{"text_format":"1","workbook":"xlsx","n_sheets":2,"sheets":["BARXL563","Modul1"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":0,"defined_names":1,"comments":0,"pivot_tables":0},"unopened":[{"sheet":"Modul1","index":1,"reason":"part_missing"}],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"BARXL563","index":0,"n_rows":191,"n_cols":10,"rows_kept":191,"cut":false,"hidden":false,"merged":[[1,0,1,9]]}
[]
[" ROZPOČET PŘÍJMŮ NA ROK 2015 "]
["Organizace: 00300535 - Statutární město Opava"]
["POŽADAVEK","PŘÍJMY v Kč","POL","ORJ","ORG","ODPA","UZ","SU","AU"," v Kč"]
["P-0020-DzP FO_zavisla_cinnost_1,5%_motivacni","Podíl na výn.DzP ze záv.pr.dle počtu zam.","1111","0000000020","0009986000000","000000","000000000","231","0000",14200000]
["P-0020-DzP_FO_závislá_činnost","Podíl na výn.DzP ze záv.práce","1111","0000000020","0009987000000","000000","000000000","231","0000",127800000]
[null,"1111 - Daň z příjmů fyzických osob ze záv.čin. a fun.pož. (celkem)",null,null,null,null,null,null,null,142000000]
["P-0020-DzP FO z podnikání 60%","Podíl na výnosu 60% DzP z podnikání","1112","0000000020","0009984000000","000000","000000000","231","0000",1400000]
["P-0020-DzP FO z podnikání 30%","Podíl na výnosu 30% DzP FO z podnikání","1112","0000000020","0009985000000","000000","000000000","231","0000",6600000]
[null,"1112 - Daň z příjmů fyzických osob ze SVČ (celkem)",null,null,null,null,null,null,null,8000000]
["P-0020-Podíl na výnosech sdílených daní","Daň z příjmů fyzických osob z kapit. výnosů","1113","0000000020","0000000000000","000000","000000000","231","0000",13000000]
[null,"1113 - Daň z příjmů fyzických osob z kapit. výnosů (celkem)",null,null,null,null,null,null,null,13000000]
["P-0020-Podíl na výnosech sdílených daní","Daň z příjmů právnických osob","1121","0000000020","0000000000000","000000","000000000","231","0000",129000000]
[null,"1121 - Daň z příjmů právnických osob (celkem)",null,null,null,null,null,null,null,129000000]
["P-0020-daň z příjmů PO za obce","Daň z příjmů právnických osob za obce","1122","0000000020","0000000000000","000000","000000000","231","0000",30000000]
[null,"1122 - Daň z příjmů právnických osob za obce (celkem)",null,null,null,null,null,null,null,30000000]
["P-0020-Podíl na výnosech sdílených daní","Daň z přidané hodnoty","1211","0000000020","0000000000000","000000","000000000","231","0000",285000000]
[null,"1211 - Daň z přidané hodnoty (celkem)",null,null,null,null,null,null,null,285000000]
["P-0130-Poplatek za odnětí zemědělské půdy","Poplatek za odnětí zemědělské půdy","1334","0000000130","0009074000000","000000","000000000","231","0600",50000]
[null,"1334 - Odvody za odnětí půdy ze zemědělského půdního fond (celkem)",null,null,null,null,null,null,null,50000]
["P-0020-místní poplatek za komunální odpad","Poplatek za komunální odpad","1337","0000000020","0009222000000","000000","000000000","231","0600",26000000]
[null,"1337 - Poplatek za komunální odpad (celkem)",null,null,null,null,null,null,null,26000000]
["P-0020-místní poplatek ze psů","Poplatek ze psů","1341","0000000020","0009042000000","000000","000000000","231","0600",1900000]
[null,"1341 - Poplatek ze psů (celkem)",null,null,null,null,null,null,null,1900000]
["P-0160-poplatek za užívání veřejného prostranství","Poplatek za užívání veřejného prostranství","1343","0000000160","0009064000000","000000","000000000","231","0600",800000]
[null,"1343 - Poplatek za užívání veřejného prostranství (celkem)",null,null,null,null,null,null,null,800000]
["P-0160-poplatek za povolení vjezdu do vybr.míst","Poplatek za povolení vjezdu do vybraných míst","1346","0000000160","0009063000000","000000","000000000","231","0600",600000]
[null,"1346 - Poplatek za povolení k vjezdu do vybraných míst (celkem)",null,null,null,null,null,null,null,600000]
["P-0020-Odvod z loterií a jiných podobných her","Odvod z výherních hracích přístrojů","1351","0000000020","0009067000000","000000","000000000","231","0000",2000000]
[null,"1351 - Odvod loterií a podobných her kromě výh. hrac. př. (celkem)",null,null,null,null,null,null,null,2000000]
["P-0160-poplatek za zkoušky z odborné způs.řidičů","Příjmy za zkoušky z odborné způsobilosti řidičů","1353","0000000160","0009292000000","000000","000000000","231","0600",1300000]
[null,"1353 - Příjmy za zkoušky odbor.způsob.od žad.o řidič.opr. (celkem)",null,null,null,null,null,null,null,1300000]
["P-0020-Odvod z loterií a jiných podobných her","Odvod z výherních hracích přístrojů","1355","0000000020","0009067000000","000000","000000000","231","0000",40000000]
[null,"1355 - Odvod z výherních hracích přístrojů (celkem)",null,null,null,null,null,null,null,40000000]
["P-0020-správní poplatky VHP","Správní poplatky - hrací automaty - výherní","1361","0000000020","0009058000000","000000","000000000","231","0600",80000]
["P-0020-správní poplatky - rybářské lístky","Správní poplatky - rybářské lístky","1361","0000000020","0009204000000","000000","000000000","231","0600",90000]
["P-0060-správní poplatky","Správní poplatky - odbor výstavby","1361","0000000060","0009070000000","000000","000000000","231","0600",1800000]
["P-0060-Spr.pop.-výpis KN (CZECH POINT)","Správní po.-výpis z katastru nemovit.(CZECH POINT)","1361","0000000060","0009124000000","000000","000000000","231","0600",20000]
["P-0090-Spr.pop.-výpis z rejstř.trestů(Czech POINT)","Správní popl.-výpis z Rejstř.trestů (CZECH POINT)","1361","0000000090","0009122000000","000000","000000000","231","0600",60000]
["P-0090-výpis ze seznamu kvalifik.dodavat.(Czech PO","Výstup ze Seznamu kvalifikovaných dodavatelů","1361","0000000090","0009126000000","000000","000000000","231","0600",500]
["P-0090-výpis z insolv.rejstř.(Czech POINT)","Výpis z insolventního rejstříku","1361","0000000090","0009127000000","000000","000000000","231","0600",100]
["P-0090-konverze dokumentů na žádost (Czech POINT)","Datové schránky - konverze listin","1361","0000000090","0009128000000","000000","000000000","231","0600",7000]
["P-0090-CzechPOINT_základní_registry","Správní poplatek - ZR (CZECH POINT)","1361","0000000090","0009130000000","000000","000000000","231","0600",1000]
["P-0090-Správní poplatky - evidence obyvatel","Správní poplatky - evidence obyvatel","1361","0000000090","0009203000000","000000","000000000","231","0600",90000]
["P-0090-správní poplatky - matrika","Správní poplatky - matrika","1361","0000000090","0009206000000","000000","000000000","231","0600",300000]
["P-0090-odbor vnitřních věcí - ověřování","Odbor vnitřních věcí - ověřování","1361","0000000090","0009257000000","000000","000000000","231","0600",30000]
["P-0090-správní poplatky - cestovní doklady","Správní poplatky - cestovní doklady","1361","0000000090","0009267000000","000000","000000000","231","0600",2300000]
["P-0090-Správní poplatky - občanské průkazy","Správní poplatky - občanské průkazy","1361","0000000090","0009268000000","000000","000000000","231","0600",200000]
["P-0090-Správní poplatky jiných obcí","Spr.poplatky-matrika-jiné obce SMO","1361","0000000090","0009990000000","000000","000000000","231","0600",10000]
["P-0130-Správní poplatky-vodní hospodářství","Správní poplatky - vodní hospodářství","1361","0000000130","0009207000000","000000","000000000","231","0600",160000]
["P-0130-Správní poplatky-lovecké lístky","Správní poplatky - lovecké lístky","1361","0000000130","0009260000000","000000","000000000","231","0600",20000]
["P-0150-správní poplatky - živnostenský odbor","Správní poplatky - živnostenský odbor","1361","0000000150","0009069000000","000000","000000000","231","0600",810000]
["P-0150-spr.popl.-výpis z obch.rejstř.(Czech POINT)","Správní popl.-výpis z Obch.rejstříku (CZECH POINT)","1361","0000000150","0009121000000","000000","000000000","231","0600",15000]
["P-0150-spr.popl.-výpis z živnost.rej (Czech POINT)","Správní popl.-výpis z Živnost.rejstř. (CZECH POINT","1361","0000000150","0009123000000","000000","000000000","231","0600",6000]
["P-0160-správní poplatky - odbor dopravy","Správní poplatky - odbor dopravy","1361","0000000160","0009071000000","000000","000000000","231","0600",300000]
["P-0160-správní poplatek - výpis BR (Czech Point)","Správní poplatek-výpis BR(Czech Point)","1361","0000000160","0009125000000","000000","000000000","231","0600",400]
["P-0160-správní poplatky-odb.dopravy-př.působnost","Správní poplatky - odbor dopravy - přenesená půs.","1361","0000000160","0009270000000","000000","000000000","231","0600",8500000]
["P-0180-Exekuce - ověřování","Exekuce - ověřování","1361","0000000180","0009037000000","000000","000000000","231","0600",5000]
[null,"1361 - Správní poplatky (celkem)",null,null,null,null,null,null,null,14805000]
["P-0020-daň z nemovitostí","Daň z nemovitých věcí","1511","0000000020","0000000000000","000000","000000000","231","0000",60000000]
[null,"1511 - Daň z nemovitých věcí (celkem)",null,null,null,null,null,null,null,60000000]
[null,"1XXX (celkem)",null,null,null,null,null,null,null,754455000]
["P-0050-fond obnovy vodovodů a kanalizací-stočné","Příjmy z poskytování služeb a výrobků","2111","0000000050","0000000000000","002321","000000000","231","0600",70000]
["P-0050-zóna placeného stání","Zóna placeného stání","2111","0000000050","0009238000000","002219","000000000","231","0600",6000000]
["P-0051-OMM-pronájmy nemovitostí-služby","Služby - nájemné","2111","0000000051","0009096000000","003613","000000000","231","0600",1500000]
["Právo průjezdu","Právo průjezdu","2111","0000000051","0009164000000","002219","000000000","231","0600",26000]
["P-0051-Hala Opava-správa (služby)",null,"2111","0000000051","0009172000000","003412","000000000","231","0600",2910000]
["P-0051-správa bytů - příjmy z poskyt. služeb a pr.","Správa bytů","2111","0000000051","0009400000000","003612","000000000","231","0600",12160000]
["P-0051-správa nebytů-příjmy z poskyt.služeb a pron","Nájem a služby nebytové prostory","2111","0000000051","0009403000000","003613","000000000","231","0600",2660000]
["P-0090-poplatek za hudbu při svatebním obřadu","Poplatek za hudbu","2111","0000000090","0009133000000","003399","000000000","231","0600",55000]
["P-0110-veřejnoprávní smlouva Hradec n.Moravicí","Fakturované příjmy","2111","0000000110","0009219000000","005311","000000000","231","0600",200000]
["P-0120-Příjmy z kopírování v MIC","MIC - kopírování","2111","0000000120","0009221000000","002143","000000000","231","0600",10000]
["P-0120-Průvodcovská služba - MIC","MIC - průvodcovská služba","2111","0000000120","0009286000000","002143","000000000","231","0600",5000]
["P-0120-Příjmy z prodeje vstupenek na Hlásku v MIC","MIC - vstupenky na Hlásku","2111","0000000120","0009289000000","002143","000000000","231","0600",40000]
["P-0120-Příjmy z kulturních akcí","Vstupné - kancelář primátora","2111","0000000120","0009358000000","003399","000000000","231","0600",300000]
["P-0130-Prodej psů-náhradní majitelé","Prodej psů - náhradní majitelé","2111","0000000130","0009132000000","001014","000000000","231","0600",60000]
["P-0130-Útulek pro psy-platby od okolních obcí","Útulek pro psy - platby od okolních obcí","2111","0000000130","0009284000000","001014","000000000","231","0600",450000]
["P-0790-TSO-Zimní stadion-služby","TSO-zimní stadion-služby","2111","0000000790","0009101000000","003412","000000000","231","0600",1200000]
["P-0790-TSO-Parkovací dům -služby","TSO-parkovací dům-služby","2111","0000000790","0009103000000","002219","000000000","231","0600",1000000]
["P-0790-TSO-Sportoviště v maj. obce-lázně-služby","TSO-RHS-bazén-služby","2111","0000000790","0009104000000","003412","000000000","231","0600",3530000]
["P-0790-TSO-WC služby","TSO-RHS-WC-služby","2111","0000000790","0009105000000","003639","000000000","231","0600",70000]
["P-0790-TSO-Tyršův stadion-tělocvična služby","TSO-RHS-Tyršův stadion-tělocvična-služby","2111","0000000790","0009106000000","003412","000000000","231","0600",375000]
["P-0790-TSO-Správa pohřebišť - služby","TSO-správa pohřebišť-služby","2111","0000000790","0009236000000","003632","000000000","231","0600",1600000]
[null,"2111 - Příjmy z poskytování služeb a výrobků (celkem)",null,null,null,null,null,null,null,34221000]
["P-0120-Příjmy z prodeje zboží v MIC","Prodej obč.,knih,CD,DVD - kancelář primátora","2112","0000000120","0009378000000","002143","000000000","231","0600",400000]
[null,"2112 - Příjmy z prod. zboží (jinak nakoup.za úč.prodeje) (celkem)",null,null,null,null,null,null,null,400000]
["P-0052-věcná břemena","Věcná břemena","2119","0000000052","0009075000000","003639","000000000","231","0600",1000000]
["P-0090-Poplatek za informace","Poplatek za informace - odbor vnitřních věcí","2119","0000000090","0009153000000","006171","000000000","231","0600",2000]
[null,"2119 - Ostatní příjmy z vlastní činnosti (celkem)",null,null,null,null,null,null,null,1002000]
["P-0121 Odvod z investičního fondu PO","Slezské divadlo Opava","2122","0000000121","0009273000034","003311","000000000","231","0600",6000000]
["P-0121 Odvod z investičního fondu PO","Opavská kulturní organizace","2122","0000000121","0009273000038","003319","000000000","231","0600",2500000]
[null,"2122 - Odvody příspěvkových organizací (celkem)",null,null,null,null,null,null,null,8500000]
["P-0050-pronájmy pozemků-Městské lesy","Pronájmy pozemků","2131","0000000050","0009050000000","001039","000000000","231","0600",121000]
["P-0052-pronájmy pozemků po MěPBH","Pronájmy pozemků po MěPBH","2131","0000000052","0009048000000","003639","000000000","231","0600",185000]
["P-0052-pronájmy pozemků-garážiště","Pronájmy pozemků - garážiště","2131","0000000052","0009049000000","003639","000000000","231","0600",950000]
["P-0052-pronájmy pozemků","Pronájmy pozemků","2131","0000000052","0009050000000","003639","000000000","231","0600",5520000]
[null,"2131 - Příjmy z pronájmu pozemků (celkem)",null,null,null,null,null,null,null,6776000]
["P-0051-Hala Opava-správa (nájmy)",null,"2132","0000000051","0008171000000","003412","000000000","231","0600",290000]
["P-0051-Pronájmy neb.prost.,rekl. ploch a zařízení","Pronájmy budov","2132","0000000051","0009047000000","003613","000000000","231","0600",11142100]
["P-0051-KD Na Rybníčku nájemné za nebytový prostor","KD Rybníček pronájmy","2132","0000000051","0009160000000","003392","000000000","231","0600",400000]
["P-0051-Obecní dům nájemné za nebytový prostor","Obecní dům pronájmy","2132","0000000051","0009161000000","003319","000000000","231","0600",250000]
["P-0051-Restaurace v Domě umění-nájem za nebyt.pros",null,"2132","0000000051","0009162000000","003322","000000000","231","0600",138000]
["P-0051-správa bytů - příjmy z poskyt. služeb a pr.","Správa bytů","2132","0000000051","0009400000000","003612","000000000","231","0600",18630000]
["P-0051-správa nebytů-příjmy z poskyt.služeb a pron","Nájem a služby nebytové prostory","2132","0000000051","0009403000000","003613","000000000","231","0600",12670000]
["P-0790-TSO-pronájmy ostatních nemovitostí","TSO - pronájmy ostatních nemovitostí","2132","0000000790","0009108000000","003613","000000000","231","0600",184000]
["P-0790-TSO-Zimní stadion-pronájmy","TSO - pronájem ost.nem. - zimní stad.","2132","0000000790","0009109000000","003412","000000000","231","0600",473700]
["P-0790-TSO-pronájmy plakátovacích ploch","TSO - plakátovací plochy","2132","0000000790","0009111000000","003639","000000000","231","0600",56900]
["P-0790-TSO-Parkovací dům - pronájem ost.nem.","TSO - pronájem ost.nem. - parkovací dům","2132","0000000790","0009112000000","002219","000000000","231","0600",200000]
["P-0790-TSO-Sportoviště v maj. obce-lázně-pronájmy","TSO - pronájem ost.nem. - RHS-bazén","2132","0000000790","0009113000000","003412","000000000","231","0600",58500]
["P-0790-TSO-Tyršův stadion-tělocvična pronájmy","TSO - pronájem ost.nem.-Tyršův stad.-tělocvična","2132","0000000790","0009115000000","003412","000000000","231","0600",40000]
["P-0790-TSO-smuteční obřadní síň-pronájmy","TSO - smuteční obřadní síň - pronájmy","2132","0000000790","0009116000000","003632","000000000","231","0600",1118000]
[null,"2132 - Přijmy z pronájmu ost. nemovit. a jejich částí (celkem)",null,null,null,null,null,null,null,45651200]
["P-0050-KD Na Rybníčku nájem za movité věci","KD Rybníček nájem movitých věcí","2133","0000000050","0009180000000","003639","000000000","231","0600",12100]
["P-0050 Obecní dům - nájem movitých věcí","Obecní dům nájem movitých věcí","2133","0000000050","0009181000000","003639","000000000","231","0600",60500]
["P-0050-Dům umění-nájem movitých věcí","Obecní dům - nájem movité věci","2133","0000000050","0009182000000","003639","000000000","231","0600",12100]
["P-0050-KD Na Rybníčku nájemné za inter. a gastro","KD Rybníček nájemné za interiérové a gastro vybave","2133","0000000050","0009190000000","003639","000000000","231","0600",24200]
["P-0050-Dům umění-nájem za gastro vybavení","Obecní dům - nájem movité věci","2133","0000000050","0009192000000","003639","000000000","231","0600",12100]
["P-0050-pronájem movitých věcí","Pronájem movitých věcí - odbor majetku","2133","0000000050","0009338000000","003639","000000000","231","0600",863000]
[null,"2133 - Příjmy z pronájmu movitých věcí (celkem)",null,null,null,null,null,null,null,984000]
["P-0790-TSO-Správa pohřebišť-nájmy","TSO - souhrnné nájemné - správa pohřebišť","2139","0000000790","0009235000000","003632","000000000","231","0600",556700]
[null,"2139 - Ostatní příjmy z pronájmu majetku (celkem)",null,null,null,null,null,null,null,556700]
["P-0020-příjmy z úroků","Příjmy z úroků (část)","2141","0000000020","0000000000000","006310","000000000","231","0000",600000]
["P-0020-příjmy z úroků","Příjmy z úroků (část)","2141","0000000020","0000000000000","006310","000000000","236","0200",60000]
["P-0020-příjmy z úroků","Příjmy z úroků (část)","2141","0000000020","0000000000000","006310","000000000","236","0220",10000]
["P-0020-příjmy z úroků","Příjmy z úroků (část)","2141","0000000020","0000000000000","006310","000000000","236","0380",10000]
[null,"2141 - Příjmy z úroků (část) (celkem)",null,null,null,null,null,null,null,680000]
["P-0050-dividendy","Dividendy","2142","0000000050","0009066000000","006310","000000000","231","0600",800000]
[null,"2142 - Příjmy z podílů na zisku a dividend (celkem)",null,null,null,null,null,null,null,800000]
["P-0060-pokuty","Pokuty - výstavba","2212","0000000060","0009053000000","002169","000000000","231","0600",400000]
["P-0090-pokuty - přestupky","Pokuty - přestupky","2212","0000000090","0009052000000","006171","000000000","231","0600",100000]
["P-0090-Pokuty OP, CD","Pokuty - OP, CD","2212","0000000090","0009269000000","006409","000000000","231","0600",95000]
["P-0110-Pokuty","Pokuty - městská policie","2212","0000000110","0009057000000","005311","000000000","231","0600",700000]
["P-0110-pokuty-Hradec n/M","Pokuty MP - Hradec n/Moravicí","2212","0000000110","0009136000000","005311","000000000","231","0600",40000]
["P-0130-Pokuty-životní prostředí","Pokuty - životní prostředí","2212","0000000130","0009055000000","003769","000000000","231","0600",250000]
["P-0150-pokuty - živnostenský odbor","Pokuty - živnostenský odbor","2212","0000000150","0009051000000","002169","000000000","231","0600",30000]
["P-0160-sankce vážení","Sankce - vážení","2212","0000000160","0009137000000","002299","000000000","231","0600",15000]
["P-0160-pokuty-odbor dopravy - přenesená působnost","Pokuty - doprava - OkÚ","2212","0000000160","0009271000000","002299","000000000","231","0600",4200000]
[null,"2212 - Sankční platby přijaté od jiných subjektů (celkem)",null,null,null,null,null,null,null,5830000]
["P-0052-Bezdůvodné obohacení(9050,9007,9087)","Bezd.obohacení-užívání poz. (kódy 9050,9007,9087)","2324","0000000052","0009158000000","003639","000000000","231","0600",500000]
["P-0060-posudky pro vyvlastnění","Fakturované příjmy","2324","0000000060","0009219000000","002169","000000000","231","0600",60000]
["P-0130-Odbor ŽP-náklady řízení","Odbor ŽP - náklady řízení","2324","0000000130","0009255000000","006171","000000000","231","0600",20000]
["P-0150-náklady řízení - živnostenský odbor","Náklady řízení - živnostenský odbor","2324","0000000150","0009208000000","002169","000000000","231","0600",20000]
["P-0160-sankce vážení","Sankce - vážení","2324","0000000160","0009137000000","002299","000000000","231","0600",5000]
["P-0180-Náklady řízení-exekuce-daňový řád","Náklady řízení - exekuce","2324","0000000180","0009097000000","006171","000000000","231","0600",110000]
["P-0180-náklady řízení-exekuce-obč.soudní řád","Náklady řízení na exekuce-SP","2324","0000000180","0009197000000","006171","000000000","231","0600",60000]
["P-0180-náklady řízení - právní a organizační odbor","Odbor právní - náklady řízení","2324","0000000180","0009274000000","006171","000000000","231","0600",50000]
[null,"2324 - Přijaté nekapitálové příspěvky a náhrady (celkem)",null,null,null,null,null,null,null,825000]
["P-0130-Příjmy od EKO-KOMU","Příjmy od EKO-KOMU","2329","0000000130","0009202000000","003725","000000000","231","0600",6500000]
["P-0130-Fakturované příjmy-separované surovin","Fakturované příjmy","2329","0000000130","0009219000000","003726","000000000","231","0600",3500000]
[null,"2329 - Ostatní nedaňové příjmy jinde nezařazené (celkem)",null,null,null,null,null,null,null,10000000]
["P-0030-Splátka půjček ZŠ k předfinancování projekt","Splátky půjčených prostředků od přísp.organizací","2451","0000000030","0000000000000","000000","000000000","231","0000",1986100]
[null,"2451 - Splátky půjčených prostředků od přísp.organizací (celkem)",null,null,null,null,null,null,null,1986100]
[null,"2XXX (celkem)",null,null,null,null,null,null,null,118212000]
["P-0052-příjmy z prodeje pozemků-jednorázová úhrada","Příjmy z prodeje pozemků - jednorázově uhrazeno","3111","0000000052","0009007000000","003639","000000000","231","0600",50964800]
["P-0052-příjmy z prodeje pozemků-splátky","Příjmy z prodeje pozemků - na splátky","3111","0000000052","0009087000000","003639","000000000","231","0600",3000000]
[null,"3111 - Příjmy z prodeje pozemků (celkem)",null,null,null,null,null,null,null,53964800]
["P-0051- prodej bytů - II. etapa","Prodeje bytů - II. etapa","3112","0000000051","0009243000000","003612","000000000","231","0600",120000]
["P-0051-prodej domů - II. etapa","Prodej domů - II. etapa","3112","0000000051","0009244000000","003639","000000000","231","0600",7743000]
[null,"3112 - Příjmy z prodeje ost. nemovitostí a jejich částí (celkem)",null,null,null,null,null,null,null,7863000]
["P-0050-Prodej majetku-stavby",null,"3113","0000000050","0009198000000","003631","000000000","231","0600",170000]
[null,"3113 - Příjmy z prodeje ostatního hmotného dlouhodob.maje (celkem)",null,null,null,null,null,null,null,170000]
[null,"3XXX (celkem)",null,null,null,null,null,null,null,61997800]
["P-0020-dotace na SDV a školství","Neinv.př.transfery ze SR v rámci souhr.dot.vztahu","4112","0000000020","0000000000000","000000","000000000","231","0000",53000000]
[null,"4112 - Neinv.př.transfery ze SR v rámci souhr.dot.vztahu (celkem)",null,null,null,null,null,null,null,53000000]
[]
[null,"4XXX (celkem)",null,null,null,null,null,null,null,53000000]
[null,"PŘÍJMY (CELKEM)",null,null,null,null,null,null,null,987664800]
[]
[null,"FINANCOVÁNÍ"]
[null,"tvorba sociálního fondu","8115","0020","0000000000000","0000","00000000","231","0000",-2779000]
[null,"použití sociálního fondu","8115","0020","0000000000000","0000","00000000","236","0100",2779000]
[null,"tvorba zajišťovacího fondu","8115","0020","0000000000000","0000","00000000","231","0000",-100000]
[null,"použití zajišťovacího fondu","8115","0020","0000000000000","0000","00000000","236","0260",100000]
[null,"tvorba fondu obnovy vodovodů a kanalizací","8115","0020","0000000000000","0000","00000000","231","0000",-3420000]
[null,"použití fondu obnovy vodovodů a kanalizací","8115","0020","0000000000000","0000","00000000","236","0380",3420000]
[null,"Zapojení zůstatku ZBÚ ","8115","0020","0000000000000","0000","00000120","231","0000",25000000]
[null,"Zapojení daru TEVA z FRR","8115","0020","0000000000000","0000","00000000","231","0000",2000000]
[null,"8115 - Změna stavu krátkodobých prostředků na bank.účtech (celkem)",null,null,null,null,null,null,null,27000000]
[null,"KRÁTKODOBÉ FINANCOVÁNÍ CELKEM",null,null,null,null,null,null,null,27000000]
[null,"přijetí revolvingového úvěru","8123","0020","0009966000000","0000","00000023","231","0000",14000000]
[null,"8123 -Dlouhodobé  přijaté půjčené prostředky (celkem)",null,null,null,null,null,null,null,14000000]
[null,"splátka úvěru ČS - rámcový - 300 mil. Kč","8124","0020","0009973000000","0000","00000000","231","0000",-17647100]
[null,"splátka úvěru ČS - 400 mil.","8124","0020","0009970000000","0000","00000014","231","0000",-31000000]
[null,"splátka úvěru 23,4mil","8124","0020","0009967000000","0000","00000011","231","0800",-5200000]
[null,"splátka úvěru ČSOB - 280mil. Kč","8124","0020","0009968000000","0000","00000022","231","0800",-15000000]
[null,"splátka revolvingového úvěru  - 100mil. Kč","8124","0020","0009966000000","0000","00000023","231","0000",-7100000]
[null,"8124 - Uhrazené splátky dlouhodobých přijatých půjč.prost (celkem)",null,null,null,null,null,null,null,-75947100]
[null,"DLOUHODBÉ FINANCOVÁNÍ CELKEM",null,null,null,null,null,null,null,-61947100]
[null,"FINANCOVÁNÍ CELKEM",null,null,null,null,null,null,null,-34947100]
[]
[null,"PŘÍJMY včetně financování",null,null,null,null,null,null,null,{"$f":"J167+J189","v":952717700}]