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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"]
["sociální odbor"]
["V-0040-Sociální služby","Nákup ostatních služeb","0000000040","0000000","0000000000000","004359","5169","000000000","231","0800",40000]
["V-0040-Reprefond","Pohoštění","0000000040","0000000","0000000000000","006171","5175","000000000","231","0800",9000]
["V-0040-Dotace na poskytování sociálních služeb","Nespecifikované rezervy","0000000040","0000000","0000000230000","006409","5901","000000000","231","0800",15578000]
[null,"Akce 0000000 - Ostatní (celkem)",null,null,null,null,null,null,null,null,15627000]
["V-0040-Seniorcentrum Opava - neinv. příspěvek","Neinvestiční příspěvky zřízeným příspěvkovým organ","0000000040","0001000","0001000000036","004350","5331","000000000","231","0000",1800000]
[null,"Akce 0001000 - Běžné příspěvky na provoz příspěvkových organizací (celkem)",null,null,null,null,null,null,null,null,1800000]
["V-0040-Činnost v péči o rodinu","Nájemné","0000000040","0001026","0001026000000","004339","5164","000000000","231","0800",5000]
["V-0040-Činnost v péči o rodinu","Nákup ostatních služeb","0000000040","0001026","0001026000000","004339","5169","000000000","231","0800",90000]
["V-0040-Činnost v péči o rodinu","Pohoštění","0000000040","0001026","0001026000000","004339","5175","000000000","231","0800",5000]
["V-0040-Činnost v péči o rodinu","Věcné dary","0000000040","0001026","0001026000000","004339","5194","000000000","231","0800",40000]
[null,"Akce 0001026 - Činnost v péči o rodinu (celkem)",null,null,null,null,null,null,null,null,140000]
["V-0040-Komunitní plánování","Ostatní osobní výdaje","0000000040","0001027","0001027000000","004349","5021","000000000","231","0800",82000]
["V-0040-Komunitní plánování","Nájemné","0000000040","0001027","0001027000000","004349","5164","000000000","231","0800",4000]
["V-0040-Komunitní plánování","Služby školení a vzdělávání","0000000040","0001027","0001027000000","004349","5167","000000000","231","0800",10000]
["V-0040-Komunitní plánování","Nákup ostatních služeb","0000000040","0001027","0001027000000","004349","5169","000000000","231","0800",223000]
["V-0040-Komunitní plánování","Cestovné (tuzemské i zahraniční)","0000000040","0001027","0001027000000","004349","5173","000000000","231","0800",1000]
["V-0040-Komunitní plánování","Pohoštění","0000000040","0001027","0001027000000","004349","5175","000000000","231","0800",15000]
["V-0040-Komunitní plánování","Věcné dary","0000000040","0001027","0001027000000","004349","5194","000000000","231","0800",15000]
[null,"Akce 0001027 - Komunitní plánování (celkem)",null,null,null,null,null,null,null,null,350000]
["V-0040-Program iniciace projektů","Nákup ostatních služeb","0000000040","0001054","0001054000000","004349","5169","000000000","231","0800",25000]
[null,"Akce 0001054 - Program iniciace projektů (celkem)",null,null,null,null,null,null,null,null,25000]
["V-0040-Romské komunity","Nespecifikované rezervy","0000000040","0002449","0002449000000","004342","5901","000000000","231","0800",302500]
[null,"Akce 0002449 - Romské komunity (celkem)",null,null,null,null,null,null,null,null,302500]
["V-0040-Romské poradenství","Nákup ostatních služeb","0000000040","0002503","0002503000000","004342","5169","000000000","231","0800",4000]
["V-0040-Romské poradenství","Pohoštění","0000000040","0002503","0002503000000","004342","5175","000000000","231","0800",1500]
["V-0040-Romské poradenství","Věcné dary","0000000040","0002503","0002503000000","004342","5194","000000000","231","0800",2000]
[null,"Akce 0002503 - Romské poradenství (celkem)",null,null,null,null,null,null,null,null,7500]
["V-0040-Kluby důchodců","Knihy, učební pomůcky a tisk","0000000040","0002505","0002505000000","004359","5136","000000000","231","0800",16000]
["V-0040-Kluby důchodců","Drobný hmotný dlouhodobý majetek","0000000040","0002505","0002505000000","004359","5137","000000000","231","0800",24000]
["V-0040-Kluby důchodců","Nákup materiálu j.n.","0000000040","0002505","0002505000000","004359","5139","000000000","231","0800",8000]
["V-0040-Kluby důchodců","Nákup ostatních služeb","0000000040","0002505","0002505000000","004359","5169","000000000","231","0800",29000]
["V-0040-Kluby důchodců","Opravy a udržování","0000000040","0002505","0002505000000","004359","5171","000000000","231","0800",8500]
["V-0040-Kluby důchodců","Pohoštění","0000000040","0002505","0002505000000","004359","5175","000000000","231","0800",24000]
["V-0040-Kluby důchodců","Věcné dary","0000000040","0002505","0002505000000","004359","5194","000000000","231","0800",500]
[null,"Akce 0002505 - Kluby důchodců (celkem)",null,null,null,null,null,null,null,null,110000]
["V-0040-kancelářské potřeby","Nákup materiálu j.n.","0000000040","0002533","0002533000000","006171","5139","000000000","231","0800",3000]
[null,"Akce 0002533 - Kancelářské potřeby (celkem)",null,null,null,null,null,null,null,null,3000]
["V-0040-OSPOD","Nespecifikované rezervy","0000000040","0002556","0002556000000","004329","5901","000000000","231","0800",370000]
[null,"Akce 0002556 - OSPOD (celkem)",null,null,null,null,null,null,null,null,370000]
["V-0040-OSPOD_OPLZZ","Nespecifikované rezervy","0000000040","0002564","0002564000000","004329","5901","000000000","231","0800",528900]
[null,"Akce 0002564 - Podpora standardizace oddělení sociálně-právní ochrany dětí v Opavě (celkem)",null,null,null,null,null,null,null,null,528900]
[null,"sociální odbor (celkem)",null,null,null,null,null,null,null,null,19263900]