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{"sheet":"Příjmy 2013","index":0,"n_rows":39,"n_cols":10,"rows_kept":39,"cut":false,"hidden":false,"merged":[[2,0,3,0],[0,1,0,7],[2,4,2,5],[4,2,4,4],[2,1,3,1],[2,2,3,2],[2,3,3,3]]}
[null,"Rozpočet Mikroregionu Krnovsko na rok 2014"]
["   Příjmy",null,"Příjmy"]
["ÚZ","§","Položka","Obsah","Obec",null,"Schválený rozpočet","Mimořádné příspěvky   1%      dotace    ROP, PRV","Rozpočtová změna","Rozpočet po změnách"]
[null,null,null,null,"počet obv.","Kč/obec","tis. Kč","tis. Kč","tis. Kč","tis. Kč"]
[null,"Pozn.:"," 30. VH odsouhlasila příspěvek obce ve výši na jednoho obv./rok: ",null,null,12]
[null,null,4121,"Neinvestiční dotace od obcí -celkem za obce",null,null," ",{"$f":"SUM(H7:H31)","v":145.5}]
[null,null,null,"  z toho   Bohušov",408,{"$f":"SUM(E7*F5)","v":4896}]
[null,null,null,"              Brantice",1352,{"$f":"SUM(E8*F5)","v":16224}]
[null,null,null,"              Býkov-Láryšov",165,{"$f":"SUM(E9*F5)","v":1980}]
[null,null,null,"              Čaková",305,{"$f":"SUM(E10*F5)","v":3660}]
[null,null,null,"              Dívčí Hrad",271,{"$f":"SUM(E11*F5)","v":3252}]
[null,null,null,"              Heřmanovice",361,{"$f":"SUM(E12*F5)","v":4332}]
[null,null,null,"              Hlinka",199,{"$f":"SUM(E13*F5)","v":2388}]
[null,null,null,"              Holčovice",700,{"$f":"SUM(E14*F5)","v":8400}]
[null,null,null,"              Hošťálkovy",590,{"$f":"SUM(E15*F5)","v":7080}]
[null,null,null,"              Janov",300,{"$f":"SUM(E16*F5)","v":3600}]
[null,null,null,"              Jindřichov",1349,{"$f":"SUM(E17*F5)","v":16188},null,24.3]
[null,null,null,"              Krasov",351,{"$f":"SUM(E18*F5)","v":4212}]
[null,null,null,"              Krnov",24518,{"$f":"SUM(E19*F5)","v":294216}]
[null,null,null,"              Lichnov",1089,{"$f":"SUM(E20*F5)","v":13068},null,24.2]
[null,null,null,"              Liptaň",474,{"$f":"SUM(E21*F5)","v":5688}]
[null,null,null,"              Město Albrechtice",3621,{"$f":"SUM(E22*F5)","v":43452},null,24.2]
[null,null,null,"              Osoblaha",1131,{"$f":"SUM(E23*F5)","v":13572},null,24.3]
[null,null,null,"              Petrovice",137,{"$f":"SUM(E24*F5)","v":1644}]
[null,null,null,"              Rusín",148,{"$f":"SUM(E25*F5)","v":1776}]
[null,null,null,"              Slezské Pavlovice",225,{"$f":"SUM(E26*F5)","v":2700}]
[null,null,null,"              Slezské Rudoltice",571,{"$f":"SUM(E27*F5)","v":6852}]
[null,null,null,"              Třemešná",910,{"$f":"SUM(E28*F5)","v":10920}]
[null,null,null,"              Úvalno",993,{"$f":"SUM(E29*F5)","v":11916},null,24.2]
[null,null,null,"              Vysoká",321,{"$f":"SUM(E30*F5)","v":3852}]
[null,null,null,"              Zátor",1191,{"$f":"SUM(E31*F5)","v":14292},null,24.3]
[null,null,null,null,{"$f":"SUM(E7:E31)","v":41680},{"$f":"SUM(F7:F31)","v":500160},500.1]
[null,null,null,null," "," "]
[]
[null,null,4122,"Fond mikroprojektů Euroregionu Praděd - příjem až v 2014"]
[null,null,4122,"NIV transfer z KÚ na projekt 2013-2014 ( předpokládaný příjem 1. zálohy v 2013 )"]
[]
[null,null,2141,"Příjmy z úroků"," "," ",6]
[null,null,null," Příjmy celkem"," "," ",{"$f":"SUM(G32:G38)","v":506.1}]

{"sheet":"Výdaje 2013","index":1,"n_rows":25,"n_cols":9,"rows_kept":25,"cut":false,"hidden":false,"merged":[[0,0,0,7],[21,0,21,1],[4,0,5,0],[4,1,5,1],[4,2,5,2]]}
["Rozpočet Mikroregionu Krnovsko na rok 2014"]
[]
["Výdaje"]
[]
["§","Položka","Obsah","Schválený rozpočet","Rozpočtová změna","Rozpočet po změnách"]
[null,null,null,"tis. Kč","tis. Kč","tis. Kč"]
[3419,5169,"Hokejová liga - projekt (pronájem zimního stadionu )",94]
[3421,5339,"Žákovská liga ve stolním tenise",15]
[3429,5169,"Příprava projektů a následná realizace",73,null,null,"?"]
[6409,5137,"DKP",4]
[null,5139,"Materiál - kancelář. potřeby",5]
[null,5161,"Služby pošt",1]
[null,5162,"Služby telekomunikací",8]
[null,5163,"Služby peněžních ústavů - poplatky za BÚ",6]
[null,5164,"Pronájem kanceláře",6]
[null,5166,"Konzultační a poradenské služby, účetní služby",200]
[null,5168,"Služby zpracování dat - servis software, web stránky",20.100000000000001]
[null,5169,"Tiskové a propagační služby",50]
[null,5172,"Programové vybavení",8]
[null,5175,"Pohoštění ( SR+VH + oběd- školení účetních)",15]
[null,5362,"Platby daní a poplatků (FÚ)",1]
["Výdaje celkem",null,null,{"$f":"SUM(D7:D21)","v":506.1}]
[]
[null,null,null,null,null,null,null,null," "]
[null,null,null,null,null,null,null,null," "]

{"sheet":"Financování 2013","index":2,"n_rows":28,"n_cols":6,"rows_kept":28,"cut":false,"hidden":false,"merged":[[7,0,7,2],[0,0,0,7],[4,2,5,2],[4,0,5,0],[4,1,5,1]]}
["Rozpočet Mikroregionu Krnovsko na rok 2014"]
[]
["Financování"]
[]
["§","Položka","Obsah","Schválený rozpočet","Rozpočtová změna","Rozpočet po změnách"]
[null,null,null,"tis. Kč","tis. Kč","tis. Kč"]
[null,8115,"Změna stavu krátkodobých prostředků"]
["Financování celkem",null,null,0]
[]
[]
[]
[]
[]
["Zpracovali:",null,"Mgr.Michal Skalka - manažer"]
[null,null,"Latochová Zuzana, ekonomka MRK"]
[]
["Dne:","2013-11-07"]
[]
[]
["Starosta obce, která je členem svazku, potvrzuje, že rozpočet MRK, byl projednán v OZ"]
["a zveřejněném na úřední desce ( v tištěné i elektronické podobě )."]
["Vyvěšen dne: "]
[]
["Sejmut dne:"]
["Sejmut dne:"]
[]
[]
["Rozpočet bude schválen na valné hromadě MRk dne 12.12.2013"]