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["Střednědobý výhled rozpočtu města Otrokovice na léta 2020 - 2021 (návrh)",null,null,null,null,null,null,null,null," "]
["(údaje v tis. Kč)"]
[null,"Skutečnost","Skut.","Skut.","Předb. skut.","NR","Výhled","Výhled"]
[null,"2010-12-31","rok 2016",2017,2018,2019,"rok 2020","rok 2021"]
["Příjmy",null,null,null," "," ",null," "]
["třída 1-daňové příjmy",206419.37,253680.31,274686.63,298328.32000000001,317041,324400,337900]
["třída 2-nedaňové příjmy",42795.8,46776.43,46110.95,46534.09,43755.56,46000,47000]
["třída 3-kapitálové příjmy",19912.740000000002,4220.9399999999996,2565.2600000000002,4277.8900000000003,13095.67,12000,13000]
["třída 4-přijaté dotace",159729,44796.75,56851.08,79468.98,189454.31,60000,60000]
["         v tom: 41** neinvestiční",125419.72,41861.75,56164.55,58469.09,44990.61,45000,47000]
["         v tom: 42** investiční ",{"$f":"B11-B12","v":34309.279999999999},2935,686.54,20999.89,144463.70000000001,35000,36000]
["Příjmy celkem",{"$f":"SUM(B8:B11)","v":428856.91},{"$f":"SUM(C8:C11)","v":349474.43},{"$f":"SUM(D8:D11)","v":380213.92000000004},428609.28000000003,563346.54,442400,457900]
[]
["Výdaje"]
["třída 5-provozní výdaje",324554.27,281938.13,303642.37,333468.84999999998,343350.34,345400,346800]
["   v tom:opravy a údržba ",22393.75,37893.31,42621.97,45518.97,44613.3,44880,45062]
["třída 6-investiční výdaje",69056.679999999993,32587.11,58253.51,115048.22,219996.2,97000,111100]
["Výdaje celkem",{"$f":"B17+B19","v":393610.95},{"$f":"C17+C19","v":314525.24},361895.88,448517.06999999995,563346.54,442400,457900]
[]
["Rozdíl Příjmů a výdajů",{"$f":"B14-B20","v":35245.959999999963},34949.19,18318.040000000037,-19907.789999999921,0,0,0]
["   v tom: rozdíl P-V provozní",null,{"$f":"C8+C9+C12-C17","v":60380.359999999986},73319.760000000009,69862.650000000023,62436.829999999958,70000,85100]
["   v tom: rozdíl P-V kapitálové",null,{"$f":"C10+C13-C19","v":-25431.170000000002},-55001.71,-89770.44,-62436.829999999987,-50000,-62100]
[]
["Zpracoval: Ing. J. Dokoupil, ved. EKO"]
["Otrokovice, 23.1.2019"]

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