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["město Otrokovice","REKAPITULACE NÁVRHU NA ROK 2019"]
["IČO:00284301","   v Kč"]
["    ","                                                  ","Schvál.rozp.","Skutečnost","Návrh rozp."]
["POL ","TEXT                                              ","za rok 2018","za rok 2018","na rok 2019"]
["    ","I. PŘÍJMY                                         ","                 ","                 ","                 "]
["    ","1. Daňové příjmy                                  ",288240000,298328317.12,317041000]
["    ","2. Nedaňové příjmy                                ",29833040,46534086.329999998,43755560]
["    ","3. Kapitálové příjmy                              ",168393000,4277893,13095670]
["    ","4. Přijaté dotace                                 ",32778800,79468984.049999997,189454310]
["    ","PŘÍJMY CELKEM                                     ",519244840,428609280.5,563346540]
["    ","                                                  ","                 ","                 ","                 "]
["    ","II. VÝDAJE                                        ","                 ","                 ","                 "]
["    ","1.  Běžné výdaje                                  ",315810580,333438387.06999999,343350340]
["    ","2.  Kapitálové výdaje                             ",241911000,115079681.59999999,219996200]
["    ","VÝDAJE CELKEM                                     ",557721580,448518068.67000002,563346540]
["    ","                                                  ","                 ","                 ","                 "]
["    ","III. FINANCOVÁNÍ                                  ","                 ","                 ","                 "]
["8115","Změny stavu KBÚ bez OSFA                          ",9000000,2591658.42,6624000]
["8123","Dlouhodobé přijaté půjčené prostředky             ",50000000,40000000,24000000]
["8124","Uhrazené splátky dlouhod.půj.                     ",-20523260,-22614676,-30624000]
["8901","Operace,které nejsou Příj/Výd                     ",0,-68194.25,0]
["    ","FINANCOVÁNÍ CELKEM                                ",38476740,19908788.170000002,0]
["    ","SALDO PŘÍJMŮ A VÝDAJŮ                             ",-38476740,-19908788.170000002,0]
[">>>> Konec sestavy <<<<"]
[]
["Návrh pro rok 2019 č.1    Čerpání k období 12/2018"]
["Zpracoval  :Štětkářová Kateřina DiS.        ..................... Razítko"]

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["město Otrokovice",null,"NÁVRH ROZPOČTU ZA ROK 2019"]
["IČO:00284301",null,"PŘÍJMY A FINANCOVÁNÍ   v tisících Kč"]
["        ","     ","                                                  ","Schvál. rozp.","Předběžná skut.","Návrh rozp.","Rozdíl"]
["POL     ","UZ   ","TEXT                                              ","za rok 2018","za rok 2018","na rok 2019","k SR minR"]
["        ","     ","                                                  ","              ","              ","              ","              "]
["Třída 1 ","     ","Daňové příjmy                                     ","              ","              ","              ","              "]
["1111    ","     ","Daň z příjmů fyzických osob placená plátci        ",61850,64725.17,74570,12720]
["1112    ","     ","Daň z příjmů fyzických osob placená poplatníky    ",1500,1328.28,1500,0]
["1113    ","     ","Daň z příjmů fyzických osob vybíraná srážkou      ",4550,5247.71,5500,950]
["1121    ","     ","Daň z příjmů právnických osob                     ",49700,48184,53360,3660]
["1122    ","     ","Daň z příjmů právnických osob za obce             ",0,3711.65,1,1]
["1211    ","     ","Daň z přidané hodnoty                             ",115500,118592.09,125000,9500]
["1333    ","     ","Poplatky za uložení odpadů                        ",16650,17026.22,17100,450]
["1334    ","     ","Odvody za odnětí půdy ze ZPF                      ",25,3.41,10,-15]
["1337    ","     ","Poplatek za komunální odpad                       ",8100,8339.2000000000007,8500,400]
["1341    ","     ","Poplatek ze psů                                   ",500,516.15,600,100]
["1343    ","     ","Poplatek za užívání veřejného prostranství        ",505,662.02,700,195]
["1353    ","     ","Příjmy za řidičské oprávnění                      ",360,388.42,400,40]
["1359    ","     ","Ostatní odvody z vybraných činností               ",0,-26,0,0]
["1361    ","     ","Správní poplatky                                  ",6700,6604.6,6700,0]
["1381    ","     ","Daň z hazardních her                              ",600,1381.82,1300,700]
["1382    ","     ","Zrušený odvod z loterií                           ",300,0.89,0,-300]
["1511    ","     ","Daň z nemovitých věcí                             ",21400,21642.7,21800,400]
["        ","     ","Daňové příjmy celkem                              ",288240,298328.33,317041,28801]
["        ","     ","                                                  ","              ","              ","              ","              "]
["Třída 2 ","     ","Nedaňové příjmy                                   ","              ","              ","              ","              "]
["2111    ","     ","Příjmy z poskytování služeb a výrobků             ",5374,3587.23,4384,-990]
["2112    ","     ","Příjmy z prodeje zboží                            ",27,22.99,27,0]
["2119    ","     ","Ostatní příjmy z vlastní činnosti                 ",250,500.27,600,350]
["2122    ","     ","Odvody příspěvkových organizací                   ",3752,7331.74,6348,2596]
["2131    ","     ","Příjmy z pronájmu pozemků                         ",506,668.1,650,144]
["2132    ","     ","Příjmy z pronájmu ost.nemovit.                    ",17019,17904.099999999999,17900,881]
["2133    ","     ","Příjmy z pronájmu movitých věcí                   ",765,764.72,765,0]
["2139    ","     ","Ostatní příjmy z pronájmu majetku                 ",0,352.55,350,350]
["2141    ","     ","Příjmy z úroků (část)                             ",2,2.34,2,0]
["2142    ","     ","Příjmy z podílů na zisku a dividend               ",2,5004.07,5000,4998]
["2143    ","     ","Kursové rozdíly v příjmech                        ",0,0.05,0,0]
["2212    ","     ","Sankční platby přijaté od jiných subjektů         ",420,4322.0200000000004,4162,3742]
["2222    ","     ","Vypořádání předch.let                             ",0,35.9,0,0]
["2229    ","     ","Ostatní přijaté vratky transferů                  ",176.04,227.88,144.04,-32]
["2310    ","     ","Příjmy z prodeje krátkodobého                     ",0,118.51,100,100]
["2321    ","     ","Přijaté neinvestiční dary                         ",0,569.15,0,0]
["2322    ","     ","Přijaté pojistné náhrady                          ",0,1675.94,0,0]
["2324    ","     ","Přijaté nekapitálové příspěvky a náhrady          ",1540,3164.89,3070,1530]
["2328    ","     ","Neidentifikované příjmy                           ",0,58.06,53.52,53.52]
["2329    ","     ","Ostatní nedaňové příjmy jinde nezařazené          ",0,0.01,0,0]
["2460    ","     ","Splátky půjčených prostředků od obyvatelstva      ",0,223.58,200,200]
["        ","     ","Nedaňové příjmy celkem                            ",29833.040000000001,46534.1,43755.56,13922.52]
["        ","     ","                                                  ","              ","              ","              ","              "]
["Třída 3 ","     ","Kapitálové příjmy                                 ","              ","              ","              ","              "]
["3111    ","     ","Příjmy z prodeje pozemků                          ",50,2572.89,251.64,201.64]
["3112    ","     ","Příjmy - prodej ost.nemovit.                      ",1,1705,500,499]
["3122    ","     ","Přijaté příspěvky na pořízení dlouhodobého majetku",168342,0,12344.03,-155997.97]
["        ","     ","Kapitálové příjmy celkem                          ",168393,4277.8900000000003,13095.67,-155297.32999999999]
[]
["        ","     ","                                                  ","              ","              ","              ","              "]
["Třída 4 ","     ","Dotace                                            ","              ","              ","              ","              "]
["4111    ","     ","Transfery - z pokladní správy                     ",432,954.7,300,-132]
["-->     ","98008","Volby prezidenta ČR                               ",432,354.7,0,-432]
["        ","98187","Volby Parlament ČR a obce                         ",0,600,0,0]
["        ","98348","Příprava a konání voleb do Evropského Parlamentu  ",0,0,300,300]
["4112    ","     ","Transfery - souhrnný vztah                        ",23633.8,23633.8,26824.5,3190.7]
["4113    ","     ","Neinvestiční přijaté transfery ze státních fondů  ",0,0,1000,1000]
["4116    ","     ","Transfery - ze stát. rozpočtu                     ",8505,11836.03,16658.11,8153.11]
["-->     ","13010","Státní příspěvek na výkon pěstounské péče         ",672,608,448,-224]
["        ","13011","dotace na výkon SPOD                              ",4380,4014.18,4951,571]
["        ","13013","Operační program zaměstnanost                     ",1675,1742.56,2200.4499999999998,525.45000000000005]
["        ","13015","příspěvek na výkon soc.práce                      ",996,1214.99,1215,219]
["        ","13101","Politika zaměstnanosti                            ",0,1.42,0,0]
["        ","14004","Dotace hasičům JPO III.                           ",0,2.4900000000000002,0,0]
["        ","33063","OP VVV - PO3 neinvestice                          ",782,4252.38,1465.56,683.56]
["4121    ","     ","Neinvestiční přijaté transfery od obcí            ",208,139.84,208,0]
["4122    ","     ","Neinvestiční přijaté transfery od krajů           ",0,21904.73,0,0]
["-->     ","00100","Neinv. dotace od KÚ (Senior)                      ",0,187,0,0]
["        ","00120","Provoz dět.dopr.hřiště                            ",0,135.86000000000001,0,0]
["        ","13014","Operační program potravinové a materiální pomoci  ",0,189.87,0,0]
["        ","13305","Nedávkové transfery                               ",0,21392,0,0]
["4213    ","     ","Investiční přijaté transfery ze státních fondů    ",0,0,117878,117878]
["4216    ","     ","Transfery - ze SR                                 ",0,13499.89,26585.7,26585.7]
["-->     ","15974","Proj.mimo EU, 215 212-EU-IV                       ",0,12949.89,0,0]
["        ","17968","IROP -  117030 - SR - IV                          ",0,30.56,0,0]
["        ","17969","IROP -117030 - EU - IV                            ",0,519.44000000000005,0,0]
["4222    ","     ","Investiční přijaté transfery od krajů             ",0,7500,0,0]
["-->     ","00150","dotace od ZK                                      ",0,7500,0,0]
["        ","     ","Dotace dle UZ celkem                              ",32778.800000000003,79468.98,189454.31,156675.51]
[]
["        ","     ","Příjmy celkem                                     ",519244.84,428609.3,563346.54,44101.7]
["        ","     ","                                                  ","              ","              ","              ","              "]
[">>>> Konec sestavy <<<<"]
[]
["Návrh pro rok 2019 č.1    Čerpání k období 12/2018"]
["Zpracoval  :Dokoupil Jaroslav, Ing.         ..................... Razítko"]

{"sheet":"Výdaje dle odvětví","index":2,"n_rows":68,"n_cols":6,"rows_kept":68,"cut":false,"hidden":false,"merged":[]}
["město Otrokovice","NÁVRH ROZPOČTU NA ROK 2019"]
["IČO:00284301","VÝDAJE - ODVĚTVOVÉ TŘÍDĚNÍ   v tisících Kč"]
["    ","                                                  ","Schvál.rozp.","Předběžná skut.","Návrh rozp.","%"]
["OD  ","TEXT                                              ","za rok 2018","za rok 2018","na rok 2019","z NR 2019"]
["    ","                                                  ","              ","              ","              ","              "]
["    ","Výdaje dle odvětví                                ","              ","              ","              ","              "]
["10  ","Zemědělství a lesní hospodářství                  ",1105,557.53,1145,{"$f":"E7/VC","v":2.0324967292778616E-3}]
["21  ","Průmysl, stavebnictví, obchod a služby            ",3525,2402.86,3371,5.9838833837516777E-3]
["22  ","Doprava                                           ",156163,52013.09,204347,0.36273764990195906]
["23  ","Vodní hospodářství                                ",361,326.72000000000003,686,1.217722931252937E-3]
["31  ","Vzdělávání                                        ",55407,54677.440000000002,65889.27,0.11696045918734142]
["32  ","Vzdělávání                                        ",0,31,0,0]
["33  ","Kultura, církve a sdělovací prostředky            ",17736.36,16821,19830.48,3.5201210253283884E-2]
["34  ","Sport a zájmová činnost                           ",72445,79182.13,32488,5.7669653922077874E-2]
["35  ","Zdravotnictví                                     ",3217,326.02,219,3.8874828271777439E-4]
["36  ","Bydlení, komunální služby a územní rozvoj         ",34610,20074.07,24332.6,4.3192951890678156E-2]
["37  ","Ochrana životního prostředí                       ",30243,28657.68,30965.5,5.4967054559348139E-2]
["42  ","Politika zaměstnanosti                            ",797,1008.92,0,0]
["43  ","Sociální péče                                     ",38410.17,55418.23,36318,6.4468311103854467E-2]
["52  ","Civilní připravenost na krizové stavy             ",883,17.07,888,1.576294406636455E-3]
["53  ","Bezpečnost a veřejný pořádek                      ",16910,15602.97,26498,4.7036767102536917E-2]
["55  ","Požární ochrana a integrovaný záchranný systém    ",2144,1243.96,3458,6.138317633050519E-3]
["61  ","Státní moc, státní správa                         ",122700.05,115490.63,111644.69,0.19818119411898757]
["62  ","Jiné veřejné služby a činnosti                    ",50,70,50,8.8755315688989584E-5]
["63  ","Finanční operace                                  ",1014,4526.09,1170,2.0768743871223561E-3]
["64  ","Ostatní činnosti                                  ",1,69.66,46,8.165489043387041E-5]
["    ","Výdaje dle odvětví celkem                         ",557721.57999999996,448517.07,563346.54,{"$f":"SUM(F7:F26)","v":0.99999999999999989}]
["    ","                                                  ","              ","              ","              ","              "]
["    ","Běžné výdaje dle odvětví                          ","              ","              ","              ","              "]
["10  ","Zemědělství a lesní hospodářství                  ",1105,557.53,1145,{"$f":"E30/BVC","v":3.3347862710722811E-3}]
["21  ","Průmysl, stavebnictví, obchod a služby            ",3525,2402.86,3371,9.8179602792879128E-3]
["22  ","Doprava                                           ",36163,42970.59,48269,0.14058235678461828]
["23  ","Vodní hospodářství                                ",361,326.72000000000003,386,1.1242161577588651E-3]
["31  ","Vzdělávání                                        ",32727,35709.89,43321.07,0.1261716240036343]
["32  ","Vzdělávání                                        ",0,31,0,0]
["33  ","Kultura, církve a sdělovací prostředky            ",17736.36,16821,18830.48,5.4843341643407137E-2]
["34  ","Sport a zájmová činnost                           ",25545,26985.35,28288,8.23881519965875E-2]
["35  ","Zdravotnictví                                     ",3217,326.02,219,6.3783248328806079E-4]
["36  ","Bydlení, komunální služby a územní rozvoj         ",14760,11484.79,15762.6,4.5908211420440125E-2]
["37  ","Ochrana životního prostředí                       ",24732,25864.02,26145.5,7.6148169825607279E-2]
["42  ","Politika zaměstnanosti                            ",797,1008.92,0,0]
["43  ","Sociální péče                                     ",34910.17,50726.66,33368,9.7183535627196407E-2]
["52  ","Civilní připravenost na krizové stavy             ",883,17.07,888,2.5862796582639177E-3]
["53  ","Bezpečnost a veřejný pořádek                      ",13310,13702.34,14178,4.1293100219443497E-2]
["55  ","Požární ochrana a integrovaný záchranný systém    ",2104,1183.97,2158,6.285125565916142E-3]
["61  ","Státní moc, státní správa                         ",102870.05,98684.37,105754.69,0.30800811206419659]
["62  ","Jiné veřejné služby a činnosti                    ",50,70,50,1.4562385463197735E-4]
["63  ","Finanční operace                                  ",1014,4526.09,1170,3.4075981983882698E-3]
["64  ","Ostatní činnosti                                  ",1,69.66,46,1.3397394626141917E-4]
["    ","Běžné výdaje celkem                               ",315810.58,333468.84999999998,343350.34,{"$f":"SUM(F30:F49)","v":1}]
["    ","                                                  ","              ","              ","              ","              "]
["    ","Kapitálové výdaje dle odvětví                     ","              ","              ","              ","              "]
["22  ","Doprava                                           ",120000,9042.51,156078,{"$f":"E53/KVC","v":0.70945770881497039}]
["23  ","Vodní hospodářství                                ",0,0,300,1.3636599177622158E-3]
["31  ","Vzdělávání                                        ",22680,18967.55,22568.2,0.10258449918680414]
["33  ","Kultura, církve a sdělovací prostředky            ",0,0,1000,4.5455330592073864E-3]
["34  ","Sport a zájmová činnost                           ",46900,52196.78,4200,1.9091238848671022E-2]
["36  ","Bydlení, komunální služby a územní rozvoj         ",19850,8589.2800000000007,8570,3.8955218317407302E-2]
["37  ","Ochrana životního prostředí                       ",5511,2793.66,4820,2.1909469345379601E-2]
["43  ","Sociální péče                                     ",3500,4691.57,2950,1.3409322524661789E-2]
["53  ","Bezpečnost a veřejný pořádek                      ",3600,1900.63,12320,5.6000967289434996E-2]
["55  ","Požární ochrana a integrovaný záchranný systém    ",40,59.99,1300,5.9091929769696022E-3]
["61  ","Státní moc, státní správa                         ",19830,16806.259999999998,5890,2.6773189718731504E-2]
["    ","Kapitálové výdaje celkem                          ",241911,115048.23,219996.2,{"$f":"SUM(F53:F63)","v":1}]
[">>>> Konec sestavy <<<<"]
[]
["Návrh pro rok 2019 č.1    Čerpání k období 12/2018"]
["Zpracoval  :Dokoupil Jaroslav, Ing.         ..................... Razítko"]

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["město Otrokovice","NÁVRH ROZPOČTU NA ROK 2019"]
["IČO:00284301","VÝDAJE - FUNKČNÍ TŘÍDĚNÍ dle ORG   v tisících Kč"]
["    ","                                                  ","Schvál. rozp.","Předběžná skut.","Návrh rozp.","%"]
["ORG ","TEXT                                              ","za r. 2018","za r. 2018","na r. 2019","z NR 2019"]
["    ","                                                  ","              ","              ","              ","              "]
["    ","Kapitálové výdaje dle ORG                         ","              ","              ","              ","              "]
["----","Nezadaná hodnota ORG                              ",4630,2961.25,4240,{"$f":"E7/NRKV2019","v":1.9273060171039316E-2}]
["0128","Projekty nejbližších let - ORM                    ",1900,246.72,1200,5.454639671048863E-3]
["0324","Technické služby                                  ",450,0,750,3.4091497944055394E-3]
["0326","Hasiči Otrokovice                                 ",40,44.99,50,2.2727665296036931E-4]
["0327","Hasiči Kvítkovice                                 ",0,0,1250,5.6819163240092322E-3]
["0603","Otrokovická  Beseda                               ",0,0,500,2.2727665296036932E-3]
["0656","Městská policie                                   ",3300,1809.55,2720,1.236384992104409E-2]
["2151","Laziště základní technická vybavenost             ",450,180.05,250,1.1363832648018466E-3]
["6202","Revitalizace městské sportovní haly               ",39000,45093.65,600,2.7273198355244315E-3]
["6213","Dobudování protipovodňových opatření Baťov (TSO)   ",520,42.3,520,2.3636771907878406E-3]
["6215","Zvýšení kapacity parkoviště u Polikliniky         ",400,520.29999999999995,950,4.3182564062470164E-3]
["6217","Revitalizace centrálních ploch sídliště Trávníky  ",3900,2083.15,4300,1.9545792154591759E-2]
["6284","Hlavní č.1229 (ND) zateplení                      ",3500,2254.9899999999998,100,4.5455330592073862E-4]
["6296","Nová parkovací místa Štěrkoviště                  ",1200,7.97,1400,6.3637462828903405E-3]
["7123","Prodloužení ulice Na Uličce - jih                 ",2000,1550.78,400,1.8182132236829545E-3]
["7203","Most M-1 přes žel. trať a místní kominikaci       ",82800,2023.9,125878,0.57218261042690732]
["7208","ZŠ Trávníky moder.učeben+bezbariérovost           ",300,0,5500,2.5000431825640622E-2]
["7209","Bezbariérové úpravy a vybavení zastávek MHD       ",17000,459.64,12000,5.454639671048863E-2]
["7212","Rekonstrukce ulice Na Uličce                      ",4200,42.35,200,9.0910661184147724E-4]
["7250","Rozšíření kolumbaria na městském hřbitově         ",2200,1038.33,1300,5.9091929769696022E-3]
["7253","Zlepšení tepelně tech.vlastností ul. Hlavní 1161  ",9000,10.29,1500,6.8182995888110788E-3]
["7258","Návrh vedení cyklistů v ul. SNP                   ",400,0,50,2.2727665296036931E-4]
["7266","Digitální povodňový plán města a ORP              ",791,668.21,50,2.2727665296036931E-4]
["8214","ZŠ TGM rozšíření kapacity +3 učebny               ",4700,6259.52,7200,3.2727838026293178E-2]
["8216","Modernizace učeben ZŠ města Otrokovice - ZŠ TGM   ",2000,54.45,815,3.7046094432540196E-3]
["8230","Rozšíření ul. Čechova                             ",500,72.599999999999994,300,1.3636599177622158E-3]
["8240","Revitalizace víceúčelového a DěHř. Padělky        ",1500,210.54,2800,1.2727492565780681E-2]
["8241","Přechody pro chodce tř.T.B.                       ",1500,26.62,1400,6.3637462828903405E-3]
["8242","OB-klimatizace kinosálu                           ",0,0,200,9.0910661184147724E-4]
["8245","Hurdis. domy T.B. - venkovní inž. sítě            ",350,76,2300,1.0454726036176988E-2]
["8250","Městské koupaliště-nový venkovní bufet            ",950,411.4,300,1.3636599177622158E-3]
["8251","Hálkova ulice rozšíření                           ",0,0,300,1.3636599177622158E-3]
["8254","Program dotací na soukromá parkovací místa        ",0,140,250,{"$f":"E39/NRKV2019","v":1.1363832648018466E-3}]
["8256","Páteřní cyklostezka, napojení sídliště Střed      ",0,90.75,6000,2.7273198355244315E-2]
["8259","Dět.dopr.hřiště- budova, signalizace, povrch      ",0,163.35,200,9.0910661184147724E-4]
["8263","Přír. vzd. bez hranic na ot ZŠ                    ",0,0,361,1.6409374343738664E-3]
["8264","Zvýšení kvality vzd.v klíč.kom                    ",0,0,2005.2,9.1147028903226512E-3]
["8265","Revit.prostor školy ZŠ Trav                       ",0,0,6237,2.8350489690276467E-2]
["8615","OMP-výkupy pozemků                                ",1000,118.16,1080,4.9091757039439769E-3]
["9301","Úprava světelné signal. na ul. Komenského         ",0,0,200,9.0910661184147724E-4]
["9302","Autobusové nádraží Baťov                          ",0,0,300,1.3636599177622158E-3]
["9303","OB přístavba nákladního výtahu                    ",0,0,200,9.0910661184147724E-4]
["9306","Rozřš. hřbitova - zvýšení kapacity                ",0,60,1100,5.0000863651281247E-3]
["9307","Pietní síň měst. hřbitova - modernizace           ",0,0,90,4.0909797532866476E-4]
["9308","Páteř. cyklostezka O.-V. napojení Baťov           ",0,0,900,4.0909797532866473E-3]
["9309","Návrh cyklist.trasy na sil. i/55                  ",0,0,400,1.8182132236829545E-3]
["9310","Moder. učeben DDM Sluníčko                        ",0,0,250,1.1363832648018466E-3]
["9311","Nám. 3. května 1342 + garáž K3                    ",0,0,250,1.1363832648018466E-3]
["9312","ZŠ Mánesova - výměna dělící stěny                 ",0,0,450,2.0454898766433236E-3]
["9313","Odst. závady na lávce přes Dře                    ",0,0,250,1.1363832648018466E-3]
["9315","Zlepšení energetických vlastností SENIORu B       ",0,0,250,1.1363832648018466E-3]
["9317","Úprava parkování na ul. Spojenců                  ",0,0,150,6.8182995888110788E-4]
["9318","Navýšení kap. parkování na ul. Tylova             ",0,0,1800,8.1819595065732945E-3]
["9319","Využití prostor rad. rest. pro MP                 ",0,0,9600,4.3637117368390904E-2]
["9320","Odkanalizování vodoteče Hrabůvka                  ",0,0,250,1.1363832648018466E-3]
["9321","Ul. kpt. Jaroše rozšíření míst. komunikace        ",0,0,550,2.5000431825640624E-3]
["9325","Rekonstr. dět. hř. na ul. Přístavní               ",0,0,100,4.5455330592073862E-4]
["9327","Revitalizace welness zařízení v SAB Baťov         ",0,163.96,50,2.2727665296036931E-4]
["9328","Úprava prostr. před ZŠ TGM                        ",0,0,850,3.8637031003262781E-3]
["9329","Využití prostor býv. MP na pracoviště MěÚ         ",0,0,200,9.0910661184147724E-4]
["9330","Sesterny a pečovatelny SENIOR B                   ",0,0,1100,5.0000863651281247E-3]
["9331","Sklad materiálu SENIOR B                          ",0,0,600,2.7273198355244315E-3]
["9332","Tělocvična a spol. míst. 3.p. SENIOR B            ",0,0,650,2.9545964884848011E-3]
["9333","Odstranění závady v SENIOR B                      ",0,0,250,1.1363832648018466E-3]
["9334","Revitalizace ROŠ                                  ",0,0,100,{"$f":"E71/NRKV2019","v":4.5455330592073862E-4}]
["9335","Kruh.objezd Komenského Nadjezd                    ",0,0,150,{"$f":"E72/NRKV2019","v":6.8182995888110788E-4}]
["9347","Přestavba kanceláří budova 1 MěÚ                  ",0,0,1500,{"$f":"E73/NRKV2019","v":6.8182995888110788E-3}]
["    ","Kapitálové výdaje celkem                          "," "," ",{"$f":"SUBTOTAL(9,E7:E73)","v":219996.2},{"$f":"SUM(F7:F73)","v":1}]
[">>>> Konec sestavy <<<<"]
[]
["Návrh pro rok 2019 č.1    Čerpání k období 12/2018"]
["Podmínka   :Položka rozpočtu:6000:6999"]
["Zpracoval  :Dokoupil Jaroslav, Ing.         ..................... Razítko"]

{"sheet":"Příspěvkové organizace","index":4,"n_rows":23,"n_cols":6,"rows_kept":23,"cut":false,"hidden":false,"merged":[]}
["město Otrokovice","NÁVRH ROZPOČTU NA ROK 2019"]
["IČO:00284301","Příspěvkové organizace (v tis. Kč)"]
["    ","                                                  ","Schvál. rozp.","Skuteč.","Návrh rozp.","Rozdíl"]
["POL ","TEXT                                              ","za rok 2018","za r. 2018","na rok 2019","k SR minR"]
["    ","                                                  ","              ","              ","              ","              "]
[null,"ORG 0351 - Mateřská škola Otrokovice PO           ","              ","              ","              ","              "]
[null,"Příspěvky zřízeným PO                             ",8971,9012.58,9069,98]
[null,"ORG 0357 - Zákl.škola T. G. Masaryka Otrokovice PO  ","              ","              ","              ","              "]
["5331","Příspěvky zřízeným PO                             ",6646,6646.08,7113,467]
["    ","ORG 0358 - Zákl.škola Mánesova Otrokovice PO      ","              ","              ","              ","              "]
["5331","Příspěvky zřízeným PO                             ",7172,7186.46,7736,564]
["    ","ORG 0359 - Zákl.škola Trávníky Otrokovice PO      ","              ","              ","              ","              "]
["5331","Příspěvky zřízeným PO                             ",7166,7293.24,7775,609]
["    ","ORG 0612 - DDM Sluníčko, přísp. org.   ","              ","              ","              ","              "]
["5331","Příspěvky zřízeným PO                             ",2564,2892.42,3373,809]
["    ","ORG 0450 - 0483 SENIOR Otrokovice    ","              ","              ","              ","              "]
["5331","Příspěvky zřízeným PO                             ",15114,12450,13299,-1815]
[]
["    ","Výdaje celkem                             ",{"$f":"SUM(C7:C17)","v":47633},{"$f":"SUM(D7:D17)","v":45480.78},{"$f":"SUM(E7:E17)","v":48365},{"$f":"SUM(F7:F17)","v":732}]
[">>>> Konec sestavy <<<<"]
[]
["Návrh pro rok 2019 č.1    Čerpání k období 12/2018"]
["Zpracoval  :Štětkářová Kateřina DiS.        ..................... Razítko"]