{"text_format":"3","workbook":"xls","n_sheets":2,"sheets":["Finančný_rozpočet_2018","Zhrnutie rozpočtu "],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Finančný_rozpočet_2018","index":0,"n_rows":504,"n_cols":12,"rows_kept":504,"flags":["formulas_cached_only"]}
["Druh","Funč.kl.","Ekon.kl.","Zdroj","Názov","Čerpanie 2016","Čerpanie 2017","Schválený","Očak.skut.","Návrh 2019","Návrh 2020","Návrh 2021"]
[""]
["Príjmy"]
["1","","","","1-bežný rozpočet"]
["","","111003","41","Výnos dane z príjmov poukázaný územnej samospráve",188943.23,199045.45,222000,225700,246000,246000,246000]
["","","111003","41","MŠ,ŠJ,ŠKD Výnos dane z príjmov poukázaný od DÚ",89000,98948.21,120000,120000,122000,122000,122000]
["","","121001","41","Z pozemkov",11716.61,10090.75,13400,13400,13400,13400,13400]
["","","121002","41","Zo stavieb",3059.79,3566.85,3700,3700,3700,3700,3700]
["","","133001","41","Za psa",311.55,331.85,500,500,500,500,500]
["","","133013","41","Za komunálne odpady a drobné stavebné odpady",7434.05,6237.45,10000,10000,10000,10000,10000]
["","","212002","41","Z prenajatých pozemkov",200,200,200,200,200,200,200]
["","","212003","41","Z prenajatých budov, priestorov a objektov",2400,2400,3800,3800,3800,3800,3800]
["","","221004","41","Ostatné poplatky",407,493,1000,1000,1000,1000,1000]
["","","222003","41","Za porušenie predpisov, blokové pokuty",0,26.83,1000,1000,1000,1000,1000]
["","","223001","41","Za predaj výrobkov, tovarov a služieb",1027.45,1734.55,3000,3000,2000,2000,2000]
["","","223003","41","Za stravné",3519.6,2866.8,4000,4000,4000,4000,4000]
["","","223003","72f","ŠJ platby za stravné",13728.71,11656.56,14000,14000,15000,15000,15000]
["","","242","41","Uroky Z vkladov obec",3.84,0,100,100,100,100,100]
["","","242","41","Z vkladov školstva",1.62,0,100,100,100,100,100]
["","","292006","41","Z náhrad z poistného plnenia",0,0,500,500,500,500,500]
["","","292008","41","Z odvodov z hazardných hier a iných podobných hier",8.74,0.04,100,100,100,100,100]
["","","292012","131H","ZŠ príjmy z dobropisov (elektrika,plyn)",0,90.04,0,200,0,0,0]
["","","292012","41","Z dobropisov (elektrika,plyn)",728.22,506.9,2700,2700,2600,2600,2600]
["","","292017","131H","Príjmy z vratiek (preplatky ročné zúčt.ZP) ZŠ",654.36,409.6,600,600,600,600,600]
["","","292017","41","Príjmy z vratiek (preplatky ročné zúčt.ZP)",2023.77,1715.34,3400,3400,3400,3400,3400]
["","","292027","41","Iné príjmy (eletroodpad,trovykon.priestupky,súdne)",17.01,142.06,1200,1200,1200,1200,1200]
["","","311","11H","Recyklačný fond Garnt na separovaný zber odpadu",0,0,600,600,600,600,600]
["","","311","132","Recyklačný fond Garnt na separovaný zber odpadu",752,0,0,0,0,0,0]
["","","312001","111","Dotácia z DPO SR pre DHZO",0,1400,0,1400,1400,1400,1400]
["","","312001","111","PnD od UPSVR osob.príjemca obec",282.24,470.4,1000,1200,1500,1500,1500]
["","","312001","111","Stravné UPSVR hmotná núdza",10952,9066,15000,14800,15000,15000,15000]
["","","312001","111","Školské potreby",2274.2,2207.8,4000,4000,4000,4000,4000]
["","","312001","111","Dotácia FSR Ter.Sociálna práca ...",19273.68,26482.45,33700,33700,25400,25400,25400]
["","","312001","111","Voľby do NR SR 2016",751.68,664.4,4800,4800,4800,4800,4800]
["","","312001","1AC1","Aktivačná činnosť z ESF (85%)",9447.67,0,0,0,0,0,0]
["","","312001","1AC1","§54 Cesta na trh práce",1752.66,2420.95,3300,3320,0,0,0]
["","","312001","1AC1","§54 Šanca pr ml. Dot.ESF 56,58%",14668.59,0,0,13980,0,0,0]
["","","312001","1AC2","Aktivačná činnosť zo ŠR 15%",1667.27,0,0,0,0,0,0]
["","","312001","1AC2","§54 Cesta na trh práce",309.29,427.29,1000,1000,0,0,0]
["","","312001","1AC2","§54 Šanca pre ml. Dot.ŠR 9,99%",2586.65,0,0,2500,0,0,0]
["","","312001","1AL1","§54 Šanca pre mladých Dot. Iniciatíva 33,43%",0,0,0,8200,0,0,0]
["","","312012","111","ZŠ dotácia prenesený výkon št.správy na obce",135561,141641,174000,174000,174000,174000,174000]
["","","312012","111","MŠ dotácia Obv.ú.BB",2170,1686,5500,5800,5500,5500,5500]
["","","312012","111","Evidencia obyvat.,reg.adries prenes.výk.št.správy",389.49,421.98,500,500,500,500,500]
["","","312012","111","Životné prostredie prenesený výkon št.správy na ob",107.84,108.95,200,200,200,200,200]
["","","312012","111","Vzdelávacie poukazy prenesený výkon št.správy",1854,1812,4000,4000,4000,4000,4000]
["","","312012","111","Pozemné komunikácie /cestná dopr./ prenesený výkon",49.81,50.37,100,100,100,100,100]
["","","312012","111","ZŠ nenorm.fin.pr.na výchovu žiakov SZP",6234,10920,11800,11800,11800,11800,11800]
["","*","","","",536269.62,540241.87,664800,695100,680000,680000,680000]
["*1","","","","1-bežný rozpočet",536269.62,540241.87,664800,695100,680000,680000,680000]
["2","","","","2-kapitálový rozpočet"]
["","","231","43","Príjem z predaja kapitálových aktív",1,0,0,0,0,0,0]
["","","322001","131H","Dotácia na rek.miestn.komunikácií MF SR",0,0,0,15000,0,0,0]
["","*","","","",1,0,0,15000,0,0,0]
["*2","","","","2-kapitálový rozpočet",1,0,0,15000,0,0,0]
["3","","","","3-finančné operácie"]
["","","453","72f","Zostatok prostriedkov z predch.roku za stravné",0,291.36,0,400,0,0,0]
["","","454001","46","Z rezervného fondu obce a z rezervného fondu",22510.88,23833.97,0,75430,0,0,0]
["","*","","","",22510.88,24125.33,0,75830,0,0,0]
["*3","","","","3-finančné operácie",22510.88,24125.33,0,75830,0,0,0]
["Spolu","","","","",558781.5,564367.2,664800,785930,680000,680000,680000]
[""]
["Výdaje"]
["1","","","","1-bežný rozpočet"]
["","01.1.1","","","Výkonné a zákonodarné orgány"]
["","","611","41","Tarifný plat, osobný plat, základný plat, funkčný",52090.78,55270.97,65000,65000,65000,65000,65000]
["","","612001","41","Osobný príplatok",6967.93,7669.2,11000,11000,12000,12000,12000]
["","","614","41","Odmeny",2800,4384.8,8000,8000,8000,8000,8000]
["","","621","41","Poistné do VšZP 10% (Spoločná ZP)",2115.62,2062.86,3000,3000,3000,3000,3000]
["","","623","41","Poistné do ostatných ZP, Dôvera (z  APOLLO)",4328.76,4838.67,5500,5500,5500,5500,5500]
["","","625001","41","Na nemocenské poistenie1,4%",890.21,954.58,1200,1200,1200,1200,1200]
["","","625002","41","Na starobné poistenie14%",8985.52,9715.23,11900,11900,11900,11900,11900]
["","","625003","41","Na úrazové poistenie 0,8%",355.5,554.26,700,700,700,700,700]
["","","625004","41","Na invalidné poistenie 3%",2078.52,1972.77,2600,2600,2600,2600,2600]
["","","625005","41","Na poistenie v nezamestnanosti 1%",634.5,648.68,900,900,900,900,900]
["","","625007","41","Na poistenie do rezervného fondu solidarity 4,75%",3047.84,3295.12,4100,4100,4100,4100,4100]
["","","627","41","Príspevok do doplnkových dôchodkových poisťovní",1871.53,2130.01,3000,3000,3000,3000,3000]
["","","631001","41","Tuzemské cestovné",2201.71,2450.84,0,0,0,0,0]
["","","632001","41","Energie OcU,MKS,KD,Objekty",17152.92,14694.6,15000,12000,15000,15000,15000]
["","","632003","41","Poštové služby",1643.11,612.35,500,500,1000,1000,1000]
["","","632005","41","Telekomunikačné služby",0,1151.23,1500,1500,3000,3000,3000]
["","","633001","41","Interiérové vybavenie",0,0,2000,2000,4000,4000,4000]
["","","633003","41","Telekomunikačná technika",0,0,800,800,800,800,800]
["","","633004","41","Prevádzkové stroje, prístroje, zariadenie,náradie",139.9,106.79,1000,1000,3000,3000,3000]
["","","633005","41","Špeciálne stroje, prístroje, zariadenie, technika",0,0,1100,1100,2000,2000,2000]
["","","633006","41","Všeobecný materiál",887.86,1224.86,2000,2000,3000,3000,3000]
["","","633009","41","Knihy, časopisy, noviny , učebnice, učebné pomôcky",336.88,201.47,500,500,1000,1000,1000]
["","","633013","41","Softvér a licencie",0,50,200,200,1000,1000,1000]
["","","633016","41","Reprezentačné",919.85,763.73,1300,1300,2000,2000,2000]
["","","634001","41","Palivo, mazivá, oleje, špeciálne kvapaliny",0,69.38,3000,3000,3000,3000,3000]
["","","634002","41","Servis,údržba,opravy a výdavky spojené,STK,EK",3.3,1252.09,800,800,4000,4000,4000]
["","","634003","41","Poistenie mot.vozidlá",21.9,129,400,400,400,400,400]
["","","634004","41","Prepravné a nájom dopravných prostriedkov",0,602.8,500,500,1000,1000,1000]
["","","634005","41","Karty, známky, poplatky",0,0,100,100,100,100,100]
["","","635001","41","Oprava Interiérového vybavenia",0,0,100,100,100,100,100]
["","","635002","41","Opr, údržba Výpočtovej techniky",0,0,300,300,300,300,300]
["","","635003","41","Opr.a údržba Telekomunikačnej techniky",0,0,300,300,300,300,300]
["","","635004","41","Opr.,údržbaPrevádzk. strojov, prístrojov, zariad.,",210.12,12,400,400,400,400,400]
["","","635006","41","Opra, údržba Budov, objektov alebo ich častí",35,300,1000,1000,3800,3800,3800]
["","","636008","41","Nájomné Komunikačnej infraštruktúry",0,0,200,200,200,200,200]
["","","637001","41","Školenia, kurzy, semináre, porady, konf,strav,ubyt",135,78,400,400,400,400,400]
["","","637003","41","Propagácia, reklama a inzercia,zriad.web stránky",730.23,899.4,2000,2000,3000,3000,3000]
["","","637004","41","Všeob.služ, KTV,prehliadky,revízie,odchyt zv.,RTVS",1678.46,2007.06,3500,3500,3500,3500,3500]
["","","637005","41","Špeciálne služby,projekt,soc.posudok",0,350,2500,2500,2500,2500,2500]
["","","637011","41","Obec Štúdie,expertízy,posudky(rozbor vody,úz.plán)",0,1771.21,3000,1500,3000,3000,3000]
["","","637012","41","Poplatky a odvody  (bankové, SLOVGRAM,SOZA,URBIS)",1036.94,1154.59,2100,2100,2100,2100,2100]
["","","637014","41","Stravovanie zamestnancov OcU",7760,6407,8000,8000,8000,8000,8000]
["","","637015","41","Poistné",619.83,619.83,1000,1000,1000,1000,1000]
["","","637016","41","Prídel do sociálneho fondu",1422.08,1488.5,2000,2000,2000,2000,2000]
["","","637026","41","Odmeny členom komisí pri OcZ  Dohody",0,0,300,300,300,300,300]
["","","637026","41","Odmeny a príspevky OcZ,zástupca st.",1240,1700,2100,2100,2100,2100,2100]
["","","637027","41","Odmeny zamestnancov mimopracovného pomeru",1590,390,1450,1450,2500,2500,2500]
["","","637031","41","Pokuty a penále",0,4.28,100,100,100,100,100]
["","","637035","41","Konces.poplatky, Dane platené obcou",0,222.96,300,300,300,300,300]
["","","641009","41","SpOcÚ stavebné konObci okrem Tr.na úhradu nákladov",153.78,340.04,2000,2000,2000,2000,2000]
["","","642001","41","OZdruž., nadácii a neinv./SENIOR ŠC,CSEMADOK.../",2450,2000,3100,3100,3100,3100,3100]
["","","642006","41","Na členské príspevky",1445.77,2277.57,3000,3000,4000,4000,4000]
["","","642012","41","Na odstupné (výpoveď dá zamteľ)",0,0,10000,10000,0,0,0]
["","","642013","41","Na odchodné",0,0,1000,1000,1000,1000,1000]
["","","642015","41","Na nemocenské dávky",0,28.76,1000,1000,1000,1000,1000]
["","*01.1.1","","","Výkonné a zákonodarné orgány",129981.35,138857.49,198750,194250,209200,209200,209200]
["","01.1.2","","","Finančné a rozpočtové záležitosti"]
["","","637005","41","AUDIT Špeciálne služby",720,720,1000,1000,1000,1000,1000]
["","*01.1.2","","","Finančné a rozpočtové záležitosti",720,720,1000,1000,1000,1000,1000]
["","01.3.2","","","Rámcové plánovacie a štatistické služby"]
["","","633006","111","Všeobecný materiál regist.obyvat.,regist.adries",389.49,421.98,500,500,500,500,500]
["","*01.3.2","","","Rámcové plánovacie a štatistické služby",389.49,421.98,500,500,500,500,500]
["","01.6.0","","","Všeobecné verejné služby inde neklasifikované"]
["","","614","111","Odmeny Voľby o NR SR",77.6,70,100,100,100,100,100]
["","","621","111","Voľby NR SR Poistné do VšZP 10%",0,0,200,200,200,200,200]
["","","623","111","Poistné do ostatných ZP Dôvera,UNION",0,24.4,110,110,110,110,110]
["","","625002","111","Voľby starobné poistenie",0,0,80,80,80,80,80]
["","","625003","111","Voľby úrazové poistenie",0,0,20,20,20,20,20]
["","","625004","111","Voľby  invalidné poistenie",0,0,20,20,20,20,20]
["","","625007","111","Voľby Na poistenie do rezervného fondu solidarity",0,0,20,20,20,20,20]
["","","631001","111","Cestovné náhrady tuzemské",7.4,8.4,50,50,50,50,50]
["","","632001","111","Energie  Voľby",40,60,300,300,300,300,300]
["","","632003","111","Poštovné  služby Voľby",10.5,0,30,30,30,30,30]
["","","632005","111","Voľby Telekomunikačné služby",0,5,20,20,20,20,20]
["","","633006","111","Všeobecný mat. Voľby do NR SR,EP,komunálne",120.9,87.6,200,200,200,200,200]
["","","633016","111","Reprez.-občerstvenie Voľby",26,20,150,150,150,150,150]
["","","634001","111","Palivo, mazivá VOĽBY do NR SR 2012",0,0,100,100,100,100,100]
["","","635006","111","Údržba budov,objektov Voľby do NR SR",0,0,100,100,100,100,100]
["","","637004","111","Odvoz TKO Voľby, Referendum",0,0,200,200,200,200,200]
["","","637014","111","Stravovanie Voľby",127.4,103,600,600,600,600,600]
["","","637026","111","Odmeny a prísp. Voľby členovia,zapisovateľka",341.88,286,2000,2000,2000,2000,2000]
["","","637027","111","Odmeny členov, zamcov mimo PP, Voľby",0,0,500,500,500,500,500]
["","*01.6.0","","","Všeobecné verejné služby inde neklasifikované",751.68,664.4,4800,4800,4800,4800,4800]
["","02.2.0","","","Civilná ochrana"]
["","","637005","41","CO Špeciálne služby",240,240,500,500,500,500,500]
["","*02.2.0","","","Civilná ochrana",240,240,500,500,500,500,500]
["","03.2.0","","","Ochrana pred požiarmi"]
["","","633005","41","Špeciálne stroje, prístroje, zariadenie, technika",2274.8,2264.42,2000,1200,2000,2000,2000]
["","","633006","41","PO Všeobecný materiál",74.6,123.99,520,420,520,520,520]
["","","633010","111","PO Pracovné odevy, obuv a pracovné pomôcky",0,1400,0,1400,1400,1400,1400]
["","","633010","41","PO Pracovné odevy, obuv a pracovné pomôcky",135.99,123,200,1100,200,200,200]
["","","633016","41","PO Reprezentačné",168.49,10.26,300,300,300,300,300]
["","","634001","41","Palivo, mazivá, oleje, špeciálne kvapaliny",160.07,51.99,480,480,480,480,480]
["","","634002","41","Servis, údržba, opravy a výd.s tým spojené, STK,EK",969,0,800,200,800,800,800]
["","","634003","41","Poistenie prívesu",283.68,17.85,300,300,300,300,300]
["","","634005","41","Karty, známky, poplatky",0,0,50,50,50,50,50]
["","","635006","41","PO Budov, objektov alebo ich častí",0,0,450,450,450,450,450]
["","","637001","41","PO Školenia, kurzy, semináre, porady, konferencie",40,0,200,200,200,200,200]
["","","637004","41","Všeob.služ, prehliadky,revízie,odchyt zv.,",0,0,0,600,1000,1000,1000]
["","","637012","41","PO Poplatky a odvody (štartovné)",106.5,100,200,200,200,200,200]
["","","642006","41","Na členské príspevky",0,0,100,100,100,100,100]
["","*03.2.0","","","Ochrana pred požiarmi",4213.13,4091.51,5600,7000,8000,8000,8000]
["","04.1.2","","","Všeobecná pracovná oblasť"]
["","","611","1AC1","Tarifný plat, osobný pl, základný pl, funkčný  AČ",3913.19,0,0,0,0,0,0]
["","","611","1AC1","Tarifný pl,osobný pl,zákl.pl,funkčný -§54 Cesta na",1093.47,2389.06,2500,2100,0,0,0]
["","","611","1AC1","§54 Šanca pre ml.TF plat,os,zákl.pl,fun.ESF 56,58%",11536.12,0,0,14200,0,0,0]
["","","611","1AC2","§54 Sanca pre ml TF plat,os,zákl.pl,fun. ŠR 9,99%",0,0,0,2400,0,0,0]
["","","611","1AL1","§54 Sanca pre mlTF pl,os,zákl,fun.Iniciatíva 33,43",0,0,0,1400,0,0,0]
["","","611","41","Tarifný plat, osobný pl, základný pl, funkčný  AČ",584.69,4654.54,6000,6000,6000,6000,6000]
["","","611","41","Tarifný pl,osobný pl,zákl.pl, -§54 Cesta na -vl.pr",0,121.49,0,0,0,0,0]
["","","611","41","§54 Sanca pre ml. TF pl,os,zákl,funk. vl.prostr.",0,0,0,1300,0,0,0]
["","","612001","1AC1","Osobný príplatok - §54 Cesta na trh práce",2261.55,0,800,800,0,0,0]
["","","612001","41","Osobný príplatok AČ koordinátor",2312.52,2563.46,2800,2800,2800,2800,2800]
["","","612001","41","Osobný príplatok - §54 Cesta na trh práce",121.53,534.45,300,300,0,0,0]
["","","614","41","Odmeny AČ",580,848.12,800,800,800,800,800]
["","","614","41","Odmeny §54 Cesta na trh práce",0,284.8,100,100,0,0,0]
["","","621","1AC1","Poistné do VšZP Šanca na zamestnanie",670.04,0,0,0,0,0,0]
["","","621","1AC2","Poistné do Všeobecnej zdravotnej poisťovne AČ",383.95,0,0,0,0,0,0]
["","","621","1AL1","§54 Sanca pre ml. Poistné do VšZP",0,0,0,900,0,0,0]
["","","621","41","Poistné do Všeobecnej zdravotnej poisťovne AČ 10%",355.04,820.68,1000,1000,1000,1000,1000]
["","","621","41","§54 Šanca pre ml. Poistné do VšZP",0,0,0,200,0,0,0]
["","","623","1AC2","Poistné do ostatných ZP Šanca na zamestnanie",709.71,0,0,0,0,0,0]
["","","623","1AC2","Poistné do ostatných ZP - §54 Cesta na trh práce",121.5,191.1,400,400,0,0,0]
["","","623","1AL1","§54 Šanca pr ml.Poistné do Dôvera, UNION ZP",0,0,0,1030,0,0,0]
["","","623","41","Poistné do ostatných ZP - §54 Cesta na trh práce",0,141.88,50,50,0,0,0]
["","","623","41","§54 Šanca pr ml.Poistné do Dôvera, UNION ZP",0,0,0,100,0,0,0]
["","","625001","1AC2","Na nemocenské poistenie AČ",240.64,0,0,0,0,0,0]
["","","625001","1AL1","§54 Sanca pre ml. Na nemocenské poistenie",0,0,0,300,0,0,0]
["","","625001","41","Na nemocenské poistenie AČ   1,4%",55.96,114,200,200,200,200,200]
["","","625001","41","Na nemocenské poistenie - §54 Cesta na trh práce",17.01,46.61,60,60,0,0,0]
["","","625001","41","§54 Sanca pre ml. Na nemocenské poistenie",0,0,0,100,0,0,0]
["","","625002","1AC1","Na starobné poistenie Šanca na zamestnanie",120.84,0,0,0,0,0,0]
["","","625002","1AC2","Na starobné poistenie AČ",529.81,0,0,0,0,0,0]
["","","625002","1AC2","Na starobné poistenie - §54 Cesta na trh práce",64.07,187.38,400,400,0,0,0]
["","","625002","1AL1","§54 Sanca pre ml. Na starobné poistenie",0,0,0,2600,0,0,0]
["","","625002","41","Na starobné poistenie AČ  14%",521.26,1140.44,2000,2000,2000,2000,2000]
["","","625002","41","Na starobné poistenie - §54 Cesta na trh práce",106.03,278.76,150,150,0,0,0]
["","","625002","41","§54 Sanca pre ml. Na starobné poistenie",1794.38,0,0,300,0,0,0]
["","","625003","1AC2","Na úrazové poistenie AČ",128.44,0,0,0,0,0,0]
["","","625003","1AL1","§54 Sanca pre ml. Na úrazové poistenie",0,0,0,150,0,0,0]
["","","625003","41","Na úrazové poistenie vl.prostr. AČ   0,8%",41,65.12,200,200,200,200,200]
["","","625003","41","Na úrazové poistenie - §54 Cesta na trh práce",9.72,26.6,50,50,0,0,0]
["","","625003","41","§54 Sanca pre ml. Na úrazové poistenie",0,0,0,100,0,0,0]
["","","625004","1AC2","Na invalidné poistenie AČ",67.83,0,0,0,0,0,0]
["","","625004","1AC2","Na invalidné poistenie - §54 Cesta na trh práce",413.91,20.81,80,80,0,0,0]
["","","625004","1AL1","§54 Sanca pre ml. Na invalidné poistenie",0,0,0,600,0,0,0]
["","","625004","41","Na invalidné poistenie AČ   3%",153.84,244.32,400,400,400,400,400]
["","","625004","41","Na invalidné poistenie - §54 Cesta na trh práce",36.45,79.08,80,80,0,0,0]
["","","625004","41","§54 Sanca pre ml. Na invalidné poistenie",0,0,0,100,0,0,0]
["","","625005","1AC2","Na poistenie v nezamestnanosti AČ",160.55,0,0,0,0,0,0]
["","","625005","1AL1","§54 Sanca pre ml. Na poistenie v nezamestn.",0,0,0,200,0,0,0]
["","","625005","41","Na poistenie v nezamestnanosti AČ   1%",51.26,81.4,200,200,200,200,200]
["","","625005","41","Na poistenie v nezamestnan.- §54 Cesta na trh prác",12.15,33.27,50,50,0,0,0]
["","","625005","41","§54 Sanca pre ml. Na poistenie v nezamestnanosti",0,0,0,100,0,0,0]
["","","625007","1AC2","Na poistenie do rezervného fondu solidarity AČ",148.2,0,0,0,0,0,0]
["","","625007","1AC2","Na poistenie do rez.f.solidarity- §54 Cesta na trh",655.12,0,120,120,0,0,0]
["","","625007","1AL1","§54 Sanca pre ml. Na poistenie do rez.fondu",0,0,0,900,0,0,0]
["","","625007","41","Na poist.do rezervného fond.solidarity AČ 4,75%",202.8,386.92,500,500,500,500,500]
["","","625007","41","Na poistenie do rez.f.solidarity- §54 Cesta na trh",57.69,158.14,110,110,0,0,0]
["","","625007","41","§54 Sanca pre ml. Na poistenie do rez.fondu",0,0,0,100,0,0,0]
["","","633004","1AC1","Prevádzk.stroje, prístroje, zariadenie,náradie AČ",2440.94,0,0,0,0,0,0]
["","","633004","1AL1","§54 Prev.stroje, prístroje, zariad,náradie Iniciat",0,0,0,100,0,0,0]
["","","633004","41","Prevádzk.stroje, prístroje, zariadenie,náradie AČ",1119.25,141.68,800,600,600,600,600]
["","","633006","1AC1","Všeobecný materiál AČ",1995.59,0,0,0,0,0,0]
["","","633006","1AC1","Všeobecný materiál §54 Cesta na trh práce",0,31.89,0,0,0,0,0]
["","","633006","1AC2","Všeobecný materiál AČ",330.84,0,0,0,0,0,0]
["","","633006","41","Všeobecný materiál AČ",797.42,453.75,600,800,800,800,800]
["","","633006","41","Všeobecný materiál §54 Cesta na trh práce",0,17.22,0,0,0,0,0]
["","","633010","1AC1","AKT Pracovné odevy, obuv a pracovné pomôcky",1687.14,0,0,0,0,0,0]
["","","633010","1AC1","§54 Sanca pre ml Pracov.odevy, obuv,prac.pom. ESF",0,0,0,200,0,0,0]
["","","633010","1AC2","Prac.odevy, obuv a prac.pomôcky §54 Cesta na trh p",0,28,0,0,0,0,0]
["","","633010","1AC2","§54 Sanca pre ml Prac.odevy, obuv a prac.pom. ŠR",350,0,0,100,0,0,0]
["","","633010","1AL1","§54 Sanca pre ml Pracov.odevy,obuv,pr.pomIniciatív",0,0,0,20,0,0,0]
["","","633010","41","AKT Pracovné odevy, obuv a pracovné pomôcky",32.58,44.4,300,300,300,300,300]
["","","633010","41","§54 Sanca pre ml.Pracov.odevy, obuv a prac.pomôcky",49.24,0,0,200,0,0,0]
["","","637004","1AC1","Všeobecné služby AČ",70,0,0,0,0,0,0]
["","","637004","1AC2","Všeobecné služby AČ",177.39,0,0,0,0,0,0]
["","","637004","41","Všeobecné služby AČ",0,0,400,400,400,400,400]
["","","637015","1AC2","AČ úrazové poistenie komerčné",81.25,0,0,0,0,0,0]
["","","642015","1AC1","§54 Šanaca na zamestn. Nemocenské dávky",80.04,0,0,0,0,0,0]
["","","642015","41","Na nemocenské dávky AČ",0,0,300,300,300,300,300]
["","","642015","41","Na nemocenské dávky  -§54 Cesta na trh práce",0,0,200,200,0,0,0]
["","*04.1.2","","","Všeobecná pracovná oblasť",39443.95,16129.37,21950,49250,16500,16500,16500]
["","04.5.1","","","Cestná doprava"]
["","","611","111","Cestná doprava Tf.plat,osobný pl,základný,funkč.",37,37,50,50,50,50,50]
["","","621","111","Cestná doprava Poistné do VšZP",12.81,13.37,40,40,40,40,40]
["","","633006","111","Všeobecný mat.miestne kom. z dotácie",0,0,10,10,10,10,10]
["","","633006","41","Všeobecný materiál miestne komunikácie",1428.71,491.31,500,500,1000,1000,1000]
["","","634004","41","Cestná doprava Prepravné a nájom dopravných prost.",75.36,0,0,0,0,0,0]
["","","635006","41","Opr.a údržba MK Cestná doprava opr., údržba",0,0,3000,2600,3000,3000,3000]
["","","637004","41","Všeobecné služby",0,0,0,400,1000,1000,1000]
["","*04.5.1","","","Cestná doprava",1553.88,541.68,3600,3600,5100,5100,5100]
["","05.1.0","","","Nakladanie s odpadmi"]
["","","633006","41","TKO Všeobecný materiál",901.28,67.8,800,800,800,800,800]
["","","637004","11H","Odvoz TKO z Grantu Recykl.fondu",0,0,600,600,600,600,600]
["","","637004","132","Odvoz TKO z Grantu Recykl.fondu",752,0,0,0,0,0,0]
["","","637004","41","Odvoz TKO Všeobecné služby",8172.15,8064.02,10000,10000,10000,10000,10000]
["","","637012","41","Odvoz TKO poplatok za uloženie odpadu",0,772.5,1000,1000,2000,2000,2000]
["","*05.1.0","","","Nakladanie s odpadmi",9825.43,8904.32,12400,12400,13400,13400,13400]
["","05.4.0","","","Ochrana prírody a krajiny"]
["","","633004","41","ŽP prevádzk.stroje,prístroje,zariadenie,technika",0,0,0,500,0,0,0]
["","","633006","111","Všeobecný materiál  ŽP",107.84,108.95,200,200,200,200,200]
["","","633006","41","Ochr.prírody Všeobecný materiál",0,1013.32,2000,1500,1800,1800,1800]
["","","633015","41","Palivá ako zdroj energie benzín do kosačky",724.66,438.98,1000,1500,3000,3000,3000]
["","","635006","41","Ochr.prírody Budov, obj.al.ich častí búracie práce",0,0,100,100,100,100,100]
["","","637004","41","Všeobecné služby  /opr.kosačky.../",71.5,2210.79,2000,1500,2000,2000,2000]
["","*05.4.0","","","Ochrana prírody a krajiny",904,3772.04,5300,5300,7100,7100,7100]
["","06.4.0","","","Verejné osvetlenie"]
["","","632001","41","VO Energie",9930,8275,6000,9000,12000,12000,12000]
["","","633006","41","VO Všeobecný materiál",2.2,264,1000,1000,2000,2000,2000]
["","","635006","41","VO Budov, objektov alebo ich častí",0,151.56,1000,1000,3000,3000,3000]
["","","637004","41","Všeobecné služby VO",436.25,599.2,1000,1000,2000,2000,2000]
["","*06.4.0","","","Verejné osvetlenie",10368.45,9289.76,9000,12000,19000,19000,19000]
["","07.2.1","","","Všeobecná zdravotná starostlivosť"]
["","","637012","41","Popl. a odvody zdravotícke /soc.posudok.../",0,0,300,300,300,300,300]
["","","644002","41","Ostatnej právnickej osobe",1500,1500,1800,1800,1800,1800,1800]
["","*07.2.1","","","Všeobecná zdravotná starostlivosť",1500,1500,2100,2100,2100,2100,2100]
["","08.1.0","","","Rekreačné a športové služby"]
["","","633001","41","Interiérové vybavenie",0,0,100,100,100,100,100]
["","","633004","41","Ihrisko Prevádzk.stroje,prístroje,zariaden,techn.",4.8,0,50,350,550,550,550]
["","","633006","41","Šport Všeobecný materiál",55.4,34.19,450,450,450,450,450]
["","","635006","41","Šport. šatňa Budov, objektov alebo ich častí",0,0,100,100,100,100,100]
["","","637004","41","Všeobecné služby",9.8,0,300,300,300,300,300]
["","","642001","41","ŠPORT Občianskemu združ, nadácii a neinvestičnému",1807,27,500,500,500,500,500]
["","*08.1.0","","","Rekreačné a športové služby",1877,61.19,1500,1800,2000,2000,2000]
["","08.2.0","","","Kultúrne služby"]
["","","633001","41","Interiérové vybavenie MKS",0,0,200,200,200,200,200]
["","","633004","41","Prevádz.stroje, prístroje, zariadenie,náradie MKS",0,0,100,100,600,600,600]
["","","633006","41","MKS Všeobecný materiál",672.77,876,1000,1000,1000,1000,1000]
["","","633009","41","Knižnica  Knihy,časopisy,noviny,učebnice,učeb.pom.",0,0,100,100,100,100,100]
["","","634004","41","Prepravné a nájom dopravných prostriedkov",0,0,200,200,200,200,200]
["","","635006","41","MKS Budov, objektov alebo ich častí",0,0,400,400,400,400,400]
["","","637002","41","Konkurzy a súťaže/vecné dary šport.,kultúr.poduj/",0,240,300,300,300,300,300]
["","","637004","41","MKS Všeobecné služby",80.52,140.05,700,700,700,700,700]
["","","637004","41","BBSK vl.p. Stretnutie bez hraníc",0,0,500,500,500,500,500]
["","*08.2.0","","","Kultúrne služby",753.29,1256.05,3500,3500,4000,4000,4000]
["","08.3.0","","","Vysielacie a vydavateľské služby"]
["","","633006","41","Všeobecný materiál verejný rozhlas",0,0,300,300,500,500,500]
["","","635005","41","Špeciálnych strojov, prístrojov, zariadení,",0,0,200,200,500,500,500]
["","*08.3.0","","","Vysielacie a vydavateľské služby",0,0,500,500,1000,1000,1000]
["","08.4.0","","","Náboženské a iné spoločenské služby"]
["","","633001","41","Interiérové vybavenie KD",0,0,100,0,100,100,100]
["","","633004","41","DS Prevádzk.stroje,prístroje, zariade,technika",0,0,300,100,300,300,300]
["","","633004","41","KD Prevádzk.stroje, prístroje, zariadenie, technik",113.8,0,300,850,300,300,300]
["","","633006","41","Náb.služby Všeobecný materiál",165.92,22.5,200,200,200,200,200]
["","","633006","41","KD Všeobecný materiál",307.41,335.37,400,300,400,400,400]
["","","633010","41","Pracovné odevy, obuv a pracovné pomôcky",195,0,100,100,100,100,100]
["","","633016","41","Reprezentačné KD",463.21,1390.09,800,750,800,800,800]
["","","634004","41","KD Prepravné a nájom dopravných prostriedkov",343,693,500,700,1000,1000,1000]
["","","635006","41","KD Budov, objektov alebo ich častí",0,34.5,200,400,500,500,500]
["","","635006","41","Opr.a údržb.Dom smútkuBudov,objekt.alebo ich častí",0,88,100,100,100,100,100]
["","","637004","41","KD Všeobecné služby,revízie",72.96,54.56,100,100,100,100,100]
["","","637004","41","Náb.služby Všeobecné služby",80,49.92,100,300,100,100,100]
["","*08.4.0","","","Náboženské a iné spoločenské služby",1741.3,2667.94,3200,3900,4000,4000,4000]
["","09.1.1.1","","","Predprimárne vzdelávanie s bežnou starostlivosťou"]
["","","611","41","Tarifný plat, osobný plat, základný plat, funkčný",39203.13,39630.44,45000,45000,45000,45000,45000]
["","","612002","41","Ostatné príplatky okrem osobných príplatkov",2080.75,2736.1,5000,5000,5000,5000,5000]
["","","614","111","Odmeny",1740,1200,2000,2000,2000,2000,2000]
["","","614","41","Odmeny",3338.53,2034.8,2300,2300,2300,2300,2300]
["","","621","41","Poistné do VšZP 10% (s Spoločná ZP)",4227.98,4401.88,5500,4500,4500,4500,4500]
["","","623","41","Poistné do ostatných zdravotných poisťovní",0,0,0,1000,1600,1600,1600]
["","","625001","41","Na nemocenské poistenie",658.06,674.59,800,800,800,800,800]
["","","625002","41","Na starobné poistenie",6582.25,6748.06,7600,7600,7600,7600,7600]
["","","625003","41","Na úrazové poistenie",375.97,385.39,500,500,500,500,500]
["","","625004","41","Na invalidné poistenie",1410.31,1445.85,1700,1700,1700,1700,1700]
["","","625005","41","Na poistenie v nezamestnanosti",469.98,481.83,600,600,600,600,600]
["","","625007","41","Na poistenie do rezervného fondu solidarity",2233.01,2289.31,2600,2600,2600,2600,2600]
["","","631001","41","MŠ Tuzemské cestovné",0,15.64,100,100,100,100,100]
["","","632001","41","Energie MŠ",9475.36,11412.62,11000,11000,11000,11000,11000]
["","","632003","41","Poštové služby  MŠ",360.14,90,100,100,100,100,100]
["","","632005","41","MŠ Telekomunikačné služby",0,260.34,300,500,300,300,300]
["","","633001","111","Interiérové vybavenie",0,0,1000,1000,1000,1000,1000]
["","","633001","41","Interiérové vybavenie",0,296.4,400,400,400,400,400]
["","","633002","111","Výpočtová technika MŠ z dot.KŠÚ",0,0,700,700,700,700,700]
["","","633004","111","Prevádzkové stroje, prístroje, zariadenie,náradie",0,0,0,300,0,0,0]
["","","633004","41","Prevádzkové stroje, prístroje, zariadenie,náradie",0,1710,200,200,200,200,200]
["","","633006","111","Všeobecný materiál MŠ z dot.KŠÚ",0,0,800,800,800,800,800]
["","","633006","41","Všeobecný materiál MŠ",496.99,662.41,1700,1700,2000,2000,2000]
["","","633009","111","KŠU MŠ Knihy, časop, noviny , učebn, učebné pomˇ.",430,486,500,500,500,500,500]
["","","633009","41","Knihy, časopisy, noviny , učebnice, učebné pomôcky",15.4,548.1,100,100,100,100,100]
["","","633013","41","Softvér a licencie",0,0,100,100,100,100,100]
["","","634004","111","MŠ z dot.Prepravné a nájom dopravných prostriedkov",0,0,500,500,500,500,500]
["","","635004","41","Prevádzkových strojov, prístrojov, zariadení, tech",46.4,58.8,400,400,400,400,400]
["","","635006","41","MŠ Budov, objektov alebo ich častí",72,0,100,100,100,100,100]
["","","637001","41","Školenia, kurzy, semináre, porady, konferencie,",20,150,200,200,200,200,200]
["","","637004","41","Všeob.služby,výkopové práce,revízia kotla...",208.14,204,1000,800,1000,1000,1000]
["","","637011","41","MŠ Štúdie, expertízy, posudky (rozbor vody)",0,115.46,0,0,0,0,0]
["","","637012","41","Poplatky a odvody",12,75.81,100,100,100,100,100]
["","","637015","41","Poistné",46.04,46.04,100,100,100,100,100]
["","","637016","41","Prídel do sociálneho fondu MŠ",575.04,603.84,800,800,800,800,800]
["","","642015","41","Na nemocenské dávky",167.38,347.47,400,400,1100,1100,1100]
["","*09.1.1.1","","","Predprimárne vzdelávanie s bežnou starostlivosťou",74244.86,79111.18,94200,94500,95800,95800,95800]
["","09.1.2.1","","","Primárne vzdelávanie s bežnou starostlivosťou"]
["","","611","111","Tarifný plat, osobný plat, základný plat, funkčný",55801.99,59810.42,60000,60000,60000,60000,60000]
["","","611","111","SZP ZŠ Tarifný plat, osobný pl, základný pl, funk",6234,7925,8500,8500,8500,8500,8500]
["","","612002","111","Ostatné príplatky okrem osobných príplatkov",11053.39,12440.32,12000,12000,12000,12000,12000]
["","","614","111","Odmeny",10281.47,12166.86,16000,16000,16000,16000,16000]
["","","614","111","Odmeny SZP",0,1000,0,0,0,0,0]
["","","621","111","Poistné do VšZP 10% (so Spoločná ZP)",5269.12,5940.2,6300,6300,6300,6300,6300]
["","","623","111","UNION Poistné do ost.ZP",2510.68,2265.7,3000,3000,3000,3000,3000]
["","","623","111","UNION Poistné do ost.ZP dot.SZP ZŠ",0,587.13,900,900,900,900,900]
["","","625001","111","Na nemocenské poistenie",1162.16,1217.45,1200,1200,1200,1200,1200]
["","","625001","111","Na nemocenské poistenie SZP ZŠ",0,80.97,200,200,200,200,200]
["","","625002","111","Na starobné poistenie",11625.85,12166.09,11400,11400,11400,11400,11400]
["","","625002","111","Na starobné poistenie SZP ZŠ",0,823.37,1200,1200,1200,1200,1200]
["","","625003","111","Na úrazové poistenie",665.08,690.63,800,800,800,800,800]
["","","625003","111","Na úrazové poistenie SZP ZŠ",0,51.13,100,100,100,100,100]
["","","625004","111","Na invalidné poistenie",2490.97,2641.91,2600,2600,2600,2600,2600]
["","","625004","111","Na invalidné poistenie SZP ZŠ",0,141.23,300,300,300,300,300]
["","","625005","111","Na poistenie v nezamestnanosti",830.1,863.1,850,850,850,850,850]
["","","625005","111","Na poistenie v nezamestnanosti SZP ZŠ",0,64.41,100,100,100,100,100]
["","","625007","111","Na poistenie do rezervného fondu solidarity",3944.09,4160.01,4000,4000,4000,4000,4000]
["","","625007","111","Na poist.do rez.fondu solidarity SZP ZŠ",0,246.76,500,500,500,500,500]
["","","627","111","Príspevok do doplnkových dôchodkových poisťovní",0,811.59,1200,1200,1200,1200,1200]
["","","631001","111","Tuzemské cestovné",0,0,200,200,200,200,200]
["","","632001","111","Energie ZŠ",3174,3223.74,12000,12000,12000,12000,12000]
["","","632001","131H","Energie ZŠ",654.36,499.64,600,800,600,600,600]
["","","632001","41","Energie ZŠ z prostr. obce",0,0,0,100,0,0,0]
["","","632003","111","Poštové služby ZŠ",364.73,90,1000,800,1000,1000,1000]
["","","632005","111","ZŠ Telekomunikačné služby",0,262.46,300,500,300,300,300]
["","","633001","111","Interiérové vybavenie",318.62,10489.72,3500,3500,3500,3500,3500]
["","","633002","111","Výpočtová technika ZŠ",1569.47,0,3000,3000,3000,3000,3000]
["","","633004","111","Prevádzkové stroje, prístroje, zariadenie,náradie",2467.03,941.8,3000,3000,3000,3000,3000]
["","","633006","111","Všeobecný materiál, tlačiareň  ZŠ",4175.12,2937.26,5250,5250,5250,5250,5250]
["","","633009","111","Knihy, časopisy, noviny , učebnice, učebné pomôcky",2546.68,2968.58,3000,3000,3000,3000,3000]
["","","633009","111","VZPKnihy,časopisy,noviny,učebnice,učebné pom.KŠU",1554,1258,3000,3000,3000,3000,3000]
["","","633013","111","Softvér a licencie",885.31,324.66,1500,1500,1500,1500,1500]
["","","634004","111","VZP Prepravné a nájom dopravných prostriedkov",300,554,1000,1000,1000,1000,1000]
["","","635004","111","ZŠ Prevádzkových strojov, prístrojov, zariadení,",3055.12,731.4,2700,2700,2700,2700,2700]
["","","635006","111","ZŠ Budov, objektov alebo ich častí",6314.1,1180,5500,5500,5500,5500,5500]
["","","637001","111","ZŠ Školenia, kurzy,semináre, porady, konferencie,",0,0,500,500,500,500,500]
["","","637004","111","Všeobecné služby,prehl.kotlov,revízie",2076.12,1074.29,4800,4800,4800,4800,4800]
["","","637011","111","ZŠ Štúdie, expertízy, posudky (rozbor vody)",0,115,2000,2000,2000,2000,2000]
["","","637012","111","Poplatky a odvody",668.89,775.09,1000,1000,1000,1000,1000]
["","","637015","111","Poistné ZŠ",263.88,263.88,600,600,600,600,600]
["","","637016","111","Prídel do sociálneho fondu ZŠ",1011.76,1088.84,1500,1500,1500,1500,1500]
["","","637027","111","Odmeny zamestnancov mimopracovného pomeru",0,0,800,800,800,800,800]
["","","641012","111","Ost.subjektom verejnej správy /SpOcU školstva/",982.61,0,1500,1500,1500,1500,1500]
["","","642015","111","Na nemocenské dávky",52.66,0,1000,1000,1000,1000,1000]
["","*09.1.2.1","","","Primárne vzdelávanie s bežnou starostlivosťou",144303.36,154872.64,190400,190700,190400,190400,190400]
["","09.6.0.1","","","Vedľajšie služby poskytované v rámci predprimárneho vzdelávania"]
["","","611","41","Tarifný plat, osobný plat, základný plat, funkčný",9958.69,12952.9,15000,15000,15000,15000,15000]
["","","612002","41","Ostatné príplatky okrem osobných príplatkov",157.59,522.51,1000,1000,1000,1000,1000]
["","","614","41","Odmeny",1000,1273.68,2000,2000,2000,2000,2000]
["","","621","41","Poistné do Všeobecnej zdravotnej poisťovne",0,310.44,600,600,600,600,600]
["","","623","41","Poistné do ost.ZP - Dôvera",1120.18,1189.43,3000,3000,3000,3000,3000]
["","","625001","41","Na nemocenské poistenie",156.66,209.94,300,300,300,300,300]
["","","625002","41","Na starobné poistenie",1568.26,2099.8,2500,2500,2500,2500,2500]
["","","625003","41","Na úrazové poistenie",89.49,119.91,300,300,300,300,300]
["","","625004","41","Na invalidné poistenie",336.03,449.9,700,700,700,700,700]
["","","625005","41","Na poistenie v nezamestnanosti",111.99,149.95,300,300,300,300,300]
["","","625007","41","Na poistenie do rezervného fondu solidarity",531.97,712.31,1000,1000,1000,1000,1000]
["","","633004","41","Prevádzkové stroje, prístroje, zariadenie,náradie",515.09,0,700,400,800,800,800]
["","","633006","41","Všeobecný materiál ŠJ",1204.18,796.58,1000,1000,1000,1000,1000]
["","","633009","41","ŠJ Knihy, časopisy, noviny , učebnice, učebné pom.",98,134.9,300,300,300,300,300]
["","","633010","41","Pracovné odevy, obuv a pracovné pomôcky",0,67.9,200,200,200,200,200]
["","","633011","72f","Potraviny pre ŠJ",14087.7,11565.87,14000,14400,15000,15000,15000]
["","","633013","41","ŠJ Softvér",39.24,39.24,100,100,100,100,100]
["","","635006","41","ŠJ Budov, objektov alebo ich častí",0,0,300,300,300,300,300]
["","","637001","41","Školenia, kurzy, semináre, porady, konferencie, sy",0,0,0,100,200,200,200]
["","","637004","41","Všeobecné služby",11.9,57.89,200,200,200,200,200]
["","","637011","41","ŠJ Štúdie, expertízy, posudky (rozbor vody)",0,0,0,200,500,500,500]
["","","637016","41","Prídel do sociálneho fondu ŠJ",145.76,201.54,600,600,600,600,600]
["","","642015","41","Na nemocenské dávky",111.69,93.08,600,600,800,800,800]
["","*09.6.0.1","","","Vedľajšie služby poskytované v rámci predprimárneho vzdelávania",31244.42,32947.77,44700,45100,46700,46700,46700]
["","10.4.0","","","Rodina a deti"]
["","","633009","111","ŠKP MŠ,ZŠ Knihy, časopisy, noviny , UPSVR",2274.2,2207.8,4000,4000,4000,4000,4000]
["","","637014","111","UPSVR na Stravovanie detí hmotná núdza",10952,9066,15000,14800,15000,15000,15000]
["","","642026","111","PnD os.príjemca dávka v hm. núdzi a príspevky k d.",282.24,470.4,1000,1200,1500,1500,1500]
["","*10.4.0","","","Rodina a deti",13508.44,11744.2,20000,20000,20500,20500,20500]
["","10.7.0","","","Sociálna pomoc občanom v hmotnej a sociálnej núdzi"]
["","","611","111","TSP Tarifný plat",11277.45,15813.96,19000,19000,15000,15000,15000]
["","","611","41","Soc.práca...vl.pod. Tarifný plat - NEPRIAME VYD",1492.13,1908.72,2000,2000,0,0,0]
["","","612001","111","Osobný príplatok TSP",2746.6,3437.73,5000,5000,3000,3000,3000]
["","","612001","41","Osobný príplatok Sociálna práca...",282.87,302.14,500,500,0,0,0]
["","","614","41","Odmeny 2% zvýšenie",0,146.32,800,800,0,0,0]
["","","621","111","TSP... Poistné VšZP  10%",286.8,779.26,1300,1300,800,800,800]
["","","621","41","Soc.práca... vl.pod.Poistné VšZP - NEPRIAME VYD",36.95,284.38,200,200,0,0,0]
["","","623","111","TSP... Poistné Dôvera,UNION 10%",828.8,595.58,1000,1000,800,800,800]
["","","623","41","Soc.práca... vl.pod. Poistné Dôvera - NEPRIAME VYD",103.6,54.46,100,100,0,0,0]
["","","625001","111","TSP...Nemocenské 1,4%",221.1,278.32,400,400,400,400,400]
["","","625001","41","Soc.práca... vl.pod. Nemocenské - NEPRIAME VYD",0,26.1,100,100,0,0,0]
["","","625002","111","TSP... Starobné  14%",2025.45,2785.02,3300,3300,2000,2000,2000]
["","","625002","41","Soc.práca... vl.pod. Starobné - NEPRIAME VYD",186.41,261.17,300,300,0,0,0]
["","","625003","111","TSP... Úrazové  0,8%",126.3,158.97,300,300,300,300,300]
["","","625003","41","Soc.práca... vl.pod. Úrazové - NEPRIAME VYD",0,14.9,100,100,0,0,0]
["","","625004","111","TSP... Invalidné  3%",473.97,596.76,800,800,700,700,700]
["","","625004","41","Soc.práca... vl.pod. Invalidné - NEPRIAME VYD",0,55.96,100,100,0,0,0]
["","","625005","111","TSP... Nezamestnanosť  1%",157.99,198.88,300,300,300,300,300]
["","","625005","41","Soc.práca... vl.pod.Nezamestnanosť - NEPRIAME VYD",0,18.64,100,100,0,0,0]
["","","625007","111","TSP... Rez.fond  4,75%",750.34,944.79,1200,1200,1000,1000,1000]
["","","625007","41","Soc.práca... vl.pod. Rez.fond - NEPRIAME VYD",0,88.61,200,200,0,0,0]
["","","631001","111","TSP... Cestovné náhrady",36.1,56.6,300,300,300,300,300]
["","","632005","111","TSP Telekomunikačné služby",0,376.56,500,500,500,500,500]
["","","632005","41","TSP Telekomunikačné služby",241.01,0,100,100,100,100,100]
["","","633002","41","Výpočtová technika (tlačiareň)",0,0,100,100,0,0,0]
["","","633006","111","TSP...Všeobecný mat. -ŠR-NEPR.VYD",0,247.82,100,100,100,100,100]
["","","633006","41","Soc.práca...Všeobecný mat. -vl.pod.",326.34,0,500,500,500,500,500]
["","","635002","41","Výpočtovej techniky, kopírky",0,0,100,100,100,100,100]
["","","637004","41","Soc.práca...,Publicita, Všeob.sl.-vl.pod-NEPR.VYD.",0,0,100,100,100,100,100]
["","","637012","41","Soc.práca...Bankové služby -vl.pod.-NEPR.VYD",0,0,100,100,100,100,100]
["","","642015","111","TSP... Na nemocenské dávky",101.77,212.2,200,200,200,200,200]
["","","642015","41","Na nemocenské dávky TSP vl.pr.",0,0,100,100,100,100,100]
["","","642026","41","Od obce Na dávku v hmotnej núdzi a prísp. k dávke",0,0,500,500,500,500,500]
["","*10.7.0","","","Sociálna pomoc občanom v hmotnej a sociálnej núdzi",21701.98,29643.85,39800,39800,26900,26900,26900]
["*1","","","","1-bežný rozpočet",489266.01,497437.37,663300,692500,678500,678500,678500]
["2","","","","2-kapitálový rozpočet"]
["","01.1.1","","","Výkonné a zákonodarné orgány"]
["","","716","46","Prípr. a projekt.dokum. Rekonštrukcia MKS",0,3960,0,0,0,0,0]
["","","717002","41","Rekonštr.a modernizácia OcÚ okná",0,4631.77,0,0,0,0,0]
["","*01.1.1","","","Výkonné a zákonodarné orgány",0,8591.77,0,0,0,0,0]
["","03.2.0","","","Ochrana pred požiarmi"]
["","","716","46","Prípr. a projekt.dokum. Pož. zbrojnice",0,0,0,3000,0,0,0]
["","","717002","46","Rekonštr. a modernizácia Pož.zbrojnice",0,0,0,3000,0,0,0]
["","*03.2.0","","","Ochrana pred požiarmi",0,0,0,6000,0,0,0]
["","04.4.3","","","Výstavba"]
["","","711001","41","Nákup Pozemkov",0,0,500,500,500,500,500]
["","","716","41","PD Kanalizácia v obci",0,0,1000,1000,1000,1000,1000]
["","","716","46","PD Kanalizácia v obci z RF",5250,4999.97,0,0,0,0,0]
["","*04.4.3","","","Výstavba",5250,4999.97,1500,1500,1500,1500,1500]
["","04.5.1","","","Cestná doprava"]
["","","716","41","PD Rek.asfaltovanie ul.Maza",0,0,0,500,0,0,0]
["","","716","46","PD Rekonštrukcia chodníka Kispuszta",0,0,0,600,0,0,0]
["","","717002","131H","Rekonštrukcia Asfaltovanie ul. Maza",0,0,0,15000,0,0,0]
["","","717002","43","Rekonštrukcia chodníkov v obci",1,0,0,0,0,0,0]
["","","717002","46","Rekonštrukcia Asfaltovanie ul. Maza",0,0,0,26000,0,0,0]
["","","717002","46","Rekonštrukcia chodníka Kispuszta",9305.25,14874,0,42000,0,0,0]
["","*04.5.1","","","Cestná doprava",9306.25,14874,0,84100,0,0,0]
["","05.4.0","","","Ochrana prírody a krajiny"]
["","","717001","41","Altánok v strede obce",0,0,0,1000,0,0,0]
["","*05.4.0","","","Ochrana prírody a krajiny",0,0,0,1000,0,0,0]
["","08.4.0","","","Náboženské a iné spoločenské služby"]
["","","716","46","PD Prístavba k domu smútku",0,0,0,830,0,0,0]
["","*08.4.0","","","Náboženské a iné spoločenské služby",0,0,0,830,0,0,0]
["","09.1.1.1","","","Predprimárne vzdelávanie s bežnou starostlivosťou"]
["","","717002","46","Rekonštr.a modernizácia MŠ z RF",7955.63,0,0,0,0,0,0]
["","*09.1.1.1","","","Predprimárne vzdelávanie s bežnou starostlivosťou",7955.63,0,0,0,0,0,0]
["*2","","","","2-kapitálový rozpočet",22511.88,28465.74,1500,93430,1500,1500,1500]
["Spolu","","","","",511777.89,525903.11,664800,785930,680000,680000,680000]

{"sheet":"Zhrnutie rozpočtu ","index":1,"n_rows":40,"n_cols":10,"rows_kept":40,"flags":["formulas_cached_only"]}
[null,null,"Návrh rozpočtu pre obdobie 2019, 2020, 2021"]
["Druh","Skupina EK","Názov","Čerpanie ","Čerpanie ","Schválený","Očak.skut.","Návrh ","Návrh ","Návrh "]
["",null,null,2016,2017,2018,2018,2019,2020,2021]
["Príjmy"]
["1","","1-bežný rozpočet"]
["","*11","Dane z príjmov a kapitálového majetku",277943.23,297993.66,342000,345700,368000,368000,368000]
["","*12","Dane z majetku",14776.4,13657.6,17100,17100,17100,17100,17100]
["","*13","Dane za tovary a služby",7745.6,6569.3,10500,10500,10500,10500,10500]
["","*21","Príjmy z podnikania a z vlastníctva majetku",2600,2600,4000,4000,4000,4000,4000]
["","*22","Administratívne poplatky a iné poplatky a platby",18682.76,16777.74,23000,23000,23000,23000,23000]
["","*24","Úroky z tuzemských úverov, pôžičiek, vkladov a ážio",5.46,0,200,200,200,200,200]
["","*29","Iné nedaňové príjmy",3432.1,2863.98,8500,8700,8400,8400,8400]
["","*31","Tuzemské bežné granty a transfery",211084.07,199779.59,259500,285900,248800,248800,248800]
["*1","","1-bežný rozpočet",536269.62,540241.87,664800,695100,680000,680000,680000]
[]
["2","","2-kapitálový rozpočet"]
["","*23","Kapitálové príjmy",1,0,0,0,0,0,0]
["","*32","Tuzemské kapitálové granty a transfery",0,0,0,15000,0,0,0]
["*2","","2-kapitálový rozpočet",1,0,0,15000,0,0,0]
[]
["3","","3-finančné operácie"]
["","*45","Z ostatných finančných operácií",22510.88,24125.33,0,75830,0,0,0]
["*3","","3-finančné operácie",22510.88,24125.33,0,75830,0,0,0]
["Spolu","","",558781.5,564367.2,664800,785930,680000,680000,680000]
["Výdaje"]
["1","","1-bežný rozpočet"]
["","*61","Mzdy, platy, služobné príjmy a ostatné osobné vyrovn.",241024.97,254129.79,293550,312450,281550,281550,281550]
["","*62","Poistné a príspevok do poisťovní",85717.91,91788.53,111890,119670,107440,107440,107440]
["","*63","Tovary a služby",153388.19,144222.53,229560,231880,269010,269010,269010]
["","*64","Bežné transfery",9134.94,7296.52,28300,28500,20500,20500,20500]
["*1","","1-bežný rozpočet",489266.01,497437.37,663300,692500,678500,678500,678500]
[]
["2","","2-kapitálový rozpočet"]
["","*71","Obstarávanie kapitálových aktív",22511.88,28465.74,1500,93430,1500,1500,1500]
["*2","","2-kapitálový rozpočet",22511.88,28465.74,1500,93430,1500,1500,1500]
["Spolu","","",511777.89,525903.11,664800,785930,680000,680000,680000]
[]
[null,"Návrh rozpočtu na úadnú tabuľu obce",{"$nulls":3},"Schválený rozpočet obce"]
[null,"Vyvesené, dňa: 21.11.2018",{"$nulls":3},"Vyvesené, dňa"]
[null,"Zvesené, dňa: 07.12.2018",{"$nulls":3},"Zvesené, dňa"]