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--- fo:rozpocet2013:rozpocet_liberecky [19.01.2013 16:41]
Petr Vileta
+++ fo:rozpocet2013:rozpocet_liberecky [26.01.2013 03:25] (aktuální)
Petr Vileta
@@ Řádek 1: / Řádek 1: @@
-====== Rozpočet KS Libereckého kraje 2013 ======
+Přesunuto https://www.pirati.cz/fo/hospodareni2013/rozpocet_liberecky
-|Subjekt rozpočtu  |Krajské sdružení Libereckého kraje  |
-|Předkladatelé  |Předsednictvo sdružení ve složení: Petr Vyhnal, Patrik Latislav, Pavel Klápště |
-.
-^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|  |  ~~=round(cell(3,2),2)~~|
-|::: | :::|  2|  |  ~~=round(sum(c3r2,c1r3),2)~~|
-|::: | :::|  3|  |  ~~=round(sum(c3r2,c1r3:c1r4),2)~~|
-|::: | :::|  4|  |  ~~=round(sum(c3r2,c1r3:c1r5),2)~~|
-|::: | :::|  5|  |  ~~=round(sum(c3r2,c1r3:c1r6),2)~~|
-|::: | :::|  6|  |  ~~=round(sum(c3r2,c1r3:c1r7),2)~~|
-|::: | :::|  7|  |  ~~=round(sum(c3r2,c1r3:c1r8),2)~~|
-|::: | :::|  8|  |  ~~=round(sum(c3r2,c1r3:c1r9),2)~~|
-|::: | :::|  9|  |  ~~=round(sum(c3r2,c1r3:c1r10),2)~~|
-|::: | :::|  10|  |  ~~=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 |  1500.40|  1|  |  ~~= round(cell(3,14),2)~~|
-|::: | :::|  2|  |  ~~= round(sum(c3r14,c1r15),2)~~|
-|::: | :::|  3|  |  ~~= round(sum(c3r14,c1r15:c1r16),2)~~|
-|::: | :::|  4|  |  ~~= round(sum(c3r14,c1r15:c1r17),2)~~|
-|::: | :::|  5|  |  ~~= round(sum(c3r14,c1r15:c1r18),2)~~|
-|::: | :::|  6|  |  ~~= round(sum(c3r14,c1r15:c1r19),2)~~|
-|::: | :::|  7|  |  ~~= round(sum(c3r14,c1r15:c1r20),2)~~|
-|::: | :::|  8|  |  ~~= round(sum(c3r14,c1r15:c1r21),2)~~|
-|::: | :::|  9|  |  ~~= round(sum(c3r14,c1r15:c1r22),2)~~|
-|::: | :::|  10|  |  ~~= round(sum(c3r14,c1r15:c1r23),2)~~|
-|::: | :::|  11|  |  ~~= round(sum(c3r14,c1r15:c1r24),2)~~|
-|::: | :::|  12|  |  ~~= round(sum(c3r14,c1r15:c1r25),2)~~|
-|Dary krajskému sdružení  |  1700.00|  1|  |  ~~=round(cell(3,26),2)~~|
-|::: | :::|  2|  |  ~~=round(sum(c3r26,c1r27),2)~~|
-|::: | :::|  3|  |  ~~=round(sum(c3r26,c1r27:c1r28),2)~~|
-|::: | :::|  4|  |  ~~=round(sum(c3r26,c1r27:c1r29),2)~~|
-|::: | :::|  5|  |  ~~=round(sum(c3r26,c1r27:c1r30),2)~~|
-|::: | :::|  6|  |  ~~=round(sum(c3r26,c1r27:c1r31),2)~~|
-|::: | :::|  7|  |  ~~=round(sum(c3r26,c1r27:c1r32),2)~~|
-|::: | :::|  8|  |  ~~=round(sum(c3r26,c1r27:c1r33),2)~~|
-|::: | :::|  9|  |  ~~=round(sum(c3r26,c1r27:c1r34),2)~~|
-|::: | :::|  10|  |  ~~=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) |  1600.00|  1|  ~~=~~|  ~~=round(cell(3,39),2)~~|
-|::: | :::|  2|  ~~=~~|  ~~=round(sum(c3r39,c1r40),2)~~|
-|::: | :::|  3|  ~~=~~|  ~~=round(sum(c3r39,c1r40:c1r41),2)~~|
-|::: | :::|  4|  ~~=~~|  ~~=round(sum(c3r39,c1r40:c1r42),2)~~|
-|::: | :::|  5|  ~~=~~|  ~~=round(sum(c3r39,c1r40:c1r43),2)~~|
-|::: | :::|  6|  ~~=~~|  ~~=round(sum(c3r39,c1r40:c1r44),2)~~|
-|::: | :::|  7|  ~~=~~|  ~~=round(sum(c3r39,c1r40:c1r45),2)~~|
-|::: | :::|  8|  ~~=~~|  ~~=round(sum(c3r39,c1r40:c1r46),2)~~|
-|::: | :::|  9|  ~~=~~|  ~~=round(sum(c3r39,c1r40:c1r47),2)~~|
-|::: | :::|  10|  ~~=~~|  ~~=round(sum(c3r39,c1r40:c1r48),2)~~|
-|::: | :::|  11|  ~~=~~|  ~~=round(sum(c3r39,c1r40:c1r49),2)~~|
-|::: | :::|  12|  ~~=~~|  ~~=round(sum(c3r39,c1r40:c1r50),2)~~|
-|Propagace, pořádání akcí  |  6000.00|  1|  ~~=~~|  ~~=round(cell(3,51),2)~~|
-|::: | :::|  2|  ~~=~~|  ~~=round(sum(c3r51,c1r52),2)~~|
-|::: | :::|  3|  ~~=~~|  ~~=round(sum(c3r51,c1r52:c1r53),2)~~|
-|::: | :::|  4|  ~~=~~|  ~~=round(sum(c3r51,c1r52:c1r54),2)~~|
-|::: | :::|  5|  ~~=~~|  ~~=round(sum(c3r51,c1r52:c1r55),2)~~|
-|::: | :::|  6|  ~~=~~|  ~~=round(sum(c3r51,c1r52:c1r56),2)~~|
-|::: | :::|  7|  ~~=~~|  ~~=round(sum(c3r51,c1r52:c1r57),2)~~|
-|::: | :::|  8|  ~~=~~|  ~~=round(sum(c3r51,c1r52:c1r58),2)~~|
-|::: | :::|  9|  ~~=~~|  ~~=round(sum(c3r51,c1r52:c1r59),2)~~|
-|::: | :::|  10|  ~~=~~|  ~~=round(sum(c3r51,c1r52:c1r60),2)~~|
-|::: | :::|  11|  ~~=~~|  ~~=round(sum(c3r51,c1r52:c1r61),2)~~|
-|::: | :::|  12|  ~~=~~|  ~~=round(sum(c3r51,c1r52:c1r62),2)~~|
-|Nákup vybavení  |  600.40|  1|  ~~=~~|  ~~=round(cell(3,63),2)~~|
-|::: | :::|  2|  ~~=~~|  ~~=round(sum(c3r63,c1r64),2)~~|
-|::: | :::|  3|  ~~=~~|  ~~=round(sum(c3r63,c1r64:c1r65),2)~~|
-|::: | :::|  4|  ~~=~~|  ~~=round(sum(c3r63,c1r64:c1r66),2)~~|
-|::: | :::|  5|  ~~=~~|  ~~=round(sum(c3r63,c1r64:c1r67),2)~~|
-|::: | :::|  6|  ~~=~~|  ~~=round(sum(c3r63,c1r64:c1r68),2)~~|
-|::: | :::|  7|  ~~=~~|  ~~=round(sum(c3r63,c1r64:c1r69),2)~~|
-|::: | :::|  8|  ~~=~~|  ~~=round(sum(c3r63,c1r64:c1r70),2)~~|
-|::: | :::|  9|  ~~=~~|  ~~=round(sum(c3r63,c1r64:c1r71),2)~~|
-|::: | :::|  10|  ~~=~~|  ~~=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(cell(3,75),2)~~|
-|::: | :::|  2|  ~~=~~|  ~~=round(sum(c3r75,c1r76),2)~~|
-|::: | :::|  3|  ~~=~~|  ~~=round(sum(c3r75,c1r76:c1r77),2)~~|
-|::: | :::|  4|  ~~=~~|  ~~=round(sum(c3r75,c1r76:c1r78),2)~~|
-|::: | :::|  5|  ~~=~~|  ~~=round(sum(c3r75,c1r76:c1r79),2)~~|
-|::: | :::|  6|  ~~=~~|  ~~=round(sum(c3r75,c1r76:c1r80),2)~~|
-|::: | :::|  7|  ~~=~~|  ~~=round(sum(c3r75,c1r76:c1r81),2)~~|
-|::: | :::|  8|  ~~=~~|  ~~=round(sum(c3r75,c1r76:c1r82),2)~~|
-|::: | :::|  9|  ~~=~~|  ~~=round(sum(c3r75,c1r76:c1r83),2)~~|
-|::: | :::|  10|  ~~=~~|  ~~=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 hlasování dne ?.?.2013
-<html><div style="visibility:hidden;"></html>
-P ~~=round(tab.c2r13+tab.c2r25+tab.c2r37,2)~~
-V ~~=round(tab.c2r50+tab.c2r62+tab.c2r74+tab.c2r86,2)~~
-S ~~=round(tab.c2r13+tab.c2r25+tab.c2r37-tab.c2r50-tab.c2r62-tab.c2r74-tab.c2r86,2)~~
-<html><script type="text/javascript">
-var st1=1;
-var st2=1;
-function prepni(from, to, ico, t) {
-  var styl='none';
-  if(ico==1) {
-    if(st1==1) {
-      st1=2;
-    }
-    else {
-      st1=1;
-      styl='';
-    }
-  }
-  if(ico==2) {
-    if(st2==1) {
-      st2=2;
-    }
-    else {
-      st2=1;
-      styl='';
-    }
-  }
-  if(t.src.indexOf("minus") > 0) {
-    t.src='/_media/regiony/plus.gif?w=16';
-  }
-  else {
-    t.src='/_media/regiony/minus.gif?w=16';
-  }
-  for (var i=from; i<=to; i++) {
-    var id='__tablecalc' + i;
-//    alert(document.getElementById(id).parentNode.parentNode.style.display);
-    document.getElementById(id).parentNode.parentNode.style.display=styl;
-  }
-}
-document.getElementById('__tablecalc2').innerHTML="<img src='/_media/regiony/minus.gif?w=16' class='media' alt='' width='16' onclick=" + '"' + 'prepni(5,40,1,this)' + '" style="cursor:pointer">';
-document.getElementById('__tablecalc41').innerHTML="<img src='/_media/regiony/minus.gif?w=16' class='media' alt='' width='16' onclick=" + '"' + 'prepni(45,140,2,this)' + '" style="cursor:pointer">';
-document.getElementById('__tablecalc4').innerHTML=document.getElementById('__tablecalc143').innerHTML;
-document.getElementById('__tablecalc43').innerHTML=document.getElementById('__tablecalc144').innerHTML;
-document.getElementById('__tablecalc142').innerHTML=document.getElementById('__tablecalc145').innerHTML;
-s= document.getElementById('__tablecalc141').textContent;
-if(1 * s > 0) {
-  alert('Ve výdajích zbývá rozdělit ' + s);
-  }
-if(1 * s < 0) {
-  alert('Ve výdajích je rozděleno navíc ' + s);
-  }
-</script>
-</div></html>