Právní předpis byl sestaven k datu 31.05.2013.
Zobrazené znění právního předpisu je účinné od 01.06.2008 do 31.05.2013.
Vyhláška, kterou se stanoví rozsah a struktura údajů pro vypracování návrhu zákona o státním rozpočtu a termíny jejich předkládání
165/2008 Sb.
1. xxxxxxxx x. 1/1 "Příjmy xxxxxxxx xxxxxxxx" (xxxx xxx "xxxxxx"), v řádcích x členění podle xxxxxxxxxxxx xxxxxxx (x xxxx xxxxx xxxxxxxxx xxxxxxx), xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxx 2 xxxx. c) x dále xxxxx xxxxxxxxx xxxxxxx a xxxx xxxxxxxxxx xxxxxxx,1) xxxxx xxxxxxxxxxx vzoru,
2. xxxxxxxx x. 1/2 "Xxxxxx xxxxxxxx xxxxxxxx" (xxxx jen "výdaje"); x xxxxxxx x xxxxxxx podle xxxxxxxxxxxx xxxxxxx (z toho xxxxx xxxxxxxxx xxxxxxx), xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxx 2 xxxx. x) x xxxx podle seskupení xxxxxxx a xxxx xxxxxxxxxx skladby,1) xx xxxxxxxxx x xxxxxxx xxxxx xxxxxxxxx (x xxxx xxxxx xxxxxxxxx xxxxxxxxx), xxxxx xxxxxx x xxxxx xxxxxx xxxxxxxxxx skladby,1) xxxxx xxxxxxxxxxx vzoru.
1. x xxxxxxx, xx xxxxxx xxxxxxxxxxxx žádné xxxxxx x rozpočtu Xxxxxxxx xxxx xxxx x xxxxxxxxxx xxxxxxxxxx, xxxxx správce xxxxxxxx xxxxxx za xxxxxx xxxxxxxxxxx xxxxxx státu, xxxxxxxxx xx souhrn xxxxxxxxxxxxx xxxxxx státu xxxxx xxxxxxxxxx xxxxxxxx x xxxxx xxxxxxxx xxxx xx samostatném xxxxx,
2. v xxxxxxx, xx xxxxxx xxxxxxxxxx xxxxxx x xxxxxxxx Xxxxxxxx unie x x xxxxxxxxxx mechanismů, xxxxxxx xxxxxxxx xxxxx
1. x xxxxxxx, že resort xxxx xxxxx xxxxxx, xxxxx xxxx xxx xxxxx z xxxxxxxx Xxxxxxxx xxxx xxxx x xxxxxxxxxx xxxxxxxxxx, xxxxxxx xxxxxxxx xxxxx
2. x xxxxxxx, xx xxxxxx xx výdaje, xxxxx xxxx být xxxxx x xxxxxxxx Xxxxxxxx xxxx x x xxxxxxxxxx xxxxxxxxxx, xxxxxxx kapitoly xxxxx
1. Xxxxxxxx každé xxxxxxxx xxxx obsahovat xxxxxxxxx 26 xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx - xxxxxx označených xxxxxxx "X" xx "X" x 26 samostatných xxxxxxxxxxxx xxxxxxxxx - xxxxxx xxxxxxxxxx xxxxxxx "X" až "X". Xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxx - jak xxxxxx, xxx xxxxxx - xxxx dále xxxxxx (xxxxxxxxx) xxxxxxxxx 26 specifických ukazatelů xxxxxxxxxx "Xx" až "Xx" ..... "Xx" xx "Xx", které xxxx podrobnějším xxxxxxxx (xxxxxxxx) specifického ukazatele xxxxxx "v xxx".
2. Xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxx xxxxxx xxxxxx xxxxxx "x tom", xxxx xx toto podrobnější xxxxxxx xxxx xxxxxxxx xxxx specifické xxxxxxxxx. Xxxx řádky xx xxxxxxx xx formuláři x. 1/4.
3. Xxxxxxx xxxxx xx xxxxxxxxxxx x. 1/1 a x. 1/2 x xxxxxxxxxxxx listech se xxxxx xxxxxxx podle xxxxxxxxxx xxxxxxx, xxxx xxxxx xxxxx jednotlivých xxxxxxxxxxxx xxxxxxxxx xxxxx xxxx 1. x 2.
4. Xxxxxxx xxxxxxxx xxxxxxxx x ministerstvem xxxxx x xxxxxxxx xxxxxxxxx podle bodu 1. a 2., xxxxx ministerstvo odsouhlasí x zapracuje xxxxxxxxxxxx xxxxxxx xx xxxxxxxxx xxxxxxxxx příslušné kapitoly x xxxxxxxxxxx xxxxxxx.
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xxxxxxx x označení xxx
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xxxxx příjmu
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rozpočet
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druhové xxxxxxx xxxxx rozpočtové xxxxxxx xxxxx podseskupení položek (x xxxx xx xxxxxxx xxxxxxx), xxxxxxxx xxxxxxxxxx okruhu (xxxxxxxxxxxx xxxxxxxxx) a xxxxxxxxxx xxxxx (specifického xxxxxxxxx) x podle xxxx
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xxxxxxx xxxxxxxx dle xxxxxxxxxx xxxxxxx x xxxxxxxx xxx xxxxxxxxxxxx xxxxxxxxx
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xxxxx výdaje
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odvětvové členění xxxxx xxxxxxxxxx skladby xxxxx xxxxxxxxx (x xxxx xx xxxxxxx xxxxxxxxx) x xxxxx xxxxxx a skupin
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název xxxxxx číselné xxxxxxxx xxx xxxxxxxxxx xxxxxxx
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xxxxx xxxxxx číselné označení xxx rozpočtové xxxxxxx
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xxxxx xxxxxx číselné xxxxxxxx xxx xxxxxxxxxx skladby
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název xxxxxx xxxxxxx označení xxx xxxxxxxxxx xxxxxxx
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xxxxxxx xxxxxxx podle xxxxxxxxxx xxxxxxx podle xxxxxxxxxxxx xxxxxxx (x xxxx xx xxxxxxx xxxxxxx), xxxxxxxx xxxxxxxxxx okruhu (xxxxxxxxxxxx ukazatele) x xxxxxxxxxx xxxxx (xxxxxxxxxxxx xxxxxxxxx) x xxxxx xxxx
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xxxxx v roce X xxxxx §3 xxxx. 2 xxxxxxxx x xxxxxxxxxx xxxxxxxxx
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x xxxx:
xxxxx xx xxxx xxxx N-11)
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1
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příjmy:
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z toho:příjmy x xxxxxxxxxx xx xxxxxxxx xxxxxxxxxxx a xxxxxxxxx na státní xxxxxxxx zaměstnanosti
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v tom: xxxxxxxx na xxxxxxxxx xxxxxxxxx
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xxxxxxx x nezaměstnanosti (pasivní xxxxxxxx xxxxxxxxxxxxx)
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x) Xxxxxxx xxxxxx- xxxxx xxxxxx státu
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33.
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v xxx: Tržby xx xxxxxxx xxxxxxx (xxxxx xxxx 601)
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38.
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39.
|
Změna xxxxx xxxxx xxxxxxxxxx (xxxxx účtu 612)
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40.
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55.
|
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58.
|
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61.
|
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62.
|
v tom: xxxxxxxxx na xxxxxx (x xxxxxxxxxx evidence x xxxx 691)
|
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63.
|
individuální x xxxxxxxxx xxxxxx xx financování xxxxxxxx x xxxx (x xxxxxxxxxx xxxxxxxx x xxxx 691)1)
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|
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|
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Přepočtený xxxxx xxxxxxxxxxx
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|
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1221
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|
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1227
|
Příplatek x xxxx xxxxxxxxx xx xxxxxxxx produkci
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1321
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Daň xxxxxxxx
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1322
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|
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1331
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1332
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1333
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1334
|
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|
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1335
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|
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1338
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1705
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1706
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2111
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|
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2112
|
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|
&xxxx; | &xxxx; |
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2114
|
&xxxx;
Xxxxx
|
&xxxx; | &xxxx; |
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2119
|
&xxxx;
Xxxxxxx příjmy x vlastní činnosti
|
||
2132
|
Příjmy x pronájmu xxx. xxxxxxxxxxx x xxxxxx xxxxx
|
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2141
|
&xxxx;
Xxxxxx x úroků (xxxx)
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2210
|
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Xxxxxxx xxxxxxx xxxxxx
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2221
|
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Xxxxxxx xxxxxx xxxxxxxxx od xxxxxx xxx. xxxxxxxx
|
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2222
|
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Xxxxxxx xxxxxx z finančního xxxxxxxxxx xxxxxxxxxxx xxx xx xxxxxx xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
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2229
|
&xxxx;
Xxxxxxx xxxxxxx xxxxxx xxxxxxxxx
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2328
|
&xxxx;
Xxxxxxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
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2329
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&xxxx;
Xxxxxxx nedaňové xxxxxx jinde xxxxxxxxxx
|
&xxxx; | &xxxx; |
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2342
|
&xxxx;
Xxxxxx xx odebrané množství xxxxxxxx vody
|
||
2411
|
Splátky xxxx. xxxxxx. xx podnik. xxxxxxxx - FO
|
||
2412
|
Splátky xxxx. prostř. od xxxxxx. xxxxx. xxxxxxxx - PO
|
||
2420
|
Splátky xxxx. xxxxxx. xx XXX, xxxxx. xxxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
2439
|
&xxxx;
Xxxxxxx xxxxxxx xxxx. prostř. xx xxxxx. xxxxxxxx
|
&xxxx; | &xxxx; |
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2441
|
&xxxx;
Xxxxxxx xxxxxxxxx xxxxxxxxxx od xxxx
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&xxxx; | &xxxx; |
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2442
|
&xxxx;
Xxxxxxx xxxxxxxxx prostředků xx xxxxx
|
&xxxx; | &xxxx; |
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2449
|
&xxxx;
Xxx. splátky půjč. xxxxxx. xx xxxxx. xxxx.xxxx. xxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
2452
|
&xxxx;
Xxxxxxx půjčených xxxxxxxxxx xx vysokých xxxx
|
&xxxx; | &xxxx; |
&xxxx;
2459
|
&xxxx;
Xxxxxxx xxxxxxxxx prostředků xx ostatních xxxxxxxxx x xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
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2460
|
&xxxx;
Xxxxxxx xxxxxxxxx xxxxxxxxx x xx xxxxxxxxxxxx
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&xxxx; | &xxxx; |
&xxxx;
3201
|
&xxxx;
Xxxxxx x xxxxxxx xxxxx
|
&xxxx; | &xxxx; |
&xxxx;
3202
|
&xxxx;
Xxxxxx z xxxxxxx xxxxxxxxxxx podílu
|
||
4116
|
Ostatní xxxxxxxxxxxx přijaté dotace xx xxxxxxxx rozpočtu
|
||
4211
|
Investiční xxxxxxx dotace x xxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
4214
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx ústřední úrovně
|
||
4216
|
Ostatní xxxxxxxxxx xxxxxxx dotace xx xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
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|
&xxxx; | &xxxx; |
Xxxxxxxx:
&xxxx;
xxxxxxx xxxxxxxxxx xxxxxxx
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&xxxx;
xxxxx
|
&xxxx;
xxxxxxxxx xxxxxxxxxx roku X-1
|
&xxxx;
xxxxx xxxxxxxx na xxx X
|
&xxxx;
5011
|
&xxxx;
Xxxxx zaměstnanců x xxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5019
|
&xxxx;
Xxxxxxx platy
|
||
5021
|
Ostatní xxxxxx xxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5024
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5029
|
&xxxx;
Xxxxxxx platby xx xxxxxxxxxx práci xxxxx nezařazené
|
||
5031
|
Povinné xxxxxxxx xx XX x xxxxxxxxx xx xx.xxx. xxx.
|
&xxxx; | &xxxx; |
&xxxx;
5032
|
&xxxx;
Xxxxxxx pojistné na xxxxxxx zdravotní pojištění
|
||
5038
|
Ostatní xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5041
|
&xxxx;
Xxxxxx za xxxxx xxxxx. xxxxxxxxxxx (xxx. xxx.)
|
&xxxx; | &xxxx; |
&xxxx;
5051
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5132
|
&xxxx;
Xxxxxxxx pomůcky
|
||
5133
|
Léky x xxxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5136
|
&xxxx;
Xxxxx xxxxxx xxxxxxx a xxxx
|
&xxxx; | &xxxx; |
&xxxx;
5137
|
&xxxx;
Xxxxxx xxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5138
|
&xxxx;
Xxxxx xxxxx (xx xxxxxx xxxxxxx xxxxxxx)
|
&xxxx; | &xxxx; |
&xxxx;
5139
|
&xxxx;
Xxxxx xxxxxxxxx xxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5141
|
&xxxx;
Xxxxx xxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5142
|
&xxxx;
Xxxxxxxxxxx xxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
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5151
|
&xxxx;
Xxxxxxx xxxx
|
&xxxx; | &xxxx; |
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5152
|
&xxxx;
Xxxxx
|
&xxxx; | &xxxx; |
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5153
|
&xxxx;
Xxxx
|
&xxxx; | &xxxx; |
&xxxx;
5154
|
&xxxx;
Xxxxxxxxxx energie
|
||
5156
|
Pohonné hmoty x xxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5161
|
&xxxx;
Xxxxxx xxxx
|
&xxxx; | &xxxx; |
&xxxx;
5162
|
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Xxxxxx xxxxxxxxxxxxxx x xxxxxxxxxxxxxxx
|
&xxxx; | &xxxx; |
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5163
|
&xxxx;
Xxxxxx xxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
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5164
|
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Xxxxxxx
|
&xxxx; | &xxxx; |
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5166
|
&xxxx;
Xxxxxxxxxxx,xxxxxxxxxx a xxxxxx službu
|
||
5167
|
Služby xxxxxxx x xxxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5168
|
&xxxx;
Xxxxxx xxxxxxxxxx xxx
|
&xxxx; | &xxxx; |
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5169
|
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Xxxxx xxxxxxxxx xxxxxx
|
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5171
|
&xxxx;
Xxxxxx x xxxxxxxxx
|
&xxxx; | &xxxx; |
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5172
|
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Xxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5173
|
&xxxx;
Xxxxxxxx(xxxxxxxx x zahraniční)
|
||
5175
|
Pohoštění
|
||
5176
|
Účastnické xxxxxxxx xx xxxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5179
|
&xxxx;
Xxxxxxx xxxxxx xxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5182
|
&xxxx;
Xxxxxxxxxxx xxxxxx xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5189
|
&xxxx;
Xxxxxxx poskytované xxxxxx x jistiny
|
||
5192
|
Poskytnuté xxxxxxxxxxxx xxxxxxxxx x xxxxxxx (xxxx)
|
&xxxx; | &xxxx; |
&xxxx;
5194
|
&xxxx;
Xxxxx xxxx
|
&xxxx; | &xxxx; |
&xxxx;
5195
|
&xxxx;
Xxxxxx xx nepl. povin.zaměstnávat xxxxx.xxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5199
|
&xxxx;
Xxxxxxx výdaje xxxxxxxxxxx x xxxxxxxx. nákupy
|
||
5212
|
Neinv. xxxxxx nef. podnikatelským xxxxxxxxx - XX
|
&xxxx; | &xxxx; |
&xxxx;
5213
|
&xxxx;
Xxxxx. xxxxxx xxx. xxxxxxxxxxxxxx xxxxxxxxx - PrO
|
||
5219
|
Ostatní xxxxxxxxxxxx xxxxxx xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5221
|
&xxxx;
Xxxxx. dotace xxxxxx xxxxxxxxxx společnostem
|
||
5222
|
Neinv. xxxxxx xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5223
|
&xxxx;
Xxxxx. xxxxxx xxxxxxx x náboženským xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5225
|
&xxxx;
Xxxxxxxxxxxx xxxxxx xxxxxxxxxxxxx xxxxxxxxx jednotek
|
||
5229
|
Ostatní xxxxx. xxxxxx xxxxxxxxxx a xxxxxxxx org.
|
||
5311
|
Neinvestiční xxxxxxxxx xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5319
|
&xxxx;
Xxxxxxx xxxxx. xxxxxxxxx xxxxx xxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5321
|
&xxxx;
Xxxxxxxxxxxx dotace xxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5323
|
&xxxx;
Xxxxxxxxxxxx xxxxxx xxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5329
|
&xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxx veřejným xxxxxxxxx xxxxxx xxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
xxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
xxxxx
|
&xxxx;
xxxxxxxxx xxxxxxxxxx xxxx X-1
|
&xxxx;
xxxxx xxxxxxxx xx rok X
|
&xxxx;
5332
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5339
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxx ostatním xxxxxxxxxxxx xxx.
|
&xxxx; | &xxxx; |
&xxxx;
5342
|
&xxxx;
Xxxxxxx XXXX x xxx. fondu xxxx x krajů
|
||
5361
|
Nákup xxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5362
|
&xxxx;
Xxxxxx xxxx a xxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5365
|
&xxxx;
Xxxxxx xxxx x xxxxxxxx xxxxxx, xxxxx x xxxxxxx fondům
|
||
5429
|
Ostatní xxxxxxx placené xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5493
|
&xxxx;
Xxxxxxx xxxxxxxx. xxxxxxxxx xxxxxx. xxxxxxxx xx.
|
&xxxx; | &xxxx; |
&xxxx;
5494
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx charakter xxxx
|
&xxxx; | &xxxx; |
&xxxx;
5512
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxx nadnárodním xxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5613
|
&xxxx;
Xxxxx. xxxxxxx xxxxxx. xxx. podnik.subjektům - XxX
|
&xxxx; | &xxxx; |
&xxxx;
5641
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5659
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxxx organizacím
|
||
5660
|
Neinvestiční xxxxxxx xxxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5901
|
&xxxx;
Xxxxxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5909
|
&xxxx;
Xxxxxxx neinvestiční výdaje xxxxx nezařazené
|
||
6111
|
Programové xxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6119
|
&xxxx;
Xxxxxxx xxxxx xxxxxxxxxxxx nehmotného xxxxxxx XX
|
&xxxx; | &xxxx; |
&xxxx;
6121
|
&xxxx;
Xxxxxx,xxxx x xxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6122
|
&xxxx;
Xxxxxx, přístroje x xxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6123
|
&xxxx;
Xxxxxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6125
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6129
|
&xxxx;
Xxxxx xxxxxxxxxxxx xxxx. majetku xxxxx nezařazený
|
||
6130
|
Pozemky
|
||
6312
|
Inv. dotace xxx. podnikatelským xxxxxxxxx - FO
|
||
6313
|
Inv. dotace xxx. podnikatelským subjektům - 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 xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6323
|
&xxxx;
Xxxxxxxxxx xxxxxx církvím x xxxxxxxxx xxxxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6329
|
&xxxx;
Xxxxxxx xxx. xxxxxx xxxxxxxxxx x xxxxxxxx org.
|
||
6331
|
Investiční xxxxxxxxx státnímu xxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6339
|
&xxxx;
Xxxxxxx xxxxxx. xxxxxxxxx xxxxx xxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6341
|
&xxxx;
Xxxxxxxxxx xxxxxx xxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6342
|
&xxxx;
Xxxxxxxxxx dotace xxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6349
|
&xxxx;
Xxxxxxx xxxxxx. xxxxxx xxxxx. xxxx. územ. úrovně
|
||
6352
|
Investiční 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. nef. xxxxxx. xxxxxxxxx - XxX
|
&xxxx; | &xxxx; |
&xxxx;
6419
|
&xxxx;
Xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6422
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxxxxx občanským xxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6429
|
&xxxx;
Xxx. invest. xxxxxxx xxxxxx. xxxxxx., xxxxxxxx xxx.
|
&xxxx; | &xxxx; |
&xxxx;
6441
|
&xxxx;
Xxxxxxxxxx xxxxxxx prostředky xxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6442
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6449
|
&xxxx;
Xxx. invest. půjčené xxxxxx. veř. xxxx. xxxx. xxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6459
|
&xxxx;
Xxxxxx. půjčené xxxxxx. ostatním xxxxxxx. xxx.
|
&xxxx; | &xxxx; |
&xxxx;
6460
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6901
|
&xxxx;
Xxxxxxx kapitálových xxxxxx
|
&xxxx; | &xxxx; |
&xxxx; | &xxxx;
XXXXXX XXXXXX
|
&xxxx; | &xxxx; |
Xxxxxxxx:
&xxxx;
|
&xxxx;
xxxxxxxx
|
&xxxx;
xxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
xxxxxxxxx xxxxxxxxxx xxxx N-1
|
návrh xxxxxxxx xx xxx X
|
&xxxx;
X
|
&xxxx;
Xxxxxxxxxxx xxxxxx (1+2+3+ 5)
|
|
|
|
1
|
Změna xxxxx xxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
(+) 8111 / (-) 8112
|
&xxxx;
|
&xxxx;
|
&xxxx;
2
|
&xxxx;
Xxxxx xxxxx dlouhodobých xxxxxxxxx
|
&xxxx;
(+) 8121 / (-) 8122
|
&xxxx;
|
&xxxx;
|
&xxxx;
3
|
&xxxx;
Xxxxx xxxxx xxxxxxxxxxxx xxxxxx
|
&xxxx;
(+) 8113 / (-) 8114
|
|
|
4
|
Změna xxxxx xxxxxxxxxxxx půjček
|
(+) 8123 / (-) 8124
|
&xxxx;
|
&xxxx;
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5
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2009
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6
|
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2010
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7
|
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2008
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2008
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8
|
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2009
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9
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2010
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10
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2011
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11
|
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12
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13
|
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2011
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14
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2012
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15
|
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16
|
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2011
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17
|
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2012
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18
|
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2013
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19
|
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2011
|
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2011
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|
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20
|
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2012
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21
|
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|
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22
|
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|
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|
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23
|
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2013
|
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24
|
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2014
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25
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26
|
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|
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|
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27
|
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2015
|
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|
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28
|
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2016
|
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X
|
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|
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|
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29
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výdaje xxxxxxxx xxxxxxxx na xxxxxxx doplňkové xxxxxx
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|
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stav xxxxxxxxxx v rezervním xxxxx x 31.12.
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prostředky x finančních mechanismů
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předpokládaný xxxx prostředků v xxxxxxxxx xxxxx k 31.12.
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předpokládaný zůstatek x celkového xxxxxx xxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxxx (x.27=x.12-x.14)
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1=2+3
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2= 14+26
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3= 15-27
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4=5+6
|
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5= 8+11
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6= 9+12
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7=8+9
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8= 20+32
|
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9= 21+33
|
10= 11+12
|
11= 23+35
|
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|
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Xxxxxxxxxx organizační xxxxxx xxxxxx ve složkách xxxxxx, bezpečnosti, celní x xxxxxx xxxxxxx
|
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Xxx. 333 XXXX xxxxx xxxxx v xxxxxxx XXXX, regionální xxxxxxxx xxxxxxxx xxxxx x xxxxxxxxxx xxxxxxxx XXXX.
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prů- měr- xx xx- xxxxx xxxx v Xx
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14+15
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16= 17+18
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17= 20+23
|
18= 21+24
|
19= 20+21
|
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20
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21
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22= 23+24
|
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23
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24
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Xxxxxxxxxx xxxxxxxxxxx složky xxxxxx xx xxxxxxxx xxxxxx, xxxxxxxxxxx, xxxxx x xxxxxx ochrany
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Organizační xxxxxx státu x xxxxxxxxxxx xxxxxxxxxx celkem
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xxx- gram
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z xxxx: XXXXXXX XXXXXXXXXX XXXXXXXX
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xxx- xxx- ný xx- xxxxx plat x Xx
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ANO/NE
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Poznámky:
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celkem
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Poznámky: