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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"]
["odděl. person. a mzdové"]
["V-0192 služby, školení, vzdělávání","Služby školení a vzdělávání","0000000192","0000000","0000000000000","006112","5167","000000000","231","0800",40000]
["V-0192 ostatní povinné pojistné hrazené zaměstnav.","Povinné pojistné na úrazové pojištění","0000000192","0000000","0000000000000","006171","5038","000000000","231","0800",520000]
["V-0192 služby, školení, vzdělávání","Služby školení a vzdělávání","0000000192","0000000","0000000000000","006171","5167","000000000","231","0800",1000000]
["V-0192 reprefond pers. a mzdov.odd.","Pohoštění","0000000192","0000000","0000000000000","006171","5175","000000000","231","0800",10000]
[null,"Akce 0000000 - Ostatní (celkem)",null,null,null,null,null,null,null,null,1570000]
["V-0192 Pracovnělékařské služby","Nákup ostatních služeb","0000000192","0001012","0001012000000","006171","5169","000000000","231","0800",102000]
[null,"Akce 0001012 - Závodní preventivní péče (celkem)",null,null,null,null,null,null,null,null,102000]
["V-0192 správa bytů a nebytů OOV","Ostatní osobní výdaje","0000000192","0001035","0001035000000","003612","5021","000000000","231","0800",513600]
["V-0192 správa bytů a nebytů OOV","Povinné poj.na soc.zab.a přísp.na st.pol.zaměstnan","0000000192","0001035","0001035000000","003612","5031","000000000","231","0800",121500]
["V-0192 správa bytů a nebytů OOV","Povinné poj.na veřejné zdravotní pojištění","0000000192","0001035","0001035000000","003612","5032","000000000","231","0800",43800]
[null,"Akce 0001035 - Správa majetku - byty, nebyty (celkem)",null,null,null,null,null,null,null,null,678900]
["V-0192 OOV MIC výstupy na Hlásku","Ostatní osobní výdaje","0000000192","0001042","0001042000000","002143","5021","000000000","231","0800",75000]
[null,"Akce 0001042 - Rozvoj služeb MIC (celkem)",null,null,null,null,null,null,null,null,75000]
["V-0192 Slezanka - úklid","Ostatní osobní výdaje","0000000192","0001046","0001046000000","003613","5021","000000000","231","0800",60000]
["V-0192 Slezanka - úklid","Povinné poj.na soc.zab.a přísp.na st.pol.zaměstnan","0000000192","0001046","0001046000000","003613","5031","000000000","231","0800",15000]
["V-0192 Slezanka - úklid","Povinné poj.na veřejné zdravotní pojištění","0000000192","0001046","0001046000000","003613","5032","000000000","231","0800",5400]
[null,"Akce 0001046 - Slezanka (celkem)",null,null,null,null,null,null,null,null,80400]
["V-0192 OOV Měsíčník Hláska","Ostatní osobní výdaje","0000000192","0001057","0001057000000","003349","5021","000000000","231","0800",25000]
[null,"Akce 0001057 - Měsíčník Hláska (celkem)",null,null,null,null,null,null,null,null,25000]
["V-0192 odměny členů zastupitelstva","Platy zaměstnanců v pracovním poměru","0000000192","0001086","0001086000000","006112","5011","000000000","231","0800",236200]
["V-0192 odměny členů zastupitelstva","Odměny členů zastupitelstva obcí a krajů","0000000192","0001086","0001086000000","006112","5023","000000000","231","0800",4828000]
["V-0192 odměny členů zastupitelstva","Povinné poj.na soc.zab.a přísp.na st.pol.zaměstnan","0000000192","0001086","0001086000000","006112","5031","000000000","231","0800",863100]
["V-0192 odměny členů zastupitelstva","Povinné poj.na veřejné zdravotní pojištění","0000000192","0001086","0001086000000","006112","5032","000000000","231","0800",473300]
["V-0192 odměny členů zastupitelstva","Náhrady mezd v době nemoci","0000000192","0001086","0001086000000","006112","5424","000000000","231","0800",4800]
[null,"Akce 0001086 - Odměny členů zastupitelstev (celkem)",null,null,null,null,null,null,null,null,6405400]
["V-0192 ostatní platy (refundace platů jiným org.)","Ostatní platy","0000000192","0001087","0001087000000","006112","5019","000000000","231","0800",50000]
["V-0192 ostatní platy (refundace platů jiným org.)","Ostatní povinné pojistné placené zaměstnavatelem","0000000192","0001087","0001087000000","006112","5039","000000000","231","0800",17000]
[null,"Akce 0001087 - Ostatní platy (refundace jiným organizacím) (celkem)",null,null,null,null,null,null,null,null,67000]
["V-0192 sociální fond - ostatní položky","Povinné poj.na soc.zab.a přísp.na st.pol.zaměstnan","0000000192","0001088","0001088000000","006171","5031","000000000","236","0100",98000]
["V-0192 sociální fond - ostatní položky","Povinné poj.na veřejné zdravotní pojištění","0000000192","0001088","0001088000000","006171","5032","000000000","236","0100",34000]
["V-0192 sociální fond - ostatní položky","Pohoštění","0000000192","0001088","0001088000000","006171","5175","000000000","236","0100",100000]
["V-0192 sociální fond - ostatní položky","Ostatní neinvestiční transfery obyvatelstvu","0000000192","0001088","0001088000000","006171","5499","000000000","236","0100",378000]
[null,"Akce 0001088 - Sociální fond - ostatní (celkem)",null,null,null,null,null,null,null,null,610000]
["V-0192 sociální fond - stravenky","Nákup ostatních služeb","0000000192","0001089","0001089000000","006171","5169","000000000","236","0100",2169000]
[null,"Akce 0001089 - Stravenky (celkem)",null,null,null,null,null,null,null,null,2169000]
["V-0192 ošatné - matrika","Povinné poj.na soc.zab.a přísp.na st.pol.zaměstnan","0000000192","0001092","0001092000000","006171","5031","000000000","231","0800",10000]
["V-0192 ošatné - matrika","Povinné poj.na veřejné zdravotní pojištění","0000000192","0001092","0001092000000","006171","5032","000000000","231","0800",3600]
["V-0192 ošatné - matrika","Ostatní nákupy j.n.","0000000192","0001092","0001092000000","006171","5179","000000000","231","0800",40000]
[null,"Akce 0001092 - Ošatné  matrika (celkem)",null,null,null,null,null,null,null,null,53600]
["V-0192 ošatné - svatby","Povinné poj.na soc.zab.a přísp.na st.pol.zaměstnan","0000000192","0001093","0001093000000","006171","5031","000000000","231","0800",20000]
["V-0192 ošatné - svatby","Povinné poj.na veřejné zdravotní pojištění","0000000192","0001093","0001093000000","006171","5032","000000000","231","0800",7200]
["V-0192 ošatné - svatby","Ostatní nákupy j.n.","0000000192","0001093","0001093000000","006171","5179","000000000","231","0800",80000]
[null,"Akce 0001093 - Ošatné svatby (celkem)",null,null,null,null,null,null,null,null,107200]
["V-0192 ostatní osobní výdaje","Ostatní osobní výdaje","0000000192","0001094","0001094000000","006171","5021","000000000","231","0800",400000]
["V-0192 ostatní osobní výdaje","Povinné poj.na soc.zab.a přísp.na st.pol.zaměstnan","0000000192","0001094","0001094000000","006171","5031","000000000","231","0800",37500]
["V-0192 ostatní osobní výdaje","Povinné poj.na veřejné zdravotní pojištění","0000000192","0001094","0001094000000","006171","5032","000000000","231","0800",10000]
["V-0192 ostatní osobní výdaje","Náhrady mezd v době nemoci","0000000192","0001094","0001094000000","006171","5424","000000000","231","0800",1000]
[null,"Akce 0001094 - Ostatní osobní výdaje (celkem)",null,null,null,null,null,null,null,null,448500]
["V-0192 platy zaměstnanců","Platy zaměstnanců v pracovním poměru","0000000192","0001096","0001096000000","006171","5011","000000000","231","0800",92461200]
["V-0192 platy zaměstnanců","Odstupné","0000000192","0001096","0001096000000","006171","5024","000000000","231","0800",67600]
["V-0192 platy zaměstnanců","Povinné poj.na soc.zab.a přísp.na st.pol.zaměstnan","0000000192","0001096","0001096000000","006171","5031","000000000","231","0800",23115300]
["V-0192 platy zaměstnanců","Povinné poj.na veřejné zdravotní pojištění","0000000192","0001096","0001096000000","006171","5032","000000000","231","0800",8321500]
["V-0192 platy zaměstnanců","Náhrady mezd v době nemoci","0000000192","0001096","0001096000000","006171","5424","000000000","231","0800",455700]
[null,"Akce 0001096 - Platy zaměstnanců (celkem)",null,null,null,null,null,null,null,null,124421300]
["V-0192 OOV - MIC průvodcování","Ostatní osobní výdaje","0000000192","0001097","0001097000000","002143","5021","000000000","231","0800",8000]
[null,"Akce 0001097 - OOV MIC průvodcování (celkem)",null,null,null,null,null,null,null,null,8000]
["V-0192 OOV JSDH Kylešovice","Ostatní osobní výdaje","0000000192","0002450","0002450000000","005512","5021","000000000","231","0800",480000]
["V-0192 OOV JSDH Kylešovice","Povinné poj.na soc.zab.a přísp.na st.pol.zaměstnan","0000000192","0002450","0002450000000","005512","5031","000000000","231","0800",120000]
["V-0192 OOV JSDH Kylešovice","Povinné poj.na veřejné zdravotní pojištění","0000000192","0002450","0002450000000","005512","5032","000000000","231","0800",43200]
["V-0192 OOV JSDH Kylešovice","Náhrady mezd v době nemoci","0000000192","0002450","0002450000000","005512","5424","000000000","231","0800",1000]
[null,"Akce 0002450 - JSDH Opava Kylešovice (celkem)",null,null,null,null,null,null,null,null,644200]
["V-0192 OOV kluby důchodců","Ostatní osobní výdaje","0000000192","0002505","0002505000000","004359","5021","000000000","231","0800",198000]
["V-0192 OOV kluby důchodců","Povinné poj.na soc.zab.a přísp.na st.pol.zaměstnan","0000000192","0002505","0002505000000","004359","5031","000000000","231","0800",49500]
["V-0192 OOV kluby důchodců","Povinné poj.na veřejné zdravotní pojištění","0000000192","0002505","0002505000000","004359","5032","000000000","231","0800",17900]
["V-0192 OOV kluby důchodců","Náhrady mezd v době nemoci","0000000192","0002505","0002505000000","004359","5424","000000000","231","0800",2000]
[null,"Akce 0002505 - Kluby důchodců (celkem)",null,null,null,null,null,null,null,null,267400]
["V-0192 útulek pro psy","Platy zaměstnanců v pracovním poměru","0000000192","0002524","0002524000000","001014","5011","000000000","231","0800",390000]
["V-0192 útulek pro psy","Povinné poj.na soc.zab.a přísp.na st.pol.zaměstnan","0000000192","0002524","0002524000000","001014","5031","000000000","231","0800",97500]
["V-0192 útulek pro psy","Povinné poj.na veřejné zdravotní pojištění","0000000192","0002524","0002524000000","001014","5032","000000000","231","0800",35100]
["V-0192 útulek pro psy","Náhrady mezd v době nemoci","0000000192","0002524","0002524000000","001014","5424","000000000","231","0800",3800]
[null,"Akce 0002524 - Útulek pro psy (celkem)",null,null,null,null,null,null,null,null,526400]
["V-0192 Kulturní dům Na Rybníčku_plat zamestnance","Platy zaměstnanců v pracovním poměru","0000000192","0007697","0007697000000","003613","5011","000000000","231","0800",196000]
["V-0192 Kulturní dům Na Rybníčku_plat zamestnance","Ostatní osobní výdaje","0000000192","0007697","0007697000000","003613","5021","000000000","231","0800",16000]
["V-0192 Kulturní dům Na Rybníčku_plat zamestnance","Povinné poj.na soc.zab.a přísp.na st.pol.zaměstnan","0000000192","0007697","0007697000000","003613","5031","000000000","231","0800",49000]
["V-0192 Kulturní dům Na Rybníčku_plat zamestnance","Povinné poj.na veřejné zdravotní pojištění","0000000192","0007697","0007697000000","003613","5032","000000000","231","0800",17700]
["V-0192 Kulturní dům Na Rybníčku_plat zamestnance","Náhrady mezd v době nemoci","0000000192","0007697","0007697000000","003613","5424","000000000","231","0800",3000]
[null,"Akce 0007697 - Kulturní dům Na Rybníčku (celkem)",null,null,null,null,null,null,null,null,281700]
[null,"odděl. person. a mzdové (celkem)",null,null,null,null,null,null,null,null,138541000]