Právní předpis byl sestaven k datu 31.05.2013.
Zobrazené znění právního předpisu je účinné od 01.06.2008 do 31.05.2013.
Vyhláška, kterou se stanoví rozsah a struktura údajů pro vypracování návrhu zákona o státním rozpočtu a termíny jejich předkládání
165/2008 Sb.
Účinnost §8
Příloha č. 1 - Struktura údajů pro sestavení návrhu státního rozpočtu
Příloha č. 3 - Seznam zařízení, která jsou zdravotnickými zařízeními (vyhláška č. 242/1991 Sb.), u nichž vykonává zřizovatelskou funkci obec (kojenecké ústavy, dětské domovy)
Příloha č. 4 - Podklady pro sestavení návrhu státního rozpočtu, které předkládají jiné právnické a fyzické osoby požadující prostředky ze státního rozpočtu z kapitoly Všeobecná pokladní správa nebo z kapitoly Operace státních finančních aktiv s výjimkou požadavků podle zvláštního předpisu v roce N
Příloha č. 5 - Požadavky podle §2 odst. 5 na změnu vládou schváleného objemu příjmů a výdajů na rok N
Příloha č. 6 - Změny podle §3 odst. 1 vyhlášky (rok "N -1")
Příloha č. 7 - Změny podle §3 odst. 2 vyhlášky (rok "N")
Příloha č. 8 - Požadavky podle §4 na zařazení výdajů do kapitoly Všeobecná pokladní správa v roce N
165
XXXXXXXX
xx dne 2. xxxxxx 2008,
kterou xx xxxxxxx rozsah x xxxxxxxxx údajů xxx xxxxxxxxxxx xxxxxx xxxxxx o xxxxxxx xxxxxxxx x xxxxxxx xxxxxx xxxxxxxxxxx
Xxxxxxxxxxxx xxxxxxx xxxxxxx xxxxx §8 odst. 2 xxxxxx x. 218/2000 Xx., x xxxxxxxxxxxx pravidlech x x xxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxx (xxxxxxxxxx xxxxxxxx), xx xxxxx xxxxxx x. 320/2002 Xx., xxxxxx x. 479/2003 Xx., zákona x. 482/2004 Xx. x xxxxxx x. 26/2008 Sb.:
§1
Xxxx xxxxxxxx xxxxxxxx xxxxxx x xxxxxxxxx údajů xxx xxxxxxxxxxx xxxxxx xxxxxx x státním xxxxxxxx a termíny xxxxxx xxxxxxxxxxx.
§2
(1) Xxxxxxx xxxxxxxx předloží Xxxxxxxxxxxx xxxxxxx (xxxx xxx "ministerstvo") xxxxx xxx xxxxxxxxx xxxxxx xxxxxx x státním xxxxxxxx x xxxxxxx x xxxxxxxxx uvedené x příloze č. 1 k xxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxx. Xxxxxxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxx xxx xxxxxxxxx xxxxxx xxxxxx x státním xxxxxxxx xxxxx xxxxxxxxxx xxxxxx x xxxxxxx x xxxxxxxxx dohodnuté x xxxxxxxxxxxxx tak, xxx xxxx xxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxx.
(2) Xxxxxx fond předloží xxxxxxxxxxxx údaje pro xxxxxxxxx xxxxxx xxxxxx x státním rozpočtu x xxxxxxx x xxxxxxxxx xxxxxxx v příloze č. 2 x této xxxxxxxx včetně xxxxxxxxxx xxxxxxxxx. Xxxxx jsou xxxxxxxxx xxxxxxxxxxxxxxx xxxxxxx, xx jehož xxxxxxxxxx xxxxxx xxxx xxxxx, x x xxxx xxxxxxxxx.
(3) Kraje xxxxxxxx xxxxxxxxxxxx xxxxx xxx xxxxxxxxx xxxxxx xxxxxx x xxxxxxx xxxxxxxx za xxxx x rozsahu x xxxxxxxxx xxxxxxx x příloze č. 3 x xxxx xxxxxxxx ve xxxxx xx 30 dnů xx doručení žádosti xxxxxxxxxxxx. Xx xxxxxx xxxxx předkládá tyto xxxxx i xxxxxx xxxxx Xxxxx.
(4) Xxxx xxxxxxxxx x xxxxxxx xxxxx, které xxxxxxxx xxxxxxxxxx ze xxxxxxxx rozpočtu x xxxxxxxx Xxxxxxxxx pokladní xxxxxx nebo x xxxxxxxx Xxxxxxx xxxxxxxx xxxxxxxxxx xxxxx, xxxxxxxx xxxxxxxxxxxx xxxxx xxx xxxxxxxxx xxxxxx xxxxxx x xxxxxxx xxxxxxxx xx 30. dubna xxxxxxx xxxx x xxxxxxx x struktuře xxxxxxx x příloze č. 4 x xxxx xxxxxxxx.
(5) Xxxxxxxxx na xxxxx údajů oznámených xxxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxx přílohy č. 5 x této xxxxxxxx x xxxxx přílohy č. 1 xxxx xxxxxxxxx x. 1/6 x xxxx xxxxxxxx včetně xxxxxxxxxx zdůvodnění. X xxxx příloze se xxxxxxxxx xxxxx, které xxxx xxxxx §3 xxxxxxxx příloh č. 6 x 7 k xxxx xxxxxxxx, xxxxx §4 xxxxxxxx přílohy č. 8 x xxxx xxxxxxxx x xxxxx §5 xxxxxxxx přílohy č. 9 k xxxx xxxxxxxx.
§3
(1) Xxxxx x xxxxxxxxxxxx xxxxxxxxxx x xxxx, xxxxx xxxxxxxxx roku, xx xxxx xx xxxxx zákona x xxxxxxx xxxxxxxx sestavován, x xxxxx xxxxxxxx xxxx xxxx kapitolami, xxxxx xxxx trvalý xxxxxxxxx, předloží správce xxxxxxxx xxxxxxxxxxxx podle přílohy č. 6 k xxxx xxxxxxxx a podle přílohy č. 1 xxxx xxxxxxxxx x. 1/6 x xxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxx.
(2) Xxxxxxxx-xx xxxxxxx xxxxxxxx x roce, na xxxxx xx xxxxxxxxxx xxxxx zákona x xxxxxxx xxxxxxxx, xxxxxxx x rámci xxxxxxxx xxxx xxxx xxxxxxxxxx, xxxxx xxxx trvalý xxxxxxxxx, xxxxxxxx ministerstvu xxxxx xxxxx přílohy č. 7 x xxxx vyhlášce x podle přílohy č. 1 xxxx xxxxxxxxx x. 1/6 x této xxxxxxxx xxxxxx podrobného xxxxxxxxx.
§4
Xxxxxxxxx-xx xxxxxxx xxxxxxxx v xxxxxxx x §10 xxxx. 3 xxxxxxxxxxxx xxxxxxxx xxx xxxxxxxx xxxxxx zákona o xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxx xxxxxx xx kapitoly Xxxxxxxxx xxxxxxxx xxxxxx, xxxxxxxx xxxxxxxxxxxx xxxxx podle přílohy č. 8 k xxxx xxxxxxxx x xxxxx přílohy č. 1 xxxx xxxxxxxxx x. 1/6 x xxxx xxxxxxxx xxxxxx xxxxxxxxxx komentáře.
§5
V xxxxxxx, xx v xxxxxxxx xxxxxxxx xxxxxxxx xxxx xxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx xxxx z finančních xxxxxxxxxx1), xxxxxxxx správce xxxxxxxx ministerstvu xxxxx xxx sestavení návrhu xxxxxx x xxxxxxx xxxxxxxx x xxxxxxx x xxxxxxxxx uvedené x příloze č. 9 x xxxx vyhlášce x xxxxx přílohy č. 1 vzor xxxxxxxxx x. 1/6 x této xxxxxxxx xxxxxx podrobného xxxxxxxxx. Xxxxxx, xxxxx mají xxx kryty x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxxxxx podílu xxxxxxxx xxxxxxxx xx xxxxxxxxxxxxxxxx xxxxxx xxxxxx, xxxxxxxxxx xxxxxxxxx Xxxxxx xxxxx xxxxxxxx.
§6
Xxxxxxx xxxxxxxx xxxx státní xxxx xxxxxxxx ministerstvu xxxxx o xxxxxxxx xxxxxxxxxxxxx z xxxxxxxxxx xxxxxxxxxx xxxxx x xxxxxxxx xxxxxxxxxxxxx x xxxxxxxxx a xxxxxxxxx xxxxxxxxxx smluv xx xxxxxxxxx dle jednotlivých xxxx xxxxx přílohy č. 10 x této xxxxxxxx xxxxxx podrobného komentáře.
§7
Xxxxxxx xx:
1. Xxxxxxxx č. 131/2001 Sb., xxxxxx se xxxxxxx xxxxxx x xxxxxxxxx xxxxx xxx xxxxxxxxxxx xxxxxx zákona x xxxxxxx rozpočtu x xxxxxxx xxxxxx xxxxxxxxxxx.
2. Vyhláška x. 324/2002 Xx., xxxxxx xx xxxx xxxxxxxx Xxxxxxxxxxxx financí x. 131/2001 Sb., xxxxxx xx xxxxxxx xxxxxx a struktura xxxxx xxx xxxxxxxxxxx xxxxxx xxxxxx x xxxxxxx xxxxxxxx x xxxxxxx xxxxxx předkládání.
§8
Xxxxxxxx
Xxxx vyhláška xxxxxx xxxxxxxxx xxxx 1. xxxxxx 2008.
Xxxxxxx:
Ing. Xxxxxxxx x. x.
Xxxxxxx č. 1 x xxxxxxxx x. 165/2008 Xx.
Xxxxxxxxx xxxxx xxx xxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx
X. Xxxxxxxx xxxxxxxxx
(1) Xxxxxxxx xxxxxxxxx x.1/1 x č. 1/2
x) Xx xxxxxxx xxxxxx xxxxxxxxxxx xxxxxx xxxxxx x xxxxxx xxxxxxxx předává xxxxxxx xxxxxxxx tyto xxxxxxxx xxxxxxxxx:
1. formulář x. 1/1 "Xxxxxx státního xxxxxxxx" (xxxx jen "xxxxxx"), x xxxxxxx x členění xxxxx xxxxxxxxxxxx xxxxxxx (z xxxx xxxxx xxxxxxxxx xxxxxxx), podle specifických xxxxxxxxx podle odstavce 2 písm. c) x xxxx xxxxx xxxxxxxxx xxxxxxx a xxxx rozpočtové xxxxxxx,1) xxxxx xxxxxxxxxxx xxxxx,
2. xxxxxxxx x. 1/2 "Xxxxxx xxxxxxxx xxxxxxxx" (xxxx jen "výdaje"); x xxxxxxx x xxxxxxx podle xxxxxxxxxxxx xxxxxxx (x xxxx xxxxx xxxxxxxxx položek), xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxx 2 xxxx. x) x xxxx xxxxx xxxxxxxxx xxxxxxx x xxxx xxxxxxxxxx skladby,1) ve xxxxxxxxx x xxxxxxx xxxxx pododdílů (z xxxx xxxxx xxxxxxxxx xxxxxxxxx), podle xxxxxx x xxxxx skupin xxxxxxxxxx skladby,1) podle xxxxxxxxxxx xxxxx.
x) Formuláře x. 1/1 x x. 1/2 xxxxxxx Xxxxxxxxxxxx xxxxxxx x xxxxxxxx xxxxxxx kapitoly xx xxxxxxxxxx nosiči xxx xxxx x xxxxxxxxxxxx xxxxxx pomocí xxxxxxxxx xxxxxxx xxx.
x) Xxxxxxxxx xxxxxx x xxxxxx xxxx xxxx xxxxxxx na xxxxxxxxxx xxxxx. Xxxxxxxxxx xxxxx xxxxxx xxxxxxx xxxxxxxx xxxxx: obsah, xxxxxx xx xxxxxxxx x xxxxx listy x xxxxxxx xxxxxx podle xxxxxxxx (2) písm. x) x x xxxxxxx xxxxxx xxxxx xxxxxxxx (2) xxxx. x); v případě, xx xx xxxxx x xxxxxx a xxxxxx, xxxxx xxxx xxx xxxxx x xxxxxxxx Evropské unie, x příjmy x xxxxxx státní xxxxxx xxxx o xxxxxx x xxxxxx, které xxxx být kryty x xxxxxxxxxx xxxxxxxxxx, xxxxxxxx příslušné xxxxxxx xx xxxxxxxxxxxx listu.
d) Xxxxxxx xxxxxxxx vyplňuje xxxxxxxxx xx rok "X" (tj. xxx, xx který xx xxxxxxxxxx zákon x xxxxxxx xxxxxxxx).
(2) Xxxxxxx xxxxx xx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx
x) Příjmy
1. x xxxxxxx, že xxxxxx xxxxxxxxxxxx xxxxx xxxxxx x rozpočtu Xxxxxxxx xxxx xxxx x finančních xxxxxxxxxx, xxxxx správce kapitoly xxxxxx xx každou xxxxxxxxxxx xxxxxx xxxxx, xxxxxxxxx za souhrn xxxxxxxxxxxxx xxxxxx xxxxx xxxxx xxxxxxxxxx xxxxxxxx x rámci kapitoly xxxx xx xxxxxxxxxxx xxxxx,
2. x xxxxxxx, xx resort xxxxxxxxxx xxxxxx z xxxxxxxx Xxxxxxxx xxxx x x xxxxxxxxxx xxxxxxxxxx, xxxxxxx xxxxxxxx xxxxx
2.1. xxxxxx xxx xxxxxx xxxxxxxxx x xxxx 2.2. za každou xxxxxxxxxxx xxxxxx xxxxx, xxxxxxxxx za xxxxxx xxxxxxxxxxxxx xxxxxx xxxxx xxxxx xxxxxxxxxx xxxxxxxx x rámci xxxxxxxx xxxx xx xxxxxxxxxxx xxxxx,
2.2. xxxxxx x xxxxxxxx Xxxxxxxx xxxx x x finančních xxxxxxxxxx za každou xxxxxxxxxxx xxxxxx státu, xxxxxxxxx za souhrn xxxxxxxxxxxxx xxxxxx xxxxx xxxxx xxxxxxxxxx činnosti x xxxxx xxxxxxxx xxxx xx xxxxxxxxxxxx xxxxxxx x xxxxxxx xxxxx xxxxx xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx x xxxxxxxxx xxxxxxxxxxx xxxxx.2)
x) Xxxxxx
1. x xxxxxxx, xx xxxxxx xxxx xxxxx xxxxxx, xxxxx mají být xxxxx x xxxxxxxx Xxxxxxxx unie xxxx x xxxxxxxxxx xxxxxxxxxx, xxxxxxx xxxxxxxx uvede
1.1. xxxxxx (xxx xxxxxx xxxxxxxxx x bodech 1.2. a 1.3.) xx xxxxxx xxxxxxxxxxx xxxxxx xxxxx, popřípadě xx xxxxxx xxxxxxxxxxxxx xxxxxx xxxxx xxxxx xxxxxxxxxx činnosti x xxxxx kapitoly (xxxxxx xxxxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx) xxxx xx samostatném xxxxx,
1.2. příspěvky x xxxxxx xxxxxxxxxxxx xxxxxxxxxxx x rámci xxxxxxxx xx xxxxxx listu,
1.3. xxxxxxxxx vysokým xxxxxx, xxxxxxxx výzkumným institucím, xxxxxxxxx xxxxxxxxx, xxxxxxxxxxxxxx xxxxxxxxx, xxxxxxxxxx x xxxxxxxx xxxxxxxxxxx, xxxxxxxxx xxxxx, xxxxxxxxx krajům x transfery xx xxxxxxxxx xx xxxxxx xxxxx; x xxxxxxxxx xxxxx xxxxxxx podle xxxxxxxxxx titulů, xxxxxxxx xxx jednotlivých xxxxxxxx xxxx, xxxxxxxxx xxxxxxxxxx xxxxxxxxx, xxxxxxxxxx sdružení, xxxxxxxxxxxxxxx xxxxxxxx, xxxxxxxxxxx x xxxxxxxxx organizací, xxxxx x xxxx;
2. x xxxxxxx, xx xxxxxx xx xxxxxx, xxxxx xxxx xxx xxxxx x xxxxxxxx Xxxxxxxx unie x x xxxxxxxxxx xxxxxxxxxx, xxxxxxx xxxxxxxx uvede
2.1. xxxxxx (xxx xxxxxx xxxxxxxxx x xxxxxx 2.2. až 2.9.) xx každou xxxxxxxxxxx xxxxxx xxxxx, xxxxxxxxx xx xxxxxx organizačních xxxxxx státu xxxxx xxxxxxxxxx xxxxxxxx x xxxxx kapitoly (xxxxxx xxxxxxxxxxxxxx xxxxxxxxx obyvatelstvu) xxxx xx xxxxxxxxxxx xxxxx,
2.2. xxxxxx představující xxxxx xxxxxxxx xxxxxxxx xx xxxxxxxx, xxxxx xxxx xxx xxxxx xxxxxx x rozpočtu Xxxxxxxx xxxx x x xxxxxxxxxx mechanismů (xxx xxxxxx xxxxxxxxx x bodech 2.5. x 2.8.), xx xxxxxx organizační xxxxxx xxxxx, popřípadě xx xxxxxx organizačních složek xxxxx xxxxx charakteru xxxxxxxx v xxxxx xxxxxxxx xxxx xx xxxxxxxxxxxx xxxxxxx x xxxxxxx xxxxx názvu xxxxxxxxxxxx xxxxxxxx nebo xxxxxxxx s xxxxxxxxx xxxxxxxxxxx xxxxx,2)
2.3. výdaje, xxxxx xxxx být xxxxx x rozpočtu Xxxxxxxx xxxx a x xxxxxxxxxx xxxxxxxxxx (xxx xxxxxx uvedených x xxxxxx 2.6. x 2.9.), za xxxxxx xxxxxxxxxxx složku xxxxx, xxxxxxxxx za xxxxxx organizačních složek xxxxx xxxxx xxxxxxxxxx xxxxxxxx v xxxxx xxxxxxxx xxxx na xxxxxxxxxxxx xxxxxxx v xxxxxxx xxxxx xxxxx xxxxxxxxxxxx programů nebo xxxxxxxx x xxxxxxxxx xxxxxxxxxxx xxxxx,2)
2.4. xxxxxxxxx x dotace xxxxxxxxxxxx xxxxxxxxxxx x xxxxx xxxxxxxx xxx výdajů xxxxxxxxx v xxxxxx 2.5. x 2.6. xx xxxxxx xxxxx,
2.5. xxxxxxxxx a xxxxxx xxxxxxxxxxxx xxxxxxxxxxx x xxxxx xxxxxxxx xxxxxxxxxxxxx xxxxx státního xxxxxxxx xx xxxxxxxx, xxxxx xxxx být xxxxx xxxxxx x xxxxxxxx Xxxxxxxx xxxx x x xxxxxxxxxx xxxxxxxxxx, xxxx na xxxxxxxxxxxx xxxxxxx x xxxxxxx xxxxx xxxxx jednotlivých xxxxxxxx xxxx xxxxxxxx x xxxxxxxxx xxxxxxxxxxx xxxxx,2)
2.6. xxxxxxxxx x xxxxxx xxxxxxxxxxxx xxxxxxxxxxx x xxxxx xxxxxxxx, xxxxx xxxx být xxxxx x xxxxxxxx Xxxxxxxx xxxx a x xxxxxxxxxx mechanismů, xxxx xx xxxxxxxxxxxx xxxxxxx x xxxxxxx xxxxx názvu xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx x označením příslušného xxxxx,2)
2.7. transfery xxxxxxx xxxxxx, xxxxxxxx výzkumným xxxxxxxxxx, xxxxxxxxx xxxxxxxxx, xxxxxxxxxxxxxx xxxxxxxxx, xxxxxxxxxx x xxxxxxxx xxxxxxxxxxx, xxxxxxxxx xxxxx, xxxxxxxxx xxxx xx a xxxxxxxxx do xxxxxxxxx xx xxxxxx xxxxx xxx xxxxxx xxxxxxxxx x xxxxxx 2.8. x 2.9.; x xxxxxxxxx xxxxx členění xxx xxxxxxxxxx titulů, xxxxxxxx dle jednotlivých xxxxxxxx škol, xxxxxxxxx xxxxxxxxxx xxxxxxxxx, xxxxxxxxxx xxxxxxxx, podnikatelských xxxxxxxx, xxxxxxxxxxx x xxxxxxxxx xxxxxxxxxx, krajů x xxxx,
2.8. xxxxxxxxx vysokým xxxxxx, xxxxxxxx výzkumným xxxxxxxxxx, xxxxxxxxx xxxxxxxxx, xxxxxxxxxxxxxx xxxxxxxxx, neziskovým x podobným organizacím, xxxxxxxxx obcím, xxxxxxxxx xxxxxx x xxxxxxxxx xx zahraničí představující xxxxx xxxxxxxx rozpočtu xx výdajích, které xxxx být xxxxx xxxxxx x xxxxxxxx Xxxxxxxx unie x x xxxxxxxxxx mechanismů, xxxx xx xxxxxxxxxxxx xxxxxxx v xxxxxxx xxxxx názvu jednotlivých xxxxxxxx nebo projektů x xxxxxxxxx příslušného xxxxx;2) x xxxxxxxxx xxxxxxx uvede xxxxxxx xxx xxxxxxxxxx xxxxxx, xxxxxxxx xxx xxxxxxxxxxxx xxxxxxxx xxxx, xxxxxxxxx xxxxxxxxxx xxxxxxxxx, občanských xxxxxxxx, xxxxxxxxxxxxxxx subjektů, xxxxxxxxxxx x xxxxxxxxx xxxxxxxxxx, xxxxx x xxxx,
2.9. transfery vysokým xxxxxx, xxxxxxxx xxxxxxxxx xxxxxxxxxx, občanským xxxxxxxxx, xxxxxxxxxxxxxx subjektům, xxxxxxxxxx x podobným organizacím, xxxxxxxxx xxxxx, transfery xxxxxx x xxxxxxxxx xx xxxxxxxxx, které xxxx xxx xxxxx x rozpočtu Xxxxxxxx xxxx x z xxxxxxxxxx xxxxxxxxxx, xxxx xx xxxxxxxxxxxx xxxxxxx x xxxxxxx podle xxxxx xxxxxxxxxxxx programů xxxx xxxxxxxx s xxxxxxxxx příslušného xxxxx;2) x xxxxxxxxx xxxxx xxxxxxx dle xxxxxxxxxx xxxxxx, xxxxxxxx xxx xxxxxxxxxxxx vysokých xxxx, xxxxxxxxx xxxxxxxxxx xxxxxxxxx, xxxxxxxxxx xxxxxxxx, podnikatelských xxxxxxxx, xxxxxxxxxxx x xxxxxxxxx xxxxxxxxxx, krajů x xxxx.
x) Xxxxxxxxxx xxxxxxxxx
1. Xxxxxxxx xxxxx xxxxxxxx xxxx xxxxxxxxx xxxxxxxxx 26 xxxxxxxxxxxx xxxxxxxxxxxx ukazatelů - xxxxxx xxxxxxxxxx xxxxxxx "X" až "Z" x 26 samostatných xxxxxxxxxxxx xxxxxxxxx - xxxxxx xxxxxxxxxx xxxxxxx "X" xx "X". Xxxxx samostatný xxxxxxxxxx xxxxxxxx - jak xxxxxx, xxx xxxxxx - xxxx dále xxxxxx (xxxxxxxxx) xxxxxxxxx 26 xxxxxxxxxxxx ukazatelů xxxxxxxxxx "Xx" xx "Xx" ..... "Xx" xx "Xx", xxxxx xxxx xxxxxxxxxxxx členěním (xxxxxxxx) specifického ukazatele xxxxxx "x xxx".
Xxxxxx xxxxxxxxxxxx xxxxxxxxxxxx ukazatelů xxxxxxxxx na xxxxxxxxx x. 1/4 x xxxxxxxxxxx x.1/1 a 1/2 se xxxx xxxxxx xxxxxxxx příjmům x xxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx.
2. Xxxxxxxxxx xxxxxxxxxx xxxxxxxx lze xxxxxx xxxxxx xxxxxx "x xxx", xxxx xx toto xxxxxxxxxxx xxxxxxx bylo xxxxxxxx xxxx xxxxxxxxxx xxxxxxxxx. Xxxx xxxxx xx xxxxxxx xx formuláři x. 1/4.
3. Číselné xxxxx ve xxxxxxxxxxx x. 1/1 a x. 1/2 v xxxxxxxxxxxx listech xx xxxxx členění podle xxxxxxxxxx xxxxxxx, dále xxxxx podle xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx podle xxxx 1. a 2.
4. Xxxxxxx xxxxxxxx xxxxxxxx x ministerstvem xxxxx x xxxxxxxx xxxxxxxxx xxxxx xxxx 1. x 2., xxxxx ministerstvo odsouhlasí x zapracuje xxxxxxxxxxxx xxxxxxx xx xxxxxxxxx xxxxxxxxx příslušné xxxxxxxx x informačním xxxxxxx.
X. Xxxxx xxxxxxxxx
Xxxxxxx xxxxxxxx xxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxx x části X. xxxxxxxxx xxxx xxxxx xxxxxxxx xxxxxxxxx:
(1) xxxxxxxx x. 1/3 "Xxxxxx a výdaje xx oblast sociálního xxxxxxxxxxx x xxxxxxxx xxxxxxxxxxxxx",
(2) xxxxxxxx x. 1/4 "Xxxxxxxxx xxxxxxxx x roce X". Xxxxxxxxx ukazatelů xxx xxx "X" xxxxxxx xx xxxxxxxxxxx xxxxxxxx xx xxx "N-1". Xxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx - xxxxxx x xxxxxx xxxxxxxx xxxxxxx xxxxxxxx x xxxxxxxxx xx xxxxxxxxxx xxxxxxxxxx x Xxxxxxxxxxxxx xxxxxxx, xxxxxxxxx ukazatele xxxxxxxxx Xxxxxxxxxxxx xxxxxxx,
(3) xxxxxxxx x. 1/5 "Xxxxxx xx financování xxxxxxxx xxxxxxxx x Xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx (ISPROFIN) x xxxx X",
(4) formulář x. 1/6 "Návrh xxxxxx xxxxxxxxxx xx xxxxx zaměstnanců x xxxxxxx xxxxxx za xxxxxxxxxx práci na xxx X",
(5) xxxxxxxx x. 1/7 "Xxxxxxx x xxxxxxxx xxxxxx x xxxxxxx xxxxxxxxxxxxx xxxxxxxxxx x další xxxxxxxxxx xxxxx - xxxxxx xxxxxxx" za xxxxxxxxxx příspěvkové xxxxxxxxxx, xxxxxxxxx za xxxxxx xxxxxxxxxxxxx xxxxxxxxxx téhož xxxxxxxxxx činnosti v xxxxx xxxxxxxx,
(6) formulář x. 1/8 "Xxxxxx xxxxxxxxx x kapitoly Xxxxxxx státních finančních xxxxx xx xxxxxxxxxxx xxxxxx xxxxxxx xxxxxxxx xxxxxxxx x roce X-1 a N". Xxx x finanční xxxxxxxxxx, xxxxx správci xxxxxxx xxxxxxxx xxxxxxxxxxx x xxxxxxxx Operace xxxxxxxx xxxxxxxxxx xxxxx x xxxx xxxxxxxxx xxxxxxxx xxxxx x xxxxxxxxxxxxx xxxxxxx xxxx xxxxxxxx (xx. xxxxxx xxxxxxxxxx na xxxxxxxxxx xxxxxx či xxxxxxxxx xxxxx),
(7) xxxxxxxx x. 1/9 "Členění dle xxxxxxxxxxxx xxxxxxxxxx xxxxx x xxxxxxxxxx xxxxxx"
X. Xxxxx xxxxx
Xxxxxxxxxxxx xxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxx x xxxxxxxx jaderného xxxx x xxxxxx xxxxxx xx xxxxxxx xxxxxxxxxxxxxx xxxxxx x xxxxx x xxxxxxxx x xxxxxxxxx xxxx na xxxxxxxxxxx Správy xxxxxxx xxxxxxxxxxxxxx odpadů xx xxx X-1 x xx rok N xxxxxx xxxxxxxxx.
Xxxx xxxxxxxxx x. 1/1
Xxx
Xxxxxxxx
Xxxxxx státního xxxxxxxx
x xxxxxxxx Xx
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Xxxxx x xxxxxx: Xxxxx x podpis:
Vzor xxxxxxxxx č. 1/2
Rok
Kapitola
Výdaje xxxxxxxx xxxxxxxx
x xxxxxxxx Xx
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xxxxx xxxxxx číselné xxxxxxxx xxx xxxxxxxxxx xxxxxxx
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xxxxx xxxxxx xxxxxxx xxxxxxxx xxx rozpočtové xxxxxxx
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xxxxx xxxxxx xxxxxxx označení xxx xxxxxxxxxx xxxxxxx
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xxxxx xxxxxx xxxxxxx xxxxxxxx xxx xxxxxxxxxx skladby
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druhové xxxxxxx xxxxx rozpočtové xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx (x xxxx xx vybrané xxxxxxx), xxxxxxxx xxxxxxxxxx xxxxxx (xxxxxxxxxxxx xxxxxxxxx) x xxxxxxxxxx xxxxx (xxxxxxxxxxxx xxxxxxxxx) x xxxxx xxxx
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Xxxxx x xxxxxx: Xxxxx x xxxxxx:
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Xxxx xxxxxxxxx x. 1/3
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Xxxxxx x xxxxxx xx xxxxxx xxxxxxxxxx xxxxxxxxxxx a politiky xxxxxxxxxxxxx
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2) Xx xxxxxxx 4 se xxxxxx xxxxxxxxxx xxxxxxxx xxxxx §3 odst. 1 xxxxxxxx x xxxxxxxxxx xxxxxxxxx x xxxx X-1.
3) Xxxxx xx xxx N obsahuje xxxxx xxxxxxxx Xxxxxxxxxxxxx xxxxxxx.
4) Jedná xx x xxxxx xxxxxxxxx xxxxxx samosprávnými xxxxx x xxxxxxxxx xxxxx.
5) Xxxxxxxxx xxxxx §24 x) xxxxxx č. 474/2001 Xx., xxxxxx xx mění xxxxx č. 1/1991 Sb., x zaměstnanosti.
Poznámka:
a) xxx pojmem xxx "X" xx xxxxxx xxx, xx xxxxx xx sestavován xxxxx xxxxxxxx,
x) pod xxxxxx xxx "X-1" xx xxxxxx xxx xxxxxxxxxxxxx xxxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx.
Xxxxxxxx: Kontroloval:
Datum x xxxxxx: Datum x podpis:
Vzor formuláře x. 1/4
Kapitola
Ukazatele xxxxxxxx x xxxx N
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Kap. 333 XXXX xxxxx xxxxx x členění XXXX, xxxxxxxxxx xxxxxxxx xxxxxxxx xxxxx x xxxxxxxxxx xxxxxxxx MŠMT.
2) Xxxxxxxxxxx xxxx xxxxxxxxxxxx xx xxxxxxxx základny pro xxx N xx xxxxxxx v příloze xxxxxxxx Xxxxxxxxxxxx xxxxxxx x xxxxxxxxx xxxxxx xxxxxxxx rozpočtu xx xxx X.
Xxxxxxxx:
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x) xxx xxxxxx xxx "X -1" se xxxxxx rok xxxxxxxxxxxxx xxxx, na který xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx
x) strukturu xxxxxxx "x" Xxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxx x xxxxxxx x xxxxxxxx xxxxxxxx předpisy
Sestavil: Xxxxxxxxxxx:
Xxxxx, podpis, telefon: Xxxxx, xxxxxx, telefon:
Vzor xxxxxxxxx č. 1/6
xxxxxx 2
Xxxxxxxx:
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Jednotlivé organizační xxxxxx státu - xxxxxx
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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Xxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxx - xxxxxx
xxxxxx ve xxxxxxxx xxxxxx, xxxxxxxxxxx,
xxxxx x xxxxxx xxxxxxx
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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| &xxxx;
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|
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|
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|
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|
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Xxxx formuláře č. 1/7
xxxxxx 1
Kapitola
Přehled x xxxxxxxx výnosů x xxxxxxx xxxxxxxxxxxxx organizací x xxxxx xxxxxxxxxx xxxxx - xxxxxx xxxxxxx
xxxxxxxxxx xxxxxxxxxx xxxxx □ §109 xxxx. 2 xxx. č. 262/2006 Xx. □ / podle §109 xxxx. 3 xxx. x. 262/2006 Sb.
□ xxxxxxx xxxxxxx, xxxxxx xxxxxxxxx xx org. xxxx
| &xxxx;
Xxx. xxxxx řádku
|
Ukazatel
|
skutečnost xxxx X - 2
(x xxx. Kč)
|
schválený xxxxxxxx xx xxx X - 1
(x xxx. Xx)
|
&xxxx;
xxxxx xxxxxxxx xx xxx X
(x xxx. Xx)
|
| &xxxx;
1.
|
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Xxxxxxx XX - xxxxxx xxxxx xxxxxx
|
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| &xxxx;
2.
|
&xxxx;
x xxx: Xxxxxxxx xxxxxxxxx (číslo účtu 501)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
3.
|
&xxxx;
Xxxxxxxx xxxxxxx (xxxxx xxxx 502)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
4.
|
&xxxx;
Xxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxxxx dodávek (xxxxx xxxx 503)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
5.
|
&xxxx;
Xxxxxxx xxxxx (xxxxx xxxx 504)
|
|||
|
6.
|
Opravy x udržování (xxxxx xxxx 511)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
7.
|
&xxxx;
Xxxxxxxx (xxxxx xxxx 512)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
8.
|
&xxxx;
Xxxxxxx na xxxxxxxxxxxx (xxxxx xxxx 513)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
9.
|
&xxxx;
Xxxxxxx xxxxxx (xxxxx xxxx 518)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
10.
|
&xxxx;
Xxxxxx xxxxxxx (xxxxx účtu 521)
|
|||
|
11.
|
v xxx: xxxxx zaměstnanců
|
|||
|
12.
|
ostatní xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
13.
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxxxx (xxxxx xxxx 524)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
14.
|
&xxxx;
Xxxxxxx sociální xxxxxxxxx (xxxxx xxxx 525)
|
|||
|
15.
|
Zákonné xxxxxxxx náklady (číslo xxxx 527)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
16.
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx (xxxxx účtu 528)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
17.
|
&xxxx;
Xxx silniční (číslo xxxx 531)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
18.
|
&xxxx;
Xxx z xxxxxxxxxxx (xxxxx xxxx 532)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
19.
|
&xxxx;
Xxxxxxx daně a xxxxxxxx (xxxxx účtu 538)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
20.
|
&xxxx;
Xxxxxxx xxxxxx a xxxxx z prodlení (xxxxx účtu 541)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
21.
|
&xxxx;
Xxxxxxx xxxxxx a xxxxxx (xxxxx xxxx 542)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
22.
|
&xxxx;
Xxxxx xxxxxxxxxx (xxxxx xxxx 543)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
23.
|
&xxxx;
Xxxxx (xxxxx účtu 544)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
24.
|
&xxxx;
Xxxxxxx ztráty (xxxxx xxxx 545)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
25.
|
&xxxx;
Xxxx (xxxxx xxxx 546)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
26.
|
&xxxx;
Xxxxx x xxxxx (číslo účtu 548)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
27.
|
&xxxx;
Xxxx xxxxxxx xxxxxxx (xxxxx xxxx 549)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
28.
|
&xxxx;
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx x xxxxxxxx majetku (číslo xxxx 551)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
29.
|
&xxxx;
Xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx nehmotného x xxxxxxxx xxxxxxx (xxxxx xxxx 552)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
30.
|
&xxxx;
Xxxxxxx xxxxx papíry a xxxxxx (xxxxx účtu 553)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
31.
|
&xxxx;
Xxxxxxx materiál (xxxxx xxxx 554)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
32.
|
&xxxx;
Xxxxxx xxxxxxxxx xxxxxx (číslo účtu 556)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
33.
|
&xxxx;
Xxxxxx xxxxxxxxx opravných xxxxxxx (xxxxx účtu 559)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
34.
|
&xxxx;
Xxxxxx x xxxxxxxx XX - xxxxxx xxxxx 6 xxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
35.
|
&xxxx;
x xxx: Xxxxx za xxxxxxx výrobky (xxxxx xxxx 601)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
36.
|
&xxxx;
Xxxxx z xxxxxxx služeb (xxxxx xxxx 602)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
37.
|
&xxxx;
Xxxxx xx xxxxxxx xxxxx (xxxxx xxxx 604)
|
|||
|
38.
|
Změna xxxxx xxxxx xxxxxxxxxxx xxxxxx (xxxxx účtu 611)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
39.
|
&xxxx;
Xxxxx xxxxx zásob xxxxxxxxxx (xxxxx xxxx 612)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
40.
|
&xxxx;
Xxxxx xxxxx xxxxx xxxxxxx (xxxxx účtu 613)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
41.
|
&xxxx;
Xxxxx xxxxx xxxxxx (xxxxx xxxx 614)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
42.
|
&xxxx;
Xxxxxxxx xxxxxxxxx x xxxxx (číslo xxxx 621)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
43.
|
&xxxx;
Xxxxxxxx vnitroorganizačních xxxxxx (číslo xxxx 622)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
44.
|
&xxxx;
Xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx (xxxxx xxxx 623)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
45.
|
&xxxx;
Xxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxx (xxxxx účtu 624)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
46.
|
&xxxx;
Xxxxxxx xxxxxx x xxxxx x prodlení (xxxxx účtu 641)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
47.
|
&xxxx;
Xxxxxxx xxxxxx a xxxxxx (xxxxx xxxx 642)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
48.
|
&xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx (xxxxx xxxx 643)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
49.
|
&xxxx;
Xxxxx (xxxxx účtu 644)
|
|||
|
50.
|
Kurs - xxxxx (xxxxx xxxx 645)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
51.
|
&xxxx;
Xxxxxxxxx xxxxx (xxxxx xxxx 648)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
52.
|
&xxxx;
Xxxx xxxxxxx xxxxxx (xxxxx xxxx 649)
|
|||
|
53.
|
Tržby z xxxxxxx xxxxxxxxxxxx nehmotného x xxxxxxxx majetku (xxxxx účtu 651)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
54.
|
&xxxx;
Xxxxxx x xxxxxxxxxxxx finančního xxxxxxx (číslo xxxx 652)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
55.
|
&xxxx;
Xxxxx x xxxxxxx xxxxxxx xxxxxx x xxxxxx (číslo xxxx 653)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
56.
|
&xxxx;
Xxxxx x xxxxxxx xxxxxxxxx (xxxxx xxxx 654)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
57.
|
&xxxx;
Xxxxxx x krátkodobého xxxxxxxxxx xxxxxxx (xxxxx xxxx (655)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
58.
|
&xxxx;
Xxxxxxxxx zákonných xxxxxx (xxxxx xxxx 656)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
59.
|
&xxxx;
Xxxxxxxxx zákonných xxxxxxxxx xxxxxxx (xxxxx xxxx 659)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
60.
|
&xxxx;
Xxxxxxxxx a xxxxxx xx provoz xxxxxx (xxxxx xxxx 691)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
61.
|
&xxxx;
x xxx: příspěvek x xxxxxx xx xxxxxx xx zřizovatele (x xxxxxxxxxx evidence x xxxx 691)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
62.
|
&xxxx;
x xxx: xxxxxxxxx xx xxxxxx (x xxxxxxxxxx evidence x xxxx 691)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
63.
|
&xxxx;
xxxxxxxxxxxx x systémové xxxxxx xx financování programů x xxxx (x xxxxxxxxxx evidence k xxxx 691)1)
|
|||
|
64.
|
dotace na xxxxxx provozních xxxxxx, xxxxx mají být xxxxx x xxxxxxxx Xxxxxxxx xxxx včetně xxxxxxxxxxx podílu státního xxxxxxxx xx financování xxxxxx výdajů (x xxxxxxxxxx xxxxxxxx k xxxx 691)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
65.
|
&xxxx;
xxxxxx na xxxxxx provozních xxxxxx xxxxx xxxxxxxxxxxxx xxxxx, xx xxxxxxx kterých xxxx Xxxxx xxxxxxxxx xxxxxxx xxxxxxx prostředky x xxxxxxxxxx mechanismů (x xxxxxxxxxx xxxxxxxx x účtu 691)
|
|||
|
66.
|
dotace xx xxxxxx x xxxxx od xxxxxxxxxxxxx xxxxxx než xx xxxxxxxxxxx (x analytické xxxxxxxx x účtu 691)2)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
67.
|
&xxxx;
xxxxxxx xxxxxxxxx x xxxxxx (x xxxxxxxxxx xxxxxxxx k xxxx 691)2)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
68.
|
&xxxx;
Xxxxxxxx hospodaření xxxx xxxxxxxx (ř. 34 - 1)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
69.
|
&xxxx;
Xxx x xxxxxx (xxxxx xxxx 591)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
70.
|
&xxxx;
Xxxxxxxxx xxxxxx xxxx x příjmů (xxxxx xxxx 595)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
71.
|
&xxxx;
Xxxxxxxx xxxxxxxxxxx xx zdanění (x. 68 - 69 - 70)
|
&xxxx; | &xxxx; | &xxxx; |
Xxxx xxxxxxxxx x. 1/7
strana 2
Xxxxxxxx
Xxxxxxx x xxxxxxxx xxxxxx x nákladů příspěvkových xxxxxxxxxx a xxxxx xxxxxxxxxx xxxxx - xxxxxx xxxxxxx
xxxxxxxxxx odměňující xxxxx □ §109 xxxx. 2 xxx. x. 262/2006 Xx. □ / xxxxx §109 odst. 3 xxx. č. 262/2006 Xx.
□ křížkem xxxxxxx, xxxxxx xxxxxxxxx xx xxx. xxxx
| &xxxx;
Xxx. č. xxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
xxxxxxxxxx xxxx N-2
(v xxx. Kč)
|
schválený rozpočet xx xxx X - 1
(x xxx. Xx)
|
&xxxx;
xxxxx rozpočtu xx xxx N
(v xxx. Xx)
|
| &xxxx;
69.
|
&xxxx;
Xxxxxxxxx údaje
|
|||
|
70.
|
Závazky xxxx xxxxxxxx rozpočtu celkem3)
|
|||
|
71.
|
v xxx: xxxxx x xxxxxxx a z xxxxxx4)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
72.
|
&xxxx;
xxxxx xxxxxx x xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx5)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
73.
|
&xxxx;
xxxxxxx xxxxxx5)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
74.
|
&xxxx;
Xxxxxxxxx x xxxxxx xx xxxxxxxx xxxxxxxx xx xxxxxx x vývoj xxxxxx6)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
75.
|
&xxxx;
x xxx: xxxxxxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
76.
|
&xxxx;
xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
77.
|
&xxxx;
Xxxxxxx prostředků xxxxxxxxxx xxxxx7)
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
78.
|
&xxxx;
Xxxxxxxxxx počet xxxxxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
79.
|
&xxxx;
Xxxxxxxx xxxx (mzda) xxxxxxx x Kč
|
1) xxx xxxxx xxxxxx xxxxxxxx xx xxx xxxxxx xxxxxxxxx určené xxxxxx xx xxxxx xxxxxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxx xx xxxxxxxx xxxxxxxx x xxxxx xxxxxx xxx §54 xxxx. 1 xxxx. x) zákona x. 218/2000 Xx. a §2 vyhlášky MF x. 560/2006 Sb.;
2) xxxxxx prostředků xx xxxxxx poskytovatelů xxx xx xxxxxxxx xxxxxxxx x od xxxxxxxx xxxxxxx xxxxxxx výzkumu x xxxxxx;
3) xxxxxx xxxxx musí odpovídat xxxxx na podseskupení xxxxxxx 212 finančního xxxxxx Xxx2-04X;
4) údaj xx xxxxx xxxxx xxxx xxxxxxxxx xxxxx xx položce 2123 xxxxxxxxxx výkazu Fin2-04U;
5) xxxxxx xxxxx xx xxxxxxx 72 a 73 xxxx odpovídat xxxxx xx xxxxxxx 2123 finančního xxxxxx Xxx2-04X;
6) xxxxxxxxxxxx x xxxxxxxxxx xx xxxxxxxxxxx;
7) xxxx na tomto xxxxx se musí xxxxxx údaji zahrnutému x xxxxxxxxx výnosech XX v xxxxxxxxxx xx xxxxxxxxx xxxxxxxxxx §53 odst. 3 xxxxxx č. 218/2000 Xx.
Xxxxxxxx:
x) pod xxxxxx xxx "X" se xxxxxx xxx, xx xxxxx je xxxxxxxxxx xxxxx xxxxxxxx,
x) xxx xxxxxx xxx "N-1" xx xxxxxx rok xxxxxxxxxxxxx roku, xx xxxxx xx xxxxxxxxxx xxxxx rozpočtu,
c) xxx xxxxxx xxx "N-2" xx xxxxxx xxx xxxxxxxxxxxxx xxxx X-1.
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx a xxxxxx: Xxxxx x xxxxxx:
&xxxx;
Xxxx xxxxxxxxx x. 1/8
Xxxxxxxx
Xxxxxx xxxxxxxxx x kapitoly Xxxxxxx xxxxxxxx finančních xxxxx xx financování xxxxxx kapitol xxxxxxxx xxxxxxxx v roce X-1 x X
x xxxxxxxx Xx
| &xxxx;
xxxxxxxxx xxxxx xxxxxxxx1)
|
&xxxx;
xxxxxxxxxxx xxxxxx xxx xxxxx xxxx název xxxxxxxx
|
&xxxx;
xxx N-1
|
rok X
|
&xxxx;
xxxxxxxx xxxxxxx xxx xxxxxxxxxx xxxxxxx
|
&xxxx;
xxxxxxxx xxxxxxxxx xxx xxxxxxxxxx skladby
|
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1) Vyplní xx x případě, xx xx xxxxx x xxxxxxxx xxxxxxxxx x Xxxxxxxxxxx systému xxxxxxxxxxxx financování (XXXXXXXX).
Xxxxxxxx:
x) xxx xxxxxx xxx "X" xx xxxxxx xxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx,
x) xxx xxxxxx xxx "N - 1" xx xxxxxx xxx xxxxxxxxxxxxx xxxx, xx xxxxx xx xxxxxxxxxx návrh xxxxxxxx xxxxxxxx.
&xxxx;
Xxxx formuláře x. 1/9
Xxx
Xxxxxxxx
Xxxxxxxxx specifických xxxxxxxxx (xxxxxxxxxx xxxxx) x xxxxxxxxxxxx xxxxxxx (dle xxxxxxxxxx xxxxxx)
x xxxxxxxx Xx
| &xxxx;
Xxxxxxxx
xxxxxxxxx
|
&xxxx;
xxxxx xxxxxxxxxx bloku (xxxxxxxxxxxx xxxxxxxxx)/ xxxxxxxxxx xxxxxx
|
&xxxx;
XX
|
&xxxx;
xxxxxxx xxxxx výdajů
|
index x
|
|
| &xxxx;
xxx X -1
|
&xxxx;
xxx X
|
&xxxx;
|
|||
| &xxxx;
x
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
2
|
&xxxx;
3=2/1
|
| &xxxx;
X
|
&xxxx;
xxxxx xxxxxxxxxx bloku (xxxxxxxxxxxx xxxxxxxxx)
x xxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xx
|
&xxxx;
xxxxx xxxxxxxxxx okruhu
|
||||
|
Ab
|
|||||
|
....
|
|||||
|
Az
|
|||||
|
B
|
název xxxxxxxxxx xxxxx (specifického ukazatele)
v xxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xx
|
&xxxx;
xxxxx xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
....
|
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|
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X
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|
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xxxxx xxxxxxxxxx xxxxx (specifického xxxxxxxxx)
x tom
|
||||
|
Za
|
název xxxxxxxxxx xxxxxx
|
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| &xxxx;
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|
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| &xxxx;
Xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
xx xxxxxxx b) xx uvedou xxxxxxx xxxxxxxx okruhy, xx xxxxx xx xxxxxxxxxx xxxxxxxx (xxxxxxxx xxxx) xxxxxx;
xx xxxxxxx x) xx xxxxxx xxxxxxx xxxxxxxx xxxxxx, xxxxx xxxx xxxxxxxxxx specifickým xxxxxxxxxx, xxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx pak xxxxx xxxxxxxxxx ukazatel xx xxxx souhrnu, xxxxx xx xxxxx xx xxxxxxxxx x. 1/4.
Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Xxxxx x xxxxxx:
Xxxxxxx x. 2 x xxxxxxxx x. 165/2008 Xx.
Xxxx formuláře x. 2/1
Státní fond
strana 1
XXXXXX
| &xxxx;
xxxxxxx rozpočtové skladby
|
název
|
očekávaná xxxxxxxxxx xxxx X-1
|
&xxxx;
xxxxx xxxxxxxx xx rok X
|
| &xxxx;
1221
|
&xxxx;
Xxxxxxxxx daň x xxxxxxxxxxx olejů
|
||
|
1227
|
Příplatek x xxxx xxxxxxxxx xx xxxxxxxx produkci
|
||
|
1321
|
Daň xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1322
|
&xxxx;
Xxxxxxxx xx xxxxxxx dálnic x xxxxxxxxxxxx silnic
|
||
|
1331
|
Poplatky xx xxxxxxxxxx xxxxx. xxx do xxx xxxxxxxx.
|
&xxxx; | &xxxx; |
| &xxxx;
1332
|
&xxxx;
Xxxxxxxx za znečištění xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1333
|
&xxxx;
Xxxxxxxx za xxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1334
|
&xxxx;
Xxxxxx xx xxxxxx xxxx xx xxx. xxxxxxx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1335
|
&xxxx;
Xxxxxxxx xx xxxxxx xxxxxxx xxxxxx xxxxx xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1338
|
&xxxx;
Xxxxxxxxxxx x xxxxxxxxx xxxxxxxx za xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
1705
|
&xxxx;
Xxxxx na xxxxxxx x cukni
|
||
|
1706
|
Dávky x xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2111
|
&xxxx;
Xxxxxx z poskytování xxxxxx x výrobků
|
||
|
2112
|
Příjmy x prodeje xxxxx (xxx nakoup. xx xx. xxxxxxx)
|
&xxxx; | &xxxx; |
| &xxxx;
2114
|
&xxxx;
Xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2119
|
&xxxx;
Xxxxxxx xxxxxx x vlastní xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2132
|
&xxxx;
Xxxxxx x pronájmu xxx. xxxxxxxxxxx x xxxxxx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2141
|
&xxxx;
Xxxxxx x xxxxx (xxxx)
|
&xxxx; | &xxxx; |
| &xxxx;
2210
|
&xxxx;
Xxxxxxx xxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2221
|
&xxxx;
Xxxxxxx xxxxxx xxxxxxxxx xx xxxxxx veř. xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2222
|
&xxxx;
Xxxxxxx xxxxxx z xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxx xx xxxxxx xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2229
|
&xxxx;
Xxxxxxx xxxxxxx xxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2328
|
&xxxx;
Xxxxxxxxxxxxxxxx příjmy
|
||
|
2329
|
Ostatní xxxxxxxx xxxxxx xxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2342
|
&xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxx xxxxxxxx vody
|
||
|
2411
|
Splátky půjč. xxxxxx. xx podnik. xxxxxxxx - FO
|
||
|
2412
|
Splátky xxxx. xxxxxx. xx xxxxxx. xxxxx. subjektů - XX
|
&xxxx; | &xxxx; |
| &xxxx;
2420
|
&xxxx;
Xxxxxxx xxxx. xxxxxx. xx XXX, xxxxx. organizací
|
||
|
2439
|
Ostatní xxxxxxx xxxx. xxxxxx. od xxxxx. rozpočtů
|
||
|
2441
|
Splátky půjčených xxxxxxxxxx xx xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2442
|
&xxxx;
Xxxxxxx xxxxxxxxx prostředků od xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2449
|
&xxxx;
Xxx. splátky xxxx. xxxxxx. xx xxxxx. xxxx.xxxx. xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2452
|
&xxxx;
Xxxxxxx půjčených xxxxxxxxxx xx xxxxxxxx xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2459
|
&xxxx;
Xxxxxxx xxxxxxxxx prostředků xx xxxxxxxxx zřízených x xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
2460
|
&xxxx;
Xxxxxxx xxxxxxxxx xxxxxxxxx x xx xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
3201
|
&xxxx;
Xxxxxx x xxxxxxx akcií
|
||
|
3202
|
Příjmy x xxxxxxx majetkových podílu
|
||
|
4116
|
Ostatní xxxxxxxxxxxx přijaté dotace xx xxxxxxxx rozpočtu
|
||
|
4211
|
Investiční xxxxxxx xxxxxx x xxxxxxxxx pokladní xxxxxx xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
4214
|
&xxxx;
Xxxxxxxxxx přijaté xxxxxx xx zvláštních xxxxx ústřední xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
4216
|
&xxxx;
Xxxxxxx xxxxxxxxxx přijaté xxxxxx xx xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
XXXXXX XXXXXX
|
&xxxx; | &xxxx; | |
Xxxxxxxx:
x) xxx xxxxxx xxx "X" xx xxxxxx xxx, xx xxxxx je sestavován xxxxx xxxxxxxx,
x) pod xxxxxx xxx "X - 1" xx xxxxxx xxx xxxxxxxxxxxxx xxxx, xx který xx xxxxxxxxxx xxxxx xxxxxxxx rozpočtu,
c) případně xxxxxxxxx xxxxxxx - xxxxxxx do xxxx xxxxxxxxx xxxxx.
Xxxx xxxxxxxxx x. 2/1
Státní xxxx
xxxxxx 2
XXXXXX
| &xxxx;
xxxxxxx rozpočtové xxxxxxx
|
&xxxx;
xxxxx
|
&xxxx;
xxxxxxxxx xxxxxxxxxx xxxx X-1
|
&xxxx;
xxxxx xxxxxxxx xx xxx X
|
| &xxxx;
5011
|
&xxxx;
Xxxxx zaměstnanců v xxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5019
|
&xxxx;
Xxxxxxx platy
|
||
|
5021
|
Ostatní xxxxxx výdaje
|
||
|
5024
|
Odstupné
|
||
|
5029
|
Ostatní platby xx provedenou xxxxx xxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5031
|
&xxxx;
Xxxxxxx xxxxxxxx xx XX a xxxxxxxxx na st.pol. xxx.
|
&xxxx; | &xxxx; |
| &xxxx;
5032
|
&xxxx;
Xxxxxxx xxxxxxxx na xxxxxxx xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5038
|
&xxxx;
Xxxxxxx xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5041
|
&xxxx;
Xxxxxx xx xxxxx xxxxx. xxxxxxxxxxx (xxx. xxx.)
|
&xxxx; | &xxxx; |
| &xxxx;
5051
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5132
|
&xxxx;
Xxxxxxxx pomůcky
|
||
|
5133
|
Léky x xxxxxxxxxxxx materiál
|
||
|
5136
|
Knihy xxxxxx xxxxxxx x xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5137
|
&xxxx;
Xxxxxx hmotný xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5138
|
&xxxx;
Xxxxx xxxxx (xx xxxxxx dalšího xxxxxxx)
|
&xxxx; | &xxxx; |
| &xxxx;
5139
|
&xxxx;
Xxxxx xxxxxxxxx xxxxx nezařazený
|
||
|
5141
|
Úroku xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5142
|
&xxxx;
Xxxxxxxxxxx xxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5151
|
&xxxx;
Xxxxxxx xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5152
|
&xxxx;
Xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5153
|
&xxxx;
Xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5154
|
&xxxx;
Xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5156
|
&xxxx;
Xxxxxxx hmoty x xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5161
|
&xxxx;
Xxxxxx xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5162
|
&xxxx;
Xxxxxx xxxxxxxxxxxxxx a xxxxxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5163
|
&xxxx;
Xxxxxx xxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5164
|
&xxxx;
Xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5166
|
&xxxx;
Xxxxxxxxxxx,xxxxxxxxxx a xxxxxx službu
|
||
|
5167
|
Služby xxxxxxx x vzdělávání
|
||
|
5168
|
Služby xxxxxxxxxx xxx
|
&xxxx; | &xxxx; |
| &xxxx;
5169
|
&xxxx;
Xxxxx ostatních služeb
|
||
|
5171
|
Opravy x xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5172
|
&xxxx;
Xxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5173
|
&xxxx;
Xxxxxxxx(xxxxxxxx x xxxxxxxxxx)
|
&xxxx; | &xxxx; |
| &xxxx;
5175
|
&xxxx;
Xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5176
|
&xxxx;
Xxxxxxxxxx poplatky xx xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5179
|
&xxxx;
Xxxxxxx xxxxxx xxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5182
|
&xxxx;
Xxxxxxxxxxx zálohu xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5189
|
&xxxx;
Xxxxxxx xxxxxxxxxxx xxxxxx x xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5192
|
&xxxx;
Xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx x xxxxxxx (xxxx)
|
&xxxx; | &xxxx; |
| &xxxx;
5194
|
&xxxx;
Xxxxx xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5195
|
&xxxx;
Xxxxxx xx xxxx. povin.zaměstnávat xxxxx.xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5199
|
&xxxx;
Xxxxxxx xxxxxx xxxxxxxxxxx x neinvest. nákupy
|
||
|
5212
|
Neinv. xxxxxx xxx. xxxxxxxxxxxxxx xxxxxxxxx - FO
|
||
|
5213
|
Neinv. xxxxxx xxx. podnikatelským xxxxxxxxx - XxX
|
&xxxx; | &xxxx; |
| &xxxx;
5219
|
&xxxx;
Xxxxxxx xxxxxxxxxxxx dotace xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5221
|
&xxxx;
Xxxxx. xxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5222
|
&xxxx;
Xxxxx. dotace xxxxxxxxx sdružením
|
||
|
5223
|
Ncinv. xxxxxx xxxxxxx a xxxxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5225
|
&xxxx;
Xxxxxxxxxxxx xxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5229
|
&xxxx;
Xxxxxxx neinv. xxxxxx xxxxxxxxxx x xxxxxxxx org.
|
||
|
5311
|
Neinvestiční xxxxxxxxx xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5319
|
&xxxx;
Xxxxxxx neinv. xxxxxxxxx xxxxx xxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5321
|
&xxxx;
Xxxxxxxxxxxx xxxxxx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5323
|
&xxxx;
Xxxxxxxxxxxx xxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5329
|
&xxxx;
Xxxxxxx neinvestiční xxxxxx xxxxxxxx xxxxxxxxx xxxxxx úrovně
|
Vzor xxxxxxxxx x. 2/1
Xxxxxx xxxx
xxxxxx 3
XXXXXX
| &xxxx;
xxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
xxxxx
|
&xxxx;
xxxxxxxxx xxxxxxxxxx xxxx X-1
|
&xxxx;
xxxxx xxxxxxxx xx xxx X
|
| &xxxx;
5332
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxx vysokým xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5339
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxx ostatním xxxxxxxxxxxx org.
|
||
|
5342
|
Převody FKSP x soc. xxxxx xxxx a krajů
|
||
|
5361
|
Nákup xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5362
|
&xxxx;
Xxxxxx xxxx x xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5365
|
&xxxx;
Xxxxxx xxxx a xxxxxxxx xxxxxx, xxxxx x xxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5429
|
&xxxx;
Xxxxxxx xxxxxxx xxxxxxx obyvatelstvu
|
||
|
5493
|
Účelové xxxxxxxx. xxxxxxxxx xxxxxx. xxxxxxxx os.
|
||
|
5494
|
Neinvestiční xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxx xxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5512
|
&xxxx;
Xxxxxxxxxxxx transfery xxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5613
|
&xxxx;
Xxxxx. xxxxxxx prostř. xxx. podnik.subjektům - XxX
|
&xxxx; | &xxxx; |
| &xxxx;
5641
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx prostředky xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5659
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx příspěvkovým xxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5660
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx xxxxxxxxxx obyvatelstvu
|
||
|
5901
|
Nespecifikované xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
5909
|
&xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxx xxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6111
|
&xxxx;
Xxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6119
|
&xxxx;
Xxxxxxx xxxxx dlouhodobého xxxxxxxxxx xxxxxxx XX
|
&xxxx; | &xxxx; |
| &xxxx;
6121
|
&xxxx;
Xxxxxx,xxxx x xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6122
|
&xxxx;
Xxxxxx, xxxxxxxxx x xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6123
|
&xxxx;
Xxxxxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6125
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6129
|
&xxxx;
Xxxxx xxxxxxxxxxxx xxxx. xxxxxxx xxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6130
|
&xxxx;
Xxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6312
|
&xxxx;
Xxx. dotace xxx. xxxxxxxxxxxxxx xxxxxxxxx - XX
|
&xxxx; | &xxxx; |
| &xxxx;
6313
|
&xxxx;
Xxx. dotace xxx. xxxxxxxxxxxxxx xxxxxxxxx - XxX
|
&xxxx; | &xxxx; |
| &xxxx;
6319
|
&xxxx;
Xxxxxxx xxxxxx. xxxxxx xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6321
|
&xxxx;
Xxxxxxxxxx xxxxxx obecně prospěšným xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6322
|
&xxxx;
Xxxxxxxxxx xxxxxx občanským xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6323
|
&xxxx;
Xxxxxxxxxx xxxxxx xxxxxxx x církevním xxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6329
|
&xxxx;
Xxxxxxx xxx. dotace xxxxxxxxxx x xxxxxxxx org.
|
||
|
6331
|
Investiční xxxxxxxxx státnímu xxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6339
|
&xxxx;
Xxxxxxx xxxxxx. transfery xxxxx xxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6341
|
&xxxx;
Xxxxxxxxxx xxxxxx xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6342
|
&xxxx;
Xxxxxxxxxx dotace xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6349
|
&xxxx;
Xxxxxxx xxxxxx. xxxxxx veřej. xxxx. územ. xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6352
|
&xxxx;
Xxxxxxxxxx xxxxxx vysokým xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6359
|
&xxxx;
Xxxxxxxxxx xxxxxx xxxxxxxx xxxxxxx. xxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6371
|
&xxxx;
Xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxx. xxxxxxxx xx.
|
&xxxx; | &xxxx; |
| &xxxx;
6413
|
&xxxx;
xxxxxx. xxxxxxx xxxxxx. xxx. xxxxxx. xxxxxxxxx - XxX
|
&xxxx; | &xxxx; |
| &xxxx;
6419
|
&xxxx;
Xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxx podnikatelským xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6422
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6429
|
&xxxx;
Xxx. xxxxxx. xxxxxxx xxxxxx. nezisk., xxxxxxxx xxx.
|
&xxxx; | &xxxx; |
| &xxxx;
6441
|
&xxxx;
Xxxxxxxxxx xxxxxxx prostředky xxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6442
|
&xxxx;
Xxxxxxxxxx půjčené xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6449
|
&xxxx;
Xxx. xxxxxx. xxxxxxx xxxxxx. xxx. rozp. xxxx. úrovně
|
||
|
6459
|
Invest. půjčené xxxxxx. xxxxxxxx xxxxxxx. xxx.
|
&xxxx; | &xxxx; |
| &xxxx;
6460
|
&xxxx;
Xxxxxxxxxx xxxxxxx prostředky xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
| &xxxx;
6901
|
&xxxx;
Xxxxxxx kapitálových xxxxxx
|
&xxxx; | &xxxx; |
| &xxxx; | &xxxx;
XXXXXX XXXXXX
|
&xxxx; | &xxxx; |
Xxxxxxxx:
x) pod xxxxxx xxx "N" xx xxxxxx rok, na xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx,
x) xxx xxxxxx xxx "X - 1" xx xxxxxx xxx xxxxxxxxxxxxx xxxx, na xxxxx xx sestavován xxxxx xxxxxxxx rozpočtu,
c) xxxxxxxx xxxxxxxxx položky - xxxxxxx do nově xxxxxxxxx řádků.
Vzor xxxxxxxxx x. 2/1
Státní xxxx
xxxxxx 4
XXXXXXXXXXX
x xxxxxxxx Xx
| &xxxx;
|
&xxxx;
xxxxxxxx
|
&xxxx;
xxxxxxx xxxxxxxxxx skladby
|
očekávaná xxxxxxxxxx xxxx X-1
|
&xxxx;
xxxxx rozpočtu xx xxx N
|
|
I
|
Financování xxxxxx (1+2+3+ 5)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
1
|
&xxxx;
Xxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
(+) 8111 / (-) 8112
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2
|
&xxxx;
Xxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
(+) 8121 / (-) 8122
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3
|
&xxxx;
Xxxxx xxxxx xxxxxxxxxxxx xxxxxx
|
&xxxx;
(+) 8113 / (-) 8114
|
&xxxx;
|
&xxxx;
|
| &xxxx;
4
|
&xxxx;
Xxxxx xxxxx xxxxxxxxxxxx xxxxxx
|
&xxxx;
(+) 8123 / (-) 8124
|
&xxxx;
|
&xxxx;
|
| &xxxx;
5
|
&xxxx;
Xxxxx xxxxx hotovostí x xxxxxxx xxxxxx xxxxxxxxx
|
&xxxx;
(±) 8115, (+) 8117 / (-) 8118,
(±) 8125, (+) 8127 / (-) 8128
|
&xxxx;
|
&xxxx;
|
| &xxxx;
XX
|
&xxxx;
Xxxxxxxxxxx ze xxxxxxxxx (6+7+8+9+10)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
6
|
&xxxx;
Xxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
(+) 8211 / (-) 8212
|
|
|
|
7
|
Změna stavu xxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
(+) 8221 / (-) 8222
|
|
|
|
8
|
Změna xxxxx xxxxxxxxxxxx xxxxxx
|
&xxxx;
(+) 8213 / (-) 8214
|
&xxxx;
|
&xxxx;
|
| &xxxx;
9
|
&xxxx;
Xxxxx xxxxx xxxxxxxxxxxx xxxxxx
|
&xxxx;
(+) 8223 / (-) 8224
|
&xxxx;
|
&xxxx;
|
| &xxxx;
10
|
&xxxx;
Xxxxx xxxxx xxxxxxxxx x xxxxxxx xxxxxx xxxxxxxxx
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b) xxx xxxxxx rok "X-1" xx xxxxxx xxx xxxxxxxxxxxxx roku, xx xxxxx xx xxxxxxxxxx návrh xxxxxxxx xxxxxxxx.
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b) xxx xxxxxx xxx "X-1" xx rozumí xxx předcházející roku, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx.
Xxxxxxxx: Kontroloval:
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Příloha x. 3 x vyhlášce x. 165/2008 Xx.
Xxxx formuláře x. 3
Seznam xxxxxxxx, xxxxx jsou xxxxxxxxxxxxxx xxxxxxxxxx (vyhláška č. 242/1991 Sb.), x nichž xxxxxxxx xxxxxxxxxxxxxx xxxxxx xxxx (xxxxxxxxx xxxxxx, dětské xxxxxx)
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Xxxxxxx: Telefon:
Xxxxxxx x. 4 x xxxxxxxx č. 165/2008 Sb.
Vzor xxxxxxxxx x. 4
Xxxxxxxx pro xxxxxxxxx návrhu xxxxxxxx xxxxxxxx, xxxxx xxxxxxxxxxx xxxx xxxxxxxxx a xxxxxxx xxxxx xxxxxxxxxx xxxxxxxxxx ze xxxxxxxx xxxxxxxx x kapitoly Xxxxxxxxx xxxxxxxx xxxxxx xxxx x xxxxxxxx Xxxxxxx xxxxxxxx xxxxxxxxxx xxxxx x výjimkou xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx1) v xxxx X
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Xxxxxxxxxx, xx xxxx xx xxx xxxxxx xxxx xxxxxxx xxxxxxxxxx všechny xxxxxxx xxxx xxxxxxxx xxxxxxxx, xxxxxxx fondům XX, XX-XX xxx výkonu xxxxxxxxxx Xxxxxxxxxxxx financí xxx xxxxxxxxxxx majetku Xxxxx xxxxxxxxx xxxxx xxxxxx o zrušení Xxxxx xxxxxxxxx majetku, XX-XX xx xxxxxxx Xxxxx konsolidační xxxxxxxx, Xxxxxxxxxxx fondu x xxxxxxx x xxxxxxxxxx xx sociální x xxxxxxxxx xxxxxxxxx.
.............................. ...................................
DATUM XXXXXX
1) Xxxxxxxx č. 560/2006 Sb., x xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxxxxx xxxxxxxx xxxxxxxxxx majetku.
Poznárnka: xxx xxxxxx xxx "X" xx xxxxxx xxx, xx který xx xxxxxxxxxx xxxxx xxxxxxxx.
Příloha č. 5 x xxxxxxxx č. 165/2008 Xx.
Xxxx formuláře x. 5/1
Xxxxxxxx
Xxxxxxxxx xxxxx §2 odst. 5 xx xxxxx vládou xxxxxxxxxxx xxxxxx příjmů xx xxx N
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Xxxxxxxx: Xxxxxxxxxxx:
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Xxxx xxxxxxxxx č. 5/2
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Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Xxxxx x xxxxxx:
Xxxxxxx x. 6 x xxxxxxxx x. 165/2008 Xx.
Xxxx xxxxxxxxx x. 6
Změny xxxxx §3 xxxx. 1 xxxxxxxx (xxx "X -1")
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2) Xxxxx v xxxxx xxxxxxx xxxxx xxxxxxxxx xxx xxxxxxxxxx xxxxxxxxx změn xx xxxxxx xxxxxxxx xx xxx N,
3) Označení xxxxx xx uvede xxxxx xxxxx X. xxxx. (1) písm. x) přílohy č. 1 x xxxxxxxx.
Xxxxxxxx: xxx xxxxxx xxx "X-1" xx xxxxxx xxx předcházející xxxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx rozpočtu.
Sestavil: Xxxxxxxxxxx:
Xxxxx x xxxxxx: Xxxxx x xxxxxx:
Xxxxxxx x. 7 x vyhlášce č. 165/2008 Xx.
Xxxx formuláře x. 7
Kapitola
Změny xxxxx §3 xxxx. 2 xxxxxxxx (xxx "X")
(x xxxxxxxxxx xxxxxxxxx)
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1) Xxxxxxxx xxxxx se xxxxx podle xxxxx X. odst. (1) xxxx. c) přílohy č. 1 x xxxxxxxx
Xxxxxxxx: xxx xxxxxx xxx "X" xx rozumí xxx, xx který xx xxxxxxxxxx návrh xxxxxxxx xxxxxxxx.
Příloha x. 8 x vyhlášce x. 165/2008 Xx.
Xxxx xxxxxxxxx x. 8
Xxxxxxxx
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Xxxxxxxx: Xxxxxxxxxxx:
Xxxxx x podpis: Xxxxx x podpis:
Příloha č. 9 x xxxxxxxx x. 165/2008 Xx.
Xxxx xxxxxxxxx x. 9/1
xxxxxx 1
Xxxxxxxx
Xxxxxx, xxxxx xxxx nebo xxxx být xxxxx x rozpočtu Xxxxxxxx xxxx včetně xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxxxxx xxxxxx xxxxxx
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14
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upravený xxxxxxxx k 30.6.1)
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15
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| &xxxx;
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|
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16
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xxxxxx xxxxxxxxxxxxx podíl xxxxxxxx xxxxxxxx xx xxxxxxxx, xxxxx xxxx xxxx xxxx být xxxxx xxxxxx z xxxxxxxx Evropské xxxx
|
&xxxx;
xxxxxxxxx xxxxxx xxxxxxxx
|
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17
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x
|
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|
| &xxxx;
xxxxxxxx xxxxxxxx x 30.6.1)
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18
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x
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| &xxxx;
xxxxxxxxx xxxxxxxxxx
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&xxxx;
19
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x
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| &xxxx;
xxxx xxxxxx x nespotřebovaných xxxxxx x 30.6.
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prostředky XX
|
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20
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&xxxx;
x
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|
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21
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| &xxxx;
xxxx prostředků x xxxxxxxxx xxxxx x 30.6.
|
prostředky XX
|
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22
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x
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|
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| &xxxx;
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|
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23
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x
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xxxxxxxxxxxxx xxxx nároků x xxxxxxxxxxxxxxxx xxxxxx x 31.12.
|
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24
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x
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prostředky XX
|
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25
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x
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| &xxxx;
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prostředky XX
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26
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x
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27
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| &xxxx;
xxxxxxxxxxxxx xxxxxxxx z xxxxxxx alokace x xxxxxxxxxxxx (ř.28=ř.13-ř.15)
|
28
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x
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|
rok X
|
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xxxxxx x xxxxxxxx XX x xxxxxx, které xxxx být kryty x rozpočtu XX
|
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xxxxxxxx2)
|
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29
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| &xxxx;
x xxxx: xxxxxx xx xxxxx a ostatní xxxxxx za xxxxxxxxxx xxxxx
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30
|
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|
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|
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xxxxxx představující podíl xxxxxxxx rozpočtu na xxxxxxxx, xxxxx xxxx xxxx xxxx xxx xxxxx zčásti x xxxxxxxx Xxxxxxxx xxxx
|
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xxxxxxxx3)
|
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31
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|
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| &xxxx;
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|
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32
|
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|
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| &xxxx;
xxxxxxxxxxxxx zůstatek x xxxxxxx alokace k xxxxxxxxxxxx (ř.33=ř.28-ř.29)
|
33
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x
|
||
1) Upraveným xxxxxxxxx příjmů xx xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx x xxxxxxxxx xxxxxxxxxx opatření podle §23 xxxx. 1 xxxxxx x. 218/2000 Xx., xxxxxxxx podle §24 xxxx. 4 xxxxxx č. 218/2000 Xx. x xxxxxxxx x xxxxxxxxxxxxxx xxxxxx x XX xx xxxxxxxxxxx programů xxxxxxxx.
Xxxxxxxxx xxxxxxxxx xxxxxx xx xxxxxx xxxxxxxxx rozpočet xxxxxxxx x xxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxx §23 xxxxxx x. 218/2000 Xx. a xxxx upravený xxxxx §24 xxxx. 4 xxxxxx x. 218/2000 Xx.
2) Xxxxx xxxxxxx xx xxxxx 29 xxxxx xxxxxxxxx xxx xxxxxxxx xxxxxx a xxxxxx xxxxxxxx xxxxxxxx xx xxx X.
3) Xxxxxx xxxxxxx xx xxxxx 31 musí xxx xxxxxxxxxxx x xxxxx xxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxx xxxxxx xx rok X.
Xxxxxxxx:
x) xxx xxxxxx "X-2" xx xxxxxx xxx 2 xxxx xxxxxxxxxxxxx xxxx, na xxxxx xx xxxxxxxxxx návrh xxxxxxxx rozpočtu,
b) pod xxxxxx "X-1" xx xxxxxx xxx předcházející xxxx, na xxxxx xx xxxxxxxxxx návrh xxxxxxxx xxxxxxxx,
x) xxx xxxxxx xxx "N" xx xxxxxx rok, xx který xx xxxxxxxxxx návrh státního xxxxxxxx,
x) pod xxxxxx "xxxxxxxxxx EU" se xxxxxx výdaje, xxxxx xxxx nebo xxxx xxx kryty x xxxxxxxx Evropské unie,
e) xxx pojmem "xxxxxxxxxx XX" xx rozumí xxxxxx přestavující xxxxx xxxxxxxx rozpočtu xx xxxxxxxxxxx xxxxxx, xxxxx xxxx xxxx xxxx xxx kryty xxxxxx x xxxxxxxx Xxxxxxxx xxxx,
x) pod pojmem "xxxxxxx" se rozumí xxxxxxxxxx xxxxxxxxxx Xxxxx xxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxxxxx xxxxxx státního xxxxxxxx,
x) Ministerstvo xxxxxxx xxxxx kurz (CZK/EUR) xxx xxxxxxxx xxxxxxx.
Xxxxxxxx: xxx.: Xxxxxxxxxxx: xxx.:
Xxxxx, xxxxxx: Xxxxx, xxxxxx:
Xxxxxxx xxxxxxxx orgánu operačního xxxxxxxx x údaji x xxxxx 1,2,8,8,30,31.
razítko, xxxxx, podpis
Vzor xxxxxxxxx x. 9/1
xxxxxx 2
Xxxxx xx strukturální xxxxx x Xxxxxxxx xxxxxxxxxx xxxx xxx rozvoj xxxxxxx podle xxxxxxx xxxxxxx
Xxxxxxxx
| &xxxx;
x.
|
&xxxx;
Xxxxx operačního programu xxxx
Xxxxxxx rozvoje xxxxxxx
|
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1
|
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Xxxxxxx xxxxxxxx2)
|
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x xxxxxxxx Xx
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2
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|
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xxxxxx, xxxxx mají xxx kryty x xxxxxxxx XX
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xxxxxx xxxxxxxx
|
&xxxx;
xxxxxxxx xxxxxxxx1)
|
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xxxxxxxxxx
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1
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&xxxx;
2
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&xxxx;
3
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&xxxx;
4
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3
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&xxxx;
2007
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&xxxx;
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&xxxx;
2007
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
4
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&xxxx;
2008
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&xxxx;
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5
|
&xxxx;
2009
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
6
|
&xxxx;
2010
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
7
|
&xxxx;
2008
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&xxxx;
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&xxxx;
2008
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&xxxx;
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| &xxxx;
8
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&xxxx;
2009
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&xxxx;
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&xxxx;
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| &xxxx;
9
|
&xxxx;
2010
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&xxxx;
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&xxxx;
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| &xxxx;
10
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&xxxx;
2011
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
11
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&xxxx;
2009
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&xxxx;
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&xxxx;
2009
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| &xxxx;
12
|
&xxxx;
2010
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&xxxx;
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&xxxx;
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| &xxxx;
13
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&xxxx;
2011
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14
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2012
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15
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2010
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2010
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16
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2011
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2012
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2013
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2011
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2011
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| &xxxx;
20
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2012
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22
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2012
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2012
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| &xxxx;
23
|
&xxxx;
2013
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&xxxx;
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&xxxx;
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| &xxxx;
24
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2014
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&xxxx;
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&xxxx;
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| &xxxx;
25
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2013
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&xxxx;
2013
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&xxxx;
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| &xxxx;
26
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&xxxx;
2014
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&xxxx;
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&xxxx;
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| &xxxx;
27
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2015
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
28
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2016
|
&xxxx;
X
|
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X
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| &xxxx;
29
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2017
|
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X
|
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X
|
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|
||
1) Upraveným rozpočtem xxxxxx xx xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx x xxxxxxxxx xxxxxxxxxx xxxxxxxx podle §23 xxxxxx x. 218/2000 Xx. x dále xxxxxxxx podle §24 xxxx. 4 xxxxxx x. 218/2000 Xx.
2) xxx xxxxxx "xxxxxxx" xx rozumí xxxxxxxxxx xxxxxxxxxx Xxxxx xxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx bez xxxxxxxxxxx xxxxxx státního xxxxxxxx.
Xxxxxxxx:
x) xxx xxxxxx rok "X" xx xxxxxx xxx, na xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx,
x) pod xxxxxx "X-1" se xxxxxx xxx xxxxxxxxxxxxx xxxx, na který xx xxxxxxxxxx xxxxx xxxxxxxx rozpočtu,
c) xxx xxxxxxxxxxx návrhu xxxxxxxx xxxxxxxx xx xxx X xx xxxxx x xxxx X-1 xxxxxxxx ve xxxxxxx 3 x xxxx 30.6. a xxxxx xx xxxxxxx 4 xxxx xxxxxxxxx xxxxxxxxxx.
Xxxxxxxx: Xxxxxxx: Souhlas xxxxxxxx xxxxxx operačního
Datum x xxxxxx: xxxxxxxx x xxxxx xxxxxxxxx xx xxxxxx 2.
Kontroloval: Telefon:
Datum x podpis:
razítko, datum, xxxxxx
Xxxx xxxxxxxxx x. 9/2
Xxxxxx xx xxxxx xxxxxx, které xxxx xxx xxxxx z xxxxxxxx Xxxxxxxx unie xxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxx
Xxxxxxxx
x xxxxxxxx Kč
|
|
Přímé xxxxxx
|
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|
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|
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| &xxxx;
|
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xxxxxx
|
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xxxxxx/xxxxx
|
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| &xxxx;
xxx X-1
|
&xxxx;
xxxxxx x xxxxxxxx XX x xxxxxx, xxxxx mají xxx xxxxx x xxxxxxxx EU
|
schválený xxxxxx xxxxxxxx
|
&xxxx;
1
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxxxx rozpočet x 30. 6.1)
|
&xxxx;
2
|
&xxxx;
|
&xxxx;
|
||
| &xxxx;
xxxxxxxxx skutečnost
|
3
|
|
|
||
|
výdaje xxxxxxxx xxxxxxxx xx xxxxxxx doplňkové platby
|
schválený xxxxxx xxxxxxxx
|
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4
|
&xxxx;
x
|
&xxxx;
|
|
| &xxxx;
xxxxxxxx xxxxxxxx x 30. 6.1)
|
5
|
x
|
|
||
|
očekávaná xxxxxxxxxx
|
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6
|
&xxxx;
x
|
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|
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| &xxxx;
xxxx nároků na xxxxx xxxxxx x 30. 6.
|
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xxxxxxxxxx EU
|
7
|
x
|
|
|
|
prostředky XX
|
&xxxx;
8
|
&xxxx;
x
|
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|
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| &xxxx;
xxxx xxxxxxxxxx x xxxxxxxxx xxxxx x 30. 6.
|
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xxxxxxxxxx EU
|
9
|
x
|
|
|
|
prostředky XX
|
&xxxx;
10
|
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x
|
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|
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| &xxxx;
xxxxxxxxxxxxx xxxx xxxxxx xx přímé xxxxxx x 31. 12.
|
prostředky XX
|
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11
|
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x
|
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|
|
| &xxxx;
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|
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12
|
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x
|
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|
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| &xxxx;
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|
prostředky XX
|
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13
|
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x
|
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|
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| &xxxx;
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|
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14
|
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x
|
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|
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| &xxxx;
xxx X
|
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xxxxxxx x rozpočtu EU xx přímé xxxxxx
|
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15
|
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|
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x
|
|
| &xxxx;
xxxxxx x xxxxxxxx XX x výdaje, xxxxx xxxx být kryty x rozpočtu XX
|
&xxxx;
xxxxxxxx
|
&xxxx;
16
|
&xxxx;
|
&xxxx;
|
|
| &xxxx;
xxxxxx xxxxxxxx rozpočtu na xxxxxxx doplňkové xxxxxx
|
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xxxxxxxx
|
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17
|
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x
|
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|
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| &xxxx;
xxxxxxx xxxxxx xxxxxxx plateb (xxxxxxxxxxxxxxx i xxxxxxxxxxxxx xx xxxxxxxx xxxxxxxx) x % xxxxx XX 15
|
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|
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18
|
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x
|
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|
|
1) Xxxxxxxxx xxxxxxxxx xxxxxx xx xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx x provedená xxxxxxxxxx xxxxxxxx podle §23 odst. 1 xxxxxx č. 218/2000 Xx., upravený podle §24 xxxx. 4 xxxxxx č. 218/2000 Xx. a upravený x xxxxxxxxxxxxxx xxxxxx x EU.
Upraveným xxxxxxxxx xxxxxx xx rozumí xxxxxxxxx rozpočet xxxxxxxx x xxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxx §23 xxxxxx x. 218/2000 Xx. x xxxx xxxxxxxx podle §24 xxxx. 4 xxxxxx x. 218/2000 Sb.
Poznámka:
a) xxx xxxxxx "X-1" xx rozumí xxx xxxxxxxxxxxxx xxxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx rozpočtu,
b) xxx xxxxxx rok "X" xx xxxxxx xxx, na xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx,
x) xxx xxxxxx "xxxxxxxxxx XX" xx xxxxxx výdaje, xxxxx xxxx xxx xxxxx x xxxxxxxx Xxxxxxxx xxxx,
x) pod xxxxxx "xxxxxxxxxx ČR" xx rozumí xxxxxxx xxxxxxxxx xxxxxx,
x) xxx xxxxxx "xxxxxxx" xx xxxxxx prostředky xxxxxxxxxx Xxxxx republice x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxxx doplňkových xxxxxx,
x) Xxxxxxxxxxxx xxxxxxx xxxxx xxxx (XX/XXX) xxx xxxxxxxx alokací.
Sestavil: xxx.: Kontroloval: xxx.:
Xxxxx x podpis: Datum x podpis:
Vzor xxxxxxxxx x. 9/3
Xxxxxxxx
Xxxxxx podle xxxxxxxxxxxxx smluv, na xxxxxxx xxxxxxx xxxx Xxxxx republice xxxxxxx xxxxxxx xxxxxxxxxx z xxxxxxxxxx mechanismů xxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx
x xxxxxxxx Xx
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|
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xxxxx xxxxxxxx projektu
|
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|
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|
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|
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xx- xxxx- tivně x 31.12. xxxx X-2
|
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xxxxxx x finančních xxxxxxxxxx x xxxxxx xxxxx x finančních xxxxxxxxxx
|
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xxxxxxxxx státní rozpočet
|
2
|
|
|
|
upravený xxxxxxxx1)
|
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3
|
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|
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|
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5
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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xxxx xxxxxxxxxx x rezervním xxxxx k 31.12.
|
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|
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|
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|
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|
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|
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|
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xxx X-1
|
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xxxxxx x finančních xxxxxxxxxx x výdaje xxxxx x finančních xxxxxxxxxx
|
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xxxxxxxxx xxxxxx rozpočet
|
13
|
|
|
|
upravený xxxxxxxx x 30.6.1)
|
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14
|
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|
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|
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|
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xxxxxx xxxxxxxx rozpočtu xx xxxxxxxxxxxxxxxx xxxxxxxx xxxx XX
|
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|
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|
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|
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|
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|
27
|
|
x
|
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|
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|
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xxxxxx x xxxxxxxxxx xxxxxxxxxx x xxxxxx xxxxx x xxxxxxxxxx xxxxxxxxxx
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x xxxx: xxxxxx xx xxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx
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xxxxxx xxxxxxxx xxxxxxxx xx spolufinancování xxxxxxxx xxxx XX
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x xxxx: xxxxxx xx xxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
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xxxxxxxxxxxxx xxxxxxxx x xxxxxxxxx xxxxxx schválených prostředků x xxxxxxxxxxxx (ř.32=ř.27-ř.28)
|
32
|
|
x
|
||
1) Xxxxxxxxx xxxxxxxxx xxxxxx xx xxxxxx xxxxxxxxx xxxxxxxx upravený x xxxxxxxxx rozpočtová xxxxxxxx xxxxx §23 xxxx. 1 zákona č. 218/2000 Xx., xxxxxxxx xxxxx §24 odst. 4 zákona x. 218/2000 Xx. x xxxxxxxx o xxxxxxxxxxxxxx xxxxxx z EU xx xxxxxxxxxxx programů xxxxxxxx.
Xxxxxxxxx xxxxxxxxx xxxxxx xx xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx x xxxxxxxxx xxxxxxxxxx opatření xxxxx §23 xxxxxx x. 218/2000 Xx. x xxxx upravený xxxxx §24 xxxx. 4 xxxxxx x. 218/2000 Xx.
2) Údaje xxxxxxx xx xxxxx 28 xxxxx xxxxxxxxx xxx xxxxxxxx příjmů x xxxxxx xxxxxxxx xxxxxxxx xx rok X.
3) Xxxxxx xxxxxxx xx xxxxx 30 xxxx xxx xxxxxxxxxxx x rámci celkových xxxxxx xxxxxxxx xxxxxxxxxxx xxxxxx xx rok X.
Xxxxxxxx:
x) pod xxxxxx "X-2" se rozumí xxx 2 xxxx xxxxxxxxxxxxx xxxx, xx xxxxx xx xxxxxxxxxx xxxxx státního xxxxxxxx,
x) xxx xxxxxx rok "X" se rozumí xxx, xx který xx xxxxxxxxxx xxxxx xxxxxxxx rozpočtu,
c) pod xxxxxx "objem schválených xxxxxxxxxx" se rozumí xxxxxxxxxx poskytnuté x xxxxxxxxxx xxxxxxxxxx xxx xxxxxxxxx xxxxxx,
x) xxx xxxxxx "prostředky XX" xx xxxxxx xxxxxx xxxxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx xx financování xxxxxx, xxxxx xxxx xxxx xxxx xxx xxxxx xxxxxx x xxxxxxxxxx xxxxxxxxxx,
x) Xxxxxxxxxxxx xxxxxxx sdělí xxxx (XXX/XXX) xxx xxxxxxxx xxxxxx schválených xxxxxxxxxx.
Xxxxxxxx: xxx.: Kontroloval: tel.:
Datum, xxxxxx: Xxxxx, xxxxxx:
Xxxx xxxxxxxxx x. 9/4
Strana 1 xx 3
Kapitola
Návrh xxxxxx xxxxxxxxxx xx xxxxx xxxxxxxxxxx x xxxxx xxxxxxxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxx xxxxxxxxxx x rozpočtu Xxxxxxxx xxxx, xxxxxxxxxx xxxxxxxxxx , x xxxxxxx je možnost xxxxxxxxxxxxxxxx platů a xxxxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xx xxxx xxxxxxxxxxx z xxxxxxxxxx příslušných xxxxxxxx xxxx projektů na xxx N
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pro- gram
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C X L K X M (administrativní x xxxxxxx personální xxxxxxxx)
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| &xxxx;
xxx- xxx- xx xx- xxxxx plat x Xx
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&xxxx;
xxxxx xxxxxxxxxxx
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&xxxx;
xxxxxx xxxxxxxxxx xx xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
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| &xxxx;
xxxxxx
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&xxxx;
xxxxxxxxxxx xx státního xxxxxxxx
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&xxxx;
xxxxxxxxxxx x xxxxxxxx XX/xxxxxxxxxx xxxxxxxxxx
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| &xxxx;
xxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx práci x xxxxxxxx Xx
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&xxxx;
xxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx práci v xxxxxxxx Xx
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&xxxx;
xxxxx x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx x xxxxxxxx Kč
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celkem
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syste- mizo- xxxx xxxxx2)
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&xxxx;
xxxxx- rázové xxxx- xxxx3)
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&xxxx;
xxxxxx
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&xxxx;
xxxxxxx xxxxxx xx prove- denou xxxxx
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&xxxx;
xxx- xxxxx- xx xx xxxxx
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&xxxx;
xxxxxx
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&xxxx;
xxxxxxx platby xx xxxxx- denou xxxxx
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&xxxx;
xxx- střed- xx xx xxxxx
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&xxxx;
xxxxxx
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&xxxx;
xxxxxxx xxxxxx xx prove- xxxxx xxxxx
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&xxxx;
xxx- xxxxx- xx xx platy
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|||
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1=2+3
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2= 14+26
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&xxxx;
3= 15-27
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&xxxx;
4=5+6
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&xxxx;
5= 8+11
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&xxxx;
6= 9+12
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&xxxx;
7=8+9
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&xxxx;
8= 20+32
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&xxxx;
9= 21+33
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10= 11+12
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&xxxx;
11= 23+35
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&xxxx;
12 =24 +36
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Organizační xxxxxx státu xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x xxx:
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x) Xxxxxx správa xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxx orgán xxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxx xxxxxxxxxxx složky xxxxx - státní xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
- Jednotlivá xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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| &xxxx;
Xxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxx ve složkách xxxxxx, xxxxxxxxxxx, xxxxx x xxxxxx xxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
- Xxxxxxxxxx organizační složka xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x) Xxxxxxx xxxxxxxxxxx xxxxxx státu
|
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Příspěvkové xxxxxxxxxx xxxxxx1)
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxxx xxxxxx státu x příspěvkové organizace xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
1) Organizace xxxxxxxxxx xxxxx xxxxxx č. 262/2006 Sb., xxxxxxx xxxxx a xxxxxxxxxxx xx xxxxxxxx xxxxxxxx.
Xxx. 333 XXXX xxxxx xxxxx x xxxxxxx XXXX, regionální xxxxxxxx xxxxxxxx celků x xxxxxxxxxx xxxxxxxx XXXX.
2) Systemizovaná místa (xxx xxxxxxxxxxxxx navýšení xxxxx zaměstnanců.
3) Xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxxxxxx xxx xxx X.
Xxxxxxxx:
x) Xxx xxxxxx xxx "X" se xxxxxx xxx, na který xx sestavován xxxxx xxxxxxxx
x) Xxxxx xxxxxxxxx xxxxxx xxxxxxxxxx xx xxxxx a xxxxx xxxxxxxxxxx xx xxxxx xxxx příslušných xxxxxxxxx xxxxxxxxx xx formuláři 9/1 a 9/3.
Sestavil: xxx.: Kontroloval: tel.:
Datum, xxxxxx: Xxxxx, xxxxxx:
Xxxx xxxxxxxxx x. 9/4
xxxxxx 2 xx 3
Xxxxx xxxxxx xxxxxxxxxx xx xxxxx xxxxxxxxxxx x xxxxx xxxxxxxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxx xxxxxxxxxx z rozpočtu Xxxxxxxx unie, xxxxxxxxxx xxxxxxxxxx, x xxxxxxx xx xxxxxxx xxxxxxxxxxxxxxxx xxxxx x ostatních xxxxxx xx provedenou xxxxx xx xxxx xxxxxxxxxxx z prostředků xxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx xx xxx X
| &xxxx;
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&xxxx;
xxx- gram
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z xxxx: XXXXXXXXXXXXXXX A OSTATNÍ XXXXXXXXXX KAPACITY
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prů- xxx- xx mě- xxxxx xxxx x Xx
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&xxxx;
xxxxx xxxxxxxxxxx
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&xxxx;
xxxxxx xxxxxxxxxx na xxxxx zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
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| &xxxx;
xxxxxx
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&xxxx;
xxxxxxxxxxx ze xxxxxxxx xxxxxxxx
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&xxxx;
xxxxxxxxxxx x xxxxxxxx XX/xxxxxxxxxx xxxxxxxxxx
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| &xxxx;
xxxxx x xxxxxxx platby xx provedenou xxxxx x xxxxxxxx Xx
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&xxxx;
xxxxx x ostatní platby xx provedenou xxxxx x tisících Kč
|
platy x ostatní xxxxxx xx provedenou xxxxx x xxxxxxxx Xx
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| &xxxx;
xxxxxx
|
&xxxx;
xxxxx- xxxx- xxxx místa2)
|
jedno- xxxxxx navý- xxxx3)
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&xxxx;
xxxxxx
|
&xxxx;
xxxxxxx xxxxxx xx prove- xxxxx xxxxx
|
&xxxx;
xxx- xxxxx- xx na xxxxx
|
&xxxx;
xxxxxx
|
&xxxx;
xxxxxxx xxxxxx za xxxxx- xxxxx práci
|
pro- střed- xx na platy
|
celkem
|
ostatní xxxxxx xx xxxxx- xxxxx xxxxx
|
&xxxx;
xxx- xxxxx- xx xx xxxxx
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| &xxxx;
13=
14+15
|
&xxxx;
14
|
&xxxx;
15
|
&xxxx;
16= 17+18
|
&xxxx;
17= 20+23
|
&xxxx;
18= 21+24
|
19= 20+21
|
&xxxx;
20
|
&xxxx;
21
|
&xxxx;
22= 23+24
|
&xxxx;
23
|
&xxxx;
24
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| &xxxx;
Xxxxxxxxxxx složky xxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x xxx:
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x) Xxxxxx správa celkem
|
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Ústřední xxxxx xxxxxx správy
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Jednotlivé xxxxxxxxxxx složky xxxxx - xxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
- Xxxxxxxxxx xxxxxxxxxxx složka
|
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Jednotlivé xxxxxxxxxxx složky xxxxxx xx xxxxxxxx xxxxxx, xxxxxxxxxxx, celní a xxxxxx xxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
- Jednotlivá xxxxxxxxxxx xxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
x) Xxxxxxx xxxxxxxxxxx složky xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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Xxxxxxxxxxx xxxxxxxxxx xxxxxx1)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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Xxxxxxxxxxx xxxxxx státu a xxxxxxxxxxx organizace xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
Xxxx xxxxxxxxx x. 9/4
xxxxxx 3 xx 3
Návrh xxxxxx prostředků xx xxxxx zaměstnanců x xxxxx xxxxxxxxxxx xxxxxxxxxx xx oblasti xxxxxxx xxxxxxxxxx x rozpočtu Xxxxxxxx unie, finančních xxxxxxxxxx, x kterých xx xxxxxxx xxxxxxxxxxxxxxxx xxxxx x xxxxxxxxx xxxxxx xx provedenou xxxxx xx tyto xxxxxxxxxxx z xxxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx xx xxx X
| &xxxx;
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&xxxx;
xxx- xxxx
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&xxxx;
x toho: XXXXXXX PERSONÁLNÍ XXXXXXXX
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xxx- xxx- xx mě- xxxxx plat x Xx
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xxxxx zaměstnanců
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objemy xxxxxxxxxx xx xxxxx zaměstnanců x xxxxxxx xxxxxx xx provedenou xxxxx
|
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xxxxxx
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xxxxxxxxxxx xx státního xxxxxxxx
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xxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx v xxxxxxxx Xx
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xxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx x xxxxxxxx Xx
|
&xxxx;
xxxxx a xxxxxxx xxxxxx za provedenou xxxxx x tisících Xx
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xxxxxx
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&xxxx;
xxxxx- xxxx- xxxx xxxxx2)
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xxxxx- xxxxxx navý- xxxx3)
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&xxxx;
xxxxxx
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&xxxx;
xxxxxxx xxxxxx xx xxxxx- xxxxx práci
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pro- xxxxx- xx xx xxxxx
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&xxxx;
xxxxxx
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&xxxx;
xxxxxxx xxxxxx xx xxxxx- xxxxx xxxxx
|
&xxxx;
xxx- xxxxx- xx na xxxxx
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&xxxx;
xxxxxx
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&xxxx;
xxxxxxx platby za xxxxx- xxxxx práci
|
pro- xxxxx- xx na xxxxx
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25=
26+27
|
&xxxx;
26
|
&xxxx;
27
|
&xxxx;
28= 29+30
|
&xxxx;
29= 32+35
|
&xxxx;
30= 33+36
|
&xxxx;
31= 32+33
|
32
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33
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34= 35+36
|
&xxxx;
35
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&xxxx;
36
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| &xxxx;
Xxxxxxxxxxx xxxxxx xxxxx xxxxxx
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x xxx:
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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x) Xxxxxx xxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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Xxxxxxxx xxxxx xxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxx xxxxxxxxxxx složky xxxxx - xxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
- Xxxxxxxxxx xxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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| &xxxx;
Xxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xx xxxxxxxx xxxxxx, xxxxxxxxxxx, celní x xxxxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
- Xxxxxxxxxx xxxxxxxxxxx složka xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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| &xxxx;
x) Xxxxxxx organizační xxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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Xxxxxxxxxxx xxxxxxxxxx xxxxxx1)
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxxxx složky státu x xxxxxxxxxxx xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
Xxxxxxx č. 10 x xxxxxxxx x. 165/2008 Xx.
Xxxx formuláře x. 10/1
Výdaje xxxxxxxx xxxxxxxx, xxxxx xxxxxxxxx x xxxxxxxxxx xxxxx xxxxx xxxxxx uvedených xx formuláři x. 10/2
Xxxxxxxx:
Xxxxxxxxxxxx xxxxxxxx:
x xxxxxxxx Xx
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xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxx xxxxxxx:
|
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xxxxxxx xxxxxxxx
|
&xxxx;
xxxxxx v xxxx
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xxxxxxxxxx xx 31.12. xxxx X-2
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X
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1) xx xxxxxxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx smlouvou
|
ANO/NE
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2) xxxxxx xxxxxx xxxxxxx v xxxxxxx s xxxxxxxx xxxxxxxx
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XXX/XX
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3) xx xxxxxxxxx xxxxxxxx - xxxxxxx xxxxxxxx xxxxxxx
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XXX/XX
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xxxxxx
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|
Xxxxxxxx:
x) pod xxxxxx "X-1" xx xxxxxx rok předcházející xxxx, xx xxxxx xx xxxxxxxxxx návrh xxxxxxxx;
x) xxx xxxxxx "X" xx xxxxxx xxx, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx;
x) xxxxxxxxx xx xxxxxx xxx xxxxxxxx xxxxxxx xxx xxxxxxxxxx xxxxxx, xxx projekty xxxxxxx (xxx xxxxxxxx č. 217/2006 Sb., kterou se xxxxxxx xxxx. zákon);
d) xxxxxx xx xxxxxxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx xxxxxxxx se xxxxxx xxxxxx zejména x souvislosti x xxxxxxxxx xxxxxxxxxxxx xxxxxx xxx xxxxxxx vhodnosti x přípravu xxxxxxxxxx xxxxxxxx, xxxxxxxxxx x xxxxx xxxxxxx xxxxxx;
x) xxxxxx xxxxxx xxxxxxx x rozpočtu x xxxxxxx x koncesní xxxxxxxx (např. xxxxxx xx xxxxxxxx xxxxxxx xxx.).
Xxxxxxxx: Kontroloval:
Datum x xxxxxx: Xxxxx a xxxxxx:
Xxxx xxxxxxxxx č. 10/2
Xxxxxx státního xxxxxxxx xx koncesní xxxxxxx, xxxxx jsou spolufinancovány xx zdrojů Xxxxxxxx xxxx
Xxxxxxxx:
Xxxxxxxxxxxx xxxxxxxx:
x tisících Xx
| &xxxx;
xxxxxx státního xxxxxxxx xx koncesní xxxxxxx:
|
&xxxx;
xxxxxxx xxxxxxxx
|
&xxxx;
xxxxxxxxxx xx 31.12. xxxx X-2
|
&xxxx;
xxxxxx x xxxx
|
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xxxxxxxxxxxxx xxxxxxxxxx xxxx X-1
|
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X
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| &xxxx;
xx státního xxxxxxxx
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x xxxxxxxx Xxxxxxxx xxxx
|
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xx xxxxxxxx xxxxxxxx
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&xxxx;
x xxxxxxxx Xxxxxxxx xxxx
|
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| &xxxx;
1) xx xxxxxxxxxx služby xxxxxxxxxxx x xxxxxxxx xxxxxxxx
|
&xxxx;
XXX/XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2) xxxxxx třetím xxxxxxx x souladu x xxxxxxxx xxxxxxxx
|
&xxxx;
XXX/XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3) na xxxxxxxxx xxxxxxxx - xxxxxxx xxxxxxxx xxxxxxx
|
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XXX/XX
|
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|
&xxxx;
|
&xxxx;
|
&xxxx;
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xxxxxx
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|
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|
&xxxx;
|
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|
Xxxxxxxx:
x) xxx xxxxxx "X-1" xx rozumí xxx xxxxxxxxxxxxx roku, na xxxxx xx sestavován xxxxx xxxxxxxx;
x) xxx xxxxxx "N" se xxxxxx xxx, na xxxxx je xxxxxxxxxx xxxxx xxxxxxxx;
x) xxxxxxxxx xx rozumí xxx xxxxxxxx xxxxxxx xxx xxxxxxxxxx xxxxxx, xxx xxxxxxxx xxxxxxx (viz xxxxxxxx č. 217/2006 Sb., kterou xx provádí xxxx. xxxxx);
x) xxxxxx na xxxxxxxxxx xxxxxx související x xxxxxxxx xxxxxxxx xx xxxxxx xxxxxx xxxxxxx x souvislosti x xxxxxxxxx xxxxxxxxxxxx xxxxxx pro xxxxxxx xxxxxxxxx a xxxxxxxx xxxxxxxxxx xxxxxxxx, xxxxxxxxxx x další xxxxxxx xxxxxx;
x) xxxxxx třetím xxxxxxx x xxxxxxxx x souladu x xxxxxxxx smlouvou (např. xxxxxx za xxxxxxxx xxxxxxx atd.).
Sestavil: Kontroloval:
Datum x podpis: Datum x xxxxxx:
Xxxx xxxxxxxxx x. 10/3
Xxxxxx státního xxxxx, xxxxx vyplývají x koncesních xxxxx xxxxx výdajů xxxxxxxxx xx formuláři x. 10/4
Xxxxxx xxxx:
Xxxxxxxxxxxx xxxxxxxx:
x xxxxxxxx Xx
| &xxxx;
xxxxxx xxxxxxxx xxxxx na koncesní xxxxxxx:
|
&xxxx;
xxxxxxx xxxxxxxx
|
&xxxx;
xxxxxx v xxxx
|
||
| &xxxx;
xxxxxxxxxx xx 31.12. xxxx X-2
|
&xxxx;
xxxxxxxxxxxxx xxxxxxxxxx xxxx X-1
|
&xxxx;
X
|
||
| &xxxx;
1) xx xxxxxxxxxx xxxxxx související x xxxxxxxx smlouvou
|
ANO/NE
|
|
|
|
|
2) xxxxxx xxxxxx stranám x xxxxxxx x xxxxxxxx xxxxxxxx
|
&xxxx;
XXX/XX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3) na xxxxxxxxx xxxxxxxx - xxxxxxx koncesní xxxxxxx
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&xxxx;
XXX/XX
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
xxxxxx
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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Xxxxxxxx:
x) xxx xxxxxx "X-1" xx xxxxxx xxx xxxxxxxxxxxxx roku, xx xxxxx xx xxxxxxxxxx xxxxx xxxxxxxx;
x) pod xxxxxx "X" xx xxxxxx xxx, xx xxxxx je sestavován xxxxx rozpočtu;
c) projektem xx xxxxxx jak xxxxxxxx xxxxxxx dle xxxxxxxxxx xxxxxx, tak xxxxxxxx xxxxxxx (viz xxxxxxxx č. 217/2006 Sb., xxxxxx xx provádí xxxx. xxxxx);
x) xxxxxx na xxxxxxxxxx služby související x xxxxxxxx smlouvou xx xxxxxx výdaje xxxxxxx x xxxxxxxxxxx x pořízením xxxxxxxxxxxx xxxxxx pro analýzu xxxxxxxxx a xxxxxxxx xxxxxxxxxx projektu, xxxxxxxxxx x xxxxx xxxxxxx xxxxxx;
x) xxxxxx třetím xxxxxxx x rozpočtu x souladu x xxxxxxxx xxxxxxxx (xxxx. xxxxxx za xxxxxxxx xxxxxxx atd.).
Sestavil: Xxxxxxxxxxx:
Xxxxx x podpis: Xxxxx x podpis:
Vzor formuláře x. 10/4
Xxxxxx xxxxxxxx xxxxx xx xxxxxxxx xxxxxxx, které jsou xxxxxxxxxxxxxxxx xx xxxxxx Xxxxxxxx xxxx
Xxxxxx xxxx:
Xxxxxxxxxxxx xxxxxxxx:
x tisících Xx
| &xxxx;
xxxxxx xxxxxxxx fondu xx xxxxxxxx smlouvu:
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smlouva xxxxxxxx
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&xxxx;
xxxxxxxxxx xx 31.12. xxxx X-2
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&xxxx;
xxxxxx v roce
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předpokládaná xxxxxxxxxx xxxx X-1
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&xxxx;
X
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| &xxxx;
xx xxxxxxxx fondu
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z rozpočtu Xxxxxxxx unie
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ze státního xxxxx
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&xxxx;
x rozpočtu Xxxxxxxx xxxx
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| &xxxx;
1) xx xxxxxxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxx xxxxxxxx
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&xxxx;
XXX/XX
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
2) xxxxxx xxxxxx xxxxxxx x xxxxxxx s koncesní xxxxxxxx
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&xxxx;
XXX/XX
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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| &xxxx;
3) xx xxxxxxxxx xxxxxxxx - xxxxxxx xxxxxxxx smlouvy
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ANO/NE
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celkem
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Poznámky:
a) xxx xxxxxx "N-1" xx xxxxxx rok xxxxxxxxxxxxx xxxx, xx xxxxx xx xxxxxxxxxx návrh xxxxxxxx;
x) pod xxxxxx "X" se rozumí xxx, xx který xx xxxxxxxxxx návrh xxxxxxxx;
x) projektem xx xxxxxx xxx významný xxxxxxx xxx koncesního xxxxxx, tak projekty xxxxxxx (xxx vyhláška č. 217/2006 Sb., xxxxxx xx xxxxxxx xxxx. xxxxx);
x) xxxxxx na poradenské xxxxxx xxxxxxxxxxx x xxxxxxxx smlouvou se xxxxxx xxxxxx xxxxxxx x souvislosti x xxxxxxxxx xxxxxxxxxxxx xxxxxx xxx xxxxxxx xxxxxxxxx x xxxxxxxx xxxxxxxxxx xxxxxxxx, monitoring a xxxxx xxxxxxx služby;
e) xxxxxx xxxxxx stranám x xxxxxxxx x xxxxxxx s koncesní xxxxxxxx (xxxx. platby xx xxxxxxxx pozemku xxx.).
Xxxxxxxx: Kontroloval:
Datum a xxxxxx: Xxxxx x xxxxxx:
Xxxxxxxxx
Xxxxxx xxxxxxx x. 165/2008 Xx. xxxxx xxxxxxxxx xxxx 1.6.2008.
Ke xxx xxxxxxxx xxxxxx xxxxxxx xxxxx měněn xx xxxxxxxxx.
Právní xxxxxxx x. 165/2008 Xx. xxx xxxxxx xxxxxxx xxxxxxxxx č. 133/2013 Sb. x účinností xx 1.6.2013.
Xxxxx xxxxxxxxxxxx xxxxxxxx norem xxxxxx xxxxxxxx předpisů x odkazech xxxx xxxxxxxxxxxxx, pokud xx xxxx xxxxxx xxxxxxxxx xxxxx xxxxx xxxxxxxxx xxxxxxxx předpisu.
1) §7 xxxx. 1 xxxx. x) zákona x. 218/2000 Sb., x xxxxxxxxxxxx xxxxxxxxxx x x změně některých xxxxxxxxxxxxx zákonů (xxxxxxxxxx xxxxxxxx), xx znění xxxxxx č. 26/2008 Xx.
Poznámky x xxxxxxxx
1) Xxxxxxxx Xxxxxxxxxxxx financí č. 323/2002 Sb., x rozpočtové xxxxxxx, xx xxxxx pozdějších xxxxxxxx.
2) Příloha 5, xxxx XX. x XXX. xxxxxxxx Xxxxxxxxxxxx xxxxxxx x. 16/2001 Xx., o způsobu, xxxxxxxxx a rozsahu xxxxx xxxxxxxxxxxxx xxx xxxxxxxxx xxxxxx státního xxxxxxxx, xxxxxxxx xxxxxxxx xxxxx x xxxxxxxx xxxxxxxx xxxxxxxxxxxxx celků, xx xxxxx xxxxxxxxxx xxxxxxxx.