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[null,null,"Plnění rozpočtu DSO k 31.12.2010"]
[{"$nulls":3},"       celkem"]
[]
[]
[]
[null,"A) Příjmy"]
[null,"Druh ","   Rozpočet v tis.Kč",null,"Skutečnost v Kč","% plnění k rozpočtu"]
[null,"příjmů","schválený","upravený","k 31.12.2010","schvál.","upraven."]
[null,"a) Daňové příjmy",0,0,0,0,0]
[null,"b) Nedaňové příjmy",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"v":468.85,"d":"468.85 "},{"v":93.8,"d":"93.80"},{"v":93.8,"d":"93.80"}]
[null,"c) Kapitálové příjmy",0,0,0,0,0]
[null,"d) Přijaté dotace",48.57,48.19,{"v":48158,"d":"48,158.00 "},{"v":99.2,"d":"99.20"},{"v":99.9,"d":"99.90"}]
[]
[null,"Celkem",49.07,48.69,{"v":48626.85,"d":"48,626.85 "},{"v":99.1,"d":"99.10"},{"v":99.9,"d":"99.90"}]
[]
[]
[]
[]
[]
[null,"B) Výdaje"]
[null,"Druh ","   Rozpočet v tis.Kč",null,"Skutečnost v Kč","% plnění k rozpočtu"]
[null,"výdajů","schválený","upravený","k 31.12.2010","schvál.","upraven."]
[null,"a) provozní  výdaje",129.07,113.69,{"v":13332,"d":"13,332.00 "},{"v":10.3,"d":"10.30"},{"v":11.7,"d":"11.70"}]
[null,"b) investiční výdaje",{"v":0,"d":"0.00"},{"v":15,"d":"15.00"},{"v":14968.2,"d":"14,968.20 "},{"v":0,"d":"0.00"},{"v":99.8,"d":"99.80"}]
[]
[null,"Celkem",129.07,128.69,{"v":28300.2,"d":"28,300.20 "},{"v":21.9,"d":"21.90"},{"v":22,"d":"22.00"}]
[]
[]
[]
[]
[]
[null,"C) Financování"]
[null,"Financování","   Rozpočet v tis.Kč",null,"Skutečnost v Kč","% plnění k rozpočtu"]
[null,null,"schválený","upravený","k 31.12.2010","schvál.","upraven."]
[null,"Změna stavu na bank.účtu",{"v":80,"d":"80.00"},{"v":80,"d":"80.00"},{"v":-20326.65,"d":"-20,326.65 "}]
[]
[null,"Celkem",{"v":80,"d":"80.00"},{"v":80,"d":"80.00"},{"v":-20326.65,"d":"-20,326.65 "}]
{"$rows_empty":9}
[null,null,2]
[]
[]
[{"$nulls":3},"Příjmy - podrobné členění"]
[]
[null,"Nedaňové příjmy"]
[null,"Druh ","   Rozpočet v tis.Kč",null,"Skutečnost v Kč","% plnění k rozpočtu"]
[null,"příjmů","schválený","upravený","k 31.12.2010","schvál.","upraven."]
[null,"OdPa 6310 finanční operace"]
[null,"  Pol 2141 přijaté úroky z bankovního účtu",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"v":468.85,"d":"468.85 "},{"v":93.8,"d":"93.80"},{"v":93.8,"d":"93.80"}]
[null,"Celkem",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"v":468.85,"d":"468.85 "},{"v":93.8,"d":"93.80"},{"v":93.8,"d":"93.80"}]
[]
[null,"Přijaté dotace"]
[null,"Přijaté neinvestiční","   Rozpočet v tis.Kč",null,"Skutečnost v Kč","% plnění k rozpočtu"]
[null,"členské  příspěvky od obcí   Pol 4121","schválený","upravený","k 31.12.2010","schvál.","upraven."]
[null,"Město Kutná Hora",{"v":42,"d":"42.00"},{"v":41.6,"d":"41.60"},{"v":41562,"d":"41,562.00 "},{"v":98.9,"d":"98.90"},{"v":99.9,"d":"99.90"}]
[null,"Obec Církvice",2.43,2.43,{"v":2430,"d":"2,430.00 "},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
[null,"Obec Hlízov",0.94,0.96,{"v":964,"d":"964.00 "},{"v":102.5,"d":"102.50"},{"v":100.4,"d":"100.40"}]
[null,"Obec Nové Dvory",{"v":1.7,"d":"1.70"},{"v":1.7,"d":"1.70"},{"v":1702,"d":"1,702.00 "},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
[null,"Obec Sv. Mikuláš",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":1500,"d":"1,500.00 "},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
[null,"Celkem",48.57,{"v":48.190000000000005,"d":"48.19"},{"v":48158,"d":"48,158.00 "},{"v":99.2,"d":"99.20"},{"v":99.9,"d":"99.90"}]
[]
[]
[]
[]
[]
[{"$nulls":3},"Výdaje - podrobné členění"]
[]
[null,"Provozní a investiční výdaje"]
[null,"Provozní  a investiční výdaje","   Rozpočet v tis.Kč",null,"Skutečnost v Kč","% plnění k rozpočtu"]
[null,"odvětvové a druhové třídění","schválený","upravený","k 31.12.2010","schvál.","upraven."]
[null,"OdPa 6310 - výdaje fin. operací",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":1332,"d":"1,332.00 "},{"v":88.8,"d":"88.80"},{"v":88.8,"d":"88.80"}]
[null,"  Pol 5163 - poplatky z bankovního účtu",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":1332,"d":"1,332.00 "},{"v":88.8,"d":"88.80"},{"v":88.8,"d":"88.80"}]
[null,"OdPa 3749 - ochr.přírody a krajiny ",{"v":0,"d":"0.00"},{"v":15,"d":"15.00"},{"v":14968.2,"d":"14,968.20"},0,{"v":99.8,"d":"99.80"}]
[null,"  Pol 6121-psí útulek-projekt - investiční výdej",{"v":0,"d":"0.00"},{"v":15,"d":"15.00"},{"v":14968.2,"d":"14,968.20"},0,{"v":99.8,"d":"99.80"}]
[null,"OdPa 3639 - kom.sl.,územní rozvoj",127.57,112.19,{"v":12000,"d":"12,000.00 "},{"v":9.4,"d":"9.40"},{"v":10.7,"d":"10.70"}]
[null,"  Pol 5021 - OOV - odměny dle dohod",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},{"v":12000,"d":"12,000.00 "},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
[null,"  Pol 5139 - nákup materiálu",{"v":0.4,"d":"0.40"},0.02,0,0,0]
[null,"  Pol 5169 - nákup služeb",115.17,100.17,0,0,0]
[null,"Celkem",129.07,128.69,{"v":28300.2,"d":"28,300.20 "},{"v":21.9,"d":"21.90"},{"v":22,"d":"22.00"}]
[]
[]
[]
[{"$nulls":3},"Financování"]
[]
[null,"Financování"]
[null,"Financování","   Rozpočet v tis.Kč",null,"Skutečnost v Kč","% plnění k rozpočtu"]
[null,null,"schválený","upravený","k 31.12.2010","schvál.","upraven."]
[null,"     Pol 8115 - změna stavu na"]
[null,"   bankovním účtu-zvýšení",{"v":80,"d":"80.00"},{"v":80,"d":"80.00"},{"v":-20326.65,"d":"-20,326.65 "}]
[null,"Celkem",{"v":80,"d":"80.00"},{"v":80,"d":"80.00"},{"v":-20326.65,"d":"-20,326.65 "}]
[]
[]
[{"$nulls":3},3]