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["VÝDAJOVÁ ČÁST - NÁVRH ROZPOČTU NA ROK 2006"]
[]
["ODVĚTVÍ ROZPOČTOVÉ SKLADBY","platy zamest.","OOV","pov. pojist. soc. pojist.","pov. pojist. zdr. pojist.","ost. pov. pojist.","knihy, časopisy","DHIM","materiál","voda","el. energie","pevná paliva","pohonnné hmoty","služby pošt","služby telekom.","služby pen. ústavů","služby školení","nákup služeb","opravy, udržování","cestovné","pohošt., dary","nein. dot. obč. sdr.","nein. dot. nezisk. sd.","sociál. dávky","daň zálohová","daň srážková","DHM","CELKEM"]
[]
["pěstební činnost",{"$nulls":7},"5.000",{"$nulls":8},"5.000",{"$nulls":9},"10.000"]
["silnice",{"$nulls":7},"30.000",{"$nulls":8},"120.000",{"$nulls":9},"150.000"]
["obslužnost sil. dopravy",{"$nulls":16},"48.000",{"$nulls":9},"48.000"]
["ČOV",{"$nulls":9},"45.000",{"$nulls":6},"25.000","25.000",{"$nulls":7},"2.500.000","2.595.000"]
["KINO",null,"44.000",{"$nulls":7},"20.000","12.000",null,"11.000",{"$nulls":3},"62.000",{"$nulls":7},"5.000",null,"154.000"]
["knihovna",{"$nulls":5},"6.000","10.000",{"$nulls":19},"16.000"]
["kultura, SPOZ, církev",null,"8.000",{"$nulls":5},"15.000",{"$nulls":4},"1.000",{"$nulls":3},"52.000",null,null,"16.000",{"$nulls":6},"92.000"]
["tělovýchovná činnost",{"$nulls":17},"100.000",null,null,"100.000",{"$nulls":5},"200.000"]
["bytové hospodářství",{"$nulls":6},"10.000","10.000",{"$nulls":8},"3.000","50.000",{"$nulls":8},"73.000"]
["veřejné osvětlení",{"$nulls":7},"10.000",null,"90.000",{"$nulls":6},"20.000","6.000",{"$nulls":8},"126.000"]
["pohřebnictví",{"$nulls":9},{"v":500,"d":"500.00 "},{"$nulls":15},"800.000","800.500"]
["územní plánování",{"$nulls":25},"3.777.562","3.777.562"]
["MIKROREGION"]
["sběr a svoz TKO",{"$nulls":16},"175.000",{"$nulls":9},"175.000"]
["sběr a svoz nebezp. odpadu",{"$nulls":16},"30.000",{"$nulls":9},"30.000"]
["péče o zeleň a vzhled obce",{"$nulls":7},"10.000",{"$nulls":3},"12.000",{"$nulls":4},"10.000",{"$nulls":9},"32.000"]
["příspěvek na ind. dopravu",{"$nulls":22},"6.000",{"$nulls":3},"6.000"]
["požární ochrana SDH",null,"1.000",{"$nulls":4},"30.000","2.000",null,"12.000",null,"12.000",{"$nulls":4},"12.000","30.000","2.000",{"$nulls":7},"101.000"]
["zastupitel. obce","460.000",{"$nulls":22},"70.000","13.000",null,"543.000"]
["činnost místní správy","700.000","70.000","330.000","115.000","6.000","20.000","250.000","20.000","3.000","25.000","50.000","5.000","12.000","35.000","65.000","17.000","100.000","65.000","30.000",null,"10.000","10.000",null,"50.000","30.000","1.254.000","3.272.000"]
["využití volného času dětí a ml."]
["všeobecná ambul. péče",{"$nulls":7},"5.000",{"v":300,"d":"300.00 "},"45.000",{"$nulls":6},"1.000","10.000",{"$nulls":8},"61.300"]
["ZŠ PO",{"$nulls":21},"1.500.000",{"$nulls":4},"1.500.000"]
[]
["CELKEM","1.160.000","123.000","330.000","115.000","6.000","26.000","300.000","107.000","3.300","237.500","62.000","29.000","24.000","35.000","65.000","17.000","663.000","286.000","32.000","16.000","110.000","1.510.000","6.000","120.000","48.000","8.331.562","13.762.362"]

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