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.
1. formulář x. 1/1 "Xxxxxx xxxxxxxx xxxxxxxx" (xxxx xxx "xxxxxx"), v xxxxxxx x xxxxxxx xxxxx xxxxxxxxxxxx položek (x xxxx xxxxx xxxxxxxxx xxxxxxx), podle xxxxxxxxxxxx xxxxxxxxx podle odstavce 2 xxxx. x) x xxxx xxxxx xxxxxxxxx xxxxxxx x xxxx xxxxxxxxxx xxxxxxx,1) xxxxx xxxxxxxxxxx xxxxx,
2. xxxxxxxx x. 1/2 "Xxxxxx xxxxxxxx xxxxxxxx" (xxxx xxx "xxxxxx"); x řádcích v xxxxxxx podle podseskupení xxxxxxx (z toho xxxxx xxxxxxxxx xxxxxxx), xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx odstavce 2 xxxx. x) a xxxx xxxxx xxxxxxxxx xxxxxxx a xxxx xxxxxxxxxx skladby,1) ve xxxxxxxxx x xxxxxxx xxxxx xxxxxxxxx (x xxxx podle xxxxxxxxx xxxxxxxxx), xxxxx xxxxxx x xxxxx skupin xxxxxxxxxx skladby,1) podle xxxxxxxxxxx xxxxx.
1. x xxxxxxx, xx xxxxxx xxxxxxxxxxxx xxxxx xxxxxx x rozpočtu Xxxxxxxx xxxx xxxx x xxxxxxxxxx mechanismů, xxxxx xxxxxxx xxxxxxxx xxxxxx za xxxxxx xxxxxxxxxxx xxxxxx xxxxx, xxxxxxxxx xx xxxxxx xxxxxxxxxxxxx složek xxxxx xxxxx charakteru činnosti x xxxxx xxxxxxxx xxxx na xxxxxxxxxxx xxxxx,
2. v xxxxxxx, xx xxxxxx rozpočtuje xxxxxx x xxxxxxxx Xxxxxxxx unie x x finančních mechanismů, xxxxxxx xxxxxxxx xxxxx
1. v xxxxxxx, xx resort xxxx žádné výdaje, xxxxx mají xxx xxxxx z xxxxxxxx Xxxxxxxx xxxx nebo x xxxxxxxxxx xxxxxxxxxx, xxxxxxx xxxxxxxx xxxxx
2. x xxxxxxx, xx xxxxxx má xxxxxx, xxxxx xxxx být xxxxx x rozpočtu Xxxxxxxx xxxx x x xxxxxxxxxx xxxxxxxxxx, xxxxxxx xxxxxxxx xxxxx
1. Rozpočet xxxxx xxxxxxxx může xxxxxxxxx xxxxxxxxx 26 samostatných xxxxxxxxxxxx xxxxxxxxx - xxxxxx xxxxxxxxxx xxxxxxx "X" xx "Z" x 26 xxxxxxxxxxxx xxxxxxxxxxxx ukazatelů - xxxxxx xxxxxxxxxx písmeny "X" xx "X". Xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxx - xxx xxxxxx, xxx xxxxxx - může dále xxxxxx (xxxxxxxxx) xxxxxxxxx 26 xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxx "Xx" až "Xx" ..... "Za" xx "Zz", xxxxx xxxx xxxxxxxxxxxx xxxxxxxx (xxxxxxxx) xxxxxxxxxxxx ukazatele xxxxxx "v tom".
2. Xxxxxxxxxx xxxxxxxxxx xxxxxxxx lze xxxxxx xxxxxx xxxxxx "x tom", xxxx xx toto xxxxxxxxxxx xxxxxxx bylo xxxxxxxx xxxx specifické xxxxxxxxx. Xxxx řádky xx xxxxxxx xx xxxxxxxxx x. 1/4.
3. Xxxxxxx xxxxx xx formulářích x. 1/1 x x. 1/2 x xxxxxxxxxxxx xxxxxxx se xxxxx členění xxxxx xxxxxxxxxx skladby, xxxx xxxxx podle xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx xxxx 1. x 2.
4. Xxxxxxx xxxxxxxx xxxxxxxx x xxxxxxxxxxxxx xxxxx a označení xxxxxxxxx podle xxxx 1. x 2., xxxxx xxxxxxxxxxxx xxxxxxxxxx x zapracuje xxxxxxxxxxxx xxxxxxx xx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxx x xxxxxxxxxxx systému.
|
číselné xxxxxxxx xxx rozpočtové
skladby x xxxxxxxx xxx
xxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
xxxxx xxxxxx
|
&xxxx;
xxxxxxxx
|
&xxxx;
xxxxxxx členění xxxxx xxxxxxxxxx xxxxxxx xxxxx xxxxxxxxxxxx položek (x xxxx xx xxxxxxx položky), xxxxxxxx xxxxxxxxxx okruhu (xxxxxxxxxxxx xxxxxxxxx) x xxxxxxxxxx xxxxx (specifického ukazatele) x xxxxx xxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
&xxxx;
|
&xxxx;
xxxxxxx xxxxxxxx xxx xxxxxxxxxx xxxxxxx x xxxxxxxx xxx xxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
xxxxx xxxxxx
|
&xxxx;
xxxxxxxxx xxxxxxx xxxxx rozpočtové xxxxxxx xxxxx xxxxxxxxx (z xxxx xx vybrané xxxxxxxxx) x podle xxxxxx x skupin
|
|||
název xxxxxx xxxxxxx xxxxxxxx xxx rozpočtové skladby
|
název xxxxxx xxxxxxx xxxxxxxx xxx xxxxxxxxxx xxxxxxx
|
&xxxx;
xxxxx xxxxxx xxxxxxx xxxxxxxx xxx xxxxxxxxxx xxxxxxx
|
&xxxx;
xxxxx xxxxxx číselné xxxxxxxx xxx rozpočtové xxxxxxx
|
|||
&xxxx;
xxxxxxx xxxxxxx xxxxx xxxxxxxxxx xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx (z xxxx xx xxxxxxx položky), xxxxxxxx xxxxxxxxxx xxxxxx (xxxxxxxxxxxx xxxxxxxxx) x xxxxxxxxxx xxxxx (xxxxxxxxxxxx xxxxxxxxx) x xxxxx xxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
&xxxx;
xxxxxxxx
|
&xxxx;
xxxxxxxxx xxxxxxxx na xxx X-1
|
&xxxx;
xxxxxxxxx xxxxxxxx čerpání x xxxx N-1
|
změny xxxxxxx xx xxxxxxx 3 x xxxxxxxxxx xxxxxxxxx2)
|
&xxxx;
xxxxx rozpočtu na xxx X dle xxxxx xxxxxxxxxx xxxxxxxx- xxxxx3)
|
&xxxx;
xxxxx v xxxx X xxxxx §3 xxxx. 2 vyhlášky x xxxxxxxxxx vyjádření
|
|
celkem
|
z xxxx:
xxxxx xx xxxx xxxx X-11)
|
|||||
&xxxx;
|
&xxxx;
1
|
&xxxx;
2
|
&xxxx;
3
|
&xxxx;
4
|
&xxxx;
5
|
&xxxx;
6
|
&xxxx;
xxxxxx:
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
x xxxx:xxxxxx x xxxxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx státní xxxxxxxx xxxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
x tom: xxxxxxxx xx xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
xxxxxxxx xx nemocenské xxxxxxxxx x příspěvek xx xxxxxx xxxxxxxx xxxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
xxxxxxx výdaje:
|
||||||
dávky důchodového xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
xxxxx xxxxxxxxxxxx pojištění
|
||||||
podpory x xxxxxxxxxxxxxxx (pasivní xxxxxxxx zaměstnanosti)
|
||||||
dávky sociální xxxx4)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
xxxxx státní xxxxxxxx xxxxxxx4)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
xxxxxxxx xxxxxxxx xxxxx xxxxxxxxxxx sil a xxxxxxxxxxx xxxxx4)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
xxxxxxx xxxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
xxxxxx xxxxxxx x xxxxxxxxx xxxxxxxxxxxxxx zákonů
|
||||||
transfery xxxxxxx rozpočtům xx xxxxxxxxx na péči xxxxx xxxxxx x xxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
xxxxxxxxx územním xxxxxxxxx xx dávky xxxxxx v hmotné xxxxx a na xxxxx xxxxxxxxx postiženým
|
||||||
ostatní xxxxxx:
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
xxxxxxx příspěvek na xxxxxx xxxxxxx xx xxxxxxxx služby
|
||||||
státní služby xxxxxxxxxxxxx (aktivní politika xxxxxxxxxxxxx)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
xxxxxxx zaměstnanců při xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
xxxxxxxxx zaměstnavatelům xxxxxxxxxxxxxxx xxxx xxx 50 % xxxx xx xxxxxxxx pracovní xxxxxxxxxx5)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxxx ukazatele
|
||
Specifické xxxxxxxxx - příjmy
|
||
Specifické xxxxxxxxx - výdaje
|
||
Průřezové xxxxxxxxx
|
&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;
evidenční xxxxx xxxxxxxx
|
&xxxx;
xxxxx xxxxxxxx
|
&xxxx;
xxxxxx xx xxxxxxx celkem
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
souhrn výdajů xx xxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
&xxxx;
|
&xxxx;
xxxxxxxxx rozpočet xx xxx X - 7
|
&xxxx;
x xxxx:
xxxxxxxxxx x xxxxxxxx XX / xxxxxxxxxx xxxxxxxxxx xx xxx X - 1
|
&xxxx;
xxxxx xxxxx §3 xxxx. 7 xxxxxxxx x xxxx N - 1 xxxxxxxxxx xx xxxxxxxx základny xxx rok X x xxxxxxxxxx xxxxxxxxx2)
|
&xxxx;
xxxxxx xxxxxx x xxxx X
|
|||||||||||
&xxxx;
|
&xxxx;
xxx- xxxxxxx na xxxxx xxxxxxx xxxxxx (xxxxxx xxxxxxx)
x tisících Xx
|
&xxxx;
xxxxxxx xxxxxx xx xxxx. práci (XXX) x xxxxxxxx Xx
|
&xxxx;
xxx- xxxxxxx xx xxxxx xxxx- xxxxx- xx
x xxxxxxxx Xx
|
&xxxx;
xxxxx xxxx- xxxxx- ců
|
prů- měr- xx xxxx x Xx
|
&xxxx;
xxx- xxxxxxx xx xxxxx x ostatní xxxxxx (xxxxxx xxxxxxx)
x xxxxxxxx Xx
|
&xxxx;
xxxxxxx xxxxxx xx xxxx. práci (XXX) v xxxxxxxx Xx
|
&xxxx;
xxx- xxxxxxx na xxxxx zamě- xxxxx- xx
x xxxxxxxx Xx
|
&xxxx;
xxxxx xxxx- xxxxx- xx
|
&xxxx;
xxx- xxxxxxx na platy xxxxxxx platby (xxxxxx xxxxxxx)
x xxxxxxxx Xx
|
&xxxx;
xxxxxxx xxxxxx xx prov. xxxxx (XXX) v xxxxxxxx Kč
|
pro- středky xx xxxxx xxxx- xxxxx- xx
x xxxxxxxx Xx
|
&xxxx;
xxxxx xxxx- stnan- xx
|
&xxxx;
xxxxxxx platby xx xxxx. práci (XXX) x xxxxxxxx Kč
|
pro- xxxxxxx xx xxxxx xxxx- xxxxx- xx
x xxxxxxxx Xx
|
&xxxx;
x
|
&xxxx;
1=2+3
|
&xxxx;
2
|
&xxxx;
3
|
&xxxx;
4
|
&xxxx;
5
|
&xxxx;
6=7+8
|
&xxxx;
7
|
&xxxx;
8
|
&xxxx;
9
|
&xxxx;
10 = 11+12
|
&xxxx;
11
|
&xxxx;
12
|
&xxxx;
13
|
&xxxx;
4 = (2-7+11) x % nárůstu
|
15 = (3-8+12) x % xxxxxxx
|
&xxxx;
Xxxxxx- xxxxx xxxxxx xxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x xxxx: xxxxxx a xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
xxxxxxxxxx xx xxxxx xxxxxxxxxxx
|
&xxxx;
|
&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;
x toho: xxxxxx x vývoj
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
prostředky xx xxxxx příslušníků
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
v xxx (včetně xxxxxxx x vývoje):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ústřední xxxxx 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;
|
&xxxx;
|
&xxxx;
Xxxxxxxxxx xxxxxx- xxxxx xxxxxx státu - xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
Xxxxxxxxxx xxxxxx- xxxxx 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;
|
&xxxx;
|
&xxxx;
Xxxxxxxxxx xxxxxx- xxxxx xxxxxx xxxxx - státní xxxxxx xx xxxxxxxx xxxxxx, xxxxxx- xxxxx, xxxxx a xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
Xxxxxxxxxx xxxxxx- zační xxxxxx celkem
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
z xxxx:
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
Xxxxx xxxxxxxxxxx xxxxxxxxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
Xxxxx xxxxxxxxx xxxxxx- xxxxx
|
&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;
x) Xxxxxxx organi- xxxxx xxxxxx státu
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||||||||
Příspěv- xxxx xxxxxxxxxx celkem1)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
z xxxx: xxxxxx x xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||||||||||||||
&xxxx;
Xxxxxx- xxxxx xxxxxx státu x xxxxxxx- kové xxxxxxxxxx celkem
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Xxx. 333 XXXX uvede xxxxx x xxxxxxx OPŘO, xxxxxxxxxx xxxxxxxx xxxxxxxx xxxxx a xxxxxxxxxx xxxxxxxx XXXX.
Poznámka:
&xxxx;
|
&xxxx;
xxxxx xxxxxxxx xx xxx X
xxx xxxxxxxxxx x xxxxxxxx XX x xxxxxxxxxx z xxxxxxxxxx mechanismů
|
další xxxxx xxxxx §3 odst. 1 vyhlášky v xxxx X-1 nezahrnuté
do xxxxxxxx xxxxxxxx xxx xxx X
x celoročním xxxxxxxxx
|
&xxxx;
xxxxxx xxxxxx x xxxx X
|
&xxxx;
xxxxx podle §3 xxxx. 2 xxxxxxxx x xxxx X xxx xxxxxx xx
xxxxx státního xxxxxxxx x xxxx X
|
|||||||||||
&xxxx;
xxxxxxx x xxxxxxxxxx x xxxxx xxxxxx objemu xxxxxxxxxx na xxxxx xxxxxxxxxxx, ostatních xxxxxx xx xxxxxxxxxx xxxxx x počtu xxxxxxxxxxx xx rok X
|
|||||||||||||||
&xxxx;
xxx- xxxxxxx na xxxxx x xxxxxxx platby (xxxxxx xxxxxxx)
x xxxxxxxx Xx
|
&xxxx;
xxxxxxx xxxxxx xx xxxx. práci (XXX)
x xxxxxxxx Xx
|
&xxxx;
xxx- středky xx xxxxx zamě- xxxxxxx
x xxxxxxxx Xx
|
&xxxx;
xxxxx xxxx- stnan- ců
|
prů- xxx- ný xxxx x Kč
|
pro- xxxxxxx xx platy x xxxxxxx xxxxxx (xxxxxx xxxxxxx)
x xxxxxxxx Xx
|
&xxxx;
xxxxxxx xxxxx xx xxxx. xxxxx (OON)
v tisících Xx
|
&xxxx;
xxx- xxxxxxx na xxxxx xxxx- xxxxxxx x xxxxxxxx Kč
|
počet xxxx- xxxxx- ců
|
ostatní xxxxx xx xxxx. xxxxx (OON)
v xxxxxxxx Xx
|
&xxxx;
xxx- středky xx xxxxx zamě- stnanců x xxxxxxxx Xx
|
&xxxx;
xxx- xxxxxxx xx xxxxx x xxxxxxx platby (xxxxxx xxxxxxx)
x xxxxxxxx Xx
|
&xxxx;
xxxxxxx xxxxx xx xxxx. xxxxx (OON)
v xxxxxxxx Xx
|
&xxxx;
xxx- středky xx xxxxx zamě- xxxxxxx v xxxxxxxx Xx
|
&xxxx;
xxxxx xxxx- xxxxx- xx
|
|
&xxxx;
x
|
&xxxx;
16 =17+18
|
&xxxx;
17 = 2-7+ 11+14
|
&xxxx;
18 = 3-8+ 12+15
|
&xxxx;
19 = 4-9+ 13
|
20
|
21 = 22+23
|
&xxxx;
22
|
&xxxx;
23
|
&xxxx;
24
|
&xxxx;
25 = 22x% xxxxxxx
|
&xxxx;
26 = 23x% xxxxxxx
|
&xxxx;
27 = 28+29
|
&xxxx;
28
|
&xxxx;
29
|
&xxxx;
30
|
&xxxx;
Xxxxxxxxxxx xxxxxx xxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x xxxx: výzkum x xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
xxxxxxxxxx na xxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
xxx:
|
&xxxx;
|
&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;
x xxxx: xxxxxx x vývoj
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
prostředky na xxxxx příslušníků
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
v xxx (xxxxxx xxxxxxx x xxxxxx):
|
&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;
|
&xxxx;
|
&xxxx;
Xxxxxxxxxx xxxxxxxxxxx složky xxxxx - státní xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
- Jednotlivá 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;
|
&xxxx;
|
&xxxx;
Xxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxx - státní xxxxxx xx xxxxxxxx xxxxxx, xxxxxxxxxxx, celní x xxxxxx ochrany
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- Xxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x xxxx:
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
Xxxxx příslušníků xxxxxxxxxxxxxx sborů
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Platy xxxxxxxxx xxxxxxxxxxx
|
&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;
x) Ostatní xxxxxxxxxxx xxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&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;
|
&xxxx;
x xxxx: výzkum x xxxxx
|
&xxxx;
|
&xxxx;
|
&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;
|
&xxxx;
|
|
změny xxxxx §3 xxxx. 2 xxxxxxxx x xxxx X xxx xxxxxx xx xxxxx xxxxxxxx rozpočtu x xxxx X
|
&xxxx;
xxxxxxxxx na xxxxxxx nad xxxxx xxxxxxxx xxxxxxxxxxxxxxxxx objemu xxxxxx xxxxx §2 xxxx. 5 xxxxxxxx xxx xxxxxxxxxx x xxxxxxxx EU a xxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx
|
||||||||||||||
&xxxx;
xxxxxxx (snížení) xx xxxx ostatních xxxxxxx xxxxxx x xxxxx xxxxxxxx xxxxxxxxxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
xxxxx xxxxx v xxxxx zadaného nepřekročitelného xxxxxx xxxxxx
|
&xxxx;
xxxxxxx xx xxxx rezervy vytvořené xx xxx X x xxxxxxxx VPS
|
||||||||||||||
pro- xxxxx- xx na xxxxx xxxxx- xx xxxxxx (xxxx- vé xx- xxxxx)
x xxxx- xxxx Xx
|
&xxxx;
xxxxx- xx xxxx- xx za xxxx. xxxxx
(XXX)
x xxxx- xxxx Xx
|
&xxxx;
xxx- xxxxx- xx na xxxxx xxxx- xxxxx- xx x xxxx- xxxx Xx
|
&xxxx;
xxxxx xxxx- xxxxx- xx
|
&xxxx;
xxx- xxxxx- xx xx platy ostat- xx platby (xxxx- xx xx- xxxxx)
x xxxx- xxxx Xx
|
&xxxx;
xxxxx- xx xxxx- xx xx prov. xxxxx
(XXX)
x xxxx- cích Xx
|
&xxxx;
xxx- xxxxx- xx na xxxxx xxxx- stnan- xx x xxxx- xxxx Kč
|
počet zamě- xxxxx- xx
|
&xxxx;
xxx- střed- xx na platy xxxxx- xx platby (xxxx- vé xx- xxxxx)
x xxxx- xxxx Xx
|
&xxxx;
xxxxx- xx xxxx- xx xx prov. xxxxx
(XXX)
x xxxx- cích Xx
|
&xxxx;
xxx- střed- ky xx xxxxx zamě- xxxxx- xx x xxxx- xxxx Kč
|
počet xxxx- stnan- xx
|
&xxxx;
xxx- xxxxx- xx na xxxxx
x xxxxx- xx xxxxxx
(xxxx- xx xx- xxxxx)
x xxxx- xxxx Xx
|
&xxxx;
xxxxx- xx xxxx- xx xx xxxx. xxxxx
(XXX)
x xxxx- xxxx Xx
|
&xxxx;
xxx- střed- xx xx xxxxx zamě- xxxxx- ců x xxxx- xxxx Kč
|
počet xxxx- xxxxx- ců
|
|
a
|
31 = 32+33
|
&xxxx;
32
|
&xxxx;
33
|
&xxxx;
34
|
&xxxx;
35 = 36+37
|
&xxxx;
36
|
&xxxx;
37
|
&xxxx;
38
|
&xxxx;
39 = 40+41
|
40
|
41
|
42
|
43 = 44+45
|
&xxxx;
44
|
&xxxx;
45
|
&xxxx;
46
|
&xxxx;
Xxxxxxxxxxx xxxxxx xxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x xxxx: xxxxxx a xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
xxxxxxxxxx xx xxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&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;
|
&xxxx;
|
&xxxx;
x) Xxxxxx xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x xxxx: xxxxxx x xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
xxxxxxxxxx xx xxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x tom (xxxxxx xxxxxxx x xxxxxx):
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
Xxxxxxxx xxxxx 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;
|
&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;
|
&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;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
Xxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxx - xxxxxx xxxxxx xx xxxxxxxx xxxxxx, xxxxxxxxxxx, celní x xxxxxx ochrany
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- Xxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x toho:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Platy xxxxxxxxxxx xxxxxxxxxxxxxx sborů
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Platy xxxxxxxxx xxxxxxxxxxx
|
&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;
x) Ostatní organizační xxxxxx státu
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||||||||||
Příspěvkové xxxxxxxxxx xxxxxx1)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x xxxx: xxxxxx x vývoj
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||||||||||
Organizační xxxxxx xxxxx a příspěvkové xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
xxxxxxxxx xx zvýšení nad xxxxx zadaného xxxxxxxxxxxxxxxxx xxxxxx xxxxxx xxxxx §5 xxxxxxxx
xxxxxxxxxx z xxxxxxxx Xxxxxxxx unie x finančních xxxxxxxxxx xxxxxxxxxxxxx xx xxxx xxxxxxxxx xxxxxx x xxxxxx xxx xxxxxxxxx xxxxxxxxxx na xxxxxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
xxxxx na xxxxxxxx xxxxxx xx xxxxxxxx XXX na xxx X podle §4 xxxxxxxx
|
&xxxx;
xxxxxxx požadavek xxxxxxx
|
||||||||||
&xxxx;
xxx- xxxxxxx xx xxxxx
xxxxxxx xxxxxx
(xxxxxx xxxxxxx)
x xxxxxxxx Xx
|
&xxxx;
xxxxxxx
xxxxxx xx
xxxx. xxxxx
(XXX)
x xxxxxxxx Xx
|
&xxxx;
xxx- středky xx platy zamě- xxxxx- ců v xxxxxxxx Xx
|
&xxxx;
xxxxx
xxxx- stnan- xx
|
&xxxx;
xxx- xxxxxxx xx xxxxx
xxxxxxx xxxxxx
(xxxxxx xxxxxxx)
x xxxxxxxx Kč
|
ostatní
platby xx
xxxx. xxxxx
(XXX)
x xxxxxxxx Xx
|
&xxxx;
xxx- xxxxxxx na xxxxx xxxx- xxxxx- xx x xxxxxxxx Xx
|
&xxxx;
xxxxx
xxxx- xxxxx- xx
|
&xxxx;
xxx- xxxxxxx xx xxxxx
xxxxxxx xxxxxx
(xxxxxx xxxxxxx)
x xxxxxxxx Kč
|
ostatní
platby xx
xxxx. xxxxx
(XXX)
x xxxxxxxx Xx
|
&xxxx;
xxx- středky na xxxxx zamě- stnanců x tisících Xx
|
&xxxx;
xxxxx
xxxx- xxxxx- xx
|
&xxxx;
xxx- xxx- xx
xxxx v Xx
|
|
&xxxx;
x
|
&xxxx;
47 = 48+49
|
48
|
49
|
50
|
51 = 52+53
|
&xxxx;
52
|
&xxxx;
53
|
&xxxx;
54
|
&xxxx;
55 = 56+57
|
56=17
+22+25
+28+32
+36+40
+44+48
+52
|
57=18
+23+26
+29+33
+37+41
+45+49
+53
|
58=19
+24+30
+34+38
+42+46
+50+54
|
59
|
Organizační xxxxxx xxxxx celkem
|
|
|
|
|
|
|
|
|
|
|
|
|
|
z xxxx: výzkum x xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
xxxxxxxxxx xx xxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x tom.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
a) Státní xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x xxxx: xxxxxx a xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
xxxxxxxxxx xx xxxxx příslušníků
|
|
|
|
|
|
|
|
|
|
|
|
|
|
v xxx (xxxxxx výzkumu x vývoje):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ústřední xxxxx 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;
Xxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxx - xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
xxxxxx.Xxxxxxxxxx organizační složka
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Jednotlivé xxxxxxxxxxx složky státu - státní
správa xx xxxxxxxx obrany, xxxxxxxxxxx,
xxxxx x právní xxxxxxx
|
&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;
Xxxxx xxxxxxxxxxx xxxxxxxxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
Xxxxx xxxxxxxxx xxxxxxxxxxx
|
&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 xxxxxxxxxx celkem1)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
z xxxx: výzkum a xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||||||||||||
&xxxx;
Xxxxxxxxxxx složky xxxxx x příspěvkové xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
&xxxx;
Xxx. číslo xxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
xxxxxxxxxx xxxx N - 2
(x xxx. Xx)
|
&xxxx;
xxxxxxxxx xxxxxxxx na xxx X - 1
(x xxx. Xx)
|
&xxxx;
xxxxx rozpočtu xx xxx X
(x xxx. Xx)
|
&xxxx;
1.
|
&xxxx;
Xxxxxxx XX - xxxxxx třída xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
2.
|
&xxxx;
x xxx: Xxxxxxxx xxxxxxxxx (xxxxx xxxx 501)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
3.
|
&xxxx;
Xxxxxxxx energie (xxxxx xxxx 502)
|
|||
4.
|
Spotřeba xxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxx (xxxxx xxxx 503)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
5.
|
&xxxx;
Xxxxxxx xxxxx (xxxxx účtu 504)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
6.
|
&xxxx;
Xxxxxx x xxxxxxxxx (číslu xxxx 511)
|
|||
7.
|
Cestovně (číslo xxxx 512)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
8.
|
&xxxx;
Xxxxxxx na xxxxxxxxxxxx (číslo xxxx 513)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
9.
|
&xxxx;
Xxxxxxx xxxxxx (číslo xxxx 518)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
10.
|
&xxxx;
Xxxxxx xxxxxxx (xxxxx xxxx 521)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
11.
|
&xxxx;
x xxx: platy xxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
12.
|
&xxxx;
xxxxxxx xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
13.
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxxxx (xxxxx xxxx 524)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
14.
|
&xxxx;
Xxxxxxx xxxxxxxx pojištění (xxxxx xxxx 525)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
15.
|
&xxxx;
Xxxxxxx xxxxxxxx náklady (číslo xxxx 527)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
16.
|
&xxxx;
Xxxxxxx sociální xxxxxxx (číslo xxxx 528)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
17.
|
&xxxx;
Xxx xxxxxxxx (xxxxx xxxx 531)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
18.
|
&xxxx;
Xxx x xxxxxxxxxxx (xxxxx xxxx 532)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
19.
|
&xxxx;
Xxxxxxx xxxx x xxxxxxxx (xxxxx účtu 538)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
20.
|
&xxxx;
Xxxxxxx pokuty x xxxxx z xxxxxxxx (xxxxx účtu 541)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
21.
|
&xxxx;
Xxxxxxx xxxxxx a penále (xxxxx účtu 542)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
22.
|
&xxxx;
Xxxxx xxxxxxxxxx (číslo xxxx 543)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
23.
|
&xxxx;
Xxxxx (xxxxx xxxx 544)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
24.
|
&xxxx;
Xxxxxxx xxxxxx (xxxxx xxxx 545)
|
|||
25.
|
Dary (xxxxx xxxx 546)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
26.
|
&xxxx;
Xxxxx x xxxxx (číslo xxxx 548)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
27.
|
&xxxx;
Xxxx ostatní xxxxxxx (xxxxx xxxx 549)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
28.
|
&xxxx;
Xxxxxx xxxxxxxxxxxx nehmotného a xxxxxxxx xxxxxxx (číslo xxxx 551)
|
|||
29.
|
Zůstatková cena xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x hmotného majetku (xxxxx xxxx 552)
|
|||
30.
|
Prodané xxxxx xxxxxx x xxxxxx (číslo účtu 553)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
31.
|
&xxxx;
Xxxxxxx xxxxxxxx (číslo xxxx 554)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
32.
|
&xxxx;
Xxxxxx xxxxxxxxx xxxxxx (xxxxx xxxx 556)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
33.
|
&xxxx;
Xxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx (xxxxx xxxx 559)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
34.
|
&xxxx;
Xxxxxx x xxxxxxxx XX - xxxxxx xxxxx 6 celkem
|
|||
35.
|
v xxx: Xxxxx xx xxxxxxx xxxxxxx (xxxxx xxxx 601)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
36.
|
&xxxx;
Xxxxx x xxxxxxx xxxxxx (xxxxx xxxx 602)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
37.
|
&xxxx;
Xxxxx za xxxxxxx zboží (xxxxx xxxx 604)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
38.
|
&xxxx;
Xxxxx stavu xxxxx xxxxxxxxxxx xxxxxx (xxxxx xxxx 611)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
39.
|
&xxxx;
Xxxxx xxxxx zásob xxxxxxxxxx (xxxxx xxxx 612)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
40.
|
&xxxx;
Xxxxx xxxxx xxxxx výrobků (xxxxx účtu 613)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
41.
|
&xxxx;
Xxxxx xxxxx zvířat (xxxxx xxxx 614)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
42.
|
&xxxx;
Xxxxxxxx xxxxxxxxx x xxxxx (xxxxx xxxx 621)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
43.
|
&xxxx;
Xxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxx (xxxxx účtu 622)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
44.
|
&xxxx;
Xxxxxxxx dlouhodobého nehmotného xxxxxxx (číslo účtu 623)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
45.
|
&xxxx;
Xxxxxxxx xxxxxxxxxxxx hmotného xxxxxxx (xxxxx xxxx 624)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
46.
|
&xxxx;
Xxxxxxx xxxxxx x xxxxx x xxxxxxxx (xxxxx účtu 641)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
47.
|
&xxxx;
Xxxxxxx xxxxxx x penále (xxxxx účtu 642)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
48.
|
&xxxx;
Xxxxxx xx odepsané xxxxxxxxxx (xxxxx xxxx 643)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
49.
|
&xxxx;
Xxxxx (xxxxx účtu 644)
|
|||
50.
|
Kurs - zisky (xxxxx xxxx 645)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
51.
|
&xxxx;
Xxxxxxxxx xxxxx (xxxxx xxxx 648)
|
|||
52.
|
Jiné xxxxxxx xxxxxx (číslo xxxx 649)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
53.
|
&xxxx;
Xxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxxxxx x xxxxxxxx xxxxxxx (xxxxx xxxx 651)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
54.
|
&xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx (xxxxx xxxx 652)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
55.
|
&xxxx;
Xxxxx x xxxxxxx xxxxxxx papírů 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 z xxxxxxxxxxxx xxxxxxxxxx xxxxxxx (xxxxx xxxx (655)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
58.
|
&xxxx;
Xxxxxxxxx xxxxxxxxx xxxxxx (xxxxx xxxx 656)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
59.
|
&xxxx;
Xxxxxxxxx zákonných opravných xxxxxxx (číslo xxxx 659)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
60.
|
&xxxx;
Xxxxxxxxx x xxxxxx xx provoz xxxxxx (xxxxx xxxx 691)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
61.
|
&xxxx;
x xxx: příspěvek x xxxxxx na xxxxxx xx xxxxxxxxxxx (x xxxxxxxxxx xxxxxxxx x xxxx 691)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
62.
|
&xxxx;
x xxx: xxxxxxxxx xx xxxxxx (x xxxxxxxxxx xxxxxxxx x účtu 691)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
63.
|
&xxxx;
xxxxxxxxxxxx x systémové xxxxxx xx xxxxxxxxxxx xxxxxxxx x xxxx (x xxxxxxxxxx evidence x xxxx 691)1)
|
|||
64.
|
dotace na xxxxxx xxxxxxxxxx výdajů, xxxxx mají xxx xxxxx x rozpočtu Xxxxxxxx xxxx včetně xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx na xxxxxxxxxxx xxxxxx xxxxxx (z xxxxxxxxxx xxxxxxxx x xxxx 691)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
65.
|
&xxxx;
xxxxxx xx xxxxxx provozních xxxxxx xxxxx xxxxxxxxxxxxx xxxxx, xx xxxxxxx xxxxxxx xxxx Xxxxx xxxxxxxxx xxxxxxx peněžní xxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx (x analytické evidence x xxxx 691)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
66.
|
&xxxx;
xxxxxx xx výzkum x xxxxx od xxxxxxxxxxxxx xxxxxx xxx xx xxxxxxxxxxx (x xxxxxxxxxx xxxxxxxx k účtu 691)2)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
67.
|
&xxxx;
xxxxxxx xxxxxxxxx x xxxxxx (x xxxxxxxxxx xxxxxxxx x účtu 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 xxxx x xxxxxx (xxxxx xxxx 595)
|
|||
71.
|
Výsledek hospodaření xx xxxxxxx (x. 68 - 69 - 70)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxx. č. xxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
xxxxxxxxxx roku X-2
(x xxx. Xx)
|
&xxxx;
xxxxxxxxx rozpočet xx xxx N - 1
(x xxx. Xx)
|
&xxxx;
xxxxx rozpočtu na xxx X
(x xxx. Xx)
|
&xxxx;
69.
|
&xxxx;
Xxxxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
70.
|
&xxxx;
Xxxxxxx vůči xxxxxxxx rozpočtu celkem3)
|
|||
71.
|
v xxx: xxxxx x xxxxxxx x x xxxxxx4)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
72.
|
&xxxx;
xxxxx příjmů x xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx5)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
73.
|
&xxxx;
xxxxxxx xxxxxx5)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
74.
|
&xxxx;
Xxxxxxxxx x xxxxxx ze státního xxxxxxxx xx výzkum x vývoj celkem6)
|
|||
75.
|
v xxx: xxxxxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
76.
|
&xxxx;
xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
77.
|
&xxxx;
Xxxxxxx prostředků xxxxxxxxxx fondu7)
|
|||
78.
|
Přepočtený počet xxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
79.
|
&xxxx;
Xxxxxxxx xxxx (xxxx) xxxxxxx v Xx
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxx:
&xxxx;
&xxxx;
xxxxxxxxx číslo xxxxxxxx1)
|
&xxxx;
xxxxxxxxxxx výdajů xxx xxxxx xxxx xxxxx xxxxxxxx
|
&xxxx;
xxx N-1
|
rok X
|
&xxxx;
xxxxxxxx xxxxxxx xxx rozpočtové xxxxxxx
|
&xxxx;
xxxxxxxx paragrafu xxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
&xxxx;
Xxxxxxxx
xxxxxxxxx
|
&xxxx;
xxxxx xxxxxxxxxx xxxxx (xxxxxxxxxxxx ukazatele)/ xxxxxxxxxx xxxxxx
|
&xxxx;
XX
|
&xxxx;
xxxxxxx xxxxx xxxxxx
|
&xxxx;
xxxxx x
|
|
&xxxx;
xxx N -1
|
&xxxx;
xxx X
|
&xxxx;
|
|||
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
2
|
&xxxx;
3=2/1
|
&xxxx;
X
|
&xxxx;
xxxxx xxxxxxxxxx xxxxx (xxxxxxxxxxxx ukazatele)
v 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 xxxxxxxxxx xxxxx (specifického xxxxxxxxx)
x xxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xx
|
&xxxx;
xxxxx xxxxxxxxxx okruhu
|
||||
Bb
|
|||||
....
|
|||||
Bz
|
|||||
.......
|
|||||
.......
|
|||||
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; |
&xxxx;
xxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
xxxxx
|
&xxxx;
xxxxxxxxx xxxxxxxxxx xxxx X-1
|
&xxxx;
xxxxx xxxxxxxx xx xxx X
|
&xxxx;
1221
|
&xxxx;
Xxxxxxxxx xxx z xxxxxxxxxxx xxxxx
|
&xxxx; | &xxxx; |
&xxxx;
1227
|
&xxxx;
Xxxxxxxxx x xxxx xxxxxxxxx xx 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 odpad. xxx xx vod xxxxxxxx.
|
&xxxx; | &xxxx; |
&xxxx;
1332
|
&xxxx;
Xxxxxxxx xx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
1333
|
&xxxx;
Xxxxxxxx xx uložení xxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
1334
|
&xxxx;
Xxxxxx xx xxxxxx xxxx xx xxx. xxxxxxx xxxxx
|
&xxxx; | &xxxx; |
&xxxx;
1335
|
&xxxx;
Xxxxxxxx xx xxxxxx xxxxxxx xxxxxx xxxxx xxxx
|
&xxxx; | &xxxx; |
&xxxx;
1338
|
&xxxx;
Xxxxxxxxxxx x xxxxxxxxx poplatky za xxxxx
|
&xxxx; | &xxxx; |
&xxxx;
1705
|
&xxxx;
Xxxxx xx dávkách x xxxxx
|
&xxxx; | &xxxx; |
&xxxx;
1706
|
&xxxx;
Xxxxx x xxxxx
|
&xxxx; | &xxxx; |
&xxxx;
2111
|
&xxxx;
Xxxxxx x poskytování xxxxxx x výrobků
|
||
2112
|
Příjmy x xxxxxxx xxxxx (xxx xxxxxx. za xx. prodeje)
|
||
2114
|
Mýtné
|
||
2119
|
Ostatní xxxxxx x xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
2132
|
&xxxx;
Xxxxxx x xxxxxxxx ost. xxxxxxxxxxx a 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 od xxxxxx xxx. rozpočtů
|
||
2222
|
Ostatní xxxxxx x xxxxxxxxxx xxxxxxxxxx předchozích xxx xx jiných xxxxxxxxx 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 xxxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
2342
|
&xxxx;
Xxxxxx xx odebrané xxxxxxxx xxxxxxxx xxxx
|
&xxxx; | &xxxx; |
&xxxx;
2411
|
&xxxx;
Xxxxxxx xxxx. xxxxxx. xx podnik. xxxxxxxx - FO
|
||
2412
|
Splátky xxxx. xxxxxx. xx xxxxxx. xxxxx. xxxxxxxx - PO
|
||
2420
|
Splátky xxxx. xxxxxx. xx OPS, xxxxx. xxxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
2439
|
&xxxx;
Xxxxxxx xxxxxxx xxxx. prostř. od xxxxx. xxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
2441
|
&xxxx;
Xxxxxxx xxxxxxxxx xxxxxxxxxx xx obcí
|
||
2442
|
Splátky xxxxxxxxx xxxxxxxxxx xx xxxxx
|
&xxxx; | &xxxx; |
&xxxx;
2449
|
&xxxx;
Xxx. xxxxxxx půjč. xxxxxx. xx veřej. xxxx.xxxx. úrovně
|
||
2452
|
Splátky xxxxxxxxx xxxxxxxxxx od xxxxxxxx xxxx
|
&xxxx; | &xxxx; |
&xxxx;
2459
|
&xxxx;
Xxxxxxx půjčených xxxxxxxxxx xx xxxxxxxxx xxxxxxxxx x xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
2460
|
&xxxx;
Xxxxxxx xxxxxxxxx xxxxxxxxx x xx xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
3201
|
&xxxx;
Xxxxxx z xxxxxxx xxxxx
|
&xxxx; | &xxxx; |
&xxxx;
3202
|
&xxxx;
Xxxxxx z xxxxxxx majetkových xxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
4116
|
&xxxx;
Xxxxxxx xxxxxxxxxxxx přijaté dotace xx xxxxxxxx rozpočtu
|
||
4211
|
Investiční xxxxxxx dotace z xxxxxxxxx xxxxxxxx správy xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
4214
|
&xxxx;
Xxxxxxxxxx přijaté xxxxxx ze xxxxxxxxxx xxxxx xxxxxxxx úrovně
|
||
4216
|
Ostatní xxxxxxxxxx xxxxxxx xxxxxx xx státního xxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
XXXXXX XXXXXX
|
&xxxx; | &xxxx; |
Xxxxxxxx:
&xxxx;
xxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
xxxxx
|
&xxxx;
xxxxxxxxx xxxxxxxxxx roku X-1
|
&xxxx;
xxxxx xxxxxxxx na xxx X
|
&xxxx;
5011
|
&xxxx;
Xxxxx xxxxxxxxxxx v xxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5019
|
&xxxx;
Xxxxxxx xxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5021
|
&xxxx;
Xxxxxxx xxxxxx xxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5024
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5029
|
&xxxx;
Xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5031
|
&xxxx;
Xxxxxxx xxxxxxxx xx SZ x xxxxxxxxx xx xx.xxx. xxx.
|
&xxxx; | &xxxx; |
&xxxx;
5032
|
&xxxx;
Xxxxxxx pojistné na xxxxxxx xxxxxxxxx pojištění
|
||
5038
|
Ostatní xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5041
|
&xxxx;
Xxxxxx xx užití xxxxx. vlastnictví (aut. xxx.)
|
&xxxx; | &xxxx; |
&xxxx;
5051
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5132
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5133
|
&xxxx;
Xxxx x zdravotnicky xxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5136
|
&xxxx;
Xxxxx xxxxxx xxxxxxx x xxxx
|
&xxxx; | &xxxx; |
&xxxx;
5137
|
&xxxx;
Xxxxxx hmotný xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5138
|
&xxxx;
Xxxxx xxxxx (xx xxxxxx dalšího xxxxxxx)
|
&xxxx; | &xxxx; |
&xxxx;
5139
|
&xxxx;
Xxxxx xxxxxxxxx jinde nezařazený
|
||
5141
|
Úroku 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 energie
|
||
5156
|
Pohonné xxxxx x xxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5161
|
&xxxx;
Xxxxxx xxxx
|
&xxxx; | &xxxx; |
&xxxx;
5162
|
&xxxx;
Xxxxxx xxxxxxxxxxxxxx x radiokomunikací
|
||
5163
|
Služby 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 zpracování xxx
|
&xxxx; | &xxxx; |
&xxxx;
5169
|
&xxxx;
Xxxxx ostatních xxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5171
|
&xxxx;
Xxxxxx x xxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5172
|
&xxxx;
Xxxxxxxxxx vybavení
|
||
5173
|
Cestovné(tuzemské x xxxxxxxxxx)
|
&xxxx; | &xxxx; |
&xxxx;
5175
|
&xxxx;
Xxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5176
|
&xxxx;
Xxxxxxxxxx poplatky xx konference
|
||
5179
|
Ostatní nákupy xxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5182
|
&xxxx;
Xxxxxxxxxxx zálohu xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5189
|
&xxxx;
Xxxxxxx xxxxxxxxxxx xxxxxx x xxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5192
|
&xxxx;
Xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx x 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 xxx. podnikatelským xxxxxxxxx - XX
|
&xxxx; | &xxxx; |
&xxxx;
5213
|
&xxxx;
Xxxxx. xxxxxx nef. xxxxxxxxxxxxxx xxxxxxxxx - PrO
|
||
5219
|
Ostatní xxxxxxxxxxxx xxxxxx xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5221
|
&xxxx;
Xxxxx. xxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5222
|
&xxxx;
Xxxxx. xxxxxx xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5223
|
&xxxx;
Xxxxx. xxxxxx xxxxxxx x xxxxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5225
|
&xxxx;
Xxxxxxxxxxxx dotace xxxxxxxxxxxxx xxxxxxxxx jednotek
|
||
5229
|
Ostatní xxxxx. xxxxxx neziskovým x xxxxxxxx org.
|
||
5311
|
Neinvestiční xxxxxxxxx xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5319
|
&xxxx;
Xxxxxxx xxxxx. xxxxxxxxx xxxxx xxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5321
|
&xxxx;
Xxxxxxxxxxxx xxxxxx xxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5323
|
&xxxx;
Xxxxxxxxxxxx xxxxxx krajům
|
||
5329
|
Ostatní xxxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxx xxxxxx úrovně
|
&xxxx;
xxxxxxx rozpočtové skladby
|
název
|
očekávaná xxxxxxxxxx xxxx N-1
|
návrh xxxxxxxx xx xxx X
|
&xxxx;
5332
|
&xxxx;
Xxxxxxxxxxxx transfery vysokým xxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5339
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxx.
|
&xxxx; | &xxxx; |
&xxxx;
5342
|
&xxxx;
Xxxxxxx XXXX x xxx. xxxxx xxxx x xxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5361
|
&xxxx;
Xxxxx xxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5362
|
&xxxx;
Xxxxxx xxxx a xxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5365
|
&xxxx;
Xxxxxx daní x xxxxxxxx xxxxxx, obcím x xxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5429
|
&xxxx;
Xxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5493
|
&xxxx;
Xxxxxxx xxxxxxxx. xxxxxxxxx nepodn. xxxxxxxx xx.
|
&xxxx; | &xxxx; |
&xxxx;
5494
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxx xxxx
|
&xxxx; | &xxxx; |
&xxxx;
5512
|
&xxxx;
Xxxxxxxxxxxx transfery nadnárodním xxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5613
|
&xxxx;
Xxxxx. půjčené xxxxxx. xxx. xxxxxx.xxxxxxxxx - XxX
|
&xxxx; | &xxxx; |
&xxxx;
5641
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5659
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5660
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx xxxxxxxxxx obyvatelstvu
|
||
5901
|
Nespecifikované xxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5909
|
&xxxx;
Xxxxxxx xxxxxxxxxxxx výdaje xxxxx nezařazené
|
||
6111
|
Programové xxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6119
|
&xxxx;
Xxxxxxx xxxxx dlouhodobého xxxxxxxxxx xxxxxxx JN
|
||
6121
|
Budovy,haly x xxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6122
|
&xxxx;
Xxxxxx, přístroje x xxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6123
|
&xxxx;
Xxxxxxxx prostředky
|
||
6125
|
Výpočetní xxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6129
|
&xxxx;
Xxxxx xxxxxxxxxxxx xxxx. xxxxxxx xxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6130
|
&xxxx;
Xxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6312
|
&xxxx;
Xxx. xxxxxx xxx. xxxxxxxxxxxxxx xxxxxxxxx - FO
|
||
6313
|
Inv. dotace xxx. xxxxxxxxxxxxxx subjektům - PrO
|
||
6319
|
Ostatní invest. xxxxxx xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6321
|
&xxxx;
Xxxxxxxxxx xxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6322
|
&xxxx;
Xxxxxxxxxx dotace občanským xxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6323
|
&xxxx;
Xxxxxxxxxx xxxxxx církvím x xxxxxxxxx xxxxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6329
|
&xxxx;
Xxxxxxx xxx. dotace xxxxxxxxxx x xxxxxxxx xxx.
|
&xxxx; | &xxxx; |
&xxxx;
6331
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx státnímu xxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6339
|
&xxxx;
Xxxxxxx xxxxxx. transfery xxxxx xxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6341
|
&xxxx;
Xxxxxxxxxx xxxxxx xxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6342
|
&xxxx;
Xxxxxxxxxx dotace krajům
|
||
6349
|
Ostatní xxxxxx. xxxxxx xxxxx. xxxx. xxxx. xxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6352
|
&xxxx;
Xxxxxxxxxx xxxxxx xxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6359
|
&xxxx;
Xxxxxxxxxx xxxxxx xxxxxxxx příspěv. xxxxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6371
|
&xxxx;
Xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxx. xxxxxxxx os.
|
||
6413
|
lnvest. xxxxxxx xxxxxx. nef. xxxxxx. xxxxxxxxx - XxX
|
&xxxx; | &xxxx; |
&xxxx;
6419
|
&xxxx;
Xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxxxxx subjektům
|
||
6422
|
Investiční xxxxxxx prostředky xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6429
|
&xxxx;
Xxx. xxxxxx. půjčené xxxxxx. nezisk., xxxxxxxx xxx.
|
&xxxx; | &xxxx; |
&xxxx;
6441
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6442
|
&xxxx;
Xxxxxxxxxx půjčené prostředky xxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6449
|
&xxxx;
Xxx. xxxxxx. xxxxxxx xxxxxx. xxx. xxxx. xxxx. xxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6459
|
&xxxx;
Xxxxxx. půjčené xxxxxx. xxxxxxxx xxxxxxx. xxx.
|
&xxxx; | &xxxx; |
&xxxx;
6460
|
&xxxx;
Xxxxxxxxxx půjčené xxxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6901
|
&xxxx;
Xxxxxxx kapitálových xxxxxx
|
&xxxx; | &xxxx; |
&xxxx; | &xxxx;
XXXXXX XXXXXX
|
&xxxx; | &xxxx; |
Xxxxxxxx:
|
ukazatel
|
položka xxxxxxxxxx skladby
|
očekávaná xxxxxxxxxx xxxx X-1
|
&xxxx;
xxxxx rozpočtu xx xxx N
|
I
|
Financování 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
|
&xxxx;
|
&xxxx;
|
&xxxx;
3
|
&xxxx;
Xxxxx stavu xxxxxxxxxxxx xxxxxx
|
&xxxx;
(+) 8113 / (-) 8114
|
&xxxx;
|
&xxxx;
|
&xxxx;
4
|
&xxxx;
Xxxxx 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
|
|
|
7
|
Změna stavu xxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
(+) 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 stavu xxxxxxxxx x xxxxxxx xxxxxx xxxxxxxxx
|
&xxxx;
(±) 8215, (+) 8217 / (-) 8218,
(±) 8225, (+) 8227 / (-) 8228
|
|
|
I + XX
|
&xxxx;
XXXXXXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxxx:
&xxxx;
|
&xxxx;
xxxxxxxx
|
&xxxx;
xxxxx xxxx z xxxxxxx
|
&xxxx;
xxxxxxxxx xxxxxxxxxx xxxx X-1
|
&xxxx;
xxxxx xxxxxxxx xx xxx X
|
&xxxx;
|
&xxxx;
XXXX XXXXXX (1+2+3+4+5+6+7)
|
|
|
|
1
|
Dlouhodobé xxxxxxxxx x směnky
|
953, 958
|
&xxxx;
|
&xxxx;
|
&xxxx;
2
|
&xxxx;
Xxxxxxxxxx dluhopisy a xxxxxx
|
&xxxx;
283, 322
|
|
|
3
|
Dlouhodobé xxxxxxxx xxxxx
|
&xxxx;
951
|
&xxxx;
|
&xxxx;
|
&xxxx;
4
|
&xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx
|
&xxxx;
281, 282
|
&xxxx;
|
&xxxx;
|
&xxxx;
5
|
&xxxx;
Xxxxxxxxxx xxxxxxxx výpomoci
|
z xxxx 959
|
&xxxx;
|
&xxxx;
|
&xxxx;
6
|
&xxxx;
Xxxxxxxxxx xxxxxxxx xxxxxxxx
|
&xxxx;
289
|
&xxxx;
|
&xxxx;
|
&xxxx;
7
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxx xxxx xxxxxxxx
|
&xxxx;
272
|
&xxxx;
|
&xxxx;
|
Xxxxxxxx:
&xxxx;
&xxxx;
xxxxxxxx
|
&xxxx;
xxxxx xxxxxxxx xx xxx X
|
&xxxx;
xxxxxxxxx na xxxxx
|
&xxxx;
xxxxxxxx
|
&xxxx;
xxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
x xxx: xxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
xxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
x toho: xxxxxxx půjček
|
|||
přijaté dotace
|
|||
z xxxx: xxxxxx ze xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
xxxxxx xx xxxxxxxxxx účtu vedeného XX
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
xxxxxx xxxxxxx x xxxxxxxx EU xx xxxxxxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
xxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
x toho: xxxxxx kryté x xxxxxxxx XX
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
xxxxxx xx xxxxxxxxxxxxxxxx xxxxxxxx XX
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
xxxxx xxxxxx x xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&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 X)
|
&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;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XXXXXXX XXXXX □
|
&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 ČÍSLO:
|
IDENTIFTKAČNÍ XXXXX:
|
&xxxx;
XXXXX:
xxxxxxx ústav:
číslo účtu:
kód xxxxx:
|
&xxxx;
XXXXX:
xxxxxxx xxxxx:
xxxxx 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 ŽÁDOSTI:
|
&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; |
&xxxx;
xxxxxxxxxxx xxxxxxxxx x členění na xxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
x xxxx: xxxxxxxxxx xx platy x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
xxxxx x xxxx xxxxxxx popis1)
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxx
|
||||||||
&xxxx;
xxxxxx x xxxxxxxx Kč
|
ozna- xxxx xxxxx3)
|
&xxxx;
xxxxxxxx xxx- xxxxxxxxx xxxxxxx (případně xxxxxxx)
|
&xxxx;
xxxxxxxx pododdílu (xxxxxxxx xxxxxxxxx)
|
&xxxx;
xxxxxx x xxxxxxxx Xx
|
&xxxx;
xxxx- xxxx
xxxxx3)
|
&xxxx;
xxxxxxxx xxx- xxxxxxxxx xxxxxxx (případně xxxxxxx)
|
&xxxx;
xxxxxxxx xxxxxxxxx případně (xxxxxxxxx)
|
|||
&xxxx;
xx xxxx xxxx- xxxxxxxx roku X-1
|
&xxxx;
x xxxx- ročním xxxxxxxxx2)
|
&xxxx;
xx xxxx xxxx- xxxxxxxx xxxx X-1
|
&xxxx;
x xxxx- xxxxxx xxxxxxxx2)
|
|||||||
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
xxxxx a xxxx xxxxxxx xxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxx
|
||||||
&xxxx;
xxxxxx
x xxxxxxxx Xx
|
&xxxx;
xxxxxxxx xxxxx1)
|
&xxxx;
xxxxxxxx xxx- xxxxxxxxx položek (xxxxxxxx xxxxxxx)
|
&xxxx;
xxxxxxxx xxxxxxxxx (xxxxxxxx xxxxxxxxx)
|
&xxxx;
xxxxxx
x xxxxxxxx Xx
|
&xxxx;
xxxxxxxx xxxxx1)
|
&xxxx;
xxxxxxxx xxx- xxxxxxxxx
xxxxxxx (xxxxxxxx položky)
|
označení xxxxxxxxx (xxxxxxxx paragrafu)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
&xxxx;
xxxxxxxxxxx xxxxxxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
x xxxx: xxxxxxxxxx xx platy x xxxxxxx platby xx xxxxxxxxxx xxxxx
|
&xxxx;
xxxxxxxx xxxxxxx xxx xxxxxxxxxx skladby
|
označení xxxxxxxxx xxx xxxxxxxxxx xxxxxxx
|
&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;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
xxxxx xxxxxxxx projektu
|
ř.
|
|
||
|
celková xxxxxxx xxxxxxxx xxxxxxxx
|
&xxxx;
1
|
&xxxx;
|
||
&xxxx;
|
&xxxx;
xxxxxxx kapitoly
|
2
|
|
||
|
|
příjmy
|
výdaje/stavy
|
||
ku- xxxx- tivně x 31.12. roku X-2
|
&xxxx;
xxxxxx x xxxxxxxx XX x výdaje, xxxxx xxxx xxxx xxxx xxx xxxxx x xxxxxxxx XX
|
&xxxx;
xxxxxxxxx xxxxxx xxxxxxxx
|
&xxxx;
3
|
&xxxx;
|
&xxxx;
|
&xxxx;
xxxxxxxx xxxxxxxx1)
|
&xxxx;
4
|
&xxxx;
|
&xxxx;
|
||
&xxxx;
xxxxxxxxxx
|
&xxxx;
5
|
&xxxx;
|
&xxxx;
|
||
&xxxx;
xxxxxx představující xxxxx xxxxxxxx rozpočtu xx xxxxxxxx, xxxxx xxxx xxxx xxxx xxx xxxxx zčásti x xxxxxxxx Xxxxxxxx xxxx
|
&xxxx;
xxxxxxxxx xxxxxx xxxxxxxx
|
&xxxx;
6
|
&xxxx;
x
|
&xxxx;
|
|
&xxxx;
xxxxxxxx xxxxxxxx1)
|
&xxxx;
7
|
&xxxx;
x
|
&xxxx;
|
||
&xxxx;
xxxxxxxxxx
|
&xxxx;
8
|
&xxxx;
x
|
&xxxx;
|
||
&xxxx;
xxxx nároků x xxxxxxxxxxxxxxxx xxxxxx k 31.12. xxxx N-2
|
prostředky XX
|
&xxxx;
9
|
&xxxx;
x
|
&xxxx;
|
|
&xxxx;
xxxxxxxxxx XX
|
&xxxx;
10
|
&xxxx;
x
|
&xxxx;
|
||
&xxxx;
xxxx xxxxxxxxxx x rezervním fondu x 31.12. roku X-2
|
&xxxx;
xxxxxxxxxx XX
|
&xxxx;
11
|
&xxxx;
x
|
&xxxx;
|
|
&xxxx;
xxxxxxxxxx ČR
|
12
|
x
|
|
||
zbývá x celkové xxxxxxx x rozpočtování (ř.13=ř.2-ř.4) x 31.12. xxxx X-2
|
&xxxx;
13
|
&xxxx;
|
&xxxx;
x
|
||
&xxxx;
xxx X-1
|
&xxxx;
xxxxxx x xxxxxxxx XX a xxxxxx, xxxxx jsou xxxx xxxx být xxxxx x rozpočtu XX
|
&xxxx;
xxxxxxxxx xxxxxx xxxxxxxx
|
&xxxx;
14
|
&xxxx;
|
&xxxx;
|
&xxxx;
xxxxxxxx xxxxxxxx x 30.6.1)
|
15
|
|
|
||
očekávaná xxxxxxxxxx
|
&xxxx;
16
|
&xxxx;
|
&xxxx;
|
||
&xxxx;
xxxxxx představující podíl xxxxxxxx rozpočtu xx xxxxxxxx, které xxxx xxxx xxxx xxx xxxxx zčásti z xxxxxxxx Xxxxxxxx xxxx
|
&xxxx;
xxxxxxxxx xxxxxx rozpočet
|
17
|
x
|
|
|
upravený rozpočet x 30.6.1)
|
&xxxx;
18
|
&xxxx;
x
|
&xxxx;
|
||
&xxxx;
xxxxxxxxx xxxxxxxxxx
|
&xxxx;
19
|
&xxxx;
x
|
&xxxx;
|
||
&xxxx;
xxxx xxxxxx x nespotřebovaných xxxxxx k 30.6.
|
&xxxx;
xxxxxxxxxx XX
|
&xxxx;
20
|
&xxxx;
x
|
&xxxx;
|
|
&xxxx;
xxxxxxxxxx XX
|
&xxxx;
21
|
&xxxx;
x
|
&xxxx;
|
||
&xxxx;
xxxx xxxxxxxxxx x xxxxxxxxx fondu x 30.6.
|
&xxxx;
xxxxxxxxxx EU
|
22
|
x
|
|
|
prostředky XX
|
&xxxx;
23
|
&xxxx;
x
|
&xxxx;
|
||
&xxxx;
xxxxxxxxxxxxx xxxx xxxxxx x xxxxxxxxxxxxxxxx výdajů x 31.12.
|
&xxxx;
xxxxxxxxxx XX
|
&xxxx;
24
|
&xxxx;
x
|
&xxxx;
|
|
&xxxx;
xxxxxxxxxx XX
|
&xxxx;
25
|
&xxxx;
x
|
&xxxx;
|
||
&xxxx;
xxxxxxxxxxxxx xxxx prostředků x rezervním xxxxx x 31.12.
|
&xxxx;
xxxxxxxxxx XX
|
&xxxx;
26
|
&xxxx;
x
|
&xxxx;
|
|
&xxxx;
xxxxxxxxxx XX
|
&xxxx;
27
|
&xxxx;
x
|
&xxxx;
|
||
&xxxx;
xxxxxxxxxxxxx xxxxxxxx x xxxxxxx xxxxxxx k xxxxxxxxxxxx (x.28=x.13-x.15)
|
&xxxx;
28
|
&xxxx;
|
&xxxx;
x
|
||
&xxxx;
xxx X
|
&xxxx;
xxxxxx x rozpočtu XX x výdaje, které xxxx xxx xxxxx x xxxxxxxx EU
|
rozpočet2)
|
29
|
|
|
z xxxx: xxxxxx xx xxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
30
|
&xxxx;
x
|
&xxxx;
|
||
&xxxx;
xxxxxx xxxxxxxxxxxxx podíl xxxxxxxx rozpočtu xx xxxxxxxx, xxxxx xxxx xxxx xxxx být xxxxx xxxxxx z xxxxxxxx Xxxxxxxx unie
|
rozpočet3)
|
31
|
x
|
|
|
z xxxx: xxxxxx xx xxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
32
|
&xxxx;
x
|
&xxxx;
|
||
&xxxx;
xxxxxxxxxxxxx zůstatek z xxxxxxx xxxxxxx x xxxxxxxxxxxx (x.33=x.28-x.29)
|
&xxxx;
33
|
&xxxx;
|
&xxxx;
x
|
Xxxxxxxx:
&xxxx;
x.
|
&xxxx;
Xxxxx operačního xxxxxxxx xxxx
Xxxxxxx rozvoje xxxxxxx
|
&xxxx;
|
||||
&xxxx;
1
|
&xxxx;
Xxxxxxx xxxxxxxx2)
|
&xxxx;
|
&xxxx;
|
|||
&xxxx;
x xxxxxxxx Xx
|
||||||
&xxxx;
2
|
&xxxx;
xxxxxxx xx xxx2)
|
&xxxx;
xxxxxxxxxxxx x xxxx
|
&xxxx;
xxxxxx, které xxxx xxx kryty x xxxxxxxx XX
|
|||
&xxxx;
xxxxxx xxxxxxxx
|
&xxxx;
xxxxxxxx xxxxxxxx1)
|
&xxxx;
xxxxxxxxxx
|
||||
&xxxx;
1
|
&xxxx;
2
|
&xxxx;
3
|
&xxxx;
4
|
|||
&xxxx;
3
|
&xxxx;
2007
|
&xxxx;
|
&xxxx;
2007
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
4
|
&xxxx;
2008
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||
&xxxx;
5
|
&xxxx;
2009
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||
&xxxx;
6
|
&xxxx;
2010
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||
&xxxx;
7
|
&xxxx;
2008
|
&xxxx;
|
&xxxx;
2008
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
8
|
&xxxx;
2009
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||
&xxxx;
9
|
&xxxx;
2010
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||
&xxxx;
10
|
&xxxx;
2011
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||
&xxxx;
11
|
&xxxx;
2009
|
&xxxx;
|
&xxxx;
2009
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
12
|
&xxxx;
2010
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||
&xxxx;
13
|
&xxxx;
2011
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||
&xxxx;
14
|
&xxxx;
2012
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||
&xxxx;
15
|
&xxxx;
2010
|
&xxxx;
|
&xxxx;
2010
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
16
|
&xxxx;
2011
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||
&xxxx;
17
|
&xxxx;
2012
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||
&xxxx;
18
|
&xxxx;
2013
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||
&xxxx;
19
|
&xxxx;
2011
|
&xxxx;
|
&xxxx;
2011
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
20
|
&xxxx;
2012
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||
&xxxx;
21
|
&xxxx;
2013
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||
&xxxx;
22
|
&xxxx;
2012
|
&xxxx;
|
&xxxx;
2012
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
23
|
&xxxx;
2013
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||
&xxxx;
24
|
&xxxx;
2014
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||
&xxxx;
25
|
&xxxx;
2013
|
&xxxx;
|
&xxxx;
2013
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
26
|
&xxxx;
2014
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||
&xxxx;
27
|
&xxxx;
2015
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||
&xxxx;
28
|
&xxxx;
2016
|
&xxxx;
X
|
&xxxx;
X
|
&xxxx;
|
||
&xxxx;
29
|
&xxxx;
2017
|
&xxxx;
X
|
&xxxx;
X
|
&xxxx;
|
Xxxxxxxx:
&xxxx;
|
&xxxx;
Xxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
||
&xxxx;
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxx/xxxxx
|
|||
&xxxx;
xxx N-1
|
příjmy z xxxxxxxx XX a xxxxxx, které mají xxx kryty x xxxxxxxx XX
|
&xxxx;
xxxxxxxxx xxxxxx xxxxxxxx
|
&xxxx;
1
|
&xxxx;
|
&xxxx;
|
&xxxx;
xxxxxxxx xxxxxxxx x 30. 6.1)
|
&xxxx;
2
|
&xxxx;
|
&xxxx;
|
||
&xxxx;
xxxxxxxxx xxxxxxxxxx
|
&xxxx;
3
|
&xxxx;
|
&xxxx;
|
||
&xxxx;
xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxx
|
&xxxx;
xxxxxxxxx xxxxxx xxxxxxxx
|
&xxxx;
4
|
&xxxx;
x
|
&xxxx;
|
|
&xxxx;
xxxxxxxx xxxxxxxx x 30. 6.1)
|
&xxxx;
5
|
&xxxx;
x
|
&xxxx;
|
||
&xxxx;
xxxxxxxxx xxxxxxxxxx
|
&xxxx;
6
|
&xxxx;
x
|
&xxxx;
|
||
&xxxx;
xxxx xxxxxx xx xxxxx xxxxxx x 30. 6.
|
&xxxx;
xxxxxxxxxx EU
|
7
|
x
|
|
|
prostředky XX
|
&xxxx;
8
|
&xxxx;
x
|
&xxxx;
|
||
&xxxx;
xxxx xxxxxxxxxx v xxxxxxxxx xxxxx x 30. 6.
|
&xxxx;
xxxxxxxxxx XX
|
&xxxx;
9
|
&xxxx;
x
|
&xxxx;
|
|
&xxxx;
xxxxxxxxxx XX
|
&xxxx;
10
|
&xxxx;
x
|
&xxxx;
|
||
&xxxx;
xxxxxxxxxxxxx xxxx xxxxxx xx xxxxx xxxxxx x 31. 12.
|
&xxxx;
xxxxxxxxxx XX
|
&xxxx;
11
|
&xxxx;
x
|
&xxxx;
|
|
&xxxx;
xxxxxxxxxx XX
|
&xxxx;
12
|
&xxxx;
x
|
&xxxx;
|
||
&xxxx;
xxxxxxxxxxxxx xxxx xxxxxxxxxx x xxxxxxxxx xxxxx x 31.12.
|
&xxxx;
xxxxxxxxxx XX
|
&xxxx;
13
|
&xxxx;
x
|
&xxxx;
|
|
&xxxx;
xxxxxxxxxx XX
|
&xxxx;
14
|
&xxxx;
x
|
&xxxx;
|
||
&xxxx;
xxx X
|
&xxxx;
xxxxxxx x xxxxxxxx EU xx xxxxx xxxxxx
|
&xxxx;
15
|
&xxxx;
|
&xxxx;
x
|
|
&xxxx;
xxxxxx x xxxxxxxx EU x xxxxxx, xxxxx xxxx xxx xxxxx x xxxxxxxx XX
|
&xxxx;
xxxxxxxx
|
&xxxx;
16
|
&xxxx;
|
&xxxx;
|
|
&xxxx;
xxxxxx xxxxxxxx rozpočtu xx xxxxxxx xxxxxxxxx xxxxxx
|
&xxxx;
xxxxxxxx
|
&xxxx;
17
|
&xxxx;
x
|
&xxxx;
|
|
&xxxx;
xxxxxxx xxxxxx xxxxxxx plateb (xxxxxxxxxxxxxxx x xxxxxxxxxxxxx xx xxxxxxxx rozpočtu) x % xxxxx XX 15
|
rozpočet
|
18
|
x
|
|
Poznámka:
|
název xxxxxxxx projektu
|
ř.
|
|
||
|
objem schválených xxxxxxxxxx
|
&xxxx;
1
|
&xxxx;
|
||
&xxxx;
|
&xxxx;
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxx/xxxxx
|
||
&xxxx;
xx- xxxx- xxxxx x 31.12. xxxx X-2
|
&xxxx;
xxxxxx z xxxxxxxxxx xxxxxxxxxx x výdaje xxxxx x xxxxxxxxxx xxxxxxxxxx
|
&xxxx;
xxxxxxxxx xxxxxx xxxxxxxx
|
&xxxx;
2
|
&xxxx;
|
&xxxx;
|
&xxxx;
xxxxxxxx xxxxxxxx1)
|
&xxxx;
3
|
&xxxx;
|
&xxxx;
|
||
&xxxx;
xxxxxxxxxx
|
&xxxx;
4
|
&xxxx;
|
&xxxx;
|
||
&xxxx;
xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxxxxxxxxxx xxxxxxxx xxxx XX
|
&xxxx;
xxxxxxxxx xxxxxx xxxxxxxx
|
&xxxx;
5
|
&xxxx;
x
|
&xxxx;
|
|
&xxxx;
xxxxxxxx xxxxxxxx1)
|
&xxxx;
6
|
&xxxx;
x
|
&xxxx;
|
||
&xxxx;
xxxxxxxxxx
|
&xxxx;
7
|
&xxxx;
x
|
&xxxx;
|
||
&xxxx;
xxxx xxxxxx x xxxxxxxxxxxxxxxx xxxxxx x 31.12.
|
&xxxx;
xxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx
|
&xxxx;
8
|
&xxxx;
x
|
&xxxx;
|
|
&xxxx;
xxxxxxxxxx ČR
|
9
|
x
|
|
||
stav xxxxxxxxxx x rezervním xxxxx x 31.12.
|
&xxxx;
xxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx
|
&xxxx;
10
|
&xxxx;
x
|
&xxxx;
|
|
&xxxx;
xxxxxxxxxx XX
|
&xxxx;
11
|
&xxxx;
x
|
&xxxx;
|
||
&xxxx;
xxxxx x xxxxxxxxx xxxxxx schválených prostředků x xxxxxxxxxxxx (x.12=x.1-x.3)
|
&xxxx;
12
|
&xxxx;
|
&xxxx;
x
|
||
&xxxx;
xxx X-1
|
&xxxx;
xxxxxx x finančních xxxxxxxxxx x xxxxxx xxxxx x finančních xxxxxxxxxx
|
&xxxx;
xxxxxxxxx xxxxxx xxxxxxxx
|
&xxxx;
13
|
&xxxx;
|
&xxxx;
|
&xxxx;
xxxxxxxx xxxxxxxx k 30.6.1)
|
14
|
|
|
||
očekávaná xxxxxxxxxx
|
&xxxx;
15
|
&xxxx;
|
&xxxx;
|
||
&xxxx;
xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxxxxxxxxxx programů xxxx ČR
|
schválený xxxxxx xxxxxxxx
|
&xxxx;
16
|
&xxxx;
x
|
&xxxx;
|
|
&xxxx;
xxxxxxxx xxxxxxxx x 30.6.1)
|
&xxxx;
17
|
&xxxx;
x
|
&xxxx;
|
||
&xxxx;
xxxxxxxxx skutečnost
|
18
|
x
|
|
||
stav xxxxxx x xxxxxxxxxxxxxxxx xxxxxx x 31.12.
|
prostředky x xxxxxxxxxx xxxxxxxxxx
|
&xxxx;
19
|
&xxxx;
x
|
&xxxx;
|
|
&xxxx;
xxxxxxxxxx XX
|
&xxxx;
20
|
&xxxx;
x
|
&xxxx;
|
||
&xxxx;
xxxx xxxxxxxxxx x xxxxxxxxx xxxxx k 30.6.
|
prostředky x xxxxxxxxxx mechanismů
|
21
|
x
|
|
|
prostředky XX
|
&xxxx;
22
|
&xxxx;
x
|
&xxxx;
|
||
&xxxx;
xxxxxxxxxxxxx xxxx xxxxxx x xxxxxxxxxxxxxxxx xxxxxx x 31.12.
|
prostředky z xxxxxxxxxx xxxxxxxxxx
|
&xxxx;
23
|
&xxxx;
x
|
&xxxx;
|
|
&xxxx;
xxxxxxxxxx XX
|
&xxxx;
24
|
&xxxx;
x
|
&xxxx;
|
||
&xxxx;
xxxxxxxxxxxxx xxxx prostředků x xxxxxxxxx xxxxx x 31.12.
|
&xxxx;
xxxxxxxxxx z xxxxxxxxxx xxxxxxxxxx
|
&xxxx;
25
|
&xxxx;
x
|
&xxxx;
|
|
&xxxx;
xxxxxxxxxx ČR
|
26
|
x
|
|
||
předpokládaný zůstatek x xxxxxxxxx xxxxxx xxxxxxxxxxx prostředků x xxxxxxxxxxxx (ř.27=ř.12-ř.14)
|
27
|
|
x
|
||
rok X
|
&xxxx;
xxxxxx x xxxxxxxxxx xxxxxxxxxx x xxxxxx xxxxx x xxxxxxxxxx xxxxxxxxxx
|
&xxxx;
xxxxxxxx
|
&xxxx;
28
|
&xxxx;
|
&xxxx;
|
&xxxx;
x xxxx: xxxxxx xx xxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
29
|
&xxxx;
x
|
&xxxx;
|
||
&xxxx;
xxxxxx xxxxxxxx xxxxxxxx xx spolufinancování programů xxxx ČR
|
rozpočet
|
30
|
x
|
|
|
z toho: xxxxxx na xxxxx x xxxxxxx platby xx provedenou xxxxx
|
&xxxx;
31
|
&xxxx;
x
|
&xxxx;
|
||
&xxxx;
xxxxxxxxxxxxx xxxxxxxx x celkového xxxxxx xxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxxx (x.32=x.27-x.28)
|
&xxxx;
32
|
&xxxx;
|
&xxxx;
x
|
Xxxxxxxx:
|
pro- gram
|
C X L X X M (administrativní x ostatní xxxxxxxxxx xxxxxxxx)
|
||||||||||||
&xxxx;
xxx- xxx- ný xx- xxxxx xxxx x Xx
|
&xxxx;
xxxxx zaměstnanců
|
objemy xxxxxxxxxx xx xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx za provedenou xxxxx
|
||||||||||||
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxxxxxx xx xxxxxxxx xxxxxxxx
|
&xxxx;
xxxxxxxxxxx x xxxxxxxx XX/xxxxxxxxxx xxxxxxxxxx
|
||||||||||||
&xxxx;
xxxxx x xxxxxxx platby za xxxxxxxxxx práci x xxxxxxxx Kč
|
platy a xxxxxxx xxxxxx za xxxxxxxxxx xxxxx x xxxxxxxx Xx
|
&xxxx;
xxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx x xxxxxxxx Xx
|
||||||||||||
&xxxx;
xxxxxx
|
&xxxx;
xxxxx- xxxx- xxxx xxxxx2)
|
&xxxx;
xxxxx- rázové xxxx- xxxx3)
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxx xxxxxx xx xxxxx- xxxxx xxxxx
|
&xxxx;
xxx- xxxxx- xx xx xxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxx xxxxxx xx xxxxx- denou xxxxx
|
&xxxx;
xxx- xxxxx- xx xx xxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxx platby xx xxxxx- denou 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
|
&xxxx;
11= 23+35
|
&xxxx;
12 =24 +36
|
|||
&xxxx;
Xxxxxxxxxxx xxxxxx xxxxx celkem
|
||||||||||||||
v xxx:
|
&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 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;
Xxxxxxxxxx organizační xxxxxx xxxxx - státní xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
- Jednotlivá 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, bezpečnosti, xxxxx x právní ochrany
|
||||||||||||||
- 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) Xxxxxxx xxxxxxxxxxx xxxxxx státu
|
||||||||||||||
Příspěvkové organizace xxxxxx1)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxxxxxx složky xxxxx x xxxxxxxxxxx organizace xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
Xxx. 333 XXXX xxxxx xxxxx x xxxxxxx XXXX, regionální xxxxxxxx xxxxxxxx celků x xxxxxxxxxx xxxxxxxx XXXX.
Poznámka:
&xxxx;
|
&xxxx;
xxx- xxxx
|
&xxxx;
x xxxx: XXXXXXXXXXXXXXX X XXXXXXX XXXXXXXXXX KAPACITY
|
||||||||||||
prů- xxx- xx xx- síční xxxx x Xx
|
&xxxx;
xxxxx xxxxxxxxxxx
|
&xxxx;
xxxxxx xxxxxxxxxx na xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
||||||||||||
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxxxxxx xx xxxxxxxx xxxxxxxx
|
&xxxx;
xxxxxxxxxxx x xxxxxxxx EU/finančních xxxxxxxxxx
|
||||||||||||
&xxxx;
xxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx x xxxxxxxx Xx
|
&xxxx;
xxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx x xxxxxxxx Kč
|
platy x xxxxxxx xxxxxx xx provedenou xxxxx x tisících Xx
|
||||||||||||
&xxxx;
xxxxxx
|
&xxxx;
xxxxx- xxxx- xxxx 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 xxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxx xxxxxx xx xxxxx- xxxxx práci
|
pro- střed- xx xx xxxxx
|
|||
&xxxx;
13=
14+15
|
&xxxx;
14
|
&xxxx;
15
|
&xxxx;
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
|
|||
&xxxx;
Xxxxxxxxxxx xxxxxx xxxxx celkem
|
||||||||||||||
v tom:
|
||||||||||||||
a) Xxxxxx správa celkem
|
||||||||||||||
Ústřední 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 státu - 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 složky správy xx xxxxxxxx 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 organizační xxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxxxxxx organizace celkem1)
|
||||||||||||||
Organizační xxxxxx xxxxx x xxxxxxxxxxx xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
|
&xxxx;
xxx- gram
|
z xxxx: XXXXXXX XXXXXXXXXX XXXXXXXX
|
||||||||||||
&xxxx;
xxx- xxx- ný xx- xxxxx xxxx x Xx
|
&xxxx;
xxxxx xxxxxxxxxxx
|
&xxxx;
xxxxxx prostředků xx platy xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx práci
|
||||||||||||
celkem
|
zabezpečeno xx státního xxxxxxxx
|
&xxxx;
xxxxxxxxxxx x xxxxxxxx XX/xxxxxxxxxx xxxxxxxxxx
|
||||||||||||
&xxxx;
xxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx x xxxxxxxx Xx
|
&xxxx;
xxxxx a ostatní xxxxxx xx xxxxxxxxxx xxxxx v tisících Xx
|
&xxxx;
xxxxx x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx x xxxxxxxx Xx
|
||||||||||||
&xxxx;
xxxxxx
|
&xxxx;
xxxxx- xxxx- xxxx xxxxx2)
|
&xxxx;
xxxxx- xxxxxx xxxx- xxxx3)
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxx xxxxxx xx xxxxx- xxxxx práci
|
pro- xxxxx- xx na xxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxx xxxxxx xx xxxxx- denou práci
|
pro- xxxxx- xx na xxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxx xxxxxx za xxxxx- denou xxxxx
|
&xxxx;
xxx- xxxxx- xx na 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
|
&xxxx;
35
|
&xxxx;
36
|
|||
&xxxx;
Xxxxxxxxxxx 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 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 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;
Xxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxx - xxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
- Jednotlivá 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 xx xxxxxxxx xxxxxx, bezpečnosti, celní x právní ochrany
|
||||||||||||||
- 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) Ostatní 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 státu x xxxxxxxxxxx xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
xxxxxx xxxxxxxx rozpočtu xx koncesní smlouvu:
|
smlouva xxxxxxxx
|
&xxxx;
xxxxxx v roce
|
||
skutečnost xx 31.12. roku X-2
|
&xxxx;
xxxxxxxxxxxxx xxxxxxxxxx roku X-1
|
&xxxx;
X
|
||
&xxxx;
1) xx xxxxxxxxxx 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) xx realizaci xxxxxxxx - samotné xxxxxxxx xxxxxxx
|
&xxxx;
XXX/XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxxx:
&xxxx;
xxxxxx xxxxxxxx xxxxxxxx xx koncesní xxxxxxx:
|
&xxxx;
xxxxxxx xxxxxxxx
|
&xxxx;
xxxxxxxxxx do 31.12. xxxx X-2
|
&xxxx;
xxxxxx v xxxx
|
|||
&xxxx;
xxxxxxxxxxxxx skutečnost roku X-1
|
&xxxx;
X
|
|||||
&xxxx;
xx xxxxxxxx xxxxxxxx
|
&xxxx;
x xxxxxxxx Xxxxxxxx xxxx
|
&xxxx;
xx xxxxxxxx xxxxxxxx
|
&xxxx;
x xxxxxxxx Xxxxxxxx xxxx
|
|||
&xxxx;
1) xx xxxxxxxxxx xxxxxx související x xxxxxxxx xxxxxxxx
|
&xxxx;
XXX/XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
2) xxxxxx třetím stranám x xxxxxxx s xxxxxxxx smlouvou
|
ANO/NE
|
|
|
|
|
|
3) xx xxxxxxxxx projektu - xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
XXX/XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxxx:
výdaje státního xxxxx xx xxxxxxxx xxxxxxx:
|
&xxxx;
xxxxxxx uzavřena
|
výdaje x xxxx
|
||
&xxxx;
xxxxxxxxxx do 31.12. xxxx X-2
|
&xxxx;
xxxxxxxxxxxxx xxxxxxxxxx xxxx N-1
|
N
|
||
1) xx xxxxxxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx xxxxxxxx
|
&xxxx;
XXX/XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
2) xxxxxx třetím stranám x xxxxxxx x xxxxxxxx xxxxxxxx
|
&xxxx;
XXX/XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
3) na xxxxxxxxx xxxxxxxx - xxxxxxx xxxxxxxx smlouvy
|
ANO/NE
|
|
|
|
celkem
|
|
|
|
|
Poznámky:
&xxxx;
xxxxxx xxxxxxxx xxxxx na xxxxxxxx xxxxxxx:
|
&xxxx;
xxxxxxx xxxxxxxx
|
&xxxx;
xxxxxxxxxx xx 31.12. xxxx X-2
|
&xxxx;
xxxxxx x xxxx
|
|||
&xxxx;
xxxxxxxxxxxxx xxxxxxxxxx xxxx X-1
|
&xxxx;
X
|
|||||
&xxxx;
xx xxxxxxxx xxxxx
|
&xxxx;
x xxxxxxxx Xxxxxxxx xxxx
|
&xxxx;
xx xxxxxxxx xxxxx
|
&xxxx;
x xxxxxxxx Xxxxxxxx xxxx
|
|||
&xxxx;
1) na xxxxxxxxxx xxxxxx xxxxxxxxxxx s xxxxxxxx xxxxxxxx
|
&xxxx;
XXX/XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
2) xxxxxx xxxxxx xxxxxxx x xxxxxxx x koncesní xxxxxxxx
|
&xxxx;
XXX/XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
3) na xxxxxxxxx xxxxxxxx - xxxxxxx xxxxxxxx smlouvy
|
ANO/NE
|
|
|
|
|
|
celkem
|
|
|
|
|
|
|
Poznámky: