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["PLNĚNÍ PŘÍJMŮ A VÝDAJŮ ROZPOČTU KRAJE V OBDOBÍ 1 - 8/2005"]
[]
["CELKOVÉ HOSPODAŘENÍ (tis.Kč)"]
[]
[null,"Schválený rozpočet","Upravený rozpočet","Skutečnost","% z upr.rozpočtu"]
["PŘÍJMY ",{"v":6739066,"d":"6,739,066"},{"v":7252447,"d":"7,252,447"},{"v":5068132,"d":"5,068,132"},{"v":69.88168269275184,"d":"70"}]
["FINANCOVÁNÍ (+)* ",{"v":41425,"d":"41,425"},{"v":166155,"d":"166,155"},{"v":83979,"d":"83,979"},{"v":50.54256567662725,"d":"51"}]
["ZDROJE CELKEM",{"v":6780491,"d":"6,780,491"},{"v":7418602,"d":"7,418,602"},{"v":5152111,"d":"5,152,111"},{"v":69.44854300041976,"d":"69"}]
["VÝDAJE ",{"v":6780491,"d":"6,780,491"},{"v":7418602,"d":"7,418,602"},{"v":4454306,"d":"4,454,306"},{"v":60.04239073615217,"d":"60"}]
["VÝDAJE CELKEM ",{"v":6780491,"d":"6,780,491"},{"v":7418602,"d":"7,418,602"},{"v":4454306,"d":"4,454,306"},{"v":60.04239073615217,"d":"60"}]
["SALDO PŘÍJMŮ A VÝDAJŮ",0,0,{"v":697805,"d":"697,805"},"*****"]
["* jedná se o zapojení  části přebytku hospodaření kraje z roku 2004 do rozpočtu roku 2005 v celkové výši 158 155 tis. Kč dle rozhodnutí zastupitelstva "]
["kraje a o převod prostředků z Fondu strategických rezerv do rozpočtu roku 2005 ve výši 8 000 tis. Kč (zpracování projektové dokumentace na GS a"]
["financování podnikatelského a výzkumného inkubátoru Města Třebíč)"]
[]
[]
["1) PLNĚNÍ PŘÍJMŮ ROZPOČTU V OBDOBÍ 1 - 8/2005 ",{"$nulls":3},"(tis.Kč)"]
[]
["Běžné příjmy"]
[]
["Druh příjmu","Schválený rozpočet","Upravený rozpočet","Skutečnost","% z upr.rozpočtu","sestava fin 2-12"]
["daň z příjmů FO ze závislé činnosti",{"v":679084,"d":"679,084"},{"v":679084,"d":"679,084"},{"v":435699,"d":"435,699"},{"v":64.15980939029635,"d":"64"}]
["daň z příjmů FO ze SVČ",{"v":113181,"d":"113,181"},{"v":113181,"d":"113,181"},{"v":73068,"d":"73,068"},{"v":64.5585389773902,"d":"65"}]
["daň z příjmů FO zvláštní sazbou",{"v":47884,"d":"47,884"},{"v":47884,"d":"47,884"},{"v":25794,"d":"25,794"},{"v":53.86768022721577,"d":"54"}]
["daň z příjmů PO",{"v":719506,"d":"719,506"},{"v":719506,"d":"719,506"},{"v":540889,"d":"540,889"},{"v":75.17505065975823,"d":"75"}]
["daň z příjmů právnických osob za kraje",0,{"v":62942,"d":"62,942"},{"v":62943,"d":"62,943"},{"v":100.00158876425915,"d":"100"}]
["DPH",{"v":1361279,"d":"1,361,279"},{"v":1361279,"d":"1,361,279"},{"v":827333,"d":"827,333"},{"v":60.77615242723938,"d":"61"}]
["Správní poplatky",{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},816,{"v":81.6,"d":"82"},"pol.1361"]
["Celkem třída 1 - daňové příjmy",{"v":2921934,"d":"2,921,934"},{"v":2984876,"d":"2,984,876"},{"v":1966542,"d":"1,966,542"},{"v":65.88354089081088,"d":"66"}]
[]
["Příjmy z poskytování služeb a výrobků",500,{"v":2850,"d":"2,850"},{"v":2705,"d":"2,705"},{"v":94.91228070175438,"d":"95"}]
["Příjmy z úroků",{"v":8000,"d":"8,000"},{"v":8000,"d":"8,000"},{"v":10251,"d":"10,251"},{"v":128.1375,"d":"128"}]
["Odvody příspěvkových organizací",{"v":49167,"d":"49,167"},{"v":62172,"d":"62,172"},{"v":33080,"d":"33,080"},{"v":53.2072315511806,"d":"53"},"§ xxxx p 2122"]
["Příjmy z pronájmu ost.nemov. a jejich částí",{"v":137155,"d":"137,155"},{"v":41513,"d":"41,513"},{"v":15077,"d":"15,077"},{"v":36.31874352612435,"d":"36"}]
["Příjmy z prodeje  krátk. a drob. dlouh. majetku",0,789,799,{"v":101.26742712294043,"d":"101"}]
["Příjmy z fin. vypoř.  min. let mezi kr. a ob.            ",0,196,351,{"v":179.08163265306123,"d":"179"}]
["Příjmy z pronájmu movitých věcí",0,{"v":136141,"d":"136,141"},{"v":46184,"d":"46,184"},{"v":33.92365268361478,"d":"34"}]
["Poplatky za odběr podzemních vod",{"v":12000,"d":"12,000"},{"v":12000,"d":"12,000"},{"v":8658,"d":"8,658"},{"v":72.15,"d":"72"},null,null,2143,2]
["Přijaté nekap. Příspěvky a náhrady - Projekt LORIS",0,310,310,100]
["Vratka DOL Počátky",0,{"v":2900,"d":"2,900"},{"v":2900,"d":"2,900"},100]
["Přijaté neinvestiční dary",0,7,0,0]
["Ostatní nedaňové příjmy (nerozpočtované)",0,0,{"v":2530,"d":"2,530"},"*****",null,null,2329,1022]
["Celkem třída 2 - nedaňové příjmy",{"v":206822,"d":"206,822"},{"v":266878,"d":"266,878"},{"v":122845,"d":"122,845"},{"v":46.03039591124034,"d":"46"}]
[]
["Neinvestiční přijaté dotace z kapitoly VPS SR        (pol.4111)",0,{"v":6292,"d":"6,292"},{"v":6920,"d":"6,920"},{"v":109.98092816274634,"d":"110"}]
["Přijaté dotace ze SR - souhrnný dotační vztah        (pol.4112)",{"v":344686,"d":"344,686"},{"v":344686,"d":"344,686"},{"v":229792,"d":"229,792"},{"v":66.66705349216389,"d":"67"}]
["Ostatní neinvestiční dotace přijaté ze SR               (pol.4116)",{"v":3260624,"d":"3,260,624"},{"v":3559692,"d":"3,559,692"},{"v":2707419,"d":"2,707,419"},{"v":76.05767577644357,"d":"76"}]
["Neinvestiční přijaté dotace od obcí                        (pol. 4121)",0,{"v":6000,"d":"6,000"},{"v":4000,"d":"4,000"},{"v":66.66666666666666,"d":"67"}]
["Neinvestiční přijaté dotace od mezinár. Institucí     ( pol.4152)",0,{"v":2064,"d":"2,064"},563,{"v":27.277131782945734,"d":"27"}]
["Celkem seskupení položek 41xx                                       -neinvestiční přijaté dotace",{"v":3605310,"d":"3,605,310"},{"v":3918734,"d":"3,918,734"},{"v":2948694,"d":"2,948,694"},{"v":75.24608712915956,"d":"75"}]
["Celkem běžné příjmy",{"v":6734066,"d":"6,734,066"},{"v":7170488,"d":"7,170,488"},{"v":5038081,"d":"5,038,081"},{"v":70.26134065073396,"d":"70"}]
[]
[]
["Rozpis mimořádných (nerozpočtovaných) příjmů"]
[]
["Přijaté sankční platby                                          (pol. 2210)",0,0,466,"*****"]
["Ostatní přijaté vratky transferů (vratky st. dotací od obcí)       (pol. 2229)",0,0,456,"*****"]
["Ostatní nedaňové příjmy j.n.                                  (pol.2329)  ",0,0,979,"*****"]
["Přijaté nekapitálové příspěvky a náhrady                (pol. 2324)",0,0,521,"*****"]
["Příjmy z fin. vypoř. za rok 2004 od MF",0,0,108,"*****"]
["Celkem mimořádné příjmy",0,0,{"v":2530,"d":"2,530"},"*****"]
[]
["Kapitálové příjmy "]
[]
["Druh příjmu","Schválený rozpočet","Upravený rozpočet","Skutečnost","% z upr.rozpočtu"]
["Příjmy z prodeje pozemků",{"v":2000,"d":"2,000"},{"v":2000,"d":"2,000"},{"v":7317,"d":"7,317"},{"v":365.85,"d":"366"}]
["Příjmy z prodeje ostatních nemovitostí a jejich částí",{"v":3000,"d":"3,000"},{"v":3000,"d":"3,000"},{"v":14150,"d":"14,150"},{"v":471.6666666666667,"d":"472"},"§ 6172 p 3112"]
["Příjmy z prodeje ostatního dlouhod.mov.majetku    ",0,{"v":2536,"d":"2,536"},{"v":3086,"d":"3,086"},{"v":121.68769716088327,"d":"122"}]
["Celkem třída 3 - kapitálové příjmy",{"v":5000,"d":"5,000"},{"v":7536,"d":"7,536"},{"v":24553,"d":"24,553"},{"v":325.8094479830149,"d":"326"}]
[]
["Investiční dotace ze státních fondů                        (pol. 4213)",0,{"v":72731,"d":"72,731"},{"v":3806,"d":"3,806"},{"v":5.232981809682253,"d":"5"}]
["Ostatní investiční přijaté dotace ze stát. rozpočtu   (pol. 4216)",0,{"v":1518,"d":"1,518"},{"v":1518,"d":"1,518"},100]
["Investiční přijaté dotace od obcí                            (pol. 4221)",0,174,174,100]
["Celkem seskupení položek 42xx                                         investiční přijaté dotace",0,{"v":74423,"d":"74,423"},{"v":5498,"d":"5,498"},{"v":7.38750117571181,"d":"7"}]
["Celkem kapitálové příjmy",{"v":5000,"d":"5,000"},{"v":81959,"d":"81,959"},{"v":30051,"d":"30,051"},{"v":601.02,"d":"601"}]
[]
["PŘÍJMY CELKEM",{"v":6739066,"d":"6,739,066"},{"v":7252447,"d":"7,252,447"},{"v":5068132,"d":"5,068,132"},{"v":69.88168269275184,"d":"70"}]

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["VÝVOJ DAŇOVÝCH PŘÍJMŮ V OBDOBÍ  1 - 8/2005                                                                               (tis.Kč)"]
[]
["Druh příjmu","Leden","Únor","Březen","Duben","Květen","Červen","Červenec","Srpen","Září","Říjen","Listopad","Prosinec","CELKEM","Rozpočet","%"]
["daň z příjmů FO ze závislé činnosti",{"v":57994,"d":"57,994"},{"v":52422,"d":"52,422"},{"v":42491,"d":"42,491"},{"v":44455,"d":"44,455"},{"v":48405,"d":"48,405"},{"v":64045,"d":"64,045"},{"v":64234,"d":"64,234"},{"v":61653,"d":"61,653"},{"$nulls":4},{"v":435699,"d":"435,699"},{"v":679084,"d":"679,084"},{"v":64.15980939029635,"d":"64"}]
["daň z příjmů FO ze SVČ",{"v":1265,"d":"1,265"},{"v":2033,"d":"2,033"},{"v":10419,"d":"10,419"},{"v":34060,"d":"34,060"},0,{"v":1610,"d":"1,610"},{"v":23373,"d":"23,373"},309,{"$nulls":4},{"v":73069,"d":"73,069"},{"v":113181,"d":"113,181"},{"v":64.55942251791379,"d":"65"}]
["daň z příjmů FO zvláštní sazbou",{"v":2012,"d":"2,012"},{"v":4073,"d":"4,073"},{"v":2378,"d":"2,378"},{"v":2686,"d":"2,686"},{"v":3356,"d":"3,356"},{"v":3723,"d":"3,723"},{"v":3934,"d":"3,934"},{"v":3632,"d":"3,632"},{"$nulls":4},{"v":25794,"d":"25,794"},{"v":47884,"d":"47,884"},{"v":53.86768022721577,"d":"54"}]
["daň z příjmů PO ",{"v":4096,"d":"4,096"},{"v":7927,"d":"7,927"},{"v":75994,"d":"75,994"},{"v":93043,"d":"93,043"},0,{"v":78404,"d":"78,404"},{"v":281425,"d":"281,425"},0,{"$nulls":4},{"v":540889,"d":"540,889"},{"v":719506,"d":"719,506"},{"v":75.17505065975823,"d":"75"}]
["DPH",{"v":42218,"d":"42,218"},{"v":160581,"d":"160,581"},{"v":21648,"d":"21,648"},{"v":97896,"d":"97,896"},{"v":153811,"d":"153,811"},{"v":66502,"d":"66,502"},{"v":102059,"d":"102,059"},{"v":182618,"d":"182,618"},{"$nulls":4},{"v":827333,"d":"827,333"},{"v":1361279,"d":"1,361,279"},{"v":60.77615242723938,"d":"61"}]
["Příjmy z daní celkem (tis.Kč)",{"v":107585,"d":"107,585"},{"v":227036,"d":"227,036"},{"v":152930,"d":"152,930"},{"v":272140,"d":"272,140"},{"v":205572,"d":"205,572"},{"v":214284,"d":"214,284"},{"v":475025,"d":"475,025"},{"v":248212,"d":"248,212"},{"$nulls":4},{"v":1902784,"d":"1,902,784"},{"v":2920934,"d":"2,920,934"},{"v":65.14299878052705,"d":"65"}]
[]
["Druh příjmu","Leden","Únor","Březen","Duben","Květen","Červen","Červenec","Srpen","Září","Říjen","Listopad","Prosinec","CELKEM","Rozpočet","%"]
["daň placená krajem",{"$nulls":6},{"v":62942,"d":"62,942"},{"$nulls":5},{"v":62942,"d":"62,942"}]
{"$rows_empty":26}
["2a) SROVNÁNÍ VÝVOJE DAŃOVÝCH PŘÍJMŮ V ROCE 2004 A 2005   (bez daně placené krajem)           (tis.Kč)"]
[]
["ROK 2005"]
["Druh příjmu","Leden","Únor","Březen","Duben","Květen","Červen","Červenec","Srpen","Září","Říjen","Listopad","Prosinec","CELKEM","Rozpočet","%"]
["daň z příjmů FO ze závislé činnosti",{"v":57994,"d":"57,994"},{"v":52422,"d":"52,422"},{"v":42491,"d":"42,491"},{"v":44455,"d":"44,455"},{"v":48405,"d":"48,405"},{"v":64045,"d":"64,045"},{"v":64234,"d":"64,234"},{"v":61653,"d":"61,653"},{"$nulls":4},{"v":435699,"d":"435,699"},{"v":679084,"d":"679,084"},{"v":64.15980939029635,"d":"64"}]
["daň z příjmů FO ze SVČ",{"v":1265,"d":"1,265"},{"v":2033,"d":"2,033"},{"v":10419,"d":"10,419"},{"v":34060,"d":"34,060"},0,{"v":1610,"d":"1,610"},{"v":23373,"d":"23,373"},309,{"$nulls":4},{"v":73069,"d":"73,069"},{"v":113181,"d":"113,181"},{"v":64.55942251791379,"d":"65"}]
["daň z příjmů FO zvláštní sazbou",{"v":2012,"d":"2,012"},{"v":4073,"d":"4,073"},{"v":2378,"d":"2,378"},{"v":2686,"d":"2,686"},{"v":3356,"d":"3,356"},{"v":3723,"d":"3,723"},{"v":3934,"d":"3,934"},{"v":3632,"d":"3,632"},{"$nulls":4},{"v":25794,"d":"25,794"},{"v":47884,"d":"47,884"},{"v":53.86768022721577,"d":"54"}]
["daň z příjmů PO ",{"v":4096,"d":"4,096"},{"v":7927,"d":"7,927"},{"v":75994,"d":"75,994"},{"v":93043,"d":"93,043"},0,{"v":78404,"d":"78,404"},{"v":281425,"d":"281,425"},0,{"$nulls":4},{"v":540889,"d":"540,889"},{"v":719506,"d":"719,506"},{"v":75.17505065975823,"d":"75"}]
["DPH",{"v":42218,"d":"42,218"},{"v":160581,"d":"160,581"},{"v":21648,"d":"21,648"},{"v":97896,"d":"97,896"},{"v":153811,"d":"153,811"},{"v":66502,"d":"66,502"},{"v":102059,"d":"102,059"},{"v":182618,"d":"182,618"},{"$nulls":4},{"v":827333,"d":"827,333"},{"v":1361279,"d":"1,361,279"},{"v":60.77615242723938,"d":"61"}]
["Příjmy z daní celkem (tis.Kč)",{"v":107585,"d":"107,585"},{"v":227036,"d":"227,036"},{"v":152930,"d":"152,930"},{"v":272140,"d":"272,140"},{"v":205572,"d":"205,572"},{"v":214284,"d":"214,284"},{"v":475025,"d":"475,025"},{"v":248212,"d":"248,212"},{"$nulls":4},{"v":1902784,"d":"1,902,784"},{"v":2920934,"d":"2,920,934"},{"v":65.14299878052705,"d":"65"}]
[]
["ROK 2004 přepočítaný dle koeficientů roku 2005"]
["Druh příjmu","Leden","Únor","Březen","Duben","Květen","Červen","Červenec","Srpen","Září","Říjen","Listopad","Prosinec","CELKEM","Rozpočet","%"]
["daň z příjmů FO ze závislé činnosti",{"v":79462.28457637575,"d":"79,462"},{"v":46631.595208430124,"d":"46,632"},{"v":43981,"d":"43,981"},{"v":35549,"d":"35,549"},{"v":52738,"d":"52,738"},{"v":59439,"d":"59,439"},{"v":58916,"d":"58,916"},{"v":56584,"d":"56,584"},{"$nulls":4},{"v":433300.8797848059,"d":"433,301"},{"v":626225.0255114493,"d":"626,225"},{"v":69.19252060086887,"d":"69"}]
["daň z příjmů FO ze SVČ",{"v":6849.889256602537,"d":"6,850"},{"v":1716.1902305947299,"d":"1,716"},{"v":13319,"d":"13,319"},{"v":25460,"d":"25,460"},0,{"v":5714,"d":"5,714"},{"v":16939,"d":"16,939"},309,{"$nulls":4},{"v":70307.07948719728,"d":"70,307"},{"v":95520.70928171535,"d":"95,521"},{"v":73.60401740720273,"d":"74"}]
["daň z příjmů FO zvláštní sazbou",{"v":10216.834388375908,"d":"10,217"},{"v":8224.031174340429,"d":"8,224"},{"v":2576,"d":"2,576"},{"v":3304,"d":"3,304"},{"v":2811,"d":"2,811"},{"v":3200,"d":"3,200"},{"v":3438,"d":"3,438"},{"v":3203,"d":"3,203"},{"$nulls":4},{"v":36972.86556271634,"d":"36,973"},{"v":36691.37380349496,"d":"36,691"},{"v":100.76718784292173,"d":"101"}]
["daň z příjmů PO ",{"v":2358.646192134525,"d":"2,359"},{"v":8521.464489868114,"d":"8,521"},{"v":114411,"d":"114,411"},{"v":23842,"d":"23,842"},0,{"v":112433,"d":"112,433"},{"v":188992,"d":"188,992"},0,{"$nulls":4},{"v":450558.1106820026,"d":"450,558"},{"v":689034.0187514302,"d":"689,034"},{"v":65.389820882638,"d":"65"}]
["DPH",{"v":179153.0089417892,"d":"179,153"},{"v":117254.16164732313,"d":"117,254"},{"v":48532,"d":"48,532"},{"v":127409,"d":"127,409"},{"v":120077,"d":"120,077"},0,{"v":24083,"d":"24,083"},{"v":138259,"d":"138,259"},{"$nulls":4},{"v":754767.1705891123,"d":"754,767"},{"v":1087032.5125921776,"d":"1,087,033"},{"v":69.43372547241175,"d":"69"}]
["Příjmy z daní celkem (tis.Kč)",{"v":278040.6633552779,"d":"278,041"},{"v":182347.4427505565,"d":"182,347"},{"v":222819,"d":"222,819"},{"v":215564,"d":"215,564"},{"v":175626,"d":"175,626"},{"v":180786,"d":"180,786"},{"v":292368,"d":"292,368"},{"v":198355,"d":"198,355"},{"$nulls":4},{"v":1745906.1061058345,"d":"1,745,906"},{"v":2534503.639940267,"d":"2,534,504"},{"v":68.88552372120412,"d":"69"}]
[]
["ROK 2004"]
["Druh příjmu","Leden","Únor","Březen","Duben","Květen","Červen","Červenec","Srpen","Září","Říjen","Listopad","Prosinec","CELKEM","Rozpočet","%"]
["daň z příjmů FO ze závislé činnosti",{"v":26716,"d":"26,716"},{"v":15678,"d":"15,678"},{"v":14787,"d":"14,787"},{"v":11952,"d":"11,952"},{"v":17731,"d":"17,731"},{"v":19984,"d":"19,984"},{"v":19808,"d":"19,808"},{"v":19024,"d":"19,024"},{"$nulls":4},{"v":145680,"d":"145,680"},{"v":210543,"d":"210,543"},{"v":69.19251649306793,"d":"69"}]
["daň z příjmů FO ze SVČ",{"v":2303,"d":"2,303"},577,{"v":4478,"d":"4,478"},{"v":8560,"d":"8,560"},0,{"v":1921,"d":"1,921"},{"v":5695,"d":"5,695"},104,{"$nulls":4},{"v":23638,"d":"23,638"},{"v":32115,"d":"32,115"},{"v":73.60423478125486,"d":"74"}]
["daň z příjmů FO zvláštní sazbou",{"v":3435,"d":"3,435"},{"v":2765,"d":"2,765"},866,{"v":1111,"d":"1,111"},945,{"v":1076,"d":"1,076"},{"v":1156,"d":"1,156"},{"v":1077,"d":"1,077"},{"$nulls":4},{"v":12431,"d":"12,431"},{"v":12336,"d":"12,336"},{"v":100.77010376134889,"d":"101"}]
["daň z příjmů PO",793,{"v":2865,"d":"2,865"},{"v":38466,"d":"38,466"},{"v":8016,"d":"8,016"},0,{"v":37801,"d":"37,801"},{"v":63541,"d":"63,541"},0,{"$nulls":4},{"v":151482,"d":"151,482"},{"v":231660,"d":"231,660"},{"v":65.3897953897954,"d":"65"}]
["DPH",{"v":60233,"d":"60,233"},{"v":39422,"d":"39,422"},{"v":16317,"d":"16,317"},{"v":42836,"d":"42,836"},{"v":40371,"d":"40,371"},0,{"v":8097,"d":"8,097"},{"v":46484,"d":"46,484"},{"$nulls":4},{"v":253760,"d":"253,760"},{"v":365471,"d":"365,471"},{"v":69.43368967715632,"d":"69"}]
["Příjmy z daní celkem (tis.Kč)",{"v":93480,"d":"93,480"},{"v":61307,"d":"61,307"},{"v":74914,"d":"74,914"},{"v":72475,"d":"72,475"},{"v":59047,"d":"59,047"},{"v":60782,"d":"60,782"},{"v":98297,"d":"98,297"},{"v":66689,"d":"66,689"},{"$nulls":4},{"v":586991,"d":"586,991"},{"v":852125,"d":"852,125"},{"v":68.88555082881032,"d":"69"}]

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["3) ČERPÁNÍ VÝDAJŮ ROZPOČTU PODLE KAPITOL V OBDOBÍ 1 - 8/2005"]
[]
[{"$nulls":6},"(tis.Kč)"]
[]
["NÁZEV KAPITOLY",null,null,"Schválený rozpočet","Upravený rozpočet","Skutečnost","% z upr.rozpočtu"]
["Kapitola zemědělství",null,null,{"v":111103,"d":"111,103"},{"v":129006,"d":"129,006"},{"v":22625,"d":"22,625"},{"v":17.53794397159822,"d":"18"}]
["Kapitola školství",null,null,{"v":3595130,"d":"3,595,130"},{"v":3901899,"d":"3,901,899"},{"v":2621475,"d":"2,621,475"},{"v":67.18459396309335,"d":"67"}]
["Kapitola kultura",null,null,{"v":117094,"d":"117,094"},{"v":133786,"d":"133,786"},{"v":75886,"d":"75,886"},{"v":56.72192905087229,"d":"57"}]
["Kapitola zdravotnictví",null,null,{"v":416548,"d":"416,548"},{"v":494825,"d":"494,825"},{"v":233067,"d":"233,067"},{"v":47.10089425554489,"d":"47"}]
["Kapitola životní prostředí",null,null,{"v":5200,"d":"5,200"},{"v":9186,"d":"9,186"},{"v":2644,"d":"2,644"},{"v":28.782930546483783,"d":"29"}]
["Kapitola územní plánování",null,null,{"v":1728,"d":"1,728"},{"v":1728,"d":"1,728"},0,0]
["Kapitola doprava",null,null,{"v":1056303,"d":"1,056,303"},{"v":1058603,"d":"1,058,603"},{"v":708542,"d":"708,542"},{"v":66.93179596128105,"d":"67"}]
["Kapitola sociální věci",null,null,{"v":324588,"d":"324,588"},{"v":337827,"d":"337,827"},{"v":235856,"d":"235,856"},{"v":69.81561568495117,"d":"70"}]
["Kapitola požární ochrana a integrovaný záchranný systém",null,null,{"v":15510,"d":"15,510"},{"v":16533,"d":"16,533"},{"v":13508,"d":"13,508"},{"v":81.70326014637392,"d":"82"}]
["Kapitola zastupitelstvo kraje",null,null,{"v":39190,"d":"39,190"},{"v":40128,"d":"40,128"},{"v":19243,"d":"19,243"},{"v":47.95404704944178,"d":"48"}]
["Kapitola krajský úřad",null,null,{"v":210786,"d":"210,786"},{"v":273854,"d":"273,854"},{"v":181896,"d":"181,896"},{"v":66.42079356153279,"d":"66"}]
["Kapitola nemovitý majetek",null,null,{"v":648618,"d":"648,618"},{"v":810261,"d":"810,261"},{"v":258891,"d":"258,891"},{"v":31.951556350361184,"d":"32"}]
["Kapitola regionální rozvoj",null,null,{"v":87834,"d":"87,834"},{"v":93059,"d":"93,059"},{"v":42609,"d":"42,609"},{"v":45.78708131400509,"d":"46"}]
["Kapitola informatika",null,null,{"v":22950,"d":"22,950"},{"v":25533,"d":"25,533"},{"v":11552,"d":"11,552"},{"v":45.243410488387575,"d":"45"}]
["Kapitola Sekretariátu Regionální rady NUTS II",null,null,161,161,1,{"v":0.6211180124223602,"d":"1"}]
["Kapitoly celkem",null,null,{"v":6652743,"d":"6,652,743"},{"v":7326389,"d":"7,326,389"},{"v":4427795,"d":"4,427,795"},{"v":60.43625311186725,"d":"60"}]
["Kapitola rezerva a rozvoj kraje",null,null,{"v":127748,"d":"127,748"},{"v":66050,"d":"66,050"},"*****","*****"]
["z toho      nespecifikovaná rezerva       ",null,null,{"v":89748,"d":"89,748"},{"v":41155,"d":"41,155"},"*****","*****"]
["                péče o lidské zdroje a majetek kraje",null,null,{"v":30000,"d":"30,000"},{"v":16365,"d":"16,365"},"*****","*****"]
["               strategické a koncepční materiály kraje",null,null,{"v":8000,"d":"8,000"},{"v":8530,"d":"8,530"},"*****","*****"]
["Ostatní finanční operace (fin. vypořádání se SR za rok 2004)",null,null,0,{"v":26163,"d":"26,163"},{"v":26511,"d":"26,511"},{"v":101.3301226923518,"d":"101"}]
["CELKEM",null,null,{"v":6780491,"d":"6,780,491"},{"v":7418602,"d":"7,418,602"},{"v":4454306,"d":"4,454,306"},{"v":60.04239073615217,"d":"60"}]
[]
[]
["KAPITOLA ZEMĚDĚLSTVÍ                         "]
[]
["Běžné výdaje"]
[]
["Orj","Paragraf","Název","Schválený rozpočet","Upravený rozpočet","Skutečnost","% z upr.rozpočtu"]
["20",1036,"Správa v lesním hospodářství",{"v":19364,"d":"19,364"},{"v":19364,"d":"19,364"},0,0,{"$nulls":7},"su 223- 232"]
["20",1037,"Celospolečenské funkce lesů",{"v":34299,"d":"34,299"},{"v":34299,"d":"34,299"},0,0]
["20",1019,"Ostatní správa v zemědělství ",180,345,3,{"v":0.8695652173913043,"d":"1"}]
["20",1039,"Výdaje na zeměd.a lesní hospodářství j.n.",360,360,4,{"v":1.1111111111111112,"d":"1"}]
["20",2399,"Záležitosti vodního hospodářství j.n.",200,200,166,83]
["20",3799,"Ostatní ekologické záležitosti",0,519,519,100]
[null,null,"BĚŽNÉ VÝDAJE CELKEM",{"v":54403,"d":"54,403"},{"v":55087,"d":"55,087"},692,{"v":1.2561947464919128,"d":"1"}]
[]
["Kapitálové  výdaje"]
[]
["Orj","Paragraf","Název","Schválený rozpočet","Upravený rozpočet","Skutečnost","% z upr.rozpočtu"]
[20,2321,"Odvádění a čištění odpadních vod",{"v":46700,"d":"46,700"},{"v":50700,"d":"50,700"},{"v":21600,"d":"21,600"},{"v":42.60355029585799,"d":"43"}]
[20,2332,"Vodní díla na vodohosp. a vodár. tocích",0,{"v":5000,"d":"5,000"},0,0]
["20",2399,"Záležitosti vodního hospodářství j.n.",{"v":10000,"d":"10,000"},{"v":17583,"d":"17,583"},0,0]
["20",3799,"Ostatní ekologické záležitosti",0,636,333,{"v":52.358490566037744,"d":"52"}]
[null,null,"KAPITÁLOVÉ VÝDAJE CELKEM",{"v":56700,"d":"56,700"},{"v":73919,"d":"73,919"},{"v":21933,"d":"21,933"},{"v":29.671667636196375,"d":"30"}]
[]
[null,null,"KAPITOLA CELKEM",{"v":111103,"d":"111,103"},{"v":129006,"d":"129,006"},{"v":22625,"d":"22,625"},{"v":17.53794397159822,"d":"18"}]
[]
["KAPITOLA ŠKOLSTVÍ"]
[{"$nulls":14},"p 5331 UZ 00000 minus § 3299"]
["Běžné výdaje"]
[]
["Příspěvek na provoz (z daňových příjmů - peníze kraje)"]
["Orj","Paragraf","Název","Schválený rozpočet","Upravený rozpočet","Skutečnost","% z upr.rozpočtu"]
["30",3114,"Speciální základní školy",{"v":11067,"d":"11,067"},{"v":11173,"d":"11,173"},{"v":7447,"d":"7,447"},{"v":66.65174975387093,"d":"67"}]
[null,3116,"Internátní speciální základní školy",{"v":3199,"d":"3,199"},{"v":3510,"d":"3,510"},{"v":2132,"d":"2,132"},{"v":60.74074074074074,"d":"61"}]
[null,3121,"Gymnázia",{"v":47201,"d":"47,201"},{"v":48112,"d":"48,112"},{"v":32074,"d":"32,074"},{"v":66.6652810109744,"d":"67"}]
[null,3122,"Střední odborné školy",{"v":90859,"d":"90,859"},{"v":90794,"d":"90,794"},{"v":60528,"d":"60,528"},{"v":66.66519814084631,"d":"67"}]
[null,3123,"Střední odborná učiliště a učiliště",{"v":113971,"d":"113,971"},{"v":113883,"d":"113,883"},{"v":75922,"d":"75,922"},{"v":66.66666666666666,"d":"67"}]
[null,3125,"Speciální střední odborná učiliště a učiliště",{"v":3223,"d":"3,223"},{"v":3223,"d":"3,223"},{"v":2149,"d":"2,149"},{"v":66.67700899782811,"d":"67"}]
[null,3145,"Ubytovací zařízení středních škol a učilišť",{"v":3476,"d":"3,476"},{"v":3243,"d":"3,243"},{"v":2162,"d":"2,162"},{"v":66.66666666666666,"d":"67"}]
[null,3146,"Zařízení výchovného poradenství ",{"v":4185,"d":"4,185"},{"v":4185,"d":"4,185"},{"v":2790,"d":"2,790"},{"v":66.66666666666666,"d":"67"}]
[null,3147,"Školní statky, školní hospodářství",{"v":3000,"d":"3,000"},{"v":3000,"d":"3,000"},{"v":3000,"d":"3,000"},100]
[null,3150,"Vyšší odborné školy",{"v":3090,"d":"3,090"},{"v":3090,"d":"3,090"},{"v":2060,"d":"2,060"},{"v":66.66666666666666,"d":"67"}]
[null,3421,"Využití volného času dětí a mládeže",{"v":5747,"d":"5,747"},{"v":4847,"d":"4,847"},{"v":3317,"d":"3,317"},{"v":68.43408293789973,"d":"68"}]
[null,4322,"Ústavy péče pro mládež",{"v":19788,"d":"19,788"},{"v":19788,"d":"19,788"},{"v":13192,"d":"13,192"},{"v":66.66666666666666,"d":"67"}]
["Celkem příspěvek na provoz",null,null,{"v":308806,"d":"308,806"},{"v":308848,"d":"308,848"},{"v":206773,"d":"206,773"},{"v":66.9497616950733,"d":"67"}]
[]
["Přímé náklady  (UZ 33353)"]
["Orj","Paragraf","Název","Schválený rozpočet","Upravený rozpočet","Skutečnost","% z upr.rozpočtu"]
["30",3111,"Předškolní zařízení",0,{"v":319392,"d":"319,392"},{"v":213023,"d":"213,023"},{"v":66.69641068029254,"d":"67"}]
[null,3112,"Speciální předškolní zařízení",0,{"v":1472,"d":"1,472"},982,{"v":66.71195652173914,"d":"67"}]
[null,3113,"Základní školy",0,{"v":1660076,"d":"1,660,076"},{"v":1108270,"d":"1,108,270"},{"v":66.76019652112313,"d":"67"}]
[null,3114,"Speciální základní školy",0,{"v":86331,"d":"86,331"},{"v":57557,"d":"57,557"},{"v":66.67014166406042,"d":"67"}]
[null,3116,"Internátní speciální základní školy",0,{"v":14325,"d":"14,325"},{"v":9550,"d":"9,550"},{"v":66.66666666666666,"d":"67"}]
[null,3121,"Gymnázia",0,{"v":223636,"d":"223,636"},{"v":149091,"d":"149,091"},{"v":66.66681571839955,"d":"67"}]
[null,3122,"Střední odborné školy",0,{"v":385735,"d":"385,735"},{"v":257158,"d":"257,158"},{"v":66.66701232711577,"d":"67"},{"$nulls":12},","]
[null,3123,"Střední odborná učiliště a učiliště",0,{"v":419719,"d":"419,719"},{"v":279812,"d":"279,812"},{"v":66.66650783023881,"d":"67"}]
[null,3125,"Speciální střední odborná učiliště a učiliště",0,{"v":11162,"d":"11,162"},{"v":7441,"d":"7,441"},{"v":66.66368034402437,"d":"67"}]
[null,3141,"Školní stravování",0,{"v":11146,"d":"11,146"},{"v":7431,"d":"7,431"},{"v":66.66965727615289,"d":"67"}]
[null,3145,"Ubytovací zařízení středních škol a učilišť",0,{"v":18008,"d":"18,008"},{"v":12005,"d":"12,005"},{"v":66.66481563749444,"d":"67"}]
[null,3146,"Zařízení výchovného poradenství a preventivní výchovné péče",0,{"v":16678,"d":"16,678"},{"v":11119,"d":"11,119"},{"v":66.66866530759083,"d":"67"}]
[null,3150,"Vyšší odborné školy",0,{"v":25359,"d":"25,359"},{"v":16906,"d":"16,906"},{"v":66.66666666666666,"d":"67"}]
[null,3231,"Základní umělecké školy",0,{"v":130910,"d":"130,910"},{"v":87274,"d":"87,274"},{"v":66.66717592238943,"d":"67"}]
[null,3299,"Záležitosti vzdělávání",{"v":3260624,"d":"3,260,624"},{"v":17786,"d":"17,786"},0,0]
[null,3421,"Využití volného času dětí a mládeže",0,{"v":32804,"d":"32,804"},{"v":22046,"d":"22,046"},{"v":67.20521887574687,"d":"67"}]
[null,4322,"Ústavy péče pro mládež",0,{"v":51151,"d":"51,151"},{"v":34101,"d":"34,101"},{"v":66.66731833199742,"d":"67"}]
["Celkem přímé náklady",null,null,{"v":3260624,"d":"3,260,624"},{"v":3425690,"d":"3,425,690"},{"v":2273766,"d":"2,273,766"},{"v":66.37395677951011,"d":"66"}]
[]
[]
["Dotace soukromým školám (UZ 33155)"]
["Orj","Paragraf","Název","Schválený rozpočet","Upravený rozpočet",429,"% z upr.rozpočtu"]
["30",3111,"Předškolní zařízení",0,500,429,{"v":85.8,"d":"86"}]
[null,3121,"Gymnázia",0,{"v":4164,"d":"4,164"},{"v":4094,"d":"4,094"},{"v":98.31892411143131,"d":"98"}]
[null,3122,"Střední odborné školy",0,{"v":44090,"d":"44,090"},{"v":43529,"d":"43,529"},{"v":98.72760263098208,"d":"99"}]
[null,3123,"Střední odborná učiliště a učiliště",0,{"v":25950,"d":"25,950"},{"v":25599,"d":"25,599"},{"v":98.64739884393063,"d":"99"}]
[null,3141,"Školní stravování při předškolním a školním stravování",0,118,41,{"v":34.74576271186441,"d":"35"}]
[null,3142,"Školní stravování při středním vzdělávání",0,{"v":2736,"d":"2,736"},{"v":2459,"d":"2,459"},{"v":89.87573099415205,"d":"90"},{"$nulls":8},"rozpočet na 4.čtvrtletí bude narozpočtován"]
[null,3145,"Ubytovací zařízení středních škol a učilišť",0,{"v":3066,"d":"3,066"},{"v":2903,"d":"2,903"},{"v":94.6836268754077,"d":"95"},{"$nulls":8},"v prosinci !!"]
[null,3150,"Vyšší odborné školy",0,{"v":5485,"d":"5,485"},{"v":5274,"d":"5,274"},{"v":96.1531449407475,"d":"96"}]
[null,3231,"Základní umělecké školy",0,{"v":3347,"d":"3,347"},{"v":3276,"d":"3,276"},{"v":97.87869734090229,"d":"98"}]
[null,3421,"Využití volného času dětí a mládeže",0,{"v":2019,"d":"2,019"},{"v":1949,"d":"1,949"},{"v":96.53293709757305,"d":"97"}]
[null,4322,"Ústavy péče pro mládež",0,{"v":4575,"d":"4,575"},{"v":4505,"d":"4,505"},{"v":98.46994535519126,"d":"98"}]
["Celkem dotace soukromým školám",null,null,"0",{"v":96050,"d":"96,050"},{"v":94058,"d":"94,058"},{"v":97.92608016657991,"d":"98"}]
[]
["Příspěvek z dotací mimo přímé náklady",{"$nulls":6},"ÚZ 13101 - bude RO"]
["Orj","Paragraf","Název","Schválený rozpočet","Upravený rozpočet","Skutečnost","% z upr.rozpočtu","ÚZ 13101 - bude RO"]
[null,3112,"Speciální předškolní zařízení",0,0,0,0]
[30,3113,"Základní školy",0,{"v":4170,"d":"4,170"},{"v":4170,"d":"4,170"},100]
[null,3114,"Speciální základní školy",0,360,714,{"v":198.33333333333334,"d":"198"}]
[null,3116,"Internátní speciální základní školy",0,100,93,93]
[null,3121,"Gymnázia",0,{"v":2192,"d":"2,192"},{"v":1057,"d":"1,057"},{"v":48.22080291970803,"d":"48"},"ÚZ 13101 - bude RO"]
[null,3122,"Střední odborné školy",0,{"v":1396,"d":"1,396"},598,{"v":42.83667621776504,"d":"43"}]
[null,3123,"Střední odborná učiliště a učiliště",0,{"v":1112,"d":"1,112"},925,{"v":83.18345323741008,"d":"83"}]
[null,3125,"Speciální SOU a U",0,6,6,100,"ÚZ 13101 - bude RO"]
[null,3145,"Ubytovací zařízení středních škol",0,6,0,0]
[null,3146,"Zařízení vých.poradenství a preventivní vých.péče",0,59,59,100,"ÚZ 13101 - bude RO"]
[null,3147,"Školní statky, školní hospodářství",0,424,0,0]
[null,3149,"Ostatní zařízení vých . a vzděl. mládeže",0,{"v":2993,"d":"2,993"},0,0]
[null,4322,"Ústavy péče pro mládež",0,3,0,0]
[null,3150,"Vyšší odborné školy",0,0,0,0]
[null,3231,"Základní umělecké školy",0,0,0,0]
[null,3299,"Záležitosti vzdělávání ",0,0,0,0]
[null,3419,"Ostatní tělovýchovná činnost",0,{"v":3000,"d":"3,000"},0,0]
[null,3421,"Využití volného času dětí a mládeže",0,98,153,{"v":156.12244897959184,"d":"156"},"xx",{"$nulls":6},"§ 3299 pol 5000-5999 minus UZ jinde obsažené"]
["Celkem příspěvek z dotací",null,null,0,{"v":15919,"d":"15,919"},{"v":7775,"d":"7,775"},{"v":48.841007600979964,"d":"49"},"ÚZ 33245",{"$nulls":6},"uz 33245"]
[]
["Orj","Paragraf","Název","Schválený rozpočet","Upravený rozpočet","Skutečnost","% z upr.rozpočtu"]
[30,"xxxx","Dotace na infor. politiku a vzdělávání",0,{"v":27482,"d":"27,482"},{"v":27482,"d":"27,482"},100]
["30",3299,"Záležitosti vzdělávání ",{"v":16200,"d":"16,200"},{"v":14999,"d":"14,999"},{"v":9922,"d":"9,922"},{"v":66.15107673844923,"d":"66"}]
[null,null,"BĚŽNÉ VÝDAJE CELKEM",{"v":3585630,"d":"3,585,630"},{"v":3888988,"d":"3,888,988"},{"v":2619776,"d":"2,619,776"},{"v":67.36395175300103,"d":"67"},"xx",{"$nulls":6},"pol 6000 -6999"]
[]
["Kapitálové výdaje"]
[]
["Orj","Paragraf","Název","Schválený rozpočet","Upravený rozpočet","Skutečnost","% z upr.rozpočtu"]
["30","xxxx","Pořízení movitého investičního majetku",{"v":9500,"d":"9,500"},{"v":12911,"d":"12,911"},{"v":1699,"d":"1,699"},{"v":13.159321508790953,"d":"13"}]
[null,null,"KAPITÁLOVÉ VÝDAJE CELKEM",{"v":9500,"d":"9,500"},{"v":12911,"d":"12,911"},{"v":1699,"d":"1,699"},{"v":13.159321508790953,"d":"13"}]
[]
[null,null,"KAPITOLA CELKEM",{"v":3595130,"d":"3,595,130"},{"v":3901899,"d":"3,901,899"},{"v":2621475,"d":"2,621,475"},{"v":67.18459396309335,"d":"67"}]
[]
["KAPITOLA KULTURA",{"$nulls":13},"pol 5000-5999"]
[]
["Běžné výdaje"]
[]
["Orj","Paragraf","Název","Schválený rozpočet","Upravený rozpočet","Skutečnost","% z upr.rozpočtu"]
["40",3311,"Divadelní činnost",{"v":27808,"d":"27,808"},{"v":28950,"d":"28,950"},{"v":18536,"d":"18,536"},{"v":64.02763385146805,"d":"64"}]
["40",3314,"Činnosti knihovnické",{"v":20876,"d":"20,876"},{"v":27100,"d":"27,100"},{"v":17937,"d":"17,937"},{"v":66.18819188191883,"d":"66"}]
["40",3315,"Činnost muzeí a galerií",{"v":48000,"d":"48,000"},{"v":51333,"d":"51,333"},{"v":32200,"d":"32,200"},{"v":62.72768004987045,"d":"63"}]
["40",3317,"Výstavní činnosti v kultuře",300,200,37,{"v":18.5,"d":"19"}]
["40",3319,"Záležitosti kultury j.n.",640,740,410,{"v":55.4054054054054,"d":"55"}]
["40",3321,"Činnosti památkových ústavů, hradů",{"v":1602,"d":"1,602"},{"v":1644,"d":"1,644"},{"v":1064,"d":"1,064"},{"v":64.72019464720195,"d":"65"}]
["40",3322,"Zachování a obnova kulturních památek",{"v":16068,"d":"16,068"},{"v":20356,"d":"20,356"},{"v":3699,"d":"3,699"},{"v":18.171546472784435,"d":"18"}]
["40",3326,"Pořízení zach hodnot místního povědomí",0,70,15,{"v":21.428571428571427,"d":"21"}]
["40",3329,"Ostatní záležitosti ochrany památek",800,0,0,"*****"]
[null,null,"Pozor na Herálec doplatky rok 2003"]
["§ 3311 - ORJ 8000, ORG 331110 - 1.200 tis. "]
["§ 3314 - ORJ 8000,ORG 48002 - 1.500 tis."]
["§ 3315 - ORJ 8000, ORG xxxx - 18.050 tis."]
["§ 3319 - ORJ 1800, ORG xxxx - 140 tis."]
["§ 3321 - ORJ 8000, ORG 44002 - 2.100 tis. "]
[null,null,"BĚŽNÉ VÝDAJE CELKEM",{"v":116094,"d":"116,094"},{"v":130393,"d":"130,393"},{"v":73898,"d":"73,898"},{"v":56.67328767648571,"d":"57"},"xx",{"$nulls":6},"pol 6000 -6999"]
[]
["Kapitálové výdaje"]
[]
["Orj","Paragraf","Název","Schválený rozpočet","Upravený rozpočet","Skutečnost","% z upr.rozpočtu"]
[40,3311,"Divadelní činnost (dotace Městu TR)",0,298,298,100]
[40,3315,"Činnosti muzeí a galerií",{"v":1000,"d":"1,000"},{"v":1845,"d":"1,845"},440,{"v":23.848238482384822,"d":"24"}]
[40,3322,"Zachování a obnova kulturních památek",0,{"v":1250,"d":"1,250"},1250,100]
[null,null,"KAPITÁLOVÉ VÝDAJE CELKEM",{"v":1000,"d":"1,000"},{"v":3393,"d":"3,393"},{"v":1988,"d":"1,988"},{"v":58.591217211906866,"d":"59"}]
[]
[null,null,"KAPITOLA CELKEM",{"v":117094,"d":"117,094"},{"v":133786,"d":"133,786"},{"v":75886,"d":"75,886"},{"v":56.72192905087229,"d":"57"}]
[]
["KAPITOLA ZDRAVOTNICTVÍ   "]
[]
["Běžné výdaje"]
[]
["Orj","Paragraf","Název","Schválený rozpočet","Upravený rozpočet","Skutečnost","% z upr.rozpočtu"]
[50,3522,"Ostatní nemocnice",{"v":145055,"d":"145,055"},{"v":93713,"d":"93,713"},{"v":54560,"d":"54,560"},{"v":58.22031094938802,"d":"58"}]
[50,3529,"Ústavní péče j.n.",{"v":20470,"d":"20,470"},{"v":23870,"d":"23,870"},{"v":16997,"d":"16,997"},{"v":71.2065354000838,"d":"71"}]
[50,3533,"Zdravotnická záchranná služba",{"v":99000,"d":"99,000"},{"v":118157,"d":"118,157"},{"v":66000,"d":"66,000"},{"v":55.857884001794226,"d":"56"}]
["50",3539,"Jiná zdravotnická zař. a služby pro zdravotnictví",{"v":2500,"d":"2,500"},{"v":3242,"d":"3,242"},{"v":2192,"d":"2,192"},{"v":67.6125848241826,"d":"68"}]
["50",3549,"Ostatní speciální zdrav. programy",{"v":1300,"d":"1,300"},{"v":2440,"d":"2,440"},{"v":1722,"d":"1,722"},{"v":70.57377049180327,"d":"71"}]
["50",3569,"Ostatní správa ve zdravotnictví j.n.",100,750,102,{"v":13.600000000000001,"d":"14"}]
["50",3592,"Další vzdělávání pracovníků ve zdrav.",500,500,0,0]
["50",3599,"Ostatní činnost ve zdravotnictví",{"v":2060,"d":"2,060"},{"v":1910,"d":"1,910"},210,{"v":10.99476439790576,"d":"11"}]
["50",3513,"Lékařská služba první pomoci",{"v":32728,"d":"32,728"},{"v":32728,"d":"32,728"},{"v":21537,"d":"21,537"},{"v":65.80603764360792,"d":"66"}]
["50",3721,"Sběr a svoz nebezpečných odpadů",400,555,206,{"v":37.11711711711712,"d":"37"}]
[null,null,"BĚŽNÉ VÝDAJE CELKEM",{"v":304113,"d":"304,113"},{"v":277865,"d":"277,865"},{"v":163526,"d":"163,526"},{"v":58.85088082342145,"d":"59"},"xx",{"$nulls":6},"pol 6000 -6999"]
[]
["Kapitálové výdaje"]
[]
["Orj","Paragraf","Název","Schválený rozpočet","Upravený rozpočet","Skutečnost","% z upr.rozpočtu"]
[50,3533,"Zdravotnická záchranná služba",0,480,0,0]
[50,3529,"Ústavní péče j.n.",0,400,0,0]
["50",3522,"Ostatní nemocnice",{"v":112435,"d":"112,435"},{"v":216080,"d":"216,080"},{"v":69541,"d":"69,541"},{"v":32.18298778230285,"d":"32"}]
[null,null,"KAPITÁLOVÉ VÝDAJE CELKEM",{"v":112435,"d":"112,435"},{"v":216960,"d":"216,960"},{"v":69541,"d":"69,541"},{"v":32.052452064896755,"d":"32"}]
[]
[null,null,"KAPITOLA CELKEM",{"v":416548,"d":"416,548"},{"v":494825,"d":"494,825"},{"v":233067,"d":"233,067"},{"v":47.10089425554489,"d":"47"}]
[]
["KAPITOLA ŽIVOTNÍ PROSTŘEDÍ"]
[]
["Běžné výdaje"]
[]
["Orj","Paragraf","Název","Schválený rozpočet","Upravený rozpočet","Skutečnost","% z upr.rozpočtu"]
[60,3719,"Ostatní činnosti k ochraně ovzduší",30,30,0,0]
[60,3727,"Prevence vzniku odpadu",0,{"v":2350,"d":"2,350"},400,{"v":17.02127659574468,"d":"17"}]
["60",3729,"Ostatní nakládání s odpady j.n.",100,100,0,0]
["60",3741,"Ochrana druhů a stanovišť",150,{"v":1514,"d":"1,514"},{"v":1370,"d":"1,370"},{"v":90.4887714663144,"d":"90"}]
["60",3742,"Chráněné části přírody",{"v":4500,"d":"4,500"},{"v":4500,"d":"4,500"},731,{"v":16.244444444444444,"d":"16"},{"v":2.222222222222222,"d":"2"},{"v":13.679890560875513,"d":"14"},{"v":615.5950752393982,"d":"616"},{"v":4500.000000000001,"d":"4500"},731,{"v":16.244444444444444,"d":"16"},{"v":2.222222222222222,"d":"2"},{"v":13.679890560875513,"d":"14"}]
["60",3749,"Ostatní činnosti k ochraně přírody a krajiny j.n.",20,20,0,0]
["60",3773,"Monitoring k zajišť.radioaktivního záření",0,272,108,{"v":39.705882352941174,"d":"40"}]
["60",3792,"Ekologická výchova a osvěta",100,100,35,35]
["60",3799,"Ekologické záležitosti a programy j.n.",300,300,0,0]
[null,null,"BĚŽNÉ VÝDAJE CELKEM",{"v":5200,"d":"5,200"},{"v":9186,"d":"9,186"},{"v":2644,"d":"2,644"},{"v":28.782930546483783,"d":"29"}]
[]
[null,null,"KAPITOLA CELKEM",{"v":5200,"d":"5,200"},{"v":9186,"d":"9,186"},{"v":2644,"d":"2,644"},{"v":28.782930546483783,"d":"29"}]
[]
["KAPITOLA ÚZEMNÍ PLÁNOVÁNÍ                          "]
[]
["Běžné výdaje"]
[]
["Orj","Paragraf","Název","Schválený rozpočet","Upravený rozpočet","Skutečnost","% z upr.rozpočtu"]
["70",3635,"Územní plánování",300,300,0,0]
[null,null,"BĚŽNÉ VÝDAJE CELKEM",300,300,0,0]
[]
["Kapitálové výdaje"]
[]
["Orj","Paragraf","Název","Schválený rozpočet","Upravený rozpočet","Skutečnost","% z upr.rozpočtu"]
["70",3635,"Územní plánování",{"v":1428,"d":"1,428"},{"v":1428,"d":"1,428"},0,0]
[null,null,"KAPITÁLOVÉ VÝDAJE CELKEM",{"v":1428,"d":"1,428"},{"v":1428,"d":"1,428"},0,0]
[]
[null,null,"KAPITOLA CELKEM",{"v":1728,"d":"1,728"},{"v":1728,"d":"1,728"},0,0]
[]
["KAPITOLA DOPRAVA           "]
[]
["Běžné výdaje"]
[]
["Orj","Paragraf","Název","Schválený rozpočet","Upravený rozpočet","Skutečnost","% z upr.rozpočtu"]
["10",2212,"Silnice",{"v":548240,"d":"548,240"},{"v":550141,"d":"550,141"},{"v":385178,"d":"385,178"},{"v":70.01441448646801,"d":"70"}]
["10",2221,"Dopravní obslužnost  - silnice",{"v":259760,"d":"259,760"},{"v":259787,"d":"259,787"},{"v":158504,"d":"158,504"},{"v":61.013060699727085,"d":"61"}]
["10",2223,"Bezpečnost silničního provozu",0,12,6,50]
["10",2242,"Dopravní obslužnost - železnice",{"v":247303,"d":"247,303"},{"v":247303,"d":"247,303"},{"v":164854,"d":"164,854"},{"v":66.66073602018577,"d":"67"}]
[null,null,"BĚŽNÉ VÝDAJE CELKEM",{"v":1055303,"d":"1,055,303"},{"v":1057243,"d":"1,057,243"},{"v":708542,"d":"708,542"},{"v":67.01789465619541,"d":"67"}]
[]
["Kapitálové  výdaje"]
[]
["Orj","Paragraf","Název","Schválený rozpočet","Upravený rozpočet","Skutečnost","% z upr.rozpočtu"]
["10",2212,"Silnice",{"v":1000,"d":"1,000"},{"v":1360,"d":"1,360"},0,0]
["§ 2212 - ORJ 8000, ORG XXXX - 341.229 tis. kap."]
[null,null,"KAPITÁLOVÉ VÝDAJE CELKEM",{"v":1000,"d":"1,000"},{"v":1360,"d":"1,360"},0,0]
[]
[null,null,"KAPITOLA CELKEM",{"v":1056303,"d":"1,056,303"},{"v":1058603,"d":"1,058,603"},{"v":708542,"d":"708,542"},{"v":66.93179596128105,"d":"67"}]
[]
["KAPITOLA SOCIÁLNÍ VĚCI"]
[]
["Běžné výdaje"]
[]
["Orj","Paragraf","Název","Schválený rozpočet","Upravený rozpočet","Skutečnost","% z upr.rozpočtu"]
["51",4311,"Sociální ústavy pro dospělé",{"v":52154,"d":"52,154"},{"v":54049,"d":"54,049"},{"v":36666,"d":"36,666"},{"v":67.83844289441062,"d":"68"}]
["51",4313,"Sociální ústavy pro zdravotně postiženou mládež včetně diagnostických ústavů",{"v":86060,"d":"86,060"},{"v":89578,"d":"89,578"},{"v":60357,"d":"60,357"},{"v":67.37926723079327,"d":"67"}]
["51",4314,"Pečovatelská služba ",{"v":15555,"d":"15,555"},{"v":11417,"d":"11,417"},{"v":11417,"d":"11,417"},100]
["51",4316,"Domovy důchodců",{"v":155191,"d":"155,191"},{"v":161489,"d":"161,489"},{"v":113308,"d":"113,308"},{"v":70.16453133030733,"d":"70"}]
["51",4319,"Ostatní soc.péče a pomoc zdrav.postiž.",0,{"v":6675,"d":"6,675"},{"v":6445,"d":"6,445"},{"v":96.55430711610487,"d":"97"}]
["51",4323,"Soc. pomoc dětem a mládeži",{"v":2040,"d":"2,040"},278,278,100]
["51",4332,"Zvláštní zař.pro výkon pěstounské péče",{"v":1360,"d":"1,360"},{"v":1293,"d":"1,293"},497,{"v":38.437741686001544,"d":"38"},{"$nulls":7},"org 1704"]
["51",4333,"Domovy-penziony pro matky s dětmi",0,{"v":1827,"d":"1,827"},{"v":1827,"d":"1,827"},100]
["51",4339,"Sociální péče a pomoc dětem a mládeži j.n.",{"v":4614,"d":"4,614"},{"v":5077,"d":"5,077"},{"v":3151,"d":"3,151"},{"v":62.06421114831594,"d":"62"}]
["51",4341,"Sociální pomoc osobám v hmotné nouzi",0,946,946,100]
["51",4345,"Centra sociální pomoci",0,50,50,100]
["51",4399,"Záležitosti sociálních věcí a politiky zaměstnanosti j.n.",{"v":2400,"d":"2,400"},650,64,{"v":9.846153846153847,"d":"10"}]
[null,null,"BĚŽNÉ VÝDAJE CELKEM",{"v":319374,"d":"319,374"},{"v":333329,"d":"333,329"},{"v":235006,"d":"235,006"},{"v":70.50271653531496,"d":"71"}]
["§ 4311 - 1.400 tis. 8000 bež. a 50.100 tis. 8000 kap."]
["§ 4313 - 12.600 tis. 8000 běž. a 2.700 tis. 8000 kap."]
["§ 4316 - 3.700 tis.  8000 běž. a 16.400 tis. 8000 kap."]
[]
["Kapitálové  výdaje"]
[]
["Orj","Paragraf","Název","Schválený rozpočet","Upravený rozpočet","Skutečnost","% z upr.rozpočtu"]
["51",4311,"Sociální ústavy pro dospělé",376,376,0,0]
["51",4313,"Sociální ústavy pro zdravotně postiženou mládež včetně diagnostických ústavů",346,268,0,0]
["51",4316,"Domovy důchodců",{"v":4242,"d":"4,242"},{"v":3604,"d":"3,604"},600,{"v":16.64816870144284,"d":"17"}]
["51",4339,"Ost. soc. péče a pomoc rodině a manž.",250,250,250,100]
[null,null,"KAPITÁLOVÉ VÝDAJE CELKEM",{"v":5214,"d":"5,214"},{"v":4498,"d":"4,498"},850,{"v":18.897287683414852,"d":"19"}]
[]
[null,null,"KAPITOLA CELKEM",{"v":324588,"d":"324,588"},{"v":337827,"d":"337,827"},{"v":235856,"d":"235,856"},{"v":69.81561568495117,"d":"70"}]
[]
["KAPITOLA POŽÁRNÍ OCHRANA A IZS"]
[]
["Běžné výdaje"]
[]
["Orj","Paragraf","Název","Schválený rozpočet","Upravený rozpočet","Skutečnost","% z upr.rozpočtu"]
[15,5299,"Ostatní zál.civilní připr.na krizové stavy ",0,601,601,100]
["15",5529,"Ostatní složky a činnosti integrovaného záchranného systému j.n.",440,440,57,{"v":12.954545454545455,"d":"13"}]
["15",5511,"Požární ochrana - profesionální část",0,{"v":1200,"d":"1,200"},{"v":1200,"d":"1,200"},100]
["15",5512,"Požární ochrana - dobrovolná část",{"v":9570,"d":"9,570"},{"v":9570,"d":"9,570"},{"v":7350,"d":"7,350"},{"v":76.8025078369906,"d":"77"}]
[null,null,"BĚŽNÉ VÝDAJE CELKEM",{"v":10010,"d":"10,010"},{"v":11811,"d":"11,811"},{"v":9208,"d":"9,208"},{"v":77.96122258911184,"d":"78"}]
[]
["Kapitálové výdaje"]
[]
["Orj","Paragraf","Název","Schválený rozpočet","Upravený rozpočet","Skutečnost","% z upr.rozpočtu"]
[15,5511,"Požární ochrana - profesionální část",{"v":4000,"d":"4,000"},{"v":2800,"d":"2,800"},{"v":2800,"d":"2,800"},100]
["15",5512,"Požární ochrana - dobrovolná část",{"v":1500,"d":"1,500"},{"v":1500,"d":"1,500"},{"v":1500,"d":"1,500"},100]
["15",5529,"Ostatní složky a činnosti integrovaného záchranného systému j.n.",0,422,0,0]
[null,null,"KAPITÁLOVÉ VÝDAJE CELKEM",{"v":5500,"d":"5,500"},{"v":4722,"d":"4,722"},{"v":4300,"d":"4,300"},{"v":91.06310885218127,"d":"91"}]
[]
[null,null,"KAPITOLA CELKEM",{"v":15510,"d":"15,510"},{"v":16533,"d":"16,533"},{"v":13508,"d":"13,508"},{"v":81.70326014637392,"d":"82"}]
[]
["KAPITOLA ZASTUPITELSTVO KRAJE",{"$nulls":13},"org 1701, § 6330"]
[{"$nulls":14},"minus § 6113,§ 3636, § 4319, § 5299 orj 18xx"]
["Běžné výdaje"]
[]
["Orj","Paragraf","Název","Schválený rozpočet","Upravený rozpočet","Skutečnost","% z upr.rozpočtu"]
["18",6113,"Zastupitelstva krajů",{"v":32750,"d":"32,750"},{"v":32532,"d":"32,532"},{"v":14604,"d":"14,604"},{"v":44.891184064920694,"d":"45"}]
[null,null,"BĚŽNÉ VÝDAJE CELKEM",{"v":32750,"d":"32,750"},{"v":32532,"d":"32,532"},{"v":14604,"d":"14,604"},{"v":44.891184064920694,"d":"45"}]
[]
["Kapitálové výdaje"]
[]
["Orj","Paragraf","Název","Schválený rozpočet","Upravený rozpočet","Skutečnost","% z upr.rozpočtu"]
["18",6113,"Zastupitelstva krajů",{"v":2250,"d":"2,250"},{"v":2250,"d":"2,250"},{"v":1142,"d":"1,142"},{"v":50.75555555555555,"d":"51"}]
[null,null,"KAPITÁLOVÉ VÝDAJE CELKEM",{"v":2250,"d":"2,250"},{"v":2250,"d":"2,250"},{"v":1142,"d":"1,142"},{"v":50.75555555555555,"d":"51"}]
[]
[null,null,"SEKRETARIÁT HEJTMANA",{"v":35000,"d":"35,000"},{"v":34782,"d":"34,782"},{"v":15746,"d":"15,746"},{"v":45.270542234489106,"d":"45"}]
[]
["KULTURNÍ, SPOLEČENSKÉ A SPORTOVNÍ AKCE "]
[]
["Orj","Paragraf","Název","Schválený rozpočet","Upravený rozpočet","Skutečnost","% z upr.rozpočtu"]
["18",3312,"Hudební činnost",{"v":1050,"d":"1,050"},{"v":1250,"d":"1,250"},{"v":1250,"d":"1,250"},100]
["18",3319,"Ostatní záležitosti kultury",290,421,321,{"v":76.24703087885986,"d":"76"}]
["18",3313,"Film, tvorba, distribuce, kina a audio ",250,300,50,{"v":16.666666666666664,"d":"17"}]
["18",3419,"Ostatní tělovýchovná činnost",{"v":1900,"d":"1,900"},{"v":2013,"d":"2,013"},{"v":1310,"d":"1,310"},{"v":65.07699950322902,"d":"65"}]
["18",3399,"Ostatní záležitosti kultury církví a sděl.p.",100,240,166,{"v":69.16666666666667,"d":"69"}]
["18",3636,"Územní rozvoj",0,318,0,0]
["18",4319,"Ostatní soc. péče a pomoc zdrav. postiž.",0,12,12,100]
["18",6409,"Ostatní činnosti j.n. ",410,237,0,0]
["§ 6113 - ORJ 1700, pol. 5179 -17 tis. a pol. 5163 - 30 tis."]
["§ 3319 - ORJ 4000 - 390 tis. "]
["§ 6330 - pol. 5342, ORJ 1700, ORG 1701   +  185 tis."]
[null,null,"BĚŽNÉ VÝDAJE CELKEM",{"v":4000,"d":"4,000"},{"v":4791,"d":"4,791"},{"v":3109,"d":"3,109"},{"v":64.89250678355249,"d":"65"}]
[]
["Orj","Paragraf","Název","Schválený rozpočet","Upravený rozpočet","Skutečnost","% z upr.rozpočtu"]
["18",6221,"Humanitární zahraniční pomoc",0,200,200,100]
[18,3691,"Mezinárodní spolupráce v oblasti územ.rozvoje",0,120,0,0]
[]
["Orj","Paragraf","Název","Schválený rozpočet","Upravený rozpočet","Skutečnost","% z upr.rozpočtu"]
["14",3636,"Dotace obcím - přezkoumání hosp. 2004",0,45,45,100]
["17",6330,"Převod do sociálního fondu",190,190,143,{"v":75.26315789473685,"d":"75"}]
[]
[null,null,"KAPITOLA CELKEM ",{"v":39190,"d":"39,190"},{"v":40128,"d":"40,128"},{"v":19243,"d":"19,243"},{"v":47.95404704944178,"d":"48"}]
[]
["KAPITOLA KRAJSKÝ ÚŘAD",{"$nulls":13},"su 231, org 1702"]
[]
["Běžné výdaje"]
[]
["Orj","Paragraf","Název","Schválený rozpočet","Upravený rozpočet","Skutečnost","% z upr.rozpočtu",{"$nulls":7},"bez §, SÚ 232"]
[19,6115,"Volby do zastupitelstev  ÚSC",0,30,1,{"v":3.3333333333333335,"d":"3"}]
["19",6172,"Činnost regionální správy",{"v":203459,"d":"203,459"},{"v":203555,"d":"203,555"},{"v":114898,"d":"114,898"},{"v":56.44567807226548,"d":"56"}]
[null,null,"BĚŽNÉ VÝDAJE CELKEM",{"v":203459,"d":"203,459"},{"v":203585,"d":"203,585"},{"v":114899,"d":"114,899"},{"v":56.43785151165361,"d":"56"}]
[]
["Kapitálové výdaje"]
[]
["Orj","Paragraf","Název","Schválený rozpočet","Upravený rozpočet","Skutečnost","% z upr.rozpočtu"]
["19",6172,"Činnost regionální správy",{"v":4000,"d":"4,000"},{"v":4000,"d":"4,000"},{"v":1560,"d":"1,560"},39]
[null,null,"KAPITÁLOVÉ VÝDAJE CELKEM",{"v":4000,"d":"4,000"},{"v":4000,"d":"4,000"},{"v":1560,"d":"1,560"},39]
[]
[null,null,"KrÚ - VNITŘNÍ SPRÁVA",{"v":207459,"d":"207,459"},{"v":207585,"d":"207,585"},{"v":116459,"d":"116,459"},{"v":56.10183780138257,"d":"56"}]
[]
["Daň z příjmu PO za kraj rok 2004 a Převod do sociálního fondu"]
[]
["Orj","Paragraf","Název","Schválený rozpočet","Upravený rozpočet","Skutečnost","% z upr.rozpočtu"]
[17,6399,"Daň z přijmu práv. osob za kraj 2004",0,{"v":62942,"d":"62,942"},{"v":62942,"d":"62,942"},100]
["17",6330,"Převod do sociálního fondu",{"v":3327,"d":"3,327"},{"v":3327,"d":"3,327"},{"v":2495,"d":"2,495"},{"v":74.99248572287345,"d":"75"}]
[]
[null,null,"KAPITOLA CELKEM ",{"v":210786,"d":"210,786"},{"v":273854,"d":"273,854"},{"v":181896,"d":"181,896"},{"v":66.42079356153279,"d":"66"}]
[{"$nulls":7},"ÚZ 00080 - běžné výdaje + Nemocnice JI ",{"$nulls":6},"uz 00080 5000-5999+org352220nem. JihlavaRU 525"]
["KAPITOLA NEMOVITÝ MAJETEK"]
[]
["Běžné výdaje"]
[]
["Orj","Paragraf","Název","Schválený rozpočet","Upravený rozpočet","Skutečnost","% z upr.rozpočtu"]
["80","xxxx","Neinvestiční výdaje spojené s majetkem kraje - režijní výdaje ",{"v":13000,"d":"13,000"},{"v":12000,"d":"12,000"},{"v":2134,"d":"2,134"},{"v":17.783333333333335,"d":"18"}]
["80","xxxx","Technická zhodnocení a opravy ve školství",{"v":34900,"d":"34,900"},{"v":37140,"d":"37,140"},{"v":20380,"d":"20,380"},{"v":54.87345180398492,"d":"55"}]
["80","xxxx","Technická zhodnocení a opravy v sociálních organizacích ",{"v":14700,"d":"14,700"},{"v":16324,"d":"16,324"},{"v":7335,"d":"7,335"},{"v":44.9338397451605,"d":"45"}]
["80","xxxx","Technická zhodnocení a opravy ve zdravotnictví",{"v":1000,"d":"1,000"},999,25,{"v":2.5025025025025025,"d":"3"}]
["80","xxxx","Technická zhodnocení a opravy v kulturních organizacích",{"v":10520,"d":"10,520"},{"v":10526,"d":"10,526"},311,{"v":2.9545886376591297,"d":"3"}]
["80","xxxx","Neinvestiční akce v dopravě",0,{"v":16825,"d":"16,825"},276,{"v":1.6404160475482912,"d":"2"}]
["80",3522,"Neinv. příspěvek - Nemocnice Jihlava",0,562,562,100]
["80",2212,"Silnice v k.ú. Domanínek - Město Bystřice n/P",0,{"v":1000,"d":"1,000"},0,0]
[null,null,"BĚŽNÉ VÝDAJE CELKEM",{"v":74120,"d":"74,120"},{"v":95376,"d":"95,376"},{"v":31023,"d":"31,023"},{"v":32.527050830397584,"d":"33"}]
[]
["Kapitálové výdaje"]
[]
["Orj","Paragraf","Název","Schválený rozpočet","Upravený rozpočet","Skutečnost","% z upr.rozpočtu",{"$nulls":7},"su 231"]
["80","xxxx","Investiční výdaje spojené s majetkem kraje - výkupy",{"v":9000,"d":"9,000"},{"v":13100,"d":"13,100"},{"v":7085,"d":"7,085"},{"v":54.08396946564885,"d":"54"},{"$nulls":7},"      \""]
["80","xxxx","Technická zhodnocení a opravy ve školství",{"v":66800,"d":"66,800"},{"v":93411,"d":"93,411"},{"v":50112,"d":"50,112"},{"v":53.6467867810001,"d":"54"},{"$nulls":7},"      \""]
["80","xxxx","Technická zhodnocení a opravy v sociálních organizacích ",{"v":20300,"d":"20,300"},{"v":19719,"d":"19,719"},{"v":3470,"d":"3,470"},{"v":17.597241239413762,"d":"18"},"zatím jen ISPROFIN+ SFDI - vč.běžných výdajů",{"$nulls":6},"bez su přičíst 8172 tis. Vírú 223+výdaje hrazené na iSPR. z 232"]
["80","xxxx","Technická zhodnocení a opravy ve zdravotnictví",{"v":1500,"d":"1,500"},{"v":1601,"d":"1,601"},{"v":1600,"d":"1,600"},{"v":99.93753903810119,"d":"100"}]
["80","xxxx","Technická zhodnocení a opravy v kulturních organizacích",{"v":3480,"d":"3,480"},{"v":3624,"d":"3,624"},{"v":1918,"d":"1,918"},{"v":52.92494481236203,"d":"53"},{"$nulls":7},"uz 00000 231,6341,6349,6901"]
["80",2212,"Investice v dopravě",{"v":372418,"d":"372,418"},{"v":456685,"d":"456,685"},{"v":155605,"d":"155,605"},{"v":34.072719708332876,"d":"34"}]
["80","xxxx","Investice v kultuře",{"v":11000,"d":"11,000"},{"v":11000,"d":"11,000"},{"v":3443,"d":"3,443"},{"v":31.3,"d":"31"}]
["80","xxxx","Investice ve školství",{"v":40900,"d":"40,900"},{"v":40300,"d":"40,300"},{"v":2094,"d":"2,094"},{"v":5.196029776674938,"d":"5"}]
["80",3533,"Investice ve zdravotnictví",{"v":3000,"d":"3,000"},{"v":3000,"d":"3,000"},18,{"v":0.6,"d":"1"}]
["80","xxxx","Investice v sociálních věcech",{"v":21100,"d":"21,100"},{"v":17020,"d":"17,020"},{"v":1120,"d":"1,120"},{"v":6.580493537015276,"d":"7"}]
["80",6172,"Pořízení sídla kraje",{"v":25000,"d":"25,000"},{"v":54945,"d":"54,945"},{"v":1373,"d":"1,373"},{"v":2.498862498862499,"d":"2"}]
["80",3231,"Základní umělecká škola - Žďár n./S.",0,450,0,0]
["80",2219,"Výstavby chodníku - Obec Kostelec",0,30,30,100]
[null,null,"KAPITÁLOVÉ VÝDAJE CELKEM",{"v":574498,"d":"574,498"},{"v":714885,"d":"714,885"},{"v":227868,"d":"227,868"},{"v":31.874777062044945,"d":"32"}]
[]
[null,null,"KAPITOLA CELKEM",{"v":648618,"d":"648,618"},{"v":810261,"d":"810,261"},{"v":258891,"d":"258,891"},{"v":31.951556350361184,"d":"32"}]
[]
["KAPITOLA REGIONÁLNÍ ROZVOJ"]
[]
["Běžné výdaje"]
[{"$nulls":14},"I + N"]
["Orj","Paragraf","Název","Schválený rozpočet","Upravený rozpočet","Skutečnost","% z upr.rozpočtu",{"$nulls":7},"I + N"]
["90",2139,"Záležitosti zahraničního obchodu",{"v":2950,"d":"2,950"},{"v":2950,"d":"2,950"},432,{"v":14.64406779661017,"d":"15"}]
["90",2140,"Vnitřní obchod, služby a turismus",{"v":4620,"d":"4,620"},{"v":4620,"d":"4,620"},{"v":2573,"d":"2,573"},{"v":55.692640692640694,"d":"56"}]
["90",2199,"Záležitosti průmyslu, stavebnictví, obchodu a služeb jn.",750,750,241,{"v":32.13333333333333,"d":"32"}]
["90",3699,"Ostatní zál. bydlení komunál. Služeb - POV",{"v":72000,"d":"72,000"},{"v":48270,"d":"48,270"},{"v":27128,"d":"27,128"},{"v":56.20053863683447,"d":"56"}]
["15",5311,"POV - Bezpečnost a veřejný pořádek",{"v":1514,"d":"1,514"},{"v":1514,"d":"1,514"},0,0]
[null,null,"BĚŽNÉ VÝDAJE CELKEM",{"v":81834,"d":"81,834"},{"v":58104,"d":"58,104"},{"v":30374,"d":"30,374"},{"v":52.275230620955526,"d":"52"}]
[]
["Kapitálové výdaje"]
[]
["Orj","Paragraf","Název","Schválený rozpočet","Upravený rozpočet","Skutečnost","% z upr.rozpočtu"]
["90",3636,"Rozvoj Třebíčská - INKUBÁTOR",0,{"v":5000,"d":"5,000"},0,0]
["90",3699,"Ostatní zál. bydlení komunál. Služeb - POV",0,{"v":23926,"d":"23,926"},{"v":10545,"d":"10,545"},{"v":44.0733929616317,"d":"44"}]
["70",3635,"POV - Územní plánování",{"v":6000,"d":"6,000"},{"v":6000,"d":"6,000"},{"v":1661,"d":"1,661"},{"v":27.683333333333334,"d":"28"}]
["15",5311,"POV - Bezpečnost a veřejný pořádek",0,29,29,100]
[null,null,"BĚŽNÉ VÝDAJE CELKEM",{"v":6000,"d":"6,000"},{"v":34955,"d":"34,955"},{"v":12235,"d":"12,235"},{"v":35.00214561579173,"d":"35"}]
[]
[null,null,"REGIONÁLNÍ ROZVOJ",{"v":87834,"d":"87,834"},{"v":93059,"d":"93,059"},{"v":42609,"d":"42,609"},{"v":45.78708131400509,"d":"46"}]
[]
["KAPITOLA INFORMATIKA"]
[]
["Běžné výdaje"]
[]
["Orj","Paragraf","Název","Schválený rozpočet","Upravený rozpočet","Skutečnost","% z upr.rozpočtu"]
["16",3636,"Územní rozvoj",{"v":3420,"d":"3,420"},{"v":5793,"d":"5,793"},{"v":2727,"d":"2,727"},{"v":47.07405489383739,"d":"47"}]
["16",6113,"Zastupitelstva krajů",0,210,210,100]
["16",6172,"Činnost regionální správy",{"v":12500,"d":"12,500"},{"v":12500,"d":"12,500"},{"v":5652,"d":"5,652"},{"v":45.216,"d":"45"}]
[null,null,"BĚŽNÉ VÝDAJE CELKEM",{"v":15920,"d":"15,920"},{"v":18503,"d":"18,503"},{"v":8589,"d":"8,589"},{"v":46.419499540615035,"d":"46"}]
[]
["Kapitálové výdaje"]
[]
["Orj","Paragraf","Název","Schválený rozpočet","Upravený rozpočet","Skutečnost","% z upr.rozpočtu"]
["16",3636,"Územní rozvoj",{"v":1030,"d":"1,030"},{"v":1030,"d":"1,030"},222,{"v":21.553398058252426,"d":"22"}]
["16",6172,"Činnost regionální správy",{"v":6000,"d":"6,000"},{"v":6000,"d":"6,000"},{"v":2741,"d":"2,741"},{"v":45.68333333333333,"d":"46"}]
[null,null,"KAPITÁLOVÉ VÝDAJE CELKEM",{"v":7030,"d":"7,030"},{"v":7030,"d":"7,030"},{"v":2963,"d":"2,963"},{"v":42.147937411095306,"d":"42"}]
[]
[null,null,"KAPITOLA CELKEM",{"v":22950,"d":"22,950"},{"v":25533,"d":"25,533"},{"v":11552,"d":"11,552"},{"v":45.243410488387575,"d":"45"}]
[]
["KAPITOLA SEKRETARIÁTU REG. RADY NUTS II"]
[]
["Běžné výdaje"]
[]
["Orj","Paragraf","Název","Schválený rozpočet","Upravený rozpočet","Skutečnost","% z upr.rozpočtu"]
["91",3636,"Územní rozvoj",161,161,1,{"v":0.6211180124223602,"d":"1"}]
[null,null,"BĚŽNÉ VÝDAJE CELKEM",161,161,1,{"v":0.6211180124223602,"d":"1"}]
[]
[null,null,"KAPITOLA CELKEM",161,161,1,{"v":0.6211180124223602,"d":"1"}]
[]
["KAPITOLA REZERVA A ROZVOJ KRAJE"]
[]
["Orj","Paragraf","Název","Schválený rozpočet","Upravený rozpočet","Skutečnost","% z upr.rozpočtu"]
["17",6409,"Ostatní činnosti j.n. - nespecifikovaná rezerva  ",{"v":89748,"d":"89,748"},{"v":41155,"d":"41,155"},"*****","*****"]
["17",6409,"Ostatní činnosti j.n. - péče o lidské zdroje a majetek kraje  ",{"v":30000,"d":"30,000"},{"v":16365,"d":"16,365"},"*****","*****"]
["17",6409,"Ostatní činnosti j.n. - strategické a koncepční materiály kraje  ",{"v":8000,"d":"8,000"},{"v":8530,"d":"8,530"},"*****","*****"]
[null,null,"KAPITOLA CELKEM",{"v":127748,"d":"127,748"},{"v":66050,"d":"66,050"},0,0]
[]
["OSTATNÍ FINANČNÍ OPERACE"]
[]
["Orj","Paragraf","Název","Schválený rozpočet","Upravený rozpočet","Skutečnost","% z upr.rozpočtu"]
["17",6402,"Finanční vypořádání za rok 2004",0,{"v":26163,"d":"26,163"},{"v":26511,"d":"26,511"},{"v":101.3301226923518,"d":"101"}]
[]
[]
[" VÝDAJE CELKEM",null,null,{"v":6780491,"d":"6,780,491"},{"v":7418602,"d":"7,418,602"},{"v":4454306,"d":"4,454,306"},{"v":60.04239073615217,"d":"60"}]

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["4) ČERPÁNÍ VÝDAJŮ NA KAPITOLE KRAJSKÝ ÚŘAD V 1 - 8/2005"]
[{"$nulls":5},"(tis.Kč)"]
["Položka","Název položky","Schválený rozpočet","Upravený rozpočet","Skutečnost","% z upr.rozpoč.","orj 1900-1999, SU 231-232,dívat se na § 6172 "]
[5011,"Platy zaměstnanců                                 ",{"v":110880,"d":"110,880"},{"v":110951,"d":"110,951"},{"v":68789,"d":"68,789"},{"v":61.99944119476165,"d":"62"}]
[5021,"Ostatní osobní výdaje - dohody",500,850,606,{"v":71.29411764705881,"d":"71"}]
[5031,"Pojistné na sociální zabezpečení           ",{"v":29375,"d":"29,375"},{"v":29394,"d":"29,394"},{"v":18246,"d":"18,246"},{"v":62.07389263114922,"d":"62"}]
[5032,"Pojistné na zdravotní pojištění              ",{"v":10168,"d":"10,168"},{"v":10174,"d":"10,174"},{"v":6315,"d":"6,315"},{"v":62.06998230784352,"d":"62"}]
[5038,"Ostatní povinné pojistné hrazené zam.",466,466,232,{"v":49.78540772532189,"d":"50"}]
["sesk.50","Osobní náklady celkem",{"v":151389,"d":"151,389"},{"v":151835,"d":"151,835"},{"v":94188,"d":"94,188"},{"v":62.0331280666513,"d":"62"}]
[5131,"Potraviny",60,60,52,{"v":86.66666666666667,"d":"87"}]
[5132,"Ochranné pomůcky",130,130,30,{"v":23.076923076923077,"d":"23"}]
[5134,"Prádlo, oděv a obuv ",120,120,23,{"v":19.166666666666668,"d":"19"}]
[5136,"Knihy, učební pomůcky a tisk",500,500,199,{"v":39.800000000000004,"d":"40"}]
[5137,"Drobný hmotný inv. a neinv.majetek (3-40 tis)",{"v":2000,"d":"2,000"},{"v":2000,"d":"2,000"},871,{"v":43.55,"d":"44"}]
[5139,"Nákup materiálu j.n (do 3000 Kč)",{"v":3500,"d":"3,500"},{"v":3500,"d":"3,500"},{"v":1649,"d":"1,649"},{"v":47.114285714285714,"d":"47"}]
[5142,"Realizované kurzové ztráty",40,40,19,{"v":47.5,"d":"48"}]
[5151,"Voda",300,300,196,{"v":65.33333333333333,"d":"65"}]
[5152,"Teplo",200,200,43,{"v":21.5,"d":"22"}]
[5153,"Plyn",{"v":1400,"d":"1,400"},{"v":1400,"d":"1,400"},612,{"v":43.714285714285715,"d":"44"}]
[5154,"Elektrická energie",{"v":3000,"d":"3,000"},{"v":3000,"d":"3,000"},{"v":2086,"d":"2,086"},{"v":69.53333333333333,"d":"70"}]
[5156,"PHM a maziva",{"v":1600,"d":"1,600"},{"v":1600,"d":"1,600"},831,{"v":51.9375,"d":"52"}]
[5159,"Nákup paliv a energie j.n.",20,20,0,0]
[5161,"Služby pošt",{"v":2800,"d":"2,800"},{"v":2800,"d":"2,800"},{"v":1461,"d":"1,461"},{"v":52.17857142857143,"d":"52"}]
[5162,"Služby telekomunikací a radiokomunikací",{"v":3600,"d":"3,600"},{"v":3600,"d":"3,600"},{"v":1886,"d":"1,886"},{"v":52.388888888888886,"d":"52"}]
[5163,"Služby peněžních ústavů",{"v":2000,"d":"2,000"},{"v":2000,"d":"2,000"},969,{"v":48.449999999999996,"d":"48"}]
[5164,"Nájemné",400,400,6,{"v":1.5,"d":"2"}]
[5166,"Konzultační, poradenské a právní služby",{"v":1800,"d":"1,800"},{"v":1800,"d":"1,800"},607,{"v":33.72222222222222,"d":"34"}]
[5167,"Služby školení a vzdělávání",{"v":6600,"d":"6,600"},{"v":6250,"d":"6,250"},{"v":1239,"d":"1,239"},{"v":19.824,"d":"20"}]
[5169,"Nákup služeb j. n.",{"v":8000,"d":"8,000"},{"v":7950,"d":"7,950"},{"v":5235,"d":"5,235"},{"v":65.84905660377358,"d":"66"}]
[5171,"Opravy a udržování",{"v":1100,"d":"1,100"},{"v":1100,"d":"1,100"},544,{"v":49.45454545454545,"d":"49"}]
[5173,"Cestovné  (tuzemské i zahraniční) ",{"v":2600,"d":"2,600"},{"v":2600,"d":"2,600"},{"v":1811,"d":"1,811"},{"v":69.65384615384616,"d":"70"}]
[5175,"Pohoštění",300,300,193,{"v":64.33333333333333,"d":"64"}]
[5176,"Účastnické poplatky na konference",80,80,65,{"v":81.25,"d":"81"}]
[5179,"Ostatní nákupy j. n.",50,50,17,34]
[5181,"Záloha pokladně",0,0,10,"*****"]
[5192,"Poskytnuté neinvestiční příspěvky a náhrady",300,300,89,{"v":29.666666666666668,"d":"30"}]
[5194,"Věcné dary",50,50,3,6]
[5195,"Odvody za nespl. povin. zam. zdrav. postiž.",200,200,0,0]
["sesk. 51","Neinvestiční nákupy a výdaje související",{"v":42750,"d":"42,750"},{"v":42350,"d":"42,350"},{"v":20746,"d":"20,746"},{"v":48.98701298701298,"d":"49"}]
[5361,"Nákup kolků",50,50,30,60]
[5362,"Platby daní a poplatků",30,80,62,{"v":77.5,"d":"78"}]
["sesk. 53","Neinvest. transfery a další platby rozpočtům",80,130,92,{"v":70.76923076923077,"d":"71"}]
[5901,"Nespecifikované rezervy",{"v":9240,"d":"9,240"},{"v":9240,"d":"9,240"},0,0]
[5909,"Ostatní neinvesiční výdaje j.n.",0,0,-128,"*****"]
["sesk. 59","Ostatní neinvestiční výdaje",{"v":9240,"d":"9,240"},{"v":9240,"d":"9,240"},-128,"*****"]
[]
["NEINVESTIČNÍ VÝDAJE  úhrnem",null,{"v":203459,"d":"203,459"},{"v":203555,"d":"203,555"},{"v":114898,"d":"114,898"},{"v":56.44567807226548,"d":"56"}]
[]
[6121,"Budovy, haly a stavby",0,60,13,{"v":21.666666666666668,"d":"22"}]
[6122,"Stroje, přístroje a zařízení",0,140,140,100]
[6123,"Dopravní prostředky",{"v":4000,"d":"4,000"},{"v":3800,"d":"3,800"},{"v":1407,"d":"1,407"},{"v":37.026315789473685,"d":"37"}]
["sesk. 61","Investiční nákupy a výdaje související ",{"v":4000,"d":"4,000"},{"v":4000,"d":"4,000"},{"v":1560,"d":"1,560"},39]
[]
["VÝDAJE úhrnem",null,{"v":207459,"d":"207,459"},{"v":207555,"d":"207,555"},{"v":116458,"d":"116,458"},{"v":56.109464961094645,"d":"56"}]
[]
["Skupina výdajů",null,"Schválený rozpočet","Upravený rozpočet","Skutečnost","% z upr.rozpoč."]
["osobní výdaje ",null,{"v":151389,"d":"151,389"},{"v":151835,"d":"151,835"},{"v":94188,"d":"94,188"},{"v":62.0331280666513,"d":"62"}]
["věcné výdaje ",null,{"v":27270,"d":"27,270"},{"v":27320,"d":"27,320"},{"v":9313,"d":"9,313"},{"v":34.088579795021964,"d":"34"}]
["služby",null,{"v":24800,"d":"24,800"},{"v":24400,"d":"24,400"},{"v":11397,"d":"11,397"},{"v":46.70901639344262,"d":"47"}]
["investiční výdaje ",null,{"v":4000,"d":"4,000"},{"v":4000,"d":"4,000"},{"v":1560,"d":"1,560"},39]
["celkem",null,{"v":207459,"d":"207,459"},{"v":207555,"d":"207,555"},{"v":116458,"d":"116,458"},{"v":56.109464961094645,"d":"56"}]

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["5) ČERPÁNÍ VÝDAJŮ NA KAPITOLE ZASTUPITELSTVO V 1 - 8/2005"]
[{"$nulls":5},"(tis.Kč)"]
["Položka","Název položky","Schválený rozpočet","Upravený rozpočet","Skutečnost","% z upr.rozpočtu","orj 18xx, su 231,232,§ 6113"]
[5021,"Ostatní osobní výdaje   ",{"v":1895,"d":"1,895"},{"v":1895,"d":"1,895"},148,{"v":7.8100263852242735,"d":"8"}]
[5023,"Odměny členů zastupitelstva",{"v":8420,"d":"8,420"},{"v":8420,"d":"8,420"},{"v":5678,"d":"5,678"},{"v":67.43467933491686,"d":"67"}]
[5029,"Platby za provedenou práci j.n.",500,500,115,23]
[5031,"Pojistné na sociální zabezpečení               ",{"v":1645,"d":"1,645"},{"v":1645,"d":"1,645"},{"v":1037,"d":"1,037"},{"v":63.039513677811556,"d":"63"}]
[5032,"Pojistné na zdravotní pojištění                 ",570,570,374,{"v":65.6140350877193,"d":"66"}]
[5038,"Ostatní pov. poj. hrazené zaměstnavatelem",30,30,0,0]
[5039,"Ostatní pov. poj. placené zaměstnavatelem",100,100,13,13]
["sesk.50","Osobní náklady celkem",{"v":13160,"d":"13,160"},{"v":13160,"d":"13,160"},{"v":7365,"d":"7,365"},{"v":55.96504559270517,"d":"56"}]
[5136,"Knihy, učební pomůcky a tisk",50,50,36,72]
[5137,"Drobný hmotný inv. a neinvestiční majetek",{"v":1350,"d":"1,350"},150,7,{"v":4.666666666666667,"d":"5"}]
[5139,"Nákup materiálu j.n",{"v":1150,"d":"1,150"},{"v":1950,"d":"1,950"},697,{"v":35.743589743589745,"d":"36"}]
[5142,"Realizované kurzové ztráty",5,5,0,0]
[5153,"Plyn",5,5,0,0]
[5156,"PHM a maziva",700,700,364,52]
[5161,"Služby pošt",300,300,44,{"v":14.666666666666666,"d":"15"}]
[5162,"Služby telekomunikací a radiokomunikací",550,550,235,{"v":42.72727272727273,"d":"43"}]
[5163,"Služby peněžních ústavů",50,50,46,92]
[5164,"Nájemné",100,100,1,1]
[5166,"Konzultační, poradenské a právní služby",{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},2,{"v":0.2,"d":"0"}]
[5167,"Služby školení a vzdělávání",100,100,44,44]
[5169,"Nákup služeb j. n.",{"v":7700,"d":"7,700"},{"v":8100,"d":"8,100"},{"v":3890,"d":"3,890"},{"v":48.02469135802469,"d":"48"}]
[5171,"Opravy a udržování",250,250,216,{"v":86.4,"d":"86"}]
[5172,"Programové vybavení",50,50,17,34]
[5173,"Cestovné (tuzemské i zahraniční) ",{"v":1000,"d":"1,000"},900,304,{"v":33.77777777777778,"d":"34"}]
[5175,"Pohoštění",{"v":1100,"d":"1,100"},{"v":1100,"d":"1,100"},620,{"v":56.36363636363636,"d":"56"}]
[5176,"Účastnické poplatky na konference",20,20,16,80]
[5178,"Nájemné za nájem s právem koupě",400,400,47,{"v":11.75,"d":"12"}]
[5179,"Ostatní nákupy j. n.",10,610,220,{"v":36.0655737704918,"d":"36"}]
[5181,"Poskytnutí zálohy vnitř. organ. jednotkám",0,0,2,"*****"]
[5194,"Věcné dary",550,232,7,{"v":3.0172413793103448,"d":"3"}]
["sesk. 51","Neinvestiční nákupy a výdaje související",{"v":16440,"d":"16,440"},{"v":16622,"d":"16,622"},{"v":6815,"d":"6,815"},{"v":40.999879677535795,"d":"41"}]
[5229,"Neinv.dotace neziskovým a podobným org.",{"v":2300,"d":"2,300"},{"v":2400,"d":"2,400"},400,{"v":16.666666666666664,"d":"17"}]
["sesk. 52","Neinvestiční transfery neziskovým org.",{"v":2300,"d":"2,300"},{"v":2400,"d":"2,400"},400,{"v":16.666666666666664,"d":"17"}]
[5361,"Nákup kolků",10,10,0,0]
[5362,"Platby daní a poplatků",20,20,11,{"v":55.00000000000001,"d":"55"}]
[5492,"Dary obyvatelstvu",20,20,13,65]
["sesk. 53","Neinvestiční transfery a další platby rozpočtům",50,50,24,48]
[5901,"Nespecifikované rezervy",800,300,0,0]
["sesk. 59","Ostatní neinvestiční výdaje",800,300,0,0]
[]
["NEINVESTIČNÍ VÝDAJE  úhrnem",null,{"v":32750,"d":"32,750"},{"v":32532,"d":"32,532"},{"v":14604,"d":"14,604"},{"v":44.891184064920694,"d":"45"}]
[]
[6123,"Dopravní prostředky",{"v":2000,"d":"2,000"},2000,892,{"v":44.6,"d":"45"}]
[6127,"Umělecká díla a předměty",250,250,250,100]
["sesk. 61","Investiční nákupy a výdaje související ",{"v":2250,"d":"2,250"},{"v":2250,"d":"2,250"},{"v":1142,"d":"1,142"},{"v":50.75555555555555,"d":"51"}]
[]
["VÝDAJE úhrnem",null,{"v":35000,"d":"35,000"},{"v":34782,"d":"34,782"},{"v":15746,"d":"15,746"},{"v":45.270542234489106,"d":"45"}]
[]
[]
[]
["Skupina výdajů",null,"Schválený rozpočet","Upravený rozpočet","Skutečnost","% z upr.rozpočtu"]
["osobní výdaje ",null,{"v":13160,"d":"13,160"},{"v":13160,"d":"13,160"},{"v":7365,"d":"7,365"},{"v":55.96504559270517,"d":"56"}]
["věcné výdaje ",null,{"v":9890,"d":"9,890"},{"v":9272,"d":"9,272"},{"v":2978,"d":"2,978"},{"v":32.11820534943917,"d":"32"}]
["služby",null,{"v":9700,"d":"9,700"},{"v":10100,"d":"10,100"},{"v":4261,"d":"4,261"},{"v":42.18811881188119,"d":"42"}]
["investiční výdaje ",null,{"v":2250,"d":"2,250"},{"v":2250,"d":"2,250"},{"v":1142,"d":"1,142"},{"v":50.75555555555555,"d":"51"}]
["celkem",null,{"v":35000,"d":"35,000"},{"v":34782,"d":"34,782"},{"v":15746,"d":"15,746"},{"v":45.270542234489106,"d":"45"}]

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["6) SOCIÁLNÍ FOND V OBDOBÍ 1 - 8/2005    (Kč)"]
[]
[]
["Zůstatek z roku 2004",null,null,{"v":600937.27,"d":"600,937.27"},"Kč"]
[]
["Příjmy (Kč):"]
[null,"Schválený rozpočet","Upravený rozpočet","Skutečnost","% z upr.rozpočtu","počítá se zvlášť"]
["Krajský úřad - příděl",{"v":3327000,"d":"3,327,000"},{"v":3327000,"d":"3,327,000"},{"v":2495250,"d":"2,495,250"},75]
["Zastupitelé (uvolnění) - příděl",{"v":190000,"d":"190,000"},{"v":190000,"d":"190,000"},{"v":142500,"d":"142,500"},75]
["Ostatní příjmy (provize,vratka  z depozit)",0,0,{"v":22785,"d":"22,785"},"*****"]
["CELKEM příjmy",{"v":3517000,"d":"3,517,000"},{"v":3517000,"d":"3,517,000"},{"v":2660535,"d":"2,660,535"},{"v":75.6478532840489,"d":"76"}]
[]
[]
[]
[]
["Výdaje(Kč):"]
[null,"Schválený rozpočet","Upravený rozpočet","Skutečnost","% z upr.rozpočtu","su 236/10 nebo 236 - i rozpočet"]
["Penzijní připojištění",{"v":1300000,"d":"1,300,000"},{"v":1300000,"d":"1,300,000"},{"v":766800,"d":"766,800"},{"v":58.98461538461538,"d":"59"},"pol 5163"]
["Příspěvek na dopravu",{"v":2100000,"d":"2,100,000"},{"v":2100000,"d":"2,100,000"},{"v":1305990,"d":"1,305,990"},{"v":62.19,"d":"62"},{"v":5179,"d":"5,179"}]
["Věcné dary",{"v":60000,"d":"60,000"},{"v":60000,"d":"60,000"},{"v":14990,"d":"14,990"},{"v":24.98333333333333,"d":"25"},{"v":5194,"d":"5,194"}]
["Ostatní čerpání dle statutu SF",{"v":57000,"d":"57,000"},{"v":57000,"d":"57,000"},{"v":16800,"d":"16,800"},{"v":29.47368421052631,"d":"29"}]
["Převod z roku 2004 (rezerva)",0,{"v":600940,"d":"600,940"},0,0]
["CELKEM výdaje",{"v":3517000,"d":"3,517,000"},{"v":4117940,"d":"4,117,940"},{"v":2104580,"d":"2,104,580"},{"v":51.10759263126708,"d":"51"}]
[]
[]
["Disponibilní zůstatek k 31. 8. 2005",null,null,{"v":1156892.27,"d":"1,156,892.27"},"Kč"]

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[]
["7 a) FOND VYSOČINY V OBDOBÍ 1 - 8/2005    (Kč)"]
[]
[]
["Zůstatek z roku 2004",null,null,{"v":56398305.48,"d":"56,398,305.48"},"Kč"]
[]
["Příjmy (Kč):"]
[null,"Schválený rozpočet","Upravený rozpočet","Skutečnost","% z upr.rozpočtu"]
["Systém sběru a třídění odpadu 2005",0,{"v":2500000,"d":"2,500,000"},{"v":2500000,"d":"2,500,000"},100]
["Úroky",0,0,{"v":670152,"d":"670,152"},"*****"]
["Vratky nevyčerpaných příspěvků z grant. pr.",0,0,{"v":626420,"d":"626,420"},"*****"]
["Převody z rozpočtu kraje ",0,0,{"v":60000000,"d":"60,000,000"},"*****"]
["CELKEM příjmy",0,{"v":2500000,"d":"2,500,000"},{"v":63796572,"d":"63,796,572"},"*****"]
[]
[]
[]
[]
["Výdaje(Kč):"]
[null,"Schválený rozpočet","Upravený rozpočet","Skutečnost","% z upr.rozpočtu"]
["Vyplacené grantové programy",0,{"v":118898310,"d":"118,898,310"},{"v":37540976,"d":"37,540,976"},{"v":31.574019849399036,"d":"32"}]
["CELKEM výdaje",0,{"v":118898310,"d":"118,898,310"},{"v":37540976,"d":"37,540,976"},{"v":31.574019849399036,"d":"32"}]
[]
[]
["ZHODNOCENÍ KB",null,null,{"v":40000000,"d":"40,000,000"},"Kč"]
[]
["Vázané prostředky na grantové programy",null,null,{"v":-77954248,"d":"-77,954,248"},"Kč"]
[]
["Disponibilní zdroje FV k 31. 8. 2005",null,null,{"v":44699653.45,"d":"44,699,653.45"},"Kč"]

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["ČERPÁNÍ  FONDU VYSOČINY DLE GRANTOVÝCH PROGRAMŮ           (Kč)     01- 08/2005"]
["Číslo prog.","Název grantového programu",{"$nulls":3},"Rozděl.výše podpor","Vyčerpáno v roce 2002","Vyčerpáno v roce 2003","Vyčerpáno v roce 2004","Vyčerpáno v roce 2005","Celkem"]
["Granty vyhlášené v roce 2002"]
[1,"Rozvoj vesnice",{"$nulls":3},{"v":4823611,"d":"4,823,611"},{"v":2698399,"d":"2,698,399"},{"v":1964233,"d":"1,964,233"},null,null,{"v":4662632,"d":"4,662,632"}]
[2,"Vítejte u nás",{"$nulls":3},{"v":2999597,"d":"2,999,597"},{"v":2099719,"d":"2,099,719"},{"v":632221.6,"d":"632,222"},{"v":48000,"d":"48,000"},null,{"v":2779940.6,"d":"2,779,941"}]
[3,"Škola - centrum vzdělávání",{"$nulls":3},{"v":500000,"d":"500,000"},{"v":450000,"d":"450,000"},{"v":-11479,"d":"-11,479"},null,null,{"v":438521,"d":"438,521"}]
[4,"Podaná ruka",{"$nulls":3},{"v":3725000,"d":"3,725,000"},{"v":1877500,"d":"1,877,500"},{"v":1825567,"d":"1,825,567"},null,null,{"v":3703067,"d":"3,703,067"}]
[5,"Regionální kultura",{"$nulls":3},{"v":1821700,"d":"1,821,700"},{"v":944134,"d":"944,134"},{"v":561102,"d":"561,102"},{"v":17858,"d":"17,858"},null,{"v":1523094,"d":"1,523,094"}]
[6,"Nemovité památky",{"$nulls":3},{"v":4000000,"d":"4,000,000"},{"v":1502476.2,"d":"1,502,476"},{"v":2496973.8,"d":"2,496,974"},null,null,{"v":3999450,"d":"3,999,450"}]
[7,"Volný čas: PROGRAM A",{"$nulls":3},{"v":1672600,"d":"1,672,600"},{"v":1672600,"d":"1,672,600"},{"v":-3032.5,"d":"-3,033"},{"v":-24569,"d":"-24,569"},null,{"v":1644998.5,"d":"1,644,999"}]
[7,"Volný čas: PROGRAM B",{"$nulls":3},{"v":293700,"d":"293,700"},{"v":293700,"d":"293,700"},{"$nulls":3},{"v":293700,"d":"293,700"}]
[8,"Obce na síti",{"$nulls":3},{"v":1517869,"d":"1,517,869"},{"v":1354013.7,"d":"1,354,014"},{"v":50778,"d":"50,778"},null,null,{"v":1404791.7,"d":"1,404,792"}]
[9,"Čistá voda",{"$nulls":3},{"v":1999900,"d":"1,999,900"},{"v":340000,"d":"340,000"},{"v":1163517,"d":"1,163,517"},{"v":23940,"d":"23,940"},null,{"v":1527457,"d":"1,527,457"}]
[10,"Územní dokumentace",{"$nulls":3},{"v":373000,"d":"373,000"},null,{"v":373000,"d":"373,000"},null,null,{"v":373000,"d":"373,000"}]
[11,"Život.prostředí - zdroj bohat.Vys.",{"$nulls":3},{"v":2000000,"d":"2,000,000"},{"v":895260,"d":"895,260"},{"v":916500,"d":"916,500"},{"v":119856,"d":"119,856"},null,{"v":1931616,"d":"1,931,616"}]
[12,"Sport pro všechny",{"$nulls":3},{"v":799800,"d":"799,800"},{"v":774800,"d":"774,800"},{"v":-18681,"d":"-18,681"},null,null,{"v":756119,"d":"756,119"}]
[13,"Drobná údržba sportovišť",{"$nulls":3},{"v":799850,"d":"799,850"},{"v":799850,"d":"799,850"},{"v":-5962,"d":"-5,962"},null,null,{"v":793888,"d":"793,888"}]
[14,"Škola dílnou lidskosti",{"$nulls":3},{"v":2694000,"d":"2,694,000"},null,{"v":2424600,"d":"2,424,600"},{"v":-137665,"d":"-137,665"},{"v":220876,"d":"220,876"},{"v":2507811,"d":"2,507,811"}]
[15,"Sportoviště",{"$nulls":3},{"v":2399000,"d":"2,399,000"},{"v":2399000,"d":"2,399,000"},{"v":-152403,"d":"-152,403"},null,null,{"v":2246597,"d":"2,246,597"}]
[16,"Obce na síti II.",{"$nulls":3},{"v":874496,"d":"874,496"},null,{"v":827483,"d":"827,483"},null,null,{"v":827483,"d":"827,483"}]
[17,"GIS 1 - infrastruktura",{"$nulls":3},{"v":700000,"d":"700,000"},{"v":105167.25,"d":"105,167"},{"v":582382.3,"d":"582,382"},null,null,{"v":687549,"d":"687,549"}]
[18,"GIS 2 - data",{"$nulls":3},{"v":737300,"d":"737,300"},{"v":186250,"d":"186,250"},{"v":456149,"d":"456,149"},null,null,{"v":642399,"d":"642,399"}]
[19,"GIS 3 - aplikace",{"$nulls":3},{"v":269250,"d":"269,250"},null,{"v":199956,"d":"199,956"},null,null,{"v":199956,"d":"199,956"}]
[20,"Zemědělské projekty",{"$nulls":3},{"v":1701875,"d":"1,701,875"},null,{"v":1411874,"d":"1,411,874"},null,null,{"v":1411874,"d":"1,411,874"}]
[21,"Vzděláním ke standardům kvality",{"$nulls":3},{"v":797650,"d":"797,650"},null,{"v":765090.3,"d":"765,090"},null,null,{"v":765090.3,"d":"765,090"}]
[22,"Bydlete na venkově",{"$nulls":3},{"v":1611350,"d":"1,611,350"},null,{"v":1450486,"d":"1,450,486"},{"v":116848,"d":"116,848"},null,{"v":1567334,"d":"1,567,334"}]
[23,"Územní dokumentace II.",{"$nulls":3},{"v":149625,"d":"149,625"},null,{"v":149625,"d":"149,625"},null,null,{"v":149625,"d":"149,625"}]
[24,"Programy profes.vzdělávání dosp.",{"$nulls":3},{"v":2178000,"d":"2,178,000"},null,{"v":1960200,"d":"1,960,200"},null,null,{"v":1960200,"d":"1,960,200"}]
[25,"Krajina Vysočiny",{"$nulls":3},{"v":70000,"d":"70,000"},null,null,{"v":70000,"d":"70,000.0"},null,{"v":70000,"d":"70,000.0"}]
["Granty vyhlášené v roce 2003"]
[26,"Volný čas 2003",{"$nulls":3},{"v":1998000,"d":"1,998,000"},null,{"v":1978840,"d":"1,978,840"},{"v":-69503,"d":"-69,503"},null,{"v":1909337,"d":"1,909,337"}]
[27,"Sport pro všechny 2003",{"$nulls":3},{"v":1999000,"d":"1,999,000"},null,{"v":1999000,"d":"1,999,000"},{"v":-1710,"d":"-1,710"},null,{"v":1997290,"d":"1,997,290"}]
[28,"Obce na síti III.",{"$nulls":3},{"v":1299053,"d":"1,299,053"},null,{"v":1188601.6,"d":"1,188,602"},null,null,{"v":1188601.6,"d":"1,188,602"}]
[29,"Rozvoj vesnice 2003",{"$nulls":3},{"v":4990385,"d":"4,990,385"},null,{"v":3263102,"d":"3,263,102"},{"v":1714954,"d":"1,714,954"},null,{"v":4978056,"d":"4,978,056"}]
[30,"Čistá voda 2003",{"$nulls":3},{"v":3000000,"d":"3,000,000"},null,{"v":199497.5,"d":"199,498"},{"v":2141267,"d":"2,141,267"},null,{"v":2340764.5,"d":"2,340,765"}]
[31,"Certifikace ISO",{"$nulls":3},{"v":2200000,"d":"2,200,000"},null,{"v":428742,"d":"428,742"},{"v":1390168,"d":"1,390,168"},{"v":36675,"d":"36,675"},{"v":1855585,"d":"1,855,585"}]
[32,"Restaurování movitých památek",{"$nulls":3},{"v":1654114,"d":"1,654,114"},null,{"v":486532,"d":"486,532"},{"v":1167582,"d":"1,167,582"},null,{"v":1654114,"d":"1,654,114"}]
[33,"Regionální kultura II.",{"$nulls":3},{"v":2173497,"d":"2,173,497"},null,{"v":1433529,"d":"1,433,529"},{"v":559003,"d":"559,003"},null,{"v":1992532,"d":"1,992,532"}]
[34,"Protidrogová prevence",{"$nulls":3},{"v":1800000,"d":"1,800,000"},null,{"v":1578000,"d":"1,578,000"},{"v":-23000,"d":"-23,000"},null,{"v":1555000,"d":"1,555,000"}]
[35,"Doprovodná infrastruktura cest.r.",{"$nulls":3},{"v":3977620,"d":"3,977,620"},null,{"v":2055726,"d":"2,055,726"},{"v":1164994,"d":"1,164,994"},{"v":191488,"d":"191,488"},{"v":3412208,"d":"3,412,208"}]
[36,"Síťování firem na vysočině",{"$nulls":3},{"v":800000,"d":"800,000"},null,{"v":239500,"d":"239,500"},{"v":301954,"d":"301,954"},{"v":158791,"d":"158,791"},{"v":700245,"d":"700,245"}]
[37,"Zemědělské projekty 2003",{"$nulls":3},{"v":2500000,"d":"2,500,000"},null,{"v":344000,"d":"344,000"},{"v":1893600,"d":"1,893,600"},null,{"v":2237600,"d":"2,237,600"}]
[38,"Výstavba a údržba sportovišť",{"$nulls":3},{"v":2000000,"d":"2,000,000"},null,{"v":1971448,"d":"1,971,448"},{"v":-16685,"d":"-16,685"},null,{"v":1954763,"d":"1,954,763"}]
[39,"Systém sběru a třídění odpadu",{"$nulls":3},{"v":1599826,"d":"1,599,826"},null,{"v":221250,"d":"221,250"},{"v":1351575,"d":"1,351,575"},null,{"v":1572825,"d":"1,572,825"}]
[40,"Energetické využívání obnovitel.z.",{"$nulls":3},{"v":1382512,"d":"1,382,512"},null,{"v":320400,"d":"320,400"},{"v":950482,"d":"950,482"},null,{"v":1270882,"d":"1,270,882"}]
[41,"Popularizace informačních techn.",{"$nulls":3},{"v":539753,"d":"539,753"},null,{"v":276463,"d":"276,463"},{"v":222180,"d":"222,180"},null,{"v":498643,"d":"498,643"}]
[42,"Webové stránky MSP",{"$nulls":3},{"v":492463,"d":"492,463"},null,{"v":37950,"d":"37,950"},{"v":348104,"d":"348,104"},null,{"v":386054,"d":"386,054"}]
[43,"Webové stránky měst a obcí",{"$nulls":3},{"v":484053,"d":"484,053"},null,{"v":167187,"d":"167,187"},{"v":247475,"d":"247,475"},null,{"v":414662,"d":"414,662"}]
[44,"Modernizace ubytovacích zaříz.",{"$nulls":3},{"v":2934699,"d":"2,934,699"},null,{"v":717502,"d":"717,502"},{"v":978235,"d":"978,235"},{"v":522469,"d":"522,469"},{"v":2218206,"d":"2,218,206"}]
[45,"Vítejte u nás II.",{"$nulls":3},{"v":2151100,"d":"2,151,100"},null,null,{"v":1344975,"d":"1,344,975"},{"v":547573,"d":"547,573"},{"v":1892548,"d":"1,892,548"}]
[46,"Rozvoj mikroregionů",{"$nulls":3},{"v":4742000,"d":"4,742,000"},null,{"v":330000,"d":"330,000"},{"v":3912000,"d":"3,912,000"},null,{"v":4242000,"d":"4,242,000"}]
[47,"GIS-II",{"$nulls":3},{"v":2526397,"d":"2,526,397"},null,{"v":817331,"d":"817,331"},{"v":1472118,"d":"1,472,118"},null,{"v":2289449,"d":"2,289,449"}]
[48,"ŽP-zdroj bohat.Vysočiny 2003",{"$nulls":3},{"v":1452200,"d":"1,452,200"},null,{"v":538375,"d":"538,375"},{"v":264567,"d":"264,567"},{"v":432296,"d":"432,296"},{"v":1235238,"d":"1,235,238"}]
[49,"Edice Vysočiny",{"$nulls":3},{"v":2000000,"d":"2,000,000"},null,null,{"v":1360038,"d":"1,360,038"},{"v":361542,"d":"361,542"},{"v":1721580,"d":"1,721,580"}]
[50,"Škola a knihovna",{"$nulls":3},{"v":980200,"d":"980,200"},null,null,{"v":882180,"d":"882,180"},{"v":88020,"d":"88,020"},{"v":970200,"d":"970,200"}]
[51,"Bydlete na venkově 2003",{"$nulls":3},{"v":1607720,"d":"1,607,720"},null,null,{"v":732157,"d":"732,157"},{"v":633893,"d":"633,893"},{"v":1366050,"d":"1,366,050"}]
[52,"Volný čas 2004",{"$nulls":3},{"v":2400000,"d":"2,400,000"},null,null,{"v":2400000,"d":"2,400,000"},null,{"v":2400000,"d":"2,400,000"}]
[53,"Regionální kultura III.",{"$nulls":3},{"v":2195045,"d":"2,195,045"},null,null,{"v":1359194,"d":"1,359,194"},{"v":416659,"d":"416,659"},{"v":1775853,"d":"1,775,853"}]
[54,"Zemědělské projekty",{"$nulls":3},{"v":2130000,"d":"2,130,000"},null,null,{"v":261750,"d":"261,750"},{"v":1261470,"d":"1,261,470"},{"v":1523220,"d":"1,523,220"}]
[55,"Jednorázové akce 2004",{"$nulls":3},{"v":1000000,"d":"1,000,000"},null,null,{"v":657964,"d":"657,964"},{"v":312039,"d":"312,039"},{"v":970003,"d":"970,003"}]
[56,"Sport pro všechny 2004",{"$nulls":3},{"v":2818000,"d":"2,818,000"},null,null,{"v":2798000,"d":"2,798,000"},null,{"v":2798000,"d":"2,798,000"}]
[57,"Metropolitní sítě",{"$nulls":3},{"v":3000000,"d":"3,000,000"},null,null,{"v":3000000,"d":"3,000,000"},null,{"v":3000000,"d":"3,000,000"}]
["Granty vyhlášené v roce 2004"]
[58,"Bezpečná silnice 2004",{"$nulls":3},{"v":1499769,"d":"1,499,769"},null,null,{"v":1202760,"d":"1,202,760"},{"v":139210,"d":"139,210"},{"v":1341970,"d":"1,341,970"}]
[59,"Veřejná doprava 2004",{"$nulls":3},{"v":2000000,"d":"2,000,000"},null,null,{"v":975000,"d":"975,000"},{"v":620257,"d":"620,257"},{"v":1595257,"d":"1,595,257"}]
[60,"Veřejná letiště 2004",{"$nulls":3},{"v":1500000,"d":"1,500,000"},null,null,{"v":255000,"d":"255,000"},{"v":1036427,"d":"1,036,427"},{"v":1291427,"d":"1,291,427"}]
[61,"Klenotnice Vysočiny 2004",{"$nulls":3},{"v":2500000,"d":"2,500,000"},null,null,{"v":757029,"d":"757,029"},{"v":1157214,"d":"1,157,214"},{"v":1914243,"d":"1,914,243"}]
[62,"Webové stránky měst a obcí - II",{"$nulls":3},{"v":245708,"d":"245,708"},null,null,{"v":206843,"d":"206,843"},{"v":13500,"d":"13,500"},{"v":220343,"d":"220,343"}]
[63,"Obce na síti - IV",{"$nulls":3},{"v":168697,"d":"168,697"},null,null,{"v":158287,"d":"158,287"},null,{"v":158287,"d":"158,287"}]
[64,"GIS - III",{"$nulls":3},{"v":1449077,"d":"1,449,077"},null,null,{"v":883983,"d":"883,983"},{"v":411105,"d":"411,105"},{"v":1295088,"d":"1,295,088"}]
[65,"Sportoviště 2004",{"$nulls":3},{"v":3000000,"d":"3,000,000"},null,null,{"v":737000,"d":"737,000"},{"v":1922707,"d":"1,922,707"},{"v":2659707,"d":"2,659,707"}]
[66,"Tábory 2004",{"$nulls":3},{"v":1000000,"d":"1,000,000"},null,null,{"v":950000,"d":"950,000"},null,{"v":950000,"d":"950,000"}]
[67,"Cizí jazyky-brána k novému pozn.",{"$nulls":3},{"v":956900,"d":"956,900"},null,null,{"v":451605,"d":"451,605"},null,{"v":451605,"d":"451,605"}]
[68,"Lidské zdroje ve firmách",{"$nulls":3},{"v":600000,"d":"600,000"},null,null,{"v":144288,"d":"144,288"},{"v":230093,"d":"230,093"},{"v":374381,"d":"374,381"}]
[69,"Rozvoj vesnice 2004",{"$nulls":3},{"v":3500000,"d":"3,500,000"},null,null,{"v":2020846,"d":"2,020,846"},{"v":1423647,"d":"1,423,647"},{"v":3444493,"d":"3,444,493"}]
[70,"ŽP-zdroj bohat.Vysočiny 2004",{"$nulls":3},{"v":1759794,"d":"1,759,794"},null,null,{"v":847447,"d":"847,447"},{"v":355889,"d":"355,889"},{"v":1203336,"d":"1,203,336"}]
[71,"Čistá voda 2004",{"$nulls":3},{"v":3800000,"d":"3,800,000"},{"$nulls":3},{"v":2372394,"d":"2,372,394"},{"v":2372394,"d":"2,372,394"}]
[72,"Převod na výdajov.účet,ORJ 1800",{"$nulls":6},{"v":2366200,"d":"2,366,200"},null,{"v":2366200,"d":"2,366,200"}]
[73,"Prevence kriminality 2004",{"$nulls":3},{"v":808500,"d":"808,500"},null,null,{"v":404250,"d":"404,250"},{"v":320377,"d":"320,377"},{"v":724627,"d":"724,627"}]
[74,"Vysočina bez bariér",{"$nulls":3},{"v":3997000,"d":"3,997,000"},null,null,{"v":935000,"d":"935,000"},{"v":994151,"d":"994,151"},{"v":1929151,"d":"1,929,151"}]
[75,"Projekt.dokument. k progr. SROP ",{"$nulls":3},{"v":536485,"d":"536,485"},null,null,{"v":175000,"d":"175,000"},{"v":120160,"d":"120,160"},{"v":295160,"d":"295,160"}]
[76,"Edice Vysočiny II. ",{"$nulls":3},{"v":1996314,"d":"1,996,314"},null,null,{"v":53846,"d":"53,846"},{"v":1025895,"d":"1,025,895"},{"v":1079741,"d":"1,079,741"}]
[77,"Bydlete na venkově 2004",{"$nulls":3},{"v":1604478,"d":"1,604,478"},null,null,{"v":134404,"d":"134,404"},{"v":654582,"d":"654,582"},{"v":788986,"d":"788,986"}]
[78,"Dopravní výchova 2004 ",{"$nulls":3},{"v":380000,"d":"380,000"},{"$nulls":3},{"v":379399,"d":"379,399"},{"v":379399,"d":"379,399"}]
[79,"Syst.sběru a tříd. odpadu 2004",{"$nulls":3},{"v":5438846,"d":"5,438,846"},null,null,{"v":5350542,"d":"5,350,542"},null,{"v":5350542,"d":"5,350,542"}]
[80,"Metropolitní sítě - II",{"$nulls":3},{"v":2957153,"d":"2,957,153"},null,null,{"v":471644,"d":"471,644"},{"v":1976217,"d":"1,976,217"},{"v":2447861,"d":"2,447,861"}]
[81,"Výzkum-vývoj-inovace ",{"$nulls":3},{"v":2463550,"d":"2,463,550"},null,null,{"v":739065,"d":"739,065"},null,{"v":739065,"d":"739,065"}]
[82,"Rozvoj malých podnikatelů  ",{"$nulls":3},{"v":3808160,"d":"3,808,160"},{"$nulls":3},{"v":2740696,"d":"2,740,696"},{"v":2740696,"d":"2,740,696"}]
[83,"Certifikace-osvědčení ",{"$nulls":3},{"v":589450,"d":"589,450"},{"$nulls":3},{"v":473724,"d":"473,724"},{"v":473724,"d":"473,724"}]
[84,"Vítejte u nás 2004 ",{"$nulls":3},{"v":68600,"d":"68,600"},{"$nulls":4},0]
[85,"Doprov.infrastruk.cest.r.2004 ",{"$nulls":3},{"v":3631191,"d":"3,631,191"},{"$nulls":3},{"v":1207500,"d":"1,207,500"},{"v":1207500,"d":"1,207,500"}]
[86,"Integrace aplikačn.vybav.ISVS ",{"$nulls":3},{"v":328944,"d":"328,944"},{"$nulls":3},{"v":148944,"d":"148,944"},{"v":148944,"d":"148,944"}]
[87,"Metropolitní sítě III ",{"$nulls":3},{"v":2113458,"d":"2,113,458"},{"$nulls":3},{"v":150000,"d":"150,000"},{"v":150000,"d":"150,000"}]
[88,"Vzdělávání seniorů v oblasti ICT ",{"$nulls":3},{"v":595590,"d":"595,590"},{"$nulls":4},0]
[89,"Krajina Vysočiny 2004 ",{"$nulls":3},{"v":1814119,"d":"1,814,119"},{"$nulls":3},{"v":273603,"d":"273,603"},{"v":273603,"d":"273,603"}]
[90,"Energ.využív.obnovit.zdr. 2004 ",{"$nulls":3},{"v":2095250,"d":"2,095,250"},{"$nulls":3},{"v":161400,"d":"161,400"},{"v":161400,"d":"161,400"}]
[91,"Protidrog.prev.a léčba 2004-2005 ",{"$nulls":3},{"v":2936533,"d":"2,936,533"},{"$nulls":3},{"v":1468267,"d":"1,468,267"},{"v":1468267,"d":"1,468,267"}]
[92,"Regionální kultura IV.",{"$nulls":3},{"v":1999980,"d":"1,999,980"},{"$nulls":3},{"v":362212,"d":"362,212"},{"v":362212,"d":"362,212"}]
[93,"Rozvoj vesnice 2004 - II",{"$nulls":3},{"v":5000000,"d":"5,000,000"},{"$nulls":3},{"v":799654,"d":"799,654"},{"v":799654,"d":"799,654"}]
[94,"Volný čas 2005",{"$nulls":3},{"v":3000000,"d":"3,000,000"},{"$nulls":3},{"v":3000000,"d":"3,000,000"},{"v":3000000,"d":"3,000,000"}]
[95,"Jednorázové akce 2005",{"$nulls":3},{"v":1496871,"d":"1,496,871"},{"$nulls":3},{"v":475280,"d":"475,280"},{"v":475280,"d":"475,280"}]
[96,"Sport pro všechny 2005",{"$nulls":3},{"v":2500000,"d":"2,500,000"},{"$nulls":3},{"v":2500000,"d":"2,500,000"},{"v":2500000,"d":"2,500,000"}]
[97,"Ciz.jaz.-brána k nov.pozn.2004",{"$nulls":3},{"v":1000000,"d":"1,000,000"},{"$nulls":3},{"v":500000,"d":"500,000"},{"v":500000,"d":"500,000"}]
["Granty vyhlášené v roce 2005"]
[98,"Čistá voda 2005",{"$nulls":3},{"v":4987462,"d":"4,987,462"}]
[99,"Sportoviště 2005",{"$nulls":3},{"v":2792756,"d":"2,792,756"},{"$nulls":3},{"v":121985,"d":"121,985"},{"v":121985,"d":"121,985"}]
[100,"Tábory 2005",{"$nulls":3},{"v":988200,"d":"988,200"},{"$nulls":3},{"v":988200,"d":"988,200"},{"v":988200,"d":"988,200"}]
[101,"Syst.sběru a tříd. odpadu 2005",{"$nulls":3},{"v":3582195,"d":"3,582,195"},{"$nulls":3},{"v":165107,"d":"165,107"},{"v":165107,"d":"165,107"}]
[102,"Bezpečná silnice 2005",{"$nulls":3},{"v":1350262,"d":"1,350,262"},{"$nulls":3},{"v":271980,"d":"271,980"},{"v":271980,"d":"271,980"}]
[103,"Mezinárodní projekty 2005",{"$nulls":3},{"v":1397929,"d":"1,397,929"},{"$nulls":3},{"v":1384209,"d":"1,384,209"},{"v":1384209,"d":"1,384,209"}]
[104,"Líbí se nám v knihovně",{"$nulls":3},{"v":2000000,"d":"2,000,000"},{"$nulls":3},{"v":11200,"d":"11,200"},{"v":11200,"d":"11,200"}]
[105,"Veřejná letiště 2005",{"$nulls":3},{"v":1497700,"d":"1,497,700"}]
[106,"Doprovodná infrastrukt.cest.r.2005",{"$nulls":3},{"v":2490186,"d":"2,490,186"}]
[107,"Modernizace ubytovac.zaříz.2005",{"$nulls":3},{"v":3621035,"d":"3,621,035"}]
[108,"ŽP-zdroj bohat.Vysočiny 2005",{"$nulls":3},{"v":1500000,"d":"1,500,000"}]
[109,"Elektronické podatelny",{"$nulls":3},{"v":851799,"d":"851,799"}]
[110,"Veřejně přístupný internet",{"$nulls":3},{"v":1734079,"d":"1,734,079"}]
[111,"Bydlete na venkově 2005",{"$nulls":3},{"v":1408980,"d":"1,408,980"}]
[112,"Veřejná osobní doprava 2005"]
[113,"Výzkum-vývoj-inovace 2005"]
[114,"Certifikace-osvědčení 2005"]
[115,"Metropolitní sítě-IV",{"$nulls":3},{"v":2000000,"d":"2,000,000"}]
[116,"Systém sběru a tříd.odp.2005/II",{"$nulls":3},{"v":916997,"d":"916,997"}]
[117,"Rozvoj malých podnikatelů 2005"]
[118,"Edice Vysočiny III. "]
[119,"Prevence kriminality 2005"]
[120,"GIS - IV"]
["CELKEM   ",{"$nulls":4},{"v":218596807,"d":"218,596,807"},{"v":18392869.15,"d":"18,392,869"},{"v":40613156.6,"d":"40,613,157"},{"v":55219925,"d":"55,219,925"},{"v":37540976,"d":"37,540,976"},{"v":151766926.75,"d":"151,766,927"}]
[]
["PŘJMY DLE GRANTOVÝCH PROGRAMŮ  A ÚROKY"]
[". Program čís.","Název grantového programu",{"$nulls":7},"Příjmy v roce 2005 z let min.","Celkem"]
[2,"Vítejte u nás",{"$nulls":7},{"v":50000,"d":"50,000"},{"v":50000,"d":"50,000"}]
[33,"Regionální kultura II.",{"$nulls":7},{"v":8104,"d":"8,104"},{"v":8104,"d":"8,104"}]
[35,"Doprov.infrastruktura cest.ruchu",{"$nulls":7},{"v":45120,"d":"45,120"},{"v":45120,"d":"45,120"}]
[38,"Výstavba a údržba sportovišť",{"$nulls":7},{"v":179538,"d":"179,538"},{"v":179538,"d":"179,538"}]
[44,"Modernizace ubytov.zařízení",{"$nulls":7},{"v":160000,"d":"160,000"},{"v":160000,"d":"160,000"}]
[52,"Volný čas 2004",{"$nulls":7},{"v":95677,"d":"95,677"},{"v":95677,"d":"95,677"}]
[53,"Regionální kultura III.",{"$nulls":7},{"v":4470,"d":"4,470"},{"v":4470,"d":"4,470"}]
[56,"Sport pro všechny 2004",{"$nulls":7},{"v":33476,"d":"33,476"},{"v":33476,"d":"33,476"}]
[64,"GIS - III",{"$nulls":7},{"v":44500,"d":"44,500"},{"v":44500,"d":"44,500"}]
[73,"Prevence kriminality 2004",{"$nulls":7},{"v":5500,"d":"5,500"},{"v":5500,"d":"5,500"}]
[79,"Syst.sběru a tříd.odpadu 2004",{"$nulls":7},35,35]
[{"$nulls":10},0]
["CELKEM",{"$nulls":8},{"v":626420,"d":"626,420"},{"v":626420,"d":"626,420"}]
["Ostatní příjmy",{"$nulls":9},{"v":2500000,"d":"2,500,000"}]
["Příjem z Fondu strategických rezerv",{"$nulls":9},{"v":60000000,"d":"60,000,000"}]
["Příjmy z rozpočtu kraje",{"$nulls":9},0]
["ÚROKY",{"$nulls":9},{"v":670152,"d":"670,152"}]
["CELKEM PŘÍJMY",{"$nulls":9},{"v":63796572,"d":"63,796,572"}]

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["8) FOND STRATEGICKÝCH REZERV V OBDOBÍ 1 - 8/2005   (Kč)"]
[]
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["Zůstatek z roku 2004",null,null,{"v":164618451.52,"d":"164,618,451.52"},"Kč"]
[]
["Příjmy (Kč):"]
[null,"Schválený rozpočet","Upravený rozpočet","Skutečnost","% z upr.rozpočtu"]
["Nespotř. část přebytku hosp. 2004 (ZŠ Kubišova) - převod do fondu",0,0,{"v":3450,"d":"3,450"},"*****"]
["Splátky půjček nemocnice JI, HB, TR",0,0,{"v":12292000,"d":"12,292,000"},"*****"]
["Převod části výsledku hosp. za rok 2004",0,0,{"v":45000000,"d":"45,000,000"},"*****"]
["CELKEM příjmy",0,0,{"v":57295450,"d":"57,295,450"},"*****"]
[]
["Čerpání (Kč):"]
[null,"Schválený rozpočet","Upravený rozpočet","Skutečnost","% z upr.rozpočtu"]
["Převod do Fondu Vysočiny, rozvoj Třebíčska a projekt. dokumentaci GS + převody do fondů EU",0,0,{"v":115593720,"d":"115,593,720"},"*****"]
["CELKEM výdaje",0,0,{"v":115593720,"d":"115,593,720"},"*****"]
[]
[]
["ZHODNOCENÍ KB a ČS",null,null,{"v":120000000,"d":"120,000,000.00"},"Kč"]
[]
["Disponibilní zdroje FSR k 31. 8. 2005",null,null,{"v":226320181.45,"d":"226,320,181.45"},"Kč"]
[]
["schválen a dosud nerealizován převod z FSR nebo přislíbeno spolufinancování usnesením ZK"]
[]
["INTEREG III A - mapování sitě jezdeckých stezek",null,null,{"v":-320000,"d":"-320,000"},"Kč"]
[]
["silnice II/405 Jihlava - Třebíč",null,null,{"v":-220000000,"d":"-220,000,000"},"Kč"]
[]
["INTERREG III A silnice II/411, II/152, III/15226  ",null,null,{"v":-12311000,"d":"-12,311,000"},"Kč"]
["Mor. Budějovice okružní křižovatka"]
[]
["SROP 2.1.1. Oprava mostu v Přibyslavicích ",null,null,{"v":-19800000,"d":"-19,800,000"},"Kč"]
[]
["Silnice II/3514 a III/03821 Lidická-Havířska HB",null,null,{"v":-20000000,"d":"-20,000,000"},"Kč"]
[]
["Podpora soc. integrace v kraji Vysočina - administrace GS",null,null,{"v":-300000,"d":"-300,000"},"Kč"]
[]
["Severojižní propojení kraje Vysočina",null,null,{"v":-11850000,"d":"-11,850,000"},"Kč"]
[]
["Podpora místní infrastruktury cestovního ruchu",null,null,{"v":-6000000,"d":"-6,000,000"},"Kč"]
[]
["Projekt Muzea Vysočiny Jihlava ",null,null,{"v":-3625000,"d":"-3,625,000"},"Kč"]
[]
["GS na podporu malých a středních podnikatelů",null,null,{"v":-12792620,"d":"-12,792,620"},"Kč"]
[]
["GS na podporu drobných podnikatelů",null,null,{"v":-6888333,"d":"-6,888,333"},"Kč"]
[]
["Podpora sociální integrace v kraji Vysočina",null,null,{"v":-6669738,"d":"-6,669,738"},"Kč"]
[]
["Další předpokládané požadavky na FSR budou na projekty Podpora regionální a místní "]
["infrastruktury cestovního ruchu, Podpora regionálních a místních služeb cestovního"]
["ruchu a Kulturní dědictví Vysočiny."]
[]
["Vratky půjček od nemocnic JI, HB, TR",null,null,"+ 28 333 000","Kč"]
["Převod do FSR z přebytku hospodaření za rok 2004",null,null,"+ 45 596 533","Kč"]

{"sheet":"FTA","index":9,"n_rows":27,"n_cols":6,"rows_kept":27,"flags":["formulas_cached_only"]}
["9) Zvláštní účty projektů spolufinancovaných  EU"]
[]
[]
["a) TECHNICKÁ POMOC SROP  1 - 8/2005    "]
[]
["IP Technická asistence programu SROP"]
[]
["Zůstatek z roku 2004",null,null,{"v":1386438.73,"d":"1,386,438.73"},"Kč"]
[]
["Příjmy (Kč):"]
["SU 236 60","Schválený rozpočet","Upravený rozpočet","Skutečnost","% z upr.rozpočtu","počítá se zvlášť"]
["Úroky",0,0,{"v":5595,"d":"5,595"},"*****"]
["CELKEM příjmy",0,0,{"v":5595,"d":"5,595"},"*****"]
[]
[]
[]
[]
["Výdaje (Kč):"]
["Projekt ","Schválený rozpočet","Upravený rozpočet","Skutečnost","% z upr.rozpočtu","su 236/10 nebo 236 - i rozpočet"]
["Monitoring a hodnocení v kraji Vysočina ",0,{"v":396620,"d":"396,620"},{"v":74712,"d":"74,712"},{"v":18.837174121325198,"d":"19"}]
["Kontroly a kontr. systémy v kraji Vysočina",0,{"v":104000,"d":"104,000"},0,0]
["Info, publicita a odb.publikace v kraji Vysočina ",0,{"v":413200,"d":"413,200"},{"v":48199,"d":"48,199"},{"v":11.664811229428848,"d":"12"}]
["Řízení a implementace v kraji Vysočina",0,{"v":470040,"d":"470,040"},{"v":3342,"d":"3,342"},{"v":0.7110033188664795,"d":"1"},"pol 5163"]
["CELKEM výdaje",0,{"v":1383860,"d":"1,383,860"},{"v":126253,"d":"126,253"},{"v":9.123249461650746,"d":"9"}]
[]
[]
["Zůstatek k 31. 8. 2005",null,null,{"v":1265780.43,"d":"1,265,780.43"},"Kč"]

{"sheet":"EU 1","index":10,"n_rows":44,"n_cols":6,"rows_kept":44,"flags":["formulas_cached_only"]}
["b) BUDOVÁNÍ PARTNERSTVÍ 1 - 8/2005 "]
[]
["IP Budování rozvojového partnerství"]
[]
["Zdroje (Kč):"]
["SU 236 61","Schválený rozpočet","Upravený rozpočet","Skutečnost","% z upr.rozpočtu","počítá se zvlášť"]
["Převod z Fondu strategických rezerv",0,0,{"v":7000000,"d":"7,000,000"},"*****"]
["Úroky",0,0,{"v":23198,"d":"23,198"},"*****"]
["CELKEM příjmy",0,0,{"v":7023198,"d":"7,023,198"},"*****"]
[{"$nulls":3},{"v":7023198,"d":"7,023,198"}]
[]
[]
[]
["Výdaje (Kč):"]
[null,"Schválený rozpočet","Upravený rozpočet","Skutečnost","% z upr.rozpočtu","su 236/10 nebo 236 - i rozpočet"]
["Výdaje § 3636",0,{"v":7000000,"d":"7,000,000"},{"v":2454052,"d":"2,454,052"},{"v":35.05788571428571,"d":"35"}]
["CELKEM výdaje",0,{"v":7000000,"d":"7,000,000"},{"v":2454052,"d":"2,454,052"},{"v":35.05788571428571,"d":"35"}]
[]
[]
["Zůstatek k 31. 8. 2005",null,null,{"v":4569146.62,"d":"4,569,146.62"},"Kč"]
[]
[]
[]
[]
["c) ROWANET 1 - 8/2005    "]
[]
["IP ROWANET"]
[]
["Zdroje (Kč):"]
["SU 236 68","Schválený rozpočet","Upravený rozpočet","Skutečnost","% z upr.rozpočtu","počítá se zvlášť"]
["Převod z Fondu strategických rezerv",0,0,{"v":34637000,"d":"34,637,000"},"*****"]
["Úroky",0,0,{"v":175451,"d":"175,451"},"*****"]
["CELKEM příjmy",0,0,{"v":34812451,"d":"34,812,451"},"*****"]
[]
[]
[]
[]
["Výdaje (Kč):"]
[null,"Schválený rozpočet","Upravený rozpočet","Skutečnost","% z upr.rozpočtu","su 236/10 nebo 236 - i rozpočet"]
["Výdaje § 3636",0,{"v":34637000,"d":"34,637,000"},{"v":14988633,"d":"14,988,633"},0]
["CELKEM výdaje",0,{"v":34637000,"d":"34,637,000"},{"v":14988633,"d":"14,988,633"},0]
[]
[]
["Zůstatek k 31. 8. 2005",null,null,{"v":19823818.51,"d":"19,823,818.51"},"Kč"]

{"sheet":"EU 2","index":11,"n_rows":45,"n_cols":6,"rows_kept":45,"flags":["formulas_cached_only"]}
["d) INTERREG III A - TECHNICKÁ ASISTENCE 1 - 8/2005 "]
[]
["IP  Realizace informační kampaně pro Iniciativu Společenství "]
["INTERREG IIIA Česká republika - Rakousko v kraji Vysočina"]
[]
["Zdroje (Kč):"]
["SU 236 69","Schválený rozpočet","Upravený rozpočet","Skutečnost","% z upr.rozpočtu","počítá se zvlášť"]
["Převod z Fondu strategických rezerv",0,0,{"v":189720,"d":"189,720"},"*****"]
["Úroky",0,0,263,"*****"]
["CELKEM příjmy",0,0,{"v":189983,"d":"189,983"},"*****"]
[]
[]
[]
[]
["Výdaje (Kč):"]
[null,"Schválený rozpočet","Upravený rozpočet","Skutečnost","% z upr.rozpočtu","su 236/10 nebo 236 - i rozpočet"]
["Výdaje § 3636",0,{"v":189720,"d":"189,720"},{"v":6735.5,"d":"6,736"},{"v":3.5502319207252797,"d":"4"}]
["CELKEM výdaje",0,{"v":189720,"d":"189,720"},{"v":6735.5,"d":"6,736"},{"v":3.5502319207252797,"d":"4"}]
[]
[]
["Zůstatek k 31. 8. 2005",null,null,{"v":183247.61,"d":"183,247.61"},"Kč"]
[]
[]
[]
[]
["e) INTERREG III C - ICHNOS 1 - 8/2005    "]
[]
["IP  ICHNOS"]
[]
["Zdroje (Kč):"]
["SU 236 70","Schválený rozpočet","Upravený rozpočet","Skutečnost","% z upr.rozpočtu","počítá se zvlášť"]
["Převod z Fondu strategických rezerv",0,0,{"v":3900000,"d":"3,900,000"},"*****"]
["Úroky",0,0,{"v":12126,"d":"12,126"},"*****"]
["CELKEM příjmy",0,0,{"v":3912126,"d":"3,912,126"},"*****"]
[]
[]
[]
[]
["Výdaje (Kč):"]
[null,"Schválený rozpočet","Upravený rozpočet","Skutečnost","% z upr.rozpočtu","su 236/10 nebo 236 - i rozpočet"]
["Výdaje § 3636",0,{"v":3900000,"d":"3,900,000"},{"v":1416642,"d":"1,416,642"},{"v":36.32415384615385,"d":"36"}]
["CELKEM výdaje",0,{"v":3900000,"d":"3,900,000"},{"v":1416642,"d":"1,416,642"},{"v":36.32415384615385,"d":"36"}]
[]
[]
["Zůstatek k 31. 8. 2005",null,null,{"v":2495484.35,"d":"2,495,484.35"},"Kč"]

{"sheet":"EU 3","index":12,"n_rows":44,"n_cols":6,"rows_kept":44,"flags":["formulas_cached_only"]}
["f) ROZVOJ  LIDSKÝCH  ZDROJU  1 - 8/2005"]
[]
["GS  Rozvoj kapacit dalšího profesního vzdělávání"]
[]
["Zdroje (Kč):"]
["SU 236 66","Schválený rozpočet","Upravený rozpočet","Skutečnost","% z upr.rozpočtu","počítá se zvlášť"]
["Dotace MPSV-Rozvoj kapacit dalšího prof. vzděl. ",0,0,{"v":13363000,"d":"13,363,000"},"*****"]
["Úroky",0,0,{"v":9210,"d":"9,210"},"*****"]
["CELKEM příjmy",0,0,{"v":13372210,"d":"13,372,210"},"*****"]
[]
[]
[]
[]
["Výdaje (Kč):"]
[null,"Schválený rozpočet","Upravený rozpočet","Skutečnost","% z upr.rozpočtu","su 236/10 nebo 236 - i rozpočet"]
["Výdaje § 3636",0,{"v":13363000,"d":"13,363,000"},595,{"v":0.004452592980618125,"d":"0"}]
["CELKEM výdaje",0,{"v":13363000,"d":"13,363,000"},595,"*****"]
[]
[]
["Zůstatek k 31. 8. 2005",null,null,{"v":13371614.71,"d":"13,371,614.71"},"Kč"]
[]
[]
[]
[]
["g) SOCIÁLNÍ  INTEGRACE  1 - 8/2005"]
[]
["GS   Podpora sociální integrace v kraji Vysočina 2004 - 2006"]
[]
["Zdroje (Kč):"]
["SU 236 67","Schválený rozpočet","Upravený rozpočet","Skutečnost","% z upr.rozpočtu","počítá se zvlášť"]
["Převod z Fondu strategických rezerv",0,0,{"v":300000,"d":"300,000"},"*****"]
["Úroky",0,0,71,"*****"]
["CELKEM příjmy",0,0,{"v":300071,"d":"300,071"},"*****"]
[]
[]
[]
[]
["Výdaje (Kč):"]
[null,"Schválený rozpočet","Upravený rozpočet","Skutečnost","% z upr.rozpočtu","su 236/10 nebo 236 - i rozpočet"]
["Výdaje § 3636",0,{"v":300000,"d":"300,000"},{"v":26375,"d":"26,375"},"*****"]
["CELKEM výdaje",0,{"v":300000,"d":"300,000"},{"v":26375,"d":"26,375"},"*****"]
[]
[]
["Zůstatek k 31. 8. 2005",null,null,{"v":273696.5,"d":"273,696.50"},"Kč"]

{"sheet":"EU 4","index":13,"n_rows":45,"n_cols":6,"rows_kept":45,"flags":["formulas_cached_only"]}
["h) INTERREG  IIIA  -  MORAVSKÉ  BUDĚJOVICE  1 - 8/2005"]
[]
["IP  II/411, II/152, III/15226 Moravské Budějovice -  "]
["okružní křižovatka"]
[]
["Zdroje (Kč):"]
["SU 236 71","Schválený rozpočet","Upravený rozpočet","Skutečnost","% z upr.rozpočtu","počítá se zvlášť"]
["Převod z Fondu strategických rezerv",0,0,{"v":689000,"d":"689,000"},"*****"]
["Úroky",0,0,17,"*****"]
["CELKEM příjmy",0,0,{"v":689017,"d":"689,017"},"*****"]
[]
[]
[]
[]
["Výdaje (Kč):"]
[null,"Schválený rozpočet","Upravený rozpočet","Skutečnost","% z upr.rozpočtu","su 236/10 nebo 236 - i rozpočet"]
["Výdaje § 2212",0,{"v":689000,"d":"689,000"},{"v":630669,"d":"630,669"},{"v":91.53396226415094,"d":"92"}]
["CELKEM výdaje",0,{"v":689000,"d":"689,000"},{"v":630669,"d":"630,669"},{"v":91.53396226415094,"d":"92"}]
[]
[]
["Zůstatek k 31. 8. 2005",null,null,{"v":58348.17,"d":"58,348.17"},"Kč"]
[]
[]
[]
[]
["i)  SROP  - PŘIBYSLAVICE  1 - 8/2005"]
[]
["IP  Oprava mostu evid. číslo 35114- 4 v Přibyslavicích"]
[]
["Zdroje (Kč):"]
["SU 236 72","Schválený rozpočet","Upravený rozpočet","Skutečnost","% z upr.rozpočtu","počítá se zvlášť"]
["Převod z Fondu strategických rezerv",0,0,{"v":200000,"d":"200,000"},"*****"]
["Úroky",0,0,34,"*****"]
["CELKEM příjmy",0,0,{"v":200034,"d":"200,034"},"*****"]
[]
[]
[]
[]
["Výdaje (Kč):"]
[null,"Schválený rozpočet","Upravený rozpočet","Skutečnost","% z upr.rozpočtu","su 236/10 nebo 236 - i rozpočet"]
["Výdaje § 2212",0,{"v":200000,"d":"200,000"},{"v":30831,"d":"30,831"},{"v":15.415499999999998,"d":"15"}]
["CELKEM výdaje",0,{"v":200000,"d":"200,000"},{"v":30831,"d":"30,831"},{"v":15.415499999999998,"d":"15"}]
[]
[]
["Zůstatek k 31. 8. 2005",null,null,{"v":169203.52,"d":"169,203.52"},"Kč"]

{"sheet":"EU 5","index":14,"n_rows":20,"n_cols":6,"rows_kept":20,"flags":["formulas_cached_only"]}
["j) INTERREG  IIIA  -  jezdectví  1 - 8/2005"]
[]
["IP Terénní mapování sítě jezdeckých stezek a koňských stanic"]
["v kraji Vysočina"]
[]
["Zdroje (Kč):"]
["SU 236 74","Schválený rozpočet","Upravený rozpočet","Skutečnost","% z upr.rozpočtu","počítá se zvlášť"]
["Převod z Fondu strategických rezerv",0,0,{"v":678000,"d":"678,000"},"*****"]
["CELKEM příjmy",0,0,{"v":678000,"d":"678,000"},"*****"]
[]
[]
[]
[]
["Výdaje (Kč):"]
[null,"Schválený rozpočet","Upravený rozpočet","Skutečnost","% z upr.rozpočtu","su 236/10 nebo 236 - i rozpočet"]
["Výdaje § 3636",0,{"v":678000,"d":"678,000"},0,0]
["CELKEM výdaje",0,{"v":678000,"d":"678,000"},0,0]
[]
[]
["Zůstatek k 31. 8. 2005",null,null,{"v":678000,"d":"678,000.00"},"Kč"]

{"sheet":"Cash-flow","index":15,"n_rows":20,"n_cols":14,"rows_kept":20,"merged":[[5,6,5,9],[5,10,5,13],[11,5,14,5]],"flags":["formulas_cached_only"]}
[null,"k) Ekonomický plán projektů - rozpočet, cash-flow"]
[]
[]
[]
[{"$nulls":13},"tis. Kč"]
[{"$nulls":6},"Předpokládané celkové výdaje projektu",{"$nulls":3},"Předpokládaný celkový příjem do rozpočtu"]
[null,"Projekt","Celkový rozpočet kraje Vysočina na projekt","Podíl kraje (%)","Podíl kraje (tis. Kč)","Přiděleno na zvláštní účet (tis. Kč)",2005,2006,2007,"další období",2005,2006,2007,"další období"]
[null,"Budování partnerství",{"v":28230,"d":"28,230"},12.5,{"v":3530,"d":"3,530"},{"v":7000,"d":"7,000"},{"v":8000,"d":"8,000"},{"v":14000,"d":"14,000"},{"v":5630,"d":"5,630"},600,{"v":1000,"d":"1,000"},{"v":1750,"d":"1,750"},{"v":10709,"d":"10,709"},{"v":11242,"d":"11,242"}]
[null,"ROWANet",{"v":34640,"d":"34,640"},54,{"v":18630,"d":"18,630"},{"v":34637,"d":"34,637"},{"v":34640,"d":"34,640"},{"$nulls":3},{"v":2910,"d":"2,910"},{"v":13100,"d":"13,100"}]
[null,"ICHNOS",{"v":7800,"d":"7,800"},12.5,980,{"v":3900,"d":"3,900"},{"v":3900,"d":"3,900"},{"v":3340,"d":"3,340"},560,null,{"v":2430,"d":"2,430"},{"v":2720,"d":"2,720"},{"v":1670,"d":"1,670"}]
[null,"Technická asistence INTERREG IIIA ",190,25,50,190,100,90,{"$nulls":3},140]
[null,"Technická asistence SROP:Řízení a implementace v kraji Vysočina - 2004",490,0,0,{"v":1435,"d":"1,435"},490,{"$nulls":4},490]
[null,"Technická asistence SROP: Info,publicita a odborné publikace v kraji Vysočina-2004",430,0,0,0,430,{"$nulls":4},430]
[null,"Technická asistence SROP: Kontroly a kontrolní systémy v kraji Vysočina - 2004",100,0,0,0,100,{"$nulls":4},100]
[null,"Technická asistence SROP: Monitoring a hodnocení v kraji Vysočina - 2004",410,0,0,0,410,{"$nulls":4},410]
[null,"Mor. Budějovice - okružní křižovatka (Interreg IIIA - 2.1)",{"v":13000,"d":"13,000"},25,{"v":3250,"d":"3,250"},689,50,{"v":12950,"d":"12,950"},{"$nulls":4},{"v":9750,"d":"9,750"}]
[null,"Oprava mostu ev.č. 35114-4 v Přibyslavicích (SROP - 2.1.1)",{"v":20000,"d":"20,000"},25,{"v":5000,"d":"5,000"},200,50,{"v":19950,"d":"19,950"},{"$nulls":4},{"v":15000,"d":"15,000"}]
[null,"Podpora sociální integrace v kraji Vysočina 2004-2006 (bez zálohového financování)",{"v":94126,"d":"94,126"},7.09,{"v":6670,"d":"6,670"},300,{"v":2976,"d":"2,976"},{"v":22301,"d":"22,301"},{"v":30528,"d":"30,528"},{"v":38321,"d":"38,321"},{"v":2000,"d":"2,000"},{"v":17702,"d":"17,702"},{"v":28471,"d":"28,471"},{"v":39283,"d":"39,283"}]
[null,"Jezdecké stezky (Interreg IIIA)",998,20,200,678,678,320,null,null,50,749]
[null,"celkem",{"v":200414,"d":"200,414"},"*****",{"v":38310,"d":"38,310"},{"v":49029,"d":"49,029"},{"v":51824,"d":"51,824"},{"v":72951,"d":"72,951"},{"v":36718,"d":"36,718"},{"v":38921,"d":"38,921"},{"v":8390,"d":"8,390"},{"v":37591,"d":"37,591"},{"v":65600,"d":"65,600"},{"v":50525,"d":"50,525"}]

{"sheet":"UŽITÍ","index":16,"n_rows":78,"n_cols":5,"rows_kept":78,"merged":[[0,0,0,6]],"flags":["formulas_cached_only"]}
["10) ČERPÁNÍ REZERVY, NEROZDĚLENÝCH POLOŽEK V OBDOBÍ "]
["      1 - 8/2005"]
[]
["Péče o lidské zdroje a majetek kraje"]
[{"$nulls":4},"( tis. Kč)"]
["Datum schválení","Popis rozpočtového opatření","Orj","Částka","Zůstatek položky"]
[null,"SCHVÁLENÝ   ROZPOČET   ROK   2004    ",1700,{"v":30000,"d":"30,000"}]
["2005-01-07","Humanitární pomoc postiženým oblastem v jihových. Asii",null,-200,{"v":29800,"d":"29,800.0"}]
["2005-02-01","Poskytnutí fin. darů obcím na dopravu žáků do škol",null,{"v":-26.67,"d":"-26.7"},{"v":29773.3,"d":"29,773.3"}]
["2005-02-08","Vratka návratné fin. výpomoci od DOL Počátky",null,2900,{"v":32673.3,"d":"32,673.3"}]
["2005-02-08","DOL Počátky - úhrada kumul. ztráty a přísp. na provoz",null,-3400,{"v":29273.3,"d":"29,273.3"}]
["2005-02-22","ISŠ stavební a U JI - Truhl.  Pávov, vybudování přípojky NN",null,-450,{"v":28823.3,"d":"28,823.3"}]
["2005-02-22","Návrat zapomenutého syna - Otakar Štáfl, český malíř",null,-31,{"v":28792.3,"d":"28,792.3"}]
["2005-03-08","Nemocnice Jihlava - nevyužívaný majetek",null,-562,{"v":28230.3,"d":"28,230.3"}]
["2005-03-22","Oslavy 60. výročí Dne osvobození",null,-130,{"v":28100.3,"d":"28,100.3"}]
["2005-04-12","SPŠ stavební, soust a OU Třebíč výstavba dílen",null,-500,{"v":27600.3,"d":"27,600.3"}]
["2005-04-19","Psychocentrum - nákup informační technologie",null,-81.5,{"v":27518.8,"d":"27,518.8"}]
["2005-04-19","Dotace NPÚ Praha na odstranění následků požáru hradu Pernštejn",null,-200,{"v":27318.8,"d":"27,318.8"}]
["2005-04-19","Zvýšení příspěvků na provoz zřizovaným nemocnicím ",null,-363,{"v":26955.8,"d":"26,955.8"}]
["2005-05-03","Krajské kolo soutěže mladých cyklistů - ceny a cestovné",null,-11.9,{"v":26943.9,"d":"26,943.9"}]
["2005-05-10","Nemocnice Jihlava - realizace projektu rozvoje ICT",null,-1565,{"v":25378.9,"d":"25,378.9"}]
["2005-05-10","Otevření krajských sportovišť veřejnosti - posílení objemu",null,-20.8,{"v":25358.1,"d":"25,358.1"}]
["2005-05-10","Propagace a reklama kraje Vysočina na výstavách ČSCH",null,-165,{"v":25193.1,"d":"25,193.1"}]
["2005-05-31","GY Telč - na úhradu nákladů s účastí na MS v graf.předmět.",null,-15.3,{"v":25177.8,"d":"25,177.8"}]
["2005-05-31","DD Velký Újezd - na úhradu zvýšeného nájemného",null,-316,{"v":24861.8,"d":"24,861.8"}]
["2005-05-31","Pořízení publikace \"Regenerace prostoru kraj Vysočina\"",null,-100,{"v":24761.8,"d":"24,761.8"}]
["2005-06-07","OS Kamínek - na pomůcky pro postižené děti",null,-11.6,{"v":24750.2,"d":"24,750.2"}]
["2005-06-21","Muzeum Vysočiny Havlíčkův Brod - na rozvoj IT organizace",null,-410,{"v":24340.2,"d":"24,340.2"}]
["2005-06-21","Příspěvek na provoz školám z důvodu zabezpečení úhrad",null,-651,{"v":23689.2,"d":"23,689.2"}]
["2005-06-21","SMJ s r.o. -Protialkoholní záchytná stanice úhrada I./2005",null,-741.8,{"v":22947.4,"d":"22,947.4"}]
["2005-07-26","Speciální školy Chotěboř-zvýšení přísp.na provoz inv. dotace",null,{"v":-398,"d":"-398.0"},{"v":22549.4,"d":"22,549.4"}]
["2005-07-26","Bystřice n/P.-úhrada opravy stavby silnice k.ú. Domanínek",null,{"v":-1000,"d":"-1000.0"},{"v":21549.4,"d":"21,549.4"}]
["2005-08-09","Muzeum Vysočiny JI a TR - dotace na zakoupení schodolezů",null,{"v":-340,"d":"-340.0"},{"v":21209.4,"d":"21,209.4"}]
["2005-08-09","Nemocnice HB - realizace projektu rozvoje ICT",null,{"v":-1981,"d":"-1981.0"},{"v":19228.4,"d":"19,228.4"}]
["2005-08-23","Speciální školy Chotěboř - opravy v budově školy",null,{"v":-1132,"d":"-1132.0"},{"v":18096.4,"d":"18,096.4"}]
["2005-08-23","SÚS HB a TR - na odstranění povodňových škod",null,-1253.6,{"v":16842.8,"d":"16,842.8"}]
["2005-08-30","Odměny pro ředitele nemocnic zřizované krajem Vysočina",null,{"v":-478,"d":"-478.0"},{"v":16364.8,"d":"16,364.8"}]
[]
[]
["Strategické a koncepční materiály"]
[{"$nulls":4},"( tis. Kč)"]
["Datum schválení","Popis rozpočtového opatření","Orj","Částka","Zůstatek položky"]
[null,"SCHVÁLENÝ   ROZPOČET   ROK   2004",1700,{"v":8000,"d":"8,000"},{"v":8000,"d":"8,000"}]
["2005-04-12","Analýza potřeb kraje Vysočina v oblasti mezinárodních vztahů",null,-120,{"v":7880,"d":"7,880"}]
["2005-04-12","Posílení rezervy o dotaci ze SFŽP (územní energetická koncepce)",null,572.8,{"v":8452.8,"d":"8,453"}]
["2005-04-12","Posílení rezervy o dotaci ze SFŽP (plán odpadového hospodářství)",null,899.8,{"v":9352.599999999999,"d":"9,352.6"}]
["2005-08-09","Realizace nákupu \"Studie proveditelnosti monitorovacího a informačního systému na dálnici D1\"",null,-422.5,{"v":8930.1,"d":"8,930.1"}]
["2005-08-23","Dotace SFŽP - Plán vodního hospodářství kraje Vysočina",null,99.9,{"v":9030.1,"d":"9,030.1"}]
["2005-08-30","Krajský zdravotní plán",null,{"v":-500,"d":"-500.0"},{"v":8530.1,"d":"8,530.1"}]
[]
[]
["Nespecifikovaná rezerva"]
[{"$nulls":4},"( tis. Kč)"]
["Datum schválení","Popis rozpočtového opatření","Orj","Částka","Zůstatek položky"]
[null,"SCHVÁLENÝ   ROZPOČET   ROK   2004",1700,{"v":89748,"d":"89,748"}]
["2005-02-15","Dotace Městu Třebíč na pořízení divadelní křesel",null,{"v":-298,"d":"-298.0"},{"v":89450,"d":"89,450.0"}]
["2005-02-15","Nemocnice Třebíč - rekonstrukce stravovacího provozu",null,{"v":-7743,"d":"-7,743.0"},{"v":81707,"d":"81,707.0"}]
["2005-03-29","Dotace Městu Žďár n./S. - úoravy budovy ZUŠ - ZR",null,{"v":-350,"d":"-350.0"},{"v":81357,"d":"81,357.0"}]
["2005-03-29","Povýšení kapitoly Kultura na dotace vlast. kult. pam.",null,{"v":-5338,"d":"-5,338.0"},{"v":76019,"d":"76,019.0"}]
["2005-03-29","Dotace Obci Kostelec na výstavbu chodníku",null,{"v":-30,"d":"-30.0"},{"v":75989,"d":"75,989.0"}]
["2005-03-29","Oprava silnice Jihlava - Vápovice",null,{"v":-7166.2,"d":"-7,166.2"},{"v":68822.8,"d":"68,822.8"}]
["2005-03-29","Oprava krytu silnice Jemnice - Lhotice",null,{"v":-6703,"d":"-6,703.0"},{"v":62119.8,"d":"62,119.8"}]
["2005-03-29","Dotace Obci Brzkov - ochrana obecního majetku ",null,{"v":-29,"d":"-29.0"},{"v":62090.8,"d":"62,090.8"}]
["2005-03-29","Dotace Obcím Onšov a Budišov - odstranění pov. škod",null,{"v":-245,"d":"-245.0"},{"v":61845.8,"d":"61,845.8"}]
["2005-05-17","Úhrada členského příspěvku Asociaci krajů ČR",null,{"v":-100,"d":"-100.0"},{"v":61745.8,"d":"61,745.8"}]
["2005-06-29","Dotace obcím s vysokým podílem školních dětí",null,{"v":-274,"d":"-274.0"},{"v":61471.8,"d":"61,471.8"}]
["2005-06-29","Dotace obcím za provedení přezkoumání hosp. rok 2004",null,{"v":-45,"d":"-45.0"},{"v":61426.8,"d":"61,426.8"}]
["2005-06-29","Z důvodu platnosti nařízení vlády č. 637/2004 Sb.",null,{"v":-3266,"d":"-3,266.0"},{"v":58160.8,"d":"58,160.8"}]
["2005-06-29","Dotace Městu Kamenice n/L povodňové škody - komunikace",null,{"v":-330,"d":"-330.0"},{"v":57830.8,"d":"57,830.8"}]
["2005-06-29","ZZS kraje Vysočina - vyrovnané hospodaření v roce 2005",null,{"v":-11000,"d":"-11,000.0"},{"v":46830.8,"d":"46,830.8"}]
["2005-06-29","ARS koncert,s r.o. - Mezinár. hudeb. festival P. Dvorského",null,{"v":-200,"d":"-200.0"},{"v":46630.8,"d":"46,630.8"}]
["2005-07-22","Dotace Obci Kozlov - na odstranění povodńových škod",null,-55.5,{"v":46575.3,"d":"46,575.3"}]
["2005-07-22","Dotace Obci Maleč - na odstranění povodňových škod",null,{"v":-300,"d":"-300.0"},{"v":46275.3,"d":"46,275.3"}]
["2005-07-22","Oprav krytu silnice II/152 v úseku Jemnice - Lhotice",null,{"v":-2792,"d":"-2,792.0"},{"v":43483.3,"d":"43,483.3"}]
["2005-07-22","Navýšení položky Nespecifikovaná rezerva",null,{"v":3507,"d":"3,507.0"},{"v":46990.3,"d":"46,990.3"}]
["2005-07-22","Dotace na provoz. sociálních a pečovatelských služeb",null,{"v":-2766,"d":"-2,766.0"},{"v":44224.3,"d":"44,224.3"}]
["2005-07-22","Dotace obcím na obnovu a opravu pomníků,památníků,hrobů",null,-69.5,{"v":44154.8,"d":"44,154.8"}]
["2005-07-22","Fin. prostředky pro FC Vysočina \"Podpora telent. mládeže\"",null,{"v":-3000,"d":"-3,000.0"},{"v":41154.8,"d":"41,154.8"}]

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["11 a) Zpráva o stavu portfolia v období 1 - 8/2005 "]
[]
["ZPRÁVA O STAVU A VÝVOJI PORTFOLIA"]
["Kraj Vysočina"]
[]
[null,null,"2005-08-31"]
[]
["Aktuální hodnota portfolia ke dni 31.8.2005",{"v":118199096.03,"d":"118,199,096.03 Kč"}]
[]
["Údaje za měsíc"]
["Zhodnocení za poslední měsíc",{"v":613102.92,"d":"613,102.92 Kč"}]
[]
["Údaje za rok 2005"]
["Zhodnocení od počátku roku",{"v":-754972.97,"d":"-754,972.97 Kč"},"-0,63% (-0,94% p.a.)"]
["Odhad celkové odměny za rok 2005",{"v":0,"d":"0.00 Kč"}]
["Zhodnocení po odečtení odměny",{"v":-754972.97,"d":"-754,972.97 Kč"},"-0,63% (-0,94% p.a.)"]
[]
["Údaje za dobu spolupráce"]
["Zhodnocení od 22.1.2004 do 31.8.2005",null,"(1,28% p.a.)"]
[]
["Struktura portfolia ke dni 31.8.2005"]
["Nástroj","Tržní cena v Kč","Zastoupení v portfoliu"]
["dluhopisy s fix. kup.",{"v":61450933.89,"d":"61,450,933.89 Kč"},{"v":0.5198934336553911,"d":"51.99%"}]
["dluhopisy s var. kup.",{"v":21941735.94,"d":"21,941,735.94 Kč"},{"v":0.18563370344584523,"d":"18.56%"}]
["hotovost v CZK",{"v":34806426.2,"d":"34,806,426.20 Kč"},{"v":0.2944728628987638,"d":"29.45%"}]
["Celková hodnota portfolia",{"v":118199096.03,"d":"118,199,096.03 Kč"},{"v":1,"d":"100.00%"}]

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[null,"11 b) Zpráva o stavu portfolia v období 1 - 8/2005 "]
[]
[null,"ZPRÁVA O STAVU A VÝVOJI PORTFOLIA"]
[null,"Kraj Vysočina"]
[]
[{"$nulls":3},"2005-08-31"]
[]
[null,"Aktuální hodnota portfolia ke dni 31.8.rrr",{"v":40020732.26,"d":"40,020,732.26 Kč"}]
[]
[null,"Údaje za měsíc"]
[null,"Zhodnocení za poslední měsíc",{"v":72013.97000000114,"d":"72,013.97 Kč"},"+0,19% (+2,21% p.a.)"]
[]
[null,"Údaje za rok 2005"]
[null,"Zhodnocení od počátku roku",{"v":1269797.6999999955,"d":"1,269,797.70 Kč"},"+3,18% (4,77% p.a.)"]
[null,"Odhad celkové odměny za rok 2005",{"v":109508.27413839391,"d":"109,508.27 Kč"}]
[null,"Zhodnocení po odečtení odměny",{"v":1160289.4258616017,"d":"1,160,289.43 Kč"},"+2,90% (4,36% p.a.)"]
[]
[null,"Údaje za dobu spolupráce"]
[null,"Zhodnocení od 22.1.2004 do 31.8.rrr",{"v":2981015.9199999953,"d":"2,981,015.92 Kč"},"+5,75% (+3,54% p.a.)"]
[]
[null,"Struktura portfolia ke dni 31.8.rrr"]
[null,"Nástroj","Tržní cena v Kč","Zastoupení v portfoliu"]
[null,"Dluhopisové fondy",{"v":23153567.34,"d":"23,153,567.34 Kč"},{"v":0.5785393228084826,"d":"57.85%"}]
[null,"Dluhopisy",{"v":3109374.25,"d":"3,109,374.25 Kč"},{"v":0.07769408689974829,"d":"7.77%"}]
[null,"Fondy peněžního trhu",{"v":13708500,"d":"13,708,500.00 Kč"},{"v":0.3425349619027685,"d":"34.25%"}]
[null,"Investiční běžný účet",{"v":49290.67,"d":"49,290.67 Kč"},{"v":0.0012316283890003964,"d":"0.12%"}]
[null,"Celková hodnota portfolia",{"v":40020732.260000005,"d":"40,020,732.26 Kč"},{"v":1,"d":"100.00%"}]
{"$rows_empty":27}
[null,"Etalonem je srovnatelný výnos z 3měsíčního depozita na mezibankovním trhu"]
[]
[null,null,"Zpracováno dne:","2005-09-09"]