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[null,"00298468 Město Štramberk",null,null,null,null,null,null,null,null,"01.11.2019"]
[null,"Náměstí 9 Štramberk",null,null,null,null,null,null,null,null,"07:49:25"]
["NÁVRH ROZPOČTU 2020"]
["Podmínka:","AND ORJ je mezi 11, 67"]
["ORJ","ORG","ODPA","POL","Popis","Příjmy - UR","Příjmy - Čerpání K 29.10.2019","Návrh rozpočtu 2020 - PŘÍJMY","Č/UR%","Výdaje - UR","Výdaje - Čerpání K 29.10.2019","Návrh rozpočtu 2020 - VÝDAJE","Č/UR%","Od 01.01.2020 navýšeny tarify platů o 1500 Kč dle Nařízení vlády. Vzhledem k tomu, navýšeny mzdové náklady u všech ORG, ve kterých jsou obsaženy"]
["11","","","1111","Daň z příjmů fyzických osob placená plátci",12000000,9797274.6300000008,13000000,81.643955250000005,0,0,null,0]
["11","","","1112","Daň z příjmů fyzických osob placená poplatníky",300000,214765.7,250000,71.588566666666665,0,0,null,0]
["11","",null,"1113","Daň z příjmů fyzických osob vybíraná srážkou",900000,930160.86,1090000,103.35120666666667,0,0,null,0]
["11","","","1121","Daň z příjmů právnických osob",9500000,8516792.0500000007,10200000,89.650442631578954,0,0,null,0]
["11","",null,"1122","Daň z příjmů právnických osob za obce",1785810,1785810,null,100,0,0,null,0]
["11","","","1211","Daň z přidané hodnoty",23000000,18531326.010000002,25000000,80.57098265217391,0,0,null,0]
["11","","","1334","Odvody za odnětí půdy ze zemědělského půdního fondu",3000,2883.3,3000,96.11,0,0,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",1715000,1641494.22,1715000,95.713948688046642,0,0,null,0]
["11","",null,"1341","Poplatek ze psů",105000,97354,105000,92.718095238095245,0,0,null,0]
["11","","","1342","Poplatek za lázeňský nebo rekreační pobyt",70000,103622,null,148.03142857142856,0,0,null,0]
["11","","","1343","Poplatek za užívání veřejného prostranství",300000,294705,300000,98.234999999999999,0,0,null,0]
["11","",null,"1345","Poplatek z ubytovací kapacity",73000,97326,null,133.32328767123289,0,0,null,0]
[11,null,null,"xxxx","Poplatek z pobytu",0,0,300000,null,0,0,null,0]
["11","","","1381","Daň z hazardních her s výjimkou dílčí daně z technických her",203000,204425.37,250000,100.70215270935961,0,0,null,0]
["11","",null,"1511","Daň z nemovitých věcí",3725000,2920409.31,3950000,78.400249932885913,0,0,null,0]
["ORG",null,null,null,null,53680810,45138348.450000003,{"$f":"SUM(H6:H21)","v":56164000},84.09,0,0,null,0]
["11","000001",null,"1361","Správní poplatky",40000,38000,40000,95,0,0,null,0]
["ORG 000001        Sňatky (pol. 1361)",null,null,null,null,40000,38000,{"$f":"SUM(H23)","v":40000},95,0,0,null,0]
["11","000002","","1361","Správní poplatky",3000,3580,3000,119.33333333333333,0,0,null,0]
["ORG 000002        Trvalý pobyt (pol. 1361)",null,null,null,null,3000,3580,{"$f":"SUM(H25)","v":3000},119.33,0,0,null,0]
["11","000003",null,"1361","Správní poplatky",10000,9380,10000,93.8,0,0,null,0]
["ORG 000003        Ověřování listin a podpisů (pol. 1361)",null,null,null,null,10000,9380,{"$f":"SUM(H27)","v":10000},93.8,0,0,null,0]
["11","000004",null,"1361","Správní poplatky",6000,7270,7000,121.16666666666667,0,0,null,0]
["ORG 000004        CzechPOINT (pol. 1361)",null,null,null,null,6000,7270,{"$f":"SUM(H29)","v":7000},121.17,0,0,null,0]
["11","000006","","1361","Správní poplatky",230000,175861,200000,76.461304347826086,0,0,null,0]
["ORG 000006        Stav.povolení,kolaud.rozh. (pol. 1361)",null,null,null,null,230000,175861,{"$f":"SUM(H31)","v":200000},76.459999999999994,0,0,null,0]
["11","000008","","1361","Správní poplatky",2000,1000,2000,50,0,0,null,0]
["ORG 000008        Změna jména a příjmení (pol. 1361)",null,null,null,null,2000,1000,{"$f":"SUM(H33)","v":2000},50,0,0,null,0]
["11","000009",null,"1361","Správní poplatky",1500,990,1000,66,0,0,null,0]
["ORG 000009        Druhopisy matričních dokladů (pol. 1361)",null,null,null,null,1500,990,{"$f":"SUM(H35)","v":1000},66,0,0,null,0]
["11","000010","","1361","Správní poplatky",1000,600,1000,60,0,0,null,0]
["ORG 000010        Rušení údaje TP (pol. 1361)",null,null,null,null,1000,600,{"$f":"SUM(H37)","v":1000},60,0,0,null,0]
["11","000011","","1361","Správní poplatky",2000,0,1000,0,0,0,null,0]
["ORG 000011        Kolky - prodej pozemků (pol. 1361)",null,null,null,null,2000,0,{"$f":"SUM(H39)","v":1000},0,0,0,null,0]
["11","000012",null,"1361","Správní poplatky",0,50,null,0,0,0,null,0]
["ORG 000012        Potvrzení z IS (pol. 1361)",null,null,null,null,0,50,{"$f":"SUM(H41)","v":0},0,0,0,null,0]
["11","000013",null,"1361","Správní poplatky",500,500,500,100,0,0,null,0]
["ORG 000013        Vysvědčení o PZ (pol. 1361)",null,null,null,null,500,500,{"$f":"SUM(H43)","v":500},100,0,0,null,0]
["ORJ 11         Daně",null,null,null,null,53976810,45375579.450000003,{"$f":"SUM(H22,H24,H26,H28,H30,H32,H34,H36,H38,H40,H42,H44)","v":56429500},84.06,0,0,null,0,"komentář"]
["12","",null,"4112","Neinvestiční přijaté transfery ze SR v rámci souhrnného dotačního vztahu",2183300,1637475,2150100,75,0,0,null,0]
["ORJ 12         Dotace obcím (dotace v rámci souhr.dotačního vztahu)",null,null,null,null,2183300,1637475,{"$f":"SUM(H46)","v":2150100},75,0,0,null,0]
["20","002000","2119","2324","Přijaté nekapitálové příspěvky a náhrady",280000,280000,300000,100,0,0,null,0]
["20","002000","2119","2343","Příjmy z dobíhajících úhrad dobývacího prostoru a z vydobytých nerostů",4800631,3710268.94,4300000,77.287109548723905,0,0,null,0]
["20","002000","2119","5494","Neinvestiční transfery obyvatelstvu nemající charakter daru",0,0,null,0,500000,0,1080000,0]
["ORG 002000        Úhrady za dobývací činnost",null,null,null,null,5080631,3990268.94,{"$f":"SUM(H48:H49)","v":4600000},78.540000000000006,500000,0,{"$f":"SUM(L50)","v":1080000},0,"komentář"]
["20","002010","3419","5222","Neinvestiční transfery spolkům",0,0,null,0,188000,188000,210000,100]
["ORG 002010        Příspěvky sportovním klubům",null,null,null,null,0,0,null,0,188000,188000,{"$f":"SUM(L52)","v":210000},100]
["20","002020","3429","5222","Neinvestiční transfery spolkům",0,0,null,0,183000,183000,210000,100]
["ORG 002020        Příspěvky spolkům - zájmová činnost",null,null,null,null,0,0,null,0,183000,183000,{"$f":"SUM(L54)","v":210000},100]
["20","002021","2143","2321","Přijaté neinvestiční dary",45000,43000,null,95.555555555555557,0,0,null,0]
["20","002021","2143","5139","Nákup materiálu j.n.",0,0,null,0,11100,11076,null,99.78378378378379]
["20","002021","2143","5169","Nákup ostatních služeb",0,0,null,0,50000,49770,40000,99.54]
["20","002021","2143","5175","Pohoštění",0,0,null,0,3200,3188,null,99.625]
["20","002021","2143","5222","Neinvestiční transfery spolkům",0,0,null,0,40000,37000,40000,92.5]
["ORG 002021        Podpora marketingu akcí ve městě",null,null,null,null,45000,43000,{"$f":"SUM(H56)","v":0},95.56,104300,101034,{"$f":"SUM(L57:L60)","v":80000},96.87]
["20","002030","3421","5222","Neinvestiční transfery spolkům",0,0,null,0,140000,140000,150000,100]
["ORG 002030        DDM-příspěvek",null,null,null,null,0,0,null,0,140000,140000,{"$f":"SUM(L62)","v":150000},100]
["20","002040","5311","2212","Sankční platby přijaté od jiných subjektů",500,500,null,100,0,0,null,0]
["20","002040","5311","5321","Neinvestiční transfery obcím",0,0,null,0,1960000,1960000,1960000,100]
["ORG 002040        Městská policie",null,null,null,null,500,500,{"$f":"SUM(H64)","v":0},100,1960000,1960000,{"$f":"SUM(L65)","v":1960000},100]
["20","002050","","4116","Ostatní neinvestiční přijaté transfery ze státního rozpočtu",216569,150000,150000,69.261990404905589,0,0,null,0]
["20","002050",null,"4122","Neinvestiční přijaté transfery od krajů",50000,50000,50000,100,0,0,null,0]
["20","002050","5512","2111","Příjmy z poskytování služeb a výrobků",12300,12214,null,99.300813008130078,0,0,null,0]
["20","002050","5512","5019","Ostatní platy",0,0,null,0,1500,0,null,0]
["20","002050","5512","5021","Ostatní osobní výdaje",0,0,null,0,500000,403020,500000,80.603999999999999]
["20","002050","5512","5132","Ochranné pomůcky",0,0,null,0,10000,0,null,0]
["20","002050","5512","5134","Prádlo, oděv a obuv",0,0,null,0,54000,52373.73,54000,96.988388888888892]
["20","002050","5512","5136","Knihy, učební pomůcky a tisk",0,0,null,0,1000,0,1000,0]
["20","002050","5512","5137","Drobný hmotný dlouhodobý majetek",0,0,null,0,61000,60060.480000000003,60000,98.459803278688526]
["20","002050","5512","5139","Nákup materiálu j.n.",0,0,null,0,12000,3511.8,12000,29.265000000000001]
["20","002050","5512","5151","Studená voda",0,0,null,0,4000,1442.24,4000,36.055999999999997]
["20","002050","5512","5153","Plyn",0,0,null,0,33000,30872.05,33000,93.551666666666662]
["20","002050","5512","5154","Elektrická energie",0,0,null,0,15000,6822,15000,45.48]
["20","002050","5512","5156","Pohonné hmoty a maziva",0,0,null,0,28000,23482.93,28000,83.867607142857139]
["20","002050","5512","5161","Poštovní služby",0,0,null,0,200,169.4,200,84.7]
["20","002050","5512","5162","Služby elektronických komunikací",0,0,null,0,1500,1903,2000,126.86666666666666]
["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,0,24800,22920,24000,92.41935483870968]
["20","002050","5512","5169","Nákup ostatních služeb",0,0,null,0,5200,5141.3999999999996,5000,98.873076923076923]
["20","002050","5512","5171","Opravy a udržování",0,0,null,0,141500,140985.23000000001,100000,99.636204946996472]
["ORG 002050        JPO II",null,null,null,null,278869,212214,{"$f":"SUM(H67:H69)","v":200000},76.099999999999994,893700,753672.26,{"$f":"SUM(L71:L86)","v":839200},84.33]
["ORJ 20         Starosta",null,null,null,null,5405000,4245982.9400000004,{"$f":"SUM(H51,H53,H55,H61,H63,H66,H87)","v":4800000},78.56,3969000,3325706.26,{"$f":"SUM(L51,L53,L55,L61,L63,L66,L87)","v":4529200},83.79]
["21","002110","5212","5139","Nákup materiálu j.n.",0,0,null,0,1000,0,1000,0]
[21,"002110",5212,5171,"Opravy a udržování",0,0,null,null,0,0,5000,0]
["ORG 002110        Civilní obrana",null,null,null,null,0,0,null,0,1000,0,{"$f":"SUM(L89:L90)","v":6000},0]
["21","002120","6171","5139","Nákup materiálu j.n.",0,0,null,0,16000,10470,14000,65.4375]
["21","002120","6171","5175","Pohoštění",0,0,null,0,20000,14069,20000,70.344999999999999]
["21","002120","6171","5194","Věcné dary",0,0,null,0,4000,5224,6000,130.6]
["ORG 002120        Reprefond",null,null,null,null,0,0,null,0,40000,29763,{"$f":"SUM(L92:L94)","v":40000},74.41]
["ORJ 21         Sekretariát starosty",null,null,null,null,0,0,{"$f":"SUM(H91,H95)","v":0},0,41000,29763,{"$f":"SUM(L91,L95)","v":46000},72.59]
["22","002330","3349","2111","Příjmy z poskytování služeb a výrobků",20000,14082,18000,70.41,0,0,null,0]
["22","002330","3349","2119","Ostatní příjmy z vlastní činnosti",2000,0,2000,0,0,0,null,0]
["22","002330","3349","5021","Ostatní osobní výdaje",0,0,null,0,11000,10800,13000,98.181818181818187]
["22","002330","3349","5169","Nákup ostatních služeb",0,0,null,0,226000,205166.22,205000,90.781513274336277]
["ORG 002330        Štramberské novinky",null,null,null,null,22000,14082,{"$f":"SUM(H97:H98)","v":20000},64.010000000000005,237000,215966.22,{"$f":"SUM(L99:L100)","v":218000},91.12]
["ORJ 22         Média a technika",null,null,null,null,22000,14082,{"$f":"SUM(H101)","v":20000},64.010000000000005,237000,215966.22,{"$f":"SUM(L101)","v":218000},91.12]
["23","002310","2141","2111","Příjmy z poskytování služeb a výrobků",500,422,500,84.4,0,0,null,0]
["23","002310","2141","2112","Příjmy z prodeje zboží (již nakoupeného za účelem prodeje)",90000,115435,110000,128.26111111111112,0,0,null,0]
["23","002310","2141","2324","Přijaté nekapitálové příspěvky a náhrady",7200,7200,null,100,0,0,null,0]
["23","002310","2141","5011","Platy zaměstnanců v pracovním poměru",0,0,null,0,390000,328037,432000,84.112051282051283]
["23","002310","2141","5021","Ostatní osobní výdaje",0,0,null,0,60000,15030,50000,25.05]
["23","002310","2141","5031","Povinné pojistné na sociální zabezpečení a příspěvek na státní politiku zamě",0,0,null,0,101000,81814,108000,81.003960396039602]
["23","002310","2141","5032","Povinné pojištění na veřejné zdravotní pojištění",0,0,null,0,37000,29524,39000,79.794594594594599]
["23","002310","2141","5137","Drobný hmotný dlouhodobý majetek",0,0,null,0,69800,49658,80000,71.143266475644694]
["23","002310","2141","5138","Nákup zboží (za účelem dalšího prodeje)",0,0,null,0,90000,103476.18,100000,114.97353333333334]
["23","002310","2141","5139","Nákup materiálu j.n.",0,0,null,0,12200,24933,20000,204.36885245901638]
["23","002310","2141","5152","Teplo",0,0,null,0,4000,0,4000,0]
["23","002310","2141","5162","Služby elektronických komunikací",0,0,null,0,1600,1069,1600,66.8125]
["23","002310","2141","5167","Služby školení a vzdělávání",0,0,null,0,6000,3660,10000,61]
["23","002310","2141","5169","Nákup ostatních služeb",0,0,null,0,25000,110,20000,0.44]
["23","002310","2141","5171","Opravy a udržování",0,0,null,0,7000,4017,5000,57.385714285714286]
["23","002310","2141","5173","Cestovné",0,0,null,0,1000,494,1000,49.4]
["23","002310","2141","5175","Pohoštění",0,0,null,0,400,590,500,147.5]
["23","002310","2141","5179","Ostatní nákupy jinde nezařazené",0,0,null,0,5000,4000,5000,80]
["23","002310","2141","6122","Stroje, přístroje a zařízení",0,0,null,0,54200,54160,120000,99.926199261992622,"inf.kiosek"]
["ORG 002310        MIC (Městské informační centrum)",null,null,null,null,97700,123057,{"$f":"SUM(H103:H105)","v":110500},125.95,864200,700572.18,{"$f":"SUM(L106:L121)","v":996100},81.069999999999993,"komentář"]
["23","002312",null,"4122","Neinvestiční přijaté transfery od krajů",120000,60000,null,50,0,0,null,0]
["23","002312","2141","5137","Drobný hmotný dlouhodobý majetek",0,0,null,0,40000,39930,null,99.825000000000003]
["23","002312","2141","5139","Nákup materiálu j.n.",0,0,null,0,30000,30032.2,null,100.10733333333333]
["23","002312","2141","5167","Služby školení a vzdělávání",0,0,null,0,10000,10000,null,100]
["23","002312","2141","5169","Nákup ostatních služeb",0,0,null,0,72800,72834,null,100.0467032967033]
["ORG 002312        MIC-dotace (TIC)",null,null,null,null,120000,60000,{"$f":"SUM(H123)","v":0},50,152800,152796.20000000001,{"$f":"SUM(L124:L127)","v":0},100]
["23","002320","2143","5021","Ostatní osobní výdaje",0,0,null,0,5000,5000,5000,100]
["23","002320","2143","5137","Drobný hmotný dlouhodobý majetek",0,0,null,0,5000,0,20000,0]
["23","002320","2143","5139","Nákup materiálu j.n.",0,0,null,0,145000,49488.95,150000,34.130310344827585]
["23","002320","2143","5162","Služby elektronických komunikací",0,0,null,0,8000,6395,8000,79.9375]
["23","002320","2143","5169","Nákup ostatních služeb",0,0,null,0,174000,173373.78,311000,99.640103448275866]
["23","002320","2143","5171","Opravy a udržování",0,0,null,0,6000,5712,6000,95.2]
["ORG 002320        Propagace",null,null,null,null,0,0,null,0,343000,239969.73,{"$f":"SUM(L129:L134)","v":500000},69.959999999999994,"komentář"]
["23","002470","3315","2111","Příjmy z poskytování služeb a výrobků",150000,180370,170000,120.24666666666667,0,0,null,0]
["23","002470","3315","2112","Příjmy z prodeje zboží (již nakoupeného za účelem prodeje)",75000,85139,135000,113.51866666666666,0,0,null,0]
["23","002470","3315","5011","Platy zaměstnanců v pracovním poměru",0,0,null,0,536000,456539,464000,85.175186567164175]
["23","002470","3315","5021","Ostatní osobní výdaje",0,0,null,0,52000,18765,50000,36.08653846153846]
["23","002470","3315","5031","Povinné pojistné na sociální zabezpečení a příspěvek na státní politiku zamě",0,0,null,0,134500,113915,116000,84.695167286245351]
["23","002470","3315","5032","Povinné pojištění na veřejné zdravotní pojištění",0,0,null,0,50000,41089,42000,82.177999999999997]
["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,0,55000,52960,100000,96.290909090909096]
["23","002470","3315","5138","Nákup zboží (za účelem dalšího prodeje)",0,0,null,0,59000,49429,120000,83.777966101694915]
["23","002470","3315","5139","Nákup materiálu j.n.",0,0,null,0,10000,3260,10000,32.6]
["23","002470","3315","5151","Studená voda",0,0,null,0,11000,8856.32,11000,80.512]
["23","002470","3315","5154","Elektrická energie",0,0,null,0,225000,193586,220000,86.038222222222217]
["23","002470","3315","5162","Služby elektronických komunikací",0,0,null,0,4000,3691.5,4500,92.287499999999994]
["23","002470","3315","5163","Služby peněžních ústavů",0,0,null,0,15300,15288,30000,99.921568627450981]
["23","002470","3315","5169","Nákup ostatních služeb",0,0,null,0,45000,48756,45000,108.34666666666666]
["23","002470","3315","5171","Opravy a udržování",0,0,null,0,81000,56201.16,80000,69.384148148148142]
["23","002470","3315","5173","Cestovné",0,0,null,0,7000,5214,10000,74.48571428571428]
["23","002470","3315","5175","Pohoštění",0,0,null,0,5000,0,5000,0]
["23","002470","3315",6122,"Stroje, přístroje a zařízení",0,0,null,0,130200,130139,400000,99.953149001536104]
["ORG 002470        Muzeum Zdeňka Buriana",null,null,null,null,225000,265509,{"$f":"SUM(H136:H137)","v":305000},118,1421000,1197688.98,{"$f":"SUM(L138:L154)","v":1708500},84.28,"komentář"]
["23","002600","3321","2111","Příjmy z poskytování služeb a výrobků",2100000,2094980,2100000,99.760952380952375,0,0,null,0]
["23","002600","3321","2112","Příjmy z prodeje zboží (již nakoupeného za účelem prodeje)",150000,134495,150000,89.663333333333327,0,0,null,0]
["23","002600","3321","5011","Platy zaměstnanců v pracovním poměru",0,0,null,0,359000,286066,516000,79.684122562674091]
["23","002600","3321","5021","Ostatní osobní výdaje",0,0,null,0,75000,72360,90000,96.48]
["23","002600","3321","5031","Povinné pojistné na sociální zabezpečení a příspěvek na státní politiku zamě",0,0,null,0,73500,71326,129000,97.042176870748293]
["23","002600","3321","5032","Povinné pojištění na veřejné zdravotní pojištění",0,0,null,0,27000,25777,47000,95.470370370370375]
["23","002600","3321","5137","Drobný hmotný dlouhodobý majetek",0,0,null,0,45000,8008,70000,17.795555555555556]
["23","002600","3321","5138","Nákup zboží (za účelem dalšího prodeje)",0,0,null,0,120000,133647.82,140000,111.37318333333333]
["23","002600","3321","5139","Nákup materiálu j.n.",0,0,null,0,25000,15584,40000,62.335999999999999]
["23","002600","3321","5151","Studená voda",0,0,null,0,25000,18654.22,25000,74.616879999999995]
["23","002600","3321","5154","Elektrická energie",0,0,null,0,116000,96306,116000,83.022413793103453]
["23","002600","3321","5161","Poštovní služby",0,0,null,0,150,150,150,100]
["23","002600","3321","5162","Služby elektronických komunikací",0,0,null,0,4850,3826,4850,78.886597938144334]
["23","002600","3321","5169","Nákup ostatních služeb",0,0,null,0,105000,73447.899999999994,100000,69.950380952380954]
["23","002600","3321","5171","Opravy a udržování",0,0,null,0,20000,20480.900000000001,20000,102.4045]
["23","002600","3321","5173","Cestovné",0,0,null,0,0,0,null,0]
["23","002600","3321","5424","Náhrady mezd v době nemoci",0,0,null,0,0,2913,null,0]
["ORG 002600        Trúba",null,null,null,null,2250000,2229475,{"$f":"SUM(H156:H157)","v":2250000},99.09,995500,828546.84,{"$f":"SUM(L158:L172)","v":1298000},83.23]
["ORJ 23         Cestovní ruch",null,null,null,null,2692700,2678041,{"$f":"SUM(H122,H128,H135,H155,H173)","v":2665500},99.46,3776500,3119573.93,{"$f":"SUM(L122,L128,L135,L155,L173)","v":4502600},82.6]
["24","002450","3313","2111","Příjmy z poskytování služeb a výrobků",55000,68430,60000,124.41818181818182,0,0,null,0]
["24","002450","3313","5021","Ostatní osobní výdaje",0,0,null,0,76000,55855,76000,73.493421052631575]
["24","002450","3313","5031","Povinné pojistné na sociální zabezpečení a příspěvek na státní politiku zamě",0,0,null,0,500,0,0,0]
["24","002450","3313","5032","Povinné pojištění na veřejné zdravotní pojištění",0,0,null,0,500,0,0,0]
["24","002450","3313","5041","Odměny za užití duševního vlastnictví",0,0,null,0,1000,776,1000,77.599999999999994]
["24","002450","3313","5137","Drobný hmotný dlouhodobý majetek",0,0,null,0,15000,8990,15000,59.93333333333333]
["24","002450","3313","5139","Nákup materiálu j.n.",0,0,null,0,5000,5686,5000,113.72]
["24","002450","3313","5162","Služby elektronických komunikací",0,0,null,0,500,235,500,47]
["24","002450","3313","5169","Nákup ostatních služeb",0,0,null,0,114000,110993.43,114000,97.362657894736842]
["24","002450","3313","5171","Opravy a udržování",0,0,null,0,20000,0,20000,0]
["24","002450","3313",6122,"Stroje, přístroje a zařízení",0,0,null,0,20000,0,80000,0]
["ORG 002450        Kino",null,null,null,null,55000,68430,{"$f":"SUM(H175)","v":60000},124.42,232500,182535.43,{"$f":"SUM(L176:L185)","v":311500},78.510000000000005,"komentář"]
["24","002460","3314","2111","Příjmy z poskytování služeb a výrobků",16800,17461,17000,103.93452380952381,0,0,null,0]
["24","002460","3314","5011","Platy zaměstnanců v pracovním poměru",0,0,null,0,344000,259183,368000,75.343895348837208]
["24","002460","3314","5031","Povinné pojistné na sociální zabezpečení a příspěvek na státní politiku zamě",0,0,null,0,88000,65396,92000,74.313636363636363]
["24","002460","3314","5032","Povinné pojištění na veřejné zdravotní pojištění",0,0,null,0,32000,23596,34000,73.737499999999997]
["24","002460","3314","5136","Knihy, učební pomůcky a tisk",0,0,null,0,100000,99874,105000,99.873999999999995]
["24","002460","3314","5137","Drobný hmotný dlouhodobý majetek",0,0,null,0,10000,0,10000,0]
["24","002460","3314","5139","Nákup materiálu j.n.",0,0,null,0,20000,15384,20000,76.92]
["24","002460","3314","5162","Služby elektronických komunikací",0,0,null,0,5000,3025,5000,60.5]
["24","002460","3314","5167","Služby školení a vzdělávání",0,0,null,0,2500,0,2500,0]
["24","002460","3314","5169","Nákup ostatních služeb",0,0,null,0,65000,18752,40000,28.849230769230768]
["24","002460","3314","5171","Opravy a udržování",0,0,null,0,20000,0,20000,0]
[24,"002460",3314,5172,"Programové vybavení",0,0,null,0,0,0,36000]
["24","002460","3314","5173","Cestovné",0,0,null,0,2500,663,2500,26.52]
["24","002460","3314","5175","Pohoštění",0,0,null,0,2000,1071,2000,53.55]
["24","002460","3314","5179","Ostatní nákupy jinde nezařazené",0,0,null,0,1000,550,1000,55]
["24","002460","3314","5194","Věcné dary",0,0,null,0,3000,1242,5000,41.4]
["24","002460","3314","5494","Neinvestiční transfery obyvatelstvu nemající charakter daru",0,0,null,0,500,249,500,49.8]
["ORG 002460        Městská knihovna",null,null,null,null,16800,17461,{"$f":"SUM(H187)","v":17000},103.93,695500,488985,{"$f":"SUM(L188:L203)","v":743500},70.31,"komentář"]
["24","002480","3319","2111","Příjmy z poskytování služeb a výrobků",120000,85244.160000000003,120000,71.036799999999999,0,0,null,0]
["24","002480","3319","2112","Příjmy z prodeje zboží (již nakoupeného za účelem prodeje)",5000,5000,5000,100,0,0,null,0]
["24","002480","3319","5021","Ostatní osobní výdaje",0,0,null,0,30000,19190,30000,63.966666666666669]
["24","002480","3319","5031","Povinné pojistné na sociální zabezpečení a příspěvek na státní politiku zamě",0,0,null,0,3500,0,0,0]
["24","002480","3319","5032","Povinné pojištění na veřejné zdravotní pojištění",0,0,null,0,1200,0,0,0]
["24","002480","3319","5041","Odměny za užití duševního vlastnictví",0,0,null,0,18000,7587,20000,42.15]
["24","002480","3319","5137","Drobný hmotný dlouhodobý majetek",0,0,null,0,35000,0,25000,0]
["24","002480","3319","5138","Nákup zboží (za účelem dalšího prodeje)",0,0,null,0,4100,4098,5000,99.951219512195124]
["24","002480","3319","5139","Nákup materiálu j.n.",0,0,null,0,80000,24770,83000,30.962499999999999]
["24","002480","3319","5161","Poštovní služby",0,0,null,0,5000,0,5000,0]
["24","002480","3319","5169","Nákup ostatních služeb",0,0,null,0,360000,249345.5,675000,69.262638888888887]
["24","002480","3319","5175","Pohoštění",0,0,null,0,35000,8340,35000,23.828571428571429]
["24","002480","3319","5192","Poskytnuté náhrady",0,0,null,0,5000,0,0,0]
["24","002480","3319","5194","Věcné dary",0,0,null,0,15000,0,15000,0]
["24","002480","3319","5494","Neinvestiční transfery obyvatelstvu nemající charakter daru",0,0,null,0,0,610,0,0]
["ORG 002480        Kulturní programy",null,null,null,null,125000,90244.160000000003,{"$f":"SUM(H205:H206)","v":125000},72.2,591800,313940.5,{"$f":"SUM(L207:L219)","v":893000},53.05]
["24","002481","3319","2111","Příjmy z poskytování služeb a výrobků",15000,15790,null,105.26666666666667,0,0,null,0]
["24","002481","3319","2112","Příjmy z prodeje zboží (již nakoupeného za účelem prodeje)",10000,7200,null,72,0,0,null,0]
["24","002481","3319","2321","Přijaté neinvestiční dary",95000,95000,null,100,0,0,null,0]
["24","002481","3319","5138","Nákup zboží (za účelem dalšího prodeje)",0,0,null,0,5000,24653.5,null,493.07]
["24","002481","3319","5139","Nákup materiálu j.n.",0,0,null,0,70000,2656,null,3.7942857142857145]
["24","002481","3319","5169","Nákup ostatních služeb",0,0,null,0,285000,296581.5,null,104.06368421052632]
["24","002481","3319","5175","Pohoštění",0,0,null,0,20000,31586,null,157.93]
["24","002481","3319","5194","Věcné dary",0,0,null,0,0,5250,null,0]
["ORG 002481        Oslavy 660 let",null,null,null,null,120000,117990,{"$f":"SUM(H221:H223)","v":0},98.33,380000,360727,{"$f":"SUM(L224:L228)","v":0},94.93]
["24","002490","3392","2132","Příjmy z pronájmu ostatních nemovitých věcí  a jejich částí",30000,25688,30000,85.626666666666665,0,0,null,0]
["24","002490","3392","2133","Příjmy z pronájmu movitých věcí",0,1700,1500,0,0,0,null,0]
["24","002490","3392","2322","Přijaté pojistné náhrady",3760,3760,null,100,0,0,null,0]
["24","002490","3392","5011","Platy zaměstnanců v pracovním poměru",0,0,null,0,658000,550277,911000,83.628723404255325]
["24","002490","3392","5021","Ostatní osobní výdaje",0,0,null,0,0,0,0,0]
["24","002490","3392","5024","Odstupné",0,0,null,0,65300,65276,0,99.963246554364474]
["24","002490","3392","5031","Povinné pojistné na sociální zabezpečení a příspěvek na státní politiku zamě",0,0,null,0,172500,137290,228000,79.588405797101444]
["24","002490","3392","5032","Povinné pojištění na veřejné zdravotní pojištění",0,0,null,0,61500,49500,82000,80.487804878048777]
["24","002490","3392","5132","Ochranné pomůcky",0,0,null,0,1000,9379,1000,937.9]
["24","002490","3392","5134","Prádlo, oděv a obuv",0,0,null,0,6000,10766,6000,179.43333333333334]
["24","002490","3392","5136","Knihy, učební pomůcky a tisk",0,0,null,0,2000,0,2000,0]
["24","002490","3392","5137","Drobný hmotný dlouhodobý majetek",0,0,null,0,229000,221349.3,190000,96.659082969432319]
["24","002490","3392","5139","Nákup materiálu j.n.",0,0,null,0,30000,34639.31,30000,115.46436666666666]
["24","002490","3392","5151","Studená voda",0,0,null,0,70000,81148.789999999994,70000,115.92684285714286]
["24","002490","3392","5152","Teplo",0,0,null,0,130000,78609,130000,60.46846153846154]
["24","002490","3392","5154","Elektrická energie",0,0,null,0,90000,70821,90000,78.69]
["24","002490","3392","5162","Služby elektronických komunikací",0,0,null,0,1700,766,1700,45.058823529411768]
["24","002490","3392","5167","Služby školení a vzdělávání",0,0,null,0,3000,900,3000,30]
["24","002490","3392","5169","Nákup ostatních služeb",0,0,null,0,40000,39791.4,35000,99.478499999999997]
["24","002490","3392","5171","Opravy a udržování",0,0,null,0,80000,71309.899999999994,80000,89.137375000000006]
["24","002490","3392","5173","Cestovné",0,0,null,0,2000,0,2000,0]
["24","002490","3392","5175","Pohoštění",0,0,null,0,2000,462,0,23.1]
["24","002490","3392","5424","Náhrady mezd v době nemoci",0,0,null,0,0,0,0,0]
["24","002490","3392","6122","Stroje, přístroje a zařízení",0,0,null,0,60000,60000,40000,100]
["ORG 002490        Kulturní dům",null,null,null,null,33760,31148,{"$f":"SUM(H230:H232)","v":31500},92.26,1704000,1482284.7,{"$f":"SUM(L233:L253)","v":1901700},86.99,"komentář"]
["24","002500","3412","2132","Příjmy z pronájmu ostatních nemovitých věcí  a jejich částí",200000,151670,200000,75.834999999999994,0,0,null,0]
["24","002500","3412","5011","Platy zaměstnanců v pracovním poměru",0,0,null,0,565000,450376,706000,79.712566371681419]
["24","002500","3412","5021","Ostatní osobní výdaje",0,0,null,0,30000,0,0,0]
["24","002500","3412","5031","Povinné pojistné na sociální zabezpečení a příspěvek na státní politiku zamě",0,0,null,0,142000,112369,177000,79.133098591549299]
["24","002500","3412","5032","Povinné pojištění na veřejné zdravotní pojištění",0,0,null,0,51000,40555,64000,79.519607843137251]
["24","002500","3412","5134","Prádlo, oděv a obuv",0,0,null,0,6000,0,6000,0]
["24","002500","3412","5137","Drobný hmotný dlouhodobý majetek",0,0,null,0,85000,0,50000,0]
["24","002500","3412","5139","Nákup materiálu j.n.",0,0,null,0,60000,34292,50000,57.153333333333336]
["24","002500","3412","5151","Studená voda",0,0,null,0,55000,41994.64,55000,76.353890909090907]
["24","002500","3412","5152","Teplo",0,0,null,0,210000,127002,210000,60.477142857142859]
["24","002500","3412","5153","Plyn",0,0,null,0,1000,0,1000,0]
["24","002500","3412","5154","Elektrická energie",0,0,null,0,80000,52602,80000,65.752499999999998]
["24","002500","3412","5162","Služby elektronických komunikací",0,0,null,0,200,33,200,16.5]
["24","002500","3412","5169","Nákup ostatních služeb",0,0,null,0,4800,0,10000,0]
["24","002500","3412","5171","Opravy a udržování",0,0,null,0,70000,9881.2199999999993,70000,14.116028571428572]
["24","002500","3412","5424","Náhrady mezd v době nemoci",0,0,null,0,5000,0,null,0]
["24","002500","3412","6122","Stroje, přístroje a zařízení",0,0,null,0,90000,90000,0,100]
["ORG 002500        Tělocvična",null,null,null,null,200000,151670,{"$f":"SUM(H255)","v":200000},75.84,1455000,959104.86,{"$f":"SUM(L256:L271)","v":1479200},65.92]
["24","002520","3419","5139","Nákup materiálu j.n.",0,0,null,0,5000,4343,5000,86.86]
["24","002520","3419","5169","Nákup ostatních služeb",0,0,null,0,1000,0,3000,0]
["24","002520","3419","5494","Neinvestiční transfery obyvatelstvu nemající charakter daru",0,0,null,0,9000,0,10000,0]
["ORG 002520        Organizace drobných soutěží",null,null,null,null,0,0,null,0,15000,4343,{"$f":"SUM(L273:L275)","v":18000},28.95]
["24","002540","3421","5137","Drobný hmotný dlouhodobý majetek",0,0,null,0,0,0,55000,0]
["24","002540","3421","5139","Nákup materiálu j.n.",0,0,null,0,30000,6617,30000,22.056666666666668]
["24","002540","3421","5169","Nákup ostatních služeb",0,0,null,0,30000,0,30000,0]
["24","002540","3421","5171","Opravy a udržování",0,0,null,0,55000,64907.15,70000,118.01300000000001]
["24","002540","3421","6121","Budovy, haly a stavby",0,0,null,0,115000,114998,60000,99.998260869565215]
["ORG 002540        Dětská hřiště",null,null,null,null,0,0,null,0,230000,186522.15,{"$f":"SUM(L277:L281)","v":245000},81.099999999999994]
["ORJ 24         Kultura, sport a volný čas",null,null,null,null,550560,476943.16,{"$f":"SUM(H186,H204,H220,H229,H254,H272,H276,H282)","v":433500},86.63,5303800,3978442.64,{"$f":"SUM(L186,L204,L220,L229,L254,L272,L276,L282)","v":5591900},75.010000000000005]
["30","003002","2292","2324","Přijaté nekapitálové příspěvky a náhrady",12500,12453.22,null,99.62576,0,0,null,0]
["30","003002","2292","5193","Výdaje na dopravní územní obslužnost",0,0,null,0,0,0,null,0]
["30","003002","2292","5323","Neinvestiční transfery krajům",0,0,null,0,175000,130074,180000,74.328000000000003]
["ORG 003002        Autobusová doprava-provoz",null,null,null,null,12500,12453.22,{"$f":"SUM(H284)","v":0},99.63,175000,130074,{"$f":"SUM(L285:L286)","v":180000},74.33]
["30","003110","2212","5171","Opravy a udržování",0,0,null,0,3355000,2926981.56,1500000,87.242371385991063]
["30","003110","2212","5362","Platby daní a poplatků státnímu rozpočtu",0,0,null,0,1000,750,null,75]
["30","003110","2212","6121","Budovy, haly a stavby",0,0,null,0,4335000,2769080.51,null,63.877289734717415]
["ORG 3110        Opravy komunikací (Hornychovice, Bělohorská)",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L288:L290)","v":1500000}]
["30","003110","2219","6121","Budovy, haly a stavby",0,0,null,0,1350000,445885,1040000,33.028518518518517,"840.000+200.000"]
["30","003110","2219","6122","Stroje, přístroje a zařízení",0,0,null,0,350000,249121,null,71.177428571428578]
["ORG 3110        Autobusové zastávky (Bařiny, pod MÚ)",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L292:L293)","v":1040000}]
["30","003110","3113","6121","Budovy, haly a stavby",0,0,null,0,1350000,676497.51,0,50.110926666666664]
["ORG 3110        Rekonstrukce plotu u ZŠ",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L295)","v":0}]
["30","003110","3315","5171","Opravy a udržování",0,0,null,0,-50215,-50215,0,100]
["ORG 3110        Rekonstrukce el.instalace MZB",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L297)","v":0}]
["30","003110","3321","5171","Opravy a udržování",0,0,null,0,2050000,0,null,0]
["ORG 3110        Rekonstrukce - Trúba ",null,null,null,null,null,null,null,null,null,null,0]
["30","003110","3613","5171","Opravy a udržování",0,0,null,0,411000,0,0,0]
["ORG 3110        Rekonstrukce suterénu tělocvičny -  soc.zařízení TJ Sokol",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L301)","v":0}]
["30","003110","3631","5171","Opravy a udržování",0,0,null,0,1000000,0,1000000,0]
["ORG 3110        Rekonstrukce historických luceren",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L303)","v":1000000}]
["30","003110","3639","5137","Drobný hmotný dlouhodobý majetek",0,0,null,0,1000000,0,1000000,0]
["ORG 3110        Mobiliář",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L305)","v":1000000}]
["30","003110","3699","5169","Nákup ostatních služeb",0,0,null,0,1200000,366264.54,1000000,30.522044999999999]
["ORG 3110        Projektové náklady (příprava)",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L307)","v":1000000}]
["ORG 003110        Investiční a projektové náklady",null,null,null,null,0,0,null,0,16351785,7384365.1200000001,{"$f":"SUM(L291,L294,L296,L298,L300,L302,L304,L306,L308)","v":5540000},45.16]
["30","003112","6409","5169","Nákup ostatních služeb",0,0,null,0,700000,541155,700000,77.307857142857145]
["30","003112","6409","5171","Opravy a udržování",0,0,null,0,300000,73767.8,300000,24.589266666666667]
["30","003112","6409","6121","Budovy, haly a stavby",0,0,null,0,0,12523,null,0]
["ORG 003112        Drobné projekty",null,null,null,null,0,0,null,0,1000000,627445.80000000005,{"$f":"SUM(L310:L312)","v":1000000},62.74]
["30","003113","6409","5171","Opravy a udržování",0,0,null,0,4911942,0,278335,0]
["ORG 003113        Rezerva na nepředpokládané opravy",null,null,null,null,0,0,null,0,4911942,0,{"$f":"SUM(L314)","v":278335},0]
["30","003115","3632","5171","Opravy a udržování",0,0,null,0,0,0,2600000,0]
["ORG 003115        Rekonstrukce Hřbitova",null,null,null,null,0,0,null,0,0,0,2600000,0]
[30,"003116",3613,6121,"Budovy, haly a stavby",null,null,null,null,0,0,0]
["ORG 003116        Palárna - nákup",null,null,null,null,0,0,null,null,0,0,0]
[30,"003117",3429,5171,"Opravy a udržování",0,0,null,null,0,0,5000000]
["ORG 003117        Rekonstrukce - Koupaliště",null,null,null,null,0,0,null,null,0,0,5000000]
["30","003202","3639","5163","Služby peněžních ústavů",0,0,null,0,35000,0,35000,0]
["30","003202","3639","5169","Nákup ostatních služeb",0,0,null,0,15000,0,15000,0]
["ORG 003202        Projekt-Čistší Štramberk",null,null,null,null,0,0,0,0,50000,0,{"$f":"SUM(L322:L323)","v":50000},0]
["30","003204","6171","5169","Nákup ostatních služeb",0,0,null,0,95000,92935.26,100000,97.826589473684209]
["ORG 003204        Projekt-Digitální úřad 21.století",null,null,null,null,0,0,0,0,95000,92935.26,{"$f":"SUM(L325)","v":100000},97.83]
["30","003205","5212","5169","Nákup ostatních služeb",0,0,null,0,15000,0,15000,0]
["30","003205","5212","5329","Ostatní neinvestiční transfery veřejným rozpočtům územní úrovně",0,0,null,0,35000,0,35000,0]
["ORG 003205        Projekt-Protipovodňová opatřen",null,null,null,null,0,0,0,0,50000,0,{"$f":"SUM(L327:L328)","v":50000},0]
["30","003206","3639","5329","Ostatní neinvestiční transfery veřejným rozpočtům územní úrovně",0,0,null,0,80000,0,80000,0]
["ORG 003206        Projekt-Kropící vůz",null,null,null,null,0,0,0,0,80000,0,{"$f":"SUM(L330)","v":80000},0]
["30","003209","5512","5139","Nákup materiálu j.n.",0,0,null,0,0,543,null,0]
["30","003209","5512","5156","Pohonné hmoty a maziva",0,0,null,0,10000,8870.6,10000,88.706000000000003]
["30","003209","5512","5163","Služby peněžních ústavů",0,0,null,0,17000,13314,17000,78.317647058823525]
["30","003209","5512","5169","Nákup ostatních služeb",0,0,null,0,0,98.8,null,0]
["30","003209","5512","5171","Opravy a udržování",0,0,null,0,18000,12701,18000,70.561111111111117]
["ORG 003209        Projekt-Nákup dopravních automobilů pro JPO",null,null,null,null,0,0,0,0,45000,35527.4,{"$f":"SUM(L332:L336)","v":45000},78.95]
["30","003214",null,"4216","Ostatní investiční přijaté transfery ze státního rozpočtu",238560,238560,null,100,0,0,null,0]
["30","003214","3613",5169,"Nákup ostatních služeb",0,0,null,0,600000,525061.80000000005,80000,87.510300000000001]
["ORG 003214        Projekt-Snížení en.nároč.veř.budov - MÚ, Radnice, KD",null,null,null,null,238560,238560,{"$f":"SUM(H338)","v":0},100,600000,525061.80000000005,{"$f":"SUM(L339)","v":80000},87.51,"komentář"]
["30","003215","3613",5169,"Nákup ostatních služeb",0,0,null,0,21000,7260,15000,34.571428571428569]
["ORG 003215        Projekt-Snížení en.nároč.veř.budov - Hasičárna",null,null,null,null,0,0,0,0,21000,7260,{"$f":"SUM(L341)","v":15000},34.57]
["30","003216","","4116","Ostatní neinvestiční přijaté transfery ze státního rozpočtu",715700,715687.95,null,99.998316333659361,0,0,null,0]
["ORG 003216        Projekt-Strategický plán",null,null,null,null,715700,715687.95,{"$f":"SUM(H343)","v":0},100,0,0,0,0]
["30","003217","","4116","Ostatní neinvestiční přijaté transfery ze státního rozpočtu",158189,158188.4,null,99.999620706875959,0,0,null,0]
["30","003217",null,"4216","Ostatní investiční přijaté transfery ze státního rozpočtu",3816320,3816320.6,null,100.00001572195204,0,0,null,0]
["30","003217","3725",5169,"Nákup ostatních služeb",0,0,null,0,631000,630930.14,20000,99.988928684627581]
["ORG 003217        Projekt-Sběrný dvůr",null,null,null,null,3974509,3974509,{"$f":"SUM(H345:H346)","v":0},100,631000,630930.14,{"$f":"SUM(L347)","v":20000},99.99]
["30","003218",null,"4216","Ostatní investiční přijaté transfery ze státního rozpočtu",5948497,0,350000,0,0,0,null,0]
["30","003218",null,"4222","Investiční přijaté transfery od krajů",1000000,500000,500000,50,0,0,null,0]
["30","003218","2212","5171","Opravy a udržování",0,0,null,0,446000,0,null,0]
["30","003218","2310","6121","Budovy, haly a stavby",0,0,null,0,12204000,9450855.5,1000000,77.440638315306458]
["ORG 003218        Projekt-Vodovod Libotín",null,null,null,null,6948497,500000,{"$f":"SUM(H349:H350)","v":850000},7.2,12650000,9450855.5,{"$f":"SUM(L351:L352)","v":1000000},74.709999999999994,"komentář"]
["30","003219","","4216","Ostatní investiční přijaté transfery ze státního rozpočtu",7312044,0,7300000,0,0,0,null,0]
["30","003219","2212","5171","Opravy a udržování",0,0,null,0,4522000,0,null,0]
["30","003219","2321","5141","Úroky vlastní",0,0,null,0,50000,24418.78,200000,48.837560000000003]
["30","003219","2321","5169","Nákup ostatních služeb",0,0,null,0,0,44626.9,null,0]
["30","003219","2321","6121","Budovy, haly a stavby",0,0,null,0,17928000,12825515.32,1800000,71.539018964747882]
["ORG 003219        Projekt-Kanalizace Libotín",null,null,null,null,7312044,0,{"$f":"SUM(H354)","v":7300000},0,22500000,12894561,{"$f":"SUM(L355:L358)","v":2000000},57.31,"komentář"]
["30","003220",null,"4216","Ostatní investiční přijaté transfery ze státního rozpočtu",7095735,0,7000000,0,0,0,null,0]
["30","003220","3113","5169","Nákup ostatních služeb",0,0,null,0,0,726,0,0]
["30","003220","3113","6121","Budovy, haly a stavby",0,0,null,0,7884150,112230,8000000,1.4234888986130401]
["ORG 003220        Projekt-Odborné učebny ZŠ",null,null,null,null,7095735,0,{"$f":"SUM(H360)","v":7000000},0,7884150,112956,{"$f":"SUM(L361:L362)","v":8000000},1.43]
["30","003222","","4216","Ostatní investiční přijaté transfery ze státního rozpočtu",1537190,1537136.75,null,99.996535886910536,0,0,null,0]
["30","003222","3612",5169,"Nákup ostatních služeb",0,0,null,0,299000,298602.95,50000,99.867207357859527]
["ORG 003222        Projekt-DPS",null,null,null,null,1537190,1537136.75,{"$f":"SUM(H364)","v":0},100,299000,298602.95,{"$f":"SUM(L365)","v":50000},99.87]
[30,"003222",null,4216,"Ostatní investiční přijaté transfery ze státního rozpočtu",0,0,2000000,null,0,0]
["30","003223","2212","6121","Budovy, haly a stavby",0,0,null,0,250000,0,3000000,0]
["ORG 003223        Projekt-Světelná signalizace přechod Bařiny",null,null,null,null,0,0,{"$f":"SUM(H367)","v":2000000},0,250000,0,{"$f":"SUM(L368)","v":3000000},0]
[30,"003224",null,4216,"Ostatní investiční přijaté transfery ze státního rozpočtu",0,0,2800000,null,0,0]
["30","003224","3421","6121","Budovy, haly a stavby",0,0,null,0,300000,0,6500000,0]
["ORG 003224        Projekt-Sportovní hřiště u ZŠ",null,null,null,null,0,0,{"$f":"SUM(H370)","v":2800000},0,300000,0,{"$f":"SUM(L371)","v":6500000},0]
[30,"003225",null,4116,"Ostatní neinvestiční přijaté transfery ze státního rozpočtu",0,0,1100000,null,0,0]
["30","003225","2212","6121","Budovy, haly a stavby",0,0,null,0,1740000,0,6500000,0]
["ORG 003225        Projekt-Místní komunikace a chodníky Drážné",null,null,null,null,0,0,{"$f":"SUM(H373)","v":1100000},0,1740000,0,{"$f":"SUM(L374)","v":6500000},0]
["30","003360",null,"4116","Ostatní neinvestiční přijaté transfery ze státního rozpočtu",2185000,2185000,2000000,100,0,0,null,0]
[30,"003360",3329,5171,"Opravy a udržování",null,null,null,null,0,0,5000000]
["30","003360","3329","5493","Účelové neinvestiční transfery fyzickým osobám",0,0,null,0,3276000,2873575,200000,87.715964590964589]
["ORG 003360        Záchovná údržba-Městská památková rezervace",null,null,null,null,2185000,2185000,{"$f":"SUM(H376)","v":2000000},100,3276000,2873575,{"$f":"SUM(L377:L378)","v":5200000},87.72,"komentář"]
["30","003361","3329","5493","Účelové neinvestiční transfery fyzickým osobám",0,0,null,0,724000,99000,500000,13.674033149171271]
["ORG 003361        Záchovná údržba-MPR-domy, které nejsou památkou",null,null,null,null,0,0,null,0,724000,99000,{"$f":"SUM(L380)","v":500000},13.67]
["30","003780","3635","5169","Nákup ostatních služeb",0,0,null,0,250000,94380,150000,37.752000000000002]
["ORG 003780        Územní plán",null,null,null,null,0,0,null,0,250000,94380,{"$f":"SUM(L382)","v":150000},37.75]
["ORJ 30         Správa majetku, rozvoje a investic",null,null,null,null,30019735,9163346.9199999999,{"$f":"SUM(H287,H309,H313,H315,H317,H324,H326,H329,H331,H337,H340,H342,H344,H348,H353,H359,H363,H366,H369,H372,H375,H379,H381,H383)","v":23050000},30.52,73883877,35257529.969999999,{"$f":"SUM(L287,L309,L313,L315,L317,L319,L321,L324,L326,L329,L331,L337,L340,L342,L344,L348,L353,L359,L363,L366,L369,L372,L375,L379,L381,L383)","v":47938335},47.72]
["34","003400","3639","2131","Příjmy z pronájmu pozemků",90000,71123,90000,79.025555555555556,0,0,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,0,3000,2510.5,5000,83.683333333333337]
["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,0,100000,0,157300,0]
["ORG 003400        Pozemky-nájem,nákup",null,null,null,null,90000,71123,{"$f":"SUM(H385)","v":90000},79.03,114000,2510.5,{"$f":"SUM(L386:L389)","v":173300},2.2000000000000002,"komentář"]
["34","003402","3639","3111","Příjmy z prodeje pozemků",179670,179670,10000,100,0,0,null,0]
["34","003402","3639","5362","Platby daní a poplatků státnímu rozpočtu",0,0,null,0,10000,0,10000,0]
["ORG 003402        Pozemky-prodej",null,null,null,null,179670,179670,{"$f":"SUM(H391)","v":10000},100,10000,0,{"$f":"SUM(L392)","v":10000},0]
["34","003403","3639","2119","Ostatní příjmy z vlastní činnosti",124800,124523,167000,99.778044871794876,0,0,null,0]
["ORG 003403        Věcné břemeno",null,null,null,null,124800,124523,{"$f":"SUM(H394)","v":167000},99.78,0,0,null,0]
["34","003405","2310","2132","Příjmy z pronájmu ostatních nemovitých věcí  a jejich částí",700,656,1000,93.714285714285708,0,0,null,0]
["ORG 003405        Pachtovné vodovod",null,null,null,null,700,656,{"$f":"SUM(H396)","v":1000},93.71,0,0,null,0]
["34","003410","6409","5169","Nákup ostatních služeb",0,0,null,0,100000,55700,100000,55.7]
["ORG 003410        Geom.zaměřování a znalecké posudky",null,null,null,null,0,0,null,0,100000,55700,{"$f":"SUM(L398)","v":100000},55.7]
["34","003420","3632","2131","Příjmy z pronájmu pozemků",60000,45000,180000,75,0,0,null,0]
["ORG 003420        Pohřebnictví",null,null,null,null,60000,45000,{"$f":"SUM(H400)","v":180000},75,0,0,null,0,"komentář"]
["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,{"$f":"SUM(L402)","v":60000},0]
["ORJ 34         Správa pozemků",null,null,null,null,455170,420972,{"$f":"SUM(H390,H393,H395,H397,H399,H401,H403)","v":448000},92.49,284000,58210.5,{"$f":"SUM(L390,L393,L395,L399,L401,L403)","v":343300},20.5]
["35","003500","3421","5151","Studená voda",0,0,null,0,12000,6783.01,13000,56.525083333333335]
["35","003500","3421","5152","Teplo",0,0,null,0,80000,55388,90000,69.234999999999999]
["35","003500","3421","5154","Elektrická energie",0,0,null,0,52000,43257,60000,83.186538461538461]
["35","003500","3421","5171","Opravy a udržování",0,0,null,0,370000,0,100000,0]
["ORG 003500        DDM-Dům dětí a mládeže",null,null,null,null,0,0,null,0,514000,105428.01,{"$f":"SUM(L405:L408)","v":263000},20.51,"komentář"]
["35","003510",null,"4116","Ostatní neinvestiční přijaté transfery ze státního rozpočtu",180000,120000,null,66.666666666666671,0,0,null,0]
["35","003510","3639","2111","Příjmy z poskytování služeb a výrobků",50000,28844,30000,57.688000000000002,0,0,null,0]
["35","003510","3639","2322","Přijaté pojistné náhrady",25400,25388,0,99.952755905511808,0,0,null,0]
["35","003510","3639","2324","Přijaté nekapitálové příspěvky a náhrady",0,3796,0,0,0,0,null,0]
["35","003510","3639","3113","Příjmy z prodeje ostatního hmotného dlouhodobého majetku",252600,252600,90000,100,0,0,null,0]
["35","003510","3639","5011","Platy zaměstnanců v pracovním poměru",0,0,null,0,2550000,2035605,3650000,79.82764705882353]
["35","003510","3639","5021","Ostatní osobní výdaje",0,0,null,0,190000,110390,150000,58.1]
["35","003510","3639","5031","Povinné pojistné na sociální zabezpečení a příspěvek na státní politiku zamě",0,0,null,0,774700,523389,915000,67.560216858138631]
["35","003510","3639","5032","Povinné pojištění na veřejné zdravotní pojištění",0,0,null,0,237200,188916,330000,79.644182124789211]
["35","003510","3639","5132","Ochranné pomůcky",0,0,null,0,0,1355.2,null,0]
["35","003510","3639","5134","Prádlo, oděv a obuv",0,0,null,0,40000,10684,37800,26.71]
["35","003510","3639","5137","Drobný hmotný dlouhodobý majetek",0,0,null,0,60000,27585,80000,45.975000000000001]
["35","003510","3639","5139","Nákup materiálu j.n.",0,0,null,0,80000,83610.259999999995,100000,104.51282500000001]
["35","003510","3639","5151","Studená voda",0,0,null,0,6000,2641.23,6000,44.020499999999998]
["35","003510","3639","5153","Plyn",0,0,null,0,75000,52366.64,75000,69.822186666666667]
["35","003510","3639","5154","Elektrická energie",0,0,null,0,40000,25045,40000,62.612499999999997]
["35","003510","3639","5156","Pohonné hmoty a maziva",0,0,null,0,218800,169195.83,240000,77.328989945155399]
["35","003510","3639","5159","Nákup ostatních paliv a energie",0,0,null,0,5200,10432.299999999999,15000,200.62115384615385]
["35","003510","3639","5162","Služby elektronických komunikací",0,0,null,0,13000,11212.41,14000,86.249307692307696]
["35","003510","3639","5163","Služby peněžních ústavů",0,0,null,0,51000,64142,70000,125.76862745098039]
["35","003510","3639","5167","Služby školení a vzdělávání",0,0,null,0,20000,0,10000,0]
["35","003510","3639","5169","Nákup ostatních služeb",0,0,null,0,12000,12152,15000,101.26666666666667]
["35","003510","3639","5171","Opravy a udržování",0,0,null,0,669200,233357,800000,34.87104004781829]
["35","003510","3639","5173","Cestovné",0,0,null,0,1000,233,1000,23.3]
["35","003510","3639","5175","Pohoštění",0,0,null,0,1500,654,15000,43.6]
["35","003510","3639","5192","Poskytnuté náhrady",0,0,null,0,0,1000,0,0]
["35","003510","3639","5424","Náhrady mezd v době nemoci",0,0,null,0,25000,22199,0,88.796000000000006]
["35","003510","3639","6122","Stroje, přístroje a zařízení",0,0,null,0,206000,0,850000,0]
["ORG 003510        Oddělení technické správy",null,null,null,null,508000,430628,{"$f":"SUM(H410:H414)","v":120000},84.77,5275600,3586164.87,{"$f":"SUM(L415:L437)","v":7413800},67.98,"komentář"]
["35","003520","2212","5137","Drobný hmotný dlouhodobý majetek",0,0,null,0,800,710,null,88.75]
["35","003520","2212","5139","Nákup materiálu j.n.",0,0,null,0,199200,178268,200000,89.49196787148594]
["35","003520","2212","5169","Nákup ostatních služeb",0,0,null,0,200000,78442.080000000002,400000,39.221040000000002]
["35","003520","2212","5171","Opravy a udržování",0,0,null,0,450000,202587.84,1000000,45.01952]
["ORG 003520        Komunikace-údržba, oprava",null,null,null,null,0,0,null,0,850000,460007.92,{"$f":"SUM(L439:L442)","v":1600000},54.12,"komentář"]
["35","003522",2219,"5171","Opravy a udržování",0,0,null,0,50000,0,50000,0]
["ORG 003522        Autobusové zastávky",null,null,null,null,0,0,null,0,50000,0,{"$f":"SUM(L444)","v":50000},0]
["35","003523","2219","2111","Příjmy z poskytování služeb a výrobků",1000000,1044400.6,1000000,104.44006,0,0,null,0]
[35,"003523",2219,2322,"Přijaté pojistné náhrady",0,0,100000,null,0,0]
["35","003523","2219","5137","Drobný hmotný dlouhodobý majetek",0,0,null,0,6400,6389,null,99.828125]
["35","003523","2219","5139","Nákup materiálu j.n.",0,0,null,0,4900,4840,7000,98.775510204081627]
["35","003523","2219","5162","Služby elektronických komunikací",0,0,null,0,1700,1430,2000,84.117647058823536]
["35","003523","2219","5163","Služby peněžních ústavů",0,0,null,0,6000,8470,10000,141.16666666666666]
["35","003523","2219","5169","Nákup ostatních služeb",0,0,null,0,2000,1200,1000,60]
["35","003523","2219","5171","Opravy a udržování",0,0,null,0,17200,2013,110000,11.703488372093023]
["ORG 003523        Parkovné, parkovací automaty",null,null,null,null,1000000,1044400.6,{"$f":"SUM(H446:H447)","v":1100000},104.44,38200,24342,{"$f":"SUM(L448:L453)","v":130000},63.72,"komentář"]
["35","003524","2219","2111","Příjmy z poskytování služeb a výrobků",160000,157600,160000,98.5,0,0,null,0]
["ORG 003524        Rezidentní a abonentní karty",null,null,null,null,160000,157600,{"$f":"SUM(H455)","v":160000},98.5,0,0,null,0]
["35","003530","3412","5021","Ostatní osobní výdaje",0,0,null,0,100000,0,100000,0]
["35","003530","3412","5031","Povinné pojistné na sociální zabezpečení a příspěvek na státní politiku zamě",0,0,null,0,17300,0,17000,0]
["35","003530","3412","5139","Nákup materiálu j.n.",0,0,null,0,49800,26256,40000,52.722891566265062]
["35","003530","3412","5151","Studená voda",0,0,null,0,100000,61418.41,100000,61.418410000000002]
["35","003530","3412","5154","Elektrická energie",0,0,null,0,90000,74273,95000,82.525555555555556]
["35","003530","3412","5162","Služby elektronických komunikací",0,0,null,0,200,207,200,103.5]
["35","003530","3412","5171","Opravy a udržování",0,0,null,0,400000,188461,200000,47.115250000000003]
[35,"003530",3412,6122,"Stroje, přístroje a zařízení",0,0,null,null,0,0,350000]
["ORG 003530        Fotbalové hřiště Bařiny",null,null,null,null,0,0,null,0,757300,350615.41,{"$f":"SUM(L457:L464)","v":902200},46.3,"komentář"]
["35","003540","2321","5139","Nákup materiálu j.n.",0,0,null,0,5000,961,2000,19.22]
["ORG 003540        Kašna-odvod a čištění odpad.vod",null,null,null,null,0,0,null,0,5000,961,{"$f":"SUM(L466)","v":2000},19.22]
["35","003552","3631","5154","Elektrická energie",0,0,null,0,660000,493384,660000,74.75515151515151]
["35","003552","3631","5169","Nákup ostatních služeb",0,0,null,0,0,339,null,0]
["35","003552","3631","5171","Opravy a udržování",0,0,null,0,500000,259157,1000000,51.831400000000002]
["35","003552","3631","6122","Stroje, přístroje a zařízení",0,0,null,0,250000,59866,300000,23.946400000000001]
["ORG 003552        Veřejné osvětlení",null,null,null,null,0,0,null,0,1410000,812746,{"$f":"SUM(L468:L471)","v":1960000},57.64,"komentář"]
["35","003553","3639","5021","Ostatní osobní výdaje",0,0,null,0,20000,18720,20000,93.6]
["35","003553","3639","5137","Drobný hmotný dlouhodobý majetek",0,0,null,0,0,4380,6000,0]
["35","003553","3639","5139","Nákup materiálu j.n.",0,0,null,0,30000,22176.799999999999,30000,73.922666666666672]
["35","003553","3639","5151","Studená voda",0,0,null,0,20000,0,20000,0]
["ORG 003553        Veřejné WC",null,null,null,null,0,0,null,0,70000,45276.800000000003,{"$f":"SUM(L473:L476)","v":76000},64.680000000000007]
["35","003554","3745","5139","Nákup materiálu j.n.",0,0,null,0,45000,24391,35000,54.202222222222225]
["ORG 003554        Veřejná zeleň-údržba",null,null,null,null,0,0,null,0,45000,24391,{"$f":"SUM(L478)","v":35000},54.2]
["35","003555","3725","5021","Ostatní osobní výdaje",0,0,null,0,51000,27450,51000,53.823529411764703]
["35","003555","3725","5031","Povinné pojistné na sociální zabezpečení a příspěvek na státní politiku zamě",0,0,null,0,10000,0,10000,0]
["35","003555","3725","5137","Drobný hmotný dlouhodobý majetek",0,0,null,0,0,0,null,0]
["35","003555","3725","5139","Nákup materiálu j.n.",0,0,null,0,10000,0,5000,0]
["35","003555","3725","5151","Studená voda",0,0,null,0,5000,0,2000,0]
["35","003555","3725","5154","Elektrická energie",0,0,null,0,20000,1500,6000,7.5]
["35","003555","3725","5167","Služby školení a vzdělávání",0,0,null,0,9100,9099.2000000000007,5000,99.991208791208791]
["35","003555","3725","5169","Nákup ostatních služeb",0,0,null,0,10900,4767,10000,43.73394495412844]
["35","003555","3725","5171","Opravy a udržování",0,0,null,0,0,0,null,0]
["35","003555","3725","6122","Stroje, přístroje a zařízení",0,0,null,0,48000,47178,100000,98.287499999999994]
["ORG 003555        Sběrný dvůr - provoz",null,null,null,null,0,0,null,0,164000,89994.2,{"$f":"SUM(L480:L489)","v":189000},54.87,"komentář"]
["35","003560","3429","2111","Příjmy z poskytování služeb a výrobků",6600,4495,null,68.106060606060609,0,0,null,0]
["35","003560","3429","2222","Ostatní příjmy z finančního vypořádání předch.let od jiných rozpočtů",19600,19600,null,100,0,0,null,0]
["35","003560","3429","5137","Drobný hmotný dlouhodobý majetek",0,0,null,0,0,0,null,0]
["35","003560","3429","5139","Nákup materiálu j.n.",0,0,null,0,2000,1245,2000,62.25]
["35","003560","3429","5154","Elektrická energie",0,0,null,0,14000,0,14000,0]
["35","003560","3429","5167","Služby školení a vzdělávání",0,0,null,0,0,0,null,0]
["35","003560","3429","5169","Nákup ostatních služeb",0,0,null,0,14000,13111.8,15000,93.655714285714282]
["35","003560","3429","5171","Opravy a udržování",0,0,null,0,0,0,null,0]
["35","003560","3429","5362","Platby daní a poplatků státnímu rozpočtu",0,0,null,0,0,0,null,0]
["35","003560","3429","5363","Úhrady sankcí jiným rozpočtům",0,0,null,0,2000,2000,null,100]
["ORG 003560        Koupaliště",null,null,null,null,26200,24095,{"$f":"SUM(H491:H492)","v":0},91.97,32000,16356.8,{"$f":"SUM(L493:L500)","v":31000},51.12]
["35","003720","3613","2111","Příjmy z poskytování služeb a výrobků",910000,1029197.17,1005000,113.09859010989011,0,0,null,0]
["35","003720","3613","2132","Příjmy z pronájmu ostatních nemovitých věcí  a jejich částí",1650000,1473746.58,1500000,89.317974545454547,0,0,null,0]
["35","003720","3613","5137","Drobný hmotný dlouhodobý majetek",0,0,null,0,32000,31097,30000,97.178124999999994]
["35","003720","3613","5139","Nákup materiálu j.n.",0,0,null,0,45000,63216.4,50000,140.4808888888889]
["35","003720","3613","5151","Studená voda",0,0,null,0,170000,168634.08,180000,99.196517647058826]
["35","003720","3613","5152","Teplo",0,0,null,0,430000,272482.71000000002,430000,63.368072093023258]
["35","003720","3613","5153","Plyn",0,0,null,0,53000,30646.65,55000,57.823867924528301]
["35","003720","3613","5154","Elektrická energie",0,0,null,0,380000,303910.15999999997,400000,79.976357894736836]
["35","003720","3613","5163","Služby peněžních ústavů",0,0,null,0,0,41593.199999999997,50000,0]
["35","003720","3613","5164","Nájemné",0,0,null,0,6000,1,null,1.6666666666666666E-2]
["35","003720","3613","5169","Nákup ostatních služeb",0,0,null,0,300000,219567.99,400000,73.189329999999998]
["35","003720","3613","5171","Opravy a udržování",0,0,null,0,1400000,491626.72,1500000,35.116194285714286]
["ORG 003720        Domy v majetku města",null,null,null,null,2560000,2502943.75,{"$f":"SUM(H502:H503)","v":2505000},97.77,2816000,1622775.91,{"$f":"SUM(L504:L513)","v":3095000},57.63,"komentář"]
["35","003721","3613","2133","Příjmy z pronájmu movitých věcí",8000,7976,8000,99.7,0,0,null,0]
["35","003721","3639","2133","Příjmy z pronájmu movitých věcí",2000,1715,2000,85.75,0,0,null,0]
["ORG 003721        Věci movité",null,null,null,null,10000,9691,{"$f":"SUM(H515:H516)","v":10000},96.91,0,0,null,0]
["35","003730","3612","2111","Příjmy z poskytování služeb a výrobků",1035000,720328,1138000,69.596908212560393,0,0,null,0]
["35","003730","3612","2132","Příjmy z pronájmu ostatních nemovitých věcí  a jejich částí",2384000,1990633.52,2583000,83.499728187919459,0,0,null,0]
["35","003730","3612","5137","Drobný hmotný dlouhodobý majetek",0,0,null,0,5000,4840,5000,96.8]
["35","003730","3612","5139","Nákup materiálu j.n.",0,0,null,0,65000,34866.6,50000,53.64092307692308]
["35","003730","3612","5151","Studená voda",0,0,null,0,600000,627418.18000000005,700000,104.56969666666667]
["35","003730","3612","5152","Teplo",0,0,null,0,350000,208617.16,350000,59.604902857142854]
["35","003730","3612","5154","Elektrická energie",0,0,null,0,60000,48484,96000,80.806666666666672]
["35","003730","3612","5169","Nákup ostatních služeb",0,0,null,0,150000,52999.8,350000,35.333199999999998]
["35","003730","3612","5171","Opravy a udržování",0,0,null,0,1600000,100111.4,2500000,6.2569625000000002]
["ORG 003730        Bytová správa",null,null,null,null,3419000,2710961.52,{"$f":"SUM(H518:H519)","v":3721000},79.290000000000006,2830000,1077337.1399999999,{"$f":"SUM(L520:L526)","v":4051000},38.07,"komentář"]
["35","006220","3511","5151","Studená voda",0,0,null,0,900,1811,2500,201.22222222222223]
["35","006220","3511","5152","Teplo",0,0,null,0,5000,8783,12000,175.66]
["35","006220","3511","5154","Elektrická energie",0,0,null,0,7400,1438,8000,19.432432432432432]
["35","006220","3511","5169","Nákup ostatních služeb",0,0,null,0,28000,17468,20000,62.385714285714286]
["35","006220","3511","5171","Opravy a udržování",0,0,null,0,4000,0,null,0]
["ORG 006220        Zdravotní středisko Bařiny",null,null,null,null,0,0,null,0,45300,29500,{"$f":"SUM(L528:L532)","v":42500},65.12]
["ORJ 35         Oddělení technických služeb a bytového hospodářství",null,null,null,null,7683200,6880319.8700000001,{"$f":"SUM(H409,H438,H443,H445,H454,H456,H465,H467,H472,H477,H479,H490,H501,H514,H517,H527,H533)","v":7616000},89.55,14902400,8245897.0599999996,{"$f":"SUM(L409,L438,L443,L445,L454,L456,L465,L467,L472,L477,L479,L490,L501,L514,L517,L527,L533)","v":19840500},55.33]
["60","002201","6171","5011","Platy zaměstnanců v pracovním poměru",0,0,null,0,300000,241403,342000,80.467666666666673]
["60","002201","6171","5031","Povinné pojistné na sociální zabezpečení a příspěvek na státní politiku zamě",0,0,null,0,75000,60206,86000,80.274666666666661]
["60","002201","6171","5032","Povinné pojištění na veřejné zdravotní pojištění",0,0,null,0,27000,21726,31000,80.466666666666669]
["60","002201","6171","5139","Nákup materiálu j.n.",0,0,null,0,1000,0,1000,0]
["60","002201","6171","5162","Služby elektronických komunikací",0,0,null,0,1500,0,1500,0]
["60","002201","6171","5167","Služby školení a vzdělávání",0,0,null,0,7000,6401,6000,91.442857142857136]
["60","002201","6171","5173","Cestovné",0,0,null,0,1000,0,1000,0]
["ORG 002201        Úsek médií a techniky",null,null,null,null,0,0,null,0,412500,329736,{"$f":"SUM(L535:L541)","v":468500},79.94]
["60","003101","6171","5011","Platy zaměstnanců v pracovním poměru",0,0,null,0,445000,356595,488000,80.133707865168546]
["60","003101","6171","5031","Povinné pojistné na sociální zabezpečení a příspěvek na státní politiku zamě",0,0,null,0,111300,88938,122000,79.908355795148253]
["60","003101","6171","5032","Povinné pojištění na veřejné zdravotní pojištění",0,0,null,0,40200,32095,44000,79.838308457711449]
["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,0,1500,230,1500,15.333333333333334]
["60","003101","6171","5167","Služby školení a vzdělávání",0,0,null,0,6000,0,6000,0]
["60","003101","6171","5169","Nákup ostatních služeb",0,0,null,0,3600,3600,3600,100]
["60","003101","6171","5173","Cestovné",0,0,null,0,2000,0,1000,0]
["ORG 003101        Investor města",null,null,null,null,0,0,null,0,611600,481458,{"$f":"SUM(L543:L551)","v":668100},78.72]
["60","003401","6171","5011","Platy zaměstnanců v pracovním poměru",0,0,null,0,422000,337310,468000,79.931279620853076]
["60","003401","6171","5031","Povinné pojistné na sociální zabezpečení a příspěvek na státní politiku zamě",0,0,null,0,105500,84129,117000,79.74312796208531]
["60","003401","6171","5032","Povinné pojištění na veřejné zdravotní pojištění",0,0,null,0,38000,30361,42000,79.897368421052633]
["60","003401","6171","5136","Knihy, učební pomůcky a tisk",0,0,null,0,1000,0,1000,0]
["60","003401","6171","5162","Služby elektronických komunikací",0,0,null,0,1000,796,1500,79.599999999999994]
["60","003401","6171","5167","Služby školení a vzdělávání",0,0,null,0,6000,1650,6000,27.5]
["60","003401","6171","5173","Cestovné",0,0,null,0,1000,235,1000,23.5]
["ORG 003401        Správce pozemků",null,null,null,null,0,0,null,0,574500,454481,{"$f":"SUM(L553:L559)","v":636500},79.11]
["60","006002","4351","2111","Příjmy z poskytování služeb a výrobků",30000,25886,0,86.286666666666662,0,0,null,0]
["60","006002","4351","5011","Platy zaměstnanců v pracovním poměru",0,0,null,0,355000,285836,120000,80.517183098591545]
["60","006002","4351","5021","Ostatní osobní výdaje",0,0,null,0,0,0,30000,0]
["60","006002","4351","5031","Povinné pojistné na sociální zabezpečení a příspěvek na státní politiku zamě",0,0,null,0,90000,72037,10000,80.041111111111107]
["60","006002","4351","5032","Povinné pojištění na veřejné zdravotní pojištění",0,0,null,0,33000,25996,3600,78.775757575757581]
["60","006002","4351","5132","Ochranné pomůcky",0,0,null,0,2000,0,0,0]
["60","006002","4351","5134","Prádlo, oděv a obuv",0,0,null,0,2000,0,0,0]
["60","006002","4351","5137","Drobný hmotný dlouhodobý majetek",0,0,null,0,5000,1299,0,25.98]
["60","006002","4351","5139","Nákup materiálu j.n.",0,0,null,0,5000,4771,0,95.42]
["60","006002","4351","5151","Studená voda",0,0,null,0,7300,7297,10000,99.958904109589042]
["60","006002","4351","5152","Teplo",0,0,null,0,20000,10234,20000,51.17]
["60","006002","4351","5162","Služby elektronických komunikací",0,0,null,0,1000,432,1000,43.2]
["60","006002","4351","5169","Nákup ostatních služeb",0,0,null,0,10000,2420,0,24.2]
["60","006002","4351","5171","Opravy a udržování",0,0,null,0,15000,1950,15000,13]
["60","006002","4351","5173","Cestovné",0,0,null,0,5000,4160,0,83.2]
["ORG 006002        Dům s pečovatelskou službou",null,null,null,null,30000,25886,{"$f":"SUM(H561)","v":0},86.29,550300,416432,{"$f":"SUM(L562:L575)","v":209600},75.67,"komentář"]
["60","006003","4356","5021","Ostatní osobní výdaje",0,0,null,0,16200,16200,0,100]
["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,0,6000,4182.54,6000,69.709000000000003]
["60","006003","4356","5153","Plyn",0,0,null,0,25600,25536.6,30000,99.752343749999994]
["60","006003","4356","5154","Elektrická energie",0,0,null,0,12500,10193,15000,81.543999999999997]
["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,0,69300,57732.14,{"$f":"SUM(L577:L584)","v":60000},83.31]
["60","006005","6171","5139","Nákup materiálu j.n.",0,0,null,0,6000,0,6000,0]
["60","006005","6171","5156","Pohonné hmoty a maziva",0,0,null,0,25000,11988.24,25000,47.952959999999997]
["60","006005","6171","5163","Služby peněžních ústavů",0,0,null,0,9000,7874,9000,87.488888888888894]
["60","006005","6171","5169","Nákup ostatních služeb",0,0,null,0,1000,419,1000,41.9]
["60","006005","6171","5171","Opravy a udržování",0,0,null,0,12000,0,12000,0]
["60","006005","6171","5361","Nákup kolků",0,0,null,0,500,0,500,0]
["60","006005","6171","5362","Platby daní a poplatků státnímu rozpočtu",0,0,null,0,1500,0,1500,0]
["60","006005","6171","5363","Úhrady sankcí jiným rozpočtům",0,0,null,0,200,200,0,100]
["ORG 006005        Služební auto",null,null,null,null,0,0,null,0,55200,20481.240000000002,{"$f":"SUM(L586:L593)","v":55000},37.1]
["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,0,415000,318110,415000,76.653012048192778]
["60","006010","6112","5032","Povinné pojištění na veřejné zdravotní pojištění",0,0,null,0,43000,28617,43000,66.551162790697674]
["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,0,5000,2107,5000,42.14]
["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,0,6000,447.7,6000,7.4616666666666669]
["60","006010","6112","5173","Cestovné",0,0,null,0,10000,1523,10000,15.23]
["60","006010","6112","5175","Pohoštění",0,0,null,0,18000,12369,18000,68.716666666666669]
["60","006010","6112","5194","Věcné dary",0,0,null,0,12000,1000,12000,8.3333333333333339]
["60","006010","6112","5492","Dary obyvatelstvu",0,0,null,0,25000,0,25000,0]
["60","006010","6112","5494","Neinvestiční transfery obyvatelstvu nemající charakter daru",0,0,null,0,18000,4647,18000,25.816666666666666]
["60","006010","6112","5499","Ostatní neinvestiční transfery obyvatelstvu",0,0,null,0,4000,3000,4000,75]
["ORG 006010        Neuvolnění zastupitelé",null,null,null,null,0,0,null,0,571000,371820.7,{"$f":"SUM(L595:L607)","v":571000},65.12]
["60","006020","6112","5023","Odměny členů zastupitelstev obcí a krajů",0,0,null,0,1368000,1125479,1496000,82.271856725146193]
["60","006020","6112","5031","Povinné pojistné na sociální zabezpečení a příspěvek na státní politiku zamě",0,0,null,0,342000,280691,374000,82.073391812865495]
["60","006020","6112","5032","Povinné pojištění na veřejné zdravotní pojištění",0,0,null,0,124000,101292,135000,81.687096774193549]
["60","006020","6112","5136","Knihy, učební pomůcky a tisk",0,0,null,0,2000,421,2000,21.05]
["60","006020","6112","5137","Drobný hmotný dlouhodobý majetek",0,0,null,0,4290,4290,6000,100]
["60","006020","6112","5139","Nákup materiálu j.n.",0,0,null,0,2000,500,2000,25]
["60","006020","6112","5162","Služby elektronických komunikací",0,0,null,0,6000,3183.81,6000,53.063499999999998]
["60","006020","6112","5167","Služby školení a vzdělávání",0,0,null,0,6000,4200,6000,70]
["60","006020","6112","5169","Nákup ostatních služeb",0,0,null,0,4000,4403,6000,110.075]
["60","006020","6112","5173","Cestovné",0,0,null,0,4710,3458,6000,73.418259023354565]
["ORG 006020        Uvolnění zastupitelé",null,null,null,null,0,0,null,0,1863000,1527917.81,{"$f":"SUM(L609:L618)","v":2039000},82.01,"komentář"]
["60","006030",null,"4111","Neinvestiční přijaté transfery z všeobecné pokladní správy SR",116000,116000,null,100,0,0,null,0]
["60","006030","6117","5021","Ostatní osobní výdaje",0,0,null,0,18300,18299,null,99.994535519125677]
["60","006030","6117","5023","Odměny členů zastupitelstev obcí a krajů",0,0,null,0,48850,48850,null,100]
["60","006030","6117","5139","Nákup materiálu j.n.",0,0,null,0,1620,1619,null,99.938271604938265]
["60","006030","6117","5164","Nájemné",0,0,null,0,2420,2420,null,100]
["60","006030","6117","5169","Nákup ostatních služeb",0,0,null,0,4000,4000,null,100]
["60","006030","6117","5173","Cestovné",0,0,null,0,160,160,null,100]
["60","006030","6402","5364","Vratky transferů z veřejných rozpočtů ústřední úrovně",0,0,null,0,108000,107316.4,41000,99.367037037037036]
["ORG 006030        Volby, referendum",null,null,null,null,116000,116000,{"$f":"SUM(H620)","v":0},100,183350,182664.4,{"$f":"SUM(L621:L627)","v":41000},99.63,"komentář"]
["60","006031",null,"4111","Neinvestiční přijaté transfery z všeobecné pokladní správy SR",0,9065,null,0,0,0,null,0]
[60,"006031",6149,5169,"Nákup ostatních služeb",0,0,null,null,0,0,9065]
["ORG 006031        Sčítání lidu, domů, bytů-SLDB",null,null,null,null,0,9065,{"$f":"SUM(H629)","v":0},0,0,0,{"$f":"SUM(L630)","v":9065},0]
["60","006040","6171","2111","Příjmy z poskytování služeb a výrobků",5000,7000,5000,140,0,0,null,0]
["60","006040","6171","2329","Ostatní nedaňové příjmy jinde nezařazené",2240,2240,null,100,0,0,null,0]
["60","006040","6171","5011","Platy zaměstnanců v pracovním poměru",0,0,null,0,950000,755334,1707000,79.508842105263156]
["60","006040","6171","5021","Ostatní osobní výdaje",0,0,null,0,140000,120175,50000,85.839285714285708]
["60","006040","6171","5031","Povinné pojistné na sociální zabezpečení a příspěvek na státní politiku zamě",0,0,null,0,266000,216853,427000,81.523684210526312]
["60","006040","6171","5032","Povinné pojištění na veřejné zdravotní pojištění",0,0,null,0,96000,78239,154000,81.498958333333334]
["60","006040","6171","5038","Povinné pojistné na úrazové pojištění",0,0,null,0,52000,45154,52000,86.83461538461539]
["60","006040","6171","5134","Prádlo, oděv a obuv",0,0,null,0,2000,0,2000,0]
["60","006040","6171","5136","Knihy, učební pomůcky a tisk",0,0,null,0,4000,0,4000,0]
["60","006040","6171","5137","Drobný hmotný dlouhodobý majetek",0,0,null,0,250000,115452.37,250000,46.180948000000001]
["60","006040","6171","5139","Nákup materiálu j.n.",0,0,null,0,150000,97898.89,150000,65.265926666666672]
["60","006040","6171","5141","Úroky vlastní",0,0,null,0,1000,0,1000,0]
["60","006040","6171","5151","Studená voda",0,0,null,0,12000,12067.31,15000,100.56091666666667]
["60","006040","6171","5152","Teplo",0,0,null,0,150000,69123,150000,46.082000000000001]
["60","006040","6171","5154","Elektrická energie",0,0,null,0,50000,37270,50000,74.540000000000006]
["60","006040","6171","5161","Poštovní služby",0,0,null,0,90000,86640.71,100000,96.267455555555557]
["60","006040","6171","5162","Služby elektronických komunikací",0,0,null,0,140000,112817.64,140000,80.584028571428576]
["60","006040","6171","5164","Nájemné",0,0,null,0,25000,3974.85,25000,15.8994]
["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,0,60000,45658.5,50000,76.097499999999997]
["60","006040","6171","5169","Nákup ostatních služeb",0,0,null,0,625000,543023.35,700000,86.883735999999999]
["60","006040","6171","5171","Opravy a udržování",0,0,null,0,70000,9670,50000,13.814285714285715]
["60","006040","6171","5172","Programové vybavení",0,0,null,0,50000,19470,75000,38.94]
["60","006040","6171","5173","Cestovné",0,0,null,0,9000,6722,15000,74.688888888888883]
["60","006040","6171","5175","Pohoštění",0,0,null,0,10000,0,20000,0]
["60","006040","6171","5179","Ostatní nákupy jinde nezařazené",0,0,null,0,49100,48228,50000,98.224032586558039]
["60","006040","6171","5195","Odvody za neplnění povinnosti zaměstnávat zdravotně postižené",0,0,null,0,50000,28884,50000,57.768000000000001]
["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,0,17300,17205,20000,99.450867052023128]
["60","006040","6171","5361","Nákup kolků",0,0,null,0,13000,13000,15000,100]
["60","006040","6171","5362","Platby daní a poplatků státnímu rozpočtu",0,0,null,0,350000,279971.87,350000,79.991962857142852]
["60","006040","6171","5363","Úhrady sankcí jiným rozpočtům",0,0,null,0,1300,1300,0,100]
["60","006040","6171","5365","Platby daní a poplatků krajům, obcím a státním fondům",0,0,null,0,1785810,1785810,0,100]
["60","006040","6171","5424","Náhrady mezd v době nemoci",0,0,null,0,4900,0,0,0]
["60","006040","6171","6111","Programové vybavení",0,0,null,0,60000,26680.5,60000,44.467500000000001]
["60","006040","6171","6122","Stroje, přístroje a zařízení",0,0,null,0,0,0,0,0]
["60","006040","6310","2142","Příjmy z podílů na zisku a dividend",100,203,null,203,0,0,null,0]
["60","006040","6310","3201","Příjmy z prodeje akcií",0,2594.5100000000002,null,0,0,0,null,0]
["60","006040","6409","2329","Ostatní nedaňové příjmy jinde nezařazené",7100,7069,null,99.563380281690144,0,0,null,0]
["ORG 006040        Činnost místní správy",null,null,null,null,14440,19106.509999999998,{"$f":"SUM(H632:H633,H668:H670)","v":5000},132.32,5838410,4794422.99,{"$f":"SUM(L634:L667)","v":5037000},82.12,"komentář"]
["60","006041","3639","2111","Příjmy z poskytování služeb a výrobků",163000,163100,150000,100.06134969325153,0,0,null,0]
["ORG 006041        Reklama",null,null,null,null,163000,163100,{"$f":"SUM(H672)","v":150000},100.06,0,0,null,0]
["60","006120","6171","5169","Nákup ostatních služeb",0,0,null,0,220000,180700,280000,82.13636363636364]
["60","006120","6171","5179","Ostatní nákupy jinde nezařazené",0,0,null,0,230000,180450,250000,78.456521739130437]
["60","006120","6171","5499","Ostatní neinvestiční transfery obyvatelstvu",0,0,null,0,25000,22000,10000,88]
["ORG 006120        Sociální fond",null,null,null,null,0,0,null,0,475000,383150,{"$f":"SUM(L674:L676)","v":540000},80.66,"komentář"]
["60","006140","6171","5169","Nákup ostatních služeb",0,0,null,0,250000,233748,310000,93.499200000000002]
["ORG 006140        Stravné zaměstnanců",null,null,null,null,0,0,null,0,250000,233748,{"$f":"SUM(L678)","v":310000},93.5]
["60","006201","6171","5011","Platy zaměstnanců v pracovním poměru",0,0,null,0,189300,119709,280000,63.237717908082409]
["60","006201","6171","5021","Ostatní osobní výdaje",0,0,null,0,77000,57696,120000,74.929870129870125]
["60","006201","6171","5031","Povinné pojistné na sociální zabezpečení a příspěvek na státní politiku zamě",0,0,null,0,47500,29834,70000,62.80842105263158]
["60","006201","6171","5032","Povinné pojištění na veřejné zdravotní pojištění",0,0,null,0,17500,10774,26000,61.565714285714286]
["60","006201","6171","5136","Knihy, učební pomůcky a tisk",0,0,null,0,2000,700,2000,35]
["60","006201","6171","5139","Nákup materiálu j.n.",0,0,null,0,2000,0,2000,0]
["60","006201","6171","5162","Služby elektronických komunikací",0,0,null,0,1000,237,1000,23.7]
["60","006201","6171","5167","Služby školení a vzdělávání",0,0,null,0,26000,0,6000,0]
["60","006201","6171","5173","Cestovné",0,0,null,0,3000,950,2000,31.666666666666668]
["60","006201","6171","5424","Náhrady mezd v době nemoci",0,0,null,0,4700,6637,0,141.21276595744681]
["ORG 006201        Úsek soc.věcí a přestupků",null,null,null,null,0,0,null,0,370000,226537,{"$f":"SUM(L680:L689)","v":509000},61.23,"komentář"]
["60","006301","6171","5011","Platy zaměstnanců v pracovním poměru",0,0,null,0,420000,326220,458000,77.671428571428578]
["60","006301","6171","5031","Povinné pojistné na sociální zabezpečení a příspěvek na státní politiku zamě",0,0,null,0,105000,81362,115000,77.487619047619049]
["60","006301","6171","5032","Povinné pojištění na veřejné zdravotní pojištění",0,0,null,0,38000,29361,42000,77.265789473684208]
["60","006301","6171","5136","Knihy, učební pomůcky a tisk",0,0,null,0,1000,1250,2000,125]
["60","006301","6171","5139","Nákup materiálu j.n.",0,0,null,0,2000,0,2000,0]
["60","006301","6171","5162","Služby elektronických komunikací",0,0,null,0,1000,230,1000,23]
["60","006301","6171","5167","Služby školení a vzdělávání",0,0,null,0,6000,4000,6000,66.666666666666671]
["60","006301","6171","5169","Nákup ostatních služeb",0,0,null,0,0,61,1000,0]
["60","006301","6171","5173","Cestovné",0,0,null,0,1000,1036,1500,103.6]
["ORG 006301        Úsek matriky a evid.obyvatel",null,null,null,null,0,0,null,0,574000,443520,{"$f":"SUM(L691:L699)","v":628500},77.27]
["60","006501","6171","5011","Platy zaměstnanců v pracovním poměru",0,0,null,0,1300000,1046484,1019000,80.498769230769227]
["60","006501","6171","5021","Ostatní osobní výdaje",0,0,null,0,0,8000,10000,0]
["60","006501","6171","5031","Povinné pojistné na sociální zabezpečení a příspěvek na státní politiku zamě",0,0,null,0,325000,262504,255000,80.770461538461532]
["60","006501","6171","5032","Povinné pojištění na veřejné zdravotní pojištění",0,0,null,0,117000,94724,92000,80.960683760683764]
["60","006501","6171","5136","Knihy, učební pomůcky a tisk",0,0,null,0,6000,4624,6000,77.066666666666663]
["60","006501","6171","5139","Nákup materiálu j.n.",0,0,null,0,2000,879,2000,43.95]
["60","006501","6171","5161","Poštovní služby",0,0,null,0,100,50,1000,50]
["60","006501","6171","5162","Služby elektronických komunikací",0,0,null,0,2000,0,2000,0]
["60","006501","6171","5167","Služby školení a vzdělávání",0,0,null,0,22000,11478,20000,52.172727272727272]
["60","006501","6171","5169","Nákup ostatních služeb",0,0,null,0,100,74,1000,74]
["60","006501","6171","5173","Cestovné",0,0,null,0,6000,1362,4000,22.7]
["60","006501","6171","5181","Převody vnitřním organizačním jednotkám",0,0,null,0,0,2000,0,0]
["ORG 006501        Finanční oddělení",null,null,null,null,0,0,null,0,1780200,1432179,{"$f":"SUM(L701:L712)","v":1412000},80.45,"komentář"]
["60","006601","6171","5011","Platy zaměstnanců v pracovním poměru",0,0,null,0,385000,296106,447000,76.910649350649351]
["60","006601","6171","5031","Povinné pojistné na sociální zabezpečení a příspěvek na státní politiku zamě",0,0,null,0,97000,73848,112000,76.131958762886597]
["60","006601","6171","5032","Povinné pojištění na veřejné zdravotní pojištění",0,0,null,0,35000,26647,41000,76.13428571428571]
["60","006601","6171","5134","Prádlo, oděv a obuv",0,0,null,0,2000,1959,2000,97.95]
["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,0,3000,1780,2000,59.333333333333336]
["60","006601","6171","5167","Služby školení a vzdělávání",0,0,null,0,6000,1650,6000,27.5]
["60","006601","6171","5173","Cestovné",0,0,null,0,2000,1753,2000,87.65]
["ORG 006601        Úsek životního prostředí",null,null,null,null,0,0,null,0,533000,403743,{"$f":"SUM(L714:L722)","v":615000},75.75]
["60","006701","6171","5011","Platy zaměstnanců v pracovním poměru",0,0,null,0,813886,628540,1019000,77.227031795607743]
["60","006701","6171","5021","Ostatní osobní výdaje",0,0,null,0,20000,5085,20000,25.425000000000001]
["60","006701","6171","5031","Povinné pojistné na sociální zabezpečení a příspěvek na státní politiku zamě",0,0,null,0,205000,156764,255000,76.470243902439023]
["60","006701","6171","5032","Povinné pojištění na veřejné zdravotní pojištění",0,0,null,0,74000,56568,92000,76.443243243243245]
["60","006701","6171","5136","Knihy, učební pomůcky a tisk",0,0,null,0,5000,2618,5000,52.36]
["60","006701","6171","5139","Nákup materiálu j.n.",0,0,null,0,3500,0,2000,0]
["60","006701","6171","5162","Služby elektronických komunikací",0,0,null,0,5000,697,2000,13.94]
["60","006701","6171","5167","Služby školení a vzdělávání",0,0,null,0,30000,11940,20000,39.799999999999997]
["60","006701","6171","5173","Cestovné",0,0,null,0,6000,3131,5000,52.18333333333333]
["60","006701","6171","5424","Náhrady mezd v době nemoci",0,0,null,0,6114,10329,0,168.94013738959765]
["ORG 006701        Stavební úřad",null,null,null,null,0,0,null,0,1168500,875672,{"$f":"SUM(L724:L733)","v":1420000},74.94]
["ORJ 60         Tajemník",null,null,null,null,323440,333157.51,{"$f":"SUM(H542,H552,H560,H576,H585,H594,H608,H619,H628,H631,H671,H673,H677,H679,H690,H700,H713,H723,H734)","v":155000},103,15879860,12635695.279999999,{"$f":"SUM(L542,L552,L560,L576,L585,L594,L608,L619,L628,L631,L671,L673,L677,L679,L690,L700,L713,L723,L734)","v":15229265},79.569999999999993]
["62","006202","5311","2212","Sankční platby přijaté od jiných subjektů",5000,2500,5000,50,0,0,null,0]
["62","006202","5311","5169","Nákup ostatních služeb",0,0,null,0,5000,0,5000,0]
["ORG 006202        Přestupky-přestupkové řízení (Pokuty)",null,null,null,null,5000,2500,{"$f":"SUM(H736)","v":5000},50,5000,0,{"$f":"SUM(L737)","v":5000},0]
["62","006210","4356","5229","Ostatní neinvestiční transfery neziskovým a podobným organizacím",0,0,null,0,120000,71000,140000,59.166666666666664]
["ORG 006210        Speciální ZŠ",null,null,null,null,0,0,null,0,120000,71000,{"$f":"SUM(L739)","v":140000},59.17]
["62","006230","3539","5223","Neinvestiční transfery církvím a náboženským společnostem",0,0,null,0,50000,50000,350000,100]
["ORG 006230        Charita Kopřivnice",null,null,null,null,0,0,null,0,50000,50000,{"$f":"SUM(L741)","v":350000},100,"komentář"]
["62","006240","3632","5169","Nákup ostatních služeb",0,0,null,0,16000,0,16000,0]
["ORG 006240        Náhrada nákladů spojených s pohřbem",null,null,null,null,0,0,null,0,16000,0,{"$f":"SUM(L743)","v":16000},0]
["62","006250","4199",5499,"Ostatní neinvestiční transfery obyvatelstvu",0,0,null,0,5000,0,8000,0]
["ORG 006250        Soc.péče o slabé a sociálně znevýhodněné občany",null,null,null,null,0,0,null,0,14000,3261,{"$f":"SUM(L745:L745)","v":8000},23.29]
["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,{"$f":"SUM(L747)","v":2000},0]
[62,"006280",3900,5139,"Nákup materiálu j.n.",0,0,null,null,0,30000,30000]
[62,"006280",3900,5169,"Nákup ostatních služeb",0,0,null,null,0,170000,170000]
[62,"006280",3900,5175,"Pohoštění",0,0,null,null,0,170000,6000]
["ORG 006220         Aktivity seniorů",null,null,null,null,0,0,null,null,0,{"$f":"SUM(K749:K751)","v":370000},{"$f":"SUM(L749:L751)","v":206000}]
["ORJ 62         Sociální věci a přestupky",null,null,null,null,5000,2500,{"$f":"SUM(H738,H740,H742,H744,H746,H748)","v":5000},50,207000,124261,{"$f":"SUM(L738,L740,L742,L744,L746,L748,L752)","v":727000},60.03]
["63","006310","3399","5021","Ostatní osobní výdaje",0,0,null,0,10000,9200,10000,92]
["63","006310","3399","5137","Drobný hmotný dlouhodobý majetek",0,0,null,0,5000,0,5000,0]
["63","006310","3399","5139","Nákup materiálu j.n.",0,0,null,0,21000,23262,25000,110.77142857142857]
["63","006310","3399","5169","Nákup ostatních služeb",0,0,null,0,16000,16353.6,20000,102.21]
["63","006310","3399","5175","Pohoštění",0,0,null,0,1000,0,1000,0]
["63","006310","3399","5194","Věcné dary",0,0,null,0,69000,52815,69000,76.543478260869563]
["63","006310","3399","5492","Dary obyvatelstvu",0,0,null,0,92000,70195.75,95000,76.299728260869571]
["ORG 006310        SPOZ",null,null,null,null,0,0,null,0,214000,171826.35,{"$f":"SUM(L754:L760)","v":225000},80.290000000000006]
["63","006320","6219","2111","Příjmy z poskytování služeb a výrobků",17000,22000,20000,129.41176470588235,0,0,null,0]
["ORG 006320        Paušální náhrada za svatební obřad",null,null,null,null,17000,22000,{"$f":"SUM(H762)","v":20000},129.41,0,0,null,0]
["63","006330","6219","2111","Příjmy z poskytování služeb a výrobků",17500,17500,17000,100,0,0,null,0]
["ORG 006330        Cena za zajištění svatebního obřadu v areálu hradu Trúba",null,null,null,null,17500,17500,{"$f":"SUM(H764)","v":17000},100,0,0,null,0]
["ORJ 63         Matrika a registr obyvatel, SPOZ, CzechPOINT",null,null,null,null,34500,39500,{"$f":"SUM(H761,H763,H765)","v":37000},114.49,214000,171826.35,{"$f":"SUM(L761,L763,L765)","v":225000},80.290000000000006]
["64","006410","3111","5331","Neinvestiční příspěvky zřízeným příspěvkovým organizacím",0,0,null,0,580000,580000,580000,100]
["ORG 006410        MŠ Bařiny",null,null,null,null,0,0,null,0,580000,580000,{"$f":"SUM(L767)","v":580000},100]
["64","006420","3111","5331","Neinvestiční příspěvky zřízeným příspěvkovým organizacím",0,0,null,0,485000,485000,485000,100]
["ORG 006420        MŠ Zauličí",null,null,null,null,0,0,null,0,485000,485000,{"$f":"SUM(L769)","v":485000},100]
["64","006430",null,"4116","Ostatní neinvestiční přijaté transfery ze státního rozpočtu",1730202,1730202,null,100,0,0,null,0]
["64","006430","3113","5331","Neinvestiční příspěvky zřízeným příspěvkovým organizacím",0,0,null,0,2577278,2175623.63,2733000,84.415558973459596]
["64","006430","3113","5336","Neinvestiční transfery zřízeným příspěvkovým organizacím",0,0,null,0,1730202,1730202,null,100]
["ORG 006430        ZŠ Štramberk",null,null,null,null,1730202,1730202,{"$f":"SUM(H771)","v":0},100,4307480,3905825.63,{"$f":"SUM(L772:L773)","v":2733000},90.68,"komentář"]
["ORJ 64         Školství",null,null,null,null,1730202,1730202,{"$f":"SUM(H768,H770,H774)","v":0},100,5372480,4970825.63,{"$f":"SUM(L768,L770,L774)","v":3798000},92.52]
["65","006500","3612","5141","Úroky vlastní",0,0,null,0,50000,38273.949999999997,41000,76.547899999999998]
["65","006500","3612","5163","Služby peněžních ústavů",0,0,null,0,4800,3600,4800,75]
["ORG 006500        Nástavba 814-815 (úroky)",null,null,null,null,0,0,null,0,54800,41873.949999999997,{"$f":"SUM(L776:L777)","v":45800},76.41]
["65","006510","3612","5141","Úroky vlastní",0,0,null,0,12000,8965.1,5000,74.709166666666661]
["65","006510","3612","5163","Služby peněžních ústavů",0,0,null,0,4800,3600,4800,75]
["ORG 006510        Nástavba 816-817 (úroky)",null,null,null,null,0,0,null,0,16800,12565.1,{"$f":"SUM(L779:L780)","v":9800},74.790000000000006]
["65","006511","2321","5141","Úroky vlastní",0,0,null,0,6000,5228.68,null,87.144666666666666]
["65","006511","2321","5169","Nákup ostatních služeb",0,0,null,0,326000,113787,350000,34.903987730061353]
["ORG 006511        Kanalizace Kozina",null,null,null,null,0,0,null,0,332000,119015.67999999999,350000,35.85]
["65","006520","2321","2141","Příjmy z úroků (část)",600,585.21,600,97.534999999999997,0,0,null,0]
["65","006520","6310","2141","Příjmy z úroků (část)",3600,3066.71,3500,85.186388888888885,0,0,null,0]
["65","006520","6310","5141","Úroky vlastní",0,0,null,0,200,0,null,0]
["65","006520","6310","5163","Služby peněžních ústavů",0,0,null,0,55000,45027.74,55000,81.868618181818178]
["ORG 006520        Příjmy a výdaje z úvěr.operací",null,null,null,null,4200,3651.92,{"$f":"SUM(H785:H786)","v":4100},86.95,55200,45027.74,{"$f":"SUM(L787:L788)","v":55000},81.569999999999993]
["65","006540","6320","5163","Služby peněžních ústavů",0,0,null,0,110000,104229,115000,94.75363636363636]
["ORG 006540        Pojištění",null,null,null,null,0,0,null,0,110000,104229,{"$f":"SUM(L790)","v":115000},94.75]
["ORJ 65         Finanční oddělení",null,null,null,null,4200,3651.92,{"$f":"SUM(H778,H781,H784,H789,H791)","v":4100},86.95,568800,322711.46999999997,{"$f":"SUM(L778,L781,L784,L789,L791)","v":575600},56.74]
["66","006600","3721","5169","Nákup ostatních služeb",0,0,null,0,200000,80188.23,150000,40.094115000000002]
["66","006600","3722","2111","Příjmy z poskytování služeb a výrobků",202400,170496,202000,84.237154150197625,0,0,null,0]
["66","006600","3722","2112","Příjmy z prodeje zboží (již nakoupeného za účelem prodeje)",20000,25310,25000,126.55,0,0,null,0]
["66","006600","3722","5137","Drobný hmotný dlouhodobý majetek",0,0,null,0,20000,0,20000,0]
["66","006600","3722","5138","Nákup zboží (za účelem dalšího prodeje)",0,0,null,0,27200,27104,25000,99.647058823529406]
["66","006600","3722","5139","Nákup materiálu j.n.",0,0,null,0,32800,30898,33000,94.201219512195124]
["66","006600","3722","5169","Nákup ostatních služeb",0,0,null,0,2750000,1979690.23,3000000,71.988735636363643]
["66","006600","3722","5171","Opravy a udržování",0,0,null,0,10000,0,10000,0]
["ORG 006600        Nakládání s komunálním odpadem",null,null,null,null,222400,195806,{"$f":"SUM(H794:H795)","v":227000},88.04,3040000,2117880.46,{"$f":"SUM(L793,L796:L800)","v":3238000},69.67,"komentář"]
["66","006602","3639","5169","Nákup ostatních služeb",0,0,null,0,30000,13500,30000,45]
["ORG 006602        Deratizace",null,null,null,null,0,0,null,0,30000,13500,{"$f":"SUM(L802)","v":30000},45]
["66","006603","3792","5136","Knihy, učební pomůcky a tisk",0,0,null,0,1500,0,1500,0]
["66","006603","3792","5139","Nákup materiálu j.n.",0,0,null,0,4400,4651,3000,105.70454545454545]
["66","006603","3792","5169","Nákup ostatních služeb",0,0,null,0,35600,19360,36000,54.382022471910112]
["66","006603","3792","5175","Pohoštění",0,0,null,0,1500,1455,1500,97]
["66","006603","3792","5194","Věcné dary",0,0,null,0,6500,0,3000,0]
["ORG 006603        ŽP - osvěta",null,null,null,null,0,0,null,0,49500,25466,{"$f":"SUM(L804:L808)","v":45000},51.45]
["66","006604","3769","2212","Sankční platby přijaté od jiných subjektů",0,32550,0,0,0,0,null,0]
["ORG 006604        Pokuty ŽP",null,null,null,null,0,32550,{"$f":"SUM(H810)","v":0},0,0,0,null,0]
["66","006605","3725","2324","Přijaté nekapitálové příspěvky a náhrady",450000,385290.3,500000,85.620066666666673,0,0,null,0]
["ORG 006605        Odměna za tříděný odpad",null,null,null,null,450000,385290.3,{"$f":"SUM(H812)","v":500000},85.62,0,0,null,0]
["66","006610","1032","2111","Příjmy z poskytování služeb a výrobků",40000,10342,20000,25.855,0,0,null,0]
["66","006610","1032","5137","Drobný hmotný dlouhodobý majetek",0,0,null,0,2000,0,2000,0]
["66","006610","1032","5139","Nákup materiálu j.n.",0,0,null,0,1000,0,1000,0]
["66","006610","1032","5169","Nákup ostatních služeb",0,0,null,0,297000,90030,250000,30.313131313131311]
["ORG 006610        Lesy v majetku města, stromy mimo les",null,null,null,null,40000,10342,{"$f":"SUM(H814)","v":20000},25.86,300000,90030,{"$f":"SUM(L815:L817)","v":253000},30.01]
["66","006611","1037","5222","Neinvestiční transfery spolkům",0,0,null,0,30000,30000,30000,100]
["ORG 006611        Podpora rozvoje a udržování fauny",null,null,null,null,0,0,null,0,30000,30000,{"$f":"SUM(L819)","v":30000},100]
["66","006620","3729","5137","Drobný hmotný dlouhodobý majetek",0,0,null,0,2000,0,2000,0]
["66","006620","3729","5139","Nákup materiálu j.n.",0,0,null,0,2000,0,2000,0]
["66","006620","3729","5169","Nákup ostatních služeb",0,0,null,0,55000,48065,41000,87.390909090909091]
["ORG 006620        Sanace skládek",null,null,null,null,0,0,null,0,59000,48065,{"$f":"SUM(L821:L823)","v":45000},81.47]
["66","006630","3741","5137","Drobný hmotný dlouhodobý majetek",0,0,null,0,7000,0,10000,0]
["66","006630","3741","5139","Nákup materiálu j.n.",0,0,null,0,18000,0,15000,0]
["66","006630","3741","5169","Nákup ostatních služeb",0,0,null,0,5000,0,5000,0]
["ORG 006630        Psí útulek, psí schránky",null,null,null,null,0,0,null,0,30000,0,{"$f":"SUM(L825:L827)","v":30000},0]
["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,0,50000,43953,50000,87.906000000000006]
["66","006650","3742","5171","Opravy a udržování",0,0,null,0,20000,3630,20000,18.149999999999999]
["ORG 006650        Národní sad, Šipka",null,null,null,null,0,0,null,0,80000,47583,{"$f":"SUM(L829:L831)","v":80000},59.48]
["66","006670","3716","5169","Nákup ostatních služeb",0,0,null,0,1000,0,1000,0]
["ORG 006670        Měření kvality ovzduší",null,null,null,null,0,0,null,0,1000,0,{"$f":"SUM(L833)","v":1000},0]
["66","006680","3733","5169","Nákup ostatních služeb",0,0,null,0,15000,0,15000,0]
["ORG 006680        Měření kvality vod",null,null,null,null,0,0,null,0,15000,0,{"$f":"SUM(L835)","v":15000},0]
["66","006690","3749","5137","Drobný hmotný dlouhodobý majetek",0,0,null,0,5000,0,5000,0]
["66","006690","3749","5139","Nákup materiálu j.n.",0,0,null,0,6000,0,6000,0]
["66","006690","3749","5169","Nákup ostatních služeb",0,0,null,0,150000,102448,150000,68.298666666666662]
["66","006690","3749","5171","Opravy a udržování",0,0,null,0,60000,0,60000,0]
["ORG 006690        Program péče o krajinu",null,null,null,null,0,0,null,0,221000,102448,{"$f":"SUM(L837:L840)","v":221000},46.36]
["ORJ 66         Životní prostředí",null,null,null,null,712400,623988.30000000005,{"$f":"SUM(H801,H803,H809,H811,H813,H818,H820,H824,H828:H829,H832,H834,H836,H841)","v":747000},87.59,3855500,2474972.46,{"$f":"SUM(L801,L803,L809,L811,L813,L818,L820,L824,L828,L832,L834,L836,L841)","v":3988000},64.19]
["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,{"$f":"SUM(L843)","v":5000},0]
["ORJ 67         Stavební úřad",null,null,null,null,0,0,{"$f":"SUM(H844)","v":0},0,5000,0,{"$f":"SUM(L844)","v":5000},0]
["Celkem",null,null,null,null,105798217,73625742.069999993,{"$f":"SUM(H45,H47,H88,H96,H102,H174,H283,H384,H404,H534,H735,H753,H766,H775,H792,H842,H845)","v":98560700},69.59,128500217,74931381.769999996,{"$f":"SUM(L88,L96,L102,L174,L283,L384,L404,L534,L735,L753,L766,L775,L792,L842,L845)","v":107557700},58.31]
["Plnění rozpočtu k 31.10.2019 v Kč; tištěno 01.11.2019 07:49:25"]
[]
["Třída 8. Financování",null,null,8115,"Změna stavu krátkodobých prostředků (stav na bank.účtech k 31.12.)",13597000,null,11568000]
[null,null,null,8123,"Dlouhodobé přijaté půjčené prostř. (Úvěr na projekt Kanalizace a Vodovod Libotín)",10000000]
["Třída 8. Financování",null,null,null,"Úvěr-kanalizace Kozina",null,null,null,null,341000,null,0]
[null,null,null,null,"Úvěr-Nástavba 814-815",null,null,null,null,261000,null,271000]
[null,null,null,null,"Úvěr-Nástavba 816-817",null,null,null,null,293000,null,300000]
[null,null,null,null,"Úvěr-Kanalizace a vodovod Libotín",null,null,null,null,0,null,2000000]
[]
[null,null,null,null,"CELKEM",{"$f":"SUM(F846,F849,F850)","v":129395217},null,{"$f":"SUM(H846,H849,H850)","v":110128700},null,{"$f":"SUM(J846,J851,J852,J853,J854)","v":129395217},null,{"$f":"SUM(L846,L851,L852,L853,L854)","v":110128700}]
[]
[null,null,null,null,"Příjmy"]
[null,null,null,null,"Výdaje"]

{"sheet":"Parkovne","index":1,"n_rows":8,"n_cols":7,"rows_kept":8,"cut":false,"hidden":true,"merged":[[2,6,3,9],[5,0,5,1],[6,1,6,5],[7,1,7,5]]}
["ORG 003523        Parkovné"]
[]
[null,null,null,null,null,null,"Zpět na seznam rozpočtu"]
[]
[]
["Komentář"]
["Výdaje","pol. 5171 - oprava parkovacího automatu u Očního, který byl zničen při pokusu o vloupání. Řešila policie ČR. "]
["Příjmy","Pojistná náhrada"]

{"sheet":"CharitaKoprivnice","index":2,"n_rows":7,"n_cols":7,"rows_kept":7,"cut":false,"hidden":true,"merged":[[2,6,3,9],[5,0,5,1],[6,1,6,5]]}
["ORG 006230        Charita Kopřivnice"]
[]
[null,null,null,null,null,null,"Zpět na seznam rozpočtu"]
[]
[]
["Komentář"]
["Výdaje","Charita Kopřivnice - poskytování sociálních služeb 100.000,- Kč + poskytování komerčních služeb 200.000,- Kč (+50.000 Kč stará smlouva)"]

{"sheet":"UvolneniZastupitele","index":3,"n_rows":7,"n_cols":7,"rows_kept":7,"cut":false,"hidden":true,"merged":[[2,6,3,9],[5,0,5,1],[6,1,6,5]]}
["ORG 006020        Uvolnění zastupitelé"]
[]
[null,null,null,null,null,null,"Zpět na seznam rozpočtu"]
[]
[]
["Komentář"]
["Výdaje","pol. 5023 - Navýšení odměn uvolněných funkcionářů dle Nařízení vlády o 10%"]

{"sheet":"Dane","index":4,"n_rows":6,"n_cols":7,"rows_kept":6,"cut":false,"hidden":true,"merged":[[2,6,3,9],[5,0,5,1]]}
["ORJ 11         Daně"]
[]
[null,null,null,null,null,null,"Zpět na seznam rozpočtu"]
[]
[]
["Komentář"]

{"sheet":"NakladaniKomOdpad","index":5,"n_rows":7,"n_cols":7,"rows_kept":7,"cut":false,"hidden":true,"merged":[[2,6,3,9],[6,1,6,5]]}
["ORG 006600        Nakládání s komunálním odpadem"]
[]
[null,null,null,null,null,null,"Zpět na seznam rozpočtu"]
[]
[]
[null,"Komentář"]
["Výdaje","pol. 5169 - od 1.1.2020 navýšena cena skládkovného "]

{"sheet":"ZSStramberk","index":6,"n_rows":7,"n_cols":7,"rows_kept":7,"cut":false,"hidden":true,"merged":[[2,6,3,9],[6,1,6,5]]}
["ORG 006430        ZŠ Štramberk"]
[]
[null,null,null,null,null,null,"Zpět na seznam rozpočtu"]
[]
[]
[null,"Komentář"]
["Výdaje","pol. 5331 - 2.380.000 Kč požadavek školy na provoz - na základě doporučení FV sníženo na stejnou úroveň jako v roce 2019 tj. 2.293.000 Kč, 130.000 Kč na aktivity školy, 175.000 Kč na pracovní sešity a obyčejné sešity, 135.000 Kč na výkresy a výtvarné potřeby"]

{"sheet":"FinOddeleni","index":7,"n_rows":7,"n_cols":7,"rows_kept":7,"cut":false,"hidden":true,"merged":[[2,6,3,9],[6,1,6,5]]}
["ORG 006501        Finanční oddělení"]
[]
[null,null,null,null,null,null,"Zpět na seznam rozpočtu"]
[]
[]
["Datum","Komentář"]
["Výdaje","mzdové náklady na mzdovou účtetní přesunuty z ORG 6501 na 6401"]

{"sheet":"SocPrestupky","index":8,"n_rows":7,"n_cols":7,"rows_kept":7,"cut":false,"hidden":true,"merged":[[2,6,3,9],[6,1,6,5]]}
["ORG 006201        Úsek soc.věcí a přestupků"]
[]
[null,null,null,null,null,null,"Zpět na seznam rozpočtu"]
[]
[]
["Datum","Komentář"]
["Výdaje","V roce 2019 dlouhodobá nemocenská, nový nástup 6/2019, předseda přestupkové komise - jen poměrnou část roku 2019"]

{"sheet":"SocialniFond","index":9,"n_rows":7,"n_cols":7,"rows_kept":7,"cut":false,"hidden":true,"merged":[[2,6,3,9],[6,1,6,5]]}
["ORG 006120        Sociální fond"]
[]
[null,null,null,null,null,null,"Zpět na seznam rozpočtu"]
[]
[]
["Datum","Komentář"]
["Výdaje","Navýšení hodnoty stravného (stravenek) na 100 Kč (30 Kč zaměstnanec, 38 Kč zaměstnavatel, 32 Kč Sociální fond)"]

{"sheet":"CinnostMistniSpravy","index":10,"n_rows":7,"n_cols":7,"rows_kept":7,"cut":false,"hidden":true,"merged":[[2,6,3,9],[6,1,6,5]]}
["ORG 006040        Činnost místní správy"]
[]
[null,null,null,null,null,null,"Zpět na seznam rozpočtu"]
[]
[]
["Datum","Komentář"]
["Výdaje","mzdové náklady  mzdové účetní přesunuty z ORG 6501 na 6040, pořízení antiviru"]

{"sheet":"VolbyReferendum","index":11,"n_rows":7,"n_cols":7,"rows_kept":7,"cut":false,"hidden":true,"merged":[[2,6,3,9],[6,1,6,5]]}
["ORG 006030        Volby, referendum"]
[]
[null,null,null,null,null,null,"Zpět na seznam rozpočtu"]
[]
[]
[null,"Komentář"]
["Výdaje","Nespotřebovaný příspěvek na volby z letošního roku se vrací až násleldující rok v rámci vyúčtování se SR"]

{"sheet":"DPS","index":12,"n_rows":7,"n_cols":7,"rows_kept":7,"cut":false,"hidden":true,"merged":[[2,6,3,9],[6,1,6,5]]}
["ORG 006002        Dům s pečovatelskou službou"]
[]
[null,null,null,null,null,null,"Zpět na seznam rozpočtu"]
[]
[]
[null,"Komentář"]
["Výdaje","pol. 5011 - plat za 12/2019 a 3 měsíce odstupné,  pol. 5021 - úklid společných prostor"]

{"sheet":"BytovaSprava","index":13,"n_rows":7,"n_cols":7,"rows_kept":7,"cut":false,"hidden":true,"merged":[[2,6,3,9],[6,1,6,5]]}
["ORG 003730        Bytová správa"]
[]
[null,null,null,null,null,null,"Zpět na seznam rozpočtu"]
[]
[]
[null,"Komentář"]
["Výdaje","pol. 5171 - rekonstrukce elektroinstalace sklepních prostor u všech bytových domů"]

{"sheet":"DomyMajMesta","index":14,"n_rows":7,"n_cols":7,"rows_kept":7,"cut":false,"hidden":true,"merged":[[2,6,3,9],[6,1,6,5]]}
["ORG 003720        Domy v majetku města"]
[]
[null,null,null,null,null,null,"Zpět na seznam rozpočtu"]
[]
[]
[null,"Komentář"]
["Výdaje","Dům služeb - výměna dveří v interiéru, podlahová krytina na chodbě, Sokolovna - úprava chodníkového tělesa před vstupem, zaslepení staré jímky, předlažba, výměna otvorových výplní (5x velká okna + malá okna v šatnách, ve sprchách a v toaletách), Pošta - dokončení výměny malých oken, Chata Dr. Hrstky - výměna vstupních dveří a repase stávajících otvorových výplní, + neplánované opravy a údržba"]

{"sheet":"SbernyDvur","index":15,"n_rows":7,"n_cols":7,"rows_kept":7,"cut":false,"hidden":true,"merged":[[2,6,3,9],[6,1,6,5]]}
["ORG 003555        Sběrný dvůr - provoz"]
[]
[null,null,null,null,null,null,"Zpět na seznam rozpočtu"]
[]
[]
[null,"Komentář"]
["Výdaje","pol. 6122 - pořízení 2 nových kontjnerů"]

{"sheet":"VerOsvetleni","index":16,"n_rows":7,"n_cols":7,"rows_kept":7,"cut":false,"hidden":true,"merged":[[2,6,3,9],[6,1,6,5]]}
["ORG 003552        Veřejné osvětlení"]
[]
[null,null,null,null,null,null,"Zpět na seznam rozpočtu"]
[]
[]
[null,"Komentář"]
["Výdaje","pol. 5171 - rekonstrukce obvodů VO ul. Dolní 300 tis.Kč, ul. Drážné 200 tis.Kč"]

{"sheet":"FotbaloveHriste","index":17,"n_rows":7,"n_cols":7,"rows_kept":7,"cut":false,"hidden":true,"merged":[[2,6,3,9],[6,1,6,5]]}
["ORG 003530        Fotbalové hřiště Bařiny"]
[]
[null,null,null,null,null,null,"Zpět na seznam rozpočtu"]
[]
[]
["Datum","Komentář"]
["Výdaje","pol.  6122 - zavlažovací zařízení"]

{"sheet":"KomunikaceUdrzba","index":18,"n_rows":7,"n_cols":7,"rows_kept":7,"cut":false,"hidden":true,"merged":[[2,6,3,9],[6,1,6,5]]}
["ORG 003520        Komunikace-údržba, oprava"]
[]
[null,null,null,null,null,null,"Zpět na seznam rozpočtu"]
[]
[]
[null,"Komentář"]
["Výdaje","pol. 5169 - navýšení z důvodu využívání externích firem pro zimní údržbu, pol. 5171 - běžné opravy+plot u Fanty"]

{"sheet":"TechSprava","index":19,"n_rows":8,"n_cols":7,"rows_kept":8,"cut":false,"hidden":true,"merged":[[2,6,3,9],[6,1,6,5],[7,1,7,5]]}
["ORG 003510        Oddělení technické správy"]
[]
[null,null,null,null,null,null,"Zpět na seznam rozpočtu"]
[]
[]
["Datum","Komentář"]
["Výdaje","Mzdové náklady rozpočtovány na plný stav zaměstnanců TS. Pol. 6122 - 500.000 Kč CUBOTA, 200.000 Kč pařezová fréza, 30.000 křovinořez"]
["Příjmy","pol. 3113 -plánovaný prodej šípové radlice, pol. 4116 zatím nulová - není uzavřena smlouva na VPP s Úřadem práce"]

{"sheet":"DDM","index":20,"n_rows":7,"n_cols":7,"rows_kept":7,"cut":false,"hidden":true,"merged":[[2,6,3,9],[6,1,6,5]]}
["ORG 003500        DDM-Dům dětí a mládeže"]
[]
[null,null,null,null,null,null,"Zpět na seznam rozpočtu"]
[]
[]
[null,"Komentář"]
["Výdaje","pol. 5171 - zaslepení kanalizace v suterénu, nadstřešení vstupu a oplechování"]

{"sheet":"Pohrebnictvi","index":21,"n_rows":7,"n_cols":7,"rows_kept":7,"cut":false,"hidden":true,"merged":[[2,6,3,9],[6,1,6,5]]}
["ORG 003420        Pohřebnictví"]
[]
[null,null,null,null,null,null,"Zpět na seznam rozpočtu"]
[]
[]
[null,"Komentář"]
["Příjmy","Předpoklad uzavření 163 nájemních smluv na další období, kterým v roce 2020 vyprší lhůta"]

{"sheet":"Pozemky","index":22,"n_rows":7,"n_cols":7,"rows_kept":7,"cut":false,"hidden":true,"merged":[[2,6,3,9],[6,1,6,5]]}
["ORG 003400        Pozemky-nájem,nákup"]
[]
[null,null,null,null,null,null,"Zpět na seznam rozpočtu"]
[]
[]
[null,"Komentář"]
["Výdaje","pol. 6130 - koupě pozemků p.č.  1400/3 a 2157/1 - komunikace Libotín (Vozáková Jana)"]

{"sheet":"ZachovnaUdrzba","index":23,"n_rows":7,"n_cols":7,"rows_kept":7,"cut":false,"hidden":true,"merged":[[2,6,3,9],[6,1,6,5]]}
["ORG 003360        Záchovná údržba-Městská památková rezervace"]
[]
[null,null,null,null,null,null,"Zpět na seznam rozpočtu"]
[]
[]
[null,"Komentář"]
["Výdaje","Celková obnova věže Trúba"]

{"sheet":"KanalizaceLibotin","index":24,"n_rows":8,"n_cols":7,"rows_kept":8,"cut":false,"hidden":true,"merged":[[2,6,3,9],[6,1,6,5],[7,1,7,5]]}
["ORG 003219        Projekt-Kanalizace Libotín"]
[]
[null,null,null,null,null,null,"Zpět na seznam rozpočtu"]
[]
[]
[null,"Komentář"]
["Výdaje","DPH za 4.čtvrtletí 2019, VŘ na provozovatele, autorský dozor, management projektu "]
["Příjmy","Vzhledem k tomu, že k dnešnímu dni není vydána smlouva, počítáme s ŽoP až v roce 2020"]

{"sheet":"VodovodLibotin","index":25,"n_rows":7,"n_cols":7,"rows_kept":7,"cut":false,"hidden":true,"merged":[[2,6,3,9],[6,1,6,5]]}
["ORG 003218        Projekt-Vodovod Libotín"]
[]
[null,null,null,null,null,null,"Zpět na seznam rozpočtu"]
[]
[]
[null,"Komentář"]
["Výdaje","DPH za 4. čtvrtletí, VŘ na provozovatele, autorský dozor, management projektu"]

{"sheet":"EnNarocnostMURadniceKD","index":26,"n_rows":7,"n_cols":7,"rows_kept":7,"cut":false,"hidden":true,"merged":[[2,6,3,9],[6,1,6,5]]}
["ORG 003214        Projekt-Snížení en.nároč.veř.budov - MÚ, Radnice, KD"]
[]
[null,null,null,null,null,null,"Zpět na seznam rozpočtu"]
[]
[]
[null,"Komentář"]
["Výdaje","management projektu"]

{"sheet":"KD","index":27,"n_rows":7,"n_cols":7,"rows_kept":7,"cut":false,"hidden":true,"merged":[[2,6,3,9],[6,1,6,5]]}
["ORG 002490        Kulturní dům"]
[]
[null,null,null,null,null,null,"Zpět na seznam rozpočtu"]
[]
[]
["Datum","Komentář"]
["Výdaje","pol. 5137 - pořízení nových stohovatelných stolů do sálu KD, pořízení nového mobilního ozvučení pro potřeby kulturních programů (vystoupení na Trúbě, Národním sadu, amfiteátru, …) - doporučeno komisí kultury, CR, propagace a služeb"]

{"sheet":"MestskaKnihovna","index":28,"n_rows":7,"n_cols":7,"rows_kept":7,"cut":false,"hidden":true,"merged":[[2,6,3,9],[6,1,6,5]]}
["ORG 002460        Městská knihovna"]
[]
[null,null,null,null,null,null,"Zpět na seznam rozpočtu"]
[]
[]
[null,"Komentář"]
["Výdaje","pol. 5172 - nový knihovnický systém. Současný systém Clavius - vývoj pozastaven"]

{"sheet":"Kino","index":29,"n_rows":7,"n_cols":7,"rows_kept":7,"cut":false,"hidden":true,"merged":[[2,6,3,9],[6,1,6,5]]}
["ORG 002450        Kino"]
[]
[null,null,null,null,null,null,"Zpět na seznam rozpočtu"]
[]
[]
[null,"Komentář"]
["Výdaje","pol. 6122 - nové promítací plátno "]

{"sheet":"MZB","index":30,"n_rows":7,"n_cols":7,"rows_kept":7,"cut":false,"hidden":true,"merged":[[2,6,3,9],[6,1,6,5]]}
["ORG 002470        Muzeum Zdeňka Buriana"]
[]
[null,null,null,null,null,null,"Zpět na seznam rozpočtu"]
[]
[]
[null,"Komentář"]
["Výdaje","pol. 6122 - zabezpečovací systém, turniket a pokladní automat, pol. 5137 - závěsný systém pro obrazy"]

{"sheet":"Propagace","index":31,"n_rows":7,"n_cols":7,"rows_kept":7,"cut":false,"hidden":true,"merged":[[2,6,3,9],[6,1,6,5]]}
["ORG 002320        Propagace"]
[]
[null,null,null,null,null,null,"Zpět na seznam rozpočtu"]
[]
[]
[null,"Komentář"]
["Výdaje","Do pol 5169 zahrnuta navíc částka 90 tis.Kč na provedení analýzy návštěvnosti, která by měla být výchozím podkladem pro vytvoření koncepce CR - doporučeno komisí kultury, CR, propagace a služeb a 21 tis.Kč navýšení -Lašská brána Beskyd (smlouva o spolupráci)"]

{"sheet":"MIC","index":32,"n_rows":7,"n_cols":7,"rows_kept":7,"cut":false,"hidden":true,"merged":[[2,6,3,9],[6,1,6,5]]}
["ORG 002310        MIC (Městské informační centrum)"]
[]
[null,null,null,null,null,null,"Zpět na seznam rozpočtu"]
[]
[]
[null,"Komentář"]
["Výdaje","Pol. 6122 - pořízení informačního kiosku (v souladu s akčním plánem"]

{"sheet":"DobyvaciCinnost","index":33,"n_rows":7,"n_cols":7,"rows_kept":7,"cut":false,"hidden":true,"merged":[[2,6,3,9],[5,0,5,1],[6,1,6,5]]}
["ORG 002000        Úhrady za dobývací činnost"]
[]
[null,null,null,null,null,null,"Zpět na seznam rozpočtu"]
[]
[]
["Komentář"]
["Výdaje","Výdajová položka odpovídá vyfakturované částce (od uzavření dohody) firmě LB Cemix za odstřely navýšená o stejnou částku - podílu města"]