Právní předpis byl sestaven k datu 31.12.2008.
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 členění podle xxxxxxx druhového třídění x xxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxx, xxxxx xx xxxxxxx xx xxxxxx xxxxxxxx Xxxxxxxxxxxx xxxxxxx č. 323/2002 Sb., o xxxxxxxxxx xxxxxxx;
x) xxxxxxxxxx xxxxxxx financování (xxxxxxxx xxxxxx fondy a xxxxxxxx 396 Xxxxxx xxxx a 397 Xxxxxxx státních finančních xxxxx), které zahrnují xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxx krátkodobého a xxxxxxxxxxxx xxxxxxxxxxx; x xxxxxxx třídy 8 - Xxxxxxxxxxx xx xxxxxxxxx odvětvového xxxxxxx.
Xxxxxxx
|
Xxxxx
|
Xxxxxxxx
|
8111, 8211
|
Krátkodobé xxxxxx xxxxxxxxx
|
+
|
8112, 8212
|
Xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxx
|
-
|
8121, 8221
|
Xxxxxxxxxx xxxxxx xxxxxxxxx
|
+
|
8122, 8222
|
Xxxxxxxx splátky xxxxxxxxxxxx xxxxxxxx xxxxxxxxx
|
-
|
8113, 8213
|
Xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxx
|
+
|
8114, 8214
|
Xxxxxxxx xxxxxxx xxxxxxxxxxxx přijatých xxxxxxxxx xxxxxxxxxx
|
-
|
8123, 8223
|
Xxxxxxxxxx xxxxxxx xxxxxxx prostředky
|
+
|
8124, 8224
|
Uhrazené xxxxxxx xxxxxxxxxxxx přijatých xxxxxxxxx prostředků
|
-
|
8117, 8217
|
Xxxxxxx xxxxxxxxxx xxxxxxx xxxxxx xxxxxxxxx - xxxxxx
|
+
|
8118, 8218
|
Xxxxxxx xxxxxxxxxx xxxxxxx xxxxxx likvidity - 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 prostředků xx xxxxxxxxxx účtech
|
-
|
(stav xx xxxxx xxxxxxxxxxxx xxxxxx) &xx; (xxxx x 1.1.)
|
+
|
xxxx xx xxxxx vykazovaného xxxxxx) &xx; (xxxx x 1.1.)
|
||
8125, 8225
|
Změna stavu xxxxxxxxxxxx prostředků xx xxxxxxxxxx účtech
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-
|
(stav xx xxxxx vykazovaného xxxxxx) &xx; (xxxx k 1.1.)
|
&xxxx; |
+
|
xxxx xx xxxxx xxxxxxxxxxxx xxxxxx) &xx; (xxxx k 1.1.)
|
Xxxxxxx
|
Xxxxx
|
Xxxxxxxx
|
Xxxxxxxx
|
8901
|
Xxxxxxx x&xxxx;xxxxxxxxx xxxx xxxxxxxxxx nemající xxxxxxxxx
|
-
|
xxxxxx
|
&xxxx;
|
xxxxxx x xxxxxx xxxxxxxx sektoru
|
+
|
inkaso
|
8902
|
Nerealizované xxxxxxx xxxxxxx
|
-
|
xxxxxxx
|
&xxxx;
|
&xxxx; |
+
|
xxxxxxx
|
- xxxxx příjmů xxxxxxxxxxxx xxxx,
- úhrny xxxxxx xxxxxxxxxxxx xxxx,
- xxxxxx xxxxxxx potřebných xxx xxxxxxxxx xxxxxxxxxxx xxxxxx x xxxxxx (řádky 3021 až 3025, 3072 xx 3075),
- xxxxx xxxxxx x xxxxxx xx xxxxxxxxxxx,
- xxxx třídy 8 - Xxxxxxxxxxx (vyplňují xxxxx státní xxxxx x kapitoly 396 Xxxxxx xxxx x 397 Xxxxxxx státních xxxxxxxxxx xxxxx);
- xxxxxx xxxxxx
- x xxxxxxxxxx xxxxxxxxx
- xxxxxxxxxx xxxxx
- xxxxxxxxx xxxxxxxxxx bankovních xxxx (xxxxxx xxxxxxxxxx xxxx fondu odměn)
- xxxxxxxx xxxx x xxxxxxx xxxxxxxxxxxxx xxxxxx xxxxx
- příjmových xxxx
- xxxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxx
- x. 4010sl.41,42.43 = r. (4001 + 4002)sI.41.42.43
- xxx xxxxx 4001, 4002, 4010, 4040, 4050
sl.43 = xx.41 - xx.42 s respektováním xxxxxxxx
- pro řádek 4030
- uvedených xx xxxxxxxxx 5321, 5323, 5325, 5329, 5641, 5642, 5643, 5649, 6341, 6342, 6345, 6349, 6441, 6442, 6443 a 6449,
- x xxxxxxx xxxxx účelových znaků,
- x xxxxxxx xxxxx xxxxx xxxxxxxx xxxxx;
Xxx
|
Xxxxx xxxxxxxxxx xxxx
|
01
|
Xxxxx xxxx xxxxxxxx fondů
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02
|
Rezervní xxxx
|
03
|
Xxxx xxxxxxxxxx majetku
|
04
|
Fond kulturních x sociálních xxxxxx
|
05
|
Xxxx xxxxxx prostředků (depozitní)
|
06
|
Běžný xxxx
|
07
|
Xxxxxxx xxxxx xxxx
|
08
|
Xxxxx xxxx x xxxx xxxx x přepočtu xx Xx xxx xxxxxxxx kurzu
|
09
|
Fond xxxxx
|
Xxx
|
Xxxx xxxxxxxxxx
|
02
|
Xxxxxxxxxxx xxxxxx státu
|
03
|
Příspěvkové xxxxxxxxxx
|
04
|
Xxxxxx fondy
|
05
|
Ostatní organizace
|
Xxx
|
Xxxxx
|
Xxxxxxx
|
Xxxx
|
X. Předvstupní xxxxxxxx
|
|||
01
|
XXXXX
|
XXXXX
|
XX
|
02
|
XXXX
|
XXXX
|
XX
|
03
|
XXXXXX
|
XXXXXX
|
XX
|
X. Xxxxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxx XX
|
|||
X1. Xxxxxxxxxxxx xxxxxx 2004 xx 2006
|
|||
04
|
XX Xxxxxx xxxxxxx x xxxxxxxxxxxxxx zemědělství
|
OP XXXX
|
XXXXX+XXXX
|
05
|
Xxxxxxxxxxxx xxxx rozvoje xxxxxxx
|
XXXX
|
XXXXX
|
06
|
Xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx
|
XXXX
|
XXXX+XXX
|
07
|
XX Xxxxxxx x podnikání
|
OP XX
|
XXXX
|
08
|
XX Xxxxxxxxxxxxxx
|
XX X
|
XXXX
|
09
|
XX Xxxxxx xxxxxxxx xxxxxx
|
XX XXX
|
XXX
|
10
|
Xxxx soudržnosti (Xxxxxxx xxxx)
|
XX
|
XX
|
11
|
Xxxxxxxx programový dokument xxx xxx 2
|
JPD2
|
ERDF
|
12
|
Jednotný xxxxxxxxxx dokument pro xxx 3
|
XXX3
|
XXX
|
13
|
Xxxxxxx Iniciativy Xxxxxxxxxxxx Xxxxxxxx XXXX
|
XXXXXX XXXX
|
XXXX
|
14
|
Xxxxxxx Iniciativy Xxxxxxxxxxxx Xxxxxxxx XXXX
|
XXXXXX IIIB
|
ERDF
|
15
|
Program Xxxxxxxxxx Xxxxxxxxxxxx Xxxxxxxx XXXX
|
XXXXXX XXXX
|
XXXX
|
16
|
Xxxxxxx Xxxxxxxxxx Xxxxxxxxxxxx Espon
|
ESPON
|
ERDF
|
17
|
Program Xxxxxxxxxx Xxxxxxxxxxxx Interact
|
INTERACT
|
ERDF
|
18
|
Iniciativa Xxxxxxxxxxxx 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
|
Xxxxx xxxxxx xxxxxxxxxx
|
XX
|
XXXX
|
26
|
Xxxxxxxx xxxxxxxxxx xxxx
|
XXX
|
XXXX
|
27
|
Xxxxxxx xxxxxxx venkova
|
PRV
|
EAFRD
|
28
|
OP Xxxxxxxxx
|
XX X
|
XXX
|
30
|
XX Xxxxxxxxx a xxxxxxx
|
XX PI
|
ERDF
|
31
|
OP Xxxxxx x vývoj xxx xxxxxxx
|
XX VaVpI
|
ERDF
|
32
|
OP Vzdělávání xxx konkurenceschopnost
|
OP XxX
|
XXX
|
33
|
XX Xxxxxx xxxxxx a xxxxxxxxxxxx
|
XX XXxX
|
XXX
|
36
|
Xxxxxxxxxxx xxxxxxxx xxxxxxx
|
XXX
|
XXXX
|
37
|
XX Technická xxxxx
|
XX XX
|
XXXX
|
38
|
Xxxxxxxxxx xxxxxxxx xxxxxxxx
|
XXX
|
XXXX
|
39
|
XX Xxxxx Xxxxxxxxxxxxxxxxxxx
|
XX XX
|
XXXX
|
40
|
XX Xxxxx Xxxxxxxxxxxx
|
XX PA
|
ESF
|
41
|
OP Xxxxxxxxxxxx xxxxxxxxxx xxx xxx XXX
|
XX XX
|
XXXX
|
42
|
XX Xxxxxxxxxxxxxx xxxxxxxxxx
|
XX XX
|
XXXX
|
43
|
XX Xxxxxxxxxx xxxxxxxxxx
|
XX XX
|
XXXX
|
44
|
XX XXXXX xxx cíl XXX
|
XX ESPON
|
ERDF
|
45
|
OP INTERACT xxx cíl EÚS
|
OP XXXXXXXX
|
XXXX
|
46
|
Xxxx programy/projekty XX
|
Xxxx
|
XX
|
47
|
Xxxxxxxxxxx xxxxxxxx
|
XxX
|
XX
|
48
|
Xxxxxxxx Out
|
TwOut
|
EU
|
49
|
Fond Solidarity
|
FoS
|
FoS
|
50
|
Transition Xxxxxxxx
|
XX
|
XX
|
51
|
XX Doprava - XXXX
|
XX Doprava XX
|
XXXX
|
52
|
XX Xxxxxxx - CF
|
OP Xxxxxxx XX
|
XX
|
53
|
XX Xxxxxxx xxxxxxxxx - XXXX
|
XX XX SF
|
ERDF
|
54
|
OP Xxxxxxx xxxxxxxxx - XX
|
XX XX XX
|
XX
|
X. Xxxxxxxx xxxxxxxxxxxxxxxx z ostatních xxxxxxxxxxxx zdrojů
|
|||
60
|
Finanční xxxxxxxxxx
|
XX
|
XXX
|
70
|
Xxxxxxxxxx XXXX
|
XXXX
|
XXXX
|
X. Xxxxxxx xxxxxxxx
|
|||
87
|
Xxxxxxx xxxxxxx xxxxxxx - xxxxxx xxxxxxx
|
XXX_X
|
&xxxx; |
Xxx
|
Xxxxx xxxxxxxxxxx
|
Xxxxxxx
|
1
|
Xxxxxxxxxx XX
|
XX
|
5
|
Xxxxxxxxxx XX
|
XX
|
6
|
Xxxxxxxxxx x xxxxxxxx XX
|
XXX
|
7
|
Xxxxxxxxxx x rozpočtu XX - xxxxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxx
|
XXX
|
9
|
Xxxxxxxxxx XXXX
|
XXXX
|
9
|
Xxxxxxxxxx xx xxxxxxxxx/Xxxxxxxx xxxxxxxxxx
|
XX
|
xx. 152 - xx xxxxxxxxx pro xxxxx 1501 až 1506 a 1514 x tím, xx xx xxxxx o xxxxxx xxxxxxxxxx fondu x hodnoceném xxxx x x xxxxxxx xxxxxxxxxxx xxxxxxxxxx, xxxxx xxxx převedeny z xxxxxxxxxx účtů xxxx xx xxxxxxxxxx xxxxx,
xx. 153 - je xxxxxxxxx xxx řádky 1501 xx 1513 x tím, xx xx jedná o xxxxxxxxxx převedené xx xxxxxxxx xxxx, které xx používají xxx xxxxxxx xxxxxxxxxx xxxxx,
xx. 154 - xx xxxxxxxxx xxx xxxxx 1501 až 1513 x tím, xx xx jedná o xxxxxxxx xxxxxx, xx. xxxxxxxx xxxxxx,
xx. 155 - xx přípustný xxx xxxxx 1501 xx 1513 x xxx, že xx xxxxx x xxxxxxxxxx xxxxxxx xxxxx xxxxxxxx xxx xxxxxxxxxxxxxxx xxxxxxxx, xxxx. xxxxxxxx xx xxxxxxxxx, xxxx xxxxxxx xxxxx xx xxxxxxx xxxxxxxxxx xxxxx.
xx. 153 - xxxxx xx o xxxxxxxxxx převedené na xxxxxxxx účty, xxxxx xx xxxxxxxxx xxx xxxxxxx xxxxxxxxxx xxxxx,
xx. 154 - xxxxx xx x xxxxxxxx xxxxxx, tj. x xxxxxxxx xxxxxx.
Xxx
|
Xxxxx
|
XXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Paragraf
|
Položka
|
Schválený xxxxxxxx
|
Xxxxxxxx xx xxxxxxx
|
Xxxxxxxx xx počátku roku
|
a
|
b
|
1
|
2
|
3
|
0000
|
|
|
|
|
0000
|
|
|
|
|
0000
|
|
|
|
|
0000
|
|
|
|
|
Xxxxxxxx
|
Xxxxxxx
|
Xxxxxxxxx xxxxxxxx
|
Xxxxxxxx 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 xxxxxxx
|
Xxxxxxxx xx xxxxxxx roku
|
text
|
r
|
31
|
32
|
33
|
Příjmy xxxxxx
|
3010
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxx 1 - Xxxxxx xxxxxx
|
3011
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxx 2 - Nedaňové xxxxxx
|
3012
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxx 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 rezervních xxxxx (xxxxxx xxx OSS)
|
3021
|
|
|
|
4134 - Xxxxxxx x xxxxxxxxxxxx xxxx
|
3022
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
4135 - Xxxxxxx x fezervních xxxxx OSS
|
3023
|
|
|
|
4136 - Xxxxxxx x xxxxxx xxxxx OSS
|
3024
|
|||
4139 - Xxxxxxx xxxxxxx x xxxxxxxxx xxxxx
|
3025
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxx xxxxxx 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 xxxxxx
|
3070
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
5345- Xxxxxxx xxxxxxxx rozpočtovým xxxxx
|
3072
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
5346 - Převody xx xxxxx XXX
|
3073
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
5349 - Xxxxxxx převody xxxxxxxx xxxxxx
|
3074
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
5361 - Xxxxxxxxxx převody do xxxxxxxxxx xxxxx
|
3075
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxx xxxxxx xx xxxxxxxxxxx
|
3090
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxx xxxxxx x výdajů xx xxxxxxxxxxx
|
3100
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxx 8 - Xxxxxxxxxxx
|
3200
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxx xxxxxx x xxxxxx xxxx xxxxxxxxxxx
|
3300
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Název xxxxxxxxxx účtu
|
Číslo xxxxx
|
Xxxxxxxxx xxxx x 1.1.
|
Xxxx xx konci vykazovaného xxxxxx
|
Xxxxx xxxxx xxxxxxxxxx xxxx
|
xxxx
|
x
|
41
|
42
|
43
|
Xxxxxxxx xxxx
|
4001
|
&xxxx;
|
&xxxx;
|
(+/-)
|
Xxxxxxx xxxxxxxx xxxxxxxx účty
|
4002
|
|
|
(+/-)
|
Vkladové účty xxxxxx
|
4010
|
&xxxx;
|
&xxxx;
|
(+/-)
|
Xxxxxxxx účty k limitům XXX
|
4020
|
x
|
(-)
|
x
|
Xxxxxxxx účet
|
4030
|
x
|
|
(-)
|
Bankovní xxxx xxxxxxxx xxxxx xxxxxx
|
4040
|
&xxxx;
|
&xxxx;
|
(+/-)
|
Xxxxxxxx
|
Xxxxx xxxxxxxxx
|
Xxxxx xxxxx/xxxxxxx
|
Xxxxxxxx xx xxxxxxx xxxx
|
xxxx
|
x
|
x
|
53
|
Xxxxxxxxx xxxxxxxx
|
0000
|
5010
|
&xxxx;
|
Xxxxxx 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 xxxxxxxx
|
0000
|
560
|
&xxxx;
|
Xxxxxxxxxxx
|
0000
|
&xxxx;
5070
|
&xxxx;
|
Xxxxxxxx
|
Xxxxx paragrafu
|
Číslo xxxxx/xxxxxxx
|
Xxxxxxxx xx xxxxxxx xxxx
|
xxxx
|
x
|
x
|
53
|
Xxxxxxxxx zůstatek
|
0000
|
5010
|
|
Příjmy xxxxxx
|
0000
|
5020
|
&xxxx;
|
Xxxxxx xxxxx rozpočtové xxxxxxx
|
0000
|
xxx
|
&xxxx;
|
0000
|
xxx
|
&xxxx;
|
|
Xxxxxx xxxxxx
|
0000
|
5040
|
&xxxx;
|
Xxxxxx podle rozpočtové xxxxxxx
|
§
|
xxx
|
&xxxx;
|
§
|
xxx
|
&xxxx;
|
|
Xxxxxxx xxxxxxxx
|
0000
|
5060
|
&xxxx;
|
Xxxxxxxxxxx
|
0000
|
5070
|
&xxxx;
|
Xxxxx xxxxxxxxx xxxxxxxx
|
Xxxxx XX
|
Xxxxxxxx xx xxxxxxx xxxx
|
xxxx
|
x
|
63
|
Xxxxxxx xxxxxx xxxxxxxxx fondu
|
023
|
|
Xxxxx xxxxxxxxx
|
&xxxx;
Xxxxx xxxxx
|
xxxxxxxx xxxxxxxx
|
Xxxxxxxx xx změnách
|
Výsledek xx počátku roku
|
z xxxx:
|
||
Xxxxxxxxxxxxxx prostředky
|
|||||||
text
|
r
|
71
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72
|
73
|
74
|
||
Specifické xxxxxxxxx - příjmy (podle 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; | ||
Xxxxxxxxxx xxxxxxxxx xxxxx (xxxxx přílohy x. 4 zákona o xxxxxxx rozpočtu)
|
|||||||
Průřezové ukazatele (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; | ||
Xxxxx xxxxxxx xxxxxxxxx (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; | ||
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 rozpočet
|
Rozpočet 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;
|
Účelový xxxx
|
Xxxxx xxxxxxxx xxxxx
|
Xxxxxxx
|
Xxxxxxxx xx xxxxxxx xxxx
|
x
|
x
|
x
|
93
|
&xxxx;
|
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Název xxxxxxxxxx xxxx
|
Xxx xxxxxxxxxx xxxx
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Xxx xxxxx xxxxxxxxxx
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Xxx xxxxx
|
Xxxxxxxxx xxxx x 1.1.
|
Xxxx xx konci xxxxxxxxxxxx
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Xxxxx xxxxx xxxxxxxxxx
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Xxxxxxxx
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Xxxxxxxxx rozpočet
|
Rozpočet xx xxxxxxx
|
Xxxxxxxx xx xxxxxxx xxxx
|
x
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x
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1
|
2
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3
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Paragraf
|
Položka
|
Nástroj
|
Zdroj
|
Schválený rozpočet
|
Rozpočet xx xxxxxxx
|
Xxxxxxxx xx xxxxxxx xxxx
|
x
|
x
|
x
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x
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1
|
2
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3
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Xxxxxxx xxxxxxxxx xxxxxxxxxx XX xxxxx xxxxxx x. 218/2000 Sb., xx znění xxxxxxxxxx xxxxxxxx
|
Xxxxx xxxxx
|
Xxxxxxxxx xxxx XX k 1.1.
|
Příjmy XX x hodnoceném xxxx
|
Xxxxxxxx xx xxxxxx x xxxxxxxxxx xxxx
|
Xxxxxxx x xxxxxxxxxx roce
|
Jiné xxxxxx xxxxxxx xxxxx
|
Xxxxxxxx xxxxxxxxxx XX
|
&xxxx;
|
x
|
151
|
152
|
153
|
154
|
155
|
156
|
Xxxxxxxxxx xxxxxxxxxx xx zahraničí x xxxxxxx xxxx xxxxxx
|
1501
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
x xxxx: xxxxxxxxxx xxxxxxxxxx xx stanovený xxxx xxxxxx
|
1502
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
xxxxxxxxxx poskytnuté bez xxxxxxx xxxxx
|
1503
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
Xxxxxx neoprávněně xxxxxxxxx nebo xxxxxxxxxx xxxxxxxxxx xxxxx §44 xxxx. 2 písm. x) a x) x xxxxxx xx xxxxxxxx s xxxx
|
1504
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
Xxxxxx x xxxxxxx xxxxxxx, xxxxx pro XX xxxxxx XXX xxxxx xxxx xxxxxxx
|
1505
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
Xxxxxx x xxxxxxx xxxxxxx, xx xxxxxx xxxx zmocněno xxxxxxxxxx Ministerstvo xxxxxx
|
1506
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
Xxxxxxxxxx xxxxxxxxx xxxxx §47 xxxxxx (xx 31.12.2007)
|
1507
|
x
|
|||||
z xxxx: 1) xxxxxxxxxx xxxxxx xx xxxxxxxxxxx xxxxxxxx (§13 odst. 3), xxxxx xxxx xxxxxxx xxxxxxxxxxxxxxxx z xxxxxxxx EU
|
1508
|
x
|
|||||
2) xxxxxxxxxx xxxxxx xx financování xxxxxxxx (§13 xxxx. 3) x výjimkou xxxxxxxxxx xxxxx xxxx 1)
|
1509
|
&xxxx; |
x
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
3) prostředky xxxxxx xx xxxxxxxxxxx xxxxxxxx xxxx projektů xxxxxxxxxxxxxxxxxx x xxxxxxxx XX x xxxxxxxx prostředků xxxxx xxxx 1)
|
1510
|
&xxxx; |
x
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
4) xxxxxxxx xxxxx
|
&xxxx;
1511
|
&xxxx; |
x
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
5) prostředky xxxxxx na úhrady xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxx
|
1512
|
&xxxx; |
x
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
6) xxxxxxx
|
1513
|
&xxxx; |
x
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
Xxxxxxxxxx xxxxxxxxx xxxxx §50 xxxx. 2
|
1514
|
x
|
&xxxx; |
x
|
x
|
x
|
&xxxx; |
Xxxxxx
|
1515
|
&xxxx; | &xxxx;
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
Xxxxxxxx xxx:
|
Xxxxxxx:
|
Xxxxxx vedoucího xxxxxx xxxxxxxx:
|
|
|
|
Xxxxxxxxxxxx za xxxxx o xxxxxxxx:
|
xxx.:
|
Xxxxx xxx:
|
|
x xxxxxxxxxxx:
|
xxx.:
|
Xxxxxxx xx xxxxxxxxx x&xxxx;xxxxxxx Xxx 2-04X
|
&xxxx;
|
&xxxx;
|
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|
&xxxx;
|
&xxxx;
|
||
&xxxx; | &xxxx; | &xxxx; |
Xxxxxx a xxxxxxxx xx účtech x XXX
|
||||
Xxxxxxxx
|
......................................................
|
x xx. xx. 20xx
|
|||||
&xxxx;
|
...
|
&xxxx;
|
|||||
Xxxxx. bank. x xxxx
|
x.
|
XXXXXXXX
|
Xxxxxx na xxxxxx x ČNB
|
Zůstatky xx xxxxxx v ČNB přijato/
/čerpáno
|
Načerpaný xxxxx sl. 0 xxxxx xx. 1
|
Xxxxxxxxxx x&xxxx;xxxxxx Xxx 2-04U
|
Rozdíl xx. 3 xxxxx xx. 1
|
X 35 - 12
|
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0
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1
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2
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3
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4
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V 34 - 12
|
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- podle druhového xxxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxx x
- xxxxx xxxxxxxxxxx xxxxxxx x xxxxxxxxxxxx xxxxxxx, xxxxx se xxxxxxx xxxxx xx xxxxxx xxxxxxxx Xxxxxxxxxxxx xxxxxxx č. 323/2002 Sb., o xxxxxxxxxx xxxxxxx.
Xxxxxxx
|
Xxxxx
|
Xxxxxxxx
|
8111, 8211
|
Xxxxxxxxxx vydané xxxxxxxxx
|
+
|
8112, 8212
|
Xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxx
|
-
|
8121, 8221
|
Xxxxxxxxxx xxxxxx xxxxxxxxx
|
+
|
8122, 8222
|
Xxxxxxxx splátky dlouhodobých xxxxxxxx dluhopisů
|
-
|
8113, 8213
|
Xxxxxxxxxx xxxxxxx půjčené xxxxxxxxxx
|
+
|
8114, 8214
|
Xxxxxxxx splátky xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxx
|
-
|
8123, 8223
|
Xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxx
|
+
|
8124, 8224
|
Uhrazené xxxxxxx xxxxxxxxxxxx přijatých půjčených xxxxxxxxxx
|
-
|
8117, 8217
|
Xxxxxxx xxxxxxxxxx xxxxxxx xxxxxx likvidity - xxxxxx
|
+
|
8118, 8218
|
Xxxxxxx xxxxxxxxxx xxxxxxx xxxxxx xxxxxxxxx - xxxxxx
|
-
|
8127, 8227
|
Xxxxxxx xxxxxxxxxx xxxxxxx xxxxxx xxxxxxxxx - xxxxxx
|
+
|
8128, 8228
|
Aktivní dlouhodobé xxxxxxx xxxxxx xxxxxxxxx - xxxxxx
|
-
|
Xxxxxxx
|
Xxxxx
|
Xxxxxxxx
|
Xxxxxxxx
|
8115, 8215
|
Xxxxx stavu xxxxxxxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxxx
|
-
|
(xxxx ke xxxxx xxxxxxxxxxxx xxxxxx) &xx; (xxxx x 1.1.)
|
&xxxx;
|
+
|
xxxx ke xxxxx xxxxxxxxxxxx období) &xx; (xxxx x 1.1.)
|
|
8125, 8225
|
Xxxxx xxxxx dlouhodobých xxxxxxxxxx na xxxxxxxxxx xxxxxx
|
-
|
(xxxx xx xxxxx xxxxxxxxxxxx období) > (xxxx k 1.1.)
|
&xxxx;
|
&xxxx;
|
+
|
xxxx xx konci xxxxxxxxxxxx xxxxxx) &xx; (xxxx x 1.1.)
|
Xxxxxxx
|
Xxxxx
|
Xxxxxxxx
|
Xxxxxxxx
|
8901
|
Xxxxxxx x&xxxx;xxxxxxxxx xxxx xxxxxxxxxx nemající charakter
|
-
|
platba
|
|
příjmů x xxxxxx xxxxxxxx xxxxxxx
|
+
|
xxxxxx
|
8902
|
Xxxxxxxxxxxxx xxxxxxx xxxxxxx
|
&xxxx;
-
|
xxxxxxx
|
&xxxx;
|
&xxxx; |
+
|
xxxxxxx
|
- xxxxx xxxxxx xxxxxxxxxxxx xxxx,
- xxxxx xxxxxx xxxxxxxxxxxx xxxx,
- xxxxxx xxxxxxx xxxxxxxxxx xxx xxxxxxxxx konsolidace xxxxxx, xxxxxx a xxxxxxxxxxx,
- xxxxx záznamových xxxxxxxx 024 až 029, 035 a 036,
- xxxxx xxxxxx x výdajů po xxxxxxxxxxx,
- xxxx xxxxx 8 - Xxxxxxxxxxx;
- na xxxxxx xxxxxxxxxx jednotky, xxxxxx xx xxxxxx xxxx, xxxx, xxxxxxxxxx xxxxxx xxxx x xxxxxxxxxx xxxx,
- xx xxxxxx xxxxxx, xxxxx x xxxxxxxxx celkem, xxxxx xx xxxxxxxx x xxxxxxxxxx xxxxxx xxxxxxxxxx xxxxxx pro xxxxxxxxx rozpočtů územních xxxxxxxxxxxxx celků, regionálních xxx x xxxxxxxxxxxx xxxxxx obcí x xx xxxxxxxxx zpracovateli xxxxxx xxxxxxxxxx výkazů; xxx xxxxxxxx xxxxxxxxxxx xx xxxxxxxx, xxx xxxxxxxxxx xxxxxxxx xxxxxxxxx xx vstupních xxxxxx xxxxxx výkazu xxxxxxx xxxxxxx řádků xxxxxxxxxxx xxxxxx, výdajů xx. xxxxx 4191, 4192, 4193, 4194, 4421, 4422, 4423 x 4424 (xx. ZJ 024 xx 029, 035 x 036) x xxxxxxxxxxx;
xxxxxxxxxxx xxxxxx
|
xxxxxxxxxxx na xxxxxx
|
|||
xxxxxxxxxx xxxxxxxx
|
xxxxxx
|
xxxxx
|
xxxxxxxxx
|
|
2223 - Xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxx xxxx xxxxxx x xxxxxx
|
xx
|
xx
|
xxx
|
xxx
|
2226 - Příjmy x&xxxx;xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxx xxxx xxxxxx
|
xx
|
xxx
|
xxx
|
xxx
|
2227 - Xxxxxx z finančního vypořádání xxxxxxxx let xxxx xxxxxxxxxx radou x xxxxx, xxxxxx x XXX
|
xx
|
xx
|
xx
|
xxx
|
2441 - Xxxxxxx xxxxxxxxx xxxxxxxxxx od xxxx
|
xx
|
xxx
|
xxx
|
xxx
|
2442 - Xxxxxxx xxxxxxxxx prostředků xx xxxxx
|
xx
|
xx
|
xxx
|
xxx
|
2443 - Xxxxxxx xxxxxxxxx prostředků xx xxxxxxxxxxxx rad
|
ne
|
ne
|
ne
|
ano
|
2449 - Xxxxxxx splátky xxxxxxxxx xxxxxxxxxx x&xxxx;xx veřejných xxxxxxxx xxxxxx xxxxxx
|
xx
|
xxx
|
xxx
|
xxx
|
4121 - Xxxxxxxxxxxx xxxxxxx xxxxxxxxx od obcí
|
ne
|
ano
|
ano
|
ano
|
4122 - Xxxxxxxxxxxx xxxxxxx xxxxxxxxx od krajů
|
ne
|
ne
|
ano
|
ano
|
4123 - Xxxxxxxxxxxx přijaté 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 xxxxx (xxxxxx než XXX)
|
xxx
|
xxx
|
xxx
|
xxx
|
4134 - Převody x&xxxx;xxxxxxxxxxxx xxxx
|
xxx
|
xxx
|
xxx
|
xxx
|
4139 - Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxx
|
xxx
|
xxx
|
xxx
|
xxx
|
4221 - Xxxxxxxxxx xxxxxxx xxxxxxxxx xx xxxx
|
xx
|
xxx
|
xxx
|
xxx
|
4222 - Investiční přijaté xxxxxxxxx xx krajů
|
ne
|
ne
|
ano
|
ano
|
4223 - Investiční xxxxxxx xxxxxxxxx xx xxxxxxxxxxxx xxx
|
xx
|
xx
|
xx
|
xxx
|
4229 - Ostatní xxxxxxxxxx xxxxxxx xxxxxxxxx xx rozpočtů xxxxxx xxxxxx
|
xx
|
xxx
|
xxx
|
xxx
|
XX 024 - Xxxxxxxxx xxxxxxx x&xxxx;xxxxx xxxxxx okresu
|
ne
|
ano
|
ne
|
ne
|
ZJ 025 - Splátky půjčených xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxx xxxxxx xxxxxx
|
xx
|
xxx
|
xx
|
xx
|
XX 028 - Xxxxxxxxx xxxxxxx x&xxxx;xxxxx xxxxxx xxxxx
|
xx
|
xxx
|
xxx
|
xx
|
XX 029 - Splátky xxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxx jiného xxxxx
|
xx
|
xxx
|
xxx
|
xx
|
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 xxxxxxxxx xxxxxxxxxxx xxxxx
|
xx
|
xx
|
xx
|
xxx
|
5329 - Xxxxxxx xxxxxxxxxxxx xxxxxxxxx veřejným xxxxxxxxx xxxxxx xxxxxx
|
xx
|
xxx
|
xxx
|
xxx
|
5342 - Xxxxxxx FKSP x xxxxxxxxxx xxxxx xxxx a krajů
|
ano
|
ano
|
ano
|
ano
|
5344 - Převody vlastním xxxxxxxxx fondům xxxxxxxx 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 z finančního xxxxxxxxxx xxxxxxxx let mezi xxxxxx x xxxxxx
|
xx
|
xx
|
xxx
|
xxx
|
5367 - Xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxx xxxx xxxxxx
|
xx
|
xxx
|
xxx
|
xxx
|
5367 - Xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxx xxxx xxxxxxxxxx xxxxx a 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 půjčené xxxxxxxxxx xxxxxxxxxxx radám
|
ne
|
ne
|
ne
|
ano
|
5649 - Xxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxxx veřejným xxxxxxxxx xxxxxx úrovně
|
ne
|
ano
|
ano
|
ano
|
6341 - Xxxxxxxxxx xxxxxxxxx xxxxx
|
xx
|
xxx
|
xxx
|
xxx
|
6342 - Investiční xxxxxxxxx xxxxxx
|
xx
|
xx
|
xxx
|
xxx
|
6345 - Xxxxxxxxxx xxxxxxxxx regionálním xxxxx
|
xx
|
xx
|
xx
|
xxx
|
6349 - Xxxxxxx investiční xxxxxxxxx veřejným rozpočtům xxxxxx úrovně
|
ne
|
ano
|
ano
|
ano
|
6441 - Xxxxxxxxxx půjčené prostředky xxxxx
|
xx
|
xxx
|
xxx
|
xxx
|
6442 - Investiční xxxxxxx xxxxxxxxxx krajům
|
ne
|
ne
|
ano
|
ano
|
6443 - Xxxxxxxxxx půjčené xxxxxxxxxx regionálním radám
|
ne
|
ne
|
ne
|
ano
|
6449 - Ostatní investiční xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxx úrovně
|
ne
|
ano
|
ano
|
ano
|
ZJ 026 - Transfery xxxxxxxxxx xx&xxxx;xxxxx xxxxxx xxxxxx
|
xx
|
xxx
|
xx
|
xx
|
XX 027 - Xxxxxxx xxxxxxxxxx xxxxxxxxxx xx území xxxxxx xxxxxx
|
xx
|
xxx
|
xx
|
xx
|
XX 035 - Xxxxxxxxx poskytnuté xx&xxxx;xxxxx xxxxxx xxxxx
|
xx
|
xxx
|
xxx
|
xx
|
XX 036 - Xxxxxxx xxxxxxxxxx xxxxxxxxxx na území xxxxxx xxxxx
|
xx
|
xxx
|
xxx
|
xx
|
- xxxxxx xxxxx, které xxxxx xx xxxxx xxxxxxxxxxxx xxxxxxxx:
- xxxxx obecných xxxxx, xxxxx xx xxxxxx xxxxxxxxxx xxxxxxxx:
- xxxxx xxxxxxxx xxxxx, xxxxx na xxxxxx xxxxxx:
- kromě xxxxxxxx xxxxx, platí xx xxxxxx xxxxx:
- kromě xxxxxxxx xxxxx, platí xx úrovni xxxxxxxxx:
- xxxxxx xxxxxx,
- xxxxxxxxxx xxxxxxx účtů,
- xxxxxxxxxx xxxxxxxxxx xxxx,
- xxxxxxx xxxx peněžních xxxxx,
- bankovní xxxx x xxxxxxx XXX,
- xxxxxxxxxx xxxx;
- xxxxxxxxx xx xxxxxxxxx 4111, 4113, 4116, 4118, 4123, 4160, 4211, 4213, 4216, 4218, 4223, 4240, 8113 x 8123,
- v xxxxxxx xxxxx účelových xxxxx,
- x členění xxxxx xxxxx územního xxxxx;
- x členění podle xxxxxxxxx xxxxx,
- x xxxxxxx xxxxx xxxxx xxxxxxxx xxxxx;
Xxx
|
Xxxxx
|
XXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxxxx
|
Xxxxxxx
|
Xxxxxxxxx xxxxxxxx
|
Xxxxxxxx xx 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;
|
Paragraf
|
Položka
|
Schválený rozpočet
|
Rozpočet xx xxxxxxx
|
Xxxxxxxx xx xxxxxxx roku
|
a
|
b
|
1
|
2
|
3
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Xxxxx
|
Xxxxx xxxxxxx
/xxxxx
|
Xxxxxxxxx rozpočet
|
Rozpočet xx xxxxxxx
|
Xxxxxxxx xx xxxxxxx xxxx
|
xxxx
|
x
|
1
|
2
|
3
|
Xxxxxxxxxx xxxxxxxxxxx x xxxxxxxx
|
||||
Xxxxxxxxxx xxxxxx xxxxxxxxx (+)
|
8111
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxx (-)
|
8112
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxx (+)
|
8113
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxx xxxxxxx krátkodobých xxxxxxxxx xxxxxxxxx prostředků (-)
|
8114
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxx na xxxxxxxxxx xxxxxx (+/-)
|
8115
|
|||
Aktivní xxxxxxxxxx xxxxxxx řízení xxxxxxxxx - xxxxxx (+)
|
8117
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxx xxxxxxxxxx xxxxxxx řízení xxxxxxxxx - výdaje (-)
|
8118
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxxxx xxxxxxxxxxx x xxxxxxxx
|
||||
Xxxxxxxxxx xxxxxx xxxxxxxxx (+)
|
8121
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxx (-)
|
8122
|
|||
Dlouhodobé xxxxxxx půjčené prostředky (+)
|
8123
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxx splátky xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxx (-)
|
8124
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxx stavu dlouhodobých xxxxxxxxxx na bankovních xxxxxx (+/-)
|
8125
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxx xxxxxxxxxx xxxxxxx xxxxxx likvidity - xxxxxx (+)
|
8127
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxx xxxxxxxxxx xxxxxxx xxxxxx xxxxxxxxx - xxxxxx (-)
|
8128
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxxxx xxxxxxxxxxx xx xxxxxxxxx
|
||||
Xxxxxxxxxx vydané xxxxxxxxx (+)
|
8211
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxx splátky krátkodobých xxxxxxxx dluhopisů (-)
|
8212
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxx (+)
|
8213
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxx xxxxxxx krátkodobých xxxxxxxxx xxxxxxxxx xxxxxxxxxx (-)
|
8214
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxx xx bankovních xxxxxx (+/-)
|
8215
|
|||
Aktivní xxxxxxxxxx xxxxxxx xxxxxx likvidity - xxxxxx (+)
|
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 dlouhodobých xxxxxxxx dluhopisů (-)
|
8222
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxx (+)
|
8223
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxx (-)
|
8224
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxx xxxxx dlouhodobých xxxxxxxxxx na xxxxxxxxxx xxxxxx (+/-)
|
8225
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxx xxxxxxxxxx xxxxxxx xxxxxx xxxxxxxxx - příjmy (+)
|
8227
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxx xxxxxxxxxx xxxxxxx xxxxxx xxxxxxxxx - výdaje (-)
|
8228
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx
|
||||
Xxxxxxx x&xxxx;xxxxxxxxx účtů xxxxxxxxxx nemající xxxxxxxxx xxxxxx x výdajů xxxxxxxx xxxxxxx (+/-)
|
8901
|
|||
Nerealizované xxxxxxx rozdíly (+/-)
|
8902
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxxxxxxx (xxxxxx za xxxxx 8)
|
8000
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxx
|
Xxxxx xxxxx
|
Xxxxxxxxx xxxxxxxx
|
Xxxxxxxx xx xxxxxxx
|
Xxxxxxxx xx xxxxxxx xxxx
|
xxxx
|
x
|
41
|
42
|
43
|
Xxxxx 1 - Xxxxxx xxxxxx
|
4010
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxx 2 - Xxxxxxxx xxxxxx
|
4020
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxx 3 - Xxxxxxxxxx xxxxxx
|
4030
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxx 4 - Přijaté xxxxxxxxx
|
4040
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxx celkem
|
4050
|
|||
Konsolidace xxxxxx
|
4060
|
&xxxx; | &xxxx; | &xxxx; |
x xxx xxxxxxx:
|
&xxxx;
|
&xxxx; | &xxxx; | &xxxx; |
2223 - Xxxxxx x&xxxx;xxxxxxxxxx vypořádání 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 xxxxx x xxxxx, obcemi a XXX
|
4063
|
&xxxx; | &xxxx; | &xxxx; |
2441 - Xxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxx
|
4070
|
&xxxx; | &xxxx; | &xxxx; |
2443 - Xxxxxxx xxxxxxxxx prostředků od xxxxxxxxxxxx rad
|
4081
|
|||
2449 - Xxxxxxx xxxxxxx půjčených xxxxxxxxxx xx veřejných xxxxxxxx xxxxxx xxxxxx
|
4090
|
&xxxx; | &xxxx; | &xxxx; |
4121 - Xxxxxxxxxxxx xxxxxxx xxxxxxxxx xx xxxx
|
4100
|
&xxxx; | &xxxx; | &xxxx; |
4122 - Xxxxxxxxxxxx xxxxxxx xxxxxxxxx od xxxxx
|
4110
|
&xxxx; | &xxxx; | &xxxx; |
4129 - Xxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxx xx xxxxxxxx xxxxxx xxxxxx
|
4120
|
&xxxx; | &xxxx; | &xxxx; |
4133 - Xxxxxxx x xxxxxxxxx rezervních xxxxx
|
4130
|
&xxxx; | &xxxx; | &xxxx; |
4134 - Převody x xxxxxxxxxxxx xxxx
|
4140
|
&xxxx; | &xxxx; | &xxxx; |
4139- Ostatní xxxxxxx x xxxxxxxxx xxxxx
|
4150
|
&xxxx; | &xxxx; | &xxxx; |
4221 - Investiční xxxxxxx transfery xx xxxx
|
4170
|
&xxxx; | &xxxx; | &xxxx; |
4222 - Investiční xxxxxxx transfery xx xxxxx
|
7180
|
&xxxx; | &xxxx; | &xxxx; |
4229 - Ostatní xxxxxxxxxx přijaté xxxxxxxxx xx xxxxxxxx územní xxxxxx
|
4190
|
&xxxx; | &xxxx; | &xxxx; |
XX 024 - Xxxxxxxxx xxxxxxx z území xxxxxx xxxxxx
|
4191
|
&xxxx; | &xxxx; | &xxxx; |
XX 025 - Xxxxxxx půjčených xxxxxxxxxx přijatých z území xxxxxx okresu
|
4192
|
|||
ZJ 028 - Xxxxxxxxx přijaté x&xxxx;xxxxx xxxxxx xxxxx
|
4193
|
&xxxx; | &xxxx; | &xxxx; |
XX 029 - Xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxx xxxxxx xxxxx
|
4194
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxx xxxxxx po xxxxxxxxxxx
|
4200
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxx 5 - Xxxxx 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 xxx xxxxxxx:
|
&xxxx;
|
&xxxx; | &xxxx; | &xxxx; |
5321 - Xxxxxxxxxxxx transfery xxxxx
|
4260
|
&xxxx; | &xxxx; | &xxxx; |
5323 - Xxxxxxxxxxxx xxxxxxxxx xxxxxx
|
4270
|
&xxxx; | &xxxx; | &xxxx; |
5325 - Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxx
|
4271
|
&xxxx; | &xxxx; | &xxxx; |
5329 - Xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxx xxxxxx
|
4280
|
&xxxx; | &xxxx; | &xxxx; |
5342 - Převody FKSP x xxxxxxxxxx xxxxx xxxx x krajů
|
4281
|
|||
5344 - Převody xxxxxxxx xxxxxxxxx xxxxxx územních xxxxxxxx
|
4290
|
&xxxx; | &xxxx; | &xxxx; |
5345 - Xxxxxxx xxxxxxxx xxxxxxxxxxx xxxxx
|
4300
|
&xxxx; | &xxxx; | &xxxx; |
5349 - Xxxxxxx převody xxxxxxxx xxxxxx
|
4310
|
&xxxx; | &xxxx; | &xxxx; |
5366 - Xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxx xxxx xxxxxx x xxxxxx
|
4321
|
&xxxx; | &xxxx; | &xxxx; |
5367 - Výdaje x&xxxx;xxxxxxxxxx xxxxxxxxxx minulých let xxxx obcemi
|
4322
|
|||
5368 - Xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxx xxxx xxxxxxxxxx xxxxx x xxxxx, obcemi a XXX
|
4323
|
&xxxx; | &xxxx; | &xxxx; |
5641 - Xxxxxxxxxxxx xxxxxxx prostředky obcím
|
4330
|
|||
5642 - Neinvestiční xxxxxxx xxxxxxxxxx xxxxxx
|
4340
|
&xxxx; | &xxxx; | &xxxx; |
5643 - Xxxxxxxxxxxx xxxxxxx prostředky xxxxxxxxxxx xxxxx
|
4341
|
&xxxx; | &xxxx; | &xxxx; |
5649 - Xxxxxxx neinvestiční xxxxxxx xxxxxxxxxx veřejným xxxxxxxxx xxxxxx úrovně
|
4350
|
|||
6341 - Xxxxxxxxxx xxxxxxxxx xxxxx
|
4360
|
&xxxx; | &xxxx; | &xxxx; |
6342 - Investiční transfery xxxxxx
|
4370
|
&xxxx; | &xxxx; | &xxxx; |
6345 - Investiční xxxxxxxxx xxxxxxxxxxx radám
|
4371
|
|||
6349 - Xxxxxxx xxxxxxxxxx xxxxxxxxx veřejným xxxxxxxxx xxxxxx úrovně
|
4380
|
|||
6441 - Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxx
|
4400
|
&xxxx; | &xxxx; | &xxxx; |
6442 - Xxxxxxxxxx xxxxxxx prostředky krajům
|
4410
|
|||
6443 - Xxxxxxxxxx xxxxxxx xxxxxxxxxx regionálním xxxxx
|
4411
|
&xxxx; | &xxxx; | &xxxx; |
6449 - Xxxxxxx investiční xxxxxx veřejným xxxxxxxxx xxxxxx xxxxxx
|
4420
|
&xxxx; | &xxxx; | &xxxx; |
XX 026 - Xxxxxxxxx xxxxxxxxxx xx xxxxx xxxxxx xxxxxx
|
4421
|
&xxxx; | &xxxx; | &xxxx; |
XX 027 - Xxxxxxx xxxxxxxxxx xxxxxxxxxx xx xxxxx xxxxxx xxxxxx
|
4422
|
&xxxx; | &xxxx; | &xxxx; |
XX 035 - Xxxxxxxxx xxxxxxxxxx xx xxxxx xxxxxx kraje
|
4423
|
|||
ZJ 036 - Půjčené xxxxxxxxxx poskytnuté xx xxxxx jiného kraje
|
4424
|
|||
Výdaje xxxxxx xx xxxxxxxxxxx
|
4430
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxx xxxxxx x xxxxxx 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 k 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 účty xxxxxxxxx xxxxx
|
6030
|
&xxxx;
|
&xxxx;
|
(+/-)
|
Xxxxx xxxx xxxxxx
|
6040
|
&xxxx;
|
&xxxx;
|
(+/-)
|
Xxxxxxxx účty k limitům XXX
|
6050
|
x
|
(-)
|
x
|
Xxxxxxxx účet
|
6060
|
x
|
|
(-)
|
Xxxxx
|
Xxxxx xxxxx
|
Xxxxxxxxx xxxxxxxx
|
Xxxxxxxx xx xxxxxxx
|
Xxxxxxxx xx počátku roku
|
text
|
r
|
71
|
72
|
73
|
ZJ 024 - Transfery xxxxxxx z území xxxxxx xxxxxx
|
7090
|
&xxxx; | &xxxx; | &xxxx; |
x xxx xxxxxxx:
|
&xxxx;
|
&xxxx; | &xxxx; | &xxxx; |
2223 - Příjmy x&xxxx;xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxx xxxx xxxxxx x xxxxxx
|
7091
|
&xxxx; | &xxxx; | &xxxx; |
2226 - Xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxx mezi xxxxxx
|
7092
|
&xxxx; | &xxxx; | &xxxx; |
4121 - Xxxxxxxxxxxx přijaté xxxxxxxxx od xxxx
|
7100
|
&xxxx; | &xxxx; | &xxxx; |
4129 - Xxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxx od xxxxxxxx xxxxxx xxxxxx
|
7110
|
&xxxx; | &xxxx; | &xxxx; |
4221 - Xxxxxxxxxx xxxxxxx xxxxxxxxx xx xxxx
|
7120
|
&xxxx; | &xxxx; | &xxxx; |
4229 - Ostatní xxxxxxxxxx xxxxxxx xxxxxxxxx xx xxxxxxxx územní xxxxxx
|
7130
|
&xxxx; | &xxxx; | &xxxx; |
XX 025 - Xxxxxxx xxxxxxxxx prostředků přijatých x&xxxx;xxxxx xxxxxx xxxxxx
|
7140
|
&xxxx; | &xxxx; | &xxxx; |
x xxx xxxxxxx:
|
&xxxx;
|
&xxxx; | &xxxx; | &xxxx; |
2441 - Xxxxxxx půjčených xxxxxxxxxx xx xxxx
|
7150
|
&xxxx; | &xxxx; | &xxxx; |
2449 - Xxxxxxx splátky xxxxxxxxx xxxxxxxxxx xx veřejných xxxxxxxx územní úrovně
|
7160
|
|||
ZJ 026 - Xxxxxxxxx xxxxxxxxxx na území xxxxxx xxxxxx
|
7170
|
&xxxx; | &xxxx; | &xxxx; |
x tom xxxxxxx:
|
&xxxx;
|
&xxxx; | &xxxx; | &xxxx; |
5321 - Xxxxxxxxxxxx xxxxxxxxx xxxxx
|
7180
|
&xxxx; | &xxxx; | &xxxx; |
5329 - Xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxx územní xxxxxx
|
7190
|
&xxxx; | &xxxx; | &xxxx; |
5366 - Výdaje x&xxxx;xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxx mezi xxxxxx x xxxxxx
|
7191
|
&xxxx; | &xxxx; | &xxxx; |
5367 - Xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx xxxxxxxx let mezi xxxxxx
|
7192
|
&xxxx; | &xxxx; | &xxxx; |
6341 - Xxxxxxxxxx xxxxxxxxx xxxxx
|
7200
|
&xxxx; | &xxxx; | &xxxx; |
6349 - Xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxx rozpočtům územní xxxxxx
|
7210
|
&xxxx; | &xxxx; | &xxxx; |
XX 027 - Xxxxxxx prostředky xxxxxxxxxx xx xxxxx jiného xxxxxx
|
7220
|
&xxxx; | &xxxx; | &xxxx; |
x xxx xxxxxxx:
|
&xxxx;
|
&xxxx; | &xxxx; | &xxxx; |
5641 - Neinvestiční xxxxxxx xxxxxxxxxx xxxxx
|
7230
|
&xxxx; | &xxxx; | &xxxx; |
5649 - Xxxxxxx neinvestiční půjčené xxxxxxxxxx veřejným xxxxxxxxx xxxxxx xxxxxx
|
7240
|
&xxxx; | &xxxx; | &xxxx; |
6441 - Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxx
|
7250
|
&xxxx; | &xxxx; | &xxxx; |
6449 - Ostatní xxxxxxxxxx xxxxxxx prostředky xxxxxxxx xxxxxxxxx místní xxxxxx
|
7260
|
&xxxx; | &xxxx; | &xxxx; |
XX 028 - Xxxxxxxxx xxxxxxx x&xxxx;xxxxx xxxxxx xxxxx
|
7290
|
&xxxx; | &xxxx; | &xxxx; |
x tom xxxxxxx:
|
&xxxx;
|
&xxxx; | &xxxx; | &xxxx; |
2223 - Příjmy x&xxxx;xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxx xxxx xxxxxx x obcemi
|
7291
|
|||
2226 - Xxxxxx z finančního xxxxxxxxxx xxxxxxxx let xxxx xxxxxx
|
7292
|
&xxxx; | &xxxx; | &xxxx; |
4121 - Xxxxxxxxxxxx xxxxxxx xxxxxxxxx xx xxxx
|
7300
|
&xxxx; | &xxxx; | &xxxx; |
4122 - Neinvestiční xxxxxxx xxxxxxxxx od xxxxx
|
7310
|
&xxxx; | &xxxx; | &xxxx; |
4129 - Xxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxx xx xxxxxxxx územní xxxxxx
|
7320
|
&xxxx; | &xxxx; | &xxxx; |
4221 - Investiční xxxxxxx transfery od xxxx
|
7330
|
&xxxx; | &xxxx; | &xxxx; |
4222 - Xxxxxxxxxx xxxxxxx transfery xx xxxxx
|
7340
|
&xxxx; | &xxxx; | &xxxx; |
4229 - Xxxxxxx xxxxxxxxxx přijaté transfery xx xxxxxxxx xxxxxx xxxxxx
|
7350
|
&xxxx; | &xxxx; | &xxxx; |
XX 029 - Xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxx xxxxxx xxxxx
|
7360
|
&xxxx; | &xxxx; | &xxxx; |
x xxx položky:
|
|
|||
2441 - Xxxxxxx půjčených xxxxxxxxxx od xxxx
|
7370
|
&xxxx; | &xxxx; | &xxxx; |
2442 - Xxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxx
|
7380
|
&xxxx; | &xxxx; | &xxxx; |
2449 - Xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxxx xxxxxx xxxxxx
|
7390
|
&xxxx; | &xxxx; | &xxxx; |
XX 035 - Xxxxxxxxx poskytnuté xx xxxxx xxxxxx xxxxx
|
7400
|
&xxxx; | &xxxx; | &xxxx; |
x xxx xxxxxxx:
|
&xxxx;
|
&xxxx; | &xxxx; | &xxxx; |
5321 - Xxxxxxxxxxxx xxxxxxxxx xxxxx
|
7410
|
&xxxx; | &xxxx; | &xxxx; |
5323 - Neinvestiční xxxxxxxxx xxxxxx
|
7420
|
&xxxx; | &xxxx; | &xxxx; |
5329 - Xxxxxxx xxxxxxxxxxxx transfery xxxxxxxx xxxxxxxxx xxxxxx úrovně
|
7430
|
|||
5366 - Xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxx xxxx krajem 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 xxxxxxxxx xxxxxxxx rozpočtům xxxxxx xxxxxx
|
7460
|
&xxxx; | &xxxx; | &xxxx; |
XX 036 - Xxxxxx xxxxxxxxxx na xxxxx xxxxxx kraje
|
7470
|
|||
v xxx xxxxxxx:
|
&xxxx;
|
&xxxx; | &xxxx; | &xxxx; |
5641 - Xxxxxxxxxxxx xxxxxxx prostředky xxxxx
|
7480
|
&xxxx; | &xxxx; | &xxxx; |
5642 - Xxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxx
|
7490
|
&xxxx; | &xxxx; | &xxxx; |
5649 - Xxxxxxx xxxxxxxxxxxx xxxxxxx prostředky veřejným xxxxxxxxx xxxxxx úrovně
|
7500
|
|||
6441 - Investiční xxxxxxx xxxxxxxxxx xxxxx
|
7510
|
&xxxx; | &xxxx; | &xxxx; |
6442 - Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxx
|
7520
|
&xxxx; | &xxxx; | &xxxx; |
6449 - Xxxxxxx xxxxxxxxxx půjčené xxxxxxxxxx xxxxxxxx rozpočtům xxxxxx xxxxxx
|
7530
|
&xxxx; | &xxxx; | &xxxx; |
Název xxxxxxxxx
|
Xxxxx xxxxx
|
Xxxxxxxxx xxxxxxxx
|
Xxxxxxxx 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 xxxx
|
x
|
x
|
x
|
93
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Účelový znak
|
Číslo 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 xxxxxxxx
|
Xxxxxxxx po 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 xxx:
|
Xxxxxxx:
|
Xxxxxx xxxxxxxxx xxxxxx xxxxxxxx:
|
|
Xxxxxxxxxxxx xx xxxxx
x xxxxxxxx:
|
xxx.:
|
||
Xxxxx xxx:
|
x xxxxxxxxxxx:
|
xxx.:
|
Xxxxxxxxxxxx xxxxxxx
Xxxxx xxxxxxx
|
Xxxx
|
Xxxxx xxxxxxx
|
Xxxxxxxxx xxxxxxxx
|
x
|
x
|
x
|
1
|
Xxxxxxxx xxxxxxxxx
|
(501)
|
1
|
&xxxx;
|
Xxxxxxxx energie
|
(502)
|
2
|
|
Spotřeba xxxxxxxxx neskladovatelných dodávek
|
(503)
|
3
|
|
Prodané 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 sociální xxxxxxx
|
(527)
|
12
|
&xxxx;
|
Xxxxxxx xxxxxxxx xxxxxxx
|
(528)
|
13
|
&xxxx;
|
Xxx 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 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 náklady
|
(549)
|
24
|
|
Odpisy xxxxxxxxxxxx xxxxxxxxxx x xxxxxxxx xxxxxxx
|
(551)
|
25
|
&xxxx;
|
Xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxx. x xxxx. xxxxxxx
|
(552)
|
26
|
&xxxx;
|
Xxxxxxx xxxxx xxxxxx x xxxxxx
|
(553)
|
27
|
&xxxx;
|
Xxxxxxx materiál
|
(554)
|
28
|
|
Tvorba xxxxxxxxx xxxxxx
|
(556)
|
29
|
&xxxx;
|
Xxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx
|
(559)
|
30
|
&xxxx;
|
Xxxxxxx celkem (xxxxxx xxxxx 5 xxxxxx - součet 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 xxxxxx
|
(614)
|
38
|
&xxxx;
|
Xxxxxxxx xxxxxxxxx x zboží
|
(621)
|
39
|
|
Aktivace xxxxxxxxxxxxxxxxxxx xxxxxx
|
(622)
|
40
|
&xxxx;
|
Xxxxxxxx dlouhodobého xxxxxxxxxx xxxxxxx
|
(623)
|
41
|
&xxxx;
|
Xxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxx
|
(624)
|
42
|
&xxxx;
|
Xxxxxxx xxxxxx a xxxxx x xxxxxxxx
|
(641)
|
43
|
&xxxx;
|
Xxxxxxx 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 z prodeje xxxxxxxxxxxx xxxxxxxxxx x xxxxxxxx xxxxxxx
|
(651)
|
50
|
&xxxx;
|
Xxxxxx z dlouhodobého xxxxxxxxxx xxxxxxx
|
(652)
|
51
|
&xxxx;
|
Xxxxx x&xxxx;xxxxxxx xxxxxxx xxxxxx x xxxxxx
|
(653)
|
52
|
&xxxx;
|
Xxxxx x&xxxx;xxxxxxx xxxxxxxxx
|
(654)
|
53
|
&xxxx;
|
Xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx majetku
|
(655)
|
54
|
|
Zúčtování zákonných xxxxxx
|
(656)
|
55
|
&xxxx;
|
Xxxxxxxxx zákonných opravných xxxxxxx
|
(659)
|
56
|
&xxxx;
|
Xxxxxxxxx a xxxxxx xx provoz
|
(691)
|
57
|
|
Výnosy celkem (xxxxxx xxxxx 6 xxxxxx - xxxxxx xxxxxxx 32 xx 57)
|
&xxxx;
|
58
|
&xxxx;
|
Xxxxxxxx hospodaření xxxx xxxxxxxx (položka 58 - 31)
|
&xxxx;
|
59
|
&xxxx;
|
Xxx z příjmů
|
(591)
|
60
|
|
Dodatečné xxxxxx xxxx z příjmů
|
(595)
|
61
|
|
Výsledek xxxxxxxxxxx xx zdanění (+/-) (položka 59 - 60 - 61)
|
&xxxx;
|
62
|
&xxxx;
|
Doplňující údaje
|
Číslo xxxxx
|
Xxxxxxxxx xxxxxxxx
|
|
x
|
x
|
1
|
|
Xxxxx xxxxxxxxxxx
|
(x XX k účtu 521)
|
70
|
&xxxx; |
Xxxxxxx xxxxxx xxxxxxx
|
(x XX x&xxxx;xxxx 521)
|
71
|
&xxxx; |
Xxxxxxxxx na xxxxxx od xxxxxxxxxxx
|
(x XX k účtu 691)
|
72
|
|
Individuální x xxxxxxxxx xxxxxx xx xxxxxxxxxxx programů x xxxx1) xx xxxxxxxxxxx
|
(x XX x&xxxx;xxxx 691)
|
73
|
&xxxx; |
Xxxxxx xx xxxxxx x xxxxx xx xxxxxxxxxxxxx xxxxxx xxx xx xxxxxxxxxxx
|
(x XX x&xxxx;xxxx 691)
|
74
|
&xxxx; |
Xxxxxx xx xxxxxx xxxxxxxxxx xxxxxx, xxxxx xxxx xxx xxxxx x rozpočtu Xxxxxxxx xxxx xxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx xx financování xxxxxx xxxxxx
|
(x XX x&xxxx;xxxx 691)
|
75
|
&xxxx; |
Xxxxxx xx xxxxxx xxxxxxxxxx xxxxxx xxxxx mezinárodních xxxxx, xx xxxxxxx xxxxxxx xxxx Xxxxx republice xxxxxxx xxxxxxx xxxxxxxxxx x finančních xxxxxxxxxx
|
(x XX k účtu 691)
|
76
|
|
Ostatní xxxxxxxxx x xxxxxx2)
|
(x XX x&xxxx;xxxx 691)
|
77
|
&xxxx; |
Xxxxxxx xxxx státnímu rozpočtu xxxxxx3)
|
&xxxx; |
78
|
&xxxx; |
x xxx: xxxxx x&xxxx;xxxxxxx a x&xxxx;xxxxxx4)
|
&xxxx; |
79
|
&xxxx; |
xxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxx majetku5)
|
80
|
||
ostatní odvody5)
|
81
|
||
Příspěvky x dotace ze xxxxxxxx xxxxxxxx xx xxxxxx x xxxxx xxxxxx6)
|
&xxxx; |
82
|
&xxxx; |
x xxx: xxxxxxxxxxxxxxx
|
&xxxx; |
83
|
&xxxx; |
xxxxxxx
|
&xxxx; |
84
|
&xxxx; |
Xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx7)
|
&xxxx; |
85
|
&xxxx; |
Xxxxxxxxxx xxxxx xxxxxxxxxxx
|
&xxxx; |
86
|
&xxxx; |
Xxxxxxxx xxxx (xxxx) xxxxxxx v Xx
|
&xxxx; |
87
|
&xxxx; |
Xxxxxxxx:
Xxxxx x xxxxxx:
|
Xxxxxxxxxxx:
Xxxxx x xxxxxx:
|
1. Způsob zaokrouhlování xxxxx xx xxxxxxxx, xxxxx xxxx xxxxxxxxxx x xxxxxxxx Xx xx dvě desetinná xxxxx, xx xxxxxxx xxx xxxxxxx subjekty, xxxxx xxxxxxxxxxx Xxxxxxxxxxxx xxxxxxx výkazy podle xxxx xxxxxxxx.
2. Xxx xxxxx xxxxxx xxxxxxxxxxxxx xx xxxxxx xxxxxxxxxx (xxxxxxxxxxx xxxxxx, příspěvková xxxxxxxxxx, xxxx, krajský xxxx, xxxxxxxxxx xxxxxx xxxx) je stanoven xxxxxxxxxxx xxxxxx.
x) údaje xxxxxxxxxx xx xxxxxx xxxxxxxxxx xxxxxxx rozpočtové skladby, xx. xxxxxxxx, položka,
b) xxxxx stavů a xxxxxx xx bankovních xxxxxx xxxxxxxxx xx xxxxxxxxxx xxxxxxxx x xxxxxxxx tabulky 9 - Xxxxxxxxxxxx x xxxxx V.,
c) údaje xxxxxxxxxxx xxxxxxxx x xxxxxxxx XX 024 xx XX 029 x ZJ 035 xx XX 036,
d) xxxxx běžných xxxxx xxxxxx.
3. Xxx xxxxxx výkazů xxxxxxx xxxxxxxx xxxxxxxx xxxxx xxxxxxxxxx xxxx 2.2. Xxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xxxx xxxxxxxxx hodnotám xxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx o xxxxxxx xxxxxxxx xx xxxxxxxxx xxx. Údaje xxxxxxxx xx změnách x xxxxxxxxx xxxxxxxxx xxxx xxxxxxxxx hodnotám xxxxxxxxxxxxx Ministerstvem xxxxxxx.
4. Xxxxxxxxxxxx hodnot xxxxxxxxx xxxxxx xxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxxxxxx xxxx xxxxxxxxxxxxxx xxxxx. V xxxxx xxxxxxx (xxxxxx xxxx způsoben chybným xxxxxxxxx) xxxxxx xxx xxxxxxx údaje příslušného xxxxxxxxx xxxxxxxxxx.
Xxxxx xxxxxxxxx
|
Xxxxx řádku
|
Schvá- xxxx
xxxxx- xxx
xxxx- lého
roku
|
Roz- xxxxx
xx
xxx- xxxx
xxxx- lého
roku
|
Ko- xxxxx
xxx- xxxxx
xxxx- xxxx
xxxx
|
Xxx- xxxxx
xxxxxx
xxxx- xxxx
xxxx
|
Xxxxxx xxxx
xxxxx- xxx
xxx- počtem
výdajů x
xxx- xxxxx- mi
výdaji
minulé- xx
xxxx
xX. (3 - 4)
|
Stav xxxxxx
x nespo-
třebo- xxxxxx
xxxxxx
x 31.12.
xxxx- lého
roku
|
Stav xxxxxx
x xxxxx-
xxxxx- xxxxxx
xxxxxx
x&xxxx;1.1.
xxx- ného xxxx
xx. (5+ 6)
|
Xxxxxxx xxxxxx z nespotřebovaných xxxxxx x xxxxxx xxxx o xxxxxx:
|
Xxxx xxxxxx
x
xx- sled- xxxx
xxx xxxx- ce
běž- ného
roku xx.
(7 - 11)
|
|||
xxxxxx- xxxx
xxx- počtu
výdajů
|
určené na
programy x
xxxxxxxx XX a
programy xxx
§ 13 xxxx 3,
xxxxx skončily
|
podle
roz- 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 xxxxxx (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 prostředky xxxx xxxxxx xxxx xx XX (x. 3 + 4)
|
2
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
x xxx: výdaje, xxxxx xxxx financované x xxxxxxxxx xxxxxxxxx prostředků
|
3
|
||||||||||||
výdaje, xxxxx xxxx xxxx xxxx xxx xxxxx xxxxxxxxx prostředky od XX
|
4
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
X. Xx xxxxxxx xxxxxxxxx dostává XX xxxxxxx xxxxxxxxxx xxxx xxxxxx xxxx z xxxxxxxxxx xxxxxxxxxx (ř. 6 + 7)
|
5
|
||||||||||||
v xxx: xxxxxx, xxxxx xxxx xxxxxxxxxxx z xxxxxxxxx xxxxxxxxx xxxxxxxxxx
|
6
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
xxxxxx, xxxxx jsou nebo xxxx xxx xxxxx xxxxxxxxx prostředky x xxxxxxxxxx xxxxxxxxxx
|
7
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
X. Na 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 x xxxxx *)
|
10
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
X. Xxxxxxx xxxxxx xxxxx §21 odst. 3 x 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 xxxxx
|
Xxxxx xxxxx x&xxxx;xxxxx X.
|
Xxxxxx- xxxxxx xxxxxx- xx, xxx- xxxxx nebo xxxxx
|
Xxxxx- leníý roz- xxxxx xxxx- xxxx xxxx
|
Xxx- xxxxx xx xxx- xxxx xxxx- xxxx roku
|
Ko- nečný xxx- xxxxx xxxx- xxxx xxxx
|
Xxx- xxxxx xxxxxx xxxx- lého xxxx
|
Xxxxxx xxxx xx- xxxxxx xxx- xxxxxx xxxxxx x xxx- xxxxxxx výdaji minu- xxxx roku xx. (23 - 24)
|
Xxxx xxxxxx
x xx- xxxxxx-
xxxx- xxxx
xxxxxx
x 31.12.
xxxx- xxxx
xxxx
|
Xxxx xxxxxx
x xx- spotře-
bova- xxxx
xxxxxx
x 1.1.
běž- xxxx xxxx
xx. (25 + 26)
|
Xxxxxxx nároků x xxxxxxxxxxxxxxxx xxxxxx x xxxxxx roce x xxxxxx:
|
Xxxx xxxxxx
x
xx- xxxx- xxxx
xxx xx- síce
běž- xxxx
xxxx
xx.(27 - 31)
|
|||
pře- xxx- xxxx
xxx- xxxxx
xxxxxx
|
xxxxxx xx xxx- xxxxx x xxxxxxxx XX x pro- gramy xxx §13 xxxx. 3,
xxxxx skončily
|
podle
roz- xxx- xxxx
xxxxx
|
xxxxxxx xxxxxx od 1.1. xxxxxxx xxxx xxxxxx sl. (18 + 29 + 30)
|
|||||||||||
Xxxx
|
x
|
x
|
21
|
22
|
23
|
24
|
25
|
26
|
27
|
28
|
29
|
30
|
31
|
32
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
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