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["00298468 Město Štramberk                                                             "]
["Náměstí 9 Štramberk"]
["PLNĚNÍ ROZPOČTU K 31.10.2020 V KČ - Rozpočet 2021"]
["Podmínka: AND ORJ je mezi 11, 67"]
["ORJ","ORG","ODPA","POL","Popis","Příjmy - UR","Příjmy - Čerpání","Rozpočet 2021","Č/UR%","Výdaje - UR","Výdaje - Čerpání","Rozpočet 2021","Č/UR%"]
["11","             ",null,"1111","Daň z příjmů fyzických osob placená plátci",11400000,9098597.4600000009,10900000,79.81,0,0,null,0]
["11","             ","","1112","Daň z příjmů fyzických osob placená poplatníky",100000,89391.67,160000,89.39,0,0,null,0]
["11","             ",null,"1113","Daň z příjmů fyzických osob vybíraná srážkou",940000,931412.47999999998,1100000,99.09,0,0,null,0]
["11","             ","","1121","Daň z příjmů právnických osob",6500000,6586983.0899999999,7100000,101.34,0,0,null,0]
["11","             ","","1122","Daň z příjmů právnických osob za obce",1209730,1209730,null,100,0,0,null,0]
["11","             ",null,"1211","Daň z přidané hodnoty",20900000,18327212.859999999,24400000,87.69,0,0,null,0]
["11","             ","","1334","Odvody za odnětí půdy ze zemědělského půdního fondu",3000,0,2000,0,0,0,null,0]
["11","             ",null,"1335","Poplatky za odnětí pozemků plnění funkcí lesa",1000,0,1000,0,0,0,null,0]
["11","             ","","1340","Poplatek za likvidaci komunálního odpadu",1615000,1506418.59,1836000,93.28,0,0,null,0]
["11","             ","","1341","Poplatek ze psů",105000,66970,95000,63.78,0,0,null,0]
["11","             ",null,"1342","Poplatek z pobytu",191000,89990,180000,47.12,0,0,null,0]
["11","             ","","1343","Poplatek za užívání veřejného prostranství",212000,248086,212000,117.02,0,0,null,0]
["11","             ",null,"1349","Zrušené místní poplatky",30000,30159,null,100.53,0,0,null,0]
["11","             ","","1381","Daň z hazardních her s výjimkou dílčí daně z technických her",250000,234484.19,250000,93.79,0,0,null,0]
["11","             ","","1511","Daň z nemovitých věcí",3700000,2729731.29,3800000,73.726723783783783,0,0,null,0]
["ORG",null,null,null,null,47156730,37677581.289999999,{"$f":"SUM(H6:H20)","v":50036000},87.26,0,0,null,0]
["11","000001       ",null,"1361","Správní poplatky",40000,35000,40000,87.5,0,0,null,0]
["ORG 000001        Sňatky",null,null,null,null,40000,{"$f":"SUM(G22)","v":35000},{"$f":"SUM(H22)","v":40000},87.5,0,0,null,0]
["11","000002       ","","1361","Správní poplatky",3150,3750,3000,119.05,0,0,null,0]
["ORG 000002        Trvalý pobyt",null,null,null,null,3150,{"$f":"SUM(G24)","v":3750},{"$f":"SUM(H24)","v":3000},119.05,0,0,null,0]
["11","000003       ","","1361","Správní poplatky",10000,9360,10000,93.6,0,0,null,0]
["ORG 000003        Ověřování listin a podpisů",null,null,null,null,10000,{"$f":"SUM(G26)","v":9360},{"$f":"SUM(H26)","v":10000},93.6,0,0,null,0]
["11","000004       ",null,"1361","Správní poplatky",7000,4210,6000,60.14,0,0,null,0]
["ORG 000004        CzechPOINT",null,null,null,null,7000,{"$f":"SUM(G28)","v":4210},{"$f":"SUM(H28)","v":6000},60.1,0,0,null,0]
["11","000006       ",null,"1361","Správní poplatky",200000,159800,200000,79.900000000000006,0,0,null,0]
["ORG 000006        Stav.povolení,kolaud.rozh.",null,null,null,null,200000,{"$f":"SUM(G30)","v":159800},{"$f":"SUM(H30)","v":200000},79.900000000000006,0,0,null,0]
["11","000008       ","","1361","Správní poplatky",2000,1000,2000,50,0,0,null,0]
["ORG 000008        Změna jména a příjmení",null,null,null,null,2000,1000,{"$f":"SUM(H32)","v":2000},50,0,0,null,0]
["11","000009       ",null,"1361","Správní poplatky",1000,1000,1000,100,0,0,null,0]
["ORG 000009        Druhopisy matričních dokladů",null,null,null,null,1000,{"$f":"SUM(G34)","v":1000},{"$f":"SUM(H34)","v":1000},100,0,0,null,0]
["11","000010       ",null,"1361","Správní poplatky",1000,400,1000,40,0,0,null,0]
["ORG 000010        Rušení údaje TP",null,null,null,null,1000,{"$f":"SUM(G36)","v":400},{"$f":"SUM(H36)","v":1000},40,0,0,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,{"$f":"SUM(H38)","v":1000},0,0,0,null,0]
["11","000012       ","","1361","Správní poplatky",150,150,500,100,0,0,null,0]
["ORG 000012        Potvrzení z IS",null,null,null,null,150,150,{"$f":"SUM(H40)","v":500},100,0,0,null,0]
["11","000013       ",null,"1361","Správní poplatky",500,0,500,0,0,0,null,0]
["ORG 000013        Vysvědčení o PZ",null,null,null,null,500,0,{"$f":"SUM(H42)","v":500},0,0,0,null,0]
["11","000014       ","","1361","Správní poplatky",100,100,100,100,0,0,null,0]
["ORG 000014        Nahlížení matrik",null,null,null,null,100,100,{"$f":"SUM(H44)","v":100},100,0,0,null,0]
["ORJ 11         Daně",null,null,null,null,47422630,41363936.630000003,{"$f":"SUM(H21,H23,H25,H27,H29,H31,H33,H35,H37,H39,H41,H43,H45)","v":50301100},87.22,0,0,null,0,"komentář"]
["12","             ",null,"4111","Neinvestiční přijaté transfery z všeobecné pokladní správy SR",4330000,4330000,null,100,0,0,null,0]
["12","             ","","4112","Neinvestiční přijaté transfery ze SR v rámci souhrnného dotačního vztahu",2150100,1791750,2205700,83.33,0,0,null,0]
["ORJ 12         Dotace obcím",null,null,null,null,6480100,6121750,{"$f":"SUM(H47:H48)","v":2205700},94.47,0,0,null,0]
["20","002000       ","2119","2324","Přijaté nekapitálové příspěvky a náhrady",300000,260000,300000,86.666666666666671,0,0,null,0]
["20","002000       ","2119","2343","Příjmy z dobíhajících úhrad dobývacího prostoru a z vydobytých nerostů",4300000,3899946.39,4500000,90.696427674418601,0,0,null,0]
["20","002000       ","2119","5171","Opravy a udržování",0,0,null,0,520000,0,null,0]
["20","002000       ","2119","5494","Neinvestiční transfery obyvatelstvu nemající charakter daru",0,0,null,0,620000,0,762550,0]
["20","002000       ","2119","6122","Stroje, přístroje a zařízení",0,0,null,0,100000,0,100000,0]
["ORG 002000        Úhrady za dobývací činnost",null,null,null,null,4600000,4159946.39,{"$f":"SUM(H50:H51)","v":4800000},90.43,1240000,0,{"$f":"SUM(L52:L54)","v":862550},0,"komentář"]
["20","002010       ","3419","5222","Neinvestiční transfery spolkům",0,0,null,0,210000,176000,210000,83.80952380952381]
["ORG 002010        Příspěvky sportovním klubům",null,null,null,null,0,0,null,0,210000,176000,{"$f":"SUM(L56)","v":210000},83.81]
["20","002020       ","3429","5222","Neinvestiční transfery spolkům",0,0,null,0,210000,151300,210000,72.047619047619051]
["ORG 002020        Příspěvky spolkům - zájmová činnost",null,null,null,null,0,0,null,0,210000,151300,{"$f":"SUM(L58)","v":210000},72.05]
["20","002021       ","2143","2321","Přijaté neinvestiční dary",0,10000,null,0,0,0,null,0]
["20","002021       ","2143","5169","Nákup ostatních služeb",0,0,null,0,0,0,40000,0]
["20","002021       ","2143","5222","Neinvestiční transfery spolkům",0,0,null,0,15000,0,25000,0]
["ORG 002021        Podpora marketingu akcí ve městě",null,null,null,null,0,10000,{"$f":"SUM(H60)","v":0},0,15000,0,{"$f":"SUM(L61:L62)","v":65000},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,{"$f":"SUM(L64)","v":150000},100]
["20","002040       ","5311","5321","Neinvestiční transfery obcím",0,0,null,0,1960000,1960000,1960000,100]
["ORG 002040        Městská policie",null,null,null,null,0,0,null,0,1960000,1960000,{"$f":"SUM(L66)","v":1960000},100]
["20","002050       ",null,"4116","Ostatní neinvestiční přijaté transfery ze státního rozpočtu",150000,150000,150000,100,0,0,null,0]
["20","002050       ","","4122","Neinvestiční přijaté transfery od krajů",50000,0,50000,0,0,0,null,0]
["20","002050       ","5512","5019","Ostatní platy",0,0,null,0,3000,1682,3000,56.06666666666667]
["20","002050       ","5512","5021","Ostatní osobní výdaje",0,0,null,0,497000,405964,490000,81.680000000000007]
["20","002050       ","5512","5039","Ostatní povinné pojistné placené zaměstnavatelem",0,0,null,0,0,151,1000,0]
["20","002050       ","5512","5134","Prádlo, oděv a obuv",0,0,null,0,54000,0,40000,0]
["20","002050       ","5512","5136","Knihy, učební pomůcky a tisk",0,0,null,0,1000,300,1000,30]
["20","002050       ","5512","5137","Drobný hmotný dlouhodobý majetek",0,0,null,0,60000,0,50000,0]
["20","002050       ","5512","5139","Nákup materiálu j.n.",0,0,null,0,12000,2607,12000,21.725000000000001]
["20","002050       ","5512","5151","Studená voda",0,0,null,0,4000,779.1,3000,19.48]
["20","002050       ","5512","5153","Plyn",0,0,null,0,33000,14219.26,30000,43.088666666666668]
["20","002050       ","5512","5154","Elektrická energie",0,0,null,0,15000,9228.26,15000,61.52]
["20","002050       ","5512","5156","Pohonné hmoty a maziva",0,0,null,0,28000,14392.53,26000,51.4]
["20","002050       ","5512","5161","Poštovní služby",0,0,null,0,200,0,200,0]
["20","002050       ","5512","5162","Služby elektronických komunikací",0,0,null,0,2000,2312.16,3000,115.61]
["20","002050       ","5512","5164","Nájemné",0,0,null,0,1000,968,1000,96.8]
["20","002050       ","5512","5167","Služby školení a vzdělávání",0,0,null,0,24000,9688,24000,40.366666666666667]
["20","002050       ","5512","5169","Nákup ostatních služeb",0,0,null,0,6000,5695,6000,94.92]
["20","002050       ","5512","5171","Opravy a udržování",0,0,null,0,99000,44666.46,60000,45.12]
["ORG 002050        JPO II",null,null,null,null,200000,150000,{"$f":"SUM(H68:H69)","v":200000},75,839200,512652.77,{"$f":"SUM(L70:L86)","v":765200},61.09]
["ORJ 20         Starosta",null,null,null,null,4800000,4314946.3899999997,{"$f":"SUM(H55,H63,H87)","v":5000000},89.89,4624200,2949952.77,{"$f":"SUM(L55,L57,L59,L63,L65,L67,L87)","v":4222750},63.79]
["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,0,5000,3050,5000,61]
["ORG 002110        Civilní obrana",null,null,null,null,0,0,null,0,6000,3050,{"$f":"SUM(L89:L90)","v":6000},50.83]
["21","002120       ","6171","5139","Nákup materiálu j.n.",0,0,null,0,14000,3979,10000,28.421428571428571]
["21","002120       ","6171","5175","Pohoštění",0,0,null,0,20000,6285,20000,31.43]
["21","002120       ","6171","5194","Věcné dary",0,0,null,0,6000,11034,10000,183.9]
["ORG 002120        Reprefond",null,null,null,null,0,0,null,0,40000,21298,{"$f":"SUM(L92:L94)","v":40000},53.25]
["ORJ 21         Sekretariát starosty",null,null,null,null,0,0,null,0,46000,24348,{"$f":"SUM(L91,L95)","v":46000},52.93]
["23","002310       ","2141","2111","Příjmy z poskytování služeb a výrobků",500,351,500,70.2,0,0,null,0]
["23","002310       ","2141","2112","Příjmy z prodeje zboží (již nakoupeného za účelem prodeje)",85000,79739,75000,93.81,0,0,null,0]
["23","002310       ","2141","5011","Platy zaměstnanců v pracovním poměru",0,0,null,0,432000,316589,436000,73.28]
["23","002310       ","2141","5021","Ostatní osobní výdaje",0,0,null,0,50000,29630,50000,59.26]
["23","002310       ","2141","5031","Povinné pojistné na sociální zabezpečení a příspěvek na státní politiku zamě",0,0,null,0,108000,78514,109000,72.7]
["23","002310       ","2141","5032","Povinné pojištění na veřejné zdravotní pojištění",0,0,null,0,39000,28493,39500,73.06]
["23","002310       ","2141","5137","Drobný hmotný dlouhodobý majetek",0,0,null,0,80000,2562.56,20000,3.2]
["23","002310       ","2141","5138","Nákup zboží (za účelem dalšího prodeje)",0,0,null,0,80000,50606.21,80000,63.26]
["23","002310       ","2141","5139","Nákup materiálu j.n.",0,0,null,0,20000,18002,10000,90.01]
["23","002310       ","2141","5152","Teplo",0,0,null,0,4000,0,null,0]
["23","002310       ","2141","5162","Služby elektronických komunikací",0,0,null,0,1600,1973.3,1600,123.33]
["23","002310       ","2141","5167","Služby školení a vzdělávání",0,0,null,0,10000,0,5000,0]
["23","002310       ","2141","5169","Nákup ostatních služeb",0,0,null,0,20000,50,50000,0.25]
["23","002310       ","2141","5171","Opravy a udržování",0,0,null,0,5000,1450,5000,29]
["23","002310       ","2141","5173","Cestovné",0,0,null,0,1000,103,1000,10.3]
["23","002310       ","2141","5175","Pohoštění",0,0,null,0,500,0,500,0]
["23","002310       ","2141","5179","Ostatní nákupy jinde nezařazené",0,0,null,0,5000,4500,5000,90]
["23","002310       ","2141","6122","Stroje, přístroje a zařízení",0,0,null,0,0,0,null,0]
["ORG 002310        MIC (Městské informační centrum)",null,null,null,null,85500,80090,{"$f":"SUM(H97:H98)","v":75500},93.67,856100,532473.06999999995,{"$f":"SUM(L99:L114)","v":812600},62.2]
["23","002312       ",null,"4122","Neinvestiční přijaté transfery od krajů",120000,60000,null,50,0,0,null,0]
["23","002312       ","2141","5137","Drobný hmotný dlouhodobý majetek",0,0,null,0,40000,107992.72,null,269.98]
["23","002312       ","2141","5139","Nákup materiálu j.n.",0,0,null,0,30000,30000,null,100]
["23","002312       ","2141","5167","Služby školení a vzdělávání",0,0,null,0,10000,12000,null,120]
["23","002312       ","2141","5169","Nákup ostatních služeb",0,0,null,0,70000,0,null,0]
["ORG 002312        MIC-dotace (TIC)",null,null,null,null,120000,60000,{"$f":"SUM(H116)","v":0},50,150000,149992.72,{"$f":"SUM(L117:L120)","v":0},100]
["23","002320       ","2143","5021","Ostatní osobní výdaje",0,0,null,0,5000,0,5000,0]
["23","002320       ","2143","5137","Drobný hmotný dlouhodobý majetek",0,0,null,0,20000,2087.25,20000,10.436249999999999]
["23","002320       ","2143","5139","Nákup materiálu j.n.",0,0,null,0,150000,81639.27,170000,54.426180000000002]
["23","002320       ","2143","5162","Služby elektronických komunikací",0,0,null,0,8000,0,1000,0]
["23","002320       ","2143","5169","Nákup ostatních služeb",0,0,null,0,311000,197411.12,338000,63.48]
["23","002320       ","2143","5171","Opravy a udržování",0,0,null,0,6000,0,6000,0]
["23","002320       ","2143","5494","Neinvestiční transfery obyvatelstvu nemající charakter daru",0,0,null,0,0,2420,null,0]
["ORG 002320        Propagace",null,null,null,null,0,0,null,0,500000,283557.64,{"$f":"SUM(L122:L128)","v":540000},56.71,"komentář"]
["23","002330       ","3349","2111","Příjmy z poskytování služeb a výrobků",19000,19238,19000,101.25,0,0,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,0,17000,17000,20000,100]
["22","002330       ","3349","5169","Nákup ostatních služeb",0,0,null,0,210000,160902.5,210000,76.62]
["ORG 002330        Štramberské novinky",null,null,null,null,21000,19238,{"$f":"SUM(H130:H131)","v":21000},101.25,227000,177902.5,{"$f":"SUM(L132:L133)","v":230000},78.37]
["23","002470",3315,4122,"Neinvestiční přijaté transfery od krajů",0,26860,null,0,0,0]
["23","002470       ","3315","2111","Příjmy z poskytování služeb a výrobků",120000,111770,120000,93.141666666666666,0,0,null,0]
["23","002470       ","3315","2112","Příjmy z prodeje zboží (již nakoupeného za účelem prodeje)",110000,93332,110000,84.85,0,0,null,0]
["23","002470       ","3315","5011","Platy zaměstnanců v pracovním poměru",0,0,null,0,464000,327839,435000,70.650000000000006]
["23","002470       ","3315","5021","Ostatní osobní výdaje",0,0,null,0,50000,71290,80000,142.58000000000001]
["23","002470       ","3315","5031","Povinné pojistné na sociální zabezpečení a příspěvek na státní politiku zamě",0,0,null,0,116000,81303,110000,70.09]
["23","002470       ","3315","5032","Povinné pojištění na veřejné zdravotní pojištění",0,0,null,0,42000,29506,40000,70.25]
["23","002470       ","3315","5136","Knihy, učební pomůcky a tisk",0,0,null,0,1000,0,1000,0]
["23","002470       ","3315","5137","Drobný hmotný dlouhodobý majetek",0,0,null,0,30000,0,80000,0]
["23","002470       ","3315","5138","Nákup zboží (za účelem dalšího prodeje)",0,0,null,0,120000,73603.899999999994,130000,61.34]
["23","002470       ","3315","5139","Nákup materiálu j.n.",0,0,null,0,10000,4678,10000,46.78]
["23","002470       ","3315","5151","Studená voda",0,0,null,0,11000,5858.99,10000,53.26]
["23","002470       ","3315","5154","Elektrická energie",0,0,null,0,170000,101518.05,120000,59.72]
["23","002470       ","3315","5162","Služby elektronických komunikací",0,0,null,0,4500,2437.23,4500,54.16]
["23","002470       ","3315","5163","Služby peněžních ústavů",0,0,null,0,30000,0,30000,0]
["23","002470       ","3315","5169","Nákup ostatních služeb",0,0,null,0,45000,7679,30000,17.059999999999999]
["23","002470       ","3315","5171","Opravy a udržování",0,0,null,0,80000,79994.399999999994,30000,99.99]
["23","002470       ","3315","5173","Cestovné",0,0,null,0,10000,0,7000,0]
["23","002470       ","3315","5175","Pohoštění",0,0,null,0,5000,0,5000,0]
["23","002470       ","3315","6122","Stroje, přístroje a zařízení",0,0,null,0,70000,0,0,0]
["ORG 002470        Muzeum Zdeňka Buriana",null,null,null,null,230000,231962,{"$f":"SUM(H136:H137)","v":230000},100.85,1258500,785707.57,{"$f":"SUM(L138:L154)","v":1122500},62.43]
["23","002600       ","3321","2111","Příjmy z poskytování služeb a výrobků",1200000,1368990,2600000,114.08,0,0,null,0]
["23","002600       ","3321","2112","Příjmy z prodeje zboží (již nakoupeného za účelem prodeje)",100000,100709,110000,100.71,0,0,null,0]
["23","002600       ","3321","5011","Platy zaměstnanců v pracovním poměru",0,0,null,0,516000,325328,525000,63.05]
["23","002600       ","3321","5021","Ostatní osobní výdaje",0,0,null,0,90000,92285,90000,102.54]
["23","002600       ","3321","5031","Povinné pojistné na sociální zabezpečení a příspěvek na státní politiku zamě",0,0,null,0,129000,80665,131000,62.53]
["23","002600       ","3321","5032","Povinné pojištění na veřejné zdravotní pojištění",0,0,null,0,47000,29265,47000,62.27]
["23","002600       ","3321","5137","Drobný hmotný dlouhodobý majetek",0,0,null,0,70000,58783.86,60000,83.976942857142859]
["23","002600       ","3321","5138","Nákup zboží (za účelem dalšího prodeje)",0,0,null,0,40000,34066.769999999997,40000,85.166925000000006]
["23","002600       ","3321","5139","Nákup materiálu j.n.",0,0,null,0,40000,10542,40000,24.967500000000001]
["23","002600       ","3321","5151","Studená voda",0,0,null,0,25000,14701.76,12000,58.81]
["23","002600       ","3321","5154","Elektrická energie",0,0,null,0,66000,18886.98,40000,28.62]
["23","002600       ","3321","5161","Poštovní služby",0,0,null,0,150,0,500,0]
["23","002600       ","3321","5162","Služby elektronických komunikací",0,0,null,0,4850,537.54999999999995,5000,11.08]
["23","002600       ","3321","5169","Nákup ostatních služeb",0,0,null,0,100000,113121.9,100000,113.12]
["23","002600       ","3321","5171","Opravy a udržování",0,0,null,0,120000,4000,500000,3.3333333333333335]
["23","002600","3321","5424","Náhrady mezd v době nemoci",0,0,null,0,0,2818]
["ORG 002600        Trúba",null,null,null,null,1300000,1469699,{"$f":"SUM(H156:H157)","v":2710000},113.05,1248000,785001.82,{"$f":"SUM(L158:L170)","v":1590500},62.9,"komentář"]
["23","002450       ","3313","2111","Příjmy z poskytování služeb a výrobků",30000,42780,40000,142.6,0,0,null,0]
["23","002450       ","3313","5021","Ostatní osobní výdaje",0,0,null,0,66000,44885,40000,68.010000000000005]
["23","002450       ","3313","5041","Odměny za užití duševního vlastnictví",0,0,null,0,1000,555.39,1000,55.539000000000001]
["23","002450       ","3313","5137","Drobný hmotný dlouhodobý majetek",0,0,null,0,15000,0,15000,0]
["23","002450       ","3313","5139","Nákup materiálu j.n.",0,0,null,0,5000,2901,3000,58.02]
["23","002450       ","3313","5162","Služby elektronických komunikací",0,0,null,0,500,230.05,500,46.01]
["23","002450       ","3313","5169","Nákup ostatních služeb",0,0,null,0,114000,97126.13,70000,85.2]
["23","002450       ","3313","5171","Opravy a udržování",0,0,null,0,20000,2221,10000,11.105]
["23","002450       ","3313","6122","Stroje, přístroje a zařízení",0,0,null,0,0,0,null,0]
["ORG 002450        Kino",null,null,null,null,30000,42780,{"$f":"SUM(H173)","v":40000},142.6,221500,147918.57,{"$f":"SUM(L174:L181)","v":139500},66.78]
["23","002460       ",null,"4116","Ostatní neinvestiční přijaté transfery ze státního rozpočtu",90000,90000,null,100,0,0,null,0]
["23","002460       ","3314","2111","Příjmy z poskytování služeb a výrobků",17000,13844,17000,81.44,0,0,null,0]
["23","002460       ","3314","5011","Platy zaměstnanců v pracovním poměru",0,0,null,0,368000,277377,368000,75.37]
["23","002460       ","3314","5031","Povinné pojistné na sociální zabezpečení a příspěvek na státní politiku zamě",0,0,null,0,92000,68789,92000,74.77]
["23","002460       ","3314","5032","Povinné pojištění na veřejné zdravotní pojištění",0,0,null,0,34000,24964,34000,73.42]
["23","002460       ","3314","5136","Knihy, učební pomůcky a tisk",0,0,null,0,105000,99725.16,100000,94.98]
["23","002460       ","3314","5137","Drobný hmotný dlouhodobý majetek",0,0,null,0,33000,33718.93,50000,102.18]
["23","002460       ","3314","5139","Nákup materiálu j.n.",0,0,null,0,18000,5186,15000,28.81]
["23","002460       ","3314","5161","Poštovní služby",0,0,null,0,0,196,500,0]
["23","002460       ","3314","5162","Služby elektronických komunikací",0,0,null,0,5000,1460.92,5000,29.22]
["23","002460       ","3314","5167","Služby školení a vzdělávání",0,0,null,0,2500,0,3000,0]
["23","002460       ","3314","5169","Nákup ostatních služeb",0,0,null,0,139000,104058,40000,74.86]
["23","002460       ","3314","5171","Opravy a udržování",0,0,null,0,20000,1250,10000,6.25]
["23","002460       ","3314","5172","Programové vybavení",0,0,null,0,6000,0,3000,0]
["23","002460       ","3314","5173","Cestovné",0,0,null,0,2500,0,2500,0]
["23","002460       ","3314","5175","Pohoštění",0,0,null,0,2000,296,2000,14.8]
["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,0,5000,1670,3000,33.4]
["23","002460       ","3314","5494","Neinvestiční transfery obyvatelstvu nemající charakter daru",0,0,null,0,500,2420,2000,484]
["ORG 002460        Městská knihovna",null,null,null,null,107000,103844,{"$f":"SUM(H183:H184)","v":17000},97.05,833500,621661.01,{"$f":"SUM(L185:L201)","v":731000},74.58]
["23","002480       ","3319","2111","Příjmy z poskytování služeb a výrobků",170000,195240,190000,114.85,0,0,null,0]
["23","002480       ","3319","2112","Příjmy z prodeje zboží (již nakoupeného za účelem prodeje)",9900,16696,10000,168.64646464646464,0,0,null,0]
["23","002480       ","3319","2321","Přijaté neinvestiční dary",35000,0,null,0,0,0,null,0]
["23","002480       ","3319","5021","Ostatní osobní výdaje",0,0,null,0,30000,33095,30000,110.32]
["23","002480       ","3319","5041","Odměny za užití duševního vlastnictví",0,0,null,0,20000,5623.36,25000,28.116800000000001]
["23","002480       ","3319","5137","Drobný hmotný dlouhodobý majetek",0,0,null,0,25000,18303.669999999998,20000,73.214680000000001]
["23","002480       ","3319","5138","Nákup zboží (za účelem dalšího prodeje)",0,0,null,0,5600,5535,15000,98.839285714285708]
["23","002480       ","3319","5139","Nákup materiálu j.n.",0,0,null,0,82400,9248.9,60000,11.224393203883496]
["23","002480       ","3319","5169","Nákup ostatních služeb",0,0,null,0,695000,505869.84,645000,72.790000000000006]
["23","002480       ","3319","5175","Pohoštění",0,0,null,0,40000,55601.55,50000,139]
["23","002480       ","3319","5194","Věcné dary",0,0,null,0,15000,5360,8000,35.733333333333334]
["23","002480       ","3319","5494","Neinvestiční transfery obyvatelstvu nemající charakter daru",0,0,null,0,0,7024,7000,0]
["ORG 002480        Kulturní programy",null,null,null,null,214900,211936,{"$f":"SUM(H203:H205)","v":200000},98.62,913000,645661.31999999995,{"$f":"SUM(L206:L214)","v":860000},70.72]
["23","002490       ","3392","2132","Příjmy z pronájmu ostatních nemovitých věcí  a jejich částí",20000,11112,15000,55.56,0,0,null,0]
["23","002490       ","3392","2133","Příjmy z pronájmu movitých věcí",1500,9200,9000,613.33333333333337,0,0,null,0]
["23","002490       ","3392","5011","Platy zaměstnanců v pracovním poměru",0,0,null,0,905900,597557,1030000,65.959999999999994]
["23","002490       ","3392","5031","Povinné pojistné na sociální zabezpečení a příspěvek na státní politiku zamě",0,0,null,0,228000,148213,257000,65.010000000000005]
["23","002490       ","3392","5032","Povinné pojištění na veřejné zdravotní pojištění",0,0,null,0,82000,53795,93000,65.599999999999994]
["23","002490       ","3392","5123","Podlimitní technické zhodnocení",0,0,null,0,0,8504.31,null,0]
["23","002490       ","3392","5132","Ochranné pomůcky",0,0,null,0,1000,1030,0,103]
["23","002490       ","3392","5134","Prádlo, oděv a obuv",0,0,null,0,6000,6773,0,112.88]
["23","002490       ","3392","5136","Knihy, učební pomůcky a tisk",0,0,null,0,2000,0,2000,0]
["23","002490       ","3392","5137","Drobný hmotný dlouhodobý majetek",0,0,null,0,170000,10420.700000000001,170000,6.1298235294117651]
["23","002490       ","3392","5139","Nákup materiálu j.n.",0,0,null,0,50000,53323.62,60000,106.64724]
["23","002490       ","3392","5151","Studená voda",0,0,null,0,70000,60496.86,70000,86.42]
["23","002490       ","3392","5152","Teplo",0,0,null,0,130000,71577.72,130000,55.059784615384615]
["23","002490       ","3392","5154","Elektrická energie",0,0,null,0,90000,80323.45,90000,89.25]
["23","002490       ","3392","5162","Služby elektronických komunikací",0,0,null,0,3700,4225.01,6000,114.19]
["23","002490       ","3392","5167","Služby školení a vzdělávání",0,0,null,0,1000,0,8000,0]
["23","002490       ","3392","5169","Nákup ostatních služeb",0,0,null,0,31700,19360,30000,61.07]
["23","002490       ","3392","5171","Opravy a udržování",0,0,null,0,74300,64061.55,75000,86.220121130551817]
["23","002490       ","3392","5173","Cestovné",0,0,null,0,4000,3231,6000,80.775000000000006]
["23","002490       ","3392","5175","Pohoštění",0,0,null,0,2000,2431,5000,121.55]
["23","002490       ","3392","5424","Náhrady mezd v době nemoci",0,0,null,0,10100,10053,null,99.534653465346537]
["23","002490       ","3392","6122","Stroje, přístroje a zařízení",0,0,null,0,40000,0,60000,0]
["ORG 002490        Kulturní dům",null,null,null,null,21500,20312,{"$f":"SUM(H216:H217)","v":24000},94.47,1901700,1195376.22,{"$f":"SUM(L218:L237)","v":2092000},62.86,"komentář"]
["23","002500       ","3412","2132","Příjmy z pronájmu ostatních nemovitých věcí  a jejich částí",170000,106525,170000,62.66,0,0,null,0]
["23","002500       ","3412","5011","Platy zaměstnanců v pracovním poměru",0,0,null,0,706000,398910,0,56.5]
["23","002500       ","3412","5031","Povinné pojistné na sociální zabezpečení a příspěvek na státní politiku zamě",0,0,null,0,177000,98955,0,55.91]
["23","002500       ","3412","5032","Povinné pojištění na veřejné zdravotní pojištění",0,0,null,0,64000,35926,0,56.13]
["23","002500       ","3412","5134","Prádlo, oděv a obuv",0,0,null,0,6000,4270,0,71.17]
["23","002500       ","3412","5137","Drobný hmotný dlouhodobý majetek",0,0,null,0,50000,30387,50000,60.774000000000001]
["23","002500       ","3412","5139","Nákup materiálu j.n.",0,0,null,0,50000,10464,30000,20.928000000000001]
["23","002500       ","3412","5151","Studená voda",0,0,null,0,55000,20575.169999999998,45000,37.409999999999997]
["23","002500       ","3412","5152","Teplo",0,0,null,0,210000,109413.91,180000,52.1]
["23","002500       ","3412","5153","Plyn",0,0,null,0,1000,0,1000,0]
["23","002500       ","3412","5154","Elektrická energie",0,0,null,0,80000,47879.199999999997,80000,59.85]
["23","002500       ","3412","5162","Služby elektronických komunikací",0,0,null,0,200,0,0,0]
["23","002500       ","3412","5169","Nákup ostatních služeb",0,0,null,0,0,1210,2000,0]
["23","002500       ","3412","5171","Opravy a udržování",0,0,null,0,80000,11076.22,50000,13.845275000000001]
["ORG 002500        Tělocvična",null,null,null,null,170000,106525,{"$f":"SUM(H239)","v":170000},62.66,1479200,769066.5,{"$f":"SUM(L240:L252)","v":438000},51.99,"komentář"]
["23","002520       ","3419","5139","Nákup materiálu j.n.",0,0,null,0,5000,2039,5000,40.78]
["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,0,10000,0,10000,0]
["ORG 002520        Organizace drobných soutěží",null,null,null,null,0,0,null,0,18000,2039,{"$f":"SUM(L254:L256)","v":18000},11.33]
["23","002540       ","3421","5137","Drobný hmotný dlouhodobý majetek",0,0,null,0,55000,3922.82,60000,7.1323999999999996]
["23","002540       ","3421","5139","Nákup materiálu j.n.",0,0,null,0,30000,8318.23,30000,27.727433333333334]
["23","002540       ","3421","5169","Nákup ostatních služeb",0,0,null,0,30000,144.77000000000001,30000,0.48256666666666664]
["23","002540       ","3421","5171","Opravy a udržování",0,0,null,0,70000,69684,80000,99.548571428571435]
["23","002540       ","3421","6122","Stroje, přístroje a zařízení",0,0,null,0,0,0,50000,0]
["ORG 002540        Dětská hřiště",null,null,null,null,0,0,null,0,185000,82069.820000000007,{"$f":"SUM(L258:L262)","v":250000},44.36,"komentář"]
["ORJ 23         CR, kultura, sport a volný čas",null,null,null,null,{"$f":"SUM(F115,F121,F134,F155,F172,F182,F202,F215,F238,F253)","v":2299900},2346386,{"$f":"SUM(H115,H121,H134,H155,H172,H182,H202,H215,H238,H253)","v":3487500},102.02,{"$f":"SUM(J115,J121,J129,J134,J155,J172,J182,J202,J215,J238,J253,J257,J263)","v":9791500},6178427.7599999998,{"$f":"SUM(L115,L121,L129,L134,L155,L172,L182,L202,L215,L238,L253,L257,L263)","v":8824100},62.74]
["30","003002       ","2292","5323","Neinvestiční transfery krajům",0,0,null,0,180000,173432,180000,96.35]
["ORG 003002        Autobusová doprava-provoz",null,null,null,null,0,0,null,0,180000,173432,{"$f":"SUM(L265)","v":180000},96.35]
["30","003110       ","2212","5171","Opravy a udržování",0,0,null,0,1770000,1687056.91,null,95.31]
["ORG 3110        Opravy komunikací ",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L267)","v":0}]
["30","003110       ","2219","6121","Budovy, haly a stavby",0,0,null,0,640000,194784,460000,30.434999999999999]
["ORG 3110        Autobusová zastávka (pod MÚ)",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L269)","v":460000}]
[30,"003110",2321,6121,"Budovy, haly a stavby",0,0,null,0,0,0,1800000]
[30,"003110",2212,5171,"Opravy a udržování",0,0,null,null,0,0,1200000]
["ORG 3110        Kanalizace Nádražní ul. (před byt.domy) včetně opravy povrchu ",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L271:L272)","v":3000000},null,"komentář"]
[30,"003110",3612,6121,"Budovy, haly a stavby",0,0,null,null,0,0,1000000]
["ORG 3110        Rekonstrukce kotelny a rozvodů v MŠ Zauličí",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L274)","v":1000000},null,"komentář"]
["30","003110       ","3631","5171","Opravy a udržování",0,0,null,0,0,0,null,0]
["ORG 3110        Rekonstrukce historických luceren",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L276)","v":0}]
["30","003110       ","3639","5137","Drobný hmotný dlouhodobý majetek",0,0,null,0,0,0,null,0]
["ORG 3110        Mobiliář",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L278)","v":0}]
["30","003110       ","3699","5169","Nákup ostatních služeb",0,0,null,0,1400000,339197.1,1000000,24.23]
["30","003110       ","3699","6121","Budovy, haly a stavby",0,0,null,0,0,638394,400000,0]
["ORG 3110        Projektové náklady (příprava)",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L280:L281)","v":1400000}]
["ORG 003110        Investiční a projektové náklady",null,null,null,null,0,0,null,0,3810000,2859432.01,{"$f":"SUM(L268,L270,L273,L275,L277,L279,L282)","v":5860000},75.05]
["30","003112       ","6409","5137","Drobný hmotný dlouhodobý majetek",0,0,null,0,0,3725,null,0]
["30","003112       ","6409","5169","Nákup ostatních služeb",0,0,null,0,700000,1067215.26,400000,152.46]
["30","003112       ","6409","5171","Opravy a udržování",0,0,null,0,1100000,391492.8,900000,35.590254545454549]
["30","003112       ","6409","5365","Platby daní a poplatků krajům, obcím a státním fondům",0,0,null,0,0,1000,null,0]
["ORG 003112        Drobné projekty",null,null,null,null,0,0,null,0,1800000,1463433.06,{"$f":"SUM(L284:L287)","v":1300000},81.3]
["30","003113       ","6409","5171","Opravy a udržování",0,0,null,0,3089637,6603,1149083,0.21]
["ORG 003113        Rezerva na nepředpokládané opravy",null,null,null,null,0,0,null,0,3089637,6603,{"$f":"SUM(L289)","v":1149083},0.21]
["30","003115       ","3632","5141","Úroky vlastní",0,0,null,0,20000,23931.82,170000,119.66]
["30","003115       ","3632","5169","Nákup ostatních služeb",0,0,null,0,0,40302.68,null,0]
["30","003115","3632","5171","Opravy a udržování",0,0,null,0,10400000,0]
["30","003115       ","3632","6121","Budovy, haly a stavby",0,0,null,0,0,10293715.810000001,150000]
["ORG 003115        Rekonstrukce Hřbitova",null,null,null,null,0,0,null,0,10420000,10357950.310000001,{"$f":"SUM(L291:L294)","v":320000},99.4,"komentář"]
["30","003117       ","3429","5141","Úroky vlastní",0,0,null,0,0,0]
["30","003117       ","3429","5169","Nákup ostatních služeb",0,0,null,0,224000,223850,100000,99.933035714285708]
["30","003117       ","3429","5171","Opravy a udržování",0,0,null,0,4500000,24103.200000000001,null,0.5356266666666667]
["30","003117","3429","5192","Poskytnuté náhrady",0,0,null,0,0,30000]
["30","003117       ","3429","6121","Budovy, haly a stavby",0,0,null,0,276000,0,4900000,0]
["ORG 003117        Rekonstrukce koupaliště",null,null,null,null,0,0,null,0,5000000,277853.2,{"$f":"SUM(L296:L300)","v":5000000},5.56,"komentář"]
["30","003202       ","3639","5163","Služby peněžních ústavů",0,0,null,0,35000,0,0,0]
["30","003202       ","3639","5169","Nákup ostatních služeb",0,0,null,0,15000,0,0,0]
["ORG 003202        Projekt-Čistší Štramberk",null,null,null,null,0,0,null,0,50000,0,{"$f":"SUM(L302:L303)","v":0},0,"komentář"]
["30","003204       ","6171","5169","Nákup ostatních služeb",0,0,null,0,100000,92935.26,0,92.93526]
["ORG 003204        Projekt-Digitální úřad 21.století",null,null,null,null,0,0,null,0,100000,92935.26,{"$f":"SUM(L305)","v":0},92.94,"komentář"]
["30","003205       ","5212","5163","Služby peněžních ústavů",0,0,null,0,0,3111,0]
["30","003205       ","5212","5169","Nákup ostatních služeb",0,0,null,0,15000,4216.25,0,28.108333333333334]
["30","003205       ","5212","5329","Ostatní neinvestiční transfery veřejným rozpočtům územní úrovně",0,0,null,0,35000,0,0,0]
["ORG 003205        Projekt-Protipovodňová opatřen",null,null,null,null,0,0,null,0,50000,7327.25,{"$f":"SUM(L307:L309)","v":0},14.65,"komentář"]
["30","003206       ","3639","5329","Ostatní neinvestiční transfery veřejným rozpočtům územní úrovně",0,0,null,0,80000,0,0,0]
["ORG 003206        Projekt-Kropící vůz",null,null,null,null,0,0,null,0,80000,0,{"$f":"SUM(L311)","v":0},0,"komentář"]
["30","003209       ","5512","5139","Nákup materiálu j.n.",0,0,null,0,0,1653,2000,0]
["30","003209       ","5512","5156","Pohonné hmoty a maziva",0,0,null,0,10000,2449.64,8000,24.496400000000001]
["30","003209       ","5512","5163","Služby peněžních ústavů",0,0,null,0,17000,18658,17000,109.75]
["30","003209       ","5512","5171","Opravy a udržování",0,0,null,0,18000,13492.84,18000,74.960222222222228]
["ORG 003209        Projekt-Nákup dopravních automobilů pro JPO",null,null,null,null,0,0,null,0,45000,36253.480000000003,{"$f":"SUM(L313:L316)","v":45000},80.56]
["30","003214       ","3613","5169","Nákup ostatních služeb",0,0,null,0,80000,42350,20000,52.9375]
["30","003214       ","3613","6121","Budovy, haly a stavby",0,0,null,0,0,0,null,0]
["ORG 003214        Projekt-Snížení en.nároč.veř.budov - MÚ, Radnice, KD",null,null,null,null,0,0,null,0,80000,42350,{"$f":"SUM(L318:L319)","v":20000},52.94]
["30","003215       ","3613","5169","Nákup ostatních služeb",0,0,null,0,15000,0,15000,0]
["ORG 003215        Projekt-Snížení en.nároč.veř.budov - Hasičárna",null,null,null,null,0,0,null,0,15000,0,{"$f":"SUM(L321)","v":15000},0]
["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,{"$f":"SUM(L323)","v":20000},0]
["30","003218       ",null,"4216","Ostatní investiční přijaté transfery ze státního rozpočtu",325000,325210.58,null,100.06479384615385,0,0,null,0]
["30","003218       ","","4222","Investiční přijaté transfery od krajů",0,0,93000,0,0,0,null,0]
["30","003218       ","2212","5171","Opravy a udržování",0,0,null,0,47000,46198.73,50000,98.295170212765953]
["30","003218       ","2310","5169","Nákup ostatních služeb",0,0,null,0,35000,14639,200000,41.825714285714284]
["30","003218       ","2310","5365","Platby daní a poplatků krajům, obcím a státním fondům",0,0,null,0,0,3000,null,0]
["30","003218       ","2310","6121","Budovy, haly a stavby",0,0,null,0,625000,459412.39,null,73.505982399999994]
["ORG 003218        Projekt-Vodovod Libotín",null,null,null,null,325000,325210.58,{"$f":"SUM(H325:H326)","v":93000},100.06,707000,523250.12,{"$f":"SUM(L327:L330)","v":250000},74.010000000000005,"komentář"]
["30","003219       ","","4213","Investiční přijaté transfery ze státních fondů",7329000,7329644,null,100.00878701050621,0,0,null,0]
["30","003219       ",null,"4216","Ostatní investiční přijaté transfery ze státního rozpočtu",0,0,120000,0,0,0,null,0]
["30","003219       ","2212","5171","Opravy a udržování",0,0,null,0,375000,374942.85,50000,99.984759999999994]
["30","003219       ","2321","5141","Úroky vlastní",0,0,null,0,200000,162082.93,200000,81.040000000000006]
["30","003219       ","2321","5169","Nákup ostatních služeb",0,0,null,0,50000,91960,200000,183.92]
["30","003219       ","2321","6121","Budovy, haly a stavby",0,0,null,0,1101000,1078760.1499999999,null,97.980031789282464]
["ORG 003219        Projekt-Kanalizace Libotín",null,null,null,null,7329000,7329644,{"$f":"SUM(H332:H333)","v":120000},100.01,1726000,1707745.93,{"$f":"SUM(L334:L337)","v":450000},98.94,"komentář"]
["30","003220       ",null,"4216","Ostatní investiční přijaté transfery ze státního rozpočtu",7000000,0,7000000,0,0,0,null,0]
["30","003220",3113,"5137","Drobný hmotný dlouhodobý majetek",0,0,null,0,0,2216900.39]
["30","003220",3113,"5139","Nákup materiálu j.n.",0,0,null,0,0,1925.1]
["30","003220       ","3113","5169","Nákup ostatních služeb",0,0,null,0,0,93207.51,20000,0]
["30","003220","3113","5172","Programové vybavení",0,0,null,0,0,21225.95]
["30","003220","3113","6111","Programové vybavení",0,0,null,0,0,162140]
["30","003220       ","3113","6121","Budovy, haly a stavby",0,0,null,0,8198000,4082787.15,null,49.8]
["30","003220       ","3113","6122","Stroje, přístroje a zařízení",0,0,null,0,102000,1635787.34,null,99.215686274509807]
["ORG 003220        Projekt-Odborné učebny ZŠ",null,null,null,null,7000000,0,{"$f":"SUM(H339)","v":7000000},0,8300000,8213973.4400000004,{"$f":"SUM(L342:L346)","v":20000},98.96]
["30","003222       ","3612","5169","Nákup ostatních služeb",0,0,null,0,50000,0,15000,0]
["ORG 003222        Projekt-DPS",null,null,null,null,0,0,null,0,50000,0,{"$f":"SUM(L348)","v":15000},0]
["30","003223       ","","4216","Ostatní investiční přijaté transfery ze státního rozpočtu",2000000,0,1700000,0,0,0,null,0]
["30","003223","2212","5169","Nákup ostatních služeb",0,0,null,0,0,0,310000,0]
["30","003223       ","2212","6121","Budovy, haly a stavby",0,0,null,0,3000000,53627.199999999997,0,1.7875733333333332]
["ORG 003223        Projekt-Světelná signalizace přechod Bařiny",null,null,null,null,2000000,0,{"$f":"SUM(H350)","v":1700000},0,3000000,53627.199999999997,{"$f":"SUM(L351:L352)","v":310000},1.79]
["30","003224       ","","4216","Ostatní investiční přijaté transfery ze státního rozpočtu",2800000,0,null,0,0,0,null,0]
["30","003224       ","3421","3121","Přijaté dary na pořízení dlouhodobého majetku",200000,200000,null,100,0,0,null,0]
["30","003224","3421","5169","Nákup ostatních služeb",0,0,null,0,0,0,15000,0]
["30","003224       ","3421","6121","Budovy, haly a stavby",0,0,null,0,6700000,6396645.6200000001,0,95.472322686567168]
["ORG 003224        Projekt-Sportovní hřiště u ZŠ",null,null,null,null,3000000,200000,{"$f":"SUM(H354:H355)","v":0},6.67,6700000,6396645.6200000001,{"$f":"SUM(L356,L357)","v":15000},95.47]
["30","003225       ","","4216","Ostatní investiční přijaté transfery ze státního rozpočtu",1100000,0,740000,0,0,0,null,0]
["30","003225","2212","5169","Nákup ostatních služeb",0,0,null,0,0,0,15000,0]
["30","003225","2212","5171","Opravy a udržování",0,0,null,0,0,1666485.8]
["30","003225       ","2212","6121","Budovy, haly a stavby",0,0,null,0,6800000,4920836.46,0,72.37]
["ORG 003225        Projekt-Místní komunikace a chodníky Drážné",null,null,null,null,1100000,0,{"$f":"SUM(H359)","v":740000},0,6800000,6587322.2599999998,{"$f":"SUM(L360:L362)","v":15000},96.87]
["30",null,null,4216,"Ostatní investiční přijaté transfery ze státního rozpočtu",0,0,3268000,null,0,0]
["30","003228",3613,5141,"Úroky vlastní",0,0,null,null,0,0,110000]
["30","003228       ","3613","6121","Budovy, haly a stavby",0,0,null,0,250000,0,14500000,0]
["ORG 003228        Projekt-Komunitní centrum Stará škola",null,null,null,null,0,0,{"$f":"SUM(H364)","v":3268000},0,250000,0,{"$f":"SUM(L365:L366)","v":14610000},0]
["30","003229",null,4116,"Ostatí neinvestiční přijaté transfery",0,0,302000,0,0,0]
["30","003229",3639,5137,"Drobný hmotný dlouhodobý majetek",0,0,null,0,0,0,378000]
["ORG 003229        Projekt-Obnova mobiliáře na Náměstí",null,null,null,null,null,null,{"$f":"SUM(H368)","v":302000},null,null,null,{"$f":"SUM(L369)","v":378000},null,"komentář"]
["30","003360       ","","4116","Ostatní neinvestiční přijaté transfery ze státního rozpočtu",3130000,3130000,1500000,100,0,0,null,0]
["30","003360       ",null,"4122","Neinvestiční přijaté transfery od krajů",600000,0,null,0,0,0,null,0]
["30","003360       ","3329","5169","Nákup ostatních služeb",0,0,null,0,78000,48000,null,61.53846153846154]
["30","003360       ","3329","5171","Opravy a udržování",0,0,null,0,5522000,4576043.04,1000000,82.869305324157921]
["30","003360       ","3329","5493","Účelové neinvestiční transfery fyzickým osobám",0,0,null,0,1200000,204200,1000000,17.016666666666666]
["ORG 003360        Záchovná údržba-Městská památková rezervace",null,null,null,null,3730000,3130000,{"$f":"SUM(H371:H372)","v":1500000},83.91,6800000,4828243.04,{"$f":"SUM(L373:L375)","v":2000000},71]
["30","003361       ","3329","5493","Účelové neinvestiční transfery fyzickým osobám",0,0,null,0,500000,128000,500000,25.6]
["ORG 003361        Záchovná údržba-MPR-domy, které nejsou památkou",null,null,null,null,0,0,null,0,500000,128000,{"$f":"SUM(L377)","v":500000},25.6]
["30","003780       ","3635","5169","Nákup ostatních služeb",0,0,null,0,72600,72600,null,100]
["30","003780       ","3635","6129","Nákup dlouhodobého hmotného majetku jinde nezařazený",0,0,null,0,84700,42350,null,50]
["ORG 003780        Územní plán",null,null,null,null,0,0,null,0,157300,114950,{"$f":"SUM(L379:L380)","v":0},73.08]
["ORJ 30         Správa majetku, rozvoje a investic",null,null,null,null,24484000,10984854.58,{"$f":"SUM(H331,H338,H347,H353,H358,H363,H367,H370,H376)","v":14723000},44.87,59729937,43871427.18,{"$f":"SUM(L266,L283,L288,L290,L295,L301,L304,L306,L310,L312,L317,L320,L322,L324,L331,L338,L347,L349,L353,L358,L363,L367,L370,L376,L378,L381)","v":32472083},73.45]
["34","003400       ","3639","2131","Příjmy z pronájmu pozemků",33130,17508,90000,52.85,0,0,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,0,202732,157300,100000,77.59011897480417]
["ORG 003400        Pozemky-nájem,nákup",null,null,null,null,33130,17508,{"$f":"SUM(H383)","v":90000},52.85,218732,157300,{"$f":"SUM(L384:L387)","v":116000},71.91,"komentář"]
["34","003402       ","3639","3111","Příjmy z prodeje pozemků",232970,232970,38130,100,0,0,null,0]
["34","003402       ","3639","5169","Nákup ostatních služeb",0,0,null,0,0,4576.5200000000004,null,0]
["34","003402       ","3639","5362","Platby daní a poplatků státnímu rozpočtu",0,0,null,0,15000,0,10000,0]
["ORG 003402        Pozemky-prodej",null,null,null,null,232970,232970,{"$f":"SUM(H389)","v":38130},100,15000,4576.5200000000004,{"$f":"SUM(L390:L391)","v":10000},30.51,"komentář"]
["34","003403       ","3639","2119","Ostatní příjmy z vlastní činnosti",205000,205636,10000,100.31024390243903,0,0,null,0]
["34","003403","3639","5169","Nákup ostatních služeb",0,0,null,0,0,0,5000,0]
["ORG 003403        Věcné břemeno",null,null,null,null,205000,205636,{"$f":"SUM(H393)","v":10000},100.31,0,0,{"$f":"SUM(L394)","v":5000},0]
["34","003405       ","2310","2132","Příjmy z pronájmu ostatních nemovitých věcí  a jejich částí",2000,1971,0,98.55,0,0,null,0]
["ORG 003405        Pachtovné vodovod",null,null,null,null,2000,1971,{"$f":"SUM(H396)","v":0},98.55,0,0,null,0]
["34","003410       ","6409","5169","Nákup ostatních služeb",0,0,null,0,150000,75345,150000,50.23]
["ORG 003410        Geom.zaměřování a znalecké posudky",null,null,null,null,0,0,null,0,150000,75345,{"$f":"SUM(L398)","v":150000},50.23]
["34","003420       ","3632","2131","Příjmy z pronájmu pozemků",180000,102000,63000,56.67,0,0,null,0]
["ORG 003420        Pohřebnictví",null,null,null,null,180000,102000,{"$f":"SUM(H400)","v":63000},56.67,0,0,null,0]
["34","003422       ","3632","5169","Nákup ostatních služeb",0,0,null,0,60000,0,60000,0]
["ORG 003422        Pohřebnictví-péče o pietní místa",null,null,null,null,0,0,null,0,60000,0,{"$f":"SUM(L402)","v":60000},0,"komentář"]
["ORJ 34         Správa pozemků",null,null,null,null,653100,560085,{"$f":"SUM(H388,H392,H395,H397,H401)","v":201130},85.76,443732,237221.52,{"$f":"SUM(L388,L392,L395,L399,L403)","v":341000},53.46]
["35","003510       ",null,"4116","Ostatní neinvestiční přijaté transfery ze státního rozpočtu",210000,180000,75000,85.71,0,0,null,0]
["35","003510       ","3639","2111","Příjmy z poskytování služeb a výrobků",30000,29546,30000,98.49,0,0,null,0]
["35","003510       ","3639","3113","Příjmy z prodeje ostatního hmotného dlouhodobého majetku",90000,0,1500000,0,0,0,null,0]
["35","003510       ","3639","5011","Platy zaměstnanců v pracovním poměru",0,0,null,0,3150000,2050886.5,3335744,65.11]
["35","003510       ","3639","5021","Ostatní osobní výdaje",0,0,null,0,150000,141780,150000,94.52]
["35","003510       ","3639","5031","Povinné pojistné na sociální zabezpečení a příspěvek na státní politiku zamě",0,0,null,0,790000,518737,833936,65.66]
["35","003510       ","3639","5032","Povinné pojištění na veřejné zdravotní pojištění",0,0,null,0,285000,188252,300217,66.05]
["35","003510       ","3639","5132","Ochranné pomůcky",0,0,null,0,0,878,10000,0]
["35","003510       ","3639","5134","Prádlo, oděv a obuv",0,0,null,0,37800,10799,40000,28.56878306878307]
["35","003510       ","3639","5137","Drobný hmotný dlouhodobý majetek",0,0,null,0,172900,125549.35,170000,72.61]
["35","003510       ","3639","5139","Nákup materiálu j.n.",0,0,null,0,200000,254088.72,210000,127.04]
["35","003510       ","3639","5151","Studená voda",0,0,null,0,6000,2369.04,6000,39.484000000000002]
["35","003510       ","3639","5153","Plyn",0,0,null,0,75000,35871.99,75000,47.83]
["35","003510       ","3639","5154","Elektrická energie",0,0,null,0,40000,23317.17,40000,58.29]
["35","003510       ","3639","5156","Pohonné hmoty a maziva",0,0,null,0,240000,152606.59,260000,63.59]
["35","003510       ","3639","5159","Nákup ostatních paliv a energie",0,0,null,0,15000,591.05999999999995,15000,3.9403999999999999]
["35","003510       ","3639","5162","Služby elektronických komunikací",0,0,null,0,14000,16617.189999999999,20000,118.69]
["35","003510       ","3639","5163","Služby peněžních ústavů",0,0,null,0,70000,37019,50000,52.88]
["35","003510       ","3639","5167","Služby školení a vzdělávání",0,0,null,0,10000,0,10000,0]
["35","003510       ","3639","5169","Nákup ostatních služeb",0,0,null,0,15000,5909.45,10000,39.4]
["35","003510       ","3639","5171","Opravy a udržování",0,0,null,0,700000,316800.48,800000,45.26]
["35","003510       ","3639","5172","Programové vybavení",0,0,null,0,7100,7022.4,10000,98.907042253521126]
["35","003510       ","3639","5173","Cestovné",0,0,null,0,1000,0,1000,0]
["35","003510       ","3639","5175","Pohoštění",0,0,null,0,15000,0,10000,0]
["35","003510       ","3639","5424","Náhrady mezd v době nemoci",0,0,null,0,0,23871,null,0]
["35","003510       ","3639","6122","Stroje, přístroje a zařízení",0,0,null,0,550000,549219,1250000,99.86]
["ORG 003510        Oddělení technické správy",null,null,null,null,330000,209546,{"$f":"SUM(H405:H407)","v":1605000},63.5,6543800,4462184.9400000004,{"$f":"SUM(L408:L430)","v":7606897},58.75,"komentář"]
["35","003520       ","2212","5137","Drobný hmotný dlouhodobý majetek",0,0,null,0,8000,7936,10000,99.2]
["35","003520       ","2212","5139","Nákup materiálu j.n.",0,0,null,0,192000,58929,400000,30.69]
["35","003520       ","2212","5169","Nákup ostatních služeb",0,0,null,0,400000,189554.16,400000,47.39]
["35","003520       ","2212","5171","Opravy a udržování",0,0,null,0,930000,893513.31,1300000,96.08]
["ORG 003520        Komunikace-údržba, oprava",null,null,null,null,0,0,null,0,1530000,1149932.56,{"$f":"SUM(L432:L435)","v":2110000},75.16,"komentář"]
["35","003522       ","2219","5171","Opravy a udržování",0,0,null,0,50000,1446,10000,2.8919999999999999]
["ORG 003522        Autobusové zastávky",null,null,null,null,0,0,null,0,50000,1446,{"$f":"SUM(L437)","v":10000},2.89]
["35","003540       ","2321","5139","Nákup materiálu j.n.",0,0,null,0,2000,1642,50000,82.1]
["ORG 003540        Kašna-odvod a čištění odpad.vod",null,null,null,null,0,0,null,0,2000,1642,{"$f":"SUM(L439)","v":50000},82.1,"komentář"]
["35","003542",2321,5169,"Nákup ostatních služeb",0,0,null,0,0,0,50000,0]
["35","003542",2321,5171,"Opravy a udržování",0,0,null,0,0,0,300000,0]
["ORG 003542        Kanalizace",null,null,null,null,0,0,null,0,0,0,{"$f":"SUM(L441:L442)","v":350000},0,"komentář"]
["35","003551","3639","5139","Nákup materiálu j.n.",0,0,null,0,0,0,30000]
["35","003551","3639","5169","Nákup ostatních služeb",0,0,null,0,0,0,100000]
["35","003551","3639","5171","Opravy a udržování",0,0,null,0,0,0,270000]
["ORG 003551        Veřejné prostranství-drobné opravy",null,null,null,null,0,0,null,0,0,0,{"$f":"SUM(L444:L446)","v":400000},null,"komentář"]
["35","003552       ","3631","5154","Elektrická energie",0,0,null,0,660000,671722.45,660000,101.78]
["35","003552       ","3631","5171","Opravy a udržování",0,0,null,0,1000000,722322.68,1000000,72.23]
["35","003552       ","3631","6122","Stroje, přístroje a zařízení",0,0,null,0,0,0,0,0]
["ORG 003552        Veřejné osvětlení",null,null,null,null,0,0,null,0,1660000,1394045.13,{"$f":"SUM(L448:L450)","v":1660000},83.98]
["35","003554       ","3745","5139","Nákup materiálu j.n.",0,0,null,0,35000,11084,35000,31.668571428571429]
["ORG 003554        Veřejná zeleň-údržba",null,null,null,null,0,0,null,0,35000,11084,{"$f":"SUM(L452)","v":35000},31.67]
["35","003555       ","3725","5021","Ostatní osobní výdaje",0,0,null,0,56000,44135,56000,78.81]
["35","003555       ","3725","5031","Povinné pojistné na sociální zabezpečení a příspěvek na státní politiku zamě",0,0,null,0,10000,3506,10000,35.06]
["35","003555       ","3725","5032","Povinné pojištění na veřejné zdravotní pojištění",0,0,null,0,0,1273,2000,0]
["35","003555       ","3725","5139","Nákup materiálu j.n.",0,0,null,0,5000,3001,5000,60.02]
["35","003555       ","3725","5151","Studená voda",0,0,null,0,2000,45.21,2000,2.2599999999999998]
["35","003555       ","3725","5154","Elektrická energie",0,0,null,0,6000,0,6000,0]
["35","003555       ","3725","5167","Služby školení a vzdělávání",0,0,null,0,5000,0,5000,0]
["35","003555       ","3725","5169","Nákup ostatních služeb",0,0,null,0,10000,4900.5,10000,49.005000000000003]
["35","003555","3725","5171","Opravy a udržování",0,0,null,0,0,0,60000,0]
["35","003555       ","3725","6122","Stroje, přístroje a zařízení",0,0,null,0,100000,59290,100000,59.29]
["ORG 003555        Sběrný dvůr - provoz",null,null,null,null,0,0,null,0,194000,116150.71,{"$f":"SUM(L454:L463)","v":256000},59.87,"komentář"]
["ORJ 35         Technická správa",null,null,null,null,{"$f":"SUM(F431,F436,F438,F440,F443,F447,F451,F453,F464)","v":330000},{"$f":"SUM(G431,G436,G438,G440,G443,G447,G451,G453,G464)","v":209546},{"$f":"SUM(H431)","v":1605000},63.5,{"$f":"SUM(J431,J436,J438,J440,J443,J451,J447,J453,J464)","v":10014800},{"$f":"SUM(K431,K436,K438,K440,K443,K451,K447,K453,K464)","v":7136485.3399999999},{"$f":"SUM(L431,L436,L438,L440,L443,L447,L451,L453,L464)","v":12477897},71.260000000000005]
["37","003500       ","3421","5151","Studená voda",0,0,null,0,13000,6815.1,13000,52.423846153846156]
["37","003500       ","3421","5152","Teplo",0,0,null,0,90000,50644.07,100000,56.27]
["37","003500       ","3421","5154","Elektrická energie",0,0,null,0,60000,35196.910000000003,70000,58.66]
["37","003500       ","3421","5171","Opravy a udržování",0,0,null,0,20000,0,300000,0]
["ORG 003500        DDM-Dům dětí a mládeže",null,null,null,null,0,0,null,0,183000,92656.08,{"$f":"SUM(L466:L469)","v":483000},47.32,"komentář"]
["37","003523       ","2219","2111","Příjmy z poskytování služeb a výrobků",1000000,1042666.8,1200000,104.27,0,0,null,0]
["37","003523       ","2219","2322","Přijaté pojistné náhrady",100000,0,87000,0,0,0,null,0]
["37","003523       ","2219","2324","Přijaté nekapitálové příspěvky a náhrady",5800,5783.8,null,99.720689655172407,0,0,null,0]
["37","003523       ","2219","5139","Nákup materiálu j.n.",0,0,null,0,10500,10182.15,15000,96.972857142857137]
["37","003523       ","2219","5154","Elektrická energie",0,0,null,0,0,1512.7,2000,0]
["37","003523       ","2219","5162","Služby elektronických komunikací",0,0,null,0,2000,1429.66,2000,71.48]
["37","003523       ","2219","5163","Služby peněžních ústavů",0,0,null,0,10000,9075,10000,90.75]
["37","003523       ","2219","5169","Nákup ostatních služeb",0,0,null,0,1000,8812,10000,881.2]
["37","003523       ","2219","5171","Opravy a udržování",0,0,null,0,106500,84374.080000000002,100000,79.22]
["37","003523","2219","6122","Stroje, přístroje a zařízení",0,0,null,null,0,0,900000]
["ORG 003523        Parkovné",null,null,null,null,1105800,1048450.6,{"$f":"SUM(H471:H473)","v":1287000},94.81,130000,115385.59,{"$f":"SUM(L474:L480)","v":1039000},88.76,"komentář"]
["37","003524       ","2219","2111","Příjmy z poskytování služeb a výrobků",160000,143600,160000,89.75,0,0,null,0]
["ORG 003524        Rezidentní a abonentní karty",null,null,null,null,160000,143600,{"$f":"SUM(H482)","v":160000},89.75,0,0,null,0]
["37","003530       ","3412","5021","Ostatní osobní výdaje",0,0,null,0,100000,0,100000,0]
["37","003530       ","3412","5031","Povinné pojistné na sociální zabezpečení a příspěvek na státní politiku zamě",0,0,null,0,17000,0,17000,0]
["37","003530       ","3412","5139","Nákup materiálu j.n.",0,0,null,0,40000,52421,40000,131.05000000000001]
["37","003530       ","3412","5151","Studená voda",0,0,null,0,100000,36512.17,90000,36.51]
["37","003530       ","3412","5154","Elektrická energie",0,0,null,0,95000,78972.42,95000,83.13]
["37","003530       ","3412","5162","Služby elektronických komunikací",0,0,null,0,200,161,200,80.5]
["37","003530       ","3412","5171","Opravy a udržování",0,0,null,0,200000,129773,55000,64.886499999999998]
["37","003530       ","3412","6122","Stroje, přístroje a zařízení",0,0,null,0,0,null,60000,0]
["ORG 003530        Fotbalové hřiště Bařiny",null,null,null,null,0,0,null,0,552200,297839.59000000003,{"$f":"SUM(L484:L491)","v":457200},53.94,"komentář"]
["37","003553       ","3639","5021","Ostatní osobní výdaje",0,0,null,0,56000,46010,60000,82.16]
["37","003553       ","3639","5137","Drobný hmotný dlouhodobý majetek",0,0,null,0,6000,0,null,0]
["37","003553       ","3639","5139","Nákup materiálu j.n.",0,0,null,0,55000,41147,70000,74.81]
["37","003553       ","3639","5151","Studená voda",0,0,null,0,20000,0,20000,0]
["37","003553       ","3639","5169","Nákup ostatních služeb",0,0,null,0,10000,0,100000,0]
["37","003553","3639","6121","Budovy, haly a stavby",0,0,0,null,0,0,380000]
["ORG 003553        Veřejné WC",null,null,null,null,0,0,null,0,147000,87157,{"$f":"SUM(L493:L498)","v":630000},59.29,"komentář"]
["37","003560       ","3429","2111","Příjmy z poskytování služeb a výrobků",2000,2000,null,100,0,0,null,0]
["37","003560       ","3429","5139","Nákup materiálu j.n.",0,0,null,0,2000,0,null,0]
["37","003560       ","3429","5154","Elektrická energie",0,0,null,0,14000,3979.27,14000,28.423357142857142]
["37","003560       ","3429","5169","Nákup ostatních služeb",0,0,null,0,45000,9607,40000,21.34888888888889]
["37","003560       ","3429","5171","Opravy a udržování",0,0,null,0,15000,2450,5000,16.333333333333332]
["ORG 003560        Koupaliště",null,null,null,null,2000,2000,{"$f":"SUM(H500)","v":0},100,76000,16036.27,{"$f":"SUM(L501:L504)","v":59000},21.1]
["37","003720       ","3613","2111","Příjmy z poskytování služeb a výrobků",865000,751071.01,700000,86.83,0,0,null,0]
["37","003720       ","3613","2132","Příjmy z pronájmu ostatních nemovitých věcí  a jejich částí",1160000,1084291.01,1000000,93.47,0,0,null,0]
["37","003720","3613","5011","Platy zaměstnanců v pracovním poměru",0,0,null,null,0,0,1610000]
["37","003720","3613","5031","Povinné pojistné na sociální zabezpečení a příspěvek na státní politiku zamě",0,0,null,null,0,0,403000]
["37","003720","3613","5032","Povinné pojištění na veřejné zdravotní pojištění",0,0,null,null,0,0,145000]
["37","003720","3613","5132","Ochranné pomůcky",0,0,null,null,0,0,5000]
["37","003720","3613","5134","Prádlo, oděv a obuv",0,0,null,null,0,0,18200]
["37","003720       ","3613","5137","Drobný hmotný dlouhodobý majetek",0,0,null,0,46000,46874.5,60000,101.90108695652174]
["37","003720       ","3613","5139","Nákup materiálu j.n.",0,0,null,0,53000,56277.07,100000,106.18315094339623]
["37","003720       ","3613","5151","Studená voda",0,0,null,0,180000,121685.09,180000,67.599999999999994]
["37","003720       ","3613","5152","Teplo",0,0,null,0,430000,245854.47,430000,57.18]
["37","003720       ","3613","5153","Plyn",0,0,null,0,55000,22108.32,60000,40.200000000000003]
["37","003720       ","3613","5154","Elektrická energie",0,0,null,0,400000,279865.49,400000,69.97]
["37","003720","3613","5156","Pohonné hmoty a maziva",0,0,null,null,0,0,10000]
["37","003720       ","3613","5161","Poštovní služby",0,0,null,0,0,39,null,0]
["37","003720       ","3613","5163","Služby peněžních ústavů",0,0,null,0,50000,0,null,0]
["37","003720       ","3613","5169","Nákup ostatních služeb",0,0,null,0,381000,285517.52,400000,74.94]
["37","003720       ","3613","5171","Opravy a udržování",0,0,null,0,1700000,1410187.94,1700000,82.95]
["37","003720","3613","5173","Cestovné",0,0,null,null,0,0,3000]
["ORG 003720        Domy v majetku města",null,null,null,null,2025000,1835362.02,{"$f":"SUM(H506:H507)","v":1700000},90.64,3295000,2471142.3999999999,{"$f":"SUM(L508:L524)","v":5524200},75,"komentář"]
["37","003721       ","3613","2133","Příjmy z pronájmu movitých věcí",14000,14011,14000,100.07857142857142,0,0,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,16000,15584,{"$f":"SUM(H526:H527)","v":16000},97.4,0,0,null,0]
["37","003730       ","3612","2111","Příjmy z poskytování služeb a výrobků",1138000,813677.62,1100000,71.5,0,0,null,0]
["37","003730       ","3612","2132","Příjmy z pronájmu ostatních nemovitých věcí  a jejich částí",2583000,2147108.83,2500000,83.12,0,0,null,0]
["37","003730","3612","3112","Příjmy z prodeje ostatních nemovitých věcí a jejch částí",null,null,3900000]
["37","003730       ","3612","5137","Drobný hmotný dlouhodobý majetek",0,0,null,0,5000,5333,5000,106.66]
["37","003730       ","3612","5139","Nákup materiálu j.n.",0,0,null,0,50000,7447,50000,14.894]
["37","003730       ","3612","5151","Studená voda",0,0,null,0,700000,532024.27,700000,76]
["37","003730       ","3612","5152","Teplo",0,0,null,0,350000,267346.43,350000,76.38]
["37","003730       ","3612","5153","Plyn",0,0,null,0,0,5286.87,null,0]
["37","003730       ","3612","5154","Elektrická energie",0,0,null,0,96000,58879.86,100000,61.33]
["37","003730       ","3612","5156","Pohonné hmoty a maziva",0,0,null,0,0,4049.3,2000,0]
["37","003730       ","3612","5169","Nákup ostatních služeb",0,0,null,0,350000,72986,350000,20.85]
["37","003730       ","3612","5171","Opravy a udržování",0,0,null,0,2500000,1017003.97,2100000,40.68]
["ORG 003730        Bytová správa",null,null,null,null,3721000,2960786.45,{"$f":"SUM(H529:H531)","v":7500000},79.569999999999993,4051000,1970356.7,{"$f":"SUM(L532:L540)","v":3657000},48.64,"komentář"]
["37","006220       ","3511","5151","Studená voda",0,0,null,0,2500,1644,2500,65.760000000000005]
["37","006220       ","3511","5152","Teplo",0,0,null,0,13000,12398,13000,95.37]
["37","006220       ","3511","5154","Elektrická energie",0,0,null,0,7000,1570.92,7000,22.44]
["37","006220       ","3511","5169","Nákup ostatních služeb",0,0,null,0,20000,17052,20000,85.26]
["ORG 006220        Zdravotní středisko Bařiny",null,null,null,null,0,0,null,0,42500,32664.92,{"$f":"SUM(L542:L545)","v":42500},76.86]
["ORJ 37         Správa bytů a nebytových prostor",null,null,null,null,{"$f":"SUM(F481,F483,F505,F525,F528,F541)","v":7029800},6215329.0700000003,{"$f":"SUM(H481,H483,H505,H525,H528,H541)","v":10663000},88.41,{"$f":"SUM(J470,J481,J492,J499,J505,J525,J541,J546)","v":8476700},{"$f":"SUM(K470,K481,K492,K499,K505,K525,K541,K546)","v":5083238.55},{"$f":"SUM(L470,L481,L492,L499,L505,L525,L541,L546)","v":11891900},59.97]
["60","002201       ","6171","5011","Platy zaměstnanců v pracovním poměru",0,0,null,0,342000,256877,0,75.11]
["60","002201       ","6171","5031","Povinné pojistné na sociální zabezpečení a příspěvek na státní politiku zamě",0,0,null,0,86000,63706,0,74.08]
["60","002201       ","6171","5032","Povinné pojištění na veřejné zdravotní pojištění",0,0,null,0,31000,23121,0,74.58]
["60","002201       ","6171","5139","Nákup materiálu j.n.",0,0,null,0,1000,0,0,0]
["60","002201       ","6171","5162","Služby elektronických komunikací",0,0,null,0,1500,0,0,0]
["60","002201       ","6171","5167","Služby školení a vzdělávání",0,0,null,0,6000,0,0,0]
["60","002201       ","6171","5173","Cestovné",0,0,null,0,1000,0,0,0]
["ORG 002201        Úsek médií a techniky",null,null,null,null,0,0,null,0,468500,343704,{"$f":"SUM(L548:L554)","v":0},73.36,"komentář"]
["60","003101       ","6171","5011","Platy zaměstnanců v pracovním poměru",0,0,null,0,488000,378406,510000,77.540000000000006]
["60","003101       ","6171","5031","Povinné pojistné na sociální zabezpečení a příspěvek na státní politiku zamě",0,0,null,0,122000,93844,128000,76.92]
["60","003101       ","6171","5032","Povinné pojištění na veřejné zdravotní pojištění",0,0,null,0,44000,34057,46000,77.400000000000006]
["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,0,2500,1690.97,2500,67.64]
["60","003101       ","6171","5167","Služby školení a vzdělávání",0,0,null,0,5000,0,5000,0]
["60","003101       ","6171","5169","Nákup ostatních služeb",0,0,null,0,3600,3600,3600,100]
["60","003101       ","6171","5173","Cestovné",0,0,null,0,1000,1746,1000,174.6]
["ORG 003101        Investor města",null,null,null,null,0,0,null,0,668100,513343.97,{"$f":"SUM(L556:L564)","v":698100},76.84]
["60","003401       ","6171","5011","Platy zaměstnanců v pracovním poměru",0,0,null,0,468000,350641,475000,74.92]
["60","003401       ","6171","5031","Povinné pojistné na sociální zabezpečení a příspěvek na státní politiku zamě",0,0,null,0,117000,86958,119000,74.319999999999993]
["60","003401       ","6171","5032","Povinné pojištění na veřejné zdravotní pojištění",0,0,null,0,42000,31555,43000,75.13]
["60","003401       ","6171","5136","Knihy, učební pomůcky a tisk",0,0,null,0,0,0,2000,0]
["60","003401       ","6171","5137","Drobný hmotný dlouhodobý majetek",0,0,null,0,1000,799,1000,79.900000000000006]
["60","003401       ","6171","5162","Služby elektronických komunikací",0,0,null,0,2500,2770.74,2500,110.83]
["60","003401       ","6171","5167","Služby školení a vzdělávání",0,0,null,0,6000,3012.9,6000,50.215000000000003]
["60","003401       ","6171","5173","Cestovné",0,0,null,0,1000,0,1000,0]
["ORG 003401        Správce pozemků",null,null,null,null,0,0,null,0,637500,475736.64,{"$f":"SUM(L566:L573)","v":649500},74.63]
["60","006002       ","4351","5011","Platy zaměstnanců v pracovním poměru",0,0,null,0,39000,38942,0,99.851282051282055]
["60","006002       ","4351","5021","Ostatní osobní výdaje",0,0,null,0,30000,0,30000,0]
["60","006002       ","4351","5024","Odstupné",0,0,null,0,71000,70919,0,99.88591549295775]
["60","006002       ","4351","5031","Povinné pojistné na sociální zabezpečení a příspěvek na státní politiku zamě",0,0,null,0,10000,9658,5000,96.58]
["60","006002       ","4351","5032","Povinné pojištění na veřejné zdravotní pojištění",0,0,null,0,3600,3505,2000,97.361111111111114]
["60","006002       ","4351","5137","Drobný hmotný dlouhodobý majetek",0,0,null,0,1000,979,1000,97.9]
["60","006002       ","4351","5139","Nákup materiálu j.n.",0,0,null,0,500,1000,1000,200]
["60","006002       ","4351","5151","Studená voda",0,0,null,0,10000,5266,10000,52.66]
["60","006002       ","4351","5152","Teplo",0,0,null,0,20000,13007,20000,65.034999999999997]
["60","006002       ","4351","5162","Služby elektronických komunikací",0,0,null,0,1000,101.38,1000,10.138]
["60","006002       ","4351","5171","Opravy a udržování",0,0,null,0,14500,0,20000,0]
["ORG 006002        Dům s pečovatelskou službou",null,null,null,null,0,0,null,0,200600,143377.38,{"$f":"SUM(L575:L585)","v":90000},71.47]
["60","006003       ","4356","5137","Drobný hmotný dlouhodobý majetek",0,0,null,0,4000,0,4000,0]
["60","006003       ","4356","5139","Nákup materiálu j.n.",0,0,null,0,1000,0,1000,0]
["60","006003       ","4356","5151","Studená voda",0,0,null,0,6000,4275.74,6000,71.260000000000005]
["60","006003       ","4356","5153","Plyn",0,0,null,0,30000,14960.69,30000,49.87]
["60","006003       ","4356","5154","Elektrická energie",0,0,null,0,15000,10497.07,15000,69.98]
["60","006003       ","4356","5169","Nákup ostatních služeb",0,0,null,0,3000,1620,3000,54]
["60","006003       ","4356","5171","Opravy a udržování",0,0,null,0,1000,0,1000,0]
["ORG 006003        Klub seniorů",null,null,null,null,0,0,null,0,60000,31353.5,{"$f":"SUM(L587:L593)","v":60000},52.26]
["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,0,25000,13674.09,25000,54.7]
["60","006005       ","6171","5163","Služby peněžních ústavů",0,0,null,0,9000,4668,9000,51.87]
["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,0,12000,4119,12000,34.33]
["60","006005       ","6171","5361","Nákup kolků",0,0,null,0,500,0,500,0]
["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,0,55000,23961.09,{"$f":"SUM(L595:L601)","v":55000},43.57]
["60","006010       ","6112","5019","Ostatní platy",0,0,null,0,5000,0,5000,0]
["60","006010       ","6112","5023","Odměny členů zastupitelstev obcí a krajů",0,0,null,0,457000,380210,457000,83.2]
["60","006010       ","6112","5032","Povinné pojištění na veřejné zdravotní pojištění",0,0,null,0,43000,34200,43000,79.53]
["60","006010       ","6112","5039","Ostatní povinné pojistné placené zaměstnavatelem",0,0,null,0,5000,0,5000,0]
["60","006010       ","6112","5139","Nákup materiálu j.n.",0,0,null,0,5000,0,5000,0]
["60","006010       ","6112","5167","Služby školení a vzdělávání",0,0,null,0,5000,0,5000,0]
["60","006010       ","6112","5169","Nákup ostatních služeb",0,0,null,0,6000,0,6000,0]
["60","006010       ","6112","5173","Cestovné",0,0,null,0,10000,0,10000,0]
["60","006010       ","6112","5175","Pohoštění",0,0,null,0,18000,3330,18000,18.5]
["60","006010       ","6112","5194","Věcné dary",0,0,null,0,12000,1635,12000,13.625]
["60","006010       ","6112","5492","Dary obyvatelstvu",0,0,null,0,25000,-6400,null,-25.6]
["60","006010       ","6112","5494","Neinvestiční transfery obyvatelstvu nemající charakter daru",0,0,null,0,18000,0,null,0]
["60","006010       ","6112","5499","Ostatní neinvestiční transfery obyvatelstvu",0,0,null,0,4000,0,null,0]
["ORG 006010        Neuvolnění zastupitelé",null,null,null,null,0,0,null,0,613000,412975,{"$f":"SUM(L603:L615)","v":566000},67.37]
["60","006020       ","6112","5023","Odměny členů zastupitelstev obcí a krajů",0,0,null,0,1483500,1180408,1483500,79.569999999999993]
["60","006020       ","6112","5031","Povinné pojistné na sociální zabezpečení a příspěvek na státní politiku zamě",0,0,null,0,374000,292744,374000,78.27]
["60","006020       ","6112","5032","Povinné pojištění na veřejné zdravotní pojištění",0,0,null,0,135000,106240,135000,78.7]
["60","006020       ","6112","5136","Knihy, učební pomůcky a tisk",0,0,null,0,2000,0,2000,0]
["60","006020       ","6112","5137","Drobný hmotný dlouhodobý 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,0,8000,7956.34,8000,99.45]
["60","006020       ","6112","5167","Služby školení a vzdělávání",0,0,null,0,6000,1028.5,6000,17.141666666666666]
["60","006020       ","6112","5169","Nákup ostatních služeb",0,0,null,0,6000,2662,6000,44.366666666666667]
["60","006020       ","6112","5173","Cestovné",0,0,null,0,6000,182,6000,3.0333333333333332]
["60","006020       ","6112","5424","Náhrady mezd v době nemoci",0,0,null,0,12500,12218,0,97.744]
["ORG 006020        Uvolnění zastupitelé",null,null,null,null,0,0,null,0,2039000,1603438.84,{"$f":"SUM(L617:L627)","v":2026500},78.64]
["60","006030       ",null,"4111","Neinvestiční přijaté transfery z všeobecné pokladní správy SR",124000,124000,null,100,0,0,null,0]
["60","006030       ","6115","5021","Ostatní osobní výdaje",0,0,null,0,30000,18305,20000,61.02]
["60","006030       ","6115","5023","Odměny členů zastupitelstev obcí a krajů",0,0,null,0,60000,0,80000,0]
["60","006030       ","6115","5133","Léky a zdravotnický materiál",0,0,null,0,0,1556,0,0]
["60","006030       ","6115","5139","Nákup materiálu j.n.",0,0,null,0,10000,4081.14,10000,40.81]
["60","006030       ","6115","5164","Nájemné",0,0,null,0,4000,2420,4000,60.5]
["60","006030       ","6115","5169","Nákup ostatních služeb",0,0,null,0,19000,6600,19000,34.74]
["60","006030       ","6115","5173","Cestovné",0,0,null,0,1000,81,1000,8.1]
["60","006030       ","6402","5364","Vratky transferů poskytnutých z veřejných rozpočtů",0,0,null,0,41000,40652.080000000002,null,99.151414634146334]
["ORG 006030        Volby, referendum",null,null,null,null,124000,124000,{"$f":"SUM(H629)","v":0},100,165000,73695.22,{"$f":"SUM(L630:L637)","v":134000},44.66]
["60","006031",null,4111,"Neinvestiční přijaté transfery z všeobecné pokladní správy SR",0,8820]
["60","006031       ","6149","5169","Nákup ostatních služeb",0,0,null,0,9065,0,20000,0]
["ORG 006031        Sčítání lidu, domů, bytů-SLDB",null,null,null,null,0,8820,null,0,9065,0,{"$f":"SUM(L640)","v":20000},0]
["60","006040       ","6171","2111","Příjmy z poskytování služeb a výrobků",5000,8000,5000,160,0,0,null,0]
["60","006040       ","6171","2329","Ostatní nedaňové příjmy jinde nezařazené",4200,4183,4000,99.595238095238102,0,0,null,0]
["60","006040       ","6171","5011","Platy zaměstnanců v pracovním poměru",0,0,null,0,1707000,1311864,1707000,76.849999999999994]
["60","006040       ","6171","5021","Ostatní osobní výdaje",0,0,null,0,50000,46238,50000,92.48]
["60","006040       ","6171","5031","Povinné pojistné na sociální zabezpečení a příspěvek na státní politiku zamě",0,0,null,0,427000,325320,427000,76.19]
["60","006040       ","6171","5032","Povinné pojištění na veřejné zdravotní pojištění",0,0,null,0,154000,118050,154000,76.66]
["60","006040       ","6171","5038","Povinné pojistné na úrazové pojištění",0,0,null,0,52000,45213,52000,86.95]
["60","006040       ","6171","5134","Prádlo, oděv a obuv",0,0,null,0,2000,0,0,0]
["60","006040       ","6171","5136","Knihy, učební pomůcky a tisk",0,0,null,0,4000,3027,4000,151.35]
["60","006040       ","6171","5137","Drobný hmotný dlouhodobý majetek",0,0,null,0,250000,32189.4,250000,12.87576]
["60","006040       ","6171","5139","Nákup materiálu j.n.",0,0,null,0,150000,73373.67,150000,48.92]
["60","006040       ","6171","5141","Úroky vlastní",0,0,null,0,1000,0,1000,0]
["60","006040       ","6171","5151","Studená voda",0,0,null,0,15000,9832.66,15000,65.551066666666671]
["60","006040       ","6171","5152","Teplo",0,0,null,0,150000,63139.73,150000,42.093153333333333]
["60","006040       ","6171","5154","Elektrická energie",0,0,null,0,100000,77275.08,100000,77.28]
["60","006040       ","6171","5161","Poštovní služby",0,0,null,0,150000,98673.3,150000,65.78]
["60","006040       ","6171","5162","Služby elektronických komunikací",0,0,null,0,140000,102870.87,140000,73.48]
["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,0,50000,19546,50000,39.090000000000003]
["60","006040       ","6171","5169","Nákup ostatních služeb",0,0,null,0,850000,799950.32,950000,94.11]
["60","006040       ","6171","5171","Opravy a udržování",0,0,null,0,50000,9341.2000000000007,50000,18.682400000000001]
["60","006040       ","6171","5172","Programové vybavení",0,0,null,0,75000,43247.82,75000,57.663760000000003]
["60","006040       ","6171","5173","Cestovné",0,0,null,0,15000,10726,15000,71.510000000000005]
["60","006040       ","6171","5175","Pohoštění",0,0,null,0,20000,180,20000,0.9]
["60","006040       ","6171","5179","Ostatní nákupy jinde nezařazené",0,0,null,0,50000,48502.28,50000,97.004559999999998]
["60","006040       ","6171","5195","Odvody za neplnění povinnosti zaměstnávat zdravotně postižené",0,0,null,0,50000,14208,50000,28.416]
["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,0,20000,17415,20000,87.075000000000003]
["60","006040       ","6171","5361","Nákup kolků",0,0,null,0,15000,15000,15000,100]
["60","006040       ","6171","5362","Platby daní a poplatků státnímu rozpočtu",0,0,null,0,350000,248770.14,null,71.08]
["60","006040       ","6171","5365","Platby daní a poplatků krajům, obcím a státním fondům",0,0,null,0,1209730,1209730,null,100]
["60","006040       ","6171","6111","Programové vybavení",0,0,null,0,60000,0,60000,0]
["60","006040       ","6310","2142","Příjmy z podílů na zisku a dividend",37650,37649.050000000003,null,99.997476759628157,0,0,null,0]
["ORG 006040        Činnost místní správy",null,null,null,null,46850,49832.05,{"$f":"SUM(H642:H643,H675)","v":9000},106.37,6496730,4962761.47,{"$f":"SUM(L644:L674)","v":5035000},76.39,"komentář"]
["60","006041       ","3639","2111","Příjmy z poskytování služeb a výrobků",50000,34840,50000,69.680000000000007,0,0,null,0]
["ORG 006041        Reklama",null,null,null,null,50000,34840,{"$f":"SUM(H677)","v":50000},69.680000000000007,0,0,null,0]
["60","006120       ","6171","5169","Nákup ostatních služeb",0,0,null,0,280000,213394,280000,76.212142857142851]
["60","006120       ","6171","5179","Ostatní nákupy jinde nezařazené",0,0,null,0,250000,202743,250000,81.099999999999994]
["60","006120       ","6171","5499","Ostatní neinvestiční transfery obyvatelstvu",0,0,null,0,10000,10000,25000,100]
["ORG 006120        Sociální fond",null,null,null,null,0,0,null,0,540000,426137,{"$f":"SUM(L679:L681)","v":555000},78.91]
["60","006140       ","6171","5169","Nákup ostatních služeb",0,0,null,0,310000,287460,310000,92.73]
["ORG 006140        Stravné zaměstnanců",null,null,null,null,0,0,null,0,310000,287460,{"$f":"SUM(L683)","v":310000},92.73]
["60","006201       ","6171","5011","Platy zaměstnanců v pracovním poměru",0,0,null,0,280000,191312,280000,68.33]
["60","006201       ","6171","5021","Ostatní osobní výdaje",0,0,null,0,120000,96160,120000,80.13]
["60","006201       ","6171","5031","Povinné pojistné na sociální zabezpečení a příspěvek na státní politiku zamě",0,0,null,0,70000,47446,70000,67.78]
["60","006201       ","6171","5032","Povinné pojištění na veřejné zdravotní pojištění",0,0,null,0,26000,17218,26000,66.22]
["60","006201       ","6171","5136","Knihy, učební pomůcky a tisk",0,0,null,0,2600,2563,2600,98.57692307692308]
["60","006201       ","6171","5139","Nákup materiálu j.n.",0,0,null,0,1000,0,1000,0]
["60","006201       ","6171","5162","Služby elektronických komunikací",0,0,null,0,2000,1697.97,2000,84.9]
["60","006201       ","6171","5167","Služby školení a vzdělávání",0,0,null,0,25400,2722.5,4000,10.718503937007874]
["60","006201       ","6171","5173","Cestovné",0,0,null,0,5000,775,2000,15.5]
["60","006201       ","6171","5424","Náhrady mezd v době nemoci",0,0,null,0,0,5104,null,0]
["ORG 006201        Úsek soc.věcí a přestupků",null,null,null,null,0,0,null,0,532000,364998.47,{"$f":"SUM(L685:L694)","v":507600},68.61]
["60","006301       ","6171","5011","Platy zaměstnanců v pracovním poměru",0,0,null,0,458000,334985,458000,73.14]
["60","006301       ","6171","5031","Povinné pojistné na sociální zabezpečení a příspěvek na státní politiku zamě",0,0,null,0,115000,83075,115000,72.239999999999995]
["60","006301       ","6171","5032","Povinné pojištění na veřejné zdravotní pojištění",0,0,null,0,42000,30149,42000,71.78]
["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,0,2000,1690.97,2000,84.55]
["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,0,1500,566,1500,37.733333333333334]
["ORG 006301        Úsek matriky a evid.obyvatel",null,null,null,null,0,0,null,0,628500,450465.97,{"$f":"SUM(L696:L704)","v":628500},71.67]
["60","006501       ","6171","5011","Platy zaměstnanců v pracovním poměru",0,0,null,0,992000,630874,1010000,63.6]
["60","006501       ","6171","5021","Ostatní osobní výdaje",0,0,null,0,10000,0,10000,0]
["60","006501       ","6171","5031","Povinné pojistné na sociální zabezpečení a příspěvek na státní politiku zamě",0,0,null,0,255000,160176,255000,62.81]
["60","006501       ","6171","5032","Povinné pojištění na veřejné zdravotní pojištění",0,0,null,0,92000,58128,92000,63.18]
["60","006501       ","6171","5136","Knihy, učební pomůcky a tisk",0,0,null,0,6000,0,6000,0]
["60","006501       ","6171","5137","Drobný hmotný dlouhodobý majetek",0,0,null,0,1000,525,1000,52.5]
["60","006501       ","6171","5139","Nákup materiálu j.n.",0,0,null,0,6500,8251.7900000000009,6500,126.95]
["60","006501       ","6171","5161","Poštovní služby",0,0,null,0,1000,0,1000,0]
["60","006501       ","6171","5162","Služby elektronických komunikací",0,0,null,0,3000,2921.84,3000,97.39]
["60","006501       ","6171","5163","Služby peněžních ústavů",0,0,null,0,4000,0,4000,0]
["60","006501       ","6171","5167","Služby školení a vzdělávání",0,0,null,0,20000,600,20000,3]
["60","006501       ","6171","5169","Nákup ostatních služeb",0,0,null,0,8500,7500,10500,88.235294117647058]
["60","006501       ","6171","5181","Převody vnitřním organizačním jednotkám",0,0,null,0,2000,-8000,0,-400]
["60","006501       ","6171","5424","Náhrady mezd v době nemoci",0,0,null,0,8500,8321,0,97.89411764705882]
["ORG 006501        Finanční oddělení",null,null,null,null,0,0,null,0,1409500,869297.63,{"$f":"SUM(L706:L719)","v":1419000},61.67]
["60","006601       ","6171","5011","Platy zaměstnanců v pracovním poměru",0,0,null,0,447000,279085,447000,62.44]
["60","006601       ","6171","5031","Povinné pojistné na sociální zabezpečení a příspěvek na státní politiku zamě",0,0,null,0,112000,69212,112000,61.8]
["60","006601       ","6171","5032","Povinné pojištění na veřejné zdravotní pojištění",0,0,null,0,41000,25118,41000,61.26]
["60","006601       ","6171","5134","Prádlo, oděv a obuv",0,0,null,0,2000,0,2000,0]
["60","006601       ","6171","5136","Knihy, učební pomůcky a tisk",0,0,null,0,1000,0,1000,0]
["60","006601       ","6171","5139","Nákup materiálu j.n.",0,0,null,0,2000,0,2000,0]
["60","006601       ","6171","5162","Služby elektronických komunikací",0,0,null,0,3000,2828.83,3000,94.29]
["60","006601       ","6171","5167","Služby školení a vzdělávání",0,0,null,0,5000,0,5000,0]
["60","006601       ","6171","5173","Cestovné",0,0,null,0,2000,87,2000,4.3499999999999996]
["60","006601       ","6171","5424","Náhrady mezd v době nemoci",0,0,null,0,10000,6393,0,63.93]
["ORG 006601        Úsek životního prostředí",null,null,null,null,0,0,null,0,625000,382723.83,{"$f":"SUM(L721:L730)","v":615000},61.24]
["60","006701       ","6171","2324","Přijaté nekapitálové příspěvky a náhrady",1000,1000,null,100,0,0,null,0]
["60","006701       ","6171","5011","Platy zaměstnanců v pracovním poměru",0,0,null,0,1012000,744777,1040000,73.59]
["60","006701       ","6171","5021","Ostatní osobní výdaje",0,0,null,0,20000,0,20000,0]
["60","006701       ","6171","5031","Povinné pojistné na sociální zabezpečení a příspěvek na státní politiku zamě",0,0,null,0,255000,184704,260000,72.430000000000007]
["60","006701       ","6171","5032","Povinné pojištění na veřejné zdravotní pojištění",0,0,null,0,92000,67031,94000,72.86]
["60","006701       ","6171","5136","Knihy, učební pomůcky a tisk",0,0,null,0,4400,796,4400,18.09]
["60","006701       ","6171","5137","Drobný hmotný dlouhodobý majetek",0,0,null,0,600,599,1000,99.833333333333329]
["60","006701       ","6171","5139","Nákup materiálu j.n.",0,0,null,0,2000,0,2000,0]
["60","006701       ","6171","5162","Služby elektronických komunikací",0,0,null,0,4000,3775.93,4000,94.4]
["60","006701       ","6171","5167","Služby školení a vzdělávání",0,0,null,0,25000,21180,25000,84.72]
["60","006701       ","6171","5173","Cestovné",0,0,null,0,5000,4651,5000,93.02]
["ORG 006701        Stavební úřad",null,null,null,null,1000,1000,{"$f":"SUM(H732)","v":0},100,1420000,1027513.93,{"$f":"SUM(L733:L742)","v":1455400},72.36]
["ORJ 60         Tajemník",null,null,null,null,221850,218492.05,{"$f":"SUM(H638,H676,H678,H743)","v":59000},98.49,16877495,12392943.939999999,{"$f":"SUM(L555,L565,L574,L586,L594,L602,L616,L628,L638,L641,L676,L682,L684,L695,L705,L720,L731,L743)","v":14824600},73.430000000000007]
["62","006202       ","5311","2212","Sankční platby přijaté od jiných subjektů",18800,22800,null,121.28,0,0,null,0]
["62","006202       ","5311","5169","Nákup ostatních služeb",0,0,null,0,5000,0,null,0]
["ORG 006202        Přestupky-přestupkové řízení (Pokuty)",null,null,null,null,18800,22800,{"$f":"SUM(H745)","v":0},121.28,5000,0,{"$f":"SUM(L746)","v":0},0]
["62","006210       ","4356","5229","Ostatní neinvestiční transfery neziskovým a podobným organizacím",0,0,null,0,140000,10000,160000,7.1428571428571432]
["ORG 006210        Speciální ZŠ",null,null,null,null,0,0,null,0,140000,10000,{"$f":"SUM(L748)","v":160000},7.14]
["62","006225       ","4339","5223","Neinvestiční transfery církvím a náboženským společnostem",0,0,null,0,32000,0,66000,0]
["ORG 006225        Armáda spásy",null,null,null,null,0,0,null,0,32000,0,{"$f":"SUM(L750)","v":66000},0]
["62","006230       ","3539","5223","Neinvestiční transfery církvím a náboženským společnostem",0,0,null,0,350000,300000,300000,85.714285714285708]
["ORG 006230        Charita Kopřivnice",null,null,null,null,0,0,null,0,350000,300000,{"$f":"SUM(L752)","v":300000},85.71]
["62","006240       ","3632","5169","Nákup ostatních služeb",0,0,null,0,26000,25231,30000,97.042307692307688]
["ORG 006240        Náhrada nákladů spojených s pohřbem",null,null,null,null,0,0,null,0,26000,25231,{"$f":"SUM(L754)","v":30000},97.04]
["62","006250       ","4199","5181","Převody vnitřním organizačním jednotkám",0,0,null,0,0,8000,null,0]
["62","006250       ","4199","5499","Ostatní neinvestiční transfery obyvatelstvu",0,0,null,0,8000,0,8000,0]
["ORG 006250        Soc.péče o slabé a sociálně znevýhodněné občany",null,null,null,null,0,0,null,0,8000,8000,{"$f":"SUM(L756:L757)","v":8000},100]
["62","006270       ","4359","5321","Neinvestiční transfery obcím",0,0,null,0,2000,0,2000,0]
["ORG 006270        Střed.plán rozvoje soc.služeb",null,null,null,null,0,0,null,0,2000,0,{"$f":"SUM(L759)","v":2000},0]
["62","006280       ","3900","5139","Nákup materiálu j.n.",0,4600,null,0,30000,0,30000,0]
["62","006280       ","3900","5169","Nákup ostatních služeb",0,0,null,0,170000,9605,166000,5.65]
["62","006280       ","3900","5175","Pohoštění",0,0,null,0,6000,8552,10000,142.53333333333333]
["ORG 006280        Aktivity seniorů",null,null,null,null,0,4600,null,0,206000,18157,{"$f":"SUM(L761:L763)","v":206000},8.81]
["ORJ 62         Sociální věci a přestupky",null,null,null,null,18800,27400,{"$f":"SUM(H747)","v":0},145.74,769000,361388,{"$f":"SUM(L747,L749,L751,L753,L755,L758,L760,L764)","v":772000},46.99]
["63","006310       ","3399","5021","Ostatní osobní výdaje",0,0,null,0,10000,2120,10000,21.2]
["63","006310       ","3399","5137","Drobný hmotný dlouhodobý majetek",0,0,null,0,5000,0,5000,0]
["63","006310       ","3399","5139","Nákup materiálu j.n.",0,0,null,0,25000,10188.030000000001,25000,40.75]
["63","006310       ","3399","5169","Nákup ostatních služeb",0,0,null,0,20000,4216.8500000000004,20000,21.08]
["63","006310       ","3399","5175","Pohoštění",0,0,null,0,1000,0,1000,0]
["63","006310       ","3399","5194","Věcné dary",0,0,null,0,69000,33072.980000000003,69000,47.931855072463769]
["63","006310       ","3399","5492","Dary obyvatelstvu",0,0,null,0,95000,84500,96000,88.95]
["63","006310       ","3399","5499","Ostatní neinvestiční transfery obyvatelstvu",0,0,null,0,0,0,null,0]
["ORG 006310        SPOZ",null,null,null,null,0,0,null,0,225000,134097.85999999999,{"$f":"SUM(L766:L773)","v":226000},59.6]
["63","006320       ","6219","2111","Příjmy z poskytování služeb a výrobků",20000,8000,30000,40,0,0,null,0]
["ORG 006320        Paušální náhrada za svatební obřad",null,null,null,null,20000,8000,{"$f":"SUM(H775)","v":30000},40,0,0,null,0]
["63","006330       ","6219","2111","Příjmy z poskytování služeb a výrobků",17000,10500,15000,61.764705882352942,0,0,null,0]
["ORG 006330        Cena za zajištění svatebního obřadu v areálu hradu Trúba",null,null,null,null,17000,10500,{"$f":"SUM(H777)","v":15000},61.76,0,0,null,0]
["ORJ 63         Matrika a registr obyvatel, SPOZ, CzechPOINT",null,null,null,null,37000,18500,{"$f":"SUM(H776,H778)","v":45000},50,225000,134097.85999999999,{"$f":"SUM(L774)","v":226000},59.6]
["64","006410       ","3111","5331","Neinvestiční příspěvky zřízeným příspěvkovým organizacím",0,0,null,0,580000,580000,580000,100]
["ORG 006410        MŠ Bařiny",null,null,null,null,0,0,null,0,580000,580000,580000,100]
["64","006420       ","3111","5331","Neinvestiční příspěvky zřízeným příspěvkovým organizacím",0,0,null,0,485000,485000,460000,100]
["ORG 006420        MŠ Zauličí",null,null,null,null,0,0,null,0,485000,485000,{"$f":"SUM(L782)","v":460000},100]
["64","006430       ","3113","2229","Ostatní přijaté vratky transferů",31010,31010,null,100,0,0,null,0]
["64","006430       ","3113","5331","Neinvestiční příspěvky zřízeným příspěvkovým organizacím",0,0,null,0,2609066,2226905.65,2733000,85.35]
["64","006430       ","3113","6121","Budovy, haly a stavby",0,0,null,0,450000,437973.05,null,97.327344444444449]
["64","006430       ","6402","5364","Vratky transferů poskytnutých z veřejných rozpočtů",0,0,null,0,31010,31010,null,100]
["ORG 006430        ZŠ Štramberk",null,null,null,null,31010,31010,{"$f":"SUM(H784)","v":0},100,3090076,2695888.7,{"$f":"SUM(L785:L787)","v":2733000},87.24]
["ORJ 64         Školství",null,null,null,null,31010,31010,{"$f":"SUM(H788)","v":0},100,4155076,3760888.7,{"$f":"SUM(L781,L783,L788)","v":3773000},90.51,"komentář"]
["65","006500       ","3612","5141","Úroky vlastní",0,0,null,0,41000,34317.269999999997,31000,83.7]
["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,0,45800,38317.269999999997,{"$f":"SUM(L790:L791)","v":35800},83.66]
["65","006510       ","3612","5141","Úroky vlastní",0,0,null,0,5000,3979.35,0,79.59]
["65","006510       ","3612","5163","Služby peněžních ústavů",0,0,null,0,4800,4000,0,83.33]
["ORG 006510        Nástavba 816-817 (úroky)",null,null,null,null,0,0,null,0,9800,7979.35,{"$f":"SUM(L793:L794)","v":0},81.42]
["65","006511       ","2321","5169","Nákup ostatních služeb",0,0,null,0,450000,173293,450000,38.509555555555558]
["ORG 006511        Kanalizace Kozina-úroky",null,null,null,null,0,0,null,0,450000,173293,{"$f":"SUM(L796)","v":450000},38.51]
["65","006520       ","2321","2141","Příjmy z úroků (část)",600,36.89,200,6.1483333333333334,0,0,null,0]
["65","006520       ","6310","2141","Příjmy z úroků (část)",3500,3684.2,3500,105.26,0,0,null,0]
["65","006520       ","6310","5163","Služby peněžních ústavů",0,0,null,0,95000,74044.56,100000,77.94]
["65","006520       ","6310","5909","Ostatní neinvestiční výdaje jinde nezařazené",0,0,null,0,0,-0.6,null,0]
["ORG 006520        Příjmy a výdaje z úvěr.operací",null,null,null,null,4100,3721.09,{"$f":"SUM(H798:H799)","v":3700},90.76,95000,74043.960000000006,{"$f":"SUM(L800:L801)","v":100000},77.94]
["65","006540       ","6320","5163","Služby peněžních ústavů",0,0,null,0,115000,107416,125000,93.405217391304348]
["ORG 006540        Pojištění",null,null,null,null,0,0,null,0,115000,107416,{"$f":"SUM(L803)","v":125000},93.41]
["ORJ 65         Finanční oddělení",null,null,null,null,4100,3721.09,{"$f":"SUM(H802)","v":3700},90.76,715600,401049.58,{"$f":"SUM(L792,L795,L797,L802,L804)","v":710800},56.04]
["66","006600       ","3721","5169","Nákup ostatních služeb",0,0,null,0,150000,108577.34,150000,72.38]
["66","006600       ","3722","2111","Příjmy z poskytování služeb a výrobků",202000,194525,200000,96.3,0,0,null,0]
["66","006600       ","3722","2112","Příjmy z prodeje zboží (již nakoupeného za účelem prodeje)",25000,21350,25000,85.4,0,0,null,0]
["66","006600       ","3722","5137","Drobný hmotný dlouhodobý majetek",0,0,null,0,20000,0,null,0]
["66","006600       ","3722","5138","Nákup zboží (za účelem dalšího prodeje)",0,0,null,0,25000,13552,25000,54.207999999999998]
["66","006600       ","3722","5139","Nákup materiálu j.n.",0,0,null,0,33000,48649.26,33000,147.41999999999999]
["66","006600       ","3722","5169","Nákup ostatních služeb",0,0,null,0,3000000,2550570.59,3700000,85.02]
["66","006600       ","3722","5171","Opravy a udržování",0,0,null,0,10000,8700,10000,87]
["66","006600       ","3723","2329","Ostatní nedaňové příjmy jinde nezařazené",0,17401,null,0,0,0,null,0]
["ORG 006600        Nakládání s komunálním odpadem",null,null,null,null,227000,233276,{"$f":"SUM(H807,H808,H814)","v":225000},102.76,3238000,2730049.19,{"$f":"SUM(L806,L809,L810,L811,L812,L813)","v":3918000},84.31,"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,{"$f":"SUM(L816)","v":30000},45]
["66","006603       ","3792","5136","Knihy, učební pomůcky a tisk",0,0,null,0,0,0,null,0]
["66","006603       ","3792","5137","Drobný hmotný dlouhodobý majetek",0,0,null,0,1600,1524.6,1500,95.287499999999994]
["66","006603       ","3792","5139","Nákup materiálu j.n.",0,0,null,0,4500,4436,4500,98.577777777777783]
["66","006603       ","3792","5169","Nákup ostatních služeb",0,0,null,0,34400,2076.5,34000,6.04]
["66","006603       ","3792","5175","Pohoštění",0,0,null,0,1500,0,2000,0]
["66","006603       ","3792","5194","Věcné dary",0,0,null,0,3000,0,3000,0]
["ORG 006603        ŽP - osvěta",null,null,null,null,0,0,null,0,45000,8037.1,{"$f":"SUM(L818:L823)","v":45000},17.86]
["66","006604       ","3769","2212","Sankční platby přijaté od jiných subjektů",750,750,null,100,0,0,null,0]
["ORG 006604        Pokuty ŽP",null,null,null,null,750,750,{"$f":"SUM(H825)","v":0},100,0,0,null,0]
["66","006605       ","3725","2324","Přijaté nekapitálové příspěvky a náhrady",500000,441279.05,560000,88.255809999999997,0,0,null,0]
["ORG 006605        Odměna za tříděný odpad",null,null,null,null,500000,441279.05,{"$f":"SUM(H827)","v":560000},88.26,0,0,null,0]
["66","006610       ","1032","2111","Příjmy z poskytování služeb a výrobků",54000,53205,20000,98.527777777777771,0,0,null,0]
["66","006610       ","1032","5137","Drobný hmotný dlouhodobý 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,0,327000,292975,327000,89.59]
["ORG 006610        Lesy v majetku města, stromy mimo les",null,null,null,null,54000,53205,{"$f":"SUM(H829)","v":20000},98.53,330000,292975,{"$f":"SUM(L830:L832)","v":330000},88.78]
["66","006611       ","1037","5222","Neinvestiční transfery spolkům",0,0,null,0,35000,5000,35000,14.285714285714286]
["ORG 006611        Podpora rozvoje a udržování fauny",null,null,null,null,0,0,null,0,35000,5000,{"$f":"SUM(L834)","v":35000},14.29]
["66","006620       ","3729","5137","Drobný hmotný dlouhodobý majetek",0,0,null,0,2000,0,null,0]
["66","006620       ","3729","5139","Nákup materiálu j.n.",0,0,null,0,2000,2560,2000,128]
["66","006620       ","3729","5169","Nákup ostatních služeb",0,0,null,0,41000,7260,28000,17.707317073170731]
["ORG 006620        Sanace skládek",null,null,null,null,0,0,null,0,45000,9820,{"$f":"SUM(L836:L838)","v":30000},21.82]
["66","006630       ","3741","5137","Drobný hmotný dlouhodobý majetek",0,0,null,0,8000,4247,8000,53.087499999999999]
["66","006630       ","3741","5139","Nákup materiálu j.n.",0,0,null,0,17000,16515,17000,97.147058823529406]
["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,0,30000,20762,{"$f":"SUM(L840:L842)","v":30000},69.209999999999994]
["66","006650       ","3742","5139","Nákup materiálu j.n.",0,0,null,0,10000,0,10000,0]
["66","006650       ","3742","5169","Nákup ostatních služeb",0,0,null,0,55000,53845,15000,97.9]
["66","006650       ","3742","5171","Opravy a udržování",0,0,null,0,15000,12826,75000,85.506666666666661]
["ORG 006650        Národní sad, Šipka",null,null,null,null,0,0,null,0,80000,66671,{"$f":"SUM(L844:L846)","v":100000},83.34]
["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,{"$f":"SUM(L848)","v":1000},0]
["66","006680       ","3733","5169","Nákup ostatních služeb",0,0,null,0,23000,6655,20000,28.934782608695652]
["ORG 006680        Měření kvality vod",null,null,null,null,0,0,null,0,23000,6655,{"$f":"SUM(L850)","v":20000},28.93]
["66","006690       ","","4116","Ostatní neinvestiční přijaté transfery ze státního rozpočtu",13000,0,null,0,0,0,null,0]
["66","006690       ","3749","5137","Drobný hmotný dlouhodobý majetek",0,0,null,0,5000,0,5000,0]
["66","006690       ","3749","5139","Nákup materiálu j.n.",0,0,null,0,12000,11035,12000,91.958333333333329]
["66","006690       ","3749","5169","Nákup ostatních služeb",0,0,null,0,150000,169172.2,150000,112.78]
["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,13000,0,{"$f":"SUM(H852)","v":0},0,221000,180207.2,{"$f":"SUM(L853:L856)","v":221000},81.540000000000006]
["ORJ 66         Životní prostředí",null,null,null,null,794750,728825.05,{"$f":"SUM(H815,H826,H828,H833,H857)","v":805000},91.7,4078000,3333676.49,{"$f":"SUM(L815,L817,L824,L833,L835,L839,L843,L847,L849,L851,L857)","v":4760000},81.75]
["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,{"$f":"SUM(L859)","v":5000},0]
["ORJ 67         Stavební úřad",null,null,null,null,0,0,null,0,5000,0,{"$f":"SUM(L860)","v":5000},0]
["Celkem",null,null,null,null,94607040,72940235.859999999,{"$f":"SUM(H46,H49,H88,H264,H382,H404,H465,H547,H744,H765,H779,H789,H805,H858)","v":89099130},77.099999999999994,{"$f":"SUM(J88,J96,J264,J382,J404,J465,J547,J744,J765,J779,J789,J805,J858,J861)","v":119952040},{"$f":"SUM(K88,K96,K264,K382,K404,K465,K547,K744,K765,K779,K789,K805,K858,K861)","v":85865145.689999998},{"$f":"SUM(L88,L96,L264,L382,L404,L465,L547,L744,L765,L779,L789,L805,L858,L861)","v":95347130},71.58]
[]
["Třída 8. Financování",null,null,8115,"Změna stavu krátkodobých prostředků (stav na bank.účtech k 31.12.)",15416000,null,1650000,null,null,null,null,null,"zůstatek fin. prostředků z roku 2020"]
[null,null,null,8123,"Dlouhodobé přijaté půjčené prostř. (Úvěr na projekt Kanalizace a Vodovod Libotín)",12500000,null,7379000,null,null,null,null,null,"úvěr - nedočerpaný z roku 2020"]
["Třída 8. Financování",null,null,null,"Úvěr-Nástavba 814-815",null,null,null,null,271000,null,281000]
[null,null,null,null,"Úvěr-Nástavba 816-817",null,null,null,null,300000]
[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,null,null,500000]
[]
[null,null,null,null,"CELKEM",{"$f":"SUM(F862,F864,F865,F866,F867,F868,F869)","v":122523040},null,{"$f":"SUM(H862,H864,H865,H866,H867,H868,H869)","v":98128130},null,122523040,null,98128130]
[]
[null,null,null,null,"Příjmy"]
[null,null,null,null,"Výdaje"]

{"sheet":"Ver.Prost.Opravy","index":1,"n_rows":6,"n_cols":7,"rows_kept":6,"cut":false,"hidden":true,"merged":[[2,6,3,9],[5,3,5,11]]}
["ORG 003542        Veřejné prostranství-drobné opravy"]
[]
[null,null,null,null,null,null,"Zpět na seznam rozpočtu"]
[]
[]
[null,"Komentář:",null,"na drobné opravy charakteru: oprava zídky kolem cesty nebo chodníku, oprava zábradlí, …."]

{"sheet":"Kan.Nadrazni","index":2,"n_rows":6,"n_cols":7,"rows_kept":6,"cut":false,"hidden":true,"merged":[[2,6,3,9],[0,0,0,12],[5,3,7,15]]}
["ORG 3110        Kanalizace Nádražní ul. (před byt.domy) včetně opravy povrchu "]
[]
[null,null,null,null,null,null,"Zpět na seznam rozpočtu"]
[]
[]
[null,"Komentář: ",null,"Havarijní stav dešťové kanalizace na ulici Nádražní před bytovými domy - na základě stížnosti obyvatel bytových domů týkající se zatíkání vody do jejich sklepních prostor, byla provedena ze strany SmVaKu  kamerová zkouška resp. průzkum dešťové kanalizace. Bylo zjištěno, že kanalizace je propadlá. Kanalizace je v majetku města. Odhad nákladů na rekonstrukci kanalizace včetně opravy povrchů komunikace je cca 3 mil. Kč."]

{"sheet":"Rek.Kot.Roz.MS","index":3,"n_rows":6,"n_cols":7,"rows_kept":6,"cut":false,"hidden":true,"merged":[[2,6,3,9],[0,0,0,9],[5,3,6,14]]}
["ORG 3110        Rekonstrukce kotelny a rozvodů v MŠ Zauličí"]
[]
[null,null,null,null,null,null,"Zpět na seznam rozpočtu"]
[]
[]
[null,"Komentář: ",null,"Při revizi kotelny bylo v Mateřské škole na Zauličí konstatováno, že je nutné provést rekonstrukci kotelny včetně rozvodů. Odhad nákladů je 1 mil. Kč"]

{"sheet":"Rek.Koupaliste","index":4,"n_rows":6,"n_cols":7,"rows_kept":6,"cut":false,"hidden":true,"merged":[[2,6,3,9],[0,0,0,5],[5,3,7,14]]}
["ORG 003117        Rekonstrukce koupaliště"]
[]
[null,null,null,null,null,null,"Zpět na seznam rozpočtu"]
[]
[]
[null,"Komentář:",null,"Vzhledem k tomu, že sezónu v roce 2021 díky rekonstrukci nebude možné časově stihnout a díky neočekávaných havarijním stavům dešťové kanalizace na ul. Nádražní a kotelny v MŠZ, navrhujeme rozdělit rekonstrukci do 2 fází. 1. fáze - stavební část realizovat v roce 2021. 2. fáze - technologická část realizovat v roce 2022 s termínem dokončení do 15.6.2022, aby bylo koupaliště v sezoně 2022 již v provozu."]

{"sheet":"Poz.Prodej","index":5,"n_rows":6,"n_cols":7,"rows_kept":6,"cut":false,"hidden":true,"merged":[[2,6,3,9],[0,0,0,5],[5,3,5,9]]}
["ORG 003402        Pozemky-prodej"]
[]
[null,null,null,null,null,null,"Zpět na seznam rozpočtu"]
[]
[]
[null,"Komentář",null,"Adamcová, Mališová-ZM 12/2020"]

{"sheet":"Byt.Sprava","index":6,"n_rows":9,"n_cols":7,"rows_kept":9,"cut":false,"hidden":true,"merged":[[2,6,3,9],[5,3,6,14],[7,3,7,14],[8,3,8,14]]}
["ORG 003730        Bytová správa"]
[]
[null,null,null,null,null,null,"Zpět na seznam rozpočtu"]
[]
[]
[null,"Komentář:",null,"5171 - původně 4,5 mil. Kč - potřebné opravy: 600 tis.Kč oprava střechy 751, 200 tis.Kč oprava střechy 818-819, 2,5 mil.Kč zateplení sklepů 814-819, 1,2 mil.Kč elektrorozvody ve sklepních prostorách 814-819, 300 tis.Kč odvodnění domů 818-819, 800 tis.Kč výměna kotlů"]
[]
[null,null,null,"5171 - ponecháno 2,1 mil.Kč - 600 tis.Kč oprava střechy 751, 200 tis.Kč oprava střechy 818-819, 800 tis.Kč výměna kotlů, 300 tis.Kč odvodnění domů 818-819, 200 tis.Kč ostatní běžné opravy"]
[null,null,null,"3112 - prodej bytových domů v Drážném (539, 569)"]

{"sheet":"Skolstvi","index":7,"n_rows":8,"n_cols":7,"rows_kept":8,"cut":false,"hidden":true,"merged":[[2,6,3,9],[0,0,0,3],[5,3,6,12],[7,3,8,12]]}
["ORJ 64       Školství"]
[]
[null,null,null,null,null,null,"Zpět na seznam rozpočtu"]
[]
[]
[null,"Komentář: ",null,"rozpočet na provoz ZŠ 2 293 tis.Kč + 130 tis.Kč na aktivity školy + 175 tis.Kč pracovní sešity + 135 tis.Kč na výkresy a výtvarné potřeby"]
[]
[null,null,null,"U MŠZ byl požadovaný rozpočet na provoz 540 tis.Kč. Ten obsahoval 80 tis.Kč na opravu a nátěr střechy. V tomto případě nejde o drobnou údržbu a mělo by být zajištěno a financováno zřizovatelem tj. městem"]

{"sheet":"Mob.Namesti","index":8,"n_rows":6,"n_cols":7,"rows_kept":6,"cut":false,"hidden":true,"merged":[[2,6,3,9],[5,3,6,12]]}
["ORG 003229        Projekt-Obnova mobiliáře na Náměstí"]
[]
[null,null,null,null,null,null,"Zpět na seznam rozpočtu"]
[]
[]
[null,"Komentář:",null,"Město obdrželo informace, že projekt, který byl podán na výzvu MAS Lašsko byl doporučen k financování, začlenili jsme proto již do rozpočtu města"]

{"sheet":"VerejneWC","index":9,"n_rows":8,"n_cols":7,"rows_kept":8,"cut":false,"hidden":true,"merged":[[2,6,3,9],[0,0,0,4]]}
["ORG 003553        Veřejné WC"]
[]
[null,null,null,null,null,null,"Zpět na seznam rozpočtu"]
[]
[]
[null,"Komentář: ",null,"5139 - celková spotřeba toaletních a čistících potřeb "]
[null,null,null,"6121 - nové WC u parkoviště (kontejner) + mincovní automat na WC Trúba"]
[null,null,null,"5169 - dlouhodobý pronájem mobilních WC 3 ks"]

{"sheet":"Nakl.Kom.Odpad","index":10,"n_rows":6,"n_cols":7,"rows_kept":6,"cut":false,"hidden":true,"merged":[[2,6,3,9],[0,0,0,8],[5,3,6,13]]}
["ORG 006600        Nakládání s komunálním odpadem"]
[]
[null,null,null,null,null,null,"Zpět na seznam rozpočtu"]
[]
[]
[null,"Komentář: ",null,"5169 - od 1.1. 2021 by měla proběhnout změna a poplatek za uložení na skládku některých odpadů by se měl zvednout z 500 Kč/t na 800 Kč/t."]

{"sheet":"Cin.Mist.Spravy","index":11,"n_rows":6,"n_cols":7,"rows_kept":6,"cut":false,"hidden":true,"merged":[[2,6,3,9],[0,0,0,5]]}
["ORG 006040        Činnost místní správy"]
[]
[null,null,null,null,null,null,"Zpět na seznam rozpočtu"]
[]
[]
[null,"Komentář:",null,"5169 - Převod 100 tis. Kč z ORG 3204 - Digitální úřad"]

{"sheet":"MediaATechnika","index":12,"n_rows":6,"n_cols":7,"rows_kept":6,"cut":false,"hidden":true,"merged":[[2,6,3,9],[0,0,0,5]]}
["ORG 002201        Úsek médií a techniky"]
[]
[null,null,null,null,null,null,"Zpět na seznam rozpočtu"]
[]
[]
[null,"Komentář:",null,"Organizace převedena na ORG 2490"]

{"sheet":"DomyMesta","index":13,"n_rows":6,"n_cols":7,"rows_kept":6,"cut":false,"hidden":true,"merged":[[0,0,0,6],[2,6,3,9],[5,3,8,13]]}
["ORG 003720        Domy v majetku města"]
[]
[null,null,null,null,null,null,"Zpět na seznam rozpočtu"]
[]
[]
[null,"Komentář:",null,"Od roku 2021 budou mzdové náklady na referentku správy bytů a nebytových prostor, uklízeček a správce tělocvičny účtovány na tuto ORG. O příslušné mzdové náklady byly sníženy ORG, kde se mzdy účtovaly do této doby."]

{"sheet":"Fot.HristeBariny","index":14,"n_rows":7,"n_cols":7,"rows_kept":7,"cut":false,"hidden":true,"merged":[[0,0,0,6],[2,6,3,9]]}
["ORG 003530        Fotbalové hřiště Bařiny"]
[]
[null,null,null,null,null,null,"Zpět na seznam rozpočtu"]
[]
[]
[null,"Komentář: ",null,"6122 - 60 tis.Kč zavlažovací vozík. Původní návrh byl ve výši 430 tis.Kč na pořízení zavlažovacího systému"]
[null,null,null,"5171 - 50 tis.Kč - travníkový program - hnojení celoroční"]

{"sheet":"Parkovne","index":15,"n_rows":6,"n_cols":7,"rows_kept":6,"cut":false,"hidden":true,"merged":[[2,6,3,9],[0,0,0,4]]}
["ORG 003523        Parkovné"]
[]
[null,null,null,null,null,null,"Zpět na seznam rozpočtu"]
[]
[]
[null,"Komentář:",null,"6122 - 200 tis. - parkovací automat k Sokolce, 700 tis.Kč - parkovací systém na Horečce (závory)"]

{"sheet":"DDM","index":16,"n_rows":6,"n_cols":7,"rows_kept":6,"cut":false,"hidden":true,"merged":[[0,0,0,6],[2,6,3,9]]}
["ORG 003500        DDM-Dům dětí a mládeže"]
[]
[null,null,null,null,null,null,"Zpět na seznam rozpočtu"]
[]
[]
[null,"Komentář: ",null,"5171 - 200 tis.Kč - úprava před vchodem, 100 tis. Kč - oprava střechy (zatéká)"]

{"sheet":"SbernyDvur","index":17,"n_rows":7,"n_cols":7,"rows_kept":7,"cut":false,"hidden":true,"merged":[[2,6,3,9],[0,0,0,6]]}
["ORG 003555        Sběrný dvůr - provoz"]
[]
[null,null,null,null,null,null,"Zpět na seznam rozpočtu"]
[]
[]
[null,"Komentář:",null,"5171 - upravit boxy ať tam neprší"]
[null,null,null,"6122 - kontejnéry"]

{"sheet":"Kanalizace","index":18,"n_rows":6,"n_cols":7,"rows_kept":6,"cut":false,"hidden":true,"merged":[[2,6,3,9],[0,0,0,4]]}
["ORG 003542        Kanalizace"]
[]
[null,null,null,null,null,null,"Zpět na seznam rozpočtu"]
[]
[]
[null,"Komentář:",null,"čištění propustků a kanalizace"]

{"sheet":"Kasna","index":19,"n_rows":6,"n_cols":7,"rows_kept":6,"cut":false,"hidden":true,"merged":[[2,6,3,9]]}
["ORG 003540        Kašna-odvod a čištění odpad.vod"]
[]
[null,null,null,null,null,null,"Zpět na seznam rozpočtu"]
[]
[]
[null,"Komentář:  ",null,"opravy a udržování 50000,- Nátěr vany, oprava čerpadla a výměna písku,nasvícení studny"]

{"sheet":"KomunikaceUdrz.Opr.","index":20,"n_rows":7,"n_cols":7,"rows_kept":7,"cut":false,"hidden":true,"merged":[[2,6,3,9],[0,0,0,6],[6,3,7,13]]}
["ORG 003520        Komunikace-údržba, oprava"]
[]
[null,null,null,null,null,null,"Zpět na seznam rozpočtu"]
[]
[]
[null,"Komentář:",null,"5139 - dopravní značení - úprava parkovacího systému + posypová sůl na zimní údržbu"]
[null,null,null,"5171 - Opravy cest a krajnic sříkaným asfaltem ( faní zahrada, paseky, ulice nad Očním , ulice ke sběrnému dvoru, Na kanále v Dolní ulici ,Bařiny garáže, cesta k fotbalovému hřišti, žlaby příkopy hlavně tam kde je v příkopě optika a na Libotíně velká točna, oprava zídek."]

{"sheet":"TechSprava","index":21,"n_rows":9,"n_cols":7,"rows_kept":9,"cut":false,"hidden":true,"merged":[[2,6,3,9],[0,0,0,6]]}
["ORG 003510        Oddělení technické správy"]
[]
[null,null,null,null,null,null,"Zpět na seznam rozpočtu"]
[]
[]
[null,"Komentář",null,"4116 - VPP (smlouva do 30.4. - placeno zpětně)"]
[null,null,null,"3113 - prodej radlice+kropící vůz v ZC"]
[null,null,null,"5132 - Ochranné brýle,štíty,antivibrační rukavice, ochrana sluchu"]
[null,null,null,"6122 - ISUZU, ramenový mulčovač,robotická sekačka (návrh ze strany TS 2 mil. Kč)"]

{"sheet":"PohrebnictviPece","index":22,"n_rows":6,"n_cols":7,"rows_kept":6,"cut":false,"hidden":true,"merged":[[2,6,3,9]]}
["ORG 003422        Pohřebnictví-péče o pietní místa"]
[]
[null,null,null,null,null,null,"Zpět na seznam rozpočtu"]
[]
[]
[null,"Komentář",null,"údržba 30 tis.+rezerva opravy 30 tis."]

{"sheet":"PozemkyNaj.Nak.","index":23,"n_rows":7,"n_cols":7,"rows_kept":7,"cut":false,"hidden":true,"merged":[[2,6,3,9],[0,0,0,6]]}
["ORG 003400        Pozemky-nájem,nákup"]
[]
[null,null,null,null,null,null,"Zpět na seznam rozpočtu"]
[]
[]
[null,"Komentář",null,"kolotoče+ostatní"]
[null,null,null,"6130 - rezerva-koupě MK"]

{"sheet":"KanalizaceLibotin","index":24,"n_rows":7,"n_cols":7,"rows_kept":7,"cut":false,"hidden":true,"merged":[[2,6,3,9]]}
["ORG 003219        Projekt-Kanalizace Libotín"]
[]
[null,null,null,null,null,null,"Zpět na seznam rozpočtu"]
[]
[]
[null,"Komentář:",null,"Nájem - smlouva o provozování"]
[null,null,null,"zpracování ZVA, udržitelnost projektu, solidární cena"]

{"sheet":"VodovodLibotin","index":25,"n_rows":7,"n_cols":7,"rows_kept":7,"cut":false,"hidden":true,"merged":[[2,6,3,9],[0,0,0,6]]}
["ORG 003218        Projekt-Vodovod Libotín"]
[]
[null,null,null,null,null,null,"Zpět na seznam rozpočtu"]
[]
[]
[null,"Komentář:",null,"Nájem - smlouva o provozování"]
[null,null,null,"zpracování ZVA, udržitelnost projektu, solidární cena"]

{"sheet":"Krop.Vuz","index":26,"n_rows":6,"n_cols":7,"rows_kept":6,"cut":false,"hidden":true,"merged":[[2,6,3,9],[0,0,0,5]]}
["ORG 003206        Projekt-Kropící vůz"]
[]
[null,null,null,null,null,null,"Zpět na seznam rozpočtu"]
[]
[]
[null,"Komentář:",null,"Udržitelnost projektu skončila"]

{"sheet":"Protipo.Opatreni","index":27,"n_rows":6,"n_cols":7,"rows_kept":6,"cut":false,"hidden":true,"merged":[[2,6,3,9]]}
["ORG 003205        Projekt-Protipovodňová opatřen"]
[]
[null,null,null,null,null,null,"Zpět na seznam rozpočtu"]
[]
[]
[null,"Komentář:",null,"Udržitelnost projektu skončila"]

{"sheet":"Dig.Urad","index":28,"n_rows":6,"n_cols":7,"rows_kept":6,"cut":false,"hidden":true,"merged":[[2,6,3,9]]}
["ORG 003204        Projekt-Digitální úřad 21.století"]
[]
[null,null,null,null,null,null,"Zpět na seznam rozpočtu"]
[]
[]
[null,"Komentář:",null,"Udržitelnost projektu skončila - převod na org 6040"]

{"sheet":"Cist.Stramberk","index":29,"n_rows":6,"n_cols":7,"rows_kept":6,"cut":false,"hidden":true,"merged":[[2,6,3,9],[0,0,0,6]]}
["ORG 003202        Projekt-Čistší Štramberk"]
[]
[null,null,null,null,null,null,"Zpět na seznam rozpočtu"]
[]
[]
[null,"Komentář:",null,"Udržitelnost projektu skončila"]

{"sheet":"Rek.Hrbitov","index":30,"n_rows":6,"n_cols":7,"rows_kept":6,"cut":false,"hidden":true,"merged":[[0,0,0,4],[2,6,3,9]]}
["ORG 003115        Rekonstrukce Hřbitova"]
[]
[null,null,null,null,null,null,"Zpět na seznam rozpočtu"]
[]
[]
[null,"Komentář:",null,"6121 - doplnění mobiliáře (stojany na konve, pítko…)"]

{"sheet":"Det.Hriste","index":31,"n_rows":6,"n_cols":7,"rows_kept":6,"cut":false,"hidden":true,"merged":[[0,0,0,4],[2,6,3,9]]}
["ORG 002540        Dětská hřiště"]
[]
[null,null,null,null,null,null,"Zpět na seznam rozpočtu"]
[]
[]
[null,"Komentář: ",null,"6122 - čistící přístroj na hřiště před ZŠ"]

{"sheet":"Telocvicna","index":32,"n_rows":6,"n_cols":7,"rows_kept":6,"cut":false,"hidden":true,"merged":[[0,0,0,4],[2,6,3,9]]}
["ORG 002500        Tělocvična"]
[]
[null,null,null,null,null,null,"Zpět na seznam rozpočtu"]
[]
[]
[null,"Komentář:",null,"Platy a obslužné služby přesunuty na ORG 3720 Domy v majetku města"]

{"sheet":"KD","index":33,"n_rows":8,"n_cols":7,"rows_kept":8,"cut":false,"hidden":true,"merged":[[0,0,0,4],[2,6,3,9]]}
["ORG 002490        Kulturní dům"]
[]
[null,null,null,null,null,null,"Zpět na seznam rozpočtu"]
[]
[]
[null,"Komentář:",null,"5011, 5031, 5032 - Referent medií a techniky - z ORG 2201"]
[null,null,null,"5137 - vybavení půdních prostor, stánky"]
[null,null,null,"6122 - barevná A3 kopírka"]

{"sheet":"Truba","index":34,"n_rows":7,"n_cols":7,"rows_kept":7,"cut":false,"hidden":true,"merged":[[2,6,3,9],[0,0,0,3],[6,3,6,14],[5,3,5,19]]}
["ORG 002600        Trúba"]
[]
[null,null,null,null,null,null,"Zpět na seznam rozpočtu"]
[]
[]
[null,"Komentář:",null,"5171-kovaný výstupní turniket+rozšíření oplocení (v souladu se stanoviskem památkářů), boční mříž u Jaroňkovy útulny - cca 200 tis."]
[null,null,null,"5171-výměna poškozeného trámu ochozu Trúby - převod z roku 2020 ORG 3360 - 300 tis.Kč"]

{"sheet":"Propagace","index":35,"n_rows":6,"n_cols":7,"rows_kept":6,"cut":false,"hidden":true,"merged":[[0,0,0,4],[2,6,3,9]]}
["ORG 002320        Propagace"]
[]
[null,null,null,null,null,null,"Zpět na seznam rozpočtu"]
[]
[]
[null,"Komentář:",null,"navýšení příspěvku Destinačnímu managementu do fondu CR (z 25 tis.Kč na 35 tis.Kč, navýšení příspěvku Lašské bráně již od 2020)"]

{"sheet":"Uhr.Dob.Cinnost","index":36,"n_rows":6,"n_cols":7,"rows_kept":6,"cut":false,"hidden":true,"merged":[[0,0,0,6],[2,6,3,9]]}
["ORG 002000        Úhrady za dobývací činnost"]
[]
[null,null,null,null,null,null,"Zpět na seznam rozpočtu"]
[]
[]
[null,"Komentář:",null,"860.000 Kč vyfakturováno-97.450 Kč příspěvek D.Plandor = 762.550 Kč"]

{"sheet":"Dane","index":37,"n_rows":6,"n_cols":7,"rows_kept":6,"cut":false,"hidden":true,"merged":[[2,6,3,9],[0,0,0,2]]}
["ORJ 11      Daně"]
[]
[null,null,null,null,null,null,"Zpět na seznam rozpočtu"]
[]
[]
[null,"Komentář"]