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\ffstattext MSWField: DZPPORTF.DZP_RTF_PO}}}}{\fldrslt{\rtlch\fcs1\af0\ltrch\fcs0\insrsid2824291\charrsid16598961{{\pard\fi0\li705\qc\ri0\sb0\sa0\itap0\plain\f6\b\lang1024\fs28 D \'f9 v\~o d o v\~\'e1   z\~p r \'e1 v\~a\par\pard\fi0\li0\tx5325\tqr\tx9075\qc\ri0\sb0\sa0\itap0\par\pard\fi0\li0\qj\ri0\sb0\sa0\itap0\plain\f6\b\lang1024\fs24 P\'f8edm\'ectem materi
\'e1lu je \'9e\'e1dost o prominut\'ed odvodu za poru\'9aen\'ed rozpo\'e8tov\'e9 k\'e1zn\'ec podle z\'e1kona 250/2000 Sb. o rozpo\'e8tov\'fdch pravidlech \'fazemn\'edch rozpo\'e8t\'f9, ve zn\'ecn\'ed pozd\'ecj\'9a\'edch p\'f8edpis\'f9.\par\pard\fi0\li0
\qj\ri0\sb0\sa0\itap0\par\pard\li720\fi-360\jclisttab\tx0\qj\ri0\sb0\sa0\itap0{\listtext\pard\plain\f6\fs24\lang1024 1)\tab}\ls2\ilvl0 D\'f9vod pro vym\'ec\'f8en\'ed odvodu za poru\'9aen\'ed rozpo\'e8tov\'e9 k\'e1zn\'ec\plain\par\pard\fi0\li0\qj\ri0\sb0
\sa0\itap0\plain\f2\fs24 P\'f8\'edjemci byla na z\'e1klad\'ec Smlouvy o realizaci grantov\'e9ho projektu CZ.1.07/1.1.09/02.0051 v\~r\'e1mci glob\'e1ln\'edho grantu Zvy\'9aov\'e1n\'ed kvality ve vzd\'ecl\'e1v\'e1n\'ed v\~Libereck\'e9m kraji Opera\'e8n
\'edho programu Vzd\'ecl\'e1v\'e1n\'ed pro konkurenceschopnost \'e8. OLP/2100/2009 (d\'e1le jen smlouva) uzav\'f8en\'e9 mezi n\'edm a Libereck\'fdm krajem (d\'e1le jen poskytovatel), poskytnuta finan\'e8n\'ed podpora k\~financov\'e1n
\'ed realizace grantov\'e9ho projektu \'84Zvy\'9aov\'e1n\'ed kvality ve vzd\'ecl\'e1v\'e1n\'ed \'9e\'e1k\'f9 a pracovn\'edk\'f9 \'9akoly v\~Z\'8a Rynoltice\'93.\par\pard\fi0\li0\qj\ri0\sb0\sa0\itap0 Poskytovatel v\~r\'e1mci kontroly projektu na m\'edst
\'ec, kontroly monitorovac\'edch zpr\'e1v (d\'e1le jen MZ) projektu a \'9e\'e1dost\'ed o platbu (d\'e1le jen \'8eOP) ov\'ec\'f8il n\'e1sleduj\'edc\'ed pochyben\'ed jako podez\'f8en\'ed na poru\'9aen\'ed rozpo\'e8tov\'e9 k\'e1zn\'ec:\par\pard\fi0\li0\qj
\ri0\sb0\sa0\itap0\par\pard\li360\fi-360\jclisttab\tx0\qj\ri0\sb0\sa0\itap0{\listtext\pard\plain\f6\fs24\lang1024 1)\tab}\ls4\ilvl0 P\'f8\'edjemce dne 23. 02. 2010 uhradil z\~projektov\'e9ho \'fa\'e8tu \'e8.\~000182-0999139349/0800 mzdov\'e9 v
\'fddaje za 01/2010 na z\'e1klad\'ec mzdov\'fdch list\'f9 mana\'9eera a \'fa\'e8etn\'ed projektu za obdob\'ed 01/2010 a\'9e 03/2010 a Rozpisu mzdov\'fdch v\'fddaj\'f9 za 01/2010. V\'fd\'9ae proplacen\'fdch mezd neodpov\'eddala schv\'e1len\'e9mu rozpo
\'e8tu ze Smlouvy o realizaci GP \'e8.\~OLP/2100/2009 a p\'f8\'edslu\'9an\'fdm uzav\'f8en\'fdm pracovn\'edm smlouv\'e1m a\~platov\'fdm/mzdov\'fdm v\'fdm\'ecr\'f9m. Proplacen\'ed mezd dokl\'e1d\'e1 v\'fdpis z\~projektov\'e9ho \'fa\'e8tu \'e8.\~A.
\~2 ze dne 01. 03. 2010.\plain\par\pard\fi0\li360\qj\ri0\sb0\sa0\itap0\plain\f2\fs24 Vznikly tak nezp\'f9sobil\'e9 v\'fddaje projektu v\~\'e8\'e1stce \plain\f6\b\lang1024\fs24 536 K\'e8\plain\f2\fs24.\par\pard\fi0\li360\qj\ri0\sb0\sa0\itap0 P\'f8
\'edjemce t\'edmto jedn\'e1n\'edm poru\'9ail ustanoven\'ed P\'f8\'edru\'e8ky pro p\'f8\'edjemce, verze 2, kap. 5.3.2.1 Kapitola rozpo\'e8tu 1 - Osobn\'ed v\'fddaje souvisej\'edc\'ed s realizac\'ed projektu, str. 35: \plain\f6\i\lang1024\fs24 
\'84Jednotkov\'e9 mzdy, kter\'e9 jsou stanoven\'e9 ve schv\'e1len\'e9m rozpo\'e8tu projektu v z\'e1vislosti na pracovn\'ed pozici a typu pracovn\'edho pom\'ecru hodinovou sazbou nebo m\'ecs\'ed\'e8n\'ed sazbou, jsou pr\'f9m\'ecrov
\'fdmi ukazateli a jsou po celou dobu realizace projektu z\'e1vazn\'e9.\'93\par\pard\fi0\li360\qj\ri0\sb0\sa0\itap0\plain\f2\fs24 D\'e1le byla poru\'9aena Smlouva o realizaci GP \'e8.\~OLP/2100/2009, p\'f8\'edloha \'e8.\~2 Prohl\'e1\'9aen\'ed o zm\'ecn
\'e1ch v\~projektu v\'e8etn\'ec upraven\'e9ho rozpo\'e8tu.\par\pard\fi0\li360\qj\ri0\sb0\sa0\itap0 V\'fddaj byl n\'e1rokov\'e1n v\~Soupisce \'fa\'e8etn\'edch doklad\'f9 ve 2.\~MZ a p\'f8\'edslu\'9an\'e1 \'8eOP \'e8.\~02/0051 byla kr\'e1cena o celou dot
\'e8enou \'e8\'e1stku 536\~K\'e8. Proplacen\'ed zkr\'e1cen\'e9 \'8eOP dne 21. 07. 2010 dokl\'e1d\'e1 v\'fdpis \'e8. 8 ze dne 13. 08. 2010 z\~\'fa\'e8tu\~CZ.1.07/1.1.09 Zvy\'9aov\'e1n\'ed kvality ve vzd\'ecl\'e1v\'e1n\'ed v\~Libereck\'e9m kraji (d
\'e1le jen \'84\'fa\'e8et GG\'93) \'e8.\~43-2000670257/0100.\~\par\pard\fi0\li0\ql\ri0\sb0\sa0\itap0\par\pard\li360\fi-360\jclisttab\tx0\qj\ri0\sb0\sa0\itap0{\listtext\pard\plain\f6\fs24\lang1024 2)\tab}\ls4\ilvl0 P\'f8
\'edjemce dne 16. 03. 2010 uhradil z\~projektov\'e9ho \'fa\'e8tu mzdov\'e9 v\'fddaje za 02/2010 na z\'e1klad\'ec mzdov\'fdch list\'f9 mana\'9eera a \'fa\'e8etn\'ed projektu za obdob\'ed 01/2010 a\'9e 03/2010  a\~Rozpisu mzdov\'fdch v\'fddaj
\'f9 za 02/2010. V\'fd\'9ae proplacen\'fdch mezd neodpov\'eddala schv\'e1len\'e9mu rozpo\'e8tu ze Smlouvy o realizaci GP \'e8.\~OLP/2100/2009 a p\'f8\'edslu\'9an\'fdm uzav\'f8en\'fdm pracovn\'edm smlouv\'e1m a platov\'fdm/mzdov\'fdm v\'fdm\'ecr
\'f9m. Proplacen\'ed dokl\'e1d\'e1 v\'fdpis z\~projektov\'e9ho \'fa\'e8tu \'e8. A.\~3 ze dne 01. 04. 2010.\plain\par\pard\fi0\li360\qj\ri0\sb0\sa0\itap0\plain\f2\fs24 Vznikly tak nezp\'f9sobil\'e9 v\'fddaje projektu v\~\'e8\'e1stce \plain\f6\b\lang1024
\fs24 536 K\'e8\plain\f2\fs24.\par\pard\fi0\li360\qj\ri0\sb0\sa0\itap0 P\'f8\'edjemce t\'edmto jedn\'e1n\'edm poru\'9ail ustanoven\'ed P\'f8\'edru\'e8ky pro p\'f8\'edjemce, verze 2, kap. 5.3.2.1 Kapitola rozpo\'e8tu 1 - Osobn\'ed v\'fddaje souvisej\'edc
\'ed s realizac\'ed projektu, str. 35: \plain\f6\i\lang1024\fs24 \'84Jednotkov\'e9 mzdy, kter\'e9 jsou stanoven\'e9 ve schv\'e1len\'e9m rozpo\'e8tu projektu v z\'e1vislosti na pracovn\'ed pozici a typu pracovn\'edho pom\'ecru hodinovou sazbou nebo m
\'ecs\'ed\'e8n\'ed sazbou, jsou pr\'f9m\'ecrov\'fdmi ukazateli a jsou po celou dobu realizace projektu z\'e1vazn\'e9.\'93\par\pard\fi0\li360\qj\ri0\sb0\sa0\itap0\plain\f2\fs24 D\'e1le byla poru\'9aena Smlouva o realizaci GP \'e8.\~OLP/2100/2009, p\'f8
\'edloha \'e8.\~2 Prohl\'e1\'9aen\'ed o zm\'ecn\'e1ch v\~projektu v\'e8etn\'ec upraven\'e9ho rozpo\'e8tu.\par\pard\fi0\li360\qj\ri0\sb0\sa0\itap0 V\'fddaj byl n\'e1rokov\'e1n v\~Soupisce \'fa\'e8etn\'edch doklad\'f9 ve 2.\~MZ a p\'f8\'edslu\'9an\'e1 
\'8eOP \'e8.\~02/0051 byla kr\'e1cena o celou dot\'e8enou \'e8\'e1stku 536\~K\'e8. Proplacen\'ed zkr\'e1cen\'e9 \'8eOP dne 21. 07. 2010 dokl\'e1d\'e1 v\'fdpis \'e8. 8 ze dne 13. 08. 2010 z\~\'fa\'e8tu GG \'e8.\~43-2000670257/0100.\~\par\pard\fi0\li0\qj
\ri0\sb0\sa0\itap0\par\pard\li360\fi-360\jclisttab\tx0\qj\ri0\sb0\sa0\itap0{\listtext\pard\plain\f6\fs24\lang1024 3)\tab}\ls4\ilvl0 P\'f8\'edjemce dne 03. 05. 2010 uhradil z\~projektov\'e9ho \'fa\'e8tu mzdov\'e9 v\'fddaje za 03/2010 na z\'e1klad
\'ec mzdov\'fdch list\'f9 mana\'9eera a \'fa\'e8etn\'ed projektu za obdob\'ed 01/2010 a\'9e 03/2010 a\~Rozpisu mzdov\'fdch v\'fddaj\'f9 za 03/2010. V\'fd\'9ae proplacen\'fdch mezd neodpov\'eddala schv\'e1len\'e9mu rozpo\'e8tu ze Smlouvy o realizaci GP 
\'e8.\~OLP/2100/2009 a p\'f8\'edslu\'9an\'fdm uzav\'f8en\'fdm pracovn\'edm smlouv\'e1m a platov\'fdm/mzdov\'fdm v\'fdm\'ecr\'f9m. Proplacen\'ed dokl\'e1d\'e1 v\'fdpis z\~projektov\'e9ho \'fa\'e8tu \'e8. A.\~5 ze dne 01. 06. 2010.\plain\par\pard\fi0
\li360\qj\ri0\sb0\sa0\itap0\plain\f2\fs24 Vznikly tak nezp\'f9sobil\'e9 v\'fddaje projektu v\~\'e8\'e1stce \plain\f6\b\lang1024\fs24 536 K\'e8\plain\f2\fs24.\par\pard\fi0\li360\qj\ri0\sb0\sa0\itap0 P\'f8\'edjemce t\'edmto jedn\'e1n\'edm poru
\'9ail ustanoven\'ed P\'f8\'edru\'e8ky pro p\'f8\'edjemce, verze 2, kap. 5.3.2.1 Kapitola rozpo\'e8tu 1 - Osobn\'ed v\'fddaje souvisej\'edc\'ed s realizac\'ed projektu, str. 35: \plain\f6\i\lang1024\fs24 \'84Jednotkov\'e9 mzdy, kter\'e9 jsou stanoven
\'e9 ve schv\'e1len\'e9m rozpo\'e8tu projektu v z\'e1vislosti na pracovn\'ed pozici a typu pracovn\'edho pom\'ecru hodinovou sazbou nebo m\'ecs\'ed\'e8n\'ed sazbou, jsou pr\'f9m\'ecrov\'fdmi ukazateli a jsou po celou dobu realizace projektu z\'e1vazn
\'e9.\'93\par\pard\fi0\li360\qj\ri0\sb0\sa0\itap0\plain\f2\fs24 D\'e1le byla poru\'9aena Smlouva o realizaci GP \'e8.\~OLP/2100/2009, p\'f8\'edloha \'e8.\~2 Prohl\'e1\'9aen\'ed o zm\'ecn\'e1ch v\~projektu v\'e8etn\'ec upraven\'e9ho rozpo\'e8tu.\par\pard
\fi0\li360\qj\ri0\sb0\sa0\itap0 V\'fddaj byl n\'e1rokov\'e1n v\~Soupisce \'fa\'e8etn\'edch doklad\'f9 ve 4.\~MZ, ale kr\'e1cena byla u\'9e \'8eOP \'e8.\~02/0051 o celou dot\'e8enou \'e8\'e1stku 536\~K\'e8. Proplacen\'ed kr\'e1cen\'e9 
\'8eOP dne 21.72010 dokl\'e1d\'e1 v\'fdpis \'e8. 8 ze dne 13. 08. 2010 z\~\'fa\'e8tu GG \'e8.\~43-2000670257/0100.\~\par\pard\fi0\li0\qj\ri0\sb0\sa0\itap0\par\pard\li360\fi-360\jclisttab\tx0\qj\ri0\sb0\sa0\itap0{\listtext\pard\plain\f6\fs24\lang1024 4)
\tab}\ls4\ilvl0 P\'f8\'edjemce dne 11. 05. 2012 proplatil z\~projektov\'e9ho \'fa\'e8tu v\'fddaje spojen\'e9 se sportovn\'edm odpolednem, kter\'e9 se konalo dne 12. 04. 2012 v\~t\'eclocvi\'e8n\'ec Z\'8a a M\'8a, Ose\'e8n\'e1, okres Liberec, p.
\~o. Dle podklad\'f9 toto sportovn\'ed odpoledne ale nebylo zam\'ec\'f8eno na environment\'e1ln\'ed v\'fdchovu, jak bylo deklarov\'e1no v\~projektov\'e9 \'9e\'e1dosti. Z\~tohoto d\'f9vodu nebyly v\'fddaje spojen\'e9 se sportovn\'edm odpolednem uzn
\'e1ny ze strany poskytovatele. Jednalo se o\~v\'fddaje na ob\'e8erstven\'ed, fa \'e8.\~1310010117, MAKRO Cash\~&\~Carry, a.s., \'e8\'e1stka 1.598\~K\'e8 a na dopravu minibusem, fa\~\'e8.\~10/2012, Sportovn\'ed klub SK Ose\'e8n\'e1, \'e8\'e1stka 1.386
\~K\'e8. Proplacen\'ed dokl\'e1d\'e1 v\'fdpis z\~projektov\'e9ho \'fa\'e8tu \'e8.\~A.\~5 ze dne 01. 06. 2012.\plain\par\pard\fi0\li360\qj\ri0\sb0\sa0\itap0\plain\f2\fs24 Vznikly tak nezp\'f9sobil\'e9 v\'fddaje projektu v\~celkov\'e9 \'e8\'e1stce \plain
\f6\b\lang1024\fs24 2.984\~K\'e8\plain\f2\fs24.\par\pard\fi0\li360\qj\ri0\sb0\sa0\itap0 P\'f8\'edjemce t\'edmto jedn\'e1n\'edm poru\'9ail Smlouvu o realizaci GP \'e8.\~OLP/2100/2009, \'e8l.\~II P\'f8edm\'ect smlouvy, odst.\~3.\par\pard\fi0\li360\qj\ri0
\sb0\sa0\itap0 V\'fddaje byly n\'e1rokov\'e1ny v\~Soupisce \'fa\'e8etn\'edch doklad\'f9 v 11.\~MZ a p\'f8\'edslu\'9an\'e1 \'8eOP \'e8.\~10/0051 byla \'84kr\'e1cena\'93 o celou dot\'e8enou \'e8\'e1stku 2.984\~K\'e8. P\'f8\'edjemce p\'f8i z\'e1v\'ecre
\'e8n\'e9m vy\'fa\'e8tov\'e1n\'ed projektu finan\'e8n\'ed prost\'f8edky vracel na \'fa\'e8et GG. Vr\'e1cen\'ed finan\'e8n\'edch prost\'f8edk\'f9 ve dnech 20. 07.2012 (\'e8\'e1stka 47.021,97\~K\'e8) a 25. 03. 2013 (\'e8\'e1stky 1.751,21\~K\'e8 a 5.353\~K
\'e8, celkem 7.104,21\~K\'e8) dokl\'e1daj\'ed v\'fdpisy \'e8. 8 ze dne 14. 08. 2012 a\~\'e8.\~4 ze dne 12. 04. 2013 z\~\'fa\'e8tu GG \'e8.\~43-2000670257/0100.\par\pard\fi0\li0\qj\ri0\sb0\sa0\itap0\par\pard\li360\fi-360\jclisttab\tx0\qj\ri0\sb0\sa0
\itap0{\listtext\pard\plain\f6\fs24\lang1024 5)\tab}\ls4\ilvl0 P\'f8\'edjemce dne 14. 06. 2012 proplatil z\~projektov\'e9ho \'fa\'e8tu v\'fddaje na ob\'e8erstven\'ed 20\~osob na osmihodinovou konferenci na z\'e1klad\'ec fa \'e8.\~02/12, ZELEN\'c9 
\'daDOL\'cd Plus, s.r.o., celkov\'e1 \'e8\'e1stka 10.000\~K\'e8. Na ob\'e8erstven\'ed z\~toho p\'f8ipadala \'e8\'e1stka 7.500\~K\'e8. P\'f8i \'fa\'e8asti 20\~osob je maxim\'e1ln\'ed limit stravn\'e9ho v \'e8\'e1stce 20\~*\~300\~K\'e8\~=\~6.000\~K
\'e8. Proplacen\'ed dokl\'e1d\'e1 v\'fdpis z\~projektov\'e9ho \'fa\'e8tu \'e8.\~A.\~6 ze dne 01. 07. 2012.\plain\par\pard\fi0\li360\qj\ri0\sb0\sa0\itap0\plain\f2\fs24 Vznikly tak nezp\'f9sobil\'e9 v\'fddaje projektu v\~\'e8\'e1stce \plain\f6\b\lang1024
\fs24 1.500\~K\'e8\plain\f2\fs24.\par\pard\fi0\li360\qj\ri0\sb0\sa0\itap0 P\'f8\'edjemce t\'edmto jedn\'e1n\'edm poru\'9ail ustanoven\'ed P\'f8\'edru\'e8ky pro p\'f8\'edjemce, verze 2, kap. 5.3.2.5 Kapitola rozpo\'e8tu 5 - N\'e1kup slu\'9eeb souvisej
\'edc\'edch s realizac\'ed projektu, str. 49\~-\~50: \plain\f6\i\lang1024\fs24 \'84Cenov\'fd limit pro stravn\'e9, tedy ob\'e8erstven\'ed \'fa\'e8astn\'edk\'f9, je stanoven na 300\~K\'e8 na den a\~osobu v p\'f8\'edpad\'ec celodenn\'ed akce a z\'e1rove
\'f2 je limitov\'e1n p\'f8\'edpadn\'fdmi intern\'edmi p\'f8edpisy dan\'e9 organizace. V p\'f8\'edpad\'ec, \'9ee se nebude jednat o celodenn\'ed akci (akce, kter\'e1 se odehraje v r\'e1mci jednoho dne a trv\'e1 minim\'e1ln\'ec 8 b\'ec\'9en
\'fdch hodin), mus\'ed b\'fdt limitn\'ed \'e8\'e1stka v\~odpov\'eddaj\'edc\'edm pom\'ecru zkr\'e1cena. Do t\'ecchto v\'fddaj\'f9 pat\'f8\'ed i ob\'e8erstven\'ed t\'ecch osob, kter\'e9 nejsou c\'edlovou skupinou ani realiza\'e8n\'edm t
\'fdmem, ale jsou nap\'f8. \'fa\'e8astn\'edky konference.\'93\par\pard\fi0\li360\qj\ri0\sb0\sa0\itap0\plain\f2\fs24 D\'e1le byla poru\'9aena tak\'e9 Smlouva o realizaci GP \'e8.\~OLP/2100/2009, \'e8l.\~IV Podm\'ednky pou\'9eit\'ed finan\'e8n
\'ed podpory, odst. 2.\par\pard\fi0\li360\qj\ri0\sb0\sa0\itap0 V\'fddaje byly n\'e1rokov\'e1ny v\~Soupisce \'fa\'e8etn\'edch doklad\'f9 v 11.\~MZ a p\'f8\'edslu\'9an\'e1 \'8eOP \'e8.\~10/0051 byla \'84kr\'e1cena\'93 o celou dot\'e8enou \'e8
\'e1stku 1.500\~K\'e8. P\'f8\'edjemce p\'f8i z\'e1v\'ecre\'e8n\'e9m vy\'fa\'e8tov\'e1n\'ed projektu finan\'e8n\'ed prost\'f8edky vracel na \'fa\'e8et GG. Vr\'e1cen\'ed finan\'e8n\'edch prost\'f8edk\'f9 ve dnech 20. 07. 2012 (\'e8\'e1stka 47.021,97\~K
\'e8) a 25. 03. 2013 (\'e8\'e1stky 1.751,21\~K\'e8 a 5.353\~K\'e8, celkem 7.104,21\~K\'e8) dokl\'e1daj\'ed v\'fdpisy \'e8. 8 ze dne 14. 08. 2012 a\~\'e8.\~4 ze dne 12. 04. 2013 z\~\'fa\'e8tu GG \'e8.\~43-2000670257/0100.\par\pard\fi0\li360\qj\ri0\sb0
\sa0\itap0\par\pard\li360\fi-360\jclisttab\tx0\qj\ri0\sb0\sa0\itap0{\listtext\pard\plain\f6\fs24\lang1024 6)\tab}\ls4\ilvl0 P\'f8\'edjemce dne 07. 06. 2012 proplatil z\~pokladny v\'fddaje na kv\'ectiny na z\'e1klad\'ec zjednodu\'9aen\'e9ho da\'f2ov
\'e9ho dokladu \'e8.\~8700941, Zahradnictv\'ed Josef Schafer, Chrastava, \'e8\'e1stka 869\~K\'e8. Po\'f8\'edzen\'ed kv\'ectin ale nebylo ze strany poskytovatele shled\'e1no jako nezbytn\'e9 pro dosa\'9een\'ed c\'edl\'f9 projektu. Proplacen\'ed dokl\'e1d
\'e1 v\'fdpis z\~projektov\'e9ho \'fa\'e8tu \'e8.\~A.\~6 ze dne 01. 07. 2012.\plain\par\pard\fi0\li360\qj\ri0\sb0\sa0\itap0\plain\f2\fs24 Vznikly tak nezp\'f9sobil\'e9 v\'fddaje projektu v\~\'e8\'e1stce \plain\f6\b\lang1024\fs24 869\~K\'e8\plain\f2
\fs24.\par\pard\fi0\li360\qj\ri0\sb0\sa0\itap0 P\'f8\'edjemce t\'edmto jedn\'e1n\'edm poru\'9ail ustanoven\'ed P\'f8\'edru\'e8ky pro p\'f8\'edjemce, verze 2, kap. 5.3.1 Definice zp\'f9sobil\'fdch v\'fddaj\'f9, \'e8\'e1st Charakter v\'fddaje, str. 32: 
\plain\f6\i\lang1024\fs24 \'84\'85v\'fddaje musej\'ed b\'fdt p\'f8im\'ec\'f8en\'e9 (musej\'ed odpov\'eddat cen\'e1m v m\'edst\'ec, oboru a \'e8ase obvykl\'fdm) a musej\'ed b\'fdt vynalo\'9eeny v souladu s principy hospod\'e1rnosti (minimalizace v\'fddaj
\'f9 p\'f8i respektov\'e1n\'ed c\'edl\'f9 projektu), \'fa\'e8elnosti (p\'f8\'edm\'e1 vazba na projekt a nezbytnost pro realizaci projektu) a\~efektivnosti (maximalizace pom\'ecru mezi v\'fdstupy a vstupy projektu).\'93\par\pard\fi0\li360\qj\ri0\sb0\sa0
\itap0\plain\f2\fs24 D\'e1le byla poru\'9aena tak\'e9 Smlouva o realizaci GP \'e8.\~OLP/2100/2009, \'e8l.\~IV Podm\'ednky pou\'9eit\'ed finan\'e8n\'ed podpory, odst. 2.\par\pard\fi0\li360\qj\ri0\sb0\sa0\itap0 V\'fddaje byly n\'e1rokov\'e1ny v\~Soupisce 
\'fa\'e8etn\'edch doklad\'f9 v 11.\~MZ a p\'f8\'edslu\'9an\'e1 \'8eOP \'e8.\~10/0051 byla \'84kr\'e1cena\'93 o celou dot\'e8enou \'e8\'e1stku 869\~K\'e8. P\'f8\'edjemce p\'f8i z\'e1v\'ecre\'e8n\'e9m vy\'fa\'e8tov\'e1n\'ed projektu finan\'e8n\'ed prost
\'f8edky vracel na \'fa\'e8et GG. Vr\'e1cen\'ed finan\'e8n\'edch prost\'f8edk\'f9 ve dnech 20. 07. 2012 (\'e8\'e1stka 47.021,97\~K\'e8) a 25. 03. 2013 (\'e8\'e1stky 1.751,21\~K\'e8 a 5.353\~K\'e8, celkem 7.104,21\~K\'e8) dokl\'e1daj\'ed v\'fdpisy 
\'e8. 8 ze dne 14. 08. 2012 a\~\'e8.\~4 ze dne 12. 04. 2013 z\~\'fa\'e8tu GG \'e8.\~43-2000670257/0100.\par\pard\li360\fi-360\jclisttab\tx0\qj\ri0\sb0\sa120\itap0{\listtext\pard\plain\f6\fs24\lang1024 7)\tab}\ls4\ilvl0 P\'f8
\'edjemce dne 30. 06. 2012 (ukon\'e8en\'ed realizace projektu) nenaplnil stanoven\'e9 monitorovac\'ed indik\'e1tory (d\'e1le jen \'84MI\'93), proto\'9ee nevytvo\'f8il a nedodal CD s\~produktem \'84Environment\'e1ln\'ed projekt a jeho metodika\'93 v\~r
\'e1mci doby realizace projektu. U MI 06.43.12 Po\'e8et vytvo\'f8en\'fdch/inovovan\'fdch produkt\'f9 s\~komponentou \'8eP tak p\'f8\'edjemce naplnil po\'9eadovanou hodnotu z\~0\~% (z\'e1vazek 1, dod\'e1no 0\~produkt\'f9) a\~u\~MI 06.43.10 Po\'e8et nov
\'ec vytvo\'f8en\'fdch/inovovan\'fdch produkt\'f9 naplnil po\'9eadovanou hodnotu z\~66,67\~% (z\'e1vazek 3, dod\'e1ny 2 produkty). Celkov\'e1 m\'edra napln\'ecn\'ed MI v\~souladu s\~pravidly stanoven\'fdmi P\'f8\'edru
\'e8kou pro nesrovnalosti, verze 9, p\'f8\'edloha \'e8.\~13 Sazebn\'edk pro stanovov\'e1n\'ed v\'fd\'9ae prominut\'ed povinnosti odvodu za PRK, \'f8\'e1dek 31c je vypo\'e8tena n\'e1sledovn\'ec:\plain\par\pard\fi0\li0\ql\ri0\sb0\sa0\itap0{\trowd\trgaph8
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\clcbpat-1\clvertalc\cellx7478\clwWidth0\richviewcbw103\richviewcbh16\clbrdrl\brdrs\brdrw15\brdrcf0\clbrdrt\brdrs\brdrw15\brdrcf0\clbrdrr\brdrs\brdrw15\brdrcf0\clbrdrb\brdrs\brdrw15\brdrcf0\clcbpat-1\clvertalc\cellx9038\clvmgf\clftsWidth1\richviewcbw0
\richviewcbh0\clcbpat-1\cellx9052\pard\intbl\itap1{{\pard\fi0\li0\ql\ri0\sb0\sa0\itap1\intbl\plain\f6\b\lang1024\fs24 Monitorovac\'ed indik\'e1tor\cell}{\pard\fi0\li0\qr\ri0\sb0\sa0\itap1\intbl\plain\f6\b\lang1024\fs24 Pl\'e1novan\'e1 hodnota\cell}{
\pard\fi0\li0\qr\ri0\sb0\sa0\itap1\intbl\plain\f6\b\lang1024\fs24 Dosa\'9een\'e1 hodnota\cell}{\pard\fi0\li0\qr\ri0\sb0\sa0\itap1\intbl\plain\f6\b\lang1024\fs24% napln\'ecn\'ed MI\cell}{\pard\fi0\li0\ql\ri0\sb0\sa0\itap1\intbl\plain\f2\fs24\cell}}\pard
\intbl\itap1\row}{\trowd\trgaph8\trleft0\itap1\trrh240\trpaddl0\trpaddt0\trpaddr0\trpaddb0\trpaddfl3\trpaddft3\trpaddfr3\trpaddfb3\trspdl-8\trspdr-8\trspdfl3\trspdfr3\trspdt-8\trspdft3\trspdb-8\trspdfb3\trwWidth9075\trftsWidth3\richviewtbw605\clwWidth0
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\clbrdrt\brdrs\brdrw15\brdrcf0\clbrdrr\brdrs\brdrw15\brdrcf0\clbrdrb\brdrs\brdrw15\brdrcf0\clcbpat-1\clvertalc\cellx5122\clwWidth0\richviewcbw78\richviewcbh16\clbrdrl\brdrs\brdrw15\brdrcf0\clbrdrt\brdrs\brdrw15\brdrcf0\clbrdrr\brdrs\brdrw15\brdrcf0
\clbrdrb\brdrs\brdrw15\brdrcf0\clcbpat-1\clvertalc\cellx6308\clwWidth0\richviewcbw78\richviewcbh16\clbrdrl\brdrs\brdrw15\brdrcf0\clbrdrt\brdrs\brdrw15\brdrcf0\clbrdrr\brdrs\brdrw15\brdrcf0\clbrdrb\brdrs\brdrw15\brdrcf0\clcbpat-1\clvertalc\cellx7492
\clwWidth0\richviewcbw102\richviewcbh16\clbrdrl\brdrs\brdrw15\brdrcf0\clbrdrt\brdrs\brdrw15\brdrcf0\clbrdrr\brdrs\brdrw15\brdrcf0\clbrdrb\brdrs\brdrw15\brdrcf0\clcbpat-1\clvertalc\cellx9038\clvmrg\clcbpat-1\cellx9052\pard\intbl\itap1{{\pard\fi0\li0\ql
\ri0\sb0\sa0\itap1\intbl\plain\f2\fs24 07.41.20\cell}{\pard\fi0\li0\ql\ri0\sb0\sa0\itap1\intbl\plain\f2\fs24 Po\'e8et podpo\'f8en\'fdch osob - poskytovatel\'e9 slu\'9eeb\cell}{\pard\fi0\li0\qr\ri0\sb0\sa0\itap1\intbl\plain\f2\fs24 7,0\cell}{\pard\fi0
\li0\qr\ri0\sb0\sa0\itap1\intbl\plain\f2\fs24 8,0\cell}{\pard\fi0\li0\qr\ri0\sb0\sa0\itap1\intbl\plain\f2\fs24 100 %\cell}{\cell}}\pard\intbl\itap1\row}{\trowd\trgaph8\trleft0\itap1\trrh240\trpaddl0\trpaddt0\trpaddr0\trpaddb0\trpaddfl3\trpaddft3
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\brdrcf0\clbrdrb\brdrs\brdrw15\brdrcf0\clcbpat-1\clvertalc\cellx998\clwWidth0\richviewcbw274\richviewcbh16\clbrdrl\brdrs\brdrw15\brdrcf0\clbrdrt\brdrs\brdrw15\brdrcf0\clbrdrr\brdrs\brdrw15\brdrcf0\clbrdrb\brdrs\brdrw15\brdrcf0\clcbpat-1\clvertalc
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\brdrw15\brdrcf0\clbrdrt\brdrs\brdrw15\brdrcf0\clbrdrr\brdrs\brdrw15\brdrcf0\clbrdrb\brdrs\brdrw15\brdrcf0\clcbpat-1\clvertalc\cellx7492\clwWidth0\richviewcbw102\richviewcbh16\clbrdrl\brdrs\brdrw15\brdrcf0\clbrdrt\brdrs\brdrw15\brdrcf0\clbrdrr\brdrs
\brdrw15\brdrcf0\clbrdrb\brdrs\brdrw15\brdrcf0\clcbpat-1\clvertalc\cellx9038\clvmrg\clcbpat-1\cellx9052\pard\intbl\itap1{{\pard\fi0\li0\ql\ri0\sb0\sa0\itap1\intbl\plain\f2\fs24 07.41.00\cell}{\pard\fi0\li0\ql\ri0\sb0\sa0\itap1\intbl\plain\f2\fs24 Po
\'e8et podpo\'f8en\'fdch osob - celkem\cell}{\pard\fi0\li0\qr\ri0\sb0\sa0\itap1\intbl\plain\f2\fs24 128,0\cell}{\pard\fi0\li0\qr\ri0\sb0\sa0\itap1\intbl\plain\f2\fs24 280,0\cell}{\pard\fi0\li0\qr\ri0\sb0\sa0\itap1\intbl\plain\f2\fs24 100 %\cell}{\cell}}
\pard\intbl\itap1\row}{\trowd\trgaph8\trleft0\itap1\trrh240\trpaddl0\trpaddt0\trpaddr0\trpaddb0\trpaddfl3\trpaddft3\trpaddfr3\trpaddfb3\trspdl-8\trspdr-8\trspdfl3\trspdfr3\trspdt-8\trspdft3\trspdb-8\trspdfb3\trwWidth9075\trftsWidth3\richviewtbw605
\clwWidth0\richviewcbw66\richviewcbh16\clbrdrl\brdrs\brdrw15\brdrcf0\clbrdrt\brdrs\brdrw15\brdrcf0\clbrdrr\brdrs\brdrw15\brdrcf0\clbrdrb\brdrs\brdrw15\brdrcf0\clcbpat-1\clvertalc\cellx998\clwWidth0\richviewcbw274\richviewcbh16\clbrdrl\brdrs\brdrw15
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\brdrcf0\clbrdrb\brdrs\brdrw15\brdrcf0\clcbpat-1\clvertalc\cellx6308\clwWidth0\richviewcbw78\richviewcbh16\clbrdrl\brdrs\brdrw15\brdrcf0\clbrdrt\brdrs\brdrw15\brdrcf0\clbrdrr\brdrs\brdrw15\brdrcf0\clbrdrb\brdrs\brdrw15\brdrcf0\clcbpat-1\clvertalc
\cellx7492\clwWidth0\richviewcbw102\richviewcbh16\clbrdrl\brdrs\brdrw15\brdrcf0\clbrdrt\brdrs\brdrw15\brdrcf0\clbrdrr\brdrs\brdrw15\brdrcf0\clbrdrb\brdrs\brdrw15\brdrcf0\clcbpat-1\clvertalc\cellx9038\clvmrg\clcbpat-1\cellx9052\pard\intbl\itap1{{\pard
\fi0\li0\ql\ri0\sb0\sa0\itap1\intbl\plain\f2\fs24 07.41.14\cell}{\pard\fi0\li0\ql\ri0\sb0\sa0\itap1\intbl\plain\f2\fs24 Po\'e8et podpo\'f8en\'fdch osob v po\'e8\'e1te\'e8n\'edm vzd\'ecl\'e1v\'e1n\'ed - d\'ecti, \'9e\'e1ci\cell}{\pard\fi0\li0\qr\ri0\sb0
\sa0\itap1\intbl\plain\f2\fs24 120,0\cell}{\pard\fi0\li0\qr\ri0\sb0\sa0\itap1\intbl\plain\f2\fs24 269,0\cell}{\pard\fi0\li0\qr\ri0\sb0\sa0\itap1\intbl\plain\f2\fs24 100 %\cell}{\cell}}\pard\intbl\itap1\row}{\trowd\trgaph8\trleft0\itap1\trrh240\trpaddl0
\trpaddt0\trpaddr0\trpaddb0\trpaddfl3\trpaddft3\trpaddfr3\trpaddfb3\trspdl-8\trspdr-8\trspdfl3\trspdfr3\trspdt-8\trspdft3\trspdb-8\trspdfb3\trwWidth9075\trftsWidth3\richviewtbw605\clwWidth0\richviewcbw66\richviewcbh16\clbrdrl\brdrs\brdrw15\brdrcf0
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\brdrcf0\clbrdrt\brdrs\brdrw15\brdrcf0\clbrdrr\brdrs\brdrw15\brdrcf0\clbrdrb\brdrs\brdrw15\brdrcf0\clcbpat-1\clvertalc\cellx9038\clvmrg\clcbpat-1\cellx9052\pard\intbl\itap1{{\pard\fi0\li0\ql\ri0\sb0\sa0\itap1\intbl\plain\f2\fs24 07.41.65\cell}{\pard\fi0
\li0\ql\ri0\sb0\sa0\itap1\intbl\plain\f2\fs24 Po\'e8et podpo\'f8en\'fdch osob - pracovn\'edk\'f9 v\~dal\'9a\'edm vzd\'ecl\'e1v\'e1n\'ed\cell}{\pard\fi0\li0\qr\ri0\sb0\sa0\itap1\intbl\plain\f2\fs24 8,0\cell}{\pard\fi0\li0\qr\ri0\sb0\sa0\itap1\intbl\plain
\f2\fs24 11,0\cell}{\pard\fi0\li0\qr\ri0\sb0\sa0\itap1\intbl\plain\f2\fs24 100 %\cell}{\cell}}\pard\intbl\itap1\row}{\trowd\trgaph8\trleft0\itap1\trrh240\trpaddl0\trpaddt0\trpaddr0\trpaddb0\trpaddfl3\trpaddft3\trpaddfr3\trpaddfb3\trspdl-8\trspdr-8
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\brdrw15\brdrcf0\clbrdrr\brdrs\brdrw15\brdrcf0\clbrdrb\brdrs\brdrw15\brdrcf0\clcbpat-1\clvertalc\cellx7492\clwWidth0\richviewcbw102\richviewcbh16\clbrdrl\brdrs\brdrw15\brdrcf0\clbrdrt\brdrs\brdrw15\brdrcf0\clbrdrr\brdrs\brdrw15\brdrcf0\clbrdrb\brdrs
\brdrw15\brdrcf0\clcbpat-1\clvertalc\cellx9038\clvmrg\clcbpat-1\cellx9052\pard\intbl\itap1{{\pard\fi0\li0\ql\ri0\sb0\sa0\itap1\intbl\plain\f2\fs24 06.43.10\cell}{\pard\fi0\li0\ql\ri0\sb0\sa0\itap1\intbl\plain\f2\fs24 Po\'e8et nov\'ec vytvo\'f8en
\'fdch/inovovan\'fdch produkt\'f9\cell}{\pard\fi0\li0\qr\ri0\sb0\sa0\itap1\intbl\plain\f2\fs24 3,0\cell}{\pard\fi0\li0\qr\ri0\sb0\sa0\itap1\intbl\plain\f2\fs24 2,0\cell}{\pard\fi0\li0\qr\ri0\sb0\sa0\itap1\intbl\plain\f2\fs24 66,67 %\cell}{\cell}}\pard
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\ri0\sb0\sa0\itap1\intbl\plain\f2\fs24 06.43.12\cell}{\pard\fi0\li0\ql\ri0\sb0\sa0\itap1\intbl\plain\f2\fs24 Po\'e8et vytvo\'f8. / inov. produkt\'f9 s\~komponentou \'8eP\cell}{\pard\fi0\li0\qr\ri0\sb0\sa0\itap1\intbl\plain\f2\fs24 1,0\cell}{\pard\fi0
\li0\qr\ri0\sb0\sa0\itap1\intbl\plain\f2\fs24 0,0\cell}{\pard\fi0\li0\qr\ri0\sb0\sa0\itap1\intbl\plain\f2\fs24 0 %\cell}{\cell}}\pard\intbl\itap1\row}{\trowd\trgaph8\trleft0\itap1\trrh240\trpaddl0\trpaddt0\trpaddr0\trpaddb0\trpaddfl3\trpaddft3\trpaddfr3
\trpaddfb3\trspdl-8\trspdr-8\trspdfl3\trspdfr3\trspdt-8\trspdft3\trspdb-8\trspdfb3\trwWidth9075\trftsWidth3\richviewtbw605\clwWidth0\richviewcbw66\richviewcbh16\clbrdrl\brdrs\brdrw15\brdrcf0\clbrdrt\brdrs\brdrw15\brdrcf0\clbrdrr\brdrs\brdrw15\brdrcf0
\clbrdrb\brdrs\brdrw15\brdrcf0\clcbpat-1\clvertalc\cellx998\clwWidth0\richviewcbw274\richviewcbh16\clbrdrl\brdrs\brdrw15\brdrcf0\clbrdrt\brdrs\brdrw15\brdrcf0\clbrdrr\brdrs\brdrw15\brdrcf0\clbrdrb\brdrs\brdrw15\brdrcf0\clcbpat-1\clvertalc\cellx5122
\clwWidth0\richviewcbw78\richviewcbh16\clbrdrl\brdrs\brdrw15\brdrcf0\clbrdrt\brdrs\brdrw15\brdrcf0\clbrdrr\brdrs\brdrw15\brdrcf0\clbrdrb\brdrs\brdrw15\brdrcf0\clcbpat-1\clvertalc\cellx6308\clwWidth0\richviewcbw78\richviewcbh16\clbrdrl\brdrs\brdrw15
\brdrcf0\clbrdrt\brdrs\brdrw15\brdrcf0\clbrdrr\brdrs\brdrw15\brdrcf0\clbrdrb\brdrs\brdrw15\brdrcf0\clcbpat-1\clvertalc\cellx7492\clwWidth0\richviewcbw102\richviewcbh16\clbrdrl\brdrs\brdrw15\brdrcf0\clbrdrt\brdrs\brdrw15\brdrcf0\clbrdrr\brdrs\brdrw15
\brdrcf0\clbrdrb\brdrs\brdrw15\brdrcf0\clcbpat-1\clvertalc\cellx9038\clvmrg\clcbpat-1\cellx9052\pard\intbl\itap1{{\pard\fi0\li0\ql\ri0\sb0\sa0\itap1\intbl\plain\f2\fs24 06.43.13\cell}{\pard\fi0\li0\ql\ri0\sb0\sa0\itap1\intbl\plain\f2\fs24 Po\'e8et vytvo
\'f8. / inov. produkt\'f9 s\~komponentou ICT\cell}{\pard\fi0\li0\qr\ri0\sb0\sa0\itap1\intbl\plain\f2\fs24 1,0\cell}{\pard\fi0\li0\qr\ri0\sb0\sa0\itap1\intbl\plain\f2\fs24 1,0\cell}{\pard\fi0\li0\qr\ri0\sb0\sa0\itap1\intbl\plain\f2\fs24 100 %\cell}{
\cell}}\pard\intbl\itap1\row}{\trowd\trgaph8\trleft0\itap1\trrh240\trpaddl0\trpaddt0\trpaddr0\trpaddb0\trpaddfl3\trpaddft3\trpaddfr3\trpaddfb3\trspdl-8\trspdr-8\trspdfl3\trspdfr3\trspdt-8\trspdft3\trspdb0\trspdfb3\trwWidth9075\trftsWidth3\richviewtbw605
\clwWidth0\richviewcbw496\richviewcbh16\clbrdrl\brdrs\brdrw15\brdrcf0\clbrdrt\brdrs\brdrw15\brdrcf0\clbrdrr\brdrs\brdrw15\brdrcf0\clbrdrb\brdrs\brdrw15\brdrcf0\clcbpat-1\clvertalc\cellx7492\clwWidth0\richviewcbw111\richviewcbh16\clbrdrl\brdrs\brdrw15
\brdrcf0\clbrdrt\brdrs\brdrw15\brdrcf0\clbrdrr\brdrs\brdrw15\brdrcf0\clbrdrb\brdrs\brdrw15\brdrcf0\clcbpat-1\clvertalc\cellx9052\pard\intbl\itap1{{\pard\fi0\li0\ql\ri0\sb0\sa0\itap1\intbl\plain\f2\fs24 V\'fdpo\'e8et % napln\'ecn\'ed MI:\cell}{\pard\fi0
\li0\qr\ri0\sb0\sa0\itap1\intbl\plain\f2\fs24 566,67 / 7 = 80,95 %\cell}}\pard\intbl\itap1\row}\pard\fi0\li360\qj\ri0\sb120\sa0\itap0\plain\f2\fs24 Celkov\'e1 m\'edra napln\'ecn\'ed MI tedy \'e8in\'ed 80,95\~%, z\~\'e8eho\'9e vypl\'fdv\'e1 19,05
\~% nenapln\'ecn\'ed z\'e1vazn\'fdch MI. Dosa\'9een\'e9 hodnoty v\'9aech MI jsou dolo\'9eeny v\~z\'e1v\'ecre\'e8n\'e9, 11.\~MZ projektu.\par\pard\fi0\li360\qj\ri0\sb0\sa0\itap0 P\'f8\'edjemce t\'edmto jedn\'e1n\'edm poru
\'9ail Smlouvu o realizaci projektu \'e8.\~OLP/2100/2009, P\'f8\'edloha \'e8.\~3\~Monitorovac\'ed indik\'e1tory v\'fdsledk\'f9 a v\'fdstup\'f9. \par\pard\fi0\li360\qj\ri0\sb0\sa0\itap0 D\'e1le byla poru\'9aena tak\'e9 P\'f8\'edru\'e8ka pro p\'f8
\'edjemce, verze\~2, kap.\~8.5 Monitorovac\'ed indik\'e1tory, str.\~108.\par\pard\fi0\li0\qj\ri0\sb0\sa0\itap0\par\pard\fi0\li0\qj\ri0\sb0\sa0\itap0 P\'f8\'edjemce se v\'fd\'9ae uveden\'fdm jedn\'e1n\'edm dopustil nesrovnalosti s\~podez\'f8en
\'edm na poru\'9aen\'ed rozpo\'e8tov\'e9 k\'e1zn\'ec dle \'a7 22 odst. 2 p\'edsm. z\'e1kona \'e8. 250/2000 Sb., o rozpo\'e8tov\'fdch pravidlech, v\~platn\'e9m zn\'ecn\'ed. V\~p\'f8\'edpad\'ec tohoto zji\'9at\'ecn\'ed postupuje projektov\'fd mana
\'9eer projektu v\~souladu s\~Organiza\'e8n\'ed sm\'ecrnic\'ed \'f8editele K\'daLK 10/05/12 a v\~souladu s\~P\'f8\'edru\'e8kou pro nesrovnalosti Opera\'e8n\'edho programu Vzd\'ecl\'e1v\'e1n\'ed pro konkurenceschopnost. Na z\'e1klad\'ec \'84Z
\'e1znamu o kontrole t\'fdkaj\'edc\'ed se podez\'f8en\'ed na poru\'9aen\'ed rozpo\'e8tov\'e9 k\'e1zn\'ec dle \'a7 22 z\'e1kona 250/2000Sb., o rozpo\'e8tov\'fdch pravidlech \'fazemn\'edch rozpo\'e8t\'f9, ve zn\'ecn\'ed pozd\'ecj\'9a\'edch p\'f8edpis\'f9
\'93 bylo p\'f8\'edjemci zasl\'e1no \'84Ozn\'e1men\'ed o v\'fdsledku kontroly pou\'9eit\'ed pen\'ec\'9en\'edch prost\'f8edk\'f9 a zah\'e1jen\'ed da\'f2ov\'e9ho \'f8\'edzen\'ed\'93 dle z\'e1kona \'e8. 280/2009 Sb., da\'f2ov\'fd \'f8\'e1d a o \'f8\'edzen
\'ed o odvodu za poru\'9aen\'ed rozpo\'e8tov\'e9 k\'e1zn\'ec podle ust. \'a7 22 z\'e1k. \'e8. 250/2000 Sb. Po uplynut\'ed lh\'f9ty k\~pod\'e1n\'ed n\'e1mitek p\'f8\'edjemce byla v\~souladu s\~P\'f8\'edru\'e8kou pro nesrovnalosti zasl\'e1na \'84\'8e
\'e1dost o stanovisko, zda do\'9alo \'e8i nedo\'9alo k\~poru\'9aen\'ed rozpo\'e8tov\'e9 k\'e1zn\'ec\'93 na \'d8\'edd\'edc\'ed org\'e1n OP VK (\'d8O OP VK) - Ministerstvo \'9akolstv\'ed, ml\'e1de\'9ee a t\'eclov\'fdchovy, kter\'fd m
\'e1 na stanovisko 20 pracovn\'edch dn\'f9. Po odsouhlasen\'ed identifikace nesrovnalosti jako poru\'9aen\'ed rozpo\'e8tov\'e9 k\'e1zn\'ec a n\'e1vrhu na prominut\'ed byl vystaven Platebn\'ed v\'fdm\'ecr na odvod. Na z\'e1klad\'ec v\'fd\'9ae uveden
\'fdch skute\'e8nost\'ed byl p\'f8\'edjemci vym\'ec\'f8en platebn\'edm v\'fdm\'ecrem \'e8.j. ORREP/452/2014, ORREP-PRK-017/2014 odvod ve v\'fd\'9ai dosud poskytnut\'fdch prost\'f8edk\'f9 \plain\f6\b\lang1024\fs24 1.150.458 K\'e8\plain\f2\fs24. \par\pard
\fi0\li0\qj\ri0\sb0\sa0\itap0\par\pard\li720\fi-360\jclisttab\tx0\qj\ri0\sb0\sa0\itap0{\listtext\pard\plain\f6\fs24\lang1024 2)\tab}\ls2\ilvl0\plain\f6\b\lang1024\fs24 \'8e\'e1dost o prominut\'ed odvodu \plain\par\pard\fi0\li0\qj\ri0\sb0\sa0\itap0\plain
\f2\fs24 V\~souvislosti s\~administrac\'ed Opera\'e8n\'edho programu Vzd\'ecl\'e1v\'e1n\'ed pro konkurenceschopnost (d\'e1le jen OP VK) \'f8e\'9a\'ed kraje, kter\'e9 vykon\'e1vaj\'ed roli Zprost\'f8edkuj\'edc\'edch subjekt\'f9 pro glob\'e1ln
\'ed granty OP VK, vysok\'fd po\'e8et nesrovnalost\'ed typu poru\'9aen\'ed rozpo\'e8tov\'e9 k\'e1zn\'ec dle z\'e1kona \'e8\'edslo  250/2000 Sb., o rozpo\'e8tov\'fdch pravidlech \'fazemn\'edch rozpo\'e8t\'f9, ve zn\'ecn\'ed pozd\'ecj\'9a\'edch p\'f8edpis
\'f9 (d\'e1le jen z\'e1kon o rozpo\'e8tov\'fdch pravidlech). \par\pard\fi0\li0\qj\ri0\sb0\sa0\itap0 Z\'e1kon o rozpo\'e8tov\'fdch pravidlech v \'a7 22 odst. 12 umo\'9e\'f2uje org\'e1nu, kter\'fd o poskytnut\'ed pen\'ec\'9en\'edch prost\'f8edk
\'f9 rozhodl, z\~d\'f9vod\'f9 hodn\'fdch zvl\'e1\'9atn\'edho z\'f8etele a na z\'e1klad\'ec p\'edsemn\'e9 \'9e\'e1dosti toho, kdo rozpo\'e8tovou k\'e1ze\'f2 poru\'9ail, prominout nebo \'e8\'e1ste\'e8n\'ec prominout povinnost odvodu a pen
\'e1le. Dne 8. 9. 2014 byla doru\'e8ena \'9e\'e1dost o prominut\'ed odvodu a pen\'e1le p\'f8\'edjemce a je p\'f8\'edlohou \'e8. 1 tohoto materi\'e1lu.\par\pard\fi0\li0\qj\ri0\sb0\sa0\itap0\par\pard\li720\fi-360\jclisttab\tx0\qj\ri0\sb0\sa0\itap0{
\listtext\pard\plain\f6\fs24\lang1024 3)\tab}\ls2\ilvl0\plain\f6\b\lang1024\fs24 \'84Sazebn\'edk pro stanovov\'e1n\'ed v\'fd\'9ae prominut\'ed povinnosti odvodu za poru\'9aen\'ed rozpo\'e8tov\'e9 k\'e1zn\'ec\'93 (d\'e1le jen Sazebn\'edk) p\'f8i \'f8e
\'9aen\'ed prominut\'ed \'e8i \'e8\'e1ste\'e8n\'e9ho prominut\'ed odvodu za poru\'9aen\'ed rozpo\'e8tov\'e9 k\'e1zn\'ec v\~projektech realizovan\'fdch v\~r\'e1mci Glob\'e1ln\'edch grant\'f9 Opera\'e8n\'edho programu Vzd\'ecl\'e1v\'e1n\'ed pro\plain\f6
\lang1024\fs24\cf0\'20\plain\f6\b\lang1024\fs24\cf0 konkurenceschopnost\plain\par\pard\fi0\li0\qj\ri0\sb0\sa0\itap0\plain\f2\fs24 Zastupitelstvo Libereck\'e9ho kraje na sv\'e9m jedn\'e1n\'ed dne 28. 1. 2014, usnesen\'edm \'e8\'edslo 29/14/ZK, schv
\'e1lilo Sazebn\'edk doporu\'e8en\'e9 v\'fd\'9ae mo\'9en\'e9ho prominut\'ed povinnosti odvodu za poru\'9aen\'ed rozpo\'e8tov\'e9 k\'e1zn\'ec v\~projektech realizovan\'fdch v\~r\'e1mci Opera\'e8n\'edho programu Vzd\'ecl\'e1v\'e1n
\'ed pro konkurenceschopnost (d\'e1le jen Sazebn\'edk), kter\'fd je vyu\'9e\'edv\'e1n jako podklad pro rozhodov\'e1n\'ed Zastupitelstva Libereck\'e9ho kraje p\'f8i \'f8e\'9aen\'ed nesrovnalost\'ed typu poru\'9aen\'ed rozpo\'e8tov\'e9 k\'e1zn\'ec a s\~n
\'edm spojen\'e9ho mo\'9en\'e9ho prominut\'ed ulo\'9een\'e9ho odvodu. Sazebn\'edk je p\'f8\'edlohou \'e8. 2 tohoto materi\'e1lu. \par\pard\fi0\li0\ql\ri0\sb0\sa0\itap0{\trowd\trgaph68\trleft0\itap1\trpaddl60\trpaddt60\trpaddr60\trpaddb60\trpaddfl3
\trpaddft3\trpaddfr3\trpaddfb3\trspdl-8\trspdr-8\trspdfl3\trspdfr3\trspdt0\trspdft3\trspdb-8\trspdfb3\trftsWidth1\richviewtbw0\clwWidth0\richviewcbw83\richviewcbh0\clbrdrl\brdrs\brdrw15\brdrcf0\clbrdrt\brdrs\brdrw15\brdrcf0\clbrdrr\brdrs\brdrw15\brdrcf0
\clbrdrb\brdrs\brdrw15\brdrcf0\clcbpat-1\cellx1252\clwWidth0\richviewcbw116\richviewcbh0\clbrdrl\brdrs\brdrw15\brdrcf0\clbrdrt\brdrs\brdrw15\brdrcf0\clbrdrr\brdrs\brdrw15\brdrcf0\clbrdrb\brdrs\brdrw15\brdrcf0\clcbpat-1\cellx3128\clwWidth0\richviewcbw96
\richviewcbh0\clbrdrl\brdrs\brdrw15\brdrcf0\clbrdrt\brdrs\brdrw15\brdrcf0\clbrdrr\brdrs\brdrw15\brdrcf0\clbrdrb\brdrs\brdrw15\brdrcf0\clcbpat-1\cellx4702\clwWidth0\richviewcbw124\richviewcbh0\clbrdrl\brdrs\brdrw15\brdrcf0\clbrdrt\brdrs\brdrw15\brdrcf0
\clbrdrr\brdrs\brdrw15\brdrcf0\clbrdrb\brdrs\brdrw15\brdrcf0\clcbpat-1\cellx6698\clwWidth0\richviewcbw160\richviewcbh0\clbrdrl\brdrs\brdrw15\brdrcf0\clbrdrt\brdrs\brdrw15\brdrcf0\clbrdrr\brdrs\brdrw15\brdrcf0\clbrdrb\brdrs\brdrw15\brdrcf0\clcbpat-1
\cellx9232\pard\intbl\itap1{{\pard\fi0\li0\qj\ri0\sb0\sa0\itap1\intbl\plain\f6\b\lang1024\fs24 \'c8. poru\'9aen\'ed\cell}{\pard\fi0\li0\qj\ri0\sb0\sa0\itap1\intbl\plain\f6\b\lang1024\fs24 V\'fd\'9ae vym\'ec\'f8en\'e9ho odvodu (K\'e8)\cell}{\pard\fi0\li0
\qj\ri0\sb0\sa0\itap1\intbl\plain\f6\b\lang1024\fs24 \'c8\'edslo \'f8\'e1dku v sazebn\'edku\cell}{\pard\fi0\li0\qj\ri0\sb0\sa0\itap1\intbl\plain\f6\b\lang1024\fs24 Sazba prominut\'ed dle Sazebn\'edku\cell}{\pard\fi0\li0\qj\ri0\sb0\sa0\itap1\intbl\plain
\f6\b\lang1024\fs24 V\'fd\'9ae prominut\'e9ho odvodu (K\'e8)\cell}}\pard\intbl\itap1\row}{\trowd\trgaph68\trleft0\itap1\trpaddl60\trpaddt60\trpaddr60\trpaddb60\trpaddfl3\trpaddft3\trpaddfr3\trpaddfb3\trspdl-8\trspdr-8\trspdfl3\trspdfr3\trspdt-8\trspdft3
\trspdb-8\trspdfb3\trftsWidth1\richviewtbw0\clwWidth0\richviewcbw83\richviewcbh0\clbrdrl\brdrs\brdrw15\brdrcf0\clbrdrt\brdrs\brdrw15\brdrcf0\clbrdrr\brdrs\brdrw15\brdrcf0\clbrdrb\brdrs\brdrw15\brdrcf0\clcbpat-1\cellx1252\clwWidth0\richviewcbw116
\richviewcbh0\clbrdrl\brdrs\brdrw15\brdrcf0\clbrdrt\brdrs\brdrw15\brdrcf0\clbrdrr\brdrs\brdrw15\brdrcf0\clbrdrb\brdrs\brdrw15\brdrcf0\clcbpat-1\cellx3128\clwWidth0\richviewcbw96\richviewcbh0\clbrdrl\brdrs\brdrw15\brdrcf0\clbrdrt\brdrs\brdrw15\brdrcf0
\clbrdrr\brdrs\brdrw15\brdrcf0\clbrdrb\brdrs\brdrw15\brdrcf0\clcbpat-1\cellx4702\clwWidth0\richviewcbw124\richviewcbh0\clbrdrl\brdrs\brdrw15\brdrcf0\clbrdrt\brdrs\brdrw15\brdrcf0\clbrdrr\brdrs\brdrw15\brdrcf0\clbrdrb\brdrs\brdrw15\brdrcf0\clcbpat-1
\cellx6698\clwWidth0\richviewcbw160\richviewcbh0\clbrdrl\brdrs\brdrw15\brdrcf0\clbrdrt\brdrs\brdrw15\brdrcf0\clbrdrr\brdrs\brdrw15\brdrcf0\clbrdrb\brdrs\brdrw15\brdrcf0\clcbpat-1\cellx9232\pard\intbl\itap1{{\pard\fi0\li0\qj\ri0\sb0\sa0\itap1\intbl\plain
\f6\b\lang1024\fs24 1)\cell}{\pard\fi0\li0\ql\ri0\sb0\sa0\itap1\intbl\plain\f6\b\lang1024\fs24 536,00\cell}{\pard\fi0\li0\qc\ri0\sb0\sa0\itap1\intbl\plain\f6\b\lang1024\fs24 6\cell}{\pard\fi0\li0\qc\ri0\sb0\sa0\itap1\intbl\plain\f6\b\lang1024\fs24 0%
\cell}{\pard\fi0\li0\ql\ri0\sb0\sa0\itap1\intbl\plain\f6\b\lang1024\fs24 0,00\cell}}\pard\intbl\itap1\row}{\trowd\trgaph68\trleft0\itap1\trrh270\trpaddl60\trpaddt60\trpaddr60\trpaddb60\trpaddfl3\trpaddft3\trpaddfr3\trpaddfb3\trspdl-8\trspdr-8\trspdfl3
\trspdfr3\trspdt-8\trspdft3\trspdb-8\trspdfb3\trftsWidth1\richviewtbw0\clwWidth0\richviewcbw83\richviewcbh18\clbrdrl\brdrs\brdrw15\brdrcf0\clbrdrt\brdrs\brdrw15\brdrcf0\clbrdrr\brdrs\brdrw15\brdrcf0\clbrdrb\brdrs\brdrw15\brdrcf0\clcbpat-1\cellx1252
\clwWidth0\richviewcbw116\richviewcbh18\clbrdrl\brdrs\brdrw15\brdrcf0\clbrdrt\brdrs\brdrw15\brdrcf0\clbrdrr\brdrs\brdrw15\brdrcf0\clbrdrb\brdrs\brdrw15\brdrcf0\clcbpat-1\cellx3128\clwWidth0\richviewcbw96\richviewcbh18\clbrdrl\brdrs\brdrw15\brdrcf0
\clbrdrt\brdrs\brdrw15\brdrcf0\clbrdrr\brdrs\brdrw15\brdrcf0\clbrdrb\brdrs\brdrw15\brdrcf0\clcbpat-1\cellx4702\clwWidth0\richviewcbw124\richviewcbh18\clbrdrl\brdrs\brdrw15\brdrcf0\clbrdrt\brdrs\brdrw15\brdrcf0\clbrdrr\brdrs\brdrw15\brdrcf0\clbrdrb\brdrs
\brdrw15\brdrcf0\clcbpat-1\cellx6698\clwWidth0\richviewcbw160\richviewcbh18\clbrdrl\brdrs\brdrw15\brdrcf0\clbrdrt\brdrs\brdrw15\brdrcf0\clbrdrr\brdrs\brdrw15\brdrcf0\clbrdrb\brdrs\brdrw15\brdrcf0\clcbpat-1\cellx9232\pard\intbl\itap1{{\pard\fi0\li0\qj
\ri0\sb0\sa0\itap1\intbl\plain\f6\b\lang1024\fs24 2)\cell}{\pard\fi0\li0\ql\ri0\sb0\sa0\itap1\intbl\plain\f6\b\lang1024\fs24 536,00\cell}{\pard\fi0\li0\qc\ri0\sb0\sa0\itap1\intbl\plain\f6\b\lang1024\fs24 6\cell}{\pard\fi0\li0\qc\ri0\sb0\sa0\itap1\intbl
\plain\f6\b\lang1024\fs24 0%\cell}{\pard\fi0\li0\ql\ri0\sb0\sa0\itap1\intbl\plain\f6\b\lang1024\fs24 0,00\cell}}\pard\intbl\itap1\row}{\trowd\trgaph68\trleft0\itap1\trrh270\trpaddl60\trpaddt60\trpaddr60\trpaddb60\trpaddfl3\trpaddft3\trpaddfr3\trpaddfb3
\trspdl-8\trspdr-8\trspdfl3\trspdfr3\trspdt-8\trspdft3\trspdb-8\trspdfb3\trftsWidth1\richviewtbw0\clwWidth0\richviewcbw83\richviewcbh18\clbrdrl\brdrs\brdrw15\brdrcf0\clbrdrt\brdrs\brdrw15\brdrcf0\clbrdrr\brdrs\brdrw15\brdrcf0\clbrdrb\brdrs\brdrw15
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