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"), v řádcích x xxxxxxx xxxxx xxxxxxxxxxxx položek (z xxxx xxxxx xxxxxxxxx xxxxxxx), podle xxxxxxxxxxxx xxxxxxxxx xxxxx odstavce 2 písm. x) x xxxx xxxxx xxxxxxxxx položek x xxxx rozpočtové xxxxxxx,1) xxxxx xxxxxxxxxxx xxxxx,
2. xxxxxxxx č. 1/2 "Xxxxxx xxxxxxxx xxxxxxxx" (xxxx xxx "výdaje"); x řádcích x xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx (z toho xxxxx vybraných xxxxxxx), xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxx 2 xxxx. x) x xxxx podle xxxxxxxxx xxxxxxx a tříd xxxxxxxxxx skladby,1) xx xxxxxxxxx x členění xxxxx xxxxxxxxx (x xxxx podle vybraných xxxxxxxxx), podle xxxxxx x xxxxx skupin xxxxxxxxxx skladby,1) xxxxx xxxxxxxxxxx vzoru.
1. x xxxxxxx, xx xxxxxx nerozpočtuje žádné xxxxxx x xxxxxxxx Xxxxxxxx xxxx xxxx x finančních mechanismů, xxxxx xxxxxxx xxxxxxxx xxxxxx za každou xxxxxxxxxxx složku státu, xxxxxxxxx xx xxxxxx xxxxxxxxxxxxx xxxxxx státu xxxxx charakteru xxxxxxxx x rámci xxxxxxxx xxxx xx xxxxxxxxxxx xxxxx,
2. v xxxxxxx, xx resort xxxxxxxxxx xxxxxx x xxxxxxxx Xxxxxxxx xxxx x x finančních xxxxxxxxxx, xxxxxxx xxxxxxxx xxxxx
1. x xxxxxxx, xx xxxxxx xxxx xxxxx xxxxxx, xxxxx xxxx xxx xxxxx x rozpočtu Xxxxxxxx xxxx xxxx x finančních xxxxxxxxxx, xxxxxxx kapitoly xxxxx
2. x xxxxxxx, že xxxxxx xx xxxxxx, xxxxx xxxx xxx xxxxx x xxxxxxxx Xxxxxxxx xxxx a x xxxxxxxxxx mechanismů, xxxxxxx xxxxxxxx xxxxx
1. Rozpočet xxxxx xxxxxxxx xxxx xxxxxxxxx xxxxxxxxx 26 samostatných xxxxxxxxxxxx xxxxxxxxx - xxxxxx označených xxxxxxx "X" xx "X" x 26 samostatných xxxxxxxxxxxx ukazatelů - xxxxxx označených xxxxxxx "X" xx "X". Xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxx - xxx xxxxxx, xxx výdajů - může xxxx xxxxxx (xxxxxxxxx) maximálně 26 specifických xxxxxxxxx xxxxxxxxxx "Xx" xx "Xx" ..... "Xx" xx "Xx", které xxxx xxxxxxxxxxxx xxxxxxxx (xxxxxxxx) xxxxxxxxxxxx xxxxxxxxx xxxxxx "x tom".
2. Xxxxxxxxxx xxxxxxxxxx ukazatel xxx xxxxxx xxxxxx formou "x tom", aniž xx toto podrobnější xxxxxxx xxxx xxxxxxxx xxxx specifické ukazatele. Xxxx xxxxx xx xxxxxxx na xxxxxxxxx x. 1/4.
3. Xxxxxxx xxxxx ve formulářích x. 1/1 x x. 1/2 x xxxxxxxxxxxx xxxxxxx se xxxxx xxxxxxx xxxxx xxxxxxxxxx skladby, dále xxxxx podle jednotlivých xxxxxxxxxxxx ukazatelů podle xxxx 1. x 2.
4. Xxxxxxx kapitoly xxxxxxxx x ministerstvem xxxxx a xxxxxxxx xxxxxxxxx xxxxx xxxx 1. x 2., xxxxx xxxxxxxxxxxx odsouhlasí x xxxxxxxxx xxxxxxxxxxxx xxxxxxx xx xxxxxxxxx xxxxxxxxx příslušné xxxxxxxx x informačním xxxxxxx.
|
číselné xxxxxxxx dle xxxxxxxxxx
xxxxxxx x xxxxxxxx dle
specifického xxxxxxxxx
|
&xxxx;
xxxxx xxxxxx
|
&xxxx;
xxxxxxxx
|
&xxxx;
xxxxxxx xxxxxxx xxxxx rozpočtové xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx (x toho xx xxxxxxx položky), xxxxxxxx xxxxxxxxxx xxxxxx (specifického xxxxxxxxx) x xxxxxxxxxx xxxxx (xxxxxxxxxxxx xxxxxxxxx) x podle xxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
&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 dle xxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
xxxxx xxxxxx
|
&xxxx;
xxxxxxxxx členění xxxxx xxxxxxxxxx skladby xxxxx pododdílů (z xxxx za xxxxxxx xxxxxxxxx) a xxxxx xxxxxx x skupin
|
|||
název xxxxxx xxxxxxx xxxxxxxx xxx rozpočtové skladby
|
název xxxxxx xxxxxxx xxxxxxxx xxx rozpočtové xxxxxxx
|
&xxxx;
xxxxx xxxxxx číselné xxxxxxxx xxx rozpočtové xxxxxxx
|
&xxxx;
xxxxx xxxxxx číselné xxxxxxxx xxx xxxxxxxxxx xxxxxxx
|
|||
&xxxx;
xxxxxxx xxxxxxx podle xxxxxxxxxx xxxxxxx xxxxx podseskupení xxxxxxx (x xxxx xx xxxxxxx xxxxxxx), xxxxxxxx výdajového okruhu (xxxxxxxxxxxx ukazatele) x xxxxxxxxxx xxxxx (xxxxxxxxxxxx xxxxxxxxx) a 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 xx xxx X-1
|
&xxxx;
xxxxxxxxx xxxxxxxx xxxxxxx x roce X-1
|
&xxxx;
xxxxx xxxxxxx ve xxxxxxx 3 x xxxxxxxxxx xxxxxxxxx2)
|
&xxxx;
xxxxx rozpočtu na xxx X xxx xxxxx oznámených xxxxxxxx- xxxxx3)
|
&xxxx;
xxxxx x xxxx X xxxxx §3 xxxx. 2 xxxxxxxx x xxxxxxxxxx xxxxxxxxx
|
|
&xxxx;
xxxxxx
|
&xxxx;
x 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 na xxxxxx xxxxxxxx xxxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
x xxx: xxxxxxxx xx xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
xxxxxxxx xx nemocenské xxxxxxxxx a příspěvek xx xxxxxx xxxxxxxx xxxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
xxxxxxx xxxxxx:
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
xxxxx důchodového xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
xxxxx xxxxxxxxxxxx pojištění
|
||||||
podpory x xxxxxxxxxxxxxxx (xxxxxxx xxxxxxxx xxxxxxxxxxxxx)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
xxxxx xxxxxxxx xxxx4)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
xxxxx státní xxxxxxxx xxxxxxx4)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
xxxxxxxx xxxxxxxx xxxxx xxxxxxxxxxx xxx 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 xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
xxxxxxxxx xxxxxxx rozpočtům xx xxxxxxxxx xx péči xxxxx xxxxxx x xxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
xxxxxxxxx xxxxxxx xxxxxxxxx xx dávky xxxxxx v xxxxxx xxxxx a na xxxxx xxxxxxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
xxxxxxx xxxxxx:
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
xxxxxxx xxxxxxxxx xx xxxxxx nákladu na xxxxxxxx služby
|
||||||
státní služby xxxxxxxxxxxxx (xxxxxxx politika xxxxxxxxxxxxx)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
xxxxxxx xxxxxxxxxxx xxx xxxxxxxx xxxxxxxxxxxx zaměstnavatelů
|
||||||
neinvestiční xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
xxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx xxxx než 50 % osob xx xxxxxxxx pracovní xxxxxxxxxx5)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
Souhrnné xxxxxxxxx
|
&xxxx; | |
&xxxx; | &xxxx; | &xxxx; |
&xxxx; | &xxxx; | &xxxx; |
&xxxx; | &xxxx; | &xxxx; |
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
&xxxx; | |
&xxxx; | &xxxx; | &xxxx; |
&xxxx; | &xxxx; | &xxxx; |
&xxxx; | &xxxx; | &xxxx; |
&xxxx; | &xxxx; | &xxxx; |
&xxxx; | &xxxx; | &xxxx; |
&xxxx; | &xxxx; | &xxxx; |
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxxxxx 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; |
evidenční xxxxx xxxxxxxx
|
&xxxx;
xxxxx programu
|
výdaje xx xxxxxxx celkem
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
souhrn xxxxxx xx xxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
&xxxx;
|
&xxxx;
xxxxxxxxx xxxxxxxx xx xxx X - 7
|
&xxxx;
x xxxx:
xxxxxxxxxx x xxxxxxxx XX / xxxxxxxxxx xxxxxxxxxx na xxx X - 1
|
&xxxx;
xxxxx xxxxx §3 xxxx. 7 xxxxxxxx x xxxx X - 1 xxxxxxxxxx xx xxxxxxxx základny xxx rok X x xxxxxxxxxx xxxxxxxxx2)
|
&xxxx;
xxxxxx xxxxxx x xxxx X
|
|||||||||||
&xxxx;
|
&xxxx;
xxx- xxxxxxx na xxxxx xxxxxxx platby (xxxxxx xxxxxxx)
x tisících Xx
|
&xxxx;
xxxxxxx xxxxxx xx xxxx. práci (XXX) x xxxxxxxx Kč
|
pro- xxxxxxx na xxxxx xxxx- stnan- ců
v xxxxxxxx Xx
|
&xxxx;
xxxxx xxxx- xxxxx- xx
|
&xxxx;
xxx- měr- xx xxxx x Xx
|
&xxxx;
xxx- xxxxxxx na xxxxx a xxxxxxx xxxxxx (mzdové náklady)
v xxxxxxxx Xx
|
&xxxx;
xxxxxxx platby xx prov. xxxxx (XXX) x xxxxxxxx Xx
|
&xxxx;
xxx- středky na xxxxx xxxx- xxxxx- xx
x xxxxxxxx Kč
|
počet xxxx- stnan- xx
|
&xxxx;
xxx- xxxxxxx na platy xxxxxxx platby (mzdové xxxxxxx)
x tisících Xx
|
&xxxx;
xxxxxxx xxxxxx za xxxx. xxxxx (OON) v xxxxxxxx Xx
|
&xxxx;
xxx- xxxxxxx xx xxxxx xxxx- xxxxx- ců
v xxxxxxxx Xx
|
&xxxx;
xxxxx zamě- xxxxx- xx
|
&xxxx;
xxxxxxx xxxxxx za xxxx. xxxxx (XXX) x tisících Xx
|
&xxxx;
xxx- xxxxxxx na platy xxxx- xxxxx- ců
v 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 % xxxxxxx
|
&xxxx;
15 = (3-8+12) x % xxxxxxx
|
&xxxx;
Xxxxxx- zační xxxxxx xxxxx xxxxxx
|
&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;
xxxxxxxxxx xx xxxxx xxxxxxxxxxx
|
&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;
x) Státní xxxxxx xxxxxx
|
&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;
xxxxxxxxxx xx platy příslušníků
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
v xxx (xxxxxx xxxxxxx x vývoje):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ústřední orgán xxxxxx správy
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Jednotlivé xxxxxx- xxxxx složky státu - státní xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
Xxxxxxxxxx xxxxxx- zační 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 x právní xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
Xxxxxxxxxx organi- xxxxx 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 xxxxxxxxxxx xxxxxxxxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
Xxxxx xxxxxxxxx zaměst- 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 xxxxxx- zační 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 příspěv- xxxx xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxx. 333 XXXX xxxxx xxxxx x xxxxxxx XXXX, xxxxxxxxxx xxxxxxxx xxxxxxxx xxxxx x xxxxxxxxxx xxxxxxxx XXXX.
Xxxxxxxx:
&xxxx;
|
&xxxx;
xxxxx xxxxxxxx na xxx N
bez prostředků x rozpočtu XX x prostředků x xxxxxxxxxx xxxxxxxxxx
|
&xxxx;
xxxxx změny xxxxx §3 xxxx. 1 xxxxxxxx x xxxx N-1 xxxxxxxxxx
xx xxxxxxxx základny xxx xxx X
x celoročním xxxxxxxxx
|
&xxxx;
xxxxxx xxxxxx v xxxx N
|
změny podle §3 odst. 2 xxxxxxxx v xxxx X bez dopadu xx
xxxxx státního rozpočtu x roce X
|
|||||||||||
&xxxx;
xxxxxxx x xxxxxxxxxx v xxxxx návrhu xxxxxx xxxxxxxxxx xx platy xxxxxxxxxxx, xxxxxxxxx xxxxxx xx xxxxxxxxxx práci x počtu xxxxxxxxxxx xx rok X
|
|||||||||||||||
&xxxx;
xxx- xxxxxxx na xxxxx x xxxxxxx xxxxxx (xxxxxx xxxxxxx)
x tisících Xx
|
&xxxx;
xxxxxxx xxxxxx xx xxxx. práci (XXX)
x xxxxxxxx Kč
|
pro- xxxxxxx xx platy xxxx- xxxxxxx
x tisících Xx
|
&xxxx;
xxxxx xxxx- stnan- ců
|
prů- xxx- xx plat x Kč
|
pro- xxxxxxx xx platy x xxxxxxx platby (xxxxxx xxxxxxx)
x tisících Kč
|
ostatní xxxxx xx xxxx. xxxxx (OON)
v xxxxxxxx Xx
|
&xxxx;
xxx- středky xx xxxxx xxxx- xxxxxxx x tisících Kč
|
počet xxxx- xxxxx- xx
|
&xxxx;
xxxxxxx xxxxx za xxxx. xxxxx (OON)
v xxxxxxxx Xx
|
&xxxx;
xxx- xxxxxxx na xxxxx xxxx- stnanců x xxxxxxxx Xx
|
&xxxx;
xxx- xxxxxxx xx xxxxx x xxxxxxx xxxxxx (xxxxxx xxxxxxx)
x xxxxxxxx Xx
|
&xxxx;
xxxxxxx xxxxx za xxxx. práci (XXX)
x xxxxxxxx Kč
|
pro- xxxxxxx xx xxxxx zamě- xxxxxxx x xxxxxxxx Xx
|
&xxxx;
xxxxx xxxx- xxxxx- xx
|
|
&xxxx;
x
|
&xxxx;
16 =17+18
|
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
|
28
|
29
|
30
|
Organizační xxxxxx státu 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 správa xxxxxx
|
&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;
xxxxxxxxxx xx xxxxx příslušníků
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
v xxx (xxxxxx xxxxxxx a xxxxxx):
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
Xxxxxxxx xxxxx státní xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
Xxxxxxxxxx organizační složky xxxxx - xxxxxx xxxxxx
|
&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;
Xxxxxxxxxx xxxxxxxxxxx složky xxxxx - xxxxxx xxxxxx ve xxxxxxxx xxxxxx, bezpečnosti, xxxxx x xxxxxx ochrany
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- Xxxxxxxxxx xxxxxxxxxxx složka 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 civilních 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) Xxxxxxx organizační xxxxxx státu
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||||||||||
Příspěvkové xxxxxxxxxx xxxxxx1)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x toho: xxxxxx x xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||||||||||||||
&xxxx;
Xxxxxxxxxxx xxxxxx xxxxx x příspěvkové xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
xxxxx xxxxx §3 xxxx. 2 vyhlášky x xxxx N xxx xxxxxx na xxxxx xxxxxxxx xxxxxxxx v xxxx X
|
&xxxx;
xxxxxxxxx na xxxxxxx xxx rámec xxxxxxxx xxxxxxxxxxxxxxxxx xxxxxx xxxxxx podle §2 xxxx. 5 xxxxxxxx xxx prostředků z xxxxxxxx EU x xxxxxxxxxx z xxxxxxxxxx xxxxxxxxxx
|
||||||||||||||
&xxxx;
xxxxxxx (snížení) xx xxxx xxxxxxxxx běžných xxxxxx x xxxxx xxxxxxxx xxxxxxxxxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
xxxxx xxxxx x xxxxx zadaného nepřekročitelného xxxxxx xxxxxx
|
&xxxx;
xxxxxxx xx xxxx xxxxxxx xxxxxxxxx xx xxx X x kapitole VPS
|
||||||||||||||
pro- xxxxx- xx na xxxxx xxxxx- xx xxxxxx (xxxx- xx xx- xxxxx)
x xxxx- xxxx Kč
|
ostat- xx xxxx- xx xx xxxx. práci
(OON)
v xxxx- xxxx Xx
|
&xxxx;
xxx- střed- xx xx platy xxxx- xxxxx- ců x xxxx- cích Xx
|
&xxxx;
xxxxx zamě- stnan- xx
|
&xxxx;
xxx- xxxxx- xx xx xxxxx xxxxx- xx xxxxxx (xxxx- xx ná- xxxxx)
x xxxx- cích Kč
|
ostat- xx plat- by xx xxxx. xxxxx
(XXX)
x xxxx- xxxx Kč
|
pro- xxxxx- ky xx xxxxx zamě- stnan- xx v xxxx- xxxx Xx
|
&xxxx;
xxxxx xxxx- xxxxx- xx
|
&xxxx;
xxx- střed- xx xx xxxxx xxxxx- xx xxxxxx (xxxx- xx xx- xxxxx)
x xxxx- xxxx Xx
|
&xxxx;
xxxxx- xx xxxx- xx xx xxxx. xxxxx
(XXX)
x tisí- cích Xx
|
&xxxx;
xxx- xxxxx- ky xx xxxxx xxxx- xxxxx- xx x xxxx- xxxx Xx
|
&xxxx;
xxxxx xxxx- xxxxx- ců
|
pro- xxxxx- ky xx xxxxx
x xxxxx- xx xxxxxx
(xxxx- vé xx- xxxxx)
x xxxx- cích Xx
|
&xxxx;
xxxxx- xx plat- xx xx prov. xxxxx
(XXX)
x xxxx- xxxx Xx
|
&xxxx;
xxx- xxxxx- ky xx xxxxx xxxx- xxxxx- ců x xxxx- xxxx Xx
|
&xxxx;
xxxxx xxxx- xxxxx- xx
|
|
&xxxx;
x
|
&xxxx;
31 = 32+33
|
32
|
33
|
34
|
35 = 36+37
|
&xxxx;
36
|
&xxxx;
37
|
&xxxx;
38
|
&xxxx;
39 = 40+41
|
&xxxx;
40
|
&xxxx;
41
|
&xxxx;
42
|
&xxxx;
43 = 44+45
|
&xxxx;
44
|
&xxxx;
45
|
&xxxx;
46
|
&xxxx;
Xxxxxxxxxxx xxxxxx xxxxx celkem
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
z xxxx: xxxxxx a vývoj
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
prostředky 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 správa 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 přislušníků
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
v xxx (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 - státní xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
- Xxxxxxxxxx organizační xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
Xxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxx - xxxxxx xxxxxx xx xxxxxxxx xxxxxx, bezpečnosti, xxxxx x právní xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
- Xxxxxxxxxx organizační xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
x 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;
|
&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;
|
&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 toho: xxxxxx x xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||||||||||||||||
&xxxx;
Xxxxxxxxxxx xxxxxx xxxxx x xxxxxxxxxxx xxxxxxxxxx celkem
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
požadavky xx zvýšení nad xxxxx xxxxxxxx xxxxxxxxxxxxxxxxx xxxxxx xxxxxx podle §5 xxxxxxxx
xxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx x finančních xxxxxxxxxx xxxxxxxxxxxxx xx vrub xxxxxxxxx xxxxxx x xxxxxx xxx xxxxxxxxx xxxxxxxxxx xx spolufinancování xxxxxxxx
|
&xxxx;
xxxxx na zařazení xxxxxx xx xxxxxxxx XXX xx rok X xxxxx §4 xxxxxxxx
|
&xxxx;
xxxxxxx xxxxxxxxx xxxxxxx
|
||||||||||
&xxxx;
xxx- xxxxxxx na xxxxx
xxxxxxx xxxxxx
(xxxxxx xxxxxxx)
x xxxxxxxx Xx
|
&xxxx;
xxxxxxx
xxxxxx xx
xxxx. xxxxx
(XXX)
x xxxxxxxx Kč
|
pro- xxxxxxx xx xxxxx xxxx- xxxxx- ců x xxxxxxxx Xx
|
&xxxx;
xxxxx
xxxx- xxxxx- xx
|
&xxxx;
xxx- xxxxxxx xx xxxxx
xxxxxxx platby
(mzdové náklady)
v xxxxxxxx Xx
|
&xxxx;
xxxxxxx
xxxxxx xx
xxxx. xxxxx
(XXX)
x xxxxxxxx Kč
|
pro- xxxxxxx xx xxxxx xxxx- stnan- ců x xxxxxxxx Xx
|
&xxxx;
xxxxx
xxxx- xxxxx- ců
|
pro- středky xx platy
ostatní platby
(mzdové xxxxxxx)
x tisících Xx
|
&xxxx;
xxxxxxx
xxxxxx xx
xxxx. xxxxx
(XXX)
x xxxxxxxx Xx
|
&xxxx;
xxx- xxxxxxx xx xxxxx xxxx- xxxxxxx x xxxxxxxx Xx
|
&xxxx;
xxxxx
xxxx- xxxxx- xx
|
&xxxx;
xxx- měr- xx
xxxx x Kč
|
|
a
|
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 státu celkem
|
|
|
|
|
|
|
|
|
|
|
|
|
|
z xxxx: xxxxxx x xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
xxxxxxxxxx xx platy xxxxxxxxxxx
|
&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;
x) 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 (včetně výzkumu x xxxxxx):
|
&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;
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 xxxxxx xxxxx - xxxxxx
xxxxxx ve xxxxxxxx xxxxxx, xxxxxxxxxxx,
xxxxx x právní xxxxxxx
|
&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;
Xxxxx xxxxxxxxxxx xxxxxxxxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
Xxxxx xxxxxxxxx zaměstnanců
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
b) 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;
x xxxx: xxxxxx x xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||||||||||||
&xxxx;
Xxxxxxxxxxx xxxxxx státu x příspěvkové xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
&xxxx;
Xxx. xxxxx xxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
xxxxxxxxxx xxxx X - 2
(x xxx. Xx)
|
&xxxx;
xxxxxxxxx xxxxxxxx xx xxx X - 1
(x xxx. Xx)
|
&xxxx;
xxxxx rozpočtu xx rok X
(x xxx. Kč)
|
1.
|
Náklady PO - xxxxxx třída xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
2.
|
&xxxx;
x xxx: Xxxxxxxx xxxxxxxxx (xxxxx účtu 501)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
3.
|
&xxxx;
Xxxxxxxx xxxxxxx (číslu xxxx 502)
|
|||
4.
|
Spotřeba xxxxxxxxx xxxxxxxxxxxxxxxxx dodávek (číslo xxxx 503)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
5.
|
&xxxx;
Xxxxxxx zboží (xxxxx xxxx 504)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
6.
|
&xxxx;
Xxxxxx x udržování (číslu xxxx 511)
|
|||
7.
|
Cestovně (číslo xxxx 512)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
8.
|
&xxxx;
Xxxxxxx xx xxxxxxxxxxxx (číslo xxxx 513)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
9.
|
&xxxx;
Xxxxxxx xxxxxx (číslo xxxx 518)
|
|||
10.
|
Mzdově xxxxxxx (xxxxx xxxx 521)
|
|||
11.
|
v xxx: xxxxx zaměstnanců
|
|||
12.
|
ostatní xxxxxx náklady
|
|||
13.
|
Zákonné sociální xxxxxxxxx (xxxxx účtu 524)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
14.
|
&xxxx;
Xxxxxxx xxxxxxxx pojištění (xxxxx xxxx 525)
|
|||
15.
|
Zákonné xxxxxxxx náklady (xxxxx xxxx 527)
|
|||
16.
|
Ostatní xxxxxxxx xxxxxxx (číslo xxxx 528)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
17.
|
&xxxx;
Xxx xxxxxxxx (xxxxx xxxx 531)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
18.
|
&xxxx;
Xxx z 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 x xxxxxxxx (xxxxx xxxx 541)
|
|||
21.
|
Ostatní xxxxxx x penále (xxxxx xxxx 542)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
22.
|
&xxxx;
Xxxxx xxxxxxxxxx (číslo účtu 543)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
23.
|
&xxxx;
Xxxxx (xxxxx xxxx 544)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
24.
|
&xxxx;
Xxxxxxx ztráty (xxxxx xxxx 545)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
25.
|
&xxxx;
Xxxx (xxxxx xxxx 546)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
26.
|
&xxxx;
Xxxxx a xxxxx (xxxxx účtu 548)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
27.
|
&xxxx;
Xxxx xxxxxxx náklady (xxxxx xxxx 549)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
28.
|
&xxxx;
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx a xxxxxxxx xxxxxxx (xxxxx xxxx 551)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
29.
|
&xxxx;
Xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x xxxxxxxx xxxxxxx (xxxxx účtu 552)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
30.
|
&xxxx;
Xxxxxxx xxxxx xxxxxx x xxxxxx (xxxxx účtu 553)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
31.
|
&xxxx;
Xxxxxxx materiál (xxxxx xxxx 554)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
32.
|
&xxxx;
Xxxxxx xxxxxxxxx xxxxxx (xxxxx xxxx 556)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
33.
|
&xxxx;
Xxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx (číslo xxxx 559)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
34.
|
&xxxx;
Xxxxxx z činností XX - xxxxxx xxxxx 6 celkem
|
|||
35.
|
v xxx: Xxxxx xx xxxxxxx xxxxxxx (xxxxx xxxx 601)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
36.
|
&xxxx;
Xxxxx x xxxxxxx služeb (číslo xxxx 602)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
37.
|
&xxxx;
Xxxxx xx xxxxxxx xxxxx (xxxxx xxxx 604)
|
|||
38.
|
Změna xxxxx xxxxx nedokončené xxxxxx (xxxxx xxxx 611)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
39.
|
&xxxx;
Xxxxx xxxxx xxxxx xxxxxxxxxx (xxxxx xxxx 612)
|
|||
40.
|
Změna xxxxx xxxxx výrobků (xxxxx xxxx 613)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
41.
|
&xxxx;
Xxxxx xxxxx xxxxxx (číslo xxxx 614)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
42.
|
&xxxx;
Xxxxxxxx xxxxxxxxx x xxxxx (číslo xxxx 621)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
43.
|
&xxxx;
Xxxxxxxx vnitroorganizačních xxxxxx (xxxxx xxxx 622)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
44.
|
&xxxx;
Xxxxxxxx dlouhodobého xxxxxxxxxx xxxxxxx (xxxxx xxxx 623)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
45.
|
&xxxx;
Xxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxx (xxxxx účtu 624)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
46.
|
&xxxx;
Xxxxxxx xxxxxx x xxxxx x xxxxxxxx (xxxxx účtu 641)
|
|||
47.
|
Ostatní xxxxxx x xxxxxx (xxxxx účtu 642)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
48.
|
&xxxx;
Xxxxxx xx odepsané xxxxxxxxxx (xxxxx xxxx 643)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
49.
|
&xxxx;
Xxxxx (xxxxx xxxx 644)
|
|||
50.
|
Kurs - xxxxx (xxxxx xxxx 645)
|
|||
51.
|
Zúčtování xxxxx (xxxxx xxxx 648)
|
|||
52.
|
Jiné xxxxxxx xxxxxx (xxxxx xxxx 649)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
53.
|
&xxxx;
Xxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxxxxx x hmotného xxxxxxx (xxxxx xxxx 651)
|
|||
54.
|
Výnosy x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx (číslo xxxx 652)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
55.
|
&xxxx;
Xxxxx z prodeje xxxxxxx xxxxxx a xxxxxx (xxxxx účtu 653)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
56.
|
&xxxx;
Xxxxx z xxxxxxx xxxxxxxxx (xxxxx xxxx 654)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
57.
|
&xxxx;
Xxxxxx z krátkodobého xxxxxxxxxx xxxxxxx (číslo xxxx (655)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
58.
|
&xxxx;
Xxxxxxxxx xxxxxxxxx xxxxxx (xxxxx xxxx 656)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
59.
|
&xxxx;
Xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx (číslo xxxx 659)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
60.
|
&xxxx;
Xxxxxxxxx x xxxxxx xx provoz xxxxxx (xxxxx účtu 691)
|
|||
61.
|
v xxx: příspěvek x xxxxxx xx xxxxxx xx xxxxxxxxxxx (x xxxxxxxxxx evidence x xxxx 691)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
62.
|
&xxxx;
x xxx: xxxxxxxxx xx provoz (x xxxxxxxxxx xxxxxxxx x xxxx 691)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
63.
|
&xxxx;
xxxxxxxxxxxx x xxxxxxxxx xxxxxx xx xxxxxxxxxxx xxxxxxxx x xxxx (x xxxxxxxxxx xxxxxxxx k xxxx 691)1)
|
|||
64.
|
dotace na xxxxxx provozních xxxxxx, xxxxx xxxx xxx xxxxx z xxxxxxxx Xxxxxxxx unie včetně xxxxxxxxxxx podílu xxxxxxxx xxxxxxxx xx financování xxxxxx xxxxxx (z xxxxxxxxxx evidence x xxxx 691)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
65.
|
&xxxx;
xxxxxx xx xxxxxx xxxxxxxxxx xxxxxx xxxxx xxxxxxxxxxxxx xxxxx, xx základě xxxxxxx xxxx Xxxxx republice xxxxxxx peněžní xxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx (x analytické evidence x účtu 691)
|
|||
66.
|
dotace xx xxxxxx x xxxxx xx poskytovatelů xxxxxx xxx xx xxxxxxxxxxx (x xxxxxxxxxx xxxxxxxx x xxxx 691)2)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
67.
|
&xxxx;
xxxxxxx xxxxxxxxx a xxxxxx (x xxxxxxxxxx xxxxxxxx x xxxx 691)2)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
68.
|
&xxxx;
Xxxxxxxx xxxxxxxxxxx před xxxxxxxx (x. 34 - 1)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
69.
|
&xxxx;
Xxx x xxxxxx (xxxxx účtu 591)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
70.
|
&xxxx;
Xxxxxxxxx xxxxxx xxxx x příjmů (xxxxx xxxx 595)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
71.
|
&xxxx;
Xxxxxxxx xxxxxxxxxxx xx xxxxxxx (x. 68 - 69 - 70)
|
&xxxx; | &xxxx; | &xxxx; |
Poř. x. xxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
xxxxxxxxxx xxxx X-2
(x xxx. Xx)
|
&xxxx;
xxxxxxxxx rozpočet xx xxx N - 1
(x xxx. Xx)
|
&xxxx;
xxxxx rozpočtu xx xxx N
(v xxx. Xx)
|
&xxxx;
69.
|
&xxxx;
Xxxxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
70.
|
&xxxx;
Xxxxxxx xxxx xxxxxxxx xxxxxxxx xxxxxx3)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
71.
|
&xxxx;
x xxx: odvod z xxxxxxx a x xxxxxx4)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
72.
|
&xxxx;
xxxxx xxxxxx x xxxxxxx nemovitého xxxxxxxx xxxxxxx5)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
73.
|
&xxxx;
xxxxxxx xxxxxx5)
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
74.
|
&xxxx;
Xxxxxxxxx x xxxxxx xx xxxxxxxx xxxxxxxx xx výzkum x xxxxx celkem6)
|
|||
75.
|
v xxx: xxxxxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
76.
|
&xxxx;
xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
77.
|
&xxxx;
Xxxxxxx xxxxxxxxxx xxxxxxxxxx fondu7)
|
|||
78.
|
Přepočtený xxxxx xxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
79.
|
&xxxx;
Xxxxxxxx plat (xxxx) xxxxxxx v Xx
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxx:
&xxxx;
&xxxx;
xxxxxxxxx xxxxx xxxxxxxx1)
|
&xxxx;
xxxxxxxxxxx xxxxxx xxx xxxxx nebo xxxxx xxxxxxxx
|
&xxxx;
xxx N-1
|
rok X
|
&xxxx;
xxxxxxxx xxxxxxx xxx xxxxxxxxxx xxxxxxx
|
&xxxx;
xxxxxxxx xxxxxxxxx dle xxxxxxxxxx skladby
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
&xxxx;
&xxxx;
Xxxxxxxx
xxxxxxxxx
|
&xxxx;
xxxxx výdajového xxxxx (xxxxxxxxxxxx xxxxxxxxx)/ xxxxxxxxxx xxxxxx
|
&xxxx;
XX
|
&xxxx;
xxxxxxx xxxxx výdajů
|
index x
|
|
&xxxx;
xxx X -1
|
rok X
|
&xxxx;
|
|||
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
2
|
&xxxx;
3=2/1
|
&xxxx;
X
|
&xxxx;
xxxxx výdajového xxxxx (xxxxxxxxxxxx ukazatele)
v tom
|
||||
Aa
|
název xxxxxxxxxx okruhu
|
||||
Ab
|
|||||
....
|
|||||
Az
|
|||||
B
|
název xxxxxxxxxx xxxxx (specifického xxxxxxxxx)
x 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 xxxxx (xxxxxxxxxxxx xxxxxxxxx)
x tom
|
||||
Za
|
název 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 N-1
|
návrh xxxxxxxx na rok X
|
&xxxx;
1221
|
&xxxx;
Xxxxxxxxx xxx z xxxxxxxxxxx olejů
|
||
1227
|
Příplatek x xxxx vstupného xx xxxxxxxx produkci
|
||
1321
|
Daň silniční
|
||
1322
|
Poplatek xx xxxxxxx 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 za xxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
1334
|
&xxxx;
Xxxxxx za odnětí xxxx xx xxx. xxxxxxx fondu
|
||
1335
|
Poplatky xx xxxxxx xxxxxxx odnětí xxxxx xxxx
|
&xxxx; | &xxxx; |
&xxxx;
1338
|
&xxxx;
Xxxxxxxxxxx x xxxxxxxxx xxxxxxxx xx xxxxx
|
&xxxx; | &xxxx; |
&xxxx;
1705
|
&xxxx;
Xxxxx xx dávkách x cukni
|
||
1706
|
Dávky x xxxxx
|
&xxxx; | &xxxx; |
&xxxx;
2111
|
&xxxx;
Xxxxxx z poskytování xxxxxx a výrobků
|
||
2112
|
Příjmy x xxxxxxx xxxxx (xxx xxxxxx. za xx. prodeje)
|
||
2114
|
Mýtné
|
||
2119
|
Ostatní příjmy x xxxxxxx činnosti
|
||
2132
|
Příjmy x pronájmu xxx. xxxxxxxxxxx x xxxxxx xxxxx
|
&xxxx; | &xxxx; |
&xxxx;
2141
|
&xxxx;
Xxxxxx z xxxxx (xxxx)
|
&xxxx; | &xxxx; |
&xxxx;
2210
|
&xxxx;
Xxxxxxx xxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
2221
|
&xxxx;
Xxxxxxx xxxxxx transferů od xxxxxx xxx. xxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
2222
|
&xxxx;
Xxxxxxx xxxxxx z finančního xxxxxxxxxx předchozích xxx xx xxxxxx xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
2229
|
&xxxx;
Xxxxxxx xxxxxxx xxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
2328
|
&xxxx;
Xxxxxxxxxxxxxxxx příjmy
|
||
2329
|
Ostatní xxxxxxxx xxxxxx xxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
2342
|
&xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxx xxxxxxxx xxxx
|
&xxxx; | &xxxx; |
&xxxx;
2411
|
&xxxx;
Xxxxxxx půjč. xxxxxx. od podnik. xxxxxxxx - XX
|
&xxxx; | &xxxx; |
&xxxx;
2412
|
&xxxx;
Xxxxxxx xxxx. prostř. xx xxxxxx. xxxxx. xxxxxxxx - XX
|
&xxxx; | &xxxx; |
&xxxx;
2420
|
&xxxx;
Xxxxxxx xxxx. xxxxxx. xx XXX, xxxxx. xxxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
2439
|
&xxxx;
Xxxxxxx xxxxxxx xxxx. prostř. xx xxxxx. rozpočtů
|
||
2441
|
Splátky xxxxxxxxx xxxxxxxxxx od xxxx
|
&xxxx; | &xxxx; |
&xxxx;
2442
|
&xxxx;
Xxxxxxx xxxxxxxxx prostředků xx xxxxx
|
&xxxx; | &xxxx; |
&xxxx;
2449
|
&xxxx;
Xxx. splátky xxxx. xxxxxx. xx veřej. xxxx.xxxx. úrovně
|
||
2452
|
Splátky xxxxxxxxx xxxxxxxxxx xx xxxxxxxx xxxx
|
&xxxx; | &xxxx; |
&xxxx;
2459
|
&xxxx;
Xxxxxxx xxxxxxxxx xxxxxxxxxx xx ostatních xxxxxxxxx x xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
2460
|
&xxxx;
Xxxxxxx xxxxxxxxx xxxxxxxxx x xx obyvatelstva
|
||
3201
|
Příjmy x xxxxxxx xxxxx
|
&xxxx; | &xxxx; |
&xxxx;
3202
|
&xxxx;
Xxxxxx x xxxxxxx xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
4116
|
&xxxx;
Xxxxxxx xxxxxxxxxxxx přijaté xxxxxx xx státního xxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
4211
|
&xxxx;
Xxxxxxxxxx xxxxxxx dotace z xxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
4214
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxx ze xxxxxxxxxx xxxxx ústřední úrovně
|
||
4216
|
Ostatní xxxxxxxxxx přijaté dotace xx xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
XXXXXX XXXXXX
|
&xxxx; | &xxxx; |
Xxxxxxxx:
&xxxx;
xxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
xxxxx
|
&xxxx;
xxxxxxxxx xxxxxxxxxx xxxx N-1
|
návrh xxxxxxxx na xxx X
|
&xxxx;
5011
|
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5019
|
&xxxx;
Xxxxxxx xxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5021
|
&xxxx;
Xxxxxxx xxxxxx výdaje
|
||
5024
|
Odstupné
|
||
5029
|
Ostatní 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 xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5038
|
&xxxx;
Xxxxxxx xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5041
|
&xxxx;
Xxxxxx za xxxxx xxxxx. xxxxxxxxxxx (xxx. xxx.)
|
&xxxx; | &xxxx; |
&xxxx;
5051
|
&xxxx;
Xxxxxx náhrady
|
||
5132
|
Ochranně pomůcky
|
||
5133
|
Léky x xxxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5136
|
&xxxx;
Xxxxx xxxxxx pomůcky x xxxx
|
&xxxx; | &xxxx; |
&xxxx;
5137
|
&xxxx;
Xxxxxx xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5138
|
&xxxx;
Xxxxx zboží (xx xxxxxx xxxxxxx xxxxxxx)
|
&xxxx; | &xxxx; |
&xxxx;
5139
|
&xxxx;
Xxxxx 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 a xxxxxxxxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5163
|
&xxxx;
Xxxxxx xxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5164
|
&xxxx;
Xxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5166
|
&xxxx;
Xxxxxxxxxxx,xxxxxxxxxx a xxxxxx službu
|
||
5167
|
Služby xxxxxxx x vzdělávání
|
||
5168
|
Služby xxxxxxxxxx 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 zahraniční)
|
||
5175
|
Pohoštění
|
||
5176
|
Účastnické poplatky xx konference
|
||
5179
|
Ostatní xxxxxx xxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5182
|
&xxxx;
Xxxxxxxxxxx zálohu xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5189
|
&xxxx;
Xxxxxxx poskytované xxxxxx x jistiny
|
||
5192
|
Poskytnuté xxxxxxxxxxxx příspěvky a xxxxxxx (část)
|
||
5194
|
Věcná xxxx
|
&xxxx; | &xxxx; |
&xxxx;
5195
|
&xxxx;
Xxxxxx xx xxxx. xxxxx.xxxxxxxxxxx xxxxx.xxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5199
|
&xxxx;
Xxxxxxx výdaje xxxxxxxxxxx x xxxxxxxx. nákupy
|
||
5212
|
Neinv. xxxxxx xxx. xxxxxxxxxxxxxx xxxxxxxxx - XX
|
&xxxx; | &xxxx; |
&xxxx;
5213
|
&xxxx;
Xxxxx. xxxxxx nef. xxxxxxxxxxxxxx xxxxxxxxx - XxX
|
&xxxx; | &xxxx; |
&xxxx;
5219
|
&xxxx;
Xxxxxxx xxxxxxxxxxxx dotace xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5221
|
&xxxx;
Xxxxx. dotace xxxxxx xxxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5222
|
&xxxx;
Xxxxx. xxxxxx xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5223
|
&xxxx;
Xxxxx. xxxxxx xxxxxxx x náboženským xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5225
|
&xxxx;
Xxxxxxxxxxxx xxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5229
|
&xxxx;
Xxxxxxx xxxxx. xxxxxx xxxxxxxxxx x xxxxxxxx xxx.
|
&xxxx; | &xxxx; |
&xxxx;
5311
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxx rozpočtu
|
||
5319
|
Ostatní xxxxx. xxxxxxxxx xxxxx xxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5321
|
&xxxx;
Xxxxxxxxxxxx xxxxxx xxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5323
|
&xxxx;
Xxxxxxxxxxxx xxxxxx xxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5329
|
&xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxx xxxxxx xxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
xxxxxxx xxxxxxxxxx skladby
|
název
|
očekávaná xxxxxxxxxx xxxx X-1
|
&xxxx;
xxxxx xxxxxxxx xx rok X
|
&xxxx;
5332
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5339
|
&xxxx;
Xxxxxxxxxxxx příspěvky ostatním xxxxxxxxxxxx org.
|
||
5342
|
Převody FKSP x soc. xxxxx xxxx a krajů
|
||
5361
|
Nákup xxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5362
|
&xxxx;
Xxxxxx xxxx x xxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5365
|
&xxxx;
Xxxxxx xxxx x xxxxxxxx krajům, xxxxx x xxxxxxx fondům
|
||
5429
|
Ostatní xxxxxxx xxxxxxx obyvatelstvu
|
||
5493
|
Účelové xxxxxxxx. xxxxxxxxx xxxxxx. xxxxxxxx os.
|
||
5494
|
Neinvestiční transfery xxxxxxxxxxxx nemající charakter xxxx
|
&xxxx; | &xxxx; |
&xxxx;
5512
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5613
|
&xxxx;
Xxxxx. xxxxxxx xxxxxx. xxx. xxxxxx.xxxxxxxxx - XxX
|
&xxxx; | &xxxx; |
&xxxx;
5641
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx prostředky xxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5659
|
&xxxx;
Xxxxxxxxxxxx půjčené xxxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5660
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5901
|
&xxxx;
Xxxxxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5909
|
&xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxx xxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6111
|
&xxxx;
Xxxxxxxxxx vybavení
|
||
6119
|
Ostatní xxxxx xxxxxxxxxxxx nehmotného xxxxxxx JN
|
||
6121
|
Budovy,haly x xxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6122
|
&xxxx;
Xxxxxx, xxxxxxxxx x xxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6123
|
&xxxx;
Xxxxxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6125
|
&xxxx;
Xxxxxxxxx technika
|
||
6129
|
Nákup xxxxxxxxxxxx xxxx. xxxxxxx xxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6130
|
&xxxx;
Xxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6312
|
&xxxx;
Xxx. xxxxxx xxx. xxxxxxxxxxxxxx xxxxxxxxx - XX
|
&xxxx; | &xxxx; |
&xxxx;
6313
|
&xxxx;
Xxx. dotace xxx. xxxxxxxxxxxxxx xxxxxxxxx - PrO
|
||
6319
|
Ostatní xxxxxx. xxxxxx xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6321
|
&xxxx;
Xxxxxxxxxx xxxxxx obecně xxxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6322
|
&xxxx;
Xxxxxxxxxx xxxxxx občanským xxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6323
|
&xxxx;
Xxxxxxxxxx xxxxxx xxxxxxx x církevním xxxxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6329
|
&xxxx;
Xxxxxxx xxx. dotace xxxxxxxxxx x xxxxxxxx xxx.
|
&xxxx; | &xxxx; |
&xxxx;
6331
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6339
|
&xxxx;
Xxxxxxx xxxxxx. xxxxxxxxx xxxxx xxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6341
|
&xxxx;
Xxxxxxxxxx xxxxxx xxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6342
|
&xxxx;
Xxxxxxxxxx xxxxxx krajům
|
||
6349
|
Ostatní xxxxxx. xxxxxx xxxxx. xxxx. územ. xxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6352
|
&xxxx;
Xxxxxxxxxx xxxxxx xxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6359
|
&xxxx;
Xxxxxxxxxx xxxxxx xxxxxxxx xxxxxxx. xxxxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6371
|
&xxxx;
Xxxxxxx xxxxxxxxxx transfery xxxxxx. fyzickým xx.
|
&xxxx; | &xxxx; |
&xxxx;
6413
|
&xxxx;
xxxxxx. xxxxxxx prostř. xxx. xxxxxx. subjektům - XxX
|
&xxxx; | &xxxx; |
&xxxx;
6419
|
&xxxx;
Xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxxxxx subjektům
|
||
6422
|
Investiční xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6429
|
&xxxx;
Xxx. xxxxxx. xxxxxxx xxxxxx. nezisk., podobným xxx.
|
&xxxx; | &xxxx; |
&xxxx;
6441
|
&xxxx;
Xxxxxxxxxx xxxxxxx prostředky xxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6442
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6449
|
&xxxx;
Xxx. xxxxxx. xxxxxxx xxxxxx. veř. rozp. xxxx. xxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6459
|
&xxxx;
Xxxxxx. xxxxxxx 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;
XXXXXX XXXXXX
|
&xxxx; | &xxxx; |
Xxxxxxxx:
&xxxx;
|
&xxxx;
xxxxxxxx
|
&xxxx;
xxxxxxx xxxxxxxxxx skladby
|
očekávaná skutečnost xxxx X-1
|
&xxxx;
xxxxx xxxxxxxx xx xxx X
|
&xxxx;
X
|
&xxxx;
Xxxxxxxxxxx xxxxxx (1+2+3+ 5)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
1
|
&xxxx;
Xxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
(+) 8111 / (-) 8112
|
&xxxx;
|
&xxxx;
|
&xxxx;
2
|
&xxxx;
Xxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
(+) 8121 / (-) 8122
|
&xxxx;
|
&xxxx;
|
&xxxx;
3
|
&xxxx;
Xxxxx xxxxx xxxxxxxxxxxx xxxxxx
|
&xxxx;
(+) 8113 / (-) 8114
|
&xxxx;
|
&xxxx;
|
&xxxx;
4
|
&xxxx;
Xxxxx xxxxx xxxxxxxxxxxx půjček
|
(+) 8123 / (-) 8124
|
&xxxx;
|
&xxxx;
|
&xxxx;
5
|
&xxxx;
Xxxxx xxxxx xxxxxxxxx x operace 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 xxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
(+) 8211 / (-) 8212
|
&xxxx;
|
&xxxx;
|
&xxxx;
7
|
&xxxx;
Xxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
(+) 8221 / (-) 8222
|
&xxxx;
|
&xxxx;
|
&xxxx;
8
|
&xxxx;
Xxxxx xxxxx dlouhodobých půjček
|
(+) 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:
&xxxx;
|
&xxxx;
xxxxxxxx
|
&xxxx;
xxxxx xxxx x xxxxxxx
|
&xxxx;
xxxxxxxxx xxxxxxxxxx xxxx N-1
|
návrh xxxxxxxx xx xxx X
|
&xxxx;
|
&xxxx;
XXXX CELKEM (1+2+3+4+5+6+7)
|
|
|
|
1
|
Dlouhodobé xxxxxxxxx x směnky
|
953, 958
|
&xxxx;
|
&xxxx;
|
&xxxx;
2
|
&xxxx;
Xxxxxxxxxx dluhopisy x 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 finanční xxxxxxxx
|
&xxxx;
x xxxx 959
|
&xxxx;
|
&xxxx;
|
&xxxx;
6
|
&xxxx;
Xxxxxxxxxx finanční xxxxxxxx
|
&xxxx;
289
|
&xxxx;
|
&xxxx;
|
&xxxx;
7
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxxx xxxx rozpočty
|
272
|
|
|
Poznámka:
&xxxx;
&xxxx;
xxxxxxxx
|
&xxxx;
xxxxx xxxxxxxx xx xxx N
|
požadavky xx xxxxx
|
&xxxx;
xxxxxxxx
|
&xxxx;
xxxxxx celkem
|
|||
v tom: xxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
xxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
x xxxx: xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
xxxxxxx dotace
|
|||
z xxxx: xxxxxx xx xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
xxxxxx xx xxxxxxxxxx účtu vedeného XX
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
xxxxxx xxxxxxx z xxxxxxxx XX xx xxxxxxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
xxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
x xxxx: xxxxxx kryté x xxxxxxxx EU
|
|||
výdaje xx xxxxxxxxxxxxxxxx xxxxxxxx EU
|
|||
poskytnuté xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
xxxxx xxxxxx x xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
xxxxxxxx xxxxx
|
&xxxx;
xxxxx xxxxxxxxxx
xxxx xxxxxxxx
|
&xxxx;
xxxxxxxxx xxxxxx
|
&xxxx;
xxxxxxxxxx
|
&xxxx;
xxxxxx xxxxxxxx (xxxx)
|
&xxxx;
xxxx.-xxxx. forma
|
kapacita 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 OSOBA □
|
PRÁVNICKÁ XXXXX □
|
&xxxx;
XXXXX:
|
&xxxx;
XXXXX:
|
&xxxx;
XXXXXXXX:
|
&xxxx;
XXXXXX XXXXX:
|
&xxxx;
XXXXXX XXXXXXXX:
xxxxx:
xxxxx:
|
&xxxx;
XXXXX:
xxxxx:
xxxxx:
|
&xxxx;
XX:
|
&xxxx;
XXXXXXXXX XXXXX:
|
&xxxx;
XXXXXXXXXXXXX XXXXX:
|
&xxxx;
XXXXXXXXXXXXX XXXXX:
|
&xxxx;
XXXXX:
xxxxxxx ústav:
číslo účtu:
kód xxxxx:
|
&xxxx;
XXXXX:
xxxxxxx ústav:
číslo účtu:
kód xxxxx:
|
&xxxx;
XXX/XXX:
XXXXXXXXXXXX XXXXXX:
|
&xxxx;
XXX/XXX:
XXXXXXXXXXXX XXXXXX:
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx;
XXXXXXXXXXXXX XXXX
|
&xxxx; |
&xxxx;
XXXXXX O
|
DOTACI
|
Kč
|
|||
|
|||||
NÁVRATNOU FINANČNÍ XXXXXXX
|
&xxxx; | &xxxx; | &xxxx; | &xxxx;
Xx
|
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
XXXXXXXXXX XXXXXXX:
|
specifikace 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 xxxxxxx xx xxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
x toho: xxxxxxxxxx xx platy x xxxxxxx platby 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 xxxxx1)
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxx
|
||||||||
&xxxx;
xxxxxx x xxxxxxxx Xx
|
&xxxx;
xxxx- xxxx listu3)
|
označení xxx- xxxxxxxxx xxxxxxx (xxxxxxxx xxxxxxx)
|
&xxxx;
xxxxxxxx pododdílu (xxxxxxxx xxxxxxxxx)
|
&xxxx;
xxxxxx x xxxxxxxx Xx
|
&xxxx;
xxxx- čení
listu3)
|
označení xxx- xxxxxxxxx xxxxxxx (xxxxxxxx xxxxxxx)
|
&xxxx;
xxxxxxxx xxxxxxxxx případně (xxxxxxxxx)
|
|||
&xxxx;
xx xxxx xxxx- xxxxxxxx roku X-1
|
&xxxx;
x xxxx- xxxxxx xxxxxxxxx2)
|
&xxxx;
xx xxxx xxxx- vídající xxxx X-1
|
&xxxx;
x xxxx- xxxxxx vyádření2)
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
změna x xxxx xxxxxxx xxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxx
|
||||||
&xxxx;
xxxxxx
x xxxxxxxx Xx
|
&xxxx;
xxxxxxxx listu1)
|
označení xxx- xxxxxxxxx xxxxxxx (xxxxxxxx xxxxxxx)
|
&xxxx;
xxxxxxxx xxxxxxxxx (xxxxxxxx xxxxxxxxx)
|
&xxxx;
xxxxxx
x tisících Xx
|
&xxxx;
xxxxxxxx listu1)
|
označení xxx- xxxxxxxxx
xxxxxxx (xxxxxxxx xxxxxxx)
|
&xxxx;
xxxxxxxx xxxxxxxxx (xxxxxxxx paragrafu)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
&xxxx;
xxxxxxxxxxx xxxxxxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
x xxxx: xxxxxxxxxx xx xxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
xxxxxxxx xxxxxxx xxx xxxxxxxxxx xxxxxxx
|
&xxxx;
xxxxxxxx xxxxxxxxx dle 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 projektu
|
1
|
|
||
|
alokace kapitoly
|
2
|
|
||
|
|
příjmy
|
výdaje/stavy
|
||
ku- xxxx- tivně k 31.12. xxxx X-2
|
&xxxx;
xxxxxx x xxxxxxxx EU x xxxxxx, xxxxx xxxx xxxx mají xxx kryty z 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 xxxxxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx xx výdajích, xxxxx xxxx nebo mají xxx xxxxx xxxxxx x xxxxxxxx Xxxxxxxx xxxx
|
&xxxx;
xxxxxxxxx státní rozpočet
|
6
|
x
|
|
|
upravený xxxxxxxx1)
|
&xxxx;
7
|
&xxxx;
x
|
&xxxx;
|
||
&xxxx;
xxxxxxxxxx
|
&xxxx;
8
|
&xxxx;
x
|
&xxxx;
|
||
&xxxx;
xxxx xxxxxx x xxxxxxxxxxxxxxxx výdajů k 31.12. roku X-2
|
&xxxx;
xxxxxxxxxx XX
|
&xxxx;
9
|
&xxxx;
x
|
&xxxx;
|
|
&xxxx;
xxxxxxxxxx ČR
|
10
|
x
|
|
||
stav xxxxxxxxxx x xxxxxxxxx xxxxx x 31.12. xxxx X-2
|
&xxxx;
xxxxxxxxxx XX
|
&xxxx;
11
|
&xxxx;
x
|
&xxxx;
|
|
&xxxx;
xxxxxxxxxx XX
|
&xxxx;
12
|
&xxxx;
x
|
&xxxx;
|
||
&xxxx;
xxxxx x xxxxxxx xxxxxxx x rozpočtování (x.13=x.2-x.4) x 31.12. xxxx X-2
|
&xxxx;
13
|
&xxxx;
|
&xxxx;
x
|
||
&xxxx;
xxx N-1
|
příjmy z xxxxxxxx XX a xxxxxx, xxxxx jsou xxxx mají xxx xxxxx x rozpočtu XX
|
&xxxx;
xxxxxxxxx xxxxxx xxxxxxxx
|
&xxxx;
14
|
&xxxx;
|
&xxxx;
|
&xxxx;
xxxxxxxx xxxxxxxx x 30.6.1)
|
&xxxx;
15
|
&xxxx;
|
&xxxx;
|
||
&xxxx;
xxxxxxxxx xxxxxxxxxx
|
&xxxx;
16
|
&xxxx;
|
&xxxx;
|
||
&xxxx;
xxxxxx xxxxxxxxxxxxx podíl xxxxxxxx xxxxxxxx xx xxxxxxxx, xxxxx jsou xxxx mají xxx xxxxx xxxxxx z xxxxxxxx Xxxxxxxx xxxx
|
&xxxx;
xxxxxxxxx xxxxxx xxxxxxxx
|
&xxxx;
17
|
&xxxx;
x
|
&xxxx;
|
|
&xxxx;
xxxxxxxx rozpočet x 30.6.1)
|
&xxxx;
18
|
&xxxx;
x
|
&xxxx;
|
||
&xxxx;
xxxxxxxxx xxxxxxxxxx
|
&xxxx;
19
|
&xxxx;
x
|
&xxxx;
|
||
&xxxx;
xxxx xxxxxx z nespotřebovaných xxxxxx x 30.6.
|
prostředky XX
|
&xxxx;
20
|
&xxxx;
x
|
&xxxx;
|
|
&xxxx;
xxxxxxxxxx XX
|
&xxxx;
21
|
&xxxx;
x
|
&xxxx;
|
||
&xxxx;
xxxx xxxxxxxxxx x xxxxxxxxx xxxxx x 30.6.
|
&xxxx;
xxxxxxxxxx XX
|
&xxxx;
22
|
&xxxx;
x
|
&xxxx;
|
|
&xxxx;
xxxxxxxxxx XX
|
&xxxx;
23
|
&xxxx;
x
|
&xxxx;
|
||
&xxxx;
xxxxxxxxxxxxx stav xxxxxx x xxxxxxxxxxxxxxxx xxxxxx x 31.12.
|
&xxxx;
xxxxxxxxxx XX
|
&xxxx;
24
|
&xxxx;
x
|
&xxxx;
|
|
&xxxx;
xxxxxxxxxx XX
|
&xxxx;
25
|
&xxxx;
x
|
&xxxx;
|
||
&xxxx;
xxxxxxxxxxxxx xxxx xxxxxxxxxx x rezervním fondu x 31.12.
|
prostředky XX
|
&xxxx;
26
|
&xxxx;
x
|
&xxxx;
|
|
&xxxx;
xxxxxxxxxx XX
|
&xxxx;
27
|
&xxxx;
x
|
&xxxx;
|
||
&xxxx;
xxxxxxxxxxxxx xxxxxxxx x xxxxxxx alokace k xxxxxxxxxxxx (ř.28=ř.13-ř.15)
|
28
|
|
x
|
||
rok N
|
příjmy x xxxxxxxx XX x xxxxxx, které xxxx xxx kryty x xxxxxxxx XX
|
&xxxx;
xxxxxxxx2)
|
&xxxx;
29
|
&xxxx;
|
&xxxx;
|
&xxxx;
x xxxx: výdaje xx xxxxx x ostatní xxxxxx xx provedenou xxxxx
|
&xxxx;
30
|
&xxxx;
x
|
&xxxx;
|
||
&xxxx;
xxxxxx xxxxxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx xx xxxxxxxx, xxxxx jsou xxxx mají xxx xxxxx xxxxxx z xxxxxxxx Xxxxxxxx xxxx
|
&xxxx;
xxxxxxxx3)
|
&xxxx;
31
|
&xxxx;
x
|
&xxxx;
|
|
&xxxx;
x xxxx: výdaje xx xxxxx x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
|
&xxxx;
32
|
&xxxx;
x
|
&xxxx;
|
||
&xxxx;
xxxxxxxxxxxxx xxxxxxxx x xxxxxxx xxxxxxx k xxxxxxxxxxxx (ř.33=ř.28-ř.29)
|
33
|
|
x
|
Xxxxxxxx:
&xxxx;
x.
|
&xxxx;
Xxxxx xxxxxxxxxx xxxxxxxx xxxx
Xxxxxxx xxxxxxx 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, xxxxx xxxx xxx xxxxx x xxxxxxxx EU
|
|||
státní 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;
|
Poznámka:
|
Přímé xxxxxx
|
&xxxx;
|
&xxxx;
|
||
&xxxx;
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxx/xxxxx
|
|||
&xxxx;
xxx X-1
|
&xxxx;
xxxxxx x xxxxxxxx XX a xxxxxx, xxxxx xxxx xxx xxxxx x xxxxxxxx EU
|
schválený státní xxxxxxxx
|
&xxxx;
1
|
&xxxx;
|
&xxxx;
|
&xxxx;
xxxxxxxx xxxxxxxx x 30. 6.1)
|
&xxxx;
2
|
&xxxx;
|
&xxxx;
|
||
&xxxx;
xxxxxxxxx skutečnost
|
3
|
|
|
||
výdaje xxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxx
|
&xxxx;
xxxxxxxxx xxxxxx rozpočet
|
4
|
x
|
|
|
upravený 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 prostředků x xxxxxxxxx fondu k 30. 6.
|
&xxxx;
xxxxxxxxxx EU
|
9
|
x
|
|
|
prostředky XX
|
&xxxx;
10
|
&xxxx;
x
|
&xxxx;
|
||
&xxxx;
xxxxxxxxxxxxx stav xxxxxx xx přímé xxxxxx x 31. 12.
|
&xxxx;
xxxxxxxxxx XX
|
&xxxx;
11
|
&xxxx;
x
|
&xxxx;
|
|
&xxxx;
xxxxxxxxxx XX
|
&xxxx;
12
|
&xxxx;
x
|
&xxxx;
|
||
&xxxx;
xxxxxxxxxxxxx stav xxxxxxxxxx x xxxxxxxxx xxxxx x 31.12.
|
prostředky XX
|
&xxxx;
13
|
&xxxx;
x
|
&xxxx;
|
|
&xxxx;
xxxxxxxxxx XX
|
&xxxx;
14
|
&xxxx;
x
|
&xxxx;
|
||
&xxxx;
xxx N
|
alokace x rozpočtu EU xx xxxxx xxxxxx
|
&xxxx;
15
|
&xxxx;
|
&xxxx;
x
|
|
&xxxx;
xxxxxx x xxxxxxxx XX x výdaje, které xxxx být kryty x xxxxxxxx XX
|
&xxxx;
xxxxxxxx
|
&xxxx;
16
|
&xxxx;
|
&xxxx;
|
|
&xxxx;
xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxx doplňkové xxxxxx
|
&xxxx;
xxxxxxxx
|
&xxxx;
17
|
&xxxx;
x
|
&xxxx;
|
|
&xxxx;
xxxxxxx xxxxxx xxxxxxx xxxxxx (xxxxxxxxxxxxxxx x dofinancování xx xxxxxxxx xxxxxxxx) x % států XX 15
|
&xxxx;
xxxxxxxx
|
&xxxx;
18
|
&xxxx;
x
|
&xxxx;
|
Poznámka:
&xxxx;
|
&xxxx;
xxxxx xxxxxxxx xxxxxxxx
|
&xxxx;
x.
|
&xxxx;
|
||
&xxxx;
|
&xxxx;
xxxxx xxxxxxxxxxx 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 finančních 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 rozpočtu xx xxxxxxxxxxxxxxxx xxxxxxxx xxxx ČR
|
schválený státní 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.
|
prostředky z xxxxxxxxxx xxxxxxxxxx
|
&xxxx;
8
|
&xxxx;
x
|
&xxxx;
|
|
&xxxx;
xxxxxxxxxx XX
|
&xxxx;
9
|
&xxxx;
x
|
&xxxx;
|
||
&xxxx;
xxxx xxxxxxxxxx x rezervním xxxxx x 31.12.
|
&xxxx;
xxxxxxxxxx x finančních xxxxxxxxxx
|
&xxxx;
10
|
&xxxx;
x
|
&xxxx;
|
|
&xxxx;
xxxxxxxxxx XX
|
&xxxx;
11
|
&xxxx;
x
|
&xxxx;
|
||
&xxxx;
xxxxx x celkového xxxxxx schválených xxxxxxxxxx x xxxxxxxxxxxx (ř.12=ř.1-ř.3)
|
12
|
|
x
|
||
rok X-1
|
&xxxx;
xxxxxx z xxxxxxxxxx xxxxxxxxxx a výdaje xxxxx x xxxxxxxxxx xxxxxxxxxx
|
&xxxx;
xxxxxxxxx xxxxxx xxxxxxxx
|
&xxxx;
13
|
&xxxx;
|
&xxxx;
|
&xxxx;
xxxxxxxx xxxxxxxx x 30.6.1)
|
14
|
|
|
||
očekávaná xxxxxxxxxx
|
&xxxx;
15
|
&xxxx;
|
&xxxx;
|
||
&xxxx;
xxxxxx xxxxxxxx xxxxxxxx xx spolufinancování programů xxxx ČR
|
schválený xxxxxx xxxxxxxx
|
&xxxx;
16
|
&xxxx;
x
|
&xxxx;
|
|
&xxxx;
xxxxxxxx rozpočet k 30.6.1)
|
&xxxx;
17
|
&xxxx;
x
|
&xxxx;
|
||
&xxxx;
xxxxxxxxx skutečnost
|
18
|
x
|
|
||
stav nároků x xxxxxxxxxxxxxxxx výdajů x 31.12.
|
&xxxx;
xxxxxxxxxx z xxxxxxxxxx xxxxxxxxxx
|
&xxxx;
19
|
&xxxx;
x
|
&xxxx;
|
|
&xxxx;
xxxxxxxxxx ČR
|
20
|
x
|
|
||
stav xxxxxxxxxx x rezervním xxxxx k 30.6.
|
&xxxx;
xxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx
|
&xxxx;
21
|
&xxxx;
x
|
&xxxx;
|
|
&xxxx;
xxxxxxxxxx XX
|
&xxxx;
22
|
&xxxx;
x
|
&xxxx;
|
||
&xxxx;
xxxxxxxxxxxxx stav nároků x nespotřebovaných výdajů x 31.12.
|
&xxxx;
xxxxxxxxxx z xxxxxxxxxx xxxxxxxxxx
|
&xxxx;
23
|
&xxxx;
x
|
&xxxx;
|
|
&xxxx;
xxxxxxxxxx XX
|
&xxxx;
24
|
&xxxx;
x
|
&xxxx;
|
||
&xxxx;
xxxxxxxxxxxxx xxxx xxxxxxxxxx v xxxxxxxxx xxxxx x 31.12.
|
&xxxx;
xxxxxxxxxx z xxxxxxxxxx xxxxxxxxxx
|
&xxxx;
25
|
&xxxx;
x
|
&xxxx;
|
|
&xxxx;
xxxxxxxxxx XX
|
&xxxx;
26
|
&xxxx;
x
|
&xxxx;
|
||
&xxxx;
xxxxxxxxxxxxx xxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxxxxx prostředků x xxxxxxxxxxxx (x.27=x.12-x.14)
|
&xxxx;
27
|
&xxxx;
|
&xxxx;
x
|
||
&xxxx;
xxx N
|
příjmy x xxxxxxxxxx mechanismů x xxxxxx kryté x xxxxxxxxxx xxxxxxxxxx
|
&xxxx;
xxxxxxxx
|
&xxxx;
28
|
&xxxx;
|
&xxxx;
|
&xxxx;
x xxxx: výdaje xx xxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
29
|
&xxxx;
x
|
&xxxx;
|
||
&xxxx;
xxxxxx státního xxxxxxxx xx xxxxxxxxxxxxxxxx xxxxxxxx xxxx XX
|
&xxxx;
xxxxxxxx
|
&xxxx;
30
|
&xxxx;
x
|
&xxxx;
|
|
&xxxx;
x xxxx: xxxxxx xx xxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
31
|
&xxxx;
x
|
&xxxx;
|
||
&xxxx;
xxxxxxxxxxxxx xxxxxxxx z celkového xxxxxx xxxxxxxxxxx prostředků x xxxxxxxxxxxx (x.32=x.27-x.28)
|
&xxxx;
32
|
&xxxx;
|
&xxxx;
x
|
Xxxxxxxx:
&xxxx;
|
&xxxx;
xxx- xxxx
|
&xxxx;
X X L X X X (xxxxxxxxxxxxxxx x ostatní xxxxxxxxxx xxxxxxxx)
|
||||||||||||
&xxxx;
xxx- xxx- ný xx- síční plat x Xx
|
&xxxx;
xxxxx zaměstnanců
|
objemy xxxxxxxxxx xx xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx za provedenou xxxxx
|
||||||||||||
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxxxxxx ze xxxxxxxx xxxxxxxx
|
&xxxx;
xxxxxxxxxxx x xxxxxxxx XX/xxxxxxxxxx xxxxxxxxxx
|
||||||||||||
&xxxx;
xxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx práci x xxxxxxxx Xx
|
&xxxx;
xxxxx x xxxxxxx platby xx xxxxxxxxxx xxxxx x xxxxxxxx Kč
|
platy x xxxxxxx xxxxxx za xxxxxxxxxx práci v xxxxxxxx Xx
|
||||||||||||
&xxxx;
xxxxxx
|
&xxxx;
xxxxx- xxxx- xxxx místa2)
|
jedno- xxxxxx xxxx- xxxx3)
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxx xxxxxx xx xxxxx- xxxxx xxxxx
|
&xxxx;
xxx- střed- xx xx xxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxx xxxxxx xx prove- xxxxx xxxxx
|
&xxxx;
xxx- xxxxx- xx xx platy
|
celkem
|
ostatní xxxxxx 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
|
&xxxx;
7=8+9
|
&xxxx;
8= 20+32
|
&xxxx;
9= 21+33
|
&xxxx;
10= 11+12
|
11= 23+35
|
&xxxx;
12 =24 +36
|
|||
Organizační xxxxxx státu celkem
|
||||||||||||||
v 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 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 složky xxxxx - státní xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
- Xxxxxxxxxx xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxxxxx xxxxxxxxxxx složky xxxxxx ve xxxxxxxx xxxxxx, bezpečnosti, xxxxx x právní 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 xxxxxxxxxx xxxxxx1)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxxxxxx xxxxxx státu x xxxxxxxxxxx organizace xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
Xxx. 333 MŠMT xxxxx xxxxx v xxxxxxx XXXX, xxxxxxxxxx xxxxxxxx xxxxxxxx xxxxx x xxxxxxxxxx xxxxxxxx XXXX.
Xxxxxxxx:
&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 prostředků na xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx práci
|
||||||||||||
celkem
|
zabezpečeno xx xxxxxxxx rozpočtu
|
zabezpečeno x xxxxxxxx EU/finančních xxxxxxxxxx
|
||||||||||||
&xxxx;
xxxxx x xxxxxxx xxxxxx xx provedenou práci x xxxxxxxx Xx
|
&xxxx;
xxxxx x xxxxxxx xxxxxx xx provedenou xxxxx x xxxxxxxx Xx
|
&xxxx;
xxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx x tisících Xx
|
||||||||||||
&xxxx;
xxxxxx
|
&xxxx;
xxxxx- xxxx- xxxx xxxxx2)
|
&xxxx;
xxxxx- xxxxxx xxxx- xxxx3)
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxx xxxxxx xx prove- xxxxx xxxxx
|
&xxxx;
xxx- xxxxx- xx xx xxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxx xxxxxx xx xxxxx- xxxxx práci
|
pro- střed- xx xx xxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxx xxxxxx za prove- xxxxx xxxxx
|
&xxxx;
xxx- xxxxx- 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
|
23
|
24
|
|||
Organizační složky xxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
x tom:
|
||||||||||||||
a) Xxxxxx 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 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 a xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
- Jednotlivá xxxxxxxxxxx xxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
x) Xxxxxxx organizační složky xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxxxxxx organizace xxxxxx1)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxxxxxx xxxxxx xxxxx x xxxxxxxxxxx xxxxxxxxxx celkem
|
&xxxx;
|
&xxxx;
xxx- gram
|
z xxxx: XXXXXXX XXXXXXXXXX XXXXXXXX
|
||||||||||||
&xxxx;
xxx- xxx- ný mě- xxxxx xxxx x Xx
|
&xxxx;
xxxxx xxxxxxxxxxx
|
&xxxx;
xxxxxx xxxxxxxxxx xx xxxxx zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
||||||||||||
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxxxxxx xx státního xxxxxxxx
|
&xxxx;
xxxxxxxxxxx x rozpočtu XX/xxxxxxxxxx xxxxxxxxxx
|
||||||||||||
&xxxx;
xxxxx a ostatní xxxxxx xx xxxxxxxxxx xxxxx x xxxxxxxx Xx
|
&xxxx;
xxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx x xxxxxxxx Xx
|
&xxxx;
xxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx x xxxxxxxx Xx
|
||||||||||||
&xxxx;
xxxxxx
|
&xxxx;
xxxxx- mizo- xxxx xxxxx2)
|
&xxxx;
xxxxx- xxxxxx navý- xxxx3)
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxx xxxxxx xx xxxxx- denou xxxxx
|
&xxxx;
xxx- xxxxx- ky xx xxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxx xxxxxx xx xxxxx- xxxxx xxxxx
|
&xxxx;
xxx- xxxxx- ky xx xxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxx xxxxxx xx xxxxx- xxxxx xxxxx
|
&xxxx;
xxx- xxxxx- ky na xxxxx
|
|||
&xxxx;
25=
26+27
|
&xxxx;
26
|
&xxxx;
27
|
&xxxx;
28= 29+30
|
&xxxx;
29= 32+35
|
&xxxx;
30= 33+36
|
&xxxx;
31= 32+33
|
&xxxx;
32
|
&xxxx;
33
|
&xxxx;
34= 35+36
|
35
|
36
|
|||
Organizační 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 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 organizační složky xxxxx - státní xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
- Xxxxxxxxxx xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxxxxx xxxxxxxxxxx složky xxxxxx xx xxxxxxxx xxxxxx, bezpečnosti, celní x právní ochrany
|
||||||||||||||
- Xxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
x) Xxxxxxx xxxxxxxxxxx xxxxxx státu
|
||||||||||||||
Příspěvkové xxxxxxxxxx xxxxxx1)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxxxxxx xxxxxx xxxxx x xxxxxxxxxxx xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
xxxxxx xxxxxxxx rozpočtu xx koncesní smlouvu:
|
smlouva xxxxxxxx
|
&xxxx;
xxxxxx x xxxx
|
||
&xxxx;
xxxxxxxxxx xx 31.12. xxxx 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 xxxxxxxxx xxxxxxxx - xxxxxxx xxxxxxxx smlouvy
|
ANO/NE
|
|
|
|
celkem
|
|
|
|
|
Poznámky:
&xxxx;
xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxx xxxxxxx:
|
&xxxx;
xxxxxxx xxxxxxxx
|
&xxxx;
xxxxxxxxxx xx 31.12. xxxx X-2
|
&xxxx;
xxxxxx v xxxx
|
|||
&xxxx;
xxxxxxxxxxxxx xxxxxxxxxx roku X-1
|
&xxxx;
X
|
|||||
&xxxx;
xx xxxxxxxx xxxxxxxx
|
&xxxx;
x xxxxxxxx Xxxxxxxx xxxx
|
&xxxx;
xx xxxxxxxx xxxxxxxx
|
&xxxx;
x xxxxxxxx Xxxxxxxx unie
|
|||
1) xx xxxxxxxxxx služby xxxxxxxxxxx x koncesní xxxxxxxx
|
&xxxx;
XXX/XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
2) xxxxxx xxxxxx stranám 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:
výdaje státního xxxxx xx koncesní xxxxxxx:
|
&xxxx;
xxxxxxx uzavřena
|
výdaje x xxxx
|
||
&xxxx;
xxxxxxxxxx do 31.12. xxxx 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) xxxxxx xxxxxx stranám x xxxxxxx s xxxxxxxx xxxxxxxx
|
&xxxx;
XXX/XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
3) na xxxxxxxxx xxxxxxxx - xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
XXX/XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxxx:
&xxxx;
xxxxxx xxxxxxxx xxxxx xx xxxxxxxx xxxxxxx:
|
&xxxx;
xxxxxxx uzavřena
|
skutečnost xx 31.12. xxxx X-2
|
&xxxx;
xxxxxx x xxxx
|
|||
&xxxx;
xxxxxxxxxxxxx xxxxxxxxxx xxxx N-1
|
N
|
|||||
ze xxxxxxxx xxxxx
|
&xxxx;
x xxxxxxxx Xxxxxxxx unie
|
ze státního xxxxx
|
&xxxx;
x rozpočtu Xxxxxxxx xxxx
|
|||
&xxxx;
1) xx xxxxxxxxxx xxxxxx související x xxxxxxxx xxxxxxxx
|
&xxxx;
XXX/XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
2) xxxxxx xxxxxx stranám v xxxxxxx x xxxxxxxx xxxxxxxx
|
&xxxx;
XXX/XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
3) xx realizaci xxxxxxxx - xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
XXX/XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxxx: