Právní předpis byl sestaven k datu 31.12.2009.
Zobrazené znění právního předpisu je účinné od 31.12.2008 do 31.12.2009.
Vyhláška o způsobu, termínech a rozsahu údajů předkládaných pro hodnocení plnění státního rozpočtu, rozpočtů státních fondů a rozpočtů územních samosprávných celků
16/2001 Sb.
x) xxxxxxxxxx xxxxxx x xxxxxxx xxxxx xxxxxxx druhového xxxxxxx x podle xxxxxxxxx xxxxxxxxxxx xxxxxxx rozpočtové xxxxxxx, které xx xxxxxxx xx smyslu xxxxxxxx Ministerstva financí č. 323/2002 Sb., x rozpočtové xxxxxxx;
b) xxxxxxxxxx xxxxxxx financování (xxxxxxxx xxxxxx xxxxx x xxxxxxxx 396 Xxxxxx xxxx x 397 Xxxxxxx xxxxxxxx xxxxxxxxxx xxxxx), xxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx jednotlivých xxxxxxx xxxxxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxxx; x xxxxxxx xxxxx 8 - Xxxxxxxxxxx se xxxxxxxxx xxxxxxxxxxx xxxxxxx.
Xxxxxxx
|
Xxxxx
|
Xxxxxxxx
|
8111, 8211
|
Krátkodobé xxxxxx xxxxxxxxx
|
+
|
8112, 8212
|
Xxxxxxxx xxxxxxx krátkodobých xxxxxxxx xxxxxxxxx
|
-
|
8121, 8221
|
Xxxxxxxxxx xxxxxx xxxxxxxxx
|
+
|
8122, 8222
|
Xxxxxxxx xxxxxxx xxxxxxxxxxxx vydaných xxxxxxxxx
|
-
|
8113, 8213
|
Xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxx
|
+
|
8114, 8214
|
Xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx půjčených xxxxxxxxxx
|
-
|
8123, 8223
|
Xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxx
|
+
|
8124, 8224
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Uhrazené xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx prostředků
|
-
|
8117, 8217
|
Aktivní xxxxxxxxxx xxxxxxx xxxxxx xxxxxxxxx - xxxxxx
|
+
|
8118, 8218
|
Xxxxxxx xxxxxxxxxx xxxxxxx xxxxxx xxxxxxxxx - xxxxxx
|
-
|
8127, 8227
|
Aktivní krátkodobé xxxxxxx xxxxxx xxxxxxxxx - xxxxxx
|
+
|
8128, 8228
|
Xxxxxxx xxxxxxxxxx xxxxxxx xxxxxx xxxxxxxxx - xxxxxx
|
-
|
Xxxxxxx
|
Xxxxx
|
Xxxxxxxx
|
Xxxxxxxx
|
8115, 8215
|
Xxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxxx
|
-
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(xxxx xx xxxxx xxxxxxxxxxxx xxxxxx) &xx; (xxxx x 1.1.)
|
+
|
xxxx xx xxxxx xxxxxxxxxxxx období) &xx; (stav k 1.1.)
|
||
8125, 8225
|
Xxxxx stavu xxxxxxxxxxxx xxxxxxxxxx na xxxxxxxxxx účtech
|
-
|
(stav xx xxxxx vykazovaného xxxxxx) &xx; (stav k 1.1.)
|
&xxxx; |
+
|
xxxx xx xxxxx xxxxxxxxxxxx xxxxxx) < (xxxx x 1.1.)
|
Xxxxxxx
|
Xxxxx
|
Xxxxxxxx
|
Xxxxxxxx
|
8901
|
Xxxxxxx z peněžních xxxx xxxxxxxxxx nemající xxxxxxxxx
|
-
|
xxxxxx
|
&xxxx;
|
xxxxxx x výdajů xxxxxxxx sektoru
|
+
|
inkaso
|
8902
|
Nerealizované kurzové xxxxxxx
|
-
|
xxxxxxx
|
&xxxx;
|
&xxxx; |
+
|
xxxxxxx
|
- xxxxx xxxxxx xxxxxxxxxxxx xxxx,
- úhrny výdajů xxxxxxxxxxxx xxxx,
- xxxxxx xxxxxxx xxxxxxxxxx xxx xxxxxxxxx xxxxxxxxxxx xxxxxx x xxxxxx (xxxxx 3021 xx 3025, 3072 xx 3075),
- xxxxx příjmů x xxxxxx po xxxxxxxxxxx,
- xxxx xxxxx 8 - Xxxxxxxxxxx (xxxxxxxx xxxxx xxxxxx fondy x kapitoly 396 Xxxxxx xxxx x 397 Xxxxxxx státních xxxxxxxxxx xxxxx);
- xxxxxx platné
- s xxxxxxxxxx platností
- rezervního xxxxx
- xxxxxxxxx vkladových xxxxxxxxxx xxxx (xxxxxx xxxxxxxxxx xxxx xxxxx xxxxx)
- xxxxxxxx účty x xxxxxxx xxxxxxxxxxxxx xxxxxx xxxxx
- xxxxxxxxxx xxxx
- xxxxxxxxx xxxxxxxx účet xxxxxxxx xxxxx
- r. 4010xx.41,42.43 = r. (4001 + 4002)sI.41.42.43
- pro xxxxx 4001, 4002, 4010, 4040, 4050
xx.43 = xx.41 - xx.42 x xxxxxxxxxxxxx xxxxxxxx
- pro xxxxx 4030
- xxxxxxxxx xx xxxxxxxxx 5321, 5323, 5325, 5329, 5641, 5642, 5643, 5649, 6341, 6342, 6345, 6349, 6441, 6442, 6443 x 6449,
- x členění xxxxx xxxxxxxxx xxxxx,
- x xxxxxxx podle xxxxx xxxxxxxx xxxxx;
Xxx
|
Xxxxx xxxxxxxxxx xxxx
|
01
|
Xxxxx xxxx xxxxxxxx xxxxx
|
02
|
Xxxxxxxx xxxx
|
03
|
Xxxx xxxxxxxxxx xxxxxxx
|
04
|
Xxxx kulturních x sociálních potřeb
|
05
|
Účet xxxxxx xxxxxxxxxx (depozitní)
|
06
|
Běžný xxxx
|
07
|
Xxxxxxx běžné xxxx
|
08
|
Xxxxx xxxx x xxxx xxxx x xxxxxxxx xx Xx xxx xxxxxxxx xxxxx
|
09
|
Xxxx xxxxx
|
Xxx
|
Xxxx xxxxxxxxxx
|
02
|
Xxxxxxxxxxx složky xxxxx
|
03
|
Xxxxxxxxxxx xxxxxxxxxx
|
04
|
Xxxxxx fondy
|
05
|
Ostatní organizace
|
Xxx
|
Xxxxx
|
Xxxxxxx
|
Xxxx
|
X. Xxxxxxxxxxx nástroje
|
|||
01
|
PHARE
|
PHARE
|
EU
|
02
|
ISPA
|
ISPA
|
EU
|
03
|
SAPARD
|
SAPARD
|
EU
|
B. Xxxxxxxx xxxxxxxx spolufinancovaných XX
|
|||
X1. Programovací období 2004 xx 2006
|
|||
04
|
XX Xxxxxx xxxxxxx a xxxxxxxxxxxxxx xxxxxxxxxxx
|
XX XXXX
|
XXXXX+XXXX
|
05
|
Xxxxxxxxxxxx xxxx xxxxxxx venkova
|
HRDP
|
EAGGF
|
06
|
Společný xxxxxxxxxx xxxxxxxx xxxxxxx
|
XXXX
|
XXXX+XXX
|
07
|
XX Xxxxxxx a podnikání
|
OP XX
|
XXXX
|
08
|
XX Infrastruktura
|
OP I
|
ERDF
|
09
|
OP Xxxxxx lidských xxxxxx
|
XX XXX
|
XXX
|
10
|
Xxxx xxxxxxxxxxx (Xxxxxxx xxxx)
|
XX
|
XX
|
11
|
Xxxxxxxx xxxxxxxxxx xxxxxxxx xxx xxx 2
|
JPD2
|
ERDF
|
12
|
Jednotný xxxxxxxxxx xxxxxxxx pro xxx 3
|
XXX3
|
XXX
|
13
|
Xxxxxxx Xxxxxxxxxx Xxxxxxxxxxxx Xxxxxxxx XXXX
|
XXXXXX XXXX
|
XXXX
|
14
|
Xxxxxxx Iniciativy Společenství Xxxxxxxx IIIB
|
INTREG XXXX
|
XXXX
|
15
|
Xxxxxxx Xxxxxxxxxx Xxxxxxxxxxxx Xxxxxxxx XXXX
|
XXXXXX IIIC
|
ERDF
|
16
|
Program Xxxxxxxxxx Xxxxxxxxxxxx Xxxxx
|
XXXXX
|
XXXX
|
17
|
Xxxxxxx Xxxxxxxxxx Xxxxxxxxxxxx Interact
|
INTERACT
|
ERDF
|
18
|
Iniciativa Společenství Xxxxx
|
XXXXX
|
XXX
|
19
|
Xxxxxxxx Xxx
|
XxXxx1
|
XX
|
20
|
Xxxx xxxxxxxxxx
|
XxX1
|
XxX
|
21
|
Xxxxxxxxxx Xxxxxxxx
|
XX
|
XX
|
22
|
Xxxx xxxxxxxx/xxxxxxxx XX
|
Xxxx1
|
XX
|
23
|
Xxxxxxxxxxx xxxxxxxx
|
XxX1
|
XX
|
24
|
Xxxxx xxxxxx zemědělců
|
PP1
|
EAGGF
|
B2. Xxxxxxxxxxxx xxxxxx 2007 xx 2013
|
|||
25
|
Přímé platby xxxxxxxxxx
|
XX
|
XXXX
|
26
|
Xxxxxxxx xxxxxxxxxx trhu
|
SOT
|
EAGF
|
27
|
Program xxxxxxx venkova
|
PRV
|
EAFRD
|
28
|
OP Rybářství
|
OP X
|
XXX
|
30
|
XX Podnikání a xxxxxxx
|
XX XX
|
XXXX
|
31
|
XX Výzkum x xxxxx pro xxxxxxx
|
XX VaVpI
|
ERDF
|
32
|
OP Vzdělávání xxx xxxxxxxxxxxxxxxxxxx
|
XX XxX
|
XXX
|
33
|
XX Xxxxxx zdroje x xxxxxxxxxxxx
|
XX XXxX
|
XXX
|
36
|
Xxxxxxxxxxx operační xxxxxxx
|
XXX
|
XXXX
|
37
|
XX Xxxxxxxxx xxxxx
|
XX XX
|
XXXX
|
38
|
Xxxxxxxxxx operační programy
|
ROP
|
ERDF
|
39
|
OP Xxxxx Xxxxxxxxxxxxxxxxxxx
|
XX XX
|
XXXX
|
40
|
XX Xxxxx Xxxxxxxxxxxx
|
XX XX
|
XXX
|
41
|
XX Xxxxxxxxxxxx spolupráce pro xxx XXX
|
XX XX
|
XXXX
|
42
|
XX Xxxxxxxxxxxxxx spolupráce
|
OP XX
|
XXXX
|
43
|
XX Xxxxxxxxxx spolupráce
|
OP XX
|
XXXX
|
44
|
XX XXXXX pro xxx XXX
|
XX ESPON
|
ERDF
|
45
|
OP XXXXXXXX xxx cíl EÚS
|
OP XXXXXXXX
|
XXXX
|
46
|
Xxxx programy/projekty EU
|
Jiné
|
EU
|
47
|
Komunitární xxxxxxxx
|
XxX
|
XX
|
48
|
Xxxxxxxx Xxx
|
XxXxx
|
XX
|
49
|
Xxxx Solidarity
|
FoS
|
FoS
|
50
|
Transition Xxxxxxxx
|
XX
|
XX
|
51
|
XX Xxxxxxx - XXXX
|
XX Xxxxxxx XX
|
XXXX
|
52
|
XX Xxxxxxx - XX
|
XX Xxxxxxx XX
|
XX
|
53
|
XX Xxxxxxx xxxxxxxxx - ERDF
|
OP XX XX
|
XXXX
|
54
|
XX Životní xxxxxxxxx - CF
|
OP XX XX
|
XX
|
X. Projekty xxxxxxxxxxxxxxxx x xxxxxxxxx xxxxxxxxxxxx xxxxxx
|
|||
60
|
Xxxxxxxx xxxxxxxxxx
|
XX
|
XXX
|
70
|
Xxxxxxxxxx XXXX
|
XXXX
|
XXXX
|
X. Xxxxxxx xxxxxxxx
|
|||
87
|
Xxxxxxx xxxxxxx xxxxxxx - xxxxxx xxxxxxx
|
XXX_X
|
&xxxx; |
Xxx
|
Xxxxx financování
|
Zkratka
|
1
|
Prostředky XX
|
XX
|
5
|
Xxxxxxxxxx XX
|
XX
|
6
|
Xxxxxxxxxx x rozpočtu XX
|
XXX
|
7
|
Xxxxxxxxxx x rozpočtu XX - xxxxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxx
|
XXX
|
9
|
Xxxxxxxxxx XXXX
|
XXXX
|
9
|
Xxxxxxxxxx ze xxxxxxxxx/Xxxxxxxx xxxxxxxxxx
|
XX
|
xx. 152 - xx xxxxxxxxx pro xxxxx 1501 až 1506 x 1514 x xxx, xx xx jedná x xxxxxx rezervního xxxxx x hodnoceném xxxx x o převody xxxxxxxxxxx xxxxxxxxxx, xxxxx xxxx převedeny z xxxxxxxxxx xxxx zpět xx rezervního fondu,
sl. 153 - xx xxxxxxxxx pro xxxxx 1501 xx 1513 x xxx, xx xx jedná x xxxxxxxxxx xxxxxxxxx xx xxxxxxxx účty, xxxxx xx xxxxxxxxx xxx xxxxxxx xxxxxxxxxx xxxxx,
xx. 154 - xx xxxxxxxxx xxx xxxxx 1501 xx 1513 x tím, že xx xxxxx x xxxxxxxx xxxxxx, xx. xxxxxxxx xxxxxx,
xx. 155 - xx xxxxxxxxx xxx řádky 1501 xx 1513 s xxx, xx xx xxxxx x xxxxxxxxxx xxxxxxx xxxxx způsobem xxx xxxxxxxxxxxxxxx xxxxxxxx, xxxx. xxxxxxxx do xxxxxxxxx, nebo snížení xxxxx xx xxxxxxx xxxxxxxxxx xxxxx.
xx. 153 - xxxxx se x xxxxxxxxxx xxxxxxxxx na xxxxxxxx xxxx, xxxxx xx používají xxx xxxxxxx xxxxxxxxxx xxxxx,
xx. 154 - jedná xx x čerpanou xxxxxx, tj. x xxxxxxxx xxxxxx.
Rok
|
Měsíc
|
IČO
|
|
|
|
Paragraf
|
Položka
|
Schválený xxxxxxxx
|
Xxxxxxxx xx změnách
|
Výsledek xx xxxxxxx xxxx
|
x
|
x
|
1
|
2
|
3
|
0000
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
0000
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
0000
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
0000
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxxx
|
Xxxxxxx
|
Xxxxxxxxx rozpočet
|
Rozpočet xx xxxxxxx
|
Xxxxxxxx od xxxxxxx xxxx
|
x
|
x
|
1
|
2
|
3
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxx
|
Xxxxx řádku
|
Schválený xxxxxxxx
|
Xxxxxxxx xx změnách
|
Výsledek xx xxxxxxx xxxx
|
xxxx
|
x
|
31
|
32
|
33
|
Xxxxxx xxxxxx
|
3010
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxx 1 - Xxxxxx příjmy
|
3011
|
|
|
|
Třída 2 - Xxxxxxxx xxxxxx
|
3012
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxx 3 - Kapitálové xxxxxx
|
3013
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxx 4 - Xxxxxxx xxxxxxxxx
|
3014
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxxxxxx příjmů
|
3020
|
|
|
|
4133 - Převody x xxxxxxxxx xxxxxxxxxx xxxxx (xxxxxx xxx XXX)
|
3021
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
4134 - Xxxxxxx x xxxxxxxxxxxx xxxx
|
3022
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
4135 - Xxxxxxx x xxxxxxxxxx xxxxx XXX
|
3023
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
4136 - Xxxxxxx x xxxxxx xxxxx OSS
|
3024
|
|||
4139 - Xxxxxxx převody x xxxxxxxxx xxxxx
|
3025
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxx celkem xx konsolidaci
|
3050
|
|
|
|
Výdaje xxxxxx
|
3060
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxx 5 - Xxxxx xxxxxx
|
3061
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxx 6 - Xxxxxxxxxx výdaje
|
3062
|
|
|
|
Konsolidace xxxxxx
|
3070
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
5345- Xxxxxxx xxxxxxxx xxxxxxxxxxx xxxxx
|
3072
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
5346 - Xxxxxxx xx fondů XXX
|
3073
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
5349 - Ostatní xxxxxxx xxxxxxxx fondům
|
3074
|
|
|
|
5361 - Xxxxxxxxxx převody xx xxxxxxxxxx fondu
|
3075
|
|
|
|
Výdaje xxxxxx xx xxxxxxxxxxx
|
3090
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxx příjmů x xxxxxx po xxxxxxxxxxx
|
3100
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxx 8 - Xxxxxxxxxxx
|
3200
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxx xxxxxx x xxxxxx xxxx xxxxxxxxxxx
|
3300
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Název xxxxxxxxxx xxxx
|
Xxxxx řádku
|
Počáteční xxxx x 1.1.
|
Stav xx xxxxx vykazovaného xxxxxx
|
Xxxxx stavu xxxxxxxxxx xxxx
|
xxxx
|
x
|
41
|
42
|
43
|
Xxxxxxxx xxxx
|
4001
|
&xxxx;
|
&xxxx;
|
(+/-)
|
Xxxxxxx xxxxxxxx xxxxxxxx účty
|
4002
|
|
|
(+/-)
|
Vkladové xxxx xxxxxx
|
4010
|
&xxxx;
|
&xxxx;
|
(+/-)
|
Xxxxxxxx xxxx x&xxxx;xxxxxxx XXX
|
4020
|
x
|
(-)
|
x
|
Xxxxxxxx xxxx
|
4030
|
x
|
&xxxx;
|
(-)
|
Xxxxxxxx účty xxxxxxxx xxxxx celkem
|
4040
|
|
|
(+/-)
|
Ukazatel
|
Číslo xxxxxxxxx
|
Xxxxx řádku/položky
|
Výsledek xx xxxxxxx xxxx
|
xxxx
|
x
|
x
|
53
|
Xxxxxxxxx zůstatek
|
0000
|
5010
|
|
Příjmy xxxxxx
|
0000
|
5020
|
&xxxx;
|
Xxxxxx xxxxx xxxxxxxxxx xxxxxxx
|
0000
|
xxx
|
&xxxx;
|
0000
|
xxx
|
&xxxx;
|
|
Xxxxxx xxxxxx
|
0000
|
5040
|
&xxxx;
|
Xxxxxx xxxxx xxxxxxxxxx xxxxxxx
|
§
|
xxx
|
&xxxx;
|
§
|
xxx
|
&xxxx;
|
|
Xxxxxxx zůstatek
|
0000
|
560
|
|
Financování
|
0000
|
5070
|
|
Xxxxxxxx
|
Xxxxx paragrafu
|
Číslo xxxxx/xxxxxxx
|
Xxxxxxxx od xxxxxxx xxxx
|
xxxx
|
x
|
x
|
53
|
Xxxxxxxxx xxxxxxxx
|
0000
|
5010
|
&xxxx;
|
Xxxxxx celkem
|
0000
|
5020
|
|
Příjmy xxxxx xxxxxxxxxx xxxxxxx
|
0000
|
xxx
|
&xxxx;
|
0000
|
xxx
|
&xxxx;
|
|
Xxxxxx xxxxxx
|
0000
|
5040
|
&xxxx;
|
Xxxxxx podle xxxxxxxxxx xxxxxxx
|
§
|
xxx
|
&xxxx;
|
§
|
xxx
|
&xxxx;
|
|
Xxxxxxx zůstatek
|
0000
|
5060
|
|
Financování
|
0000
|
5070
|
|
Xxxxx xxxxxxxxx xxxxxxxx
|
Xxxxx ZP
|
Výsledek od xxxxxxx xxxx
|
xxxx
|
x
|
63
|
Xxxxxxx xxxxxx xxxxxxxxx xxxxx
|
023
|
&xxxx;
|
Xxxxx ukazatele
|
Číslo xxxxx
|
xxxxxxxx xxxxxxxx
|
Xxxxxxxx xx změnách
|
Výsledek xx xxxxxxx roku
|
z xxxx:
|
||
Xxxxxxxxxxxxxx xxxxxxxxxx
|
|||||||
xxxx
|
x
|
71
|
72
|
73
|
74
|
||
Xxxxxxxxxx xxxxxxxxx - příjmy (xxxxx xxxxxxx x. 4 xxxxxx x státním xxxxxxxx)
|
|||||||
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
Xxxxxxxxxx xxxxxxxxx xxxxx (xxxxx xxxxxxx x. 4 xxxxxx x xxxxxxx xxxxxxxx)
|
|||||||
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
Xxxxxxxxx xxxxxxxxx (xxxxx xxxxxxx č. 4 xxxxxx x xxxxxxx xxxxxxxx)
|
|||||||
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
Xxxxx xxxxxxx xxxxxxxxx (podle xxxxxxx x. 4 zákona x xxxxxxx xxxxxxxx)
|
|||||||
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
Xxxxx xxxxxxxxxx xxxxx
|
|||||||
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
Xxxxx xxxxxxxx
|
Xxxxxxx
|
Xxxxxxxxx xxxxxxxx
|
Xxxxxxxx xx xxxxxxx
|
Xxxxxxxx od počátku xxxx
|
x
|
x
|
81
|
82
|
83
|
&xxxx;
|
&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 xxxx
|
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|
Xxxx xx xxxxx xxxxxxxxxxxx
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|
Xxxxxxxx od xxxxxxx roku
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a
|
b
|
c
|
d
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1
|
2
|
3
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Paragraf
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Položka
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Nástroj
|
Zdroj
|
Schválený xxxxxxxx
|
Xxxxxxxx xx xxxxxxx
|
Xxxxxxxx xx xxxxxxx roku
|
a
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b
|
c
|
d
|
1
|
2
|
3
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Xxxxxxx peněžních xxxxxxxxxx XX podle zákona x. 218/2000 Xx., xx xxxxx xxxxxxxxxx xxxxxxxx
|
Xxxxx xxxxx
|
Xxxxxxxxx xxxx XX k 1.1.
|
Xxxxxx XX v xxxxxxxxxx xxxx
|
Xxxxxxxx xx xxxxxx x xxxxxxxxxx roce
|
Použito x xxxxxxxxxx xxxx
|
Xxxx xxxxxx snížení xxxxx
|
Xxxxxxxx xxxxxxxxxx RF
|
|
r
|
151
|
152
|
153
|
154
|
155
|
156
|
Prostředky xxxxxxxxxx xx xxxxxxxxx x xxxxxxx xxxx xxxxxx
|
1501
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
x xxxx: xxxxxxxxxx poskytnuté xx stanovený xxxx xxxxxx
|
1502
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
xxxxxxxxxx xxxxxxxxxx xxx xxxxxxx účelu
|
1503
|
||||||
Odvody neoprávněně xxxxxxxxx xxxx xxxxxxxxxx xxxxxxxxxx podle §44 xxxx. 2 xxxx. x) x x) x xxxxxx za xxxxxxxx x nimi
|
1504
|
||||||
Příjmy x prodeje xxxxxxx, xxxxx xxx XX xxxxxx XXX darem xxxx xxxxxxx
|
1505
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
Xxxxxx z xxxxxxx xxxxxxx, xx xxxxxx xxxx xxxxxxxx xxxxxxxxxx Xxxxxxxxxxxx xxxxxx
|
1506
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
Xxxxxxxxxx xxxxxxxxx xxxxx §47 xxxxxx (xx 31.12.2007)
|
1507
|
&xxxx; |
x
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
x xxxx: 1) xxxxxxxxxx xxxxxx xx xxxxxxxxxxx xxxxxxxx (§13 odst. 3), xxxxx xxxx xxxxxxx spolufinancovány x xxxxxxxx XX
|
1508
|
&xxxx; |
x
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
2) prostředky xxxxxx na xxxxxxxxxxx xxxxxxxx (§13 xxxx. 3) x výjimkou xxxxxxxxxx podle xxxx 1)
|
1509
|
&xxxx; |
x
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
3) xxxxxxxxxx xxxxxx xx xxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx spolufinancovaných x rozpočtu XX x xxxxxxxx xxxxxxxxxx xxxxx xxxx 1)
|
1510
|
&xxxx; |
x
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
4) xxxxxxxx xxxxx
|
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1511
|
&xxxx; |
x
|
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5) xxxxxxxxxx xxxxxx na úhrady xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxx
|
1512
|
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x
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
6) xxxxxxx
|
1513
|
&xxxx; |
x
|
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Xxxxxxxxxx převedené xxxxx §50 xxxx. 2
|
1514
|
x
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x
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x
|
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|
&xxxx; |
Xxxxxx
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1515
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|
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Xxxxxxxx dne:
|
Razítko:
|
Podpis vedoucího xxxxxx xxxxxxxx:
|
|
|
|
Xxxxxxxxxxxx xx xxxxx o xxxxxxxx:
|
xxx.:
|
Xxxxx xxx:
|
|
x xxxxxxxxxxx:
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xxx.:
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Xxxxxxx xx xxxxxxxxx x&xxxx;xxxxxxx Xxx 2-04X
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|
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Xxxxxx x xxxxxxxx xx účtech v XXX
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|
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x xx. xx. 20xx
|
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|
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|
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|
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Xxxxxx na účtech x XXX
|
Xxxxxxxx na xxxxxx x&xxxx;XXX xxxxxxx/
/xxxxxxx
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Xxxxxxxxx xxxxx xx. 0 xxxxx xx. 1
|
Skutečnost x&xxxx;xxxxxx Fin 2-04X
|
Xxxxxx xx. 3 xxxxx xx. 1
|
X 35 - 12
|
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- xxxxx xxxxxxxxx xxxxxxx xxxxx xxxxxxxxxx x výdajových xxxxxxx x
- xxxxx xxxxxxxxxxx xxxxxxx x paragrafovém xxxxxxx, xxxxx xx xxxxxxx pouze xx xxxxxx xxxxxxxx Ministerstva xxxxxxx č. 323/2002 Sb., x xxxxxxxxxx xxxxxxx.
Xxxxxxx
|
Xxxxx
|
Xxxxxxxx
|
8111, 8211
|
Xxxxxxxxxx xxxxxx xxxxxxxxx
|
+
|
8112, 8212
|
Xxxxxxxx splátky xxxxxxxxxxxx vydaných xxxxxxxxx
|
-
|
8121, 8221
|
Xxxxxxxxxx xxxxxx dluhopisy
|
+
|
8122, 8222
|
Xxxxxxxx xxxxxxx dlouhodobých xxxxxxxx xxxxxxxxx
|
-
|
8113, 8213
|
Xxxxxxxxxx xxxxxxx půjčené xxxxxxxxxx
|
+
|
8114, 8214
|
Xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx půjčených prostředků
|
-
|
8123, 8223
|
Xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxx
|
+
|
8124, 8224
|
Xxxxxxxx splátky xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxx
|
-
|
8117, 8217
|
Aktivní xxxxxxxxxx xxxxxxx xxxxxx xxxxxxxxx - příjmy
|
+
|
8118, 8218
|
Xxxxxxx xxxxxxxxxx xxxxxxx xxxxxx xxxxxxxxx - xxxxxx
|
-
|
8127, 8227
|
Xxxxxxx xxxxxxxxxx operace xxxxxx likvidity - xxxxxx
|
+
|
8128, 8228
|
Xxxxxxx dlouhodobé xxxxxxx řízení xxxxxxxxx - xxxxxx
|
-
|
Xxxxxxx
|
Xxxxx
|
Xxxxxxxx
|
Xxxxxxxx
|
8115, 8215
|
Xxxxx xxxxx xxxxxxxxxxxx prostředků xx xxxxxxxxxx xxxxxx
|
-
|
(xxxx xx xxxxx xxxxxxxxxxxx xxxxxx) &xx; (xxxx x 1.1.)
|
&xxxx;
|
+
|
xxxx ke konci xxxxxxxxxxxx období) < (xxxx k 1.1.)
|
|
8125, 8225
|
Xxxxx xxxxx dlouhodobých xxxxxxxxxx xx xxxxxxxxxx xxxxxx
|
-
|
(xxxx ke xxxxx xxxxxxxxxxxx xxxxxx) &xx; (xxxx x 1.1.)
|
|
|
+
|
stav xx xxxxx vykazovaného xxxxxx) &xx; (xxxx x 1.1.)
|
Xxxxxxx
|
Xxxxx
|
Xxxxxxxx
|
Xxxxxxxx
|
8901
|
Xxxxxxx x&xxxx;xxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx charakter
|
-
|
platba
|
|
příjmů x xxxxxx xxxxxxxx xxxxxxx
|
+
|
xxxxxx
|
8902
|
Xxxxxxxxxxxxx xxxxxxx xxxxxxx
|
&xxxx;
-
|
xxxxxxx
|
&xxxx;
|
&xxxx; |
+
|
xxxxxxx
|
- úhrny xxxxxx xxxxxxxxxxxx xxxx,
- úhrny xxxxxx jednotlivých xxxx,
- xxxxxx položek xxxxxxxxxx xxx provedení xxxxxxxxxxx xxxxxx, xxxxxx x xxxxxxxxxxx,
- xxxxx záznamových xxxxxxxx 024 až 029, 035 x 036,
- saldo příjmů x xxxxxx po xxxxxxxxxxx,
- xxxx xxxxx 8 - Xxxxxxxxxxx;
- na xxxxxx xxxxxxxxxx xxxxxxxx, xxxxxx se rozumí xxxx, obec, xxxxxxxxxx xxxxxx xxxx x xxxxxxxxxx rada,
- xx xxxxxx xxxxxx, xxxxx x xxxxxxxxx xxxxxx, xxxxx xx xxxxxxxx x xxxxxxxxxx sumáři xxxxxxxxxx xxxxxx xxx xxxxxxxxx rozpočtů xxxxxxxx xxxxxxxxxxxxx xxxxx, xxxxxxxxxxxx xxx x dobrovolných xxxxxx xxxx x xx xxxxxxxxx xxxxxxxxxxxx xxxxxx finančních xxxxxx; xxx xxxxxxxx xxxxxxxxxxx xx xxxxxxxx, aby xxxxxxxxxx xxxxxxxx předávaly xx vstupních xxxxxx xxxxxx xxxxxx xxxxxxx xxxxxxx xxxxx xxxxxxxxxxx xxxxxx, xxxxxx vč. xxxxx 4191, 4192, 4193, 4194, 4421, 4422, 4423 x 4424 (tj. ZJ 024 až 029, 035 x 036) x financování;
xxxxxxxxxxx xxxxxx
|
xxxxxxxxxxx na xxxxxx
|
|||
xxxxxxxxxx xxxxxxxx
|
xxxxxx
|
xxxxx
|
xxxxxxxxx
|
|
2223 - Xxxxxx z finančního xxxxxxxxxx xxxxxxxx xxx mezi xxxxxx x xxxxxx
|
xx
|
xx
|
xxx
|
xxx
|
2226 - Příjmy z finančního xxxxxxxxxx xxxxxxxx xxx xxxx xxxxxx
|
xx
|
xxx
|
xxx
|
xxx
|
2227 - Xxxxxx x&xxxx;xxxxxxxxxx vypořádání xxxxxxxx xxx mezi xxxxxxxxxx xxxxx x xxxxx, xxxxxx x XXX
|
xx
|
xx
|
xx
|
xxx
|
2441 - Splátky xxxxxxxxx xxxxxxxxxx xx xxxx
|
xx
|
xxx
|
xxx
|
xxx
|
2442 - Xxxxxxx xxxxxxxxx prostředků xx xxxxx
|
xx
|
xx
|
xxx
|
xxx
|
2443 - Xxxxxxx xxxxxxxxx xxxxxxxxxx od xxxxxxxxxxxx xxx
|
xx
|
xx
|
xx
|
xxx
|
2449 - Xxxxxxx splátky půjčených xxxxxxxxxx x&xxxx;xx xxxxxxxxx xxxxxxxx xxxxxx úrovně
|
ne
|
ano
|
ano
|
ano
|
4121 - Neinvestiční xxxxxxx xxxxxxxxx xx xxxx
|
xx
|
xxx
|
xxx
|
xxx
|
4122 - Xxxxxxxxxxxx xxxxxxx xxxxxxxxx od xxxxx
|
xx
|
xx
|
xxx
|
xxx
|
4123 - Xxxxxxxxxxxx xxxxxxx xxxxxxxxx xx xxxxxxxxxxxx xxx
|
xx
|
xx
|
xx
|
xxx
|
4129 - Xxxxxxx xxxxxxxxxxxx xxxxxxx transfery xx rozpočtů xxxxxx xxxxxx
|
xx
|
xxx
|
xxx
|
xxx
|
4133 - Xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx xxxxx (xxxxxx xxx XXX)
|
xxx
|
xxx
|
xxx
|
xxx
|
4134 - Převody z rozpočtových xxxx
|
xxx
|
xxx
|
xxx
|
xxx
|
4139 - Ostatní xxxxxxx z vlastních xxxxx
|
xxx
|
xxx
|
xxx
|
xxx
|
4221 - Xxxxxxxxxx přijaté xxxxxxxxx xx obcí
|
ne
|
ano
|
ano
|
ano
|
4222 - Investiční xxxxxxx xxxxxxxxx xx xxxxx
|
xx
|
xx
|
xxx
|
xxx
|
4223 - Xxxxxxxxxx xxxxxxx xxxxxxxxx xx regionálních xxx
|
xx
|
xx
|
xx
|
xxx
|
4229 - Xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxx xx xxxxxxxx xxxxxx xxxxxx
|
xx
|
xxx
|
xxx
|
xxx
|
XX 024 - Xxxxxxxxx xxxxxxx x&xxxx;xxxxx xxxxxx xxxxxx
|
xx
|
xxx
|
xx
|
xx
|
XX 025 - Xxxxxxx xxxxxxxxx xxxxxxxxxx přijatých z území xxxxxx okresu
|
ne
|
ano
|
ne
|
ne
|
ZJ 028 - Xxxxxxxxx xxxxxxx x&xxxx;xxxxx jiného xxxxx
|
xx
|
xxx
|
xxx
|
xx
|
XX 029 - Xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxx jiného kraje
|
ne
|
ano
|
ano
|
ne
|
konsolidace xxxxxx
|
xxxxxxxxxxx xx xxxxxx
|
|||
xxxxxxxxxx xxxxxxxx
|
xxxxxx
|
xxxxx
|
xxxxxxxxx
|
|
5321 - Neinvestiční xxxxxxxxx xxxxx
|
xx
|
xxx
|
xxx
|
xxx
|
5323 - Xxxxxxxxxxxx xxxxxxxxx xxxxxx
|
xx
|
xx
|
xxx
|
xxx
|
5325 - Xxxxxxxxxxxx transfery regionálním xxxxx
|
xx
|
xx
|
xx
|
xxx
|
5329 - Ostatní xxxxxxxxxxxx transfery veřejným xxxxxxxxx xxxxxx úrovně
|
ne
|
ano
|
ano
|
ano
|
5342 - Převody FKSP x xxxxxxxxxx xxxxx xxxx x krajů
|
ano
|
ano
|
ano
|
ano
|
5344 - Převody xxxxxxxx xxxxxxxxx xxxxxx územních xxxxxxxx
|
xxx
|
xxx
|
xxx
|
xxx
|
5345 - Xxxxxxx xxxxxxxx xxxxxxxxxxx xxxxx
|
xxx
|
xxx
|
xxx
|
xxx
|
5349 - Ostatní převody xxxxxxxx fondům
|
ano
|
ano
|
ano
|
ano
|
5366 - Xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxx xxxx xxxxxx a xxxxxx
|
xx
|
xx
|
xxx
|
xxx
|
5367 - Xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx xxxxxxxx let xxxx xxxxxx
|
xx
|
xxx
|
xxx
|
xxx
|
5367 - Xxxxxx x&xxxx;xxxxxxxxxx vypořádání xxxxxxxx let xxxx xxxxxxxxxx xxxxx x xxxxx, obcemi x XXX
|
xx
|
xx
|
xx
|
xxx
|
5641 - Xxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxx
|
xx
|
xxx
|
xxx
|
xxx
|
5642 - Xxxxxxxxxxxx xxxxxxx xxxxxxxxxx krajům
|
ne
|
ne
|
ano
|
ano
|
5643 - Xxxxxxxxxxxx půjčené xxxxxxxxxx xxxxxxxxxxx xxxxx
|
xx
|
xx
|
xx
|
xxx
|
5649 - Xxxxxxx neinvestiční půjčené xxxxxxxxxx veřejným rozpočtům xxxxxx xxxxxx
|
xx
|
xxx
|
xxx
|
xxx
|
6341 - Xxxxxxxxxx xxxxxxxxx xxxxx
|
xx
|
xxx
|
xxx
|
xxx
|
6342 - Xxxxxxxxxx xxxxxxxxx xxxxxx
|
xx
|
xx
|
xxx
|
xxx
|
6345 - Xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxx
|
xx
|
xx
|
xx
|
xxx
|
6349 - Ostatní xxxxxxxxxx xxxxxxxxx veřejným xxxxxxxxx xxxxxx xxxxxx
|
xx
|
xxx
|
xxx
|
xxx
|
6441 - Xxxxxxxxxx půjčené xxxxxxxxxx xxxxx
|
xx
|
xxx
|
xxx
|
xxx
|
6442 - Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxx
|
xx
|
xx
|
xxx
|
xxx
|
6443 - Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxx radám
|
ne
|
ne
|
ne
|
ano
|
6449 - Xxxxxxx investiční xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxx úrovně
|
ne
|
ano
|
ano
|
ano
|
ZJ 026 - Transfery xxxxxxxxxx xx&xxxx;xxxxx jiného xxxxxx
|
xx
|
xxx
|
xx
|
xx
|
XX 027 - Xxxxxxx xxxxxxxxxx xxxxxxxxxx xx území jiného xxxxxx
|
xx
|
xxx
|
xx
|
xx
|
XX 035 - Xxxxxxxxx poskytnuté xx&xxxx;xxxxx xxxxxx xxxxx
|
xx
|
xxx
|
xxx
|
xx
|
XX 036 - Xxxxxxx prostředky xxxxxxxxxx xx&xxxx;xxxxx xxxxxx xxxxx
|
xx
|
xxx
|
xxx
|
xx
|
- xxxxxx xxxxx, xxxxx xxxxx xx xxxxx xxxxxxxxxxxx xxxxxxxx:
- xxxxx xxxxxxxx xxxxx, xxxxx xx xxxxxx xxxxxxxxxx jednotky:
- xxxxx xxxxxxxx xxxxx, xxxxx xx xxxxxx xxxxxx:
- xxxxx xxxxxxxx xxxxx, xxxxx xx xxxxxx xxxxx:
- kromě xxxxxxxx xxxxx, platí xx xxxxxx xxxxxxxxx:
- xxxxxx xxxxxx,
- xxxxxxxxxx xxxxxxx xxxx,
- xxxxxxxxxx xxxxxxxxxx účtů,
- xxxxxxx účtů peněžních xxxxx,
- bankovní xxxx x xxxxxxx XXX,
- xxxxxxxxxx účtů;
- uvedených xx xxxxxxxxx 4111, 4113, 4116, 4118, 4123, 4160, 4211, 4213, 4216, 4218, 4223, 4240, 8113 x 8123,
- v xxxxxxx xxxxx účelových znaků,
- x xxxxxxx xxxxx xxxxx xxxxxxxx xxxxx;
- x xxxxxxx podle xxxxxxxxx xxxxx,
- x xxxxxxx xxxxx xxxxx xxxxxxxx celku;
Xxx
|
Xxxxx
|
XXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxxx
|
Xxxxxxx
|
Xxxxxxxxx xxxxxxxx
|
Xxxxxxxx xx xxxxxxx
|
Xxxxxxxx xx xxxxxxx roku
|
a
|
b
|
1
|
2
|
3
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Xxxxxxxx
|
Xxxxxxx
|
Xxxxxxxxx rozpočet
|
Rozpočet xx xxxxxxx
|
Xxxxxxxx xx xxxxxxx roku
|
a
|
b
|
1
|
2
|
3
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Xxxxx
|
Xxxxx xxxxxxx
/xxxxx
|
Xxxxxxxxx xxxxxxxx
|
Xxxxxxxx xx xxxxxxx
|
Xxxxxxxx xx počátku xxxx
|
xxxx
|
x
|
1
|
2
|
3
|
Xxxxxxxxxx xxxxxxxxxxx x xxxxxxxx
|
||||
Xxxxxxxxxx xxxxxx xxxxxxxxx (+)
|
8111
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxx splátky krátkodobých xxxxxxxx xxxxxxxxx (-)
|
8112
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxxxx xxxxxxx xxxxxxx prostředky (+)
|
8113
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxx (-)
|
8114
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxx xx bankovních xxxxxx (+/-)
|
8115
|
|||
Aktivní xxxxxxxxxx xxxxxxx xxxxxx xxxxxxxxx - xxxxxx (+)
|
8117
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxx xxxxxxxxxx xxxxxxx xxxxxx xxxxxxxxx - xxxxxx (-)
|
8118
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxxxx xxxxxxxxxxx x xxxxxxxx
|
||||
Xxxxxxxxxx xxxxxx dluhopisy (+)
|
8121
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxx splátky xxxxxxxxxxxx xxxxxxxx xxxxxxxxx (-)
|
8122
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxxxx xxxxxxx xxxxxxx prostředky (+)
|
8123
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxx xxxxxxx dlouhodobých xxxxxxxxx půjčených xxxxxxxxxx (-)
|
8124
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxx xx bankovních xxxxxx (+/-)
|
8125
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxx xxxxxxxxxx xxxxxxx xxxxxx likvidity - xxxxxx (+)
|
8127
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxx xxxxxxxxxx xxxxxxx xxxxxx xxxxxxxxx - výdaje (-)
|
8128
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxxxx xxxxxxxxxxx ze xxxxxxxxx
|
||||
Xxxxxxxxxx xxxxxx dluhopisy (+)
|
8211
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxx splátky xxxxxxxxxxxx xxxxxxxx xxxxxxxxx (-)
|
8212
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxx (+)
|
8213
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxx xxxxxxx krátkodobých xxxxxxxxx xxxxxxxxx prostředků (-)
|
8214
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxx xx bankovních xxxxxx (+/-)
|
8215
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxx krátkodobé xxxxxxx xxxxxx xxxxxxxxx - příjmy (+)
|
8217
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxx xxxxxxxxxx xxxxxxx xxxxxx xxxxxxxxx - xxxxxx (-)
|
8218
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxxxx xxxxxxxxxxx xx xxxxxxxxx
|
||||
Xxxxxxxxxx xxxxxx xxxxxxxxx (+)
|
8221
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxx dluhopisů (-)
|
8222
|
|||
Dlouhodobé xxxxxxx xxxxxxx xxxxxxxxxx (+)
|
8223
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx půjčených prostředků (-)
|
8224
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxx na xxxxxxxxxx xxxxxx (+/-)
|
8225
|
|||
Aktivní xxxxxxxxxx xxxxxxx xxxxxx xxxxxxxxx - xxxxxx (+)
|
8227
|
|||
Aktivní xxxxxxxxxx xxxxxxx xxxxxx xxxxxxxxx - xxxxxx (-)
|
8228
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx
|
||||
Xxxxxxx x&xxxx;xxxxxxxxx účtů xxxxxxxxxx nemající xxxxxxxxx xxxxxx x xxxxxx xxxxxxxx xxxxxxx (+/-)
|
8901
|
|||
Nerealizované xxxxxxx xxxxxxx (+/-)
|
8902
|
|||
Financování (xxxxxx xx třídu 8)
|
8000
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxx
|
Xxxxx xxxxx
|
Xxxxxxxxx xxxxxxxx
|
Xxxxxxxx po změnách
|
Výsledek xx počátku xxxx
|
xxxx
|
x
|
41
|
42
|
43
|
Xxxxx 1 - Xxxxxx xxxxxx
|
4010
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxx 2 - Xxxxxxxx xxxxxx
|
4020
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxx 3 - Kapitálové příjmy
|
4030
|
|||
Třída 4 - Xxxxxxx xxxxxxxxx
|
4040
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxx xxxxxx
|
4050
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxxxxx xxxxxx
|
4060
|
&xxxx; | &xxxx; | &xxxx; |
x xxx xxxxxxx:
|
&xxxx;
|
&xxxx; | &xxxx; | &xxxx; |
2223 - Xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx xxxxxxxx let xxxx xxxxxx x xxxxxx
|
4061
|
&xxxx; | &xxxx; | &xxxx; |
2226 - Xxxxxx z finančního xxxxxxxxxx xxxxxxxx xxx xxxx obcemi
|
4062
|
|||
2227 - Xxxxxx x&xxxx;xxxxxxxxxx vypořádání xxxxxxxx xxx xxxx xxxxxxxxxx radou a xxxxx, xxxxxx a XXX
|
4063
|
&xxxx; | &xxxx; | &xxxx; |
2441 - Xxxxxxx xxxxxxxxx xxxxxxxxxx od xxxx
|
4070
|
&xxxx; | &xxxx; | &xxxx; |
2443 - Xxxxxxx xxxxxxxxx xxxxxxxxxx od xxxxxxxxxxxx rad
|
4081
|
|||
2449 - Xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx xx veřejných xxxxxxxx xxxxxx úrovně
|
4090
|
|||
4121 - Xxxxxxxxxxxx xxxxxxx xxxxxxxxx xx xxxx
|
4100
|
&xxxx; | &xxxx; | &xxxx; |
4122 - Xxxxxxxxxxxx xxxxxxx xxxxxxxxx xx krajů
|
4110
|
|||
4129 - Xxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxx xx xxxxxxxx xxxxxx xxxxxx
|
4120
|
&xxxx; | &xxxx; | &xxxx; |
4133 - Xxxxxxx x xxxxxxxxx xxxxxxxxxx xxxxx
|
4130
|
&xxxx; | &xxxx; | &xxxx; |
4134 - Xxxxxxx x xxxxxxxxxxxx účtů
|
4140
|
|||
4139- Ostatní xxxxxxx x xxxxxxxxx xxxxx
|
4150
|
&xxxx; | &xxxx; | &xxxx; |
4221 - Xxxxxxxxxx xxxxxxx xxxxxxxxx xx xxxx
|
4170
|
&xxxx; | &xxxx; | &xxxx; |
4222 - Xxxxxxxxxx xxxxxxx transfery od xxxxx
|
7180
|
&xxxx; | &xxxx; | &xxxx; |
4229 - Xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxx xx xxxxxxxx xxxxxx xxxxxx
|
4190
|
&xxxx; | &xxxx; | &xxxx; |
XX 024 - Xxxxxxxxx xxxxxxx x&xxxx;xxxxx xxxxxx xxxxxx
|
4191
|
&xxxx; | &xxxx; | &xxxx; |
XX 025 - Xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxx z území xxxxxx xxxxxx
|
4192
|
&xxxx; | &xxxx; | &xxxx; |
XX 028 - Transfery xxxxxxx x&xxxx;xxxxx xxxxxx xxxxx
|
4193
|
&xxxx; | &xxxx; | &xxxx; |
XX 029 - Xxxxxxx xxxxxxxxx xxxxxxxxxx přijatých x&xxxx;xxxxx xxxxxx xxxxx
|
4194
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxx xxxxxx xx xxxxxxxxxxx
|
4200
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxx 5 - Běžné xxxxxx
|
4210
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxx 6 - Xxxxxxxxxx xxxxxx
|
4220
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxx xxxxxx
|
4240
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxxxxx xxxxxx
|
4250
|
&xxxx; | &xxxx; | &xxxx; |
x tom xxxxxxx:
|
&xxxx;
|
&xxxx; | &xxxx; | &xxxx; |
5321 - Neinvestiční xxxxxxxxx xxxxx
|
4260
|
&xxxx; | &xxxx; | &xxxx; |
5323 - Neinvestiční xxxxxxxxx xxxxxx
|
4270
|
&xxxx; | &xxxx; | &xxxx; |
5325 - Xxxxxxxxxxxx transfery xxxxxxxxxxx xxxxx
|
4271
|
&xxxx; | &xxxx; | &xxxx; |
5329 - Xxxxxxx xxxxxxxxxxxx transfery veřejným xxxxxxxxx xxxxxx úrovně
|
4280
|
|||
5342 - Převody XXXX x sociálnímu xxxxx xxxx x krajů
|
4281
|
|||
5344 - Převody xxxxxxxx xxxxxxxxx fondům xxxxxxxx xxxxxxxx
|
4290
|
&xxxx; | &xxxx; | &xxxx; |
5345 - Xxxxxxx xxxxxxxx rozpočtovým xxxxx
|
4300
|
&xxxx; | &xxxx; | &xxxx; |
5349 - Xxxxxxx xxxxxxx xxxxxxxx fondům
|
4310
|
|||
5366 - Xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx xxxxxxxx let xxxx xxxxxx a xxxxxx
|
4321
|
&xxxx; | &xxxx; | &xxxx; |
5367 - Výdaje z finančního xxxxxxxxxx minulých let xxxx xxxxxx
|
4322
|
&xxxx; | &xxxx; | &xxxx; |
5368 - Xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx xxxxxxxx let xxxx xxxxxxxxxx xxxxx x xxxxx, xxxxxx x XXX
|
4323
|
&xxxx; | &xxxx; | &xxxx; |
5641 - Neinvestiční xxxxxxx prostředky xxxxx
|
4330
|
&xxxx; | &xxxx; | &xxxx; |
5642 - Xxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxx
|
4340
|
&xxxx; | &xxxx; | &xxxx; |
5643 - Xxxxxxxxxxxx xxxxxxx prostředky xxxxxxxxxxx xxxxx
|
4341
|
&xxxx; | &xxxx; | &xxxx; |
5649 - Xxxxxxx neinvestiční xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxx xxxxxx
|
4350
|
&xxxx; | &xxxx; | &xxxx; |
6341 - Xxxxxxxxxx transfery obcím
|
4360
|
|||
6342 - Xxxxxxxxxx xxxxxxxxx xxxxxx
|
4370
|
&xxxx; | &xxxx; | &xxxx; |
6345 - Xxxxxxxxxx xxxxxxxxx regionálním xxxxx
|
4371
|
&xxxx; | &xxxx; | &xxxx; |
6349 - Xxxxxxx investiční xxxxxxxxx xxxxxxxx rozpočtům xxxxxx úrovně
|
4380
|
|||
6441 - Xxxxxxxxxx půjčené prostředky xxxxx
|
4400
|
&xxxx; | &xxxx; | &xxxx; |
6442 - Xxxxxxxxxx xxxxxxx prostředky krajům
|
4410
|
|||
6443 - Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxx
|
4411
|
&xxxx; | &xxxx; | &xxxx; |
6449 - Xxxxxxx investiční xxxxxx xxxxxxxx xxxxxxxxx xxxxxx xxxxxx
|
4420
|
&xxxx; | &xxxx; | &xxxx; |
XX 026 - Xxxxxxxxx xxxxxxxxxx xx xxxxx jiného xxxxxx
|
4421
|
&xxxx; | &xxxx; | &xxxx; |
XX 027 - Xxxxxxx xxxxxxxxxx xxxxxxxxxx xx území xxxxxx xxxxxx
|
4422
|
&xxxx; | &xxxx; | &xxxx; |
XX 035 - Xxxxxxxxx poskytnuté xx xxxxx jiného kraje
|
4423
|
|||
ZJ 036 - Xxxxxxx xxxxxxxxxx poskytnuté xx xxxxx jiného xxxxx
|
4424
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxx xxxxxx po xxxxxxxxxxx
|
4430
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxx xxxxxx x výdajů xx xxxxxxxxxxx
|
4440
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxx 8 - Xxxxxxxxxxx
|
4450
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxxxxx xxxxxxxxxxx
|
4460
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxxxxx xxxxxx xx xxxxxxxxxxx
|
4470
|
&xxxx; | &xxxx; | &xxxx; |
Název xxxxxxxxxx xxxx
|
Xxxxx xxxxx
|
Xxxxxxxxx xxxx x 1.1.
|
Xxxx xx konci xxxxxxxxxxxx xxxxxx
|
Xxxxx stavu xxxxxxxxxx xxxx
|
xxxx
|
x
|
61
|
62
|
63
|
Xxxxxxxx xxxxx xxxx
|
6010
|
&xxxx;
|
&xxxx;
|
(+/-)
|
Xxxxxxxx xxxxxxxx xxxx
|
6020
|
x
|
&xxxx;
|
(-)
|
Xxxxx účty xxxxxxxxx fondů
|
6030
|
|
|
(+/-)
|
Běžné účty xxxxxx
|
6040
|
&xxxx;
|
&xxxx;
|
(+/-)
|
Xxxxxxxx účty x&xxxx;xxxxxxx XXX
|
6050
|
x
|
(-)
|
x
|
Xxxxxxxx účet
|
6060
|
x
|
|
(-)
|
Xxxxx
|
Xxxxx řádku
|
Schválený xxxxxxxx
|
Xxxxxxxx po xxxxxxx
|
Xxxxxxxx xx xxxxxxx roku
|
text
|
r
|
71
|
72
|
73
|
ZJ 024 - Transfery xxxxxxx x&xxxx;xxxxx xxxxxx xxxxxx
|
7090
|
&xxxx; | &xxxx; | &xxxx; |
x tom xxxxxxx:
|
&xxxx;
|
&xxxx; | &xxxx; | &xxxx; |
2223 - Xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxx xxxx xxxxxx a xxxxxx
|
7091
|
&xxxx; | &xxxx; | &xxxx; |
2226 - Příjmy x&xxxx;xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxx xxxx obcemi
|
7092
|
|||
4121 - Neinvestiční xxxxxxx xxxxxxxxx xx xxxx
|
7100
|
&xxxx; | &xxxx; | &xxxx; |
4129 - Xxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxx xx xxxxxxxx xxxxxx úrovně
|
7110
|
|||
4221 - Investiční xxxxxxx xxxxxxxxx xx obcí
|
7120
|
|||
4229 - Xxxxxxx investiční xxxxxxx xxxxxxxxx xx xxxxxxxx xxxxxx xxxxxx
|
7130
|
&xxxx; | &xxxx; | &xxxx; |
XX 025 - Xxxxxxx xxxxxxxxx prostředků přijatých x&xxxx;xxxxx jiného okresu
|
7140
|
|||
v xxx xxxxxxx:
|
&xxxx;
|
&xxxx; | &xxxx; | &xxxx; |
2441 - Xxxxxxx xxxxxxxxx xxxxxxxxxx xx obcí
|
7150
|
|||
2449 - Xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx xx veřejných xxxxxxxx územní xxxxxx
|
7160
|
&xxxx; | &xxxx; | &xxxx; |
XX 026 - Xxxxxxxxx xxxxxxxxxx xx xxxxx xxxxxx okresu
|
7170
|
|||
v tom xxxxxxx:
|
&xxxx;
|
&xxxx; | &xxxx; | &xxxx; |
5321 - Neinvestiční xxxxxxxxx xxxxx
|
7180
|
&xxxx; | &xxxx; | &xxxx; |
5329 - Xxxxxxx xxxxxxxxxxxx transfery xxxxxxxx xxxxxxxxx územní xxxxxx
|
7190
|
&xxxx; | &xxxx; | &xxxx; |
5366 - Xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxx xxxx xxxxxx x xxxxxx
|
7191
|
&xxxx; | &xxxx; | &xxxx; |
5367 - Xxxxxx x&xxxx;xxxxxxxxxx vypořádání xxxxxxxx let xxxx xxxxxx
|
7192
|
&xxxx; | &xxxx; | &xxxx; |
6341 - Investiční xxxxxxxxx xxxxx
|
7200
|
&xxxx; | &xxxx; | &xxxx; |
6349 - Xxxxxxx xxxxxxxxxx transfery xxxxxxxx xxxxxxxxx územní xxxxxx
|
7210
|
&xxxx; | &xxxx; | &xxxx; |
XX 027 - Xxxxxxx xxxxxxxxxx xxxxxxxxxx xx xxxxx jiného xxxxxx
|
7220
|
&xxxx; | &xxxx; | &xxxx; |
x xxx položky:
|
|
|||
5641 - Xxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxx
|
7230
|
&xxxx; | &xxxx; | &xxxx; |
5649 - Xxxxxxx xxxxxxxxxxxx půjčené xxxxxxxxxx xxxxxxxx rozpočtům xxxxxx úrovně
|
7240
|
|||
6441 - Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxx
|
7250
|
&xxxx; | &xxxx; | &xxxx; |
6449 - Xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx rozpočtům xxxxxx xxxxxx
|
7260
|
&xxxx; | &xxxx; | &xxxx; |
XX 028 - Xxxxxxxxx xxxxxxx x&xxxx;xxxxx xxxxxx xxxxx
|
7290
|
&xxxx; | &xxxx; | &xxxx; |
x xxx xxxxxxx:
|
&xxxx;
|
&xxxx; | &xxxx; | &xxxx; |
2223 - Xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxx xxxx xxxxxx x obcemi
|
7291
|
|||
2226 - Xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx xxxxxxxx let xxxx xxxxxx
|
7292
|
&xxxx; | &xxxx; | &xxxx; |
4121 - Xxxxxxxxxxxx xxxxxxx transfery xx xxxx
|
7300
|
&xxxx; | &xxxx; | &xxxx; |
4122 - Xxxxxxxxxxxx xxxxxxx xxxxxxxxx xx xxxxx
|
7310
|
&xxxx; | &xxxx; | &xxxx; |
4129 - Xxxxxxx xxxxxxxxxxxx přijaté xxxxxxxxx xx xxxxxxxx xxxxxx xxxxxx
|
7320
|
&xxxx; | &xxxx; | &xxxx; |
4221 - Xxxxxxxxxx xxxxxxx xxxxxxxxx od xxxx
|
7330
|
&xxxx; | &xxxx; | &xxxx; |
4222 - Xxxxxxxxxx xxxxxxx xxxxxxxxx xx xxxxx
|
7340
|
&xxxx; | &xxxx; | &xxxx; |
4229 - Ostatní xxxxxxxxxx xxxxxxx transfery xx xxxxxxxx xxxxxx xxxxxx
|
7350
|
&xxxx; | &xxxx; | &xxxx; |
XX 029 - Xxxxxxx půjčených xxxxxxxxxx xxxxxxxxx z území jiného xxxxx
|
7360
|
&xxxx; | &xxxx; | &xxxx; |
x tom xxxxxxx:
|
&xxxx;
|
&xxxx; | &xxxx; | &xxxx; |
2441 - Xxxxxxx xxxxxxxxx xxxxxxxxxx od xxxx
|
7370
|
&xxxx; | &xxxx; | &xxxx; |
2442 - Splátky xxxxxxxxx xxxxxxxxxx xx krajů
|
7380
|
|||
2449 - Xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxxx územní xxxxxx
|
7390
|
&xxxx; | &xxxx; | &xxxx; |
XX 035 - Xxxxxxxxx xxxxxxxxxx xx xxxxx xxxxxx xxxxx
|
7400
|
&xxxx; | &xxxx; | &xxxx; |
x xxx xxxxxxx:
|
&xxxx;
|
&xxxx; | &xxxx; | &xxxx; |
5321 - Xxxxxxxxxxxx transfery xxxxx
|
7410
|
&xxxx; | &xxxx; | &xxxx; |
5323 - Xxxxxxxxxxxx xxxxxxxxx xxxxxx
|
7420
|
&xxxx; | &xxxx; | &xxxx; |
5329 - Xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxx xxxxxx
|
7430
|
&xxxx; | &xxxx; | &xxxx; |
5366 - Xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxx xxxx xxxxxx a xxxxxx
|
7431
|
&xxxx; | &xxxx; | &xxxx; |
5367 - Xxxxxx x&xxxx;xxxxxxxxxx vypořádání xxxxxxxx xxx xxxx xxxxxx
|
7432
|
&xxxx; | &xxxx; | &xxxx; |
6341 - Xxxxxxxxxx xxxxxxxxx xxxxx
|
7440
|
&xxxx; | &xxxx; | &xxxx; |
6342 - Xxxxxxxxxx xxxxxxxxx xxxxxx
|
7450
|
&xxxx; | &xxxx; | &xxxx; |
6349 - Xxxxxxx investiční transfery xxxxxxxx xxxxxxxxx xxxxxx xxxxxx
|
7460
|
&xxxx; | &xxxx; | &xxxx; |
XX 036 - Xxxxxx xxxxxxxxxx xx xxxxx xxxxxx xxxxx
|
7470
|
&xxxx; | &xxxx; | &xxxx; |
x xxx xxxxxxx:
|
&xxxx;
|
&xxxx; | &xxxx; | &xxxx; |
5641 - Xxxxxxxxxxxx půjčené xxxxxxxxxx xxxxx
|
7480
|
&xxxx; | &xxxx; | &xxxx; |
5642 - Xxxxxxxxxxxx xxxxxxx xxxxxxxxxx krajům
|
7490
|
|||
5649 - Xxxxxxx xxxxxxxxxxxx xxxxxxx prostředky xxxxxxxx xxxxxxxxx územní xxxxxx
|
7500
|
&xxxx; | &xxxx; | &xxxx; |
6441 - Xxxxxxxxxx půjčené xxxxxxxxxx xxxxx
|
7510
|
&xxxx; | &xxxx; | &xxxx; |
6442 - Xxxxxxxxxx půjčené xxxxxxxxxx xxxxxx
|
7520
|
&xxxx; | &xxxx; | &xxxx; |
6449 - Xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxx xxxxxx
|
7530
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxx xxxxxxxxx
|
Xxxxx xxxxx
|
Xxxxxxxxx rozpočet
|
Rozpočet xx xxxxxxx
|
Xxxxxxxx xx xxxxxxx xxxx
|
xxxx
|
x
|
81
|
82
|
83
|
&xxxx;
|
8010
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
8020
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
8030
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
8040
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
8050
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxx xxxx
|
Xxxxx xxxxxxxx xxxxx
|
Xxxxxxx
|
Xxxxxxxx xx xxxxxxx roku
|
a
|
b
|
c
|
93
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Xxxxxxx xxxx
|
Xxxxx xxxxxxxx xxxxx
|
Xxxxxxx
|
Xxxxxxxx xx xxxxxxx xxxx
|
x
|
x
|
x
|
103
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxxx
|
Xxxxxxx
|
Xxxxxxx
|
Xxxxx
|
Xxxxxxxxx rozpočet
|
Rozpočet xx xxxxxxx
|
Xxxxxxxx xx xxxxxxx xxxx
|
x
|
x
|
x
|
x
|
1
|
2
|
3
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&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
|
Xxxxxxx
|
Xxxxxxx
|
Xxxxx
|
Xxxxxxxxx xxxxxxxx
|
Xxxxxxxx xx xxxxxxx
|
Xxxxxxxx xx xxxxxxx xxxx
|
x
|
x
|
x
|
x
|
1
|
2
|
3
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&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 xxx:
|
Xxxxxxx:
|
Xxxxxx xxxxxxxxx xxxxxx xxxxxxxx:
|
|
Xxxxxxxxxxxx xx xxxxx
x rozpočtu:
|
tel.:
|
||
Došlo xxx:
|
x xxxxxxxxxxx:
|
xxx.:
|
Xxxxxxxxxxxx financí
Xxxxx xxxxxxx
|
Xxxx
|
Xxxxx položky
|
Schválený xxxxxxxx
|
x
|
x
|
x
|
1
|
Xxxxxxxx xxxxxxxxx
|
(501)
|
1
|
&xxxx;
|
Xxxxxxxx energie
|
(502)
|
2
|
|
Spotřeba xxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxx
|
(503)
|
3
|
&xxxx;
|
Xxxxxxx xxxxx
|
(504)
|
4
|
&xxxx;
|
Xxxxxx x xxxxxxxxx
|
(511)
|
5
|
&xxxx;
|
Xxxxxxxx
|
(512)
|
6
|
&xxxx;
|
Xxxxxxx xx reprezentaci
|
(513)
|
7
|
|
Ostatní xxxxxx
|
(518)
|
8
|
&xxxx;
|
Xxxxxx xxxxxxx
|
(521)
|
9
|
&xxxx;
|
Xxxxxxx xxxxxxxx pojištění
|
(524)
|
10
|
|
Ostatní xxxxxxxx pojištění
|
(525)
|
11
|
|
Zákonné xxxxxxxx xxxxxxx
|
(527)
|
12
|
&xxxx;
|
Xxxxxxx xxxxxxxx náklady
|
(528)
|
13
|
|
Daň xxxxxxxx
|
(531)
|
14
|
&xxxx;
|
Xxx x&xxxx;xxxxxxxxxxx
|
(532)
|
15
|
&xxxx;
|
Xxxxxxx xxxx x xxxxxxxx
|
(538)
|
16
|
&xxxx;
|
Xxxxxxx xxxxxx x xxxxx x&xxxx;xxxxxxxx
|
(541)
|
17
|
&xxxx;
|
Xxxxxxx xxxxxx a penále
|
(542)
|
18
|
|
Odpis xxxxxxxxxx
|
(543)
|
19
|
&xxxx;
|
Xxxxx
|
(544)
|
20
|
&xxxx;
|
Xxxxxxx xxxxxx
|
(545)
|
21
|
&xxxx;
|
Xxxx
|
(546)
|
22
|
&xxxx;
|
Xxxxx x xxxxx
|
(548)
|
23
|
&xxxx;
|
Xxxx xxxxxxx náklady
|
(549)
|
24
|
|
Odpisy xxxxxxxxxxxx xxxxxxxxxx x xxxxxxxx majetku
|
(551)
|
25
|
|
Zůstatková xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxx. x xxxx. xxxxxxx
|
(552)
|
26
|
&xxxx;
|
Xxxxxxx xxxxx xxxxxx x xxxxxx
|
(553)
|
27
|
&xxxx;
|
Xxxxxxx xxxxxxxx
|
(554)
|
28
|
&xxxx;
|
Xxxxxx xxxxxxxxx xxxxxx
|
(556)
|
29
|
&xxxx;
|
Xxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx
|
(559)
|
30
|
&xxxx;
|
Xxxxxxx xxxxxx (xxxxxx xxxxx 5 celkem - xxxxxx xxxxxxx 1 xx 30)
|
&xxxx;
|
31
|
&xxxx;
|
Xxxxx xx xxxxxxx xxxxxxx
|
(601)
|
32
|
&xxxx;
|
Xxxxx x&xxxx;xxxxxxx xxxxxx
|
(602)
|
33
|
&xxxx;
|
Xxxxx xx xxxxxxx xxxxx
|
(604)
|
34
|
&xxxx;
|
Xxxxx stavu xxxxx xxxxxxxxxxx xxxxxx
|
(611)
|
35
|
&xxxx;
|
Xxxxx xxxxx xxxxx xxxxxxxxxx
|
(612)
|
36
|
&xxxx;
|
Xxxxx xxxxx xxxxx xxxxxxx
|
(613)
|
37
|
&xxxx;
|
Xxxxx xxxxx zvířat
|
(614)
|
38
|
|
Aktivace xxxxxxxxx x xxxxx
|
(621)
|
39
|
&xxxx;
|
Xxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxx
|
(622)
|
40
|
&xxxx;
|
Xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
(623)
|
41
|
&xxxx;
|
Xxxxxxxx dlouhodobého hmotného xxxxxxx
|
(624)
|
42
|
&xxxx;
|
Xxxxxxx pokuty x xxxxx x prodlení
|
(641)
|
43
|
|
Ostatní xxxxxx x penále
|
(642)
|
44
|
|
Platby xx xxxxxxxx xxxxxxxxxx
|
(643)
|
45
|
&xxxx;
|
Xxxxx
|
(644)
|
46
|
&xxxx;
|
Xxxxxxx xxxxx
|
(645)
|
47
|
&xxxx;
|
Xxxxxxxxx xxxxx
|
(648)
|
48
|
&xxxx;
|
Xxxx xxxxxxx xxxxxx
|
(649)
|
49
|
&xxxx;
|
Xxxxx x&xxxx;xxxxxxx dlouhodobého xxxxxxxxxx a xxxxxxxx xxxxxxx
|
(651)
|
50
|
&xxxx;
|
Xxxxxx x&xxxx;xxxxxxxxxxxx finančního xxxxxxx
|
(652)
|
51
|
&xxxx;
|
Xxxxx z prodeje cenných xxxxxx x xxxxxx
|
(653)
|
52
|
&xxxx;
|
Xxxxx x&xxxx;xxxxxxx xxxxxxxxx
|
(654)
|
53
|
&xxxx;
|
Xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx majetku
|
(655)
|
54
|
|
Zúčtování xxxxxxxxx xxxxxx
|
(656)
|
55
|
&xxxx;
|
Xxxxxxxxx zákonných xxxxxxxxx xxxxxxx
|
(659)
|
56
|
&xxxx;
|
Xxxxxxxxx x xxxxxx xx xxxxxx
|
(691)
|
57
|
&xxxx;
|
Xxxxxx xxxxxx (xxxxxx třída 6 xxxxxx - xxxxxx xxxxxxx 32 xx 57)
|
&xxxx;
|
58
|
&xxxx;
|
Xxxxxxxx hospodaření xxxx xxxxxxxx (položka 58 - 31)
|
&xxxx;
|
59
|
&xxxx;
|
Xxx x&xxxx;xxxxxx
|
(591)
|
60
|
&xxxx;
|
Xxxxxxxxx xxxxxx xxxx x&xxxx;xxxxxx
|
(595)
|
61
|
&xxxx;
|
Xxxxxxxx xxxxxxxxxxx xx zdanění (+/-) (položka 59 - 60 - 61)
|
&xxxx;
|
62
|
&xxxx;
|
Doplňující údaje
|
Číslo xxxxx
|
Xxxxxxxxx rozpočet
|
|
a
|
r
|
1
|
|
Platy xxxxxxxxxxx
|
(x XX k účtu 521)
|
70
|
&xxxx; |
Xxxxxxx xxxxxx xxxxxxx
|
(x AE x&xxxx;xxxx 521)
|
71
|
|
Příspěvek xx xxxxxx od xxxxxxxxxxx
|
(x XX x&xxxx;xxxx 691)
|
72
|
&xxxx; |
Xxxxxxxxxxxx x systémové xxxxxx xx xxxxxxxxxxx xxxxxxxx x xxxx1) od xxxxxxxxxxx
|
(x XX k účtu 691)
|
73
|
&xxxx; |
Xxxxxx xx xxxxxx x vývoj xx xxxxxxxxxxxxx xxxxxx než xx xxxxxxxxxxx
|
(x AE x&xxxx;xxxx 691)
|
74
|
&xxxx; |
Xxxxxx na xxxxxx provozních xxxxxx, xxxxx mají být xxxxx x xxxxxxxx Xxxxxxxx xxxx xxxxxx xxxxxxxxxxx podílu státního xxxxxxxx xx xxxxxxxxxxx xxxxxx xxxxxx
|
(x AE x&xxxx;xxxx 691)
|
75
|
&xxxx; |
Xxxxxx na xxxxxx provozních xxxxxx xxxxx xxxxxxxxxxxxx xxxxx, xx základě xxxxxxx xxxx Xxxxx xxxxxxxxx xxxxxxx peněžní xxxxxxxxxx x finančních xxxxxxxxxx
|
(x XX x&xxxx;xxxx 691)
|
76
|
&xxxx; |
Xxxxxxx xxxxxxxxx a xxxxxx2)
|
(x XX x&xxxx;xxxx 691)
|
77
|
|
Závazky xxxx xxxxxxxx xxxxxxxx xxxxxx3)
|
&xxxx; |
78
|
&xxxx; |
x xxx: xxxxx x&xxxx;xxxxxxx x x&xxxx;xxxxxx4)
|
&xxxx; |
79
|
&xxxx; |
xxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx5)
|
&xxxx; |
80
|
&xxxx; |
xxxxxxx odvody5)
|
81
|
||
Příspěvky x dotace ze xxxxxxxx xxxxxxxx xx xxxxxx a vývoj xxxxxx6)
|
&xxxx; |
82
|
&xxxx; |
x xxx: institucionální
|
83
|
||
účelové
|
84
|
||
Použití xxxxxxxxxx xxxxxxxxxx xxxxx7)
|
&xxxx; |
85
|
&xxxx; |
Xxxxxxxxxx xxxxx xxxxxxxxxxx
|
&xxxx; |
86
|
&xxxx; |
Xxxxxxxx xxxx (xxxx) xxxxxxx x Xx
|
&xxxx; |
87
|
&xxxx; |
Xxxxxxxx:
Xxxxx a podpis:
|
Kontroloval:
Datum x podpis:
|
1. Xxxxxx xxxxxxxxxxxxxx xxxxx ve xxxxxxxx, xxxxx xxxx xxxxxxxxxx x tisících Xx xx xxx xxxxxxxxx xxxxx, je závazný xxx všechny subjekty, xxxxx xxxxxxxxxxx Xxxxxxxxxxxx xxxxxxx xxxxxx xxxxx xxxx vyhlášky.
2. Xxx xxxxx xxxxxx xxxxxxxxxxxxx xx úrovni xxxxxxxxxx (xxxxxxxxxxx složka, příspěvková xxxxxxxxxx, xxxx, xxxxxxx xxxx, xxxxxxxxxx svazek xxxx) je xxxxxxxx xxxxxxxxxxx xxxxxx.
x) xxxxx xxxxxxxxxx xx xxxxxx xxxxxxxxxx xxxxxxx rozpočtové skladby, xx. paragraf, xxxxxxx,
x) xxxxx stavů x xxxxxx xx xxxxxxxxxx xxxxxx xxxxxxxxx ve xxxxxxxxxx xxxxxxxx s xxxxxxxx tabulky 9 - Rekapitulace x xxxxx V.,
c) xxxxx xxxxxxxxxxx jednotek s xxxxxxxx XX 024 xx XX 029 x XX 035 xx XX 036,
x) xxxxx xxxxxxx xxxxx xxxxxx.
3. Xxx sumáře xxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxx xxxxxxxxxx xxxx 2.2. Údaje xxxxxxxxxxx xxxxxxxx závazných ukazatelů xxxxxxxx xxxxxxxx xxxx xxxxxxxxx xxxxxxxx schváleného xxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxx zákonem x xxxxxxx xxxxxxxx na xxxxxxxxx xxx. Údaje xxxxxxxx xx xxxxxxx x xxxxxxxxx ukazatelů xxxx odpovídat xxxxxxxx xxxxxxxxxxxxx Xxxxxxxxxxxxx xxxxxxx.
4. Xxxxxxxxxxxx hodnot ukazatelů xxxxxx xxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxxxxxx xxxx xxxxxxxxxxxxxx vazeb. X xxxxx případě (xxxxxx xxxx způsoben xxxxxxx xxxxxxxxx) xxxxxx xxx xxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxxxx.
Xxxxx ukazatele
|
Číslo xxxxx
|
Xxxxx- xxxx
xxxxx- čet
minu- lého
roku
|
Roz- xxxxx
xx
xxx- xxxx
xxxx- xxxx
xxxx
|
Xx- xxxxx
xxx- xxxxx
xxxx- lého
roku
|
Sku- xxxxx
xxxxxx
xxxx- xxxx
xxxx
|
Xxxxxx mezi
koneč- xxx
xxx- xxxxxx
xxxxxx x
xxx- xxxxx- mi
výdaji
minulé- ho
roku
sI. (3 - 4)
|
Stav xxxxxx
x xxxxx-
xxxxx- xxxxxx
xxxxxx
x 31.12.
xxxx- xxxx
xxxx
|
Xxxx nároků
z xxxxx-
xxxxx- xxxxxx
xxxxxx
x&xxxx;1.1.
xxx- xxxx xxxx
xx. (5+ 6)
|
Xxxxxxx xxxxxx x xxxxxxxxxxxxxxxx xxxxxx x běžném xxxx o xxxxxx:
|
Xxxx xxxxxx
x
xx- xxxx- nímu
dni xxxx- ce
běž- ného
roku xx.
(7 - 11)
|
|||
překro- xxxx
xxx- xxxxx
xxxxxx
|
xxxxxx xx
xxxxxxxx x
xxxxxxxx XX a
programy xxx
§ 13 xxxx 3,
xxxxx xxxxxxxx
|
xxxxx
xxx- xxx- xxxx
xxxxx
|
Xxx- xxxx
xxxxxx
xx 1.1.
xxx- xxxx
xxxx
xxxxxx
xx.
(8 + 9 + 10)
|
||||||||||
Xxxx
|
&xxxx;
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
8
|
9
|
10
|
11
|
12
|
Xxxxxxxxxxx výdaje (X xx X)
(x. 2 + 5 + 8 + 9 + 10 + 11)
|
1
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
X. Xx xxxxxxx provedení xxxxxxx XX xxxxxxx xxxxxxxxxx xxxx jejich část xx XX (x. 3 + 4)
|
2
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
x xxx: výdaje, které xxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxxx xxxxxxxxxx
|
3
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
xxxxxx, xxxxx jsou xxxx xxxx být xxxxx xxxxxxxxx prostředky od XX
|
4
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
X. Na xxxxxxx xxxxxxxxx xxxxxxx XX xxxxxxx prostředky xxxx xxxxxx část x xxxxxxxxxx xxxxxxxxxx (ř. 6 + 7)
|
5
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
x xxx: xxxxxx, které xxxx xxxxxxxxxxx x xxxxxxxxx peněžních xxxxxxxxxx
|
6
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
xxxxxx, xxxxx jsou nebo xxxx být xxxxx xxxxxxxxx xxxxxxxxxx x xxxxxxxxxx mechanismů
|
7
|
||||||||||||
C. Xx xxxxxxx xxxxxxxxx xxxxxxx XX peněžní xxxxxxxxxx xx XXXX
|
8
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
X. Xx xxxxxxxx xxxxx §13 xxxx. 3 xxxxxxxxxxxx xxxxxxxx *)
|
9
|
||||||||||||
E. Na xxxxxx a xxxxx *)
|
10
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
X. Xxxxxxx xxxxxx xxxxx §21 odst. 3 a 4 xxxxxxxxxxxx pravidel*)
|
11
|
||||||||||||
Neprofilující xxxxxx
|
12
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
Xxxxxx (x. 1 + 12)
|
13
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
Název xxxxxxxx, xxxxxxxx nebo účelu
|
Číslo xxxxx v části I.
|
Identi- xxxxxx nástro- je, xxx- xxxxx nebo xxxxx
|
Xxxxx- xxxxx xxx- xxxxx minu- xxxx xxxx
|
Xxx- počet xx xxx- nách xxxx- xxxx roku
|
Ko- xxxxx xxx- počet xxxx- xxxx roku
|
Sku- xxxxx xxxxxx minu- lého xxxx
|
Xxxxxx xxxx ko- xxxxxx xxx- xxxxxx xxxxxx x xxx- xxxxxxx xxxxxx xxxx- xxxx xxxx xx. (23 - 24)
|
Xxxx xxxxxx
x xx- spotře-
bova- xxxx
xxxxxx
x 31.12.
minu- xxxx
xxxx
|
Xxxx xxxxxx
x ne- xxxxxx-
xxxx- xxxx
xxxxxx
x 1.1.
běž- xxxx xxxx
xx. (25 + 26)
|
Xxxxxxx xxxxxx x xxxxxxxxxxxxxxxx xxxxxx v xxxxxx xxxx x xxxxxx:
|
Xxxx nároků
k
po- xxxx- xxxx
xxx xx- xxxx
xxx- xxxx
xxxx
xx.(27 - 31)
|
|||
xxx- xxx- čení
roz- xxxxx
xxxxxx
|
xxxxxx xx pro- xxxxx x xxxxxxxx EU x xxx- xxxxx xxx §13 odst. 3,
xxxxx skončily
|
podle
roz- xxx- xxxx
xxxxx
|
xxxxxxx xxxxxx xx 1.1. xxxxxxx xxxx xxxxxx sl. (18 + 29 + 30)
|
|||||||||||
Xxxx
|
x
|
x
|
21
|
22
|
23
|
24
|
25
|
26
|
27
|
28
|
29
|
30
|
31
|
32
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