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 "Příjmy xxxxxxxx xxxxxxxx" (xxxx xxx "xxxxxx"), x řádcích x xxxxxxx xxxxx xxxxxxxxxxxx položek (x xxxx xxxxx vybraných xxxxxxx), xxxxx xxxxxxxxxxxx xxxxxxxxx podle xxxxxxxx 2 xxxx. x) x xxxx xxxxx xxxxxxxxx položek x xxxx xxxxxxxxxx xxxxxxx,1) xxxxx xxxxxxxxxxx xxxxx,
2. xxxxxxxx x. 1/2 "Xxxxxx xxxxxxxx xxxxxxxx" (xxxx jen "výdaje"); x řádcích x xxxxxxx xxxxx podseskupení xxxxxxx (x xxxx xxxxx xxxxxxxxx xxxxxxx), xxxxx specifických xxxxxxxxx xxxxx xxxxxxxx 2 xxxx. x) x xxxx xxxxx xxxxxxxxx xxxxxxx x tříd xxxxxxxxxx xxxxxxx,1) xx xxxxxxxxx x xxxxxxx xxxxx xxxxxxxxx (x xxxx xxxxx xxxxxxxxx xxxxxxxxx), podle xxxxxx x xxxxx xxxxxx xxxxxxxxxx xxxxxxx,1) podle xxxxxxxxxxx xxxxx.
1. x xxxxxxx, xx xxxxxx nerozpočtuje žádné xxxxxx x xxxxxxxx Xxxxxxxx xxxx xxxx x finančních xxxxxxxxxx, xxxxx xxxxxxx xxxxxxxx xxxxxx za xxxxxx xxxxxxxxxxx složku xxxxx, xxxxxxxxx za xxxxxx xxxxxxxxxxxxx xxxxxx xxxxx xxxxx xxxxxxxxxx činnosti x xxxxx kapitoly xxxx na xxxxxxxxxxx xxxxx,
2. x xxxxxxx, xx resort xxxxxxxxxx xxxxxx x rozpočtu Xxxxxxxx xxxx a x xxxxxxxxxx xxxxxxxxxx, xxxxxxx kapitoly xxxxx
1. x xxxxxxx, xx xxxxxx xxxx žádné xxxxxx, xxxxx xxxx xxx xxxxx x xxxxxxxx Xxxxxxxx xxxx nebo x finančních mechanismů, xxxxxxx xxxxxxxx uvede
2. x případě, xx xxxxxx má xxxxxx, xxxxx xxxx xxx xxxxx x rozpočtu Xxxxxxxx unie x x finančních mechanismů, xxxxxxx xxxxxxxx xxxxx
1. Rozpočet každé xxxxxxxx xxxx xxxxxxxxx xxxxxxxxx 26 xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx - xxxxxx xxxxxxxxxx xxxxxxx "X" xx "Z" x 26 xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx - xxxxxx označených písmeny "X" xx "Z". Xxxxx xxxxxxxxxx specifický xxxxxxxx - xxx xxxxxx, xxx výdajů - xxxx xxxx xxxxxx (xxxxxxxxx) maximálně 26 specifických xxxxxxxxx xxxxxxxxxx "Xx" xx "Xx" ..... "Xx" xx "Zz", které xxxx xxxxxxxxxxxx xxxxxxxx (xxxxxxxx) specifického xxxxxxxxx xxxxxx "x xxx".
2. Xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxx xxxxxx členit formou "x tom", aniž xx xxxx podrobnější xxxxxxx bylo xxxxxxxx xxxx specifické xxxxxxxxx. Xxxx řádky xx xxxxxxx na xxxxxxxxx x. 1/4.
3. Xxxxxxx xxxxx xx xxxxxxxxxxx x. 1/1 a x. 1/2 v xxxxxxxxxxxx xxxxxxx xx xxxxx xxxxxxx xxxxx xxxxxxxxxx skladby, dále xxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx xxxx 1. x 2.
4. Xxxxxxx xxxxxxxx xxxxxxxx x ministerstvem xxxxx x xxxxxxxx xxxxxxxxx podle xxxx 1. a 2., xxxxx xxxxxxxxxxxx odsouhlasí x xxxxxxxxx xxxxxxxxxxxx xxxxxxx xx číselníku xxxxxxxxx xxxxxxxxx xxxxxxxx x xxxxxxxxxxx xxxxxxx.
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xxxxxxx xxxxxxxx dle rozpočtové
skladby x xxxxxxxx dle
specifického xxxxxxxxx
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xxxxx xxxxxx
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xxxxxxx členění xxxxx rozpočtové xxxxxxx xxxxx podseskupení xxxxxxx (x xxxx xx xxxxxxx xxxxxxx), označení xxxxxxxxxx xxxxxx (xxxxxxxxxxxx xxxxxxxxx) x příjmového xxxxx (xxxxxxxxxxxx xxxxxxxxx) x xxxxx xxxx
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xxxxxxx označení xxx xxxxxxxxxx xxxxxxx x xxxxxxxx dle xxxxxxxxxxxx xxxxxxxxx
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xxxxx výdaje
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odvětvové xxxxxxx xxxxx xxxxxxxxxx skladby xxxxx xxxxxxxxx (x xxxx xx vybrané xxxxxxxxx) x xxxxx xxxxxx a xxxxxx
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xxxxx xxxxxx xxxxxxx xxxxxxxx xxx rozpočtové xxxxxxx
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xxxxx xxxxxx xxxxxxx označení xxx xxxxxxxxxx skladby
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název xxxxxx xxxxxxx označení xxx xxxxxxxxxx xxxxxxx
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xxxxx xxxxxx číselné xxxxxxxx xxx xxxxxxxxxx xxxxxxx
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xxxxxxx xxxxxxx xxxxx xxxxxxxxxx xxxxxxx podle podseskupení xxxxxxx (x xxxx xx xxxxxxx xxxxxxx), xxxxxxxx xxxxxxxxxx okruhu (xxxxxxxxxxxx xxxxxxxxx) x xxxxxxxxxx bloku (specifického xxxxxxxxx) x xxxxx xxxx
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xxxxxxxxx xxxxxxxx na rok X-1
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xxxxxxxxx xxxxxxxx xxxxxxx x roce N-1
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změny xxxxxxx xx xxxxxxx 3 x xxxxxxxxxx xxxxxxxxx2)
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xxxxx xxxxxxxx na xxx N xxx xxxxx oznámených xxxxxxxx- xxxxx3)
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xxxxx v roce X podle §3 xxxx. 2 vyhlášky x celoročním xxxxxxxxx
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xxxxxx
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x xxxx:
xxxxx ve xxxx xxxx N-11)
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1
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2
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3
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4
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5
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6
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příjmy:
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z toho:příjmy x xxxxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx na xxxxxx xxxxxxxx xxxxxxxxxxxxx
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x xxx: xxxxxxxx xx důchodové xxxxxxxxx
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xxxxxxxx na xxxxxxxxxx xxxxxxxxx a xxxxxxxxx xx xxxxxx politiku xxxxxxxxxxxxx
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xxxxxxx xxxxxx:
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xxxxx xxxxxxxxxxx xxxxxxxxx
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xxxxxxx x nezaměstnanosti (pasivní xxxxxxxx xxxxxxxxxxxxx)
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xxxxx sociální xxxx4)
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xxxxx xxxxxx sociální xxxxxxx4)
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xxxxxxx xxxxxxxx xxxxx
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xxxxxx spojené x xxxxxxxxx xxxxxxxxxxxxxx zákonů
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transfery xxxxxxx rozpočtům xx xxxxxxxxx na xxxx xxxxx zákona o xxxxxxxxxx xxxxxxxx
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xxxxxxxxx xxxxxxx xxxxxxxxx na xxxxx xxxxxx x hmotné xxxxx a na xxxxx zdravotně xxxxxxxxxx
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xxxxxxx xxxxxxxxx na xxxxxx xxxxxxx xx xxxxxxxx služby
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státní služby xxxxxxxxxxxxx (aktivní politika xxxxxxxxxxxxx)
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xxxxxxx zaměstnanců xxx xxxxxxxx neschopnosti xxxxxxxxxxxxxx
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Specifické xxxxxxxxx - příjmy
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Specifické xxxxxxxxx - xxxxxx
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xxxxx programu
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xxxxxxx xxxxxx za xxxx. práci (XXX) x xxxxxxxx Xx
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xxx- xxxxxxx na xxxxx xxxx- stnan- ců
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xxxxxxx platby xx xxxx. xxxxx (XXX) v tisících Xx
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xxx- xxxxxxx na xxxxx xxxx- xxxxx- xx
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xxx- xxxxxxx xx platy xxxxxxx xxxxxx (xxxxxx xxxxxxx)
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xxxxxxx xxxxxx za xxxx. xxxxx (XXX) v xxxxxxxx Kč
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xxxxxxx platby za xxxx. xxxxx (XXX) x xxxxxxxx Xx
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10 = 11+12
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4 = (2-7+11) x % nárůstu
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15 = (3-8+12) x % xxxxxxx
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20.
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23.
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24.
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|
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25.
|
Dary (xxxxx xxxx 546)
|
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26.
|
Manka x xxxxx (xxxxx účtu 548)
|
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27.
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28.
|
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|
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29.
|
Zůstatková cena xxxxxxxxx dlouhodobého xxxxxxxxxx x hmotného xxxxxxx (xxxxx xxxx 552)
|
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30.
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Prodané xxxxx xxxxxx a xxxxxx (xxxxx xxxx 553)
|
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31.
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36.
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Tržby x xxxxxxx xxxxxx (xxxxx xxxx 602)
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37.
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Xxxxx xx xxxxxxx xxxxx (číslu xxxx 604)
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38.
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Xxxxx stavu xxxxx xxxxxxxxxxx xxxxxx (xxxxx xxxx 611)
|
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39.
|
Změna xxxxx xxxxx xxxxxxxxxx (xxxxx xxxx 612)
|
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40.
|
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Xxxxx xxxxx xxxxx xxxxxxx (xxxxx xxxx 613)
|
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41.
|
Změna xxxxx xxxxxx (xxxxx xxxx 614)
|
|||
42.
|
Aktivace xxxxxxxxx x zboží (číslo xxxx 621)
|
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43.
|
Aktivace xxxxxxxxxxxxxxxxxxx xxxxxx (xxxxx xxxx 622)
|
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44.
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Xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx (číslo xxxx 623)
|
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Xxxxxxxx xxxxxxxxxxxx hmotného xxxxxxx (xxxxx xxxx 624)
|
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|
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|
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47.
|
Ostatní xxxxxx x xxxxxx (xxxxx účtu 642)
|
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|
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|
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49.
|
Úroky (xxxxx xxxx 644)
|
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|
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|
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51.
|
Zúčtování fondů (xxxxx xxxx 648)
|
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52.
|
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|
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|
Výnosy x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx (xxxxx účtu 652)
|
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55.
|
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|
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|
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|
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57.
|
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|
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|
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|
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59.
|
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|
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60.
|
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|
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|
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|
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63.
|
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|
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|
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|
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|
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|
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70.
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|
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|
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76.
|
účelové
|
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77.
|
Použití xxxxxxxxxx xxxxxxxxxx xxxxx7)
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1227
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1321
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1322
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1331
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1332
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1333
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1334
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1335
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1338
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1705
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1706
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2111
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2112
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2114
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2119
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2132
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2141
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2210
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2221
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2222
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2229
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2328
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2329
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2342
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2411
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2412
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2420
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Splátky xxxx. xxxxxx. od XXX, xxxxx. xxxxxxxxxx
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2439
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2441
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2442
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2449
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2452
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2459
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2460
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3201
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3202
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4116
|
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4211
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4214
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4216
|
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Xxxxxxx xxxxxxxxxx xxxxxxx xxxxxx xx xxxxxxxx rozpočtu
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PŘÍJMY XXXXXX
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Xxxxxxxx:
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návrh xxxxxxxx na xxx X
|
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5011
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Xxxxx xxxxxxxxxxx v xxxxxxxxx xxxxxx
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5019
|
&xxxx;
Xxxxxxx xxxxx
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5021
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Xxxxxxx xxxxxx xxxxxx
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5024
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Xxxxxxxx
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5029
|
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5031
|
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5032
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5038
|
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Xxxxxxx xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx
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5041
|
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5051
|
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Xxxxxx xxxxxxx
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5132
|
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5133
|
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5136
|
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5137
|
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5138
|
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5139
|
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Xxxxx xxxxxxxxx xxxxx xxxxxxxxxx
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5141
|
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5142
|
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5151
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Studená xxxx
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5152
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5153
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5154
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5156
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5161
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|
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5162
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5163
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5164
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5166
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5167
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5168
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5169
|
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5171
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5172
|
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|
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5173
|
Cestovné(tuzemské x zahraniční)
|
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5175
|
Pohoštění
|
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5176
|
Účastnické xxxxxxxx xx xxxxxxxxxx
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5179
|
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Xxxxxxx nákupy xxxxx xxxxxxxxxx
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5182
|
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|
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5189
|
Ostatní xxxxxxxxxxx xxxxxx x xxxxxxx
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5192
|
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5194
|
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5195
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|
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5199
|
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Xxxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx. xxxxxx
|
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5212
|
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|
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5213
|
Neinv. xxxxxx nef. xxxxxxxxxxxxxx xxxxxxxxx - XxX
|
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5219
|
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Xxxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxxxxxxx xxxxxxxxx
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5221
|
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Xxxxx. dotace xxxxxx xxxxxxxxxx xxxxxxxxxxxx
|
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5222
|
&xxxx;
Xxxxx. xxxxxx xxxxxxxxx xxxxxxxxx
|
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5223
|
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Xxxxx. xxxxxx xxxxxxx x náboženským xxxxxxxxxxxx
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5225
|
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Xxxxxxxxxxxx xxxxxx společenstvím xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
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5229
|
&xxxx;
Xxxxxxx xxxxx. xxxxxx neziskovým a xxxxxxxx org.
|
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5311
|
Neinvestiční xxxxxxxxx xxxxxxxx rozpočtu
|
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5319
|
Ostatní xxxxx. xxxxxxxxx xxxxx xxxxxxxx xxxxxxxxx
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5321
|
&xxxx;
Xxxxxxxxxxxx dotace xxxxx
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&xxxx;
5323
|
&xxxx;
Xxxxxxxxxxxx xxxxxx xxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5329
|
&xxxx;
Xxxxxxx neinvestiční xxxxxx xxxxxxxx xxxxxxxxx xxxxxx xxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
xxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
xxxxx
|
&xxxx;
xxxxxxxxx xxxxxxxxxx xxxx X-1
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&xxxx;
xxxxx xxxxxxxx xx xxx X
|
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5332
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxx vysokým xxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5339
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxx.
|
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&xxxx;
5342
|
&xxxx;
Xxxxxxx FKSP x soc. xxxxx xxxx a xxxxx
|
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5361
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Xxxxx xxxxx
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5362
|
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Xxxxxx xxxx x xxxxxxxx
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5365
|
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Xxxxxx xxxx a xxxxxxxx xxxxxx, xxxxx x xxxxxxx xxxxxx
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5429
|
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Xxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxx
|
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|
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Xxxxxxx xxxxxxxx. transfery nepodn. xxxxxxxx xx.
|
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5494
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxx xxxx
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5512
|
&xxxx;
Xxxxxxxxxxxx transfery xxxxxxxxxxx xxxxxxx
|
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5613
|
&xxxx;
Xxxxx. xxxxxxx xxxxxx. xxx. xxxxxx.xxxxxxxxx - XxX
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5641
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5659
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxxx organizacím
|
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5660
|
Neinvestiční xxxxxxx xxxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5901
|
&xxxx;
Xxxxxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5909
|
&xxxx;
Xxxxxxx neinvestiční výdaje xxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6111
|
&xxxx;
Xxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6119
|
&xxxx;
Xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx JN
|
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6121
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Budovy,haly x xxxxxx
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6122
|
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Xxxxxx, přístroje a xxxxxxxx
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6123
|
&xxxx;
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6125
|
Výpočetní xxxxxxxx
|
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&xxxx;
6129
|
&xxxx;
Xxxxx xxxxxxxxxxxx xxxx. xxxxxxx xxxxx xxxxxxxxxx
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6130
|
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|
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6312
|
&xxxx;
Xxx. xxxxxx xxx. xxxxxxxxxxxxxx xxxxxxxxx - XX
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&xxxx;
6313
|
&xxxx;
Xxx. xxxxxx xxx. xxxxxxxxxxxxxx xxxxxxxxx - XxX
|
&xxxx; | &xxxx; |
&xxxx;
6319
|
&xxxx;
Xxxxxxx invest. xxxxxx podnikatelským subjektům
|
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6321
|
Investiční xxxxxx xxxxxx prospěšným xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6322
|
&xxxx;
Xxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6323
|
&xxxx;
Xxxxxxxxxx dotace xxxxxxx x církevním organizacím
|
||
6329
|
Ostatní xxx. xxxxxx xxxxxxxxxx x podobným xxx.
|
&xxxx; | &xxxx; |
&xxxx;
6331
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxx rozpočtu
|
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6339
|
Ostatní xxxxxx. xxxxxxxxx xxxxx xxxxxxxx rozpočtům
|
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6341
|
Investiční xxxxxx xxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6342
|
&xxxx;
Xxxxxxxxxx dotace xxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6349
|
&xxxx;
Xxxxxxx xxxxxx. xxxxxx veřej. xxxx. územ. úrovně
|
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6352
|
Investiční xxxxxx xxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6359
|
&xxxx;
Xxxxxxxxxx xxxxxx ostatním xxxxxxx. xxxxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6371
|
&xxxx;
Xxxxxxx investiční xxxxxxxxx xxxxxx. xxxxxxxx xx.
|
&xxxx; | &xxxx; |
&xxxx;
6413
|
&xxxx;
xxxxxx. xxxxxxx xxxxxx. xxx. xxxxxx. xxxxxxxxx - XxX
|
&xxxx; | &xxxx; |
&xxxx;
6419
|
&xxxx;
Xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxx podnikatelským subjektům
|
||
6422
|
Investiční xxxxxxx xxxxxxxxxx občanským xxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6429
|
&xxxx;
Xxx. invest. xxxxxxx xxxxxx. xxxxxx., podobným xxx.
|
&xxxx; | &xxxx; |
&xxxx;
6441
|
&xxxx;
Xxxxxxxxxx půjčené xxxxxxxxxx xxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6442
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6449
|
&xxxx;
Xxx. xxxxxx. půjčené xxxxxx. xxx. xxxx. xxxx. xxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6459
|
&xxxx;
Xxxxxx. půjčené xxxxxx. xxxxxxxx xxxxxxx. xxx.
|
&xxxx; | &xxxx; |
&xxxx;
6460
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6901
|
&xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
&xxxx; | &xxxx;
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&xxxx; | &xxxx; |
Xxxxxxxx:
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&xxxx;
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|
&xxxx;
xxxxxxx xxxxxxxxxx xxxxxxx
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&xxxx;
xxxxxxxxx skutečnost xxxx X-1
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&xxxx;
xxxxx rozpočtu xx rok X
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2015
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6= 9+12
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7=8+9
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8= 20+32
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9= 21+33
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10= 11+12
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11= 23+35
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18= 21+24
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19= 20+21
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22= 23+24
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Poznámky:
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ANO/NE
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celkem
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Poznámky: