{"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":141,"n_cols":6,"rows_kept":141,"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",1053000000,1205830253,1240133664.05]
[null,"0000","1112",16000000,26805000,36898622.64]
[null,"0000","1113",120000000,120000000,117704245.73]
[null,"0000","1121",1219000000,1233586000,1250339422.84]
[null,"0000","1123",10000000,10101350,10101350]
[null,"0000","1211",2560000000,2747793000,2805977693.79]
[null,"0000","1332",0,9289279,22467216.4]
[null,"0000","1354",0,0,4000]
[null,"0000","1361",1690000,1911000,1672740]
[null,"0000","2451",0,300483,1665000]
[null,"0000","2460",39000,47000,50600]
[null,"0000","4111",0,4482601,4842582.54]
[null,"0000","4112",95632000,95632200,95632200]
[null,"0000","4116",8745079000,9801939030,9801939046.46]
[null,"0000","4121",0,300000,300000]
[null,"0000","4152",4184000,2945045,2945041.03]
[null,"0000","4211",0,4527401,4527401]
[null,"0000","4216",31500000,139040343,139040341.59]
[null,"0000","4232",0,3922969,3922968.08]
[null,"0000","",13856124000,15408452954,15540164136.15]
[null,"2143","2111",0,0,65900.34]
[null,"2143","2324",400000,400000,240000]
[null,"2143","",400000,400000,305900.34]
[null,"2212","2122",200631000,201745000,201745000]
[null,"2212","2131",7000,3540,3540]
[null,"2212","2324",0,33056,33056]
[null,"2212","3129",0,0,350]
[null,"2212","",200638000,201781596,201781946]
[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",0,2820000,2804560]
[null,"2292","2324",0,16050000,16029527.19]
[null,"2292","",0,18870000,18834087.19]
[null,"2299","2212",2500000,2900000,2612202.11]
[null,"2299","",2500000,2900000,2612202.11]
[null,"2399","2342",41000000,41144000,42023890.5]
[null,"2399","",41000000,41144000,42023890.5]
[null,"3123","3129",0,0,550]
[null,"3123","",0,0,550]
[null,"3299","2122",67701000,70525000,70476000]
[null,"3299","2212",0,2033264,2159511.53]
[null,"3299","2229",0,67058,69332]
[null,"3299","",67701000,72625322,72704843.53]
[null,"3314","2212",0,413,413]
[null,"3314","",0,413,413]
[null,"3319","2122",5890000,6007000,6007000]
[null,"3319","2123",0,4081,4081]
[null,"3319","2321",0,500000,500000]
[null,"3319","",5890000,6511081,6511081]
[null,"3399","2111",150000,150000,201100]
[null,"3399","2212",0,1000,1000]
[null,"3399","",150000,151000,202100]
[null,"3419","2212",0,0,3483]
[null,"3419","2321",0,300000,300000]
[null,"3419","",0,300000,303483]
[null,"3421","2321",0,200000,200000]
[null,"3421","",0,200000,200000]
[null,"3429","2321",0,4000000,4000000]
[null,"3429","",0,4000000,4000000]
[null,"3599","2122",9970000,9804000,9804000]
[null,"3599","2212",100000,61000,61000]
[null,"3599","",10070000,9865000,9865000]
[null,"3612","2132",0,5000,8470]
[null,"3612","",0,5000,8470]
[null,"3613","2132",1800000,1457979,1394338.8]
[null,"3613","2139",18000,18000,18000]
[null,"3613","",1818000,1475979,1412338.8]
[null,"3635","2324",0,683500,683500]
[null,"3635","",0,683500,683500]
[null,"3636","2119",0,165837,165836.55]
[null,"3636","2122",3968000,4359000,4359000]
[null,"3636","3111",0,6600328,7493422.6]
[null,"3636","3112",0,8258375,10017634]
[null,"3636","3113",0,681421,872941]
[null,"3636","3121",50000000,50000000,50000000]
[null,"3636","",53968000,70064961,72908834.15]
[null,"3639","2111",6000,8210,8210.06]
[null,"3639","2119",0,79715,79714.8]
[null,"3639","2122",17676000,17604000,17604000]
[null,"3639","2123",0,9278,9277.3]
[null,"3639","2131",3420000,3622866,3597458.68]
[null,"3639","2132",1365000,1365000,1364791.67]
[null,"3639","2229",0,0,1101744]
[null,"3639","3111",28452000,11039072,11039072]
[null,"3639","",50919000,33728141,34804268.51]
[null,"3719","2212",500000,300114,337500.59]
[null,"3719","",500000,300114,337500.59]
[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,"4357","2122",26322000,28510000,28510000]
[null,"4357","",26322000,28510000,28510000]
[null,"4399","2123",0,0,225]
[null,"4399","2211",0,0,600]
[null,"4399","2212",0,241534,264414]
[null,"4399","2229",0,144103,144103]
[null,"4399","",0,385637,409342]
[null,"6113","2132",0,605000,907500]
[null,"6113","2221",0,200000,200000]
[null,"6113","2322",0,383993,383993]
[null,"6113","2324",0,1400,3430]
[null,"6113","",0,1190393,1494923]
[null,"6172","2111",100000,100074,131553.1]
[null,"6172","2133",0,13350,13349.03]
[null,"6172","2211",0,0,59000]
[null,"6172","2212",250000,729048,805896.34]
[null,"6172","2229",0,377679,377678.3]
[null,"6172","2310",250000,212000,129906.86]
[null,"6172","2322",0,1371766,1371766]
[null,"6172","2324",380000,2463617,2623829.51]
[null,"6172","3129",0,6470,6469.87]
[null,"6172","",980000,5274004,5519449.01]
[null,"6310","2141",7881000,2485686,2422829.78]
[null,"6310","2143",0,13000,8432.23]
[null,"6310","",7881000,2498686,2431262.01]
[null,"6320","2322",0,3981148,4265114]
[null,"6320","",0,3981148,4265114]
[null,"6330","4134",0,0,816719159]
[null,"6330","",0,0,816719159]
[null,"6402","2222",0,5000,4895.13]
[null,"6402","2223",0,3560526,3560494.69]
[null,"6402","2227",0,2054513,2054512.58]
[null,"6402","2229",0,20421306,20436612.78]
[null,"6402","",0,26041345,26056515.18]
[null,"6409","2229",0,30901661,30943511.62]
[null,"6409","2324",0,0,63272.02]
[null,"6409","",0,30901661,31006783.64]
[null,"CELKEM","",14330001000,15972250667,16926091520.71]

{"sheet":"II.","index":2,"n_rows":1087,"n_cols":6,"rows_kept":1087,"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",0,850000,850000]
[null,"1019","5229",0,1876700,1635907]
[null,"1019","5493",0,5992595,5541580.21]
[null,"1019","5901",4000000,0,0]
[null,"1019","6312",0,6712078,5682770.28]
[null,"1019","6313",0,1002822,586393]
[null,"1019","",4000000,16831195,14496650.49]
[null,"1031","5212",0,421110,239130]
[null,"1031","5213",0,796630,737310]
[null,"1031","5223",0,70470,70470]
[null,"1031","5321",0,2683676,2433566]
[null,"1031","5331",0,95040,95040]
[null,"1031","5901",12000000,1,0]
[null,"1031","",12000000,4066927,3575516]
[null,"1037","5219",0,2193487,2193486.27]
[null,"1037","",0,2193487,2193486.27]
[null,"1070","5222",0,1162475,1120266.11]
[null,"1070","5901",600000,0,0]
[null,"1070","",600000,1162475,1120266.11]
[null,"1098","6901",3500000,0,0]
[null,"1098","",3500000,0,0]
[null,"2119","5169",0,33396,33396]
[null,"2119","",0,33396,33396]
[null,"2123","5041",0,49000,49000]
[null,"2123","5168",0,60379,60350]
[null,"2123","",0,109379,109350]
[null,"2125","5166",0,25000,25000]
[null,"2125","5168",0,24200,21132]
[null,"2125","5169",0,42033,42006.36]
[null,"2125","5179",0,4000000,4000000]
[null,"2125","",0,4091233,4088138.36]
[null,"2141","5213",0,80000,80000]
[null,"2141","5229",0,70000,70000]
[null,"2141","",0,150000,150000]
[null,"2142","5321",0,185000,185000]
[null,"2142","",0,185000,185000]
[null,"2143","5041",0,42320,42320]
[null,"2143","5139",6800000,9250845,8235271.5]
[null,"2143","5164",1900000,1730000,1587424.98]
[null,"2143","5166",0,713035,691705]
[null,"2143","5168",0,2539013,2511229.5]
[null,"2143","5169",8300000,5997777,5546532.3]
[null,"2143","5171",0,50000,48708]
[null,"2143","5179",0,524948,403350]
[null,"2143","5213",0,6054,6054]
[null,"2143","5221",4000000,6000000,6000000]
[null,"2143","5222",4000000,4400000,4400000]
[null,"2143","5621",0,4713139,4713138.72]
[null,"2143","6119",0,483475,483475]
[null,"2143","6313",0,192946,192946]
[null,"2143","6421",0,160402,160401.28]
[null,"2143","",25000000,36803954,35022556.28]
[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",2598000,972510,868068.5]
[null,"2212","5166",3000000,0,0]
[null,"2212","5169",1000000,1566555,864429]
[null,"2212","5171",0,2375119,2375118.11]
[null,"2212","5321",0,4976255,4976255]
[null,"2212","5331",994600000,1061898531,1060303425.9]
[null,"2212","6121",83665000,209064367,12384788.43]
[null,"2212","6130",6482000,12513710,3892096]
[null,"2212","6341",0,2130800,2130800]
[null,"2212","6351",265400000,276511921,276511920.08]
[null,"2212","6901",4000000,4000000,0]
[null,"2212","",1360745000,1576009768,1364306901.02]
[null,"2219","5164",1350000,650000,575520.44]
[null,"2219","5169",1950000,1922365,1563525]
[null,"2219","5171",0,155907,142398.9]
[null,"2219","5221",0,200000,200000]
[null,"2219","5321",0,2588000,2588000]
[null,"2219","6121",0,11303283,11092378.63]
[null,"2219","6122",0,266200,266200]
[null,"2219","6130",2906000,7653320,2365660]
[null,"2219","6341",0,1799000,1799000]
[null,"2219","",6206000,26538075,20592682.97]
[null,"2221","5193",379210000,0,0]
[null,"2221","",379210000,0,0]
[null,"2223","5139",0,9000,0]
[null,"2223","5169",2310000,1561000,1043504.68]
[null,"2223","5175",0,2550,2550]
[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","6341",0,125000,125000]
[null,"2223","",2310000,2585550,2059054.68]
[null,"2232","5193",3800000,3800000,3630224.1]
[null,"2232","",3800000,3800000,3630224.1]
[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",0,1300715000,1289942230.23]
[null,"2292","5331",0,487000,487000]
[null,"2292","",0,1301202000,1290429230.23]
[null,"2299","5139",3450000,2514000,2095742.88]
[null,"2299","5166",15400000,17900700,16920069.9]
[null,"2299","5168",0,1206000,1068435.5]
[null,"2299","5169",3200000,2350000,1386761.39]
[null,"2299","5213",0,200000,200000]
[null,"2299","6111",1200000,950000,0]
[null,"2299","6122",0,1061000,1060928]
[null,"2299","6129",0,75000,74729]
[null,"2299","6901",11726000,10897162,0]
[null,"2299","",34976000,37153862,22806666.67]
[null,"2310","6341",0,896682,896681.51]
[null,"2310","",0,896682,896681.51]
[null,"2321","5321",0,33929224,33929224]
[null,"2321","6341",0,19630113,19630110.16]
[null,"2321","",0,53559337,53559334.16]
[null,"2322","5011",555000,274219,274204.16]
[null,"2322","5021",326000,299200,299200]
[null,"2322","5031",220000,143368,143351.09]
[null,"2322","5032",80000,51623,51606.32]
[null,"2322","5139",178000,98797,98795.29]
[null,"2322","5166",0,455929,455928]
[null,"2322","5169",3062000,1873773,1873771.52]
[null,"2322","5173",52000,14615,14613.52]
[null,"2322","5175",10000,24946,1475]
[null,"2322","5909",0,62733,62731.76]
[null,"2322","",4483000,3299203,3275676.66]
[null,"2341","6341",0,150000,141132]
[null,"2341","",0,150000,141132]
[null,"2399","5901",0,7199050,0]
[null,"2399","5909",14000000,16700938,16700937.5]
[null,"2399","6901",27199000,15443219,0]
[null,"2399","",41199000,39343207,16700937.5]
[null,"2510","5213",0,981500,981500]
[null,"2510","5901",2000000,2256507,0]
[null,"2510","",2000000,3238007,981500]
[null,"2590","5011",655000,143346,143326.5]
[null,"2590","5021",131000,644880,644880]
[null,"2590","5031",163000,172473,172451.7]
[null,"2590","5032",59000,62102,62082.52]
[null,"2590","5156",0,4407,4404.23]
[null,"2590","5164",0,9076,9075]
[null,"2590","5166",0,118500,118500]
[null,"2590","5169",353000,4620,4620]
[null,"2590","5173",294000,397048,397046.21]
[null,"2590","5175",34000,34818,21296]
[null,"2590","5909",0,147888,147884.54]
[null,"2590","",1689000,1739158,1725566.7]
[null,"3111","5213",13070000,11530267,11530267]
[null,"3111","5221",6900000,6993356,6993356]
[null,"3111","5222",0,217805,217805]
[null,"3111","5321",0,300000,300000]
[null,"3111","5339",1005447000,1105200256,1105190880]
[null,"3111","6341",0,347747,347746.77]
[null,"3111","",1025417000,1124589431,1124580054.77]
[null,"3112","5213",800000,1549659,1549659]
[null,"3112","5221",7500000,10695384,10695384]
[null,"3112","5321",0,200000,200000]
[null,"3112","5331",2115000,2137000,2137000]
[null,"3112","5336",7521000,9360044,9360044]
[null,"3112","5339",11244000,13123927,13123927]
[null,"3112","",29180000,37066014,37066014]
[null,"3113","5213",45500000,52812715,52812715]
[null,"3113","5221",3980000,5114208,5114208]
[null,"3113","5321",0,658880,487800]
[null,"3113","5339",3300709000,3705861505,3705820226.62]
[null,"3113","6313",0,400000,400000]
[null,"3113","6341",0,550000,550000]
[null,"3113","",3350189000,3765397308,3765184949.62]
[null,"3114","5011",1257000,852421,842411]
[null,"3114","5021",3192000,3620614,3620585]
[null,"3114","5031",423000,510340,507802.76]
[null,"3114","5032",150000,183742,182808.98]
[null,"3114","5137",0,772888,772886.9]
[null,"3114","5139",252000,528296,526259.3]
[null,"3114","5162",31000,13763,13761.06]
[null,"3114","5166",51000,0,0]
[null,"3114","5167",271000,0,0]
[null,"3114","5169",558000,2005634,1048549]
[null,"3114","5171",10300000,15937005,6631075.78]
[null,"3114","5172",0,60000,59834]
[null,"3114","5173",76000,115116,115115]
[null,"3114","5175",60000,59820,36254.75]
[null,"3114","5213",1300000,1619915,1619915]
[null,"3114","5221",12900000,16280141,16280141]
[null,"3114","5222",6100000,6616681,6616681]
[null,"3114","5331",47296000,47596000,47596000]
[null,"3114","5336",262974000,298980537,298980536.82]
[null,"3114","5339",92024000,102048084,102039716]
[null,"3114","5424",0,2705,2703]
[null,"3114","6121",11900000,16075051,5745860.98]
[null,"3114","6351",0,468000,468000]
[null,"3114","",451115000,514346753,493706897.33]
[null,"3117","5213",13150000,11843643,11843643]
[null,"3117","5221",8400000,9528146,9528146]
[null,"3117","5339",222634000,255862289,255862288.41]
[null,"3117","",244184000,277234078,277234077.41]
[null,"3121","5137",0,414757,414756.06]
[null,"3121","5139",0,22917,22916.92]
[null,"3121","5169",0,1579204,1284860.35]
[null,"3121","5171",15854000,25537417,20999525.89]
[null,"3121","5213",4800000,5567948,5567948]
[null,"3121","5222",0,100000,100000]
[null,"3121","5331",51066000,51855000,51835250]
[null,"3121","5336",273251000,303991727,303991727]
[null,"3121","6121",41371000,29103109,14851172.59]
[null,"3121","6351",0,633000,633000]
[null,"3121","",386342000,418805079,399701156.81]
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[null,"6171","",0,1679000,1678953]
[null,"6172","5011",231713000,235131500,234600971.04]
[null,"6172","5021",4960000,5214000,4957774]
[null,"6172","5024",100000,100000,0]
[null,"6172","5029",350000,390000,380000]
[null,"6172","5031",57928000,61595304,61394618.49]
[null,"6172","5032",20854000,22209750,22110525.78]
[null,"6172","5038",973000,1073000,1063010]
[null,"6172","5122",0,70000,60917.78]
[null,"6172","5131",90000,220000,215366.25]
[null,"6172","5132",2000,2000,1950]
[null,"6172","5134",69000,69000,39235]
[null,"6172","5136",250000,260000,230625.5]
[null,"6172","5137",3600000,5226923,5064079.32]
[null,"6172","5139",3650000,3654000,3333058.62]
[null,"6172","5151",900000,900000,745580.02]
[null,"6172","5152",4300000,4400000,4354808.75]
[null,"6172","5154",3000000,2730000,2723938.27]
[null,"6172","5156",1300000,1300000,1127120.94]
[null,"6172","5159",15000,15000,13787]
[null,"6172","5161",750000,950000,944631.5]
[null,"6172","5162",2300000,2140260,1699736.46]
[null,"6172","5163",1000000,925000,913606]
[null,"6172","5164",543000,568000,500263.4]
[null,"6172","5166",5662000,6672961,4263780.06]
[null,"6172","5167",7000000,2034800,1911943.03]
[null,"6172","5168",9655000,11794313,11704782]
[null,"6172","5169",18953000,21424000,18407796.47]
[null,"6172","5171",3700000,4009707,3820816.47]
[null,"6172","5172",400000,161039,161039]
[null,"6172","5173",4500000,4500000,3988042.65]
[null,"6172","5175",500000,974700,857433.49]
[null,"6172","5176",140000,160000,145662.52]
[null,"6172","5179",7515000,7539000,6918297.63]
[null,"6172","5182",0,0,-504.42]
[null,"6172","5191",0,7200,3038.5]
[null,"6172","5192",520000,620000,591621.71]
[null,"6172","5229",24000,0,0]
[null,"6172","5323",150000,0,0]
[null,"6172","5361",187000,187000,154200]
[null,"6172","5362",1361000,737078,638261.62]
[null,"6172","5363",0,4624409,4621893]
[null,"6172","5365",2000,2000,1000]
[null,"6172","5424",790000,826000,822024.01]
[null,"6172","5499",0,11176000,7207701.95]
[null,"6172","5660",0,130000,50000]
[null,"6172","5901",168372000,392895318,0]
[null,"6172","6111",12000000,4666353,4348104.9]
[null,"6172","6121",750000,17585451,1046249.68]
[null,"6172","6123",1000000,427119,363150]
[null,"6172","6125",5500000,3261258,3261258]
[null,"6172","6130",0,589900,0]
[null,"6172","6901",0,40694701,0]
[null,"6172","",587328000,886844044,421763196.39]
[null,"6174","5325",1000000,1000000,1000000]
[null,"6174","",1000000,1000000,1000000]
[null,"6222","5021",0,100000,96800]
[null,"6222","5031",0,24200,24200]
[null,"6222","5032",0,8712,8712]
[null,"6222","5164",0,15000,15000]
[null,"6222","5169",0,511582,384184]
[null,"6222","5173",0,33506,33505.42]
[null,"6222","",0,693000,562401.42]
[null,"6310","5141",6946000,5436516,5435516.92]
[null,"6310","5142",120000,22781,4278.41]
[null,"6310","5163",182000,169228,133237.62]
[null,"6310","",7248000,5628525,5573032.95]
[null,"6320","5163",16000000,18138000,18137782]
[null,"6320","5331",0,4456055,4456055]
[null,"6320","",16000000,22594055,22593837]
[null,"6330","5349",0,0,816719159]
[null,"6330","",0,0,816719159]
[null,"6399","5362",15570000,2738405,2714085.61]
[null,"6399","5365",0,10101350,10101350]
[null,"6399","",15570000,12839755,12815435.61]
[null,"6402","5364",0,2277199,2277193.39]
[null,"6402","5902",0,40005,40004.24]
[null,"6402","",0,2317204,2317197.63]
[null,"6409","5364",0,3268926,3268915.17]
[null,"6409","",0,3268926,3268915.17]
[null,"CELKEM","",14772103000,17250521230,16316876583.42]

{"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,-399231522.51]
[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 (+)",8123,440746000,38000000,7358143.78]
[null," Uhrazené splátky dlouhodobých přijatých \n   půjčených prostředků (-)",8124,-248644000,-217144000,-217144000]
[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,-197558.56]
[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)",8000,442102000,1278270563,-609214937.29]

{"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 ",4010,4979690000,5355315882,5485298955.45]
[null," Třída 2 - Nedaňové příjmy",4020,395464000,487559530,491493386.09]
[null," Třída 3 - Kapitálové příjmy",4030,78452000,76585666,79430439.47]
[null," Třída 4 - Přijaté transfery ",4040,8876395000,10052789589,10869868739.7]
[null,"  Příjmy celkem ",4050,14330001000,15972250667,16926091520.71]
[null,"  Konsolidace příjmů",4060,0,0,816719159]
[null," v tom položky :\n     2223 - Příjmy z finančního vypořádání    \n               minulých let mezi krajem a obcemi",4061,0,3560526,3560494.69]
[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",4100,0,300000,300000]
[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 ",4140,0,0,816719159]
[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",4200,14330001000,15972250667,16109372361.71]
[null," Třída 5 - Běžné výdaje",4210,13324356000,15193583761,15257419637.71]
[null," Třída 6 - Kapitálové výdaje",4220,1447747000,2056937469,1059456945.71]
[null," Výdaje celkem  ",4240,14772103000,17250521230,16316876583.42]
[null," Konsolidace výdajů",4250,0,0,816719159]
[null,"   v tom položky:\n     5321 - Neinvestiční transfery obcím ",4260,300000,456730440,453712780.29]
[null,"   5323 - Neinvestiční transfery krajům",4270,150000,50000,50000]
[null,"   5235 - Neinvestiční transfery regionálním radám",4271,1000000,1000000,1000000]
[null,"   5329 - Ostatní neinvestiční transfery veřejným\n               rozpočtům územní úrovně",4280,50000,150000,150000]
[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",4310,0,0,816719159]
[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",4360,0,93602504,93530576.1]
[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",4423,0,0,50000]
[null,"   ZJ 036 - Půjčené prostředky poskytnuté na území\n                 jiného kraje",4424,0,0,0]
[null," Výdaje celkem po konsolidaci",4430,14772103000,17250521230,15500157424.42]
[null," Saldo příjmů a výdajů po konsolidaci",4440,-442102000,-1278270563,609214937.29]
[null," Třída 8 - Financování",4450,442102000,1278270563,-609214937.29]
[null," Konsolidace financování",4460,0,0,0]
[null," Financování celkem po konsolidaci",4470,442102000,1278270563,-609214937.29]

{"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",6010,627095613.94,605155002.46,21940611.48]
[null," Běžné účty fondů ÚSC",6020,830319895.74,1251492029.73,-421172133.99]
[null," Běžné účty celkem",6030,1457415509.68,1856647032.19,-399231522.51]
[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",0,0,50000]
[null,"  v tom položky :"]
[null,"   5321 - Neinvestiční transfery obcím","7410",0,0,0]
[null,"   5323 - Neinvestiční transfery krajům","7420",0,0,50000]
[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]

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[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]
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[null,"04001","42",483100]
[null,"04359","42",0]
[null,"04359","42",0]
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[null,"04428","42",0]
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[null,"06001","42",493000]
[null,"13005","42",0]
[null,"13005","42",0]
[null,"13010","42",1628000]
[null,"13010","42",1628000]
[null,"13011","42",0]
[null,"13011","42",0]
[null,"13013","42",64140788.09]
[null,"13013","42",64140788.09]
[null,"13015","42",1917000]
[null,"13015","42",1917000]
[null,"13016","42",518000]
[null,"13016","42",518000]
[null,"13305","42",1055758105]
[null,"13305","42",1055758105]
[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",227284]
[null,"14032","42",227284]
[null,"14137","42",0]
[null,"14137","42",0]
[null,"14336","42",0]
[null,"14336","42",0]
[null,"15011","42",3577362.4]
[null,"15011","42",3577362.4]
[null,"15065","42",0]
[null,"15065","42",0]
[null,"15091","42",0]
[null,"15091","42",0]
[null,"15291","42",0]
[null,"15291","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",441095.52]
[null,"17051","42",0]
[null,"17051","42",441095.52]
[null,"17970","42",36082.2]
[null,"17970","42",36082.2]
[null,"17971","42",204465.8]
[null,"17971","42",204465.8]
[null,"17988","42",230762.87]
[null,"17988","42",230762.87]
[null,"22005","42",0]
[null,"22005","42",0]
[null,"22777","42",24560776.22]
[null,"22777","42",24560776.22]
[null,"27355","42",229339348]
[null,"27355","42",229339348]
[null,"27960","42",0]
[null,"27960","42",0]
[null,"29004","42",0]
[null,"29004","42",0]
[null,"29005","42",0]
[null,"29005","42",0]
[null,"29008","42",0]
[null,"29008","42",0]
[null,"29009","42",2193486.27]
[null,"29009","42",2193486.27]
[null,"29025","42",0]
[null,"29025","42",0]
[null,"29501","42",0]
[null,"29501","42",1364517]
[null,"29501","42",1364517]
[null,"29516","42",0]
[null,"29516","42",0]
[null,"29996","42",0]
[null,"29996","42",0]
[null,"33012","42",178593]
[null,"33012","42",178593]
[null,"33024","42",831883]
[null,"33024","42",831883]
[null,"33029","42",32706]
[null,"33029","42",32706]
[null,"33034","42",987623.2]
[null,"33034","42",987623.2]
[null,"33038","42",1314253]
[null,"33038","42",1314253]
[null,"33049","42",14696900]
[null,"33049","42",14696900]
[null,"33050","42",418880]
[null,"33050","42",418880]
[null,"33052","42",150086421]
[null,"33052","42",150086421]
[null,"33060","42",0]
[null,"33060","42",0]
[null,"33062","42",10363929.53]
[null,"33062","42",10363929.53]
[null,"33063","42",32270209.19]
[null,"33063","42",32270209.19]
[null,"33064","42",559302]
[null,"33064","42",559302]
[null,"33065","42",416371]
[null,"33065","42",416371]
[null,"33068","42",448050]
[null,"33068","42",448050]
[null,"33069","42",11666474.82]
[null,"33069","42",11666474.82]
[null,"33070","42",933020]
[null,"33070","42",933020]
[null,"33071","42",735000]
[null,"33071","42",735000]
[null,"33073","42",52588050.77]
[null,"33073","42",52588050.77]
[null,"33122","42",418220]
[null,"33122","42",418220]
[null,"33155","42",331004060]
[null,"33155","42",331004060]
[null,"33160","42",1135140]
[null,"33160","42",1135140]
[null,"33166","42",1975000]
[null,"33166","42",1975000]
[null,"33215","42",4261255]
[null,"33215","42",4261255]
[null,"33339","42",0]
[null,"33339","42",0]
[null,"33353","42",7726817272]
[null,"33353","42",7726817272]
[null,"33354","42",2735600]
[null,"33354","42",2735600]
[null,"33435","42",100500]
[null,"33435","42",100500]
[null,"33457","42",9729100.37]
[null,"33457","42",9729100.37]
[null,"33500","42",108100]
[null,"33500","42",108100]
[null,"33934","42",0]
[null,"33934","42",0]
[null,"33981","42",340000]
[null,"33981","42",340000]
[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",399588.4]
[null,"34017","42",399588.4]
[null,"34021","42",904000]
[null,"34021","42",904000]
[null,"34024","42",714000]
[null,"34024","42",714000]
[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]
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[null,"35020","42",37709449.2]
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[null,"84005","42",0]
[null,"98008","42",30000]
[null,"98008","42",30000]
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[null,"98071","42",509982.31]
[null,"98074","42",15000]
[null,"98074","42",15000]
[null,"98278","42",130377.3]
[null,"98278","42",130377.3]
[null,"98297","42",772162.1]
[null,"98297","42",772162.1]
[null,"98335","42",3385060.83]
[null,"98335","42",3385060.83]
[null,"98861","42",4527401]
[null,"98861","42",4527401]
[null,"CELKEM","",9950349371.59]

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[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]

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[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",0,346807,346804.21]
[null,"0000","4116","103","1",2436000,4321834,4321812.43]
[null,"0000","4116","103","5",20902000,38312348,38312326.29]
[null,"0000","4116","104","1",7643000,5265196,5265191.55]
[null,"0000","4116","104","5",100291000,58875601,58875596.54]
[null,"0000","4116","106","5",0,3577363,3577362.4]
[null,"0000","4116","109","1",372000,324429,324428.36]
[null,"0000","4116","109","5",2105000,1838428,1838427.34]
[null,"0000","4116","110","1",210000,94292,94291.31]
[null,"0000","4152","110","5",3530000,1610603,1610600.73]
[null,"0000","4152","111","5",0,117992,117991.23]
[null,"0000","4152","112","5",654000,1216450,1216449.07]
[null,"0000","4216","103","5",0,340000,340000]
[null,"0000","4216","106","5",0,112113638,112113637.5]
[null,"0000","4216","107","1",1750000,0,0]
[null,"0000","4216","107","5",29750000,0,0]
[null,"0000","4216","109","1",0,36083,36082.2]
[null,"0000","4216","109","5",0,204466,204465.8]
[null,"0000","4216","110","1",0,230763,230762.87]
[null,"0000","4232","110","5",0,3922969,3922968.08]
[null,"CELKEM","","","",169643000,232749262,232749197.91]

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[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",0,199650,199650]
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[null,"2322","5021","110","5",277000,254320,254320]
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[null,"2322","5139","110","1",27000,14820,14819.31]
[null,"2322","5139","110","5",151000,83977,83975.98]
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[null,"2322","5166","110","5",0,387539,387538.8]
[null,"2322","5169","110","1",459000,281067,281065.73]
[null,"2322","5169","110","5",2603000,1592706,1592705.79]
[null,"2322","5173","110","1",8000,2193,2192.01]
[null,"2322","5173","110","5",44000,12422,12421.51]
[null,"2322","5175","110","1",2000,3696,221.25]
[null,"2322","5175","110","5",8000,21250,1253.75]
[null,"2322","5909","110","1",0,9411,9409.78]
[null,"2322","5909","110","5",0,53322,53321.98]
[null,"2590","5011","112","1",98000,21509,21498.98]
[null,"2590","5011","112","5",557000,121837,121827.52]
[null,"2590","5021","112","1",19000,96732,96732]
[null,"2590","5021","112","5",112000,548148,548148]
[null,"2590","5031","112","1",24000,25878,25867.76]
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[null,"2590","5032","112","1",9000,9323,9312.44]
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[null,"2590","5156","112","1",0,661,660.63]
[null,"2590","5156","112","5",0,3746,3743.6]
[null,"2590","5164","112","1",0,1362,1361.25]
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[null,"2590","5173","112","1",44000,59558,59557]
[null,"2590","5173","112","5",250000,337490,337489.21]
[null,"2590","5175","112","1",5000,5223,3194.4]
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[null,"3114","5011","103","5",1068000,724546,716049.33]
[null,"3114","5021","103","1",479000,543105,543087.75]
[null,"3114","5021","103","5",2713000,3077509,3077497.25]
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[null,"3114","5173","103","5",64000,97848,97847.75]
[null,"3114","5175","103","1",9000,8820,5438.22]
[null,"3114","5175","103","5",51000,51000,30816.53]
[null,"3114","5424","103","1",0,407,405.45]
[null,"3114","5424","103","5",0,2298,2297.55]
[null,"3114","6121","106","1",0,4240515,4240513.57]
[null,"3114","6121","106","5",0,1054708,1054707.41]
[null,"3122","5169","107","1",0,11979,11979]
[null,"3122","5169","107","5",0,67881,67881]
[null,"3122","6121","106","1",0,2728841,2728840.14]
[null,"3122","6121","106","5",0,210316,210315.42]
[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",0,157460,157460]
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[null,"3329","5021","","5",0,32400,32400]
[null,"3329","5169","","1",0,3800,2318]
[null,"3329","5169","","5",0,16200,9882]
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[null,"3391","5137","110","1",0,7351,7350.75]
[null,"3391","5137","110","5",0,41655,41654.25]
[null,"3391","5139","110","1",0,2669,2668.05]
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[null,"3391","5173","110","1",0,119,118.35]
[null,"3391","5173","110","5",0,671,670.59]
[null,"3391","5175","110","1",0,2285,2284.5]
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[null,"3636","5011","103","5",2345000,2140569,2140561.95]
[null,"3636","5011","111","1",39000,42921,42920.02]
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[]
[" 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:"]