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{"sheet":"příjmy","index":0,"n_rows":41,"n_cols":5,"rows_kept":41,"cut":false,"hidden":false,"merged":[]}
[null,null,null," Rozpočet 2021"]
[]
[null,"I.Rozpočtové příjmy"]
[]
[]
[null,"Paragraf","Položka"]
[null,"a","b",null,2021]
[]
[null,"0000","1111","       Daň z příj.fyz.osob ze závis.č",850000]
[null,"0000","1112","       Daň z příj.fyz.os.z sam.výd.č.",10000]
[null,"0000","1121","       Daň z příjmů právnických osob ",550000]
[null,"0000","1122","       Daň z příjmů práv.osob za obce",50000]
[null,"0000","1211","       Daň z přidané hodnoty         ",1300000]
[null,"0000","1335","       Popl.-odnětí poz.-funkce lesa ",0]
[null,"0000","1337","       Poplatek za komunální odpad   ",319000]
[null,"0000","1341","       Poplatek ze psů               ",12000]
[null,"0000","1343","       Popl.užívání veřej.prostranst.",0]
[null,"0000","1344","       Poplatek ze vstupného         ",0]
[null,"0000",1381,"       Daň z hazardních her",17000]
[null,"0000","1361","       Správní poplatky              ",1000]
[null,"0000","1511","       Daň z nemovitostí             ",290000]
[null,"0000",4111,"      Neinv.přij.transf.ze VPS SR",0]
[null,"0000","4112","       Neinv.přij.tran.ze SR-s.d.vzt.",65000]
[null,"0000","4122","       Neinv.přijaté transf.od krajů - dotace",0]
[null,"0000",4222,"      inv.přijaté transf.od krajů - dotace",0]
[]
[null,"1036","2131","       Příjmy z pronájmu pozemků     - lesy",333000]
[null,"1036",null,"  Správa v lesním hospodářství       ",{"$f":"SUM(E27)","v":333000}]
[]
[null,"6171","2111","       Příj.z poskyt.služeb a výrobků",10000]
[null,"6171","2119","       Ostatní příjmy z vlastní čin. ",30000]
[null,"6171","2131","       Příjmy z pronájmu pozemků     ",23000]
[null,"6171","2132","       Příj.z pronáj.ost.nemovitostí ",108000]
[null,"6171","3111","       Příjmy z prodeje pozemků      ",10000]
[null,"6171",null,"  Činnost místní správy              ",{"$f":"SUM(E30:E34)","v":181000}]
[]
[null,"6310","2141","       Příjmy z úroků (část)         ",8000]
[null,"6310",null,"  Obec.příj.a výd.z fin.operací      ",{"$f":"SUM(E37)","v":8000}]
[]
[]
[null,null,null,"Příjmy celkem",{"$f":"E38+E35+E28+E25+E24+E23+E21+E20+E19+E18+E17+E16+E15+E14+E13+E12+E11+E10+E9","v":3986000}]

{"sheet":"výdaje rozepsané","index":1,"n_rows":96,"n_cols":5,"rows_kept":96,"cut":false,"hidden":false,"merged":[]}
[null,null,null," Rozpočet 2021"]
[]
[null,"I.Rozpočtové výdaje"]
[null,null,null,"                                     "]
[null,"Paragraf","Položka","                                     "]
[null,"a","b","                                     ",2021]
[null,"2212","6121","       Budovy,haly,stavby            "]
[null,"2212","5171","       Opravy a udržování            ",250000]
[null,"2212",5169,"       Nákup ostatních služeb - projekt",100000]
[null,"2212",null,"  Silnice                            ",{"$f":"E8+E9","v":350000}]
[]
[null,2292,5323,"Neinvest. Transfer krajům - doprava",13600]
[null,2292,null,"  Dopravní obslužnost      ",{"$f":"SUM(E12)","v":13600}]
[]
[null,"2321","6379","       Ost.inv.transfery obyvatelstvu",120000]
[null,"2321",null,"  Odvád.a čist.odp.vod  ",{"$f":"SUM(E15)","v":120000}]
[]
[null,"3319","5169","       Nákup ostatních služeb        ",5000]
[null,"3319","5339","       Neinv.transf. cizím přísp.org."]
[null,"3319",null,"  Ost. záležitosti kultury           ",{"$f":"SUM(E18:E19)","v":5000}]
[]
[null,3326,5171,"POŘÍZENÍ A OBNOVA - POMNÍK",0]
[null,3326,null,"POŘÍZENÍ A OBNOVA - POMNÍK"]
[null,"3341","5171","       Opravy a udržování            ",9901]
[null,"3341",null,"  Rozhlas a televize                 ",{"$f":"SUM(E24)","v":9901}]
[]
[null,"3419","5171","       Opravy a udržování            "]
[null,"3419","5339","       Neinv.transf. cizím přísp.org.",49999]
[null,"3419",null,"  Ostatní tělovýchovná činnost       ",{"$f":"SUM(E27:E28)","v":49999}]
[]
[null,3429,5339,"       Neinv.transf. cizím přísp.org.",20000]
[null,3429,null,"Ostatní zájmová činnost - ženy",{"$f":"SUM(E31)","v":20000}]
[]
[null,3613,5171,"Opravy a udržování - oprava hostinec",955000]
[null,3613,null,"Nebytové hopodářství",{"$f":"E34","v":955000}]
[null,"3631","5171","       Opravy a udržování            ",25000]
[null,"3631","5321","       Neinvestiční transfery obcím  ",10000]
[null,"3631",null,"  Veřejné osvětlení                  ",{"$f":"SUM(E36:E37)","v":35000}]
[]
[null,3639,6121,"Budovy",0]
[null,3639]
[]
[null,3722,5169,"      Nákup ostatních služeb",450000]
[null,"3722",5329,"     ostatní nein. transfery obcím -odpady",5000]
[null,"3722",null,"  Sběr a svoz komunálních odpadů     ",{"$f":"SUM(E43:E44)","v":455000}]
[]
[null,"3745","5021","       Ostatní osobní výdaje         ",70000]
[null,3745,5137,"        DHDM",10000]
[null,"3745","5139","       Nákup materiálu j.n.          ",10000]
[null,"3745","5156","       Pohonné hmoty a maziva        ",10000]
[null,"3745","5169","       Nákup ostatních služeb        ",90000]
[null,"3745","5171","opravy a udržování",10000]
[null,"3745",null,"  Péče o vzhled obcí a veř.zeleň     ",{"$f":"SUM(E47:E52)","v":200000}]
[]
[null,"5299","5901","       Nespecifikované rezervy       ",10000]
[null,"5299",null,"  Ost.zál.civ.přip.na kriz.stav      ",{"$f":"SUM(E55)","v":10000}]
[]
[null,5512,5137,"DHDM",10000]
[null,"5512","5139","       Nákup materiálu j.n.          ",10000]
[null,"5512","5156","       Pohonné hmoty a maziva        ",3000]
[null,5512,5169,"       Nákup ostatních služeb",5000]
[null,5512,5171,"      opravy a udržování",10000]
[null,5512,5175,"      pohoštění",3000]
[]
[null,"5512",null,"  PO - dobrovolná část               ",{"$f":"SUM(E58:E64)","v":41000}]
[]
[null,6112,5023,"       Odměny čl. zastup. Obcí",880000]
[null,"6112","5032","       Pov.pojistné na veř.zdrav.poj.",79000]
[null,"6112","5173","       Cestovné (tuzem.i zahranič.)  ",22000]
[null,"6112","5175","       Pohoštění                     ",10000]
[null,"6112",null,"  Zastupitelstva obcí                ",{"$f":"SUM(E67:E70)","v":991000}]
[]
[null,"Paragraf","Položka","                                     "]
[null,"a","b","                                     "]
[null,"6171",5021,"          ostatní osobní výdaje",20000]
[null,6171,5137,"       DHDM                          ",30000]
[null,"6171","5139","       Nákup materiálu j.n.          ",10000]
[null,"6171","5154","       Elektrická energie            ",180000]
[null,"6171","5161","       Služby pošt                   ",1500]
[null,"6171","5162","       Služby telekom. a radiokom.   ",20000]
[null,"6171","5163","       Služby peněžních ústavů       "]
[null,"6171","5169","       Nákup ostatních služeb        ",300000]
[null,"6171","5171","       Opravy a udržování            ",90000]
[null,"6171","5172","       Programové vybavení           ",15000]
[null,"6171",5182,"       Poskyt zálohy vlast. pokladně"]
[null,"6171","5194","       Věcné dary                    ",2000]
[null,6171,5321,"       Neinvestiční transfery obcím  ",2000]
[null,"6171","5362","       Platby daní a poplatků SR     ",50000]
[null,"6171",5366,"       Výdaje z FV min.let kraj-obec"]
[null,"6171",null,"  Činnost místní správy              ",{"$f":"E88+E87+E86+E84+E83+E82+E80+E79+E78+E77+E76+E75","v":720500}]
[]
[null,6310,5163,"     Služby peněžních ústavú",10000]
[null,6310,null,"Obec.př. a výd. Z fin. Operací",10000]
[]
[]
[null,null,null,"Výdaje celkem",{"$f":"+E93+E90+E71+E65+E56+E53+E45+E38+E35+E32+E29+E25+E20+E16+E13+E10","v":3986000}]

{"sheet":"rekapitulace","index":2,"n_rows":17,"n_cols":5,"rows_kept":17,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[null,"REKAPITULACE  ROZPOČTU  2020",null,null,"ZPOČTU 2021"]
[]
[]
[]
[null,"celkové příjmy",null,null,{"$f":"příjmy!E41","v":3986000}]
[]
[null,"celkové výdaje",null,null,{"$f":"'výdaje rozepsané'!E96","v":3986000}]
[]
[]
[null,"rozdíl",null,null,{"$f":"E9-E11","v":0}]
[]
[]
[null,"Rozpočet je navržen jako ztrátový",null,null,"o vyrovnaný."]

{"sheet":"výdaje nerozepsané","index":3,"n_rows":96,"n_cols":8,"rows_kept":96,"cut":false,"hidden":true,"merged":[]}
[null,null,null,"Rozpočet  2016"]
[]
[null,"I.Rozpočtové výdaje"]
[null,null,null,"                                     ",null,"2015-09-07"]
[null,"Paragraf","Položka","                                     ","Schválený","Rozpočet","Rozpočet 2015","Rozpočet 2016"]
[null,"a","b","                                     ","rozpočet 2015","po změnách č.1","po změnách č.2","výdaje"]
[]
[null,"2212","6121","       Budovy,haly,stavby            ",1200000,null,null,1500000]
[null,"2212","5171","       Opravy a udržování            ",1300000,200000,50000,50000]
[null,"2212",5169,"Nákup ostatních služeb - projekt",0,100000,100000,100000]
[null,"2212",null,"  Silnice                            ",{"$f":"SUM(E9:E10)","v":1300000},{"$f":"SUM(F9:F10)","v":300000},{"$f":"SUM(G9:G10)","v":150000},{"$f":"SUM(H8:H10)","v":1650000}]
[]
[null,"2221","5193","       Výd.na dopravní úz.obslužnost ",10350,10700,10700,15000]
[null,"2221",null,"  Provoz veřej.silniční dopravy      ",{"$f":"SUM(E13)","v":10350},{"$f":"SUM(F13)","v":10700},{"$f":"SUM(G13)","v":10700},{"$f":"SUM(H13)","v":15000}]
[]
[null,"2321","6379","       Ost.inv.transfery obyvatelstvu",180000,180000,90000,120000]
[null,"2321",null,"  Odvád.a čist.odp.vod,nak.s kal     ",{"$f":"SUM(E16)","v":180000},{"$f":"SUM(F16)","v":180000},{"$f":"SUM(G16)","v":90000},{"$f":"SUM(H16)","v":120000}]
[]
[null,"3319","5169","       Nákup ostatních služeb        ",10000,10000,10000,10000]
[null,"3319","5339","       Neinv.transf. cizím přísp.org.",20000,0,0,0]
[null,"3319",null,"  Ost. záležitosti kultury           ",{"$f":"SUM(E19:E20)","v":30000},{"$f":"SUM(F19:F20)","v":10000},{"$f":"SUM(G19:G20)","v":10000},{"$f":"SUM(H19:H20)","v":10000}]
[]
[null,"3341","5171","       Opravy a udržování            ",5000,5000,5000,5000]
[null,"3341",null,"  Rozhlas a televize                 ",{"$f":"SUM(E23)","v":5000},{"$f":"SUM(F23)","v":5000},{"$f":"SUM(G23)","v":5000},{"$f":"SUM(H23)","v":5000}]
[]
[null,"3419","5171","       Opravy a udržování            ",100000,100000,0,100000]
[null,"3419","5339","       Neinv.transf. cizím přísp.org.",100000,100000,100000,50000]
[null,"3419",null,"  Ostatní tělovýchovná činnost       ",{"$f":"SUM(E26:E27)","v":200000},{"$f":"SUM(F26:F27)","v":200000},{"$f":"SUM(G26:G27)","v":100000},{"$f":"SUM(H26:H27)","v":150000}]
[]
[null,3429,5339,"       Neinv.transf. cizím přísp.org.",0,20000,20000,20000]
[null,3429,null,"Ostatní zájmová činnost - ženy",{"$f":"SUM(E30)","v":0},{"$f":"SUM(F30)","v":20000},{"$f":"SUM(G30)","v":20000},{"$f":"SUM(H30)","v":20000}]
[]
[null,"3631","5171","       Opravy a udržování            ",40000,40000,20000,600000]
[null,"3631","5321","       Neinvestiční transfery obcím  ",12000,7260,7260,10000]
[null,"3631",null,"  Veřejné osvětlení                  ",{"$f":"SUM(E33:E34)","v":52000},{"$f":"SUM(F33:F34)","v":47260},{"$f":"SUM(G33:G34)","v":27260},{"$f":"SUM(H33:H34)","v":610000}]
[]
[null,3635,6119,"aktualizace ÚP",180000,0,0,180000]
[null,3635,null,"Územní plánování",{"$f":"SUM(E37)","v":180000},{"$f":"SUM(F37)","v":0},0,{"$f":"SUM(H37)","v":180000}]
[]
[null,"3722","5169","       Nákup ostatních služeb        ",305000,305000,305000,350000]
[null,"3722","5321","       Neinvestiční transfery obcím  ",4500,4500,4500,5000]
[null,"3722",null,"  Sběr a svoz komunálních odpadů     ",{"$f":"SUM(E40:E41)","v":309500},{"$f":"SUM(F40:F41)","v":309500},{"$f":"SUM(G40:G41)","v":309500},{"$f":"SUM(H40:H41)","v":355000}]
[]
[null,"3745","5021","       Ostatní osobní výdaje         ",25000,50000,50000,50000]
[null,"3745","5139","       Nákup materiálu j.n.          ",5000,5000,5000,20000]
[null,"3745","5156","       Pohonné hmoty a maziva        ",6000,6000,6000,6000]
[null,"3745","5169","       Nákup ostatních služeb        ",260000,400000,150000,250000]
[null,"3745","5171","       Opravy a udržování            ",6000,6000,12000,10000]
[null,"3745",null,"  Péče o vzhled obcí a veř.zeleň     ",{"$f":"SUM(E44:E48)","v":302000},{"$f":"SUM(F44:F48)","v":467000},{"$f":"SUM(G44:G48)","v":223000},{"$f":"SUM(H44:H48)","v":336000}]
[]
[null,null,null,null,null,"2015-09-07"]
[null,"Paragraf","Položka","                                     ","Schválený","Rozpočet","Rozpočet 2015","Rozpočet 2016"]
[null,"a","b","                                     ","rozpočet 2015","po změnách č.1","po změnách č.2"]
[null,"5299","5901","       Nespecifikované rezervy       ",10000,10000,10000,10000]
[null,"5299",null,"  Ost.zál.civ.přip.na kriz.stav      ",{"$f":"SUM(E54)","v":10000},{"$f":"SUM(F54)","v":10000},{"$f":"SUM(G54)","v":10000},{"$f":"SUM(H54)","v":10000}]
[]
[null,5512,5137,"DHPM",null,null,null,70000]
[null,"5512","5139","       Nákup materiálu j.n.          ",9000,9000,9000,10000]
[null,"5512","5156","       Pohonné hmoty a maziva        ",1000,3000,3000,3000]
[null,5512,5169,"Nákup ostatních služeb",0,5000,5000,5000]
[null,5512,5362,"Platby daní a poplatků",0,3600,3600,3600]
[null,"5512",null,"  PO - dobrovolná část               ",{"$f":"SUM(E58:E61)","v":10000},{"$f":"SUM(F58:F61)","v":20600},{"$f":"SUM(G58:G61)","v":20600},{"$f":"SUM(H57:H61)","v":91600}]
[]
[null,6112,5023,"       Odměny čl. zastup. Obcí",0,458400,458400,500000]
[null,"6112","5032","       Pov.pojistné na veř.zdrav.poj.",64800,64800,64800,65000]
[null,"6112","5173","       Cestovné (tuzem.i zahranič.)  ",19000,19000,19000,19000]
[null,"6112","5175","       Pohoštění                     ",10000,10000,10000,10000]
[null,"6112",null,"  Zastupitelstva obcí                ",{"$f":"SUM(E64:E67)","v":93800},{"$f":"SUM(F64:F67)","v":552200},{"$f":"SUM(G64:G67)","v":552200},{"$f":"SUM(H64:H67)","v":594000}]
[]
[null,"6171","5021","       Ostatní osobní výdaje         ",15000,15000,15000,15000]
[null,"6171","5137","       DHDM                          ",50000,50000,50000,50000]
[null,"6171","5139","       Nákup materiálu j.n.          ",10000,10000,10000,10000]
[null,"6171","5154","       Elektrická energie            ",135000,135000,135000,135000]
[null,"6171","5161","       Služby pošt                   ",1000,3000,3000,3000]
[null,"6171","5162","       Služby telekom. a radiokom.   ",18000,20000,20000,20000]
[null,"6171","5163","       Služby peněžních ústavů       ",13000,0,0,0]
[null,"6171","5169","       Nákup ostatních služeb        ",190000,190000,190000,190000]
[null,"6171","5171","       Opravy a udržování            ",130000,130000,130000,130000]
[null,"6171","5172","       Programové vybavení           ",10000,10000,10000,10000]
[null,"6171",5182,"       Poskyt zálohy vlast. Pokladně"]
[null,"6171","5194","       Věcné dary                    ",1000,1000,1000,1000]
[null,"6171","5362","       Platby daní a poplatků SR     ",41000,41000,41000,41000]
[null,"6171",5366,"       Výdaje z FV min.let kraj-obec",0,17770,17770,17770]
[null,"6171",null,"  Činnost místní správy              ",{"$f":"SUM(E70:E83)","v":614000},{"$f":"SUM(F70:F83)","v":622770},{"$f":"SUM(G70:G83)","v":622770},{"$f":"SUM(H70:H83)","v":622770}]
[]
[null,6310,5163,"     Služby peněžních ústavú",5000,10000,10001,10000]
[null,6310,null,"Obec.př. a výd. Z fin. Operací",{"$f":"SUM(E86)","v":5000},{"$f":"SUM(F86)","v":10000},{"$f":"SUM(G86)","v":10001},{"$f":"SUM(H86)","v":10000}]
[]
[null,null,null,"Výdaje celkem",{"$f":"E87+E84+E68+E62+E55+E49+E42+E38+E35+E28+E24+E21+E17+E14+E11","v":3301650},{"$f":"F87+F84+F68+F62+F55+F49+F42+F38+F35+F31+F28+F24+F21+F17+F14+F11","v":2765030},{"$f":"G87+G84+G68+G62+G55+G49+G42+G38+G35+G31+G28+G24+G21+G17+G14+G11","v":2161031},{"$f":"H87+H84+H68+H62+H55+H49+H42+H38+H35+H31+H28+H24+H21+H17+H14+H11","v":4779370}]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"starosta"]

{"sheet":"nerozepsané výdaje","index":4,"n_rows":102,"n_cols":5,"rows_kept":102,"cut":false,"hidden":false,"merged":[]}
[null,null,null," Rozpočet 2021"]
[]
[null,"I.Rozpočtové výdaje - nerozepsané"]
[null,null,null,"                                     "]
[null,"Paragraf","Položka","                                     "]
[null,"a","b","                                     "]
[null,"2212","6121","       Budovy,haly,stavby            ",2000000]
[null,"2212","5171","       Opravy a udržování            ",50000]
[null,"2212",5169,"Nákup ostatních služeb - projekt",20000]
[null,"2212",null,"  Silnice                            ",{"$f":"'výdaje rozepsané'!E10","v":350000}]
[]
[null,"2221","5193","       Výd.na dopravní úz.obslužnost ",11250]
[null,2292,null,"Dopravní obslužnost",{"$f":"'výdaje rozepsané'!E13","v":13600}]
[]
[null,"2321","6379","       Ost.inv.transfery obyvatelstvu",120000]
[null,"2321",null,"  Odvád.a čist.odp.vod  ",{"$f":"'výdaje rozepsané'!E16","v":120000}]
[]
[null,"3319","5169","       Nákup ostatních služeb        ",5000]
[null,"3319","5339","       Neinv.transf. cizím přísp.org."]
[null,"3319",null,"  Ost. záležitosti kultury           ",{"$f":"'výdaje rozepsané'!E20","v":5000}]
[]
[null,3326,5171,"POŘÍZENÍ A OBNOVA - POMNÍK",0]
[null,3326,null,"POŘÍZENÍ A OBNOVA - POMNÍK"]
[null,"3341","5171","       Opravy a udržování            ",5000]
[null,"3341",null,"  Rozhlas a televize                 ",{"$f":"'výdaje rozepsané'!E25","v":9901}]
[]
[null,"3419","5171","       Opravy a udržování            ",100000]
[null,"3419","5339","       Neinv.transf. cizím přísp.org.",50000]
[null,"3419",null,"  Ostatní tělovýchovná činnost       ",{"$f":"'výdaje rozepsané'!E29","v":49999}]
[]
[null,3429,5339,"       Neinv.transf. cizím přísp.org.",20000]
[null,3429,null,"Ostatní zájmová činnost - ženy",{"$f":"'výdaje rozepsané'!E32","v":20000}]
[]
[null,"3631","5171","       Opravy a udržování            ",15000]
[null,"3631","5321","       Neinvestiční transfery obcím  ",10000]
[null,3613,null,"Nebytové hospodářství",950000]
[]
[null,"3631",null,"  Veřejné osvětlení                  ",{"$f":"'výdaje rozepsané'!E38","v":35000}]
[]
[null,3635,6119,"aktualizace ÚP",130000]
[null,3635,null,"Územní plánování",0]
[]
[null,3639,6121,"Budovy",0]
[null,3639]
[null,3722,5169,"Nákup ostatních služeb",300000]
[null,"3722","5321","       Neinvestiční transfery obcím  ",5000]
[null,"3722",null,"  Sběr a svoz komunálních odpadů     ",{"$f":"'výdaje rozepsané'!E45","v":455000}]
[]
[null,"3745","5021","       Ostatní osobní výdaje         ",60000]
[null,null,5137,"DHDM",10000]
[null,"3745","5139","       Nákup materiálu j.n.          ",10000]
[null,"3745","5156","       Pohonné hmoty a maziva        ",10000]
[null,"3745","5169","       Nákup ostatních služeb        ",100000]
[null,"3745","5171","opravy a udržování",10000]
[null,"3745",null,"  Péče o vzhled obcí a veř.zeleň     ",{"$f":"'výdaje rozepsané'!E53","v":200000}]
[]
[null,"5299","5901","       Nespecifikované rezervy       ",10000]
[null,"5299",null,"  Ost.zál.civ.přip.na kriz.stav      ",{"$f":"'výdaje rozepsané'!E56","v":10000}]
[]
[null,5512,5137,"DHPM",10000]
[null,"5512","5139","       Nákup materiálu j.n.          ",10000]
[null,"5512","5156","       Pohonné hmoty a maziva        ",3000]
[null,5512,5169,"Nákup ostatních služeb",5000]
[null,5512,5171,"opravy a udržování",30000]
[null,5512,5175,"pohoštění",3000]
[null,5512,5362,"Platby daní a poplatků"]
[null,"5512",null,"  PO - dobrovolná část               ",{"$f":"'výdaje rozepsané'!E65","v":41000}]
[]
[null,6112,5023,"       Odměny čl. zastup. Obcí",540000]
[null,"6112","5032","       Pov.pojistné na veř.zdrav.poj.",73000]
[null,"6112","5173","       Cestovné (tuzem.i zahranič.)  ",22000]
[null,"6112","5175","       Pohoštění                     ",10000]
[null,"6112",null,"  Zastupitelstva obcí                ",{"$f":"'výdaje rozepsané'!E71","v":991000}]
[]
[]
[]
[]
[]
[]
[]
[null,"Paragraf","Položka","                                     ","návrh"]
[null,"a","b","                                     ",2017]
[null,"6171","5137","       DHDM                          ",30000]
[null,"6171","5139","       Nákup materiálu j.n.          ",10000]
[null,"6171","5154","       Elektrická energie            ",135000]
[null,"6171","5161","       Služby pošt                   ",3000]
[null,"6171","5162","       Služby telekom. a radiokom.   ",20000]
[null,"6171","5163","       Služby peněžních ústavů       "]
[null,"6171","5169","       Nákup ostatních služeb        ",200000]
[null,"6171","5171","       Opravy a udržování            ",100000]
[null,"6171","5172","       Programové vybavení           ",15000]
[null,"6171",5182,"       Poskyt zálohy vlast. Pokladně"]
[null,"6171","5194","       Věcné dary                    ",1000]
[null,"6171","5362","       Platby daní a poplatků SR     ",41000]
[null,"6171",5366,"       Výdaje z FV min.let kraj-obec",13000]
[null,"6171",null,"  Činnost místní správy              ",{"$f":"'výdaje rozepsané'!E90","v":720500}]
[]
[null,6310,5163,"     Služby peněžních ústavú",10000]
[null,6310,null,"Obec.př. a výd. Z fin. Operací",{"$f":"'výdaje rozepsané'!E93","v":10000}]
[]
[]
[null,null,null,"Výdaje celkem",{"$f":"SUM(E99,E96,E73,E67,E58,E55,E47,E41,E38,E36,E32,E29,E25,E20,E16,E13,E10)","v":3981000}]

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[null,null,null," Rozpočet 2021"]
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[null,"I.Rozpočtové příjmy"]
[]
[]
[null,"Paragraf","Položka"]
[null,"a","b",null,2017,2020,2021]
[]
[null,"0000","1111","       Daň z příj.fyz.osob ze závis.č",null,850000,850000]
[null,"0000","1112","       Daň z příj.fyz.os.z sam.výd.č.",null,16000,10000]
[null,"0000","1121","       Daň z příjmů právnických osob ",null,650000,550000]
[null,"0000","1122","       Daň z příjmů práv.osob za obce",null,50000,{"$f":"příjmy!E12","v":50000}]
[null,"0000","1211","       Daň z přidané hodnoty         ",null,1400000,1300000]
[null,"0000","1335","       Popl.-odnětí poz.-funkce lesa ",null,0,{"$f":"příjmy!E14","v":0}]
[null,"0000","1337","       Poplatek za komunální odpad   ",null,319000,{"$f":"příjmy!E15","v":319000}]
[null,"0000","1341","       Poplatek ze psů               ",null,12000,{"$f":"příjmy!E16","v":12000}]
[null,"0000","1343","       Popl.užívání veřej.prostranst.",null,0,{"$f":"příjmy!E17","v":0}]
[null,"0000","1344","       Poplatek ze vstupného         ",null,0,{"$f":"příjmy!E18","v":0}]
[null,"0000",1381,"       Daň z hazardních her",null,9000,{"$f":"příjmy!E19","v":17000}]
[null,"0000","1361","       Správní poplatky              ",null,1000,{"$f":"příjmy!E20","v":1000}]
[null,"0000","1511","       Daň z nemovitostí             ",null,290000,{"$f":"příjmy!E21","v":290000}]
[null,"0000",4111,"      Neinv.přij.transf.ze VPS SR",null,0,{"$f":"příjmy!E22","v":0}]
[null,"0000","4112","       Neinv.přij.tran.ze SR-s.d.vzt.",null,65000,{"$f":"příjmy!E23","v":65000}]
[null,"0000","4122","       Neinv.přijaté transf.od krajů - dotace",null,0,{"$f":"příjmy!E24","v":0}]
[null,"0000","4134","       Převody z rozpočtových účtů   ",null,0,0]
[null,"0000",4222,"      inv.přijaté transf.od krajů - dotace",null,0,{"$f":"příjmy!E25","v":0}]
[]
[null,"1036","2131","       Příjmy z pronájmu pozemků     - lesy",null,333000,{"$f":"příjmy!E27","v":333000}]
[null,"1036",null,"  Správa v lesním hospodářství       ",null,333000,{"$f":"příjmy!E28","v":333000}]
[]
[null,"6171","2111","       Příj.z poskyt.služeb a výrobků",null,15000,{"$f":"příjmy!E30","v":10000}]
[null,"6171","2119","       Ostatní příjmy z vlastní čin. ",null,30000,{"$f":"příjmy!E31","v":30000}]
[null,"6171","2131","       Příjmy z pronájmu pozemků     ",null,23000,{"$f":"příjmy!E32","v":23000}]
[null,"6171","2132","       Příj.z pronáj.ost.nemovitostí ",null,100000,{"$f":"příjmy!E33","v":108000}]
[null,"6171","3111","       Příjmy z prodeje pozemků      ",null,0,{"$f":"příjmy!E34","v":10000}]
[null,"6171",null,"  Činnost místní správy              ",null,168000,{"$f":"příjmy!E35","v":181000}]
[]
[null,"6310","2141","       Příjmy z úroků (část)         ",null,3000,{"$f":"příjmy!E37","v":8000}]
[null,"6310",null,"  Obec.příj.a výd.z fin.operací      ",null,3000,{"$f":"příjmy!E38","v":8000}]
[]
[]
[null,null,null,"Příjmy celkem",null,{"$f":"+F39+F29++F23+F21+F20+F19+F15+F13+F12+F11+F10+F9+F36","v":4154000},{"$f":"G39+G36+G29+G26+G24+G23+G21+G20+G19+G18+G17+G16+G15+G14+G13+G12+G11+G10+G9","v":3986000}]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"  "]

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[null,null,null," Rozpočet 2021"]
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[null,"I.Rozpočtové výdaje - nerozepsané"]
[null,null,null,"                                     "]
[null,"Paragraf","Položka","                                     "]
[null,"a","b","                                     ",2019,2020,2021]
[null,"2212","6121","       Budovy,haly,stavby            ",null,null,2000000]
[null,"2212","5171","       Opravy a udržování            ",null,null,50000]
[null,"2212",5169,"Nákup ostatních služeb - projekt",null,null,20000]
[null,"2212",null,"  Silnice                            ",null,150000,{"$f":"'výdaje rozepsané'!E10","v":350000}]
[]
[null,"2221","5193","       Výd.na dopravní úz.obslužnost ",null,null,11250]
[null,"2221",null,"  Provoz veřej.silniční dopravy      ",null,13000,13600]
[]
[null,"2321","6379","       Ost.inv.transfery obyvatelstvu",null,null,120000]
[null,"2321",null,"  Odvád.a čist.odp.vod  ",null,150000,{"$f":"'výdaje rozepsané'!E16","v":120000}]
[]
[null,"3319","5169","       Nákup ostatních služeb        ",null,null,5000]
[null,"3319","5339","       Neinv.transf. cizím přísp.org."]
[null,"3319",null,"  Ost. záležitosti kultury           ",null,5000,{"$f":"'výdaje rozepsané'!E20","v":5000}]
[]
[null,3326,5171,"POŘÍZENÍ A OBNOVA - POMNÍK",null,null,0]
[null,3326,null,"POŘÍZENÍ A OBNOVA - POMNÍK"]
[null,"3341","5171","       Opravy a udržování            ",null,null,5000]
[null,"3341",null,"  Rozhlas a televize                 ",null,5000,{"$f":"'výdaje rozepsané'!E25","v":9901}]
[]
[null,"3419","5171","       Opravy a udržování            ",null,null,100000]
[null,"3419","5339","       Neinv.transf. cizím přísp.org.",null,null,50000]
[null,"3419",null,"  Ostatní tělovýchovná činnost       ",null,499999,{"$f":"'výdaje rozepsané'!E29","v":49999}]
[]
[null,3429,5339,"       Neinv.transf. cizím přísp.org.",null,null,20000]
[null,3429,null,"Ostatní zájmová činnost - ženy",null,20000,{"$f":"'výdaje rozepsané'!E32","v":20000}]
[null,3613,null,"Nebytové hospodářství",null,1850000,955000]
[null,"3631","5171","       Opravy a udržování            ",null,null,15000]
[null,"3631","5321","       Neinvestiční transfery obcím  ",null,null,10000]
[null,"3631",null,"  Veřejné osvětlení                  ",null,60000,{"$f":"'výdaje rozepsané'!E38","v":35000}]
[]
[null,3635,6119,"aktualizace ÚP",null,null,130000]
[null,3635,null,"Územní plánování",null,50000,0]
[]
[null,3639,6121,"Budovy",null,null,0]
[null,3639]
[null,3722,5169,"Nákup ostatních služeb",null,null,300000]
[null,"3722","5321","       Neinvestiční transfery obcím  ",null,null,5000]
[null,3639,null,"Komunální služby a ostatní rozvoj"]
[]
[null,"3722",null,"  Sběr a svoz komunálních odpadů     ",null,425000,{"$f":"'výdaje rozepsané'!E45","v":455000}]
[]
[null,"3745","5021","       Ostatní osobní výdaje         ",null,null,60000]
[null,null,5137,"DHDM",null,null,10000]
[null,"3745","5139","       Nákup materiálu j.n.          ",null,null,10000]
[null,"3745","5156","       Pohonné hmoty a maziva        ",null,null,10000]
[null,"3745","5169","       Nákup ostatních služeb        ",null,null,100000]
[null,"3745","5171","opravy a udržování",null,null,10000]
[null,"3745",null,"  Péče o vzhled obcí a veř.zeleň     ",null,200000,{"$f":"'výdaje rozepsané'!E53","v":200000}]
[]
[null,"5299","5901","       Nespecifikované rezervy       ",null,null,10000]
[null,"5299",null,"  Ost.zál.civ.přip.na kriz.stav      ",null,10000,{"$f":"'výdaje rozepsané'!E56","v":10000}]
[]
[null,5512,5137,"DHPM",null,null,10000]
[null,"5512","5139","       Nákup materiálu j.n.          ",null,null,10000]
[null,"5512","5156","       Pohonné hmoty a maziva        ",null,null,3000]
[null,5512,5169,"Nákup ostatních služeb",null,null,5000]
[null,5512,5171,"opravy a udržování",null,null,30000]
[null,5512,5175,"pohoštění",null,null,3000]
[null,5512,5362,"Platby daní a poplatků"]
[null,"5512",null,"  PO - dobrovolná část               ",null,41000,{"$f":"'výdaje rozepsané'!E65","v":41000}]
[]
[null,6112,5023,"       Odměny čl. zastup. Obcí",null,null,540000]
[null,"6112","5032","       Pov.pojistné na veř.zdrav.poj.",null,null,73000]
[null,"6112","5173","       Cestovné (tuzem.i zahranič.)  ",null,null,22000]
[null,"6112","5175","       Pohoštění                     ",null,null,10000]
[null,"6112",null,"  Zastupitelstva obcí                ",null,991000,{"$f":"'výdaje rozepsané'!E71","v":991000}]
[]
[]
[]
[]
[]
[]
[]
[null,"Paragraf","Položka","                                     ",null,null,"návrh"]
[null,"a","b","                                     ",null,null,2017]
[null,"6171","5137","       DHDM                          ",null,null,30000]
[null,"6171","5139","       Nákup materiálu j.n.          ",null,null,10000]
[null,"6171","5154","       Elektrická energie            ",null,null,135000]
[null,"6171","5161","       Služby pošt                   ",null,null,3000]
[null,"6171","5162","       Služby telekom. a radiokom.   ",null,null,20000]
[null,"6171","5163","       Služby peněžních ústavů       "]
[null,"6171","5169","       Nákup ostatních služeb        ",null,null,200000]
[null,"6171","5171","       Opravy a udržování            ",null,null,100000]
[null,"6171","5172","       Programové vybavení           ",null,null,15000]
[null,"6171",5182,"       Poskyt zálohy vlast. Pokladně"]
[null,"6171","5194","       Věcné dary                    ",null,null,1000]
[null,"6171","5362","       Platby daní a poplatků SR     ",null,null,41000]
[null,"6171",5366,"       Výdaje z FV min.let kraj-obec",null,null,13000]
[null,"6171",null,"  Činnost místní správy              ",null,770000,{"$f":"'výdaje rozepsané'!E90","v":720500}]
[]
[null,6310,5163,"     Služby peněžních ústavú",null,null,10000]
[null,6310,null,"Obec.př. a výd. Z fin. Operací",null,10000,{"$f":"'výdaje rozepsané'!E93","v":10000}]
[]
[]
[null,null,null,"Výdaje celkem",null,{"$f":"SUM(F10:F99)","v":5249999},{"$f":"G99+G96+G73+G67+G58+G55+G47+G45+G39+G36+G32+G29+G25+G20+G16+G13+G10+G33","v":3986000}]

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[null,null,null," Rozpočet 2018"]
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[null,"I.Rozpočtové příjmy"]
[]
[]
[null,"Paragraf","Položka"]
[null,"a","b",null,2016,"2017*",2018]
[]
[null,"0000","1111","       Daň z příj.fyz.osob ze závis.č",689538,770000,770000]
[null,"0000","1112","       Daň z příj.fyz.os.z sam.výd.č.",39189,12000,12000]
[null,"0000","1121","       Daň z příjmů právnických osob ",564110,570000,570000]
[null,"0000","1122","       Daň z příjmů práv.osob za obce",1299600,140410,50000]
[null,"0000","1211","       Daň z přidané hodnoty         ",928564,990000,900000]
[null,"0000","1335","       Popl.-odnětí poz.-funkce lesa ",1474]
[null,"0000","1337","       Poplatek za komunální odpad   ",273659,260000,280000]
[null,"0000","1341","       Poplatek ze psů               ",11325,12000,12000]
[null,"0000","1343","       Popl.užívání veřej.prostranst.",12642]
[null,"0000","1344","       Poplatek ze vstupného         ",null,120]
[null,"0000",1382,"       Odvod z loterií",10783,1000,10000]
[null,"0000","1361","       Správní poplatky              ",800,11000,1000]
[null,"0000","1511","       Daň z nemovitostí             ",302732,300000,247000]
[null,"0000","4112","       Neinv.přij.tran.ze SR-s.d.vzt.",29150,null,60000]
[null,"0000","4122","       Neinv.přijaté transf.od krajů ",55000,18307]
[null,"0000","4134","       Převody z rozpočtových účtů   ",34000,57800]
[null,"0000",4222,"      inv.přijaté transf.od krajů ",450000,450000]
[]
[null,"1036","2131","       Příjmy z pronájmu pozemků     - lesy",333000,333000,333000]
[null,"1036",null,"  Správa v lesním hospodářství       ",{"$f":"SUM(E27)","v":333000},{"$f":"SUM(F27)","v":333000},{"$f":"SUM(G27)","v":333000}]
[]
[null,"6171","2111","       Příj.z poskyt.služeb a výrobků",11783,31000,10000]
[null,"6171","2119","       Ostatní příjmy z vlastní čin. ",43735,38000,90000]
[null,"6171","2131","       Příjmy z pronájmu pozemků     ",20076,20000,20000]
[null,"6171","2132","       Příj.z pronáj.ost.nemovitostí ",119300,115000,115000]
[null,"6171","3111","       Příjmy z prodeje pozemků      ",621700,72400,10000]
[null,"6171",null,"  Činnost místní správy              ",{"$f":"SUM(E30:E34)","v":816594},{"$f":"SUM(F30:F34)","v":276400},{"$f":"SUM(G30:G34)","v":245000}]
[]
[null,"6310","2141","       Příjmy z úroků (část)         ",2103,1500,1500]
[null,"6310",null,"  Obec.příj.a výd.z fin.operací      ",{"$f":"SUM(E37)","v":2103},{"$f":"SUM(F37)","v":1500},{"$f":"SUM(G37)","v":1500}]
[null,6330,4134,"Převody z rozpočtových účtů",2103]
[]
[null,null,null,"Příjmy celkem",{"$f":"E39+E38+E35+E28+E25+E24+E23+E22+E21+E20+E19+E17+E16+E15+E14+E13+E12+E11+E10+E9","v":5856366},{"$f":"F38+F35+F28+F25+F24+F23+F21+F20+F19+F18+F16+F15+F13+F12+F11+F10+F9","v":4203537},{"$f":"G38+G35+G28+G25+G23+G22+G21+G20+G19+G18+G17+G16+G15+G14+G13+G12+G11+G10+G9","v":3491500}]
[]
[null,null,null,"* po rozpočtové zmšně č.2"]

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[null,null,null," Rozpočet 2018"]
[]
[null,"I.Rozpočtové výdaje - nerozepsané"]
[null,null,null,"                                     "]
[null,"Paragraf","Položka","                                     "]
[null,"a","b","                                     ",2016,"2017*",2018]
[null,"2212","6121","       Budovy,haly,stavby            ",null,null,2000000]
[null,"2212","5171","       Opravy a udržování            ",null,null,50000]
[null,"2212",5169,"Nákup ostatních služeb - projekt",null,null,20000]
[null,"2212",null,"  Silnice                            ",1432318,{"$f":"'[1]výdaje nerozepsané'!$J$7","v":2050000},{"$f":"'výdaje rozepsané'!E10","v":350000}]
[]
[null,"2221","5193","       Výd.na dopravní úz.obslužnost ",null,null,11250]
[null,"2221",null,"  Provoz veřej.silniční dopravy      ",10700,{"$f":"'[1]výdaje nerozepsané'!$J$11","v":11250},{"$f":"'výdaje rozepsané'!E13","v":13600}]
[]
[null,"2321","6379","       Ost.inv.transfery obyvatelstvu",null,null,120000]
[null,"2321",null,"  Odvád.a čist.odp.vod  ",30000,{"$f":"'[1]výdaje nerozepsané'!$J$13","v":60000},{"$f":"'výdaje rozepsané'!E16","v":120000}]
[]
[null,"3319","5169","       Nákup ostatních služeb        ",null,null,5000]
[null,"3319","5339","       Neinv.transf. cizím přísp.org."]
[null,"3319",null,"  Ost. záležitosti kultury           ",5510,{"$f":"'[1]výdaje nerozepsané'!$J$15","v":5000},{"$f":"'výdaje rozepsané'!E20","v":5000}]
[]
[null,3326,5171,"POŘÍZENÍ A OBNOVA - POMNÍK",null,null,0]
[null,3326,null,"POŘÍZENÍ A OBNOVA - POMNÍK"]
[null,"3341","5171","       Opravy a udržování            ",null,null,5000]
[null,3326,null,"místní kult.památky",84040]
[]
[null,"3341",null,"  Rozhlas a televize                 ",1450,{"$f":"'[1]výdaje nerozepsané'!$J$15","v":5000},{"$f":"'výdaje rozepsané'!E25","v":9901}]
[]
[null,"3419","5171","       Opravy a udržování            ",null,null,100000]
[null,"3419","5339","       Neinv.transf. cizím přísp.org.",null,null,50000]
[null,"3419",null,"  Ostatní tělovýchovná činnost       ",50000,{"$f":"'[1]výdaje nerozepsané'!$J$19","v":50000},{"$f":"'výdaje rozepsané'!E29","v":49999}]
[]
[null,3429,5339,"       Neinv.transf. cizím přísp.org.",null,null,20000]
[null,3429,null,"Ostatní zájmová činnost - ženy",20000,{"$f":"'[1]výdaje nerozepsané'!$J$21","v":20000},{"$f":"'výdaje rozepsané'!E32","v":20000}]
[]
[null,"3631","5171","       Opravy a udržování            ",null,null,15000]
[null,"3631","5321","       Neinvestiční transfery obcím  ",null,null,10000]
[null,"3631",null,"  Veřejné osvětlení                  ",512735,{"$f":"'[1]výdaje nerozepsané'!$J$23","v":18000},{"$f":"'výdaje rozepsané'!E38","v":35000}]
[]
[null,3635,6119,"aktualizace ÚP",null,null,130000]
[null,3635,null,"Územní plánování",null,{"$f":"'[1]výdaje nerozepsané'!$J$25","v":60000},{"$f":"'výdaje rozepsané'!#REF!","v":{"$error":"#REF!"}}]
[]
[null,3639,6121,"Budovy",null,null,0]
[null,3639]
[null,3722,5169,"Nákup ostatních služeb",null,null,300000]
[null,"3722","5321","       Neinvestiční transfery obcím  ",null,null,5000]
[null,3639,null,"Komunální služby a ostatní rozvoj",885000,{"$f":"'[1]výdaje nerozepsané'!$J$27","v":100000},{"$f":"'výdaje rozepsané'!#REF!","v":{"$error":"#REF!"}}]
[]
[null,"3722",null,"  Sběr a svoz komunálních odpadů     ",300128,{"$f":"'[1]výdaje nerozepsané'!$J$29","v":305000},{"$f":"'výdaje rozepsané'!E45","v":455000}]
[]
[null,"3745","5021","       Ostatní osobní výdaje         ",null,null,60000]
[null,null,5137,"DHDM",null,null,10000]
[null,"3745","5139","       Nákup materiálu j.n.          ",null,null,10000]
[null,"3745","5156","       Pohonné hmoty a maziva        ",null,null,10000]
[null,"3745","5169","       Nákup ostatních služeb        ",null,null,100000]
[null,"3745","5171","opravy a udržování",null,null,10000]
[null,"3745",null,"  Péče o vzhled obcí a veř.zeleň     ",337326,{"$f":"'[1]výdaje nerozepsané'!$J$31","v":90000},{"$f":"'výdaje rozepsané'!E53","v":200000}]
[]
[null,"5299","5901","       Nespecifikované rezervy       ",null,null,10000]
[null,"5299",null,"  Ost.zál.civ.přip.na kriz.stav      ",null,{"$f":"'[1]výdaje nerozepsané'!$J$33","v":10000},{"$f":"'výdaje rozepsané'!E56","v":10000}]
[]
[null,5512,5137,"DHPM",null,null,10000]
[null,"5512","5139","       Nákup materiálu j.n.          ",null,null,10000]
[null,"5512","5156","       Pohonné hmoty a maziva        ",null,null,3000]
[null,5512,5169,"Nákup ostatních služeb",null,null,5000]
[null,5512,5171,"opravy a udržování",null,null,30000]
[null,5512,5175,"pohoštění",null,null,3000]
[null,5512,5362,"Platby daní a poplatků"]
[null,"5512",null,"  PO - dobrovolná část               ",31534,{"$f":"'[1]výdaje nerozepsané'!$J$35","v":56000},{"$f":"'výdaje rozepsané'!E65","v":41000}]
[]
[null,6112,5023,"       Odměny čl. zastup. Obcí",null,null,540000]
[null,"6112","5032","       Pov.pojistné na veř.zdrav.poj.",null,null,73000]
[null,"6112","5173","       Cestovné (tuzem.i zahranič.)  ",null,null,22000]
[null,"6112","5175","       Pohoštění                     ",null,null,10000]
[null,"6112",null,"  Zastupitelstva obcí                ",573119,{"$f":"'[1]výdaje nerozepsané'!$J$37","v":635000},{"$f":"'výdaje rozepsané'!E71","v":991000}]
[]
[]
[]
[]
[]
[]
[]
[null,"Paragraf","Položka","                                     ",null,null,"návrh"]
[null,"a","b","                                     ",null,null,2017]
[null,"6171","5137","       DHDM                          ",null,null,30000]
[null,"6171","5139","       Nákup materiálu j.n.          ",null,null,10000]
[null,"6171","5154","       Elektrická energie            ",null,null,135000]
[null,"6171","5161","       Služby pošt                   ",null,null,3000]
[null,"6171","5162","       Služby telekom. a radiokom.   ",null,null,20000]
[null,"6171","5163","       Služby peněžních ústavů       "]
[null,"6171","5169","       Nákup ostatních služeb        ",null,null,200000]
[null,"6171","5171","       Opravy a udržování            ",null,null,100000]
[null,"6171","5172","       Programové vybavení           ",null,null,15000]
[null,"6171",5182,"       Poskyt zálohy vlast. Pokladně"]
[null,"6171","5194","       Věcné dary                    ",null,null,1000]
[null,"6171","5362","       Platby daní a poplatků SR     ",null,null,41000]
[null,"6171",5366,"       Výdaje z FV min.let kraj-obec",null,null,13000]
[null,6114,null,"Volby do parlamentu ČR",null,{"$f":"'[1]výdaje nerozepsané'!$J$39","v":12293}]
[]
[null,6115,null,"Volby do krajů a senátu",17718]
[]
[null,"6171",null,"  Činnost místní správy              ",1789084,{"$f":"'[1]výdaje nerozepsané'!$J$41","v":778000},{"$f":"'výdaje rozepsané'!E90","v":720500}]
[]
[null,6310,5163,"     Služby peněžních ústavú",null,null,10000]
[null,6310,null,"Obec.př. a výd. Z fin. Operací",7451,{"$f":"'[1]výdaje nerozepsané'!$J$43","v":10000},{"$f":"'výdaje rozepsané'!E93","v":10000}]
[]
[null,6330,null,"převod vl.fondům v rozp.",2000]
[]
[]
[null,null,null,"Výdaje celkem",{"$f":"SUM(E10:E108)","v":6090113},{"$f":"SUM(F10:F108)","v":4275543},{"$f":"G105+G102+G75+G69+G60+G57+G49+G47+G41+G38+G34+G31+G27+G20+G16+G13+G10","v":{"$error":"#REF!"}}]
[]
[null,null,null,"* po rozpočtové zmšně č.2"]