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[]
["ROZPOČET VÝDAJŮ NA ROK 2015 "]
["Organizace: 00300535 - Statutární město Opava"]
["POŽADAVEK","VÝDAJE v Kč","ORJ","AKCE","ORG","ODPA","POL","UZ","SU","AU","v Kč"]
["odbor finanční a rozpočtový"]
["V-0020-běžné výdaje","Nákup materiálu j.n.","0000000020","0000000","0000000000000","006171","5139","000000000","231","0800",150000]
["V-0020-běžné výdaje","Poštovní služby","0000000020","0000000","0000000000000","006171","5161","000000000","231","0800",20000]
["V-0020-běžné výdaje","Pohoštění","0000000020","0000000","0000000000000","006171","5175","000000000","231","0800",7000]
["V-0020-bankovní služby","Služby peněžních ústavů","0000000020","0000000","0000000000000","006310","5163","000000000","231","0800",400000]
["V-0020-bankovní služby","Služby peněžních ústavů","0000000020","0000000","0000000000000","006310","5163","000000000","236","0120",500]
["V-0020-bankovní služby","Služby peněžních ústavů","0000000020","0000000","0000000000000","006310","5163","000000000","236","0140",10000]
["V-0020-bankovní služby","Služby peněžních ústavů","0000000020","0000000","0000000000000","006310","5163","000000000","236","0160",500]
["V-0020-bankovní služby","Služby peněžních ústavů","0000000020","0000000","0000000000000","006310","5163","000000000","236","0180",500]
["V-0020-bankovní služby","Služby peněžních ústavů","0000000020","0000000","0000000000000","006310","5163","000000000","236","0200",1000]
["V-0020-bankovní služby","Služby peněžních ústavů","0000000020","0000000","0000000000000","006310","5163","000000000","236","0220",1500]
["V-0020-bankovní služby","Služby peněžních ústavů","0000000020","0000000","0000000000000","006310","5163","000000000","236","0240",3000]
["V-0020-bankovní služby","Služby peněžních ústavů","0000000020","0000000","0000000000000","006310","5163","000000000","236","0260",500]
["V-0020-bankovní služby","Služby peněžních ústavů","0000000020","0000000","0000000000000","006310","5163","000000000","236","0380",1000]
["V-0020-daň z příjmů PO za obce","Platby daní a poplatků státnímu rozpočtu","0000000020","0000000","0000000000000","006399","5362","000000000","231","0000",30000000]
[null,"Akce 0000000 - Ostatní (celkem)",null,null,null,null,null,null,null,null,30595500]
["V-0020-dotace_ZŠ Havlíčkova - lyžařský výcvik","Neinvestiční transfery cizím příspěvkovým organ.","0000000020","0000109","0000109000000","003114","5339","000000000","231","0800",18000]
[null,"Akce 0000109 - ZŠ Opava, Havlíčkova 1 (celkem)",null,null,null,null,null,null,null,null,18000]
["V-0020_dotace_Preeduk o.s.","Neinvestiční transfery spolkům","0000000020","0000171","0000171000000","004329","5222","000000000","231","0800",100000]
[null,"Akce 0000171 - Dotace - Občanské sdružení Preeduk (celkem)",null,null,null,null,null,null,null,null,100000]
["V-0020-Kulturní grantový systém","Nespecifikované rezervy","0000000020","0000200","0000200230000","006409","5901","000000000","231","0800",1800000]
[null,"Akce 0000200 - Kulturní grantový systém (celkem)",null,null,null,null,null,null,null,null,1800000]
["V-0020-dotace_Mendelovo gymnázium","Neinvestiční transfery cizím příspěvkovým organ.","0000000020","0000229","0000229000000","003121","5339","000000000","231","0800",150000]
[null,"Akce 0000229 - Mendelovo gymnázium Opava (celkem)",null,null,null,null,null,null,null,null,150000]
["V-0020-dotace_Slezská univerzita v Opavě","Neinvestiční transfery cizím příspěvkovým organ.","0000000020","0000233","0000233000000","003299","5339","000000000","231","0800",300000]
[null,"Akce 0000233 - Slezská univerzita v Opavě (celkem)",null,null,null,null,null,null,null,null,300000]
["V-0020-sportovní grantový systém","Nespecifikované rezervy","0000000020","0000300","0000300230000","006409","5901","000000000","231","0000",1800000]
[null,"Akce 0000300 - Sportovní grantový systém (celkem)",null,null,null,null,null,null,null,null,1800000]
["V-0020_dotace_SK p.e.m.a.","Neinvestiční transfery spolkům","0000000020","0000301","0000301000000","003419","5222","000000000","231","0800",405000]
[null,"Akce 0000301 - Sportovní klub p.e.m.a. (celkem)",null,null,null,null,null,null,null,null,405000]
["V-0020_dotace_Fotbalový klub SLAVIA OPAVA","Neinvestiční transfery spolkům","0000000020","0000303","0000303000000","003419","5222","000000000","231","0800",380000]
[null,"Akce 0000303 - FK Slavia Opava (celkem)",null,null,null,null,null,null,null,null,380000]
["V-0020_dotace_Kánoe klub Opava","Neinvestiční transfery spolkům","0000000020","0000314","0000314000000","003419","5222","000000000","231","0800",210000]
[null,"Akce 0000314 - Kanoeklub Opava (celkem)",null,null,null,null,null,null,null,null,210000]
["V-0020_dotace_SFC Opava a.s. - provoz","Neinv.transfery nefin.podnik.subjektům-práv.osobám","0000000020","0000345","0000345000000","003412","5213","000000000","231","0800",2800000]
[null,"Akce 0000345 - Slezský fotbalový club Opava a.s. - provozní náklady (celkem)",null,null,null,null,null,null,null,null,2800000]
["V-0020_dotace_Hala Opava a.s.- basketbal","Neinv.transfery nefin.podnik.subjektům-práv.osobám","0000000020","0000350","0000350000000","003412","5213","000000000","231","0800",6400000]
[null,"Akce 0000350 - Dotace Hala Opava a.s. - sporty (celkem)",null,null,null,null,null,null,null,null,6400000]
["V-0020_dotace_HC Slezan Opava a.s.- hokej","Neinv.transfery nefin.podnik.subjektům-práv.osobám","0000000020","0000352","0000352000000","003419","5213","000000000","231","0800",3600000]
[null,"Akce 0000352 - Dotace - HC Slezan Opava, a.s. (celkem)",null,null,null,null,null,null,null,null,3600000]
["V-0020_dotace_TJ Opava - různé sporty","Neinvestiční transfery spolkům","0000000020","0000353","0000353000000","003419","5222","000000000","231","0800",360000]
[null,"Akce 0000353 - Dotace - TJ Opava - zaměření k různým druhům sportů (celkem)",null,null,null,null,null,null,null,null,360000]
["V-0020_dotace_TJ Sokol Opava","Neinvestiční transfery spolkům","0000000020","0000354","0000354000000","003419","5222","000000000","231","0800",540000]
[null,"Akce 0000354 - Dotace - TJ Sokol Opava (celkem)",null,null,null,null,null,null,null,null,540000]
["V-0020_dotace_SFC Opava a.s. - fotbal","Neinv.transfery nefin.podnik.subjektům-práv.osobám","0000000020","0000355","0000355000000","003412","5213","000000000","231","0800",13200000]
[null,"Akce 0000355 - Dotace - Slezský fotbalový club Opava a.s. - fotbal (celkem)",null,null,null,null,null,null,null,null,13200000]
["V-0020_dotace_TJ Slezan Opava - různé sporty","Neinvestiční transfery spolkům","0000000020","0000356","0000356000000","003419","5222","000000000","231","0800",400000]
[null,"Akce 0000356 - Dotace - TJ Slezan Opava - zaměření k různým druhům sportů (celkem)",null,null,null,null,null,null,null,null,400000]
["V-0020_dotace_Klub plaveckých sportů Opava","Neinvestiční transfery spolkům","0000000020","0000357","0000357000000","003419","5222","000000000","231","0800",290000]
[null,"Akce 0000357 - Dotace - Klub plaveckých sportů (celkem)",null,null,null,null,null,null,null,null,290000]
["V-0020-dotace_Přátelé_orientačního_běhu_Opava,o.s.","Neinvestiční transfery spolkům","0000000020","0000360","0000360000000","003419","5222","000000000","231","0800",135000]
[null,"Akce 0000360 - Přátele Orientačního Běhu Opava, o.s. (celkem)",null,null,null,null,null,null,null,null,135000]
["V-0020-dotace sportovní (výtěžek z hazardu)","Nespecifikované rezervy","0000000020","0000390","0000390000000","006409","5901","000000060","231","0800",5400000]
[null,"Akce 0000390 - Dotace sportovní (výtěžek z hazardu) (celkem)",null,null,null,null,null,null,null,null,5400000]
["V-0020_dotace_Hasičský záchranný sbor MSK, Opava","Ostatní investiční transfery jiným veřejným rozpoč","0000000020","0000401","0000401000000","005511","6339","000000000","231","0800",400000]
[null,"Akce 0000401 - Dotace - Hasičský záchranný sbor v Opavě (celkem)",null,null,null,null,null,null,null,null,400000]
["V-0020_dotace_Slezská nemocnice v Opavě","Neinvestiční transfery cizím příspěvkovým organ.","0000000020","0000402","0000402000000","003522","5339","000000000","231","0800",700000]
[null,"Akce 0000402 - Slezská nemocnice v Opavě (celkem)",null,null,null,null,null,null,null,null,700000]
["V-0020_dotace_Mendelovo gymnázium - lyžařský kurz","Neinvestiční transfery cizím příspěvkovým organ.","0000000020","0000405","0000405000000","003121","5339","000000000","231","0800",64000]
[null,"Akce 0000405 - Mendelovo gymnázium - příspěvek na lyž.výcvik žáků (celkem)",null,null,null,null,null,null,null,null,64000]
["V-0020-Martin Žižlavský (kino Mír)","Neinv.transfery nefin.podnik.subjektům-fyz.osobám","0000000020","0000431","0000431000000","003313","5212","000000000","231","0800",250000]
[null,"Akce 0000431 - Martin Žižlavský - kino Mír (celkem)",null,null,null,null,null,null,null,null,250000]
["V-0020_dotace_EVVO","Nespecifikované rezervy","0000000020","0000500","0000500230000","006409","5901","000000000","231","0800",500000]
[null,"Akce 0000500 - Dotace EVVO (celkem)",null,null,null,null,null,null,null,null,500000]
["V-0020-MDPO-dopravní obslužnost","Výdaje na dopravní územní obslužnost","0000000020","0001003","0001003220000","002221","5193","000000000","231","0800",41000000]
[null,"Výdaje na dopravní územní obslužnost","0000000020","0001003","0001003220000","002221","5193","000000120","231","0800",25000000]
[null,"Akce 0001003 - MDPO - dotace na dopravní obslužnost (celkem)",null,null,null,null,null,null,null,null,66000000]
["V-0020-Rezerva DPH","Platby daní a poplatků státnímu rozpočtu","0000000020","0001112","0001112000000","006399","5362","000000000","231","0000",6000000]
[null,"Akce 0001112 - DPH (celkem)",null,null,null,null,null,null,null,null,6000000]
["V-0020-konzultační,poradenské a právní služby","Nákup ostatních služeb","0000000020","0002525","0002525000000","006171","5169","000000000","231","0800",426000]
[null,"Akce 0002525 - Posudky, konzultace a revize (celkem)",null,null,null,null,null,null,null,null,426000]
["V-0020-kancelářské potřeby","Nákup materiálu j.n.","0000000020","0002533","0002533000000","006171","5139","000000000","231","0800",3000]
[null,"Akce 0002533 - Kancelářské potřeby (celkem)",null,null,null,null,null,null,null,null,3000]
["V-0020-Rezerva dotace ostatní","Nespecifikované rezervy","0000000020","0002990","0002990000000","006409","5901","000000000","231","0800",1500000]
[null,"Akce 0002990 - Rezerva - dotace ostatní (celkem)",null,null,null,null,null,null,null,null,1500000]
["V-0020-Rezerva FaRO","Nespecifikované rezervy","0000000020","0002996","0002996000000","006409","5901","000000000","231","0800",2000000]
[null,"Akce 0002996 - Rezerva FaRO (celkem)",null,null,null,null,null,null,null,null,2000000]
["V-0020-Rezerva na dotační programy","Nespecifikované rezervy","0000000020","0002997","0002997000000","006409","5901","000000000","231","0800",1000000]
[null,"Akce 0002997 - Podíl na dotačních programech (celkem)",null,null,null,null,null,null,null,null,1000000]
["V-0020-Rezerva havarijní","Nespecifikované rezervy","0000000020","0002998","0002998000000","006409","5901","000000000","231","0800",1000000]
[null,"Akce 0002998 - Havarijní rezerva (celkem)",null,null,null,null,null,null,null,null,1000000]
["V-0020-Rezerva pro městské části","Nespecifikované rezervy","0000000020","0002999","0002999000000","006409","5901","000000000","231","0800",300000]
[null,"Akce 0002999 - Rezerva pro městské části (celkem)",null,null,null,null,null,null,null,null,300000]
["V-0020-úvěr_kanalizace_M.Hoštice_23,4mil.","Úroky vlastní","0000000020","0007766","0007766000000","002321","5141","000000000","231","0800",176000]
[null,"Akce 0007766 - Malé Hoštice - splašková kanalizace (celkem)",null,null,null,null,null,null,null,null,176000]
["V-0020-Uroky z revolvingového úvěru 100mil Kč ČSOB","Úroky vlastní","0000000020","0009966","0009966000000","002321","5141","000000000","231","0800",400000]
[null,"Akce 0009966 - Úvěr ČSOB (100 mil. Kč) (celkem)",null,null,null,null,null,null,null,null,400000]
["V-0020-dlouhodobý_úvěr_280mil","Úroky vlastní","0000000020","0009968","0009968000000","002321","5141","000000000","231","0800",3500000]
[null,"Akce 0009968 - Úvěr dlouhodobý (280 mil.Kč) + rámec (celkem)",null,null,null,null,null,null,null,null,3500000]
["V-0020-úvěr-úroky_CS_400mil.","Úroky vlastní","0000000020","0009970","0009970000000","003639","5141","000000000","231","0000",5600000]
[null,"Akce 0009970 - Úvěr dlouhodobý Slezanka (400mil.Kč) (celkem)",null,null,null,null,null,null,null,null,5600000]
["V-0020-úvěr-úroky_CS_300mil.","Úroky vlastní","0000000020","0009973","0009973000000","003636","5141","000000000","231","0000",40000]
[null,"Akce 0009973 - Splátka úvěru ČS - rámcový - 300 mil. Kč (celkem)",null,null,null,null,null,null,null,null,40000]
[null,"odbor finanční a rozpočtový (celkem)",null,null,null,null,null,null,null,null,158742500]