Vzor formuláře č. 2/6
strana 3
+----------------------------------+---------------------------------------------------------------+------------+----------------------------------------------------------------+
| | | návrh na | |
| | | zařazení | |
| | absolutní zvýšení (snížení) | výdajů do | požadavky nad rámec zadaného nepřekročitelného objemu výdajů |
| | rok (N) - (N-1) | kapitoly | |
| | | VPS | |
| +------------+-----------+-------------+-------------+----------+------------+-------------+-----------+-------------+-------------+----------+
| | prostředky | ostatní | | | | prostředky | prostředky | ostatní | | | |
| | na platy | platby za | prostředky | | | na platy | na platy | platby za | prostředky | | |
| | a ostatní | prov. | na platy | počet | průměrný | a ostatní | a ostatní | prov. | na platy | počet | průměrný |
| | platby | práci | zaměstnanců | zaměstnanců | plat | platby | platby | práci | zaměstnanců | zaměstnanců | plat |
| | (mzdové | (OON) | v tis. Kč | | v Kč | (mzdové | (mzdové | (OON) | v tis. Kč | | v Kč |
| | náklady) | v tis. Kč | | | | náklady) | náklady) | v tis. Kč | | | |
| | v tis. Kč | | | | | v tis. Kč | v tis. Kč | | | | |
+----------------------------------+------------+-----------+-------------+-------------+----------+------------+-------------+-----------+-------------+-------------+----------+
| a | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 |
+----------------------------------+------------+-----------+-------------+-------------+----------+------------+-------------+-----------+-------------+-------------+----------+
| 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 | | | | | | | | | | | |
+----------------------------------+------------+-----------+-------------+-------------+----------+------------+-------------+-----------+-------------+-------------+----------+
Sestavil: Kontroloval:
Datum a podpis: Datum a podpis: