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{"sheet":"Sumarizace","index":0,"n_rows":37,"n_cols":16,"rows_kept":37,"cut":false,"hidden":false,"merged":[[5,12,7,12],[5,13,7,13],[5,8,7,8],[5,9,7,9],[5,10,7,10],[5,11,7,11],[5,4,7,4],[5,5,7,5],[5,6,7,6],[5,7,7,7],[5,0,7,0],[5,1,7,1],[5,2,7,2],[5,3,7,3],[23,0,25,0],[23,1,25,1],[23,2,25,2],[23,3,25,3],[23,4,25,4],[23,5,25,5],[23,6,25,6],[23,7,25,7],[23,12,25,12],[23,13,25,13],[23,8,25,8],[23,9,25,9],[23,10,25,10],[23,11,25,11]],"flags":["formulas_cached_only"]}
["Rozpočtový výhled Ústeckého kraje na období 2008-2012"]
["Sumarizace po vybilancování příjmů  a výdajů"]
[{"$nulls":15},0]
[{"$nulls":13},"v tis. Kč"]
["A","B","C","D","E","F","G","H","I","J","K","L","M","N"]
[null,null,"Schválený rozpočet na rok 2007","Upravený rozpočet po RO 3/2007","rozdíl ke schvál. rozpočtu v %","rok 2008","rozdíl v %","rok 2009","rozdíl v %","rok 2010","rozdíl v %","rok 2011","rozdíl v %","rok 2012"]
[]
[]
[1,"CELKEM BĚŽNÉ PŘÍJMY",9909155,9942159,2.8361153892536777,10190190.0699,2.3327545537357395,10427902.19278992,1.294342185650919,10562874.929949617,1.316750564532839,10701961.645220626,1.3396575856861261,10845331.286218043]
[2,"CELKEM KAPITÁLOVÉ PŘÍJMY",132716,1249448,36.682841556406146,181400,-6.119073869900774,170300,-2.524955960070457,166000,-0.6024096385542066,165000,-0.6060606060606091,164000]
[3,"FINANCOVÁNÍ - úvěr ",350000,483583,-42.85714285714286,200000,-100,0,0,0,null,0,null,0]
[4,"FINANCOVÁNÍ - splátky jistiny úvěru",-140000,-140000,0,-140000,0,-140000,0,-140000,0,-140000,-100,0]
[5,"FINANCOVÁNÍ-prostředky minulých let",0,349517,0,0,0,0,0,0,0,0,0,0]
[6,"CELKEM ZDROJE",10251871,11884707,1.7530367861632357,10431590.0699,0.25511089595732983,10458202.19278992,1.2494761025923395,10588874.929949617,1.304073531744578,10726961.645220626,2.6323357007920833,11009331.286218043]
[7,"CELKEM BĚŽNÉ VÝDAJE",8828292,9020421,1.1439178155865193,8929280.405,1.1781286703584186,9034478.817508,0.6543297706413256,9093594.10203324,0.6286943580230115,9150765.015094237,1.1562634411253896,9256571.965547064]
[8,"CELKEM KAPITÁLOVÉ VÝDAJE",1423579,2864286,5.530497429366392,1502310,-5.231077474023337,1423723,5.026118142363359,1495281,5.411424340976723,1576197,11.201772367286566,1752759]
[9,"CELKEM VÝDAJE",10251871,11884707,1.7530400548348553,10431590.405,0.2551040778522804,10458201.817508,1.2494813812684384,10588875.10203324,1.3040753784552663,10726962.015094237,2.6323291725606595,11009330.965547064]
[10,"ROZDÍL ZDROJE - VÝDAJE",0,0,0,-0.3350999988615513,0,0.3752819187939167,0,-0.17208362370729446,0,-0.3698736112564802,0,0.32067097909748554]
[]
[{"$nulls":15},0]
[]
["Přehled předpokládaného profinancování formou úvěrového rámce"]
[]
[null,null,"plán na rok 2007","předpoklá-daná skutečnost roku 2007","rozdíl ke schvál. rozpočtu v %","rok 2008","rozdíl v %","rok 2009","rozdíl v %","rok 2010","rozdíl v %","rok 2011","rozdíl v %","rok 2012"]
[]
[]
[1,"PŘÍJMY - vratka profinancování",19102,61393,5405.931316092556,1051743,0.6690798037163148,1058780,3.354804586410779,1094300,3.255048889701186,1129920,3.1400453129425188,1165400]
[2,"FINANCOVÁNÍ - úvěrový rámec",313685,0,0,-9860,-181.13590263691685,8000,0,8000,0,8000,0,8000]
[3,"CELKEM ZDROJE",332787,61393,213.0780348991998,1041883,2.3896157246063154,1066780,3.329646225088581,1102300,3.2314252018506693,1137920,3.117969628796402,1173400]
[4,"BĚŽNÉ VÝDAJE - profinancování",18753,57396,383.069375566576,90590,-3.14383486035986,87742,4.0482323174762485,91294,3.9016802856704658,94856,3.7404065109218294,98404]
[5,"KAPITÁLOVÉ VÝDAJE-profinancování",314034,194579,202.92675315411708,951293,2.9165567285788825,979038,3.265246088507297,1011006,3.1709010629016916,1043064,3.0613653620487327,1074996]
[6,"CELKEM VÝDAJE",332787,251975,213.0780348991998,1041883,2.3896157246063154,1066780,3.329646225088581,1102300,3.2314252018506693,1137920,3.117969628796402,1173400]
[7,"ROZDÍL ZDROJE - VÝDAJE",0,-190582,0,0,0,0,0,0,0,0,0,0]
[]
[]
["V Ústí nad Labem dne 16. 4. 2007"]
["Zpracoval ekonomický odbor"]

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["Rozpočtový výhled Ústeckého kraje 2008 - 2012 ",{"$nulls":14},0]
["Příjmy "]
["A","B","C","D","E","F","G","H","I","J","K","L","M","N"]
[null,"ODBORY A ORGANIZACE","Schválený rozpočet na rok 2007","Upravený rozpočet po RO 3/2007","navýšení ke schvál. rozpočtu v %","rok 2008","navýš. v %","rok 2009","navýš. v %","rok 2010","navýš. v %","rok 2011","navýš. v %","rok 2012"]
[1,"Příjmy na výdaje celkem",10041871,11191607,3.283442596504173,10371590.0699,2.1849313496064866,10598202.19278992,1.2329707886550239,10728874.929949617,1.2870568085898668,10866961.645220626,1.3101145071219662,11009331.286218043]
[2,"Třída 1 - daňové příjmy celkem",3834055,3834055,7.013089272323953,4102940.6999000004,6.35571476809973,4363711.907889919,2.9990856408296054,4494583.365126617,2.999112264769437,4629380.966080416,2.999138113706934,4768222.495062828]
[3,"výtěžnost z daní celkem",3832220,3832220,7.029625123296682,4101610.6999000004,6.35777569032274,4362381.907889919,3,4493253.365126617,3,4628050.966080416,2.999999999999986,4766892.495062828]
[4,"daně z příjmů fyzických osob",1022071,1022071,6.450000000000003,1087994.5795,5.820000000000007,1151315.8640269,3,1185855.339947707,3,1221431.0001461382,3,1258073.9301505224]
[5,"daně z příjmů právnických osob",1153951,1153951,10.700000000000003,1277423.757,9.299999999999997,1396224.166401,3,1438110.89139303,3,1481254.218134821,3,1525691.8446788655]
[6,"daň z přidané hodnoty",1656198,1656198,4.829999999999998,1736192.3634,4.529999999999987,1814841.8774620197,3,1869287.1337858804,3,1925365.7477994568,3,1983126.7202334406]
[7,"správní poplatky",1835,1835,-27.520435967302447,1330,0,1330,0,1330,0,1330,0,1330]
[8,"Třída 2 - nedaňové příjmy celkem",75271,78100,3.1358026331522098,77631.35,2.5475977166441055,79609.0845,2.6582090829093943,81725.26041500001,2.7706344617953675,83989.56864405001,2.932280573461398,86452.37844913351]
[9,"poplatky za využívání přírodních zdrojů",46800,46800,0,46800,0,46800,0,46800,0,46800,0,46800]
[10,"příjmy z úroku",26405,26405,7,28253.350000000002,7,30231.084500000004,7,32347.260415000008,7,34611.568644050014,7,37034.37844913352]
[11,"ostatní nedaňové příjmy",2066,4895,24.78218780251693,2578,0,2578,0,2578,0,2578,1.5515903801396291,2618]
[12,"Třída 3- kapitálové příjmy",132716,182716,36.682841556406146,181400,-6.119073869900774,170300,-2.524955960070457,166000,-0.6024096385542066,165000,-0.6060606060606091,164000]
[13,"příjmy z prodeje pozemků",34041,34041,344.7577920742634,151400,-0.06605019815059165,151300,-0.19828155981494433,151000,0,151000,-0.13245033112583826,150800]
[14,"příjmy z prodeje dlouhodobého majetku",97675,97675,-69.28589710775532,30000,-36.66666666666667,19000,-21.05263157894737,15000,-6.666666666666671,14000,-5.714285714285722,13200]
[15,"investiční příspěvky a dary",1000,51000,-100,0,0,0,0,0,0,0,0,0]
[16,"Třída 4 - přijaté dotace",5999829,7096736,0.16315498325035094,6009618.02,-0.4166124954477368,5984581.2004,0.0331703078549026,5986566.304408,0.03382249498629619,5988591.11049616,0.03448728042734217,5990656.412706083]
[17,"neinv. přijaté dotace od veřejných rozpočtů celkem",5999829,6030004,0.16315498325035094,6009618.02,-0.4166124954477368,5984581.2004,0.0331703078549026,5986566.304408,0.03382249498629619,5988591.11049616,0.03448728042734217,5990656.412706083]
[18,"nein. dotace ze SR v rámci souhrnného dotačního vztahu",95401,95401,2,97309.02,2,99255.2004,2,101240.304408,2,103265.11049615999,2,105330.4127060832]
[19,"dotace MŠMT ČR - přímé náklady krajských škol",2194625,2194625,0,2194625,0,2194625,0,2194625,0,2194625,0,2194625]
[20,"dotace MŠMT ČR - přímé náklady obecních škol",3432821,3432821,0,3432821,0,3432821,0,3432821,0,3432821,0,3432821]
[21,"dotace MŠMT ČR - přímé nákl.soukromé školy",257880,257880,0,257880,0,257880,0,257880,0,257880,0,257880]
[22,"ostatní dotace",0,24418,0,0,0,0,0,0,0,0,0,0]
[23,"dotace v rámci spolufinancování evpropských projektů ",19102,24859,null,26983,0,0,0,0,0,0,0,0]
[24,"dotace na splátku profinancování",0,0,0,1024760,0,1058780,0,1094300,0,1129920,0,1165400]
[25,"investiční přijaté dotace od veřejných rozpočtů celkem",0,1066732,0,0,0,0,0,0,0,0,0,0]
[]
[]
["Financování"]
[null,"ODBORY A ORGANIZACE","Schválený rozpočet 2007","Upravený rozpočet po RO č.3/2007","Rozdíl v %","rok 2008","Rozdíl v %","rok 2009","Rozdíl v %","rok 2010","Rozdíl v %","rok 2011","Rozdíl v %","rok 2012"]
[]
[]
[1,"Třída 8 - financování celkem",210000,693100,-71.42857142857143,60000,-333.33333333333337,-140000,0,-140000,0,-140000,-100,0]
[2,"prostředky minulých let",0,349517,0,0,0,0,0,0,0,0,0,0]
[3,"investiční úvěr ",350000,483583,-42.85714285714286,200000,-100,0,0,0,0,0,0,0]
[4,"splátky investičního úvěru",-140000,-140000,0,-140000,0,-140000,0,-140000,0,-140000,-100,0]
[]
[null,"Zdroje celkem",10251871,11884707,1.7530367861632357,10431590.0699,0.25511089595732983,10458202.19278992,1.2494761025923395,10588874.929949617,1.304073531744578,10726961.645220626,2.6323357007920833,11009331.286218043]
[]
["V Ústí nad Labem dne 16. 4. 2007"]
["Zpracoval ekonomický odbor"]

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["Rozpočtový výhled Ústeckého kraje 2008 - 2012"]
["Běžné výdaje"]
[]
[{"$nulls":13},"v tis. Kč"]
["A","B","C","D","E","F","G","H","I","J","K","L","M","N"]
[null,"ODBORY A ORGANIZACE","Schválený rozpočet 2007","Upravený rozpočet po RO 3/2007","navýšení ke schvál. rozpočtu v %","rok 2008","navýšení v %","rok 2009","navýšení v %","rok 2010","navýšení v %","rok 2011","navýšení v %","rok 2012"]
[1,"CELKEM ",8828292,9020421,1.1439178155865193,8929280.405,1.1781286703584186,9034478.817508,0.6543297706413256,9093594.10203324,0.6286943580230115,9150765.015094237,1.1562634411253896,9256571.965547064]
[2,"z toho: - obligatorní",4842867,4894867,1.4832609072270628,4914699.353,0.7436643296947665,4951248.2190000005,0.4389924642959926,4972983.82557,0.42442677288781283,4994090.5003371,0.597088398940727,5023909.635347214]
[3,"            - příspěvek PO                                                                                                ",3528515,3561069,0.8633093525179873,3558977,0.8584770286517767,3589530,0.8007733603006386,3618274,0.8451543470726648,3648854,1.750933306731369,3712743]
[4,"            - ostatní",430139,402833,-8.68299503183853,392790.052,9.706342183024532,430915.598508,1.6266939464503594,437925.27646324,2.022088874479607,446780.5147571372,2.344062710166966,457253.3301998513]
[5,"            - fondy",26771,161652,134.63449254790635,62814,-0.04616805170822147,62785,2.5897905550688876,64411,-5.233578115539274,61040,2.6638269986893874,62666]
[6,"Kancelář hejtmana",80659,115859,4.81205197188163,84540.353,2.15476625700866,86362,1.9117204325976616,88013,-3.756263279288291,84707,2.0541395634363226,86447]
[7,"obligatorní výdaje",67407,67467,1.6813580191968214,68540.353,2.22007464712064,70062,1.9282920841540374,71413,1.9520255415680623,72807,1.9778318018871772,74247]
[8,"ostatní výdaje ",8252,12273,3.0053320407174056,8500,3.5294117647058982,8800,3.4090909090909207,9100,3.2967032967033134,9400,3.191489361702125,9700]
[9,"Havarijní fond",5000,36119,0,5000,0,5000,0,5000,-100,0,0,0]
[10,"Fond hejtmana",0,0,0,2500,0,2500,0,2500,0,2500,0,2500]
[11,"Kancelář ředitele úřadu",242444,242873,3.764993153058029,251572,4.838376289889169,263744,4.519913249211356,275665,4.600148731249874,288346,4.600029131668208,301610]
[12,"obligatorní výdaje",223643,224052,4.081504898431859,232771,4.490250074107166,243223,4.519720585635412,254216,4.60002517544136,265910,4.6000526493926515,278142]
[13,"ostatní výdaje ",18801,18821,0,18801,9.148449550555824,20521,4.52219677403636,21449,4.601613128817192,22436,4.599750401141023,23468]
[14,"Odbor ekonomický",306675,235654,-11.802722752099129,270479,8.047574857937207,292246,-0.1255791353859479,291879,0.318625183723384,292809,0.9565962794859502,295610]
[15,"obligatorní výdaje",1150,1150,0,1150,0,1150,0,1150,0,1150,0,1150]
[16,"ostatní výdaje ",600,600,0,600,0,600,0,600,0,600,0,600]
[17,"centrální rezervy ",140000,138070,24.62785714285714,174479,5.76917566010809,184545,2.247148391991118,188692,2.884595001377903,194135,2.8907718855435576,199747]
[18,"rezerva na krácení dotace MPSV",117460,85819,-70.20262216924911,35000,28.571428571428584,45000,0,45000,0,45000,0,45000]
[19,"dotační programy",37450,0,-6.54205607476635,35000,0,35000,0,35000,0,35000,0,35000]
[20,"splátky úroků investičního úvěru ",7273,7273,86.82799395022687,13588,-12.879010891963489,11838,-38.131441121811115,7324,-61.6193336974331,2811,-100,0]
[21,"splátky úroků úvěrového rámce",2742,2742,288.8402625820569,10662,32.36728568748828,14113,0,14113,0,14113,0,14113]
[22,"Odbor informatiky a organizačních věcí",13752,13202,5.294153577661433,14480.052,3.001001018504624,14914.598508,2.9949043214298428,15361.27646324,3.002603950270384,15822.5147571372,3.0008848151014575,16297.330199851316]
[23,"obligatorní výdaje",12614,12614,9.996828920247339,13875,3.005405405405412,14292,2.994682339770492,14720,3.0027173913043583,15162,3.000923361034168,15617]
[24,"ostatní výdaje ",1138,588,-46.83198594024606,605.0519999999999,2.8999999999999915,622.5985079999998,3,641.2764632399998,3,660.5147571371998,3,680.3301998513158]
[25,"Odbor majetkový",28493,28493,-12.855789141192574,24830,-3.5118807893677086,23958,-15.4770848985725,20250,-4.098765432098759,19420,0.46343975283214434,19510]
[26,"příspěvek Krajské majetkové",4681,4681,17.496261482589176,5500,-7.5818181818181785,5083,-43.93074955734802,2850,-31.578947368421055,1950,-2.564102564102569,1900]
[27,"obligatorní výdaje",23480,23505,-17.887563884156734,19280,-2.359958506224075,18825,-7.835325365205847,17350,0.403458213256485,17420,0.8036739380022908,17560]
[28,"ostatní výdaje ",332,307,-84.93975903614458,50,0,50,0,50,0,50,0,50]
[29,"Odbor legislativně - právní - obligatorní",2353,2353,23.884402889927742,2915,0,2915,8.57632933104631,3165,0,3165,1.5797788309636758,3215]
[30,"Odbor regionálního rozvoje ",29039,108001,73.72843417473055,50449,0.788915538464579,50847,4.383739453655096,53076,3.8887632828396903,55140,3.7649619151251414,57216]
[31,"ostatní výdaje ",7268,7268,36.69510181618051,9935,4.297936587820828,10362,5.8193398957730125,10965,3.9671682626539138,11400,3.94736842105263,11850]
[32,"Fond rozvoje ÚK ",21771,100733,86.09158972945662,40514,-0.07158019450066888,40485,4.016302334197846,42111,3.868347937593498,43740,3.717421124828533,45366]
[33,"Fond rozvoje ÚK - profinancování",16900,16900,436.03550295857985,90590,-3.14383486035986,87742,4.0482323174762485,91294,3.9016802856704658,94856,3.7404065109218294,98404]
[34,"Odbor územního plánování a staveb. řádu - obligatorní",1500,1500,33.333333333333314,2000,-25,1500,33.333333333333314,2000,-25,1500,33.333333333333314,2000]
[35,"Odbor školství, mládeže a tělovýchovy",6292103,6310105,-0.19190722084492506,6280028,0,6280028,0,6280028,0,6280028,0,6280028]
[36,"přímé náklady - obecní a soukromé školy",3690701,3693060,0,3690701,0,3690701,0,3690701,0,3690701,0,3690701]
[37,"přímé náklady - krajské školy",2194625,2197334,0,2194625,0,2194625,0,2194625,0,2194625,0,2194625]
[38,"příspěvek PO",388641,389200,-2.9999408194194643,376982,0,376982,0,376982,0,376982,0,376982]
[39,"obligatorní výdaje",9470,14345,5.068637803590278,9950,0,9950,0,9950,0,9950,0,9950]
[40,"ostatní výdaje ",8666,16166,-10.339256865912759,7770,0,7770,0,7770,0,7770,0,7770]
[41,"Odbor kultury a památkové péče",142019,153969,4.528971475647609,148451,4.151012118476814,154613.219,3.13143119412058,159454.82557,3.1549216206640267,164485.5003371,3.148079921634931,169663.635347213]
[42,"příspěvek PO",126478,126478,5.085469409699712,132910,4.252501692874873,138562,3.1451624543525725,142920,3.1710047579065304,147452,3.1637414209369865,152117]
[43,"obligatorní výdaje",14111,14111,0,14111,2.8999999999999915,14520.219,3,14955.825569999999,3,15404.5003371,3,15866.635347213001]
[44,"ostatní výdaje ",1430,13380,0,1430,7.062937062937053,1531,3.135205747877194,1579,3.1665611146295163,1629,3.1307550644567215,1680]
[45,"Odbor sociálních věcí a zdravotnictví",402199,452872,3.2585859238834587,415305,2.8663271571495557,427209,2.867214876091097,439458,2.8742223375157465,452089,2.8766459701518983,465094]
[46,"příspěvek PO",343090,377375,0.25357777842549467,343960,2.999767414815665,354278,2.99736365227308,364897,3.00029871443175,375845,2.999640809376203,387119]
[47,"obligatorní výdaje",15083,21971,1.5713054432142144,15320,0.2676240208877374,15361,0.2603997135603038,15401,0.2792026491786288,15444,0.2849002849002886,15488]
[48,"ostatní výdaje ",44026,53526,27.25434970244855,56025,2.757697456492636,57570,2.7618551328817205,59160,2.772143340094658,60800,2.7746710526315894,62487]
[49,"Odbor dopravy a silničního hospodářství",1207994,1199270,5.704250186673107,1276901,4.007045182046227,1328067,2.092665505580669,1355859,2.0871639307627134,1384158,4.531491347086103,1446881,null,11069]
[50,"příspěvek SÚS ÚK",471000,466001,7.2186836518046675,505000,2.9702970297029765,520000,3.076923076923066,536000,2.985074626865682,552000,8.695652173913032,600000]
[51,"obligatorní výdaje",725780,725782,5.921353578219296,768756,2.9940579325559895,791773,1.5177329866009615,803790,1.4951666480050818,815808,1.7285930022750335,829910]
[52,"ostatní výdaje ",11214,7487,-71.95469948278937,3145,418.0922098569157,16294,-1.3808763962194632,16069,1.7487086937581608,16350,3.7981651376146885,16971]
[53,"Odbor životního prostředí a zemědělství",35749,66763,45.682396710397484,52080,0.6624423963133665,52425,0.5913209346685875,52735,0.7774722669953604,53145,0.7620660457239552,53550]
[54,"obligatorní výdaje",8160,8374,38.235294117647044,11280,0.39893617021276384,11325,1.8543046357615935,11535,1.8205461638491442,11745,1.7454235845040529,11950]
[55,"ostatní výdaje ",27589,33589,-5.759541846388046,26000,1.1538461538461462,26300,0.3802281368821241,26400,0.7575757575757507,26600,0.7518796992481214,26800]
[56,"Fond vodního hospodářství ÚK",0,24800,0,14800,0,14800,0,14800,0,14800,0,14800]
[57,"Odbor investiční - obligatorní",37400,74568,6.417112299465245,39800,-0.2512562814070236,39700,3.7783375314861587,41200,-0.4854368932038824,41000,7.317073170731717,44000]
[58,"Odbor průmyslové zóny TRIANGLE",0,4810,0,5000,0,5000,0,5000,0,5000,0,5000]
[59,"Odbor správních činností a krajský živnostenský úřad",0,567,0,0,0,0,0,0,0,0,0,0]
[60,"Odbor evropských projektů",5913,9562,76.7292406561813,10450,4.784688995215319,10950,-4.566210045662103,10450,-4.784688995215319,9950,5.0251256281406995,10450]
[]
["Použité zkratky:"]
["PO - příspěvková organizace"]
["SÚS ÚK - Správa a údržba silnic Ústeckého kraje, příspěvková organizace"]
[]
["V Ústí nad Labem dne 16. 4. 2007"]
["Zpracoval ekonomický odbor"]

{"sheet":"Kapitálové výdaje","index":3,"n_rows":43,"n_cols":14,"rows_kept":43,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
["Rozpočtový výhled Ústeckého kraje 2008 - 2012"]
["Kapitálové výdaje"]
[{"$nulls":13},"v tis. Kč"]
["A","B","C","D","E","F","G","H","I","J","K","L","M","N"]
[null,"ODBORY A ORGANIZACE","Schválený rozpočet 2007 ","Upravený rozpočet po RO 3/2007","navýšení ke schvál, rozpočtu v % (snížení)","rok 2008","navýšení v % (snížení)","rok 2009","navýšení v % (snížení)","rok 2010","navýšení v % (snížení)","rok 2011","navýšení v % (snížení)","rok 2012"]
[1,"CELKEM ",1423579,2864286,5.530497429366392,1502310,-5.231077474023337,1423723,5.026118142363359,1495281,5.411424340976723,1576197,11.201772367286566,1752759]
[2,"z toho: - obligatorní",229560,1255979,19.26293779404078,273780,-50.94601504857915,134300,36.1131794489948,182800,-0.7658643326039396,181400,0.82690187431092,182900]
[3,"             - rozvoj kraje",151035,366160,60.22445128612571,241995,2.6306328643153734,248361,4.284489110609144,259002,2.1841530181233964,264659,2.1291548747633726,270294]
[4,"             - ostatní",692984,758564,13.499734481604193,786535,32.3605433960345,1041062,1.1927243526322258,1053479,7.2767468549444345,1130138,14.991708977133754,1299565]
[5,"             - úvěr",350000,483583,-42.85714285714286,200000,-100,0,0,0,0,0,0,0]
[6,"Oblast kancelář hejtmana - obligatorní",5625,5711,3.1111111111111143,5800,0,5800,0,5800,0,5800,0,5800]
[7,"                                                - ostatní",4618,4610,40.753572975314,6500,-18.461538461538467,5300,-9.433962264150935,4800,10.416666666666671,5300,0,5300]
[8,"Oblast kancelář ředitele  - obligatorní",3000,3150,1233.3333333333335,40000,-100,0,0,0,0,0,0,0]
[9,"                                       - ostatní",42500,42500,-75.52941176470588,10400,105.76923076923075,21400,-4.672897196261687,20400,7.843137254901961,22000,-9.090909090909093,20000]
[10,"Oblast ekonomická - ostatní",2342,2342,-57.30145175064048,1000,0,1000,0,1000,0,1000,0,1000]
[11,"Oblast informatiky a organizačních věcí - obligatorní",950,1200,3.1578947368421098,980,2.040816326530617,1000,0,1000,10.000000000000014,1100,0,1100]
[12,"                                                               - ostatní",15550,15030,-85.20900321543408,2300,-26.08695652173914,1700,0,1700,5.882352941176478,1800,0,1800]
[13,"Oblast majetková - ostatní",43137,62542,11.273384797273806,48000,-4.166666666666657,46000,-50,23000,-4.347826086956516,22000,-9.090909090909093,20000]
[14,"Oblast regionálního rozvoje z toho:",104235,312667,101.4630402455989,209995,3.0315007500178552,216361,4.918169170968895,227002,2.4920485282067943,232659,2.421999578782689,238294]
[15,"                  - FR ÚK - oblast RR - spolufinancování",46266,227072,-7.05917952708252,43000,4.651162790697683,45000,11.111111111111114,50000,0,50000,0,50000]
[16,"                                                 - profinancování",null,null,0,5000,60,8000,0,8000,0,8000,0,8000]
[17,"                  - FR ÚK - oblast EP a INV - spolufinancování",55869,83495,198.9045803576223,166995,2.6144495344172043,171361,3.2918808830480657,177002,3.1960090846431086,182659,3.084983493832766,188294]
[18,"                                                               - profinancování",null,null,0,946293,2.6149406156444286,971038,3.292147166228304,1003006,3.196192246108211,1035064,3.0850266263728656,1066996]
[19,"Oblast územního plánování a stavebního řádu - oblig.",2500,2500,20,3000,-16.666666666666657,2500,-60,1000,50,1500,33.333333333333314,2000]
[20,"Oblast školství, mládeže a tělovýchovy - obligatorní",28994,33285,-100,0,0,0,0,0,0,0,0,0]
[21,"                                                             - ostatní",235163,233163,19.066349723383354,280000,10.714285714285722,310000,3.225806451612897,320000,3.125,330000,3.030303030303031,340000]
[22,"Oblast  kultury a památkové péče - obligatorní",27000,27000,-100,0,0,0,0,0,0,0,0,0]
[23,"                                                     - ostatní",12700,12070,-5.511811023622045,12000,133.33333333333334,28000,7.142857142857139,30000,3,30900,48.86731391585761,46000]
[24,"Oblast sociálních věcí - obligatorní",3000,3479,-100,0,0,0,0,0,0,0,0,0]
[25,"                                   - ostatní",51850,51850,35.004821600771464,70000,-7.142857142857139,65000,-7.692307692307693,60000,8.333333333333329,65000,7.692307692307693,70000]
[26,"Oblast zdravotnictví - obligatorní",800,1659,-100,0,0,0,0,0,0,0,0,0]
[27,"                                - ostatní",84924,84924,-35.236211200602895,55000,-18.181818181818173,45000,11.111111111111114,50000,0,50000,0,50000]
[28,"                                - úvěr",100000,150000,-50,50000,-100,0,0,0,0,0,0,0]
[29," Oblast dopravy a silničního hospodářství - obligatorní",24000,72248,-100,0,0,0,0,0,0,0,0,0]
[30," Oblast dopravy a silničního hospodářství - ostatní",179200,179200,39.508928571428584,250000,33.20000000000002,333000,17.117117117117118,390000,7.179487179487182,418000,7.655502392344488,450000]
[31,"                                                                 - úvěr",250000,333583,-40,150000,-100,0,0,0,0,0,0,0]
[32,"Oblast životního prostředí a zemědělství - obligatorní",21900,21900,9.589041095890408,24000,4.166666666666671,25000,0,25000,-8,23000,4.347826086956516,24000]
[33,"                                                               - ostatní",0,0,0,10000,0,10000,0,10000,0,10000,0,10000]
[34,"                                               - Fond vodního hospodářství",46800,53493,-31.623931623931625,32000,0,32000,0,32000,0,32000,0,32000]
[35,"Oblast investiční - ostatní",21000,70333,96.83333333333331,41335,322.55231643885327,174662,-18.36862053566317,142579,22.134395668366295,174138,63.93033111670056,285465]
[36,"Oblast PZ Triangle - obligatorní",111791,1083847,78.90527860024511,200000,-50,100000,50,150000,0,150000,0,150000]
[]
["V Ústí nad Labem dne 24. 4. 2007, zpracoval ekonomický odbor"]