Rozdělení HV Masarykovy univerzity za rok 2017 do finančních fondů										
							Návrh HS uvést do sl. 7 až 9			
										
		 					FO HS max.10%			(v Kč)
		HV celkem		odvod do		Proúčtovat do fondů   				
		za r.2017		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.4761	č.č. 4741**)
		1	2	3	4	6	7	8	9	10
11	LF	"14,723,951.12"	"1,472,395.11"	"1,472,395"	"13,251,556.12"		"1,472,395"		"5,889,581"	"5,889,580.56"
21	FF	"9,807,112.51"	"980,711.25"	"980,711"	"8,826,401.51"		"1,500,000"	"2,800,000"		"4,526,401.51"
22	PrF	"2,060,489.10"	"206,048.91"	"206,048"	"1,854,441.10"		"206,408"			"1,648,033.10"
23	FSS	"1,307,458.21"	"130,745.82"	"130,745"	"1,176,713.21"		"261,492"			"915,221.21"
31	PřF	"5,690,214.78"	"569,021.48"	"569,021"	"5,121,193.78"			"3,913,902"	"1,207,292"	0.00
33	FI	"6,111,808.53"	"611,180.85"	"611,180"	"5,500,628.53"					"5,500,628.53"
41	PdF	"940,562.89"	"94,056.29"	"94,056"	"846,506.89"					"846,506.89"
51	FSpS	"2,145,280.81"	"214,528.08"	"214,528"	"1,930,752.81"				"965,377"	"965,376.31"
56	ESF	"1,015,653.98"	"101,565.40"	"101,565"	"914,088.98"				"556,041"	"358,048.04"
71	CEITEC MU	"4,935,312.39"	"493,531.24"	"493,531"	"4,441,781.39"			"4,441,781"		0.00
79	CEITEC CŘS	"85,506.12"	"8,550.61"	"8,550"	"76,956.12"			"76,956"		0.00
81	SKM	"10,514,410.87"	"1,051,441.09"	"1,051,441"	"9,462,969.87"					"9,462,969.87"
82	SUKB	"57,494.58"	"5,749.46"	"5,749"	"51,745.58"					"51,745.58"
83	UCT	"359,039.97"	"35,904.00"	"35,903"	"323,136.97"				"323,137"	0.00
84	SPSSN	"92,350.87"	"9,235.09"	"9,235"	"83,115.87"					"83,115.87"
85	IBA	"264,590.89"	"26,459.09"	"26,459"	"238,131.89"		"26,459"		"105,836"	"105,836.44"
87	CTT	"1,811,688.55"	"181,168.86"	"181,168"	"1,630,520.55"			"1,630,521"		0.00
92	ÚVT	"2,841,263.37"	"284,126.34"	"284,126"	"2,557,137.37"				"1,270,000"	"1,287,137.37"
96	CJV	"374,301.08"	"37,430.11"	"37,430"	"336,871.08"		"36,871"		"300,000"	0.00
97	CZS	"3,635,977.85"	"363,597.78"	"363,597"	"3,272,380.85"		"1,300,000"	"1,300,000"	"672,381"	0.00
99	RMU 	"2,796,676.81"	"279,667.68"	"279,667"	"2,517,009.81"					0.00
	RMU-CP (47*9)					"7,157,105"				"2,517,009.81"
	Celkem	"71,571,145.28"	"7,157,114.53"	"7,157,105"	"64,414,040.28"	"7,157,105"	"4,803,625"	"14,163,160"	"11,289,644"	"34,157,611.10"
	k.s.				"71,571,145.28"					"71,571,145.28"
"*) u RMU centralizace na hmotnou zainteresovanost dle směrnice Realizace pravidel hospodaření Masarykovy univerzity , č.ú. 911 101"										
**) HV RMU centralizovat do rezervy FRIM (č.č. 4749)										
										
										
V Brně dne 6.3.2018