====== Rozpočet KS Královéhradeckého kraje 2013 ======
|Subjekt rozpočtu  |Krajské sdružení Královéhradeckého kraje  |
|Předkladatelé  |Předsednictvo sdružení ve složení: Martin Jiránek, Adam Valenta  |
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^Rozpočtová kapitola~~=label(tab)~~  ^  Plán Kč^  Měsíc^  Skut.měs. Kč^  Skut.celkem Kč^
^Příjmy celkem ~~=nop()~~  ^  ~~=round(c1r2+c1r14+c1r26,2)~~^  ~~=nop()~~^^^
|Dotace z rozpočtu Mediálního odboru  |  5000.00|  1|  0.00|  ~~=round(cell(3,2),2)~~|
|::: | :::|  2|  5000.00|  ~~=round(sum(c3r2,c1r3),2)~~|
|::: | :::|  3|  0.00|  ~~=round(sum(c3r2,c1r3:c1r4),2)~~|
|::: | :::|  4|  0.00|  ~~=round(sum(c3r2,c1r3:c1r5),2)~~|
|::: | :::|  5|  0.00|  ~~=round(sum(c3r2,c1r3:c1r6),2)~~|
|::: | :::|  6|  0.00|  ~~=round(sum(c3r2,c1r3:c1r7),2)~~|
|::: | :::|  7|  0.00|  ~~=round(sum(c3r2,c1r3:c1r8),2)~~|
|::: | :::|  8|  0.00|  ~~=round(sum(c3r2,c1r3:c1r9),2)~~|
|::: | :::|  9|  0.00|  ~~=round(sum(c3r2,c1r3:c1r10),2)~~|
|::: | :::|  10|  0.00|  ~~=round(sum(c3r2,c1r3:c1r11),2)~~|
|::: | :::|  11|  |  ~~=round(sum(c3r2,c1r3:c1r12),2)~~|
|::: | :::|  12|  |  ~~=round(sum(c3r2,c1r3:c1r13),2)~~|
|Převod nevyčerpaných prostředků z roku 2012 |  15.71|  1|  15.71|  ~~= round(cell(3,14),2)~~|
|::: | :::|  2|  0.00|  ~~= round(sum(c3r14,c1r15),2)~~|
|::: | :::|  3|  0.00|  ~~= round(sum(c3r14,c1r15:c1r16),2)~~|
|::: | :::|  4|  0.00|  ~~= round(sum(c3r14,c1r15:c1r17),2)~~|
|::: | :::|  5|  0.00|  ~~= round(sum(c3r14,c1r15:c1r18),2)~~|
|::: | :::|  6|  0.00|  ~~= round(sum(c3r14,c1r15:c1r19),2)~~|
|::: | :::|  7|  0.00|  ~~= round(sum(c3r14,c1r15:c1r20),2)~~|
|::: | :::|  8|  0.00|  ~~= round(sum(c3r14,c1r15:c1r21),2)~~|
|::: | :::|  9|  0.00|  ~~= round(sum(c3r14,c1r15:c1r22),2)~~|
|::: | :::|  10|  0.00|  ~~= round(sum(c3r14,c1r15:c1r23),2)~~|
|::: | :::|  11|  |  ~~= round(sum(c3r14,c1r15:c1r24),2)~~|
|::: | :::|  12|  |  ~~= round(sum(c3r14,c1r15:c1r25),2)~~|
|Dary krajskému sdružení  |  0.00|  1|  0.00|  ~~=round(cell(3,26),2)~~|
|::: | :::|  2|  0.00|  ~~=round(sum(c3r26,c1r27),2)~~|
|::: | :::|  3|  750.00|  ~~=round(sum(c3r26,c1r27:c1r28),2)~~|
|::: | :::|  4|  0.00|  ~~=round(sum(c3r26,c1r27:c1r29),2)~~|
|::: | :::|  5|  0.00|  ~~=round(sum(c3r26,c1r27:c1r30),2)~~|
|::: | :::|  6|  0.00|  ~~=round(sum(c3r26,c1r27:c1r31),2)~~|
|::: | :::|  7|  150.00|  ~~=round(sum(c3r26,c1r27:c1r32),2)~~|
|::: | :::|  8|  256.00|  ~~=round(sum(c3r26,c1r27:c1r33),2)~~|
|::: | :::|  9|  0.00|  ~~=round(sum(c3r26,c1r27:c1r34),2)~~|
|::: | :::|  10|  500.00|  ~~=round(sum(c3r26,c1r27:c1r35),2)~~|
|::: | :::|  11|  |  ~~=round(sum(c3r26,c1r27:c1r36),2)~~|
|::: | :::|  12|  |  ~~=round(sum(c3r26,c1r27:c1r37),2)~~|
^Výdaje celkem ~~=nop()~~  ^  ~~=round(c1r39+c1r51+c1r63+c1r75,2)~~^  ~~=nop()~~^^^
|Rezerva předsednictva\\ (max. ~~=round(round(c1r2+c1r14+c1r26,2)/5,2)~~ Kč) |  1000.00|  1|  ~~=round(0,2)~~|  ~~=round(cell(3,39),2)~~|
|::: | :::|  2|  ~~=round(0,2)~~|  ~~=round(sum(c3r39,c1r40),2)~~|
|::: | :::|  3|  ~~=round(0,2)~~|  ~~=round(sum(c3r39,c1r40:c1r41),2)~~|
|::: | :::|  4|  ~~=round(0,2)~~|  ~~=round(sum(c3r39,c1r40:c1r42),2)~~|
|::: | :::|  5|  ~~=round(0,2)~~|  ~~=round(sum(c3r39,c1r40:c1r43),2)~~|
|::: | :::|  6|  ~~=round(0,2)~~|  ~~=round(sum(c3r39,c1r40:c1r44),2)~~|
|::: | :::|  7|  ~~=round(0,2)~~|  ~~=round(sum(c3r39,c1r40:c1r45),2)~~|
|::: | :::|  8|  ~~=round(0,2)~~|  ~~=round(sum(c3r39,c1r40:c1r46),2)~~|
|::: | :::|  9|  ~~=round(0,2)~~|  ~~=round(sum(c3r39,c1r40:c1r47),2)~~|
|::: | :::|  10|  ~~=round(0,2)~~|  ~~=round(sum(c3r39,c1r40:c1r48),2)~~|
|::: | :::|  11|  ~~=~~|  ~~=round(sum(c3r39,c1r40:c1r49),2)~~|
|::: | :::|  12|  ~~=~~|  ~~=round(sum(c3r39,c1r40:c1r50),2)~~|
|Propagace, pořádání akcí  |  4015.71|  1|  ~~=round(0,2)~~|  ~~=round(cell(3,51),2)~~|
|::: | :::|  2|  ~~=round(0,2)~~|  ~~=round(sum(c3r51,c1r52),2)~~|
|::: | :::|  3|  ~~=round(0,2)~~|  ~~=round(sum(c3r51,c1r52:c1r53),2)~~|
|::: | :::|  4|  ~~=round(0,2)~~|  ~~=round(sum(c3r51,c1r52:c1r54),2)~~|
|::: | :::|  5|  ~~=round(0,2)~~|  ~~=round(sum(c3r51,c1r52:c1r55),2)~~|
|::: | :::|  6|  ~~=round(0,2)~~|  ~~=round(sum(c3r51,c1r52:c1r56),2)~~|
|::: | :::|  7|  ~~=round(0,2)~~|  ~~=round(sum(c3r51,c1r52:c1r57),2)~~|
|::: | :::|  8|  ~~=round(0,2)~~|  ~~=round(sum(c3r51,c1r52:c1r58),2)~~|
|::: | :::|  9|  ~~=round(0,2)~~|  ~~=round(sum(c3r51,c1r52:c1r59),2)~~|
|::: | :::|  10|  ~~=round(0,2)~~|  ~~=round(sum(c3r51,c1r52:c1r60),2)~~|
|::: | :::|  11|  ~~=round(2146,2)~~|  ~~=round(sum(c3r51,c1r52:c1r61),2)~~|
|::: | :::|  12|  ~~=~~|  ~~=round(sum(c3r51,c1r52:c1r62),2)~~|
|Nákup vybavení  |  0.00|  1|  ~~=round(0,2)~~|  ~~=round(cell(3,63),2)~~|
|::: | :::|  2|  ~~=round(0,2)~~|  ~~=round(sum(c3r63,c1r64),2)~~|
|::: | :::|  3|  ~~=round(0,2)~~|  ~~=round(sum(c3r63,c1r64:c1r65),2)~~|
|::: | :::|  4|  ~~=round(0,2)~~|  ~~=round(sum(c3r63,c1r64:c1r66),2)~~|
|::: | :::|  5|  ~~=round(0,2)~~|  ~~=round(sum(c3r63,c1r64:c1r67),2)~~|
|::: | :::|  6|  ~~=round(0,2)~~|  ~~=round(sum(c3r63,c1r64:c1r68),2)~~|
|::: | :::|  7|  ~~=round(0,2)~~|  ~~=round(sum(c3r63,c1r64:c1r69),2)~~|
|::: | :::|  8|  ~~=round(0,2)~~|  ~~=round(sum(c3r63,c1r64:c1r70),2)~~|
|::: | :::|  9|  ~~=round(0,2)~~|  ~~=round(sum(c3r63,c1r64:c1r71),2)~~|
|::: | :::|  10|  ~~=round(0,2)~~|  ~~=round(sum(c3r63,c1r64:c1r72),2)~~|
|::: | :::|  11|  ~~=~~|  ~~=round(sum(c3r63,c1r64:c1r73),2)~~|
|::: | :::|  12|  ~~=~~|  ~~=round(sum(c3r63,c1r64:c1r74),2)~~|
|Provozní náklady  |  0.00|  1|  ~~=round(0,2)~~|  ~~=round(cell(3,75),2)~~|
|::: | :::|  2|  ~~=round(0,2)~~|  ~~=round(sum(c3r75,c1r76),2)~~|
|::: | :::|  3|  ~~=round(0,2)~~|  ~~=round(sum(c3r75,c1r76:c1r77),2)~~|
|::: | :::|  4|  ~~=round(0,2)~~|  ~~=round(sum(c3r75,c1r76:c1r78),2)~~|
|::: | :::|  5|  ~~=round(0,2)~~|  ~~=round(sum(c3r75,c1r76:c1r79),2)~~|
|::: | :::|  6|  ~~=round(0,2)~~|  ~~=round(sum(c3r75,c1r76:c1r80),2)~~|
|::: | :::|  7|  ~~=round(0,2)~~|  ~~=round(sum(c3r75,c1r76:c1r81),2)~~|
|::: | :::|  8|  ~~=round(0,2)~~|  ~~=round(sum(c3r75,c1r76:c1r82),2)~~|
|::: | :::|  9|  ~~=round(0,2)~~|  ~~=round(sum(c3r75,c1r76:c1r83),2)~~|
|::: | :::|  10|  ~~=round(0,2)~~|  ~~=round(sum(c3r75,c1r76:c1r84),2)~~|
|::: | :::|  11|  ~~=~~|  ~~=round(sum(c3r75,c1r76:c1r85),2)~~|
|::: | :::|  12|  ~~=~~|  ~~=round(sum(c3r75,c1r76:c1r86),2)~~|
^Saldo rozpočtu ^  ~~=round(c1r2+c1r14+c1r26-c1r39-c1r51-c1r63-c1r75,2)~~^  ~~=nop()~~^^^

Rozpočet je předkládán jako vyrovnaný.

Rozpočet byl schválen KS v [[https://forum.pirati.cz/krajske-forum-kralovehradecky-kraj-f409/hlasovani-rozpocet-ks-kralovehradecky-kraj-t15875.html#p199181|hlasování]] dne 28.02.2013

Dne 20.10.2013 byla schválena [[https://forum.pirati.cz/krajske-forum-kralovehradecky-kraj-f409/hlasovani-zmena-rozpoctu-kralovehradecky-kraj-t19256.html#p252481|změna rozpočtu]]. Rozpočet před změnou je [[:fo:hospodareni2013:rozpocet_kralovehradecky?rev=1372213233|zde]].


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