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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"]
["Technické služby"]
["V-0790-údržba prostranství Hala Opava","Nákup ostatních služeb","0000000790","0001006","0001006000000","003412","5169","000000000","231","0800",198000]
["V-0790-údržba prostranství Hala Opava","Opravy a udržování","0000000790","0001006","0001006000000","003412","5171","000000000","231","0800",225000]
[null,"Akce 0001006 - Městská víceúčelová hala (celkem)",null,null,null,null,null,null,null,null,423000]
["V-0790-TSO-Otický příkop-údržba","Opravy a udržování","0000000790","0001098","0001098000000","003639","5171","000000000","231","0800",420000]
[null,"Akce 0001098 - Otický příkop - údržba (celkem)",null,null,null,null,null,null,null,null,420000]
["V-0790-TSO-údržba obsluhovaného majetku","Studená voda","0000000790","0001099","0001099000000","003639","5151","000000000","231","0800",120000]
["V-0790-TSO-údržba obsluhovaného majetku","Nákup ostatních služeb","0000000790","0001099","0001099000000","003639","5169","000000000","231","0800",90000]
["V-0790-TSO-údržba obsluhovaného majetku","Opravy a udržování","0000000790","0001099","0001099000000","003639","5171","000000000","231","0800",3240000]
[null,"Akce 0001099 - Údržba obsluhovaného majetku (celkem)",null,null,null,null,null,null,null,null,3450000]
["V-0790-TSO-projektová příprava","Nákup ostatních služeb","0000000790","0001100","0001100000000","003639","5169","000000000","231","0800",100000]
[null,"Akce 0001100 - Projektová příprava (celkem)",null,null,null,null,null,null,null,null,100000]
["V-0790-TSO-sportoviště v majetku obce -provoz","Nákup materiálu j.n.","0000000790","0001102","0001102000000","003412","5139","000000000","231","0800",150000]
["V-0790-TSO-sportoviště v majetku obce -provoz","Studená voda","0000000790","0001102","0001102000000","003412","5151","000000000","231","0800",1750000]
["V-0790-TSO-sportoviště v majetku obce -provoz","Teplo","0000000790","0001102","0001102000000","003412","5152","000000000","231","0800",3130000]
["V-0790-TSO-sportoviště v majetku obce -provoz","Plyn","0000000790","0001102","0001102000000","003412","5153","000000000","231","0800",205000]
["V-0790-TSO-sportoviště v majetku obce -provoz","Elektrická energie","0000000790","0001102","0001102000000","003412","5154","000000000","231","0800",1180000]
["V-0790-TSO-sportoviště v majetku obce -provoz","Nákup ostatních služeb","0000000790","0001102","0001102000000","003412","5169","000000000","231","0800",3650000]
["V-0790-TSO-sportoviště v majetku obce -provoz","Opravy a udržování","0000000790","0001102","0001102000000","003412","5171","000000000","231","0800",1100000]
[null,"Akce 0001102 - Provoz RHS (celkem)",null,null,null,null,null,null,null,null,11165000]
["V-0790-TSO-správa a údržba Zimního stadionu","Studená voda","0000000790","0001103","0001103000000","003412","5151","000000000","231","0800",690000]
["V-0790-TSO-správa a údržba Zimního stadionu","Teplo","0000000790","0001103","0001103000000","003412","5152","000000000","231","0800",1000000]
["V-0790-TSO-správa a údržba Zimního stadionu","Elektrická energie","0000000790","0001103","0001103000000","003412","5154","000000000","231","0800",2350000]
["V-0790-TSO-správa a údržba Zimního stadionu","Pohonné hmoty a maziva","0000000790","0001103","0001103000000","003412","5156","000000000","231","0800",120000]
["V-0790-TSO-správa a údržba Zimního stadionu","Nákup ostatních služeb","0000000790","0001103","0001103000000","003412","5169","000000000","231","0800",20000]
["V-0790-TSO-správa a údržba Zimního stadionu","Opravy a udržování","0000000790","0001103","0001103000000","003412","5171","000000000","231","0800",3480000]
[null,"Akce 0001103 - Správa a údržba zimního stadionu (celkem)",null,null,null,null,null,null,null,null,7660000]
["V-0790-TSO-SFC Kylešovice-hřiště s umělým povrchem","Nákup materiálu j.n.","0000000790","0001104","0001104000000","003412","5139","000000000","231","0800",20000]
["V-0790-TSO-SFC Kylešovice-hřiště s umělým povrchem","Studená voda","0000000790","0001104","0001104000000","003412","5151","000000000","231","0800",105000]
["V-0790-TSO-SFC Kylešovice-hřiště s umělým povrchem","Elektrická energie","0000000790","0001104","0001104000000","003412","5154","000000000","231","0800",65000]
["V-0790-TSO-SFC Kylešovice-hřiště s umělým povrchem","Opravy a udržování","0000000790","0001104","0001104000000","003412","5171","000000000","231","0800",480000]
[null,"Akce 0001104 - Správa a údržba fotbalového stadionu (celkem)",null,null,null,null,null,null,null,null,670000]
["V-0790-TSO-parkovací dům","Nákup materiálu j.n.","0000000790","0001105","0001105000000","002219","5139","000000000","231","0800",120000]
["V-0790-TSO-parkovací dům","Studená voda","0000000790","0001105","0001105000000","002219","5151","000000000","231","0800",45000]
["V-0790-TSO-parkovací dům","Elektrická energie","0000000790","0001105","0001105000000","002219","5154","000000000","231","0800",390000]
["V-0790-TSO-parkovací dům","Služby telekomunikací a radiokomunikací","0000000790","0001105","0001105000000","002219","5162","000000000","231","0800",20000]
["V-0790-TSO-parkovací dům","Nákup ostatních služeb","0000000790","0001105","0001105000000","002219","5169","000000000","231","0800",2000000]
["V-0790-TSO-parkovací dům","Opravy a udržování","0000000790","0001105","0001105000000","002219","5171","000000000","231","0800",100000]
[null,"Akce 0001105 - Parkovací dům (celkem)",null,null,null,null,null,null,null,null,2675000]
["V-0790-TSO-Veřejné WC","Nákup materiálu j.n.","0000000790","0001109","0001109000000","003639","5139","000000000","231","0800",45000]
["V-0790-TSO-Veřejné WC","Studená voda","0000000790","0001109","0001109000000","003639","5151","000000000","231","0800",130000]
["V-0790-TSO-Veřejné WC","Elektrická energie","0000000790","0001109","0001109000000","003639","5154","000000000","231","0800",215000]
["V-0790-TSO-Veřejné WC","Nákup ostatních služeb","0000000790","0001109","0001109000000","003639","5169","000000000","231","0800",700000]
["V-0790-TSO-Veřejné WC","Opravy a udržování","0000000790","0001109","0001109000000","003639","5171","000000000","231","0800",100000]
[null,"Akce 0001109 - TSO - veřejné WC (celkem)",null,null,null,null,null,null,null,null,1190000]
["V-0790-TSO-údržba komunikací","Nákup ostatních služeb","0000000790","0002534","0002534000000","002212","5169","000000000","231","0800",650000]
["V-0790-TSO-údržba komunikací","Opravy a udržování","0000000790","0002534","0002534000000","002212","5171","000000000","231","0800",15663000]
[null,"Akce 0002534 - Údržba komunikací (celkem)",null,null,null,null,null,null,null,null,16313000]
["V-0790-TSO-zimní údržba komunikací","Nákup ostatních služeb","0000000790","0002535","0002535000000","002212","5169","000000000","231","0800",5400000]
["V-0790-TSO-zimní údržba komunikací","Opravy a udržování","0000000790","0002535","0002535000000","002212","5171","000000000","231","0800",1000000]
[null,"Akce 0002535 - Zimní údržba komunikací (celkem)",null,null,null,null,null,null,null,null,6400000]
["V-0790-TSO-Čistota města","Nákup ostatních služeb","0000000790","0002536","0002536000000","002219","5169","000000000","231","0800",14845000]
["V-0790-TSO-Čistota města","Platby daní a poplatků krajům, obcím a st.fondům","0000000790","0002536","0002536000000","002219","5365","000000000","231","0800",150000]
[null,"Akce 0002536 - Čistota města (celkem)",null,null,null,null,null,null,null,null,14995000]
["V-0790-TSO-Veřejná zeleň","Nákup ostatních služeb","0000000790","0002537","0002537000000","003745","5169","000000000","231","0800",18575000]
["V-0790-TSO-Veřejná zeleň","Platby daní a poplatků krajům, obcím a st.fondům","0000000790","0002537","0002537000000","003745","5365","000000000","231","0800",80000]
[null,"Akce 0002537 - Veřejná zeleň (celkem)",null,null,null,null,null,null,null,null,18655000]
["V-0790-TSO-veřejné osvětlení","Elektrická energie","0000000790","0002538","0002538000000","003631","5154","000000000","231","0800",7800000]
["V-0790-TSO-veřejné osvětlení","Opravy a udržování","0000000790","0002538","0002538000000","003631","5171","000000000","231","0800",6500000]
[null,"Akce 0002538 - Veřejné osvětlení (celkem)",null,null,null,null,null,null,null,null,14300000]
["V-0790-TSO-údržba hřbitovů","Studená voda","0000000790","0002539","0002539000000","003632","5151","000000000","231","0800",70000]
["V-0790-TSO-údržba hřbitovů","Nákup ostatních služeb","0000000790","0002539","0002539000000","003632","5169","000000000","231","0800",1150000]
["V-0790-TSO-údržba hřbitovů","Opravy a udržování","0000000790","0002539","0002539000000","003632","5171","000000000","231","0800",4470000]
["V-0790-TSO-údržba hřbitovů","Platby daní a poplatků krajům, obcím a st.fondům","0000000790","0002539","0002539000000","003632","5365","000000000","231","0800",210000]
[null,"Akce 0002539 - Údržba hřbitovů (celkem)",null,null,null,null,null,null,null,null,5900000]
["V-0790-TSO-Smuteční obřadní síň","Nákup materiálu j.n.","0000000790","0002545","0002545000000","003632","5139","000000000","231","0800",15000]
["V-0790-TSO-Smuteční obřadní síň","Studená voda","0000000790","0002545","0002545000000","003632","5151","000000000","231","0800",30000]
["V-0790-TSO-Smuteční obřadní síň","Plyn","0000000790","0002545","0002545000000","003632","5153","000000000","231","0800",150000]
["V-0790-TSO-Smuteční obřadní síň","Elektrická energie","0000000790","0002545","0002545000000","003632","5154","000000000","231","0800",90000]
["V-0790-TSO-Smuteční obřadní síň","Nákup ostatních služeb","0000000790","0002545","0002545000000","003632","5169","000000000","231","0800",30000]
["V-0790-TSO-Smuteční obřadní síň","Opravy a udržování","0000000790","0002545","0002545000000","003632","5171","000000000","231","0800",625000]
[null,"Akce 0002545 - Správa a údržba smuteční obřadní síně (celkem)",null,null,null,null,null,null,null,null,940000]
[null,"Technické služby (celkem)",null,null,null,null,null,null,null,null,105256000]