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["Hospodaření obce Velké Albrechtice za rok 2005"]
[]
["Příjmy:"]
["Org.,UZ","Paragraf","Položka","Popis","Schválený rozpočet","Rozpočet po úpravě","Plnění v Kč","% k upravenému rozpočtu"]
[null,null,1111,"Daň z příjmu fyz.osob ze závislé činnosti",1280000,1330000,{"v":1457816,"d":"1457816.00"},109.6]
[null,null,1112,"Daň z příjmu fyz.osob ze sam výdělečné činnosti",360000,360000,{"v":363779,"d":"363779.00"},81.8]
[null,null,1113,"Daň z příjmu fyz.osob z kapital.výnosů",90000,90000,{"v":73695,"d":"73695.00"},81.8]
[null,null,1121,"Daň z příjmu právnických osob",1300000,1370000,{"v":1521421,"d":"1521421.00"},111.1]
[null,null,1122,"Daň z příjmu právnických osob za obce",0,139400,{"v":139440,"d":"139440.00"},{"v":100,"d":"100.0"}]
[null,null,1211,"Daň z přidané hodnoty",2400000,2400000,{"v":2393879,"d":"2393879.00"},99.7]
[null,null,1335,"Poplatky za odnětí pozemků plnění funkci lesa",3000,3000,{"v":0,"d":"0.00"},{"v":0,"d":"0.0"}]
[null,null,1341,"Poplatek ze psů",15000,15000,{"v":15200,"d":"15200.00"},101.3]
[null,null,1343,"Poplatek za užívání veřejného prostranství",3000,5000,{"v":4880,"d":"4880.00"},97.6]
[null,null,1344,"Poplatek ze vstupného",0,1000,{"v":570,"d":"570.00"},{"v":57,"d":"57.0"}]
[null,null,1347,"Poplatek za provozovaný výherní hrací přístroj",20000,10000,{"v":5000,"d":"5000.00"},{"v":50,"d":"50.0"}]
[null,null,1361,"Správní poplatky",10000,27000,{"v":46070,"d":"46070.00"},170.6]
[null,null,1511,"Daň z nemovitostí",1000000,1000000,{"v":832464,"d":"832464.00"},83.2]
[null,null,2460,"Splátky půjček od obyvatelstva FB",100000,115000,119846.47,104.2]
[317,null,4122,"Neinvestiční dotace přijaté od krajů",0,50000,{"v":50000,"d":"50000.00"},{"v":100,"d":"100.0"}]
[null,null,4112,"Neinvestiční dotace ze státního rozpočtu",93600,98600,{"v":98600,"d":"98600.00"},{"v":100,"d":"100.0"}]
[13101,null,4116,"Ostatní neinvestiční dotace-úřad práce",0,130000,{"v":117024,"d":"117024.00"},{"v":90,"d":"90.0"}]
[null,null,4134,"Převody z rozpočtových účtů",0,0,{"v":20681,"d":"20681.00"},{"v":0,"d":"0.0"}]
[null,0,null,"Daně,poplatky,dotace",6674600,7144000,7260365.47,101.6]
[null,2140,2111,"Příjmy z prodeje zboží",1000,2000,{"v":1399,"d":"1399.00"},69.9]
[null,2140,null,"Vnitřní obchod",1000,2000,{"v":1399,"d":"1399.00"},69.9]
[null,3113,2229,"Přijaté vratky transferů",0,600,{"v":608,"d":"608.00"},101.3]
[null,3113,null,"Základní školy",0,600,{"v":608,"d":"608.00"},101.3]
[null,3314,2111,"Příjmy z poskytování služeb",500,500,{"v":310,"d":"310.00"},{"v":62,"d":"62.0"}]
[null,3314,null,"Knihovna",500,500,{"v":310,"d":"310.00"},{"v":62,"d":"62.0"}]
[null,3349,2111,"Příjmy z poskytování služeb",0,4000,{"v":3600,"d":"3600.00"},{"v":90,"d":"90.0"}]
[null,3349,null,"Hlas obce",0,4000,{"v":3600,"d":"3600.00"},{"v":90,"d":"90.0"}]
[null,3392,2111,"Příjmy z poskytování služeb",10000,13000,{"v":16058,"d":"16058.00"},123.5]
[null,3392,2132,"Příjmy z pronájmu",15000,25000,{"v":22800,"d":"22800.00"},91.2]
[null,3392,null,"Společenské zařízení",25000,38000,{"v":38858,"d":"38858.00"},102.2]
[null,3399,2111,"Příjmy z poskytování služeb",0,14000,{"v":14000,"d":"14000.00"},{"v":100,"d":"100.0"}]
[null,3399,null,"Kulturní komise",0,14000,{"v":14000,"d":"14000.00"},{"v":100,"d":"100.0"}]
[136,3412,2111,"Příjmy z poskytování služeb",10000,10000,{"v":8885,"d":"8885.00"},88.8]
[null,3412,null,"Sokolovna",10000,10000,{"v":8885,"d":"8885.00"},88.8]
[null,3612,2111,"Příjmy z poskytování služeb",0,3800,{"v":3840,"d":"3840.00"},{"v":101,"d":"101.0"}]
[null,3612,2132,"Příjmy z pronájmu",137000,177000,{"v":178557,"d":"178557.00"},100.8]
[null,3612,2141,"Příjmy z úroků",8000,17000,16442.33,96.7]
[null,3612,2324,"Přijaté nekapitálové příspěvky",0,10500,{"v":10364,"d":"10364.00"},98.7]
[null,3612,null,"Bytové hospodářství",145000,208300,209203.33,100.4]
[null,3613,2132,"Příjmy z pronájmu",12000,12000,{"v":13532,"d":"13532.00"},112.7]
[null,3613,null,"Nebytové hospodářství",12000,12000,{"v":13532,"d":"13532.00"},112.7]
[null,3632,2111,"Příjmy z poskytování služeb",7300,7300,{"v":7290,"d":"7290.00"},99.8]
[null,3632,null,"Pohřebnictví",7300,7300,{"v":7290,"d":"7290.00"},99.8]
[null,3639,2131,"Příjmy z pronájmu pozemků",22000,42700,{"v":20992,"d":"20992.00"},49.1]
[null,3639,2132,"Příjmy z pronájmu ostatních nemovitostí",0,0,{"v":1,"d":"1.00"},{"v":0,"d":"0.0"}]
[null,3639,2324,"Přijaté nekapitálové příspěvky",0,2000,{"v":3000,"d":"3000.00"},{"v":150,"d":"150.0"}]
[null,3639,3111,"Příjmy z prodeje pozemků",0,752600,{"v":753310,"d":"753310.00"},100.1]
[null,3639,null,"Komunální služby a územní rozvoj",22000,797300,{"v":777303,"d":"777303.00"},97.4]
[null,3722,2111,"Příjmy z poskytování služeb",270000,270000,{"v":287723,"d":"287723.00"},106.5]
[null,3722,2324,"Přijaté nekapitálové příspěvky",30000,58000,59135.27,101.9]
[null,3722,null,"Sběr a svoz komunálních odpadů",300000,328000,346858.27,105.7]
[null,3745,2111,"Příjmy z poskytování služeb",0,22000,{"v":21298,"d":"21298.00"},96.8]
[null,3745,null,"Péče o vzhled obcí a veřejnou zeleň",0,22000,{"v":21298,"d":"21298.00"},96.8]
[null,6171,2111,"Příjmy z poskytování služeb",10000,10000,{"v":4258.5,"d":"4258.50"},42.5]
[null,6171,2132,"Příjmy z pronájmu",1000,1000,{"v":480,"d":"480.00"},{"v":48,"d":"48.0"}]
[null,6171,2210,"Přijaté sankční platby",2000,4000,{"v":3200,"d":"3200.00"},{"v":80,"d":"80.0"}]
[null,6171,2322,"Přijaté pojistné náhrady",0,4000,{"v":3849,"d":"3849.00"},96.2]
[null,6171,2324,"Přijaté nekapitálové příspěvky",0,4000,{"v":3996,"d":"3996.00"},99.9]
[null,6171,null,"Činnost místní správy",13000,23000,{"v":15783.5,"d":"15783.50"},68.6]
[null,6310,2141,"Příjmy z úroků",20000,20000,16850.78,84.2]
[null,6310,null,"Obecné příjmy a výdaje z finančních operací",20000,20000,16850.78,84.2]
[null,6409,2324,"Přijaté nekapitálové příspěvky",0,0,{"v":77662,"d":"77662.00"},{"v":0,"d":"0.0"}]
[null,6409,null,"Ostatní činnosti jinde nezařazené",0,0,{"v":77662,"d":"77662.00"},{"v":0,"d":"0.0"}]
[{"$nulls":3},"Příjmy celkem",7230400,8631000,8813806.35,102.1]
["Výdaje:"]
[null,2140,5139,"Nákup materiálu",5000,22000,{"v":9975,"d":"9975.00"},45.3]
[null,2140,null,"Vnitřní obchod,služby,cestovní ruch",5000,22000,{"v":9975,"d":"9975.00"},45.3]
[null,2212,5139,"Nákup materiálu",5000,5000,{"v":4205.5,"d":"4205.50"},84.1]
[null,2212,5169,"Nákup ostatních služeb",10000,40000,{"v":37919.3,"d":"37919.30"},94.8]
[null,2212,null,"Silnice",15000,45000,{"v":42124.8,"d":"42124.80"},93.6]
[null,2219,6121,"Parkoviště u MŠ",150000,339200,{"v":330663,"d":"330663.00"},97.4]
[null,2219,null,"Ostatní záležitosti pozemních komunikací",150000,339200,{"v":330663,"d":"330663.00"},97.4]
[null,2221,5193,"Výdaje na dopravní obslužnost",45000,45000,{"v":47628,"d":"47628.00"},105.8]
[null,2221,6121,"Autobusová čekárna u Okálu",30000,52000,{"v":50200,"d":"50200.00"},96.5]
[null,2221,null,"Provoz veřejné silniční dopravy",75000,97000,{"v":97828,"d":"97828.00"},100.8]
[null,2229,5136,"Knihy, tisk",0,500,{"v":496,"d":"496.00"},99.2]
[null,2229,5169,"Nákup ostatních služeb",0,1000,{"v":1000,"d":"1000.00"},{"v":100,"d":"100.0"}]
[null,2229,null,"Ostatní záležitosti v silniční dopravě",0,1500,{"v":1496,"d":"1496.00"},99.7]
[null,2321,5169,"Nákup ostatních služeb",20000,20000,{"v":18486.7,"d":"18486.70"},92.4]
[null,2321,5171,"Opravy a udržování",0,82000,{"v":81299,"d":"81299.00"},99.1]
[null,2321,6121,"Budovy,haly,stavby",250000,250000,{"v":0,"d":"0.00"},{"v":0,"d":"0.0"}]
[null,2321,null,"Odvádění a čistění odpadních vod",270000,352000,{"v":99785.7,"d":"99785.70"},28.3]
[null,3111,5021,"Ostatní osobní výdaje",0,8700,{"v":8760,"d":"8760.00"},100.6]
[null,3111,5166,"Konzultační,poradenské a právní služby",10000,10000,{"v":6396,"d":"6396.00"},63.9]
[null,3111,5169,"Nákup ostatních služeb",0,2500,{"v":2354,"d":"2354.00"},94.1]
[null,3111,5171,"Opravy a udržování",0,28500,{"v":25673,"d":"25673.00"},90.1]
[null,3111,6121,"Budovy,haly,stavby",0,50400,{"v":50399,"d":"50399.00"},{"v":100,"d":"100.0"}]
[null,3111,null,"Předškolní zařízení",10000,100100,{"v":93582,"d":"93582.00"},93.4]
[null,3113,5166,"Konzultační,poradenské a právní služby",10000,10000,{"v":3476,"d":"3476.00"},34.7]
[null,3113,5171,"Opravy a udržování",130000,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.0"}]
[null,3113,5321,"Neinvestiční dotace obcím",0,150000,{"v":149800,"d":"149800.00"},99.8]
[null,3113,5331,"Neinvestiční příspěvky zřízeným PO",728500,728800,728735.14,99.9]
[null,3113,5901,"Nespecifikované rezervy",150000,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.0"}]
[null,3113,null,"Základní škola",1018500,888800,882011.14,99.2]
[null,3314,5021,"Ostatní osobní výdaje",0,14000,{"v":13935,"d":"13935.00"},99.5]
[null,3314,5031,"Sociální pojištění",0,4000,{"v":3487,"d":"3487.00"},87.1]
[null,3314,5032,"Zdravotní pojištění",0,2000,{"v":1207,"d":"1207.00"},60.3]
[null,3314,5136,"Knihy,tisk",1000,2000,{"v":1512.5,"d":"1512.50"},75.6]
[null,3314,5137,"Drobný hmotný dlouhodobý majetek",2000,4000,{"v":3688,"d":"3688.00"},92.2]
[null,3314,5139,"Nákup materiálu",0,5000,{"v":4583,"d":"4583.00"},91.6]
[null,3314,5161,"Služby pošt",600,600,{"v":0,"d":"0.00"},{"v":0,"d":"0.0"}]
[null,3314,5162,"Služby telekomunikací",0,2500,{"v":1880,"d":"1880.00"},75.2]
[null,3314,5169,"Nákup ostatních služeb",0,1000,{"v":290,"d":"290.00"},{"v":29,"d":"29.0"}]
[null,3314,5171,"Opravy a udržování",0,8000,{"v":6999.2,"d":"6999.20"},87.4]
[null,3314,5172,"Programové vybavení",0,7800,{"v":7831,"d":"7831.00"},100.4]
[null,3314,5173,"Cestovné",0,500,{"v":512,"d":"512.00"},102.4]
[null,3314,null,"Knihovna",3600,51400,{"v":45924.7,"d":"45924.70"},89.3]
[null,3319,5021,"Ostatní osobní výdaje",0,3000,{"v":2975,"d":"2975.00"},99.1]
[null,3319,5139,"Nákup materiálu",1000,1000,{"v":98,"d":"98.00"},9.8]
[null,3319,5169,"Nákup ostatních služeb",1000,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.0"}]
[null,3319,5492,"Dary obyvatelstvu",0,5000,{"v":5000,"d":"5000.00"},{"v":100,"d":"100.0"}]
[null,3319,null,"Kronika",2000,9000,{"v":8073,"d":"8073.00"},89.7]
[null,3322,5223,"Neinvestiční dotace církvím",150000,150000,{"v":150000,"d":"150000.00"},{"v":100,"d":"100.0"}]
[null,3322,null,"Zachování a obnova kulturních památek",150000,150000,{"v":150000,"d":"150000.00"},{"v":100,"d":"100.0"}]
[null,3326,5139,"Nákup materiálu",0,2000,{"v":2046,"d":"2046.00"},102.3]
[null,3326,null,"Pořízení,zachování a obnova hodnot",0,2000,{"v":2046,"d":"2046.00"},102.3]
[null,3341,5171,"Opravy a udržování",0,6000,{"v":5612.3,"d":"5612.30"},93.5]
[null,3341,null,"Rozhlas a televize",0,6000,{"v":5612.3,"d":"5612.30"},93.5]
[null,3349,5021,"Ostatní osobní výdaje",0,1400,{"v":1400,"d":"1400.00"},{"v":100,"d":"100.0"}]
[null,3349,5139,"Nákup materiálu",0,2000,{"v":1498.5,"d":"1498.50"},74.9]
[null,3349,5169,"Nákup ostatních služeb-",10000,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.0"}]
[null,3349,5492,"Dary obyvatelstvu",0,18000,{"v":18000,"d":"18000.00"},{"v":100,"d":"100.0"}]
[null,3349,null,"Hlas obce",10000,21400,{"v":20898.5,"d":"20898.50"},97.6]
[null,3392,5021,"Ostatní osobní výdaje",0,1200,{"v":1200,"d":"1200.00"},{"v":100,"d":"100.0"}]
[null,3392,5134,"Prádlo, oděv,obuv",0,8900,{"v":8892.5,"d":"8892.50"},99.9]
[null,3392,5137,"Drobný hmotný dlouhodobý majetek",5000,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.0"}]
[null,3392,5139,"Nákup materiálu",3000,3000,{"v":1932.5,"d":"1932.50"},64.4]
[null,3392,5151,"Studená voda",2000,2000,{"v":1476.7,"d":"1476.70"},73.8]
[null,3392,5153,"Plyn",10000,10000,{"v":4145,"d":"4145.00"},41.4]
[null,3392,5154,"Elektrická energie",5000,8700,{"v":8329.8,"d":"8329.80"},95.7]
[null,3392,5166,"Konzultační,poradenské a právní služby",10000,6100,{"v":5176,"d":"5176.00"},84.8]
[null,3392,5169,"Nákup ostatních služeb",5000,8000,{"v":7583.8,"d":"7583.80"},94.8]
[null,3392,5171,"Opravy a udržování",3000,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.0"}]
[null,3392,null,"Společenské zařízení",43000,47900,{"v":38736.3,"d":"38736.30"},80.8]
[null,3399,5021,"Ostatní osobní výdaje",0,2300,{"v":2250,"d":"2250.00"},97.8]
[null,3399,5137,"Drobný hmotný majetek",0,6000,{"v":5473,"d":"5473.00"},91.2]
[null,3399,5139,"Nákup materiálu",28000,36700,{"v":28448,"d":"28448.00"},77.5]
[null,3399,5169,"Nákup ostatních služeb",8000,76000,{"v":72403.5,"d":"72403.50"},95.2]
[null,3399,5175,"Pohoštění",5000,5000,{"v":2255,"d":"2255.00"},45.1]
[null,3399,5194,"Věcné dary",12000,12000,{"v":10187.5,"d":"10187.50"},84.9]
[null,3399,5492,"Dary obyvatelstvu",10000,10000,{"v":10000,"d":"10000.00"},{"v":100,"d":"100.0"}]
[null,3399,null,"Kulturní komise",63000,148000,{"v":131017,"d":"131017.00"},88.5]
[136,3412,5021,"Ostatní osobní výdaje",0,3500,{"v":3465,"d":"3465.00"},{"v":99,"d":"99.0"}]
[" ",3412,5139,"Nákup materiálu",80000,79500,{"v":66407.5,"d":"66407.50"},83.5]
[136,3412,5153,"Plyn",20000,20000,{"v":14122,"d":"14122.00"},70.6]
[136,3412,5154,"Elektrická energie",25000,38000,{"v":38058.8,"d":"38058.80"},100.1]
[136,3412,5166,"Konzultační,poradenské a právní služby",0,4500,{"v":3600,"d":"3600.00"},{"v":80,"d":"80.0"}]
[136,3412,5169,"Nákup ostatních služeb",0,1500,{"v":972.8,"d":"972.80"},64.8]
[136,3412,5171,"Opravy a udržování",40000,40000,{"v":921,"d":"921.00"},2.3]
[null,3412,null,"Sokolovna",165000,187000,{"v":127547.1,"d":"127547.10"},68.2]
[null,3419,5222,"Neinvestiční dotace občanským sdužením",95000,95000,{"v":95000,"d":"95000.00"},{"v":100,"d":"100.0"}]
[null,3419,null,"Sportovní klub",95000,95000,{"v":95000,"d":"95000.00"},{"v":100,"d":"100.0"}]
[null,3421,5137,"Drobný dlouhodobý hmotný majetek",0,170000,{"v":174116,"d":"174116.00"},102.4]
[null,3421,5139,"Nákup materiálu",30000,20000,{"v":21544.5,"d":"21544.50"},107.7]
[null,3421,5169,"Nákup ostatních služeb",0,20000,{"v":19635,"d":"19635.00"},98.1]
[null,3421,5171,"Opravy a udržování",10000,10000,{"v":11042,"d":"11042.00"},110.4]
[null,3421,null,"Dětská hřiště",40000,220000,{"v":226337.5,"d":"226337.50"},102.8]
[null,3612,5021,"Ostatní osobní výdaje",0,4200,{"v":4140,"d":"4140.00"},98.5]
[null,3612,5139,"Nákup materiálu",10000,1000,{"v":234,"d":"234.00"},23.4]
[null,3612,5151,"Studená voda",4000,4000,{"v":933.1,"d":"933.10"},22.3]
[null,3612,5153,"Plyn",7000,7000,{"v":-12618,"d":"-12618.00"},-180.2]
[null,3612,5154,"Elektrická energie",4000,9000,{"v":8982.3,"d":"8982.30"},99.8]
[null,3612,5163,"Služby peněžních ústavů",2000,2000,{"v":1356,"d":"1356.00"},67.8]
[null,3612,5166,"Konzultační,poradenské a právní služby",3000,4200,{"v":4172,"d":"4172.00"},99.3]
[null,3612,5169,"Nákup služeb",10000,10000,{"v":5463.8,"d":"5463.80"},54.6]
[null,3612,5660,"Neinvestiční půjčky obyvatelům FB",0,0,{"v":100000,"d":"100000.00"},{"v":0,"d":"0.0"}]
[null,3612,null,"Bytové hospodářství",40000,41400,{"v":112663.2,"d":"112663.20"},272.1]
[null,3631,5141,"Úroky vlastní",100000,70000,{"v":63650.7,"d":"63650.70"},90.9]
[null,3631,5154,"Elektrická energie",95000,135100,{"v":134124.8,"d":"134124.80"},99.2]
[null,3631,5171,"Opravy a udržování",30000,55000,{"v":50855.8,"d":"50855.80"},92.4]
[null,3631,null,"Veřejné osvětlení",225000,260100,{"v":248631.3,"d":"248631.30"},95.5]
[null,3632,5021,"Ostatní osobní výdaje",0,4900,{"v":4860,"d":"4860.00"},99.1]
[null,3632,5139,"Nákup materiálu",3000,3000,{"v":1745,"d":"1745.00"},58.1]
[null,3632,5151,"Studená voda",1000,1000,{"v":606.9,"d":"606.90"},60.6]
[null,3632,5154,"Elektrická energie",4000,3000,{"v":760.1,"d":"760.10"},25.3]
[null,3632,5169,"Nákup materiálu",2000,10000,{"v":9958,"d":"9958.00"},99.5]
[null,3632,5171,"Opravy a udržování",3000,1000,{"v":931,"d":"931.00"},93.1]
[null,3632,null,"Pohřebnictví",13000,22900,{"v":18861,"d":"18861.00"},82.3]
[null,3635,6119,"Ostatní nákup nehmotného majetku",100000,100000,{"v":81020,"d":"81020.00"},{"v":81,"d":"81.0"}]
[null,3635,null,"Územní plánování",100000,100000,{"v":81020,"d":"81020.00"},{"v":81,"d":"81.0"}]
[null,3639,5011,"Platy zaměstnanců",0,135000,{"v":135053,"d":"135053.00"},{"v":100,"d":"100.0"}]
[null,3639,5021,"Ostatní osobní výdaje",0,16000,{"v":15421,"d":"15421.00"},96.3]
[null,3639,5031,"Sociální pojištění",0,36000,{"v":34492,"d":"34492.00"},95.8]
[null,3639,5032,"Zdravotní pojištění",0,12000,{"v":11939,"d":"11939.00"},99.4]
[null,3639,5131,"Potraviny",500,500,{"v":156,"d":"156.00"},31.2]
[null,3639,5132,"Ochranné pomůcky",4000,4000,{"v":3866,"d":"3866.00"},96.6]
[null,3639,5139,"Nákup materiálu",13000,13000,{"v":3104.5,"d":"3104.50"},23.8]
[null,3639,5154,"Elektrická energie",0,3000,{"v":2820.7,"d":"2820.70"},{"v":94,"d":"94.0"}]
[null,3639,5166,"Konzultační,poradenské a právní služby",0,3000,{"v":2300,"d":"2300.00"},76.6]
[null,3639,5169,"Nákup ostatních služeb",80000,80000,{"v":36800,"d":"36800.00"},{"v":46,"d":"46.0"}]
[null,3639,5171,"Opravy a udržování",0,20000,{"v":13415.5,"d":"13415.50"},{"v":67,"d":"67.0"}]
[null,3639,5362,"Platby daní a poplatků",20000,20000,{"v":12560,"d":"12560.00"},62.8]
[null,3639,5492,"Dary obyvatelstvu",0,57000,{"v":57000,"d":"57000.00"},{"v":100,"d":"100.0"}]
[null,3639,6121,"Budovy,haly,stavby",100000,100000,{"v":0,"d":"0.00"},{"v":0,"d":"0.0"}]
[null,3639,6130,"Pozemky",250000,250000,{"v":134800,"d":"134800.00"},53.9]
[null,3639,null,"Komunální služby a územní rozvoj",467500,749500,{"v":463727.7,"d":"463727.70"},61.8]
[null,3722,5169,"Nákup ostatních služeb",320000,470000,{"v":467851.5,"d":"467851.50"},99.5]
[null,3722,null,"Sběr a svoz komunálních odpadů",320000,470000,{"v":467851.5,"d":"467851.50"},99.5]
[null,3741,5222,"Neinvestiční dotace občanským sdružením",0,1000,{"v":1000,"d":"1000.00"},{"v":100,"d":"100.0"}]
[null,3741,null,"Ochrana druhů stanovišť",0,1000,{"v":1000,"d":"1000.00"},{"v":100,"d":"100.0"}]
[null,3745,5139,"Nákup materiálu",20000,20000,{"v":12050.5,"d":"12050.50"},60.2]
[null,3745,5156,"Pohonné hmoty a maziva",15000,15000,{"v":14220.9,"d":"14220.90"},94.8]
[null,3745,5169,"Nákup ostatních služeb",20000,50000,{"v":49525.5,"d":"49525.50"},{"v":99,"d":"99.0"}]
[null,3745,5171,"Opravy a udržování",5000,5000,{"v":1069,"d":"1069.00"},21.3]
[null,3745,5492,"Dary obyvatelstvu",10000,10000,{"v":9900,"d":"9900.00"},{"v":99,"d":"99.0"}]
[null,3745,null,"Péče o vzhled obcí a veřejnou zeleň",70000,100000,{"v":86765.9,"d":"86765.90"},86.7]
[98072,4174,5410,"Sociální dávky",0,5000,{"v":0,"d":"0.00"},{"v":0,"d":"0.0"}]
[null,4174," ","Dávky sociální péče pro staré občany",0,5000,{"v":0,"d":"0.00"},{"v":0,"d":"0.0"}]
[null,4319,5222,"Neinvestiční dotace občanským sdružením",0,1000,{"v":1000,"d":"1000.00"},{"v":100,"d":"100.0"}]
[null,4319,null,"Svaz zdravotně postižených Bílovec",0,1000,{"v":1000,"d":"1000.00"},{"v":100,"d":"100.0"}]
[null,4323,5221,"Neinvestiční dotace obecně prospěšným společnostem",2000,2000,{"v":2000,"d":"2000.00"},{"v":100,"d":"100.0"}]
[" ",4323,null,"Sociální pomoc dětem SALUS",2000,2000,{"v":2000,"d":"2000.00"},{"v":100,"d":"100.0"}]
[null,5512,5019,"Ostatní platy-refundace",0,2200,{"v":2180,"d":"2180.00"},{"v":99,"d":"99.0"}]
[null,5512,5039,"Ostatní povinné pojistné",0,1000,{"v":763,"d":"763.00"},76.3]
[null,5512,5134,"Prádlo, oděv,obuv",10000,18000,{"v":17255,"d":"17255.00"},95.8]
[null,5512,5137,"Drobný dlouhodobý hmotný majetek",10000,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.0"}]
[null,5512,5139,"Nákup materiálu",0,23000,{"v":22252,"d":"22252.00"},96.7]
[null,5512,5156,"Pohonné hmoty a maziva",10000,10000,{"v":9351,"d":"9351.00"},93.5]
[null,5512,5169,"Nákup ostatních služeb",0,9000,{"v":8518.7,"d":"8518.70"},94.6]
[null,5512,5171,"Opravy a udržování",35000,12000,{"v":10718,"d":"10718.00"},89.3]
[null,5512,5492,"Dary obyvatelstvu",0,2000,{"v":2000,"d":"2000.00"},{"v":100,"d":"100.0"}]
[null,5512,null,"Požární ochrana-dobrovolná část",65000,77200,{"v":73037.7,"d":"73037.70"},94.6]
[null,6112,5023,"Odměny členů zastupitelstev",470000,500400,{"v":498170,"d":"498170.00"},99.5]
[null,6112,5031,"Sociální pojištění",100000,105000,{"v":104389,"d":"104389.00"},99.4]
[null,6112,5032,"Zdravotní pojištění",40000,40000,{"v":36132,"d":"36132.00"},90.3]
[null,6112,5173,"Cestovné",20000,20000,{"v":8648,"d":"8648.00"},43.2]
[null,6112,5175,"Pohoštění",1000,1000,{"v":270.5,"d":"270.50"},{"v":27,"d":"27.0"}]
[null,6112,5194,"Věcné dary",0,2500,{"v":2500,"d":"2500.00"},{"v":100,"d":"100.0"}]
[null,6112,5499,"Ostatní neinvestiční transfery obyvatelstvu",0,2500,{"v":2400,"d":"2400.00"},{"v":96,"d":"96.0"}]
[" ",6112,null,"Zastupitelstva obcí",631000,671400,{"v":652509.5,"d":"652509.50"},97.1]
[null,6171,5011,"Platy zaměstnanců",650000,531200,{"v":469885,"d":"469885.00"},88.4]
[null,6171,5021,"Ostatní osobní výdaje",30000,3500,{"v":3437,"d":"3437.00"},98.2]
[null,6171,5031,"Sociální pojištění",169000,124000,{"v":123698,"d":"123698.00"},99.7]
[null,6171,5032,"Zdravotní pojištění",58000,43000,{"v":42820,"d":"42820.00"},99.5]
[null,6171,5038,"Ostatní pojistné hrazené zaměstnavatelem",5000,5000,{"v":4384,"d":"4384.00"},87.6]
[null,6171,5132,"Ochranné pomůcky",1000,1000,{"v":214,"d":"214.00"},21.4]
[null,6171,5136,"Knihy,tisk",15000,15000,{"v":10603,"d":"10603.00"},70.6]
[null,6171,5137,"Drobný dlouhodobý hmotný majetek",10000,12000,{"v":12254,"d":"12254.00"},102.1]
[null,6171,5139,"Nákup materiálu",40000,70000,{"v":71505.4,"d":"71505.40"},102.1]
[null,6171,5151,"Studená voda",2000,2000,{"v":1180.3,"d":"1180.30"},{"v":59,"d":"59.0"}]
[null,6171,5153,"Plyn",70000,70000,{"v":69479.5,"d":"69479.50"},99.2]
[null,6171,5154,"Elektrická energie",15000,19000,{"v":19476.5,"d":"19476.50"},102.5]
[null,6171,5161,"Služby pošt",10000,10000,{"v":8384,"d":"8384.00"},83.8]
[null,6171,5162,"Služby telekomunikací",50000,50000,{"v":41804.5,"d":"41804.50"},83.6]
[null,6171,5163,"Služby peněžních ústavů",50000,50000,{"v":48432.5,"d":"48432.50"},96.8]
[null,6171,5166,"Konzultační,poradenské a právní služby",10000,10000,{"v":3986,"d":"3986.00"},39.8]
[null,6171,5167,"Služby školení a vzdělávání",20000,10000,{"v":990,"d":"990.00"},9.9]
[null,6171,5169,"Nákup ostatních služeb",40000,40000,{"v":25796.3,"d":"25796.30"},64.4]
[null,6171,5171,"Opravy a udržování",90000,77000,{"v":73814.5,"d":"73814.50"},95.8]
[null,6171,5172,"Programové vybavení",15000,15000,{"v":2248,"d":"2248.00"},14.9]
[null,6171,5173,"Cestovné",5000,5000,{"v":792,"d":"792.00"},15.8]
[null,6171,5175,"Pohoštění",7000,7000,{"v":1639.5,"d":"1639.50"},23.4]
[null,6171,5194,"Věcné dary",2000,2000,{"v":570,"d":"570.00"},28.5]
[null,6171,5321,"Neinvestiční dotace obcím",1000,2000,{"v":1651,"d":"1651.00"},82.5]
[null,6171,5499,"Ostatní neinvestiční transfery obyvatelstvu",0,14000,{"v":13250,"d":"13250.00"},94.6]
[null,6171,null,"Činnost místní správy",1365000,1187700,{"v":1052295,"d":"1052295.00"},88.6]
[null,6310,5141,"Úroky vlastní",150000,171000,{"v":179804.9,"d":"179804.90"},105.1]
[null,6310,null,"Obecné příjmy a výdaje z finančních operací",150000,171000,{"v":179804.9,"d":"179804.90"},105.1]
[null,6330,5342,"Převody sociálnímu fondu",0,0,{"v":20681,"d":"20681.00"},{"v":0,"d":"0.0"}]
[" ",6330,null,"Převody vlastním fondům v rozpočtech ÚSC",0,0,{"v":20681,"d":"20681.00"},{"v":0,"d":"0.0"}]
[null,6402,5364,"Vratky dotace KÚ",0,0,{"v":26834.5,"d":"26834.50"},{"v":0,"d":"0.0"}]
[null,6402,5366,"Výdaje z fin.vypoř.mezi obcí a krajem",0,0,{"v":608,"d":"608.00"},{"v":0,"d":"0.0"}]
[null,6402,null,"Finanční vypořádání minulých let",0,0,{"v":27442.5,"d":"27442.50"},{"v":0,"d":"0.0"}]
[null,6409,5329,"Ostatní neinvestiční dotace -DSO",50000,70000,{"v":67874.5,"d":"67874.50"},96.9]
[null,6409,5362,"Platby daní a poplatků",0,139400,{"v":139440,"d":"139440.00"},{"v":100,"d":"100.0"}]
[null,6409,5901,"Nespecifikované rezervy",408800,570100,{"v":0,"d":"0.00"},{"v":0,"d":"0.0"}]
[null,6409,null,"Ostatní činnosti jinde nezařazené",458800,779500,{"v":207314.5,"d":"207314.50"},26.6]
[{"$nulls":3},"Výdaje celkem",6022400,7423000,6105263.74,82.2]
[]
["Financování tř.8"]
[null,null,8124,"Splátka dlouhodobého úvěru",-1208000,-1208000,{"v":-1208000,"d":"-1208000.00"},{"v":100,"d":"100.0"}]
[null,null,8115,"Změna stavu krátkodobých prostředků na účtech",0,0,-1500542.61,{"v":0,"d":"0.0"}]
[{"$nulls":3},"Financování celkem",-1208000,-1208000,-2708542.61,224.2]
[]
["Příjmy za rok 2005 po konsolidaci",{"$nulls":3},{"v":8793125.35,"d":"8,793,125.35 Kč"}]
["Výdaje za rok 2005 po konsolidaci",{"$nulls":3},{"v":6084582.74,"d":"6,084,582.74 Kč"}]
["Výsledek hospodaření za rok 2005",{"$nulls":3},{"v":2708542.61,"d":"2,708,542.61 Kč"}]
["Finanční vypořádání se státním rozpočtem",{"$nulls":3},{"v":-5000,"d":"-5,000.00 Kč"}]
["Zůstatek na běžném účtě k 31.12.2005",{"$nulls":3},{"v":2253843.36,"d":"2,253,843.36 Kč"}]
["Zůstatek na účelových fondech k 31.12.2005",{"$nulls":3},{"v":544755.14,"d":"544,755.14 Kč"}]
["Půjčka fond bydlení ",{"$nulls":3},{"v":500000,"d":"500,000.00 Kč"}]
["Úvěr u České spořitelny k 31.12.2005",{"$nulls":3},{"v":4763000,"d":"4,763,000.00 Kč"}]
[]
["Velké Albrechtice 15.2.2006"]
["Zpracovala: Winklerová"]
["Za finanční výbor: Helmut Klein"]
[{"$nulls":5},"Ing. Josef Magera, starosta"]
["Evidenční číslo:"]
["Vyvěšeno dne:",{"$nulls":3},"Sňato dne:"]
["Projednáno v zastupitelstvu obce dne:"]

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