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[]
["Mateřská škola, Prachovice, okres Chrudim"]
["Školní 116, 538 04  Prachovice             IČO: 709 85 685"]
[]
["Č.j.: MŠPr 10/2018"]
[]
["Schválený rozpočet  Mateřské školy Prachovice na rok 2018"]
[]
[]
["v tis. Kč"]
["      ","Rozpočet ","Poslední","Aktuální předp.","Rozpočet"]
[null,2017,"upravený R 2017","skutečnost 2017",2018]
["Výnosy celkem",950.41,1081.0899999999999,865.34,1166.72]
["provozní dotace od zřizovatele",720,720,720,750]
["ostatní výnosy-doplňková činnost",12,12,12,12]
["zapojení fondů do výnosů",218.41,218.41,2.66,215.75]
["dotace od zřizovatele na vzděl. č. MŠ",0,130.68,130.68,188.97]
[]
[]
[]
["Náklady celkem",950.41,1081.0899999999999,865.34,1166.72]
["energie - el. energie",80,80,80,80]
["                    voda",50,50,45,45]
["                    plyn",150,150,110,140]
["odpisy","139 ,06",139.06,139.06,137.69]
["mzdové náklady (zřizovatel)",90,220.68,220.68,188.97]
["použití investičního fondu",218.41,218.41,2.66,215.75]
["ostatní náklady",222.94,222.94,267.94,359.31]
[]
[]
["Navrh rozpočtu vyvěšen: 27. 11. 2017 "]
["Vyvěšeno v elektronické podobě na internetových stránkách obce: 27. 11. 2017"]
["Sejmuto: 15. 12. 2017"]
["Schváleno v OZ: 14. 12. 2017"]
[]
[]
[]
[]
[null,null,"                                      Mgr. Irena Musilová"]
[null,null,"                                           ředitelka školy"]

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