Rozdělení HV MU za rok 2015 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.2015		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	"9,349,298.21"	"934,929.82"	"934,929"	"8,414,369.21"		"934,930"	0		"7,479,439.39"
21	FF	"7,401,546.26"	"740,154.63"	"740,154"	"6,661,392.26"			"6,661,392"		0.00
22	PrF	"1,350,215.86"	"135,021.59"	"135,021"	"1,215,194.86"		"135,000"			"1,080,194.86"
23	FSS	"1,225,793.37"	"122,579.34"	"122,579"	"1,103,214.37"		"122,579"			"980,635.37"
31	PřF	"7,423,078.68"	"742,307.87"	"742,307"	"6,680,771.68"			"1,000,000"		"5,680,771.68"
33	FI	"6,088,703.12"	"608,870.31"	"608,870"	"5,479,833.12"					"5,479,833.12"
41	PdF	"1,560,474.09"	"156,047.41"	"156,047"	"1,404,427.09"					"1,404,427.09"
51	FSpS	"2,784,541.02"	"278,454.10"	"278,454"	"2,506,087.02"					"2,506,087.02"
56	ESF	"1,428,247.02"	"142,824.70"	"142,824"	"1,285,423.02"		"120,000"	"513,000"		"652,423.02"
71	CEITEC MU	"1,416,353.58"	"108,507.83"	"108,507"	"1,307,846.58"			"1,307,847"		0.00
79	CEITEC CŘS	"-30,000.00"	"-3,000.00"	0	"-30,000.00"			"-30,000"		0.00
81	SKM	"7,750,235.96"	"775,023.60"	"775,023"	"6,975,212.96"					"6,975,212.96"
82	SUKB	"222,100.04"	"22,210.00"	"22,210"	"199,890.04"		"19,900"			"179,990.04"
83	UCT	"62,774.39"	"6,277.44"	"6,277"	"56,497.39"			"56,497"		0.00
84	SPSSN	"57,772.65"	"5,777.26"	"5,777"	"51,995.65"					"51,995.65"
85	IBA	"251,198.50"	"25,119.85"	"25,119"	"226,079.50"					"226,079.50"
87	CTT	"619,388.22"	"61,938.82"	"61,938"	"557,450.22"			"557,450"		0.00
92	ÚVT	"2,994,214.07"	"299,421.41"	"299,421"	"2,694,793.07"				"1,350,000"	"1,344,793.07"
96	CJV	"799,198.67"	"79,919.87"	"79,919"	"719,279.67"		"72,000"	"402,468"		"244,811.78"
97	CZS	"2,173,575.62"	"217,357.56"	"217,357"	"1,956,218.62"		"900,000"	"700,000"		"356,218.62"
99	RMU 	"11,048,295.16"	"1,104,829.52"	"1,104,829"	"9,943,466.16"					0.00
	RMU-CP (47*9)					"6,567,562.00"				"9,943,466.16"
	Celkem	"65,977,004.49"	"6,564,572.92"	"6,567,562"	"59,409,442.49"	"6,567,562"	"2,304,409"	"11,168,654"	"1,350,000"	"44,586,379.33"
	k.s.				"65,977,004.49"					"65,977,004.49"
"*) 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 7.4.2016										
Zpracoval: Aleš Havránek