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[" Rozpočtové opatření č.4 obce Velké Albrechtice na rok 2007"]
["Příjmy","Popis","Org., UZ","Funk. třídění","Druh. třídění","v Kč","RO č.1","rozpočet po úpravě","RO č.2","rozpočet po úpravě","RO č.3","rozpočet po úpravě","RO č.4","rozpočet po úpravě"]
["1. Daňové příjmy","Daň z příjmu fyzických osob ze závislé činnosti",null,null,1111,{"v":1300000,"d":"1,300,000"},null,{"v":1300000,"d":"1,300,000"},null,{"v":1300000,"d":"1,300,000"},null,{"v":1300000,"d":"1,300,000"},90000,{"v":1390000,"d":"1,390,000"}]
[null,"Daň z příjmu fyzických osob ze sam.výdělečné činnosti",null,null,1112,{"v":300000,"d":"300,000"},null,{"v":300000,"d":"300,000"},null,{"v":300000,"d":"300,000"},null,{"v":300000,"d":"300,000"},null,{"v":300000,"d":"300,000"}]
[null,"Daň z příjmu fyzických osob z kapitalových výnosů",null,null,1113,{"v":90000,"d":"90,000"},null,{"v":90000,"d":"90,000"},null,{"v":90000,"d":"90,000"},null,{"v":90000,"d":"90,000"},null,{"v":90000,"d":"90,000"}]
[null,"Daň zpříjmu právnických osob",null,null,1121,{"v":1300000,"d":"1,300,000"},null,{"v":1300000,"d":"1,300,000"},null,{"v":1300000,"d":"1,300,000"},null,{"v":1300000,"d":"1,300,000"},300000,{"v":1600000,"d":"1,600,000"}]
[null,"Daň z přidané hodnoty",null,null,1211,{"v":2200000,"d":"2,200,000"},null,{"v":2200000,"d":"2,200,000"},null,{"v":2200000,"d":"2,200,000"},null,{"v":2200000,"d":"2,200,000"},300000,{"v":2500000,"d":"2,500,000"}]
[null,"Odvody za odněti ze ZPF",null,null,1334,0,null,0,{"v":196000,"d":"196,000"},{"v":196000,"d":"196,000"},null,{"v":196000,"d":"196,000"},null,{"v":196000,"d":"196,000"}]
[null,"Poplatky za odnětí pozemků",null,null,1335,0,null,0,null,0,null,0,null,0]
[null,"Poplatek ze psů",null,null,1341,{"v":15000,"d":"15,000"},null,{"v":15000,"d":"15,000"},null,{"v":15000,"d":"15,000"},null,{"v":15000,"d":"15,000"},null,{"v":15000,"d":"15,000"}]
[null,"Poplatek za užívání veřejného prostranství",null,null,1343,{"v":10000,"d":"10,000"},null,{"v":10000,"d":"10,000"},null,{"v":10000,"d":"10,000"},null,{"v":10000,"d":"10,000"},null,{"v":10000,"d":"10,000"}]
[null,"Poplatek ze vstupného",null,null,1344,{"v":1000,"d":"1,000"},null,{"v":1000,"d":"1,000"},null,{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},{"v":2000,"d":"2,000"},1500,{"v":3500,"d":"3,500"}]
[null,"Poplatek za provozovaný VHP",null,null,1347,{"v":20000,"d":"20,000"},null,{"v":20000,"d":"20,000"},null,{"v":20000,"d":"20,000"},null,{"v":20000,"d":"20,000"},null,{"v":20000,"d":"20,000"}]
[null,"Správní poplatky",null,null,1361,{"v":20000,"d":"20,000"},null,{"v":20000,"d":"20,000"},null,{"v":20000,"d":"20,000"},null,{"v":20000,"d":"20,000"},null,{"v":20000,"d":"20,000"}]
[null,"Daň z nemovitostí",null,null,1511,{"v":1000000,"d":"1,000,000"},null,{"v":1000000,"d":"1,000,000"},null,{"v":1000000,"d":"1,000,000"},null,{"v":1000000,"d":"1,000,000"},null,{"v":1000000,"d":"1,000,000"}]
[null,"Splátky půjček od obyvatelstva",null,null,2460,{"v":100000,"d":"100,000"},null,{"v":100000,"d":"100,000"},null,{"v":100000,"d":"100,000"},null,{"v":100000,"d":"100,000"},25000,{"v":125000,"d":"125,000"}]
[null,"Ostatní nein.dotace-úřad práce VPP",13101,null,4116,0,null,0,{"v":80000,"d":"80,000"},{"v":80000,"d":"80,000"},null,{"v":80000,"d":"80,000"},null,{"v":80000,"d":"80,000"}]
["2. Nedaňové příjmy",{"$nulls":4},0,null,0,null,0,null,0,null,0]
["Vnitřní obchod","Příjmy z poskytování služeb",null,2143,2111,{"v":1000,"d":"1,000"},null,{"v":1000,"d":"1,000"},null,{"v":1000,"d":"1,000"},null,{"v":1000,"d":"1,000"},null,{"v":1000,"d":"1,000"}]
["Provoz veřejné sil.dopravy","Přijaté nekapitálové příspěvky",null,2221,2324,0,null,0,{"v":3800,"d":"3,800"},{"v":3800,"d":"3,800"},null,{"v":3800,"d":"3,800"},null,{"v":3800,"d":"3,800"}]
["Knihovna","Příjmy z poskytování služeb",null,3314,2111,500,null,500,null,500,null,500,null,500]
["Pomník u kostela","Příspěvek z českoněm. fondu bud.",null,3326,2324,0,{"v":130000,"d":"130,000"},{"v":130000,"d":"130,000"},null,{"v":130000,"d":"130,000"},null,{"v":130000,"d":"130,000"},null,{"v":130000,"d":"130,000"}]
["Hlas obce","Příjmy z poskytování služeb",null,3349,2111,0,{"v":3000,"d":"3,000"},{"v":3000,"d":"3,000"},null,{"v":3000,"d":"3,000"},null,{"v":3000,"d":"3,000"},3500,{"v":6500,"d":"6,500"}]
["Společenské zařízení","Příjmy z poskytování služeb",null,3392,2111,{"v":10000,"d":"10,000"},null,{"v":10000,"d":"10,000"},null,{"v":10000,"d":"10,000"},null,{"v":10000,"d":"10,000"},null,{"v":10000,"d":"10,000"}]
[null,"Příjmy z pronájmu",null,3392,2132,{"v":15000,"d":"15,000"},null,{"v":15000,"d":"15,000"},null,{"v":15000,"d":"15,000"},null,{"v":15000,"d":"15,000"},null,{"v":15000,"d":"15,000"}]
["Sdružení obcí Bílovecka","Přijaté nekapitálové příspěvky",null,3399,2324,0,null,0,null,0,{"v":79500,"d":"79,500"},{"v":79500,"d":"79,500"},null,{"v":79500,"d":"79,500"}]
["Sokolovna","Příjmy z poskytování služeb",136,3412,2111,{"v":15000,"d":"15,000"},null,{"v":15000,"d":"15,000"},null,{"v":15000,"d":"15,000"},null,{"v":15000,"d":"15,000"},null,{"v":15000,"d":"15,000"}]
["Bytové hospodářství","Příjmy z pronájmu bytů",null,3612,2132,{"v":39000,"d":"39,000"},null,{"v":39000,"d":"39,000"},null,{"v":39000,"d":"39,000"},null,{"v":39000,"d":"39,000"},5500,{"v":44500,"d":"44,500"}]
[null,"Příjmy z poskytování služeb",152,3612,2111,{"v":140000,"d":"140,000"},{"v":-136000,"d":"-136,000"},{"v":4000,"d":"4,000"},null,{"v":4000,"d":"4,000"},null,{"v":4000,"d":"4,000"},null,{"v":4000,"d":"4,000"}]
[null,"Příjmy z pronájmu-nad MŠ",152,3612,2132,0,{"v":140000,"d":"140,000"},{"v":140000,"d":"140,000"},null,{"v":140000,"d":"140,000"},null,{"v":140000,"d":"140,000"},null,{"v":140000,"d":"140,000"}]
[null,"Příjmy z úroků",null,3612,2141,{"v":2000,"d":"2,000"},null,{"v":2000,"d":"2,000"},null,{"v":2000,"d":"2,000"},{"v":1000,"d":"1,000"},{"v":3000,"d":"3,000"},1500,{"v":4500,"d":"4,500"}]
[null,"Přijaté nekapitálové příspěvky",null,3612,2324,0,{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},null,{"v":5000,"d":"5,000"},null,{"v":5000,"d":"5,000"},null,{"v":5000,"d":"5,000"}]
["Nebytové hospodářství","Příjmy z pronájmu",null,3613,2132,{"v":12000,"d":"12,000"},null,{"v":12000,"d":"12,000"},null,{"v":12000,"d":"12,000"},null,{"v":12000,"d":"12,000"},null,{"v":12000,"d":"12,000"}]
["Pohřebnictví","Příjmy z poskytování služeb",null,3632,2111,{"v":9400,"d":"9,400"},null,{"v":9400,"d":"9,400"},null,{"v":9400,"d":"9,400"},null,{"v":9400,"d":"9,400"},null,{"v":9400,"d":"9,400"}]
["Komunální služby a územní rozvoj","Příjmy z pronájmu pozemků",null,3639,2131,{"v":40000,"d":"40,000"},null,{"v":40000,"d":"40,000"},null,{"v":40000,"d":"40,000"},{"v":10000,"d":"10,000"},{"v":50000,"d":"50,000"},null,{"v":50000,"d":"50,000"}]
[null,"Přijaté nekapitálové příspěvky",null,3639,2324,0,{"v":86000,"d":"86,000"},{"v":86000,"d":"86,000"},{"v":6000,"d":"6,000"},{"v":92000,"d":"92,000"},null,{"v":92000,"d":"92,000"},null,{"v":92000,"d":"92,000"}]
["Nákládání s odpady","Příjmy z poskytování služeb",null,3722,2111,0,null,0,null,0,null,0,3000,{"v":3000,"d":"3,000"}]
[null,"Přijaté nekapitálové příspěvky",null,3722,2324,{"v":50000,"d":"50,000"},null,{"v":50000,"d":"50,000"},null,{"v":50000,"d":"50,000"},null,{"v":50000,"d":"50,000"},28000,{"v":78000,"d":"78,000"}]
[null,"Příjmy z poskytování služeb",2006,3722,2324,0,null,0,{"v":1145,"d":"1,145"},{"v":1145,"d":"1,145"},null,{"v":1145,"d":"1,145"},null,{"v":1145,"d":"1,145"}]
[null,"Příjmy z poskytování služeb",2007,3722,2111,{"v":340000,"d":"340,000"},null,{"v":340000,"d":"340,000"},null,{"v":340000,"d":"340,000"},null,{"v":340000,"d":"340,000"},10000,{"v":350000,"d":"350,000"}]
["Péče o vzhled obcí a veřejnou zeleň","Přijaté nekapitálové příspěvky",null,3745,2324,0,null,0,{"v":8100,"d":"8,100"},{"v":8100,"d":"8,100"},null,{"v":8100,"d":"8,100"},null,{"v":8100,"d":"8,100"}]
["Správa","Příjmy z poskytování služeb",null,6171,2111,{"v":5000,"d":"5,000"},null,{"v":5000,"d":"5,000"},null,{"v":5000,"d":"5,000"},null,{"v":5000,"d":"5,000"},null,{"v":5000,"d":"5,000"}]
[null,"Příjmy z pronájmu",null,6171,2132,0,null,0,null,0,null,0,null,0]
[null,"Přijaté sankční platby",null,6171,2210,{"v":5000,"d":"5,000"},null,{"v":5000,"d":"5,000"},null,{"v":5000,"d":"5,000"},null,{"v":5000,"d":"5,000"},null,{"v":5000,"d":"5,000"}]
[null,"Přijaté nekapitalové příspěvky",null,6171,2324,0,null,0,{"v":12000,"d":"12,000"},{"v":12000,"d":"12,000"},null,{"v":12000,"d":"12,000"},null,{"v":12000,"d":"12,000"}]
["3. Kapitálové příjmy","Příjmy z prodeje pozemků",null,3639,3111,{"v":7500000,"d":"7,500,000"},null,{"v":7500000,"d":"7,500,000"},null,{"v":7500000,"d":"7,500,000"},null,{"v":7500000,"d":"7,500,000"},null,{"v":7500000,"d":"7,500,000"}]
[null,"Příjmy z úroků",null,6310,2141,{"v":20000,"d":"20,000"},null,{"v":20000,"d":"20,000"},null,{"v":20000,"d":"20,000"},{"v":13000,"d":"13,000"},{"v":33000,"d":"33,000"},8000,{"v":41000,"d":"41,000"}]
[null,"Příjmy z úroků FB",2460,3612,2141,{"v":10000,"d":"10,000"},null,{"v":10000,"d":"10,000"},null,{"v":10000,"d":"10,000"},null,{"v":10000,"d":"10,000"},null,{"v":10000,"d":"10,000"}]
["4. Přijaté dotace","Neinvestiční dotace(žáci,státní správa)",null,null,4112,0,{"v":109954,"d":"109,954"},{"v":109954,"d":"109,954"},null,{"v":109954,"d":"109,954"},null,{"v":109954,"d":"109,954"},null,{"v":109954,"d":"109,954"}]
[null,"Neinvestiční dotace -úřad práce",13101,null,4116,0,null,0,null,0,null,0,null,0]
["Celkem",{"$nulls":4},{"v":14569900,"d":"14,569,900"},{"v":337954,"d":"337,954"},{"v":14907854,"d":"14,907,854"},{"v":307045,"d":"307,045"},{"v":15214899,"d":"15,214,899"},{"v":104500,"d":"104,500"},{"v":15319399,"d":"15,319,399"},776000,{"v":16095399,"d":"16,095,399"}]

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["Výdaje","popis","Org./UZ","Funkční třídění","Druhové třídění","v Kč","RO č.1","rozpočet po úpravě","RO č.2","rozpočet po úpravě","RO č.3","rozpočet po úpravě","RO č. 4","rozpočet po úpravě"]
["Vnitřní obchod, služby","nákup materiálu",null,2143,5139,0,null,0,null,0,null,0,null,0]
[null,"pohlednice, propag.materiál",null,2143,5139,0,null,0,null,0,null,0,null,0]
["Silnice","ostatní osobní výdaje",null,2212,5021,0,null,0,null,0,null,0,{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"}]
[null,"nákup materiálu, posypy",null,2212,5139,{"v":10000,"d":"10,000"},null,{"v":10000,"d":"10,000"},null,{"v":10000,"d":"10,000"},{"v":4000,"d":"4,000"},{"v":14000,"d":"14,000"},null,{"v":14000,"d":"14,000"}]
[null,"nákup služeb-zimní údržba",null,2212,5169,{"v":30000,"d":"30,000"},null,{"v":30000,"d":"30,000"},null,{"v":30000,"d":"30,000"},null,{"v":30000,"d":"30,000"},null,{"v":30000,"d":"30,000"}]
[null,"oprava MK u bytovek,projekt",null,2212,5171,{"v":150000,"d":"150,000"},null,{"v":150000,"d":"150,000"},null,{"v":150000,"d":"150,000"},null,{"v":150000,"d":"150,000"},{"v":-150000,"d":"-150,000"},0]
["Provoz veřejné silniční dopravy","dopravní obslužnost",null,2221,5193,{"v":52000,"d":"52,000"},null,{"v":52000,"d":"52,000"},null,{"v":52000,"d":"52,000"},null,{"v":52000,"d":"52,000"},null,{"v":52000,"d":"52,000"}]
["Ostatní záležitostí v silniční dopravě","radar",null,2229,5169,0,null,0,null,0,null,0,null,0]
["Odvádění a čistění odpad. vod","zatrubnění odpadů u Badidy",null,2321,5139,{"v":15000,"d":"15,000"},null,{"v":15000,"d":"15,000"},{"v":10000,"d":"10,000"},{"v":25000,"d":"25,000"},null,{"v":25000,"d":"25,000"},null,{"v":25000,"d":"25,000"}]
[null,"rozbory  vody",null,2321,5169,{"v":20000,"d":"20,000"},null,{"v":20000,"d":"20,000"},null,{"v":20000,"d":"20,000"},null,{"v":20000,"d":"20,000"},{"v":2000,"d":"2,000"},{"v":22000,"d":"22,000"}]
["Mateřská škola","revize",null,3111,5169,{"v":5000,"d":"5,000"},null,{"v":5000,"d":"5,000"},null,{"v":5000,"d":"5,000"},null,{"v":5000,"d":"5,000"},null,{"v":5000,"d":"5,000"}]
["Základní škola","ostatní osobní výdaje",null,3113,5021,0,null,0,null,0,null,0,{"v":2500,"d":"2,500"},{"v":2500,"d":"2,500"}]
[null,"neinvestiční příspěvek",null,3113,5331,{"v":1007600,"d":"1,007,600"},null,{"v":1007600,"d":"1,007,600"},{"v":-230000,"d":"-230,000"},{"v":777600,"d":"777,600"},{"v":-36000,"d":"-36,000"},{"v":741600,"d":"741,600"},{"v":-20000,"d":"-20,000"},{"v":721600,"d":"721,600"}]
[null,"za dojíždějící žáky",null,3113,5321,{"v":150000,"d":"150,000"},null,{"v":150000,"d":"150,000"},null,{"v":150000,"d":"150,000"},null,{"v":150000,"d":"150,000"},{"v":8000,"d":"8,000"},{"v":158000,"d":"158,000"}]
[null,"revize, projekt oprava podlahy tělocvičny",null,3113,5169,{"v":10000,"d":"10,000"},null,{"v":10000,"d":"10,000"},{"v":8500,"d":"8,500"},{"v":18500,"d":"18,500"},null,{"v":18500,"d":"18,500"},null,{"v":18500,"d":"18,500"}]
[null,"oprava podlahy v tělocvičně",null,3113,5171,0,null,0,{"v":348000,"d":"348,000"},{"v":348000,"d":"348,000"},null,{"v":348000,"d":"348,000"},null,{"v":348000,"d":"348,000"}]
[null,"modernizace-regulace topení",null,3113,6121,0,null,0,null,0,null,0,{"v":70000,"d":"70,000"},{"v":70000,"d":"70,000"}]
["Knihovna","ostatní osobní výdaje",null,3314,5021,0,null,0,null,0,null,0,{"v":15000,"d":"15,000"},{"v":15000,"d":"15,000"}]
[null,"povinné pojistné na soc.",null,3314,5031,0,null,0,null,0,null,0,{"v":4000,"d":"4,000"},{"v":4000,"d":"4,000"}]
[null,"povinné pojistné na zdrav.",null,3314,5032,0,null,0,null,0,null,0,{"v":1500,"d":"1,500"},{"v":1500,"d":"1,500"}]
[null,"nákup DDHM",null,3314,5137,{"v":16000,"d":"16,000"},null,{"v":16000,"d":"16,000"},null,{"v":16000,"d":"16,000"},null,{"v":16000,"d":"16,000"},null,{"v":16000,"d":"16,000"}]
[null,"knihy, učební pomůcky",null,3314,5136,{"v":5000,"d":"5,000"},null,{"v":5000,"d":"5,000"},null,{"v":5000,"d":"5,000"},null,{"v":5000,"d":"5,000"},null,{"v":5000,"d":"5,000"}]
[null,"nákup materiálu",null,3314,5139,500,null,500,null,500,null,500,null,500]
[null,"telefonní poplatky",null,3314,5162,{"v":8000,"d":"8,000"},null,{"v":8000,"d":"8,000"},null,{"v":8000,"d":"8,000"},null,{"v":8000,"d":"8,000"},null,{"v":8000,"d":"8,000"}]
["Kronika","ostatní osobní výdaje",null,3319,5021,0,null,0,null,0,null,0,{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"}]
[null,"nákup materiálu",null,3319,5139,{"v":1000,"d":"1,000"},null,{"v":1000,"d":"1,000"},null,{"v":1000,"d":"1,000"},null,{"v":1000,"d":"1,000"},null,{"v":1000,"d":"1,000"}]
[null,"nákup služeb, cestovné",null,3319,5169,{"v":1000,"d":"1,000"},null,{"v":1000,"d":"1,000"},null,{"v":1000,"d":"1,000"},null,{"v":1000,"d":"1,000"},null,{"v":1000,"d":"1,000"}]
["Církev","oprava fasády, projekt",null,3322,5223,{"v":150000,"d":"150,000"},null,{"v":150000,"d":"150,000"},null,{"v":150000,"d":"150,000"},null,{"v":150000,"d":"150,000"},null,{"v":150000,"d":"150,000"}]
["Pořízení,zachování a obnova místního kulturního podvědomí","pomníky",null,3326,5139,{"v":2000,"d":"2,000"},null,{"v":2000,"d":"2,000"},null,{"v":2000,"d":"2,000"},null,{"v":2000,"d":"2,000"},null,{"v":2000,"d":"2,000"}]
["Hlas obce","ostatní osobní výdaje",null,3349,5021,0,null,0,null,0,null,0,{"v":1800,"d":"1,800"},{"v":1800,"d":"1,800"}]
[null,"nákup materiálu",null,3349,5139,{"v":2000,"d":"2,000"},null,{"v":2000,"d":"2,000"},null,{"v":2000,"d":"2,000"},null,{"v":2000,"d":"2,000"},null,{"v":2000,"d":"2,000"}]
[null,"dary obyvatelstvu",null,3349,5492,0,{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"},null,{"v":10000,"d":"10,000"},null,{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"},{"v":20000,"d":"20,000"}]
["Společenské zařízení","nákup DDHM",null,3392,5137,{"v":10000,"d":"10,000"},null,{"v":10000,"d":"10,000"},null,{"v":10000,"d":"10,000"},null,{"v":10000,"d":"10,000"},null,{"v":10000,"d":"10,000"}]
[null,"nákup materiálu",null,3392,5139,{"v":2000,"d":"2,000"},null,{"v":2000,"d":"2,000"},null,{"v":2000,"d":"2,000"},null,{"v":2000,"d":"2,000"},null,{"v":2000,"d":"2,000"}]
[null,"studená voda",null,3392,5151,{"v":2000,"d":"2,000"},null,{"v":2000,"d":"2,000"},null,{"v":2000,"d":"2,000"},{"v":1000,"d":"1,000"},{"v":3000,"d":"3,000"},null,{"v":3000,"d":"3,000"}]
[null,"plyn",null,3392,5153,{"v":25000,"d":"25,000"},null,{"v":25000,"d":"25,000"},null,{"v":25000,"d":"25,000"},null,{"v":25000,"d":"25,000"},null,{"v":25000,"d":"25,000"}]
["Společenské zařízení","elektrická energie",null,3392,5154,{"v":10000,"d":"10,000"},null,{"v":10000,"d":"10,000"},null,{"v":10000,"d":"10,000"},null,{"v":10000,"d":"10,000"},null,{"v":10000,"d":"10,000"}]
[null,"konzultační a poradenské",null,3392,5169,{"v":6000,"d":"6,000"},null,{"v":6000,"d":"6,000"},null,{"v":6000,"d":"6,000"},null,{"v":6000,"d":"6,000"},null,{"v":6000,"d":"6,000"}]
[null,"nákup ostatních služeb",null,3392,5169,{"v":7000,"d":"7,000"},null,{"v":7000,"d":"7,000"},null,{"v":7000,"d":"7,000"},null,{"v":7000,"d":"7,000"},null,{"v":7000,"d":"7,000"}]
[null,"opravy a udržování",null,3392,5171,{"v":3000,"d":"3,000"},null,{"v":3000,"d":"3,000"},null,{"v":3000,"d":"3,000"},null,{"v":3000,"d":"3,000"},null,{"v":3000,"d":"3,000"}]
["Kulturní komise","hry bez venkovských hranic,blahopřání",null,3399,5139,{"v":15500,"d":"15,500"},{"v":-4000,"d":"-4,000"},{"v":11500,"d":"11,500"},null,{"v":11500,"d":"11,500"},null,{"v":11500,"d":"11,500"},{"v":3500,"d":"3,500"},{"v":15000,"d":"15,000"}]
[null,"zájezd důchodci, děti",null,3399,5499,{"v":4000,"d":"4,000"},{"v":4000,"d":"4,000"},{"v":8000,"d":"8,000"},null,{"v":8000,"d":"8,000"},null,{"v":8000,"d":"8,000"},{"v":1500,"d":"1,500"},{"v":9500,"d":"9,500"}]
[null,"pohoštění",null,3399,5175,{"v":3100,"d":"3,100"},null,{"v":3100,"d":"3,100"},null,{"v":3100,"d":"3,100"},null,{"v":3100,"d":"3,100"},null,{"v":3100,"d":"3,100"}]
[null,"dary obyvatelstvu-vítání, dárci krve",null,3399,5492,{"v":26000,"d":"26,000"},null,{"v":26000,"d":"26,000"},{"v":2000,"d":"2,000"},{"v":28000,"d":"28,000"},null,{"v":28000,"d":"28,000"},null,{"v":28000,"d":"28,000"}]
[null,"dary jubilantům",null,3399,5194,{"v":11400,"d":"11,400"},null,{"v":11400,"d":"11,400"},null,{"v":11400,"d":"11,400"},null,{"v":11400,"d":"11,400"},null,{"v":11400,"d":"11,400"}]
[null,"mikulášská nadílka ZŠ, MŠ",3113,3399,5139,0,null,0,null,0,null,0,{"v":6000,"d":"6,000"},{"v":6000,"d":"6,000"}]
["ostatní záležitosti kultury","adventní,novoroční koncerty",null,3399,5169,{"v":20000,"d":"20,000"},null,{"v":20000,"d":"20,000"},null,{"v":20000,"d":"20,000"},null,{"v":20000,"d":"20,000"},{"v":-5000,"d":"-5,000"},{"v":15000,"d":"15,000"}]
["ČČK","den dětí, Mikulášská nadílka,dárcům krve",4,3399,5139,{"v":13000,"d":"13,000"},null,{"v":13000,"d":"13,000"},null,{"v":13000,"d":"13,000"},{"v":-7000,"d":"-7,000"},{"v":6000,"d":"6,000"},null,{"v":6000,"d":"6,000"}]
[null,"zájezd",4,3399,5499,{"v":4000,"d":"4,000"},null,{"v":4000,"d":"4,000"},null,{"v":4000,"d":"4,000"},{"v":7000,"d":"7,000"},{"v":11000,"d":"11,000"},null,{"v":11000,"d":"11,000"}]
["Den obce","nákup materiálu",1906,3399,5139,{"v":20000,"d":"20,000"},null,{"v":20000,"d":"20,000"},null,{"v":20000,"d":"20,000"},{"v":-7000,"d":"-7,000"},{"v":13000,"d":"13,000"},{"v":-5000,"d":"-5,000"},{"v":8000,"d":"8,000"}]
[null,"nákup služeb",1906,3399,5169,{"v":30000,"d":"30,000"},null,{"v":30000,"d":"30,000"},null,{"v":30000,"d":"30,000"},{"v":15000,"d":"15,000"},{"v":45000,"d":"45,000"},null,{"v":45000,"d":"45,000"}]
[null,"pohoštění",1906,3399,5175,0,null,0,null,0,{"v":3000,"d":"3,000"},{"v":3000,"d":"3,000"},null,{"v":3000,"d":"3,000"}]
[null,"poplatek OSA",1906,3399,5192,{"$nulls":5},{"v":1100,"d":"1,100"},{"v":1100,"d":"1,100"},null,{"v":1100,"d":"1,100"}]
["ostatní záležitosti kultury","hasičská soutěž",5512,3399,5169,0,null,0,null,0,{"v":13000,"d":"13,000"},{"v":13000,"d":"13,000"},null,{"v":13000,"d":"13,000"}]
["Sportovní zařízení v majetku obce","ostatní osobní výdaje",null,3412,5021,0,null,0,null,0,null,0,500,500]
[null,"revize",null,3412,5169,{"v":4000,"d":"4,000"},null,{"v":4000,"d":"4,000"},null,{"v":4000,"d":"4,000"},null,{"v":4000,"d":"4,000"},null,{"v":4000,"d":"4,000"}]
[null,"sekání trávy včetně odvozu",null,3412,5169,{"v":20000,"d":"20,000"},null,{"v":20000,"d":"20,000"},{"v":-20000,"d":"-20,000"},0,null,0,null,0]
[null,"hydrant na hřišti",null,3412,5169,0,null,0,{"v":38000,"d":"38,000"},{"v":38000,"d":"38,000"},null,{"v":38000,"d":"38,000"},{"v":-14000,"d":"-14,000"},{"v":24000,"d":"24,000"}]
[null,"oprava sprch mezi šatnami",null,3412,5171,{"v":60000,"d":"60,000"},null,{"v":60000,"d":"60,000"},null,{"v":60000,"d":"60,000"},null,{"v":60000,"d":"60,000"},{"v":14000,"d":"14,000"},{"v":74000,"d":"74,000"}]
[null,"rekonstrukce venkovních záchodů",null,3412,5171,{"v":50000,"d":"50,000"},null,{"v":50000,"d":"50,000"},null,{"v":50000,"d":"50,000"},null,{"v":50000,"d":"50,000"},null,{"v":50000,"d":"50,000"}]
[null,"dokončení povrchu parkoviště",null,3412,5171,{"v":18000,"d":"18,000"},null,{"v":18000,"d":"18,000"},{"v":-18000,"d":"-18,000"},0,null,0,null,0]
[null,"oprava bojleru",null,3412,5171,0,null,0,{"v":20500,"d":"20,500"},{"v":20500,"d":"20,500"},null,{"v":20500,"d":"20,500"},null,{"v":20500,"d":"20,500"}]
["Sportovní klub-neinvestiční dotace","energie, doprava na utkání, cestovné rozhodčích a delegátů,doprava štít,běh VA",null,3419,5222,{"v":157000,"d":"157,000"},null,{"v":157000,"d":"157,000"},null,{"v":157000,"d":"157,000"},null,{"v":157000,"d":"157,000"},null,{"v":157000,"d":"157,000"}]
["Sokolovna","ostatní osobní výdaje",136,3412,5021,0,null,0,null,0,null,0,{"v":4200,"d":"4,200"},{"v":4200,"d":"4,200"}]
[null,"vybavení, materiál",136,3412,5139,{"v":10000,"d":"10,000"},null,{"v":10000,"d":"10,000"},null,{"v":10000,"d":"10,000"},null,{"v":10000,"d":"10,000"},null,{"v":10000,"d":"10,000"}]
[null,"plyn",136,3412,5153,{"v":25000,"d":"25,000"},null,{"v":25000,"d":"25,000"},null,{"v":25000,"d":"25,000"},null,{"v":25000,"d":"25,000"},null,{"v":25000,"d":"25,000"}]
[{"$nulls":13},0]
[null,"el. energie",136,3412,5154,{"v":25000,"d":"25,000"},null,{"v":25000,"d":"25,000"},null,{"v":25000,"d":"25,000"},null,{"v":25000,"d":"25,000"},{"v":4000,"d":"4,000"},{"v":29000,"d":"29,000"}]
[null,"nákup ostatních služeb",136,3412,5169,0,{"v":2000,"d":"2,000"},{"v":2000,"d":"2,000"},null,{"v":2000,"d":"2,000"},null,{"v":2000,"d":"2,000"},null,{"v":2000,"d":"2,000"}]
[null,"vstupní dveře,sádr.příčka,střecha",136,3412,5171,{"v":20000,"d":"20,000"},{"v":42000,"d":"42,000"},{"v":62000,"d":"62,000"},null,{"v":62000,"d":"62,000"},null,{"v":62000,"d":"62,000"},null,{"v":62000,"d":"62,000"}]
["Dětská hřiště","nákup materiálu",null,3421,5139,0,null,0,null,0,{"v":3500,"d":"3,500"},{"v":3500,"d":"3,500"},null,{"v":3500,"d":"3,500"}]
[null,"pohonné hmoty, maziva",null,3421,5156,{"v":2000,"d":"2,000"},null,{"v":2000,"d":"2,000"},0,{"v":2000,"d":"2,000"},null,{"v":2000,"d":"2,000"},null,{"v":2000,"d":"2,000"}]
["Dětská hřiště","nákup ostatních služeb",null,3421,5169,0,null,0,{"v":2000,"d":"2,000"},{"v":2000,"d":"2,000"},null,{"v":2000,"d":"2,000"},null,{"v":2000,"d":"2,000"}]
[null,"opravy a udržování",null,3421,5171,{"v":5000,"d":"5,000"},null,{"v":5000,"d":"5,000"},{"v":-2000,"d":"-2,000"},{"v":3000,"d":"3,000"},{"v":-2500,"d":"-2,500"},500,null,500]
["Kynologický klub","příspěvek na činnost",null,3429,5222,{"v":2000,"d":"2,000"},null,{"v":2000,"d":"2,000"},null,{"v":2000,"d":"2,000"},null,{"v":2000,"d":"2,000"},null,{"v":2000,"d":"2,000"}]
["Bytové hospodářství","ostatní osobní výdaje",null,3612,5021,0,null,0,null,0,null,0,{"v":6000,"d":"6,000"},{"v":6000,"d":"6,000"}]
[null,"nákup materiálu",null,3612,5139,{"v":5000,"d":"5,000"},null,{"v":5000,"d":"5,000"},null,{"v":5000,"d":"5,000"},null,{"v":5000,"d":"5,000"},null,{"v":5000,"d":"5,000"}]
[null,"studená vody",null,3612,5151,{"v":5000,"d":"5,000"},null,{"v":5000,"d":"5,000"},null,{"v":5000,"d":"5,000"},null,{"v":5000,"d":"5,000"},null,{"v":5000,"d":"5,000"}]
[null,"plyn",null,3612,5153,{"v":24000,"d":"24,000"},null,{"v":24000,"d":"24,000"},null,{"v":24000,"d":"24,000"},null,{"v":24000,"d":"24,000"},null,{"v":24000,"d":"24,000"}]
[null,"elektrická energie",null,3612,5154,{"v":5000,"d":"5,000"},null,{"v":5000,"d":"5,000"},null,{"v":5000,"d":"5,000"},null,{"v":5000,"d":"5,000"},null,{"v":5000,"d":"5,000"}]
[null,"služby peněžních ústavů",null,3612,5163,{"v":2000,"d":"2,000"},null,{"v":2000,"d":"2,000"},null,{"v":2000,"d":"2,000"},null,{"v":2000,"d":"2,000"},null,{"v":2000,"d":"2,000"}]
[null,"konzultační a poradenské služby",null,3612,5169,{"v":3000,"d":"3,000"},null,{"v":3000,"d":"3,000"},null,{"v":3000,"d":"3,000"},null,{"v":3000,"d":"3,000"},null,{"v":3000,"d":"3,000"}]
[null,"nákup ostatních služeb",null,3612,5169,{"v":6000,"d":"6,000"},null,{"v":6000,"d":"6,000"},null,{"v":6000,"d":"6,000"},null,{"v":6000,"d":"6,000"},null,{"v":6000,"d":"6,000"}]
[null,"neinvestiční půjč.prost.obyv.",null,3612,5660,0,null,0,null,0,null,0,{"v":60000,"d":"60,000"},{"v":60000,"d":"60,000"}]
[null,"střecha,fasáda,půdní byt",null,3612,6121,{"v":700000,"d":"700,000"},null,{"v":700000,"d":"700,000"},{"v":20500,"d":"20,500"},{"v":720500,"d":"720,500"},null,{"v":720500,"d":"720,500"},{"v":-700000,"d":"-700,000"},{"v":20500,"d":"20,500"}]
[null,"ostatní osobní výdaje",152,3612,5021,0,null,0,null,0,null,0,{"v":4000,"d":"4,000"},{"v":4000,"d":"4,000"}]
[null,"nákup materiálu",152,3612,5139,0,null,0,null,0,null,0,500,500]
[null,"revize",152,3612,5169,{"v":4000,"d":"4,000"},null,{"v":4000,"d":"4,000"},null,{"v":4000,"d":"4,000"},null,{"v":4000,"d":"4,000"},null,{"v":4000,"d":"4,000"}]
[null,"nákup ostatních služeb",152,3612,5169,{"v":5000,"d":"5,000"},null,{"v":5000,"d":"5,000"},null,{"v":5000,"d":"5,000"},null,{"v":5000,"d":"5,000"},null,{"v":5000,"d":"5,000"}]
[null,"opravy a udržování",152,3612,5171,{"v":10000,"d":"10,000"},null,{"v":10000,"d":"10,000"},null,{"v":10000,"d":"10,000"},null,{"v":10000,"d":"10,000"},null,{"v":10000,"d":"10,000"}]
[null,"vyúčtování služeb r. 2006",152,3612,5909,0,{"v":7000,"d":"7,000"},{"v":7000,"d":"7,000"},null,{"v":7000,"d":"7,000"},null,{"v":7000,"d":"7,000"},null,{"v":7000,"d":"7,000"}]
["Veřejné osvětlení","úroky z úvěru",null,3631,5141,{"v":10000,"d":"10,000"},null,{"v":10000,"d":"10,000"},null,{"v":10000,"d":"10,000"},null,{"v":10000,"d":"10,000"},null,{"v":10000,"d":"10,000"}]
[null,"elektrická energie",null,3631,5154,{"v":100000,"d":"100,000"},null,{"v":100000,"d":"100,000"},null,{"v":100000,"d":"100,000"},null,{"v":100000,"d":"100,000"},{"v":35000,"d":"35,000"},{"v":135000,"d":"135,000"}]
[null,"opravy a udržování",null,3631,5171,{"v":30000,"d":"30,000"},null,{"v":30000,"d":"30,000"},null,{"v":30000,"d":"30,000"},null,{"v":30000,"d":"30,000"},null,{"v":30000,"d":"30,000"}]
["Pohřebnictví","ostatní osobní výdaje",null,3632,5021,0,null,0,null,0,null,0,{"v":1100,"d":"1,100"},{"v":1100,"d":"1,100"}]
[null,"nákup materiálu",null,3632,5139,{"v":10000,"d":"10,000"},null,{"v":10000,"d":"10,000"},null,{"v":10000,"d":"10,000"},null,{"v":10000,"d":"10,000"},null,{"v":10000,"d":"10,000"}]
[null,"studená voda",null,3632,5151,{"v":1000,"d":"1,000"},null,{"v":1000,"d":"1,000"},null,{"v":1000,"d":"1,000"},null,{"v":1000,"d":"1,000"},null,{"v":1000,"d":"1,000"}]
[null,"elektrická energie",null,3632,5154,{"v":2000,"d":"2,000"},null,{"v":2000,"d":"2,000"},null,{"v":2000,"d":"2,000"},null,{"v":2000,"d":"2,000"},null,{"v":2000,"d":"2,000"}]
[null,"nákup služeb, kontejner",null,3632,5169,{"v":10000,"d":"10,000"},null,{"v":10000,"d":"10,000"},null,{"v":10000,"d":"10,000"},null,{"v":10000,"d":"10,000"},null,{"v":10000,"d":"10,000"}]
[null,"opravy a udržování",null,3632,5171,{"v":20000,"d":"20,000"},null,{"v":20000,"d":"20,000"},null,{"v":20000,"d":"20,000"},null,{"v":20000,"d":"20,000"},null,{"v":20000,"d":"20,000"}]
["Územní plánování","nákup ostatních služeb",null,3635,6119,0,{"v":25000,"d":"25,000"},{"v":25000,"d":"25,000"},null,{"v":25000,"d":"25,000"},null,{"v":25000,"d":"25,000"},null,{"v":25000,"d":"25,000"}]
["Komunální služby a územní rozvoj","platy zaměstnanců -VPP",null,3639,5011,0,null,0,null,0,null,0,{"v":95000,"d":"95,000"},{"v":95000,"d":"95,000"}]
[null,"ostatní osobní výdaje",null,3639,5021,{"v":20000,"d":"20,000"},null,{"v":20000,"d":"20,000"},null,{"v":20000,"d":"20,000"},null,{"v":20000,"d":"20,000"},{"v":-20000,"d":"-20,000"},0]
[null,"povinné pojistné na soc.",null,3639,5031,0,null,0,null,0,null,0,{"v":25000,"d":"25,000"},{"v":25000,"d":"25,000"}]
[null,"povinné pojistné na zdrav.",null,3639,5032,0,null,0,null,0,null,0,{"v":8500,"d":"8,500"},{"v":8500,"d":"8,500"}]
[null,"ochranné pomůcky",null,3639,5132,{"v":4000,"d":"4,000"},null,{"v":4000,"d":"4,000"},null,{"v":4000,"d":"4,000"},null,{"v":4000,"d":"4,000"},null,{"v":4000,"d":"4,000"}]
[null,"nákup materiálu",null,3639,5139,{"v":5000,"d":"5,000"},null,{"v":5000,"d":"5,000"},null,{"v":5000,"d":"5,000"},null,{"v":5000,"d":"5,000"},null,{"v":5000,"d":"5,000"}]
[null,"potraviny",null,3639,5131,{"v":1000,"d":"1,000"},null,{"v":1000,"d":"1,000"},null,{"v":1000,"d":"1,000"},null,{"v":1000,"d":"1,000"},null,{"v":1000,"d":"1,000"}]
[null,"elektrická energie-kotelna 251",null,3639,5154,{"v":3000,"d":"3,000"},null,{"v":3000,"d":"3,000"},null,{"v":3000,"d":"3,000"},null,{"v":3000,"d":"3,000"},null,{"v":3000,"d":"3,000"}]
[null,"nákup ostatních služeb, GP",null,3639,5169,{"v":50000,"d":"50,000"},null,{"v":50000,"d":"50,000"},null,{"v":50000,"d":"50,000"},null,{"v":50000,"d":"50,000"},null,{"v":50000,"d":"50,000"}]
[null,"opravy a udržování",null,3639,5171,0,null,0,null,0,null,0,null,0]
[null,"platby daní a poplatků",null,3639,5362,{"v":5000,"d":"5,000"},null,{"v":5000,"d":"5,000"},{"v":3000,"d":"3,000"},{"v":8000,"d":"8,000"},null,{"v":8000,"d":"8,000"},null,{"v":8000,"d":"8,000"}]
[null,"dary obyvatelstvu",null,3639,5492,0,null,0,null,0,null,0,{"v":40000,"d":"40,000"},{"v":40000,"d":"40,000"}]
[null,"inženýrské sítě za MŠ",null,3639,6121,{"v":7500000,"d":"7,500,000"},null,{"v":7500000,"d":"7,500,000"},null,{"v":7500000,"d":"7,500,000"},{"v":54100,"d":"54,100"},{"v":7554100,"d":"7,554,100"},{"v":3050000,"d":"3,050,000"},{"v":10604100,"d":"10,604,100"}]
[null,"pozemky - výkup",null,3639,6130,{"v":25000,"d":"25,000"},null,{"v":25000,"d":"25,000"},null,{"v":25000,"d":"25,000"},null,{"v":25000,"d":"25,000"},null,{"v":25000,"d":"25,000"}]
["Nakládání s odpady","tříděný odpad",null,3722,5169,{"v":100000,"d":"100,000"},null,{"v":100000,"d":"100,000"},{"v":10820,"d":"10,820"},{"v":110820,"d":"110,820"},null,{"v":110820,"d":"110,820"},{"v":29000,"d":"29,000"},{"v":139820,"d":"139,820"}]
[null,"odvoz odpadů-občané",2006,3722,5169,{"v":30000,"d":"30,000"},null,{"v":30000,"d":"30,000"},null,{"v":30000,"d":"30,000"},null,{"v":30000,"d":"30,000"},null,{"v":30000,"d":"30,000"}]
[null,"odvoz odpadů-občané",2007,3722,5169,{"v":310000,"d":"310,000"},null,{"v":310000,"d":"310,000"},null,{"v":310000,"d":"310,000"},null,{"v":310000,"d":"310,000"},{"v":28000,"d":"28,000"},{"v":338000,"d":"338,000"}]
["ochrana druhu stanovišť","záchranná stanice Bartošovice",null,3741,5222,0,null,0,{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},null,{"v":1000,"d":"1,000"},null,{"v":1000,"d":"1,000"}]
["Péče o vzhled obcí a veřejnou zeleň","nákup materiálu",null,3745,5139,{"v":10000,"d":"10,000"},null,{"v":10000,"d":"10,000"},null,{"v":10000,"d":"10,000"},{"v":5000,"d":"5,000"},{"v":15000,"d":"15,000"},null,{"v":15000,"d":"15,000"}]
[null,"pohonné hmoty a maziva",null,3745,5156,{"v":16000,"d":"16,000"},null,{"v":16000,"d":"16,000"},null,{"v":16000,"d":"16,000"},null,{"v":16000,"d":"16,000"},null,{"v":16000,"d":"16,000"}]
[null,"nákup ostatních služeb",null,3745,5169,{"v":30000,"d":"30,000"},null,{"v":30000,"d":"30,000"},null,{"v":30000,"d":"30,000"},null,{"v":30000,"d":"30,000"},null,{"v":30000,"d":"30,000"}]
[null,"opravy a udržování",null,3745,5171,{"v":5000,"d":"5,000"},null,{"v":5000,"d":"5,000"},null,{"v":5000,"d":"5,000"},null,{"v":5000,"d":"5,000"},null,{"v":5000,"d":"5,000"}]
[null,"dary obyvatelstvu-soutěž",null,3745,5494,{"v":10000,"d":"10,000"},null,{"v":10000,"d":"10,000"},null,{"v":10000,"d":"10,000"},null,{"v":10000,"d":"10,000"},null,{"v":10000,"d":"10,000"}]
["Svaz tělesně postižených  Bc","příspěvek na činnost",null,4349,5222,{"v":1000,"d":"1,000"},null,{"v":1000,"d":"1,000"},null,{"v":1000,"d":"1,000"},null,{"v":1000,"d":"1,000"},null,{"v":1000,"d":"1,000"}]
["Soc. pomoc dětem a mládeži","neinvestiční dotace",null,4323,5221,0,null,0,null,0,null,0,null,0]
["Požární ochrana - SDH","refundace mzdy",null,5512,5019,{"v":3000,"d":"3,000"},null,{"v":3000,"d":"3,000"},{"v":-3000,"d":"-3,000"},0,null,0,null,0]
[null,"refundace mzdy",null,5512,5029,0,null,0,{"v":4000,"d":"4,000"},{"v":4000,"d":"4,000"},null,{"v":4000,"d":"4,000"},null,{"v":4000,"d":"4,000"}]
[null,"refundace pojistného",null,5512,5039,0,null,0,{"v":2000,"d":"2,000"},{"v":2000,"d":"2,000"},null,{"v":2000,"d":"2,000"},null,{"v":2000,"d":"2,000"}]
[null,"výstroj",null,5512,5134,{"v":25000,"d":"25,000"},null,{"v":25000,"d":"25,000"},null,{"v":25000,"d":"25,000"},{"v":-11000,"d":"-11,000"},{"v":14000,"d":"14,000"},{"v":-14000,"d":"-14,000"},0]
[null,"nákup DDHM",null,5512,5137,{"v":25000,"d":"25,000"},null,{"v":25000,"d":"25,000"},null,{"v":25000,"d":"25,000"},null,{"v":25000,"d":"25,000"},{"v":31000,"d":"31,000"},{"v":56000,"d":"56,000"}]
[null,"nákup materiálu",null,5512,5139,{"v":10000,"d":"10,000"},null,{"v":10000,"d":"10,000"},null,{"v":10000,"d":"10,000"},{"v":3000,"d":"3,000"},{"v":13000,"d":"13,000"},null,{"v":13000,"d":"13,000"}]
[null,"pohonné hmoty",null,5512,5156,{"v":20000,"d":"20,000"},null,{"v":20000,"d":"20,000"},null,{"v":20000,"d":"20,000"},null,{"v":20000,"d":"20,000"},{"v":-10000,"d":"-10,000"},{"v":10000,"d":"10,000"}]
[null,"nákup ostatních služeb",null,5512,5169,0,null,0,null,0,{"v":7000,"d":"7,000"},{"v":7000,"d":"7,000"},null,{"v":7000,"d":"7,000"}]
[null,"školení",null,5512,5167,{"v":8000,"d":"8,000"},null,{"v":8000,"d":"8,000"},null,{"v":8000,"d":"8,000"},null,{"v":8000,"d":"8,000"},{"v":-4000,"d":"-4,000"},{"v":4000,"d":"4,000"}]
[null,"opravy a udržování",null,5512,5171,{"v":15000,"d":"15,000"},null,{"v":15000,"d":"15,000"},null,{"v":15000,"d":"15,000"},{"v":1000,"d":"1,000"},{"v":16000,"d":"16,000"},null,{"v":16000,"d":"16,000"}]
[null,"cestovné",null,5512,5173,0,null,0,null,0,null,null,{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"}]
[null,"dary obyvatelstvu",null,5512,5492,0,null,0,null,0,{"v":8000,"d":"8,000"},{"v":8000,"d":"8,000"},null,{"v":8000,"d":"8,000"}]
["Zastupitelstva obcí","odměny členů zastupitelstev",null,6112,5023,{"v":564000,"d":"564,000"},null,{"v":564000,"d":"564,000"},null,{"v":564000,"d":"564,000"},null,{"v":564000,"d":"564,000"},{"v":40000,"d":"40,000"},{"v":604000,"d":"604,000"}]
[null,"ostatní platby za prov.práci",null,6112,5029,0,null,0,null,0,null,0,{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"}]
[null,"sociální pojištění",null,6112,5031,{"v":110000,"d":"110,000"},null,{"v":110000,"d":"110,000"},null,{"v":110000,"d":"110,000"},null,{"v":110000,"d":"110,000"},{"v":6000,"d":"6,000"},{"v":116000,"d":"116,000"}]
[null,"zdravotní pojištění",null,6112,5032,{"v":38000,"d":"38,000"},null,{"v":38000,"d":"38,000"},null,{"v":38000,"d":"38,000"},null,{"v":38000,"d":"38,000"},{"v":2000,"d":"2,000"},{"v":40000,"d":"40,000"}]
[null,"nákup ostaních služeb",null,6112,5169,0,{"v":3900,"d":"3,900"},{"v":3900,"d":"3,900"},null,{"v":3900,"d":"3,900"},null,{"v":3900,"d":"3,900"},null,{"v":3900,"d":"3,900"}]
[null,"cestovné",null,6112,5173,{"v":20000,"d":"20,000"},null,{"v":20000,"d":"20,000"},null,{"v":20000,"d":"20,000"},{"v":5000,"d":"5,000"},{"v":25000,"d":"25,000"},{"v":10000,"d":"10,000"},{"v":35000,"d":"35,000"}]
[null,"pohoštění",null,6112,5175,{"v":2000,"d":"2,000"},null,{"v":2000,"d":"2,000"},null,{"v":2000,"d":"2,000"},null,{"v":2000,"d":"2,000"},null,{"v":2000,"d":"2,000"}]
[null,"ostatní neinvest.transfery obyvatelstvu",null,6112,5499,0,{"v":2400,"d":"2,400"},{"v":2400,"d":"2,400"},null,{"v":2400,"d":"2,400"},null,{"v":2400,"d":"2,400"},null,{"v":2400,"d":"2,400"}]
["Správa","mzdy",null,6171,5011,{"v":826000,"d":"826,000"},null,{"v":826000,"d":"826,000"},null,{"v":826000,"d":"826,000"},null,{"v":826000,"d":"826,000"},{"v":-142100,"d":"-142,100"},{"v":683900,"d":"683,900"}]
[null,"ostatní osobní výdaje",null,6171,5021,{"v":30000,"d":"30,000"},null,{"v":30000,"d":"30,000"},null,{"v":30000,"d":"30,000"},null,{"v":30000,"d":"30,000"},{"v":-25000,"d":"-25,000"},{"v":5000,"d":"5,000"}]
[null,"sociální pojištění",null,6171,5031,{"v":216000,"d":"216,000"},null,{"v":216000,"d":"216,000"},null,{"v":216000,"d":"216,000"},null,{"v":216000,"d":"216,000"},{"v":-35000,"d":"-35,000"},{"v":181000,"d":"181,000"}]
[null,"zdravotní pojištění",null,6171,5032,{"v":74000,"d":"74,000"},null,{"v":74000,"d":"74,000"},null,{"v":74000,"d":"74,000"},null,{"v":74000,"d":"74,000"},{"v":-12000,"d":"-12,000"},{"v":62000,"d":"62,000"}]
[null,"zákonné pojištění",null,6171,5038,{"v":5500,"d":"5,500"},null,{"v":5500,"d":"5,500"},null,{"v":5500,"d":"5,500"},null,{"v":5500,"d":"5,500"},null,{"v":5500,"d":"5,500"}]
[null,"ochranné pomůcky",null,6171,5132,{"v":2000,"d":"2,000"},null,{"v":2000,"d":"2,000"},null,{"v":2000,"d":"2,000"},null,{"v":2000,"d":"2,000"},null,{"v":2000,"d":"2,000"}]
[null,"předplatné",null,6171,5136,{"v":10000,"d":"10,000"},null,{"v":10000,"d":"10,000"},null,{"v":10000,"d":"10,000"},null,{"v":10000,"d":"10,000"},null,{"v":10000,"d":"10,000"}]
[null,"DDHM",null,6171,5137,{"v":10000,"d":"10,000"},null,{"v":10000,"d":"10,000"},null,{"v":10000,"d":"10,000"},null,{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"},{"v":20000,"d":"20,000"}]
[null,"nákup materiálu",null,6171,5139,{"v":40000,"d":"40,000"},null,{"v":40000,"d":"40,000"},null,{"v":40000,"d":"40,000"},null,{"v":40000,"d":"40,000"},null,{"v":40000,"d":"40,000"}]
[null,"studená voda",null,6171,5151,{"v":2000,"d":"2,000"},null,{"v":2000,"d":"2,000"},null,{"v":2000,"d":"2,000"},null,{"v":2000,"d":"2,000"},{"v":1500,"d":"1,500"},{"v":3500,"d":"3,500"}]
[null,"plyn",null,6171,5153,{"v":127000,"d":"127,000"},null,{"v":127000,"d":"127,000"},null,{"v":127000,"d":"127,000"},null,{"v":127000,"d":"127,000"},{"v":-50000,"d":"-50,000"},{"v":77000,"d":"77,000"}]
["Správa","elektrická energie",null,6171,5154,{"v":16000,"d":"16,000"},null,{"v":16000,"d":"16,000"},null,{"v":16000,"d":"16,000"},null,{"v":16000,"d":"16,000"},{"v":1000,"d":"1,000"},{"v":17000,"d":"17,000"}]
[null,"služby pošt",null,6171,5161,{"v":12000,"d":"12,000"},null,{"v":12000,"d":"12,000"},null,{"v":12000,"d":"12,000"},null,{"v":12000,"d":"12,000"},null,{"v":12000,"d":"12,000"}]
[null,"služby telekomunikací",null,6171,5162,{"v":50000,"d":"50,000"},null,{"v":50000,"d":"50,000"},null,{"v":50000,"d":"50,000"},null,{"v":50000,"d":"50,000"},null,{"v":50000,"d":"50,000"}]
[null,"služby peněžních ústavů",null,6171,5163,{"v":50000,"d":"50,000"},{"v":-50000,"d":"-50,000"},0,null,0,null,0,null,0]
[null,"služby konzultační, poradenské",null,6171,5166,{"v":10000,"d":"10,000"},null,{"v":10000,"d":"10,000"},null,{"v":10000,"d":"10,000"},null,{"v":10000,"d":"10,000"},null,{"v":10000,"d":"10,000"}]
[null,"služby školení, vzdělávání",null,6171,5167,{"v":10000,"d":"10,000"},null,{"v":10000,"d":"10,000"},null,{"v":10000,"d":"10,000"},null,{"v":10000,"d":"10,000"},null,{"v":10000,"d":"10,000"}]
[null,"nákup ostatních služeb,ASPI, KEO",null,6171,5169,{"v":50000,"d":"50,000"},null,{"v":50000,"d":"50,000"},null,{"v":50000,"d":"50,000"},null,{"v":50000,"d":"50,000"},{"v":10000,"d":"10,000"},{"v":60000,"d":"60,000"}]
[null,"opravy a udržování",null,6171,5171,{"v":10000,"d":"10,000"},null,{"v":10000,"d":"10,000"},null,{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"},{"v":20000,"d":"20,000"},null,{"v":20000,"d":"20,000"}]
[null,"udržování programů GIS",null,6171,5169,{"v":35000,"d":"35,000"},null,{"v":35000,"d":"35,000"},null,{"v":35000,"d":"35,000"},null,{"v":35000,"d":"35,000"},null,{"v":35000,"d":"35,000"}]
[null,"programové vybavení",null,6171,5172,{"v":15000,"d":"15,000"},null,{"v":15000,"d":"15,000"},null,{"v":15000,"d":"15,000"},null,{"v":15000,"d":"15,000"},null,{"v":15000,"d":"15,000"}]
[null,"cestovné",null,6171,5173,{"v":5000,"d":"5,000"},null,{"v":5000,"d":"5,000"},null,{"v":5000,"d":"5,000"},null,{"v":5000,"d":"5,000"},null,{"v":5000,"d":"5,000"}]
[null,"pohoštění",null,6171,5175,{"v":5000,"d":"5,000"},null,{"v":5000,"d":"5,000"},null,{"v":5000,"d":"5,000"},null,{"v":5000,"d":"5,000"},null,{"v":5000,"d":"5,000"}]
[null,"úhrada jízdného KKKP",null,6171,5192,0,null,0,null,0,100,100,null,100]
[null,"věcné dary",null,6171,5194,{"v":2000,"d":"2,000"},null,{"v":2000,"d":"2,000"},null,{"v":2000,"d":"2,000"},null,{"v":2000,"d":"2,000"},null,{"v":2000,"d":"2,000"}]
[null,"veřejnoprávní smlouva",null,6171,5321,{"v":3000,"d":"3,000"},null,{"v":3000,"d":"3,000"},null,{"v":3000,"d":"3,000"},null,{"v":3000,"d":"3,000"},null,{"v":3000,"d":"3,000"}]
[null,"ostatní neinvest.transfery obyvatelstvu",null,6171,5499,0,{"v":4800,"d":"4,800"},{"v":4800,"d":"4,800"},null,{"v":4800,"d":"4,800"},{"v":5000,"d":"5,000"},{"v":9800,"d":"9,800"},null,{"v":9800,"d":"9,800"}]
["Obecné příj. a výd. z fin. oper","investiční úroky MŠ, ZŠ",null,6310,5141,{"v":158000,"d":"158,000"},null,{"v":158000,"d":"158,000"},null,{"v":158000,"d":"158,000"},null,{"v":158000,"d":"158,000"},null,{"v":158000,"d":"158,000"}]
[null,"služby peněžních ústavů",null,6310,5163,0,{"v":50000,"d":"50,000"},{"v":50000,"d":"50,000"},null,{"v":50000,"d":"50,000"},null,{"v":50000,"d":"50,000"},null,{"v":50000,"d":"50,000"}]
["Finanční vypořádání min.let","vratka transferu",null,6402,5364,0,null,0,null,0,{"v":22200,"d":"22,200"},{"v":22200,"d":"22,200"},null,{"v":22200,"d":"22,200"}]
["Ostatní činnosti","neinvestiční transfery - MAS",null,6409,5222,0,null,0,null,0,{"v":2100,"d":"2,100"},{"v":2100,"d":"2,100"},null,{"v":2100,"d":"2,100"}]
[null,"Bílovecko, Region Poodří",null,6409,5329,{"v":70000,"d":"70,000"},null,{"v":70000,"d":"70,000"},null,{"v":70000,"d":"70,000"},{"v":-11300,"d":"-11,300"},{"v":58700,"d":"58,700"},null,{"v":58700,"d":"58,700"}]
[null,"rezerva",null,6409,5901,{"v":564300,"d":"564,300"},{"v":240854,"d":"240,854"},{"v":805154,"d":"805,154"},{"v":109725,"d":"109,725"},{"v":914879,"d":"914,879"},null,{"v":914879,"d":"914,879"},{"v":527000,"d":"527,000"},{"v":1441879,"d":"1,441,879"}]
[null,"investiční transfery Region P.",null,6409,6349,0,null,0,null,0,{"v":9200,"d":"9,200"},{"v":9200,"d":"9,200"},null,{"v":9200,"d":"9,200"}]
["Výdaje celkem",{"$nulls":4},{"v":14569900,"d":"14,569,900"},{"v":337954,"d":"337,954"},{"v":14907854,"d":"14,907,854"},{"v":307045,"d":"307,045"},{"v":15214899,"d":"15,214,899"},{"v":104500,"d":"104,500"},{"v":15319399,"d":"15,319,399"},{"v":2976000,"d":"2,976,000"},{"v":18295399,"d":"18,295,399"}]
["  "]
["Financování tř.8","splátka úvěru z přebytku min.let",null,null,8115,{"v":915000,"d":"915,000"},0,{"v":915000,"d":"915,000"},0,{"v":915000,"d":"915,000"},0,{"v":915000,"d":"915,000"},0,{"v":915000,"d":"915,000"}]
[null,"přijetí úvěru-inženýrské sítě RD",null,null,8123,0,null,0,null,0,null,0,{"v":2200000,"d":"2,200,000"},{"v":2200000,"d":"2,200,000"}]
[null,"splátka úvěru (VO)",null,null,8124,{"v":-295000,"d":"-295,000"},0,{"v":-295000,"d":"-295,000"},0,{"v":-295000,"d":"-295,000"},0,{"v":-295000,"d":"-295,000"},0,{"v":-295000,"d":"-295,000"}]
[null,"splátka úvěru (MŠ,ZŠ)",null,null,8124,{"v":-620000,"d":"-620,000"},0,{"v":-620000,"d":"-620,000"},0,{"v":-620000,"d":"-620,000"},0,{"v":-620000,"d":"-620,000"},0,{"v":-620000,"d":"-620,000"}]
["Financování celkem",{"$nulls":4},0,0,0,0,0,0,0,{"v":2200000,"d":"2,200,000"},{"v":2200000,"d":"2,200,000"}]
[]
["Velké Albrechtice "]
["Zpracoval: výbor finanční: "]
["Projednáno a schváleno v ZO dne: "]
[]
[null,null,"Ing. Josef Magera"]
[null,null,"    starosta"]