Rozdělení HV MU za rok 2014 do finančních fondů												
							Návrh  uvést do sl. 7 až 9					
												
							FO HS max.10%			(v Kč)		
		HV MU		odvod do		Proúčtovat do fondů   						
		za r.2014		FO RMU *)	zbývá	do FO RMU *)	do FO HS	do Frez	do FPP	do FRIM HS		
Pracoviště		po zdanění	10% z HV	10% ze sl.1	sl.1-3	č.č.4729	č.č.4720	č.č.4730	č.č.475*	č.č. 4741**)		
		1	2	3	4	6	7	8	9	10		
11	LF	"14,990,043.44"	"1,499,004.34"	"1,499,004"	"13,491,039.44"		"1,499,004.00"			"11,992,035.44"		
21	FF	"6,544,182.23"	"654,418.22"	"654,418"	"5,889,764.23"			"5,889,764.23"		0.00		
22	PrF	"2,617,508.56"	"261,750.86"	"261,750"	"2,355,758.56"		"261,750.00"			"2,094,008.56"		
23	FSS	"1,560,167.66"	"156,016.77"	"156,016"	"1,404,151.66"		"156,016.77"			"1,248,134.89"		
31	PřF	"4,153,690.72"	"415,369.07"	"415,369"	"3,738,321.72"					"3,738,321.72"		
33	FI	"2,555,695.48"	"255,569.55"	"255,569"	"2,300,126.48"					"2,300,126.48"		
41	PdF	"839,966.56"	"83,996.66"	"83,996"	"755,970.56"					"755,970.56"		
51	FSpS	"2,596,651.25"	"259,665.13"	"259,665"	"2,336,986.25"		"233,698.00"	"1,000,000.00"		"1,103,288.25"		
56	ESF	"4,406,269.71"	"440,626.97"	"440,627"	"3,965,642.71"		"400,000.00"	"1,865,642.71"		"1,700,000.00"		
71	CEITEC MU	"1,202,679.65"	"120,267.97"	"49,870"	"1,152,809.65"					"1,152,809.65"		
79	CEITEC CŘS	"118,134.93"	"11,813.49"	"11,813"	"106,321.93"			"106,321.93"		0.00		
81	SKM	"11,749,736.58"	"1,174,973.66"	"1,174,974"	"10,574,762.58"					"10,574,762.58"		
82	SUKB	"1,636,847.46"	"163,684.75"	"163,684"	"1,473,163.46"		"147,000.00"			"1,326,163.46"		
83	UCT	"343,419.31"	"34,341.93"	"34,341"	"309,078.31"			"309,078.31"		0.00		
84	SPSSN	"266,021.85"	"26,602.19"	"26,602"	"239,419.85"			"135,000.00"		"104,419.85"		
85	IBA	"292,017.65"	"29,201.77"	"29,201"	"262,816.65"					"262,816.65"		
87	CTT	"1,280,691.51"	"128,069.15"	"128,069"	"1,152,622.51"			"1,152,622.51"		0.00		
92	ÚVT	"4,510,554.48"	"451,055.45"	"451,055"	"4,059,499.48"					"4,059,499.48"		
96	CJV	"991,149.40"	"99,114.94"	"99,115"	"892,034.40"		"89,203.00"	"802,831.40"		0.00		
97	CZS	"1,094,891.56"	"109,489.16"	"109,489"	"985,402.56"		"300,000.00"	"400,000.00"		"285,402.56"		
99	RMU 	"15,454,831.51"	"1,545,483.15"	"1,545,483"	"13,909,348.51"					"13,909,348.51"		
	RMU-CP (47*9)					"7,850,110.00"				0.00		
	Celkem	"79,205,151.50"	"7,920,515.15"	"7,850,110"	"71,355,041.50"	"7,850,110"	"3,086,671.77"	"11,661,261.09"	0	"56,607,108.64"		
	k.s.	"79,205,151.50"			"79,205,151.50"					"79,205,151.50"		
"*) u RMU centralizace na hmotnou zainteresovanost dle Pravidel hospodaření MU , č.ú. 911 101"												
**) zisk RMU centralizovat do rezervy FRIM (č.č. 4749)												
												
												
V Brně dne 16.4.2015												
Zpracovala: Ingrid Luňáková