Vzor formuláře č. 2/4
Kapitola
Ukazatele kapitoly v roce N
v tisících Kč
+---------------------------------------------------------+----------------+
| Souhrnné ukazatele | |
| +------------------------------------------------+----------------+
| | | |
| +------------------------------------------------+----------------+
| | | |
| +------------------------------------------------+----------------+
| | | |
| +------------------------------------------------+----------------+
| | | |
| +------------------------------------------------+----------------+
| | | |
| +------------------------------------------------+----------------+
| Dílčí ukazatele výdajů | |
| +------------------------------------------------+----------------|
| | Jednotné dílčí ukazatele | |
| +------------------------------------------------+----------------+
| | | |
| +------------------------------------------------+----------------+
| | | |
| +------------------------------------------------+----------------+
| | | |
| +------------------------------------------------+----------------+
| | | |
| +------------------------------------------------+----------------+
| | | |
| +------------------------------------------------+----------------+
| | | |
| +------------------------------------------------+----------------+
| | Specifické dílčí ukazatele | |
| +------------------------------------------------+----------------+
| | | |
| +------------------------------------------------+----------------+
| | | |
| +------------------------------------------------+----------------+
| | | |
| +------------------------------------------------+----------------+
| | | |
| +------------------------------------------------+----------------+
| | | |
| +------------------------------------------------+----------------+
| | | |
| +------------------------------------------------+----------------+
| | | |
| +------------------------------------------------+----------------+
| | | |
| +------------------------------------------------+----------------+
| | | |
| +------------------------------------------------+----------------+
| | | |
+--------+------------------------------------------------+----------------+
Poznámka: pod pojmem rok "N" se rozumí rok, na který je sestavován návrh rozpočtu.
Sestavil: Kontroloval:
Datum a podpis: Datum a podpis: