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 |
| | | |
+------------+----------+-------------+
| | | |
+------------+----------+-------------+
| | | |
+------------+----------+-------------+
| | | |
+------------+----------+-------------+
| | | |
+------------+----------+-------------+
| | | |
+------------+----------+-------------+
| | | |
+------------+----------+-------------+
| | | |
| | | |
| | | |
+------------+----------+-------------+
| | | |
| | | |
| | | |
| | | |
+------------+----------+-------------+
| | | |
+------------+----------+-------------+
| | | |
+------------+----------+-------------+
| | | |
| | | |
| | | |
+------------+----------+-------------+
| | | |
+------------+----------+-------------+
| | | |
+------------+----------+-------------+
| | | |
+------------+----------+-------------+
| | | |
| | | |
+------------+----------+-------------+
| | | |
+------------+----------+-------------+
| | | |
+------------+----------+-------------+
| | | |
+------------+----------+-------------+
| | | |
| | | |
| | | |
+------------+----------+-------------+
| | | |
| | | |
| | | |
| | | |
+------------+----------+-------------+
| | | |
+------------+----------+-------------+
| | | |
+------------+----------+-------------+
| | | |
| | | |
| | | |
+------------+----------+-------------+
| | | |
+------------+----------+-------------+
| | | |
+------------+----------+-------------+
| | | |
+------------+----------+-------------+
| | | |
| | | |
| | | |
+------------+----------+-------------+
| | | |
+------------+----------+-------------+
| | | |
+------------+----------+-------------+
| | | |
+------------+----------+-------------+
| | | |
| | | |
| | | |
+------------+----------+-------------+
| | | |
| | | |
| | | |
| | | |
+------------+----------+-------------+
| | | |
+------------+----------+-------------+
| | | |
+------------+----------+-------------+
| | | |
| | | |
| | | |
+------------+----------+-------------+
| | | |
+------------+----------+-------------+
| | | |
+------------+----------+-------------+
| | | |
+------------+----------+-------------+
+------------+----------+-------------+
| | | |
| | | |
+------------+----------+-------------+
| | | |
+------------+----------+-------------+
| | | |
| | | |
| | | |
+------------+----------+-------------+
| | | |
| | | |
| | | |
| | | |
+------------+----------+-------------+
| | | |
+------------+----------+-------------+
| | | |
+------------+----------+-------------+
| | | |
| | | |
| | | |
+------------+----------+-------------+
| | | |
+------------+----------+-------------+
| | | |
+------------+----------+-------------+
| | | |
+------------+----------+-------------+
+------------+----------+-------------+
| | | |
+------------+----------+-------------+
| | | |
| | | |
| | | |
| | | |
+------------+----------+-------------+
| | | |
| | | |
| | | |
+------------+----------+-------------+
| | | |
+------------+----------+-------------+
| | | |
| | | |
+------------+----------+-------------+
| | | |
| | | |
+------------+----------+-------------+
| | | |
| | | |
+------------+----------+-------------+
| | | |
| | | |
+------------+----------+-------------+
| | | |
| | | |
+------------+----------+-------------+
| | | |
| | | |
+------------+----------+-------------+
| | | |
| | | |
+------------+----------+-------------+
+------------------------------------+----------------------------------------------------+----------------------------------------------------+------------------------------------+
| | 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 |
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| 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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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,
Zodpovědná osoba: Komentář:
Datum, podpis, telefon: