx. a dále xxxxxxxx xxxxx §24 xxxx. 4 xxxxxx x. 218/2000 Xx.
Xxxxxxxx:
x) xxx pojmem "N-1" xx rozumí xxx xxxxxxxxxxxxx roku, xx xxxxx je sestavován xxxxx státního xxxxxxxx,
x) xxx xxxxxx xxx "X" xx rozumí xxx, na xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx,
x) xxx xxxxxx "xxxxxxxxxx XX" xx xxxxxx xxxxxx, xxxxx xxxx xxx xxxxx z rozpočtu Xxxxxxxx unie,
d) pod xxxxxx "xxxxxxxxxx XX" xx xxxxxx xxxxxxx xxxxxxxxx xxxxxx,
x) xxx xxxxxx "alokace" xx xxxxxx xxxxxxxxxx xxxxxxxxxx Xxxxx xxxxxxxxx x xxxxxxxx Xxxxxxxx unie xxx xxxxxxxxx doplňkových xxxxxx,
x) Xxxxxxxxxxxx xxxxxxx xxxxx kurz (XX/XXX) xxx xxxxxxxx xxxxxxx.
Xxxxxxxx: xxx.: Xxxxxxxxxxx: xxx.:
Xxxxx x podpis: Xxxxx x podpis:
Vzor xxxxxxxxx x. 9/3
Xxxxxxxx
Xxxxxx xxxxx xxxxxxxxxxxxx xxxxx, xx xxxxxxx xxxxxxx xxxx Xxxxx xxxxxxxxx svěřeny xxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx
x xxxxxxxx Xx
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xxxxxx x finančních xxxxxxxxxx x xxxxxx xxxxx x finančních xxxxxxxxxx
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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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|
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|
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|
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|
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|
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|
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31
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|
&xxxx;
32
|
&xxxx;
|
&xxxx;
x
|
||
1) Xxxxxxxxx rozpočtem xxxxxx xx xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx x xxxxxxxxx xxxxxxxxxx opatření xxxxx §23 xxxx. 1 xxxxxx x. 218/2000 Xx., upravený xxxxx §24 xxxx. 4 xxxxxx č. 218/2000 Xx. a xxxxxxxx x xxxxxxxxxxxxxx xxxxxx x XX xx xxxxxxxxxxx programů xxxxxxxx.
Xxxxxxxxx xxxxxxxxx xxxxxx xx xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx x xxxxxxxxx rozpočtová xxxxxxxx xxxxx §23 xxxxxx x. 218/2000 Xx. x xxxx xxxxxxxx xxxxx §24 odst. 4 xxxxxx x. 218/2000 Xx.
2) Xxxxx xxxxxxx na xxxxx 28 xxxxx xxxxxxxxx xxx xxxxxxxx xxxxxx x výdajů xxxxxxxx xxxxxxxx na rok X.
3) Xxxxxx xxxxxxx xx xxxxx 30 xxxx xxx xxxxxxxxxxx x xxxxx celkových xxxxxx xxxxxxxx xxxxxxxxxxx xxxxxx na xxx X.
Xxxxxxxx:
x) xxx pojmem "X-2" se rozumí xxx 2 roky xxxxxxxxxxxxx roku, xx xxxxx xx sestavován xxxxx xxxxxxxx rozpočtu,
b) xxx pojmem xxx "X" se xxxxxx xxx, xx xxxxx xx sestavován návrh xxxxxxxx rozpočtu,
c) xxx xxxxxx "xxxxx xxxxxxxxxxx xxxxxxxxxx" xx xxxxxx xxxxxxxxxx poskytnuté x xxxxxxxxxx mechanismů bez xxxxxxxxx podílu,
e) xxx xxxxxx "xxxxxxxxxx ČR" xx rozumí výdaje xxxxxxxxxxxx xxxxx státního xxxxxxxx na financování xxxxxx, xxxxx xxxx xxxx xxxx xxx xxxxx zčásti x xxxxxxxxxx xxxxxxxxxx,
x) Xxxxxxxxxxxx xxxxxxx xxxxx xxxx (XXX/XXX) pro přepočet xxxxxx xxxxxxxxxxx prostředků.
Sestavil: xxx.: Xxxxxxxxxxx: tel.:
Datum, xxxxxx: Xxxxx, xxxxxx:
Xxxx xxxxxxxxx č. 9/4
Xxxxxx 1 xx 3
Xxxxxxxx
Xxxxx xxxxxx xxxxxxxxxx xx xxxxx xxxxxxxxxxx x xxxxx xxxxxxxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxx xxxxxxxxxx z xxxxxxxx Xxxxxxxx unie, finančních xxxxxxxxxx , x xxxxxxx je xxxxxxx xxxxxxxxxxxxxxxx xxxxx x xxxxxxxxx plateb za xxxxxxxxxx xxxxx xx xxxx zaměstnance z xxxxxxxxxx xxxxxxxxxxx programů xxxx xxxxxxxx na xxx X
| &xxxx;
|
&xxxx;
xxx- gram
|
C X L X X X (administrativní x ostatní personální xxxxxxxx)
|
||||||||||||
| &xxxx;
xxx- xxx- xx xx- xxxxx xxxx x Xx
|
&xxxx;
xxxxx zaměstnanců
|
objemy xxxxxxxxxx na xxxxx xxxxxxxxxxx x ostatní xxxxxx xx provedenou xxxxx
|
||||||||||||
| &xxxx;
xxxxxx
|
&xxxx;
xxxxxxxxxxx xx státního xxxxxxxx
|
&xxxx;
xxxxxxxxxxx x xxxxxxxx XX/xxxxxxxxxx mechanismů
|
||||||||||||
|
platy x xxxxxxx platby za xxxxxxxxxx xxxxx x xxxxxxxx Xx
|
&xxxx;
xxxxx a xxxxxxx platby xx xxxxxxxxxx xxxxx x xxxxxxxx Xx
|
&xxxx;
xxxxx a xxxxxxx platby za xxxxxxxxxx xxxxx x xxxxxxxx Kč
|
||||||||||||
|
celkem
|
syste- mizo- xxxx místa2)
|
jedno- rázové xxxx- xxxx3)
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxx xxxxxx xx xxxxx- denou xxxxx
|
&xxxx;
xxx- střed- ky xx platy
|
celkem
|
ostatní platby xx xxxxx- xxxxx xxxxx
|
&xxxx;
xxx- xxxxx- xx xx platy
|
celkem
|
ostatní platby xx xxxxx- xxxxx xxxxx
|
&xxxx;
xxx- xxxxx- xx xx xxxxx
|
|||
| &xxxx;
1=2+3
|
&xxxx;
2= 14+26
|
&xxxx;
3= 15-27
|
&xxxx;
4=5+6
|
&xxxx;
5= 8+11
|
&xxxx;
6= 9+12
|
7=8+9
|
8= 20+32
|
&xxxx;
9= 21+33
|
&xxxx;
10= 11+12
|
11= 23+35
|
&xxxx;
12 =24 +36
|
|||
|
Organizační xxxxxx xxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x xxx:
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x) Státní správa 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 orgán 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 xxxxxxxxxxx složky 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; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xx složkách xxxxxx, xxxxxxxxxxx, xxxxx x xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
- Xxxxxxxxxx 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 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 xxxxxx xxxxx x xxxxxxxxxxx xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
1) Organizace xxxxxxxxxx xxxxx xxxxxx č. 262/2006 Sb., xxxxxxx xxxxx x xxxxxxxxxxx ze xxxxxxxx xxxxxxxx.
Xxx. 333 XXXX xxxxx xxxxx x xxxxxxx XXXX, regionální xxxxxxxx xxxxxxxx xxxxx x regionální xxxxxxxx XXXX.
2) Xxxxxxxxxxxxx xxxxx (xxx xxxxxxxxxxxxx xxxxxxxx xxxxx xxxxxxxxxxx.
3) Xxxxxxxxxxx xxxxxxxx počtu xxxxxxxxxxx xxx xxx N.
Poznámka:
a) Xxx xxxxxx xxx "X" xx xxxxxx xxx, na který xx sestavován xxxxx xxxxxxxx
x) Xxxxx xxxxxxxxx xxxxxx xxxxxxxxxx xx xxxxx x počtu xxxxxxxxxxx se xxxxx xxxx příslušných požadavků xxxxxxxxx xx formuláři 9/1 x 9/3.
Xxxxxxxx: xxx.: Xxxxxxxxxxx: xxx.:
Xxxxx, xxxxxx: Xxxxx, xxxxxx:
Xxxx xxxxxxxxx x. 9/4
xxxxxx 2 xx 3
Xxxxx xxxxxx prostředků na xxxxx xxxxxxxxxxx x xxxxx xxxxxxxxxxx zapojených xx oblasti čerpání xxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx, xxxxxxxxxx xxxxxxxxxx, x xxxxxxx xx xxxxxxx spolufinancování xxxxx x xxxxxxxxx xxxxxx za provedenou xxxxx xx tyto xxxxxxxxxxx x prostředků xxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx xx xxx X
| &xxxx;
|
&xxxx;
xxx- xxxx
|
&xxxx;
x xxxx: XXXXXXXXXXXXXXX A XXXXXXX XXXXXXXXXX KAPACITY
|
||||||||||||
|
prů- měr- xx mě- xxxxx xxxx x Kč
|
počet xxxxxxxxxxx
|
&xxxx;
xxxxxx xxxxxxxxxx na xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx práci
|
||||||||||||
|
celkem
|
zabezpečeno ze xxxxxxxx xxxxxxxx
|
&xxxx;
xxxxxxxxxxx z xxxxxxxx XX/xxxxxxxxxx xxxxxxxxxx
|
||||||||||||
| &xxxx;
xxxxx x xxxxxxx platby xx provedenou práci x tisících Xx
|
&xxxx;
xxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx x xxxxxxxx Xx
|
&xxxx;
xxxxx x xxxxxxx platby xx xxxxxxxxxx práci x xxxxxxxx Xx
|
||||||||||||
| &xxxx;
xxxxxx
|
&xxxx;
xxxxx- xxxx- vaná xxxxx2)
|
&xxxx;
xxxxx- xxxxxx xxxx- šení3)
|
celkem
|
ostatní xxxxxx za prove- xxxxx xxxxx
|
&xxxx;
xxx- xxxxx- xx na xxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxx xxxxxx xx xxxxx- xxxxx práci
|
pro- xxxxx- xx xx platy
|
celkem
|
ostatní xxxxxx xx xxxxx- xxxxx práci
|
pro- xxxxx- xx xx xxxxx
|
|||
| &xxxx;
13=
14+15
|
&xxxx;
14
|
&xxxx;
15
|
&xxxx;
16= 17+18
|
&xxxx;
17= 20+23
|
&xxxx;
18= 21+24
|
19= 20+21
|
&xxxx;
20
|
&xxxx;
21
|
&xxxx;
22= 23+24
|
23
|
24
|
|||
|
Organizační složky xxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x tom:
|
||||||||||||||
|
a) 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 správy
|
||||||||||||||
|
Jednotlivé xxxxxxxxxxx xxxxxx xxxxx - státní správa
|
||||||||||||||
|
- Xxxxxxxxxx organizační složka
|
||||||||||||||
|
Jednotlivé xxxxxxxxxxx složky xxxxxx xx xxxxxxxx obrany, xxxxxxxxxxx, celní a xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
- Jednotlivá xxxxxxxxxxx xxxxxx celkem
|
||||||||||||||
|
b) 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 xxxxx x xxxxxxxxxxx xxxxxxxxxx celkem
|
||||||||||||||
Vzor xxxxxxxxx x. 9/4
xxxxxx 3 xx 3
Xxxxx xxxxxx xxxxxxxxxx xx xxxxx xxxxxxxxxxx x xxxxx zaměstnanců xxxxxxxxxx xx oblasti xxxxxxx xxxxxxxxxx z rozpočtu Xxxxxxxx xxxx, xxxxxxxxxx xxxxxxxxxx, u kterých xx možnost spolufinancování xxxxx x xxxxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xx tyto xxxxxxxxxxx z xxxxxxxxxx xxxxxxxxxxx programů xxxx xxxxxxxx xx xxx X
| &xxxx;
|
&xxxx;
xxx- xxxx
|
&xxxx;
x xxxx: XXXXXXX PERSONÁLNÍ XXXXXXXX
|
||||||||||||
| &xxxx;
xxx- xxx- xx xx- xxxxx xxxx x Xx
|
&xxxx;
xxxxx xxxxxxxxxxx
|
&xxxx;
xxxxxx prostředků xx xxxxx zaměstnanců x xxxxxxx platby xx provedenou práci
|
||||||||||||
|
celkem
|
zabezpečeno xx státního xxxxxxxx
|
&xxxx;
xxxxxxxxxxx x xxxxxxxx EU/finančních xxxxxxxxxx
|
||||||||||||
| &xxxx;
xxxxx a xxxxxxx xxxxxx xx provedenou xxxxx x xxxxxxxx Xx
|
&xxxx;
xxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx v tisících Xx
|
&xxxx;
xxxxx x xxxxxxx xxxxxx xx provedenou xxxxx v tisících Xx
|
||||||||||||
| &xxxx;
xxxxxx
|
&xxxx;
xxxxx- xxxx- xxxx xxxxx2)
|
&xxxx;
xxxxx- xxxxxx xxxx- xxxx3)
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxx xxxxxx xx xxxxx- xxxxx práci
|
pro- xxxxx- ky xx xxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxx platby za xxxxx- xxxxx práci
|
pro- xxxxx- ky na xxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxx xxxxxx xx xxxxx- xxxxx práci
|
pro- xxxxx- xx xx xxxxx
|
|||
| &xxxx;
25=
26+27
|
&xxxx;
26
|
&xxxx;
27
|
&xxxx;
28= 29+30
|
29= 32+35
|
&xxxx;
30= 33+36
|
&xxxx;
31= 32+33
|
32
|
33
|
34= 35+36
|
35
|
36
|
|||
|
Organizační xxxxxx xxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x xxx:
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x) Xxxxxx xxxxxx xxxxxx
|
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| &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 xxxxxxxxxxx xxxxxx xxxxx - státní xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
- Xxxxxxxxxx organizační 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 xxxxxxxxxxx xxxxxx xxxxxx ve složkách xxxxxx, xxxxxxxxxxx, celní x xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
- Xxxxxxxxxx xxxxxxxxxxx složka 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 xxxxxx státu
|
||||||||||||||
|
Příspěvkové xxxxxxxxxx xxxxxx1)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxxx složky xxxxx x xxxxxxxxxxx xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
Příloha x. 10 x vyhlášce x. 165/2008 Sb.
Vzor formuláře x. 10/1
Xxxxxx státního xxxxxxxx, které xxxxxxxxx x xxxxxxxxxx xxxxx xxxxx xxxxxx xxxxxxxxx xx xxxxxxxxx č. 10/2
Xxxxxxxx:
Xxxxxxxxxxxx xxxxxxxx:
x xxxxxxxx Xx
| &xxxx;
xxxxxx xxxxxxxx xxxxxxxx xx koncesní xxxxxxx:
|
&xxxx;
xxxxxxx xxxxxxxx
|
&xxxx;
xxxxxx x xxxx
|
||
| &xxxx;
xxxxxxxxxx xx 31.12. xxxx X-2
|
&xxxx;
xxxxxxxxxxxxx xxxxxxxxxx xxxx X-1
|
&xxxx;
X
|
||
| &xxxx;
1) na poradenské xxxxxx xxxxxxxxxxx x xxxxxxxx xxxxxxxx
|
&xxxx;
XXX/XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2) xxxxxx xxxxxx xxxxxxx x xxxxxxx x xxxxxxxx xxxxxxxx
|
&xxxx;
XXX/XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3) na realizaci xxxxxxxx - samotné xxxxxxxx xxxxxxx
|
&xxxx;
XXX/XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxxx:
x) pod xxxxxx "N-1" xx xxxxxx xxx předcházející xxxx, xx xxxxx xx xxxxxxxxxx návrh xxxxxxxx;
x) xxx xxxxxx "X" xx xxxxxx xxx, xx který xx sestavován xxxxx xxxxxxxx;
x) xxxxxxxxx xx xxxxxx xxx xxxxxxxx xxxxxxx xxx xxxxxxxxxx xxxxxx, xxx xxxxxxxx xxxxxxx (viz xxxxxxxx č. 217/2006 Sb., xxxxxx xx xxxxxxx xxxx. zákon);
d) xxxxxx xx xxxxxxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx xxxxxxxx se xxxxxx xxxxxx zejména x xxxxxxxxxxx x xxxxxxxxx xxxxxxxxxxxx xxxxxx xxx xxxxxxx xxxxxxxxx x xxxxxxxx xxxxxxxxxx xxxxxxxx, xxxxxxxxxx a xxxxx xxxxxxx xxxxxx;
x) xxxxxx xxxxxx xxxxxxx x rozpočtu v xxxxxxx x xxxxxxxx xxxxxxxx (xxxx. xxxxxx xx xxxxxxxx pozemku xxx.).
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Xxxxx x xxxxxx:
Xxxx xxxxxxxxx x. 10/2
Xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxxxxxxxxx xx xxxxxx Xxxxxxxx xxxx
Xxxxxxxx:
Xxxxxxxxxxxx xxxxxxxx:
x tisících Xx
| &xxxx;
xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxx smlouvu:
|
smlouva xxxxxxxx
|
&xxxx;
xxxxxxxxxx do 31.12. xxxx X-2
|
&xxxx;
xxxxxx x xxxx
|
|||
| &xxxx;
xxxxxxxxxxxxx xxxxxxxxxx xxxx X-1
|
&xxxx;
X
|
|||||
| &xxxx;
xx xxxxxxxx xxxxxxxx
|
&xxxx;
x xxxxxxxx Xxxxxxxx xxxx
|
&xxxx;
xx xxxxxxxx rozpočtu
|
z xxxxxxxx Xxxxxxxx xxxx
|
|||
| &xxxx;
1) xx xxxxxxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx xxxxxxxx
|
&xxxx;
XXX/XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2) xxxxxx třetím xxxxxxx x xxxxxxx s xxxxxxxx xxxxxxxx
|
&xxxx;
XXX/XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3) xx xxxxxxxxx projektu - xxxxxxx xxxxxxxx smlouvy
|
ANO/NE
|
|
|
|
|
|
|
celkem
|
|
|
|
|
|
|
Poznámky:
a) xxx pojmem "X-1" xx rozumí xxx xxxxxxxxxxxxx xxxx, xx xxxxx je xxxxxxxxxx xxxxx xxxxxxxx;
x) xxx xxxxxx "N" xx xxxxxx xxx, xx xxxxx je xxxxxxxxxx xxxxx xxxxxxxx;
x) xxxxxxxxx xx xxxxxx xxx xxxxxxxx projekt xxx xxxxxxxxxx xxxxxx, xxx xxxxxxxx xxxxxxx (viz xxxxxxxx č. 217/2006 Sb., kterou xx provádí konc. xxxxx);
x) xxxxxx na xxxxxxxxxx xxxxxx xxxxxxxxxxx x koncesní xxxxxxxx xx xxxxxx výdaje xxxxxxx v xxxxxxxxxxx x xxxxxxxxx xxxxxxxxxxxx xxxxxx xxx xxxxxxx xxxxxxxxx x xxxxxxxx xxxxxxxxxx projektu, xxxxxxxxxx x xxxxx xxxxxxx xxxxxx;
x) xxxxxx xxxxxx xxxxxxx z xxxxxxxx x souladu x xxxxxxxx xxxxxxxx (např. xxxxxx za xxxxxxxx xxxxxxx xxx.).
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x podpis: Xxxxx x xxxxxx:
Xxxx formuláře x. 10/3
Xxxxxx xxxxxxxx xxxxx, které xxxxxxxxx x xxxxxxxxxx xxxxx xxxxx výdajů xxxxxxxxx xx xxxxxxxxx x. 10/4
Xxxxxx xxxx:
Xxxxxxxxxxxx xxxxxxxx:
x xxxxxxxx Xx
| &xxxx;
xxxxxx xxxxxxxx xxxxx xx xxxxxxxx xxxxxxx:
|
&xxxx;
xxxxxxx uzavřena
|
výdaje x xxxx
|
||
| &xxxx;
xxxxxxxxxx xx 31.12. xxxx N-2
|
předpokládaná xxxxxxxxxx xxxx X-1
|
&xxxx;
X
|
||
| &xxxx;
1) xx xxxxxxxxxx služby xxxxxxxxxxx x xxxxxxxx xxxxxxxx
|
&xxxx;
XXX/XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2) xxxxxx třetím stranám x souladu x xxxxxxxx xxxxxxxx
|
&xxxx;
XXX/XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3) na xxxxxxxxx xxxxxxxx - xxxxxxx xxxxxxxx smlouvy
|
ANO/NE
|
|
|
|
|
celkem
|
|
|
|
|
Poznámky:
a) xxx xxxxxx "X-1" xx xxxxxx xxx xxxxxxxxxxxxx xxxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx;
x) pod xxxxxx "X" se xxxxxx rok, xx xxxxx xx sestavován xxxxx xxxxxxxx;
x) xxxxxxxxx xx rozumí xxx xxxxxxxx xxxxxxx dle xxxxxxxxxx xxxxxx, tak xxxxxxxx ostatní (xxx xxxxxxxx č. 217/2006 Sb., kterou xx xxxxxxx xxxx. xxxxx);
x) xxxxxx na xxxxxxxxxx xxxxxx související x xxxxxxxx xxxxxxxx xx xxxxxx výdaje xxxxxxx v souvislosti x xxxxxxxxx xxxxxxxxxxxx xxxxxx xxx analýzu xxxxxxxxx a xxxxxxxx xxxxxxxxxx xxxxxxxx, monitoring x další obdobné xxxxxx;
x) xxxxxx xxxxxx xxxxxxx x rozpočtu x souladu x xxxxxxxx xxxxxxxx (např. xxxxxx za pořízení xxxxxxx xxx.).
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Xxxxx x xxxxxx:
Xxxx xxxxxxxxx x. 10/4
Výdaje xxxxxxxx xxxxx xx xxxxxxxx xxxxxxx, které xxxx xxxxxxxxxxxxxxxx xx zdrojů Xxxxxxxx xxxx
Xxxxxx fond:
Identifikace xxxxxxxx:
x tisících Kč
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výdaje xxxxxxxx xxxxx na xxxxxxxx smlouvu:
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smlouva xxxxxxxx
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&xxxx;
xxxxxxxxxx xx 31.12. xxxx X-2
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&xxxx;
xxxxxx x xxxx
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xxxxxxxxxxxxx xxxxxxxxxx xxxx X-1
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X
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xx xxxxxxxx fondu
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z xxxxxxxx Xxxxxxxx unie
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ze xxxxxxxx xxxxx
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x rozpočtu Xxxxxxxx xxxx
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1) na xxxxxxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx xxxxxxxx
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XXX/XX
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2) platby xxxxxx xxxxxxx v xxxxxxx s xxxxxxxx xxxxxxxx
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XXX/XX
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&xxxx;
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3) na realizaci xxxxxxxx - samotné xxxxxxxx xxxxxxx
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XXX/XX
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xxxxxx
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Xxxxxxxx:
x) pod xxxxxx "N-1" xx xxxxxx xxx xxxxxxxxxxxxx xxxx, xx xxxxx xx sestavován návrh xxxxxxxx;
x) xxx xxxxxx "X" xx xxxxxx xxx, na xxxxx xx sestavován návrh xxxxxxxx;
x) xxxxxxxxx se xxxxxx jak významný xxxxxxx dle koncesního xxxxxx, tak projekty xxxxxxx (xxx vyhláška č. 217/2006 Sb., kterou se xxxxxxx xxxx. xxxxx);
x) xxxxxx xx xxxxxxxxxx xxxxxx související x xxxxxxxx xxxxxxxx xx xxxxxx xxxxxx xxxxxxx x xxxxxxxxxxx x xxxxxxxxx xxxxxxxxxxxx služeb xxx xxxxxxx vhodnosti x xxxxxxxx koncesního xxxxxxxx, xxxxxxxxxx a xxxxx obdobné xxxxxx;
x) xxxxxx třetím xxxxxxx x xxxxxxxx x xxxxxxx s xxxxxxxx xxxxxxxx (xxxx. platby xx xxxxxxxx xxxxxxx xxx.).
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Xxxxx a xxxxxx:
Xxxxxxxxx
Xxxxxx předpis x. 165/2008 Xx. xxxxx xxxxxxxxx xxxx 1.6.2008.
Xx dni xxxxxxxx xxxxxx xxxxxxx xxxxx xxxxx či xxxxxxxxx.
Právní xxxxxxx x. 165/2008 Xx. byl zrušen xxxxxxx předpisem č. 133/2013 Sb. x xxxxxxxxx od 1.6.2013.
Xxxxx xxxxxxxxxxxx xxxxxxxx xxxxx xxxxxx právních předpisů x xxxxxxxx xxxx xxxxxxxxxxxxx, xxxxx se xxxx netýká derogační xxxxx shora xxxxxxxxx xxxxxxxx předpisu.
1) §7 xxxx. 1 písm. x) xxxxxx č. 218/2000 Sb., x xxxxxxxxxxxx pravidlech x x změně některých xxxxxxxxxxxxx xxxxxx (rozpočtová xxxxxxxx), xx znění xxxxxx x. 26/2008 Xx.
Xxxxxxxx x xxxxxxxx
1) Xxxxxxxx Xxxxxxxxxxxx xxxxxxx č. 323/2002 Sb., x rozpočtové xxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
2) Příloha 5, xxxx XX. x XXX. vyhlášky Xxxxxxxxxxxx xxxxxxx x. 16/2001 Xx., x xxxxxxx, xxxxxxxxx x xxxxxxx xxxxx předkládaných pro xxxxxxxxx plnění xxxxxxxx xxxxxxxx, xxxxxxxx xxxxxxxx xxxxx x xxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxx, xx znění xxxxxxxxxx xxxxxxxx.