{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["Finančný_rozpočet_2019"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Finančný_rozpočet_2019","index":0,"n_rows":520,"n_cols":11,"rows_kept":520,"flags":["formulas_cached_only"]}
[{"$nulls":3},"Návrh rozpočtu pre obdobie 2020, 2021, 2022"]
["Druh","Funč.kl.","Ekon.kl.","Názov","Čerpanie ","Čerpanie ","Schválený","Očak.skut.","Návrh ","Návrh","Návrh "]
["",{"$nulls":3},2017,2018,2019,2019,2020,2021,2022]
["Príjmy"]
["1","","","1-bežný rozpočet"]
["","","111003","Výnos dane z príjmov poukázaný územnej samospráve",199045.45,237760.23,246000,266000,330000,330000,330000]
["","","111003","MŠ,ŠJ,ŠKD Výnos dane z príjmov poukázaný od DÚ",98948.21,{"v":102000,"d":"102000.00"},122000,110000,185000,185000,185000]
["","","121001","Z pozemkov",10090.75,14356.04,13400,13400,14000,14000,14000]
["","","121002","Zo stavieb",3566.85,2749.13,3700,3700,4000,4000,4000]
["","","133001","Za psa",331.85,{"v":288.1,"d":"288.10"},500,500,500,500,500]
["","","133013","Za komunálne odpady a drobné stavebné odpady",6237.45,6175.08,10000,10000,10000,10000,10000]
["","","212002","Z prenajatých pozemkov",{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},200,200,200,200,200]
["","","212003","Z prenajatých budov, priestorov a objektov",{"v":2400,"d":"2400.00"},{"v":2400,"d":"2400.00"},3800,3800,3800,3800,3800]
["","","221004","Ostatné poplatky",{"v":493,"d":"493.00"},{"v":433,"d":"433.00"},1000,1000,1000,1000,1000]
["","","222003","Za porušenie predpisov, blokové pokuty",26.83,93.17,1000,1000,1000,1000,1000]
["","","223001","Za predaj výrobkov, tovarov a služieb",1734.55,{"v":1675.2,"d":"1675.20"},2000,3000,2000,2000,2000]
["","","223001","ŠJ platby za režiu",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0,1000,1000,1000]
["","","223003","Za stravné",{"v":2866.8,"d":"2866.80"},{"v":2773.8,"d":"2773.80"},4000,4000,4400,4400,4400]
["","","223003","ŠJ platby za stravné",11656.56,11823.55,15000,14000,6000,6000,6000]
["","","242","Uroky Z vkladov obec",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},100,100,100,100,100]
["","","242","Z vkladov školstva",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},100,100,100,100,100]
["","","292006","Z náhrad z poistného plnenia",{"v":0,"d":"0.00"},43.59,500,500,500,500,500]
["","","292008","Z odvodov z hazardných hier a iných podobných hier",0.04,{"v":0,"d":"0.00"},100,100,100,100,100]
["","","292012","ZŠ príjmy z dobropisov (elektrika,plyn)",90.04,144.74,0,200,1000,1000,1000]
["","","292012","Z dobropisov (elektrika,plyn)",{"v":506.9,"d":"506.90"},2005.15,2600,2700,7000,7000,7000]
["","","292017","Príjmy z vratiek (preplatky ročné zúčt.ZP) ZŠ",{"v":409.6,"d":"409.60"},313.01,600,600,600,600,600]
["","","292017","Príjmy z vratiek (preplatky ročné zúčt.ZP)",1715.34,3109.49,3400,3400,3000,3000,3000]
["","","292027","Iné príjmy (eletroodpad,trovykon.priestupky,súdne)",142.06,{"v":0,"d":"0.00"},1200,1200,1200,1200,1200]
["","","311","Recyklačný fond Garnt na separovaný zber odpadu",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},600,600,0,0,0]
["","","312001","Dotácia z DPO SR pre DHZO",{"v":1400,"d":"1400.00"},{"v":1400,"d":"1400.00"},1400,1400,1600,1600,1600]
["","","312001","PnD od UPSVR osob.príjemca obec",{"v":470.4,"d":"470.40"},1041.76,1500,1200,1500,1500,1500]
["","","312001","Stravné UPSVR hmotná núdza",{"v":9066,"d":"9066.00"},{"v":9027,"d":"9027.00"},15000,14800,17000,17000,17000]
["","","312001","Dotácia FSR Ter.Sociálna práca ...",26482.45,29708.54,25400,33700,46700,46700,46700]
["","","312001","Školské potreby",{"v":2207.8,"d":"2207.80"},{"v":2191.2,"d":"2191.20"},4000,4000,4000,4000,4000]
["","","312001","Voľby prezidenta SR, EP 2019",{"v":664.4,"d":"664.40"},526.86,4800,4800,6800,6800,6800]
["","","312001","Aktivačná činnosť z ESF (85%)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0,16200,16200,16200]
["","","312001","§54 Cesta na trh práce",2420.95,3318.07,0,3320,0,0,0]
["","","312001","§54 Šanca pr ml. Dot.ESF 56,58%",{"v":0,"d":"0.00"},13353.43,0,13980,0,0,0]
["","","312001","Aktivačná činnosť zo ŠR 15%",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0,4100,4100,4100]
["","","312001","§54 Cesta na trh práce",427.29,585.62,0,1000,0,0,0]
["","","312001","§54 Šanca pre ml. Dot.ŠR 9,99%",{"v":0,"d":"0.00"},2357.69,0,2500,0,0,0]
["","","312001","§54 Šanca pre mladých Dot. Iniciatíva 33,43%",{"v":0,"d":"0.00"},7889.87,0,8200,0,0,0]
["","","312012","ZŠ dotácia prenesený výkon št.správy na obce",{"v":141641,"d":"141641.00"},{"v":155344,"d":"155344.00"},174000,174000,220000,220000,220000]
["","","312012","MŠ dotácia Obv.ú.BB",{"v":1686,"d":"1686.00"},{"v":3034,"d":"3034.00"},5500,5800,5000,5000,5000]
["","","312012","Evidencia obyvat.,reg.adries prenes.výk.št.správy",421.98,406.97,500,500,500,500,500]
["","","312012","Životné prostredie prenesený výkon št.správy na ob",108.95,111.58,200,200,200,200,200]
["","","312012","Pozemné komunikácie /cestná dopr./ prenesený výkon",50.37,{"v":50.5,"d":"50.50"},100,100,100,100,100]
["","","312012","ZŠ nenorm.fin.pr.na výchovu žiakov SZP",{"v":10920,"d":"10920.00"},{"v":5100,"d":"5100.00"},11800,11800,9000,9000,9000]
["","","312012","Vzdelávacie poukazy prenesený výkon št.správy",{"v":1812,"d":"1812.00"},{"v":1856,"d":"1856.00"},4000,4000,4000,4000,4000]
["","*","","",540241.87,625646.37,680000,725400,913200,913200,913200]
["*1","","","1-bežný rozpočet",540241.87,625646.37,680000,725400,913200,913200,913200]
["2","","","2-kapitálový rozpočet"]
["","","322001","Dotácia na rek.miestn.komunikácií MF SR",{"v":0,"d":"0.00"},71935.46,0,10000,0,0,0]
["","*","","",{"v":0,"d":"0.00"},71935.46,0,10000,0,0,0]
["*2","","","2-kapitálový rozpočet",{"v":0,"d":"0.00"},71935.46,0,10000,0,0,0]
["3","","","3-finančné operácie"]
[null,null,453,"Zost.prostr.z r.2018 Šrozpočet",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,60000,0,0,0]
["","","453","Zostatok prostriedkov z predch.roku za stravné",291.36,381.95,0,400,0,0,0]
["","","454001","Z rezervného fondu obce a z rezervného fondu",23833.97,64232.68,0,46800,0,0,0]
["","*","","",24125.33,64614.63,0,47200,0,0,0]
["*3","","","3-finančné operácie",24125.33,64614.63,0,47200,0,0,0]
["Spolu","","","",{"v":564367.2,"d":"564367.20"},762196.46,680000,842600,913200,913200,913200]
[""]
["Výdaje"]
["1","","","1-bežný rozpočet"]
["","01.1.1","","Výkonné a zákonodarné orgány"]
["","","611","Tarifný plat, osobný plat, základný plat, funkčný",55270.97,61704.39,65000,65000,80000,80000,80000]
["","","612001","Osobný príplatok",{"v":7669.2,"d":"7669.20"},8288.46,12000,11000,12000,12000,12000]
["","","614","Odmeny",{"v":4384.8,"d":"4384.80"},{"v":5700,"d":"5700.00"},8000,8000,16000,16000,16000]
["","","621","Poistné do VšZP 10% (Spoločná ZP)",2062.86,2477.46,3000,3000,5000,5000,5000]
["","","623","Poistné do ostatných ZP, Dôvera (z  APOLLO)",4838.67,5397.39,5500,5500,5600,5600,5600]
["","","625001","Na nemocenské poistenie1,4%",954.58,1053.23,1200,1200,2000,2000,2000]
["","","625002","Na starobné poistenie14%",9715.23,10656.52,11900,11900,15000,15000,15000]
["","","625003","Na úrazové poistenie 0,8%",554.26,625.16,700,700,1000,1000,1000]
["","","625004","Na invalidné poistenie 3%",1972.77,2161.72,2600,2600,3200,3200,3200]
["","","625005","Na poistenie v nezamestnanosti 1%",648.68,716.49,900,900,1100,1100,1100]
["","","625007","Na poistenie do rezervného fondu solidarity 4,75%",3295.12,3614.62,4100,4100,5000,5000,5000]
["","","627","Príspevok do doplnkových dôchodkových poisťovní",2130.01,2564.21,3000,3000,4000,4000,4000]
["","","631001","Tuzemské cestovné",2450.84,6.81,0,0,600,600,600]
["","","632001","Energie OcU, Archív",{"v":14694.6,"d":"14694.60"},12412.58,15000,12000,3000,3000,3000]
["","","632003","Poštové služby",612.35,{"v":189.8,"d":"189.80"},1000,500,1000,1000,1000]
["","","632004","Komunikačná infraštruktúra Internet",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0,1000,1000,1000]
["","","632005","Telekomunikačné služby",1151.23,{"v":1625.8,"d":"1625.80"},3000,1500,3000,3000,3000]
["","","633001","Interiérové vybavenie",{"v":0,"d":"0.00"},418.79,4000,2000,4000,4000,4000]
["","","633003","Telekomunikačná technika",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},800,800,800,800,800]
["","","633004","Prevádzkové stroje, prístroje, zariadenie,náradie",106.79,273.78,3000,1000,3000,3000,3000]
["","","633005","Špeciálne stroje, prístroje, zariadenie, technika",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2000,1100,2000,2000,2000]
["","","633006","Všeobecný materiál",1224.86,1248.14,3000,2000,3000,3000,3000]
["","","633009","Knihy, časopisy, noviny , učebnice, učebné pomôcky",201.47,494.19,1000,500,1000,1000,1000]
["","","633013","Softvér a licencie",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},1000,200,1000,1000,1000]
["","","633016","Reprezentačné",763.73,1206.57,2000,1300,2000,2000,2000]
["","","634001","Palivo, mazivá, oleje, špeciálne kvapaliny",69.38,620.06,3000,3000,3000,3000,3000]
["","","634002","Servis,údržba,opravy a výdavky spojené,STK,EK",1252.09,{"v":165.1,"d":"165.10"},4000,800,4000,4000,4000]
["","","634003","Poistenie mot.vozidlá",{"v":129,"d":"129.00"},115.54,400,400,400,400,400]
["","","634004","Prepravné a nájom dopravných prostriedkov",{"v":602.8,"d":"602.80"},{"v":139.2,"d":"139.20"},1000,500,1000,1000,1000]
["","","634005","Karty, známky, poplatky",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},100,100,100,100,100]
["","","635001","Oprava Interiérového vybavenia",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},100,100,100,100,100]
["","","635002","Opr, údržba Výpočtovej techniky",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},300,300,300,300,300]
["","","635003","Opr.a údržba Telekomunikačnej techniky",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},300,300,300,300,300]
["","","635004","Opr.,údržbaPrevádzk. strojov, prístrojov, zariad.,",{"v":12,"d":"12.00"},{"v":85,"d":"85.00"},400,400,400,400,400]
["","","635006","Opra, údržba Budov, objektov alebo ich častí",{"v":300,"d":"300.00"},{"v":509.1,"d":"509.10"},3800,1000,1800,1800,1800]
["","","636008","Nájomné Komunikačnej infraštruktúry",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},200,200,200,200,200]
["","","637001","Školenia, kurzy, semináre, porady, konf,strav,ubyt",{"v":78,"d":"78.00"},{"v":80,"d":"80.00"},400,400,600,600,600]
["","","637003","Propagácia, reklama a inzercia,zriad.web stránky",{"v":899.4,"d":"899.40"},1797.99,3000,2000,3000,3000,3000]
["","","637004","Všeob.služ, KTV,prehliadky,revízie,odchyt zv.,RTVS",2007.06,{"v":2162.2,"d":"2162.20"},3500,3500,3500,3500,3500]
["","","637005","Špeciálne služby,projekt,soc.posudok",{"v":350,"d":"350.00"},{"v":430,"d":"430.00"},2500,2500,2500,2500,2500]
["","","637011","Obec Štúdie,expertízy,posudky(rozbor vody,úz.plán)",1771.21,{"v":300,"d":"300.00"},3000,1500,3000,3000,3000]
["","","637012","Poplatky a odvody  (bankové, SLOVGRAM,SOZA,URBIS)",1154.59,1161.38,2100,2100,2100,2100,2100]
["","","637014","Stravovanie zamestnancov OcU",{"v":6407,"d":"6407.00"},{"v":6240,"d":"6240.00"},8000,8000,8000,8000,8000]
["","","637015","Poistné",619.83,619.83,1000,1000,1000,1000,1000]
["","","637016","Prídel do sociálneho fondu",{"v":1488.5,"d":"1488.50"},1815.88,2000,2000,3000,3000,3000]
["","","637026","Odmeny členom komisí pri OcZ  Dohody",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},300,300,0,0,0]
["","","637026","Odmeny a príspevky OcZ,zástupca st.",{"v":1700,"d":"1700.00"},{"v":1680,"d":"1680.00"},2100,2100,5000,5000,5000]
["","","637027","Odmeny zamestnancov mimopracovného pomeru",{"v":390,"d":"390.00"},{"v":390,"d":"390.00"},2500,1450,2500,2500,2500]
["","","637031","Pokuty a penále",4.28,{"v":0,"d":"0.00"},100,100,400,400,400]
["","","637035","Konces.poplatky, Dane platené obcou",222.96,222.96,300,300,400,400,400]
["","","637040","Služby v oblasti informačno-komun.technológ.web st",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0,1000,1000,1000]
["","","641009","SpOcÚ stavebné konObci okrem Tr.na úhradu nákladov",340.04,580.54,2000,2000,2000,2000,2000]
["","","642001","OZdruž., nadácii a neinv./SENIOR ŠC,CSEMADOK.../",{"v":2000,"d":"2000.00"},{"v":2018,"d":"2018.00"},3100,3100,4000,4000,4000]
["","","642006","Na členské príspevky",2277.57,2826.86,4000,3000,5000,5000,5000]
["","","642012","Na odstupné (výpoveď dá zamteľ)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,10000,0,0,0]
["","","642013","Na odchodné",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1000,1000,1000,1000,1000]
["","","642015","Na nemocenské dávky",28.76,{"v":0,"d":"0.00"},1000,1000,2000,2000,2000]
["","*01.1.1","","Výkonné a zákonodarné orgány",138857.49,146795.75,209200,194250,236900,236900,236900]
["","01.1.2","","Finančné a rozpočtové záležitosti"]
["","","637005","AUDIT Špeciálne služby",{"v":720,"d":"720.00"},{"v":720,"d":"720.00"},1000,1000,1000,1000,1000]
["","*01.1.2","","Finančné a rozpočtové záležitosti",{"v":720,"d":"720.00"},{"v":720,"d":"720.00"},1000,1000,1000,1000,1000]
["","01.3.2","","Rámcové plánovacie a štatistické služby"]
["","","633006","Všeobecný materiál regist.obyvat.,regist.adries",421.98,406.97,500,500,500,500,500]
["","*01.3.2","","Rámcové plánovacie a štatistické služby",421.98,406.97,500,500,500,500,500]
["","01.6.0","","Všeobecné verejné služby inde neklasifikované"]
["","","614","Odmeny Voľby prezidenta SR, EP",{"v":70,"d":"70.00"},{"v":92,"d":"92.00"},100,100,1000,1000,1000]
["","","621","Voľby prez.SR Poistné do VšZP 10%",{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},200,200,300,300,300]
["","","623","Poistné do ostatných ZP Dôvera,UNION",{"v":24.4,"d":"24.40"},{"v":12,"d":"12.00"},110,110,300,300,300]
["","","625002","Voľby starobné poistenie",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},80,80,200,200,200]
["","","625003","Voľby úrazové poistenie",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},20,20,100,100,100]
["","","625004","Voľby  invalidné poistenie",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},20,20,100,100,100]
["","","625007","Voľby Na poistenie do rezervného fondu solidarity",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},20,20,200,200,200]
["","","631001","Cestovné náhrady tuzemské",{"v":8.4,"d":"8.40"},{"v":0,"d":"0.00"},50,50,50,50,50]
["","","632001","Energie  Voľby",{"v":60,"d":"60.00"},{"v":25.2,"d":"25.20"},300,300,400,400,400]
["","","632003","Poštovné  služby Voľby",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},30,30,50,50,50]
["","","632005","Voľby Telekomunikačné služby",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},20,20,20,20,20]
["","","633006","Všeobecný mat. Voľby prezidenta,EP",{"v":87.6,"d":"87.60"},{"v":45,"d":"45.00"},200,200,300,300,300]
["","","633016","Reprez.-občerstvenie Voľby",{"v":20,"d":"20.00"},{"v":103.2,"d":"103.20"},150,150,200,200,200]
["","","634001","Palivo, mazivá VOĽBY do NR SR 2012",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},100,100,200,200,200]
["","","635006","Údržba budov,objektov Voľby do NR SR",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},100,100,300,300,300]
["","","637004","Odvoz TKO Voľby prezidenta, EP",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},200,200,200,200,200]
["","","637014","Stravovanie Voľby",{"v":103,"d":"103.00"},{"v":0,"d":"0.00"},600,600,880,880,880]
["","","637026","Odmeny a prísp. Voľby členovia,zapisovateľka",{"v":286,"d":"286.00"},224.46,2000,2000,2000,2000,2000]
["","","637027","Odmeny členov, zamcov mimo PP, Voľby",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},500,500,0,0,0]
["","*01.6.0","","Všeobecné verejné služby inde neklasifikované",{"v":664.4,"d":"664.40"},526.86,4800,4800,6800,6800,6800]
["","02.2.0","","Civilná ochrana"]
["","","637005","CO Špeciálne služby",{"v":240,"d":"240.00"},{"v":240,"d":"240.00"},500,500,600,600,600]
["","*02.2.0","","Civilná ochrana",{"v":240,"d":"240.00"},{"v":240,"d":"240.00"},500,500,600,600,600]
["","03.2.0","","Ochrana pred požiarmi"]
["","","632001","Energie Požiarna zbrojnica",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0,1000,1000,1000]
["","","633005","Špeciálne stroje, prístroje, zariadenie, technika",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0,1400,1400,1400]
["","","633005","Špeciálne stroje, prístroje, zariadenie, technika",2264.42,{"v":1180.1,"d":"1180.10"},2000,1200,2000,2000,2000]
["","","633006","PO Všeobecný materiál",123.99,63.79,520,420,1000,1000,1000]
["","","633010","PO Pracovné odevy, obuv a pracovné pomôcky",{"v":1400,"d":"1400.00"},{"v":1400,"d":"1400.00"},1400,1400,200,200,200]
["","","633010","PO Pracovné odevy, obuv a pracovné pomôcky",{"v":123,"d":"123.00"},1059.06,200,1100,300,300,300]
["","","633016","PO Reprezentačné",10.26,64.78,300,300,400,400,400]
["","","634001","Palivo, mazivá, oleje, špeciálne kvapaliny",51.99,33.53,480,480,1000,1000,1000]
["","","634002","Servis, údržba, opravy a výd.s tým spojené, STK,EK",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},800,200,1000,1000,1000]
["","","634003","Poistenie prívesu",17.85,70.44,300,300,400,400,400]
["","","634005","Karty, známky, poplatky",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},50,50,100,100,100]
["","","635006","PO Budov, objektov alebo ich častí",{"v":0,"d":"0.00"},{"v":253.9,"d":"253.90"},450,450,600,600,600]
["","","637001","PO Školenia, kurzy, semináre, porady, konferencie",{"v":0,"d":"0.00"},{"v":140,"d":"140.00"},200,200,400,400,400]
["","","637004","Všeob.služ, prehliadky,revízie,odchyt zv.,",{"v":0,"d":"0.00"},{"v":358,"d":"358.00"},1000,600,2000,2000,2000]
["","","637012","PO Poplatky a odvody (štartovné)",{"v":100,"d":"100.00"},{"v":60,"d":"60.00"},200,200,600,600,600]
["","","642006","Na členské príspevky",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},100,100,100,100,100]
["","*03.2.0","","Ochrana pred požiarmi",4091.51,{"v":4683.6,"d":"4683.60"},8000,7000,12500,12500,12500]
["","04.1.2","","Všeobecná pracovná oblasť"]
["","","611","Tarifný plat, osobný pl, základný pl, funkčný  AČ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0,5000,5000,5000]
["","","611","Tarifný pl,osobný pl,zákl.pl,funkčný -§54 Cesta na",2389.06,1882.09,0,2100,0,0,0]
["","","611","§54 Šanca pre ml.TF plat,os,zákl.pl,fun.ESF 56,58%",{"v":0,"d":"0.00"},14102.44,0,14200,0,0,0]
["","","611","§54 Sanca pre ml TF plat,os,zákl.pl,fun. ŠR 9,99%",{"v":0,"d":"0.00"},2327.84,0,2400,0,0,0]
["","","611","§54 Sanca pre mlTF pl,os,zákl,fun.Iniciatíva 33,43",{"v":0,"d":"0.00"},1301.83,0,1400,0,0,0]
["","","611","Tarifný plat, osobný pl, základný pl, funkčný  AČ",4654.54,5047.23,6000,6000,12000,12000,12000]
["","","611","Tarifný pl,osobný pl,zákl.pl, -§54 Cesta na -vl.pr",121.49,{"v":0,"d":"0.00"},0,0,0,0,0]
["","","611","§54 Sanca pre ml. TF pl,os,zákl,funk. vl.prostr.",{"v":0,"d":"0.00"},832.13,0,1300,0,0,0]
["","","612001","Osobný príplatok - §54 Cesta na trh práce",{"v":0,"d":"0.00"},517.91,0,800,0,0,0]
["","","612001","Osobný príplatok AČ koordinátor",2563.46,2665.31,2800,2800,4000,4000,4000]
["","","612001","Osobný príplatok - §54 Cesta na trh práce",534.45,{"v":0,"d":"0.00"},0,300,0,0,0]
["","","614","Odmeny AČ",848.12,{"v":630,"d":"630.00"},800,800,1000,1000,1000]
["","","614","Odmeny §54 Cesta na trh práce",{"v":284.8,"d":"284.80"},{"v":0,"d":"0.00"},0,100,0,0,0]
["","","621","Poistné do Všeobecnej zdravotnej poisťovne AČ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0,500,500,500]
["","","621","§54 Sanca pre ml. Poistné do VšZP",{"v":0,"d":"0.00"},{"v":848.4,"d":"848.40"},0,900,0,0,0]
["","","621","Poistné do Všeobecnej zdravotnej poisťovne AČ 10%",820.68,870.76,1000,1000,1800,1800,1800]
["","","621","§54 Šanca pre ml. Poistné do VšZP",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,200,0,0,0]
["","","623","Poistné do ostatných ZP - §54 Cesta na trh práce",{"v":191.1,"d":"191.10"},{"v":240,"d":"240.00"},0,400,0,0,0]
["","","623","§54 Šanca pr ml.Poistné do Dôvera, UNION ZP",{"v":0,"d":"0.00"},{"v":1008,"d":"1008.00"},0,1030,0,0,0]
["","","623","Poistné do ostatných ZP - §54 Cesta na trh práce",141.88,{"v":0,"d":"0.00"},0,50,0,0,0]
["","","623","§54 Šanca pr ml.Poistné do Dôvera, UNION ZP",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,100,0,0,0]
["","","625001","Na nemocenské poistenie AČ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0,100,100,100]
["","","625001","§54 Sanca pre ml. Na nemocenské poistenie",{"v":0,"d":"0.00"},{"v":259.9,"d":"259.90"},0,300,0,0,0]
["","","625001","Na nemocenské poistenie AČ   1,4%",{"v":114,"d":"114.00"},118.29,200,200,300,300,300]
["","","625001","Na nemocenské poistenie - §54 Cesta na trh práce",46.61,{"v":33.6,"d":"33.60"},0,60,0,0,0]
["","","625001","§54 Sanca pre ml. Na nemocenské poistenie",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,100,0,0,0]
["","","625002","Na starobné poistenie AČ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0,700,700,700]
["","","625002","Na starobné poistenie - §54 Cesta na trh práce",187.38,242.42,0,400,0,0,0]
["","","625002","§54 Sanca pre ml. Na starobné poistenie",{"v":0,"d":"0.00"},2598.99,0,2600,0,0,0]
["","","625002","Na starobné poistenie AČ  14%",1140.44,1183.59,2000,2000,3000,3000,3000]
["","","625002","Na starobné poistenie - §54 Cesta na trh práce",278.76,93.58,0,150,0,0,0]
["","","625002","§54 Sanca pre ml. Na starobné poistenie",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,300,0,0,0]
["","","625003","Na úrazové poistenie AČ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0,100,100,100]
["","","625003","§54 Sanca pre ml. Na úrazové poistenie",{"v":0,"d":"0.00"},148.51,0,150,0,0,0]
["","","625003","Na úrazové poistenie vl.prostr. AČ   0,8%",65.12,67.59,200,200,300,300,300]
["","","625003","Na úrazové poistenie - §54 Cesta na trh práce",{"v":26.6,"d":"26.60"},{"v":19.2,"d":"19.20"},0,50,0,0,0]
["","","625003","§54 Sanca pre ml. Na úrazové poistenie",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,100,0,0,0]
["","","625004","Na invalidné poistenie AČ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0,200,200,200]
["","","625004","Na invalidné poistenie - §54 Cesta na trh práce",20.81,{"v":57.6,"d":"57.60"},0,80,0,0,0]
["","","625004","§54 Sanca pre ml. Na invalidné poistenie",{"v":0,"d":"0.00"},556.92,0,600,0,0,0]
["","","625004","Na invalidné poistenie AČ   3%",244.32,253.59,400,400,600,600,600]
["","","625004","Na invalidné poistenie - §54 Cesta na trh práce",79.08,{"v":14.4,"d":"14.40"},0,80,0,0,0]
["","","625004","§54 Sanca pre ml. Na invalidné poistenie",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,100,0,0,0]
["","","625005","Na poistenie v nezamestnanosti AČ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0,100,100,100]
["","","625005","§54 Sanca pre ml. Na poistenie v nezamestn.",{"v":0,"d":"0.00"},185.64,0,200,0,0,0]
["","","625005","Na poistenie v nezamestnanosti AČ   1%",{"v":81.4,"d":"81.40"},84.49,200,200,300,300,300]
["","","625005","Na poistenie v nezamestnan.- §54 Cesta na trh prác",33.27,{"v":24,"d":"24.00"},0,50,0,0,0]
["","","625005","§54 Sanca pre ml. Na poistenie v nezamestnanosti",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,100,0,0,0]
["","","625007","Na poistenie do rezervného fondu solidarity AČ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0,300,300,300]
["","","625007","Na poistenie do rez.f.solidarity- §54 Cesta na trh",{"v":0,"d":"0.00"},{"v":45.6,"d":"45.60"},0,120,0,0,0]
["","","625007","§54 Sanca pre ml. Na poistenie do rez.fondu",{"v":0,"d":"0.00"},881.79,0,900,0,0,0]
["","","625007","Na poist.do rezervného fond.solidarity AČ 4,75%",386.92,401.53,500,500,1000,1000,1000]
["","","625007","Na poistenie do rez.f.solidarity- §54 Cesta na trh",158.14,{"v":68.4,"d":"68.40"},0,110,0,0,0]
["","","625007","§54 Sanca pre ml. Na poistenie do rez.fondu",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,100,0,0,0]
["","","633004","Prevádzk.stroje, prístroje, zariadenie,náradie AČ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0,4000,4000,4000]
["","","633004","§54 Prev.stroje, prístroje, zariad,náradie Iniciat",{"v":0,"d":"0.00"},{"v":83.4,"d":"83.40"},0,100,0,0,0]
["","","633004","Prevádzk.stroje, prístroje, zariadenie,náradie AČ",141.68,232.05,600,600,600,600,600]
["","","633006","Všeobecný materiál AČ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0,3000,3000,3000]
["","","633006","Všeobecný materiál §54 Cesta na trh práce",31.89,{"v":0,"d":"0.00"},0,0,0,0,0]
["","","633006","Všeobecný materiál AČ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0,900,900,900]
["","","633006","Všeobecný materiál AČ",453.75,733.21,800,800,600,600,600]
["","","633006","Všeobecný materiál §54 Cesta na trh práce",17.22,{"v":0,"d":"0.00"},0,0,0,0,0]
["","","633010","AKT Pracovné odevy, obuv a pracovné pomôcky",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0,2200,2200,2200]
["","","633010","§54 Sanca pre ml Pracov.odevy, obuv,prac.pom. ESF",{"v":0,"d":"0.00"},169.06,0,200,0,0,0]
["","","633010","Prac.odevy, obuv a prac.pomôcky §54 Cesta na trh p",{"v":28,"d":"28.00"},{"v":0,"d":"0.00"},0,0,0,0,0]
["","","633010","§54 Sanca pre ml Prac.odevy, obuv a prac.pom. ŠR",{"v":0,"d":"0.00"},29.85,0,100,0,0,0]
["","","633010","§54 Sanca pre ml Pracov.odevy,obuv,pr.pomIniciatív",{"v":0,"d":"0.00"},16.49,0,20,0,0,0]
["","","633010","AKT Pracovné odevy, obuv a pracovné pomôcky",{"v":44.4,"d":"44.40"},{"v":0,"d":"0.00"},300,300,300,300,300]
["","","633010","§54 Sanca pre ml.Pracov.odevy, obuv a prac.pomôcky",{"v":0,"d":"0.00"},{"v":136.2,"d":"136.20"},0,200,0,0,0]
["","","635004","AČ Opr.,údržbPrevádzk. strojov, prístroj, zariad.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0,200,200,200]
["","","637004","Všeobecné služby AČ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0,2000,2000,2000]
["","","637004","Všeobecné služby AČ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0,1000,1000,1000]
["","","637004","Všeobecné služby AČ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},400,400,400,400,400]
["","","637012","Poplatky a odvody",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0,100,100,100]
["","","637015","AČ úrazové poistenie komerčné",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0,100,100,100]
["","","642015","Na nemocenské dávky AČ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},300,300,300,300,300]
["","","642015","Na nemocenské dávky  -§54 Cesta na trh práce",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,200,0,0,0]
["","*04.1.2","","Všeobecná pracovná oblasť",16129.37,41013.83,16500,49250,47000,47000,47000]
["","04.5.1","","Cestná doprava"]
["","","611","Cestná doprava Tf.plat,osobný pl,základný,funkč.",{"v":37,"d":"37.00"},{"v":37,"d":"37.00"},50,50,50,50,50]
["","","621","Cestná doprava Poistné do VšZP",13.37,{"v":13.5,"d":"13.50"},40,40,40,40,40]
["","","633006","Všeobecný mat.miestne kom. z dotácie",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},10,10,10,10,10]
["","","633006","Všeobecný materiál miestne komunikácie",491.31,439.28,1000,500,1000,1000,1000]
["","","635006","Opr.a údržba MK Cestná doprava opr., údržba",{"v":0,"d":"0.00"},{"v":240,"d":"240.00"},3000,2600,3000,3000,3000]
["","","637004","Všeobecné služby, geom.plán",{"v":0,"d":"0.00"},{"v":316.8,"d":"316.80"},1000,400,3000,3000,3000]
["","*04.5.1","","Cestná doprava",541.68,1046.58,5100,3600,7100,7100,7100]
["","05.1.0","","Nakladanie s odpadmi"]
["","","633006","TKO Všeobecný materiál",{"v":67.8,"d":"67.80"},{"v":0,"d":"0.00"},800,800,800,800,800]
["","","637004","Odvoz TKO z Grantu Recykl.fondu",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},600,600,0,0,0]
["","","637004","Odvoz TKO Všeobecné služby",8064.02,9288.97,10000,10000,12000,12000,12000]
["","","637012","Odvoz TKO poplatok za uloženie odpadu",{"v":772.5,"d":"772.50"},928.53,2000,1000,5000,5000,5000]
["","*05.1.0","","Nakladanie s odpadmi",8904.32,{"v":10217.5,"d":"10217.50"},13400,12400,17800,17800,17800]
["","05.4.0","","Ochrana prírody a krajiny"]
["","","633004","ŽP prevádzk.stroje,prístroje,zariadenie,technika",{"v":0,"d":"0.00"},{"v":343.6,"d":"343.60"},0,500,0,0,0]
["","","633006","Všeobecný materiál  ŽP",108.95,111.58,200,200,200,200,200]
["","","633006","Ochr.prírody Všeobecný materiál",1013.32,753.53,1800,1500,1800,1800,1800]
["","","633015","Palivá ako zdroj energie benzín do kosačky",438.98,1332.16,3000,1500,3000,3000,3000]
["","","635006","Ochr.prírody Budov, obj.al.ich častí búracie práce",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},100,100,100,100,100]
["","","637004","Všeobecné služby  /opr.kosačky.../",2210.79,{"v":2145,"d":"2145.00"},2000,1500,2000,2000,2000]
["","*05.4.0","","Ochrana prírody a krajiny",3772.04,4685.87,7100,5300,7100,7100,7100]
["","06.4.0","","Verejné osvetlenie"]
["","","632001","VO Energie",{"v":8275,"d":"8275.00"},7963.32,12000,9000,6000,6000,6000]
["","","633006","VO Všeobecný materiál",{"v":264,"d":"264.00"},{"v":894,"d":"894.00"},2000,1000,2000,2000,2000]
["","","635006","VO Budov, objektov alebo ich častí",151.56,{"v":1324.5,"d":"1324.50"},3000,1000,6000,6000,6000]
["","","637004","Všeobecné služby VO",{"v":599.2,"d":"599.20"},{"v":772.5,"d":"772.50"},2000,1000,3000,3000,3000]
["","*06.4.0","","Verejné osvetlenie",9289.76,10954.32,19000,12000,17000,17000,17000]
["","07.2.1","","Všeobecná zdravotná starostlivosť"]
["","","637012","Popl. a odvody zdravotícke /soc.posudok.../",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},300,300,300,300,300]
["","","644002","Ostatnej právnickej osobe",{"v":1500,"d":"1500.00"},{"v":1500,"d":"1500.00"},1800,1800,1800,1800,1800]
["","*07.2.1","","Všeobecná zdravotná starostlivosť",{"v":1500,"d":"1500.00"},{"v":1500,"d":"1500.00"},2100,2100,2100,2100,2100]
["","08.1.0","","Rekreačné a športové služby"]
["","","632001","Energie Ihrisko",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0,1000,1000,1000]
["","","633001","Interiérové vybavenie",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},100,100,100,100,100]
["","","633004","Ihrisko Prevádzk.stroje,prístroje,zariaden,techn.",{"v":0,"d":"0.00"},250.95,550,350,550,550,550]
["","","633006","Šport Všeobecný materiál",34.19,221.83,450,450,450,450,450]
["","","635006","Šport. šatňa Budov, objektov alebo ich častí",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},100,100,100,100,100]
["","","637004","Všeobecné služby",{"v":0,"d":"0.00"},{"v":103,"d":"103.00"},300,300,300,300,300]
["","","642001","ŠPORT Občianskemu združ, nadácii a neinvestičnému",{"v":27,"d":"27.00"},{"v":0,"d":"0.00"},500,500,500,500,500]
["","*08.1.0","","Rekreačné a športové služby",61.19,575.78,2000,1800,3000,3000,3000]
["","08.2.0","","Kultúrne služby"]
["","","632001","Energie MKS",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0,14000,14000,14000]
["","","633001","Interiérové vybavenie MKS",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},200,200,1000,1000,1000]
["","","633004","Prevádz.stroje, prístroje, zariadenie,náradie MKS",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},600,100,2000,2000,2000]
["","","633006","MKS Všeobecný materiál",{"v":876,"d":"876.00"},741.35,1000,1000,1000,1000,1000]
["","","633009","Knižnica  Knihy,časopisy,noviny,učebnice,učeb.pom.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},100,100,100,100,100]
["","","634004","Prepravné a nájom dopravných prostriedkov",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},200,200,200,200,200]
["","","635006","MKS Budov, objektov alebo ich častí",{"v":0,"d":"0.00"},262.98,400,400,400,400,400]
["","","637002","Konkurzy a súťaže/vecné dary šport.,kultúr.poduj/",{"v":240,"d":"240.00"},{"v":0,"d":"0.00"},300,300,300,300,300]
["","","637004","MKS Všeobecné služby",140.05,655.69,700,700,1500,1500,1500]
["","","637004","MKS všeobecné služby",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},500,0,0,0,0]
["","*08.2.0","","Kultúrne služby",1256.05,1660.02,4000,3000,20500,20500,20500]
["","08.3.0","","Vysielacie a vydavateľské služby"]
["","","633006","Všeobecný materiál verejný rozhlas",{"v":0,"d":"0.00"},94.76,500,300,500,500,500]
["","","635005","Špeciálnych strojov, prístrojov, zariadení,",{"v":0,"d":"0.00"},{"v":183.1,"d":"183.10"},500,200,600,600,600]
["","","637004","Rozhlas Všeobecné služby",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0,600,600,600]
["","*08.3.0","","Vysielacie a vydavateľské služby",{"v":0,"d":"0.00"},277.86,1000,500,1700,1700,1700]
["","08.4.0","","Náboženské a iné spoločenské služby"]
["","","632001","Energie Dom smútku",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0,1000,1000,1000]
["","","632001","Energie Klub dôchodcov",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0,3000,3000,3000]
["","","633001","Interiérové vybavenie KD",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},100,0,500,500,500]
["","","633004","DS Prevádzk.stroje,prístroje, zariade,technika",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},300,100,300,300,300]
["","","633004","KD Prevádzk.stroje, prístroje, zariadenie, technik",{"v":0,"d":"0.00"},812.38,300,850,1000,1000,1000]
["","","633006","Náb.služby Všeobecný materiál",{"v":22.5,"d":"22.50"},55.81,200,200,1000,1000,1000]
["","","633006","KD Všeobecný materiál",335.37,267.63,400,300,1000,1000,1000]
["","","633010","Pracovné odevy, obuv a pracovné pomôcky",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},100,100,100,100,100]
["","","633016","Reprezentačné KD",1390.09,432.64,800,750,1000,1000,1000]
["","","634004","KD Prepravné a nájom dopravných prostriedkov",{"v":693,"d":"693.00"},694.89,1000,700,1000,1000,1000]
["","","635006","KD Budov, objektov alebo ich častí",{"v":34.5,"d":"34.50"},{"v":369.9,"d":"369.90"},500,400,6000,6000,6000]
["","","635006","Opr.a údržb.Dom smútkuBudov,objekt.alebo ich častí",{"v":88,"d":"88.00"},{"v":0,"d":"0.00"},100,100,1000,1000,1000]
["","","637004","KD Všeobecné služby,revízie",54.56,{"v":98.4,"d":"98.40"},100,100,600,600,600]
["","","637004","Náb.služby Všeobecné služby",49.92,{"v":59,"d":"59.00"},100,300,600,600,600]
["","*08.4.0","","Náboženské a iné spoločenské služby",2667.94,2790.65,4000,3900,18100,18100,18100]
["","09.1.1.1","","Predprimárne vzdelávanie s bežnou starostlivosťou"]
["","","611","Tarifný plat, osobný plat, základný plat, funkčný",39630.44,46519.05,45000,45000,70000,70000,70000]
["","","612002","Ostatné príplatky okrem osobných príplatkov",{"v":2736.1,"d":"2736.10"},{"v":1830.8,"d":"1830.80"},5000,5000,5000,5000,5000]
["","","614","Odmeny",{"v":1200,"d":"1200.00"},{"v":2200,"d":"2200.00"},2000,2000,2000,2000,2000]
["","","614","Odmeny",{"v":2034.8,"d":"2034.80"},{"v":2300,"d":"2300.00"},2300,2300,3000,3000,3000]
["","","621","Poistné do VšZP 10% (s Spoločná ZP)",4401.88,4572.95,4500,4500,5000,5000,5000]
["","","623","Poistné do ostatných zdravotných poisťovní",{"v":0,"d":"0.00"},{"v":631.1,"d":"631.10"},1600,1000,2000,2000,2000]
["","","625001","Na nemocenské poistenie",674.59,795.49,800,800,1500,1500,1500]
["","","625002","Na starobné poistenie",6748.06,7957.52,7600,7600,12000,12000,12000]
["","","625003","Na úrazové poistenie",385.39,460.08,500,500,1000,1000,1000]
["","","625004","Na invalidné poistenie",1445.85,1705.07,1700,1700,3000,3000,3000]
["","","625005","Na poistenie v nezamestnanosti",481.83,568.29,600,600,1000,1000,1000]
["","","625007","Na poistenie do rezervného fondu solidarity",2289.31,2699.63,2600,2600,4000,4000,4000]
["","","631001","MŠ Tuzemské cestovné",15.64,{"v":0,"d":"0.00"},100,100,200,200,200]
["","","632001","Energie MŠ",11412.62,8731.14,11000,11000,11000,11000,11000]
["","","632003","Poštové služby  MŠ",{"v":90,"d":"90.00"},{"v":0,"d":"0.00"},100,100,100,100,100]
["","","632004","MŠ Komunikačná infraštruktúra, Internet",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0,300,300,300]
["","","632005","MŠ Telekomunikačné služby",260.34,390.61,300,500,500,500,500]
["","","633001","Interiérové vybavenie",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1000,1000,500,500,500]
["","","633001","Interiérové vybavenie",{"v":296.4,"d":"296.40"},78.56,400,400,400,400,400]
["","","633002","Výpočtová technika MŠ z dot.KŠÚ",{"v":0,"d":"0.00"},{"v":975,"d":"975.00"},700,700,0,0,0]
["","","633004","Prevádzkové stroje, prístroje, zariadenie,náradie",{"v":0,"d":"0.00"},{"v":237.9,"d":"237.90"},0,300,0,0,0]
["","","633004","Prevádzkové stroje, prístroje, zariadenie,náradie",{"v":1710,"d":"1710.00"},{"v":0,"d":"0.00"},200,200,1300,1300,1300]
["","","633006","Všeobecný materiál MŠ z dot.KŠÚ",{"v":0,"d":"0.00"},{"v":4.4,"d":"4.40"},800,800,800,800,800]
["","","633006","Všeobecný materiál MŠ",662.41,2113.06,2000,1700,4000,4000,4000]
["","","633009","KŠU MŠ Knihy, časop, noviny , učebn, učebné pom.",{"v":486,"d":"486.00"},{"v":591.7,"d":"591.70"},500,500,1000,1000,1000]
["","","633009","Knihy, časopisy, noviny , učebnice, učebné pomôcky",{"v":548.1,"d":"548.10"},98.75,100,100,200,200,200]
["","","633013","Softvér a licencie",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},100,100,100,100,100]
["","","634004","MŠ z dot.Prepravné a nájom dopravných prostriedkov",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},500,500,700,700,700]
["","","635002","Oprava Výpočtovej techniky vrátane sofvéru",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0,200,200,200]
["","","635004","Prevádzkových strojov, prístrojov, zariadení, tech",{"v":58.8,"d":"58.80"},{"v":0,"d":"0.00"},400,400,400,400,400]
["","","635006","MŠ Budov, objektov alebo ich častí",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},100,100,500,500,500]
["","","637001","Školenia, kurzy, semináre, porady, konferencie,",{"v":150,"d":"150.00"},{"v":0,"d":"0.00"},200,200,200,200,200]
["","","637004","Všeob.služby,revízia kotla...",{"v":204,"d":"204.00"},{"v":329,"d":"329.00"},1000,800,3000,3000,3000]
["","","637011","MŠ Štúdie, expertízy, posudky (rozbor vody)",115.46,{"v":0,"d":"0.00"},0,0,600,600,600]
["","","637012","Poplatky a odvody",75.81,{"v":12,"d":"12.00"},100,100,200,200,200]
["","","637015","Poistné",46.04,46.04,100,100,300,300,300]
["","","637016","Prídel do sociálneho fondu MŠ",603.84,662.85,800,800,2000,2000,2000]
["","","642015","Na nemocenské dávky",347.47,160.25,1100,400,1000,1000,1000]
["","*09.1.1.1","","Predprimárne vzdelávanie s bežnou starostlivosťou",79111.18,86671.24,95800,94500,139000,139000,139000]
["","09.1.2.1","","Primárne vzdelávanie s bežnou starostlivosťou"]
["","","611","Tarifný plat, osobný plat, základný plat, funkčný",59810.42,64033.13,60000,60000,85000,85000,85000]
["","","611","SZP ZŠ Tarifný plat, osobný pl, základný pl, funk",{"v":7925,"d":"7925.00"},4224.08,8500,8500,9000,9000,9000]
["","","612002","Ostatné príplatky okrem osobných príplatkov",12440.32,11053.84,12000,12000,10000,10000,10000]
["","","614","Odmeny",12166.86,19889.24,16000,16000,22000,22000,22000]
["","","614","Odmeny SZP",{"v":1000,"d":"1000.00"},{"v":0,"d":"0.00"},0,0,0,0,0]
["","","621","Poistné do VšZP 10% (so Spoločná ZP)",{"v":5940.2,"d":"5940.20"},{"v":7108.1,"d":"7108.10"},6300,6300,9000,9000,9000]
["","","621","Poistné do VšZP 10% (so Spoločná ZP)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0,1000,1000,1000]
["","","623","UNION,Dôvera Poistné do ost.ZP",{"v":2265.7,"d":"2265.70"},1679.98,3000,3000,3000,3000,3000]
["","","623","UNION Poistné do ost.ZP dot.SZP ZŠ",587.13,234.66,900,900,900,900,900]
["","","625001","Na nemocenské poistenie",1217.45,1233.47,1200,1200,2000,2000,2000]
["","","625001","Na nemocenské poistenie SZP ZŠ",80.97,60.82,200,200,200,200,200]
["","","625002","Na starobné poistenie",12166.09,12738.55,11400,11400,20000,20000,20000]
["","","625002","Na starobné poistenie SZP ZŠ",823.37,208.52,1200,1200,1200,1200,1200]
["","","625003","Na úrazové poistenie",690.63,732.71,800,800,1200,1200,1200]
["","","625003","Na úrazové poistenie SZP ZŠ",51.13,34.76,100,100,100,100,100]
["","","625004","Na invalidné poistenie",2641.91,2643.72,2600,2600,4000,4000,4000]
["","","625004","Na invalidné poistenie SZP ZŠ",141.23,130.39,300,300,300,300,300]
["","","625005","Na poistenie v nezamestnanosti",{"v":863.1,"d":"863.10"},881.04,850,850,1400,1400,1400]
["","","625005","Na poistenie v nezamestnanosti SZP ZŠ",64.41,43.46,100,100,100,100,100]
["","","625007","Na poistenie do rezervného fondu solidarity",4160.01,4229.15,4000,4000,5100,5100,5100]
["","","625007","Na poist.do rez.fondu solidarity SZP ZŠ",246.76,163.31,500,500,500,500,500]
["","","627","Príspevok do doplnkových dôchodkových poisťovní",811.59,1225.13,1200,1200,1200,1200,1200]
["","","631001","Tuzemské cestovné",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},200,200,200,200,200]
["","","632001","Energie ZŠ",3223.74,2799.64,12000,12000,10000,10000,10000]
["","","632001","Energie ZŠ",499.64,457.75,600,800,1600,1600,1600]
["","","632001","Energie ZŠ z prostr. obce",{"v":0,"d":"0.00"},43.59,0,100,200,200,200]
["","","632003","Poštové služby ZŠ",{"v":90,"d":"90.00"},{"v":0,"d":"0.00"},1000,800,1000,1000,1000]
["","","632004","ZŠ Komunikačná infraštruktúra, Internet",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0,600,600,600]
["","","632005","ZŠ Telekomunikačné služby",262.46,388.27,300,500,600,600,600]
["","","633001","Interiérové vybavenie",10489.72,3716.35,3500,3500,2000,2000,2000]
["","","633002","Výpočtová technika ZŠ",{"v":0,"d":"0.00"},4348.84,3000,3000,3000,3000,3000]
["","","633003","ZŠ Telekomunikačná technika, telefón",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0,300,300,300]
["","","633004","Prevádzkové stroje, prístroje, zariadenie,náradie",{"v":941.8,"d":"941.80"},{"v":501,"d":"501.00"},3000,3000,3000,3000,3000]
["","","633006","Všeobecný materiál, tlačiareň  ZŠ",2937.26,3113.83,5250,5250,5000,5000,5000]
["","","633009","Knihy, časopisy, noviny , učebnice, učebné pomôcky",2968.58,6746.79,3000,3000,3000,3000,3000]
["","","633009","VZPKnihy,časopisy,noviny,učebnice,učebné pom.KŠU",{"v":1258,"d":"1258.00"},{"v":1736,"d":"1736.00"},3000,3000,3000,3000,3000]
["","","633013","Softvér a licencie",324.66,{"v":199,"d":"199.00"},1500,1500,1500,1500,1500]
["","","634004","VZP Prepravné a nájom dopravných prostriedkov",{"v":554,"d":"554.00"},{"v":120,"d":"120.00"},1000,1000,1000,1000,1000]
["","","635004","ZŠ Prevádzkových strojov, prístrojov, zariadení,",{"v":731.4,"d":"731.40"},1372.08,2700,2700,2700,2700,2700]
["","","635006","ZŠ Budov, objektov alebo ich častí",{"v":1180,"d":"1180.00"},{"v":0,"d":"0.00"},5500,5500,4600,4600,4600]
["","","637001","ZŠ Školenia, kurzy,semináre, porady, konferencie,",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},500,500,500,500,500]
["","","637004","Všeobecné služby,prehl.kotlov,revízie,SPOcÚ",1074.29,{"v":1853.5,"d":"1853.50"},4800,4800,4800,4800,4800]
["","","637011","ZŠ Štúdie, expertízy, posudky (rozbor vody)",{"v":115,"d":"115.00"},{"v":135.4,"d":"135.40"},2000,2000,2000,2000,2000]
["","","637012","Poplatky a odvody",775.09,823.44,1000,1000,1200,1200,1200]
["","","637015","Poistné ZŠ",263.88,446.43,600,600,1000,1000,1000]
["","","637016","Prídel do sociálneho fondu ZŠ",1088.84,1137.02,1500,1500,2000,2000,2000]
["","","637027","Odmeny zamestnancov mimopracovného pomeru",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},800,800,800,800,800]
["","","641012","Ost.subjektom verejnej správy /SpOcU školstva/",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1500,1500,0,0,0]
["","","642015","Na nemocenské dávky",{"v":0,"d":"0.00"},314.35,1000,1000,2000,2000,2000]
["","*09.1.2.1","","Primárne vzdelávanie s bežnou starostlivosťou",154872.64,162801.34,190400,190700,234800,234800,234800]
["","09.6.0.1","","Vedľajšie služby poskytované v rámci predprimárneho vzdelávania"]
["","","611","Tarifný plat, osobný plat, základný plat, funkčný",{"v":12952.9,"d":"12952.90"},{"v":11309.3,"d":"11309.30"},15000,15000,22000,22000,22000]
["","","612002","Ostatné príplatky okrem osobných príplatkov",522.51,288.93,1000,1000,1000,1000,1000]
["","","614","Odmeny",1273.68,{"v":1400,"d":"1400.00"},2000,2000,3000,3000,3000]
["","","621","Poistné do Všeobecnej zdravotnej poisťovne",310.44,{"v":0,"d":"0.00"},600,600,600,600,600]
["","","623","Poistné do ost.ZP - Dôvera",1189.43,1324.32,3000,3000,3000,3000,3000]
["","","625001","Na nemocenské poistenie",209.94,185.38,300,300,600,600,600]
["","","625002","Na starobné poistenie",{"v":2099.8,"d":"2099.80"},1854.04,2500,2500,5000,5000,5000]
["","","625003","Na úrazové poistenie",119.91,105.92,300,300,500,500,500]
["","","625004","Na invalidné poistenie",{"v":449.9,"d":"449.90"},397.23,700,700,1000,1000,1000]
["","","625005","Na poistenie v nezamestnanosti",149.95,132.37,300,300,600,600,600]
["","","625007","Na poistenie do rezervného fondu solidarity",712.31,628.96,1000,1000,2000,2000,2000]
["","","633004","Prevádzkové stroje, prístroje, zariadenie,náradie",{"v":0,"d":"0.00"},{"v":56.9,"d":"56.90"},800,400,1000,1000,1000]
["","","633006","Všeobecný materiál ŠJ",796.58,916.54,1000,1000,3000,3000,3000]
["","","633006","ŠJ všeobecný materiál z režiných poplatkov",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0,1000,1000,1000]
["","","633009","ŠJ Knihy, časopisy, noviny , učebnice, učebné pom.",{"v":134.9,"d":"134.90"},{"v":149.8,"d":"149.80"},300,300,300,300,300]
["","","633010","Pracovné odevy, obuv a pracovné pomôcky",{"v":67.9,"d":"67.90"},40.49,200,200,800,800,800]
["","","633011","Potraviny pre ŠJ z dotácie UPSVR",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0,17000,17000,17000]
["","","633011","Potraviny pre ŠJ",11565.87,11724.56,15000,14400,6000,6000,6000]
["","","633013","ŠJ Softvér",39.24,39.24,100,100,200,200,200]
["","","635004","Prevádzkstrojov, prístrojov, zariadení, techniky",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0,1200,1200,1200]
["","","635006","ŠJ Budov, objektov alebo ich častí",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},300,300,2000,2000,2000]
["","","637001","Školenia, kurzy, semináre, porady, konferencie, sy",{"v":0,"d":"0.00"},{"v":40,"d":"40.00"},200,100,200,200,200]
["","","637004","Všeobecné služby",57.89,124.22,200,200,500,500,500]
["","","637011","ŠJ Štúdie, expertízy, posudky (rozbor vody)",{"v":0,"d":"0.00"},{"v":135.4,"d":"135.40"},500,200,500,500,500]
["","","637016","Prídel do sociálneho fondu ŠJ",201.54,170.62,600,600,800,800,800]
["","","642006","Na členské príspevky",{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},0,0,0,0,0]
["","","642015","Na nemocenské dávky",93.08,{"v":0,"d":"0.00"},800,600,1000,1000,1000]
["","*09.6.0.1","","Vedľajšie služby poskytované v rámci predprimárneho vzdelávania",32947.77,31044.22,46700,45100,74800,74800,74800]
["","10.4.0","","Rodina a deti"]
["","","633009","ŠKP MŠ,ZŠ Knihy, časopisy, noviny , UPSVR",{"v":2207.8,"d":"2207.80"},{"v":2191.2,"d":"2191.20"},4000,4000,4000,4000,4000]
["","","637014","UPSVR na Stravovanie detí hmotná núdza",{"v":9066,"d":"9066.00"},{"v":9027,"d":"9027.00"},15000,14800,0,0,0]
["","","642026","PnD os.príjemca dávka v hm. núdzi a príspevky k d.",{"v":470.4,"d":"470.40"},1041.76,1500,1200,1500,1500,1500]
["","*10.4.0","","Rodina a deti",{"v":11744.2,"d":"11744.20"},12259.96,20500,20000,5500,5500,5500]
["","10.7.0","","Sociálna pomoc občanom v hmotnej a sociálnej núdzi"]
["","","611","TSP Tarifný plat",15813.96,18006.11,15000,19000,30000,30000,30000]
["","","611","Soc.práca...vl.pod. Tarifný plat - NEPRIAME VYD",1908.72,{"v":675.8,"d":"675.80"},0,2000,5000,5000,5000]
["","","612001","Osobný príplatok TSP",3437.73,3354.08,3000,5000,2000,2000,2000]
["","","612001","Osobný príplatok Sociálna práca...",302.14,{"v":0,"d":"0.00"},0,500,0,0,0]
["","","614","Odmeny 2% zvýšenie",146.32,{"v":600,"d":"600.00"},0,800,1000,1000,1000]
["","","621","TSP... Poistné VšZP  10%",779.26,1134.06,800,1300,1200,1200,1200]
["","","621","Soc.práca... vl.pod.Poistné VšZP - NEPRIAME VYD",284.38,{"v":0,"d":"0.00"},0,200,500,500,500]
["","","623","TSP... Poistné Dôvera,UNION 10%",595.58,{"v":697.2,"d":"697.20"},800,1000,1200,1200,1200]
["","","623","Soc.práca... vl.pod. Poistné Dôvera - NEPRIAME VYD",54.46,{"v":0,"d":"0.00"},0,100,500,500,500]
["","","625001","TSP...Nemocenské 1,4%",278.32,320.97,400,400,800,800,800]
["","","625001","Soc.práca... vl.pod. Nemocenské - NEPRIAME VYD",{"v":26.1,"d":"26.10"},{"v":0,"d":"0.00"},0,100,200,200,200]
["","","625002","TSP... Starobné  14%",2785.02,3124.66,2000,3300,6000,6000,6000]
["","","625002","Soc.práca... vl.pod. Starobné - NEPRIAME VYD",261.17,86.35,0,300,1000,1000,1000]
["","","625003","TSP... Úrazové  0,8%",158.97,183.25,300,300,400,400,400]
["","","625003","Soc.práca... vl.pod. Úrazové - NEPRIAME VYD",{"v":14.9,"d":"14.90"},{"v":0,"d":"0.00"},0,100,200,200,200]
["","","625004","TSP... Invalidné  3%",596.76,688.06,700,800,1100,1100,1100]
["","","625004","Soc.práca... vl.pod. Invalidné - NEPRIAME VYD",55.96,{"v":0,"d":"0.00"},0,100,200,200,200]
["","","625005","TSP... Nezamestnanosť  1%",198.88,229.33,300,300,500,500,500]
["","","625005","Soc.práca... vl.pod.Nezamestnanosť - NEPRIAME VYD",18.64,{"v":0,"d":"0.00"},0,100,200,200,200]
["","","625007","TSP... Rez.fond  4,75%",944.79,1089.36,1000,1200,2000,2000,2000]
["","","625007","Soc.práca... vl.pod. Rez.fond - NEPRIAME VYD",88.61,{"v":0,"d":"0.00"},0,200,400,400,400]
["","","631001","TSP... Cestovné náhrady",{"v":56.6,"d":"56.60"},152.65,300,300,300,300,300]
["","","632005","TSP Telekomunikačné služby",376.56,369.19,500,500,500,500,500]
["","","632005","TSP Telekomunikačné služby",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},100,100,300,300,300]
["","","633001","TSP Interiérové vybavenie",{"v":0,"d":"0.00"},{"v":179.7,"d":"179.70"},0,0,100,100,100]
["","","633002","Výpočtová technika (tlačiareň)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,100,100,100,100]
["","","633006","TSP...Všeobecný mat. -ŠR-NEPR.VYD",247.82,{"v":92.6,"d":"92.60"},100,100,300,300,300]
["","","633006","Soc.práca...Všeobecný mat. -vl.pod.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},500,500,500,500,500]
["","","635002","Oprava Výpočtovej techniky, kopírky",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},100,100,100,100,100]
["","","637004","Soc.práca...,Publicita, Všeob.sl.-vl.pod-NEPR.VYD.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},100,100,100,100,100]
["","","637012","Soc.práca...Bankové služby -vl.pod.-NEPR.VYD",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},100,100,100,100,100]
["","","642015","TSP... Na nemocenské dávky",{"v":212.2,"d":"212.20"},267.02,200,200,400,400,400]
["","","642015","Na nemocenské dávky TSP vl.pr.",{"v":0,"d":"0.00"},31.39,100,100,200,200,200]
["","","642026","Od obce Na dávku v hmotnej núdzi a prísp. k dávke",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},500,500,500,500,500]
["","*10.7.0","","Sociálna pomoc občanom v hmotnej a sociálnej núdzi",29643.85,31281.78,26900,39800,57900,57900,57900]
["*1","","","1-bežný rozpočet",499646.64,552154.13,678500,692000,911700,911700,911700]
["2","","","2-kapitálový rozpočet"]
["","01.1.1","","Výkonné a zákonodarné orgány"]
["","","713005","Nákup špeciálnych strojov,prístrojov...",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,8000,0,0,0]
["","","714001","Nákup Osobných automobilov",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,10000,0,0,0]
["","","716","Prípr. a projekt.dokum. Rekonštrukcia MKS",{"v":3960,"d":"3960.00"},{"v":0,"d":"0.00"},0,0,0,0,0]
["","","717002","Rekonštr.a modernizácia OcÚ okná",4631.77,{"v":0,"d":"0.00"},0,0,0,0,0]
["","*01.1.1","","Výkonné a zákonodarné orgány",8591.77,{"v":0,"d":"0.00"},0,18000,0,0,0]
["","03.2.0","","Ochrana pred požiarmi"]
["","","713005","PO Nákup špeciálnych strojov,prístrojov...",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,8000,0,0,0]
["","","716","Prípr. a projekt.dokum. Pož. zbrojnice",{"v":0,"d":"0.00"},{"v":3000,"d":"3000.00"},0,1800,0,0,0]
["","","717002","Rek. hasičskej zbrojnice ŠR",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,60000,0,0,0]
["","","717002","Rekonštr. a modernizácia Pož.zbrojnice",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,3000,0,0,0]
["","*03.2.0","","Ochrana pred požiarmi",{"v":0,"d":"0.00"},{"v":3000,"d":"3000.00"},0,72800,0,0,0]
["","04.4.3","","Výstavba"]
["","","711001","Nákup Pozemkov",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},500,0,500,500,500]
["","","716","PD Kanalizácia v obci",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1000,0,1000,1000,1000]
["","","716","PD Kanalizácia v obci z RF",4999.97,{"v":0,"d":"0.00"},0,0,0,0,0]
["","*04.4.3","","Výstavba",4999.97,{"v":0,"d":"0.00"},1500,0,1500,1500,1500]
["","04.5.1","","Cestná doprava"]
["","","716","PD Rek.asfaltovanie ul.Maza",{"v":0,"d":"0.00"},{"v":450,"d":"450.00"},0,500,0,0,0]
["","","716","PD Rekonštrukcia chodníka Kispuszta",{"v":0,"d":"0.00"},{"v":600,"d":"600.00"},0,0,0,0,0]
["","","717002","Rekonštrukcia Asfaltu k MŠ",{"v":0,"d":"0.00"},{"v":15000,"d":"15000.00"},0,10000,0,0,0]
["","","717002","Rekonštrukcia Asfaltu k MŠ",{"v":0,"d":"0.00"},{"v":18800.4,"d":"18800.40"},0,16000,0,0,0]
["","","717002","Rekonštrukcia chodníka Kispuszta",{"v":14874,"d":"14874.00"},41002.28,0,0,0,0,0]
["","*04.5.1","","Cestná doprava",{"v":14874,"d":"14874.00"},75852.68,0,26500,0,0,0]
["","05.4.0","","Ochrana prírody a krajiny"]
["","","717001","Altánok v strede obce",{"v":0,"d":"0.00"},984.47,0,0,0,0,0]
["","*05.4.0","","Ochrana prírody a krajiny",{"v":0,"d":"0.00"},984.47,0,0,0,0,0]
["","08.4.0","","Náboženské a iné spoločenské služby"]
["","","716","PD Prístavba k domu smútku",{"v":0,"d":"0.00"},{"v":830,"d":"830.00"},0,0,0,0,0]
["","*08.4.0","","Náboženské a iné spoločenské služby",{"v":0,"d":"0.00"},{"v":830,"d":"830.00"},0,0,0,0,0]
["*2","","","2-kapitálový rozpočet",28465.74,80667.15,1500,117300,1500,1500,1500]
["Spolu","","","",525903.11,632821.28,680000,809300,913200,913200,913200]