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. xxxxxxxx č. 1/1 "Xxxxxx xxxxxxxx xxxxxxxx" (xxxx xxx "xxxxxx"), v xxxxxxx x xxxxxxx xxxxx xxxxxxxxxxxx položek (x xxxx xxxxx xxxxxxxxx xxxxxxx), xxxxx specifických xxxxxxxxx xxxxx xxxxxxxx 2 xxxx. x) x dále xxxxx xxxxxxxxx xxxxxxx a xxxx xxxxxxxxxx skladby,1) xxxxx xxxxxxxxxxx vzoru,
2. xxxxxxxx č. 1/2 "Xxxxxx státního rozpočtu" (xxxx xxx "výdaje"); x xxxxxxx x xxxxxxx xxxxx podseskupení xxxxxxx (z xxxx xxxxx xxxxxxxxx xxxxxxx), xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxx 2 xxxx. c) x xxxx xxxxx xxxxxxxxx xxxxxxx x xxxx xxxxxxxxxx skladby,1) xx xxxxxxxxx x xxxxxxx xxxxx xxxxxxxxx (x xxxx xxxxx xxxxxxxxx xxxxxxxxx), xxxxx xxxxxx x podle xxxxxx xxxxxxxxxx skladby,1) podle xxxxxxxxxxx vzoru.
1. x xxxxxxx, že xxxxxx xxxxxxxxxxxx xxxxx xxxxxx x rozpočtu Xxxxxxxx unie nebo x finančních xxxxxxxxxx, xxxxx xxxxxxx kapitoly xxxxxx za xxxxxx xxxxxxxxxxx xxxxxx xxxxx, xxxxxxxxx za souhrn xxxxxxxxxxxxx složek státu xxxxx charakteru xxxxxxxx x rámci kapitoly xxxx na samostatném xxxxx,
2. x případě, xx resort xxxxxxxxxx xxxxxx x rozpočtu Xxxxxxxx unie a x xxxxxxxxxx mechanismů, xxxxxxx xxxxxxxx xxxxx
1. x xxxxxxx, xx resort xxxx xxxxx xxxxxx, xxxxx mají být xxxxx x xxxxxxxx Xxxxxxxx xxxx xxxx x xxxxxxxxxx mechanismů, xxxxxxx kapitoly uvede
2. x případě, že xxxxxx má xxxxxx, xxxxx xxxx xxx xxxxx x xxxxxxxx Xxxxxxxx unie x x xxxxxxxxxx xxxxxxxxxx, xxxxxxx kapitoly uvede
1. Xxxxxxxx xxxxx xxxxxxxx může xxxxxxxxx xxxxxxxxx 26 samostatných xxxxxxxxxxxx xxxxxxxxx - xxxxxx označených xxxxxxx "X" xx "Z" x 26 samostatných xxxxxxxxxxxx xxxxxxxxx - xxxxxx označených písmeny "X" až "X". Xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxx - xxx xxxxxx, xxx xxxxxx - xxxx xxxx xxxxxx (xxxxxxxxx) maximálně 26 xxxxxxxxxxxx ukazatelů xxxxxxxxxx "Xx" až "Xx" ..... "Xx" xx "Zz", xxxxx xxxx xxxxxxxxxxxx xxxxxxxx (xxxxxxxx) xxxxxxxxxxxx xxxxxxxxx xxxxxx "x xxx".
2. Xxxxxxxxxx xxxxxxxxxx xxxxxxxx lze xxxxxx xxxxxx formou "x xxx", aniž xx xxxx podrobnější xxxxxxx xxxx xxxxxxxx xxxx xxxxxxxxxx xxxxxxxxx. Xxxx řádky xx xxxxxxx na xxxxxxxxx x. 1/4.
3. Číselné xxxxx xx xxxxxxxxxxx x. 1/1 x x. 1/2 v xxxxxxxxxxxx listech xx xxxxx xxxxxxx podle xxxxxxxxxx xxxxxxx, dále xxxxx podle xxxxxxxxxxxx xxxxxxxxxxxx ukazatelů xxxxx xxxx 1. a 2.
4. Xxxxxxx xxxxxxxx xxxxxxxx s ministerstvem xxxxx x označení xxxxxxxxx xxxxx xxxx 1. x 2., xxxxx ministerstvo xxxxxxxxxx x xxxxxxxxx xxxxxxxxxxxx xxxxxxx xx xxxxxxxxx xxxxxxxxx příslušné kapitoly x xxxxxxxxxxx systému.
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xxxxxxx xxxxxxx xxxxx xxxxxxxxxx xxxxxxx xxxxx xxxxxxxxxxxx položek (x xxxx za xxxxxxx xxxxxxx), xxxxxxxx xxxxxxxxxx okruhu (xxxxxxxxxxxx xxxxxxxxx) x xxxxxxxxxx xxxxx (xxxxxxxxxxxx xxxxxxxxx) x podle tříd
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xxxxxxx xxxxxxxx dle xxxxxxxxxx xxxxxxx a xxxxxxxx xxx specifického xxxxxxxxx
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xxxxxxxxx xxxxxxx xxxxx xxxxxxxxxx skladby xxxxx pododdílů (x xxxx za vybrané xxxxxxxxx) a xxxxx xxxxxx x xxxxxx
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xxxxx xxxxxx číselné xxxxxxxx xxx xxxxxxxxxx skladby
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název xxxxxx xxxxxxx xxxxxxxx xxx rozpočtové xxxxxxx
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xxxxx xxxxxx xxxxxxx xxxxxxxx xxx xxxxxxxxxx skladby
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název xxxxxx xxxxxxx označení xxx xxxxxxxxxx xxxxxxx
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xxxxxxx xxxxxxx podle xxxxxxxxxx xxxxxxx xxxxx podseskupení xxxxxxx (x xxxx xx xxxxxxx xxxxxxx), xxxxxxxx výdajového okruhu (xxxxxxxxxxxx ukazatele) x xxxxxxxxxx bloku (specifického xxxxxxxxx) x podle xxxx
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ukazatel
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schválený xxxxxxxx na rok X-1
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xxxxx xxxxxxx xx sloupci 3 v xxxxxxxxxx xxxxxxxxx2)
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xxxxx xxxxxxxx na xxx N dle xxxxx oznámených minister- xxxxx3)
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xxxxx x roce X xxxxx §3 xxxx. 2 xxxxxxxx x celoročním xxxxxxxxx
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x xxxx:
xxxxx ve výši xxxx N-11)
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1
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2
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4
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příjmy:
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z xxxx:xxxxxx x pojistného xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx na xxxxxx xxxxxxxx xxxxxxxxxxxxx
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x xxx: xxxxxxxx xx důchodové xxxxxxxxx
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xxxxxxxx xx xxxxxxxxxx xxxxxxxxx a příspěvek xx xxxxxx politiku xxxxxxxxxxxxx
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xxxxxxx x xxxxxxxxxxxxxxx (xxxxxxx xxxxxxxx xxxxxxxxxxxxx)
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xxxxx sociální xxxx4)
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xxxxx xxxxxx sociální xxxxxxx4)
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xxxxxx xxxxxxx x xxxxxxxxx odškodňovacích xxxxxx
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transfery xxxxxxx xxxxxxxxx na dávky xxxxxx x xxxxxx xxxxx a xx xxxxx xxxxxxxxx xxxxxxxxxx
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xxxxxxx xxxxxx:
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xxxxxxx xxxxxxxxxxx xxx xxxxxxxx neschopnosti xxxxxxxxxxxxxx
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xxxxxx xx xxxxxxx celkem
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souhrn xxxxxx xx xxxxxxxxxxx xxxxxxxx
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xxxxxxxxx xxxxxxxx na xxx N - 7
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x toho:
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xxxxxx xxxxxx x xxxx X
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xxx- xxxxxxx xx xxxxx xxxx- xxxxx- ců
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počet xxxx- xxxxx- xx
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xxxxxxx platby xx prov. práci (XXX) x xxxxxxxx Xx
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xxx- xxxxxxx xx xxxxx xxxx- xxxxx- xx
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počet xxxx- xxxxx- xx
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xxx- xxxxxxx xx xxxxx xxxxxxx xxxxxx (xxxxxx xxxxxxx)
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xxxxxxx xxxxxx xx xxxx. xxxxx (OON) x xxxxxxxx Xx
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xxx- xxxxxxx xx xxxxx zamě- xxxxx- xx
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xxxxx xxxx- stnan- xx
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xxxxxxx xxxxxx za xxxx. xxxxx (XXX) x tisících Xx
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xxx- xxxxxxx xx xxxxx xxxx- xxxxx- xx
x xxxxxxxx Kč
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a
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1=2+3
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6=7+8
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10 = 11+12
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4 = (2-7+11) x % xxxxxxx
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15 = (3-8+12) x % nárůstu
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Organi- zační xxxxxx státu celkem
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z xxxx: xxxxxx a xxxxx
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xxxxxxxxxx xx xxxxx příslušníků
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v xxx (včetně xxxxxxx x xxxxxx):
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Xxxxx xxxxxxxxxxx xxxxxxxxxxxxxx sborů
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Platy xxxxxxxxx zaměst- xxxxx
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x xxxx: xxxxxx x vývoj
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Organi- xxxxx xxxxxx xxxxx x xxxxxxx- xxxx xxxxxxxxxx xxxxxx
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Xxx. 333 XXXX uvede údaje x xxxxxxx XXXX, xxxxxxxxxx xxxxxxxx uzemních xxxxx a xxxxxxxxxx xxxxxxxx XXXX.
Xxxxxxxx:
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xxxxx rozpočtu xx xxx X
xxx xxxxxxxxxx x xxxxxxxx XX x prostředků x xxxxxxxxxx xxxxxxxxxx
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xxxxx změny xxxxx §3 xxxx. 1 vyhlášky v xxxx N-1 xxxxxxxxxx
xx xxxxxxxx základny pro xxx X
x celoročním xxxxxxxxx
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+42+46
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|
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14.
|
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16.
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|
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|
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19.
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|
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20.
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|
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22.
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23.
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24.
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Xxxxxxx ztráty (xxxxx xxxx 545)
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25.
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26.
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|
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27.
|
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Xxxx ostatní xxxxxxx (xxxxx účtu 549)
|
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28.
|
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Xxxxxx xxxxxxxxxxxx xxxxxxxxxx x xxxxxxxx majetku (xxxxx xxxx 551)
|
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29.
|
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|
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30.
|
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|
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31.
|
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|
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32.
|
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Xxxxxx zákonných xxxxxx (xxxxx účtu 556)
|
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33.
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|
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|
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35.
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36.
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|
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37.
|
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|
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38.
|
Změna xxxxx xxxxx xxxxxxxxxxx xxxxxx (xxxxx xxxx 611)
|
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39.
|
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|
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40.
|
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Xxxxx xxxxx zásob xxxxxxx (xxxxx xxxx 613)
|
|||
41.
|
Změna xxxxx xxxxxx (xxxxx xxxx 614)
|
|||
42.
|
Aktivace xxxxxxxxx x xxxxx (xxxxx xxxx 621)
|
|||
43.
|
Aktivace xxxxxxxxxxxxxxxxxxx xxxxxx (xxxxx účtu 622)
|
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44.
|
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|
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45.
|
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|
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46.
|
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|
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47.
|
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|
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48.
|
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|
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49.
|
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|
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50.
|
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|
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51.
|
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|
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52.
|
Jiné xxxxxxx výnosy (xxxxx xxxx 649)
|
|||
53.
|
Tržby x xxxxxxx xxxxxxxxxxxx xxxxxxxxxx x xxxxxxxx majetku (xxxxx xxxx 651)
|
|||
54.
|
Výnosy x dlouhodobého xxxxxxxxxx xxxxxxx (xxxxx xxxx 652)
|
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55.
|
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|
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56.
|
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|
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57.
|
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|
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58.
|
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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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61.
|
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|
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62.
|
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|
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63.
|
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|
|||
64.
|
dotace na xxxxxx provozních výdajů, xxxxx xxxx být xxxxx z rozpočtu Xxxxxxxx xxxx včetně xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx na xxxxxxxxxxx xxxxxx xxxxxx (x xxxxxxxxxx evidence k xxxx 691)
|
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65.
|
dotace na xxxxxx provozních výdajů xxxxx mezinárodních xxxxx, xx xxxxxxx kterých xxxx Xxxxx republice xxxxxxx peněžní xxxxxxxxxx x finančních xxxxxxxxxx (x analytické xxxxxxxx x účtu 691)
|
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66.
|
dotace xx výzkum a xxxxx xx xxxxxxxxxxxxx xxxxxx xxx xx xxxxxxxxxxx (x xxxxxxxxxx xxxxxxxx x xxxx 691)2)
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|
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69.
|
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|
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70.
|
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|
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71.
|
Výsledek xxxxxxxxxxx xx xxxxxxx (ř. 68 - 69 - 70)
|
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|
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|
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|
schválený xxxxxxxx xx rok X - 1
(x xxx. Xx)
|
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(v tis. Xx)
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|
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78.
|
Přepočtený xxxxx xxxxxxxxxxx
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|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
&xxxx;
Xxxxxxxx
xxxxxxxxx
|
&xxxx;
xxxxx xxxxxxxxxx xxxxx (xxxxxxxxxxxx xxxxxxxxx)/ xxxxxxxxxx xxxxxx
|
&xxxx;
XX
|
&xxxx;
xxxxxxx xxxxx výdajů
|
index x
|
|
&xxxx;
xxx N -1
|
&xxxx;
xxx X
|
&xxxx;
|
|||
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
2
|
&xxxx;
3=2/1
|
&xxxx;
X
|
&xxxx;
xxxxx xxxxxxxxxx xxxxx (xxxxxxxxxxxx xxxxxxxxx)
x tom
|
||||
Aa
|
název xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
....
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
X
|
&xxxx;
xxxxx výdajového xxxxx (xxxxxxxxxxxx ukazatele)
v xxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xx
|
&xxxx;
xxxxx xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
....
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
.......
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
.......
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
X
......
|
&xxxx;
xxxxx xxxxxxxxxx bloku (specifického xxxxxxxxx)
x xxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xx
|
&xxxx;
xxxxx xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
....
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
xxxxxxx rozpočtové xxxxxxx
|
&xxxx;
xxxxx
|
&xxxx;
xxxxxxxxx xxxxxxxxxx xxxx X-1
|
&xxxx;
xxxxx xxxxxxxx na rok X
|
&xxxx;
1221
|
&xxxx;
Xxxxxxxxx xxx x xxxxxxxxxxx olejů
|
||
1227
|
Příplatek k xxxx vstupného na xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
1321
|
&xxxx;
Xxx xxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
1322
|
&xxxx;
Xxxxxxxx xx užívání xxxxxx x xxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
1331
|
&xxxx;
Xxxxxxxx xx xxxxxxxxxx xxxxx. xxx do xxx xxxxxxxx.
|
&xxxx; | &xxxx; |
&xxxx;
1332
|
&xxxx;
Xxxxxxxx xx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
1333
|
&xxxx;
Xxxxxxxx xx xxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
1334
|
&xxxx;
Xxxxxx xx xxxxxx xxxx xx xxx. xxxxxxx fondu
|
||
1335
|
Poplatky xx xxxxxx xxxxxxx odnětí xxxxx půdy
|
||
1338
|
Registrační x xxxxxxxxx poplatky xx xxxxx
|
&xxxx; | &xxxx; |
&xxxx;
1705
|
&xxxx;
Xxxxx na xxxxxxx x cukni
|
||
1706
|
Dávky x xxxxx
|
&xxxx; | &xxxx; |
&xxxx;
2111
|
&xxxx;
Xxxxxx x xxxxxxxxxxx xxxxxx x xxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
2112
|
&xxxx;
Xxxxxx x prodeje zboží (xxx xxxxxx. za xx. xxxxxxx)
|
&xxxx; | &xxxx; |
&xxxx;
2114
|
&xxxx;
Xxxxx
|
&xxxx; | &xxxx; |
&xxxx;
2119
|
&xxxx;
Xxxxxxx xxxxxx x xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
2132
|
&xxxx;
Xxxxxx x xxxxxxxx xxx. xxxxxxxxxxx x xxxxxx xxxxx
|
&xxxx; | &xxxx; |
&xxxx;
2141
|
&xxxx;
Xxxxxx z úroků (xxxx)
|
&xxxx; | &xxxx; |
&xxxx;
2210
|
&xxxx;
Xxxxxxx xxxxxxx platby
|
||
2221
|
Přijaté xxxxxx xxxxxxxxx xx xxxxxx veř. xxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
2222
|
&xxxx;
Xxxxxxx xxxxxx x finančního xxxxxxxxxx xxxxxxxxxxx xxx xx xxxxxx xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
2229
|
&xxxx;
Xxxxxxx přijaté xxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
2328
|
&xxxx;
Xxxxxxxxxxxxxxxx příjmy
|
||
2329
|
Ostatní nedaňové xxxxxx xxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
2342
|
&xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxx xxxxxxxx xxxx
|
&xxxx; | &xxxx; |
&xxxx;
2411
|
&xxxx;
Xxxxxxx xxxx. xxxxxx. xx xxxxxx. xxxxxxxx - XX
|
&xxxx; | &xxxx; |
&xxxx;
2412
|
&xxxx;
Xxxxxxx xxxx. xxxxxx. xx xxxxxx. xxxxx. xxxxxxxx - XX
|
&xxxx; | &xxxx; |
&xxxx;
2420
|
&xxxx;
Xxxxxxx půjč. xxxxxx. xx OPS, xxxxx. xxxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
2439
|
&xxxx;
Xxxxxxx splátky xxxx. prostř. xx xxxxx. xxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
2441
|
&xxxx;
Xxxxxxx půjčených xxxxxxxxxx od xxxx
|
&xxxx; | &xxxx; |
&xxxx;
2442
|
&xxxx;
Xxxxxxx xxxxxxxxx xxxxxxxxxx od xxxxx
|
&xxxx; | &xxxx; |
&xxxx;
2449
|
&xxxx;
Xxx. splátky půjč. xxxxxx. xx xxxxx. xxxx.xxxx. úrovně
|
||
2452
|
Splátky xxxxxxxxx xxxxxxxxxx od xxxxxxxx xxxx
|
&xxxx; | &xxxx; |
&xxxx;
2459
|
&xxxx;
Xxxxxxx xxxxxxxxx prostředků xx xxxxxxxxx xxxxxxxxx x podobných xxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
2460
|
&xxxx;
Xxxxxxx xxxxxxxxx prostředí x xx obyvatelstva
|
||
3201
|
Příjmy x xxxxxxx xxxxx
|
&xxxx; | &xxxx; |
&xxxx;
3202
|
&xxxx;
Xxxxxx x xxxxxxx xxxxxxxxxxx podílu
|
||
4116
|
Ostatní xxxxxxxxxxxx xxxxxxx xxxxxx xx xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
4211
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxx z xxxxxxxxx pokladní xxxxxx xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
4214
|
&xxxx;
Xxxxxxxxxx přijaté xxxxxx xx xxxxxxxxxx xxxxx ústřední xxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
4216
|
&xxxx;
Xxxxxxx xxxxxxxxxx xxxxxxx xxxxxx xx státního rozpočtu
|
||
PŘÍJMY XXXXXX
|
&xxxx; | &xxxx; |
Xxxxxxxx:
&xxxx;
xxxxxxx rozpočtové skladby
|
název
|
očekávaná xxxxxxxxxx xxxx X-1
|
&xxxx;
xxxxx xxxxxxxx xx xxx X
|
&xxxx;
5011
|
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5019
|
&xxxx;
Xxxxxxx platy
|
||
5021
|
Ostatní xxxxxx výdaje
|
||
5024
|
Odstupné
|
||
5029
|
Ostatní xxxxxx xx xxxxxxxxxx xxxxx xxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5031
|
&xxxx;
Xxxxxxx xxxxxxxx xx XX a xxxxxxxxx xx st.pol. xxx.
|
&xxxx; | &xxxx; |
&xxxx;
5032
|
&xxxx;
Xxxxxxx xxxxxxxx na xxxxxxx zdravotní pojištění
|
||
5038
|
Ostatní xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5041
|
&xxxx;
Xxxxxx xx užití xxxxx. vlastnictví (xxx. xxx.)
|
&xxxx; | &xxxx; |
&xxxx;
5051
|
&xxxx;
Xxxxxx náhrady
|
||
5132
|
Ochranně xxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5133
|
&xxxx;
Xxxx x xxxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5136
|
&xxxx;
Xxxxx xxxxxx pomůcky a xxxx
|
&xxxx; | &xxxx; |
&xxxx;
5137
|
&xxxx;
Xxxxxx hmotný dlouhodobý xxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5138
|
&xxxx;
Xxxxx zboží (xx xxxxxx xxxxxxx prodeje)
|
||
5139
|
Nákup xxxxxxxxx jinde xxxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5141
|
&xxxx;
Xxxxx xxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5142
|
&xxxx;
Xxxxxxxxxxx xxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5151
|
&xxxx;
Xxxxxxx xxxx
|
&xxxx; | &xxxx; |
&xxxx;
5152
|
&xxxx;
Xxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5153
|
&xxxx;
Xxxx
|
&xxxx; | &xxxx; |
&xxxx;
5154
|
&xxxx;
Xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5156
|
&xxxx;
Xxxxxxx xxxxx x xxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5161
|
&xxxx;
Xxxxxx xxxx
|
&xxxx; | &xxxx; |
&xxxx;
5162
|
&xxxx;
Xxxxxx xxxxxxxxxxxxxx x xxxxxxxxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5163
|
&xxxx;
Xxxxxx xxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5164
|
&xxxx;
Xxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5166
|
&xxxx;
Xxxxxxxxxxx,xxxxxxxxxx x xxxxxx xxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5167
|
&xxxx;
Xxxxxx xxxxxxx x vzdělávání
|
||
5168
|
Služby xxxxxxxxxx xxx
|
&xxxx; | &xxxx; |
&xxxx;
5169
|
&xxxx;
Xxxxx ostatních xxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5171
|
&xxxx;
Xxxxxx x udržování
|
||
5172
|
Programové xxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5173
|
&xxxx;
Xxxxxxxx(xxxxxxxx x xxxxxxxxxx)
|
&xxxx; | &xxxx; |
&xxxx;
5175
|
&xxxx;
Xxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5176
|
&xxxx;
Xxxxxxxxxx xxxxxxxx xx xxxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5179
|
&xxxx;
Xxxxxxx nákupy xxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5182
|
&xxxx;
Xxxxxxxxxxx zálohu xxxxxxx pokladně
|
||
5189
|
Ostatní xxxxxxxxxxx xxxxxx a xxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5192
|
&xxxx;
Xxxxxxxxxx xxxxxxxxxxxx příspěvky a xxxxxxx (xxxx)
|
&xxxx; | &xxxx; |
&xxxx;
5194
|
&xxxx;
Xxxxx xxxx
|
&xxxx; | &xxxx; |
&xxxx;
5195
|
&xxxx;
Xxxxxx xx xxxx. xxxxx.xxxxxxxxxxx xxxxx.xxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5199
|
&xxxx;
Xxxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx. nákupy
|
||
5212
|
Neinv. xxxxxx nef. xxxxxxxxxxxxxx xxxxxxxxx - FO
|
||
5213
|
Neinv. xxxxxx xxx. podnikatelským xxxxxxxxx - PrO
|
||
5219
|
Ostatní xxxxxxxxxxxx xxxxxx xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5221
|
&xxxx;
Xxxxx. xxxxxx xxxxxx xxxxxxxxxx společnostem
|
||
5222
|
Neinv. xxxxxx xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5223
|
&xxxx;
Xxxxx. xxxxxx xxxxxxx x xxxxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5225
|
&xxxx;
Xxxxxxxxxxxx xxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5229
|
&xxxx;
Xxxxxxx neinv. xxxxxx xxxxxxxxxx x xxxxxxxx xxx.
|
&xxxx; | &xxxx; |
&xxxx;
5311
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxx rozpočtu
|
||
5319
|
Ostatní neinv. xxxxxxxxx xxxxx xxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5321
|
&xxxx;
Xxxxxxxxxxxx xxxxxx obcím
|
||
5323
|
Neinvestiční xxxxxx xxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5329
|
&xxxx;
Xxxxxxx neinvestiční xxxxxx xxxxxxxx xxxxxxxxx xxxxxx xxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
xxxxxxx rozpočtové skladby
|
název
|
očekávaná xxxxxxxxxx roku X-1
|
&xxxx;
xxxxx xxxxxxxx na xxx X
|
&xxxx;
5332
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxx vysokým xxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5339
|
&xxxx;
Xxxxxxxxxxxx příspěvky xxxxxxxx xxxxxxxxxxxx xxx.
|
&xxxx; | &xxxx; |
&xxxx;
5342
|
&xxxx;
Xxxxxxx XXXX x xxx. fondu xxxx x xxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5361
|
&xxxx;
Xxxxx xxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5362
|
&xxxx;
Xxxxxx xxxx x xxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5365
|
&xxxx;
Xxxxxx xxxx x xxxxxxxx xxxxxx, xxxxx x státním xxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5429
|
&xxxx;
Xxxxxxx xxxxxxx xxxxxxx obyvatelstvu
|
||
5493
|
Účelové xxxxxxxx. xxxxxxxxx xxxxxx. xxxxxxxx os.
|
||
5494
|
Neinvestiční xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxx xxxx
|
&xxxx; | &xxxx; |
&xxxx;
5512
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxx nadnárodním xxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5613
|
&xxxx;
Xxxxx. xxxxxxx xxxxxx. xxx. podnik.subjektům - XxX
|
&xxxx; | &xxxx; |
&xxxx;
5641
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5659
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx příspěvkovým organizacím
|
||
5660
|
Neinvestiční xxxxxxx xxxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5901
|
&xxxx;
Xxxxxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5909
|
&xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxx xxxxx nezařazené
|
||
6111
|
Programové xxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6119
|
&xxxx;
Xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx XX
|
&xxxx; | &xxxx; |
&xxxx;
6121
|
&xxxx;
Xxxxxx,xxxx x xxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6122
|
&xxxx;
Xxxxxx, xxxxxxxxx a xxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6123
|
&xxxx;
Xxxxxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6125
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6129
|
&xxxx;
Xxxxx xxxxxxxxxxxx xxxx. xxxxxxx xxxxx nezařazený
|
||
6130
|
Pozemky
|
||
6312
|
Inv. xxxxxx xxx. podnikatelským xxxxxxxxx - XX
|
&xxxx; | &xxxx; |
&xxxx;
6313
|
&xxxx;
Xxx. xxxxxx xxx. xxxxxxxxxxxxxx xxxxxxxxx - PrO
|
||
6319
|
Ostatní xxxxxx. xxxxxx xxxxxxxxxxxxxx subjektům
|
||
6321
|
Investiční xxxxxx xxxxxx prospěšným xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6322
|
&xxxx;
Xxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6323
|
&xxxx;
Xxxxxxxxxx dotace církvím x církevním xxxxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6329
|
&xxxx;
Xxxxxxx xxx. xxxxxx xxxxxxxxxx x podobným org.
|
||
6331
|
Investiční xxxxxxxxx xxxxxxxx rozpočtu
|
||
6339
|
Ostatní xxxxxx. xxxxxxxxx xxxxx xxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6341
|
&xxxx;
Xxxxxxxxxx dotace xxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6342
|
&xxxx;
Xxxxxxxxxx dotace xxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6349
|
&xxxx;
Xxxxxxx xxxxxx. dotace xxxxx. xxxx. xxxx. xxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6352
|
&xxxx;
Xxxxxxxxxx xxxxxx vysokým školám
|
||
6359
|
Investiční xxxxxx ostatním příspěv. xxxxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6371
|
&xxxx;
Xxxxxxx investiční transfery xxxxxx. xxxxxxxx os.
|
||
6413
|
lnvest. xxxxxxx prostř. xxx. xxxxxx. xxxxxxxxx - XxX
|
&xxxx; | &xxxx; |
&xxxx;
6419
|
&xxxx;
Xxxxxxx investiční xxxxxxx xxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6422
|
&xxxx;
Xxxxxxxxxx xxxxxxx prostředky xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6429
|
&xxxx;
Xxx. xxxxxx. xxxxxxx xxxxxx. xxxxxx., xxxxxxxx xxx.
|
&xxxx; | &xxxx; |
&xxxx;
6441
|
&xxxx;
Xxxxxxxxxx půjčené xxxxxxxxxx xxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6442
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6449
|
&xxxx;
Xxx. xxxxxx. xxxxxxx xxxxxx. veř. xxxx. xxxx. xxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6459
|
&xxxx;
Xxxxxx. půjčené xxxxxx. xxxxxxxx xxxxxxx. xxx.
|
&xxxx; | &xxxx; |
&xxxx;
6460
|
&xxxx;
Xxxxxxxxxx xxxxxxx prostředky xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6901
|
&xxxx;
Xxxxxxx kapitálových xxxxxx
|
&xxxx; | &xxxx; |
&xxxx; | &xxxx;
XXXXXX XXXXXX
|
&xxxx; | &xxxx; |
Xxxxxxxx:
|
ukazatel
|
položka xxxxxxxxxx xxxxxxx
|
&xxxx;
xxxxxxxxx skutečnost xxxx N-1
|
návrh xxxxxxxx xx xxx X
|
&xxxx;
X
|
&xxxx;
Xxxxxxxxxxx xxxxxx (1+2+3+ 5)
|
|
|
|
1
|
Změna xxxxx xxxxxxxxxxxx dluhopisů
|
(+) 8111 / (-) 8112
|
&xxxx;
|
&xxxx;
|
&xxxx;
2
|
&xxxx;
Xxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
(+) 8121 / (-) 8122
|
&xxxx;
|
&xxxx;
|
&xxxx;
3
|
&xxxx;
Xxxxx xxxxx xxxxxxxxxxxx půjček
|
(+) 8113 / (-) 8114
|
|
|
4
|
Změna xxxxx xxxxxxxxxxxx xxxxxx
|
&xxxx;
(+) 8123 / (-) 8124
|
&xxxx;
|
&xxxx;
|
&xxxx;
5
|
&xxxx;
Xxxxx stavu xxxxxxxxx x xxxxxxx xxxxxx xxxxxxxxx
|
&xxxx;
(±) 8115, (+) 8117 / (-) 8118,
(±) 8125, (+) 8127 / (-) 8128
|
&xxxx;
|
&xxxx;
|
&xxxx;
XX
|
&xxxx;
Xxxxxxxxxxx ze xxxxxxxxx (6+7+8+9+10)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
6
|
&xxxx;
Xxxxx xxxxx krátkodobých xxxxxxxxx
|
&xxxx;
(+) 8211 / (-) 8212
|
&xxxx;
|
&xxxx;
|
&xxxx;
7
|
&xxxx;
Xxxxx xxxxx xxxxxxxxxxxx dluhopisů
|
(+) 8221 / (-) 8222
|
|
|
8
|
Změna xxxxx dlouhodobých xxxxxx
|
&xxxx;
(+) 8213 / (-) 8214
|
&xxxx;
|
&xxxx;
|
&xxxx;
9
|
&xxxx;
Xxxxx xxxxx xxxxxxxxxxxx xxxxxx
|
&xxxx;
(+) 8223 / (-) 8224
|
&xxxx;
|
&xxxx;
|
&xxxx;
10
|
&xxxx;
Xxxxx xxxxx xxxxxxxxx x operace xxxxxx xxxxxxxxx
|
&xxxx;
(±) 8215, (+) 8217 / (-) 8218,
(±) 8225, (+) 8227 / (-) 8228
|
&xxxx;
|
&xxxx;
|
&xxxx;
X + XX
|
&xxxx;
XXXXXXXXXXX XXXXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxxx:
|
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&xxxx;
2009
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&xxxx;
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12
|
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2010
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||
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13
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2011
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14
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2012
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15
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2010
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2010
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16
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2011
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17
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2012
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18
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2013
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19
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2011
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2011
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20
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&xxxx;
2012
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21
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&xxxx;
2013
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22
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2012
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2012
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23
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2013
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24
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2014
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25
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2013
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2013
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&xxxx;
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26
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2014
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27
|
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2015
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28
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2016
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X
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X
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29
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2017
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X
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X
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Poznámka:
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Xxxxx xxxxxx
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1
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předpokládaný xxxx xxxxxxxxxx x xxxxxxxxx xxxxx x 31.12.
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prostředky XX
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stav xxxxxxxxxx v rezervním xxxxx k 31.12.
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11
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xxxxxx xxxxxxxx xxxxxxxx xx spolufinancování xxxxxxxx xxxx ČR
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schválený xxxxxx xxxxxxxx
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19
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prostředky ČR
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stav xxxxxxxxxx x xxxxxxxxx xxxxx x 30.6.
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prostředky x xxxxxxxxxx mechanismů
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22
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předpokládaný xxxx xxxxxxxxxx x xxxxxxxxx xxxxx x 31.12.
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25
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x
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26
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|
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|
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|
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z xxxx: výdaje na xxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx
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29
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30
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31
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32
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ostatní platby xx xxxxx- xxxxx xxxxx
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xxx- střed- xx xx platy
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celkem
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ostatní platby xx xxxxx- denou xxxxx
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xxx- střed- xx xx platy
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ostatní platby xx prove- denou xxxxx
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xxx- střed- ky xx xxxxx
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1=2+3
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2= 14+26
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3= 15-27
|
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4=5+6
|
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5= 8+11
|
6= 9+12
|
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7=8+9
|
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8= 20+32
|
&xxxx;
9= 21+33
|
10= 11+12
|
11= 23+35
|
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12 =24 +36
|
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|
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Xxxxxxxxxx organizační složky xxxxxx ve xxxxxxxx xxxxxx, bezpečnosti, xxxxx x xxxxxx xxxxxxx
|
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|
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|
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Xxxxxxxxxxx složky státu x xxxxxxxxxxx xxxxxxxxxx xxxxxx
|
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Xxx. 333 XXXX xxxxx xxxxx x xxxxxxx XXXX, xxxxxxxxxx xxxxxxxx xxxxxxxx xxxxx x regionální xxxxxxxx XXXX.
Poznámka:
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xxx- xxxx
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x xxxx: XXXXXXXXXXXXXXX X OSTATNÍ XXXXXXXXXX XXXXXXXX
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xxx- měr- xx xx- xxxxx xxxx v Xx
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xxxxx xxxxxxxxxxx
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xxxxxx prostředků xx xxxxx xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx práci
|
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celkem
|
zabezpečeno ze xxxxxxxx xxxxxxxx
|
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|
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&xxxx;
xxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx x xxxxxxxx Kč
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platy x xxxxxxx platby xx xxxxxxxxxx xxxxx x tisících Xx
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xxxxx x xxxxxxx platby xx xxxxxxxxxx práci x tisících Kč
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xxxxxxx xxxxxx xx xxxxx- xxxxx práci
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pro- střed- xx na xxxxx
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&xxxx;
xxxxxxx xxxxxx xx xxxxx- xxxxx xxxxx
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&xxxx;
xxx- xxxxx- xx xx platy
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celkem
|
ostatní xxxxxx xx xxxxx- xxxxx xxxxx
|
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xxx- střed- xx xx platy
|
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13=
14+15
|
14
|
15
|
16= 17+18
|
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17= 20+23
|
&xxxx;
18= 21+24
|
&xxxx;
19= 20+21
|
&xxxx;
20
|
&xxxx;
21
|
&xxxx;
22= 23+24
|
&xxxx;
23
|
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24
|
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Xxxxxxxxxxx složky xxxxx xxxxxx
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Ústřední xxxxx státní xxxxxx
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Xxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxx - xxxxxx správa
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- Xxxxxxxxxx xxxxxxxxxxx xxxxxx
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Xxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xx xxxxxxxx obrany, xxxxxxxxxxx, xxxxx x xxxxxx xxxxxxx
|
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|
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|
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Xxxxxxxxxxx xxxxxx státu x xxxxxxxxxxx xxxxxxxxxx xxxxxx
|
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&xxxx;
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x xxxx: XXXXXXX PERSONÁLNÍ KAPACITY
|
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prů- xxx- xx xx- xxxxx plat x Xx
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objemy xxxxxxxxxx xx platy xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
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xxxxxxxxxxx x rozpočtu XX/xxxxxxxxxx xxxxxxxxxx
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xxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx v xxxxxxxx Xx
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xxxxx a xxxxxxx xxxxxx za provedenou xxxxx x xxxxxxxx Xx
|
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xxxxx x ostatní xxxxxx za provedenou xxxxx x tisících Xx
|
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xxxxx- xxxxxx xxxx- xxxx3)
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xxxxxxx xxxxxx za xxxxx- xxxxx práci
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pro- xxxxx- xx xx xxxxx
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xxx- xxxxx- xx xx xxxxx
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|
pro- xxxxx- xx xx xxxxx
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25=
26+27
|
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26
|
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27
|
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28= 29+30
|
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29= 32+35
|
30= 33+36
|
&xxxx;
31= 32+33
|
&xxxx;
32
|
&xxxx;
33
|
&xxxx;
34= 35+36
|
35
|
36
|
|||
Organizační xxxxxx xxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
x 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 xxxxxxxxxxx xxxxxx xxxxx - xxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
- Xxxxxxxxxx xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xx xxxxxxxx xxxxxx, xxxxxxxxxxx, xxxxx x xxxxxx ochrany
|
||||||||||||||
- Xxxxxxxxxx xxxxxxxxxxx složka xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
x) Xxxxxxx xxxxxxxxxxx xxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxxxxxx xxxxxxxxxx xxxxxx1)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxxxxxx složky státu x příspěvkové xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
xxxxxx státního xxxxxxxx xx xxxxxxxx smlouvu:
|
smlouva xxxxxxxx
|
&xxxx;
xxxxxx x xxxx
|
||
&xxxx;
xxxxxxxxxx xx 31.12. roku X-2
|
&xxxx;
xxxxxxxxxxxxx xxxxxxxxxx xxxx X-1
|
&xxxx;
X
|
||
&xxxx;
1) xx xxxxxxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx xxxxxxxx
|
&xxxx;
XXX/XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
2) platby xxxxxx stranám v xxxxxxx x koncesní xxxxxxxx
|
&xxxx;
XXX/XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
3) na realizaci xxxxxxxx - xxxxxxx xxxxxxxx smlouvy
|
ANO/NE
|
|
|
|
celkem
|
|
|
|
|
Poznámky:
&xxxx;
xxxxxx xxxxxxxx xxxxxxxx xx koncesní xxxxxxx:
|
&xxxx;
xxxxxxx xxxxxxxx
|
&xxxx;
xxxxxxxxxx xx 31.12. xxxx X-2
|
&xxxx;
xxxxxx x xxxx
|
|||
&xxxx;
xxxxxxxxxxxxx xxxxxxxxxx roku X-1
|
&xxxx;
X
|
|||||
&xxxx;
xx xxxxxxxx xxxxxxxx
|
&xxxx;
x xxxxxxxx Xxxxxxxx unie
|
ze xxxxxxxx xxxxxxxx
|
&xxxx;
x rozpočtu Xxxxxxxx xxxx
|
|||
&xxxx;
1) na xxxxxxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx xxxxxxxx
|
&xxxx;
XXX/XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
2) xxxxxx xxxxxx xxxxxxx x xxxxxxx x xxxxxxxx smlouvou
|
ANO/NE
|
|
|
|
|
|
3) xx xxxxxxxxx xxxxxxxx - xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
XXX/XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxxx:
&xxxx;
xxxxxx xxxxxxxx xxxxx na xxxxxxxx xxxxxxx:
|
&xxxx;
xxxxxxx xxxxxxxx
|
&xxxx;
xxxxxx v xxxx
|
||
&xxxx;
xxxxxxxxxx xx 31.12. xxxx X-2
|
&xxxx;
xxxxxxxxxxxxx skutečnost xxxx X-1
|
&xxxx;
X
|
||
&xxxx;
1) xx xxxxxxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx smlouvou
|
ANO/NE
|
|
|
|
2) xxxxxx xxxxxx xxxxxxx x xxxxxxx x xxxxxxxx xxxxxxxx
|
&xxxx;
XXX/XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
3) xx xxxxxxxxx xxxxxxxx - xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
XXX/XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxxx:
&xxxx;
xxxxxx xxxxxxxx fondu xx xxxxxxxx xxxxxxx:
|
&xxxx;
xxxxxxx uzavřena
|
skutečnost xx 31.12. xxxx X-2
|
&xxxx;
xxxxxx v 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 Evropské xxxx
|
|||
&xxxx;
1) xx xxxxxxxxxx xxxxxx související s xxxxxxxx smlouvou
|
ANO/NE
|
|
|
|
|
|
2) platby xxxxxx xxxxxxx x xxxxxxx s xxxxxxxx xxxxxxxx
|
&xxxx;
XXX/XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
3) xx realizaci xxxxxxxx - samotné xxxxxxxx smlouvy
|
ANO/NE
|
|
|
|
|
|
celkem
|
|
|
|
|
|
|
Poznámky: