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["Příloha II."]
[null,null,"ROZPOČTOVÝ   VÝHLED   2004 - 2008"]
[]
["Běžné výdaje ",{"$nulls":6},"v tis. Kč"]
[]
["A","B","C","D","E","F","G","G",null,"H",null,"I",null,"J",null,"K",null,"L"]
[null,"ODBORY A ORGANIZACE","Druhové třídění - položka","Funkční třídění    §","Č. org.","Schválený rozpočet na rok 2003","upravený rozpočet po RO č. 1/03 ","Upravený rozpočet po RO č. 3 na rok 2003"]
[{"$nulls":8},"%","rok 2004","%","rok 2005","%","rok 2006","%","rok 2007","%","rok 2008"]
[{"$nulls":8},"navýšení",null,"navýšení",null,"navýšení",null,"navýšení",null,"navýšení"]
[559,"Odbor kultury",null,null,"100000",105795,0,126144,null,130039,null,137569,null,141919,null,146700,null,151101]
[560,"příspěvek na provoz PO",5331,null,null,99462,0,102756,null,110707,null,117700,null,121427,null,125597,null,129364]
[561,"Oblastní muzeum v Děčíně",5331,3315,101501,8779,null,8779,3.4969814329650433,9086,3.499889940567911,9404,2.9987239472564937,9686,2.9940119760479007,9976,2.9971932638332106,10275]
[562,"Oblastní muzeum v Chomutově",5331,3315,"102501",7168,null,7168,3.501674107142861,7419,3.5045154333468247,7679,2.9951816642792153,7909,2.9965861676570995,8146,2.9953351338080125,8390]
[563,"Severočeská galerie výtvarného umění v Litoměřicích",5331,3315,103501,7530,null,7530,13.240371845949525,8527,3.4126891051952555,8818,6.396008165116811,9382,-0.7567682796845077,9311,2.996455804961883,9590]
[564,"Galerie moderního umění v Roudnici nad Labem",5331,3315,103502,2988,null,2988,22.22222222222223,3652,5.010952902519165,3835,5.21512385919165,4035,6.394052044609651,4293,3.0048916841369504,4422]
[565,"Oblastní muzeum v Litoměřicích",5331,3315,"103503",3074,null,3074,3.5133376707872515,3182,3.4883720930232585,3293,3.0063771636805257,3392,3.0070754716981156,3494,3.005151688609047,3599]
[566,"Galerie Benedikta Rejta v Lounech",5331,3315,104501,6397,null,6397,9.051117711427239,6976,10.765481651376135,7727,0.7894396272809558,7788,0.2696456086286503,7809,2.9965424510180583,8043]
[567,"Oblastní muzeum v Lounech",5331,3315,104502,5042,null,5035,44.687189672293954,7285,3.5003431708991144,7540,2.9973474801061,7766,3.000257532835434,7999,3.000375046880862,8239]
[569,"Galerie výtvarného umění v Mostě",5331,3315,105501,2026,null,2026,26.94965449160908,2572,4.782270606531895,2695,4.823747680890534,2825,4.743362831858406,2959,3.0077728962487384,3048]
[570,"Ústav archeologické památkové péče severozápadních Čech ",5331,3321,105502,3020,null,3020,4.63576158940397,3160,3.5126582278480925,3271,2.9960256802201286,3369,2.997922232116352,3470,2.997118155619603,3574]
[571,"Oblastní muzeum v Mostě",5331,3315,105503,10528,null,10528,3.495440729483292,10896,3.4966960352422944,11277,2.9972510419437697,11615,2.9961256995264733,11963,3.0009195017972132,12322]
[572,"Regionální muzeum v Teplicích",5331,3315,106501,12669,null,12669,25.17957218407136,15859,4.111230216280973,16511,0.6419962449276255,16617,6.433170849130391,17686,3.0023747596969343,18217]
[573,"Severočeská hvězdárna a planetárium v Teplicích",5331,3392,106502,3040,null,2929,5.0529190850119505,3077,3.5099122521937005,3185,2.9827315541601394,3280,2.957317073170728,3377,2.990820254663902,3478]
[574,"Severočeská vědecká knihovna v Ústí nad Labem",5331,3314,107501,27201,null,27201,6.672548803352811,29016,11.886545354287279,32465,3.9981518558447533,33763,4.001421674614221,35114,2.9988038958819914,36167]
[null,"Dotace ze SR na vlastní PO - celkem",null,null,null,0,null,3412,null,0,null,0,null,0,null,0,null,0]
[577,"Podpora trvalých aktivit kulturních zařízení celkem",5901,3319,"100001",750,0,750,0,750,3.4666666666666686,776,3.4793814432989763,803,2.988792029887904,827,3.0229746070133103,852]
[583,"Příspěvek na kulturní akce pod záštitou UK",5901,3319,"100002",650,0,650,0,650,3.538461538461533,673,3.566121842496301,697,3.0129124820659854,718,2.9247910863509787,739]
[613,"Dotační politika",5901,3319,"100003",1100,0,1600,150,4000,0,4000,3.499999999999986,4140,2.8985507246376727,4260,3.051643192488271,4390]
[null,"Fond záchrany a obnovy kulturních památek ÚK",{"$nulls":5},0,null,10000,3.499999999999986,10350,2.9951690821255994,10660,3.0018761726078793,10980,null,11309]
[null,"Dotace ze SR pro cizí subjekty",null,null,null,0,null,16555,null,0,null,0,null,0,null,0,null,0]
[692,"záchranný archeologický výzkum",5901,3380,"100004",1000,null,1000,0,1000,3.499999999999986,1035,2.9951690821255994,1066,3.0018761726078793,1098,3.005464480874309,1131]
[694,"rezerva odboru na stávající příspěvkové organizace",5901,3319,null,2833,null,2833,3.494528768090362,2932,3.512960436562068,3035,2.99835255354202,3126,3.0070377479206627,3220,2.981366459627324,3316]

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