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["00298468 Město Štramberk                                                             "]
["Náměstí 9 Štramberk"]
["PLNĚNÍ ROZPOČTU K 31.10.2021 V KČ - ROZPOČET NA ROK 2022"]
["ORJ","ORG","ODPA","POL","Popis","Příjmy - UR","Příjmy - Čerpání","Rozpočet - Příjmy 2022","Č/UR%","Výdaje - UR","Výdaje - Čerpání","Rozpočet - Výdaje 2022","Č/UR%"]
["11","             ",null,"1111","Daň z příjmů fyzických osob placená plátci",7900000,6816102.7599999998,8400000,86.28,0,0,null,0]
["11","             ",null,"1112","Daň z příjmů fyzických osob placená poplatníky",210000,344442.33,430000,164.02,0,0,null,0]
["11","             ",null,"1113","Daň z příjmů fyzických osob vybíraná srážkou",1100000,1201399.83,1350000,109.22,0,0,null,0]
["11","             ",null,"1121","Daň z příjmů právnických osob",8600000,9992189.5,11200000,116.19,0,0,null,0]
["11","             ","","1122","Daň z příjmů právnických osob za obce",746320,746320,null,100,0,0,null,0]
["11","             ",null,"1211","Daň z přidané hodnoty",26400000,21321683.190000001,28300000,80.760000000000005,0,0,null,0]
["11","             ",null,"1334","Odvody za odnětí půdy ze zemědělského půdního fondu",2000,0,2000,0,0,0,null,0]
["11","             ",null,"1335","Poplatky za odnětí pozemků plnění funkcí lesa",1000,590,1000,59,0,0,null,0]
["11","             ",null,"1345","Poplatek za odpadové hospodářství a odkládání komunálního odpadu",1836000,1822903.92,1836000,99.29,0,0,null,0]
["11","             ","","1341","Poplatek ze psů",95000,87489,95000,92.09,0,0,null,0]
["11","             ",null,"1342","Poplatek z pobytu",180000,126577,200000,70.319999999999993,0,0,null,0]
["11","             ",null,"1343","Poplatek za užívání veřejného prostranství",92000,116750,120000,126.9,0,0,null,0]
["11","             ",null,"1381","Daň z hazardních her s výjimkou dílčí daně z technických her",300000,301907.03999999998,400000,100.64,0,0,null,0]
["11","             ",null,"1511","Daň z nemovitých věcí",3900000,2849099.41,3900000,73.05,0,0,null,0]
["ORG",null,null,null,null,51362320,45727453.979999997,{"$f":"SUM(H5:H18)","v":56234000},89.03,0,0,null,0]
["11","000001       ","","1361","Správní poplatky",40000,31000,40000,77.5,0,0,null,0]
["ORG 000001        Sňatky",null,null,null,null,40000,31000,{"$f":"SUM(H20)","v":40000},77.5,0,0,null,0]
["11","000002       ","","1361","Správní poplatky",3500,3630,3500,103.71,0,0,null,0]
["ORG 000002        Trvalý pobyt",null,null,null,null,3500,3630,{"$f":"SUM(H22)","v":3500},103.71,0,0,null,0]
["11","000003       ","","1361","Správní poplatky",10000,10150,10000,101.5,0,0,null,0]
["ORG 000003        Ověřování listin a podpisů",null,null,null,null,10000,10150,{"$f":"SUM(H24)","v":10000},101.5,0,0,null,0]
["11","000004       ","","1361","Správní poplatky",6000,3800,6000,63.33,0,0,null,0]
["ORG 000004        CzechPOINT",null,null,null,null,6000,3800,{"$f":"SUM(H26)","v":6000},63.33,0,0,null,0]
["11","000006       ","","1361","Správní poplatky",200000,127900,200000,63.95,0,0,null,0]
["ORG 000006        Stav.povolení,kolaud.rozh.",null,null,null,null,200000,127900,{"$f":"SUM(H28)","v":200000},63.95,0,0,null,0]
["11","000008       ","","1361","Správní poplatky",2000,1000,2000,50,0,0,null,0]
["ORG 000008        Změna jména a příjmení",null,null,null,null,2000,1000,{"$f":"SUM(H30)","v":2000},50,0,0,null,0]
["11","000009       ","","1361","Správní poplatky",1000,840,1000,84,0,0,null,0]
["ORG 000009        Druhopisy matričních dokladů",null,null,null,null,1000,840,{"$f":"SUM(H32)","v":1000},84,0,0,null,0]
["11","000010       ","","1361","Správní poplatky",1000,100,1000,10,0,0,null,0]
["ORG 000010        Rušení údaje TP",null,null,null,null,1000,100,{"$f":"SUM(H34)","v":1000},10,0,0,null,0]
["11","000011       ","","1361","Správní poplatky",1000,0,1000,0,0,0,null,0]
["ORG 000011        Kolky - prodej pozemků",null,null,null,null,1000,0,{"$f":"SUM(H36)","v":1000},0,0,0,null,0]
["11","000012       ","","1361","Správní poplatky",500,50,500,10,0,0,null,0]
["ORG 000012        Potvrzení z IS",null,null,null,null,500,50,{"$f":"SUM(H38)","v":500},10,0,0,null,0]
["11","000013       ","","1361","Správní poplatky",500,0,500,0,0,0,null,0]
["ORG 000013        Vysvědčení o PZ",null,null,null,null,500,0,{"$f":"SUM(H40)","v":500},0,0,0,null,0]
["11","000014       ","","1361","Správní poplatky",100,0,100,0,0,0,null,0]
["ORG 000014        Nahlížení matrik",null,null,null,null,100,0,{"$f":"SUM(H42)","v":100},0,0,0,null,0]
["ORJ 11         Daně",null,null,null,null,51627920,45905923.979999997,{"$f":"SUM(H19,H21,H23,H25,H27,H29,H31,H33,H35,H37,H39,H41,H43)","v":56499600},88.92,0,0,null,0]
["12","             ","","4111","Neinvestiční přijaté transfery z všeobecné pokladní správy SR",673000,701700.28,600000,104.26,0,0,null,0]
["12","             ","","4112","Neinvestiční přijaté transfery ze SR v rámci souhrnného dotačního vztahu",2205700,1838083,2242400,83.33,0,0,null,0]
["ORG",null,null,null,null,2878700,2539783.2799999998,{"$f":"SUM(H45:H46)","v":2842400},88.23,0,0,null,0]
["ORJ 12         Dotace obcím",null,null,null,null,2878700,2539783.2799999998,{"$f":"SUM(H47)","v":2842400},88.23,0,0,null,0]
["20","002000       ","2119","2324","Přijaté nekapitálové příspěvky a náhrady",300000,180000,300000,60,0,0,null,0]
["20","002000       ","2119","2343","Příjmy z dobíhajících úhrad dobývacího prostoru a z vydobytých nerostů",4500000,2498368.84,4500000,55.519307555555557,0,0,null,0]
["20","002000       ","2119","5494","Neinvestiční transfery obyvatelstvu nemající charakter daru",0,0,null,0,762550,32540,200000,4.2672611632024129]
["20","002000","2119","5171","Opravy a udržování",0,0,null,0,0,0,421567]
["20","002000       ","2119","6122","Stroje, přístroje a zařízení",0,0,null,0,200000,168200.06,null,84.100030000000004]
["ORG 002000        Úhrady za dobývací činnost",null,null,null,null,4800000,2678368.84,{"$f":"SUM(H49:H50)","v":4800000},55.8,962550,200740.06,{"$f":"SUM(L51:L53)","v":621567},20.86,"komentář"]
["20","002010       ","3419","5222","Neinvestiční transfery spolkům",0,0,null,0,212000,212000,210000,100]
["ORG 002010        Příspěvky sportovním klubům",null,null,null,null,0,0,null,0,212000,212000,{"$f":"SUM(L55)","v":210000},100]
["20","002020       ","3429","5222","Neinvestiční transfery spolkům",0,0,null,0,210000,117800,210000,56.095238095238095]
["ORG 002020        Příspěvky spolkům - zájmová činnost",null,null,null,null,0,0,null,0,210000,117800,{"$f":"SUM(L57)","v":210000},56.1]
["20","002021       ","2143","5169","Nákup ostatních služeb",0,0,null,0,10000,0,null,0]
["20","002021       ","2143","5222","Neinvestiční transfery spolkům",0,0,null,0,25000,0,35000,0]
["ORG 002021        Podpora marketingu akcí ve městě",null,null,null,null,0,0,null,0,35000,0,{"$f":"SUM(L59:L60)","v":35000},0]
["20","002030       ","3421","5222","Neinvestiční transfery spolkům",0,0,null,0,150000,150000,150000,100]
["ORG 002030        DDM-příspěvek",null,null,null,null,0,0,null,0,150000,150000,{"$f":"SUM(L62)","v":150000},100]
["20","002040       ","5311","5321","Neinvestiční transfery obcím",0,0,null,0,1960000,1960000,1960000,100]
["ORG 002040        Městská policie",null,null,null,null,0,0,null,0,1960000,1960000,{"$f":"SUM(L64)","v":1960000},100]
["20","002050       ",null,"4116","Ostatní neinvestiční přijaté transfery ze státního rozpočtu",150000,150000,150000,100,0,0,null,0]
["20","002050       ",null,"4122","Neinvestiční přijaté transfery od krajů",50000,50000,50000,100,0,0,null,0]
["20","002050       ","5512","2322","Přijaté pojistné náhrady",52305,52305,null,100,0,0,null,0]
["20","002050       ","5512","5019","Ostatní platy",0,0,null,0,3000,0,null,0]
["20","002050       ","5512","5021","Ostatní osobní výdaje",0,0,null,0,490000,401938,490000,82.03]
["20","002050       ","5512","5039","Ostatní povinné pojistné placené zaměstnavatelem",0,0,null,0,1000,0,1000,0]
["20","002050       ","5512","5134","Prádlo, oděv a obuv",0,0,null,0,40000,0,1000,0]
["20","002050       ","5512","5136","Knihy, učební pomůcky a tisk",0,0,null,0,1000,300,1000,30]
["20","002050       ","5512","5137","Drobný dlouhodobý hmotný majetek",0,0,null,0,10000,0,10000,0]
["20","002050       ","5512","5139","Nákup materiálu j.n.",0,0,null,0,12000,10872,12000,90.6]
["20","002050       ","5512","5151","Studená voda",0,0,null,0,3000,361.6,2000,12.05]
["20","002050       ","5512","5153","Plyn",0,0,null,0,30000,19047.11,25000,63.49]
["20","002050       ","5512","5154","Elektrická energie",0,0,null,0,15000,9110.81,25000,60.74]
["20","002050       ","5512","5156","Pohonné hmoty a maziva",0,0,null,0,26000,11573.95,25000,44.52]
["20","002050       ","5512","5161","Poštovní služby",0,0,null,0,200,0,1000,0]
["20","002050       ","5512","5162","Služby elektronických komunikací",0,0,null,0,3000,2729,3000,90.97]
["20","002050       ","5512","5163","Služby peněžních ústavů",0,0,null,0,40000,55567,42000,138.91999999999999]
["20","002050       ","5512","5164","Nájemné",0,0,null,0,1000,484,1000,48.4]
["20","002050       ","5512","5167","Služby školení a vzdělávání",0,0,null,0,24000,0,24000,0]
["20","002050       ","5512","5169","Nákup ostatních služeb",0,0,null,0,6000,1100,6000,18.333333333333332]
["20","002050       ","5512","5171","Opravy a udržování",0,0,null,0,60000,57301.93,60000,95.50321666666666]
["ORG 002050        JPO II",null,null,null,null,252305,252305,{"$f":"SUM(H66:H68)","v":200000},100,765200,570385.4,{"$f":"SUM(L70:L86)","v":729000},74.540000000000006]
["ORJ 20         Starosta",null,null,null,null,5052305,2930673.84,{"$f":"SUM(H54,H87)","v":5000000},58.01,4294750,3220484.46,{"$f":"SUM(L54,L56,L58,L61,L63,L65,L87)","v":3915567},74.989999999999995]
["21","002110       ","5212","5139","Nákup materiálu j.n.",0,0,null,0,1000,0,1000,0]
["21","002110       ","5212","5171","Opravy a udržování",0,0,null,0,5000,0,5000,0]
["ORG 002110        Civilní obrana",null,null,null,null,0,0,null,0,6000,0,{"$f":"SUM(L89:L90)","v":6000},0]
["21","002120       ","6171","5139","Nákup materiálu j.n.",0,0,null,0,14000,12218,14000,87.271428571428572]
["21","002120       ","6171","5169","Nákup ostatních služeb",0,0,null,0,1000,830,1000,83]
["21","002120       ","6171","5175","Pohoštění",0,0,null,0,10000,2766,8000,27.66]
["21","002120       ","6171","5194","Věcné dary",0,0,null,0,15000,19680,17000,131.19999999999999]
["ORG 002120        Reprefond",null,null,null,null,0,0,null,0,40000,35494,{"$f":"SUM(L92:L95)","v":40000},88.74]
["ORJ 21         Sekretariát starosty",null,null,null,null,0,0,null,0,46000,35494,{"$f":"SUM(L91,L96)","v":46000},77.16]
["23","002310       ","2141","2111","Příjmy z poskytování služeb a výrobků",500,282,500,56.4,0,0,null,0]
["23","002310       ","2141","2112","Příjmy z prodeje zboží (již nakoupeného za účelem prodeje)",75000,91317,90000,121.76,0,0,null,0]
["23","002310       ","2141","5011","Platy zaměstnanců v pracovním poměru",0,0,null,0,426556,305571,461000,71.64]
["23","002310       ","2141","5021","Ostatní osobní výdaje",0,0,null,0,50000,17490,50000,34.979999999999997]
["23","002310       ","2141","5031","Povinné pojistné na sociální zabezpečení a příspěvek na státní politiku zamě",0,0,null,0,109000,75783,116000,69.53]
["23","002310       ","2141","5032","Povinné pojištění na veřejné zdravotní pojištění",0,0,null,0,39500,27500,42000,69.62]
["23","002310       ","2141","5137","Drobný dlouhodobý hmotný majetek",0,0,null,0,5000,2326.21,5000,46.52]
["23","002310       ","2141","5138","Nákup zboží (za účelem dalšího prodeje)",0,0,null,0,80000,39239.339999999997,65000,49.05]
["23","002310       ","2141","5139","Nákup materiálu j.n.",0,0,null,0,10000,6010,10000,60.1]
["23","002310       ","2141","5161","Poštovní služby",0,0,null,0,500,100,500,20]
["23","002310       ","2141","5162","Služby elektronických komunikací",0,0,null,0,3000,2203.59,3000,73.45]
["23","002310       ","2141","5167","Služby školení a vzdělávání",0,0,null,0,5000,0,5000,0]
["23","002310","2141","5168","Zpracování dat a služby související s informačními a komunikačnímni technol",0,0,null,0,0,2012]
["23","002310       ","2141","5169","Nákup ostatních služeb",0,0,null,0,34500,17475.8,34500,50.65]
["23","002310       ","2141","5171","Opravy a udržování",0,0,null,0,5000,0,5000,0]
["23","002310       ","2141","5173","Cestovné",0,0,null,0,1000,108,1000,10.8]
["23","002310       ","2141","5175","Pohoštění",0,0,null,0,500,0,500,0]
["23","002310       ","2141","5179","Ostatní nákupy jinde nezařazené",0,0,null,0,5000,4500,5000,90]
["23","002310       ","2141","5424","Náhrady mezd v době nemoci",0,0,null,0,8044,8044,null,100]
["ORG 002310        MIC (Městské informační centrum)",null,null,null,null,75500,91599,{"$f":"SUM(H98:H99)","v":90500},121.32,782600,508362.94,{"$f":"SUM(L100:L116)","v":803500},64.959999999999994]
["23","002312       ","","4122","Neinvestiční přijaté transfery od krajů",120000,60000,null,50,0,0,null,0]
["23","002312       ","2141","5137","Drobný dlouhodobý hmotný majetek",0,0,null,0,126000,124843,null,99.08]
["23","002312","2141","5139","Nákup materiálu j.n.",0,0,null,0,0,18317]
["23","002312       ","2141","5161","Poštovní služby",0,0,null,0,0,140,null,0]
["23","002312","2141","5168","Zpracování dat a služby související s informačními a komunikačnímni technol",0,0,null,0,0,6700]
["23","002312       ","2141","5169","Nákup ostatních služeb",0,0,null,0,24000,0,null,0]
["ORG 002312        MIC-dotace (TIC)",null,null,null,null,120000,60000,{"$f":"SUM(H118)","v":0},50,150000,150000,{"$f":"SUM(L119:L123)","v":0},100]
["23","002320       ","2143","5021","Ostatní osobní výdaje",0,0,null,0,5000,0,5000,0]
["23","002320       ","2143","5137","Drobný dlouhodobý hmotný majetek",0,0,null,0,20000,14520,10000,72.599999999999994]
["23","002320       ","2143","5139","Nákup materiálu j.n.",0,0,null,0,170000,49732.36,150000,29.25]
["23","002320       ","2143","5161","Poštovní služby",0,0,null,0,0,73,100,0]
["23","002320       ","2143","5162","Služby elektronických komunikací",0,0,null,0,1000,0,900,0]
["23","002320       ","2143","5169","Nákup ostatních služeb",0,0,null,0,338000,296275,260000,87.66]
["23","002320       ","2143","5171","Opravy a udržování",0,0,null,0,6000,0,4000,0]
["ORG 002320        Propagace",null,null,null,null,0,0,null,0,540000,360600.36,{"$f":"SUM(L125:L131)","v":430000},66.78]
["23","002330       ","3349","2111","Příjmy z poskytování služeb a výrobků",26000,34039,30000,130.91999999999999,0,0,null,0]
["23","002330       ","3349","2119","Ostatní příjmy z vlastní činnosti",2000,0,2000,0,0,0,null,0]
["23","002330       ","3349","5021","Ostatní osobní výdaje",0,0,null,0,20000,12400,30000,62]
["23","002330       ","3349","5169","Nákup ostatních služeb",0,0,null,0,210000,168615,210000,80.290000000000006]
["ORG 002330        Štramberské novinky",null,null,null,null,28000,34039,{"$f":"SUM(H133:H134)","v":32000},12.57,230000,181015,{"$f":"SUM(L135:L136)","v":240000},78.7]
["23","002450       ","3313","2111","Příjmy z poskytování služeb a výrobků",67000,67680,67000,101.01,0,0,null,0]
["23","002450       ","3313","5021","Ostatní osobní výdaje",0,0,null,0,40000,26593,40000,66.48]
["23","002450       ","3313","5041","Odměny za užití duševního vlastnictví",0,0,null,0,1000,7.63,500,0.76300000000000001]
["23","002450       ","3313","5137","Drobný dlouhodobý hmotný majetek",0,0,null,0,15000,0,15000,0]
["23","002450       ","3313","5139","Nákup materiálu j.n.",0,0,null,0,3000,0,3000,0]
["23","002450       ","3313","5162","Služby elektronických komunikací",0,0,null,0,500,230,500,46]
["23","002450       ","3313","5169","Nákup ostatních služeb",0,0,null,0,70000,54405.23,70000,77.72]
["23","002450       ","3313","5171","Opravy a udržování",0,0,null,0,10000,0,10000,0]
["ORG 002450        Kino",null,null,null,null,67000,67680,{"$f":"SUM(H138)","v":67000},101.01,139500,81235.86,{"$f":"SUM(L139:L145)","v":139000},58.23]
["23","002460       ","3314","2111","Příjmy z poskytování služeb a výrobků",17000,14871,17000,87.48,0,0,null,0]
["23","002460       ","3314","5011","Platy zaměstnanců v pracovním poměru",0,0,null,0,368000,226876,392000,61.65]
["23","002460       ","3314","5031","Povinné pojistné na sociální zabezpečení a příspěvek na státní politiku zamě",0,0,null,0,92000,56263,98000,61.16]
["23","002460       ","3314","5032","Povinné pojištění na veřejné zdravotní pojištění",0,0,null,0,34000,20419,36000,60.06]
["23","002460       ","3314","5136","Knihy, učební pomůcky a tisk",0,0,null,0,100000,42548,100000,42.55]
["23","002460       ","3314","5137","Drobný dlouhodobý hmotný majetek",0,0,null,0,50000,2897,50000,5.7939999999999996]
["23","002460       ","3314","5139","Nákup materiálu j.n.",0,0,null,0,15000,6719,15000,44.793333333333337]
["23","002460       ","3314","5161","Poštovní služby",0,0,null,0,500,0,500,0]
["23","002460       ","3314","5162","Služby elektronických komunikací",0,0,null,0,5000,2050.1999999999998,3000,41]
["23","002460       ","3314","5167","Služby školení a vzdělávání",0,0,null,0,3000,0,5000,0]
["23","002460       ","3314","5168","Zpracování dat a služby související s informačními a komunikačnímni technol",0,0,null,0,10000,25682,25000,256.82]
["23","002460       ","3314","5169","Nákup ostatních služeb",0,0,null,0,30000,5600,15000,18.670000000000002]
["23","002460       ","3314","5171","Opravy a udržování",0,0,null,0,10000,1512,10000,15.12]
["23","002460       ","3314","5172","Programové vybavení",0,0,null,0,3000,0,3000,0]
["23","002460       ","3314","5173","Cestovné",0,0,null,0,2500,350,1000,14]
["23","002460       ","3314","5175","Pohoštění",0,0,null,0,2000,211,2000,10.55]
["23","002460       ","3314","5179","Ostatní nákupy jinde nezařazené",0,0,null,0,1000,550,1000,55]
["23","002460       ","3314","5194","Věcné dary",0,0,null,0,3000,0,3000,0]
["23","002460       ","3314","5494","Neinvestiční transfery obyvatelstvu nemající charakter daru",0,0,null,0,2000,380,2000,19]
["ORG 002460        Městská knihovna",null,null,null,null,17000,14871,{"$f":"SUM(H147)","v":17000},87.48,731000,392057.2,{"$f":"SUM(L148:L165)","v":761500},53.63]
["23","002470       ","3315","2111","Příjmy z poskytování služeb a výrobků",120000,127240,125000,106.03,0,0,null,0]
["23","002470       ","3315","2112","Příjmy z prodeje zboží (již nakoupeného za účelem prodeje)",110000,85942,110000,78.13,0,0,null,0]
["23","002470       ","3315","5011","Platy zaměstnanců v pracovním poměru",0,0,null,0,435000,322594,452000,74.16]
["23","002470       ","3315","5021","Ostatní osobní výdaje",0,0,null,0,80000,47218,80000,59.02]
["23","002470       ","3315","5031","Povinné pojistné na sociální zabezpečení a příspěvek na státní politiku zamě",0,0,null,0,110000,80003,113000,72.73]
["23","002470       ","3315","5032","Povinné pojištění na veřejné zdravotní pojištění",0,0,null,0,40000,29032,41000,72.58]
["23","002470       ","3315","5136","Knihy, učební pomůcky a tisk",0,0,null,0,1000,0,1000,0]
["23","002470       ","3315","5137","Drobný dlouhodobý hmotný majetek",0,0,null,0,79000,0,40000,0]
["23","002470       ","3315","5138","Nákup zboží (za účelem dalšího prodeje)",0,0,null,0,130000,59684.68,90000,45.91]
["23","002470       ","3315","5139","Nákup materiálu j.n.",0,0,null,0,10000,5407,10000,54.07]
["23","002470       ","3315","5151","Studená voda",0,0,null,0,10000,5843.23,10000,58.43]
["23","002470       ","3315","5154","Elektrická energie",0,0,null,0,120000,110020.95,240000,91.68]
["23","002470       ","3315","5161","Poštovní služby",0,0,null,0,100,149,100,149]
["23","002470       ","3315","5162","Služby elektronických komunikací",0,0,null,0,4400,2142,3000,48.69]
["23","002470       ","3315","5163","Služby peněžních ústavů",0,0,null,0,30000,0,20000,0]
["23","002470","3315","5168","Zpracování dat a služby související s informačními a komunikačnímni technol",0,0,null,0,0,7139]
["23","002470       ","3315","5169","Nákup ostatních služeb",0,0,null,0,30000,17467.7,30000,58.23]
["23","002470       ","3315","5171","Opravy a udržování",0,0,null,0,30000,12818.74,30000,42.72913333333333]
["23","002470       ","3315","5173","Cestovné",0,0,null,0,7000,0,1000,0]
["23","002470       ","3315","5175","Pohoštění",0,0,null,0,5000,999.35,5000,19.989999999999998]
["23","002470       ","3315","6122","Stroje, přístroje a zařízení",0,0,null,0,90000,89483.13,null,99.425700000000006]
["ORG 002470        Muzeum Zdeňka Buriana",null,null,null,null,230000,213182,{"$f":"SUM(H167:H168)","v":235000},92.69,1211500,790001.98,{"$f":"SUM(L169:L187)","v":1166100},65.209999999999994]
["23","002472       ","3315","2111","Příjmy z poskytování služeb a výrobků",0,4845,5000,0,0,0,null,0]
["ORG 002472        Městská galerie",null,null,null,null,0,4845,{"$f":"SUM(H189)","v":5000},0,0,0,null,0]
["23","002480       ","3319","2111","Příjmy z poskytování služeb a výrobků",110000,44564,110000,40.51,0,0,null,0]
["23","002480       ","3319","2112","Příjmy z prodeje zboží (již nakoupeného za účelem prodeje)",10000,4990,7000,49.9,0,0,null,0]
["23","002480       ","3319","2321","Přijaté neinvestiční dary",10000,10000,null,100,0,0,null,0]
["23","002480       ","3319","5021","Ostatní osobní výdaje",0,0,null,0,50000,57384,60000,114.77]
["23","002480       ","3319","5041","Odměny za užití duševního vlastnictví",0,0,null,0,25000,0,25000,0]
["23","002480       ","3319","5137","Drobný dlouhodobý hmotný majetek",0,0,null,0,20000,0,20000,0]
["23","002480       ","3319","5138","Nákup zboží (za účelem dalšího prodeje)",0,0,null,0,15000,1402,15000,9.3466666666666658]
["23","002480       ","3319","5139","Nákup materiálu j.n.",0,0,null,0,60000,14664.06,50000,24.440100000000001]
["23","002480       ","3319","5169","Nákup ostatních služeb",0,0,null,0,588900,493285,500000,83.76]
["23","002480       ","3319","5175","Pohoštění",0,0,null,0,50000,59431.63,50000,118.86]
["23","002480       ","3319","5194","Věcné dary",0,0,null,0,7000,0,5000,0]
["23","002480       ","3319","5494","Neinvestiční transfery obyvatelstvu nemající charakter daru",0,0,null,0,11100,17038.8,2000,153.5]
["ORG 002480        Kulturní programy",null,null,null,null,130000,59554,{"$f":"SUM(H191:H193)","v":117000},45.81,827000,643205.49,{"$f":"SUM(L194:L202)","v":727000},77.78]
["23","002481",2143,2111,"Příjmy z poskytování služeb a výrobků",0,2040]
["ORG 002481        Průvodce městem",null,null,null,null,null,2040]
["23","002482       ",null,"4122","Neinvestiční přijaté transfery od krajů",33000,33000,null,100,0,0,null,0]
["23","002482       ",3319,"5139","Nákup materiálu j.n.",0,0,null,0,5000,11009,null,220.18]
["23","002482       ","3319","5169","Nákup ostatních služeb",0,0,null,0,61000,54991,null,90.15]
["ORG 002482        Projekt-Stará řemesla ve Štramberku",null,null,null,null,33000,33000,{"$f":"SUM(H206)","v":0},100,66000,66000,{"$f":"SUM(L207:L208)","v":0},100]
["23","002490       ","3392","2132","Příjmy z pronájmu ostatních nemovitých věcí  a jejich částí",15000,7080,15000,47.2,0,0,null,0]
["23","002490       ","3392","2133","Příjmy z pronájmu movitých věcí",9000,4400,9000,48.888888888888886,0,0,null,0]
["23","002490       ","3392","5011","Platy zaměstnanců v pracovním poměru",0,0,null,0,1030000,676287,1071000,65.66]
["23","002490       ","3392","5031","Povinné pojistné na sociální zabezpečení a příspěvek na státní politiku zamě",0,0,null,0,257000,167738,268000,65.27]
["23","002490       ","3392","5032","Povinné pojištění na veřejné zdravotní pojištění",0,0,null,0,93000,60886,97000,65.47]
["23","002490       ","3392","5136","Knihy, učební pomůcky a tisk",0,0,null,0,2000,0,1000,0]
["23","002490       ","3392","5137","Drobný dlouhodobý hmotný majetek",0,0,null,0,161000,46810.7,50000,29.074968944099378]
["23","002490       ","3392","5139","Nákup materiálu j.n.",0,0,null,0,60000,25553.03,50000,42.59]
["23","002490       ","3392","5151","Studená voda",0,0,null,0,70000,69199.25,70000,98.86]
["23","002490       ","3392","5152","Teplo",0,0,null,0,130000,63323.37,120000,48.71]
["23","002490       ","3392","5154","Elektrická energie",0,0,null,0,90000,94623.75,180000,105.14]
["23","002490       ","3392","5162","Služby elektronických komunikací",0,0,null,0,8000,6895.4,8000,86.19]
["23","002490       ","3392","5167","Služby školení a vzdělávání",0,0,null,0,8000,5025,8000,62.8125]
["23","002490       ","3392","5169","Nákup ostatních služeb",0,0,null,0,30000,37012,35000,123.37]
["23","002490       ","3392","5171","Opravy a udržování",0,0,null,0,81000,513,50000,0.6333333333333333]
["23","002490       ","3392","5172","Programové vybavení",0,0,null,0,7000,6776,10000,96.8]
["23","002490       ","3392","5173","Cestovné",0,0,null,0,0,108,1000,0]
["23","002490       ","3392","5175","Pohoštění",0,0,null,0,5000,633,3000,12.66]
["23","002490       ","3392","6122","Stroje, přístroje a zařízení",0,0,null,0,60000,50000,null,83.333333333333329]
["ORG 002490        Kulturní dům",null,null,null,null,24000,11480,{"$f":"SUM(H210:H211)","v":24000},47.83,2092000,1311383.5,{"$f":"SUM(L212:L228)","v":2022000},62.69]
["23","002500       ","3412","2132","Příjmy z pronájmu ostatních nemovitých věcí  a jejich částí",90000,40635,90000,45.15,0,0,null,0]
["23","002500       ","3412","5137","Drobný dlouhodobý hmotný majetek",0,0,null,0,50000,24747.48,50000,49.49]
["23","002500       ","3412","5139","Nákup materiálu j.n.",0,0,null,0,30000,9524.09,30000,31.746966666666665]
["23","002500       ","3412","5151","Studená voda",0,0,null,0,45000,22072.1,40000,49.05]
["23","002500       ","3412","5152","Teplo",0,0,null,0,180000,71328.98,160000,39.630000000000003]
["23","002500       ","3412","5153","Plyn",0,0,null,0,1000,0,1000,0]
["23","002500       ","3412","5154","Elektrická energie",0,0,null,0,80000,14496.32,160000,18.12]
["23","002500       ","3412","5161","Poštovní služby",0,0,null,0,1000,400,1000,40]
["23","002500       ","3412","5169","Nákup ostatních služeb",0,0,null,0,10000,7200,10000,72]
["23","002500       ","3412","5171","Opravy a udržování",0,0,null,0,41000,10266,40000,25.039024390243902]
["ORG 002500        Tělocvična",null,null,null,null,90000,40635,{"$f":"SUM(H230)","v":90000},45.15,438000,160034.97,{"$f":"SUM(L231:L239)","v":492000},36.54]
["23","002520       ","3419","5139","Nákup materiálu j.n.",0,0,null,0,0,0,null,0]
["23","002520       ","3419","5169","Nákup ostatních služeb",0,0,null,0,3000,0,3000,0]
["23","002520       ","3419","5494","Neinvestiční transfery obyvatelstvu nemající charakter daru",0,0,null,0,15000,14427.65,15000,96.184333333333328]
["ORG 002520        Organizace drobných soutěží",null,null,null,null,0,0,null,0,18000,14427.65,{"$f":"SUM(L242:L243)","v":18000},80.150000000000006]
["23","002540       ","3421","5137","Drobný dlouhodobý hmotný majetek",0,0,null,0,60000,16473.82,50000,27.456366666666668]
["23","002540       ","3421","5139","Nákup materiálu j.n.",0,0,null,0,30000,10654,30000,35.513333333333335]
["23","002540       ","3421","5169","Nákup ostatních služeb",0,0,null,0,30000,0,30000,0]
["23","002540       ","3421","5171","Opravy a udržování",0,0,null,0,80000,22467,60000,28.083749999999998]
["23","002540       ","3421","6122","Stroje, přístroje a zařízení",0,0,null,0,96000,77440,90000,80.666666666666671]
["ORG 002540        Dětská hřiště",null,null,null,null,0,0,null,0,296000,127034.82,{"$f":"SUM(L245:L249)","v":260000},42.92]
["23","002600       ","3321","2111","Příjmy z poskytování služeb a výrobků",2400000,2455000,2800000,102.29,0,0,null,0]
["23","002600       ","3321","2112","Příjmy z prodeje zboží (již nakoupeného za účelem prodeje)",150000,175475,190000,116.98,0,0,null,0]
["23","002600       ","3321","5011","Platy zaměstnanců v pracovním poměru",0,0,null,0,518978,369463,548000,71.19]
["23","002600       ","3321","5021","Ostatní osobní výdaje",0,0,null,0,90000,90160,100000,100.18]
["23","002600       ","3321","5031","Povinné pojistné na sociální zabezpečení a příspěvek na státní politiku zamě",0,0,null,0,131000,92352,137000,70.5]
["23","002600       ","3321","5032","Povinné pojištění na veřejné zdravotní pojištění",0,0,null,0,47000,33504,50000,71.290000000000006]
["23","002600       ","3321","5137","Drobný dlouhodobý hmotný majetek",0,0,null,0,50000,80061.899999999994,30000,160.12]
["23","002600       ","3321","5138","Nákup zboží (za účelem dalšího prodeje)",0,0,null,0,110000,112018.64,130000,101.84]
["23","002600       ","3321","5139","Nákup materiálu j.n.",0,0,null,0,60000,54402.25,60000,90.67]
["23","002600       ","3321","5151","Studená voda",0,0,null,0,12000,13848.28,12000,115.4]
["23","002600       ","3321","5154","Elektrická energie",0,0,null,0,40000,9177.24,80000,22.94]
["23","002600       ","3321","5161","Poštovní služby",0,0,null,0,500,0,500,0]
["23","002600       ","3321","5162","Služby elektronických komunikací",0,0,null,0,5000,379,3000,7.58]
["23","002600       ","3321","5168","Zpracování dat a služby související s informačními a komunikačnímni technol",0,0,null,0,8000,7139,8000,89.237499999999997]
["23","002600       ","3321","5169","Nákup ostatních služeb",0,0,null,0,92000,78933.3,100000,85.8]
["23","002600       ","3321","5171","Opravy a udržování",0,0,null,0,545000,249078.9,80000,45.702550458715599]
["23","002600       ","3321","5424","Náhrady mezd v době nemoci",0,0,null,0,6022,6022,null,100]
["ORG 002600        Trúba",null,null,null,null,2550000,2630475,{"$f":"SUM(H251:H252)","v":2990000},103.16,1715500,1196539.51,{"$f":"SUM(L253:L267)","v":1338500},69.75]
["ORJ 23         Cestovní ruch, kultura, sport a volný čas",null,null,null,null,3364500,3263400,{"$f":"SUM(H117,H124,H132,H137,H146,H166,H188,H190,H203,H209,H229,H240,H244,H250,H268)","v":3667500},97,9237100,5981899.2800000003,{"$f":"SUM(L117,L124,L132,L137,L146,L166,L188,L203,L209,L229,L240,L244,L250,L268)","v":8397600},64.760000000000005]
["30","003002       ","2292","5323","Neinvestiční transfery krajům",0,0,null,0,180000,173432,278000,96.35]
["ORG 003002        Autobusová doprava-provoz",null,null,null,null,0,0,null,0,180000,173432,{"$f":"SUM(L270)","v":278000},96.35]
["30","003110       ","2219","6121","Budovy, haly a stavby",0,0,null,0,485000,0,null,0]
["Autobusový přístřešek pod MÚ",null,null,null,null,0,0,null,0,485000,0,{"$f":"SUM(L272)","v":0}]
["30","003110       ","2212","5171","Opravy a udržování",0,0,null,0,272000,271354.59999999998,null,99.762720588235297]
["30","003110       ","2321","5141","Úroky vlastní",0,0,null,0,10000,1104,null,11.04]
["30","003110       ","2321","6121","Budovy, haly a stavby",0,0,null,0,1417000,1416989.2,null,99.999237826393795]
["Dešťová kanalizace Nádražní (před byt.domy)",null,null,null,null,0,0,null,0,{"$f":"SUM(J274:J276)","v":1699000},{"$f":"SUM(K274:K276)","v":1689447.7999999998},{"$f":"SUM(L274:L276)","v":0},99.44]
["30","003110       ","3613","5171","Opravy a udržování",0,0,null,0,164000,163201,null,99.512804878048783]
["30","003110       ","3613","6121","Budovy, haly a stavby",0,0,null,0,436000,435711.32,null,99.93378899082569]
["Rekonstrukce kotelny a rozvodů MŠZ",null,null,null,null,0,0,null,0,{"$f":"SUM(J278:J279)","v":600000},{"$f":"SUM(K278:K279)","v":598912.32000000007},{"$f":"SUM(L278:L279)","v":0},99.82]
["30","003110       ","3699","5169","Nákup ostatních služeb",0,0,null,0,999500,0,450000,0]
["30","003110       ","3699","5365","Platby daní a poplatků krajům, obcím a státním fondům",0,0,null,0,500,500,null,100]
["30","003110       ","3699","6121","Budovy, haly a stavby",0,0,null,0,400000,241608,500000,60.402000000000001]
["Projektové náklady (příprava, studie)",null,null,null,null,0,0,null,0,{"$f":"SUM(J281:J283)","v":1400000},{"$f":"SUM(K281:K283)","v":242108},{"$f":"SUM(L281:L283)","v":950000},17.29]
["ORG 003110        Investiční a projektové náklady",null,null,null,null,0,0,null,0,4184000,2530468.12,{"$f":"SUM(L273,L277,L280,L284)","v":950000},60.48]
["30","003112       ","6409","5139","Nákup materiálu j.n.",0,0,null,0,0,418,null,0]
["30","003112       ","6409","5161","Poštovní služby",0,0,null,0,0,69,null,0]
["30","003112       ","6409","5169","Nákup ostatních služeb",0,0,null,0,500000,487856.34,300000,97.571268000000003]
["30","003112       ","6409","5171","Opravy a udržování",0,0,null,0,799500,274093.21000000002,350000,34.283078173858662]
["30","003112       ","6409","5365","Platby daní a poplatků krajům, obcím a státním fondům",0,0,null,0,500,500,null,100]
["30","003112       ","6409","6121","Budovy, haly a stavby",0,0,null,0,0,311929.53000000003,null,0]
["ORG 003112        Drobné projekty",null,null,null,null,0,0,null,0,1300000,1074866.08,{"$f":"SUM(L286:L291)","v":650000},82.68]
["30","003113       ","2212","5171","Opravy a udržování",0,0,null,0,0,0,null,0]
["30","003113       ","3113","6121","Budovy, haly a stavby",0,0,null,0,0,0,null,0]
["30","003113       ","5269","5229","Ostatní neinvestiční transfery neziskovým a podobným organizacím",0,0,null,0,100000,100000,null,100]
["30","003113       ","5269","5321","Neinvestiční transfery obcím",0,0,null,0,0,0,null,0]
["30","003113       ","6409","5163","Služby peněžních ústavů",0,0,null,0,0,0,null,0]
["30","003113       ","6409","5171","Opravy a udržování",0,0,null,0,1632673,0,76076,0]
["ORG 003113        Rezerva na nepředpokládané výdaje",null,null,null,null,0,0,null,0,1732673,100000,{"$f":"SUM(L293:L298)","v":76076},5.77]
["30","003115       ","3632","5139","Nákup materiálu j.n.",0,0,null,0,0,407,null,0]
["30","003115       ","3632","5141","Úroky vlastní",0,0,null,0,170000,143981.57999999999,200000,84.7]
["30","003115       ","3632","6121","Budovy, haly a stavby",0,0,null,0,150000,39600,null,26.4]
["ORG 003115        Rekonstrukce Hřbitova",null,null,null,null,0,0,null,0,320000,183988.58,{"$f":"SUM(L300:L302)","v":200000},57.5]
["30","003117       ","2310","6121","Budovy, haly a stavby",0,0,null,0,1000000,785376.64,null,78.537664000000007]
["30","003117       ","3429","5141","Úroky vlastní",0,0,null,0,210000,0,150000,0]
["30","003117       ","3429","6121","Budovy, haly a stavby",0,0,null,0,5400000,5060048.58,5200000,93.704603333333338]
["ORG 003117        Rekonstrukce koupaliště",null,null,null,null,0,0,null,0,6610000,5845425.2199999997,{"$f":"SUM(L304:L306)","v":5350000},88.43]
["30","003207       ","3726","5329","Ostatní neinvestiční transfery veřejným rozpočtům územní úrovně",0,0,null,0,128556,128556,null,100]
["ORG 003207        Projekt-Nakládání s odpady",null,null,null,null,0,0,null,0,128556,128556,{"$f":"SUM(L308)","v":0},100]
["30","003209       ","5512","5139","Nákup materiálu j.n.",0,0,null,0,2000,0,null,0]
["30","003209       ","5512","5156","Pohonné hmoty a maziva",0,0,null,0,4600,1441.78,null,31.343043478260871]
["30","003209       ","5512","5163","Služby peněžních ústavů",0,0,null,0,17000,13638,null,80.223529411764702]
["30","003209       ","5512","5169","Nákup ostatních služeb",0,0,null,0,3400,3400,null,100]
["30","003209       ","5512","5171","Opravy a udržování",0,0,null,0,18000,0,null,0]
["ORG 003209        Projekt-Nákup dopravních automobilů pro JPO",null,null,null,null,0,0,null,0,45000,18479.78,{"$f":"SUM(L310:L313)","v":0},41.07]
["30","003214       ","3613","5169","Nákup ostatních služeb",0,0,null,0,20000,4235,20000,21.175000000000001]
["ORG 003214        Projekt-Snížení en.nároč.veř.budov - MÚ, Radnice, KD",null,null,null,null,0,0,null,0,20000,4235,{"$f":"SUM(L316)","v":20000},21.18]
["30","003215       ","3613","5169","Nákup ostatních služeb",0,0,null,0,15000,7260,15000,48.4]
["ORG 003215        Projekt-Snížení en.nároč.veř.budov - Hasičárna",null,null,null,null,0,0,null,0,15000,7260,{"$f":"SUM(L318)","v":15000},48.4]
["30","003217       ","3725","5169","Nákup ostatních služeb",0,0,null,0,20000,0,20000,0]
["ORG 003217        Projekt-Sběrný dvůr",null,null,null,null,0,0,null,0,20000,0,{"$f":"SUM(L320)","v":20000},0]
["30","003218       ",null,"4222","Investiční přijaté transfery od krajů",541000,448346.36,90000,82.873634011090573,0,0,null,0]
["30","003218       ",2310,"5169","Nákup ostatních služeb",0,0,null,0,179000,144793.44,200000,80.89]
["30","003218       ","2310","5171","Opravy a udržování",0,0,null,0,50000,0,50000,0]
["30","003218       ","2310","6121","Budovy, haly a stavby",0,0,null,0,27000,26112,null,96.711111111111109]
["ORG 003218        Projekt-Vodovod Libotín",null,null,null,null,541000,448346.36,{"$f":"SUM(H322)","v":90000},82.87,256000,170905.44,{"$f":"SUM(L323:L325)","v":250000},66.760000000000005]
["30","003219       ","","4222","Investiční přijaté transfery od krajů",120000,0,120000,0,0,0,null,0]
["30","003219       ","2321","5141","Úroky vlastní",0,0,null,0,200000,126557.51,150000,63.28]
["30","003219       ","2321","5169","Nákup ostatních služeb",0,0,null,0,173500,29337.56,250000,16.91]
["30","003219       ","2321","5171","Opravy a udržování",0,0,null,0,50000,0,50000,0]
["30","003219       ","2321","5363","Úhrady sankcí jiným rozpočtům",0,0,null,0,26500,26476,null,99.909433962264146]
["ORG 003219        Projekt-Kanalizace Libotín",null,null,null,null,120000,0,{"$f":"SUM(H327)","v":120000},0,450000,182371.07,{"$f":"SUM(L328:L331)","v":450000},40.53]
["30","003220       ","","4116","Ostatní neinvestiční přijaté transfery ze státního rozpočtu",2410655,2410655.25,null,100.00001037062542,0,0,null,0]
["30","003220       ",null,"4216","Ostatní investiční přijaté transfery ze státního rozpočtu",4685080,4685079.8,null,99.999995731129459,0,0,null,0]
["30","003220       ",3113,"5169","Nákup ostatních služeb",0,0,null,0,20000,0,20000,0]
["ORG 003220        Projekt-Odborné učebny ZŠ",null,null,null,null,7095735,7095735.0499999998,{"$f":"SUM(H333:H334)","v":0},100,20000,0,{"$f":"SUM(L335)","v":20000},0]
["30","003222       ","3612","5169","Nákup ostatních služeb",0,0,null,0,15000,4840,15000,32.266666666666666]
["ORG 003222        Projekt-DPS",null,null,null,null,0,0,null,0,15000,4840,{"$f":"SUM(L337)","v":15000},32.270000000000003]
["30","003223       ","","4216","Ostatní investiční přijaté transfery ze státního rozpočtu",2057614,2057613.83,null,99.999991738003331,0,0,null,0]
["30","003223       ","2212","5169","Nákup ostatních služeb",0,0,null,0,100000,26317.5,150000,26.317499999999999]
["30","003223       ","2212","6121","Budovy, haly a stavby",0,0,null,0,210000,0,null,0]
["ORG 003223        Projekt-Světelná signalizace přechod Bařiny",null,null,null,null,2057614,2057613.83,{"$f":"SUM(H339)","v":0},100,310000,26317.5,{"$f":"SUM(L340:L341)","v":150000},8.49]
["30","003224       ","3421","5169","Nákup ostatních služeb",0,0,null,0,15000,0,15000,0]
["ORG 003224        Projekt-Sportovní hřiště u ZŠ",null,null,null,null,0,0,null,0,15000,0,{"$f":"SUM(L343)","v":15000},0]
["30","003225       ","","4216","Ostatní investiční přijaté transfery ze státního rozpočtu",0,0,null,0,0,0,null,0]
["30","003225       ","2212","5169","Nákup ostatních služeb",0,0,null,0,65000,50820,15000,78.184615384615384]
["ORG 003225        Projekt-Místní komunikace a chodníky Drážné",null,null,null,null,0,0,{"$f":"SUM(H345)","v":0},0,65000,50820,{"$f":"SUM(L346)","v":15000},78.180000000000007]
["30","003228       ","","4216","Ostatní investiční přijaté transfery ze státního rozpočtu",0,0,7000000,0,0,0,null,0]
["30","003228       ","3613","6121","Budovy, haly a stavby",0,0,null,0,14500000,194100,40000000,1.34]
["ORG 003228        Projekt-Komunitní centrum Stará škola",null,null,null,null,0,0,{"$f":"SUM(H348)","v":7000000},0,14500000,194100,{"$f":"SUM(L349)","v":40000000},1.34]
["30","003229",null,4113,"Neinvestiční přijaté transfery ze státních fondů",0,302395]
["30","003229       ","","4116","Ostatní neinvestiční přijaté transfery ze státního rozpočtu",302000,0,null,0,0,0,null,0]
["30","003229       ","3639","5137","Drobný dlouhodobý hmotný majetek",0,0,null,0,305000,302214.44,null,99.086701639344255]
["30","003229       ","3639","5169","Nákup ostatních služeb",0,0,null,0,95000,83473.06,15000,87.866378947368418]
["ORG 003229        Projekt-Obnova mobiliáře na náměstí",null,null,null,null,302000,302395,{"$f":"SUM(H352)","v":0},100.13,400000,385687.5,{"$f":"SUM(L353:L354)","v":15000},96.42]
["30","003230","","4116","Ostatní neinvestiční přijaté transfery ze státního rozpočtu",0,0,3700000,0,0,0,null,0]
["30","003230       ","2212","5169","Nákup ostatních služeb",0,0,null,0,0,77440,null,0]
["30","003230       ","2212","5171","Opravy a udržování",0,0,null,0,3000000,0,7500000,0]
["ORG 003230        Projekt-Obnova místních komunikací ve Štramberku (průtah městem)",null,null,null,null,0,0,{"$f":"SUM(H356)","v":3700000},0,3000000,77440,{"$f":"SUM(L357:L358)","v":7500000},2.58]
["30","003231","","4116","Ostatní neinvestiční přijaté transfery ze státního rozpočtu",0,0,500000,0,0,0,null,0]
["30","003231       ","3113","5169","Nákup ostatních služeb",0,0,null,0,80000,0,600000,0]
["ORG 003231        Projekt-Modernizace učebny přírodopisu pro praktickou výuku-MAS Lašsko",null,null,null,null,0,0,{"$f":"SUM(H360)","v":500000},0,80000,0,{"$f":"SUM(L361)","v":600000},0]
["30","003232       ",null,"4222","Investiční přijaté transfery od krajů",277760,277760,69440,100,0,0,null,0]
["30","003232       ",2212,"6121","Budovy, haly a stavby",0,0,null,0,393855,0,500000,0]
["ORG 003232        Projekt-Dopravně stavební úpravy MK ulice Zauličí-MSK",null,null,null,null,277760,277760,{"$f":"SUM(H363)","v":69440},100,393855,0,{"$f":"SUM(L364)","v":500000},0]
["30","003360       ","","4116","Ostatní neinvestiční přijaté transfery ze státního rozpočtu",1790000,1790000,null,100,0,0,null,0]
["30","003360       ",null,"4122","Neinvestiční přijaté transfery od krajů",350000,350000,null,100,0,0,null,0]
["30","003360       ",3329,"5171","Opravy a udržování",0,0,null,0,1257800,960687.23,null,76.38]
["30","003360       ","3329","5493","Účelové neinvestiční transfery fyzickým osobám",0,0,null,0,1842200,1929963,1500000,104.76]
["30","003360       ","3329","5494","Neinvestiční transfery obyvatelstvu nemající charakter daru",0,0,null,0,0,26500,null,0]
["ORG 003360        Záchovná údržba-Městská památková rezervace",null,null,null,null,2140000,2140000,{"$f":"SUM(H366:H367)","v":0},100,3100000,2917150.23,{"$f":"SUM(L368:L370)","v":1500000},94.1]
["30","003361       ","3329","5493","Účelové neinvestiční transfery fyzickým osobám",0,0,null,0,622000,244000,500000,39.228295819935688]
["ORG 003361        Záchovná údržba-MPR-domy, které nejsou památkou",null,null,null,null,0,0,null,0,622000,244000,{"$f":"SUM(L372)","v":500000},39.229999999999997]
["ORJ 30         Správa majetku, rozvoje a investic",null,null,null,null,12534109,12321850.24,{"$f":"SUM(H326,H332,H336,H342,H347,H350,H355,H359,H362,H365,H371)","v":11479440},95.89,37782084,14320342.52,{"$f":"SUM(L271,L285,L292,L299,L303,L307,L309,L315,L317,L319,L321,L326,L332,L336,L338,L342,L344,L347,L350,L355,L359,L362,L365,L371,L373)","v":59089076},37.9]
["34","003400       ","3639","2131","Příjmy z pronájmu pozemků",33230,24524,94167,73.8,0,0,null,0]
["34","003400       ","3639","5164","Nájemné",0,0,null,0,10000,0,10000,0]
["34","003400       ","3639","5169","Nákup ostatních služeb",0,0,null,0,5000,0,5000,0]
["34","003400       ","3639","5362","Platby daní a poplatků státnímu rozpočtu",0,0,null,0,1000,0,1000,0]
["34","003400       ","3639","6130","Pozemky",0,0,null,0,160000,125425,130000,78.390625]
["ORG 003400        Pozemky-nájem,nákup",null,null,null,null,33230,24524,{"$f":"SUM(H375)","v":94167},73.8,176000,125425,{"$f":"SUM(L376:L379)","v":146000},71.260000000000005]
["34","003402       ","3639","3111","Příjmy z prodeje pozemků",168320,168320,20000,100,0,0,null,0]
["34","003402       ","3639","5362","Platby daní a poplatků státnímu rozpočtu",0,0,null,0,10000,0,10000,0]
["ORG 003402        Pozemky-prodej",null,null,null,null,168320,168320,{"$f":"SUM(H381)","v":20000},100,10000,0,{"$f":"SUM(L382)","v":10000},0]
["34","003403       ","3639","2119","Ostatní příjmy z vlastní činnosti",50702,53542,10000,105.6,0,0,null,0]
["34","003403       ","3639","5169","Nákup ostatních služeb",0,0,null,0,5000,1210,5000,24.2]
["ORG 003403        Věcné břemeno",null,null,null,null,50702,53542,{"$f":"SUM(H384)","v":10000},105.6,5000,1210,{"$f":"SUM(L385)","v":5000},24.2]
["34","003405       ","2310","2132","Příjmy z pronájmu ostatních nemovitých věcí  a jejich částí",107,197851,null,84907.48,0,0,null,0]
["ORG 003405        Pachtovné vodovod",null,null,null,null,107,197851,{"$f":"SUM(H387)","v":0},84907.48,0,0,null,0]
["34","003410       ","6409","5169","Nákup ostatních služeb",0,0,null,0,150000,72498.5,150000,48.332333333333331]
["ORG 003410        Geom.zaměřování a znalecké posudky",null,null,null,null,0,0,null,0,150000,72498.5,{"$f":"SUM(L389)","v":150000},48.33]
["34","003420       ","3632","2131","Příjmy z pronájmu pozemků",63000,47250,60000,75,0,0,null,0]
["ORG 003420        Pohřebnictví",null,null,null,null,63000,47250,{"$f":"SUM(H391)","v":60000},75,0,0,null,0]
["34","003422       ","3632","5169","Nákup ostatních služeb",0,0,null,0,110000,12584,80000,11.44]
["ORG 003422        Pohřebnictví-péče o pietní místa",null,null,null,null,0,0,null,0,110000,12584,{"$f":"SUM(L393)","v":80000},11.44]
["ORJ 34         Správa pozemků",null,null,null,null,315359,491487,{"$f":"SUM(H380,H383,H386,H388,H392)","v":184167},155.85,451000,211717.5,{"$f":"SUM(L380,L383,L386,L390,L394)","v":391000},46.94]
["35","003510       ",null,"4116","Ostatní neinvestiční přijaté transfery ze státního rozpočtu",140000,139944,15000,99.96,0,0,null,0]
["35","003510       ",3639,"2111","Příjmy z poskytování služeb a výrobků",48000,64096,60000,133.53,0,0,null,0]
["35","003510       ","3639","2322","Přijaté pojistné náhrady",8519,11418,null,134.03,0,0,null,0]
["35","003510       ","3639","3113","Příjmy z prodeje ostatního hmotného dlouhodobého majetku",1500000,90750,1500000,6.05,0,0,null,0]
["35","003510       ","3639","5011","Platy zaměstnanců v pracovním poměru",0,0,null,0,3299477,2336262,3445000,70.81]
["35","003510       ","3639","5021","Ostatní osobní výdaje",0,0,null,0,150000,118100,150000,78.73]
["35","003510       ","3639","5031","Povinné pojistné na sociální zabezpečení a příspěvek na státní politiku zamě",0,0,null,0,833936,597525,862000,71.650000000000006]
["35","003510       ","3639","5032","Povinné pojištění na veřejné zdravotní pojištění",0,0,null,0,300217,216844,311000,72.23]
["35","003510       ","3639","5132","Ochranné pomůcky",0,0,null,0,10000,2927,10000,29.27]
["35","003510       ","3639","5133","Léky a zdravotnický materiál",0,0,null,0,1500,845,1500,56.333333333333336]
["35","003510       ","3639","5134","Prádlo, oděv a obuv",0,0,null,0,60000,0,60000,0]
["35","003510       ","3639","5137","Drobný dlouhodobý hmotný majetek",0,0,null,0,68500,57789.9,100000,84.36]
["35","003510       ","3639","5139","Nákup materiálu j.n.",0,0,null,0,210000,172242.85,210000,82.02]
["35","003510       ","3639","5151","Studená voda",0,0,null,0,6000,5614.64,6000,93.58]
["35","003510       ","3639","5153","Plyn",0,0,null,0,75000,58975.11,80000,78.63]
["35","003510       ","3639","5154","Elektrická energie",0,0,null,0,40000,27249.26,80000,68.12]
["35","003510       ","3639","5156","Pohonné hmoty a maziva",0,0,null,0,330000,236527.18,330000,71.67]
["35","003510       ","3639","5159","Nákup ostatních paliv a energie",0,0,null,0,15000,0,15000,0]
["35","003510       ","3639","5162","Služby elektronických komunikací",0,0,null,0,20000,12317.2,20000,61.59]
["35","003510       ","3639","5163","Služby peněžních ústavů",0,0,null,0,55000,85713,100000,155.84]
["35","003510       ","3639","5167","Služby školení a vzdělávání",0,0,null,0,5000,0,5000,0]
["35","003510       ","3639","5169","Nákup ostatních služeb",0,0,null,0,15000,21383,25000,142.55000000000001]
["35","003510       ","3639","5171","Opravy a udržování",0,0,null,0,694000,304898.73,500000,43.93]
["35","003510       ","3639","5172","Programové vybavení",0,0,null,0,5000,0,5000,0]
["35","003510       ","3639","5173","Cestovné",0,0,null,0,690,0,690,0]
["35","003510       ","3639","5175","Pohoštění",0,0,null,0,10000,0,10000,0]
["35","003510       ","3639","5362","Platby daní a poplatků státnímu rozpočtu",0,0,null,0,310,1810,310,583.87]
["35","003510       ","3639","5424","Náhrady mezd v době nemoci",0,0,null,0,36267,43459,null,119.83]
["35","003510       ","3639","6122","Stroje, přístroje a zařízení",0,0,null,0,1906000,1478978,200000,77.595907660020984]
["ORG 003510        Oddělení technické správy",null,null,null,null,1696519,306208,{"$f":"SUM(H396:H399)","v":1575000},18.05,8146897,5779460.8700000001,{"$f":"SUM(L400:L424)","v":6526500},70.94,"komentář"]
["35","003520       ","2212","5137","Drobný dlouhodobý hmotný majetek",0,0,null,0,8000,0,8000,0]
["35","003520       ","2212","5139","Nákup materiálu j.n.",0,0,null,0,500000,263887.82,500000,52.78]
["35","003520       ","2212","5154","Elektrická energie",0,0,null,0,2000,2700,10000,135]
["35","003520       ","2212","5169","Nákup ostatních služeb",0,0,null,0,400000,408833.97,400000,102.21]
["35","003520       ","2212","5171","Opravy a udržování",0,0,null,0,1300000,549432,1300000,4.26]
["ORG 003520        Komunikace-údržba, oprava",null,null,null,null,0,0,null,0,2210000,1224853.79,{"$f":"SUM(L426:L430)","v":2218000},55.42,"komentář"]
["35","003522       ","2229","5171","Opravy a udržování",0,0,null,0,10000,1391,10000,0]
["ORG 003522        Autobusové zastávky",null,null,null,null,0,0,null,0,10000,1391,{"$f":"SUM(L432)","v":10000},13.91]
["35","003540       ","2321","5139","Nákup materiálu j.n.",0,0,null,0,40000,156,10000,0.39]
["35","003540       ","2321","5171","Opravy a udržování",0,0,null,0,10000,12850.2,70000,128.50200000000001]
["ORG 003540        Kašna-odvod a čištění odpad.vod",null,null,null,null,0,0,null,0,50000,13006.2,{"$f":"SUM(L434:L435)","v":80000},26.01,"komentář"]
["35","003542       ","2321","5169","Nákup ostatních služeb",0,0,null,0,50000,3366,50000,6.73]
["35","003542       ","2321","5171","Opravy a udržování",0,0,null,0,0,19121,350000,0]
["ORG 003542        Kanalizace",null,null,null,null,0,0,null,0,50000,22487,{"$f":"SUM(L437:L438)","v":400000},44.97,"komentář"]
["35","003551       ","3639","5139","Nákup materiálu j.n.",0,0,null,0,30000,0,30000,0]
["35","003551       ","3639","5169","Nákup ostatních služeb",0,0,null,0,0,21395,10000,0]
["35","003551       ","3639","5171","Opravy a udržování",0,0,null,0,270000,222618.4,300000,82.45]
["ORG 003551        Veřejné prostranství-drobné opravy",null,null,null,null,0,0,null,0,300000,244013.4,{"$f":"SUM(L440:L442)","v":340000},81.34,"komentář"]
["35","003552       ","3631","5154","Elektrická energie",0,0,null,0,760000,592557.52,1400000,77.97]
["35","003552       ","3631","5169","Nákup ostatních služeb",0,0,null,0,130000,120792,130000,92.916923076923084]
["35","003552       ","3631","5171","Opravy a udržování",0,0,null,0,870000,493303.64,870000,56.7]
["ORG 003552        Veřejné osvětlení",null,null,null,null,0,0,null,0,1760000,1206653.1599999999,{"$f":"SUM(L444:L446)","v":2400000},68.56]
["35","003554       ","3745","5137","Drobný dlouhodobý hmotný majetek",0,0,null,0,0,9871,null,0]
["35","003554       ","3745","5139","Nákup materiálu j.n.",0,0,null,0,35000,6009,35000,17.170000000000002]
["ORG 003554        Veřejná zeleň-údržba",null,null,null,null,0,0,null,0,35000,15880,{"$f":"SUM(L448:L449)","v":35000},45.37]
["35","003555       ","3725","5021","Ostatní osobní výdaje",0,0,null,0,56000,22550,50000,40.267857142857146]
["35","003555       ","3725","5031","Povinné pojistné na sociální zabezpečení a příspěvek na státní politiku zamě",0,0,null,0,10000,1092,10000,10.92]
["35","003555       ","3725","5032","Povinné pojištění na veřejné zdravotní pojištění",0,0,null,0,2000,396,2000,19.8]
["35","003555","3725","5137","Drobný dlouhodobý hmotný majetek",0,0,null,0,0,11905.7]
["35","003555       ","3725","5139","Nákup materiálu j.n.",0,0,null,0,5000,9699.61,5000,193.99]
["35","003555       ","3725","5151","Studená voda",0,0,null,0,2000,140.94999999999999,2000,7.0475000000000003]
["35","003555       ","3725","5154","Elektrická energie",0,0,null,0,6000,0,10000,0]
["35","003555       ","3725","5167","Služby školení a vzdělávání",0,0,null,0,10000,9100,10000,91]
["35","003555       ","3725","5169","Nákup ostatních služeb",0,0,null,0,10000,5977.4,10000,59.774000000000001]
["35","003555       ","3725","5171","Opravy a udržování",0,0,null,0,55000,12236.26,55000,22.247745454545456]
["35","003555       ","3725","6122","Stroje, přístroje a zařízení",0,0,null,0,100000,0,180000,0]
["ORG 003555        Sběrný dvůr - provoz",null,null,null,null,0,0,null,0,256000,119816.02,{"$f":"SUM(L451:L461)","v":334000},46.8,"komentář"]
["35","003556",3632,5139,"Nákup materiálu j.n.",0,0,null,0,0,0,10000]
["35","003556",3632,5151,"Studená voda",0,0,null,0,0,0,30000]
["35","003556",3632,5171,"Opravy a udržování",0,0,null,0,0,0,20000]
["ORG 003556        Správa hřbitova (údržba)",null,null,null,null,0,0,null,0,0,0,{"$f":"SUM(L463:L465)","v":60000}]
["ORJ 35         Technická správa",null,null,null,null,1696519,306208,{"$f":"SUM(H425)","v":1575000},18.05,12817897,8627561.4399999995,{"$f":"SUM(L425,L431,L433,L436,L439,L443,L447,L450,L462,L466)","v":12403500},67.31]
["37","003500       ","3421","5151","Studená voda",0,0,null,0,13000,4414.43,null,33.96]
["37","003500       ","3421","5152","Teplo",0,0,null,0,100000,55849.29,null,55.85]
["37","003500       ","3421","5154","Elektrická energie",0,0,null,0,70000,35311.56,null,50.45]
["37","003500       ","3421","5171","Opravy a udržování",0,0,null,0,300000,0,null,0]
["ORG 003500        DDM-Dům dětí a mládeže",null,null,null,null,0,0,null,0,483000,125575.28,{"$f":"SUM(L468:L471)","v":0},26]
["37","003523       ","2219","2111","Příjmy z poskytování služeb a výrobků",1650000,1936963.5,2200000,117.39,0,0,null,0]
["37","003523       ","2219","2324","Přijaté nekapitálové příspěvky a náhrady",87000,0,87000,0,0,0,null,0]
["37","003523       ","2219","5137","Drobný dlouhodobý hmotný majetek",0,0,null,0,23000,22655.9,15000,98.503913043478263]
["37","003523       ","2219","5139","Nákup materiálu j.n.",0,0,null,0,15000,17097.099999999999,20000,113.98]
["37","003523       ","2219","5154","Elektrická energie",0,0,null,0,2000,1882.43,3000,94.12]
["37","003523       ","2219","5162","Služby elektronických komunikací",0,0,null,0,3000,5002,6000,166.73]
["37","003523       ","2219","5163","Služby peněžních ústavů",0,0,null,0,9000,9377.5,10000,104.19]
["37","003523","2219","5168","Zpracování dat a služby související s informačními a komunikačnímni technol.",0,0,null,0,0,0,5000]
["37","003523       ","2219","5169","Nákup ostatních služeb",0,0,null,0,7000,3630,10000,51.857142857142854]
["37","003523       ","2219","5171","Opravy a udržování",0,0,null,0,80000,37133.1,70000,46.416375000000002]
["37","003523       ","2219","6121","Budovy, haly a stavby",0,0,null,0,155650,155649.01999999999,null,99.999370382267912]
["37","003523       ","2219","6122","Stroje, přístroje a zařízení",0,0,null,0,744350,658778.73,null,88.5]
["ORG 003523        Parkovné",null,null,null,null,1737000,1936963.5,{"$f":"SUM(H473:H474)","v":2287000},111.51,1039000,913742.24,{"$f":"SUM(L475:L484)","v":139000},87.94]
["37","003524       ","2219","2111","Příjmy z poskytování služeb a výrobků",220000,208300,210000,94.68,0,0,null,0]
["ORG 003524        Rezidentní a abonentní karty",null,null,null,null,220000,208300,{"$f":"SUM(H486)","v":210000},94.68,0,0,null,0]
["37","003530       ","3412","5021","Ostatní osobní výdaje",0,0,null,0,100000,51920,100000,51.92]
["37","003530       ","3412","5031","Povinné pojistné na sociální zabezpečení a příspěvek na státní politiku zamě",0,0,null,0,17000,4693,17000,27.61]
["37","003530       ","3412","5032","Povinné pojištění na veřejné zdravotní pojištění",0,0,null,0,0,1703,1000,0]
["37","003530       ","3412","5137","Drobný dlouhodobý hmotný majetek",0,0,null,0,59290,59290,null,100]
["37","003530       ","3412","5139","Nákup materiálu j.n.",0,0,null,0,60000,59547,60000,99.245000000000005]
["37","003530       ","3412","5151","Studená voda",0,0,null,0,90000,42736.160000000003,90000,47.48]
["37","003530       ","3412","5154","Elektrická energie",0,0,null,0,95000,98383.59,200000,103.56]
["37","003530       ","3412","5162","Služby elektronických komunikací",0,0,null,0,200,230,200,115]
["37","003530","3412","5169","Nákup ostatních služeb",0,0,null,0,0,0,60000]
["37","003530       ","3412","5171","Opravy a udržování",0,0,null,0,44000,6299,20000,14.315909090909091]
["37","003530       ","3412","6122","Stroje, přístroje a zařízení",0,0,null,0,51000,44504,null,87.262745098039218]
["ORG 003530        Fotbalové hřiště Bařiny",null,null,null,null,0,0,null,0,516490,369305.75,{"$f":"SUM(L488:L498)","v":548200},71.5,"komentář"]
["37","003553       ","3639","5021","Ostatní osobní výdaje",0,0,null,0,60000,47600,60000,79.33]
["37","003553       ","3639","5139","Nákup materiálu j.n.",0,0,null,0,75000,62669,75000,83.56]
["37","003553       ","3639","5151","Studená voda",0,0,null,0,20000,0,25000,0]
["37","003553       ","3639","5169","Nákup ostatních služeb",0,0,null,0,100000,70494,150000,70.489999999999995]
["37","003553       ","3639","5171","Opravy a udržování",0,0,null,0,25000,17199.57,20000,68.798280000000005]
["37","003553       ","3639","6121","Budovy, haly a stavby",0,0,null,0,300000,0,null,0]
["37","003553       ","3639","6122","Stroje, přístroje a zařízení",0,0,null,0,50000,59501.8,null,119]
["ORG 003553        Veřejné WC",null,null,null,null,0,0,null,0,630000,257464.37,{"$f":"SUM(L500:L506)","v":330000},40.869999999999997,"komentář"]
["37","003560",3429,2111,"Příjmy z poskytování služeb a výrobků",0,0,400000,0,0,0]
["37","003560      ","3429","5021","Ostatní osobní výdaje",0,0,null,0,0,0,100000,69.333333333333329]
["37","003560","3429","5139","Nákup materiálu j.n.",0,0,null,0,0,0,100000]
["37","003560       ","3429","5151","Studená voda",0,0,null,0,0,0,250000,0]
["37","003560       ","3429","5154","Elektrická energie",0,0,null,0,14000,0,100000,0]
["37","003560       ","3429","5169","Nákup ostatních služeb",0,0,null,0,40000,32303.119999999999,60000,80.760000000000005]
["37","003560       ","3429","5171","Opravy a udržování",0,0,null,0,5000,18797.349999999999,15000,375.947]
["ORG 003560        Koupaliště",null,null,null,null,0,0,{"$f":"SUM(H508)","v":400000},0,59000,51100.47,{"$f":"SUM(L509:L514)","v":625000},86.61,"komentář"]
["37","003720       ","3613","2111","Příjmy z poskytování služeb a výrobků",1024000,870071.38,1024000,84.97,0,0,null,0]
["37","003720       ","3613","2132","Příjmy z pronájmu ostatních nemovitých věcí  a jejich částí",1300000,1148023.4099999999,1300000,88.31,0,0,null,0]
["37","003720       ","3613","5011","Platy zaměstnanců v pracovním poměru",0,0,null,0,1569046,996909,1695000,63.54]
["37","003720       ","3613","5031","Povinné pojistné na sociální zabezpečení a příspěvek na státní politiku zamě",0,0,null,0,403000,250460,424000,62.15]
["37","003720       ","3613","5032","Povinné pojištění na veřejné zdravotní pojištění",0,0,null,0,145000,90897,153000,62.69]
["37","003720       ","3613","5132","Ochranné pomůcky",0,0,null,0,5000,0,null,0]
["37","003720       ","3613","5134","Prádlo, oděv a obuv",0,0,null,0,18200,9178,20200,50.43]
["37","003720       ","3613","5137","Drobný dlouhodobý hmotný majetek",0,0,null,0,60000,21633.3,25000,36.06]
["37","003720       ","3613","5139","Nákup materiálu j.n.",0,0,null,0,100000,104115.15,130000,104.12]
["37","003720       ","3613","5151","Studená voda",0,0,null,0,180000,95813.34,220000,53.23]
["37","003720       ","3613","5152","Teplo",0,0,null,0,430000,117682.37,600000,27.37]
["37","003720       ","3613","5153","Plyn",0,0,null,0,60000,22480.7,80000,37.47]
["37","003720       ","3613","5154","Elektrická energie",0,0,null,0,400000,246856.58,940000,61.71]
["37","003720       ","3613","5156","Pohonné hmoty a maziva",0,0,null,0,10000,7707,10000,77.069999999999993]
["37","003720       ","3613","5162","Služby elektronických komunikací",0,0,null,0,10000,7733.98,10000,77.34]
["37","003720       ","3613","5169","Nákup ostatních služeb",0,0,null,0,400000,209419.97,400000,52.35]
["37","003720       ","3613","5171","Opravy a udržování",0,0,null,0,1840710,1488414.19,1000000,80.86]
["37","003720       ","3613","5173","Cestovné",0,0,null,0,3000,0,2000,0]
["37","003720       ","3613","5424","Náhrady mezd v době nemoci",0,0,null,0,30954,30954,20000,100]
["ORG 003720        Domy v majetku města",null,null,null,null,2324000,2018094.79,{"$f":"SUM(H516:H517)","v":2324000},86.84,5664910,3700254.58,{"$f":"SUM(L518:L534)","v":5729200},65.319999999999993,"komentář"]
["37","003721       ","3613","2133","Příjmy z pronájmu movitých věcí",14000,7370,10000,52.642857142857146,0,0,null,0]
["37","003721       ","3639","2133","Příjmy z pronájmu movitých věcí",2000,1573,2000,78.650000000000006,0,0,null,0]
["ORG 003721        Věci movité",null,null,null,null,16000,8943,{"$f":"SUM(H536:H537)","v":12000},55.89,0,0,null,0]
["37","003730       ","3612","2111","Příjmy z poskytování služeb a výrobků",1050000,876167.17,1215528,83.44,0,0,null,0]
["37","003730       ","3612","2132","Příjmy z pronájmu ostatních nemovitých věcí  a jejich částí",2400000,2127773.75,2625408,88.66,0,0,null,0]
["37","003730       ","3612","3112","Příjmy z prodeje ostatních nemovitých věcí a jejich částí",1900000,0,10000000,0,0,0,null,0]
["37","003730       ","3612","5137","Drobný dlouhodobý hmotný majetek",0,0,null,0,5000,0,5000,0]
["37","003730       ","3612","5139","Nákup materiálu j.n.",0,0,null,0,50000,3511,10000,7.0220000000000002]
["37","003730       ","3612","5151","Studená voda",0,0,null,0,700000,598820.43999999994,800000,85.55]
["37","003730       ","3612","5152","Teplo",0,0,null,0,350000,220723.25,500000,63.06]
["37","003730       ","3612","5154","Elektrická energie",0,0,null,0,100000,55681.56,200000,55.68]
["37","003730       ","3612","5156","Pohonné hmoty a maziva",0,0,null,0,10000,2345,null,23.45]
["37","003730       ","3612","5169","Nákup ostatních služeb",0,0,null,0,342000,63821.5,300000,18.66]
["37","003730       ","3612","5171","Opravy a udržování",0,0,null,0,2100000,1800415.41,1000000,85.73]
["37","003730       ","3612","5365","Platby daní a poplatků krajům, obcím a státním fondům",0,0,null,0,0,2000,2000,0]
["ORG 003730        Bytová správa",null,null,null,null,5350000,3003940.92,{"$f":"SUM(H539:H541)","v":13840936},56.15,3657000,2747318.16,{"$f":"SUM(L542:L550)","v":2817000},75.12,"komentář"]
["37","006220       ","3511","5151","Studená voda",0,0,null,0,2500,3091,null,123.64]
["37","006220       ","3511","5152","Teplo",0,0,null,0,13000,11269,null,86.684615384615384]
["37","006220       ","3511","5154","Elektrická energie",0,0,null,0,7000,1644.88,null,23.5]
["37","006220       ","3511","5157","Teplá voda",0,0,null,0,0,-2957,null,0]
["37","006220       ","3511","5169","Nákup ostatních služeb",0,0,null,0,20000,17781,null,88.905000000000001]
["ORG 006220        Zdravotní středisko Bařiny",null,null,null,null,0,0,null,0,42500,30828.880000000001,{"$f":"SUM(L552:L556)","v":0},72.540000000000006]
["ORJ 37         Správa bytů a nebytových prostor",null,null,null,null,9647000,7176242.21,{"$f":"SUM(H485,H487,H515,H535,H538,H551)","v":19073936},74.39,12091900,8195589.7300000004,{"$f":"SUM(L472,L485,L499,L507,L515,L535,L551,L557)","v":10188400},67.78]
["60","003101       ","6171","5011","Platy zaměstnanců v pracovním poměru",0,0,null,0,510000,376553,538000,73.83]
["60","003101       ","6171","5031","Povinné pojistné na sociální zabezpečení a příspěvek na státní politiku zamě",0,0,null,0,128000,93383,135000,72.959999999999994]
["60","003101       ","6171","5032","Povinné pojištění na veřejné zdravotní pojištění",0,0,null,0,46000,33889,49000,73.67]
["60","003101       ","6171","5136","Knihy, učební pomůcky a tisk",0,0,null,0,1000,0,1000,0]
["60","003101       ","6171","5139","Nákup materiálu j.n.",0,0,null,0,1000,0,1000,0]
["60","003101       ","6171","5162","Služby elektronických komunikací",0,0,null,0,2500,2142.1999999999998,3000,85.69]
["60","003101       ","6171","5167","Služby školení a vzdělávání",0,0,null,0,5000,0,4000,0]
["60","003101       ","6171","5169","Nákup ostatních služeb",0,0,null,0,3600,0,3600,0]
["60","003101       ","6171","5173","Cestovné",0,0,null,0,1000,0,1000,0]
["ORG 003101        Investor města",null,null,null,null,0,0,null,0,698100,505967.2,{"$f":"SUM(L559:L567)","v":735600},72.48]
["60","003401       ","6171","5011","Platy zaměstnanců v pracovním poměru",0,0,null,0,475000,358911,498000,75.56]
["60","003401       ","6171","5031","Povinné pojistné na sociální zabezpečení a příspěvek na státní politiku zamě",0,0,null,0,119000,89008,125000,74.8]
["60","003401       ","6171","5032","Povinné pojištění na veřejné zdravotní pojištění",0,0,null,0,43000,32303,45000,75.12]
["60","003401       ","6171","5136","Knihy, učební pomůcky a tisk",0,0,null,0,2000,0,2000,0]
["60","003401       ","6171","5137","Drobný dlouhodobý hmotný majetek",0,0,null,0,1000,0,1000,0]
["60","003401       ","6171","5162","Služby elektronických komunikací",0,0,null,0,6000,3619.1,4000,60.32]
["60","003401       ","6171","5167","Služby školení a vzdělávání",0,0,null,0,6000,0,6000,0]
["60","003401       ","6171","5173","Cestovné",0,0,null,0,1000,0,1000,0]
["ORG 003401        Správce pozemků",null,null,null,null,0,0,null,0,653000,483841.1,{"$f":"SUM(L569:L576)","v":682000},74.099999999999994]
["60","006002       ","4351","5021","Ostatní osobní výdaje",0,0,null,0,30000,0,30000,0]
["60","006002       ","4351","5031","Povinné pojistné na sociální zabezpečení a příspěvek na státní politiku zamě",0,0,null,0,5000,0,5000,0]
["60","006002       ","4351","5032","Povinné pojištění na veřejné zdravotní pojištění",0,0,null,0,2000,0,2000,0]
["60","006002       ","4351","5137","Drobný dlouhodobý hmotný majetek",0,0,null,0,1000,0,1000,0]
["60","006002       ","4351","5139","Nákup materiálu j.n.",0,0,null,0,1000,0,1000,0]
["60","006002       ","4351","5151","Studená voda",0,0,null,0,10000,0,10000,0]
["60","006002       ","4351","5152","Teplo",0,0,null,0,20000,0,20000,0]
["60","006002       ","4351","5162","Služby elektronických komunikací",0,0,null,0,1000,0,1000,0]
["60","006002       ","4351","5171","Opravy a udržování",0,0,null,0,20000,4000,20000,20]
["ORG 006002        Dům s pečovatelskou službou",null,null,null,null,0,0,null,0,90000,4000,{"$f":"SUM(L578:L586)","v":90000},4.4400000000000004]
["60","006003       ","4356","5137","Drobný dlouhodobý hmotný majetek",0,0,null,0,4000,0,4000,0]
["60","006003       ","4356","5139","Nákup materiálu j.n.",0,0,null,0,1000,0,1000,0]
["60","006003       ","4356","5151","Studená voda",0,0,null,0,6000,3652.46,6000,60.87]
["60","006003       ","4356","5153","Plyn",0,0,null,0,30000,18057.669999999998,30000,60.19]
["60","006003       ","4356","5154","Elektrická energie",0,0,null,0,15000,8680.82,30000,57.87]
["60","006003       ","4356","5169","Nákup ostatních služeb",0,0,null,0,3000,1620,3000,54]
["60","006003       ","4356","5171","Opravy a udržování",0,0,null,0,1000,0,1000,0]
["ORG 006003        Klub seniorů",null,null,null,null,0,0,null,0,60000,32010.95,{"$f":"SUM(L588:L594)","v":75000},53.35]
["60","006005       ","6171","5139","Nákup materiálu j.n.",0,0,null,0,6000,0,6000,0]
["60","006005       ","6171","5156","Pohonné hmoty a maziva",0,0,null,0,25000,11800.59,25000,47.2]
["60","006005       ","6171","5163","Služby peněžních ústavů",0,0,null,0,9000,6279,9000,69.77]
["60","006005       ","6171","5169","Nákup ostatních služeb",0,0,null,0,1000,0,1000,0]
["60","006005       ","6171","5171","Opravy a udržování",0,0,null,0,12000,15790,12500,131.58000000000001]
["60","006005       ","6171","5361","Nákup kolků",0,0,null,0,500,0,0,0]
["60","006005       ","6171","5362","Platby daní a poplatků státnímu rozpočtu",0,0,null,0,1500,1500,1500,100]
["ORG 006005        Služební auto",null,null,null,null,0,0,null,0,55000,35369.589999999997,{"$f":"SUM(L596:L602)","v":55000},64.31]
["60","006010       ","6112","5019","Ostatní platy",0,0,null,0,5000,0,0,0]
["60","006010       ","6112","5023","Odměny členů zastupitelstev obcí a krajů",0,0,null,0,527000,394570,776000,74.87]
["60","006010       ","6112","5032","Povinné pojištění na veřejné zdravotní pojištění",0,0,null,0,50000,35493,75000,70.989999999999995]
["60","006010       ","6112","5039","Ostatní povinné pojistné placené zaměstnavatelem",0,0,null,0,5000,0,0,0]
["60","006010       ","6112","5137","Drobný dlouhodobý hmotný majetek",0,0,null,0,3700,3668,3700,99.13513513513513]
["60","006010       ","6112","5139","Nákup materiálu j.n.",0,0,null,0,1300,0,1300,0]
["60","006010       ","6112","5167","Služby školení a vzdělávání",0,0,null,0,5000,0,2000,0]
["60","006010       ","6112","5169","Nákup ostatních služeb",0,0,null,0,6000,59,4200,0.98333333333333328]
["60","006010       ","6112","5173","Cestovné",0,0,null,0,10000,0,4000,0]
["60","006010       ","6112","5175","Pohoštění",0,0,null,0,18000,1236,5000,6.8666666666666663]
["60","006010       ","6112","5194","Věcné dary",0,0,null,0,12000,0,7200,0]
["60","006010       ","6112","5492","Dary obyvatelstvu",0,0,null,0,12000,0,28600,0]
["ORG 006010        Neuvolnění zastupitelé",null,null,null,null,0,0,null,0,643000,435026,{"$f":"SUM(L604:L615)","v":907000},67.66]
["60","006020       ","6112","5023","Odměny členů zastupitelstev obcí a krajů",0,0,null,0,1483139,1286218,1237000,86.72]
["60","006020       ","6112","5031","Povinné pojistné na sociální zabezpečení a příspěvek na státní politiku zamě",0,0,null,0,339000,275585,240000,81.290000000000006]
["60","006020       ","6112","5032","Povinné pojištění na veřejné zdravotní pojištění",0,0,null,0,125000,100013,87000,80.010000000000005]
["60","006020       ","6112","5136","Knihy, učební pomůcky a tisk",0,0,null,0,2000,0,2000,0]
["60","006020       ","6112","5137","Drobný dlouhodobý hmotný majetek",0,0,null,0,4000,0,4000,0]
["60","006020       ","6112","5139","Nákup materiálu j.n.",0,0,null,0,2000,0,2000,0]
["60","006020       ","6112","5162","Služby elektronických komunikací",0,0,null,0,8000,8258.6,10000,103.23]
["60","006020       ","6112","5167","Služby školení a vzdělávání",0,0,null,0,6000,0,6000,0]
["60","006020       ","6112","5169","Nákup ostatních služeb",0,0,null,0,6000,2904,6000,48.4]
["60","006020       ","6112","5173","Cestovné",0,0,null,0,6000,0,6000,0]
["60","006020       ","6112","5424","Náhrady mezd v době nemoci",0,0,null,0,37707,37707,0,100]
["ORG 006020        Uvolnění zastupitelé",null,null,null,null,0,0,null,0,2018846,1710685.6,{"$f":"SUM(L617:L627)","v":1600000},84.74]
["60","006030       ",null,"4111","Neinvestiční přijaté transfery z všeobecné pokladní správy SR",124000,124000,124000,100,0,0,null,0]
["60","006030       ",6115,"5021","Ostatní osobní výdaje",0,0,null,0,20000,18463,20000,92.32]
["60","006030       ","6115","5023","Odměny členů zastupitelstev obcí a krajů",0,0,null,0,80000,0,80000,0]
["60","006030","6115","5032","Ochranné pomůcky",0,0,null,0,0,3590]
["60","006030       ","6115","5139","Nákup materiálu j.n.",0,0,null,0,10000,2098.48,10000,20.98]
["60","006030       ","6115","5164","Nájemné",0,0,null,0,4000,16100,4000,402.5]
["60","006030       ","6115","5169","Nákup ostatních služeb",0,0,null,0,19000,4800,19000,25.26]
["60","006030       ","6115","5173","Cestovné",0,0,null,0,1000,0,1000,0]
["60","006030       ","6402","5364","Vratky transferů poskytnutých z veřejných rozpočtů",0,0,null,0,191,190.4,null,99.685863874345543]
["ORG 006030        Volby, referendum",null,null,null,null,124000,124000,{"$f":"SUM(H629)","v":124000},100,134191,45241.88,{"$f":"SUM(L630:L637)","v":134000},33.71]
["60","006031       ","6149","5169","Nákup ostatních služeb",0,0,null,0,20000,0,null,0]
["ORG 006031        Sčítání lidu, domů, bytů-SLDB",null,null,null,null,0,0,null,0,20000,0,{"$f":"SUM(L639)","v":0},0]
["60","006040       ","6171","2111","Příjmy z poskytování služeb a výrobků",16100,24100,18000,149.69,0,0,null,0]
["60","006040       ","6171","2329","Ostatní nedaňové příjmy jinde nezařazené",4000,4030,4000,100.75,0,0,null,0]
["60","006040       ","6171","5011","Platy zaměstnanců v pracovním poměru",0,0,null,0,1707000,1196386,1747000,70.09]
["60","006040       ","6171","5021","Ostatní osobní výdaje",0,0,null,0,50000,10950,50000,21.9]
["60","006040       ","6171","5031","Povinné pojistné na sociální zabezpečení a příspěvek na státní politiku zamě",0,0,null,0,427000,296705,437000,69.489999999999995]
["60","006040       ","6171","5032","Povinné pojištění na veřejné zdravotní pojištění",0,0,null,0,154000,107682,158000,69.92]
["60","006040       ","6171","5038","Povinné pojistné na úrazové pojištění",0,0,null,0,52000,48123,52000,92.54]
["60","006040       ","6171","5132","Ochranné pomůcky",0,0,null,0,10000,3960,10000,39.6]
["60","006040       ","6171","5133","Léky a zdravotnický materiál",0,0,null,0,60000,58619,60000,97.698333333333338]
["60","006040       ","6171","5136","Knihy, učební pomůcky a tisk",0,0,null,0,4000,2201.6,4000,55.04]
["60","006040       ","6171","5137","Drobný dlouhodobý hmotný majetek",0,0,null,0,250000,78582.31,250000,31.43]
["60","006040       ","6171","5139","Nákup materiálu j.n.",0,0,null,0,140000,54114.37,140000,38.65]
["60","006040       ","6171","5141","Úroky vlastní",0,0,null,0,1000,0,1000,0]
["60","006040       ","6171","5151","Studená voda",0,0,null,0,15000,10164.709999999999,15000,67.764733333333339]
["60","006040       ","6171","5152","Teplo",0,0,null,0,150000,57878.34,150000,38.590000000000003]
["60","006040       ","6171","5154","Elektrická energie",0,0,null,0,100000,70469.45,200000,70.47]
["60","006040       ","6171","5161","Poštovní služby",0,0,null,0,140000,91593.2,140000,65.42]
["60","006040       ","6171","5162","Služby elektronických komunikací",0,0,null,0,140000,104647.95,140000,74.75]
["60","006040       ","6171","5164","Nájemné",0,0,null,0,25000,0,25000,0]
["60","006040       ","6171","5166","Konzultační, poradenské a právní služby",0,0,null,0,300000,217800,300000,72.599999999999994]
["60","006040       ","6171","5167","Služby školení a vzdělávání",0,0,null,0,50000,25055,30000,50.11]
["60","006040       ","6171","5168","Zpracování dat a služby související s informačními a komunikačnímni technol",0,0,null,0,82000,139144.43,100000,169.69]
["60","006040       ","6171","5169","Nákup ostatních služeb",0,0,null,0,948000,738412.63,950000,77.89]
["60","006040       ","6171","5171","Opravy a udržování",0,0,null,0,50000,0,50000,0]
["60","006040       ","6171","5172","Programové vybavení",0,0,null,0,75000,6776,75000,9.0346666666666664]
["60","006040       ","6171","5173","Cestovné",0,0,null,0,15000,383,15000,2.5533333333333332]
["60","006040       ","6171","5175","Pohoštění",0,0,null,0,20000,5400,20000,27]
["60","006040       ","6171","5179","Ostatní nákupy jinde nezařazené",0,0,null,0,50000,48898.68,50000,97.797359999999998]
["60","006040       ","6171","5195","Odvody za neplnění povinnosti zaměstnávat zdravotně postižené",0,0,null,0,88259,88259,80000,100]
["60","006040       ","6171","5222","Neinvestiční transfery spolkům",0,0,null,0,5000,0,5000,0]
["60","006040       ","6171","5329","Ostatní neinvestiční transfery veřejným rozpočtům územní úrovně",0,0,null,0,20000,17365,20000,86.825000000000003]
["60","006040       ","6171","5361","Nákup kolků",0,0,null,0,28000,38000,28000,135.71]
["60","006040       ","6171","5362","Platby daní a poplatků státnímu rozpočtu",0,0,null,0,200000,225102,250000,112.55]
["60","006040       ","6171","5365","Platby daní a poplatků krajům, obcím a státním fondům",0,0,null,0,746320,746320,null,100]
["60","006040       ","6171","6111","Programové vybavení",0,0,null,0,140000,90103.86,140000,64.359899999999996]
["60","006040       ","6171","6122","Stroje, přístroje a zařízení",0,0,null,0,220000,217316,0,98.78]
["ORG 006040        Činnost místní správy",null,null,null,null,20100,28130,{"$f":"SUM(H641:H642)","v":22000},139.94999999999999,6462579,4796412.53,{"$f":"SUM(L643:L676)","v":5692000},74.22]
["60","006041       ","3639","2111","Příjmy z poskytování služeb a výrobků",50000,30000,30000,60,0,0,null,0]
["ORG 006041        Reklama",null,null,null,null,50000,30000,{"$f":"SUM(H678)","v":30000},60,0,0,null,0]
["60","006120       ","6171","5169","Nákup ostatních služeb",0,0,null,0,280000,227232,280000,81.150000000000006]
["60","006120       ","6171","5179","Ostatní nákupy jinde nezařazené",0,0,null,0,250000,198209,250000,79.28]
["60","006120       ","6171","5499","Ostatní neinvestiční transfery obyvatelstvu",0,0,null,0,25000,19000,41000,76]
["ORG 006120        Sociální fond",null,null,null,null,0,0,null,0,555000,444441,{"$f":"SUM(L680:L682)","v":571000},80.08]
["60","006140       ","6171","5169","Nákup ostatních služeb",0,0,null,0,310000,307518,310000,99.2]
["ORG 006140        Stravné zaměstnanců",null,null,null,null,0,0,null,0,310000,307518,{"$f":"SUM(L684)","v":310000},99.2]
["60","006201       ","6171","5011","Platy zaměstnanců v pracovním poměru",0,0,null,0,276766,191574,291000,69.22]
["60","006201       ","6171","5021","Ostatní osobní výdaje",0,0,null,0,120000,96160,120000,80.13]
["60","006201       ","6171","5031","Povinné pojistné na sociální zabezpečení a příspěvek na státní politiku zamě",0,0,null,0,70000,48254,73000,68.930000000000007]
["60","006201       ","6171","5032","Povinné pojištění na veřejné zdravotní pojištění",0,0,null,0,26000,17513,27000,67.36]
["60","006201       ","6171","5136","Knihy, učební pomůcky a tisk",0,0,null,0,2600,0,3000,0]
["60","006201       ","6171","5139","Nákup materiálu j.n.",0,0,null,0,1000,0,1000,0]
["60","006201       ","6171","5162","Služby elektronických komunikací",0,0,null,0,2000,2142.1999999999998,3000,107.11]
["60","006201       ","6171","5167","Služby školení a vzdělávání",0,0,null,0,4000,-20740,30000,-518.5]
["60","006201       ","6171","5169","Nákup ostatních služeb",0,0,null,0,0,0,0,0]
["60","006201       ","6171","5173","Cestovné",0,0,null,0,2000,153,5000,7.65]
["60","006201       ","6171","5191","Zaplacené sankce a odstupné",0,0,null,0,1293,1293,0,100]
["60","006201       ","6171","5424","Náhrady mezd v době nemoci",0,0,null,0,1941,1941,0,100]
["ORG 006201        Úsek soc.věcí a přestupků",null,null,null,null,0,0,null,0,507600,338290,{"$f":"SUM(L686:L697)","v":553000},66.650000000000006,"komentář"]
["60","006301       ","6171","5011","Platy zaměstnanců v pracovním poměru",0,0,null,0,458000,340802,474000,74.41]
["60","006301       ","6171","5031","Povinné pojistné na sociální zabezpečení a příspěvek na státní politiku zamě",0,0,null,0,115000,84520,119000,73.5]
["60","006301       ","6171","5032","Povinné pojištění na veřejné zdravotní pojištění",0,0,null,0,42000,30672,43000,73.03]
["60","006301       ","6171","5136","Knihy, učební pomůcky a tisk",0,0,null,0,2000,0,2000,0]
["60","006301       ","6171","5139","Nákup materiálu j.n.",0,0,null,0,1000,0,1000,0]
["60","006301       ","6171","5162","Služby elektronických komunikací",0,0,null,0,2000,2142.1999999999998,3000,107.11]
["60","006301       ","6171","5167","Služby školení a vzdělávání",0,0,null,0,6000,0,6000,0]
["60","006301       ","6171","5169","Nákup ostatních služeb",0,0,null,0,1000,0,1000,0]
["60","006301       ","6171","5173","Cestovné",0,0,null,0,1500,294,1500,19.600000000000001]
["ORG 006301        Úsek matriky a evid.obyvatel",null,null,null,null,0,0,null,0,628500,458430.2,{"$f":"SUM(L699:L707)","v":650500},72.94]
["60","006501       ","6171","5011","Platy zaměstnanců v pracovním poměru",0,0,null,0,1000201,696962,1323000,69.680000000000007]
["60","006501       ","6171","5021","Ostatní osobní výdaje",0,0,null,0,10000,0,10000,0]
["60","006501       ","6171","5031","Povinné pojistné na sociální zabezpečení a příspěvek na státní politiku zamě",0,0,null,0,248000,172844,331000,69.7]
["60","006501       ","6171","5032","Povinné pojištění na veřejné zdravotní pojištění",0,0,null,0,88000,62723,120000,71.28]
["60","006501       ","6171","5136","Knihy, učební pomůcky a tisk",0,0,null,0,25000,449,20000,1.796]
["60","006501       ","6171","5137","Drobný dlouhodobý hmotný majetek",0,0,null,0,12000,11071.8,10000,92.265000000000001]
["60","006501       ","6171","5139","Nákup materiálu j.n.",0,0,null,0,6500,4665,6000,71.769230769230774]
["60","006501       ","6171","5161","Poštovní služby",0,0,null,0,1000,80,1000,8]
["60","006501       ","6171","5162","Služby elektronických komunikací",0,0,null,0,5000,3740.36,5000,74.81]
["60","006501       ","6171","5163","Služby peněžních ústavů",0,0,null,0,4000,0,4000,0]
["60","006501       ","6171","5167","Služby školení a vzdělávání",0,0,null,0,24000,25700,25000,107.08]
["60","006501       ","6171","5169","Nákup ostatních služeb",0,0,null,0,12500,10987,10000,87.896000000000001]
["60","006501       ","6171","5173","Cestovné",0,0,null,0,3000,2480,5000,82.666666666666671]
["60","006501       ","6171","5181","Převody vnitřním organizačním jednotkám",0,0,null,0,0,0,0,0]
["60","006501       ","6171","5424","Náhrady mezd v době nemoci",0,0,null,0,9799,9799,0,100]
["ORG 006501        Finanční oddělení",null,null,null,null,0,0,null,0,1449000,1001501.16,{"$f":"SUM(L709:L723)","v":1870000},69.12,"komentář"]
["60","006601       ","6171","5011","Platy zaměstnanců v pracovním poměru",0,0,null,0,438472,280958,426000,64.08]
["60","006601       ","6171","5019","Ostatní platy",0,0,null,0,3046,3046,0,100]
["60","006601       ","6171","5031","Povinné pojistné na sociální zabezpečení a příspěvek na státní politiku zamě",0,0,null,0,110970,69677,107000,62.79]
["60","006601       ","6171","5032","Povinné pojištění na veřejné zdravotní pojištění",0,0,null,0,41000,25288,39000,61.68]
["60","006601       ","6171","5039","Ostatní povinné pojistné placené zaměstnavatelem",0,0,null,0,1030,1030,0,100]
["60","006601       ","6171","5134","Prádlo, oděv a obuv",0,0,null,0,2000,0,0,0]
["60","006601       ","6171","5136","Knihy, učební pomůcky a tisk",0,0,null,0,1200,1200,1200,100]
["60","006601       ","6171","5139","Nákup materiálu j.n.",0,0,null,0,1800,0,1500,0]
["60","006601       ","6171","5162","Služby elektronických komunikací",0,0,null,0,3000,2694.2,3000,89.81]
["60","006601       ","6171","5167","Služby školení a vzdělávání",0,0,null,0,40000,40672.5,5000,101.68]
["60","006601       ","6171","5171","Opravy a udržování",0,0,null,0,1100,1100,2000,100]
["60","006601       ","6171","5173","Cestovné",0,0,null,0,2000,4354,2000,217.7]
["60","006601       ","6171","5424","Náhrady mezd v době nemoci",0,0,null,0,5482,5482,0,100]
["ORG 006601        Úsek životního prostředí",null,null,null,null,0,0,null,0,651100,435501.7,{"$f":"SUM(L725:L737)","v":586700},66.89]
["60","006701       ","6171","2212","Sankční platby přijaté od jiných subjektů",0,5000,null,0,0,0,null,0]
["60","006701       ","6171","5011","Platy zaměstnanců v pracovním poměru",0,0,null,0,1015824,697834,1078000,68.7]
["60","006701       ","6171","5021","Ostatní osobní výdaje",0,0,null,0,20000,0,20000,0]
["60","006701       ","6171","5031","Povinné pojistné na sociální zabezpečení a příspěvek na státní politiku zamě",0,0,null,0,257000,173064,270000,67.34]
["60","006701       ","6171","5032","Povinné pojištění na veřejné zdravotní pojištění",0,0,null,0,91000,62802,97000,69.010000000000005]
["60","006701       ","6171","5136","Knihy, učební pomůcky a tisk",0,0,null,0,4400,0,4000,0]
["60","006701       ","6171","5137","Drobný dlouhodobý hmotný majetek",0,0,null,0,25000,24308.9,25000,97.235600000000005]
["60","006701       ","6171","5139","Nákup materiálu j.n.",0,0,null,0,2000,0,2000,0]
["60","006701       ","6171","5162","Služby elektronických komunikací",0,0,null,0,4000,4803.3999999999996,6000,120.09]
["60","006701       ","6171","5167","Služby školení a vzdělávání",0,0,null,0,15000,1900,40000,12.666666666666666]
["60","006701       ","6171","5172","Programové vybavení",0,0,null,0,7000,6776,5000,96.8]
["60","006701       ","6171","5173","Cestovné",0,0,null,0,5000,0,5000,0]
["60","006701       ","6171","5424","Náhrady mezd v době nemoci",0,0,null,0,9176,9176,0,100]
["ORG 006701        Stavební úřad",null,null,null,null,0,5000,{"$f":"SUM(H739)","v":0},0,1455400,980939.3,{"$f":"SUM(L740:L751)","v":1552000},67.400000000000006,"komentář"]
["ORJ 60         Tajemník",null,null,null,null,194100,187130,{"$f":"SUM(H638,H677,H679,H752)","v":176000},96.41,16391316,12015176.41,{"$f":"SUM(L568,L577,L587,L595,L603,L616,L628,L638,L640,L677,L683,L685,L698,L708,L724,L738,L752)","v":16063800},73.3]
["62","006202       ","3639","2212","Sankční platby přijaté od jiných subjektů",500,500,null,100,0,0,null,0]
["62","006202       ","5311","2212","Sankční platby přijaté od jiných subjektů",14900,14900,null,100,0,0,null,0]
["ORG 006202        Přestupky-přestupkové řízení (Pokuty)",null,null,null,null,15400,15400,{"$f":"SUM(H754:H755)","v":0},100,0,0,null,0]
["62","006210       ","4356","5229","Ostatní neinvestiční transfery neziskovým a podobným organizacím",0,0,null,0,160000,46436,160000,29.02]
["ORG 006210        Speciální ZŠ",null,null,null,null,0,0,null,0,160000,46436,{"$f":"SUM(L757)","v":160000},29.02]
["62","006225       ","4339","5223","Neinvestiční transfery církvím a náboženským společnostem",0,0,null,0,66000,66000,66000,100]
["ORG 006225        Armáda spásy",null,null,null,null,0,0,null,0,66000,66000,{"$f":"SUM(L759)","v":66000},100]
["62","006230       ","3539","5223","Neinvestiční transfery církvím a náboženským společnostem",0,0,null,0,300000,300000,300000,100]
["ORG 006230        Charita Kopřivnice",null,null,null,null,0,0,null,0,300000,300000,{"$f":"SUM(L761)","v":300000},100]
["62","006240       ","3632","2324","Přijaté nekapitálové příspěvky a náhrady",11500,25231,null,219.4,0,0,null,0]
["62","006240       ","3632","5169","Nákup ostatních služeb",0,0,null,0,30000,0,20000,0]
["ORG 006240        Náhrada nákladů spojených s pohřbem",null,null,null,null,11500,25231,{"$f":"SUM(H763)","v":0},219.4,30000,0,{"$f":"SUM(L764)","v":20000},0]
["62","006250       ","4199","5499","Ostatní neinvestiční transfery obyvatelstvu",0,0,null,0,8000,0,8000,0]
["ORG 006250        Soc.péče o slabé a sociálně znevýhodněné občany",null,null,null,null,0,0,null,0,8000,0,{"$f":"SUM(L766)","v":8000},0]
["62","006270       ","4359","5321","Neinvestiční transfery obcím",0,0,null,0,12000,3600,12000,30]
["ORG 006270        Střed.plán rozvoje soc.služeb",null,null,null,null,0,0,null,0,12000,3600,{"$f":"SUM(L768)","v":12000},30]
["62","006280       ","3900","5139","Nákup materiálu j.n.",0,0,null,0,30000,619,20000,2.06]
["62","006280       ","3900","5169","Nákup ostatních služeb",0,0,null,0,166000,0,60000,0]
["62","006280       ","3900","5175","Pohoštění",0,0,null,0,10000,6760,20000,67.599999999999994]
["ORG 006280        Aktivity seniorů",null,null,null,null,0,0,null,0,206000,7379,{"$f":"SUM(L770:L772)","v":100000},3.58]
["ORJ 62         Sociální věci a přestupky",null,null,null,null,26900,40631,{"$f":"SUM(H756,H765)","v":0},151.04,782000,423415,{"$f":"SUM(L758,L760,L762,L765,L767,L769,L773)","v":666000},54.15]
["63","006310       ","3399","5021","Ostatní osobní výdaje",0,0,null,0,10000,0,10000,0]
["63","006310       ","3399","5137","Drobný dlouhodobý hmotný majetek",0,0,null,0,5000,0,5000,0]
["63","006310       ","3399","5139","Nákup materiálu j.n.",0,0,null,0,25000,11946,10000,47.78]
["63","006310       ","3399","5169","Nákup ostatních služeb",0,0,null,0,20000,3274.26,20000,16.371300000000002]
["63","006310       ","3399","5175","Pohoštění",0,0,null,0,1000,0,1000,0]
["63","006310       ","3399","5194","Věcné dary",0,0,null,0,69000,46122.13,40000,66.84]
["63","006310       ","3399","5492","Dary obyvatelstvu",0,0,null,0,96000,58800,100000,61.25]
["ORG 006310        SPOZ",null,null,null,null,0,0,null,0,226000,121342.39,{"$f":"SUM(L775:L781)","v":186000},53.69]
["63","006330       ","6219","2111","Příjmy z poskytování služeb a výrobků",45000,27850,45000,61.89,0,0,null,0]
["ORG 006330        Cena za zajištění svatebního obřadu",null,null,null,null,45000,27850,{"$f":"SUM(H783)","v":45000},61.89,0,0,null,0]
["ORJ 63         Matrika a registr obyvatel, SPOZ, CzechPOINT",null,null,null,null,45000,27850,{"$f":"SUM(H784)","v":45000},61.89,226000,121342.39,{"$f":"SUM(L782)","v":186000},53.69]
["64","006410       ","3111","5331","Neinvestiční příspěvky zřízeným příspěvkovým organizacím",0,0,null,0,580000,580000,580000,100]
["ORG 006410        MŠ Bařiny",null,null,null,null,0,0,null,0,580000,580000,{"$f":"SUM(L786)","v":580000},100]
["64","006420       ","3111","3121","Přijaté dary na pořízení dlouhodobého majetku",300000,300000,null,100,0,0,null,0]
["64","006420       ","3111","5331","Neinvestiční příspěvky zřízeným příspěvkovým organizacím",0,0,null,0,460000,460000,475000,100]
["64","006420       ","3111","6121","Budovy, haly a stavby",0,0,null,0,314000,0,null,0]
["ORG 006420        MŠ Zauličí",null,null,null,null,300000,300000,{"$f":"SUM(H788)","v":0},100,774000,460000,{"$f":"SUM(L789:L790)","v":475000},59.43]
["64","006430       ","","4116","Ostatní neinvestiční přijaté transfery ze státního rozpočtu",964368,964368,null,100,0,0,null,0]
["64","006430       ",null,"4122","Neinvestiční přijaté transfery od krajů",68422,205266,null,300,0,0,null,0]
["64","006430       ",3113,"5331","Neinvestiční příspěvky zřízeným příspěvkovým organizacím",0,0,null,0,2733000,1960515.19,2728000,71.73]
["64","006430       ","3113","5336","Neinvestiční transfery zřízeným příspěvkovým organizacím",0,0,null,0,1032790,1169634,null,113.25]
["ORG 006430        ZŠ Štramberk",null,null,null,null,1032790,1169634,{"$f":"SUM(H792:H793)","v":0},113.25,3765790,3130149.19,{"$f":"SUM(L794:L795)","v":2728000},83.12,"komentář"]
["ORJ 64         Školství",null,null,null,null,1332790,1469634,null,110.27,5119790,4170149.19,{"$f":"SUM(L787,L791,L796)","v":3783000},81.45]
["65","006500       ","3612","5141","Úroky vlastní",0,0,null,0,31000,25806.97,20000,83.25]
["65","006500       ","3612","5163","Služby peněžních ústavů",0,0,null,0,4800,4000,4800,83.33]
["ORG 006500        Nástavba 814-815 (úroky)",null,null,null,null,0,0,null,0,35800,29806.97,{"$f":"SUM(L798:L799)","v":24800},83.26]
["65","006510       ","3612","5141","Úroky vlastní",0,0,null,0,31,30.13,null,97.193548387096769]
["65","006510       ","3612","5163","Služby peněžních ústavů",0,0,null,0,400,400,null,100]
["ORG 006510        Nástavba 816-817 (úroky)",null,null,null,null,0,0,null,0,431,430.13,{"$f":"SUM(L801:L802)","v":0},99.8]
["65","006511       ","2321","5169","Nákup ostatních služeb",0,0,null,0,580000,0,580000,0]
["ORG 006511        Kanalizace Kozina-Libotín",null,null,null,null,0,0,null,0,580000,0,{"$f":"SUM(L804)","v":580000},0]
["65","006520       ","2321","2141","Příjmy z úroků (část)",200,0,200,0,0,0,null,0]
["65","006520       ","6310","2141","Příjmy z úroků (část)",3500,1868.65,2500,53.39,0,0,null,0]
["65","006520       ","6310","5163","Služby peněžních ústavů",0,0,null,0,100000,63762.5,90000,63.76]
["65","006520       ","6310","5909","Ostatní neinvestiční výdaje jinde nezařazené",0,0,null,0,0,0.7,null,0]
["ORG 006520        Příjmy a výdaje z úvěr.operací",null,null,null,null,3700,1868.65,{"$f":"SUM(H806:H807)","v":2700},50.5,100000,63763.199999999997,{"$f":"SUM(L808:L809)","v":90000},63.76]
["65","006540       ","6320","5163","Služby peněžních ústavů",0,0,null,0,145000,140483,150000,96.88]
["ORG 006540        Pojištění",null,null,null,null,0,0,null,0,145000,140483,{"$f":"SUM(L811)","v":150000},96.88]
["ORJ 65         Finanční oddělení",null,null,null,null,3700,1868.65,{"$f":"SUM(H810)","v":2700},50.5,861231,234483.3,{"$f":"SUM(L800,L803,L805,L810,L812)","v":844800},27.23]
["66","006600       ","3721","5169","Nákup ostatních služeb",0,0,null,0,150000,0,100000,0]
["66","006600       ","3722","2111","Příjmy z poskytování služeb a výrobků",228000,250313,236000,109.79,0,0,null,0]
["66","006600       ","3722","2112","Příjmy z prodeje zboží (již nakoupeného za účelem prodeje)",29500,33980,32000,115.19,0,0,null,0]
["66","006600       ","3722","5137","Drobný dlouhodobý hmotný majetek",0,0,null,0,0,10569.35,0,0]
["66","006600       ","3722","5138","Nákup zboží (za účelem dalšího prodeje)",0,0,null,0,25000,20328,25000,81.311999999999998]
["66","006600       ","3722","5139","Nákup materiálu j.n.",0,0,null,0,33000,37535.410000000003,33000,113.74]
["66","006600       ","3722","5168","Zpracování dat a služby související s informačními a komunikačnímni technol",0,0,null,0,0,67760,65000,0]
["66","006600       ","3722","5169","Nákup ostatních služeb",0,0,null,0,3700000,2644501.63,3750000,71.47]
["66","006600       ","3722","5171","Opravy a udržování",0,0,null,0,10000,0,10000,0]
["66","006600       ","3723","2329","Ostatní nedaňové příjmy jinde nezařazené",36000,35853,36000,99.591666666666669,0,0,0,0]
["ORG 006600        Nakládání s komunálním odpadem",null,null,null,null,293500,320146,{"$f":"SUM(H815:H816,H823)","v":304000},109.08,3918000,2780694.39,{"$f":"SUM(L814,L817:L823)","v":3983000},70.97,"komentář"]
["66","006602       ","3639","5169","Nákup ostatních služeb",0,0,null,0,30000,13500,30000,45]
["ORG 006602        Deratizace",null,null,null,null,0,0,null,0,30000,13500,{"$f":"SUM(L825)","v":30000},45]
["66","006603       ","3792","5137","Drobný dlouhodobý hmotný majetek",0,0,null,0,3100,3073.4,3100,99.141935483870967]
["66","006603       ","3792","5139","Nákup materiálu j.n.",0,0,null,0,2900,0,2900,0]
["66","006603       ","3792","5169","Nákup ostatních služeb",0,0,null,0,34000,1800,34000,5.2941176470588234]
["66","006603       ","3792","5175","Pohoštění",0,0,null,0,2000,925,2000,46.25]
["66","006603       ","3792","5194","Věcné dary",0,0,null,0,3000,0,3000,0]
["ORG 006603        ŽP - osvěta",null,null,null,null,0,0,null,0,45000,5798.4,{"$f":"SUM(L827:L831)","v":45000},12.89]
["66","006604       ","3769","2212","Sankční platby přijaté od jiných subjektů",750,750,0,100,0,0,null,0]
["ORG 006604        Pokuty ŽP",null,null,null,null,750,750,{"$f":"SUM(H833)","v":0},100,0,0,{"$f":"SUM(L833)","v":0},0]
["66","006605       ","3725","2324","Přijaté nekapitálové příspěvky a náhrady",610000,616808.15,780000,101.12,0,0,null,0]
["ORG 006605        Odměna za tříděný odpad",null,null,null,null,610000,616808.15,{"$f":"SUM(H835)","v":780000},101.12,0,0,null,0,"komentář"]
["66","006610       ","1032","2111","Příjmy z poskytování služeb a výrobků",20000,7616,20000,38.08,0,0,null,0]
["66","006610       ","1032","5137","Drobný dlouhodobý hmotný majetek",0,0,null,0,2000,0,2000,0]
["66","006610       ","1032","5139","Nákup materiálu j.n.",0,0,null,0,1000,0,1000,0]
["66","006610       ","1032","5169","Nákup ostatních služeb",0,0,null,0,327000,16510,200000,5.048929663608563]
["ORG 006610        Lesy v majetku města, stromy mimo les",null,null,null,null,20000,7616,{"$f":"SUM(H837)","v":20000},38.08,330000,16510,{"$f":"SUM(L838:L840)","v":203000},5]
["66","006611       ","1037","5222","Neinvestiční transfery spolkům",0,0,null,0,35000,35000,35000,100]
["ORG 006611        Podpora rozvoje a udržování fauny",null,null,null,null,0,0,null,0,35000,35000,{"$f":"SUM(L842)","v":35000},100]
["66","006620       ","3729","5139","Nákup materiálu j.n.",0,0,null,0,2000,0,2000,0]
["66","006620       ","3729","5169","Nákup ostatních služeb",0,0,null,0,28000,0,28000,0]
["ORG 006620        Sanace skládek",null,null,null,null,0,0,null,0,30000,0,{"$f":"SUM(L844:L845)","v":30000},0]
["66","006630       ","3741","5137","Drobný dlouhodobý hmotný majetek",0,0,null,0,8000,0,8000,0]
["66","006630       ","3741","5139","Nákup materiálu j.n.",0,0,null,0,17000,15233,17000,89.60588235294118]
["66","006630       ","3741","5169","Nákup ostatních služeb",0,0,null,0,5000,0,5000,0]
["ORG 006630        Psí útulek, psí schránky",null,null,null,null,0,0,null,0,30000,15233,{"$f":"SUM(L847:L849)","v":30000},50.78]
["66","006640",1014,5222,"Neinvestiční transfery spolkům",0,0,null,0,0,0,20000]
["ORG 006640        Toulavé kočky",null,null,null,null,0,0,null,0,0,0,{"$f":"SUM(L851)","v":20000},null,"komentář"]
["66","006650       ","3742","5139","Nákup materiálu j.n.",0,0,null,0,10000,0,10000,0]
["66","006650       ","3742","5169","Nákup ostatních služeb",0,0,null,0,15000,1391.5,15000,9.2766666666666673]
["66","006650       ","3742","5171","Opravy a udržování",0,0,null,0,75000,6474,75000,8.6319999999999997]
["ORG 006650        Národní sad, Šipka",null,null,null,null,0,0,null,0,100000,7865.5,{"$f":"SUM(L853:L855)","v":100000},7.87]
["66","006670       ","3716","5169","Nákup ostatních služeb",0,0,null,0,1000,0,1000,0]
["ORG 006670        Měření kvality ovzduší",null,null,null,null,0,0,null,0,1000,0,{"$f":"SUM(L857)","v":1000},0]
["66","006680       ","3733","5169","Nákup ostatních služeb",0,0,null,0,20000,0,20000,0]
["ORG 006680        Měření kvality vod",null,null,null,null,0,0,null,0,20000,0,{"$f":"SUM(L859)","v":20000},0]
["66","006690       ","3749","5137","Drobný dlouhodobý hmotný majetek",0,0,null,0,5000,0,5000,0]
["66","006690       ","3749","5139","Nákup materiálu j.n.",0,0,null,0,12000,0,12000,0]
["66","006690       ","3749","5169","Nákup ostatních služeb",0,0,null,0,150000,33800,150000,22.533333333333335]
["66","006690       ","3749","5171","Opravy a udržování",0,0,null,0,54000,0,54000,0]
["ORG 006690        Program péče o krajinu",null,null,null,null,0,0,null,0,221000,33800,{"$f":"SUM(L861:L864)","v":221000},15.29]
["ORJ 66         Životní prostředí",null,null,null,null,924250,945320.15,{"$f":"SUM(H824,H834,H836,H841)","v":1104000},102.28,4760000,2908401.29,{"$f":"SUM(L824,L826,L832,L841,L843,L846,L850,L852,L856,L858,L860,L865)","v":4718000},61.1]
["67","006710       ","6409","5169","Nákup ostatních služeb",0,0,null,0,5000,0,5000,0]
["ORG 006710        Geom.plán - SÚ",null,null,null,null,0,0,null,0,5000,0,{"$f":"SUM(L867)","v":5000},0]
["ORJ 67         Stavební úřad",null,null,null,null,0,0,null,0,5000,0,{"$f":"SUM(L868)","v":5000},0]
["Celkem",null,null,null,null,89643152,77608002.349999994,{"$f":"SUM(H44,H48,H88,H97,H269,H374,H395,H467,H558,H753,H774,H785,H797,H813,H866,H869)","v":101649743},86.57,104866068,60466056.509999998,{"$f":"SUM(L44,L48,L88,L97,L269,L374,L395,L467,L558,L753,L774,L785,L797,L813,L866,L869)","v":120697743},57.66]
[]
[]
["Třída 8. Financování",null,null,8115,"Změna stavu krátkodobých prostředků (stav na bank.účtech k 31.12.)",10640000,null,22840000]
[null,null,null,8123,"Dlouhodobé přijaté půjčené prostř. (Úvěr na projekt Kanalizace a Vodovod Libotín)",7379000]
["Třída 8. Financování",null,null,null,"Úvěr-Nástavba 814-815",null,null,null,null,281000,null,292000]
[null,null,null,null,"Úvěr-Nástavba 816-817",null,null,null,null,15084]
[null,null,null,null,"Úvěr-Kanalizace a vodovod Libotín",null,null,null,null,2000000,null,2000000]
[null,null,null,null,"Úvěr-Hřbitov a koupalliště",null,null,null,null,500000,null,1500000]
[]
[null,null,null,null,null,null,null,{"$f":"SUM(H870,H873)","v":124489743},null,null,null,{"$f":"SUM(L870,L875,L876,L877,L878)","v":124489743}]

{"sheet":"VerejneWC","index":1,"n_rows":6,"n_cols":7,"rows_kept":6,"cut":false,"hidden":true,"merged":[[3,6,4,9],[5,3,6,9]]}
["ORG 003553        Veřejné WC"]
[]
[]
[null,null,null,null,null,null,"Zpět na seznam rozpočtu"]
[]
[null,"Komentář:",null,"pol. 5169 - pronájem mobilních WC a úklid veřejných WC extérní firmou"]

{"sheet":"ToulaveKocky","index":2,"n_rows":6,"n_cols":7,"rows_kept":6,"cut":false,"hidden":true,"merged":[[3,6,4,9],[5,3,5,9]]}
["ORG 006640        Toulavé kočky"]
[]
[]
[null,null,null,null,null,null,"Zpět na seznam rozpočtu"]
[]
[null,"Komentář:",null,"pol. 5222 - kastrace toulavých koček"]

{"sheet":"Odm.TridenyOdpad","index":3,"n_rows":6,"n_cols":7,"rows_kept":6,"cut":false,"hidden":true,"merged":[[3,6,4,9],[5,3,6,9]]}
["ORG 006605        Odměna za tříděný odpad"]
[]
[]
[null,null,null,null,null,null,"Zpět na seznam rozpočtu"]
[]
[null,"Komentář:",null,"pol. 2324 - navýšení vytříděnosti komodit (stejné hodnoty dosaženo v 2021)"]

{"sheet":"NakladaniKom.Odpad","index":4,"n_rows":6,"n_cols":7,"rows_kept":6,"cut":false,"hidden":true,"merged":[[3,6,4,9],[5,3,5,9]]}
["ORG 006600        Nakládání s komunálním odpadem"]
[]
[]
[null,null,null,null,null,null,"Zpět na seznam rozpočtu"]
[]
[null,"Komentář:",null,"pol. 5168 - čtvrtletní licence ECONIT (16.490,-)"]

{"sheet":"ZSSTRAMBERK","index":5,"n_rows":6,"n_cols":7,"rows_kept":6,"cut":false,"hidden":true,"merged":[[3,6,4,9],[5,3,6,9]]}
["ORG 006430        ZŠ Štramberk"]
[]
[]
[null,null,null,null,null,null,"Zpět na seznam rozpočtu"]
[]
[null,"Komentář:",null,"pol. 5331 - 2.253 tis.Kč provoz+210 tis.Kč prac.sešity+130 tis.Kč aktivity školy + 135 tis.Kč výtv.potřeby"]

{"sheet":"Fin.Oddeleni","index":6,"n_rows":6,"n_cols":7,"rows_kept":6,"cut":false,"hidden":true,"merged":[[3,6,4,9]]}
["ORG 006501        Finanční oddělení"]
[]
[]
[null,null,null,null,null,null,"Zpět na seznam rozpočtu"]
[]
[null,"Komentář:",null,"pol. 5011, 5031, 5032 - vedoucí FO - 6 měsíců"]

{"sheet":"Stav.Urad","index":7,"n_rows":6,"n_cols":7,"rows_kept":6,"cut":false,"hidden":true,"merged":[[3,6,4,9],[5,3,5,9]]}
["ORG 006701        Stavební úřad"]
[]
[]
[null,null,null,null,null,null,"Zpět na seznam rozpočtu"]
[]
[null,"Komentář:",null,"pol. 5167 - ZOZ na úseku stavebního řádu"]

{"sheet":"Soc.VeciPrestupky","index":8,"n_rows":6,"n_cols":7,"rows_kept":6,"cut":false,"hidden":true,"merged":[[3,6,4,9],[5,3,5,9]]}
["ORG 006201        Úsek soc.věcí a přestupků"]
[]
[]
[null,null,null,null,null,null,"Zpět na seznam rozpočtu"]
[]
[null,"Komentář:",null,"pol. 5167 - ZOZ veřejného opatrovnictví"]

{"sheet":"BytSprava","index":9,"n_rows":6,"n_cols":7,"rows_kept":6,"cut":false,"hidden":true,"merged":[[3,6,4,9],[5,3,5,9]]}
["ORG 003730        Bytová správa"]
[]
[]
[null,null,null,null,null,null,"Zpět na seznam rozpočtu"]
[]
[null,"Komentář:",null,"pol. 3112 - prodej bytů Drážné 539 a 569 (12 bytů)"]

{"sheet":"DomyMajekMesta","index":10,"n_rows":6,"n_cols":7,"rows_kept":6,"cut":false,"hidden":true,"merged":[[3,6,4,9],[5,3,6,9]]}
["ORG 003720        Domy v majetku města"]
[]
[]
[null,null,null,null,null,null,"Zpět na seznam rozpočtu"]
[]
[null,"Komentář:",null,"pol. 5151, 5152, 5154 - zvýšení cen energií + přesun DDM (ORG 3500) na ORG 3720"]

{"sheet":"Koupaliste","index":11,"n_rows":7,"n_cols":7,"rows_kept":7,"cut":false,"hidden":true,"merged":[[3,6,4,9],[5,3,5,9],[6,3,7,9]]}
["ORG 003560        Koupaliště"]
[]
[]
[null,null,null,null,null,null,"Zpět na seznam rozpočtu"]
[]
[null,"Komentář:",null,"pol. 5169 - rozbory vody"]
[null,null,null,"pol. 5151 - odhad - první naplnění bazénu, dopouštění + restaurace"]

{"sheet":"Fot.Hriste","index":12,"n_rows":6,"n_cols":7,"rows_kept":6,"cut":false,"hidden":true,"merged":[[3,6,4,9],[5,3,7,9]]}
["ORG 003530        Fotbalové hřiště Bařiny"]
[]
[]
[null,null,null,null,null,null,"Zpět na seznam rozpočtu"]
[]
[null,"Komentář:",null,"pol. 5169 - regenerace trávníku - celkem náklady ve výši 120 000 Kč, 1/2 nákladů si hradí v roce 2021 FK,\ntato úprava trávníku se provádí na podzim a na jaro."]

{"sheet":"Parkovne","index":13,"n_rows":6,"n_cols":7,"rows_kept":6,"cut":false,"hidden":true,"merged":[[3,6,4,9]]}
["ORG 003523        Parkovné"]
[]
[]
[null,null,null,null,null,null,"Zpět na seznam rozpočtu"]
[]
[null,"Komentář:"]

{"sheet":"SbernyDvur","index":14,"n_rows":6,"n_cols":7,"rows_kept":6,"cut":false,"hidden":true,"merged":[[3,6,4,9]]}
["ORG 003555        Sběrný dvůr - provoz"]
[]
[]
[null,null,null,null,null,null,"Zpět na seznam rozpočtu"]
[]
[null,"Komentář:",null,"pol. 6122 - nové kontejnery"]

{"sheet":"VerejneProstranstvi","index":15,"n_rows":6,"n_cols":7,"rows_kept":6,"cut":false,"hidden":true,"merged":[[3,6,4,9],[5,3,5,9]]}
["ORG 003551        Veřejné prostranství-drobné opravy"]
[]
[]
[null,null,null,null,null,null,"Zpět na seznam rozpočtu"]
[]
[null,"Komentář:",null,"pol. 5171 - oprava koryta, kamenné zídky"]

{"sheet":"Kanalizace","index":16,"n_rows":6,"n_cols":7,"rows_kept":6,"cut":false,"hidden":true,"merged":[[3,6,4,9],[5,3,6,9]]}
["ORG 003542        Kanalizace"]
[]
[]
[null,null,null,null,null,null,"Zpět na seznam rozpočtu"]
[]
[null,"Komentář:",null,"pol. 5171 - příkopové žlaby Libotín, odvodnění kolem farní zahrady"]

{"sheet":"Kasna","index":17,"n_rows":6,"n_cols":7,"rows_kept":6,"cut":false,"hidden":true,"merged":[[3,6,4,9],[5,3,5,9]]}
["ORG 003540        Kašna-odvod a čištění odpad.vod"]
[]
[]
[null,null,null,null,null,null,"Zpět na seznam rozpočtu"]
[]
[null,"Komentář:",null,"pol. 5171 - oprava vany"]

{"sheet":"Komunikace","index":18,"n_rows":6,"n_cols":7,"rows_kept":6,"cut":false,"hidden":true,"merged":[[3,6,4,9],[5,3,5,9]]}
["ORG 003520        Komunikace-údržba, oprava"]
[]
[]
[null,null,null,null,null,null,"Zpět na seznam rozpočtu"]
[]
[null,"Komentář:",null,"pol. 5154 - přechod pro chodce Bařiny"]

{"sheet":"TechSprava","index":19,"n_rows":6,"n_cols":7,"rows_kept":6,"cut":false,"hidden":true,"merged":[[3,6,4,9],[5,3,5,9]]}
["ORG 003510        Oddělení technické správy"]
[]
[]
[null,null,null,null,null,null,"Zpět na seznam rozpočtu"]
[]
[null,"Komentář:",null,"pol. 3113 - prodej sypače za traktor+kropícího vozu"]

{"sheet":"KulturniDum","index":20,"n_rows":6,"n_cols":7,"rows_kept":6,"cut":false,"hidden":true,"merged":[[3,6,4,9]]}
["ORG 002490        Kulturní dům"]
[]
[]
[null,null,null,null,null,null,"Zpět na seznam rozpočtu"]
[]
[null,"Komentář:"]

{"sheet":"UhradyDob.Cinnost","index":21,"n_rows":6,"n_cols":7,"rows_kept":6,"cut":false,"hidden":true,"merged":[[3,6,4,9],[5,3,8,9]]}
["ORG 002000        Úhrady za dobývací činnost"]
[]
[]
[null,null,null,null,null,null,"Zpět na seznam rozpočtu"]
[]
[null,"Komentář:",null,"pol. 5171 - Oprava plotu v MŠB ze strany od Kotouče. Celkem od Cemixu 1 mil.Kč, proplaceno 97.450 (Plandor), 32.540 (Schaffer), 248.443 (Kubelková)"]