{"text_format":"2","workbook":"xls","n_sheets":1,"sheets":["List1"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"List1","index":0,"n_rows":29,"n_cols":6,"rows_kept":29,"cut":false,"hidden":false,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
[]
["Rozpočet 2026  Mateřská škola Hradešín "]
[]
[]
[null,null,null,2025,"Čerpání k 30.9.2025","NÁVRH ROZPOČTU 2026"]
[" ",null,"PŘÍJMY","SCHVÁLENÝ",null,"Návrh"]
[672,310,"Příspěvek zřizovatele",471300,353475,471300]
[672,null,"Nepedagogové-mzdové prostředky",0,0,1349646]
[602,300,"Příspěvky rodičů - školné",252000,160500,320000]
[649,300,"Ostatní výnosy(náhr.za el.energii)",0,6615,0]
[672,500,"Šablony JAK",0,73810,0]
[null,null,"PŘÍJMY CELKEM",723300,594400,2140946]
[]
[" ",null,"NÁKLADY","SCHVÁLENÝ","Čerpání k 30.9.2025","Návrh"]
["521-527",null,"Mzdové náklady - DPP nepedag.",80000,44536,40000]
["521-527",null,"Mzdové náklady - nepedagogové",0,0,1329646]
["501-558",null,"ONIV-zřizovatel",0,0,20000]
[501,null,"Spotřeba materiálu",82000,44957,102104]
[502,null,"Elektrická energie",145000,106035.65,190000]
[503,null,"Otop, vodné",114800,52910.97,90000]
[511,null,"Opravy a udržování",30000,8204,25000]
[512,null,"Cestovné",0,6700,10000]
[513,null,"Náklady na reprezentaci",5000,576,1000]
[518,null,"Ostatní služby",226500,208340.96,250000]
[542,null,"Jiné pokuty a penále ",0,1229,2000]
[549,null,"Ostatní náklady z činnosti",2000,468,9000]
[551,null,"Odpisy majetku",23000,0,22196]
[558,null,"Pořízení DDM",10000,0,50000]
[null,null,"VÝDAJE CELKEM",718300,473957.57999999996,2140946]