Rozdělení HV MU za rok 2023 do finančních fondů Návrh HS uvést do sl. 3 až 7 (případně do sl. 10*)) FO HS max.10% (v Kč) Pracoviště HV MU 10% z HV Proúčtovat do fondů odvod do Zdroj za r.2023 do FO RMU *) do FO HS do Frez do FPP do FRIM HS zbývá FO RMU *) číslo činnosti po zdanění č.č.4729 č.č.4720 č.č.4730 č.č.4761 č.č. 4741**) sl.1-3 z jiného zdroje 1 2 3 4 5 6 7 8 = 1 - (3 až 7) 9 = 2 - 3 10 11 LF "9,382,574.52" "938,257.45" "938,257.45" "8,444,317.07" 0.00 0 16 FaF "700,421.87" "70,042.19" "70,042.19" "63,037.97" "567,341.71" 0.00 0 21 FF "3,708,381.00" "370,838.10" "370,838.10" "3,337,542.90" 0.00 0 22 PrF "1,869,973.66" "186,997.37" "186,997.37" "1,682,976.29" 0.00 0 23 FSS "4,344,267.46" "434,426.75" "4,344,267.46" 0.00 "434,427" 4760 31 PřF "7,798,267.87" "779,826.79" "7,798,267.87" 0.00 "779,827" 4760 33 FI "1,738,151.42" "173,815.14" "173,815.14" "1,564,336.28" 0.00 0 41 PdF "1,825,148.43" "182,514.84" "1,825,148.43" 0.00 "182,515" 4760 51 FSpS "4,015,785.94" "401,578.59" "4,015,785.94" 0.00 "401,579" 4760 56 ESF "5,983,578.57" "598,357.86" "598,357.86" "232,903.47" "259,884.09" "3,523,804.28" "1,368,628.87" 0.00 0 71 CEITEC MU "7,540,359.21" "754,035.92" "754,035.92" "6,786,323.29" 0.00 0 81 SKM "19,609,198.97" "1,960,919.90" "1,960,919.90" "17,648,279.07" 0.00 0 82 SUKB "376,502.60" "37,650.26" "37,650.26" "37,650.26" "301,202.08" 0.00 0 83 UCT "1,595,216.39" "159,521.64" "159,521.64" "1,435,694.75" 0.00 0 84 SPSSN "147,948.67" "14,794.87" "14,794.87" "133,153.80" 0.00 0 87 CTT "2,244,664.95" "224,466.50" "224,466.50" "200,000.00" "1,820,198.45" 0.00 0 92 ÚVT "1,906,136.47" "190,613.65" "190,613.65" "1,715,522.82" 0.00 0 96 CJV "367,849.40" "36,784.94" "36,784.94" "36,784.94" "294,279.52" 0.00 0 97 CZS "7,293,761.99" "729,376.20" "729,376.20" "700,000.00" "2,300,000.00" "2,564,385.79" "1,000,000.00" 0.00 0 99 RMU "2,028,588.54" "202,858.85" "202,858.85" "1,825,729.69" 0.00 0 RMU-CP (47*9) "90,164,306.38" "9,016,430.64" "9,016,431" 84476777.93 Celkem "84,476,777.93" "8,447,677.81" "6,649,330.84" "1,270,376.64" "19,532,015.41" "8,097,992.41" "48,927,062.63" 0.00 "1,798,347" k.s. "84,476,777.93" 0.00 "*) centralizace na hmotnou zainteresovanost dle směrnice 1/2017 Realizace pravidel hospodaření MU - změna od roku 2022: pokud odvod do centralizovaného FO nebude realizován přímo převodem z HV (nebo jen z části), určete zdroj pro převod podílu (případně jeho zbývající části) ve sloupci 10"