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[null,null,"     Mikroregion  KUTNOHORSKO"]
[null,null,"  ","       svazek obcí"]
[]
[null,null,"                    Rozpočet na rok 2013"]
[null,null,"            Rozpočtový  výhled do roku 2015"]
[]
[]
["Rok",{"$nulls":3},2013,2014,2015," Rozp.","skl."]
["Příjmy v Kč",{"$nulls":6}," OdPa  Pol."]
[]
["Nedaňové příjmy",{"$nulls":3},700,500,500]
["Přijaté úroky z účtu",{"$nulls":3},700,500,500,6310,2141]
["Dotace od veřejných rozpočtů",{"$nulls":3},{"v":699022,"d":"699,022"},{"v":165247,"d":"165,247"},{"v":165247,"d":"165,247"}]
["Příspěvek ",null,"Město Kutná Hora",null,{"v":642000,"d":"642,000"},{"v":142000,"d":"142,000"},{"v":142000,"d":"142,000"},null,4121]
[null,null,"Obec Církvice",null,{"v":8000,"d":"8,000"},{"v":8000,"d":"8,000"},{"v":8000,"d":"8,000"},null,4121]
[null,null,"Obec Hlízov",null,{"v":16672,"d":"16,672"},{"v":3647,"d":"3,647"},{"v":3647,"d":"3,647"},null,4121]
[null,null,"Obec Nové Dvory",null,{"v":5790,"d":"5,790"},{"v":5790,"d":"5,790"},{"v":5790,"d":"5,790"},null,4121]
[null,null,"Obec Svatý Mikuláš",null,{"v":26560,"d":"26,560"},{"v":5810,"d":"5,810"},{"v":5810,"d":"5,810"},null,4121]
["Příjmy celkem",{"$nulls":3},{"v":699722,"d":"699,722"},{"v":165747,"d":"165,747"},{"v":165747,"d":"165,747"}]
[]
["Financování",{"$nulls":3},{"v":65000,"d":"65,000"},0,0,null,8115]
["(předp. zůstatek účtu k 31.12.2012)"]
[]
["Zdroje celkem",{"$nulls":3},{"v":764722,"d":"764,722"},{"v":165747,"d":"165,747"},{"v":165747,"d":"165,747"}]
[]
["Výdaje v Kč"]
[]
["Provozní výdaje",{"$nulls":3},{"v":764722,"d":"764,722"},{"v":165747,"d":"165,747"},{"v":165747,"d":"165,747"}]
["Příspěvek MAS Lípa pro venkov, o.s.",{"$nulls":3},{"v":650380,"d":"650,380"},{"v":116605,"d":"116,605"},{"v":116605,"d":"116,605"},3639,5222]
["Služby peněžním ústavům",{"$nulls":3},{"v":1300,"d":"1,300"},{"v":1300,"d":"1,300"},{"v":1300,"d":"1,300"},6310,5163]
["Nákup materiálu",{"$nulls":3},400,400,400,3639,5139]
["Odměny dle dohod",{"$nulls":3},{"v":12000,"d":"12,000"},{"v":12000,"d":"12,000"},{"v":12000,"d":"12,000"},3639,5021]
["Rezerva rozpočtu",{"$nulls":3},{"v":100642,"d":"100,642"},{"v":35442,"d":"35,442"},{"v":35442,"d":"35,442"},3639,5901]
[]
["Investiční výdaje",{"$nulls":3},0,0,0]
[]
["Výdaje celkem",{"$nulls":3},{"v":764722,"d":"764,722"},{"v":165747,"d":"165,747"},{"v":165747,"d":"165,747"}]
[]
[]
[]
[{"$nulls":5},"                        Ing. Jiří Franc"]
[{"$nulls":4},"                                     předseda svazku obcí"]
[]
["    Návrh rozpočtu  byl zveřejněn na elektronické úřední desce obce v souladu s § 39 zákona "]
["    č. 250/2000 Sb. ve znění pozdějších předpisů."]
[]
["Vyvěšeno dne: "]
["Sejmuto dne:"]