Vzor č. 1/1,

Vzor č. 1/1,

str. 1

Návrh objemu prostředků na platy zaměstnanců, ostatní platby za provedenou práci (OPPP), ostatní osobní náklady (OON) a počtu úvazků zaměstnanců na rok N

+--------------------------------------+--------------------------------------------------------------+---------------------------------------------------+-------------------------------------+

| | Schválený rozpočet na rok N-1 | z toho: | |

| | | A) prostředky z rozpočtu EU a finančních | B) národní podíl spolufinancování |

| | | mechanismů na rok N-1 | k prostředkům z rozpočtu EU |

| | | | a finančních mechanismů na rok N-1 |

| +------------+----------+-------------+-------------+----------+------------+----------+-------------+-------------+------------+----------+-------------+

| | prostředky | OPPP/OON | prostředky | úvazky | průměrný | prostředky | OPPP/OON | prostředky | úvazky | prostředky | OPPP/OON | prostředky |

| | na platy | | na platy | zaměstnanců | plat | na platy | | na platy | zaměstnanců | na platy | | na platy |

| | a OPPP/OON | | | v | | a OPPP/OON | | | v | a OPPP/OON | | |

| | | | | celoročním | | | | | celoročním | | | |

| | | | | vyjádření | | | | | vyjádření | | | |

| | v Kč | v Kč | v Kč | | v Kč | v Kč | v Kč | v Kč | | v Kč | v Kč | v Kč |

+--------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+-------------+------------+----------+-------------+

| a | 1=2+3 | 2 | 3 | 4 | 5 | 6=7+8 | 7 | 8 | 9 | 10=11+12 | 11 | 12 |

+--------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+-------------+------------+----------+-------------+

| Organizační složky státu celkem | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+-------------+------------+----------+-------------+

| v tom: | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+-------------+------------+----------+-------------+

| a) Státní správa celkem | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+-------------+------------+----------+-------------+

| v tom: | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+-------------+------------+----------+-------------+

| I. Ústřední orgán státní správy | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+-------------+------------+----------+-------------+

| z toho: rozpočtová položka 5011 | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+-------------+------------+----------+-------------+

| z toho: civilní zaměstnanci | | | | | | | | | | | | |

| Policie 6) | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+-------------+------------+----------+-------------+

| civilní zaměstnanci | | | | | | | | | | | | |

| Hasičského | | | | | | | | | | | | |

| záchranného sboru 6) | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+-------------+------------+----------+-------------+

| rozpočtová položka 5012 | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+-------------+------------+----------+-------------+

| v tom: příslušníci Policie | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+-------------+------------+----------+-------------+

| příslušníci | | | | | | | | | | | | |

| Hasičského | | | | | | | | | | | | |

| záchranného sboru | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+-------------+------------+----------+-------------+

| rozpočtová položka 5013 | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+-------------+------------+----------+-------------+

| rozpočtová položka 5014 | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+-------------+------------+----------+-------------+

| rozpočtová položka 5022 | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+-------------+------------+----------+-------------+

| II. Organizační složky státu | | | | | | | | | | | | |

| - státní správa celkem | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+-------------+------------+----------+-------------+

| v tom: | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+-------------+------------+----------+-------------+

| Jednotlivá organizační složka | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+-------------+------------+----------+-------------+

| z toho: rozpočtová položka 5011 | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+-------------+------------+----------+-------------+

| z toho: civilní zaměstnanci | | | | | | | | | | | | |

| Policie 6) | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+-------------+------------+----------+-------------+

| civilní zaměstnanci | | | | | | | | | | | | |

| Hasičského | | | | | | | | | | | | |

| záchranného sboru 6) | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+-------------+------------+----------+-------------+

| rozpočtová položka 5012 | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+-------------+------------+----------+-------------+

| v tom: příslušníci Policie | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+-------------+------------+----------+-------------+

| příslušníci | | | | | | | | | | | | |

| Hasičského | | | | | | | | | | | | |

| záchranného sboru | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+-------------+------------+----------+-------------+

| rozpočtová položka 5013 | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+-------------+------------+----------+-------------+

| rozpočtová položka 5014 | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+-------------+------------+----------+-------------+

| rozpočtová položka 5022 | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+-------------+------------+----------+-------------+

| III. Správa ve složkách obrany, | | | | | | | | | | | | |

| bezpečnosti, celní a právní | | | | | | | | | | | | |

| ochrany | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+-------------+------------+----------+-------------+

| v tom: | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+-------------+------------+----------+-------------+

| Jednotlivá organizační složka | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+-------------+------------+----------+-------------+

| z toho: rozpočtová položka 5011 | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+-------------+------------+----------+-------------+

| z toho: civilní zaměstnanci | | | | | | | | | | | | |

| Policie 6) | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+-------------+------------+----------+-------------+

| civilní zaměstnanci | | | | | | | | | | | | |

| Hasičského | | | | | | | | | | | | |

| záchranného sboru 6) | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+-------------+------------+----------+-------------+

| rozpočtová položka 5012 | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+-------------+------------+----------+-------------+

| v tom: příslušníci Policie | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+-------------+------------+----------+-------------+

| příslušníci | | | | | | | | | | | | |

| Hasičského | | | | | | | | | | | | |

| záchranného sboru | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+-------------+------------+----------+-------------+

| rozpočtová položka 5013 | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+-------------+------------+----------+-------------+

| rozpočtová položka 5014 | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+-------------+------------+----------+-------------+

| rozpočtová položka 5022 | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+-------------+------------+----------+-------------+

| b) Ostatní organizační složky | | | | | | | | | | | | |

| státu celkem | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+-------------+------------+----------+-------------+

| z toho: rozpočtová položka 5011 | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+-------------+------------+----------+-------------+

| z toho: civilní zaměstnanci | | | | | | | | | | | | |

| Policie 6) | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+-------------+------------+----------+-------------+

| civilní zaměstnanci | | | | | | | | | | | | |

| Hasičského | | | | | | | | | | | | |

| záchranného sboru 6) | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+-------------+------------+----------+-------------+

| rozpočtová položka 5012 | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+-------------+------------+----------+-------------+

| v tom: příslušníci Policie | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+-------------+------------+----------+-------------+

| příslušníci | | | | | | | | | | | | |

| Hasičského | | | | | | | | | | | | |

| záchranného sboru | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+-------------+------------+----------+-------------+

| rozpočtová položka 5013 | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+-------------+------------+----------+-------------+

| rozpočtová položka 5014 | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+-------------+------------+----------+-------------+

| rozpočtová položka 5022 | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+-------------+------------+----------+-------------+

+--------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+-------------+------------+----------+-------------+

| Příspěvkové organizace celkem 1) | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+-------------+------------+----------+-------------+

| z toho: Platy zaměstnanců | | | | | | | | | | | | |

| v pracovním poměru vyjma | | | | | | | | | | | | |

| zaměstnanců na služebních | | | | | | | | | | | | |

| místech | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+-------------+------------+----------+-------------+

| Platy zaměstnanců na | | | | | | | | | | | | |

| služebních místech dle | | | | | | | | | | | | |

| zákona o státní službě | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+-------------+------------+----------+-------------+

| OPŘO 2) | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+-------------+------------+----------+-------------+

| Regionální školství územních | | | | | | | | | | | | |

| celků 2) | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+-------------+------------+----------+-------------+

| v tom: pedagogičtí | | | | | | | | | | | | |

| pracovníci | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+-------------+------------+----------+-------------+

| nepedagogičtí | | | | | | | | | | | | |

| pracovníci | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+-------------+------------+----------+-------------+

| Regionální školství MŠMT 2) | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+-------------+------------+----------+-------------+

| v tom: pedagogičtí | | | | | | | | | | | | |

| pracovníci | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+-------------+------------+----------+-------------+

| nepedagogičtí | | | | | | | | | | | | |

| pracovníci | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+-------------+------------+----------+-------------+

| Organizační složky státu | | | | | | | | | | | | |

| a příspěvkové organizace celkem | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+-------------+------------+----------+-------------+

pokračování tabulky

+---------------------------------------------------+----------------------------------------------------+------------------------+

| Vlivy přecházející ze střednědobého výhledu | Změny podle § 3 odst. 1 vyhlášky v roce N-1 | Nárůst/snížení |

| schváleného vládou v roce N-2 3) | v celoročním vyjádření 4) | v roce N |

| | | |

| | | |

+------------+----------+-------------+-------------+------------+----------+--------------+-------------+----------+-------------+

| prostředky | OPPP/OON | prostředky | úvazky | prostředky | OPPP/OON | prostředky | úvazky | OPPP/OON | prostředky |

| na platy | | na platy | zaměstnanců | na platy | | na platy | zaměstnanců | | na platy |

| a OPPP/OON | | | v | a OPPP/OON | | | v | | |

| | | | celoročním | | | | celoročním | | |

| | | | vyjádření | | | | vyjádření | | |

| v Kč | v Kč | v Kč | | v Kč | v Kč | v Kč | | v Kč | v Kč |

+------------+----------+-------------+-------------+------------+----------+--------------+-------------+----------+-------------+

| 13=14+15 | 14 | 15 | 16 | 17=18+19 | 18 | 19 | 20 | 21 | 22 |

+------------+----------+-------------+-------------+------------+----------+--------------+-------------+----------+-------------+

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str. 2

+--------------------------------------+-----------------------------------------------------------------------------------------------------------------------------------------------------------+

| | Změny podle § 3 odst. 2 vyhlášky v roce N-1 bez dopadu na saldo státního rozpočtu v roce N |

| +---------------------------------------------------+---------------------------------------------------+---------------------------------------------------+

| | Přesuny a delimitace v rámci návrhu objemu | Zvýšení (snížení) na vrub ostatních běžných | Zvýšení na vrub rezervy vytvořené v kapitole |

| | prostředků na platy zaměstnanců, ostatních | výdajů v rámci zadaného nepřekročitelného objemu | VPS 5) |

| | plateb za provedenou práci a počtu zaměstnanců | výdajů | |

| | na rok N | | |

| +------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| | prostředky | OPPP/OON | prostředky | úvazky | prostředky | OPPP/OON | prostředky | úvazky | prostředky | OPPP/OON | prostředky | úvazky |

| | na platy | | na platy | zaměstnanců | na platy | | na platy | zaměstnanců | na platy | | na platy | zaměstnanců |

| | a OPPP/OON | | | v | a OPPP/OON | | | v | a OPPP/OON | | | v |

| | | | | celoročním | | | | celoročním | | | | celoročním |

| | | | | vyjádření | | | | vyjádření | | | | vyjádření |

| | | | | | | | | | | | | |

| | v Kč | v Kč | v Kč | | v Kč | v Kč | v Kč | | v Kč | v Kč | v Kč | |

+--------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| a | 23=24+25 | 24 | 25 | 26 | 27=28+29 | 28 | 29 | 30 | 31=32+33 | 32 | 33 | 34 |

+--------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| Organizační složky státu celkem | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| v tom: | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| a) Státní správa celkem | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| v tom: | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| I. Ústřední orgán státní správy | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| z toho: rozpočtová položka 5011 | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| z toho: civilní zaměstnanci | | | | | | | | | | | | |

| Policie 6) | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| civilní zaměstnanci | | | | | | | | | | | | |

| Hasičského | | | | | | | | | | | | |

| záchranného sboru 6) | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| rozpočtová položka 5012 | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| v tom: příslušníci Policie | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| příslušníci | | | | | | | | | | | | |

| Hasičského | | | | | | | | | | | | |

| záchranného sboru | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| rozpočtová položka 5013 | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| rozpočtová položka 5014 | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| rozpočtová položka 5022 | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| II. Organizační složky státu | | | | | | | | | | | | |

| - státní správa celkem | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| v tom: | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| Jednotlivá organizační složka | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| z toho: rozpočtová položka 5011 | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| z toho: civilní zaměstnanci | | | | | | | | | | | | |

| Policie 6) | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| civilní zaměstnanci | | | | | | | | | | | | |

| Hasičského | | | | | | | | | | | | |

| záchranného sboru 6) | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| rozpočtová položka 5012 | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| v tom: příslušníci Policie | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| příslušníci | | | | | | | | | | | | |

| Hasičského | | | | | | | | | | | | |

| záchranného sboru | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| rozpočtová položka 5013 | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| rozpočtová položka 5014 | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| rozpočtová položka 5022 | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| III. Správa ve složkách obrany, | | | | | | | | | | | | |

| bezpečnosti, celní a právní | | | | | | | | | | | | |

| ochrany | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| v tom: | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| Jednotlivá organizační složka | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| z toho: rozpočtová položka 5011 | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| z toho: civilní zaměstnanci | | | | | | | | | | | | |

| Policie 6) | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| civilní zaměstnanci | | | | | | | | | | | | |

| Hasičského | | | | | | | | | | | | |

| záchranného sboru 6) | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| rozpočtová položka 5012 | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| v tom: příslušníci Policie | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| příslušníci | | | | | | | | | | | | |

| Hasičského | | | | | | | | | | | | |

| záchranného sboru | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| rozpočtová položka 5013 | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| rozpočtová položka 5014 | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| rozpočtová položka 5022 | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| b) Ostatní organizační složky | | | | | | | | | | | | |

| státu celkem | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| z toho: rozpočtová položka 5011 | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| z toho: civilní zaměstnanci | | | | | | | | | | | | |

| Policie 6) | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| civilní zaměstnanci | | | | | | | | | | | | |

| Hasičského | | | | | | | | | | | | |

| záchranného sboru 6) | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| rozpočtová položka 5012 | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| v tom: příslušníci Policie | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| příslušníci | | | | | | | | | | | | |

| Hasičského | | | | | | | | | | | | |

| záchranného sboru | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| rozpočtová položka 5013 | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| rozpočtová položka 5014 | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| rozpočtová položka 5022 | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

+--------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| Příspěvkové organizace celkem 1) | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| z toho: Platy zaměstnanců | | | | | | | | | | | | |

| v pracovním poměru vyjma | | | | | | | | | | | | |

| zaměstnanců na služebních | | | | | | | | | | | | |

| místech | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| Platy zaměstnanců na | | | | | | | | | | | | |

| služebních místech dle | | | | | | | | | | | | |

| zákona o státní službě | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| OPŘO 2) | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| Regionální školství územních | | | | | | | | | | | | |

| celků 2) | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| v tom: pedagogičtí | | | | | | | | | | | | |

| pracovníci | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| nepedagogičtí | | | | | | | | | | | | |

| pracovníci | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| Regionální školství MŠMT 2) | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| v tom: pedagogičtí | | | | | | | | | | | | |

| pracovníci | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| nepedagogičtí | | | | | | | | | | | | |

| pracovníci | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| Organizační složky státu | | | | | | | | | | | | |

| a příspěvkové organizace celkem | | | | | | | | | | | | |

+--------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

str. 3

+------------------------------------+-------------------------------------------------------------------------------------------------------+---------------------------------------------------+

| | Požadavky na zvýšení nad rámec zadaného nepřekročitelného objemu výdajů podle § 2 odst. 6 vyhlášky | Návrh na zařazení výdajů do kapitoly VPS na rok N |

| +---------------------------------------------------+---------------------------------------------------+ podle § 4 vyhlášky |

| | Prostředky z národních zdrojů | Prostředky z rozpočtu EU a finančních mechanismů | |

| | (bez zahrnutí prostředků z rozpočtu EU | vybilancované na vrub zvýšených příjmů | |

| | a finančních mechanizmů) | a výdajů bez národních prostředků na | |

| | | spolufinancování | |

| +------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| | prostředky | OPPP/OON | prostředky | úvazky | prostředky | OPPP/OON | prostředky | úvazky | prostředky | OPPP/OON | prostředky | úvazky |

| | na platy | | na platy | zaměstnanců | na platy | | na platy | zaměstnanců | na platy | | na platy | zaměstnanců |

| | a OPPP/OON | | | v | a OPPP/OON | | | v | a OPPP/OON | | | v |

| | | | | celoročním | | | | celoročním | | | | celoročním |

| | | | | vyjádření | | | | vyjádření | | | | vyjádření |

| | | | | | | | | | | | | |

| | v Kč | v Kč | v Kč | | v Kč | v Kč | v Kč | | v Kč | v Kč | v Kč | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| a | 35=36+37 | 36 | 37 | 38 | 39=40+41 | 40 | 41 | 42 | 43=44+45 | 44 | 45 | 46 |

| | | | | | | | | | | | | |

| | | | | | | | | | | | | |

| | | | | | | | | | | | | |

| | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| Organizační složky státu celkem | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| v tom: | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| a) Státní správa celkem | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| v tom: | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| I. Ústřední orgán státní správy | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| z toho: rozpočtová položka 5011 | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| z toho: civilní | | | | | | | | | | | | |

| zaměstnanci | | | | | | | | | | | | |

| Policie 6) | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| civilní zaměstnanci | | | | | | | | | | | | |

| Hasičského | | | | | | | | | | | | |

| záchranného sboru | | | | | | | | | | | | |

| 6) | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| rozpočtová položka 5012 | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| v tom: příslušníci Policie | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| příslušníci | | | | | | | | | | | | |

| Hasičského | | | | | | | | | | | | |

| záchranného sboru | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| rozpočtová položka 5013 | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| rozpočtová položka 5014 | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| rozpočtová položka 5022 | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| II. Organizační složky státu - | | | | | | | | | | | | |

| státní správa celkem | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| v tom: | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| Jednotlivá organizační složka | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| z toho: rozpočtová položka 5011 | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| z toho: civilní | | | | | | | | | | | | |

| zaměstnanci | | | | | | | | | | | | |

| Policie 6) | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| civilní zaměstnanci | | | | | | | | | | | | |

| Hasičského | | | | | | | | | | | | |

| záchranného sboru | | | | | | | | | | | | |

| 6) | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| rozpočtová položka 5012 | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| v tom: Příslušníci Policie | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| Příslušníci | | | | | | | | | | | | |

| Hasičského | | | | | | | | | | | | |

| záchranného sboru | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| rozpočtová položka 5013 | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| rozpočtová položka 5014 | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| rozpočtová položka 5022 | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| III. Správa ve složkách obrany, | | | | | | | | | | | | |

| bezpečnosti, celní a právní | | | | | | | | | | | | |

| ochrany | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| v tom: | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| Jednotlivá organizační složka | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| z toho: rozpočtová položka 5011 | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| z toho: civilní | | | | | | | | | | | | |

| zaměstnanci | | | | | | | | | | | | |

| Policie 6) | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| civilní zaměstnanci | | | | | | | | | | | | |

| Hasičského | | | | | | | | | | | | |

| záchranného sboru | | | | | | | | | | | | |

| 6) | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| rozpočtová položka 5012 | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| v tom: příslušníci Policie | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| příslušníci | | | | | | | | | | | | |

| Hasičského | | | | | | | | | | | | |

| záchranného sboru | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| rozpočtová položka 5013 | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| rozpočtová položka 5014 | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| rozpočtová položka 5022 | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| b) Ostatní organizační složky | | | | | | | | | | | | |

| státu celkem | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| z toho: rozpočtová položka 5011 | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| z toho: civilní | | | | | | | | | | | | |

| zaměstnanci | | | | | | | | | | | | |

| Policie 6) | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| civilní zaměstnanci | | | | | | | | | | | | |

| Hasičského | | | | | | | | | | | | |

| záchranného sboru | | | | | | | | | | | | |

| 6) | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| rozpočtová položka 5012 | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| v tom: příslušníci Policie | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| příslušníci | | | | | | | | | | | | |

| Hasičského | | | | | | | | | | | | |

| záchranného sboru | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| rozpočtová položka 5013 | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| rozpočtová položka 5014 | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| rozpočtová položka 5022 | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| Příspěvkové organizace celkem 1) | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| z toho: Platy zaměstnanců | | | | | | | | | | | | |

| v pracovním poměru vyjma | | | | | | | | | | | | |

| zaměstnanců na služebních | | | | | | | | | | | | |

| místech | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| Platy zaměstnanců | | | | | | | | | | | | |

| na služebních místech dle | | | | | | | | | | | | |

| zákona o státní službě | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| OPŘO 2) | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| Regionální školství | | | | | | | | | | | | |

| územních celků 2) | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| v tom: pedagogičtí | | | | | | | | | | | | |

| pracovníci | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| nepedagogičtí | | | | | | | | | | | | |

| pracovníci | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| Regionální školství MŠMT | | | | | | | | | | | | |

| 2) | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| v tom: pedagogičtí | | | | | | | | | | | | |

| pracovníci | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| nepedagogičtí | | | | | | | | | | | | |

| pracovníci | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

| Organizační složky státu | | | | | | | | | | | | |

| a příspěvkové organizace celkem | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+------------+----------+-------------+-------------+

pokračování tabulky

+-------------------------------------------------------------------+-------------------------------------+ +-----------------------------------------+-----------------------------------------+

| Celkový požadavek rezortu | z toho: | | Příslušenství v roce N | z toho: |

| | | | SPZ - sociální a zdravotní pojištění | příslušenství k prostředkům z rozpočtu |

| | národní podíl spolufinancování | | FKSP - fond kulturních a sociálních | EU a finančních mechanismů |

| | k prostředkům z rozpočtu EU | | potřeb | (vazba na sloupce 40 a 41) |

| | a finančních mechanismů | | | |

| | | | | |

+------------+----------+-------------+-------------+---------------+------------+----------+-------------+ +------------+----------------------------+------------+----------------------------+

| prostředky | OPPP/OON | prostředky | úvazky | průměrný plat | prostředky | OPPP/OON | prostředky | | CELKEM | v tom: | CELKEM | v tom: |

| na platy | | na platy | zaměstnanců | | na platy | | na platy | | SZP a FKSP +----------+----------+------+ SZP a FKSP +----------+----------+------+

| a OPPP/OON | | | v | | a OPPP/OON | | | | | k | k platům | FKSP | | k | k platům | FKSP |

| | | | celoročním | | | | | | | OPPP/OON | SZP | | | OPPP/OON | SZP | |

| | | | vyjádření | | | | | | | SZP | | | | SZP | | |

| | | | | | | | | | | | | | | | | |

| v Kč | v Kč | v Kč | | v Kč | v Kč | v Kč | v Kč | | v Kč | v Kč | v Kč | v Kč | v Kč | v Kč | v Kč | v Kč |

+------------+----------+-------------+-------------+---------------+------------+----------+-------------+ +------------+----------+----------+------+------------+----------+----------+------+

| 47=48+49 | 48=2- | 49=3- | 50=4- | 51 | 52=53+54 | 53 | 54 | | 55=56+57+ | 56 | 57 | 58 | 59=60+61+ | 60 | 61 | 62 |

| | 7+14+18+ | 8+15+19+22+ | 9+16+20+26+ | | | | | | 58 | | | | 62 | | | |

| | 21+24+28 | 25+29+33+37 | 30+34+38+42 | | | | | | | | | | | | | |

| | +32+36+ | +41+45 | +46 | | | | | | | | | | | | | |

| | 40+44 | | | | | | | | | | | | | | | |

+------------+----------+-------------+-------------+---------------+------------+----------+-------------+ +------------+----------+----------+------+------------+----------+----------+------+

| | | | | | | | | | | | | | | | | |

+------------+----------+-------------+-------------+---------------+------------+----------+-------------+ +------------+----------+----------+------+------------+----------+----------+------+

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+------------+----------+-------------+-------------+---------------+------------+----------+-------------+ +------------+----------+----------+------+------------+----------+----------+------+

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+------------+----------+-------------+-------------+---------------+------------+----------+-------------+ +------------+----------+----------+------+------------+----------+----------+------+

1) Organizace odměňující podle zákona č. 262/2006 Sb., zákoník práce, ve znění pozdějších předpisů, a/či podle zákona č. 234/2014 Sb., o státní službě ve znění podle pozdějších předpisů

2) Ve struktuře rozdělení na OPŘO, RgŠ ÚSC, RgŠ MŠMT uvádí pouze kapitola MŠMT

3) Lze využít údajů z finální verze formuláře č. 1/2 z roku N-2

4) Rozpočtová opatření trvalého charakteru (v a-hlavičce zatržen příznak "změna trvalá") v celoročním vyjádření

5) Jde o již vytvořenou rezervu ve VPS ke konkrétnímu účelu, nikoliv o návrh nad rámec. Požadavek nad rámec patří do sloupců 35 - 38 (zdroj SR); požadavek na vytvoření rezervy ve VPS patří do sloupců 43 - 46.

6) Ve struktuře rozdělení položky 5011 na civilní zaměstnance Policie ČR a Hasičského záchranného sboru ČR uvádí pouze kapitola Ministerstva vnitra

Poznámky:

Ve sloupcích, které se týkají úvazků zaměstnanců se uvádí jejich přepočtený počet (přepočet na celorok). Údaj je zaokrouhlen na 2 desetinná místa.

Prostředky, které se týkají navýšení/snížení spolufinancovaní z národních zdrojů vytahující se k části EU/FM (uvedené ve sloupcích 39 - 42) se v případě, že kapitola navrhuje vypořádání na vrub OBV uvedou ve sloupcích 27 - 30, v případě, že navrhuje krytí nad rámec či absolutní snížení rozpočtu uvede do sloupců 35 - 38. Do komentáře je třeba uvést rozlišení podle zdroje (nástrojové třídění) tak, aby byla zajištěna návaznost na vzor formuláře 9/4 v této vyhlášce.

"N-2" se rozumí rok předcházející roku N-1; "N-1" se rozumí rok předcházející roku N; "N" se rozumí rok, na který je sestavován návrh rozpočtu;

Strukturu uvedenou ve sloupci "a" Ministerstvo financí může zpřesnit v souladu s platnými právními předpisy,

Zodpovědná osoba: Komentář:
Datum, podpis, telefon:

Vzor č. 1/2,

str. 1

Návrh objemu prostředků na platy zaměstnanců, ostatní platby za provedenou práci (OPPP), ostatní osobní náklady (OON) a počtu úvazků zaměstnanců na roky N+1 a N+2

+------------------------------------+--------------------------------------------------------------+-------------------------------------+---------------------------------------------------+

| | Návrh rozpočtu na rok N bez prostředků z rozpočtu | z toho: | Vlivy přecházející ze střednědobého výhledu |

| | EU a finančních mechanismů | národní podíl spolufinancování | schváleného vládou v roce N-2 3) |

| | | k prostředkům z rozpočtu EU | |

| | | a finančních mechanismů | |

| +------------+----------+-------------+-------------+----------+------------+----------+-------------+------------+----------+-------------+-------------+

| | prostředky | OPPP/OON | prostředky | úvazky | průměrný | prostředky | OPPP/OON | prostředky | prostředky | OPPP/OON | prostředky | úvazky |

| | na platy | | na platy | zaměstnanců | plat | na platy | | na platy | na platy | | na platy | zaměstnanců |

| | a OPPP/OON | | | v | | a OPPP/OON | | | a OPPP/OON | | | v |

| | | | | celoročním | | | | | | | | celoročním |

| | | | | vyjádření | | | | | | | | vyjádření |

| | | | | | | | | | | | | |

| | v Kč | v Kč | v Kč | | v Kč | v Kč | v Kč | v Kč | v Kč | v Kč | v Kč | |

+------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+------------+----------+-------------+-------------+

| a | 1=2+3 | 2 | 3 | 4 | 5 | 6=7+8 | 7 | 8 | 9=10+11 | 10 | 11 | 12 |

+------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+------------+----------+-------------+-------------+

| Organizační složky státu celkem | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+------------+----------+-------------+-------------+

| v tom: | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+------------+----------+-------------+-------------+

| a) Státní správa celkem | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+------------+----------+-------------+-------------+

| v tom: | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+------------+----------+-------------+-------------+

| I. Ústřední orgán státní správy | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+------------+----------+-------------+-------------+

| z toho: rozpočtová položka 5011 | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+------------+----------+-------------+-------------+

| z toho: civilní | | | | | | | | | | | | |

| zaměstnanci | | | | | | | | | | | | |

| Policie 4) | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+------------+----------+-------------+-------------+

| civilní zaměstnanci | | | | | | | | | | | | |

| Hasičského | | | | | | | | | | | | |

| záchranného sboru | | | | | | | | | | | | |

| 4) | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+------------+----------+-------------+-------------+

| rozpočtová položka 5012 | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+------------+----------+-------------+-------------+

| v tom: Příslušníci Policie | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+------------+----------+-------------+-------------+

| Příslušníci | | | | | | | | | | | | |

| Hasičského | | | | | | | | | | | | |

| záchranného sboru | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+------------+----------+-------------+-------------+

| rozpočtová položka 5013 | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+------------+----------+-------------+-------------+

| rozpočtová položka 5014 | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+------------+----------+-------------+-------------+

| rozpočtová položka 5022 | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+------------+----------+-------------+-------------+

| II. Organizační složky státu - | | | | | | | | | | | | |

| státní správa celkem | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+------------+----------+-------------+-------------+

| v tom: | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+------------+----------+-------------+-------------+

| Jednotlivá organizační složka | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+------------+----------+-------------+-------------+

| z toho: rozpočtová položka 5011 | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+------------+----------+-------------+-------------+

| z toho: civilní | | | | | | | | | | | | |

| zaměstnanci | | | | | | | | | | | | |

| Policie 4) | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+------------+----------+-------------+-------------+

| civilní zaměstnanci | | | | | | | | | | | | |

| Hasičského | | | | | | | | | | | | |

| záchranného sboru | | | | | | | | | | | | |

| 4) | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+------------+----------+-------------+-------------+

| rozpočtová položka 5012 | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+------------+----------+-------------+-------------+

| v tom: příslušníci Policie | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+------------+----------+-------------+-------------+

| příslušníci | | | | | | | | | | | | |

| Hasičského | | | | | | | | | | | | |

| záchranného sboru | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+------------+----------+-------------+-------------+

| rozpočtová položka 5013 | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+------------+----------+-------------+-------------+

| rozpočtová položka 5014 | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+------------+----------+-------------+-------------+

| rozpočtová položka 5022 | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+------------+----------+-------------+-------------+

| III. Správa ve složkách obrany, | | | | | | | | | | | | |

| bezpečnosti, celní a právní | | | | | | | | | | | | |

| ochrany | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+------------+----------+-------------+-------------+

| v tom: | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+------------+----------+-------------+-------------+

| Jednotlivá organizační složka | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+------------+----------+-------------+-------------+

| z toho: rozpočtová položka 5011 | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+------------+----------+-------------+-------------+

| z toho: civilní | | | | | | | | | | | | |

| zaměstnanci | | | | | | | | | | | | |

| Policie 4) | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+------------+----------+-------------+-------------+

| civilní zaměstnanci | | | | | | | | | | | | |

| Hasičského | | | | | | | | | | | | |

| záchranného sboru | | | | | | | | | | | | |

| 4) | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+------------+----------+-------------+-------------+

| rozpočtová položka 5012 | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+------------+----------+-------------+-------------+

| v tom: příslušníci Policie | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+------------+----------+-------------+-------------+

| příslušníci | | | | | | | | | | | | |

| Hasičského | | | | | | | | | | | | |

| záchranného sboru | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+------------+----------+-------------+-------------+

| rozpočtová položka 5013 | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+------------+----------+-------------+-------------+

| rozpočtová položka 5014 | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+------------+----------+-------------+-------------+

| rozpočtová položka 5022 | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+------------+----------+-------------+-------------+

+------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+------------+----------+-------------+-------------+

| b) Ostatní organizační složky | | | | | | | | | | | | |

| státu celkem | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+------------+----------+-------------+-------------+

| z toho: rozpočtová položka 5011 | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+------------+----------+-------------+-------------+

| z toho: civilní | | | | | | | | | | | | |

| zaměstnanci | | | | | | | | | | | | |

| Policie 4) | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+------------+----------+-------------+-------------+

| civilní zaměstnanci | | | | | | | | | | | | |

| Hasičského | | | | | | | | | | | | |

| záchranného sboru | | | | | | | | | | | | |

| 4) | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+------------+----------+-------------+-------------+

| rozpočtová položka 5012 | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+------------+----------+-------------+-------------+

| v tom: příslušníci Policie | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+------------+----------+-------------+-------------+

| příslušníci | | | | | | | | | | | | |

| Hasičského | | | | | | | | | | | | |

| záchranného sboru | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+------------+----------+-------------+-------------+

| rozpočtová položka 5013 | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+------------+----------+-------------+-------------+

| rozpočtová položka 5014 | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+------------+----------+-------------+-------------+

| rozpočtová položka 5022 | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+------------+----------+-------------+-------------+

+------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+------------+----------+-------------+-------------+

| Příspěvkové organizace celkem 1) | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+------------+----------+-------------+-------------+

| z toho: Platy zaměstnanců | | | | | | | | | | | | |

| v pracovním poměru vyjma | | | | | | | | | | | | |

| zaměstnanců na služebních | | | | | | | | | | | | |

| místech | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+------------+----------+-------------+-------------+

| Platy zaměstnanců | | | | | | | | | | | | |

| na služebních místech dle | | | | | | | | | | | | |

| zákona o státní službě | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+------------+----------+-------------+-------------+

| OPŘO 2) | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+------------+----------+-------------+-------------+

| Regionální školství | | | | | | | | | | | | |

| územních celků 2) | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+------------+----------+-------------+-------------+

| v tom: pedagogičtí | | | | | | | | | | | | |

| pracovníci | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+------------+----------+-------------+-------------+

| nepedagogičtí | | | | | | | | | | | | |

| pracovníci | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+------------+----------+-------------+-------------+

| Regionální školství MŠMT | | | | | | | | | | | | |

| 2) | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+------------+----------+-------------+-------------+

| v tom: pedagogičtí | | | | | | | | | | | | |

| pracovníci | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+------------+----------+-------------+-------------+

| nepedagogičtí | | | | | | | | | | | | |

| pracovníci | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+------------+----------+-------------+-------------+

| Organizační složky státu | | | | | | | | | | | | |

| a příspěvkové organizace celkem | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+----------+------------+----------+-------------+------------+----------+-------------+-------------+

str. 2

+------------------------------------+---------------------------------------------------+-------------------------------------+--------------------------------------------------------------+

| | Návrh změny do roku N+1 | Nárůst/snížení v roce N+1 | Návrh rozpočtu na rok N+1 bez prostředků z rozpočtu EU |

| | | | a finančních mechanismů |

| | | | |

| | | | |

| +------------+----------+-------------+-------------+------------+----------+-------------+------------+----------+-------------+-------------+----------+

| | prostředky | OPPP/OON | prostředky | úvazky | prostředky | OPPP/OON | prostředky | prostředky | OPPP/OON | prostředky | úvazky | průměrný |

| | na platy | | na platy | zaměstnanců | na platy | | na platy | na platy | | na platy | zaměstnanců | plat |

| | a OPPP/OON | | | v | a OPPP/OON | | | a OPPP/OON | | | v | |

| | | | | celoročním | | | | | | | celoročním | |

| | | | | vyjádření | | | | | | | vyjádření | |

| | | | | | | | | | | | | |

| | v Kč | v Kč | v Kč | | v Kč | v Kč | v Kč | v Kč | v Kč | v Kč | | v Kč |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+------------+----------+-------------+-------------+----------+

| a | 13=14+15 | 14 | 15 | 16 | 17=18+19 | 18 | 19 | 20=21+22 | 21=2+10 | 22=3+11+15 | 23=4+12+16 | 24 |

| | | | | | | | | | +14+18 | +19 | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+------------+----------+-------------+-------------+----------+

| Organizační složky státu celkem | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+------------+----------+-------------+-------------+----------+

| v tom: | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+------------+----------+-------------+-------------+----------+

| a) Státní správa celkem | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+------------+----------+-------------+-------------+----------+

| v tom: | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+------------+----------+-------------+-------------+----------+

| I. Ústřední orgán státní správy | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+------------+----------+-------------+-------------+----------+

| z toho: rozpočtová položka 5011 | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+------------+----------+-------------+-------------+----------+

| z toho: civilní | | | | | | | | | | | | |

| zaměstnanci | | | | | | | | | | | | |

| Policie 4) | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+------------+----------+-------------+-------------+----------+

| civilní zaměstnanci | | | | | | | | | | | | |

| Hasičského | | | | | | | | | | | | |

| záchranného sboru | | | | | | | | | | | | |

| 4) | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+------------+----------+-------------+-------------+----------+

| rozpočtová položka 5012 | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+------------+----------+-------------+-------------+----------+

| v tom: příslušníci Policie | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+------------+----------+-------------+-------------+----------+

| příslušníci | | | | | | | | | | | | |

| Hasičského | | | | | | | | | | | | |

| záchranného sboru | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+------------+----------+-------------+-------------+----------+

| rozpočtová položka 5013 | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+------------+----------+-------------+-------------+----------+

| rozpočtová položka 5014 | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+------------+----------+-------------+-------------+----------+

| rozpočtová položka 5022 | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+------------+----------+-------------+-------------+----------+

| II. Organizační složky státu - | | | | | | | | | | | | |

| státní správa celkem | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+------------+----------+-------------+-------------+----------+

| v tom: | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+------------+----------+-------------+-------------+----------+

| Jednotlivá organizační složka | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+------------+----------+-------------+-------------+----------+

| z toho: rozpočtová položka 5011 | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+------------+----------+-------------+-------------+----------+

| z toho: civilní | | | | | | | | | | | | |

| zaměstnanci | | | | | | | | | | | | |

| Policie 4) | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+------------+----------+-------------+-------------+----------+

| civilní zaměstnanci | | | | | | | | | | | | |

| Hasičského | | | | | | | | | | | | |

| záchranného sboru | | | | | | | | | | | | |

| 4) | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+------------+----------+-------------+-------------+----------+

| rozpočtová položka 5012 | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+------------+----------+-------------+-------------+----------+

| v tom: příslušníci Policie | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+------------+----------+-------------+-------------+----------+

| příslušníci | | | | | | | | | | | | |

| Hasičského | | | | | | | | | | | | |

| záchranného sboru | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+------------+----------+-------------+-------------+----------+

| rozpočtová položka 5013 | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+------------+----------+-------------+-------------+----------+

| rozpočtová položka 5014 | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+------------+----------+-------------+-------------+----------+

| rozpočtová položka 5022 | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+------------+----------+-------------+-------------+----------+

| III. Správa ve složkách obrany, | | | | | | | | | | | | |

| bezpečnosti, celní a právní | | | | | | | | | | | | |

| ochrany | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+------------+----------+-------------+-------------+----------+

| v tom: | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+------------+----------+-------------+-------------+----------+

| Jednotlivá organizační složka | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+------------+----------+-------------+-------------+----------+

| z toho: rozpočtová položka 5011 | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+------------+----------+-------------+-------------+----------+

| z toho: civilní | | | | | | | | | | | | |

| zaměstnanci | | | | | | | | | | | | |

| Policie 4) | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+------------+----------+-------------+-------------+----------+

| civilní zaměstnanci | | | | | | | | | | | | |

| Hasičského | | | | | | | | | | | | |

| záchranného sboru | | | | | | | | | | | | |

| 4) | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+------------+----------+-------------+-------------+----------+

| rozpočtová položka 5012 | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+------------+----------+-------------+-------------+----------+

| v tom: příslušníci Policie | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+------------+----------+-------------+-------------+----------+

| příslušníci | | | | | | | | | | | | |

| Hasičského | | | | | | | | | | | | |

| záchranného sboru | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+------------+----------+-------------+-------------+----------+

| rozpočtová položka 5013 | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+------------+----------+-------------+-------------+----------+

| rozpočtová položka 5014 | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+------------+----------+-------------+-------------+----------+

| rozpočtová položka 5022 | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+------------+----------+-------------+-------------+----------+

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+------------+----------+-------------+-------------+----------+

| b) Ostatní organizační složky | | | | | | | | | | | | |

| státu celkem | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+------------+----------+-------------+-------------+----------+

| z toho: rozpočtová položka 5011 | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+------------+----------+-------------+-------------+----------+

| z toho: civilní | | | | | | | | | | | | |

| zaměstnanci | | | | | | | | | | | | |

| Policie 4) | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+------------+----------+-------------+-------------+----------+

| civilní zaměstnanci | | | | | | | | | | | | |

| Hasičského | | | | | | | | | | | | |

| záchranného sboru | | | | | | | | | | | | |

| 4) | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+------------+----------+-------------+-------------+----------+

| rozpočtová položka 5012 | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+------------+----------+-------------+-------------+----------+

| v tom: příslušníci Policie | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+------------+----------+-------------+-------------+----------+

| příslušníci | | | | | | | | | | | | |

| Hasičského | | | | | | | | | | | | |

| záchranného sboru | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+------------+----------+-------------+-------------+----------+

| rozpočtová položka 5013 | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+------------+----------+-------------+-------------+----------+

| rozpočtová položka 5014 | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+------------+----------+-------------+-------------+----------+

| rozpočtová položka 5022 | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+------------+----------+-------------+-------------+----------+

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+------------+----------+-------------+-------------+----------+

| Příspěvkové organizace celkem 1) | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+------------+----------+-------------+-------------+----------+

| z toho: Platy zaměstnanců | | | | | | | | | | | | |

| v pracovním poměru vyjma | | | | | | | | | | | | |

| zaměstnanců na služebních | | | | | | | | | | | | |

| místech | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+------------+----------+-------------+-------------+----------+

| Platy zaměstnanců | | | | | | | | | | | | |

| na služebních místech dle | | | | | | | | | | | | |

| zákona o státní službě | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+------------+----------+-------------+-------------+----------+

| OPŘO 2) | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+------------+----------+-------------+-------------+----------+

| Regionální školství | | | | | | | | | | | | |

| územních celků 2) | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+------------+----------+-------------+-------------+----------+

| v tom: pedagogičtí | | | | | | | | | | | | |

| pracovníci | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+------------+----------+-------------+-------------+----------+

| nepedagogičtí | | | | | | | | | | | | |

| pracovníci | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+------------+----------+-------------+-------------+----------+

| Regionální školství MŠMT | | | | | | | | | | | | |

| 2) | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+------------+----------+-------------+-------------+----------+

| v tom: pedagogičtí | | | | | | | | | | | | |

| pracovníci | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+------------+----------+-------------+-------------+----------+

| nepedagogičtí | | | | | | | | | | | | |

| pracovníci | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+------------+----------+-------------+-------------+----------+

| Organizační složky státu | | | | | | | | | | | | |

| a příspěvkové organizace celkem | | | | | | | | | | | | |

+------------------------------------+------------+----------+-------------+-------------+------------+----------+-------------+------------+----------+-------------+-------------+----------+

pokračování tabulky

+-------------------------------------+

| z toho: |

| národní podíl spolufinancování |

| k prostředkům z rozpočtu EU |

| a finančních mechanismů |

+------------+----------+-------------+

| prostředky | OPPP/OON | prostředky |

| na platy | | na platy |

| a OPPP/OON | | |

| | | |

| | | |

| | | |

| v Kč | v Kč | v Kč |

+------------+----------+-------------+

| 25=26+27 | 26 | 27 |

| | | |

+------------+----------+-------------+

| | | |

+------------+----------+-------------+

| | | |

+------------+----------+-------------+

| | | |

+------------+----------+-------------+

| | | |

+------------+----------+-------------+

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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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+------------+----------+-------------+

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+------------+----------+-------------+

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+------------+----------+-------------+

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+------------+----------+-------------+

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+------------+----------+-------------+

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+------------+----------+-------------+

| | | |

| | | |

+------------+----------+-------------+

| | | |

| | | |

+------------+----------+-------------+

+------------------------------------+----------------------------------------------------+----------------------------------------------------+------------------------------------+

| | Příslušenství v roce N+1 | Návrh změny do roku N+2 | Nárůst/snížení v roce N+2 |

| | SZP - sociální a zdravotní pojištění | | |

| | FKSP - fond kulturních a sociálních potřeb | | |

| | | | |

| +-------------+--------------------------------------+------------+----------+-------------+--------------+------------+----------+------------+

| | CELKEM | v tom: | prostředky | OPPP/OON | prostředky | úvazky | prostředky | OPPP/OON | prostředky |

| | SZP a FKSP +----------+-------------+-------------+ na platy | | na platy | zaměstnanců | na platy | | na platy |

| | | k OPPP/ | k platům | FKSP | a OPPP/OON | | | v celoročním | a OPPP/OON | | |

| | | OON | SZP | | | | | vyjádření | | | |

| | | SZP | | | | | | | | | |

| | | | | | | | | | | | |

| | v Kč | v Kč | v Kč | v Kč | v Kč | v Kč | v Kč | | v Kč | v Kč | v Kč |

+------------------------------------+-------------+----------+-------------+-------------+------------+----------+-------------+--------------+------------+----------+------------+

| a | 28=29+30+31 | 29 | 30 | 31 | 32=33+34 | 33 | 34 | 35 | 36=37+38 | 37 | 38 |

+------------------------------------+-------------+----------+-------------+-------------+------------+----------+-------------+--------------+------------+----------+------------+

| Organizační složky státu celkem | | | | | | | | | | | |

+------------------------------------+-------------+----------+-------------+-------------+------------+----------+-------------+--------------+------------+----------+------------+

| v tom: | | | | | | | | | | | |

+------------------------------------+-------------+----------+-------------+-------------+------------+----------+-------------+--------------+------------+----------+------------+

| a) Státní správa celkem | | | | | | | | | | | |

+------------------------------------+-------------+----------+-------------+-------------+------------+----------+-------------+--------------+------------+----------+------------+

| v tom: | | | | | | | | | | | |

+------------------------------------+-------------+----------+-------------+-------------+------------+----------+-------------+--------------+------------+----------+------------+

| I. Ústřední orgán státní správy | | | | | | | | | | | |

+------------------------------------+-------------+----------+-------------+-------------+------------+----------+-------------+--------------+------------+----------+------------+

| z toho: rozpočtová položka 5011 | | | | | | | | | | | |

+------------------------------------+-------------+----------+-------------+-------------+------------+----------+-------------+--------------+------------+----------+------------+

| z toho: civilní | | | | | | | | | | | |

| zaměstnanci | | | | | | | | | | | |

| Policie 4) | | | | | | | | | | | |

+------------------------------------+-------------+----------+-------------+-------------+------------+----------+-------------+--------------+------------+----------+------------+

| civilní zaměstnanci | | | | | | | | | | | |

| Hasičského | | | | | | | | | | | |

| záchranného sboru | | | | | | | | | | | |

| 4) | | | | | | | | | | | |

+------------------------------------+-------------+----------+-------------+-------------+------------+----------+-------------+--------------+------------+----------+------------+

| rozpočtová položka 5012 | | | | | | | | | | | |

+------------------------------------+-------------+----------+-------------+-------------+------------+----------+-------------+--------------+------------+----------+------------+

| v tom: příslušníci Policie | | | | | | | | | | | |

+------------------------------------+-------------+----------+-------------+-------------+------------+----------+-------------+--------------+------------+----------+------------+

| příslušníci | | | | | | | | | | | |

| Hasičského | | | | | | | | | | | |

| záchranného sboru | | | | | | | | | | | |

+------------------------------------+-------------+----------+-------------+-------------+------------+----------+-------------+--------------+------------+----------+------------+

| rozpočtová položka 5013 | | | | | | | | | | | |

+------------------------------------+-------------+----------+-------------+-------------+------------+----------+-------------+--------------+------------+----------+------------+

| rozpočtová položka 5014 | | | | | | | | | | | |

+------------------------------------+-------------+----------+-------------+-------------+------------+----------+-------------+--------------+------------+----------+------------+

| rozpočtová položka 5022 | | | | | | | | | | | |

+------------------------------------+-------------+----------+-------------+-------------+------------+----------+-------------+--------------+------------+----------+------------+

| II. Organizační složky státu - | | | | | | | | | | | |

| státní správa celkem | | | | | | | | | | | |

+------------------------------------+-------------+----------+-------------+-------------+------------+----------+-------------+--------------+------------+----------+------------+

| v tom: | | | | | | | | | | | |

+------------------------------------+-------------+----------+-------------+-------------+------------+----------+-------------+--------------+------------+----------+------------+

| Jednotlivá organizační složka | | | | | | | | | | | |

+------------------------------------+-------------+----------+-------------+-------------+------------+----------+-------------+--------------+------------+----------+------------+

| z toho: rozpočtová položka 5011 | | | | | | | | | | | |

+------------------------------------+-------------+----------+-------------+-------------+------------+----------+-------------+--------------+------------+----------+------------+

| z toho: civilní | | | | | | | | | | | |

| zaměstnanci | | | | | | | | | | | |

| Policie 4) | | | | | | | | | | | |

+------------------------------------+-------------+----------+-------------+-------------+------------+----------+-------------+--------------+------------+----------+------------+

| civilní zaměstnanci | | | | | | | | | | | |

| Hasičského | | | | | | | | | | | |

| záchranného sboru | | | | | | | | | | | |

| 4) | | | | | | | | | | | |

+------------------------------------+-------------+----------+-------------+-------------+------------+----------+-------------+--------------+------------+----------+------------+

| rozpočtová položka 5012 | | | | | | | | | | | |

+------------------------------------+-------------+----------+-------------+-------------+------------+----------+-------------+--------------+------------+----------+------------+

| v tom: příslušníci Policie | | | | | | | | | | | |

+------------------------------------+-------------+----------+-------------+-------------+------------+----------+-------------+--------------+------------+----------+------------+

| příslušníci | | | | | | | | | | | |

| Hasičského | | | | | | | | | | | |

| záchranného sboru | | | | | | | | | | | |

+------------------------------------+-------------+----------+-------------+-------------+------------+----------+-------------+--------------+------------+----------+------------+

| rozpočtová položka 5013 | | | | | | | | | | | |

+------------------------------------+-------------+----------+-------------+-------------+------------+----------+-------------+--------------+------------+----------+------------+

| rozpočtová položka 5014 | | | | | | | | | | | |

+------------------------------------+-------------+----------+-------------+-------------+------------+----------+-------------+--------------+------------+----------+------------+

| rozpočtová položka 5022 | | | | | | | | | | | |

+------------------------------------+-------------+----------+-------------+-------------+------------+----------+-------------+--------------+------------+----------+------------+

| III. Správa ve složkách obrany, | | | | | | | | | | | |

| bezpečnosti, celní a právní | | | | | | | | | | | |

| ochrany | | | | | | | | | | | |

+------------------------------------+-------------+----------+-------------+-------------+------------+----------+-------------+--------------+------------+----------+------------+

| v tom: | | | | | | | | | | | |

+------------------------------------+-------------+----------+-------------+-------------+------------+----------+-------------+--------------+------------+----------+------------+

| Jednotlivá organizační složka | | | | | | | | | | | |

+------------------------------------+-------------+----------+-------------+-------------+------------+----------+-------------+--------------+------------+----------+------------+

| z toho: rozpočtová položka 5011 | | | | | | | | | | | |

+------------------------------------+-------------+----------+-------------+-------------+------------+----------+-------------+--------------+------------+----------+------------+

| z toho: civilní | | | | | | | | | | | |

| zaměstnanci | | | | | | | | | | | |

| Policie 4) | | | | | | | | | | | |

+------------------------------------+-------------+----------+-------------+-------------+------------+----------+-------------+--------------+------------+----------+------------+

| civilní zaměstnanci | | | | | | | | | | | |

| Hasičského | | | | | | | | | | | |

| záchranného sboru | | | | | | | | | | | |

| 4) | | | | | | | | | | | |

+------------------------------------+-------------+----------+-------------+-------------+------------+----------+-------------+--------------+------------+----------+------------+

| rozpočtová položka 5012 | | | | | | | | | | | |

+------------------------------------+-------------+----------+-------------+-------------+------------+----------+-------------+--------------+------------+----------+------------+

| v tom: příslušníci Policie | | | | | | | | | | | |

+------------------------------------+-------------+----------+-------------+-------------+------------+----------+-------------+--------------+------------+----------+------------+

| příslušníci | | | | | | | | | | | |

| Hasičského | | | | | | | | | | | |

| záchranného sboru | | | | | | | | | | | |

+------------------------------------+-------------+----------+-------------+-------------+------------+----------+-------------+--------------+------------+----------+------------+

| rozpočtová položka 5013 | | | | | | | | | | | |

+------------------------------------+-------------+----------+-------------+-------------+------------+----------+-------------+--------------+------------+----------+------------+

| rozpočtová položka 5014 | | | | | | | | | | | |

+------------------------------------+-------------+----------+-------------+-------------+------------+----------+-------------+--------------+------------+----------+------------+

| rozpočtová položka 5022 | | | | | | | | | | | |

+------------------------------------+-------------+----------+-------------+-------------+------------+----------+-------------+--------------+------------+----------+------------+

+------------------------------------+-------------+----------+-------------+-------------+------------+----------+-------------+--------------+------------+----------+------------+

| b) Ostatní organizační složky | | | | | | | | | | | |

| státu celkem | | | | | | | | | | | |

+------------------------------------+-------------+----------+-------------+-------------+------------+----------+-------------+--------------+------------+----------+------------+

| z toho: rozpočtová položka 5011 | | | | | | | | | | | |

+------------------------------------+-------------+----------+-------------+-------------+------------+----------+-------------+--------------+------------+----------+------------+

| z toho: civilní | | | | | | | | | | | |

| zaměstnanci | | | | | | | | | | | |

| Policie 4) | | | | | | | | | | | |

+------------------------------------+-------------+----------+-------------+-------------+------------+----------+-------------+--------------+------------+----------+------------+

| civilní zaměstnanci | | | | | | | | | | | |

| Hasičského | | | | | | | | | | | |

| záchranného sboru | | | | | | | | | | | |

| 4) | | | | | | | | | | | |

+------------------------------------+-------------+----------+-------------+-------------+------------+----------+-------------+--------------+------------+----------+------------+

| rozpočtová položka 5012 | | | | | | | | | | | |

+------------------------------------+-------------+----------+-------------+-------------+------------+----------+-------------+--------------+------------+----------+------------+

| v tom: příslušníci Policie | | | | | | | | | | | |

+------------------------------------+-------------+----------+-------------+-------------+------------+----------+-------------+--------------+------------+----------+------------+

| příslušníci | | | | | | | | | | | |

| Hasičského | | | | | | | | | | | |

| záchranného sboru | | | | | | | | | | | |

+------------------------------------+-------------+----------+-------------+-------------+------------+----------+-------------+--------------+------------+----------+------------+

| rozpočtová položka 5013 | | | | | | | | | | | |

+------------------------------------+-------------+----------+-------------+-------------+------------+----------+-------------+--------------+------------+----------+------------+

| rozpočtová položka 5014 | | | | | | | | | | | |

+------------------------------------+-------------+----------+-------------+-------------+------------+----------+-------------+--------------+------------+----------+------------+

| rozpočtová položka 5022 | | | | | | | | | | | |

+------------------------------------+-------------+----------+-------------+-------------+------------+----------+-------------+--------------+------------+----------+------------+

+------------------------------------+-------------+----------+-------------+-------------+------------+----------+-------------+--------------+------------+----------+------------+

| Příspěvkové organizace celkem 1) | | | | | | | | | | | |

+------------------------------------+-------------+----------+-------------+-------------+------------+----------+-------------+--------------+------------+----------+------------+

| z toho: Platy zaměstnanců | | | | | | | | | | | |

| v pracovním poměru vyjma | | | | | | | | | | | |

| zaměstnanců na služebních | | | | | | | | | | | |

| místech | | | | | | | | | | | |

+------------------------------------+-------------+----------+-------------+-------------+------------+----------+-------------+--------------+------------+----------+------------+

| Platy zaměstnanců | | | | | | | | | | | |

| na služebních místech dle | | | | | | | | | | | |

| zákona o státní službě | | | | | | | | | | | |

+------------------------------------+-------------+----------+-------------+-------------+------------+----------+-------------+--------------+------------+----------+------------+

| OPŘO 2) | | | | | | | | | | | |

+------------------------------------+-------------+----------+-------------+-------------+------------+----------+-------------+--------------+------------+----------+------------+

| Regionální školství | | | | | | | | | | | |

| územních celků 2) | | | | | | | | | | | |

+------------------------------------+-------------+----------+-------------+-------------+------------+----------+-------------+--------------+------------+----------+------------+

| v tom: pedagogičtí | | | | | | | | | | | |

| pracovníci | | | | | | | | | | | |

+------------------------------------+-------------+----------+-------------+-------------+------------+----------+-------------+--------------+------------+----------+------------+

| nepedagogičtí | | | | | | | | | | | |

| pracovníci | | | | | | | | | | | |

+------------------------------------+-------------+----------+-------------+-------------+------------+----------+-------------+--------------+------------+----------+------------+

| Regionální školství MŠMT | | | | | | | | | | | |

| 2) | | | | | | | | | | | |

+------------------------------------+-------------+----------+-------------+-------------+------------+----------+-------------+--------------+------------+----------+------------+

| v tom: pedagogičtí | | | | | | | | | | | |

| pracovníci | | | | | | | | | | | |

+------------------------------------+-------------+----------+-------------+-------------+------------+----------+-------------+--------------+------------+----------+------------+

| nepedagogičtí | | | | | | | | | | | |

| pracovníci | | | | | | | | | | | |

+------------------------------------+-------------+----------+-------------+-------------+------------+----------+-------------+--------------+------------+----------+------------+

| Organizační složky státu | | | | | | | | | | | |

| a příspěvkové organizace celkem | | | | | | | | | | | |

+------------------------------------+-------------+----------+-------------+-------------+------------+----------+-------------+--------------+------------+----------+------------+

pokračování tabulky

+-----------------------------------------------------------------+-------------------------------------+--------------------------------------------+

| Návrh rozpočtu na rok N+2 bez prostředků z rozpočtu EU | z toho: | Příslušenství v roce N+2 |

| a finančních mechanismů | národní podíl spolufinancování | SZP - sociální a zdravotní pojištění |

| | k prostředkům z rozpočtu EU | FKSP - fond kulturních a sociálních potřeb |

| | a finančních mechanismů | |

+------------+-------------+-------------+-------------+----------+------------+----------+-------------+------------+-------------------------------+

| prostředky | OPPP/OON | prostředky | úvazky | průměrný | prostředky | OPPP/OON | prostředky | CELKEM | v tom: |

| na platy | | na platy | zaměstnanců | plat | na platy | | na platy | SZP a FKSP +------------+----------+-------+

| a OPPP/OON | | | v | | a OPPP/OON | | | | k OPPP/OON | k platům | FKSP |

| | | | celoročním | | | | | | SZP | SZP | |

| | | | vyjádření | | | | | | | | |

| | | | | | | | | | | | |

| v Kč | v Kč | v Kč | | v Kč | v Kč | v Kč | v Kč | v Kč | v Kč | v Kč | v Kč |

+------------+-------------+-------------+-------------+----------+------------+----------+-------------+------------+------------+----------+-------+

| 39=40+41 | 40=21+33+37 | 41=22+34+38 | 42=23+35 | 43 | 44=45+46 | 45 | 46 | 47=48+49 | 48 | 49 | 50 |

+------------+-------------+-------------+-------------+----------+------------+----------+-------------+------------+------------+----------+-------+

| | | | | | | | | | | | |

+------------+-------------+-------------+-------------+----------+------------+----------+-------------+------------+------------+----------+-------+

| | | | | | | | | | | | |

+------------+-------------+-------------+-------------+----------+------------+----------+-------------+------------+------------+----------+-------+

| | | | | | | | | | | | |

+------------+-------------+-------------+-------------+----------+------------+----------+-------------+------------+------------+----------+-------+

| | | | | | | | | | | | |

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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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1) Organizace odměňující podle zákona č. 262/2006 Sb., zákoník práce, ve znění pozdějších předpisů, a/či podle zákona č. 234/2014 Sb., o státní službě ve znění podle pozdějších předpisů

2) Ve struktuře rozdělení na OPŘO, RgŠ ÚSC, RgŠ MŠMT uvádí pouze kapitola MŠMT

3) Lze využít údajů z finální verze formuláře č. 1/2 z roku N-2

4) Ve struktuře rozdělení položky 5011 na civilní zaměstnance Policie ČR a Hasičského záchranného sboru ČR uvádí pouze kapitola Ministerstvo vnitra

Poznámky:

Ve sloupcích, které se týkají úvazků zaměstnanců se uvádí jejich přepočtený počet (přepočet na celorok). Údaj je zaokrouhlen na 2 desetinná místa.

"N-2" se rozumí rok předcházející roku N-1; "N-1" se rozumí rok předcházející roku N; "N" se rozumí rok, na který je sestavován návrh rozpočtu; "N+1" se rozumí rok následující po N; "N+2" se rozumí rok následující po N+1

Strukturu uvedenou ve sloupci "a" Ministerstvo financí může zpřesnit v souladu s platnými právními předpisy,

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