{"text_format":"2","workbook":"xls","n_sheets":12,"sheets":["Úvodní list","I.","II.","III.","IV.","VI.","VII.","IX.","X.","XI.","XII.","Závěrečný list"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":1,"defined_names":30,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Úvodní list","index":0,"n_rows":13,"n_cols":6,"rows_kept":13,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
["Ministerstvo financí ",{"$nulls":4},"Fin 2-12 M"]
[]
[]
["\nVÝKAZ PRO  HODNOCENÍ PLNĚNÍ ROZPOČTU \nÚZEMNÍCH SAMOSPRÁVNÝCH CELKŮ, DOBROVOLNÝCH SVAZKŮ OBCÍ\nA REGIONÁLNÍCH RAD"]
["sestavený k"]
["(v tisících Kč na dvě desetinná místa)"]
[]
[null,"    "]
["Rok","Měsíc"," IČO",null," "]
[null,null,70892156]
[]
[]
[" Název a sídlo účetní jednotky: Ústecký kraj, Velká Hradební 3118/48, Ústí nad Labem"]

{"sheet":"I.","index":1,"n_rows":134,"n_cols":6,"rows_kept":134,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[null," I. Rozpočtové příjmy"]
[]
[null,"Paragraf","Položka","Schválený\n rozpočet","Rozpočet \npo změnách","Výsledek od\npočátku roku"]
[null,"a","b",1,2,3]
[null,"0000","1111",1053000000,1101088253,898031246.39]
[null,"0000","1112",16000000,16000000,18520709.76]
[null,"0000","1113",120000000,120000000,88732355.8]
[null,"0000","1121",1219000000,1219000000,953872229.2]
[null,"0000","1123",10000000,10101350,10101350]
[null,"0000","1211",2560000000,2648022000,2022682150.3]
[null,"0000","1332",0,0,9289279]
[null,"0000","1361",1690000,1779000,1205370]
[null,"0000","2460",39000,39000,40022]
[null,"0000","4111",0,2307704,2574437.11]
[null,"0000","4112",95632000,95632200,71724150]
[null,"0000","4116",8745079000,9531225095,8016098278.6]
[null,"0000","4152",4184000,2630469,1538303.34]
[null,"0000","4211",0,2972691,2972691]
[null,"0000","4216",31500000,144429719,112921948.37]
[null,"0000","4232",0,4055035,3922968.08]
[null,"0000","",13856124000,14899282516,12214227488.95]
[null,"2143","2111",0,0,49697.97]
[null,"2143","2324",400000,400000,240000]
[null,"2143","",400000,400000,289697.97]
[null,"2212","2122",200631000,200631000,151181000]
[null,"2212","2131",7000,7000,0]
[null,"2212","2324",0,27898,32794]
[null,"2212","3129",0,0,350]
[null,"2212","",200638000,200665898,151214144]
[null,"2219","2324",0,8307,8620]
[null,"2219","",0,8307,8620]
[null,"2221","2212",800000,0,0]
[null,"2221","2324",2100000,0,0]
[null,"2221","",2900000,0,0]
[null,"2242","2212",40000,0,0]
[null,"2242","2324",200000,0,0]
[null,"2242","",240000,0,0]
[null,"2292","2212",0,840000,1770950]
[null,"2292","2324",0,2300000,16029527.19]
[null,"2292","",0,3140000,17800477.19]
[null,"2299","2212",2500000,2500000,2033560.78]
[null,"2299","",2500000,2500000,2033560.78]
[null,"2399","2342",41000000,41000000,30948241]
[null,"2399","",41000000,41000000,30948241]
[null,"3299","2122",67701000,70523000,50008000]
[null,"3299","2212",0,588582,644743.53]
[null,"3299","2229",0,1085058,1189058]
[null,"3299","",67701000,72196640,51841801.53]
[null,"3314","2212",0,0,413]
[null,"3314","",0,0,413]
[null,"3319","2122",5890000,6002000,4498000]
[null,"3319","2321",0,500000,500000]
[null,"3319","",5890000,6502000,4998000]
[null,"3399","2111",150000,150000,201100]
[null,"3399","2212",0,0,1000]
[null,"3399","",150000,150000,202100]
[null,"3419","2321",0,300000,300000]
[null,"3419","",0,300000,300000]
[null,"3421","2321",0,200000,200000]
[null,"3421","",0,200000,200000]
[null,"3599","2122",9970000,10016000,7505000]
[null,"3599","2212",100000,47445,11000]
[null,"3599","",10070000,10063445,7516000]
[null,"3612","2132",0,5000,4235]
[null,"3612","",0,5000,4235]
[null,"3613","2132",1800000,1697821,1020065.25]
[null,"3613","2139",18000,18000,13500]
[null,"3613","",1818000,1715821,1033565.25]
[null,"3635","2324",0,0,683500]
[null,"3635","",0,0,683500]
[null,"3636","2119",0,65788,134164.8]
[null,"3636","2122",3968000,3968000,2976000]
[null,"3636","3111",0,3084714,5621350.55]
[null,"3636","3112",0,6348287,8258375]
[null,"3636","3113",0,308550,681421]
[null,"3636","3121",50000000,50000000,50000000]
[null,"3636","",53968000,63775339,67671311.35]
[null,"3639","2111",6000,6000,4151.4]
[null,"3639","2119",0,0,79714.8]
[null,"3639","2122",17676000,17604000,13203000]
[null,"3639","2123",0,9278,9277.3]
[null,"3639","2131",3420000,3420000,2679114.68]
[null,"3639","2132",1365000,1365000,1364791.67]
[null,"3639","3111",28452000,28452000,0]
[null,"3639","",50919000,50856278,17340049.85]
[null,"3719","2212",500000,500000,287500]
[null,"3719","2324",0,7000000,0]
[null,"3719","",500000,7500000,287500]
[null,"3749","2212",0,0,3680]
[null,"3749","",0,0,3680]
[null,"3792","2212",0,0,1703]
[null,"3792","",0,0,1703]
[null,"3900","2212",0,425,425]
[null,"3900","",0,425,425]
[null,"4171","2229",0,0,3162.81]
[null,"4171","",0,0,3162.81]
[null,"4179","2229",0,0,203648.08]
[null,"4179","",0,0,203648.08]
[null,"4357","2122",26322000,26310000,13145000]
[null,"4357","",26322000,26310000,13145000]
[null,"4399","2211",0,0,600]
[null,"4399","2212",0,71981,195173]
[null,"4399","2229",0,144103,144103]
[null,"4399","",0,216084,339876]
[null,"6113","2132",0,605000,605000]
[null,"6113","2221",0,0,200000]
[null,"6113","2322",0,156452,363190]
[null,"6113","2324",0,0,3380]
[null,"6113","",0,761452,1171570]
[null,"6172","2111",100000,100000,95516.1]
[null,"6172","2133",0,29040,13349.03]
[null,"6172","2211",0,0,59000]
[null,"6172","2212",250000,1308845,540291.45]
[null,"6172","2310",250000,212000,121105.96]
[null,"6172","2322",0,1122032,1335639]
[null,"6172","2324",380000,2375743,2539746.76]
[null,"6172","3129",0,6470,6469.87]
[null,"6172","",980000,5154130,4711118.17]
[null,"6310","2141",7881000,3558800,1854059.69]
[null,"6310","2143",0,13000,8432.23]
[null,"6310","",7881000,3571800,1862491.92]
[null,"6320","2322",0,2268264,2953660]
[null,"6320","",0,2268264,2953660]
[null,"6330","4134",0,0,608534351]
[null,"6330","",0,0,608534351]
[null,"6402","2222",0,5000,4895.13]
[null,"6402","2223",0,3560526,3560521.83]
[null,"6402","2227",0,2054513,2054512.58]
[null,"6402","2229",0,19854269,20106463.7]
[null,"6402","",0,25474308,25726393.24]
[null,"6409","2229",0,30751498,30812659.89]
[null,"6409","2324",0,0,63272.02]
[null,"6409","",0,30751498,30875931.91]
[null,"CELKEM","",14330001000,15454769205,13258133717]

{"sheet":"II.","index":2,"n_rows":1014,"n_cols":6,"rows_kept":1014,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[null," I. Rozpočtové výdaje"]
[]
[null,"Paragraf","Položka","Schválený\n rozpočet","Rozpočet \npo změnách","Výsledek od\npočátku roku"]
[null,"a","b",1,2,3]
[null,"1014","5222",0,30000,30000]
[null,"1014","",0,30000,30000]
[null,"1019","5212",0,200000,200000]
[null,"1019","5213",0,197000,0]
[null,"1019","5222",0,820000,525000]
[null,"1019","5229",0,1476700,470000]
[null,"1019","5493",0,5992595,2814124.14]
[null,"1019","5901",4000000,42785,0]
[null,"1019","6312",0,7012078,482014]
[null,"1019","6313",0,1002822,0]
[null,"1019","",4000000,16743980,4491138.14]
[null,"1031","5212",0,421110,239130]
[null,"1031","5213",0,318730,178410]
[null,"1031","5223",0,70470,70470]
[null,"1031","5321",0,2683676,525580]
[null,"1031","5331",0,95040,95040]
[null,"1031","5901",12000000,2128360,0]
[null,"1031","",12000000,5717386,1108630]
[null,"1037","5219",0,3200000,1250888]
[null,"1037","",0,3200000,1250888]
[null,"1070","5222",0,1162475,151000.8]
[null,"1070","5901",600000,0,0]
[null,"1070","",600000,1162475,151000.8]
[null,"1098","6901",3500000,126407,0]
[null,"1098","",3500000,126407,0]
[null,"2119","5169",0,33396,0]
[null,"2119","",0,33396,0]
[null,"2123","5041",0,49000,0]
[null,"2123","5168",0,60379,31618]
[null,"2123","",0,109379,31618]
[null,"2125","5166",0,25000,0]
[null,"2125","5168",0,24200,14088]
[null,"2125","5169",0,42033,0]
[null,"2125","5179",0,4000000,4000000]
[null,"2125","",0,4091233,4014088]
[null,"2141","5213",0,80000,80000]
[null,"2141","5229",0,70000,70000]
[null,"2141","",0,150000,150000]
[null,"2143","5041",0,39295,3600]
[null,"2143","5139",6800000,8848446,358019.5]
[null,"2143","5164",1900000,1900000,451281.79]
[null,"2143","5166",0,343035,343035]
[null,"2143","5168",0,1289013,1231659]
[null,"2143","5169",8300000,5188777,3480414.94]
[null,"2143","5171",0,60000,34800]
[null,"2143","5179",0,458658,20600]
[null,"2143","5213",0,6054,6054]
[null,"2143","5221",4000000,6000000,6000000]
[null,"2143","5222",4000000,4400000,4400000]
[null,"2143","6119",0,63000,63000]
[null,"2143","6313",0,192946,192946]
[null,"2143","",25000000,28789224,16585410.23]
[null,"2191","5511",82000,82000,78420]
[null,"2191","",82000,82000,78420]
[null,"2199","5221",0,105000,105000]
[null,"2199","",0,105000,105000]
[null,"2212","5164",2598000,2591800,729771.5]
[null,"2212","5166",3000000,3000000,0]
[null,"2212","5169",1000000,1444345,622429]
[null,"2212","5171",0,2375119,2375118.11]
[null,"2212","5321",0,1429000,1170000]
[null,"2212","5331",994600000,1060349853,807044894.9]
[null,"2212","6121",83665000,206630885,1843128.47]
[null,"2212","6130",6482000,15831000,2363540]
[null,"2212","6341",0,1159800,1159800]
[null,"2212","6351",265400000,274773203,105000000]
[null,"2212","6901",4000000,4000000,0]
[null,"2212","",1360745000,1573585005,922308681.98]
[null,"2219","5164",1350000,1350000,341661.3]
[null,"2219","5169",1950000,2226100,741092.3]
[null,"2219","5171",0,74000,0]
[null,"2219","5321",0,894000,894000]
[null,"2219","6121",0,9411673,7160633.56]
[null,"2219","6122",0,266200,133100]
[null,"2219","6130",2906000,10255320,1095484]
[null,"2219","6341",0,679000,679000]
[null,"2219","",6206000,25156293,11044971.16]
[null,"2221","5193",379210000,0,0]
[null,"2221","",379210000,0,0]
[null,"2223","5139",0,9000,0]
[null,"2223","5169",2310000,2301000,606823.9]
[null,"2223","5213",0,700000,700000]
[null,"2223","5221",0,100000,100000]
[null,"2223","5222",0,75000,75000]
[null,"2223","5321",0,13000,13000]
[null,"2223","",2310000,3198000,1494823.9]
[null,"2232","5193",3800000,3800000,2642229.18]
[null,"2232","",3800000,3800000,2642229.18]
[null,"2242","5193",886761000,0,0]
[null,"2242","",886761000,0,0]
[null,"2249","5213",0,200000,200000]
[null,"2249","5222",0,400000,400000]
[null,"2249","6321",0,250000,250000]
[null,"2249","",0,850000,850000]
[null,"2291","5541",0,52300,52280]
[null,"2291","",0,52300,52280]
[null,"2292","5193",0,1300971000,956474964.62]
[null,"2292","",0,1300971000,956474964.62]
[null,"2299","5139",3450000,2314000,1470183.88]
[null,"2299","5166",15400000,15047700,12737401.57]
[null,"2299","5168",0,1150000,824498]
[null,"2299","5169",3200000,2350000,1055103.11]
[null,"2299","5213",0,200000,200000]
[null,"2299","6111",1200000,1200000,0]
[null,"2299","6122",0,1061000,1060928]
[null,"2299","6129",0,75000,74729]
[null,"2299","6901",11726000,12672837,0]
[null,"2299","",34976000,36070537,17422843.56]
[null,"2310","6341",0,896682,596681.51]
[null,"2310","",0,896682,596681.51]
[null,"2321","5321",0,33929224,33929224]
[null,"2321","6341",0,8070009,8070007.02]
[null,"2321","",0,41999233,41999231.02]
[null,"2322","5011",555000,219530,193437.16]
[null,"2322","5021",326000,244800,217600]
[null,"2322","5031",220000,116094,102759.33]
[null,"2322","5032",80000,41801,36993.3]
[null,"2322","5139",178000,178000,0]
[null,"2322","5166",0,2120889,1393144]
[null,"2322","5169",3062000,1432809,22600]
[null,"2322","5173",52000,52000,11412.52]
[null,"2322","5175",10000,10000,0]
[null,"2322","5909",0,67077,62731.76]
[null,"2322","",4483000,4483000,2040678.07]
[null,"2341","6341",0,50000,50000]
[null,"2341","",0,50000,50000]
[null,"2399","5901",0,7199050,0]
[null,"2399","5909",14000000,16700938,16700937.5]
[null,"2399","6901",27199000,27003323,0]
[null,"2399","",41199000,50903311,16700937.5]
[null,"2510","5213",0,981500,981500]
[null,"2510","5901",2000000,2256507,0]
[null,"2510","",2000000,3238007,981500]
[null,"2590","5011",655000,115818,102096]
[null,"2590","5021",131000,557520,520860]
[null,"2590","5031",163000,146389,136944.06]
[null,"2590","5032",59000,52710,49299.78]
[null,"2590","5156",0,4407,4404.23]
[null,"2590","5166",0,237000,79000]
[null,"2590","5169",353000,255739,990]
[null,"2590","5173",294000,494000,336559.35]
[null,"2590","5175",34000,34000,2249]
[null,"2590","5909",0,147888,147884.54]
[null,"2590","",1689000,2045471,1380286.96]
[null,"3111","5213",13070000,12435054,8541860]
[null,"3111","5221",6900000,6900000,5057739]
[null,"3111","5321",0,300000,300000]
[null,"3111","5339",1005447000,1070879627,891458228]
[null,"3111","6341",0,350000,350000]
[null,"3111","",1025417000,1090864681,905707827]
[null,"3112","5213",800000,1028334,1028334]
[null,"3112","5221",7500000,9228656,8095323]
[null,"3112","5321",0,200000,200000]
[null,"3112","5331",2115000,2137000,1584000]
[null,"3112","5336",7521000,8947701,7483057]
[null,"3112","5339",11244000,12326522,10287394]
[null,"3112","",29180000,33868213,28678108]
[null,"3113","5213",45500000,45950216,38341375]
[null,"3113","5221",3980000,4092552,3203780]
[null,"3113","5321",0,291000,91000]
[null,"3113","5339",3300709000,3564031475,2982508679.62]
[null,"3113","6341",0,550000,550000]
[null,"3113","",3350189000,3614915243,3024694834.62]
[null,"3114","5011",1257000,667801,517773.5]
[null,"3114","5021",3192000,2842618,2192605]
[null,"3114","5031",423000,404739,307763.39]
[null,"3114","5032",150000,145723,110794.8]
[null,"3114","5137",0,797888,772886.9]
[null,"3114","5139",252000,507958,478528.3]
[null,"3114","5162",31000,31000,10762.68]
[null,"3114","5166",51000,51000,0]
[null,"3114","5167",271000,80000,0]
[null,"3114","5169",558000,2914634,941864]
[null,"3114","5171",10300000,15831389,394468.85]
[null,"3114","5172",0,60000,0]
[null,"3114","5173",76000,151500,25591]
[null,"3114","5175",60000,60000,27629.75]
[null,"3114","5213",1300000,1329725,1329725]
[null,"3114","5221",12900000,14347128,11787789]
[null,"3114","5222",6100000,6743168,4951128]
[null,"3114","5331",47296000,47376000,35939000]
[null,"3114","5336",262974000,288868545,242160911]
[null,"3114","5339",92024000,99325813,82180584]
[null,"3114","5424",0,2705,2703]
[null,"3114","5901",0,47068,0]
[null,"3114","6121",11900000,26451154,450640]
[null,"3114","6351",0,468000,468000]
[null,"3114","",451115000,509505556,385051148.17]
[null,"3117","5213",13150000,13270592,7950050]
[null,"3117","5221",8400000,8681384,7118312]
[null,"3117","5339",222634000,245578599,205380132.41]
[null,"3117","",244184000,267530575,220448494.41]
[null,"3121","5137",0,414757,414756.06]
[null,"3121","5139",0,22917,22916.92]
[null,"3121","5169",0,1461486,1028805.2]
[null,"3121","5171",15854000,31041643,11272843.4]
[null,"3121","5213",4800000,5041184,4311218]
[null,"3121","5222",0,100000,100000]
[null,"3121","5331",51066000,51193000,38295000]
[null,"3121","5336",273251000,296893877,248271785]
[null,"3121","6121",41371000,40837170,9279573.56]
[null,"3121","6351",0,633000,633000]
[null,"3121","",386342000,427639034,313629898.14]
[null,"3122","5137",0,506891,506890.8]
[null,"3122","5169",0,3740375,1162447]
[null,"3122","5171",50203000,52683326,6882590.6]
[null,"3122","5213",62000000,62028953,49861314]
[null,"3122","5221",5050000,5050000,3773020]
[null,"3122","5331",142280000,146788000,111161000]
[null,"3122","5336",675721000,709850784,593401249]
[null,"3122","5339",12669000,14899474,12446571]
[null,"3122","6121",66377000,133018619,41918113.33]
[null,"3122","6122",0,368082,368082]
[null,"3122","6351",0,4807000,4807000]
[null,"3122","6451",0,1665000,1364517]
[null,"3122","",1014300000,1135406504,827652794.73]
[null,"3123","5169",0,1766747,510349]
[null,"3123","5171",5000000,10814697,580403.18]
[null,"3123","5213",66150000,67106820,54137355]
[null,"3123","5221",22000000,21932458,16800225]
[null,"3123","5331",133939000,147243000,106685000]
[null,"3123","5336",562252000,567148557,474968716.34]
[null,"3123","6121",44835000,63617504,31764786.9]
[null,"3123","6351",500000,17141000,17141000]
[null,"3123","",834676000,896770783,702587835.42]
[null,"3124","5213",16500000,16500000,13001201]
[null,"3124","",16500000,16500000,13001201]
[null,"3125","5331",1182000,1182000,885000]
[null,"3125","6121",0,137000,0]
[null,"3125","6351",0,1429000,1429000]
[null,"3125","",1182000,2748000,2314000]
[null,"3126","5166",0,600000,544500]
[null,"3126","5171",5000000,3848056,0]
[null,"3126","5331",4667000,4667000,3500000]
[null,"3126","5336",28116000,32572200,27169937]
[null,"3126","6351",0,490000,490000]
[null,"3126","",37783000,42177256,31704437]
[null,"3127","5169",0,28314,28314]
[null,"3127","5331",23904000,23904000,17920000]
[null,"3127","5336",112967000,120107660,100397795]
[null,"3127","6121",14600000,18451599,1371188]
[null,"3127","6130",0,101400,0]
[null,"3127","",151471000,162592973,119717297]
[null,"3133","5169",0,1000000,0]
[null,"3133","5171",6341000,5341000,0]
[null,"3133","5331",78525000,78534000,58884000]
[null,"3133","5336",214113000,216592579,181938775]
[null,"3133","6121",4250000,6007462,1790361.27]
[null,"3133","6351",0,1618000,1618000]
[null,"3133","",303229000,309093041,244231136.27]
[null,"3141","5213",7600000,7600000,5412631]
[null,"3141","5339",38105000,41624362,34953329]
[null,"3141","",45705000,49224362,40365960]
[null,"3146","5331",5696000,5696000,4271000]
[null,"3146","5336",42686000,47572155,40489654]
[null,"3146","",48382000,53268155,44760654]
[null,"3149","5331",0,812000,812000]
[null,"3149","5901",1700000,888000,0]
[null,"3149","",1700000,1700000,812000]
[null,"3211","5332",0,223900,223900]
[null,"3211","",0,223900,223900]
[null,"3212","5332",0,2000000,2000000]
[null,"3212","",0,2000000,2000000]
[null,"3231","5213",1800000,1800000,1233585]
[null,"3231","5331",461000,463000,342000]
[null,"3231","5336",69621000,78803841,65794513]
[null,"3231","5339",182062000,188197308,156938931]
[null,"3231","",253944000,269264149,224309029]
[null,"3233","5339",11784000,13056358,10953612]
[null,"3233","",11784000,13056358,10953612]
[null,"3291","5332",0,300000,300000]
[null,"3291","",0,300000,300000]
[null,"3299","5139",0,66400,66400]
[null,"3299","5168",0,5718673,5718672.96]
[null,"3299","5169",0,434814,167512.24]
[null,"3299","5212",0,138000,138000]
[null,"3299","5213",0,270343,270343]
[null,"3299","5222",0,883503,883503]
[null,"3299","5223",0,24500,24500]
[null,"3299","5229",0,405000,405000]
[null,"3299","5321",0,664700,664700]
[null,"3299","5323",0,50000,0]
[null,"3299","5329",0,50000,0]
[null,"3299","5331",0,7554498,5466685]
[null,"3299","5332",0,2705000,2705000]
[null,"3299","5336",0,3547234,3938121.93]
[null,"3299","5363",0,8050,8050]
[null,"3299","5491",10000000,3500000,0]
[null,"3299","5901",25530000,5696508,0]
[null,"3299","6901",5000000,15349080,0]
[null,"3299","",40530000,47066303,20456488.13]
[null,"3311","5212",0,90000,90000]
[null,"3311","5213",30000000,33400000,33390000]
[null,"3311","5221",0,2000000,2000000]
[null,"3311","5222",0,530000,340000]
[null,"3311","5321",0,1655000,1655000]
[null,"3311","",30000000,37675000,37475000]
[null,"3312","5212",0,915000,915000]
[null,"3312","5213",0,570000,470000]
[null,"3312","5221",0,25800,25800]
[null,"3312","5222",0,2679000,2379000]
[null,"3312","5321",0,5152000,5122000]
[null,"3312","5331",0,250000,250000]
[null,"3312","5493",0,30000,30000]
[null,"3312","",0,9621800,9191800]
[null,"3313","5212",0,200000,200000]
[null,"3313","5222",0,95000,95000]
[null,"3313","5321",0,40000,40000]
[null,"3313","",0,335000,335000]
[null,"3314","5169",0,1017882,406829]
[null,"3314","5171",5800000,5300000,0]
[null,"3314","5321",0,6808136,6770000]
[null,"3314","5331",46290000,49301000,36975000]
[null,"3314","5336",0,111000,111000]
[null,"3314","5901",8000000,0,0]
[null,"3314","6121",27000000,30378064,995175]
[null,"3314","6351",1100000,1100000,1100000]
[null,"3314","",88190000,94016082,46358004]
[null,"3315","5169",0,1394215,220623]
[null,"3315","5171",6400000,6431091,549596.74]
[null,"3315","5222",0,38500,38500]
[null,"3315","5331",128430000,134899000,101217000]
[null,"3315","5336",0,1842000,2447000]
[null,"3315","6121",47571000,67472328,2840314.6]
[null,"3315","6122",12129000,10330115,0]
[null,"3315","6313",0,300000,300000]
[null,"3315","6321",0,150000,146160]
[null,"3315","6351",684000,684000,684000]
[null,"3315","6356",0,82000,82000]
[null,"3315","",195214000,223623249,108525194.34]
[null,"3316","5212",0,75000,75000]
[null,"3316","5213",0,550000,200000]
[null,"3316","5222",0,390000,390000]
[null,"3316","5223",0,10000,10000]
[null,"3316","5321",0,380000,150000]
[null,"3316","",0,1405000,825000]
[null,"3317","5222",0,100000,100000]
[null,"3317","5321",0,103850,30000]
[null,"3317","5332",0,266100,206100]
[null,"3317","5901",1000000,0,0]
[null,"3317","",1000000,469950,336100]
[null,"3319","5139",0,25000,15529]
[null,"3319","5164",0,15000,0]
[null,"3319","5169",0,409800,219800]
[null,"3319","5175",0,70000,32490]
[null,"3319","5194",0,1500,900]
[null,"3319","5212",0,250000,250000]
[null,"3319","5213",0,1498000,1498000]
[null,"3319","5221",0,190000,90000]
[null,"3319","5222",0,1467000,1467000]
[null,"3319","5223",0,80000,80000]
[null,"3319","5229",0,230000,230000]
[null,"3319","5321",0,1313000,1313000]
[null,"3319","5331",5120000,5647000,4265000]
[null,"3319","5332",0,390000,390000]
[null,"3319","5339",0,100000,100000]
[null,"3319","5493",0,10000,10000]
[null,"3319","5901",7060000,38500,0]
[null,"3319","6121",10600000,13164873,1009178.72]
[null,"3319","",22780000,24899673,10970897.72]
[null,"3321","5169",0,605000,417450]
[null,"3321","5171",2481000,3563959,35958.2]
[null,"3321","5331",4470000,4605000,3427000]
[null,"3321","6121",0,4983150,4983149.82]
[null,"3321","",6951000,13757109,8863558.02]
[null,"3322","5169",0,275882,275880]
[null,"3322","5179",0,2500000,2500000]
[null,"3322","5212",0,1340000,900000]
[null,"3322","5213",0,2169129,2169127.92]
[null,"3322","5222",0,1339728,1339728]
[null,"3322","5223",0,4343997,4343997]
[null,"3322","5229",1000000,220000,220000]
[null,"3322","5321",0,8938983,8561438.5]
[null,"3322","5493",0,5185165,4885165]
[null,"3322","5901",10000000,1037832,0]
[null,"3322","6121",0,818686,818686]
[null,"3322","6127",0,250000,50000]
[null,"3322","6341",0,12279029,12279029]
[null,"3322","",11000000,40698431,38343051.42]
[null,"3326","5222",0,335636,335636]
[null,"3326","5321",0,640000,640000]
[null,"3326","5339",0,200000,200000]
[null,"3326","5493",0,40000,40000]
[null,"3326","5901",500000,0,0]
[null,"3326","",500000,1215636,1215636]
[null,"3329","5011",0,10000,10000]
[null,"3329","5021",0,56000,30000]
[null,"3329","5031",0,2500,2500]
[null,"3329","5032",0,900,900]
[null,"3329","5139",0,44300,7986]
[null,"3329","5164",0,4000,4000]
[null,"3329","5169",0,191000,161000]
[null,"3329","5175",0,42000,42000]
[null,"3329","5221",0,72600,72600]
[null,"3329","5492",0,20000,20000]
[null,"3329","5901",900000,101795,0]
[null,"3329","6341",0,150000,150000]
[null,"3329","",900000,695095,500986]
[null,"3330","5223",0,104000,104000]
[null,"3330","6323",0,46000,46000]
[null,"3330","",0,150000,150000]
[null,"3380","5334",5690000,5690000,5690000]
[null,"3380","",5690000,5690000,5690000]
[null,"3391","5021",0,4860,4860]
[null,"3391","5137",0,49006,0]
[null,"3391","5139",0,17788,0]
[null,"3391","5169",0,165000,34499.03]
[null,"3391","5173",0,20000,0]
[null,"3391","5175",0,1500,1310]
[null,"3391","5321",0,200000,200000]
[null,"3391","",0,458154,240669.03]
[null,"3392","5321",0,665966,665966]
[null,"3392","6341",0,1248223,1170223]
[null,"3392","",0,1914189,1836189]
[null,"3399","5139",0,739,738]
[null,"3399","5164",0,102000,101050]
[null,"3399","5169",1000000,780404,780404]
[null,"3399","5175",0,60000,60000]
[null,"3399","5213",0,260000,260000]
[null,"3399","5222",0,454800,454800]
[null,"3399","5223",0,17000,17000]
[null,"3399","5321",0,2181600,1731600]
[null,"3399","6341",0,393000,268000]
[null,"3399","",1000000,4249543,3673592]
[null,"3412","5321",0,180950,155950]
[null,"3412","6341",0,31090050,490050]
[null,"3412","",0,31271000,646000]
[null,"3419","5021",0,275000,265000]
[null,"3419","5139",0,1112406,1112402.87]
[null,"3419","5156",0,6000,0]
[null,"3419","5164",0,7000,0]
[null,"3419","5169",2000000,2547574,404859.95]
[null,"3419","5173",0,116800,54649]
[null,"3419","5175",0,179535,157250.5]
[null,"3419","5194",0,49000,48240]
[null,"3419","5213",0,8396135,7896135]
[null,"3419","5221",0,315000,315000]
[null,"3419","5222",0,22658689,22611849]
[null,"3419","5229",0,320000,320000]
[null,"3419","5321",0,421000,401506.86]
[null,"3419","5331",0,10000,10000]
[null,"3419","5492",0,30000,30000]
[null,"3419","5493",0,140000,140000]
[null,"3419","5901",8500000,2050000,0]
[null,"3419","6322",10000000,53609818,7858307.34]
[null,"3419","6341",0,125000,125000]
[null,"3419","",20500000,92368957,41750200.52]
[null,"3421","5139",0,59,59]
[null,"3421","5164",0,1500,0]
[null,"3421","5169",0,249355,245529]
[null,"3421","5171",120000,189534,0]
[null,"3421","5175",0,21232,21232]
[null,"3421","5213",0,300000,300000]
[null,"3421","5221",0,261840,261840]
[null,"3421","5222",0,1904000,1904000]
[null,"3421","5223",0,155000,155000]
[null,"3421","5319",0,140000,140000]
[null,"3421","5321",0,1123831,1123831]
[null,"3421","5331",2068000,2068000,1539000]
[null,"3421","5336",19376000,20070839,16818537]
[null,"3421","5339",67094000,75826850,63407615]
[null,"3421","5901",4500000,738596,0]
[null,"3421","6322",0,300000,100000]
[null,"3421","6341",0,325000,325000]
[null,"3421","",93158000,103675636,86341643]
[null,"3429","5139",0,10000,0]
[null,"3429","5169",0,50000,3000]
[null,"3429","5194",0,13000,0]
[null,"3429","5212",0,250000,250000]
[null,"3429","5213",0,1100000,1100000]
[null,"3429","5222",0,2090800,1860800]
[null,"3429","5229",0,650000,650000]
[null,"3429","5321",0,475000,443000]
[null,"3429","5901",500000,428000,0]
[null,"3429","6322",0,160000,160000]
[null,"3429","6341",0,350000,50000]
[null,"3429","",500000,5576800,4516800]
[null,"3513","5169",0,7380382,4868564]
[null,"3513","5321",0,14302950,14302950]
[null,"3513","5901",21252000,0,0]
[null,"3513","",21252000,21683332,19171514]
[null,"3522","5213",0,50352679,12162202]
[null,"3522","5221",0,1483920,0]
[null,"3522","5321",0,6371368,2800000]
[null,"3522","6313",0,33260898,30962798]
[null,"3522","6321",0,2068260,1760500]
[null,"3522","6341",0,2310500,2310500]
[null,"3522","",0,95847625,49996000]
[null,"3523","5213",0,217080,0]
[null,"3523","5336",0,369840,0]
[null,"3523","6121",9000000,29777835,29349411.69]
[null,"3523","",9000000,30364755,29349411.69]
[null,"3525","5221",0,809400,500000]
[null,"3525","5222",0,1302840,1134000]
[null,"3525","",0,2112240,1634000]
[null,"3526","5213",0,321600,0]
[null,"3526","",0,321600,0]
[null,"3529","5166",0,12100,12100]
[null,"3529","5331",71088000,71134000,53346000]
[null,"3529","",71088000,71146100,53358100]
[null,"3533","5331",294200000,297450000,221949000]
[null,"3533","5336",0,5213770,5213770]
[null,"3533","6121",9981000,14236371,197840.79]
[null,"3533","",304181000,316900141,227360610.79]
[null,"3549","5901",3500000,0,0]
[null,"3549","",3500000,0,0]
[null,"3591","5511",120000,0,0]
[null,"3591","5541",0,77457,77457]
[null,"3591","",120000,77457,77457]
[null,"3592","5213",0,975000,475000]
[null,"3592","5332",0,30000,30000]
[null,"3592","5339",0,35000,35000]
[null,"3592","",0,1040000,540000]
[null,"3599","5166",208000,1612918,1419318]
[null,"3599","5169",6000000,6005390,1993768.81]
[null,"3599","5213",0,2492284,2492284]
[null,"3599","5222",0,754031,754031]
[null,"3599","5229",0,482000,482000]
[null,"3599","5321",0,114000,114000]
[null,"3599","5332",0,110600,110600]
[null,"3599","5339",0,626420,626420]
[null,"3599","5499",0,19975,19975]
[null,"3599","5901",18950000,24711379,0]
[null,"3599","6313",0,162000000,162000000]
[null,"3599","6329",0,185000,0]
[null,"3599","6341",0,400000,400000]
[null,"3599","6901",40000000,2360342,0]
[null,"3599","",65158000,201874339,170412396.81]
[null,"3612","6341",0,269169,269169]
[null,"3612","",0,269169,269169]
[null,"3631","5321",0,238767,25000]
[null,"3631","6341",0,2567000,2567000]
[null,"3631","",0,2805767,2592000]
[null,"3632","5321",0,277750,277750]
[null,"3632","6341",0,456000,456000]
[null,"3632","",0,733750,733750]
[null,"3635","5169",3000000,3000000,0]
[null,"3635","6341",0,554504,554504]
[null,"3635","6901",3000000,7662157,0]
[null,"3635","",6000000,11216661,554504]
[null,"3636","5011",3019000,2101057,1575570.85]
[null,"3636","5021",1280000,1310984,841120]
[null,"3636","5031",828000,707763,478980.4]
[null,"3636","5032",304000,254826,172432.8]
[null,"3636","5041",0,138080,80000]
[null,"3636","5137",0,117480,103978.96]
[null,"3636","5139",575000,675437,229256.44]
[null,"3636","5156",0,2000,1132.27]
[null,"3636","5162",80000,52000,15216.27]
[null,"3636","5163",0,343,96.8]
[null,"3636","5164",1394000,1601500,88090]
[null,"3636","5166",5205000,5080078,552540]
[null,"3636","5167",494000,207191,15851]
[null,"3636","5168",655000,478945,99862]
[null,"3636","5169",4211000,3557331,958332.11]
[null,"3636","5173",473000,218844,118741.52]
[null,"3636","5175",347000,827674,254811.5]
[null,"3636","5194",0,38000,38000]
[null,"3636","5212",1500000,0,0]
[null,"3636","5222",10800000,2818781,2739778.77]
[null,"3636","5321",0,142000,142000]
[null,"3636","5329",50000,50000,0]
[null,"3636","5331",27840000,28656000,21693000]
[null,"3636","5332",0,175000,175000]
[null,"3636","5424",0,9517,9513]
[null,"3636","5492",250000,250000,0]
[null,"3636","5901",81796000,85261690,0]
[null,"3636","5909",0,30697,30693]
[null,"3636","6119",20000000,8338177,0]
[null,"3636","6130",0,448280,448280]
[null,"3636","6351",11761000,11761000,5880000]
[null,"3636","6901",545762000,713657347,0]
[null,"3636","",718624000,868968022,36742277.69]
[null,"3639","5011",0,167184,167180.48]
[null,"3639","5031",0,41798,41795.16]
[null,"3639","5032",0,15049,15046.24]
[null,"3639","5167",0,29100,17519]
[null,"3639","5169",3793000,9418630,7305525.06]
[null,"3639","5212",0,2133975,2115975]
[null,"3639","5213",0,1748347,1748347]
[null,"3639","5321",0,270000,270000]
[null,"3639","5331",30025000,29953000,22464000]
[null,"3639","5362",1139000,1139000,0]
[null,"3639","5909",0,108906,101964.72]
[null,"3639","6121",24544000,70897154,50297507.87]
[null,"3639","6312",0,1611149,1551149]
[null,"3639","6313",0,2444441,2444441]
[null,"3639","6901",0,43000000,0]
[null,"3639","",59501000,162977733,88540450.53]
[null,"3691","5011",1440000,1089178,969082]
[null,"3691","5021",240000,145200,111600]
[null,"3691","5031",360000,302401,263970.5]
[null,"3691","5032",129000,108872,95029.38]
[null,"3691","5137",0,3966,3965]
[null,"3691","5139",0,5897,5896]
[null,"3691","5164",0,7400,0]
[null,"3691","5166",191000,31460,0]
[null,"3691","5168",0,7986,3994]
[null,"3691","5169",20000,1485000,0]
[null,"3691","5173",72000,40000,18367]
[null,"3691","5175",25000,48600,6539]
[null,"3691","5901",0,145509,0]
[null,"3691","5909",0,159540,159539.06]
[null,"3691","6901",0,240549,0]
[null,"3691","",2477000,3821558,1637981.94]
[null,"3699","5021",0,217557,217556]
[null,"3699","5031",0,7800,7800]
[null,"3699","5032",0,2809,2808]
[null,"3699","5139",0,40000,0]
[null,"3699","5164",0,400000,294798.28]
[null,"3699","5169",0,795000,632229.44]
[null,"3699","5173",0,15000,2918.16]
[null,"3699","5175",0,350000,213888]
[null,"3699","6111",0,2371600,1660120]
[null,"3699","",0,4199766,3032117.88]
[null,"3713","5011",0,2091574,2091573.4]
[null,"3713","5031",0,522897,522893.35]
[null,"3713","5032",0,188247,188241.61]
[null,"3713","5169",0,294655,119863]
[null,"3713","5424",0,16590,16590]
[null,"3713","5901",200000,2207922,0]
[null,"3713","6371",0,52548108,32308563.49]
[null,"3713","6901",1301000,84337401,0]
[null,"3713","",1501000,142207394,35247724.85]
[null,"3716","5011",0,34667,34662.83]
[null,"3716","5031",0,8668,8665.72]
[null,"3716","5032",0,3123,3119.63]
[null,"3716","5139",0,500,0]
[null,"3716","5169",0,10000,0]
[null,"3716","5173",0,5000,0]
[null,"3716","5175",0,5000,0]
[null,"3716","5909",0,13504,13501.05]
[null,"3716","",0,80462,59949.23]
[null,"3721","5169",200000,494939,391296]
[null,"3721","",200000,494939,391296]
[null,"3722","6341",0,374973,374973]
[null,"3722","6901",10000000,10000000,0]
[null,"3722","",10000000,10374973,374973]
[null,"3729","5169",0,4796473,90750]
[null,"3729","",0,4796473,90750]
[null,"3732","5192",0,2800950,2800949.75]
[null,"3732","",0,2800950,2800949.75]
[null,"3741","5222",0,200000,0]
[null,"3741","5901",400000,0,0]
[null,"3741","6322",0,108000,0]
[null,"3741","6341",0,500000,0]
[null,"3741","6901",600000,0,0]
[null,"3741","",1000000,808000,0]
[null,"3742","5139",0,17376,17375.6]
[null,"3742","5166",600000,520000,120470.93]
[null,"3742","5169",3600000,3975374,1892448.65]
[null,"3742","5192",1000000,1000000,23600]
[null,"3742","5331",0,80000,80000]
[null,"3742","5362",0,500,500]
[null,"3742","",5200000,5593250,2134395.18]
[null,"3744","5222",0,500000,500000]
[null,"3744","",0,500000,500000]
[null,"3745","5321",0,502217,492217]
[null,"3745","6341",0,770643,680643]
[null,"3745","",0,1272860,1172860]
[null,"3749","5169",0,561000,10744.8]
[null,"3749","5212",0,121264,0]
[null,"3749","5213",0,56788,5000]
[null,"3749","5222",0,93504,50000]
[null,"3749","5229",0,126835,0]
[null,"3749","5321",0,248317,0]
[null,"3749","5493",0,34286,0]
[null,"3749","5901",1000000,0,0]
[null,"3749","",1000000,1241994,65744.8]
[null,"3769","6341",0,50000,50000]
[null,"3769","",0,50000,50000]
[null,"3791","5511",28000,31722,31721.48]
[null,"3791","",28000,31722,31721.48]
[null,"3792","5139",500000,1117013,368000]
[null,"3792","5169",1000000,292987,22500]
[null,"3792","5213",0,90000,90000]
[null,"3792","5221",0,126620,0]
[null,"3792","5222",0,743168,117848]
[null,"3792","5223",0,62200,0]
[null,"3792","5321",0,1243770,228000]
[null,"3792","5901",1000000,0,0]
[null,"3792","",2500000,3675758,826348]
[null,"3799","5166",2600000,2600000,75704.86]
[null,"3799","5169",1400000,1400000,452760.4]
[null,"3799","5901",0,4000000,0]
[null,"3799","",4000000,8000000,528465.26]
[null,"3900","5137",0,16033,16033]
[null,"3900","5169",40000,40000,0]
[null,"3900","5213",0,100000,100000]
[null,"3900","5222",0,131900,131900]
[null,"3900","5229",0,120000,120000]
[null,"3900","5321",300000,600000,480000]
[null,"3900","5329",0,50000,50000]
[null,"3900","5901",9000000,45581,0]
[null,"3900","6349",0,100000,100000]
[null,"3900","",9340000,1203514,997933]
[null,"4226","5169",0,168580,59290]
[null,"4226","",0,168580,59290]
[null,"4312","5221",0,3519700,3163300]
[null,"4312","5222",0,4715550,4205650]
[null,"4312","5223",0,71300,55000]
[null,"4312","",0,8306550,7423950]
[null,"4324","5222",0,17735040,16781560]
[null,"4324","5331",840000,840000,0]
[null,"4324","5336",0,7264960,6535240]
[null,"4324","",840000,25840000,23316800]
[null,"4344","5221",0,4636700,4360000]
[null,"4344","5222",0,6140900,5790500]
[null,"4344","5223",0,9072700,7859400]
[null,"4344","5229",0,26986700,26158700]
[null,"4344","",0,46837000,44168600]
[null,"4349","5011",0,20100,0]
[null,"4349","5021",0,64000,0]
[null,"4349","5139",0,160000,0]
[null,"4349","5169",0,166000,15542.84]
[null,"4349","5173",0,4000,0]
[null,"4349","5175",0,2250,1056]
[null,"4349","5901",100000,44650,0]
[null,"4349","",100000,461000,16598.84]
[null,"4350","5169",0,364440,119790]
[null,"4350","5171",1800000,9962385,3404292.69]
[null,"4350","5212",0,5175000,4813900]
[null,"4350","5213",0,426200,308500]
[null,"4350","5223",0,29350200,25794400]
[null,"4350","5321",0,151345100,131194900]
[null,"4350","5331",147126000,159342900,144742900]
[null,"4350","6121",9947000,14979614,1501499.51]
[null,"4350","6130",9000,269000,0]
[null,"4350","6341",0,200000,200000]
[null,"4350","6351",6040000,10637000,8090000]
[null,"4350","",164922000,382051839,320170182.2]
[null,"4351","5212",0,2273700,1685900]
[null,"4351","5213",0,4018600,3612900]
[null,"4351","5221",0,21457800,18159500]
[null,"4351","5222",0,13943800,12147100]
[null,"4351","5229",0,3483900,3059800]
[null,"4351","5321",0,15220300,13362600]
[null,"4351","",0,60398100,52027800]
[null,"4353","5221",0,982800,982800]
[null,"4353","",0,982800,982800]
[null,"4354","5221",0,5204900,4671600]
[null,"4354","5222",0,290700,290700]
[null,"4354","5223",0,61900,61900]
[null,"4354","5229",0,102000,102000]
[null,"4354","5321",0,19779400,17762400]
[null,"4354","5331",0,418200,418200]
[null,"4354","5336",0,12167700,10727200]
[null,"4354","",0,38024800,34034000]
[null,"4356","5221",0,11470500,10252400]
[null,"4356","5222",0,4635900,4132900]
[null,"4356","5229",0,3111800,2594000]
[null,"4356","5321",0,545000,406900]
[null,"4356","",0,19763200,17386200]
[null,"4357","5164",0,6200,5155]
[null,"4357","5169",0,421350,88330]
[null,"4357","5171",950000,6210000,0]
[null,"4357","5213",0,2039000,1675000]
[null,"4357","5222",0,1898700,1757200]
[null,"4357","5223",0,20126600,17373000]
[null,"4357","5321",0,114066600,100084000]
[null,"4357","5331",83212000,92019270,83748270]
[null,"4357","5336",0,243877800,212091100]
[null,"4357","6121",18757000,33462029,1442216.02]
[null,"4357","6130",0,2292000,0]
[null,"4357","6351",800000,0,0]
[null,"4357","",103719000,516419549,418264271.02]
[null,"4358","5213",0,10835200,10711800]
[null,"4358","5221",0,142400,48100]
[null,"4358","5222",0,168100,168100]
[null,"4358","",0,11145700,10928000]
[null,"4359","5212",0,1551100,1246200]
[null,"4359","5213",0,2541600,2273800]
[null,"4359","5221",0,1913000,1661300]
[null,"4359","5222",0,9777400,6703100]
[null,"4359","",0,15783100,11884400]
[null,"4371","5213",0,3684075,2936915]
[null,"4371","5221",0,5348950,3912530]
[null,"4371","5222",0,22353683,15459283]
[null,"4371","5223",0,12493000,9605600]
[null,"4371","5229",0,4380384,4205784]
[null,"4371","5321",0,1954500,1172700]
[null,"4371","5333",0,1986425,1614645]
[null,"4371","",0,52201017,38907457]
[null,"4372","5222",0,5376150,5103150]
[null,"4372","",0,5376150,5103150]
[null,"4373","5336",0,434100,434100]
[null,"4373","",0,434100,434100]
[null,"4374","5221",0,5472400,4944300]
[null,"4374","5222",0,45255350,39839900]
[null,"4374","5223",0,19925175,17814775]
[null,"4374","5229",0,2218400,2038100]
[null,"4374","",0,72871325,64637075]
[null,"4375","5221",0,2751900,2656900]
[null,"4375","5222",0,19416250,17570650]
[null,"4375","5223",0,6833100,6299100]
[null,"4375","5321",0,7874200,7482800]
[null,"4375","",0,36875450,34009450]
[null,"4376","5222",0,1072500,1011300]
[null,"4376","5229",0,2408275,2087475]
[null,"4376","",0,3480775,3098775]
[null,"4377","5221",0,10617700,9152000]
[null,"4377","5222",0,4147200,3697200]
[null,"4377","5321",0,1404300,1236900]
[null,"4377","",0,16169200,14086100]
[null,"4378","5221",0,8109425,7523525]
[null,"4378","5222",0,22126025,18139765]
[null,"4378","5223",0,20148425,17975525]
[null,"4378","5229",0,1683400,1010040]
[null,"4378","5321",0,1055800,633480]
[null,"4378","",0,53123075,45282335]
[null,"4379","5221",0,1864000,1864000]
[null,"4379","5222",0,12153500,10947500]
[null,"4379","",0,14017500,12811500]
[null,"4399","5011",0,2106928,2073019.23]
[null,"4399","5021",0,1692159,1563852]
[null,"4399","5031",0,944023,903662.4]
[null,"4399","5032",0,339894,325333.5]
[null,"4399","5136",0,27500,0]
[null,"4399","5137",0,26621,26620]
[null,"4399","5139",12000,797088,6084]
[null,"4399","5152",0,5944,5944]
[null,"4399","5156",0,27000,5859]
[null,"4399","5162",0,7000,2133.99]
[null,"4399","5163",0,4500,1958]
[null,"4399","5164",0,60000,4200]
[null,"4399","5166",542000,1625970,206910]
[null,"4399","5167",0,55000,0]
[null,"4399","5169",116288000,46172217,267973]
[null,"4399","5173",0,52116,13248]
[null,"4399","5175",0,32110,15376]
[null,"4399","5212",0,12232401,4300184]
[null,"4399","5213",0,17593752,6866993]
[null,"4399","5221",0,12772801,6989300.08]
[null,"4399","5222",0,14444510,6058302.59]
[null,"4399","5229",0,4100000,2951129.99]
[null,"4399","5321",0,4420815,2208620]
[null,"4399","5332",0,359930,123297.35]
[null,"4399","5336",0,2369918,1402227.56]
[null,"4399","5901",877910000,95447189,0]
[null,"4399","5909",0,141,140]
[null,"4399","",994752000,217717527,36322367.69]
[null,"5212","5331",0,100000,100000]
[null,"5212","5901",100000,0,0]
[null,"5212","",100000,100000,100000]
[null,"5219","5139",250000,250000,0]
[null,"5219","",250000,250000,0]
[null,"5273","5137",0,70000,43648.49]
[null,"5273","5139",0,150000,4340.51]
[null,"5273","5156",0,50000,15516.34]
[null,"5273","5163",60000,60000,39049]
[null,"5273","5164",0,10000,0]
[null,"5273","5167",0,24000,24000]
[null,"5273","5169",2200000,3414765,2569764.47]
[null,"5273","5171",0,274395,273655]
[null,"5273","5175",0,120000,4962]
[null,"5273","5179",0,300,300]
[null,"5273","5222",0,29000,29000]
[null,"5273","5223",0,67500,67500]
[null,"5273","5901",700000,242000,0]
[null,"5273","6111",0,968000,484000]
[null,"5273","6322",0,36000,36000]
[null,"5273","6901",1000000,32000,0]
[null,"5273","",3960000,5547960,3591735.81]
[null,"5299","5221",0,23000,23000]
[null,"5299","5223",0,30000,30000]
[null,"5299","5901",170000,34803015,0]
[null,"5299","",170000,34856015,53000]
[null,"5311","5311",4000000,4000000,4000000]
[null,"5311","",4000000,4000000,4000000]
[null,"5399","5336",0,418220,418220]
[null,"5399","",0,418220,418220]
[null,"5511","5311",5000000,5000000,5000000]
[null,"5511","",5000000,5000000,5000000]
[null,"5512","5169",0,12100,12100]
[null,"5512","5194",6800000,7330470,7285251.96]
[null,"5512","5222",0,754923,754923]
[null,"5512","5321",0,955943,913059]
[null,"5512","6322",0,302862,302862]
[null,"5512","6341",0,9133529,9130557]
[null,"5512","6901",10000000,4162,0]
[null,"5512","",16800000,18493989,18398752.96]
[null,"5517","5222",0,86400,86400]
[null,"5517","",0,86400,86400]
[null,"5519","5311",0,90000,90000]
[null,"5519","",0,90000,90000]
[null,"5529","5139",0,35000,30859.64]
[null,"5529","5169",0,50000,20943]
[null,"5529","5175",0,168000,58917.3]
[null,"5529","5901",1000000,0,0]
[null,"5529","",1000000,253000,110719.94]
[null,"5599","5139",0,6582,6581.1]
[null,"5599","5164",0,80000,79642]
[null,"5599","5169",0,47146,47146]
[null,"5599","5175",0,85000,85000]
[null,"5599","5901",900000,106130,0]
[null,"5599","",900000,324858,218369.1]
[null,"6113","5019",100000,150000,100863]
[null,"6113","5021",1300000,1300000,7000]
[null,"6113","5023",20181000,20151000,17348520]
[null,"6113","5031",3028000,3028000,2886877]
[null,"6113","5032",2080000,2080000,1564948]
[null,"6113","5039",25000,50000,25325]
[null,"6113","5136",250000,250000,95659.2]
[null,"6113","5137",700000,658419,372576.22]
[null,"6113","5139",3970000,4670000,1568927.49]
[null,"6113","5156",600000,600000,447876.72]
[null,"6113","5161",250000,250000,250000]
[null,"6113","5162",800000,800000,267699.71]
[null,"6113","5163",550000,552000,369764.79]
[null,"6113","5164",200000,200000,55959]
[null,"6113","5166",450000,450000,203600]
[null,"6113","5167",50000,50000,0]
[null,"6113","5169",18080000,15872722,7423697.86]
[null,"6113","5171",750000,770884,527509.07]
[null,"6113","5173",1100000,1280000,833161.65]
[null,"6113","5175",1100000,1101105,613902.82]
[null,"6113","5176",50000,50000,0]
[null,"6113","5179",312000,1547000,1375948.71]
[null,"6113","5194",70000,120000,44167.83]
[null,"6113","5222",400000,0,0]
[null,"6113","5229",800000,0,0]
[null,"6113","5362",21000,33000,22500]
[null,"6113","5424",0,30000,0]
[null,"6113","5492",0,20000,20000]
[null,"6113","6123",2000000,2057000,2056613.01]
[null,"6113","6125",0,41581,41581]
[null,"6113","",59217000,58162711,38524678.08]
[null,"6114","5901",0,50000,0]
[null,"6114","",0,50000,0]
[null,"6171","5321",0,45000,45000]
[null,"6171","",0,45000,45000]
[null,"6172","5011",231713000,233394500,163860677.55]
[null,"6172","5021",4960000,6960000,4506287]
[null,"6172","5024",100000,100000,0]
[null,"6172","5029",350000,350000,340000]
[null,"6172","5031",57928000,58371304,42836474.44]
[null,"6172","5032",20854000,21013750,15415336.2]
[null,"6172","5038",973000,973000,787688]
[null,"6172","5122",0,100000,59707.78]
[null,"6172","5131",90000,170000,162667.5]
[null,"6172","5132",2000,2000,1520]
[null,"6172","5134",69000,69000,34295]
[null,"6172","5136",250000,250000,173062.94]
[null,"6172","5137",3600000,5050000,4349563.53]
[null,"6172","5139",3650000,3605000,2320092.03]
[null,"6172","5151",900000,900000,567567.65]
[null,"6172","5152",4300000,4800000,3254514.75]
[null,"6172","5154",3000000,3000000,1813255.95]
[null,"6172","5156",1300000,1300000,837024.74]
[null,"6172","5159",15000,15000,3945]
[null,"6172","5161",750000,750000,693330]
[null,"6172","5162",2300000,2299800,1298000.75]
[null,"6172","5163",1000000,1000000,691590]
[null,"6172","5164",543000,568000,376731.3]
[null,"6172","5166",5662000,6862961,2324410]
[null,"6172","5167",7000000,4104800,1116470.86]
[null,"6172","5168",9655000,10155000,9291819.09]
[null,"6172","5169",18953000,21932000,12342112.66]
[null,"6172","5171",3700000,3878950,2395931.65]
[null,"6172","5172",400000,400000,59498]
[null,"6172","5173",4500000,4500000,3240620.37]
[null,"6172","5175",500000,716000,529166.18]
[null,"6172","5176",140000,140000,111689]
[null,"6172","5179",7515000,7539000,3794716.93]
[null,"6172","5182",0,0,143806.33]
[null,"6172","5191",0,7200,2795.5]
[null,"6172","5192",520000,520000,424350.31]
[null,"6172","5229",24000,0,0]
[null,"6172","5323",150000,150000,0]
[null,"6172","5361",187000,187000,56100]
[null,"6172","5362",1361000,1361000,315788.62]
[null,"6172","5363",0,4624409,4623982]
[null,"6172","5365",2000,2000,0]
[null,"6172","5424",790000,790000,630555.01]
[null,"6172","5499",0,7468000,5828383.95]
[null,"6172","5660",0,130000,50000]
[null,"6172","5901",168372000,106722318,0]
[null,"6172","6111",12000000,10221720,1774302.9]
[null,"6172","6121",750000,17754451,893899.79]
[null,"6172","6122",0,1600000,0]
[null,"6172","6123",1000000,555119,363150]
[null,"6172","6125",5500000,5000000,813265]
[null,"6172","6130",0,589900,0]
[null,"6172","6901",0,40694701,0]
[null,"6172","",587328000,603647883,295510146.26]
[null,"6174","5325",1000000,1000000,1000000]
[null,"6174","",1000000,1000000,1000000]
[null,"6222","5021",0,100000,0]
[null,"6222","5164",0,15000,15000]
[null,"6222","5169",0,552360,267361]
[null,"6222","5173",0,25640,5640]
[null,"6222","",0,693000,288001]
[null,"6310","5141",6946000,6412693,2681817.14]
[null,"6310","5142",120000,119777,1869.77]
[null,"6310","5163",182000,186000,78485.5]
[null,"6310","",7248000,6718470,2762172.41]
[null,"6320","5163",16000000,16000000,10914253]
[null,"6320","5331",0,2743171,2320052]
[null,"6320","",16000000,18743171,13234305]
[null,"6330","5349",0,0,608534351]
[null,"6330","",0,0,608534351]
[null,"6399","5362",15570000,5572936,533174.65]
[null,"6399","5365",0,10101350,10101350]
[null,"6399","",15570000,15674286,10634524.65]
[null,"6402","5364",0,2277199,2277203.39]
[null,"6402","5902",0,40005,40004.24]
[null,"6402","",0,2317204,2317207.63]
[null,"6409","5364",0,2752251,2752242.17]
[null,"6409","",0,2752251,2752242.17]
[null,"CELKEM","",14772103000,17104285768,12509722158.21]

{"sheet":"III.","index":3,"n_rows":45,"n_cols":6,"rows_kept":45,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[null," III.  Financování -  třída 8"]
[]
[null,"Název","Číslo\npoložky\n/ řádku","Schválený\n rozpočet","Rozpočet\npo změnách","Výsledek od\npočátku roku"]
[null,"text","r",1,2,3]
[null," Krátkodobé financování z tuzemska"]
[null," Krátkodobé vydané dluhopisy (+)",8111,0,0,0]
[null," Uhrazené splátky krátkodobých vydaných dluhopisů (-)",8112,0,0,0]
[null," Krátkodobé přijaté půjčené prostředky (+)",8113,0,0,0]
[null," Uhrazené splátky krátkodobých přijatých \n   půjčených prostředků (-)",8114,0,0,0]
[null," Změna stavu krátkodobých prostředků \n   na bankovních účtech (+/-)",8115,250000000,1457414563,-679741443.29]
[null," Aktivní krátkodobé operace řízení likvidity - příjmy (+)",8117,0,0,0]
[null," Aktivní krátkodobé operace řízení likvidity - výdaje (-)",8118,0,0,0]
[null," Aktivní krátkodobé operace řízení likvidity (+/-)",8116]
[null," Dlouhodobé financování z tuzemska"," "]
[null," Dlouhodobé vydané dluhopisy (+)",8121,0,0,0]
[null," Uhrazené splátky dlouhodobých vydaných dluhopisů (-)",8122,0,0,0]
[null," Dlouhodobé přijaté půjčené prostředky (+)",8123,440746000,440746000,0]
[null," Uhrazené splátky dlouhodobých přijatých \n   půjčených prostředků (-)",8124,-248644000,-248644000,-68572000]
[null," Změna stavu dlouhodobých\n   prostředků na bankovních účtech (+/-)",8125,0,0,0]
[null," Aktivní dlouhodobé operace řízení likvidity - příjmy (+)",8127,0,0,0]
[null," Aktivní dlouhodobé operace řízení likvidity - výdaje (-)",8128,0,0,0]
[null," Aktivní dlouhodobé operace řízení likvidity (+/-)",8126]
[null," Krátkodobé financování ze zahraničí"]
[null," Krátkodobé vydané dluhopisy (+)",8211,0,0,0]
[null," Uhrazené splátky krátkodobých vydaných dluhopisů (-)",8212,0,0,0]
[null," Krátkodobé přijaté půjčené prostředky (+)",8213,0,0,0]
[null," Uhrazené splátky krátkodobých přijatých půjčených \n   prostředků (-)                                                                                                                             ",8214,0,0,0]
[null," Změna stavu krátkodobých  prostředků\n   na bankovních účtech (+/-)",8215,0,0,0]
[null," Aktivní krátkodobé operace řízení likvidity - příjmy (+)",8217,0,0,0]
[null," Aktivní krátkodobé operace řízení likvidity - výdaje (-)",8218,0,0,0]
[null," Aktivní krátkodobé operace řízení likvidity (+/-)",8216]
[null," Dlouhodobé financování ze zahraničí"," "]
[null," Dlouhodobé vydané dluhopisy (+)",8221,0,0,0]
[null," Uhrazené splátky dlouhodobých vydaných dluhopisů (-)",8222,0,0,0]
[null," Dlouhodobé přijaté půjčené prostředky (+)",8223,0,0,0]
[null," Uhrazené splátky dlouhodobých přijatých \n   půjčených prostředků (-)",8224,0,0,0]
[null," Změna stavu dlouhodobých prostředků\n   na bankovních účtech (+/-)",8225,0,0,0]
[null," Aktivní dlouhodobé operace řízení likvidity - příjmy (+)",8227,0,0,0]
[null," Aktivní dlouhodobé operace řízení likvidity - výdaje (-)",8228,0,0,0]
[null," Aktivní dlouhodobé operace řízení likvidity (+/-)",8226]
[null," Opravné položky k peněžním operacím"]
[null," Operace z peněžních účtů organizace nemající\n   charakter příjmů a výdajů vládního sektoru  (+/-)",8901,0,0,0]
[null," Nerealizované kurzové rozdíly pohybů na devizových \n   účtech (+/-)",8902,0,0,-98115.5]
[null," Nepřevedené čásky vyrovnávající schodek (+/-)",8905,0,0,0]
[null," F i n a n c o v á n í\n   (součet za třídu 8)",8000,442102000,1649516563,-748411558.79]

{"sheet":"IV.","index":4,"n_rows":73,"n_cols":6,"rows_kept":73,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[null," IV.  Rekapitulace příjmů, výdajů, financování a jejich konsolidace"]
[]
[null,"Název","Číslo\nřádku","Schválený\n rozpočet","Rozpočet\npo změnách","Výsledek od\npočátku roku"]
[null,"text","r",41,42,43]
[null," Třída 1 - Daňové příjmy ",4010,4979690000,5115990603,4002434690.45]
[null," Třída 2 - Nedaňové příjmy",4020,395464000,467325668,370843932.63]
[null," Třída 3 - Kapitálové příjmy",4030,78452000,88200021,64567966.42]
[null," Třída 4 - Přijaté transfery ",4040,8876395000,9783252913,8820287127.5]
[null,"  Příjmy celkem ",4050,14330001000,15454769205,13258133717]
[null,"  Konsolidace příjmů",4060,0,0,608534351]
[null," v tom položky :\n     2223 - Příjmy z finančního vypořádání    \n               minulých let mezi krajem a obcemi",4061,0,3560526,3560521.83]
[null,"   2226 - Příjmy z finančního vypořádání minulých let mezi\n               obcemi",4062,0,0,0]
[null,"   2227 - Příjmy z finančního vypořádání minulých let mezi\n               regionální radou a kraji, obcemi DSO",4063,0,2054513,2054512.58]
[null,"   2441 - Splátky půjčených prostředků od obcí",4070,0,0,0]
[null,"   2442 - Splátky půjčených prostředků od krajů",4080,0,0,0]
[null,"   2443 - Splátky půjčených prostředků od regionálních rad",4081,0,0,0]
[null,"   2449 - Ostatní splátky půjčených prostředků \n               od veřejných rozpočtů územní úrovně ",4090,0,0,0]
[null,"   4121 - Neinvestiční přijaté transfery od obcí",4100,0,0,0]
[null,"   4122 - Neinvestiční přijaté transfery od krajů        ",4110,0,0,0]
[null,"   4123 - Neinvestiční přijaté transfery od regionálních rad",4111,0,0,0]
[null,"   4129 - Ostatní neinvestiční přijaté transfery\n               od rozpočtů územní úrovně",4120,0,0,0]
[null,"   4133 - Převody z vlastních rezervních fondů        ",4130,0,0,0]
[null,"   4134 - Převody z rozpočtových účtů ",4140,0,0,608534351]
[null,"   4137 - Převody mezi statutárními městy (hl. m.\n               Prahou) a jejich městskými obvody\n               nebo částmi - příjmy",4145,0,0,0]
[null,"   4138 - Převody z vlastní pokladny",4146,0,0,0]
[null,"   4139 - Ostatní převody z vlastních fondů",4150,0,0,0]
[null,"   4221 - Investiční přijaté transfery od obcí",4170,0,0,0]
[null,"   4222 - Investiční přijaté transfery od krajů",4180,0,0,0]
[null,"   4223 - Investiční přijaté transfery od regionálních rad",4181,0,0,0]
[null,"   4229 - Ostatní investiční přijaté transfery od rozpočtů\n               územní úrovně",4190,0,0,0]
[null,"   ZJ 024 - Transfery přijaté z území jiného okresu",4191,0,0,0]
[null,"   ZJ 025 - Splátky půjčených prostředků přijatých\n            -     z území jiného okresu",4192,0,0,0]
[null,"   ZJ 028 - Transfery přijaté z území jiného kraje",4193,0,0,0]
[null,"   ZJ 029 - Splátky půjčených prostředků\n                 přijaté z území jiného kraje",4194,0,0,0]
[null,"  Příjmy celkem po konsolidaci",4200,14330001000,15454769205,12649599366]
[null," Třída 5 - Běžné výdaje",4210,13324356000,14545825651,11873870284.04]
[null," Třída 6 - Kapitálové výdaje",4220,1447747000,2558460117,635851874.17]
[null," Výdaje celkem  ",4240,14772103000,17104285768,12509722158.21]
[null," Konsolidace výdajů",4250,0,0,608534351]
[null,"   v tom položky:\n     5321 - Neinvestiční transfery obcím ",4260,300000,413662013,362426072.36]
[null,"   5323 - Neinvestiční transfery krajům",4270,150000,200000,0]
[null,"   5235 - Neinvestiční transfery regionálním radám",4271,1000000,1000000,1000000]
[null,"   5329 - Ostatní neinvestiční transfery veřejným\n               rozpočtům územní úrovně",4280,50000,150000,50000]
[null,"   5342 - Převody FKSP a sociálnímu fondu obcí a krajů",4281,0,0,0]
[null,"   5344 - Převody vlastním rezervním fondům územních\n               rozpočtů          ",4290,0,0,0]
[null,"   5345 - Převody vlastním rozpočtovým účtům             ",4300,0,0,0]
[null,"   5347 - Převody mezi statutárními městy (hl. m.\n               Prahou) a jejich městskými obvody\n               nebo částmi - výdaje",4305,0,0,0]
[null,"   5348 - Převody do vlastní pokladny",4306,0,0,0]
[null,"   5349 - Ostatní převody vlastním fondům",4310,0,0,608534351]
[null,"   5366 - Výdaje z finančního vypořádání minulých let\n               mezi krajem a obcemi",4321,0,0,0]
[null,"   5367 - Výdaje z finančního vypořádání minulých let\n               mezi obcemi",4322,0,0,0]
[null,"   5368 - Výdaje z finančního vypořádání minulých let\n               mezi regionální radou a kraji, obcemi a DSO",4323,0,0,0]
[null,"   5641 - Neinvestiční půjčené prostředky obcím",4330,0,0,0]
[null,"   5642 - Neinvestiční půjčené prostředky krajům",4340,0,0,0]
[null,"   5643 - Neinvestiční půjčené prostředky regionálním\n               radám",4341,0,0,0]
[null,"   5649 - Ostatní neinvestiční půjčené prostředky\n               veřejným rozpočtům územní úrovně",4350,0,0,0]
[null,"   6341 - Investiční transfery obcím",4360,0,75302111,43306136.53]
[null,"   6342 - Investiční transfery krajům",4370,0,0,0]
[null,"   6345 - Investiční transfery regionálním radám",4371,0,0,0]
[null,"   6349 - Ostatní investiční transfery veřejným\n               rozpočtům územní úrovně",4380,0,100000,100000]
[null,"   6441 - Investiční půjčené prostředky obcím",4400,0,0,0]
[null,"   6442 - Investiční půjčené prostředky krajům",4410,0,0,0]
[null,"   6443 - Investiční půjčené prostředky regionálním radám",4411,0,0,0]
[null,"   6449 - Ostatní investiční půjčené prostředky \n               veřejným rozpočtům územní úrovně",4420,0,0,0]
[null,"   ZJ 026 - Transfery poskytnuté na území jiného okresu",4421,0,0,0]
[null,"   ZJ 027 - Půjčené prostředky poskytnuté  na území\n                 jiného okresu",4422,0,0,0]
[null,"   ZJ 035 - Transfery poskytnuté na území jiného kraje",4423,0,0,0]
[null,"   ZJ 036 - Půjčené prostředky poskytnuté na území\n                 jiného kraje",4424,0,0,0]
[null," Výdaje celkem po konsolidaci",4430,14772103000,17104285768,11901187807.21]
[null," Saldo příjmů a výdajů po konsolidaci",4440,-442102000,-1649516563,748411558.79]
[null," Třída 8 - Financování",4450,442102000,1649516563,-748411558.79]
[null," Konsolidace financování",4460,0,0,0]
[null," Financování celkem po konsolidaci",4470,442102000,1649516563,-748411558.79]

{"sheet":"VI.","index":5,"n_rows":8,"n_cols":6,"rows_kept":8,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[null," VI.  Stavy a obraty na bankovních účtech a v pokladně"]
[]
[null,"Název bankovního účtu","Číslo\nřádku","Počáteční \nstav k 1.1.","Stav ke konci\nvykazovaného\nobdobí","Změna stavu\n"]
[null,"text","r",61,62,63]
[null," Základní běžný účet ÚSC",6010,627095613.94,901318044.71,-274222430.77]
[null," Běžné účty fondů ÚSC",6020,830319895.74,1235838908.26,-405519012.52]
[null," Běžné účty celkem",6030,1457415509.68,2137156952.97,-679741443.29]
[null," Pokladna",6040,0,0,0]

{"sheet":"VII.","index":6,"n_rows":61,"n_cols":6,"rows_kept":61,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[null,"VII.  Vybrané záznamové jednotky"]
[]
[null,"Název ","Číslo\nřádku","Schválený\nrozpočet","Rozpočet \npo změnách","Výsledek od \npočátku roku "]
[null,"text","r",71,72,73]
[null,"ZJ 024 - Transfery přijaté z území jiného okresu","7090",0,0,0]
[null,"  v tom položky :"]
[null,"\n   2226 - Příjmy z finančního vypořádání minulých let mezi obcemi","7092",0,0,0]
[null,"   4121 - Neinvestiční přijaté transfery od obcí","7100",0,0,0]
[null,"   4129 - Ostatní neinvestiční přijaté transfery od rozpočtů územní úrovně","7110",0,0,0]
[null,"   4221 - Investiční přijaté transfery od obcí","7120",0,0,0]
[null,"   4229 - Ostatní investiční přijaté transfery od rozpočtů územní úrovně","7130",0,0,0]
[null,"ZJ 025 - Splátky půjčených prostředků přijatých z území jiného okresu","7140",0,0,0]
[null,"  v tom položky :"]
[null,"   2441 - Splátky půjčených prostředků od obcí","7150",0,0,0]
[null,"   2449 - Ostatní splátky půjčených prostředků od veřejných rozpočtů\n             územní úrovně","7160",0,0,0]
[null,"ZJ 026 -  Transfery poskytnuté na území jiného okresu","7170",0,0,0]
[null,"  v tom položky :"]
[null,"   5321 - Neinvestiční transfery obcím","7180",0,0,0]
[null,"   5329 - Ostatní neinvestiční transfery veřejným rozpočtům územní úrovně","7190",0,0,0]
[null,"   5367 - Výdaje z finančního vypořádání minulých let mezi obcemi","7192",0,0,0]
[null,"   6341 - Investiční transfery obcím","7200",0,0,0]
[null,"   6349 - Ostatní investiční transfery veřejným rozpočtům územní úrovně","7210",0,0,0]
[null,"ZJ 027 - Půjčené prostředky poskytnuté na území jiného okresu","7220",0,0,0]
[null,"  v tom položky :"]
[null,"   5641 - Neinvestiční půjčené prostředky obcím","7230",0,0,0]
[null,"   5649 - Ostatní neinvestiční půjčené prostředky veřejným rozpočtům\n             územní úrovně","7240",0,0,0]
[null,"   6441 - Investiční půjčené prostředky obcím","7250",0,0,0]
[null,"   6449 - Ostatní investiční půjčené prostředky veřejným rozpočtům\n             územní úrovně","7260",0,0,0]
[null,"ZJ 028 - Transfery přijaté z území jiného kraje","7290",0,0,0]
[null,"  v tom položky :"]
[null,"   2223 - Příjmy z finančního vypořádání minulých let mezi krajem a obcemi","7291",0,0,0]
[null,"   2226 - Příjmy z finančního vypořádání minulých let mezi obcemi","7292",0,0,0]
[null,"   4121 - Neinvestiční přijaté transfery od obcí","7300",0,0,0]
[null,"   4122 - Neinvestiční přijaté transfery od krajů","7310",0,0,0]
[null,"   4129 - Ostatní neinvestiční přijaté transfery od rozpočtů územní úrovně","7320",0,0,0]
[null,"   4221 - Investiční přijaté transfery od obcí","7330",0,0,0]
[null,"   4222 - Investiční přijaté transfery od krajů","7340",0,0,0]
[null,"   4229 - Ostatní investiční přijaté transfery od rozpočtů územní úrovně","7350",0,0,0]
[null,"ZJ 029 - Splátky půjčených prostředků přijatých z území jiného kraje","7360",0,0,0]
[null,"  v tom položky :"]
[null,"   2441 - Splátky půjčených prostředků od obcí","7370",0,0,0]
[null,"   2442 - Splátky půjčených prostředků od krajů","7380",0,0,0]
[null,"   2449 - Ostatní splátky půjčených prostředků od veřejných rozpočtů\n             územní úrovně","7390",0,0,0]
[null,"ZJ 035 - Transfery poskytnuté na území jiného kraje","7400",0,0,0]
[null,"  v tom položky :"]
[null,"   5321 - Neinvestiční transfery obcím","7410",0,0,0]
[null,"   5323 - Neinvestiční transfery krajům","7420",0,0,0]
[null,"   5329 - Ostatní neinvestiční transfery veřejným rozpočtům územní úrovně","7430",0,0,0]
[null,"   5366 - Výdaje z finančního vypořádání minulých let mezi krajem a obcemi","7431",0,0,0]
[null,"   5367 - Výdaje z finančního vypořádání minulých let mezi obcemi","7432",0,0,0]
[null,"   6341 - Investiční transfery obcím","7440",0,0,0]
[null,"   6342 - Investiční transfery krajům","7450",0,0,0]
[null,"   6349 - Ostatní investiční transfery veřejným rozpočtům územní úrovně","7460",0,0,0]
[null,"ZJ 036 - Půjčky poskytnutné na území jiného kraje","7470",0,0,0]
[null,"  v tom položky :"]
[null,"   5641 - Neinvestiční půjčené prostředky obcím","7480",0,0,0]
[null,"   5642 - Neinvestiční půjčené prostředky krajům","7490",0,0,0]
[null,"   5649 - Ostatní neinvestiční půjčené prostředky veřejným rozpočtům\n             územní úrovně","7500",0,0,0]
[null,"   6441 - Investiční půjčené prostředky obcím","7510",0,0,0]
[null,"   6442 - Investiční půjčené prostředky krajům","7520",0,0,0]
[null,"   6449 - Ostatní investiční půjčené prostředky veřejným rozpočtům \n             územní úrovně","7530",0,0,0]

{"sheet":"IX.","index":7,"n_rows":156,"n_cols":4,"rows_kept":156,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[null,"IX. Přijaté transfery a půjčky ze státního rozpočtu, státních fondů a regionálních rad"]
[]
[null,"Účelový\nznak","Položka","Výsledek od počátku roku"]
[null,"a","b",93]
[null,"04001","42",483100]
[null,"04001","42",483100]
[null,"04359","42",0]
[null,"04359","42",0]
[null,"04428","42",0]
[null,"04428","42",0]
[null,"06001","42",493000]
[null,"06001","42",493000]
[null,"13010","42",1576000]
[null,"13010","42",1576000]
[null,"13011","42",0]
[null,"13011","42",0]
[null,"13013","42",30082963.82]
[null,"13013","42",30082963.82]
[null,"13015","42",1917000]
[null,"13015","42",1917000]
[null,"13016","42",518000]
[null,"13016","42",518000]
[null,"13305","42",975855000]
[null,"13305","42",975855000]
[null,"13307","42",36000000]
[null,"13307","42",36000000]
[null,"14004","42",0]
[null,"14004","42",0]
[null,"14007","42",0]
[null,"14007","42",0]
[null,"14031","42",0]
[null,"14031","42",0]
[null,"14032","42",236000]
[null,"14032","42",236000]
[null,"14137","42",0]
[null,"14137","42",0]
[null,"14336","42",0]
[null,"14336","42",0]
[null,"15011","42",2840291]
[null,"15011","42",2840291]
[null,"15065","42",0]
[null,"15065","42",0]
[null,"15974","42",112113637.5]
[null,"15974","42",112113637.5]
[null,"17017","42",324428.36]
[null,"17017","42",324428.36]
[null,"17018","42",1838427.34]
[null,"17018","42",1838427.34]
[null,"17051","42",101254.08]
[null,"17051","42",230762.87]
[null,"17051","42",332016.95]
[null,"17970","42",36082.2]
[null,"17970","42",36082.2]
[null,"17971","42",204465.8]
[null,"17971","42",204465.8]
[null,"22005","42",0]
[null,"22005","42",0]
[null,"27355","42",172008000]
[null,"27355","42",172008000]
[null,"27960","42",0]
[null,"27960","42",0]
[null,"29004","42",0]
[null,"29004","42",0]
[null,"29008","42",0]
[null,"29008","42",0]
[null,"29009","42",3200000]
[null,"29009","42",3200000]
[null,"29516","42",0]
[null,"29516","42",0]
[null,"33012","42",178593]
[null,"33012","42",178593]
[null,"33024","42",882003]
[null,"33024","42",882003]
[null,"33029","42",32706]
[null,"33029","42",32706]
[null,"33038","42",1314253]
[null,"33038","42",1314253]
[null,"33049","42",10159200]
[null,"33049","42",10159200]
[null,"33050","42",448800]
[null,"33050","42",448800]
[null,"33062","42",6184053.31]
[null,"33062","42",6184053.31]
[null,"33063","42",18803019.29]
[null,"33063","42",18803019.29]
[null,"33064","42",559302]
[null,"33064","42",559302]
[null,"33069","42",14490728]
[null,"33069","42",14490728]
[null,"33070","42",1129244]
[null,"33070","42",1129244]
[null,"33071","42",735000]
[null,"33071","42",735000]
[null,"33073","42",55731479]
[null,"33073","42",55731479]
[null,"33122","42",418220]
[null,"33122","42",418220]
[null,"33155","42",242304060]
[null,"33155","42",242304060]
[null,"33160","42",559251]
[null,"33160","42",559251]
[null,"33166","42",1975000]
[null,"33166","42",1975000]
[null,"33215","42",4140376]
[null,"33215","42",4140376]
[null,"33339","42",0]
[null,"33339","42",0]
[null,"33353","42",6372686600]
[null,"33353","42",6372686600]
[null,"33354","42",2735600]
[null,"33354","42",2735600]
[null,"33435","42",100500]
[null,"33435","42",100500]
[null,"33457","42",8368672]
[null,"33457","42",8368672]
[null,"33934","42",0]
[null,"33934","42",0]
[null,"33981","42",255000]
[null,"33981","42",255000]
[null,"33982","42",0]
[null,"33982","42",0]
[null,"34001","42",116000]
[null,"34001","42",116000]
[null,"34013","42",64000]
[null,"34013","42",64000]
[null,"34017","42",405000]
[null,"34017","42",405000]
[null,"34021","42",904000]
[null,"34021","42",904000]
[null,"34053","42",374000]
[null,"34053","42",374000]
[null,"34070","42",861000]
[null,"34070","42",861000]
[null,"34352","42",0]
[null,"34352","42",0]
[null,"34544","42",82000]
[null,"34544","42",82000]
[null,"35018","42",5213770]
[null,"35018","42",5213770]
[null,"35020","42",36750384.4]
[null,"35020","42",36750384.4]
[null,"98008","42",30000]
[null,"98008","42",30000]
[null,"98071","42",50000]
[null,"98071","42",50000]
[null,"98074","42",15000]
[null,"98074","42",15000]
[null,"98278","42",130377.3]
[null,"98278","42",130377.3]
[null,"98297","42",391296]
[null,"98297","42",391296]
[null,"98335","42",1957763.81]
[null,"98335","42",1957763.81]
[null,"98861","42",2972691]
[null,"98861","42",2972691]
[null,"CELKEM","",8134567355.08]

{"sheet":"X.","index":8,"n_rows":4,"n_cols":5,"rows_kept":4,"cut":false,"hidden":false,"merged":[[0,1,1,4]],"flags":["formulas_cached_only"]}
[null,"X. Transfery a půjčky poskytnuté regionálními radami územně samosprávným celkům, dobrovolným svazkům obcí a regionálním radám"]
[]
[null,"Účelový\nznak","Kód územní jednotky","Položka","Výsledek od počátku roku"]
[null,"a","b","c",103]

{"sheet":"XI.","index":9,"n_rows":25,"n_cols":8,"rows_kept":25,"cut":false,"hidden":false,"merged":[[0,1,1,7]],"flags":["formulas_cached_only"]}
[null,"XI.  Příjmy z rozpočtu EU a související příjmy v členění podle nástroje a zdroje financování"]
[]
[null,"Paragraf","Položka","Nástroj","Zdroj","Schválený\n rozpočet","Rozpočet \npo změnách","Výsledek od\npočátku roku"]
[null,"a","b","c","d",1,2,3]
[null,"0000","4116","41","1",0,62889,62887.73]
[null,"0000","4116","103","1",2436000,3167069,2455505.86]
[null,"0000","4116","103","5",20902000,25391691,22531566.74]
[null,"0000","4116","104","1",7643000,7806912,1680157.41]
[null,"0000","4116","104","5",100291000,100291445,28402806.41]
[null,"0000","4116","106","5",0,2840291,2840291]
[null,"0000","4116","109","1",372000,533982,324428.36]
[null,"0000","4116","109","5",2105000,3022893,1838427.34]
[null,"0000","4116","110","1",210000,114394,38366.35]
[null,"0000","4152","110","5",3530000,1904688,652227.82]
[null,"0000","4152","111","5",0,13781,13780.2]
[null,"0000","4152","112","5",654000,712000,872295.32]
[null,"0000","4216","103","5",0,255000,255000]
[null,"0000","4216","106","5",0,112113638,112113637.5]
[null,"0000","4216","107","1",1750000,1750000,0]
[null,"0000","4216","107","5",29750000,29750000,0]
[null,"0000","4216","109","1",0,36083,36082.2]
[null,"0000","4216","109","5",0,204466,204465.8]
[null,"0000","4216","110","1",0,238532,230762.87]
[null,"0000","4232","110","5",0,4055035,3922968.08]
[null,"CELKEM","","","",169643000,294264789,178475656.99]

{"sheet":"XII.","index":10,"n_rows":327,"n_cols":8,"rows_kept":327,"cut":false,"hidden":false,"merged":[[0,1,1,7]],"flags":["formulas_cached_only"]}
[null,"XII.  Výdaje spolufinancované z rozpočtu EU a související výdaje v členění podle nástroje\n        a zdroje financování"]
[]
[null,"Paragraf","Položka","Nástroj","Zdroj","Schválený\n rozpočet","Rozpočet \npo změnách","Výsledek od\npočátku roku"]
[null,"a","b","c","d",1,2,3]
[null,"2212","5169","107","1",0,228690,0]
[null,"2212","6121","107","1",0,6126690,0]
[null,"2219","6121","107","1",0,350658,121968]
[null,"2322","5011","110","1",83000,32935,29015.57]
[null,"2322","5011","110","5",472000,186595,164421.59]
[null,"2322","5021","110","1",49000,36720,32640]
[null,"2322","5021","110","5",277000,208080,184960]
[null,"2322","5031","110","1",33000,17421,15413.9]
[null,"2322","5031","110","5",187000,98673,87345.43]
[null,"2322","5032","110","1",12000,6277,5549.01]
[null,"2322","5032","110","5",68000,35524,31444.29]
[null,"2322","5139","110","1",27000,27000,0]
[null,"2322","5139","110","5",151000,151000,0]
[null,"2322","5166","110","1",0,318134,208971.6]
[null,"2322","5166","110","5",0,1802755,1184172.4]
[null,"2322","5169","110","1",459000,214611,3390]
[null,"2322","5169","110","5",2603000,1218198,19210]
[null,"2322","5173","110","1",8000,8000,1711.86]
[null,"2322","5173","110","5",44000,44000,9700.66]
[null,"2322","5175","110","1",2000,2000,0]
[null,"2322","5175","110","5",8000,8000,0]
[null,"2322","5909","110","1",0,10062,9409.78]
[null,"2322","5909","110","5",0,57015,53321.98]
[null,"2590","5011","112","1",98000,17379,15314.42]
[null,"2590","5011","112","5",557000,98439,86781.58]
[null,"2590","5021","112","1",19000,83628,78129]
[null,"2590","5021","112","5",112000,473892,442731]
[null,"2590","5031","112","1",24000,21965,20541.62]
[null,"2590","5031","112","5",139000,124424,116402.44]
[null,"2590","5032","112","1",9000,7913,7395.02]
[null,"2590","5032","112","5",50000,44797,41904.76]
[null,"2590","5156","112","1",0,661,660.63]
[null,"2590","5156","112","5",0,3746,3743.6]
[null,"2590","5166","112","1",0,35550,11850]
[null,"2590","5166","112","5",0,201450,67150]
[null,"2590","5169","112","1",53000,37192,148.5]
[null,"2590","5169","112","5",300000,218547,841.5]
[null,"2590","5173","112","1",44000,74000,50483.95]
[null,"2590","5173","112","5",250000,420000,286075.4]
[null,"2590","5175","112","1",5000,5000,337.35]
[null,"2590","5175","112","5",29000,29000,1911.65]
[null,"2590","5909","112","1",0,22184,22182.7]
[null,"2590","5909","112","5",0,125704,125701.84]
[null,"3114","5011","103","1",189000,100179,77666.04]
[null,"3114","5011","103","5",1068000,567622,440107.46]
[null,"3114","5021","103","1",479000,426403,328890.75]
[null,"3114","5021","103","5",2713000,2416215,1863714.25]
[null,"3114","5031","103","1",63000,60725,46164.52]
[null,"3114","5031","103","5",360000,344014,261598.87]
[null,"3114","5032","103","1",21000,21873,16619.22]
[null,"3114","5032","103","5",129000,123850,94175.58]
[null,"3114","5137","103","1",0,119684,115933.04]
[null,"3114","5137","103","5",0,678204,656953.86]
[null,"3114","5139","103","1",38000,78144,71779.23]
[null,"3114","5139","103","5",214000,429814,406749.07]
[null,"3114","5162","103","1",5000,5000,1614.39]
[null,"3114","5162","103","5",26000,26000,9148.29]
[null,"3114","5166","103","1",8000,8000,0]
[null,"3114","5166","103","5",43000,43000,0]
[null,"3114","5167","103","1",41000,12000,0]
[null,"3114","5167","103","5",230000,68000,0]
[null,"3114","5169","103","1",84000,77000,0]
[null,"3114","5169","103","5",474000,434000,0]
[null,"3114","5169","106","1",0,242000,0]
[null,"3114","5172","103","1",0,9000,0]
[null,"3114","5172","103","5",0,51000,0]
[null,"3114","5173","103","1",12000,24000,3838.65]
[null,"3114","5173","103","5",64000,127500,21752.35]
[null,"3114","5175","103","1",9000,9000,4144.47]
[null,"3114","5175","103","5",51000,51000,23485.28]
[null,"3114","5424","103","1",0,407,405.45]
[null,"3114","5424","103","5",0,2298,2297.55]
[null,"3114","5901","103","1",0,3585,0]
[null,"3114","5901","103","5",0,43483,0]
[null,"3114","6121","106","1",0,14400000,0]
[null,"3121","5169","106","1",0,121000,0]
[null,"3121","6121","106","1",0,7600000,0]
[null,"3122","5169","106","1",0,121000,0]
[null,"3122","5169","107","1",0,11979,11979]
[null,"3122","5169","107","5",0,67881,67881]
[null,"3122","6121","106","1",0,10000000,0]
[null,"3122","6121","107","1",0,1500000,0]
[null,"3122","6121","107","5",0,8500000,0]
[null,"3123","5169","107","1",0,11979,11979]
[null,"3123","5169","107","5",0,67881,67881]
[null,"3123","6121","106","1",0,158130,157460]
[null,"3123","6121","107","1",0,2497040,863940]
[null,"3123","6121","107","5",0,8500000,0]
[null,"3299","5336","41","1",0,62889,62887.73]
[null,"3299","5336","103","1",0,522656,581285.15]
[null,"3299","5336","103","5",0,2961689,3293949.05]
[null,"3314","5169","10","1",0,33252,33250.8]
[null,"3314","5169","10","5",0,188422,188421.2]
[null,"3314","5169","107","1",0,228690,0]
[null,"3314","6121","107","1",0,336000,115345]
[null,"3322","5169","107","1",0,33107,33105.6]
[null,"3322","5169","107","5",0,187599,187598.4]
[null,"3322","6121","107","1",0,818686,818686]
[null,"3329","5021","","1",0,7600,5700]
[null,"3329","5021","","5",0,32400,24300]
[null,"3329","5169","","1",0,3800,0]
[null,"3329","5169","","5",0,16200,0]
[null,"3391","5021","110","1",0,729,729]
[null,"3391","5021","110","5",0,4131,4131]
[null,"3391","5137","110","1",0,7351,0]
[null,"3391","5137","110","5",0,41655,0]
[null,"3391","5139","110","1",0,2669,0]
[null,"3391","5139","110","5",0,15119,0]
[null,"3391","5169","110","1",0,24750,5174.86]
[null,"3391","5169","110","5",0,140250,29324.17]
[null,"3391","5173","110","1",0,3000,0]
[null,"3391","5173","110","5",0,17000,0]
[null,"3391","5175","110","1",0,225,196.5]
[null,"3391","5175","110","5",0,1275,1113.5]
[null,"3636","5011","103","1",414000,285543,210240.47]
[null,"3636","5011","103","5",2345000,1617975,1191362.13]
[null,"3636","5011","111","1",39000,29633,26095.26]
[null,"3636","5011","111","5",221000,167906,147872.99]
[null,"3636","5021","103","1",156000,176764,108828]
[null,"3636","5021","103","5",884000,1001620,616692]
[null,"3636","5021","111","1",36000,19890,17340]
[null,"3636","5021","111","5",204000,112710,98260]
[null,"3636","5031","103","1",114000,96949,63800.8]
[null,"3636","5031","103","5",649000,549272,361537.5]
[null,"3636","5031","111","1",10000,9234,8046.34]
[null,"3636","5031","111","5",55000,52308,45595.76]
[null,"3636","5032","103","1",42000,34914,22968.3]
[null,"3636","5032","103","5",236000,197750,130153.38]
[null,"3636","5032","111","1",4000,3327,2896.69]
[null,"3636","5032","111","5",22000,18835,16414.43]
[null,"3636","5137","103","1",0,16788,14761.95]
[null,"3636","5137","103","5",0,95126,83651.01]
[null,"3636","5139","103","1",21000,15000,1845.23]
[null,"3636","5139","103","5",119000,68000,10456.27]
[null,"3636","5139","111","1",17000,17000,0]
[null,"3636","5139","111","5",98000,98000,0]
[null,"3636","5156","111","1",0,300,169.84]
[null,"3636","5156","111","5",0,1700,962.43]
[null,"3636","5162","103","1",12000,8000,2282.5]
[null,"3636","5162","103","5",68000,44000,12933.77]
[null,"3636","5164","103","1",0,7500,1815]
[null,"3636","5164","103","5",0,42500,10285]
[null,"3636","5164","111","1",14000,23000,2773.5]
[null,"3636","5164","111","5",80000,131000,15716.5]
[null,"3636","5166","103","1",33000,21000,0]
[null,"3636","5166","103","5",187000,85000,0]
[null,"3636","5167","103","1",74000,31079,2377.65]
[null,"3636","5167","103","5",420000,176112,13473.35]
[null,"3636","5169","103","1",23000,19500,9487.5]
[null,"3636","5169","103","5",128000,97500,53762.5]
[null,"3636","5169","111","1",0,10404,9762.9]
[null,"3636","5169","111","5",0,58956,55323.1]
[null,"3636","5173","103","1",56000,22821,7690.8]
[null,"3636","5173","103","5",316000,64500,43581.2]
[null,"3636","5173","111","1",15000,19924,10120.44]
[null,"3636","5173","111","5",86000,111599,57349.08]
[null,"3636","5175","103","1",16000,46960,4209.68]
[null,"3636","5175","103","5",91000,265440,23854.82]
[null,"3636","5175","111","1",36000,38288,14562.3]
[null,"3636","5175","111","5",204000,216986,82519.7]
[null,"3636","5212","103","1",225000,0,0]
[null,"3636","5212","103","5",1275000,0,0]
[null,"3636","5222","103","1",1012000,424968,395966.82]
[null,"3636","5222","103","5",5738000,2243813,2243811.95]
[null,"3636","5424","103","1",0,1430,1426.95]
[null,"3636","5424","103","5",0,8087,8086.05]
[null,"3636","5901","103","1",0,3851584,0]
[null,"3636","5901","103","5",0,21871932,0]
[null,"3636","5909","103","1",0,4605,4603.95]
[null,"3636","5909","103","5",0,26092,26089.05]
[null,"3636","6901","103","1",0,150000,0]
[null,"3636","6901","103","5",0,1105000,0]
[null,"3639","5011","110","1",0,58515,58513.17]
[null,"3639","5011","110","5",0,108669,108667.31]
[null,"3639","5031","110","1",0,14630,14628.31]
[null,"3639","5031","110","5",0,27168,27166.85]
[null,"3639","5032","110","1",0,5268,5266.19]
[null,"3639","5032","110","5",0,9781,9780.05]
[null,"3639","5167","110","1",0,10185,6131.65]
[null,"3639","5167","110","5",0,18915,11387.35]
[null,"3639","5169","110","1",0,7250,437.5]
[null,"3639","5169","110","5",0,13000,812.5]
[null,"3639","5909","110","1",0,42628,35687.67]
[null,"3639","5909","110","5",0,66278,66277.05]
[null,"3691","5011","109","1",216000,163379,145362.3]
[null,"3691","5011","109","5",1224000,925799,823719.7]
[null,"3691","5021","109","1",36000,21780,16740]
[null,"3691","5021","109","5",204000,123420,94860]
[null,"3691","5031","109","1",54000,45363,39595.57]
[null,"3691","5031","109","5",306000,257038,224374.93]
[null,"3691","5032","109","1",19000,16335,14254.4]
[null,"3691","5032","109","5",110000,92537,80774.98]
[null,"3691","5137","109","1",0,595,594.75]
[null,"3691","5137","109","5",0,3371,3370.25]
[null,"3691","5139","109","1",0,713,712.2]
[null,"3691","5139","109","5",0,4036,4035.8]
[null,"3691","5164","109","1",0,1110,0]
[null,"3691","5164","109","5",0,6290,0]
[null,"3691","5166","109","1",29000,5069,0]
[null,"3691","5166","109","5",162000,26391,0]
[null,"3691","5169","109","1",3000,222396,0]
[null,"3691","5169","109","5",17000,1262604,0]
[null,"3691","5173","109","1",11000,6000,2755.05]
[null,"3691","5173","109","5",61000,34000,15611.95]
[null,"3691","5175","109","1",4000,7290,980.85]
[null,"3691","5175","109","5",21000,41310,5558.15]
[null,"3691","5901","109","1",0,21821,0]
[null,"3691","5901","109","5",0,123688,0]
[null,"3691","5909","109","1",0,23931,23930.85]
[null,"3691","5909","109","5",0,135609,135608.21]
[null,"3691","6901","109","1",0,36083,0]
[null,"3691","6901","109","5",0,204466,0]
[null,"3699","5021","110","1",0,32634,32633.4]
[null,"3699","5021","110","5",0,184923,184922.6]
[null,"3699","5031","110","1",0,1170,1170]
[null,"3699","5031","110","5",0,6630,6630]
[null,"3699","5032","110","1",0,422,421.2]
[null,"3699","5032","110","5",0,2387,2386.8]
[null,"3699","5139","110","1",0,6000,0]
[null,"3699","5139","110","5",0,34000,0]
[null,"3699","5164","110","1",0,60000,44220.74]
[null,"3699","5164","110","5",0,340000,250577.54]
[null,"3699","5169","110","1",0,119250,94834.41]
[null,"3699","5169","110","5",0,675750,537395.03]
[null,"3699","5173","110","1",0,2250,437.73]
[null,"3699","5173","110","5",0,12750,2480.43]
[null,"3699","5175","110","1",0,52500,32083.2]
[null,"3699","5175","110","5",0,297500,181804.8]
[null,"3699","6111","110","1",0,355740,249018]
[null,"3699","6111","110","5",0,2015860,1411102]
[null,"3713","5011","106","5",0,2091574,2091573.4]
[null,"3713","5031","106","5",0,522897,522893.35]
[null,"3713","5032","106","5",0,188247,188241.61]
[null,"3713","5169","106","5",0,294655,119863]
[null,"3713","5424","106","5",0,16590,16590]
[null,"3713","5901","106","5",0,2007922,0]
[null,"3713","6371","106","5",0,52548108,32308563.49]
[null,"3713","6901","106","5",0,78063225,0]
[null,"3716","5011","110","1",0,5202,5199.42]
[null,"3716","5011","110","5",0,29465,29463.41]
[null,"3716","5031","110","1",0,1301,1299.86]
[null,"3716","5031","110","5",0,7367,7365.86]
[null,"3716","5032","110","1",0,470,467.94]
[null,"3716","5032","110","5",0,2653,2651.69]
[null,"3716","5139","110","1",0,75,0]
[null,"3716","5139","110","5",0,425,0]
[null,"3716","5169","110","1",0,1500,0]
[null,"3716","5169","110","5",0,8500,0]
[null,"3716","5173","110","1",0,750,0]
[null,"3716","5173","110","5",0,4250,0]
[null,"3716","5175","110","1",0,750,0]
[null,"3716","5175","110","5",0,4250,0]
[null,"3716","5909","110","1",0,2027,2025.16]
[null,"3716","5909","110","5",0,11477,11475.89]
[null,"3742","5169","106","1",0,60000,0]
[null,"3742","5362","106","1",0,500,500]
[null,"4350","6121","106","1",0,752270,110270]
[null,"4357","6121","107","1",0,1500000,20872.5]
[null,"4357","6121","107","5",0,8500000,118277.5]
[null,"4371","5213","104","1",0,245160,147096]
[null,"4371","5213","104","5",0,1389240,833544]
[null,"4371","5221","104","1",0,485295,291177]
[null,"4371","5221","104","5",0,2750005,1650003]
[null,"4371","5222","104","1",0,2401725,1441035]
[null,"4371","5222","104","5",0,13609775,8165865]
[null,"4371","5223","104","1",0,781500,468900]
[null,"4371","5223","104","5",0,4428500,2657100]
[null,"4371","5321","104","1",0,293175,175905]
[null,"4371","5321","104","5",0,1661325,996795]
[null,"4371","5333","104","1",0,121905,73143]
[null,"4371","5333","104","5",0,690795,414477]
[null,"4378","5222","104","1",0,755310,453186]
[null,"4378","5222","104","5",0,4280090,2568054]
[null,"4378","5229","104","1",0,252510,151506]
[null,"4378","5229","104","5",0,1430890,858534]
[null,"4378","5321","104","1",0,158370,95022]
[null,"4378","5321","104","5",0,897430,538458]
[null,"4379","5222","104","1",0,375750,225450]
[null,"4379","5222","104","5",0,2129250,1277550]
[null,"4399","5011","104","1",0,128005,122031.11]
[null,"4399","5011","104","5",0,695709,667775.2]
[null,"4399","5021","104","1",0,201830,180296.68]
[null,"4399","5021","104","5",0,1467979,1361205.32]
[null,"4399","5031","104","1",0,82255,75586.52]
[null,"4399","5031","104","5",0,540960,507269.48]
[null,"4399","5032","104","1",0,29639,27215.77]
[null,"4399","5032","104","5",0,194781,182645.23]
[null,"4399","5137","104","1",0,4689,4688.05]
[null,"4399","5137","104","5",0,21932,21931.95]
[null,"4399","5139","104","1",0,788,785.79]
[null,"4399","5139","104","5",0,4300,4298.21]
[null,"4399","5163","104","1",0,4075,1883.2]
[null,"4399","5163","104","5",0,425,74.8]
[null,"4399","5166","104","1",0,172800,0]
[null,"4399","5166","104","5",0,979200,0]
[null,"4399","5169","104","1",18331000,4706212.88,7323.09]
[null,"4399","5169","104","5",96254000,36619390.12,82973.91]
[null,"4399","5173","104","1",0,1926,1287.99]
[null,"4399","5173","104","5",0,9190,1994.01]
[null,"4399","5175","104","1",0,3953,458.98]
[null,"4399","5175","104","5",0,3075,3074.02]
[null,"4399","5212","104","1",0,992048,348745.07]
[null,"4399","5212","104","5",0,11240353,3951438.93]
[null,"4399","5213","104","1",0,1476800,582447.42]
[null,"4399","5213","104","5",0,16116952,6284545.58]
[null,"4399","5221","104","1",0,1060458,576628.91]
[null,"4399","5221","104","5",0,11712343,6412671.17]
[null,"4399","5222","104","1",0,1329535,524379.64]
[null,"4399","5222","104","5",0,13114975,5533922.95]
[null,"4399","5229","104","1",0,332510,239336.65]
[null,"4399","5229","104","5",0,3767490,2711793.34]
[null,"4399","5321","104","1",0,358534.12,179119.08]
[null,"4399","5321","104","5",0,4062280.88,2029500.92]
[null,"4399","5332","104","1",0,53980,18494.61]
[null,"4399","5332","104","5",0,305950,104802.74]
[null,"4399","5336","104","1",0,255014,140537.71]
[null,"4399","5336","104","5",0,2114904,1261689.85]
[null,"4399","5909","104","1",0,12,11.35]
[null,"4399","5909","104","5",0,129,128.65]
[null,"5273","5169","107","1",0,411400,349690]
[null,"6409","5364","32","1",0,929860,929854.58]
[null,"6409","5364","32","5",0,1822391,1822387.59]
[null,"CELKEM","","","",145350000,426491627,122157139.7]

{"sheet":"Závěrečný list","index":11,"n_rows":10,"n_cols":7,"rows_kept":10,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[]
[" Odesláno dne:                 ",null," Razítko:",null,"Podpis vedoucího účetní jednotky :"]
[]
[null,null,null," ",null,null," "]
[]
[null,null,null,"Odpovídající za údaje"]
[null,null,null,"o rozpočtu:",null,"tel:"]
[" Došlo dne:"]
[]
[null,null,null,"o skutečnosti:",null,"tel:"]