Rozdělení HV MU za rok 2016 do finančních fondů										
							Návrh HS uvést do sl. 7 až 9			
										
		 					FO HS max.10%			(v Kč)
		HV MU		odvod do		Proúčtovat do fondů   				
		za r.2016		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.476*	č.č. 4741**)
		1	2	3	4	6	7	8	9	10
11	LF	"14,082,345.16"	"1,408,234.52"	"1,408,234"	"12,674,111.16"		"1,408,234"			"11,265,877.16"
21	FF	"6,862,743.62"	"686,274.36"	"686,274"	"6,176,469.62"					"6,176,469.62"
22	PrF	"2,609,849.88"	"260,984.99"	"260,984"	"2,348,865.88"		"260,000"			"2,088,865.88"
23	FSS	"1,443,707.61"	"144,370.76"	"144,370"	"1,299,337.61"					"1,299,337.61"
31	PřF	"1,626,364.36"	"162,636.44"	"162,636"	"1,463,728.36"			"1,463,728"		0.00
33	FI	"6,951,455.72"	"695,145.57"	"695,145"	"6,256,310.72"					"6,256,310.72"
41	PdF	"1,044,640.23"	"104,464.02"	"104,464"	"940,176.23"					"940,176.23"
51	FSpS	"2,970,899.89"	"297,089.99"	"297,089"	"2,673,810.89"				"1,336,905"	"1,336,905.44"
56	ESF	"838,047.61"	"83,804.76"	"83,804"	"754,243.61"			"424,841"		"329,402.32"
71	CEITEC MU	"3,944,087.03"	"394,408.70"	"394,408"	"3,549,679.03"			"3,549,679"		0.00
79	CEITEC CŘS	"9,038.22"	903.82	903	"8,135.22"			"8,135"		0.00
81	SKM	"8,429,498.32"	"842,949.83"	"842,949"	"7,586,549.32"					"7,586,549.32"
82	SUKB	"10,469.07"	"1,046.91"	"1,046"	"9,423.07"					"9,423.07"
83	UCT	"431,214.71"	"43,121.47"	"43,121"	"388,093.71"				"388,094"	0.00
84	SPSSN	"42,167.98"	"4,216.80"	"4,216"	"37,951.98"					"37,951.98"
85	IBA	"471,139.01"	"47,113.90"	"47,113"	"424,026.01"					"424,026.01"
87	CTT	"868,672.25"	"86,867.23"	"86,867"	"781,805.25"		"78,000"	"350,000"	"353,805.25"	0.00
92	ÚVT	"4,962,551.57"	"496,255.16"	"496,255"	"4,466,296.57"		"140,000"		"2,150,000"	"2,176,296.57"
96	CJV	"131,063.51"	"13,106.35"	"13,106"	"117,957.51"		"13,000"	"100,000"		"4,957.51"
97	CZS	"1,968,951.83"	"196,895.18"	"196,895"	"1,772,056.83"		"190,000"	"1,200,000"		"382,056.83"
99	RMU 	"6,408,221.18"	"640,822.12"	"640,822"	"5,767,399.18"					0.00
	RMU-CP (47*9)					"6,610,701.00"				"5,767,399.18"
	Celkem	"66,107,128.76"	"6,610,712.88"	"6,610,701"	"59,496,427.76"	"6,610,701"	"2,089,234"	"7,096,384"	"4,228,804"	"46,082,005.45"
	k.s.				"66,107,128.76"					"66,107,128.76"
"*) u RMU centralizace na hmotnou zainteresovanost dle směrnice Realizace pravidel hospodaření MU , č.ú. 911 101"										
**) HV RMU centralizovat do rezervy FRIM (č.č. 4749)										
										
										
V Brně dne 17.3.2017