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[{"$nulls":3},"RK-31-2001-18, př. 2"]
["Čerpání rozpočtu za období 1-11/2001",null,null,"počet stran: 2"]
[]
["Zastupitelstvo"]
[]
["Položka","Název položky","Rozpis ","Výsledek od","% čerpání"]
[null,null,"rozpočtu","počátku roku"]
[]
[5112,"Ostatní osobní výdaje                              (1-10)                    ",{"v":5355000,"d":"5,355,000"},{"v":3676897,"d":"3,676,897"},{"v":0.6866287581699346,"d":"69%"}]
[5119,"Platby za provedenou práci j.n.-refundace mezd",{"v":60000,"d":"60,000"},{"v":50861,"d":"50,861"},{"v":0.8476833333333333,"d":"85%"}]
[5121,"Pojistné na sociální zabezpečení             (1-10) ",{"v":1025000,"d":"1,025,000"},{"v":817630,"d":"817,630"},{"v":0.7976878048780488,"d":"80%"}]
[5122,"Pojistné na zdravotní pojištění                  (1-10)  ",{"v":355000,"d":"355,000"},{"v":283025,"d":"283,025"},{"v":0.7972535211267605,"d":"80%"}]
[5129,"Povinné pojistné placené zaměstnavatelem - ref.",{"v":30000,"d":"30,000"},{"v":18418,"d":"18,418"},{"v":0.6139333333333333,"d":"61%"}]
[5134,"Prádlo, oděv a obuv ",{"v":2000,"d":"2,000"},{"v":1217,"d":"1,217"},{"v":0.6085,"d":"61%"}]
[5136,"Knihy, učební pomůcky a tisk",{"v":20000,"d":"20,000"},{"v":8229,"d":"8,229"},{"v":0.41145,"d":"41%"}]
[5137,"Drobný hmotný investiční a neinvestiční majetek",{"v":3113000,"d":"3,113,000"},{"v":1495,"d":"1,495"},{"v":0.00048024413748795375,"d":"0%"}]
[5139,"Nákup materiálu j.n",{"v":30000,"d":"30,000"},{"v":24063,"d":"24,063"},{"v":0.8021,"d":"80%"}]
[5151,"Voda"]
[5152,"Úhrady dálkově dodávané tepelné energie"]
[5153,"Plyn"]
[5154,"Elektrická energie"]
[5156,"PHM a maziva",{"v":100000,"d":"100,000"},{"v":60817,"d":"60,817"},{"v":0.60817,"d":"61%"}]
[5161,"Služby pošt",{"v":20000,"d":"20,000"},{"v":9962,"d":"9,962"},{"v":0.4981,"d":"50%"}]
[5162,"Služby telekomunikací a radiokomunikací",{"v":250000,"d":"250,000"},{"v":206569,"d":"206,569"},{"v":0.826276,"d":"83%"}]
[5163,"Služby peněžních ústavů",{"v":4000,"d":"4,000"},{"v":2194,"d":"2,194"},{"v":0.5485,"d":"55%"}]
[5164,"Nájemné",{"v":20000,"d":"20,000"},{"v":14590,"d":"14,590"},{"v":0.7295,"d":"73%"}]
[5166,"Konzultační, poradenské a právní služby"]
[5167,"Služby školení a vzdělávání",{"v":10000,"d":"10,000"},{"v":6278,"d":"6,278"},{"v":0.6278,"d":"63%"}]
[5169,"Nákup služeb j. n.",{"v":60000,"d":"60,000"},{"v":61323,"d":"61,323"},{"v":1.02205,"d":"102%"}]
[5171,"Opravy a udržování"]
[5172,"Programové vybavení"]
[5173,"Cestovné ",{"v":250000,"d":"250,000"},{"v":228774,"d":"228,774"},{"v":0.915096,"d":"92%"}]
[5175,"Pohoštění",{"v":220000,"d":"220,000"},{"v":184315,"d":"184,315"},{"v":0.8377954545454546,"d":"84%"}]
[5179,"Ostatní nákupy j. n.",{"v":1000,"d":"1,000"},550,{"v":0.55,"d":"55%"}]
[5194,"Věcné dary",{"v":100000,"d":"100,000"},{"v":4968,"d":"4,968"},{"v":0.04968,"d":"5%"}]
["sesk. 51","Neinvestiční nákupy a výdaje související",{"v":11025000,"d":"11,025,000"},{"v":5662175,"d":"5,662,175"},{"v":0.5135759637188209,"d":"51%"}]
[]
[5349,"Převodu vlastním fondům j. n. (sociální fond)",{"v":120000,"d":"120,000"},{"v":33680,"d":"33,680"},{"v":0.2806666666666667,"d":"28%"}]
[5361.5362,"Nákup kolků, dálniční známky",{"v":3000,"d":"3,000"},{"v":1620,"d":"1,620"},{"v":0.54,"d":"54%"}]
["sesk. 53","Neinvestiční transfery a další platby rozpočtům",{"v":123000,"d":"123,000"},{"v":35300,"d":"35,300"},{"v":0.2869918699186992,"d":"29%"}]
[]
[5909,"Ostatní neinvestiční výdaje",0,{"v":17421,"d":"17,421"}]
[]
[null,"NEINVESTIČNÍ VÝDAJE  úhrnem",{"v":11148000,"d":"11,148,000"},{"v":5714896,"d":"5,714,896"},{"v":0.5126386795837818,"d":"51%"}]
[]
[6111,"Programové vybavení"]
[6122,"Stroje, přístroje a zařízení "]
[6123,"Dopravní prostředky"]
[6125,"Výpočetní technika"]
[]
["sesk. 61","Investiční nákupy a výdaje související ",0,0,{"v":0,"d":"0%"}]
[]
[null,"VÝDAJE úhrnem",{"v":11148000,"d":"11,148,000"},{"v":5714896,"d":"5,714,896"},{"v":0.5126386795837818,"d":"51%"}]
[]
[]
[]
[]
["Výdaje celkem:"]
[]
[null,null,"Rozpočet","Skutečnost","% čerpání"]
[null,"1. osobní náklady",{"v":6795000,"d":"6,795,000"},{"v":4828413,"d":"4,828,413"},{"v":0.7105832229580574,"d":"71%"}]
[null,"2. nájemné",{"v":20000,"d":"20,000"},{"v":14590,"d":"14,590"},{"v":0.7295,"d":"73%"}]
[null,"3. služby",{"v":344000,"d":"344,000"},{"v":286326,"d":"286,326"},{"v":0.832343023255814,"d":"83%"}]
[null,"4. drobný majetek a materiál, programy",{"v":3163000,"d":"3,163,000"},{"v":33787,"d":"33,787"},{"v":0.010681947518178945,"d":"1%"}]
[null,"5. výpočetní technika",0,0]
[null,"6. ostatní",{"v":826000,"d":"826,000"},{"v":551780,"d":"551,780"},{"v":0.6680145278450363,"d":"67%"}]
[null,"celkem",{"v":11148000,"d":"11,148,000"},{"v":5714896,"d":"5,714,896"},{"v":0.5126386795837818,"d":"51%"}]
[]
[]
[]
["Graf: Skutečné výdaje v % celkových výdajů"]