Vzor formuláře č. 2/6
strana 2
+----------------------------------+---------------------------------------------------------------+---------------------------------------------------------------+ *)
| | změny podle § 5 odst. 2 vyhlášky v roce N | návrh rozpočtu na rok N |
| | | |
| | | |
| +------------+-----------+-------------+-------------+----------+------------+-----------+-------------+-------------+----------+
| | prostředky | ostatní | | | | prostředky | ostatní | | | |
| | na platy | platby za | prostředky | | | na platy | platby za | prostředky | | |
| | a ostatní | prov. | na platy | počet | průměrný | a ostatní | prov. | na platy | počet | průměrný |
| | platby | práci | zaměstnanců | zaměstnanců | plat | platby | práci | zaměstnanců | zaměstnanců | plat |
| | (mzdové | (OON) | v tis. Kč | | v Kč | (mzdové | (OON) | v tis. Kč | | v Kč |
| | náklady) | v tis. Kč | | | | náklady) | v tis. Kč | | | |
| | v tis. Kč | | | | | v tis. Kč | | | | |
| | | | | | +------------+-----------+-------------+-------------+ |
| | | | | | | sl. | sl. 2 + 7 | sl. 3 + 8 | sl. 4 + 9 | |
| | | | | | | 19 + 20 | + 11 + 14 | + 12 + 15 | + 16 | |
+----------------------------------+------------+-----------+-------------+-------------+----------+------------+-----------+-------------+-------------+----------+
| a | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 |
+----------------------------------+------------+-----------+-------------+-------------+----------+------------+-----------+-------------+-------------+----------+
| Organizační složky státu celkem | | | | | | | | | | |
+----------------------------------+------------+-----------+-------------+-------------+----------+------------+-----------+-------------+-------------+----------+
| z toho: výzkum a vývoj | | | | | | | | | | |
+----------------------------------+------------+-----------+-------------+-------------+----------+------------+-----------+-------------+-------------+----------+
| v tom: | | | | | | | | | | |
+----------------------------------+------------+-----------+-------------+-------------+----------+------------+-----------+-------------+-------------+----------+
| a) Státní správa celkem | | | | | | | | | | |
+----------------------------------+------------+-----------+-------------+-------------+----------+------------+-----------+-------------+-------------+----------+
| z toho: výzkum a vývoj | | | | | | | | | | |
+----------------------------------+------------+-----------+-------------+-------------+----------+------------+-----------+-------------+-------------+----------+
| | | | | | | | | | | |
+----------------------------------+------------+-----------+-------------+-------------+----------+------------+-----------+-------------+-------------+----------+
| v tom (včetně výzkumu a vývoje): | | | | | | | | | | |
+----------------------------------+------------+-----------+-------------+-------------+----------+------------+-----------+-------------+-------------+----------+
| Ústřední orgán státní správy | | | | | | | | | | |
+----------------------------------+------------+-----------+-------------+-------------+----------+------------+-----------+-------------+-------------+----------+
| | | | | | | | | | | |
+----------------------------------+------------+-----------+-------------+-------------+----------+------------+-----------+-------------+-------------+----------+
| Jednotlivé organizační složky | | | | | | | | | | |
| státu - státní správa | | | | | | | | | | |
+----------------------------------+------------+-----------+-------------+-------------+----------+------------+-----------+-------------+-------------+----------+
| | | | | | | | | | | |
+----------------------------------+------------+-----------+-------------+-------------+----------+------------+-----------+-------------+-------------+----------+
| | | | | | | | | | | |
+----------------------------------+------------+-----------+-------------+-------------+----------+------------+-----------+-------------+-------------+----------+
| | | | | | | | | | | |
+----------------------------------+------------+-----------+-------------+-------------+----------+------------+-----------+-------------+-------------+----------+
| | | | | | | | | | | |
+----------------------------------+------------+-----------+-------------+-------------+----------+------------+-----------+-------------+-------------+----------+
| | | | | | | | | | | |
+----------------------------------+------------+-----------+-------------+-------------+----------+------------+-----------+-------------+-------------+----------+
| Jednotlivé organizační složky | | | | | | | | | | |
| správy ve složkách obrany, | | | | | | | | | | |
| bezpečnosti, celní a právní | | | | | | | | | | |
| ochrany | | | | | | | | | | |
+----------------------------------+------------+-----------+-------------+-------------+----------+------------+-----------+-------------+-------------+----------+
| | | | | | | | | | | |
+----------------------------------+------------+-----------+-------------+-------------+----------+------------+-----------+-------------+-------------+----------+
| | | | | | | | | | | |
+----------------------------------+------------+-----------+-------------+-------------+----------+------------+-----------+-------------+-------------+----------+
| | | | | | | | | | | |
+----------------------------------+------------+-----------+-------------+-------------+----------+------------+-----------+-------------+-------------+----------+
| | | | | | | | | | | |
+----------------------------------+------------+-----------+-------------+-------------+----------+------------+-----------+-------------+-------------+----------+
| | | | | | | | | | | |
+----------------------------------+------------+-----------+-------------+-------------+----------+------------+-----------+-------------+-------------+----------+
| b) Ostatní organizační složky | | | | | | | | | | |
| státu | | | | | | | | | | |
+----------------------------------+------------+-----------+-------------+-------------+----------+------------+-----------+-------------+-------------+----------+
+----------------------------------+------------+-----------+-------------+-------------+----------+------------+-----------+-------------+-------------+----------+
| Příspěvkové organizace | | | | | | | | | | |
| odměňující podle zákona | | | | | | | | | | |
| č. 143/1992 Sb. celkem | | | | | | | | | | |
+----------------------------------+------------+-----------+-------------+-------------+----------+------------+-----------+-------------+-------------+----------+
| z toho: výzkum a vývoj | | | | | | | | | | |
+----------------------------------+------------+-----------+-------------+-------------+----------+------------+-----------+-------------+-------------+----------+
*) strana 2 pokračování tabulky
+---------------------------------------------------------------+
| Indexy růstu |
| návrh rozpočtu na rok N |
| ke schválenému rozpočtu na rok N-1 |
+------------+-----------+-------------+-------------+----------+
| prostředky | ostatní | | | |
| na platy | platby za | prostředky | | |
| a ostatní | prov. | na platy | počet | průměrný |
| platby | práci | zaměstnanců | zaměstnanců | plat |
| (mzdové | (OON) | v tis. Kč | | v Kč |
| náklady) | v tis. Kč | | | |
| v tis. Kč | | | | |
| | | | | |
+------------+-----------+-------------+-------------+----------+
| 23 | 24 | 25 | 26 | 27 |
+------------+-----------+-------------+-------------+----------+
| | | | | |
+------------+-----------+-------------+-------------+----------+
| | | | | |
+------------+-----------+-------------+-------------+----------+
| | | | | |
+------------+-----------+-------------+-------------+----------+
| | | | | |
+------------+-----------+-------------+-------------+----------+
| | | | | |
+------------+-----------+-------------+-------------+----------+
| | | | | |
+------------+-----------+-------------+-------------+----------+
| | | | | |
+------------+-----------+-------------+-------------+----------+
| | | | | |
+------------+-----------+-------------+-------------+----------+
| | | | | |
+------------+-----------+-------------+-------------+----------+
| | | | | |
| | | | | |
+------------+-----------+-------------+-------------+----------+
| | | | | |
+------------+-----------+-------------+-------------+----------+
| | | | | |
+------------+-----------+-------------+-------------+----------+
| | | | | |
+------------+-----------+-------------+-------------+----------+
| | | | | |
+------------+-----------+-------------+-------------+----------+
| | | | | |
+------------+-----------+-------------+-------------+----------+
| | | | | |
| | | | | |
| | | | | |
| | | | | |
+------------+-----------+-------------+-------------+----------+
| | | | | |
+------------+-----------+-------------+-------------+----------+
| | | | | |
+------------+-----------+-------------+-------------+----------+
| | | | | |
+------------+-----------+-------------+-------------+----------+
| | | | | |
+------------+-----------+-------------+-------------+----------+
| | | | | |
+------------+-----------+-------------+-------------+----------+
| | | | | |
| | | | | |
+------------+-----------+-------------+-------------+----------+
+------------+-----------+-------------+-------------+----------+
| | | | | |
| | | | | |
| | | | | |
+------------+-----------+-------------+-------------+----------+
| | | | | |
+------------+-----------+-------------+-------------+----------+