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[]
[]
[null,"Rozpočet na rok 2008","na rok 2009"]
[]
[null,null,"Výdajová část"]
[]
["paragraf","položka"," název",{"$nulls":3},"částka","po úpravě","plnění k 31.12.2009"]
[]
[null,null,"Pěstební činnost"]
[1031,5139,"nákup materiálu",{"$nulls":3},"20 000.--",{"v":20000,"d":"20,000"},{"v":11554,"d":"11,554"}]
[1031,5169,"nákup ostatních služeb",{"$nulls":3},"90 000.-",{"v":90000,"d":"90,000"},{"v":66767.6,"d":"66,767.60"}]
[null,null,"Silnice"]
[2212,5169,"nákup ostatních služeb",{"$nulls":3},"60 000.--",{"v":67200,"d":"67,200"},{"v":67173,"d":"67,173"}]
[2212,5171,"opravy a udržování",{"$nulls":3},"150 000.-",{"v":224100,"d":"224,100"},{"v":81672,"d":"81,672"}]
[2212,6346,"ostatní neinvest.transfer"]
[null,null,"Provoz veřejné silniční dopravy",{"$nulls":4},{"v":410000,"d":"410,000"},{"v":408121.82,"d":"408,121.82"}]
[2221,5193,"výdaje na doprav.obslužnost",{"$nulls":3},"20 000.--",{"v":19210,"d":"19,210"},{"v":19208,"d":"19,208"}]
[2221,5321,"neinvestiční transfery obcím",{"$nulls":4},790,784]
[null,null,"Základní škola"]
[]
[3113,5321,"neinvestiční dotace obcím",{"$nulls":3},"325 000.-",{"v":325000,"d":"325,000"},{"v":307480,"d":"307,480"}]
[null,null,"Knihovna"]
[]
[3314,5011,"zdravotní pojištění zaměstnanec",{"$nulls":4},30,30]
[3314,5021,"ostatní osobní výdaje",{"$nulls":3},"10 000.-",{"v":9740,"d":"9,740"},{"v":7770,"d":"7,770"}]
[]
[]
[3314,5031,"Povinné pojistné soc.zabezp.",{"$nulls":4},170,169]
[3314,5032,"zdravotní pojištění zaměstnavatel",{"$nulls":4},60,58]
[3314,5136,"knihy, tisk",{"$nulls":3},"    1 000.--",{"v":1000,"d":"1,000"},0]
[3314,5139,"nákup materiálu",{"$nulls":3},"1 000.--",{"v":1000,"d":"1,000"},535.5]
[]
[]
[]
[]
[null,null,"Zájmová činnost v kultuře"]
[3392,5021,"ostatní osobní výdaje",{"$nulls":3},"8 100.-",{"v":8100,"d":"8,100"},{"v":7470,"d":"7,470"}]
[3392,5137,"drobný hmotný majetek",{"$nulls":3},"10 000.-",{"v":10000,"d":"10,000"},{"v":7396,"d":"7,396"}]
[3392,5139,"nákup materiálu",{"$nulls":3},"6 500.-",{"v":6500,"d":"6,500"},297]
[3392,5154,"elektrická energie",{"$nulls":3},"5 920.-",{"v":5920,"d":"5,920"},{"v":9076,"d":"9,076"}]
[3392,5169,"nákup ostatních služeb",{"$nulls":3},"10 000.-",{"v":10000,"d":"10,000"},0]
[3392,5171,"opravy a udržování"]
[null,null,"Ostatní záležitosti kultury"]
[]
[]
[3399,5194,"věcné dary"," SPOZ",null,null,"7 000.-",{"v":7000,"d":"7,000"},{"v":6600,"d":"6,600"}]
[]
[]
[]
[3399,5229,"ostatní neinvestiční transfer",{"$nulls":4},{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"}]
[null,null,"Pomoc zdravotně postiženým"]
[3543,5229,"dar občanskému sdružení Zvoneček",{"$nulls":3},"3 100.--",{"v":3100,"d":"3,100"},{"v":3100,"d":"3,100"}]
[null,null,"Bytové hospodářství"]
[3612,5154,"el.,energie",{"$nulls":3},"7 000.-",{"v":7400,"d":"7,400"},{"v":7350,"d":"7,350"}]
[null,null,"Veřejné osvětlení"]
[3631,5154,"elektrická energie",{"$nulls":3},"60 120.-",{"v":60120,"d":"60,120"},{"v":69979,"d":"69,979"}]
[3631,5171,"opravy a udržování",{"$nulls":3},"50 000.-",{"v":50000,"d":"50,000"},{"v":24671,"d":"24,671.00"}]
[3631,5169,"nákup ostatních služeb",{"$nulls":3},"10 000.-",{"v":10000,"d":"10,000"},{"v":3570,"d":"3,570.00"}]
[]
[]
[3632,5171,"opravy a udržování"]
[null,null,"Komunální rozvoj"]
[3639,5011,"platy VPP",{"$nulls":4},{"v":180760,"d":"180,760"},{"v":179704,"d":"179,704"}]
[3639,5021,"ostatní osobní výdaje VPP",{"$nulls":4},100,60]
[3639,5031,"Povinné pojištění sociální VPP",{"$nulls":4},{"v":24280,"d":"24,280"},{"v":24273.5,"d":"24,274"}]
[3639,5032,"povinné pojištění zdravotní VPP",{"$nulls":4},{"v":23810,"d":"23,810"},{"v":23803,"d":"23,803"}]
[3639,5329,"ostatní neinv.dotace Mikroregion odersko",{"$nulls":3},"40 000.-",{"v":18000,"d":"18,000"},{"v":13283.2,"d":"13,283.20"}]
[]
[{"$nulls":6},0]
[null,null,"Sběr a svoz nebezpečného odpadu"]
[3721,5169,"nákup služeb",{"$nulls":3},"50 000.--",{"v":53000,"d":"53,000"},{"v":52529.99,"d":"52,529.99"}]
[]
[null,null,"Sběr a svoz komunálního odpadu"]
[3722,5139,"nákup materiálu",{"$nulls":3},"8 000.-",{"v":8000,"d":"8,000"},{"v":4854,"d":"4,854"}]
[3722,5169,"nákup služeb",{"$nulls":3},"72 000.-",{"v":69000,"d":"69,000"},{"v":61936.4,"d":"61,936.40"}]
[null,null,"Péče o vzhled obce a zeleň"]
[3745,5139,"nákup materiálu",{"$nulls":3},"10 000.-",{"v":10000,"d":"10,000"},{"v":2902,"d":"2,902"}]
[3745,5169,"nákup služeb",{"$nulls":3},"25 000.-",{"v":25000,"d":"25,000"},{"v":21973,"d":"21,973"}]
[]
[null,null,"Požární ochrana"]
[5512,5029,"refundace mzdy",{"$nulls":3},"5 000.-",{"v":7000,"d":"7,000"},{"v":6610,"d":"6,610"}]
[5512,5137,"nákup drobného majetku",{"$nulls":3},"10 000.-",{"v":10600,"d":"10,600"},{"v":10540,"d":"10,540"}]
[5512,5139,"nákup materiálu",{"$nulls":3},"500.-",900,870]
[5512,5154,"elektrická energie",{"$nulls":3},"1 600.-",{"v":2100,"d":"2,100"},{"v":2040,"d":"2,040"}]
[5512,5156,"pohonné hmoty",{"$nulls":3},"17 000.--",{"v":17000,"d":"17,000"},{"v":16016,"d":"16,016"}]
[5512,5167,"služby školení a vzdělávání",{"$nulls":3},"10 000.-",{"v":14600,"d":"14,600"},{"v":8217.15,"d":"8,217.15"}]
[5512,5171,"opravy a udržování",{"$nulls":3},"10 000.-",{"v":6000,"d":"6,000"},0]
[]
[5512,5173,"cestovné",{"$nulls":3},"     1 500.--",{"v":2000,"d":"2,000"},{"v":1904,"d":"1,904"}]
[null,null,"Zastupitelstvo obce"]
[6112,5023,"odměny členů zastupitelstva obce",{"$nulls":3},"420 000.--",{"v":424000,"d":"424,000"},{"v":423772,"d":"423,772"}]
[6112,5031,"povinné pojistné na sociální p.",{"$nulls":3},"95 000.-",{"v":97100,"d":"97,100"},{"v":97075,"d":"97,075"}]
[6112,5032,"povinné pojistné na zdravotní p.",{"$nulls":3},"40 000.--",{"v":40100,"d":"40,100"},{"v":40019,"d":"40,019"}]
[6112,5173,"cestovné",{"$nulls":3},"500.-",{"v":1600,"d":"1,600"},{"v":1555,"d":"1,555"}]
[]
[]
[]
[]
[]
[6112,5011,"Zdravotní pojištění ",{"$nulls":3},"2 500.-",{"v":2700,"d":"2,700"},{"v":2625,"d":"2,625.00"}]
[null,null,"Volby do Evropského parlamentu"]
[6117,5011,"odvod ZP",{"$nulls":4},{"v":10000,"d":"10,000"},{"v":6946,"d":"6,946.00"}]
[6117,5021,"ostatní osobní výdaje",{"$nulls":4},{"v":2600,"d":"2,600"},{"v":2509,"d":"2,509.00"}]
[6117,5032,"Povinné pojištěšní zdravotní",{"$nulls":4},{"v":1530,"d":"1,530"},{"v":747,"d":"747.00"}]
[6117,5137,"nákup materiálu",{"$nulls":4},500,{"v":645,"d":"645.00"}]
[6117,5169,"nákup služeb",{"$nulls":4},{"v":3000,"d":"3,000"},{"v":2555.05,"d":"2,555.05"}]
[6117,5173,"cestovné",{"$nulls":4},{"v":1000,"d":"1,000"},{"v":324,"d":"324.00"}]
[6117,5175,"pohoštění",{"$nulls":4},{"v":2000,"d":"2,000"},{"v":720,"d":"720.00"}]
[null,null,"Činnost místní správy"]
[6171,5011,"platy zaměstnanců v pracov.pom.",{"$nulls":3},"500 000.-",{"v":434000,"d":"434,000"},{"v":293008,"d":"293,008"}]
[6171,5021,"ostatní osobní výdaje",{"$nulls":3},"30 000.--",{"v":30000,"d":"30,000"},{"v":18059,"d":"18,059"}]
[6171,5031,"povinné pojistné na sociální p.",{"$nulls":3},"120 000.-",{"v":92000,"d":"92,000"},{"v":59796.5,"d":"59,796.50"}]
[6171,5023,"odměny členů za"]
[6171,5032,"povinné pojistné na zdravotní p.",{"$nulls":3},"45 000.-",{"v":45000,"d":"45,000"},{"v":25415,"d":"25,415"}]
[6171,5038,"ostatní pojistné hrazené zaměstnavatelem",{"$nulls":3},"1 500.-",{"v":1900,"d":"1,900"},{"v":1857,"d":"1,857"}]
[]
[6171,5134,"prádlo",{"$nulls":3},"3 000.-",{"v":3000,"d":"3,000"},{"v":1365,"d":"1,365"}]
[6171,5136,"knihy, tisk",{"$nulls":3},"20 000.--",{"v":22700,"d":"22,700"},{"v":22409,"d":"22,409.00"}]
[6171,5137,"dorbný hmotný majetek",{"$nulls":3},"20 000.--",{"v":75500,"d":"75,500"},{"v":72945,"d":"72,945"}]
[6171,5139,"nákup materiálu",{"$nulls":3},"35 000.-",{"v":49000,"d":"49,000"},{"v":48966.8,"d":"48,966.80"}]
[6171,5151,"studená voda",{"$nulls":3},"5 000.-",{"v":7000,"d":"7,000"},{"v":6844,"d":"6,844.00"}]
[6171,5154,"elektrická energie",{"$nulls":3},"13 600.-",{"v":17600,"d":"17,600"},{"v":16594,"d":"16,594"}]
[6171,5155,"pevná paliva",{"$nulls":3},"35 000.--",{"v":35000,"d":"35,000"},{"v":26895.4,"d":"26,895.40"}]
[6171,5156,"pohonné hmoty a maziva",{"$nulls":3},"4 000.-",{"v":4000,"d":"4,000"},{"v":2918,"d":"2,918.00"}]
[6171,5161,"služby pošt",{"$nulls":3},"6 000.-",{"v":6000,"d":"6,000"},{"v":3938,"d":"3,938"}]
[6171,5162,"služby telekomunikací",{"$nulls":3},"40 000.-",{"v":40000,"d":"40,000"},{"v":26711.44,"d":"26,711.44"}]
[6171,5163,"služby peněžních ústavů",{"$nulls":3},"  26 000.--",{"v":26000,"d":"26,000"},{"v":24936,"d":"24,936"}]
[6171,5167,"služby školení a vzdělávání",{"$nulls":3},"5 000.-",{"v":5000,"d":"5,000"},{"v":4861,"d":"4,861"}]
[6171,5169,"nákup služeb",{"$nulls":3},"1 186 517.-",{"v":602987,"d":"602,987"},{"v":320037.57,"d":"320,037.57"}]
[6171,5164,"nájemné",{"$nulls":3},"500.-",500,{"v":350,"d":"350.00"}]
[6171,5171,"opravy a udržování",{"$nulls":3},"20 000.-",{"v":20000,"d":"20,000"},{"v":14783.5,"d":"14,783.50"}]
[]
[6171,5173,"cestovné",{"$nulls":3},"2 000.--",{"v":3100,"d":"3,100"},{"v":1569,"d":"1,569.00"}]
[6171,5175,"pohoštění",{"$nulls":3},"1 000.-",{"v":32000,"d":"32,000"},{"v":31662,"d":"31,662.00"}]
[]
[]
[6171,5329,"osatní neinvestiční transfer",{"$nulls":4},{"v":8700,"d":"8,700"},{"v":8680,"d":"8,680"}]
[6171,5362,"platby daní a poplatků",{"$nulls":3},"6 500.-",{"v":6500,"d":"6,500"},{"v":6379.5,"d":"6,379.50"}]
[6171,5321,"neinvestiční transfery obcím",{"$nulls":4},{"v":4000,"d":"4,000"},{"v":4000,"d":"4,000.00"}]
[6171,5424,"náhrady mezd v době nemoci",{"$nulls":4},{"v":2000,"d":"2,000"},{"v":1302,"d":"1,302.00"}]
[6171,5229,"ostatní.přísp.neziskovým org.",{"$nulls":3},"5 000.-",{"v":11000,"d":"11,000"},{"v":11000,"d":"11,000.00"}]
[6402,5364,"Finanční vypořádání",{"$nulls":3},"11 323.-",{"v":11323,"d":"11,323"},{"v":11322.4,"d":"11,322.40"}]
[]
[6409,5901,"nespecifikované rezervy",{"$nulls":3},{"v":1564784.49,"d":"1,564,784.49"},{"v":1564784.49,"d":"1,564,784.49"},{"v":0,"d":"0.00"}]
["Celkem výdaje",{"$nulls":5},{"v":5380064.49,"d":"5,380,064.49"},{"v":5600434.49,"d":"5,600,434.49"},{"v":3225206.32,"d":"3,225,206.32"}]
[]
[8115,null,"Zůstatek ZBÚ","k 31.12.2007",null,null,{"v":1564784.49,"d":"1,564,784.49"},{"v":1564784.49,"d":"1,564,784.49"},{"v":203168.04,"d":"203,168.04"}]
[8117,null,"termínovaný účet",{"$nulls":5},{"v":1000000,"d":"1,000,000.00"}]
["V Luboměři 21.12.2009","2009-03-02"]

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