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
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
Proúčtovat do fondů