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["Hospodaření obce Velké Albrechtice za rok 2008"]
[]
["Příjmy:"]
["Org.,UZ","Paragraf","Položka","Popis","Schválený rozpočet","Rozpočet po úpravě","Plnění v Kč","% k upravenému rozpočtu"]
[null,null,1111,"Daň z příjmu fyz.osob ze závislé činnosti",1325000,1525000,1609245.43,105.5]
[null,null,1112,"Daň z příjmu fyz.osob ze sam výdělečné činnosti",200000,20000,{"v":202655.4,"d":"202655.40"},101.3]
[null,null,1113,"Daň z příjmu fyz.osob z kapital.výnosů",90000,135000,129099.59,95.6]
[null,null,1121,"Daň z příjmu právnických osob",1600000,2150000,{"v":2234086,"d":"2234086.00"},103.9]
[null,null,1122,"Daň z příjmu práv.osob za obec",0,366240,{"v":366240,"d":"366240.00"},{"v":100,"d":"100.0"}]
[null,null,1211,"Daň z přidané hodnoty",2500000,2943000,3040593.72,103.3]
[null,null,1334,"Odvody za odnětí půdy ze ZPF",0,3500,{"v":3446,"d":"3446.00"},98.4]
[null,null,1335,"Poplatky za odnětí pozemků plnění funkci lesa",0,0,{"v":457,"d":"457.00"},{"v":0,"d":"0.0"}]
[null,null,1339,"Ostatní poplatky a odvody v oblasti životního prostředí",0,20000,{"v":20000,"d":"20000.00"},{"v":100,"d":"100.0"}]
[null,null,1341,"Poplatek ze psů",15000,15000,{"v":15536,"d":"15536.00"},103.5]
[null,null,1343,"Poplatek za užívání veřejného prostranství",10000,10000,{"v":2580,"d":"2580.00"},25.8]
[null,null,1344,"Poplatek ze vstupného",2000,2000,{"v":645,"d":"645.00"},32.2]
[null,null,1347,"Poplatek za provozovaný výherní hrací přístroj",20000,20000,{"v":20000,"d":"20000.00"},{"v":100,"d":"100.0"}]
[null,null,1361,"Správní poplatky",20000,20000,{"v":30130,"d":"30130.00"},150.6]
[null,null,1511,"Daň z nemovitostí",1000000,1093000,1373934.77,125.7]
[null,null,2460,"Splátky půjček od obyvatelstva FB",69000,71000,72638.38,102.3]
[null,null,4111,"Neinvestiční transféry-volby",0,20000,{"v":20000,"d":"20000.00"},{"v":100,"d":"100.0"}]
[null,null,4112,"Neinvestiční dotace ze státního rozpočtu",115581,115581,{"v":115581,"d":"115581.00"},{"v":100,"d":"100.0"}]
[13101,null,4116,"Ostatní neinvestiční dotace-úřad práce, Czech Point",0,213200,{"v":163698,"d":"163698.00"},76.7]
[14004,null,4122,"Neinvestiční transféry od krajů",0,3600,{"v":3600,"d":"3600.00"},{"v":100,"d":"100.0"}]
[null,null,4134,"Převody z rozpočtových účtů",0,0,{"v":24370,"d":"24370.00"},{"v":0,"d":"0.0"}," "]
[17881,null,4216,"Dotace - inž.sítě",0,16500000,{"v":1650000,"d":"1650000.00"},{"v":100,"d":"100.0"}]
[315,null,4222,"Investiční dotace od kraje-",0,400000,{"v":400000,"d":"400000.00"},{"v":1000,"d":"1000.0"}]
[null,0,null,"Daně,poplatky,dotace",6966581,10976121,11498536.35,104.7]
[null,2140,2111,"Příjmy z prodeje zboží",1000,1000,{"v":647,"d":"647.00"},64.7]
[null,2140,null,"Vnitřní obchod",1000,1000,{"v":647,"d":"647.00"},64.7]
[null,2212,2324,"Přijaté nekapitálové výdaje",0,8000,{"v":8045,"d":"8045.00"},100.5]
[null,2212,null,"Silnice",0,8000,{"v":8045,"d":"8045.00"},100.5]
[null,3314,2111,"Příjmy z poskytování služeb",500,500,{"v":330,"d":"330.00"},{"v":66,"d":"66.0"}]
[null,3314,null,"Knihovna",500,500,{"v":330,"d":"330.00"},{"v":66,"d":"66.0"}]
[null,3349,2111,"Příjmy z poskytování služeb",4500,4500,{"v":0,"d":"0.00"},{"v":0,"d":"0.0"}]
[null,3349,null,"Hlas obce",4500,4500,{"v":0,"d":"0.00"},{"v":0,"d":"0.0"}]
[null,3392,2111,"Příjmy z poskytování služeb",10000,10000,{"v":8000,"d":"8000.00"},{"v":80,"d":"80.0"}]
[null,3392,2132,"Příjmy z pronájmu",15000,15000,{"v":8300,"d":"8300.00"},55.3]
[null,3392,null,"Společenské zařízení",25000,25000,{"v":16300.5,"d":"16300.50"},65.2]
[null,3399,2111,"Příjmy z poskytování služeb",0,4150,{"v":4150,"d":"4150.00"},{"v":100,"d":"100.0"}]
[null,3399,2321,"Přijaté neinvestiční dary",0,13000,{"v":13000,"d":"13000.00"},{"v":100,"d":"100.0"}]
[null,3399,2324,"Přijaté nekapitálové příspěvky",0,65000,{"v":65000,"d":"65000.00"},{"v":100,"d":"100.0"}]
[null,3399,null,"Ostatní záležitosti kultury",0,82150,{"v":82150,"d":"82150.00"},{"v":100,"d":"100.0"}]
[136,3412,2111,"Příjmy z poskytování služeb",15000,15000,{"v":12805,"d":"12805.00"},85.3]
[null,3412,3112,"Příjmy z prodeje-restaurace sokolovna",100000,100000,{"v":100000,"d":"100000.00"},{"v":100,"d":"100.0"}]
[null,3412,null,"Sokolovna",115000,115000,{"v":112805,"d":"112805.00"},98.1]
[null,3419,2324,"Přijaté nekapitálové příspěvky",0,11745,{"v":11745,"d":"11745.00"},{"v":100,"d":"100.0"}]
[null,3419,null,"Tělovýchovná činnost",0,11745,{"v":11745,"d":"11745.00"},{"v":100,"d":"100.0"}]
[null,3612,2111,"Příjmy z poskytování služeb",0,3840,{"v":3800,"d":"3800.00"},98.9]
[null,3612,2132,"Příjmy z pronájmu",179000,183000,{"v":182473,"d":"182473.00"},99.7]
[null,3612,2141,"Příjmy z úroků",8000,10000,8974.28,89.7]
[null,3612,2324,"Přijaté nekapitálové příspěvky",0,8500,{"v":8502,"d":"8502.00"},{"v":100,"d":"100.0"}]
[null,3612,null,"Bytové hospodářství",187000,205340,203749.28,99.2]
[null,3613,2132,"Příjmy z pronájmu",12000,12000,{"v":12152,"d":"12152.00"},101.2]
[null,3613,null,"Nebytové hospodářství",12000,12000,{"v":12152,"d":"12152.00"},101.2]
[null,3631,2322,"Přijaté pojistné náhrady",0,44000,{"v":44541,"d":"44541.00"},101.2]
[null,3631,null,"Veřejné osvětlení",0,44000,{"v":44541,"d":"44541.00"},101.2]
[null,3632,2111,"Příjmy z poskytování služeb",7000,7000,{"v":6990,"d":"6990.00"},99.8]
[null,3632,null,"Pohřebnictví",7000,7000,{"v":6990,"d":"6990.00"},99.8]
[null,3639,2119,"Příjmy za věcná břemena",0,2000,{"v":2000,"d":"2000.00"},{"v":100,"d":"100.0"}]
[null,3639,2131,"Příjmy z pronájmu pozemků",25000,25000,{"v":24812,"d":"24812.00"},99.2]
[null,3639,2310,"Příjmy z prodeje drobného dlouh.majetku",0,1500,{"v":1500,"d":"1500.00"},{"v":100,"d":"100.0"}]
[null,3639,2324,"Přijaté nekapitálové příspěvky",0,4200,{"v":4200,"d":"4200.00"},{"v":100,"d":"100.0"}]
[null,3639,3111,"Příjmy z prodeje pozemků",5600000,5740200,{"v":5743440,"d":"5743440.00"},{"v":100,"d":"100.0"}]
[null,3639,3112,"Příjmy z prodeje- kotelna u bytovek",0,100000,{"v":100000,"d":"100000.00"},{"v":100,"d":"100.0"}]
[null,3639,3113,"Příjmy z prodeje hmotného dlouhod.maj.",0,6331000,{"v":6331000,"d":"6331000.00"},{"v":100,"d":"100.0"}]
[null,3639,null,"Komunální služby a územní rozvoj",5625000,12203900,{"v":12206952,"d":"12206952.00"},100.1]
[null,3722,2111,"Příjmy z poskytování služeb",350000,363400,{"v":356424,"d":"356424.00"},98.1]
[null,3722,2324,"Přijaté nekapitálové příspěvky",50000,80200,{"v":83088.5,"d":"83088.50"},103.6]
[null,3722,null,"Sběr a svoz komunálních odpadů",400000,443600,{"v":439512.5,"d":"439512.50"},{"v":99,"d":"99.0"}]
[null,3745,2324,"Přijaté nekapitálové příspěvky",0,5000,{"v":1645,"d":"1645.00"},32.9]
[null,3745,null,"Péče o vzhled obcí a veřejnou zeleň",0,5000,{"v":1645,"d":"1645.00"},32.9," "]
[null,6171,2111,"Příjmy z poskytování služeb",5000,5000,{"v":3772.5,"d":"3772.50"},75.4]
[null,6171,2210,"Přijaté sankční platby",2000,13900,{"v":13900,"d":"13900.00"},{"v":100,"d":"100.0"}]
[null,6171,2324,"Přijaté nekapitálové příspěvky",0,279293,{"v":279282,"d":"279282.00"},{"v":100,"d":"100.0"}]
[null,6171,null,"Činnost místní správy",7000,298193,{"v":296954.5,"d":"296954.50"},99.5]
[null,6310,2141,"Příjmy z úroků",20000,60000,{"v":59624.3,"d":"59624.30"},99.3]
[null,6310,null,"Obecné příjmy a výdaje z finančních operací",20000,60000,{"v":59624.3,"d":"59624.30"},99.3,0]
[{"$nulls":3},"Příjmy celkem",{"v":13370581,"d":"13370581.00"},{"v":24503049,"d":"24503049.00"},25002679.43,102.1]
["Výdaje:"]
[null,2212,5139,"Nákup materiálu",5000,50000,{"v":46920,"d":"46920.00"},93.8]
[null,2212,5021,"Ostatní osobní výdaje",0,500,{"v":480,"d":"480.00"},{"v":96,"d":"96.0"}]
[null,2212,5169,"Nákup ostatních služeb",9800,9800,{"v":4105.5,"d":"4105.50"},41.8]
[null,2212,5171,"Opravy a udržování",490000,426472,174206.52,40.8]
[null,2212,null,"Silnice",504800,486772,225712.02,46.3]
[null,2143,5139,"Nákup materiálu",0,7200,{"v":7200,"d":"7200.00"},{"v":100,"d":"100.0"}]
[null,2143,null,"Cestovní ruch"," ",7200,{"v":7200,"d":"7200.00"},{"v":100,"d":"100.0"}]
[null,2221,5169,"Nákup ostatních služeb",0,1000,{"v":998,"d":"998.00"},99.8]
[null,2221,5193,"Výdaje na dopravní obslužnost",50000,50000,{"v":50898,"d":"50898.00"},101.8]
[null,2221,null,"Provoz veřejné silniční dopravy",50000,51000,{"v":51896,"d":"51896.00"},101.7]
[null,2321,5169,"Nákup ostatních služeb",22000,53400,{"v":43713.9,"d":"43713.90"},81.8]
[null,2321,6121,"Budovy,haly,stavby",0,50000,{"v":49980,"d":"49980.00"},99.9]
[null,2321,null,"Odvádění a čistění odpadních vod",22000,103400,{"v":93693.9,"d":"93693.90"},100.5]
[null,2333,5169,"Nákup ostatních služeb",0,10700,{"v":10710,"d":"10710.00"},{"v":100,"d":"100.0"}]
[null,2333,5171,"Oprava a udržování",75000,64300,{"v":0,"d":"0.00"},{"v":0,"d":"0.0"}]
[null,2333,null,"Úprava drobných vodních toků",75000,75000,{"v":10710,"d":"10710.00"},14.2]
[null,3111,5169,"Nákup ostatních služeb",5000,5000,{"v":4057.9,"d":"4057.90"},81.1]
[null,3111,6121,"Budovy,haly,stavby",45000,14000,{"v":13923,"d":"13923.00"},99.4]
[null,3111,null,"Předškolní zařízení",50000,19000,{"v":17980.9,"d":"17980.90"},94.6]
[null,3113,5169,"Nákup ostatních služeb",10000,10000,{"v":2499,"d":"2499.00"},24.9]
[null,3113,5321,"Neinvestiční dotace obcím",150000,159000,{"v":159932,"d":"159932.00"},100.5]
[null,3113,5331,"Neinvestiční příspěvky zřízeným PO",1070100,1070100,{"v":1070100,"d":"1070100.00"},{"v":100,"d":"100.0"}]
[null,3113,6351,"Investiční transféry",202000,202000,{"v":202000,"d":"202000.00"},{"v":100,"d":"100.0"}]
[null,3113,null,"Základní škola",1432100,1441100,{"v":1434531,"d":"1434531.00"},99.5]
[null,3314,5021,"Ostatní osobní výdaje",18000,18000,{"v":13632,"d":"13632.00"},75.7]
[null,3314,5031,"Sociální pojištění",5000,5000,{"v":3546,"d":"3546.00"},70.9]
[null,3314,5032,"Zdravotní pojištění",2000,1800,{"v":708,"d":"708.00"},39.3]
[null,3314,5136,"Knihy,tisk",5000,1600,{"v":1567,"d":"1567.00"},97.9]
[null,3314,5139,"Nákup materiálu",500,500,{"v":526,"d":"526.00"},105.2]
[null,3314,5162,"Služby telekomunikací",8000,8000,{"v":6882.1,"d":"6882.10"},{"v":86,"d":"86.0"}]
[null,3314,5164,"Nájemné za antivirový program",0,0,{"v":4283,"d":"4283.00"},{"v":0,"d":"0.0"}]
[null,3314,5172,"Programové vybavení",0,3600,{"v":3570,"d":"3570.00"},99.1]
[null,3314,null,"Knihovna",38500,38500,{"v":34714.1,"d":"34714.10"},90.1]
[null,3319,5021,"Ostatní osobní výdaje",0,12000,{"v":12000,"d":"12000.00"},{"v":100,"d":"100.0"}]
[null,3319,5139,"Nákup materiálu",1000,1000,{"v":506,"d":"506.00"},50.6]
[null,3319,5169,"Nákup ostatních služeb",0,1000,{"v":990,"d":"990.00"},{"v":99,"d":"99.0"}]
[null,3319,null,"Kronika",1000,14000,{"v":13496,"d":"13496.00"},83.3]
[null,3322,5223,"Neinvestiční dotace církvím",250000,250000,{"v":250000,"d":"250000.00"},{"v":100,"d":"100.0"}]
[null,3322,null,"Zachování a obnova kulturních památek",250000,250000,{"v":250000,"d":"250000.00"},{"v":100,"d":"100.0"}]
[null,3326,5139,"Nákup materiálu",2000,2000,{"v":292,"d":"292.00"},14.6]
[null,3326,null,"Pořízení,zachování a obnova hodnot",2000,2000,{"v":292,"d":"292.00"},14.6]
[null,3329,5136,"Knihy,učební pomůcky,tisk",0,1600,{"v":1584,"d":"1584.00"},{"v":99,"d":"99.0"}]
[null,3329,null,"Ost.záležitosti ochrany památek",0,1600,{"v":1584,"d":"1584.00"},{"v":99,"d":"99.0"}]
[null,3349,5021,"Ostatní osobní výdaje",1800,1800,{"v":1800,"d":"1800.00"},{"v":100,"d":"100.0"}]
[null,3349,5494,"Neinvestiční transféry obyvatelstvu",0,10000,{"v":10000,"d":"10000.00"},{"v":100,"d":"100.0"}]
[null,3349,5139,"Nákup materiálu",2000,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.0"}]
[null,3349,5169,"Nákup ostatních služeb",0,24700,{"v":23548.4,"d":"23548.40"},95.3]
[null,3349,null,"Hlas obce",3800,36500,{"v":35348.4,"d":"35348.40"},96.8]
[null,3392,5137,"Drobný hmotný dlouhodobý majetek",5000,5000,{"v":2240,"d":"2240.00"},44.8]
[null,3392,5139,"Nákup materiálu",2000,2000,{"v":1153,"d":"1153.00"},57.6]
[null,3392,5151,"Studená voda",3000,3000,{"v":2584,"d":"2584.00"},86.1]
[null,3392,5153,"Plyn",25000,25000,5868.43,23.4]
[null,3392,5154,"Elektrická energie",10000,10000,3715.14,37.1]
[null,3392,5169,"Nákup ostatních služeb",14000,14000,{"v":9245.5,"d":"9245.50"},{"v":66,"d":"66.0"}]
[null,3392,5171,"Opravy a udržování",3000,3000,{"v":1040,"d":"1040.00"},34.6]
[null,3392,null,"Společenské zařízení",62000,62000,25846.07,41.6]
[null,3399,5131,"Potraviny",0,6000,{"v":5731.5,"d":"5731.50"},95.5]
[null,3399,5139,"Nákup materiálu",42000,35150,{"v":32529.5,"d":"32529.50"},92.5]
[null,3399,5169,"Nákup ostatních služeb",40000,88500,{"v":84491,"d":"84491.00"},95.4]
[null,3399,5175,"Pohoštění",5000,5000,{"v":553,"d":"553.00"},{"v":11,"d":"11.0"}]
[null,3399,5192,"Poskytnuté neinvestiční příspěvky",0,1500,{"v":1448,"d":"1448.00"},96.5]
[null,3399,5194,"Věcné dary",16800,16800,{"v":16781.5,"d":"16781.50"},99.8]
[null,3399,5492,"Dary obyvatelstvu",26000,26000,{"v":22000,"d":"22000.00"},84.6]
[null,3399,5499,"Ostatní neinvestiční transfery obyvatelstvu",11000,20000,{"v":19978,"d":"19978.00"},99.9]
[null,3399,null,"Kulturní komise",140800,198950,{"v":183512.5,"d":"183512.50"},92.2]
[136,3412,5021,"Ostatní osobní výdaje",4000,11100,{"v":11220,"d":"11220.00"},101.8]
[null,3412,5137," Sekačka,vysavač",20000,24000,{"v":21892,"d":"21892.00"},91.2]
[136,3412,5139,"Nákup materiálu",0,1000,{"v":1543,"d":"1543.00"},154.3]
[" ",3412,5139,"Nákup materiálu",40000,40000,{"v":39897,"d":"39897.00"},99.7]
[136,3412,5153,"Plyn",23000,22000,840.94,{"v":22,"d":"22.0"}]
[136,3412,5154,"Elektrická energie",27000,23000,12305.55,53.5]
[136,3412,5169,"Nákup ostatních služeb",0,5000,{"v":1215,"d":"1215.00"},24.3]
[" ",3412,5169,"Nákup ostatních služeb",20000,5000,{"v":0,"d":"0.00"},{"v":0,"d":"0.0"}]
[null,3412,5171,"Opravy a udržování",90000,396000,{"v":396122,"d":"396122.00"},{"v":100,"d":"100.0"}]
[136,3412,5171,"Opravy a udržování",0,21000,{"v":20936,"d":"20936.00"},99.7]
[136,3412,6121,"Budovy,haly stavby",125000,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.0"}]
[null,3412,null,"Sokolovna,hřiště",349000,548100,505971.49,92.3]
[null,3419,5222,"Neinvestiční dotace občanským sdužením",173000,184745,{"v":184745,"d":"184745.00"},{"v":100,"d":"100.0"}]
[null,3419,null,"Sportovní klub",173000,184745,{"v":184745,"d":"184745.00"},{"v":100,"d":"100.0"}]
[null,3421,5139,"Nákup materiálu",3000,3000,{"v":1414,"d":"1414.00"},47.1]
[null,3421,5156,"Pohonné hmoty a maziva",2000,3500,{"v":3501,"d":"3501.00"},{"v":100,"d":"100.0"}]
[null,3421,5169,"Nákup ostatních služeb",1000,2500,{"v":2430,"d":"2430.00"},97.2]
[null,3421,5171,"Opravy a udržování",2000,500,{"v":0,"d":"0.00"},{"v":0,"d":"0.0"}]
[null,3421,null,"Dětská hřiště",8000,9500,{"v":7345,"d":"7345.00"},77.3]
[null,3429,5222,"Neinvestiční transfery občanským sdružením",3000,3000,{"v":3000,"d":"3000.00"},{"v":100,"d":"100.0"}]
[null,3429,null,"Kyn.klub",3000,3000,{"v":3000,"d":"3000.00"},{"v":100,"d":"100.0"}]
[null,3612,5021,"Ostatní osobní výdaje",3800,3800,{"v":3840,"d":"3840.00"},101.1]
[null,3612,5139,"Nákup materiálu",3000,8000,{"v":6073,"d":"6073.00"},75.9]
[null,3612,5151,"Studená voda",4000,4000,{"v":2185.9,"d":"2185.90"},54.6]
[null,3612,5153,"Plyn",35000,35000,4562.95,13.1]
[null,3612,5154,"Elektrická energie",5000,5000,496.79,9.9]
[null,3612,5163,"Služby peněžních ústavů",2000,2000,{"v":1022,"d":"1022.00"},51.1]
[null,3612,5169,"Nákup služeb",8000,18300,{"v":16899.2,"d":"16899.20"},92.3]
[null,3612,5171,"Opravy a udržování",0,0,{"v":3630,"d":"3630.00"},{"v":0,"d":"0.0"}]
[null,3612,5192,"Poskytnuté neinvestiční příspěvky",0,2100,{"v":2072,"d":"2072.00"},98.6]
[null,3612,5909,"Ostatní neinvestiční výdaje",0,9500,{"v":8886,"d":"8886.00"},93.5]
[null,3612,5660,"Neinvestiční půjčky obyvatelům FB",0,50000,{"v":50000,"d":"50000.00"},{"v":100,"d":"100.0"}]
[null,3612,null,"Bytové hospodářství",60800,137700,99667.84,72.3]
[null,3631,5154,"Elektrická energie",100000,125000,120773.42,96.6]
[null,3631,5171,"Opravy a udržování",30000,91500,{"v":91357.5,"d":"91357.50"},99.8]
[null,3631,null,"Veřejné osvětlení",130000,216500,{"v":212130.91999999998,"d":"212130.92"},97.9]
[null,3632,5021,"Ostatní osobní výdaje",2000,2000,{"v":540,"d":"540.00"},{"v":27,"d":"27.0"}]
[null,3632,5139,"Nákup materiálu",0,10000,{"v":10140,"d":"10140.00"},101.4]
[null,3632,5151,"Studená voda",1000,1300,{"v":1286.5,"d":"1286.50"},98.9]
[null,3632,5154,"Elektrická energie",2000,2000,752.02,37.6]
[null,3632,5169,"Nákup ostatních služeb",10000,15000,{"v":13839.5,"d":"13839.50"},92.2]
[null,3632,5171,"Opravy a udržování",30000,4000,{"v":0,"d":"0.00"},{"v":0,"d":"0.0"}]
[null,3632,null,"Pohřebnictví",45000,34300,26558.02,77.4]
[null,3639,5011,"Platy zaměstnanců",180000,148300,{"v":138356,"d":"138356.00"},93.2]
[null,3639,5021,"Ostatní osobní výdaje",30000,17000,{"v":280,"d":"280.00"},1.6]
[null,3639,5031,"Sociální pojištění",47000,49000,{"v":36493,"d":"36493.00"},74.4]
[null,3639,5032,"Zdravotní pojištění",16000,17000,{"v":12634,"d":"12634.00"},74.3]
[null,3639,5131,"Potraviny",1000,1000,{"v":426,"d":"426.00"},42.6]
[null,3639,5132,"Ochranné pomůcky",4000,4000,{"v":4109,"d":"4109.00"},102.7]
[null,3639,5137,"Drobný hmotný dlouhodobý majetek",0,1000,{"v":872,"d":"872.00"},87.2]
[null,3639,5139,"Nákup materiálu",3000,7000,{"v":6047,"d":"6047.00"},86.3]
[null,3639,5154,"Elektrická energie",3000,3000,{"v":440,"d":"440.00"},14.6]
[null,3639,5169,"Nákup ostatních služeb",450000,730000,{"v":225431,"d":"225431.00"},73.2]
[null,3639,5362,"Platby daní a poplatků",5000,8000,{"v":7621,"d":"7621.00"},95.2]
[null,3639,5494,"Neinvest.transféry obyvatelstvu",0,50000,{"v":50000,"d":"50000.00"},{"v":100,"d":"100.0"}]
[null,3639,6121,"Budovy,haly,stavby",13700000,15680000,{"v":14136346,"d":"14136346.00"},90.1]
[null,3639,6130,"Pozemky",80000,340000,{"v":116200,"d":"116200.00"},34.1]
[null,3639,null,"Komunální služby a územní rozvoj",14519000,17055300,{"v":14735255,"d":"14735255.00"},86.4]
[null,3722,5169,"Nákup ostatních služeb",480000,523200,{"v":517863,"d":"517863.00"},98.9]
[null,3722,null,"Sběr a svoz komunálních odpadů",480000,523200,{"v":517863,"d":"517863.00"},98.9]
[null,3745,5139,"Nákup materiálu",15000,20600,{"v":20563,"d":"20563.00"},99.8]
[null,3745,5156,"Pohonné hmoty a maziva",16000,16000,{"v":9928,"d":"9928.00"},62.1]
[null,3745,5171,"Opravy a udržování",5000,6000,{"v":5431,"d":"5431.00"},90.5]
[null,3745,5492,"Dary obyvatelstvu",10000,10000,{"v":9900,"d":"9900.00"},{"v":99,"d":"99.0"}]
[null,3745,null,"Péče o vzhled obcí a veřejnou zeleň",46000,52600,{"v":45822,"d":"45822.00"},87.1]
[null,4349,5222,"Neinvestiční dotace občanským sdružením",0,3000,{"v":3000,"d":"3000.00"},{"v":100,"d":"100.0"}]
[null,4319,null,"Svaz zdravotně postižených Bílovec",0,3000,{"v":3000,"d":"3000.00"},{"v":100,"d":"100.0"}]
[null,5512,5029,"Ostatní platby-refundace",2000,3500,{"v":3586,"d":"3586.00"},102.4]
[null,5512,5039,"Ostatní povinné pojistné",0,1300,{"v":1255,"d":"1255.00"},96.5]
[null,5512,5134,"Prádlo, oděv,obuv",15000,17800,{"v":17848,"d":"17848.00"},100.2]
[null,5512,5137,"Drobný dlouhodobý hmotný majetek",15000,31500,{"v":31407,"d":"31407.00"},99.7]
[null,5512,5139,"Nákup materiálu",10581,15881,{"v":15870,"d":"15870.00"},99.9]
[null,5512,5156,"Pohonné hmoty a maziva",15000,6500,{"v":4400,"d":"4400.00"},67.6]
[null,5512,5167,"Služby školení a vzdělávání",5000,3600,{"v":3600,"d":"3600.00"},{"v":100,"d":"100.0"}]
[null,5512,5169,"Nákup ostatních služeb",10000,8100,{"v":4000,"d":"4000.00"},49.3]
[null,5512,5171,"Opravy a udržování",20000,8000,{"v":6356.5,"d":"6356.50"},79.4]
[null,5512,null,"Požární ochrana-dobrovolná část",92581,96181,{"v":88322.5,"d":"88322.50"},91.8]
[null,6112,5023,"Odměny členů zastupitelstev",595000,615000,{"v":612720,"d":"612720.00"},99.6]
[null,6112,5029,"Ostatní platby-refundace",2000,2000,{"v":1043,"d":"1043.00"},52.1]
[null,6112,5031,"Sociální pojištění",116000,121000,{"v":120437,"d":"120437.00"},99.5]
[null,6112,5032,"Zdravotní pojištění",40000,54000,{"v":53996,"d":"53996.00"},99.9]
[null,6112,5039,"Ostatní pojistné hrazené zaměstnavatelem",0,1000,{"v":365,"d":"365.00"},36.5]
[null,6112,5169,"Nákup ostatních služeb",0,2400,{"v":2400,"d":"2400.00"},{"v":100,"d":"100.0"}]
[null,6112,5173,"Cestovné",25000,20000,{"v":19792,"d":"19792.00"},98.9]
[null,6112,5175,"Pohoštění",2000,2000,{"v":1434,"d":"1434.00"},71.7]
[null,6112,5494,"Ostatní neinvestiční transfery obyvatelstvu",0,10000,{"v":10000,"d":"10000.00"},{"v":10000,"d":"10000.0"}]
[null,6112,5499,"Neinvestiční transfery obyvatelstvu",2400,2400,{"v":2400,"d":"2400.00"},{"v":100,"d":"100.0"}]
[" ",6112,null,"Zastupitelstva obcí",782400,829800,{"v":824587,"d":"824587.00"},99.3]
[null,6115,5021,"Ostatní osobní výdaje",0,11500,{"v":11448,"d":"11448.00"},99.5]
[null,6115,5029,"Refundace mezd",0,400,{"v":374,"d":"374.00"},93.5]
[null,6115,5032,"Povinné pojistné ZP",0,800,{"v":747,"d":"747.00"},93.3," "," "]
[null,6115,5039,"Refundace pojistného",0,200,{"v":131,"d":"131.00"},65.5]
[null,6115,5139,"Nákup materiálu",0,6000,{"v":5854,"d":"5854.00"},97.5]
[null,6115,5169,"Nákup ostatních služeb",0,200,{"v":119,"d":"119.00"},59.5]
[null,6115,5173,"Cestovné",0,200,{"v":190,"d":"190.00"},{"v":95,"d":"95.0"}]
[null,6115,5175,"Pohoštění",0,700,{"v":696,"d":"696.00"},99.4]
[null,6115,null,"Volby do krajských zastupitelstev",0,20000,{"v":19559,"d":"19559.00"},97.8]
[null,6171,5011,"Platy zaměstnanců",614000,614000,{"v":598936,"d":"598936.00"},97.5]
[null,6171,5021,"Ostatní osobní výdaje",0,500,{"v":315,"d":"315.00"},{"v":63,"d":"63.0"}]
[null,6171,5031,"Sociální pojištění",160000,160000,{"v":159885,"d":"159885.00"},99.9]
[null,6171,5032,"Zdravotní pojištění",56000,60100,{"v":60078,"d":"60078.00"},99.9]
[null,6171,5038,"Ostatní pojistné hrazené zaměstnavatelem",5000,5000,{"v":3643,"d":"3643.00"},72.8]
[null,6171,5132,"Ochranné pomůcky",2000,2000,{"v":680,"d":"680.00"},{"v":34,"d":"34.0"}]
[null,6171,5136,"Knihy,tisk",10000,5800,{"v":3915,"d":"3915.00"},67.5]
[null,6171,5137,"Drobný dlouhodobý hmotný majetek",30000,120100,{"v":120019,"d":"120019.00"},99.9]
[null,6171,5139,"Nákup materiálu",40000,55200,{"v":50332.6,"d":"50332.60"},91.1]
[null,6171,5151,"Studená voda",4000,4000,{"v":1333.6,"d":"1333.60"},33.3]
[null,6171,5153,"Plyn",75000,65000,60728.66,93.4]
[null,6171,5154,"Elektrická energie",16000,16000,16424.08,102.6]
[null,6171,5161,"Služby pošt",10000,16000,{"v":15949,"d":"15949.00"},99.6]
[null,6171,5162,"Služby telekomunikací",50000,45700,29427.42,64.3]
[null,6171,5166,"Konzultační,poradenské a právní služby",10000,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.0"}]
[null,6171,5167,"Služby školení a vzdělávání",20000,20000,{"v":7450,"d":"7450.00"},37.2]
[null,6171,5169,"Nákup ostatních služeb",120000,117500,{"v":91484.3,"d":"91484.30"},77.8]
[null,6171,5171,"Opravy a udržování",30000,35300,{"v":35300,"d":"35300.00"},{"v":100,"d":"100.0"}]
[null,6171,5172,"Programové vybavení",0,19000,{"v":18277.4,"d":"18277.40"},96.2]
[null,6171,5173,"Cestovné",3000,3000,{"v":1934,"d":"1934.00"},64.4]
[null,6171,5175,"Pohoštění",10000,8600,{"v":1054.5,"d":"1054.50"},12.2]
[null,6171,5194,"Věcné dary",2000,2000,{"v":1189,"d":"1189.00"},59.4]
[null,6171,5321,"Neinvestiční dotace obcím",3000,5000,{"v":4487.5,"d":"4487.50"},89.7]
[null,6171,5494,"Ostatní neinvestiční transfery obyvatelstvu",0,22000,{"v":22000,"d":"22000.00"},{"v":100,"d":"100.0"}]
[" ",6171,5499,"Ostatní nein.transfery obyvatelstvu",9800,9800,{"v":5600,"d":"5600.00"},57.1]
[null,6171,null,"Činnost místní správy",1279800,1411600,{"v":1310443.0599999998,"d":"1310443.06"},92.8]
[null,6310,5141,"Úroky vlastní",130000,180000,{"v":177936.5,"d":"177936.50"},98.8]
[null,6310,5163,"Služby peněžních ústavů",50000,51400,{"v":51368.5,"d":"51368.50"},99.9]
[null,6310,null,"Obecné příjmy a výdaje z finančních operací",180000,231400,{"v":229305,"d":"229305.00"},99.1]
[null,6330,5342,"Převody sociálnímu fondu",0,0,{"v":24370,"d":"24370.00"},{"v":0,"d":"0.0"}]
[" ",6330,null,"Převody vlastním fondům v rozpočtech ÚSC",0,0,{"v":24370,"d":"24370.00"},{"v":0,"d":"0.0"}]
[null,6399,5362,"Platby daní a poplatků státnímu rozpočtu",0,366240,{"v":36624,"d":"36624.00"},{"v":100,"d":"100.0"}]
[null,6399,null,"Ostatní finanční operace",0,366240,{"v":366240,"d":"366240.00"},{"v":100,"d":"100.0"}]
[null,6409,5229,"Ostatní nein.transfery neziskovým apod. organizacím",0,2000,{"v":1985,"d":"1985.00"},99.2]
[null,6409,5329,"Ostatní neinvestiční transfery DSO",70000,68000,{"v":54785.8,"d":"54785.80"},80.5]
[null,6409,5901,"Nespecifikované rezervy",0,7402861,{"v":0,"d":"0.00"},{"v":0,"d":"0.0"}]
[null,6409,null,"Ostatní činnosti jinde nezařazené",70000,7472861,{"v":56770.8,"d":"56770.80"},0.7]
[{"$nulls":3},"Výdaje celkem",20850581,31983049,21647472.52,67.6]
[]
["Financování tř.8"]
[null,null,8124,"Splátka dlouhodobého úvěru",-620000,-1120000,{"v":-1120000,"d":"-1120000.00"},{"v":100,"d":"100.0"}]
[null,null,8123,"Dlouhodobé přijaté prostředky",8100000,8100000,{"v":7028068,"d":"7028068.00"},86.7]
[null,null,8115,"Změna stavu krátkodobých prostředků na účtech",0,500000,-9263274.91,{"v":-18252.65,"d":"-18252.7"}]
[{"$nulls":3},"Financování celkem",0,7480000,-3355206.91,44.8]
[]
["Příjmy za rok 2008 po konsolidaci",{"$nulls":3},{"v":24978309.43,"d":"24,978,309.43 Kč"}]
["Výdaje za rok 2008 po konsolidaci",{"$nulls":3},{"v":21623102.52,"d":"21,623,102.52 Kč"}]
["Výsledek hospodaření za rok 2008",{"$nulls":3},{"v":3355206.91,"d":"3,355,206.91 Kč"}]
["Finanční vypořádání se státním rozpočtem",{"$nulls":3},{"v":0,"d":"0.00 Kč"}]
["Zůstatek na běžném účtě k 31.12.2008",{"$nulls":3},{"v":10465491.9,"d":"10,465,491.90 Kč"}]
["Zůstatek na účelových fondech k 31.12.2008",{"$nulls":3},{"v":106206.75,"d":"106,206.75 Kč"}]
["Úvěr u České spořitelny k 31.12.2008",{"$nulls":3},{"v":11213638,"d":"11,213,638.00 Kč"}]
[]
["Velké Albrechtice 18.2.2009"]
["Zpracovala: Winklerová"]
["Za finanční výbor:"]
[{"$nulls":5},"Ing. Josef Magera, starosta"]
["Evidenční číslo:",null,null,"14/2009"]
["Vyvěšeno dne:",null,null,"2009-03-02","Sňato dne:",null,"2009-03-17"]
["Projednáno v zastupitelstvu obce dne: 18.3.2009"]