Rozdělení HV MU za rok 2019 do finančních fondů										
							Návrh HS uvést do sl. 7 až 9			
										
		 					FO HS max.10%			(v Kč)
Pracoviště		HV MU	10% z HV	odvod do		Proúčtovat do fondů   				
		za r.2019		FO RMU *)	zbývá	do FO RMU *)	do FO HS	do Frez	do FPP	do FRIM HS
		po zdanění		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	"14,591,655.64"	"1,459,165.56"	"1,459,165"	"13,132,490.64"			"6,566,245"		"6,566,245.32"
21	FF	"10,155,025.11"	"1,015,502.51"	"1,015,502"	"9,139,523.11"			"9,139,523"		0.00
22	PrF	"4,197,479.34"	"419,747.93"	"419,747"	"3,777,732.34"		"419,747"			"3,357,985.34"
23	FSS	"1,621,913.66"	"162,191.37"	"162,191"	"1,459,722.66"					"1,459,722.66"
31	PřF	"8,482,393.60"	"848,239.36"	"848,239"	"7,634,154.60"			"6,555,665"	"1,078,490"	0.00
33	FI	"5,920,425.36"	"592,042.54"	"592,042"	"5,328,383.36"					"5,328,383.36"
41	PdF	"1,155,063.83"	"115,506.38"	"115,506"	"1,039,557.83"					"1,039,557.83"
51	FSpS	"4,201,549.38"	"420,154.94"	"420,154"	"3,781,395.38"					"3,781,395.38"
56	ESF	"3,424,852.56"	"342,485.26"	"342,485"	"3,082,367.56"				"2,558,033"	"524,334.87"
71	CEITEC MU	"11,727,239.42"	"1,172,723.94"	"1,172,723"	"10,554,516.42"			"10,554,516"		0.00
79	CEITEC CŘS	"78,313.49"	"7,831.35"	"7,831"	"70,482.49"			"70,482"		0.00
81	SKM	"7,006,706.55"	"700,670.66"	"700,670"	"6,306,036.55"					"6,306,036.55"
82	SUKB	"23,055.17"	"2,305.52"	"2,305"	"20,750.17"					"20,750.17"
83	UCT	"77,687.86"	"7,768.79"	"7,768"	"69,919.86"					"69,919.86"
84	SPSSN	"143,215.92"	"14,321.59"	"14,321"	"128,894.92"					"128,894.92"
87	CTT	"761,806.31"	"76,180.63"	"76,180"	"685,626.31"			"685,626"		0.00
92	ÚVT	"3,895,525.67"	"389,552.57"	"389,552"	"3,505,973.67"					"3,505,973.67"
96	CJV	"756,490.21"	"75,649.02"	"75,649"	"680,841.21"		"500,000"		"180,841"	0.00
97	CZS	"855,317.81"	"85,531.78"	"85,531"	"769,786.81"		"300,000"		"469,787"	0.00
99	RMU 	"23,023,864"	"2,302,386.44"	"2,302,386"	"20,721,478.40"					0.00
	RMU-CP (47*9)					"10,209,947"				"20,721,478.40"
	Celkem	"102,099,581.29"	"10,209,958.13"	"10,209,947"	"91,889,634.29"	"10,209,947"	"1,219,747"	"33,572,058"	"4,287,151"	"52,810,678.33"
	k.s.				"102,099,581.29"					"102,099,581.29"
"*) 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 27.4.2020