Právní předpis byl sestaven k datu 01.01.2009.
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 xxxxxxxxx xxxxxxx x xxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxx rozpočtové xxxxxxx, xxxxx se xxxxxxx xx xxxxxx xxxxxxxx Xxxxxxxxxxxx financí č. 323/2002 Sb., x xxxxxxxxxx xxxxxxx;
x) rozpočtové xxxxxxx financování (vyplňují xxxxxx fondy x xxxxxxxx 396 Státní xxxx a 397 Xxxxxxx státních xxxxxxxxxx xxxxx), které xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxx krátkodobého a xxxxxxxxxxxx xxxxxxxxxxx; u xxxxxxx třídy 8 - Financování xx xxxxxxxxx odvětvového třídění.
Položka
|
Název
|
Znaménko
|
8111, 8211
|
Xxxxxxxxxx xxxxxx xxxxxxxxx
|
+
|
8112, 8212
|
Xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxx
|
-
|
8121, 8221
|
Dlouhodobé xxxxxx xxxxxxxxx
|
+
|
8122, 8222
|
Xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxx dluhopisů
|
-
|
8113, 8213
|
Xxxxxxxxxx přijaté půjčené xxxxxxxxxx
|
+
|
8114, 8214
|
Uhrazené splátky xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxx
|
-
|
8123, 8223
|
Xxxxxxxxxx přijaté xxxxxxx prostředky
|
+
|
8124, 8224
|
Xxxxxxxx xxxxxxx xxxxxxxxxxxx přijatých xxxxxxxxx xxxxxxxxxx
|
-
|
8117, 8217
|
Aktivní xxxxxxxxxx xxxxxxx řízení xxxxxxxxx - xxxxxx
|
+
|
8118, 8218
|
Xxxxxxx xxxxxxxxxx xxxxxxx xxxxxx xxxxxxxxx - xxxxxx
|
-
|
8127, 8227
|
Xxxxxxx xxxxxxxxxx xxxxxxx řízení xxxxxxxxx - xxxxxx
|
+
|
8128, 8228
|
Xxxxxxx xxxxxxxxxx xxxxxxx xxxxxx xxxxxxxxx - xxxxxx
|
-
|
Xxxxxxx
|
Xxxxx
|
Xxxxxxxx
|
Xxxxxxxx
|
8115, 8215
|
Xxxxx xxxxx krátkodobých xxxxxxxxxx xx xxxxxxxxxx xxxxxx
|
-
|
(xxxx xx xxxxx xxxxxxxxxxxx xxxxxx) &xx; (stav x 1.1.)
|
+
|
stav xx xxxxx vykazovaného období) &xx; (xxxx x 1.1.)
|
||
8125, 8225
|
Xxxxx stavu xxxxxxxxxxxx prostředků xx xxxxxxxxxx xxxxxx
|
-
|
(xxxx ke xxxxx xxxxxxxxxxxx xxxxxx) &xx; (xxxx k 1.1.)
|
&xxxx; |
+
|
xxxx xx xxxxx xxxxxxxxxxxx xxxxxx) < (xxxx x 1.1.)
|
Položka
|
Název
|
Znaménko
|
Podmínka
|
8901
|
Operace x&xxxx;xxxxxxxxx xxxx xxxxxxxxxx nemající xxxxxxxxx
|
-
|
xxxxxx
|
&xxxx;
|
xxxxxx a xxxxxx xxxxxxxx xxxxxxx
|
+
|
xxxxxx
|
8902
|
Xxxxxxxxxxxxx kurzové xxxxxxx
|
-
|
xxxxxxx
|
&xxxx;
|
&xxxx; |
+
|
xxxxxxx
|
- xxxxx xxxxxx jednotlivých xxxx,
- xxxxx výdajů xxxxxxxxxxxx xxxx,
- xxxxxx xxxxxxx xxxxxxxxxx pro xxxxxxxxx xxxxxxxxxxx xxxxxx x xxxxxx (xxxxx 3021 xx 3025, 3072 až 3075),
- xxxxx xxxxxx x xxxxxx xx xxxxxxxxxxx,
- xxxx xxxxx 8 - Xxxxxxxxxxx (xxxxxxxx xxxxx státní xxxxx x kapitoly 396 Xxxxxx xxxx a 397 Operace xxxxxxxx xxxxxxxxxx aktiv);
- xxxxxx xxxxxx
- s xxxxxxxxxx xxxxxxxxx
- xxxxxxxxxx fondu
- xxxxxxxxx vkladových xxxxxxxxxx xxxx (včetně xxxxxxxxxx xxxx xxxxx odměn)
- xxxxxxxx xxxx x xxxxxxx xxxxxxxxxxxxx xxxxxx xxxxx
- příjmových xxxx
- xxxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxx
- r. 4010xx.41,42.43 = x. (4001 + 4002)xX.41.42.43
- xxx xxxxx 4001, 4002, 4010, 4040, 4050
sl.43 = xx.41 - xx.42 x xxxxxxxxxxxxx xxxxxxxx
- xxx xxxxx 4030
- uvedených xx položkách 5321, 5323, 5325, 5329, 5641, 5642, 5643, 5649, 6341, 6342, 6345, 6349, 6441, 6442, 6443 x 6449,
- x xxxxxxx xxxxx účelových xxxxx,
- x členění podle xxxxx xxxxxxxx xxxxx;
Xxx
|
Xxxxx xxxxxxxxxx účtu
|
01
|
Běžné xxxx xxxxxxxx fondů
|
02
|
Rezervní xxxx
|
03
|
Xxxx xxxxxxxxxx xxxxxxx
|
04
|
Xxxx kulturních x sociálních xxxxxx
|
05
|
Xxxx xxxxxx xxxxxxxxxx (xxxxxxxxx)
|
06
|
Xxxxx xxxx
|
07
|
Xxxxxxx xxxxx xxxx
|
08
|
Xxxxx xxxx x cizí xxxx x xxxxxxxx xx Kč xxx xxxxxxxx xxxxx
|
09
|
Xxxx odměn
|
Kód
|
Druh xxxxxxxxxx
|
02
|
Xxxxxxxxxxx složky státu
|
03
|
Příspěvkové xxxxxxxxxx
|
04
|
Xxxxxx xxxxx
|
05
|
Xxxxxxx xxxxxxxxxx
|
Xxx
|
Xxxxx
|
Xxxxxxx
|
Xxxx
|
X. Xxxxxxxxxxx xxxxxxxx
|
|||
01
|
XXXXX
|
XXXXX
|
XX
|
02
|
XXXX
|
XXXX
|
XX
|
03
|
XXXXXX
|
XXXXXX
|
XX
|
X. Xxxxxxxx programů xxxxxxxxxxxxxxxxxx XX
|
|||
X1. Xxxxxxxxxxxx xxxxxx 2004 až 2006
|
|||
04
|
XX Xxxxxx xxxxxxx x xxxxxxxxxxxxxx xxxxxxxxxxx
|
XX XXXX
|
XXXXX+XXXX
|
05
|
Xxxxxxxxxxxx xxxx xxxxxxx xxxxxxx
|
XXXX
|
XXXXX
|
06
|
Xxxxxxxx xxxxxxxxxx operační xxxxxxx
|
XXXX
|
XXXX+XXX
|
07
|
XX Xxxxxxx x xxxxxxxxx
|
XX XX
|
XXXX
|
08
|
XX Infrastruktura
|
OP X
|
XXXX
|
09
|
XX Xxxxxx xxxxxxxx xxxxxx
|
XX XXX
|
XXX
|
10
|
Xxxx soudržnosti (Xxxxxxx xxxx)
|
XX
|
XX
|
11
|
Xxxxxxxx xxxxxxxxxx dokument xxx cíl 2
|
XXX2
|
XXXX
|
12
|
Xxxxxxxx xxxxxxxxxx xxxxxxxx xxx xxx 3
|
JPD3
|
ESF
|
13
|
Program Xxxxxxxxxx Xxxxxxxxxxxx Xxxxxxxx IIIA
|
INTREG XXXX
|
XXXX
|
14
|
Xxxxxxx Xxxxxxxxxx Společenství Xxxxxxxx XXXX
|
XXXXXX IIIB
|
ERDF
|
15
|
Program Xxxxxxxxxx Xxxxxxxxxxxx Xxxxxxxx XXXX
|
XXXXXX XXXX
|
XXXX
|
16
|
Xxxxxxx Iniciativy Xxxxxxxxxxxx Espon
|
ESPON
|
ERDF
|
17
|
Program Iniciativy Xxxxxxxxxxxx Xxxxxxxx
|
XXXXXXXX
|
XXXX
|
18
|
Xxxxxxxxxx Xxxxxxxxxxxx Xxxxx
|
XXXXX
|
XXX
|
19
|
Xxxxxxxx Out
|
TwOut1
|
EU
|
20
|
Fond xxxxxxxxxx
|
XxX1
|
XxX
|
21
|
Xxxxxxxxxx Xxxxxxxx
|
XX
|
XX
|
22
|
Xxxx xxxxxxxx/xxxxxxxx XX
|
Xxxx1
|
XX
|
23
|
Xxxxxxxxxxx xxxxxxxx
|
XxX1
|
XX
|
24
|
Xxxxx platby xxxxxxxxx
|
XX1
|
XXXXX
|
X2. Xxxxxxxxxxxx xxxxxx 2007 xx 2013
|
|||
25
|
Přímé xxxxxx xxxxxxxxxx
|
XX
|
XXXX
|
26
|
Xxxxxxxx xxxxxxxxxx xxxx
|
XXX
|
XXXX
|
27
|
Xxxxxxx xxxxxxx xxxxxxx
|
XXX
|
XXXXX
|
28
|
XX Xxxxxxxxx
|
XX X
|
XXX
|
30
|
XX Podnikání x xxxxxxx
|
XX XX
|
XXXX
|
31
|
XX Xxxxxx x xxxxx xxx xxxxxxx
|
XX VaVpI
|
ERDF
|
32
|
OP Xxxxxxxxxx xxx konkurenceschopnost
|
OP VpK
|
ESF
|
33
|
OP Xxxxxx xxxxxx x xxxxxxxxxxxx
|
XX LZaZ
|
ESF
|
36
|
Integrovaný operační xxxxxxx
|
XXX
|
XXXX
|
37
|
XX Xxxxxxxxx pomoc
|
OP XX
|
XXXX
|
38
|
Xxxxxxxxxx xxxxxxxx xxxxxxxx
|
XXX
|
XXXX
|
39
|
XX Xxxxx Konkurenceschopnost
|
OP PK
|
ERDF
|
40
|
OP Xxxxx Xxxxxxxxxxxx
|
XX XX
|
XXX
|
41
|
XX Xxxxxxxxxxxx spolupráce xxx xxx XXX
|
XX PS
|
ERDF
|
42
|
OP Xxxxxxxxxxxxxx spolupráce
|
OP XX
|
XXXX
|
43
|
XX Xxxxxxxxxx xxxxxxxxxx
|
XX XX
|
XXXX
|
44
|
XX XXXXX pro cíl XXX
|
XX XXXXX
|
XXXX
|
45
|
XX XXXXXXXX xxx cíl XXX
|
XX XXXXXXXX
|
XXXX
|
46
|
Xxxx xxxxxxxx/xxxxxxxx EU
|
Jiné
|
EU
|
47
|
Komunitární xxxxxxxx
|
XxX
|
XX
|
48
|
Xxxxxxxx Out
|
TwOut
|
EU
|
49
|
Fond Xxxxxxxxxx
|
XxX
|
XxX
|
50
|
Xxxxxxxxxx Xxxxxxxx
|
XX
|
XX
|
51
|
XX Xxxxxxx - XXXX
|
XX Doprava SF
|
ERDF
|
52
|
OP Xxxxxxx - XX
|
XX Xxxxxxx XX
|
XX
|
53
|
XX Xxxxxxx xxxxxxxxx - XXXX
|
XX XX SF
|
ERDF
|
54
|
OP Xxxxxxx xxxxxxxxx - XX
|
XX XX XX
|
XX
|
X. Xxxxxxxx xxxxxxxxxxxxxxxx x xxxxxxxxx xxxxxxxxxxxx xxxxxx
|
|||
60
|
Xxxxxxxx xxxxxxxxxx
|
XX
|
XXX
|
70
|
Xxxxxxxxxx XXXX
|
XXXX
|
XXXX
|
X. Xxxxxxx nástroje
|
|||
87
|
Program xxxxxxx xxxxxxx - xxxxxx xxxxxxx
|
XXX_X
|
&xxxx; |
Xxx
|
Xxxxx financování
|
Zkratka
|
1
|
Prostředky XX
|
XX
|
5
|
Xxxxxxxxxx XX
|
XX
|
6
|
Xxxxxxxxxx x xxxxxxxx XX
|
XXX
|
7
|
Xxxxxxxxxx x rozpočtu XX - xxxxxxxxxxxxxxx x ústředních rozpočtů
|
EUP
|
9
|
Prostředky XXXX
|
XXXX
|
9
|
Xxxxxxxxxx ze zahraničí/Finanční xxxxxxxxxx
|
XX
|
xx. 152 - xx xxxxxxxxx xxx xxxxx 1501 xx 1506 a 1514 x xxx, že xx xxxxx x xxxxxx xxxxxxxxxx fondu x hodnoceném xxxx x x xxxxxxx xxxxxxxxxxx prostředků, xxxxx xxxx převedeny x xxxxxxxxxx xxxx zpět xx xxxxxxxxxx xxxxx,
xx. 153 - xx xxxxxxxxx pro xxxxx 1501 až 1513 x xxx, xx xx xxxxx o xxxxxxxxxx xxxxxxxxx na xxxxxxxx účty, xxxxx xx xxxxxxxxx xxx xxxxxxx xxxxxxxxxx fondů,
sl. 154 - xx xxxxxxxxx pro xxxxx 1501 xx 1513 x tím, xx xx xxxxx x xxxxxxxx xxxxxx, xx. xxxxxxxx xxxxxx,
xx. 155 - xx xxxxxxxxx xxx xxxxx 1501 xx 1513 s xxx, xx xx xxxxx x xxxxxxxxxx xxxxxxx jiným xxxxxxxx xxx xxxxxxxxxxxxxxx xxxxxxxx, xxxx. xxxxxxxx xx xxxxxxxxx, xxxx snížení xxxxx xx základě xxxxxxxxxx xxxxx.
xx. 153 - xxxxx xx x xxxxxxxxxx xxxxxxxxx xx xxxxxxxx xxxx, xxxxx xx používají xxx xxxxxxx rezervních xxxxx,
xx. 154 - jedná xx o xxxxxxxx xxxxxx, tj. o xxxxxxxx výdaje.
Xxx
|
Xxxxx
|
XXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Paragraf
|
Položka
|
Schválený xxxxxxxx
|
Xxxxxxxx xx xxxxxxx
|
Xxxxxxxx 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 po 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 xxxxx
|
Xxxxxxxxx xxxxxxxx
|
Xxxxxxxx xx změnách
|
Výsledek xx xxxxxxx xxxx
|
xxxx
|
x
|
31
|
32
|
33
|
Xxxxxx xxxxxx
|
3010
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxx 1 - Xxxxxx xxxxxx
|
3011
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxx 2 - Nedaňové příjmy
|
3012
|
|
|
|
Třída 3 - Xxxxxxxxxx xxxxxx
|
3013
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxx 4 - Xxxxxxx xxxxxxxxx
|
3014
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxxxxxx xxxxxx
|
3020
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
4133 - Xxxxxxx 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 z xxxxxx xxxxx XXX
|
3024
|
&xxxx; | &xxxx; | &xxxx; |
4139 - Xxxxxxx xxxxxxx x xxxxxxxxx fondů
|
3025
|
|
|
|
Příjmy celkem xx xxxxxxxxxxx
|
3050
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxx celkem
|
3060
|
|
|
|
Třída 5 - Xxxxx xxxxxx
|
3061
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxx 6 - Xxxxxxxxxx xxxxxx
|
3062
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxxxxxx výdajů
|
3070
|
|
|
|
5345- Xxxxxxx vlastním xxxxxxxxxxx xxxxx
|
3072
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
5346 - Xxxxxxx xx xxxxx XXX
|
3073
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
5349 - Xxxxxxx převody xxxxxxxx xxxxxx
|
3074
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
5361 - Xxxxxxxxxx xxxxxxx xx xxxxxxxxxx xxxxx
|
3075
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxx xxxxxx xx konsolidaci
|
3090
|
|
|
|
Saldo xxxxxx x xxxxxx xx xxxxxxxxxxx
|
3100
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxx 8 - Xxxxxxxxxxx
|
3200
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxx příjmů a xxxxxx xxxx konsolidací
|
3300
|
|
|
|
Xxxxx xxxxxxxxxx xxxx
|
Xxxxx řádku
|
Počáteční xxxx x 1.1.
|
Xxxx xx konci xxxxxxxxxxxx xxxxxx
|
Xxxxx xxxxx xxxxxxxxxx xxxx
|
xxxx
|
x
|
41
|
42
|
43
|
Xxxxxxxx xxxx
|
4001
|
&xxxx;
|
&xxxx;
|
(+/-)
|
Xxxxxxx vkladové xxxxxxxx xxxx
|
4002
|
&xxxx;
|
&xxxx;
|
(+/-)
|
Xxxxxxxx xxxx xxxxxx
|
4010
|
&xxxx;
|
&xxxx;
|
(+/-)
|
Xxxxxxxx xxxx x&xxxx;xxxxxxx XXX
|
4020
|
x
|
(-)
|
x
|
Xxxxxxxx xxxx
|
4030
|
x
|
&xxxx;
|
(-)
|
Xxxxxxxx xxxx xxxxxxxx xxxxx xxxxxx
|
4040
|
&xxxx;
|
&xxxx;
|
(+/-)
|
Ukazatel
|
Číslo xxxxxxxxx
|
Xxxxx řádku/položky
|
Výsledek od xxxxxxx xxxx
|
xxxx
|
x
|
x
|
53
|
Xxxxxxxxx xxxxxxxx
|
0000
|
5010
|
&xxxx;
|
Xxxxxx xxxxxx
|
0000
|
5020
|
&xxxx;
|
Xxxxxx xxxxx rozpočtové xxxxxxx
|
0000
|
xxx
|
&xxxx;
|
0000
|
xxx
|
&xxxx;
|
|
Xxxxxx xxxxxx
|
0000
|
5040
|
&xxxx;
|
Xxxxxx podle xxxxxxxxxx skladby
|
§
|
pol
|
|
§
|
pol
|
|
|
Konečný xxxxxxxx
|
0000
|
560
|
&xxxx;
|
Xxxxxxxxxxx
|
0000
|
&xxxx;
5070
|
&xxxx;
|
Xxxxxxxx
|
Xxxxx xxxxxxxxx
|
Xxxxx 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 xxxxx xxxxxxxxxx xxxxxxx
|
§
|
xxx
|
&xxxx;
|
§
|
xxx
|
&xxxx;
|
|
Xxxxxxx xxxxxxxx
|
0000
|
5060
|
&xxxx;
|
Xxxxxxxxxxx
|
0000
|
5070
|
&xxxx;
|
Xxxxx xxxxxxxxx xxxxxxxx
|
Xxxxx XX
|
Xxxxxxxx od xxxxxxx roku
|
text
|
r
|
63
|
Převody xxxxxx xxxxxxxxx xxxxx
|
023
|
&xxxx;
|
Xxxxx ukazatele
|
Číslo řádku
|
chválený xxxxxxxx
|
Xxxxxxxx xx xxxxxxx
|
Xxxxxxxx xx počátku xxxx
|
x xxxx:
|
||
Xxxxxxxxxxxxxx xxxxxxxxxx
|
|||||||
xxxx
|
x
|
71
|
72
|
73
|
74
|
||
Xxxxxxxxxx xxxxxxxxx - xxxxxx (xxxxx xxxxxxx x. 4 xxxxxx o 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 zákona x xxxxxxx xxxxxxxx)
|
|||||||
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
Xxxxxxxxx ukazatele (xxxxx přílohy x. 4 zákona x xxxxxxx rozpočtu)
|
|||||||
Další závazné xxxxxxxxx (podle přílohy x. 4 zákona x xxxxxxx rozpočtu)
|
|||||||
Další xxxxxxxxxx xxxxx
|
|||||||
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
Číslo xxxxxxxx
|
Xxxxxxx
|
Xxxxxxxxx rozpočet
|
Rozpočet po xxxxxxx
|
Xxxxxxxx xx xxxxxxx 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
|
Xxxxx územního xxxxx
|
Xxxxxxx
|
Xxxxxxxx xx xxxxxxx xxxx
|
x
|
x
|
x
|
93
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
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151
|
152
|
153
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154
|
155
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156
|
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|
1501
|
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1502
|
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xxxxxxxxxx xxxxxxxxxx bez xxxxxxx xxxxx
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1503
|
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|
1504
|
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1505
|
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1506
|
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1507
|
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|
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|
1508
|
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1509
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|
1510
|
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|
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|
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Xxxxxxx
|
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|
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|
8111, 8211
|
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+
|
8112, 8212
|
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-
|
8121, 8221
|
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|
+
|
8122, 8222
|
Xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxx
|
-
|
8113, 8213
|
Xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxx
|
+
|
8114, 8214
|
Xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxx
|
-
|
8123, 8223
|
Xxxxxxxxxx přijaté xxxxxxx xxxxxxxxxx
|
+
|
8124, 8224
|
Xxxxxxxx xxxxxxx xxxxxxxxxxxx přijatých xxxxxxxxx xxxxxxxxxx
|
-
|
8117, 8217
|
Xxxxxxx xxxxxxxxxx xxxxxxx xxxxxx xxxxxxxxx - xxxxxx
|
+
|
8118, 8218
|
Aktivní xxxxxxxxxx operace xxxxxx xxxxxxxxx - výdaje
|
-
|
8127, 8227
|
Xxxxxxx xxxxxxxxxx xxxxxxx xxxxxx xxxxxxxxx - xxxxxx
|
+
|
8128, 8228
|
Aktivní xxxxxxxxxx xxxxxxx xxxxxx likvidity - xxxxxx
|
-
|
Xxxxxxx
|
Xxxxx
|
Xxxxxxxx
|
Xxxxxxxx
|
8115, 8215
|
Xxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxx na xxxxxxxxxx účtech
|
-
|
(stav ke xxxxx xxxxxxxxxxxx období) &xx; (xxxx k 1.1.)
|
&xxxx;
|
+
|
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|
|
8125, 8225
|
Xxxxx stavu xxxxxxxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxxx
|
-
|
(xxxx ke xxxxx xxxxxxxxxxxx období) &xx; (xxxx x 1.1.)
|
&xxxx;
|
&xxxx;
|
+
|
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|
Xxxxxxx
|
Xxxxx
|
Xxxxxxxx
|
Xxxxxxxx
|
8901
|
Xxxxxxx z peněžních účtů xxxxxxxxxx xxxxxxxx xxxxxxxxx
|
-
|
xxxxxx
|
&xxxx;
|
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|
+
|
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8902
|
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|
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|
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|
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|
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|
- xxxxx xxxxxx xxxxxxxxxxxx xxxx,
- xxxxx xxxxxx xxxxxxxxxxxx xxxx,
- xxxxxx xxxxxxx xxxxxxxxxx xxx provedení xxxxxxxxxxx xxxxxx, xxxxxx x xxxxxxxxxxx,
- xxxxx xxxxxxxxxxx xxxxxxxx 024 až 029, 035 a 036,
- xxxxx xxxxxx x xxxxxx xx xxxxxxxxxxx,
- xxxx xxxxx 8 - Xxxxxxxxxxx;
- xx xxxxxx xxxxxxxxxx xxxxxxxx, xxxxxx xx xxxxxx xxxx, xxxx, xxxxxxxxxx xxxxxx xxxx a xxxxxxxxxx rada,
- na xxxxxx xxxxxx, xxxxx x xxxxxxxxx xxxxxx, xxxxx xx obsažena x xxxxxxxxxx sumáři xxxxxxxxxx xxxxxx xxx xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxx, regionálních xxx x xxxxxxxxxxxx xxxxxx xxxx x xx xxxxxxxxx xxxxxxxxxxxx xxxxxx finančních výkazů; xxx xxxxxxxx konsolidace xx nezbytné, xxx xxxxxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx datech xxxxxx výkazu všechny xxxxxxx xxxxx xxxxxxxxxxx xxxxxx, výdajů xx. xxxxx 4191, 4192, 4193, 4194, 4421, 4422, 4423 x 4424 (xx. ZJ 024 xx 029, 035 a 036) x xxxxxxxxxxx;
xxxxxxxxxxx xxxxxx
|
xxxxxxxxxxx xx xxxxxx
|
|||
xxxxxxxxxx jednotky
|
okresu
|
kraje
|
republiky
|
|
2223 - Xxxxxx x&xxxx;xxxxxxxxxx vypořádání xxxxxxxx xxx xxxx xxxxxx x xxxxxx
|
xx
|
xx
|
xxx
|
xxx
|
2226 - Příjmy x&xxxx;xxxxxxxxxx xxxxxxxxxx minulých xxx xxxx xxxxxx
|
xx
|
xxx
|
xxx
|
xxx
|
2227 - Xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxx xxxx xxxxxxxxxx radou x xxxxx, obcemi x XXX
|
xx
|
xx
|
xx
|
xxx
|
2441 - Xxxxxxx xxxxxxxxx prostředků xx xxxx
|
xx
|
xxx
|
xxx
|
xxx
|
2442 - Xxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxx
|
xx
|
xx
|
xxx
|
xxx
|
2443 - Xxxxxxx xxxxxxxxx prostředků xx xxxxxxxxxxxx rad
|
ne
|
ne
|
ne
|
ano
|
2449 - Xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx x&xxxx;xx xxxxxxxxx xxxxxxxx územní úrovně
|
ne
|
ano
|
ano
|
ano
|
4121 - Neinvestiční xxxxxxx xxxxxxxxx xx obcí
|
ne
|
ano
|
ano
|
ano
|
4122 - Xxxxxxxxxxxx přijaté xxxxxxxxx od xxxxx
|
xx
|
xx
|
xxx
|
xxx
|
4123 - Neinvestiční xxxxxxx xxxxxxxxx xx regionálních xxx
|
xx
|
xx
|
xx
|
xxx
|
4129 - Xxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxx xx xxxxxxxx xxxxxx xxxxxx
|
xx
|
xxx
|
xxx
|
xxx
|
4133 - Xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx fondů (xxxxxx xxx XXX)
|
xxx
|
xxx
|
xxx
|
xxx
|
4134 - Převody z rozpočtových xxxx
|
xxx
|
xxx
|
xxx
|
xxx
|
4139 - Ostatní xxxxxxx z vlastních fondů
|
ano
|
ano
|
ano
|
ano
|
4221 - Investiční přijaté xxxxxxxxx xx obcí
|
ne
|
ano
|
ano
|
ano
|
4222 - Xxxxxxxxxx xxxxxxx xxxxxxxxx od xxxxx
|
xx
|
xx
|
xxx
|
xxx
|
4223 - Xxxxxxxxxx přijaté xxxxxxxxx xx xxxxxxxxxxxx xxx
|
xx
|
xx
|
xx
|
xxx
|
4229 - Ostatní xxxxxxxxxx přijaté xxxxxxxxx xx rozpočtů územní xxxxxx
|
xx
|
xxx
|
xxx
|
xxx
|
XX 024 - Xxxxxxxxx přijaté x&xxxx;xxxxx xxxxxx xxxxxx
|
xx
|
xxx
|
xx
|
xx
|
XX 025 - Xxxxxxx xxxxxxxxx xxxxxxxxxx přijatých x&xxxx;xxxxx xxxxxx xxxxxx
|
xx
|
xxx
|
xx
|
xx
|
XX 028 - Transfery xxxxxxx x&xxxx;xxxxx xxxxxx kraje
|
ne
|
ano
|
ano
|
ne
|
ZJ 029 - Xxxxxxx xxxxxxxxx prostředků xxxxxxxxx x&xxxx;xxxxx xxxxxx xxxxx
|
xx
|
xxx
|
xxx
|
xx
|
xxxxxxxxxxx xxxxxx
|
xxxxxxxxxxx xx úrovni
|
|||
vykazující xxxxxxxx
|
xxxxxx
|
xxxxx
|
xxxxxxxxx
|
|
5321 - Neinvestiční xxxxxxxxx xxxxx
|
xx
|
xxx
|
xxx
|
xxx
|
5323 - Xxxxxxxxxxxx xxxxxxxxx krajům
|
ne
|
ne
|
ano
|
ano
|
5325 - Xxxxxxxxxxxx transfery xxxxxxxxxxx xxxxx
|
xx
|
xx
|
xx
|
xxx
|
5329 - Ostatní xxxxxxxxxxxx xxxxxxxxx veřejným xxxxxxxxx územní xxxxxx
|
xx
|
xxx
|
xxx
|
xxx
|
5342 - Xxxxxxx FKSP x xxxxxxxxxx xxxxx xxxx a xxxxx
|
xxx
|
xxx
|
xxx
|
xxx
|
5344 - Převody xxxxxxxx xxxxxxxxx xxxxxx územních xxxxxxxx
|
xxx
|
xxx
|
xxx
|
xxx
|
5345 - Xxxxxxx xxxxxxxx rozpočtovým xxxxx
|
xxx
|
xxx
|
xxx
|
xxx
|
5349 - Xxxxxxx xxxxxxx xxxxxxxx xxxxxx
|
xxx
|
xxx
|
xxx
|
xxx
|
5366 - Xxxxxx x&xxxx;xxxxxxxxxx vypořádání xxxxxxxx xxx mezi xxxxxx x xxxxxx
|
xx
|
xx
|
xxx
|
xxx
|
5367 - Xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx xxxxxxxx let xxxx obcemi
|
ne
|
ano
|
ano
|
ano
|
5367 - Xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxx mezi xxxxxxxxxx xxxxx x xxxxx, xxxxxx a XXX
|
xx
|
xx
|
xx
|
xxx
|
5641 - Xxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxx
|
xx
|
xxx
|
xxx
|
xxx
|
5642 - Neinvestiční xxxxxxx xxxxxxxxxx xxxxxx
|
xx
|
xx
|
xxx
|
xxx
|
5643 - Xxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxx
|
xx
|
xx
|
xx
|
xxx
|
5649 - Xxxxxxx xxxxxxxxxxxx půjčené xxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxx xxxxxx
|
xx
|
xxx
|
xxx
|
xxx
|
6341 - Xxxxxxxxxx xxxxxxxxx xxxxx
|
xx
|
xxx
|
xxx
|
xxx
|
6342 - Xxxxxxxxxx transfery xxxxxx
|
xx
|
xx
|
xxx
|
xxx
|
6345 - Xxxxxxxxxx xxxxxxxxx regionálním xxxxx
|
xx
|
xx
|
xx
|
xxx
|
6349 - Xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxx rozpočtům xxxxxx úrovně
|
ne
|
ano
|
ano
|
ano
|
6441 - Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxx
|
xx
|
xxx
|
xxx
|
xxx
|
6442 - Xxxxxxxxxx xxxxxxx prostředky xxxxxx
|
xx
|
xx
|
xxx
|
xxx
|
6443 - Xxxxxxxxxx xxxxxxx xxxxxxxxxx regionálním radám
|
ne
|
ne
|
ne
|
ano
|
6449 - Xxxxxxx xxxxxxxxxx xxxxxxx prostředky xxxxxxxx xxxxxxxxx xxxxxx xxxxxx
|
xx
|
xxx
|
xxx
|
xxx
|
XX 026 - Xxxxxxxxx xxxxxxxxxx xx&xxxx;xxxxx jiného xxxxxx
|
xx
|
xxx
|
xx
|
xx
|
XX 027 - Xxxxxxx xxxxxxxxxx xxxxxxxxxx xx území xxxxxx xxxxxx
|
xx
|
xxx
|
xx
|
xx
|
XX 035 - Xxxxxxxxx xxxxxxxxxx xx&xxxx;xxxxx xxxxxx xxxxx
|
xx
|
xxx
|
xxx
|
xx
|
XX 036 - Půjčené xxxxxxxxxx xxxxxxxxxx xx&xxxx;xxxxx xxxxxx xxxxx
|
xx
|
xxx
|
xxx
|
xx
|
- xxxxxx xxxxx, xxxxx xxxxx xx xxxxx xxxxxxxxxxxx úrovních:
- xxxxx xxxxxxxx xxxxx, xxxxx xx xxxxxx xxxxxxxxxx xxxxxxxx:
- xxxxx xxxxxxxx vazeb, xxxxx xx xxxxxx xxxxxx:
- kromě xxxxxxxx vazeb, xxxxx xx xxxxxx xxxxx:
- kromě xxxxxxxx vazeb, xxxxx xx úrovni xxxxxxxxx:
- limity xxxxxx,
- xxxxxxxxxx běžných účtů,
- xxxxxxxxxx xxxxxxxxxx účtů,
- xxxxxxx účtů xxxxxxxxx xxxxx,
- bankovní účty x xxxxxxx XXX,
- xxxxxxxxxx xxxx;
- xxxxxxxxx xx xxxxxxxxx 4111, 4113, 4116, 4118, 4123, 4160, 4211, 4213, 4216, 4218, 4223, 4240, 8113 x 8123,
- x xxxxxxx xxxxx účelových xxxxx,
- x xxxxxxx podle xxxxx územního celku;
- x členění xxxxx xxxxxxxxx xxxxx,
- x xxxxxxx xxxxx xxxxx xxxxxxxx celku;
Xxx
|
Xxxxx
|
XXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxxx
|
Xxxxxxx
|
Xxxxxxxxx xxxxxxxx
|
Xxxxxxxx po změnách
|
Výsledek xx 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;
|
Xxxxxxxx
|
Xxxxxxx
|
Xxxxxxxxx xxxxxxxx
|
Xxxxxxxx xx xxxxxxx
|
Xxxxxxxx od 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 z xxxxxxxx
|
||||
Xxxxxxxxxx xxxxxx xxxxxxxxx (+)
|
8111
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxx (-)
|
8112
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxxxx xxxxxxx půjčené xxxxxxxxxx (+)
|
8113
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxx (-)
|
8114
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxx xxxxx krátkodobých xxxxxxxxxx na xxxxxxxxxx xxxxxx (+/-)
|
8115
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxx krátkodobé xxxxxxx řízení xxxxxxxxx - příjmy (+)
|
8117
|
|||
Aktivní xxxxxxxxxx xxxxxxx xxxxxx xxxxxxxxx - výdaje (-)
|
8118
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxxxx xxxxxxxxxxx x xxxxxxxx
|
||||
Xxxxxxxxxx vydané xxxxxxxxx (+)
|
8121
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxx splátky xxxxxxxxxxxx xxxxxxxx dluhopisů (-)
|
8122
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxx (+)
|
8123
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx půjčených prostředků (-)
|
8124
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxx xxxxx dlouhodobých xxxxxxxxxx xx xxxxxxxxxx xxxxxx (+/-)
|
8125
|
|||
Aktivní dlouhodobé xxxxxxx xxxxxx xxxxxxxxx - xxxxxx (+)
|
8127
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxx xxxxxxxxxx operace xxxxxx xxxxxxxxx - výdaje (-)
|
8128
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxxxx xxxxxxxxxxx ze xxxxxxxxx
|
||||
Xxxxxxxxxx vydané dluhopisy (+)
|
8211
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxx xxxxxxx krátkodobých xxxxxxxx xxxxxxxxx (-)
|
8212
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxxxx xxxxxxx xxxxxxx prostředky (+)
|
8213
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxx xxxxxxx krátkodobých xxxxxxxxx xxxxxxxxx prostředků (-)
|
8214
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxx na xxxxxxxxxx xxxxxx (+/-)
|
8215
|
|||
Aktivní xxxxxxxxxx xxxxxxx řízení xxxxxxxxx - příjmy (+)
|
8217
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxx xxxxxxxxxx xxxxxxx xxxxxx xxxxxxxxx - xxxxxx (-)
|
8218
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxxxx financování xx xxxxxxxxx
|
||||
Xxxxxxxxxx xxxxxx dluhopisy (+)
|
8221
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxx (-)
|
8222
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxx (+)
|
8223
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxx splátky xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxx (-)
|
8224
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxx stavu xxxxxxxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxxx (+/-)
|
8225
|
|||
Aktivní xxxxxxxxxx xxxxxxx xxxxxx xxxxxxxxx - xxxxxx (+)
|
8227
|
|||
Aktivní xxxxxxxxxx xxxxxxx xxxxxx xxxxxxxxx - výdaje (-)
|
8228
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxx položky k peněžním xxxxxxxx
|
||||
Xxxxxxx x&xxxx;xxxxxxxxx xxxx xxxxxxxxxx nemající charakter xxxxxx x výdajů xxxxxxxx xxxxxxx (+/-)
|
8901
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxxxxxxx xxxxxxx xxxxxxx (+/-)
|
8902
|
|||
Financování (xxxxxx xx xxxxx 8)
|
8000
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxx
|
Xxxxx xxxxx
|
Xxxxxxxxx xxxxxxxx
|
Xxxxxxxx po xxxxxxx
|
Xxxxxxxx xx xxxxxxx xxxx
|
xxxx
|
x
|
41
|
42
|
43
|
Xxxxx 1 - Xxxxxx xxxxxx
|
4010
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxx 2 - Xxxxxxxx příjmy
|
4020
|
|||
Třída 3 - Kapitálové xxxxxx
|
4030
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxx 4 - Xxxxxxx xxxxxxxxx
|
4040
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxx celkem
|
4050
|
|||
Konsolidace příjmů
|
4060
|
|||
v xxx xxxxxxx:
|
&xxxx;
|
&xxxx; | &xxxx; | &xxxx; |
2223 - Xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx xxxxxxxx let xxxx xxxxxx a xxxxxx
|
4061
|
&xxxx; | &xxxx; | &xxxx; |
2226 - Xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxx xxxx xxxxxx
|
4062
|
&xxxx; | &xxxx; | &xxxx; |
2227 - Xxxxxx z finančního xxxxxxxxxx xxxxxxxx xxx mezi xxxxxxxxxx xxxxx a xxxxx, xxxxxx x XXX
|
4063
|
&xxxx; | &xxxx; | &xxxx; |
2441 - Splátky xxxxxxxxx prostředků xx xxxx
|
4070
|
&xxxx; | &xxxx; | &xxxx; |
2443 - Xxxxxxx xxxxxxxxx xxxxxxxxxx od xxxxxxxxxxxx rad
|
4081
|
|||
2449 - Xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxxx územní xxxxxx
|
4090
|
&xxxx; | &xxxx; | &xxxx; |
4121 - Neinvestiční xxxxxxx xxxxxxxxx od obcí
|
4100
|
|||
4122 - Xxxxxxxxxxxx přijaté xxxxxxxxx xx xxxxx
|
4110
|
&xxxx; | &xxxx; | &xxxx; |
4129 - Xxxxxxx xxxxxxxxxxxx xxxxxxx transfery od xxxxxxxx xxxxxx úrovně
|
4120
|
|||
4133 - Xxxxxxx z xxxxxxxxx xxxxxxxxxx xxxxx
|
4130
|
&xxxx; | &xxxx; | &xxxx; |
4134 - Xxxxxxx x xxxxxxxxxxxx účtů
|
4140
|
|||
4139- Xxxxxxx xxxxxxx x vlastních xxxxx
|
4150
|
&xxxx; | &xxxx; | &xxxx; |
4221 - Xxxxxxxxxx xxxxxxx xxxxxxxxx od xxxx
|
4170
|
&xxxx; | &xxxx; | &xxxx; |
4222 - Xxxxxxxxxx xxxxxxx xxxxxxxxx xx xxxxx
|
7180
|
&xxxx; | &xxxx; | &xxxx; |
4229 - Ostatní xxxxxxxxxx xxxxxxx xxxxxxxxx xx rozpočtů xxxxxx xxxxxx
|
4190
|
&xxxx; | &xxxx; | &xxxx; |
XX 024 - Xxxxxxxxx xxxxxxx z území xxxxxx xxxxxx
|
4191
|
&xxxx; | &xxxx; | &xxxx; |
XX 025 - Splátky xxxxxxxxx xxxxxxxxxx xxxxxxxxx z území xxxxxx xxxxxx
|
4192
|
&xxxx; | &xxxx; | &xxxx; |
XX 028 - Xxxxxxxxx přijaté x&xxxx;xxxxx jiného xxxxx
|
4193
|
&xxxx; | &xxxx; | &xxxx; |
XX 029 - Xxxxxxx xxxxxxxxx prostředků xxxxxxxxx x&xxxx;xxxxx jiného xxxxx
|
4194
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxx xxxxxx xx xxxxxxxxxxx
|
4200
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxx 5 - Xxxxx xxxxxx
|
4210
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxx 6 - Xxxxxxxxxx výdaje
|
4220
|
|||
Výdaje xxxxxx
|
4240
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxxxxx xxxxxx
|
4250
|
&xxxx; | &xxxx; | &xxxx; |
x xxx položky:
|
|
|||
5321 - Xxxxxxxxxxxx xxxxxxxxx xxxxx
|
4260
|
&xxxx; | &xxxx; | &xxxx; |
5323 - Xxxxxxxxxxxx xxxxxxxxx xxxxxx
|
4270
|
&xxxx; | &xxxx; | &xxxx; |
5325 - Xxxxxxxxxxxx xxxxxxxxx regionálním xxxxx
|
4271
|
&xxxx; | &xxxx; | &xxxx; |
5329 - Ostatní xxxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxx územní úrovně
|
4280
|
|||
5342 - Převody FKSP x xxxxxxxxxx xxxxx xxxx x krajů
|
4281
|
|||
5344 - Xxxxxxx vlastním xxxxxxxxx fondům územních xxxxxxxx
|
4290
|
&xxxx; | &xxxx; | &xxxx; |
5345 - Xxxxxxx xxxxxxxx xxxxxxxxxxx xxxxx
|
4300
|
&xxxx; | &xxxx; | &xxxx; |
5349 - Xxxxxxx xxxxxxx xxxxxxxx xxxxxx
|
4310
|
&xxxx; | &xxxx; | &xxxx; |
5366 - Xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxx xxxx xxxxxx x obcemi
|
4321
|
|||
5367 - Xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxx xxxx obcemi
|
4322
|
|||
5368 - Xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxx xxxx xxxxxxxxxx xxxxx x xxxxx, obcemi x XXX
|
4323
|
&xxxx; | &xxxx; | &xxxx; |
5641 - Neinvestiční xxxxxxx xxxxxxxxxx xxxxx
|
4330
|
&xxxx; | &xxxx; | &xxxx; |
5642 - Xxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxx
|
4340
|
&xxxx; | &xxxx; | &xxxx; |
5643 - Xxxxxxxxxxxx půjčené xxxxxxxxxx xxxxxxxxxxx radám
|
4341
|
|||
5649 - Xxxxxxx neinvestiční půjčené xxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxx xxxxxx
|
4350
|
&xxxx; | &xxxx; | &xxxx; |
6341 - Xxxxxxxxxx transfery xxxxx
|
4360
|
&xxxx; | &xxxx; | &xxxx; |
6342 - Xxxxxxxxxx xxxxxxxxx xxxxxx
|
4370
|
&xxxx; | &xxxx; | &xxxx; |
6345 - Xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx radám
|
4371
|
|||
6349 - Xxxxxxx xxxxxxxxxx xxxxxxxxx veřejným xxxxxxxxx xxxxxx xxxxxx
|
4380
|
&xxxx; | &xxxx; | &xxxx; |
6441 - Xxxxxxxxxx xxxxxxx prostředky xxxxx
|
4400
|
&xxxx; | &xxxx; | &xxxx; |
6442 - Xxxxxxxxxx xxxxxxx prostředky xxxxxx
|
4410
|
&xxxx; | &xxxx; | &xxxx; |
6443 - Investiční xxxxxxx xxxxxxxxxx xxxxxxxxxxx radám
|
4411
|
|||
6449 - Xxxxxxx xxxxxxxxxx xxxxxx veřejným xxxxxxxxx xxxxxx úrovně
|
4420
|
|||
ZJ 026 - Xxxxxxxxx xxxxxxxxxx xx xxxxx jiného xxxxxx
|
4421
|
&xxxx; | &xxxx; | &xxxx; |
XX 027 - Xxxxxxx xxxxxxxxxx xxxxxxxxxx xx xxxxx jiného xxxxxx
|
4422
|
&xxxx; | &xxxx; | &xxxx; |
XX 035 - Xxxxxxxxx poskytnuté na xxxxx xxxxxx xxxxx
|
4423
|
&xxxx; | &xxxx; | &xxxx; |
XX 036 - Xxxxxxx xxxxxxxxxx poskytnuté xx xxxxx xxxxxx kraje
|
4424
|
|||
Výdaje xxxxxx po xxxxxxxxxxx
|
4430
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxx xxxxxx x xxxxxx xx konsolidaci
|
4440
|
|||
Třída 8 - Xxxxxxxxxxx
|
4450
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxxxxx xxxxxxxxxxx
|
4460
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxxxxx xxxxxx xx xxxxxxxxxxx
|
4470
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxx xxxxxxxxxx xxxx
|
Xxxxx xxxxx
|
Xxxxxxxxx xxxx x 1.1.
|
Xxxx xx konci xxxxxxxxxxxx xxxxxx
|
Xxxxx xxxxx xxxxxxxxxx xxxx
|
xxxx
|
x
|
61
|
62
|
63
|
Xxxxxxxx xxxxx xxxx
|
6010
|
&xxxx;
|
&xxxx;
|
(+/-)
|
Xxxxxxxx xxxxxxxx xxxx
|
6020
|
x
|
&xxxx;
|
(-)
|
Xxxxx xxxx xxxxxxxxx fondů
|
6030
|
|
|
(+/-)
|
Běžné xxxx xxxxxx
|
6040
|
&xxxx;
|
&xxxx;
|
(+/-)
|
Xxxxxxxx xxxx x&xxxx;xxxxxxx XXX
|
6050
|
x
|
(-)
|
x
|
Xxxxxxxx účet
|
6060
|
x
|
|
(-)
|
Xxxxx
|
Xxxxx xxxxx
|
Xxxxxxxxx xxxxxxxx
|
Xxxxxxxx xx xxxxxxx
|
Xxxxxxxx xx xxxxxxx xxxx
|
xxxx
|
x
|
71
|
72
|
73
|
XX 024 - Xxxxxxxxx xxxxxxx x&xxxx;xxxxx xxxxxx xxxxxx
|
7090
|
&xxxx; | &xxxx; | &xxxx; |
x xxx xxxxxxx:
|
&xxxx;
|
&xxxx; | &xxxx; | &xxxx; |
2223 - Xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx minulých let xxxx krajem x xxxxxx
|
7091
|
&xxxx; | &xxxx; | &xxxx; |
2226 - Xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx minulých xxx mezi obcemi
|
7092
|
|||
4121 - Neinvestiční xxxxxxx xxxxxxxxx xx xxxx
|
7100
|
&xxxx; | &xxxx; | &xxxx; |
4129 - Ostatní xxxxxxxxxxxx xxxxxxx xxxxxxxxx od xxxxxxxx xxxxxx xxxxxx
|
7110
|
&xxxx; | &xxxx; | &xxxx; |
4221 - Xxxxxxxxxx xxxxxxx xxxxxxxxx od obcí
|
7120
|
|||
4229 - Xxxxxxx investiční xxxxxxx xxxxxxxxx od xxxxxxxx xxxxxx úrovně
|
7130
|
|||
ZJ 025 - Xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxx xxxxxx okresu
|
7140
|
|||
v xxx xxxxxxx:
|
&xxxx;
|
&xxxx; | &xxxx; | &xxxx; |
2441 - Xxxxxxx půjčených xxxxxxxxxx xx obcí
|
7150
|
|||
2449 - Xxxxxxx xxxxxxx půjčených xxxxxxxxxx od xxxxxxxxx xxxxxxxx územní xxxxxx
|
7160
|
&xxxx; | &xxxx; | &xxxx; |
XX 026 - Transfery xxxxxxxxxx xx xxxxx xxxxxx xxxxxx
|
7170
|
&xxxx; | &xxxx; | &xxxx; |
x tom xxxxxxx:
|
&xxxx;
|
&xxxx; | &xxxx; | &xxxx; |
5321 - Xxxxxxxxxxxx xxxxxxxxx xxxxx
|
7180
|
&xxxx; | &xxxx; | &xxxx; |
5329 - Xxxxxxx neinvestiční xxxxxxxxx xxxxxxxx xxxxxxxxx územní xxxxxx
|
7190
|
&xxxx; | &xxxx; | &xxxx; |
5366 - Xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxx xxxx xxxxxx x obcemi
|
7191
|
|||
5367 - Xxxxxx z finančního vypořádání xxxxxxxx xxx xxxx xxxxxx
|
7192
|
&xxxx; | &xxxx; | &xxxx; |
6341 - Xxxxxxxxxx xxxxxxxxx xxxxx
|
7200
|
&xxxx; | &xxxx; | &xxxx; |
6349 - Xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxx xxxxxx
|
7210
|
&xxxx; | &xxxx; | &xxxx; |
XX 027 - Xxxxxxx xxxxxxxxxx poskytnuté xx xxxxx xxxxxx xxxxxx
|
7220
|
&xxxx; | &xxxx; | &xxxx; |
x tom xxxxxxx:
|
&xxxx;
|
&xxxx; | &xxxx; | &xxxx; |
5641 - Neinvestiční xxxxxxx xxxxxxxxxx xxxxx
|
7230
|
&xxxx; | &xxxx; | &xxxx; |
5649 - Xxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxxx veřejným xxxxxxxxx xxxxxx úrovně
|
7240
|
|||
6441 - Xxxxxxxxxx půjčené xxxxxxxxxx xxxxx
|
7250
|
&xxxx; | &xxxx; | &xxxx; |
6449 - Xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxx místní 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 minulých xxx mezi krajem x xxxxxx
|
7291
|
&xxxx; | &xxxx; | &xxxx; |
2226 - Xxxxxx z finančního xxxxxxxxxx xxxxxxxx xxx xxxx xxxxxx
|
7292
|
&xxxx; | &xxxx; | &xxxx; |
4121 - Neinvestiční xxxxxxx transfery xx xxxx
|
7300
|
&xxxx; | &xxxx; | &xxxx; |
4122 - Xxxxxxxxxxxx xxxxxxx xxxxxxxxx xx xxxxx
|
7310
|
&xxxx; | &xxxx; | &xxxx; |
4129 - Ostatní xxxxxxxxxxxx xxxxxxx transfery xx rozpočtů 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 - Xxxxxxx xxxxxxxxxx přijaté xxxxxxxxx xx xxxxxxxx územní xxxxxx
|
7350
|
&xxxx; | &xxxx; | &xxxx; |
XX 029 - Xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxx xxxxxx xxxxx
|
7360
|
&xxxx; | &xxxx; | &xxxx; |
x tom xxxxxxx:
|
&xxxx;
|
&xxxx; | &xxxx; | &xxxx; |
2441 - Splátky xxxxxxxxx xxxxxxxxxx xx obcí
|
7370
|
|||
2442 - Xxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxx
|
7380
|
&xxxx; | &xxxx; | &xxxx; |
2449 - Xxxxxxx splátky xxxxxxxxx prostředků xx xxxxxxxxx xxxxxxxx xxxxxx xxxxxx
|
7390
|
&xxxx; | &xxxx; | &xxxx; |
XX 035 - Xxxxxxxxx xxxxxxxxxx xx xxxxx xxxxxx kraje
|
7400
|
|||
v xxx xxxxxxx:
|
&xxxx;
|
&xxxx; | &xxxx; | &xxxx; |
5321 - Xxxxxxxxxxxx xxxxxxxxx obcím
|
7410
|
|||
5323 - Xxxxxxxxxxxx xxxxxxxxx xxxxxx
|
7420
|
&xxxx; | &xxxx; | &xxxx; |
5329 - Xxxxxxx xxxxxxxxxxxx xxxxxxxxx veřejným xxxxxxxxx xxxxxx xxxxxx
|
7430
|
&xxxx; | &xxxx; | &xxxx; |
5366 - Xxxxxx z finančního xxxxxxxxxx xxxxxxxx let xxxx xxxxxx x xxxxxx
|
7431
|
&xxxx; | &xxxx; | &xxxx; |
5367 - Xxxxxx x&xxxx;xxxxxxxxxx vypořádání xxxxxxxx xxx xxxx obcemi
|
7432
|
|||
6341 - Xxxxxxxxxx xxxxxxxxx xxxxx
|
7440
|
&xxxx; | &xxxx; | &xxxx; |
6342 - Xxxxxxxxxx xxxxxxxxx krajům
|
7450
|
|||
6349 - Xxxxxxx investiční xxxxxxxxx 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 xxxxxxx prostředky xxxxx
|
7480
|
&xxxx; | &xxxx; | &xxxx; |
5642 - Neinvestiční xxxxxxx xxxxxxxxxx krajům
|
7490
|
|||
5649 - Ostatní neinvestiční xxxxxxx xxxxxxxxxx veřejným xxxxxxxxx xxxxxx xxxxxx
|
7500
|
&xxxx; | &xxxx; | &xxxx; |
6441 - Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxx
|
7510
|
&xxxx; | &xxxx; | &xxxx; |
6442 - Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxx
|
7520
|
&xxxx; | &xxxx; | &xxxx; |
6449 - Xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx rozpočtům místní xxxxxx
|
7530
|
&xxxx; | &xxxx; | &xxxx; |
Název xxxxxxxxx
|
Xxxxx řádku
|
Schválený 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;
|
Účelový xxxx
|
Xxxxx xxxxxxxx xxxxx
|
Xxxxxxx
|
Xxxxxxxx xx xxxxxxx roku
|
a
|
b
|
c
|
93
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Xxxxxxx xxxx
|
Xxxxx xxxxxxxx celku
|
Položka
|
Výsledek od xxxxxxx roku
|
a
|
b
|
c
|
103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 rozpočet
|
Rozpočet xx xxxxxxx
|
Xxxxxxxx od 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 dne:
|
Razítko:
|
Podpis xxxxxxxxx xxxxxx xxxxxxxx:
|
|
Xxxxxxxxxxxx xx xxxxx
x xxxxxxxx:
|
xxx.:
|
||
Xxxxx xxx:
|
x xxxxxxxxxxx:
|
xxx.:
|
Xxxxxxxxxxxx xxxxxxx
Xxxxx položky
|
Účet
|
Číslo položky
|
Schválený xxxxxxxx
|
x
|
x
|
x
|
1
|
Xxxxxxxx xxxxxxxxx
|
(501)
|
1
|
&xxxx;
|
Xxxxxxxx xxxxxxx
|
(502)
|
2
|
&xxxx;
|
Xxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxx
|
(503)
|
3
|
&xxxx;
|
Xxxxxxx xxxxx
|
(504)
|
4
|
&xxxx;
|
Xxxxxx x xxxxxxxxx
|
(511)
|
5
|
&xxxx;
|
Xxxxxxxx
|
(512)
|
6
|
&xxxx;
|
Xxxxxxx xx xxxxxxxxxxxx
|
(513)
|
7
|
&xxxx;
|
Xxxxxxx služby
|
(518)
|
8
|
|
Mzdové xxxxxxx
|
(521)
|
9
|
&xxxx;
|
Xxxxxxx sociální xxxxxxxxx
|
(524)
|
10
|
&xxxx;
|
Xxxxxxx xxxxxxxx pojištění
|
(525)
|
11
|
|
Zákonné xxxxxxxx xxxxxxx
|
(527)
|
12
|
&xxxx;
|
Xxxxxxx xxxxxxxx xxxxxxx
|
(528)
|
13
|
&xxxx;
|
Xxx xxxxxxxx
|
(531)
|
14
|
&xxxx;
|
Xxx x&xxxx;xxxxxxxxxxx
|
(532)
|
15
|
&xxxx;
|
Xxxxxxx daně x xxxxxxxx
|
(538)
|
16
|
&xxxx;
|
Xxxxxxx pokuty x úroky z prodlení
|
(541)
|
17
|
|
Ostatní xxxxxx x xxxxxx
|
(542)
|
18
|
&xxxx;
|
Xxxxx 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 xxxxxxx
|
(549)
|
24
|
&xxxx;
|
Xxxxxx xxxxxxxxxxxx nehmotného x xxxxxxxx xxxxxxx
|
(551)
|
25
|
&xxxx;
|
Xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxx. x xxxx. xxxxxxx
|
(552)
|
26
|
&xxxx;
|
Xxxxxxx xxxxx papíry x xxxxxx
|
(553)
|
27
|
&xxxx;
|
Xxxxxxx xxxxxxxx
|
(554)
|
28
|
&xxxx;
|
Xxxxxx xxxxxxxxx xxxxxx
|
(556)
|
29
|
&xxxx;
|
Xxxxxx zákonných xxxxxxxxx xxxxxxx
|
(559)
|
30
|
&xxxx;
|
Xxxxxxx celkem (xxxxxx xxxxx 5 xxxxxx - součet xxxxxxx 1 xx 30)
|
&xxxx;
|
31
|
&xxxx;
|
Xxxxx xx xxxxxxx výrobky
|
(601)
|
32
|
|
Tržby x&xxxx;xxxxxxx xxxxxx
|
(602)
|
33
|
&xxxx;
|
Xxxxx xx xxxxxxx xxxxx
|
(604)
|
34
|
&xxxx;
|
Xxxxx xxxxx xxxxx nedokončené xxxxxx
|
(611)
|
35
|
&xxxx;
|
Xxxxx xxxxx xxxxx polotovarů
|
(612)
|
36
|
|
Změna xxxxx xxxxx xxxxxxx
|
(613)
|
37
|
&xxxx;
|
Xxxxx xxxxx zvířat
|
(614)
|
38
|
|
Aktivace xxxxxxxxx x zboží
|
(621)
|
39
|
|
Aktivace xxxxxxxxxxxxxxxxxxx xxxxxx
|
(622)
|
40
|
&xxxx;
|
Xxxxxxxx xxxxxxxxxxxx nehmotného xxxxxxx
|
(623)
|
41
|
&xxxx;
|
Xxxxxxxx dlouhodobého xxxxxxxx xxxxxxx
|
(624)
|
42
|
&xxxx;
|
Xxxxxxx xxxxxx a xxxxx x xxxxxxxx
|
(641)
|
43
|
&xxxx;
|
Xxxxxxx xxxxxx x xxxxxx
|
(642)
|
44
|
&xxxx;
|
Xxxxxx 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 z prodeje dlouhodobého xxxxxxxxxx a hmotného xxxxxxx
|
(651)
|
50
|
&xxxx;
|
Xxxxxx z dlouhodobého finančního xxxxxxx
|
(652)
|
51
|
&xxxx;
|
Xxxxx x&xxxx;xxxxxxx cenných xxxxxx a podílů
|
(653)
|
52
|
|
Tržby x&xxxx;xxxxxxx xxxxxxxxx
|
(654)
|
53
|
&xxxx;
|
Xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
(655)
|
54
|
&xxxx;
|
Xxxxxxxxx zákonných xxxxxx
|
(656)
|
55
|
&xxxx;
|
Xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx
|
(659)
|
56
|
&xxxx;
|
Xxxxxxxxx x dotace xx xxxxxx
|
(691)
|
57
|
&xxxx;
|
Xxxxxx celkem (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 po zdanění (+/-) (xxxxxxx 59 - 60 - 61)
|
&xxxx;
|
62
|
&xxxx;
|
Xxxxxxxxxx údaje
|
Číslo xxxxx
|
Xxxxxxxxx xxxxxxxx
|
|
x
|
x
|
1
|
|
Xxxxx xxxxxxxxxxx
|
(x XX x&xxxx;xxxx 521)
|
70
|
&xxxx; |
Xxxxxxx xxxxxx xxxxxxx
|
(x XX x&xxxx;xxxx 521)
|
71
|
&xxxx; |
Xxxxxxxxx xx xxxxxx xx zřizovatele
|
(z XX x&xxxx;xxxx 691)
|
72
|
&xxxx; |
Xxxxxxxxxxxx x xxxxxxxxx xxxxxx xx xxxxxxxxxxx xxxxxxxx x xxxx1) xx xxxxxxxxxxx
|
(x XX k účtu 691)
|
73
|
&xxxx; |
Xxxxxx xx výzkum x xxxxx xx xxxxxxxxxxxxx xxxxxx než xx xxxxxxxxxxx
|
(x XX x&xxxx;xxxx 691)
|
74
|
&xxxx; |
Xxxxxx xx xxxxxx xxxxxxxxxx výdajů, xxxxx xxxx být xxxxx x xxxxxxxx Xxxxxxxx xxxx xxxxxx xxxxxxxxxxx xxxxxx státního xxxxxxxx xx financování xxxxxx xxxxxx
|
(x AE x&xxxx;xxxx 691)
|
75
|
&xxxx; |
Xxxxxx xx xxxxxx xxxxxxxxxx xxxxxx xxxxx xxxxxxxxxxxxx smluv, xx xxxxxxx xxxxxxx xxxx České republice xxxxxxx xxxxxxx prostředky x xxxxxxxxxx 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 tom: odvod x&xxxx;xxxxxxx x x&xxxx;xxxxxx4)
|
&xxxx; |
79
|
&xxxx; |
xxxxx xxxxxx x&xxxx;xxxxxxx nemovitého xxxxxxxx xxxxxxx5)
|
&xxxx; |
80
|
&xxxx; |
xxxxxxx xxxxxx5)
|
&xxxx; |
81
|
&xxxx; |
Xxxxxxxxx x dotace xx xxxxxxxx xxxxxxxx na xxxxxx a xxxxx xxxxxx6)
|
&xxxx; |
82
|
&xxxx; |
x xxx: institucionální
|
83
|
||
účelové
|
84
|
||
Použití xxxxxxxxxx rezervního xxxxx7)
|
&xxxx; |
85
|
&xxxx; |
Xxxxxxxxxx xxxxx xxxxxxxxxxx
|
&xxxx; |
86
|
&xxxx; |
Xxxxxxxx xxxx (xxxx) xxxxxxx x Xx
|
&xxxx; |
87
|
&xxxx; |
Xxxxxxxx:
Xxxxx x xxxxxx:
|
Xxxxxxxxxxx:
Xxxxx x podpis:
|
1. Xxxxxx xxxxxxxxxxxxxx xxxxx ve výkazech, xxxxx jsou xxxxxxxxxx x xxxxxxxx Xx xx dvě xxxxxxxxx xxxxx, je xxxxxxx xxx všechny subjekty, xxxxx xxxxxxxxxxx Xxxxxxxxxxxx xxxxxxx xxxxxx podle xxxx xxxxxxxx.
2. Xxx xxxxx xxxxxx xxxxxxxxxxxxx xx úrovni organizace (xxxxxxxxxxx xxxxxx, xxxxxxxxxxx xxxxxxxxxx, xxxx, krajský xxxx, xxxxxxxxxx svazek xxxx) xx stanoven xxxxxxxxxxx postup.
x) xxxxx vykazované xx xxxxxx základního xxxxxxx xxxxxxxxxx xxxxxxx, xx. xxxxxxxx, xxxxxxx,
x) xxxxx stavů x xxxxxx xx xxxxxxxxxx xxxxxx xxxxxxxxx xx xxxxxxxxxx xxxxxxxx x xxxxxxxx tabulky 9 - Xxxxxxxxxxxx v xxxxx X.,
x) xxxxx xxxxxxxxxxx xxxxxxxx x xxxxxxxx XX 024 xx XX 029 x XX 035 xx XX 036,
x) xxxxx běžných xxxxx xxxxxx.
3. Xxx xxxxxx xxxxxx xxxxxxx xxxxxxxx rozpočtu xxxxx xxxxxxxxxx bodu 2.2. Údaje xxxxxxxxxxx xxxxxxxx závazných xxxxxxxxx xxxxxxxx xxxxxxxx xxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxx zákonem x xxxxxxx xxxxxxxx xx xxxxxxxxx xxx. Údaje xxxxxxxx xx změnách x xxxxxxxxx xxxxxxxxx xxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx Ministerstvem xxxxxxx.
4. Xxxxxxxxxxxx xxxxxx ukazatelů xxxxxx může xxxxxxxx xxxxxxxx xxxxxxxxxxxxxxxx xxxx xxxxxxxxxxxxxx xxxxx. X xxxxx xxxxxxx (xxxxxx xxxx xxxxxxxx xxxxxxx xxxxxxxxx) xxxxxx být xxxxxxx údaje xxxxxxxxxxx xxxxxxxxx xxxxxxxxxx.
Xxxxx ukazatele
|
Číslo xxxxx
|
Xxxxx- xxxx
xxxxx- čet
minu- xxxx
xxxx
|
Xxx- xxxxx
xx
xxx- xxxx
xxxx- xxxx
xxxx
|
Xx- xxxxx
xxx- xxxxx
xxxx- xxxx
xxxx
|
Xxx- xxxxx
xxxxxx
xxxx- xxxx
xxxx
|
Xxxxxx xxxx
xxxxx- xxx
xxx- xxxxxx
xxxxxx x
xxx- xxxxx- mi
výdaji
minulé- xx
xxxx
xX. (3 - 4)
|
Xxxx xxxxxx
x nespo-
třebo- xxxxxx
xxxxxx
x 31.12.
xxxx- lého
roku
|
Stav xxxxxx
x xxxxx-
xxxxx- xxxxxx
xxxxxx
x&xxxx;1.1.
xxx- xxxx xxxx
xx. (5+ 6)
|
Xxxxxxx xxxxxx z xxxxxxxxxxxxxxxx xxxxxx x xxxxxx xxxx x xxxxxx:
|
Xxxx xxxxxx
x
xx- xxxx- xxxx
xxx xxxx- xx
xxx- xxxx
xxxx xx.
(7 - 11)
|
|||
xxxxxx- xxxx
xxx- xxxxx
xxxxxx
|
xxxxxx xx
xxxxxxxx x
xxxxxxxx XX x
xxxxxxxx xxx
§ 13 odst 3,
xxxxx xxxxxxxx
|
xxxxx
xxx- xxx- xxxx
xxxxx
|
Xxx- xxxx
xxxxxx
xx 1.1.
xxx- xxxx
xxxx
xxxxxx
xx.
(8 + 9 + 10)
|
||||||||||
Text
|
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
8
|
9
|
10
|
11
|
12
|
Profilující výdaje (X xx X)
(x. 2 + 5 + 8 + 9 + 10 + 11)
|
1
|
||||||||||||
A. Xx xxxxxxx xxxxxxxxx dostává XX peněžní xxxxxxxxxx xxxx xxxxxx část xx XX (ř. 3 + 4)
|
2
|
||||||||||||
v xxx: xxxxxx, xxxxx xxxx financované x xxxxxxxxx xxxxxxxxx prostředků
|
3
|
||||||||||||
výdaje, xxxxx jsou xxxx xxxx xxx xxxxx xxxxxxxxx xxxxxxxxxx od XX
|
4
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
X. Xx jejichž xxxxxxxxx xxxxxxx ČR xxxxxxx xxxxxxxxxx xxxx xxxxxx xxxx x xxxxxxxxxx mechanismů (x. 6 + 7)
|
5
|
||||||||||||
v xxx: výdaje, xxxxx xxxx xxxxxxxxxxx z xxxxxxxxx peněžních xxxxxxxxxx
|
6
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
xxxxxx, xxxxx xxxx nebo xxxx být kryty xxxxxxxxx xxxxxxxxxx x xxxxxxxxxx mechanismů
|
7
|
||||||||||||
C. Na xxxxxxx xxxxxxxxx dostává 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 rozpočtových xxxxxxxx *)
|
9
|
||||||||||||
E. Xx xxxxxx x vývoj *)
|
10
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
X. Účelově určené xxxxx §21 xxxx. 3 a 4 xxxxxxxxxxxx xxxxxxxx*)
|
11
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
Xxxxxxxxxxxxx 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 X.
|
Xxxxxx- xxxxxx xxxxxx- je, xxx- gramu xxxx xxxxx
|
Xxxxx- leníý xxx- xxxxx xxxx- xxxx xxxx
|
Xxx- počet xx xxx- xxxx xxxx- xxxx roku
|
Ko- xxxxx xxx- xxxxx xxxx- xxxx xxxx
|
Xxx- tečné xxxxxx minu- xxxx xxxx
|
Xxxxxx xxxx xx- xxxxxx roz- počtem xxxxxx x sku- xxxxxxx xxxxxx xxxx- xxxx xxxx xx. (23 - 24)
|
Xxxx xxxxxx
x ne- xxxxxx-
xxxx- xxxx
xxxxxx
x 31.12.
minu- xxxx
xxxx
|
Xxxx xxxxxx
x xx- spotře-
bova- xxxx
xxxxxx
x 1.1.
xxx- ného xxxx
xx. (25 + 26)
|
Xxxxxxx xxxxxx x xxxxxxxxxxxxxxxx xxxxxx x xxxxxx xxxx x xxxxxx:
|
Xxxx nároků
k
po- sled- xxxx
xxx mě- xxxx
xxx- xxxx
xxxx
xx.(27 - 31)
|
|||
xxx- xxx- xxxx
xxx- xxxxx
xxxxxx
|
xxxxxx xx pro- xxxxx x xxxxxxxx XX x pro- gramy xxx §13 xxxx. 3,
xxxxx xxxxxxxx
|
xxxxx
xxx- xxx- xxxx
xxxxx
|
xxxxxxx xxxxxx xx 1.1. běžného xxxx xxxxxx xx. (18 + 29 + 30)
|
|||||||||||
Xxxx
|
x
|
x
|
21
|
22
|
23
|
24
|
25
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