{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["Návrh - valná hromada","Návrh - zastupitelstvo","Rozp","Příjmy, výdaje, osmá třída ","Přezkum hospodaření","Porovnání příjmů rozpočtu","Neinvestiční dotace","Investiční dotace","Dluhová služba","Obce Mikroregionu","Ostatní obce"],"not_rendered":{"charts":6,"images":5,"external_links":1,"defined_names":4,"comments":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Návrh - valná hromada","index":0,"n_rows":44,"n_cols":1,"rows_kept":44,"flags":["formulas_cached_only"]}
["V Odrách dne 27.5.2011"]
[]
[" N Á V R H"]
[]
["k projednání na  36. zasedání Valné hromady konané "]
["dne 16. června 2011"]
[]
["Věc:"]
["Závěrečný účet  Mikroregionu Odersko za rok 2010"]
[]
["Předkládá: předseda MO"]
["Zpracoval: Ing. Martina Paprskářová"]
["Příloha: Závěrečný účet Mikroregionu Odersko za rok 2010"]
[]
["                    Usnesení:"]
["      1. Valná hromada MO souhlasí"]
["         s celoročním hospodařením Mikroregionu Odersko za rok 2010"]
["         bez výhrad"]
["         příjmy: 2 558,5 tis. Kč"]
["         výdaje: 3 067,8 tis. Kč"]
["         osmá třída financování: 509,4 tis. Kč"]
[]
["      2. Valná hromada MO schvaluje "]
["         zprávu auditora o ověření účetní závěrky a zprávu "]
["         o výsledcích přezkoumání hospodaření Mikroregionu Odersko "]
["         za rok 2010"]
[]
["      3. Valná hromada MO schvaluje "]
["         převedení výsledku hospodaření ve výši 109.806,38 Kč do rezervního fondu"]
["         Mikroregionu Odersko"]
[]
[]
["D ů v o d o v á    z p r á v a :"]
["V souladu s § 84, odst. 2 písm. c) zákona 128/2000 Sb. (o obcích) a "]
["v souladu s § 17, odst. 1-7 zákona 250/2000 Sb. (o rozp. pravidlech)"]
["je v pravomoci zastupitelstva obcí a měst v dobrovolném svazku MO a valné hromady"]
["schvalovat závěrečný účet dobrovolného svazku MO"]
["do 30.6. kalendářního roku. "]
[]
["Předseda Mikroregionu Odersko doporučuje valné hromadě souhlasit se Závěrečným účtem"]
["Mikroregionu Odersko za rok 2010 včetně přezkoumání hospodaření za rok 2010."]
[]
["Podpis zpracovatele:"]
["Podpis předseda MO:"]

{"sheet":"Návrh - zastupitelstvo","index":1,"n_rows":43,"n_cols":1,"rows_kept":43,"flags":["formulas_cached_only"]}
["V Odrách dne 27.5.2011"]
[]
[" N Á V R H"]
[]
["k projednání na  6. zasedání Zastupitelstva města konaného "]
["dne 22. června 2011"]
[]
["Věc:"]
["Závěrečný účet  Mikroregionu Odersko za rok 2010"]
[]
["Předkládá: starosta města"]
["Zpracoval: Ing. Martina Paprskářová"]
["Příloha: Závěrečný účet Mikroregionu Odersko za rok 2010"]
[]
["                    Usnesení:"]
["      1. Zastupitelstvo města souhlasí"]
["         s celoročním hospodařením Mikroregionu Odersko za rok 2010"]
["         bez výhrad"]
["         příjmy: 2 558,5 tis. Kč"]
["         výdaje: 3 067,8 tis. Kč"]
["         osmá třída financování: 509,4 tis. Kč"]
[]
["      2. Zastupitelstvo města schvaluje "]
["         zprávu auditora o ověření účetní závěrky a zprávu "]
["         o výsledcích přezkoumání hospodaření Mikroregionu Odersko "]
["         za rok 2010"]
[]
["      3. Zastupitelstvo města schvaluje "]
["         převedení výsledku hospodaření ve výši 109.806,38 Kč do rezervního fondu"]
["         Mikroregionu Odersko"]
[]
[]
["D ů v o d o v á    z p r á v a :"]
["V souladu s § 84, odst. 2 písm. c) zákona 128/2000 Sb. (o obcích) a "]
["v souladu s § 17, odst. 1-7 zákona 250/2000 Sb. (o rozp. pravidlech)"]
["je v pravomoci zastupitelstva obce schvalovat závěrečný účet obce"]
["do 30.6. kalendářního roku. "]
[]
["Mikroregion Odersko doporučuje zastupitelstvu města souhlasit se Závěrečným účtem"]
["Mikroregionu Odersko za rok 2010 včetně přezkoumání hospodaření za rok 2010."]
[]
["Podpis zpracovatele:"]
["Podpis starosty:"]

{"sheet":"Rozp","index":2,"n_rows":34,"n_cols":9,"rows_kept":34,"flags":["formulas_cached_only"]}
{"$rows_empty":15}
[{"$nulls":3},"ZÁVĚREČNÝ ÚČET ZA ROK 2010"]
[{"$nulls":3},"v tis. Kč"]
[]
[]
[]
[]
[]
["R E K A P I T U L A C E",{"$nulls":3},"Schválený rozpočet 2010","Čerpání rozpočtu k 31.8.2010","1. Upravený rozpočet 2010","Čerpání rozpočtu k 31.12.2010","% plnění"]
[{"$nulls":3},"Příjmy",{"v":308,"d":"308.0"},{"v":1092.7,"d":"1,092.7"},{"v":1135.2,"d":"1,135.2"},{"v":2558.5,"d":"2,558.5"},{"v":2.253787878787879,"d":"225%"}]
[{"$nulls":3},"Výdaje",{"v":308,"d":"308.0"},{"v":1216.8,"d":"1,216.8"},{"v":1871.2,"d":"1,871.2"},{"v":3067.8,"d":"3,067.8"},{"v":1.6394826849080804,"d":"164%"}]
[{"$nulls":3},"+/-8. třída",{"v":0,"d":"0.0"},124.1,{"v":736,"d":"736.0"},509.4,"-"]
[{"$nulls":3},"  Rozdíl",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},"-"]
[]
[]
[]
[null,"Odry dne :"]
[null,"Zpracovala: Ing. Martina Paprskářová",{"$nulls":5},". . . . . . . . . . . . . . . . . . . . . . . . . . ."]
[{"$nulls":7},"       Ing. Pavel Matůšů"]
[{"$nulls":7},"předseda Mikroregionu Odersko"]

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["Příjmová část rozpočtu"]
["Tř.","Par.","Položka","Učel.znak","Org.","Zdroj příjmu","Schválený rozpočet 2010","Čerpání rozpočtu k 31.8.2010","1. Upravený rozpočet 2010","Čerpání rozpočetu k 31.12.2010","% plnění"]
[2,2141,2111,null,null,"příjmy z poskytování služeb a výrobků",{"v":20,"d":"20.0"},{"v":32,"d":"32.0"},{"v":50,"d":"50.0"},{"v":36,"d":"36.0"},{"v":0.72,"d":"72%"}]
[2,2141,2133,null,null,"příjmy z pronájmu mov. věcí",{"v":50,"d":"50.0"},{"v":32,"d":"32.0"},{"v":50,"d":"50.0"},42.5,{"v":0.85,"d":"85%"}]
[2,6310,2141,null,null,"úroky",{"v":8,"d":"8.0"},1.5,{"v":8,"d":"8.0"},{"v":2.19938,"d":"2.2"},{"v":0.2749225,"d":"27%"}]
["Celkem z 2",{"$nulls":5},{"v":78,"d":"78.0"},65.5,{"v":108,"d":"108.0"},{"v":80.69938,"d":"80.7"},{"v":0.7472164814814816,"d":"75%"}]
[3,3399,2321,null,null,"přijaté neinvestiční dary",{"v":90,"d":"90.0"},320.7,320.7,{"v":630.261,"d":"630.3"},{"v":1.9652666043030869,"d":"197%"}]
["Celkem z 3",{"$nulls":5},{"v":90,"d":"90.0"},320.7,320.7,{"v":630.261,"d":"630.3"},{"v":1.9652666043030869,"d":"197%"}]
[4,null,4116,null,null,"dotace ze SR - udržitelný rozvoj venkova",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0%"}]
[4,null,4121,null,null,"přijaté dotace od obcí podle počtu obyvatel",{"v":140,"d":"140.0"},187.5,187.5,{"v":187.52,"d":"187.5"},{"v":1.0001066666666667,"d":"100%"}]
[4,null,4122,null,null,"neinvestiční přijaté transfery od krajů",{"v":0,"d":"0.0"},{"v":400,"d":"400.0"},{"v":400,"d":"400.0"},{"v":400,"d":"400.0"},{"v":1,"d":"100%"}]
[4,null,4221,null,null,"přijaté investiční dotace od obcí",{"v":0,"d":"0.0"},{"v":119,"d":"119.0"},{"v":119,"d":"119.0"},{"v":759.9884,"d":"760.0"},{"v":6.386457142857142,"d":"639%"}]
[4,null,4222,null,null,"investiční přijatá dotace od krajů",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":500,"d":"500.0"},{"v":0,"d":"0%"}]
["Celkem z 4",{"$nulls":5},{"v":140,"d":"140.0"},706.5,706.5,{"v":1847.5084,"d":"1,847.5"},{"v":2.6150154281670206,"d":"262%"}]
["Celkový součet",{"$nulls":5},{"v":308,"d":"308.0"},{"v":1092.7,"d":"1,092.7"},{"v":1135.2,"d":"1,135.2"},{"v":2558.46878,"d":"2,558.5"},{"v":2.2537603770260746,"d":"225%"}]
[]
["Výdajová část rozpočtu"]
["Tř.","Par.","Položka","Učel.znak","Org.","Účel výdaje","Schválený rozpočet 2010","Čerpání rozpočtu k 31.8.2010","1. Upravený rozpočet 2010","Čerpání rozpočetu k 31.12.2010","% plnění"]
["5.1",2141,5021,null,null,"ostatní osobní výdaje",{"v":35,"d":"35.0"},{"v":0,"d":"0.0"},{"v":35,"d":"35.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0%"}]
["5.1",2141,5139,null,null,"nákup materiálu ",{"v":22,"d":"22.0"},{"v":0,"d":"0.0"},{"v":22,"d":"22.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0%"}]
["5.1",2141,5169,null,null,"nákup služeb",{"v":14,"d":"14.0"},32.4,{"v":35,"d":"35.0"},{"v":36,"d":"36.0"},{"v":1.0285714285714285,"d":"103%"}]
["5.1",2141,5171,null,null,"opravy a udržování",{"v":20,"d":"20.0"},{"v":0,"d":"0.0"},{"v":20,"d":"20.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0%"}]
["5.1",2212,6121,null,null,"oprava komunikací",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":1140.9884,"d":"1,141.0"},"-"]
["5.1",3399,5169,null,null,"ostatní záležitosti kultury",{"v":0,"d":"0.0"},545.2,545.2,{"v":1130.261,"d":"1,130.3"},{"v":2.0731126192223037,"d":"207%"}]
["5.1",3636,5021,null,null,"zpracování účetnictví",{"v":15,"d":"15.0"},{"v":6,"d":"6.0"},{"v":15,"d":"15.0"},7.2,{"v":0.48000000000000004,"d":"48%"}]
["5.1",3636,5139,null,null,"nákup materiálu ",{"v":0,"d":"0.0"},{"v":21,"d":"21.0"},{"v":21,"d":"21.0"},{"v":21,"d":"21.0"},{"v":1,"d":"100%"}]
["5.1",3636,"5168-9",null,null,"nákup ostatních služeb-Gordic, audit, výstavnictví ",{"v":25,"d":"25.0"},51.7,{"v":54,"d":"54.0"},{"v":55.2726,"d":"55.3"},{"v":1.0235666666666665,"d":"102%"}]
["5.1",3636,5169,null,null,"Cyklostezka Střecha Evropy - DUR",{"v":0,"d":"0.0"},{"v":536,"d":"536.0"},{"v":536,"d":"536.0"},{"v":536.8685,"d":"536.9"},{"v":1.0016203358208955,"d":"100%"}]
["5.1",3636,5175,null,null,"pohoštění",{"v":5,"d":"5.0"},1.1,{"v":5,"d":"5.0"},{"v":2.577,"d":"2.6"},{"v":0.054808,"d":"5%"}]
["5.1",3636,5362,null,null,"platby daní a poplatků",{"v":1,"d":"1.0"},0.3,{"v":1,"d":"1.0"},0.3,"-"]
["5.1",3636,5492,null,null,"finanční dary",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":113,"d":"113.0"},{"v":113,"d":"113.0"},{"v":1,"d":"100%"}]
["Celkem z 5.1",{"$nulls":5},{"v":137,"d":"137.0"},{"v":1193.7,"d":"1,193.7"},{"v":1402.2,"d":"1,402.2"},{"v":3043.4674999999997,"d":"3,043.5"},{"v":2.170494579945799,"d":"217%"}]
["5.3",6310,5163,null,null,"služby peněžních ústavů",1.4,1.2,1.4,{"v":2.5015,"d":"2.5"},{"v":1.7867857142857144,"d":"179%"}]
["5.3",6310,5909,null,null,"rezerva",150.6,{"v":0,"d":"0.0"},443.1,{"v":0,"d":"0.0"},{"v":0,"d":"0%"}]
["5.3",6320,5163,null,null,"pojištění",{"v":14,"d":"14.0"},13.8,{"v":14,"d":"14.0"},{"v":13.781,"d":"13.8"},{"v":0.9843571428571429,"d":"98%"}]
["5.3",6399,5362,null,null,"platby daní a poplatků",{"v":5,"d":"5.0"},2.6,{"v":5,"d":"5.0"},2.6,{"v":0.52,"d":"52%"}]
["5.3",6402,5366,null,null,"fin. vypořádání s krajem a obcemi",{"v":0,"d":"0.0"},5.5,5.5,{"v":5.4808,"d":"5.5"},{"v":0.996509090909091,"d":"100%"}]
["5.3",6409,5909,null,null,"ostatní neinvestiční výdaje",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0%"}]
["Celkem z 5.3",{"$nulls":5},{"v":171,"d":"171.0"},23.1,{"v":469,"d":"469.0"},{"v":24.363300000000002,"d":"24.4"},{"v":0.051947334754797445,"d":"5%"}]
["Celkový součet",{"$nulls":5},{"v":308,"d":"308.0"},{"v":1216.8,"d":"1,216.8"},{"v":1871.2,"d":"1,871.2"},{"v":3067.8307999999997,"d":"3,067.8"},{"v":1.6394991449337322,"d":"164%"}]
[]
["Osmá třída financování"]
[{"$nulls":6},"Schválený rozpočet 2010","Čerpání rozpočtu k 31.8.2010","1. Upravený rozpočet 2010","Čerpání rozpočetu k 31.12.2010","% plnění"]
[{"$nulls":5},"Příjmy  po  konsolidaci",{"v":308,"d":"308.0"},{"v":1092.7,"d":"1,092.7"},{"v":1135.2,"d":"1,135.2"},{"v":2558.46878,"d":"2,558.5"},{"v":2.2537603770260746,"d":"225%"}]
[{"$nulls":5},"Výdaje  po  konsolidaci",{"v":308,"d":"308.0"},{"v":1216.8,"d":"1,216.8"},{"v":1871.2,"d":"1,871.2"},{"v":3067.8307999999997,"d":"3,067.8"},{"v":1.6394991449337322,"d":"164%"}]
[{"$nulls":5},"Výsledek hospodaření běžného roku",{"v":0,"d":"0.0"},{"v":-124.09999999999991,"d":"-124.1"},{"v":-736,"d":"-736.0"},{"v":-509.3620199999996,"d":"-509.4"},"-"]
[]
[]
[]
["Tř.","Par.","Položka","Učel.znak","Org","Opravná položka","Schválený rozpočet 2010","Čerpání rozpočtu k 31.8.2010","1. Upravený rozpočet 20010","Čerpání rozpočetu k 31.12.2010","% plnění"]
[8,null,8115,null,null,"změna stavu krátkodobých prostředků ",{"v":0,"d":"0.0"},124.1,{"v":736,"d":"736.0"},{"v":509.36202,"d":"509.4"},"-"]
["Celkem z 8",{"$nulls":5},{"v":0,"d":"0.0"},124.1,{"v":736,"d":"736.0"},{"v":509.36202,"d":"509.4"},"-"]
["Celkový součet",{"$nulls":5},{"v":0,"d":"0.0"},124.1,{"v":736,"d":"736.0"},{"v":509.36202,"d":"509.4"},"-"]

{"sheet":"Přezkum hospodaření","index":4,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}

{"sheet":"Porovnání příjmů rozpočtu","index":5,"n_rows":7,"n_cols":5,"rows_kept":7,"flags":["formulas_cached_only"]}
[]
[]
[]
[null,"Příjmy",2558468.78,null,{"v":0.416983358404251,"d":"42%"}]
[null,"Výdaje",3067830.8,null,{"v":0.5,"d":"50%"}]
[null,"8-třída",509362.02,null,{"v":0.08301664159574904,"d":"8%"}]
[null,null,6135661.6]

{"sheet":"Neinvestiční dotace","index":6,"n_rows":29,"n_cols":3,"rows_kept":29,"merged":[[2,0,2,2],[3,0,3,2],[5,0,6,0],[5,1,6,1],[5,2,6,2],[21,0,21,2],[22,0,22,2],[24,0,24,2],[25,0,25,2]],"flags":["formulas_cached_only"]}
["Dobrovolný svazek obcí: MIKROREGION ODERSKO, Masarykovo náměstí 25, 742 35  ODRY"]
[]
["Poskytnuté neinvestiční transfery obcím a dobrovolným svazkům obcí z rozpočtu kraje"]
[]
[null,null,"               (v tis. Kč)"]
["Dotační titul \n(číslo účelového znaku včetně jeho názvu)","Výše transferů schválených zastupitelstvem\n k 31. prosinci 2010 *)","Výše skutečeně poskytnutých transferů \nk 31. prosinci 2010 **)"]
[]
[1,2,3]
["Podpora tradic - kulturního a společenského života obcí Mikroregionu Odersko",500,400]
{"$rows_empty":7}
["Obec c e l k e m",500,400]
[]
["*) Vysvětlivky ke sloupci 2"]
["Uvede se výše transferů v tis. Kč, o jejichž poskytnutí rozhodlo zastupitelstvo kraje v roce 2010."]
["**) Vysvětlivky ke sloupci 3"]
["Uvede se výše transferů v tis. Kč, která byla poukázána z účtu kraje na účet obce, tj. výše transferů, která byla obcí přijata a zaúčtována do příjmů v roce 2010 \nna položce 4122 - Neinvestiční přijaté transfery od krajů."]
["V případě, že v průběhu roku 2010 obec přijala dotaci a ještě v témže roce její nevyužitou část vrátila zpět na účet kraje, uvede se hodnota snížená o tuto vratku."]
["Víceleté projekty:"]
["a) pokud zastupitelstvo kraje rozhodlo o poskytnutí dotace na projekt v roce 2009 a obec přijala dotaci až v roce 2010, pak ve sloupci 2 nebude uveden žádný údaj a ve sloupci 3 bude uvedena výše dotace, kterou v roce 2010 kraj poukázál na účet obce,"]
["b) pokud obec realizovala projekt v roce 2010 z vlastních zdrojů a dotaci na projekt obdrží až v roce 2011, pak tyto zdroje ve sloupci 3 nebudou uvedeny, jelikož dotace nebyla ve sledovaném roce obcí přijata."]
[]
["Vypracoval:"," Schválil:","Datum: 17.2.2011"]
["Ing. Martina Paprskářová, 556 768 130","Ing. Pavel Matůšů, předseda MO, 556 768 100","Razítko DSO:"]

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["Dobrovolný svazek obcí: MIKROREGION ODERSKO, Masarykovo náměstí 25, 742 35 ODRY"]
[]
["Poskytnuté investiční transfery obcím a dobrovolným svazkům obcí z rozpočtu kraje"]
[]
[null,null,"               (v tis. Kč)"]
["Dotační titul\n(číslo účelového znaku včetně jeho názvu)","Výše transferů schválených zastupitelstvem \n k 31. prosinci 2010 *)","Výše skutečeně poskytnutých transferů \nk 31. prosinci 2010 **)"]
[]
[1,2,3]
["Rekonstrukce místních komunikací obcí Mikroregionu Odersko",500,500]
{"$rows_empty":11}
["DSO c e l k e m",500,500]
[]
["*) Vysvětlivky ke sloupci 2"]
["Uvede se výše transferů v tis. Kč, o jejichž poskytnutí rozhodlo zastupitelstvo kraje v roce 2010."]
["**) Vysvětlivky ke sloupci 3"]
["Uvede se výše transferů v tis. Kč, která byla poukázána z účtu kraje na účet obce, tj. výše transferů, která byla obcí přijata a zaúčtována do příjmů v roce 2010 \nna položce 4222 - Investiční přijaté transfery od krajů."]
["V případě, že v průběhu roku 2010 obec přijala dotaci a ještě v témže roce její nevyužitou část vrátila zpět na účet kraje, uvede se hodnota snížená o tuto vratku."]
["Víceleté projekty:"]
["a) pokud zastupitelstvo kraje rozhodlo o poskytnutí dotace na projekt v roce 2009 a obec přijala dotaci až v roce 2010, pak ve sloupci 2 nebude uveden žádný údaj a ve sloupci 3 bude uvedena výše dotace, kterou v roce 2010 kraj poukázál na účet obce,"]
["b) pokud obec realizovala projekt v roce 2010 z vlastních zdrojů a dotaci na projekt obdrží až v roce 2011, pak tyto zdroje ve sloupci 3 nebudou uvedeny, jelikož dotace nebyla ve sledovaném roce obcí přijata."]
[]
["Vypracoval:"," Schválil:","Datum:17.2.2011"]
["Ing. Martina Paprskářová, 556 768 130","Ing. Pavel Matůšů, předseda MO, 556 768 100","Razítko DSO:"]

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["Období:",null,"13/2010"]
["I Č O:",null,"70953201  "]
["NÁZEV:",null,"Mikroregion Odersko                                                                                           "]
[null,null,"                                                                                                              "]
["                                                                                                              "]
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[null,"Číslo řádku","Název položky","Hodnota"]
[null,1,"daňové příjmy (po konsolidaci)",{"v":0,"d":"0.00"}]
[null,2,"nedaňové příjmy (po konsolidaci)",{"v":710960.38,"d":"710,960.38"}]
[null,3,"přijaté dotace - finanční vztah",{"v":1847508.4,"d":"1,847,508.40"}]
[null,4,"dluhová základna",{"v":2558468.78,"d":"2,558,468.78"}]
[null,5,"úroky",{"v":0,"d":"0.00"}]
[null,6,"splátky jistin a dluhopisů",{"v":0,"d":"0.00"}]
[null,7,"splátky leasingu",{"v":0,"d":"0.00"}]
[null,8,"dluhová služba",{"v":0,"d":"0.00"}]
[null,9,"ukazatel dluhové služby",{"v":0,"d":"0.00"}]
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[null,"ukazatel dluhové služby (v %)",null,{"v":0,"d":"0.00%"}]
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[null,null,"  "]
[null,"Informativně - další ukazatele sledované při posuzování zadluženosti"]
[null,"Počet obyvatel",null,{"v":7445,"d":"7,445"}]
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[null,"celková zadluženost obce nebo kraje",null,{"v":0,"d":"0.00"}]
[null,"půjčky poskytnuté jiným subjektům",null,{"v":0,"d":"0.00"}]
[null,"celková zadluženost obce nebo kraje v přepočtu na 1 obyvatele",null,{"v":0,"d":"0.00"}]
[null,"daňová výtěžnost vztažená na 1 obyvatele obce nebo kraje",null,{"v":0,"d":"0.00"}]
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[{"$nulls":3},"podpis statutárního zástupce"]

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["rok ","Vražné","Luboměř","Mankovice","Jakubčovice n/O.","Heřmánky","Heřmanice","Jeseník n/O.","Spálov","Odry","Celkem","Poznámky"]
[null,1,2,3,4,5,6,7,8,9]
[2002,{"v":1000,"d":"1,000.00"},{"v":406,"d":"406.00"},{"v":606,"d":"606.00"},{"v":683,"d":"683.00"},{"v":160,"d":"160.00"},{"v":340,"d":"340.00"},{"v":1874,"d":"1,874.00"},{"v":921,"d":"921.00"},{"v":7477,"d":"7,477.00"},{"v":13467,"d":"13,467.00"},"neinvestiční"]
[null,{"v":12100,"d":"12,100.00"},{"v":5800,"d":"5,800.00"},{"v":8600,"d":"8,600.00"},{"v":9700,"d":"9,700.00"},{"v":2300,"d":"2,300.00"},{"v":4900,"d":"4,900.00"},{"v":26700,"d":"26,700.00"},{"v":13100,"d":"13,100.00"},{"v":107000,"d":"107,000.00"},{"v":190200,"d":"190,200.00"},"investiční"]
["celkem",{"v":13100,"d":"13,100.00"},{"v":6206,"d":"6,206.00"},{"v":9206,"d":"9,206.00"},{"v":10383,"d":"10,383.00"},{"v":2460,"d":"2,460.00"},{"v":5240,"d":"5,240.00"},{"v":28574,"d":"28,574.00"},{"v":14021,"d":"14,021.00"},{"v":114477,"d":"114,477.00"},{"v":203667,"d":"203,667.00"}]
[]
[2003,{"v":8480,"d":"8,480.00"},{"v":4060,"d":"4,060.00"},{"v":6010,"d":"6,010.00"},{"v":6790,"d":"6,790.00"},{"v":1640,"d":"1,640.00"},{"v":3350,"d":"3,350.00"},{"v":18740,"d":"18,740.00"},{"v":9220,"d":"9,220.00"},{"v":74660,"d":"74,660.00"},{"v":132950,"d":"132,950.00"},"neinvestiční"]
[{"$nulls":4},{"v":1972,"d":"1,972.00"},{"v":1972,"d":"1,972.00"},{"v":1972,"d":"1,972.00"},{"v":6182,"d":"6,182.00"},{"v":1972,"d":"1,972.00"},{"v":4000,"d":"4,000.00"},{"v":18070,"d":"18,070.00"},"neinvestiční"]
[null,{"v":9000,"d":"9,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":13700,"d":"13,700.00"},{"v":10600,"d":"10,600.00"},{"v":13400,"d":"13,400.00"},{"v":29000,"d":"29,000.00"},{"v":19000,"d":"19,000.00"},{"v":40340,"d":"40,340.00"},{"v":155040,"d":"155,040.00"},"investiční"]
[{"$nulls":9},{"v":35000,"d":"35,000.00"},{"v":35000,"d":"35,000.00"},"investiční"]
["celkem",{"v":17480,"d":"17,480.00"},{"v":14060,"d":"14,060.00"},{"v":16010,"d":"16,010.00"},{"v":22462,"d":"22,462.00"},{"v":14212,"d":"14,212.00"},{"v":18722,"d":"18,722.00"},{"v":53922,"d":"53,922.00"},{"v":30192,"d":"30,192.00"},{"v":154000,"d":"154,000.00"},{"v":341060,"d":"341,060.00"}]
[]
[2004,{"v":8340,"d":"8,340.00"},{"v":3980,"d":"3,980.00"},{"v":6010,"d":"6,010.00"},{"v":6730,"d":"6,730.00"},{"v":1660,"d":"1,660.00"},{"v":3500,"d":"3,500.00"},{"v":18810,"d":"18,810.00"},{"v":9240,"d":"9,240.00"},{"v":75000,"d":"75,000.00"},{"v":133270,"d":"133,270.00"},"neinvestiční"]
[null,{"v":6750,"d":"6,750.00"},{"v":6750,"d":"6,750.00"},{"v":6750,"d":"6,750.00"},{"v":6750,"d":"6,750.00"},{"v":6750,"d":"6,750.00"},{"v":6750,"d":"6,750.00"},{"v":13500,"d":"13,500.00"},{"v":6750,"d":"6,750.00"},{"v":20250,"d":"20,250.00"},{"v":81000,"d":"81,000.00"},"investiční"]
[]
[]
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[]
[2005,{"v":8500,"d":"8,500.00"},{"v":3930,"d":"3,930.00"},{"v":5940,"d":"5,940.00"},{"v":6730,"d":"6,730.00"},{"v":1650,"d":"1,650.00"},{"v":3450,"d":"3,450.00"},{"v":18980,"d":"18,980.00"},{"v":9200,"d":"9,200.00"},{"v":75000,"d":"75,000.00"},{"v":133380,"d":"133,380.00"},"neinvestiční"]
[null,{"v":21470,"d":"21,470.00"},{"v":23870,"d":"23,870.00"},{"v":26270,"d":"26,270.00"},{"v":26270,"d":"26,270.00"},{"v":21470,"d":"21,470.00"},{"v":31070,"d":"31,070.00"},{"v":16670,"d":"16,670.00"},{"v":23870,"d":"23,870.00"},{"v":76670,"d":"76,670.00"},{"v":267630,"d":"267,630.00"},"investiční"]
[]
[]
[null,{"v":29970,"d":"29,970.00"},{"v":27800,"d":"27,800.00"},{"v":32210,"d":"32,210.00"},{"v":33000,"d":"33,000.00"},{"v":23120,"d":"23,120.00"},{"v":34520,"d":"34,520.00"},{"v":35650,"d":"35,650.00"},{"v":33070,"d":"33,070.00"},{"v":151670,"d":"151,670.00"},{"v":401010,"d":"401,010.00"}]
[]
[2006,{"v":8440,"d":"8,440.00"},{"v":3900,"d":"3,900.00"},{"v":5930,"d":"5,930.00"},{"v":6810,"d":"6,810.00"},{"v":1650,"d":"1,650.00"},{"v":3840,"d":"3,840.00"},{"v":19110,"d":"19,110.00"},{"v":9200,"d":"9,200.00"},{"v":75000,"d":"75,000.00"},{"v":133880,"d":"133,880.00"},"neinvestiční"]
[null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":40000,"d":"40,000.00"},{"v":200000,"d":"200,000.00"},"investiční"]
[]
[]
[null,{"v":28440,"d":"28,440.00"},{"v":23900,"d":"23,900.00"},{"v":25930,"d":"25,930.00"},{"v":26810,"d":"26,810.00"},{"v":21650,"d":"21,650.00"},{"v":23840,"d":"23,840.00"},{"v":39110,"d":"39,110.00"},{"v":29200,"d":"29,200.00"},{"v":115000,"d":"115,000.00"},{"v":333880,"d":"333,880.00"}]
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[null,{"v":21000,"d":"21,000.00"},{"v":21000,"d":"21,000.00"},{"v":21000,"d":"21,000.00"},{"v":21000,"d":"21,000.00"},{"v":21000,"d":"21,000.00"},{"v":21000,"d":"21,000.00"},{"v":21000,"d":"21,000.00"},{"v":21000,"d":"21,000.00"},{"v":42000,"d":"42,000.00"},{"v":210000,"d":"210,000.00"},"investiční(Poradenstvi rozvoje)"]
[null,{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},null,{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":30000,"d":"30,000.00"},{"v":135000,"d":"135,000.00"},"neinvestiční (mobiliář)"]
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[null,{"v":44440,"d":"44,440.00"},{"v":39900,"d":"39,900.00"},{"v":41970,"d":"41,970.00"},{"v":47960,"d":"47,960.00"},{"v":22710,"d":"22,710.00"},{"v":39430,"d":"39,430.00"},{"v":55080,"d":"55,080.00"},{"v":45130,"d":"45,130.00"},{"v":217000,"d":"217,000.00"},{"v":553620,"d":"553,620.00"}]
[]
[2008,{"v":8460,"d":"8,460.00"},{"v":3930,"d":"3,930.00"},{"v":6040,"d":"6,040.00"},{"v":6920,"d":"6,920.00"},{"v":1750,"d":"1,750.00"},{"v":3340,"d":"3,340.00"},{"v":19130,"d":"19,130.00"},{"v":9060,"d":"9,060.00"},{"v":75000,"d":"75,000.00"},{"v":133630,"d":"133,630.00"},"neinvestiční"]
[null,{"v":10000,"d":"10,000.00"},{"$nulls":3},{"v":2000,"d":"2,000.00"},null,null,{"v":10000,"d":"10,000.00"},{"v":100000,"d":"100,000.00"},{"v":122000,"d":"122,000.00"},"investiční(Cyklostezka)"]
[null,{"v":44000,"d":"44,000.00"},{"v":21800,"d":"21,800.00"},{"v":19200,"d":"19,200.00"},{"v":10200,"d":"10,200.00"},null,null,{"v":44000,"d":"44,000.00"},{"v":14000,"d":"14,000.00"},{"v":15200,"d":"15,200.00"},{"v":168400,"d":"168,400.00"},"Oderskem písní a tancem (obce)"]
[{"$nulls":9},{"v":100193.2,"d":"100,193.20"},{"v":100193.2,"d":"100,193.20"},"Oderskem písní a tancem (ostatní)"]
[null,{"v":62460,"d":"62,460.00"},{"v":25730,"d":"25,730.00"},{"v":25240,"d":"25,240.00"},{"v":17120,"d":"17,120.00"},{"v":3750,"d":"3,750.00"},{"v":3340,"d":"3,340.00"},{"v":63130,"d":"63,130.00"},{"v":33060,"d":"33,060.00"},{"v":290393.2,"d":"290,393.20"},{"v":524223.2,"d":"524,223.20"}]
[]
[2009,{"v":8500,"d":"8,500.00"},{"v":3920,"d":"3,920.00"},{"v":5970,"d":"5,970.00"},{"v":6910,"d":"6,910.00"},{"v":1780,"d":"1,780.00"},{"v":3310,"d":"3,310.00"},{"v":19240,"d":"19,240.00"},{"v":9100,"d":"9,100.00"},{"v":40000,"d":"40,000.00"},{"v":98730,"d":"98,730.00"},"neinvestiční"]
[null,{"v":81001,"d":"81,001.00"},{"v":18043.2,"d":"18,043.20"},{"v":24066,"d":"24,066.00"},{"v":22209.6,"d":"22,209.60"},null,{"v":2240,"d":"2,240.00"},{"v":86261,"d":"86,261.00"},{"v":11200,"d":"11,200.00"},{"v":50859,"d":"50,859.00"},{"v":295879.8,"d":"295,879.80"},"Kulturní a spol. život MO"]
[null,{"v":15000,"d":"15,000.00"},null,null,{"v":10000,"d":"10,000.00"},{"v":5000,"d":"5,000.00"},null,null,{"v":5000,"d":"5,000.00"},{"v":110000,"d":"110,000.00"},{"v":145000,"d":"145,000.00"},"investiční(Cyklostezka 2)"]
[null,{"v":323728.32,"d":"323,728.32"},{"v":408121.82,"d":"408,121.82"},null,{"v":77060.48,"d":"77,060.48"},{"v":307555.15,"d":"307,555.15"},{"v":77041.21,"d":"77,041.21"},{"v":375448,"d":"375,448.00"},{"v":77241.95,"d":"77,241.95"},{"v":70281,"d":"70,281.00"},{"v":1716477.93,"d":"1,716,477.93"},"investiční(Rek. komunikací)"]
[null,{"v":428229.32,"d":"428,229.32"},{"v":430085.02,"d":"430,085.02"},{"v":30036,"d":"30,036.00"},{"v":116180.07999999999,"d":"116,180.08"},{"v":314335.15,"d":"314,335.15"},{"v":82591.21,"d":"82,591.21"},{"v":480949,"d":"480,949.00"},{"v":102541.95,"d":"102,541.95"},{"v":271140,"d":"271,140.00"},{"v":2256087.73,"d":"2,256,087.73"}]
[]
[2010,{"v":8680,"d":"8,680.00"},{"v":3800,"d":"3,800.00"},{"v":5970,"d":"5,970.00"},{"v":6920,"d":"6,920.00"},{"v":1760,"d":"1,760.00"},{"v":3370,"d":"3,370.00"},{"v":19090,"d":"19,090.00"},{"v":9040,"d":"9,040.00"},{"v":110000,"d":"110,000.00"},{"v":168630,"d":"168,630.00"},"neinvestiční"]
[{"$nulls":4},{"v":2000,"d":"2,000.00"},{"$nulls":6},"investiční(Cyklostezka 2dodatek)"]
[]
[{"$nulls":3},{"v":87327,"d":"87,327.00"},{"v":74340,"d":"74,340.00"},null,null,{"v":124200,"d":"124,200.00"},{"v":3500,"d":"3,500.00"},{"v":360312,"d":"360,312.00"},{"v":649679,"d":"649,679.00"},"Kulturní a společenský život MO"]
[null,{"v":99959.3,"d":"99,959.30"},{"v":119565,"d":"119,565.00"},null,{"v":117704.9,"d":"117,704.90"},null,{"v":280788.6,"d":"280,788.60"},{"v":149441.6,"d":"149,441.60"},{"v":122789.6,"d":"122,789.60"},{"v":162164.3,"d":"162,164.30"},{"v":1052413.2999999998,"d":"1,052,413.30"},"investiční(Rek. Komunikací)"]
[]
[]
[]
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[2006,{"v":8440,"d":"8,440.00"},{"v":3900,"d":"3,900.00"},{"v":5930,"d":"5,930.00"},{"v":6810,"d":"6,810.00"},{"v":1650,"d":"1,650.00"},{"v":3840,"d":"3,840.00"},{"v":19110,"d":"19,110.00"},{"v":9200,"d":"9,200.00"},{"v":75000,"d":"75,000.00"},{"v":133880,"d":"133,880.00"}]
[2007,{"v":8440,"d":"8,440.00"},{"v":3900,"d":"3,900.00"},{"v":5970,"d":"5,970.00"},{"v":6960,"d":"6,960.00"},{"v":1710,"d":"1,710.00"},{"v":3430,"d":"3,430.00"},{"v":19080,"d":"19,080.00"},{"v":9130,"d":"9,130.00"},{"v":75000,"d":"75,000.00"},{"v":133620,"d":"133,620.00"}]
[2008,{"v":8460,"d":"8,460.00"},{"v":3930,"d":"3,930.00"},{"v":6040,"d":"6,040.00"},{"v":6920,"d":"6,920.00"},{"v":1750,"d":"1,750.00"},{"v":3340,"d":"3,340.00"},{"v":19130,"d":"19,130.00"},{"v":9060,"d":"9,060.00"},{"v":75000,"d":"75,000.00"},{"v":133630,"d":"133,630.00"}]
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[4,6920,{"v":0.03690273037542662,"d":"4%"}]
[5,1760,{"v":0.00938566552901024,"d":"1%"}]
[6,3370,{"v":0.01797141638225256,"d":"2%"}]
[7,19090,{"v":0.10180247440273038,"d":"10%"}]
[8,9040,{"v":0.048208191126279866,"d":"5%"}]
[9,110000,{"v":0.58660409556314,"d":"59%"}]
[18,18890,{"v":0.10073592150170649,"d":"10%"}]
[null,187520,{"v":1,"d":"100%"}]
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[18,{"v":232500,"d":"232,500.00"},{"v":0.2635519548753711,"d":"26%"}]
[null,{"v":882179,"d":"882,179.00"},{"v":0.5915658840212701,"d":"59%"}]
{"$rows_empty":7}
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[2,{"v":119565,"d":"119,565.00"},{"v":0.10479072355161544,"d":"10%"}]
[4,{"v":117704.9,"d":"117,704.90"},{"v":0.1031604703430815,"d":"10%"}]
[6,{"v":280788.6,"d":"280,788.60"},{"v":0.24609242302551015,"d":"25%"}]
[7,{"v":149441.6,"d":"149,441.60"},{"v":0.1309755646946104,"d":"13%"}]
[8,{"v":122789.6,"d":"122,789.60"},{"v":0.10761686972453008,"d":"11%"}]
[9,{"v":162164.3,"d":"162,164.30"},{"v":0.14212616009067228,"d":"14%"}]
[18,{"v":88575.1,"d":"88,575.10"},{"v":0.07763014943885496,"d":"8%"}]
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["rok ","Vítkov ZP 24","Hranice ZP 28","Budišov n/B. ZP 24","Střítež n/L. ZP 28","Bělotín ZP 28","Čermná ZP 24","Svatoňovice ZP 24","Kunín","Celkem","Poznámky"]
[null,11,12,13,14,15,16,17,18]
[2007,{"v":70000,"d":"70,000.00"},{"$nulls":7},{"v":70000,"d":"70,000.00"},"Investiční(Cyklostezka)"]
[]
["celkem"]
[]
[2008,null,{"v":70000,"d":"70,000.00"},{"v":70000,"d":"70,000.00"},{"v":10000,"d":"10,000.00"},{"v":30000,"d":"30,000.00"},{"v":5000,"d":"5,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":195000,"d":"195,000.00"},"Investiční(Cyklostezka)"]
[{"$nulls":8},{"v":18420,"d":"18,420.00"},{"v":18420,"d":"18,420.00"},"neinvestiční"]
[]
[]
["celkem"]
[]
[2009,{"v":110000,"d":"110,000.00"},{"v":110000,"d":"110,000.00"},null,{"v":15000,"d":"15,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":5000,"d":"5,000.00"},null,{"v":270000,"d":"270,000.00"},"Investiční(Cyklostezka 2)"]
[{"$nulls":8},{"v":56000,"d":"56,000.00"},{"v":56000,"d":"56,000.00"},"Kulturní a spol. život MO"]
[{"$nulls":8},{"v":18460,"d":"18,460.00"},{"v":18460,"d":"18,460.00"},"neinvestiční  (podíl)"]
[{"$nulls":8},{"v":216757.1,"d":"216,757.10"},{"v":216757.1,"d":"216,757.10"},"Rekonstrukce komun."]
["celkem",{"v":110000,"d":"110,000.00"},{"v":110000,"d":"110,000.00"},null,{"v":15000,"d":"15,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":5000,"d":"5,000.00"},{"v":291217.1,"d":"291,217.10"},{"v":561217.1,"d":"561,217.10"}]
[]
[2010,null,null,{"v":110000,"d":"110,000.00"},{"$nulls":5},{"v":110000,"d":"110,000.00"},"Investiční(Cyklostezka  2)"]
[{"$nulls":6},{"v":7000,"d":"7,000.00"},null,null,{"v":7000,"d":"7,000.00"},"Investiční(Cyklostezka  2dodatek)"]
[{"$nulls":8},{"v":18890,"d":"18,890.00"},null,"neinvestiční (podíl)"]
[{"$nulls":8},{"v":232500,"d":"232,500.00"},{"v":232500,"d":"232,500.00"},"Kulturní a společenský život MO"]
[{"$nulls":8},{"v":88575.1,"d":"88,575.10"},{"v":88575.1,"d":"88,575.10"},"investiční(Rek. Komunikací)"]
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