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["Druh","Funč.kl.","Ekon.kl.","Zdroj","Názov","Čerpanie 2018","Čerpanie 2019","Schválený","Očak.skut.","Návrh 2021","Návrh 2022","Návrh 2023"]
["",{"$nulls":6},2020,2020]
["Príjmy"]
["1","","","","1-bežný rozpočet"]
["","","111003","41","Výnos dane z príjmov poukázaný územnej samospráve",237760.23,247342.88,330000,294000,337000,337000,337000]
["","","111003","41","MŠ,ŠJ,ŠKD Výnos dane z príjmov poukázaný od DÚ",102000,127000,185000,130000,192100,192100,192100]
["","","121001","41","Z pozemkov",14356.04,10586.38,14000,14000,15000,15000,15000]
["","","121002","41","Zo stavieb",2749.13,2683.94,4000,4000,4000,4000,4000]
["","","133001","41","Za psa",288.1,308.2,500,500,500,500,500]
["","","133013","41","Za komunálne odpady a drobné stavebné odpady",6175.08,5965.08,10000,10000,15000,15000,15000]
["","","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",433,419,1000,1000,1000,1000,1000]
["","","222003","41","Za porušenie predpisov, blokové pokuty",93.17,0,1000,1000,1000,1000,1000]
["","","223001","41","Za predaj výrobkov, tovarov a služieb",1675.2,1127.64,2000,3000,2000,2000,2000]
["","","223001","72f","ŠJ platby za režiu",0,136.18,1000,1000,1000,1000,1000]
["","","223003","41","Za stravné",2773.8,2367,4400,4200,4400,4400,4400]
["","","223003","72f","ŠJ platby za stravné",11823.55,1686.42,6000,14000,6000,6000,6000]
["","","223004","41","Za prebytočný hnuteľný majetok",0,400,0,200,0,0,0]
["","","242","41","Uroky Z vkladov obec",0,0,100,100,100,100,100]
["","","242","41","Z vkladov školstva",0,0,100,100,100,100,100]
["","","292006","41","Z náhrad z poistného plnenia",43.59,0,500,500,500,500,500]
["","","292008","41","Z odvodov z hazardných hier a iných podobných hier",0,0,100,100,100,100,100]
["","","292012","131J","ZŠ príjmy z dobropisov (elektrika,plyn)",144.74,277.79,1000,200,1000,1000,1000]
["","","292012","41","Z dobropisov (elektrika,plyn)",2005.15,5274.78,7000,3000,7000,7000,7000]
["","","292017","131J","Príjmy z vratiek (preplatky ročné zúčt.ZP) ZŠ",313.01,0,600,600,600,600,600]
["","","292017","41","Príjmy z vratiek (preplatky ročné zúčt.ZP)",3109.49,0.61,3000,3400,3000,3000,3000]
["","","292027","41","Iné príjmy (eletroodpad,trovykon.priestupky,súdne)",0,0,1200,1200,1200,1200,1200]
["","","312001","111","Dotácia z DPO SR pre DHZO",1400,1400,1600,1400,1600,1600,1600]
["","","312001","111","PnD od UPSVR osob.príjemca obec",1041.76,72.36,1500,1200,1500,1500,1500]
["","","312001","111","Stravné UPSVR hmotná núdza",9027,10903.2,17000,14800,17000,17000,17000]
["","","312001","111","Transfery udržanie prac.miest v MŠ",0,0,0,7500,0,0,0]
["","","312001","111","Dotácia FSR Ter.Sociálna práca ...",29708.54,27113.12,46700,33700,46700,46700,46700]
["","","312001","111","Školské potreby",2191.2,1693.2,4000,4000,4000,4000,4000]
["","","312001","111","Voľby prezidenta SR, EP 2019",526.86,1945.06,6800,4300,6800,6800,6800]
["","","312001","1AC1","Aktivačná činnosť z ESF (85%)",0,9828.02,16200,0,16200,16200,16200]
["","","312001","1AC1","§54 Cesta na trh práce",3318.07,0,0,0,0,0,0]
["","","312001","1AC1","§54 Šanca pr ml. Dot.ESF 56,58%",13353.43,0,0,0,0,0,0]
["","","312001","1AC2","Aktivačná činnosť zo ŠR 15%",0,1734.41,4100,0,4100,4100,4100]
["","","312001","1AC2","§54 Cesta na trh práce",585.62,0,0,0,0,0,0]
["","","312001","1AC2","§54 Šanca pre ml. Dot.ŠR 9,99%",2357.69,0,0,0,0,0,0]
["","","312001","1AL1","§54 Šanca pre mladých Dot. Iniciatíva 33,43%",7889.87,0,0,0,0,0,0]
["","","312012","111","ZŠ dotácia prenesený výkon št.správy na obce",155344,172868,220000,174000,250300,250300,250300]
["","","312012","111","MŠ dotácia Obv.ú.BB",3034,2940,5000,4800,5000,5000,5000]
["","","312012","111","Evidencia obyvat.,reg.adries prenes.výk.št.správy",406.97,407.63,500,500,700,700,700]
["","","312012","111","Životné prostredie prenesený výkon št.správy na ob",111.58,109.46,200,200,200,200,200]
["","","312012","111","SODB 2020 - 2021",0,0,0,3000,4000,0,0]
["","","312012","111","Pozemné komunikácie /cestná dopr./ prenesený výkon",50.5,50.59,100,100,100,100,100]
["","","312012","111","ZŠ nenorm.fin.pr.na výchovu žiakov SZP",5100,5650,9000,11800,9000,9000,9000]
["","","312012","111","Vzdelávacie poukazy prenesený výkon št.správy",1856,1869,4000,4000,4000,4000,4000]
["","*","","","",625646.37,646759.95,913200,755400,967800,963800,963800]
["*1","","","","1-bežný rozpočet",625646.37,646759.95,913200,755400,967800,963800,963800]
["2","","","","2-kapitálový rozpočet"]
["","","231","43","Príjem z predaja kapitálových aktív",0,0,0,400,0,0,0]
["","","322001","111","Kapit.Tr.zo ŠR Rekonštrukcia Hasič.zbrojnice",56935.46,0,0,0,0,0,0]
["","","322001","131J","Dotácia na rek.miestn.komunikácií MF SR",15000,10000,0,0,0,0,0]
["","*","","","",71935.46,10000,0,400,0,0,0]
["*2","","","","2-kapitálový rozpočet",71935.46,10000,0,400,0,0,0]
["3","","","","3-finančné operácie"]
["","","453","131I","Zostatok prostr.z predch.r.2018 zo ŠR",0,56935.46,0,23400,0,0,0]
["","","453","72f","Zostatok prostriedkov z predch.roku za stravné",381.95,480.94,0,400,0,0,0]
["","","454001","46","Z rezervného fondu obce a z rezervného fondu",64232.68,36741.46,0,21500,0,0,0]
["","*","","","",64614.63,94157.86,0,45300,0,0,0]
["*3","","","","3-finančné operácie",64614.63,94157.86,0,45300,0,0,0]
["Spolu","","","","",762196.46,750917.81,913200,801100,967800,963800,963800]
[""]
["Výdaje"]
["1","","","","1-bežný rozpočet"]
["","01.1.1","","","Výkonné a zákonodarné orgány"]
["","","611","41","Tarifný plat, osobný plat, základný plat, funkčný",61704.39,55792.78,80000,70000,80000,80000,80000]
["","","612001","41","Osobný príplatok",8288.46,9333.4,12000,12000,12000,12000,12000]
["","","614","111","Odmeny",0,2000,0,0,0,0,0]
["","","614","41","Odmeny",5700,7900,16000,8000,16000,16000,16000]
["","","621","41","Poistné do VšZP 10% (Spoločná ZP)",2477.46,3022.75,5000,3000,5000,5000,5000]
["","","623","41","Poistné do ostatných ZP, Dôvera (z  APOLLO)",5397.39,4851.3,5600,5600,5600,5600,5600]
["","","625001","41","Na nemocenské poistenie1,4%",1053.23,1076.23,2000,1200,2000,2000,2000]
["","","625002","111","Na starobné poistenie14%",0,2105.22,0,0,0,0,0]
["","","625002","41","Na starobné poistenie14%",10656.52,8833.39,15000,11900,15000,15000,15000]
["","","625003","41","Na úrazové poistenie 0,8%",625.16,614.12,1000,700,1000,1000,1000]
["","","625004","41","Na invalidné poistenie 3%",2161.72,2198.64,3200,2600,3200,3200,3200]
["","","625005","41","Na poistenie v nezamestnanosti 1%",716.49,727.69,1100,900,1100,1100,1100]
["","","625007","41","Na poistenie do rezervného fondu solidarity 4,75%",3614.62,3710.02,5000,4100,5000,5000,5000]
["","","627","41","Príspevok do doplnkových dôchodkových poisťovní",2564.21,2595.22,4000,3000,4000,4000,4000]
["","","631001","41","Tuzemské cestovné",6.81,152.67,600,0,600,600,600]
["","","632001","41","Energie OcU, Archív",12412.58,2635.93,3000,3000,3000,3000,3000]
["","","632003","41","Poštové služby",189.8,219.05,1000,500,1000,1000,1000]
["","","632004","41","Komunikačná infraštruktúra Internet",0,468.8,1000,1000,1000,1000,1000]
["","","632005","41","Telekomunikačné služby",1625.8,1431.88,3000,1500,3000,3000,3000]
["","","633001","41","Interiérové vybavenie",418.79,180,4000,2000,4000,4000,4000]
["","","633003","41","Telekomunikačná technika",0,120,800,800,800,800,800]
["","","633004","41","Prevádzkové stroje, prístroje, zariadenie,náradie",273.78,49.9,3000,1000,3000,3000,3000]
["","","633005","41","Špeciálne stroje, prístroje, zariadenie, technika",0,516.84,2000,1100,2000,2000,2000]
["","","633006","41","Všeobecný materiál",1248.14,1677.91,3000,2000,3000,3000,3000]
["","","633009","41","Knihy, časopisy, noviny , učebnice, učebné pomôcky",494.19,403.9,1000,500,1000,1000,1000]
["","","633013","41","Softvér a licencie",0,0,1000,200,1000,1000,1000]
["","","633016","41","Reprezentačné",1206.57,929.22,2000,1300,2000,2000,2000]
["","","634001","41","Palivo, mazivá, oleje, špeciálne kvapaliny",620.06,680.31,3000,1000,3000,3000,3000]
["","","634002","41","Servis,údržba,opravy a výdavky spojené,STK,EK",165.1,1824.82,4000,800,4000,4000,4000]
["","","634003","41","Poistenie mot.vozidlá",115.54,161.77,400,400,400,400,400]
["","","634004","41","Prepravné a nájom dopravných prostriedkov",139.2,200,1000,500,1000,1000,1000]
["","","634005","41","Karty, známky, poplatky",0,5,100,100,100,100,100]
["","","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.,",85,0,400,400,400,400,400]
["","","635006","41","Opra, údržba Budov, objektov alebo ich častí",509.1,203,1800,1000,1800,1800,1800]
["","","636008","41","Nájomné Komunikačnej infraštruktúry",0,0,200,200,200,200,200]
["","","637001","41","Školenia, kurzy, semináre, porady, konf,strav,ubyt",80,195,600,400,600,600,600]
["","","637003","41","Propagácia, reklama a inzercia,zriad.web stránky",1797.99,912,3000,2000,3000,3000,3000]
["","","637004","41","Všeob.služ, KTV,prehliadky,revízie,odchyt zv.,RTVS",2162.2,1324.74,3500,3500,3500,3500,3500]
["","","637005","41","Špeciálne služby,projekt,soc.posudok,ochr.os.ú.",430,432,2500,2500,2500,2500,2500]
["","","637011","41","Obec Štúdie,expertízy,posudky(rozbor vody,úz.plán)",300,817.28,3000,1500,3000,3000,3000]
["","","637012","41","Poplatky a odvody  (bankové, SLOVGRAM,SOZA,URBIS)",1161.38,1210.93,2100,2100,2100,2100,2100]
["","","637014","41","Stravovanie zamestnancov OcU",6240,4506.3,8000,8000,8000,8000,8000]
["","","637015","41","Poistné",619.83,619.83,1000,1000,1000,1000,1000]
["","","637016","41","Prídel do sociálneho fondu",1815.88,1518.9,3000,2000,3000,3000,3000]
["","","637026","41","Odmeny členom komisí pri OcZ  Dohody",0,0,0,300,0,0,0]
["","","637026","41","Odmeny a príspevky OcZ,zástupca st.",1680,2270,5000,2100,5000,5000,5000]
["","","637027","41","Odmeny zamestnancov mimopracovného pomeru",390,450,2500,1450,2500,2500,2500]
["","","637031","41","Pokuty a penále",0,208.89,400,100,400,400,400]
["","","637035","41","Konces.poplatky, Dane platené obcou",222.96,222.96,400,300,400,400,400]
["","","637040","41","Služby v oblasti informačno-komun.technológ.web st",0,0,1000,0,1000,1000,1000]
["","","641009","41","SpOcÚ stavebné konObci okrem Tr.na úhradu nákladov",580.54,131.72,2000,2000,2000,2000,2000]
["","","642001","41","OZdruž., nadácii a neinv./SENIOR ŠC,CSEMADOK.../",2018,2800,4000,3100,4000,4000,4000]
["","","642006","41","Na členské príspevky",2826.86,2961.5,5000,3000,5000,5000,5000]
["","","642013","41","Na odchodné",0,0,1000,1000,1000,1000,1000]
["","","642015","41","Na nemocenské dávky",0,0,2000,1000,2000,2000,2000]
["","*01.1.1","","","Výkonné a zákonodarné orgány",146795.75,137203.81,236900,180350,236900,236900,236900]
["","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",406.97,407.63,500,500,700,700,700]
["","*01.3.2","","","Rámcové plánovacie a štatistické služby",406.97,407.63,500,500,700,700,700]
["","01.6.0","","","Všeobecné verejné služby inde neklasifikované"]
["","","614","111","Odmeny Voľby prezidenta SR, EP",92,272.8,1000,100,1000,1000,1000]
["","","621","111","Voľby prez.SR Poistné do VšZP 10%",20,14,300,200,300,300,300]
["","","623","111","Poistné do ostatných ZP Dôvera,UNION",12,15,300,110,300,300,300]
["","","625002","111","Voľby starobné poistenie",0,39.15,200,80,200,200,200]
["","","625003","111","Voľby úrazové poistenie",0,3.5,100,20,100,100,100]
["","","625004","111","Voľby  invalidné poistenie",0,10,100,20,100,100,100]
["","","625007","111","Voľby Na poistenie do rezervného fondu solidarity",0,13.7,200,20,200,200,200]
["","","631001","111","Cestovné náhrady tuzemské",0,0,50,50,50,50,50]
["","","632001","111","Energie  Voľby",25.2,63.37,400,300,400,400,400]
["","","632003","111","Poštovné  služby Voľby",0,0,50,30,50,50,50]
["","","632005","111","Voľby Telekomunikačné služby",5,15,20,20,20,20,20]
["","","633006","111","Všeobecný mat. Voľby prezidenta,EP",45,105.69,300,200,300,300,300]
["","","633006","41","Všeobecný materiál COVID19",0,0,0,5000,4000,4000,4000]
["","","633016","111","Reprez.-občerstvenie Voľby",103.2,58,200,150,200,200,200]
["","","634001","111","Palivo, mazivá VOĽBY do NR SR 2012",0,55,200,100,200,200,200]
["","","635006","111","Údržba budov,objektov Voľby do NR SR",0,0,300,100,300,300,300]
["","","637004","111","Odvoz TKO Voľby prezidenta, EP",0,79.36,200,200,200,200,200]
["","","637014","111","Stravovanie Voľby",0,316.1,880,600,880,880,880]
["","","637026","111","Odmeny a prísp. Voľby členovia,zapisovateľka",224.46,884.39,2000,2000,2000,2000,2000]
["","","637027","111","Odmeny členov, zamcov mimo PP, Voľby",0,0,0,3000,4000,0,0]
["","*01.6.0","","","Všeobecné verejné služby inde neklasifikované",526.86,1945.06,6800,12300,14800,10800,10800]
["","02.2.0","","","Civilná ochrana"]
["","","637005","41","CO Špeciálne služby",240,240,600,500,600,600,600]
["","*02.2.0","","","Civilná ochrana",240,240,600,500,600,600,600]
["","03.2.0","","","Ochrana pred požiarmi"]
["","","632001","41","Energie Požiarna zbrojnica",0,66,1000,1000,1000,1000,1000]
["","","633001","111","Interiérové vybavenie",0,0,0,1400,0,0,0]
["","","633001","41","Interiérové vybavenie",0,0,0,2000,0,0,0]
["","","633005","111","Špeciálne stroje, prístroje, zariadenie, technika",0,1359.2,1400,0,1400,1400,1400]
["","","633005","41","Špeciálne stroje, prístroje, zariadenie, technika",1180.1,1046.6,2000,0,2000,2000,2000]
["","","633006","41","PO Všeobecný materiál",63.79,232.1,1000,420,1000,1000,1000]
["","","633010","111","PO Pracovné odevy, obuv a pracovné pomôcky",1400,40.8,200,0,200,200,200]
["","","633010","41","PO Pracovné odevy, obuv a pracovné pomôcky",1059.06,337.2,300,1100,300,300,300]
["","","633016","41","PO Reprezentačné",64.78,102.34,400,300,400,400,400]
["","","634001","41","Palivo, mazivá, oleje, špeciálne kvapaliny",33.53,151.39,1000,480,1000,1000,1000]
["","","634002","41","Servis, údržba, opravy a výd.s tým spojené, STK,EK",0,0,1000,200,1000,1000,1000]
["","","634003","41","Poistenie prívesu",70.44,50.13,400,300,400,400,400]
["","","634005","41","Karty, známky, poplatky",0,0,100,50,100,100,100]
["","","635006","41","PO Budov, objektov alebo ich častí",253.9,0,600,450,600,600,600]
["","","637001","41","PO Školenia, kurzy, semináre, porady, konferencie",140,45,400,200,400,400,400]
["","","637004","41","Všeob.služ, prehliadky,revízie,odchyt zv.,",358,821,2000,600,2000,2000,2000]
["","","637012","41","PO Poplatky a odvody (štartovné)",60,304.36,600,200,600,600,600]
["","","642006","41","Na členské príspevky",0,0,100,100,100,100,100]
["","*03.2.0","","","Ochrana pred požiarmi",4683.6,4556.12,12500,8800,12500,12500,12500]
["","04.1.2","","","Všeobecná pracovná oblasť"]
["","","611","1AC1","Tarifný plat, osobný pl, základný pl, funkčný  AČ",0,3396.08,5000,0,5000,5000,5000]
["","","611","1AC1","Tarifný pl,osobný pl,zákl.pl,funkčný -§54 Cesta na",1882.09,0,0,0,0,0,0]
["","","611","1AC1","§54 Šanca pre ml.TF plat,os,zákl.pl,fun.ESF 56,58%",14102.44,0,0,0,0,0,0]
["","","611","1AC2","§54 Sanca pre ml TF plat,os,zákl.pl,fun. ŠR 9,99%",2327.84,0,0,0,0,0,0]
["","","611","1AL1","§54 Sanca pre mlTF pl,os,zákl,fun.Iniciatíva 33,43",1301.83,0,0,0,0,0,0]
["","","611","41","Tarifný plat, osobný pl, základný pl, funkčný  AČ",5047.23,3440.12,12000,10000,12000,12000,12000]
["","","611","41","§54 Sanca pre ml. TF pl,os,zákl,funk. vl.prostr.",832.13,0,0,1300,0,0,0]
["","","612001","1AC1","Osobný príplatok - §54 Cesta na trh práce",517.91,0,0,0,0,0,0]
["","","612001","41","Osobný príplatok AČ koordinátor",2665.31,2131.28,4000,2800,4000,4000,4000]
["","","612001","41","Osobný príplatok - §54 Cesta na trh práce",0,0,0,300,0,0,0]
["","","614","41","Odmeny AČ",630,630,1000,800,1000,1000,1000]
["","","614","41","Odmeny §54 Cesta na trh práce",0,0,0,100,0,0,0]
["","","621","1AC2","Poistné do Všeobecnej zdravotnej poisťovne AČ",0,366.72,500,0,500,500,500]
["","","621","1AL1","§54 Sanca pre ml. Poistné do VšZP",848.4,0,0,0,0,0,0]
["","","621","41","Poistné do Všeobecnej zdravotnej poisťovne AČ 10%",870.76,636.18,1800,1000,1800,1800,1800]
["","","621","41","§54 Šanca pre ml. Poistné do VšZP",0,0,0,200,0,0,0]
["","","623","1AC2","Poistné do ostatných ZP - §54 Cesta na trh práce",240,0,0,0,0,0,0]
["","","623","1AL1","§54 Šanca pr ml.Poistné do Dôvera, UNION ZP",1008,0,0,0,0,0,0]
["","","623","41","Poistné do ostatných ZP - §54 Cesta na trh práce",0,0,0,50,0,0,0]
["","","623","41","§54 Šanca pr ml.Poistné do Dôvera, UNION ZP",0,0,0,100,0,0,0]
["","","625001","1AC2","Na nemocenské poistenie AČ",0,61.23,100,0,100,100,100]
["","","625001","1AL1","§54 Sanca pre ml. Na nemocenské poistenie",259.9,0,0,0,0,0,0]
["","","625001","41","Na nemocenské poistenie AČ   1,4%",118.29,75.04,300,200,300,300,300]
["","","625001","41","Na nemocenské poistenie - §54 Cesta na trh práce",33.6,0,0,60,0,0,0]
["","","625001","41","§54 Sanca pre ml. Na nemocenské poistenie",0,0,0,100,0,0,0]
["","","625002","1AC2","Na starobné poistenie AČ",0,612.49,700,0,700,700,700]
["","","625002","1AC2","Na starobné poistenie - §54 Cesta na trh práce",242.42,0,0,0,0,0,0]
["","","625002","1AL1","§54 Sanca pre ml. Na starobné poistenie",2598.99,0,0,0,0,0,0]
["","","625002","41","Na starobné poistenie AČ  14%",1183.59,750.72,3000,2000,3000,3000,3000]
["","","625002","41","Na starobné poistenie - §54 Cesta na trh práce",93.58,0,0,150,0,0,0]
["","","625002","41","§54 Sanca pre ml. Na starobné poistenie",0,0,0,300,0,0,0]
["","","625003","1AC2","Na úrazové poistenie AČ",0,34.97,100,0,100,100,100]
["","","625003","1AL1","§54 Sanca pre ml. Na úrazové poistenie",148.51,0,0,0,0,0,0]
["","","625003","41","Na úrazové poistenie vl.prostr. AČ   0,8%",67.59,42.88,300,200,300,300,300]
["","","625003","41","Na úrazové poistenie - §54 Cesta na trh práce",19.2,0,0,50,0,0,0]
["","","625003","41","§54 Sanca pre ml. Na úrazové poistenie",0,0,0,100,0,0,0]
["","","625004","1AC2","Na invalidné poistenie AČ",0,131.2,200,0,200,200,200]
["","","625004","1AC2","Na invalidné poistenie - §54 Cesta na trh práce",57.6,0,0,0,0,0,0]
["","","625004","1AL1","§54 Sanca pre ml. Na invalidné poistenie",556.92,0,0,0,0,0,0]
["","","625004","41","Na invalidné poistenie AČ   3%",253.59,160.82,600,400,600,600,600]
["","","625004","41","Na invalidné poistenie - §54 Cesta na trh práce",14.4,0,0,80,0,0,0]
["","","625004","41","§54 Sanca pre ml. Na invalidné poistenie",0,0,0,100,0,0,0]
["","","625005","1AC2","Na poistenie v nezamestnanosti AČ",0,43.7,100,0,100,100,100]
["","","625005","1AL1","§54 Sanca pre ml. Na poistenie v nezamestn.",185.64,0,0,0,0,0,0]
["","","625005","41","Na poistenie v nezamestnanosti AČ   1%",84.49,44.85,300,200,300,300,300]
["","","625005","41","Na poistenie v nezamestnan.- §54 Cesta na trh prác",24,0,0,50,0,0,0]
["","","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",0,207.8,300,0,300,300,300]
["","","625007","1AC2","Na poistenie do rez.f.solidarity- §54 Cesta na trh",45.6,0,0,0,0,0,0]
["","","625007","1AL1","§54 Sanca pre ml. Na poistenie do rez.fondu",881.79,0,0,0,0,0,0]
["","","625007","41","Na poist.do rezervného fond.solidarity AČ 4,75%",401.53,254.7,1000,500,1000,1000,1000]
["","","625007","41","Na poistenie do rez.f.solidarity- §54 Cesta na trh",68.4,0,0,110,0,0,0]
["","","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",0,3673.02,4000,0,4000,4000,4000]
["","","633004","1AL1","§54 Prev.stroje, prístroje, zariad,náradie Iniciat",83.4,0,0,0,0,0,0]
["","","633004","41","Prevádzk.stroje, prístroje, zariadenie,náradie AČ",232.05,324.38,600,600,600,600,600]
["","","633006","1AC1","Všeobecný materiál AČ",0,732.78,3000,0,3000,3000,3000]
["","","633006","1AC2","Všeobecný materiál AČ",0,169.93,900,0,900,900,900]
["","","633006","41","Všeobecný materiál AČ",733.21,411.38,600,800,600,600,600]
["","","633010","1AC1","AKT Pracovné odevy, obuv a pracovné pomôcky",0,1388.74,2200,0,2200,2200,2200]
["","","633010","1AC1","§54 Sanca pre ml Pracov.odevy, obuv,prac.pom. ESF",169.06,0,0,0,0,0,0]
["","","633010","1AC2","§54 Sanca pre ml Prac.odevy, obuv a prac.pom. ŠR",29.85,0,0,0,0,0,0]
["","","633010","1AL1","§54 Sanca pre ml Pracov.odevy,obuv,pr.pomIniciatív",16.49,0,0,0,0,0,0]
["","","633010","41","AKT Pracovné odevy, obuv a pracovné pomôcky",0,20,300,300,300,300,300]
["","","633010","41","§54 Sanca pre ml.Pracov.odevy, obuv a prac.pomôcky",136.2,0,0,200,0,0,0]
["","","635004","41","AČ Opr.,údržbPrevádzk. strojov, prístroj, zariad.",0,52.8,200,0,200,200,200]
["","","637004","1AC1","Všeobecné služby AČ",0,637.4,2000,0,2000,2000,2000]
["","","637004","1AC2","Všeobecné služby AČ",0,0,1000,0,1000,1000,1000]
["","","637004","41","Všeobecné služby AČ",0,0,400,400,400,400,400]
["","","637012","1AC2","Poplatky a odvody",0,25.12,100,0,100,100,100]
["","","637015","1AC2","AČ úrazové poistenie komerčné",0,81.25,100,0,100,100,100]
["","","642015","41","Na nemocenské dávky AČ",0,0,300,300,300,300,300]
["","","642015","41","Na nemocenské dávky  -§54 Cesta na trh práce",0,0,0,200,0,0,0]
["","*04.1.2","","","Všeobecná pracovná oblasť",41013.83,20537.58,47000,24250,47000,47000,47000]
["","04.5.1","","","Cestná doprava"]
["","","611","111","Cestná doprava Tf.plat,osobný pl,základný,funkč.",37,38,50,50,50,50,50]
["","","621","111","Cestná doprava Poistné do VšZP",13.5,12.59,40,40,40,40,40]
["","","633006","111","Všeobecný mat.miestne kom. z dotácie",0,0,10,10,10,10,10]
["","","633006","41","Všeobecný materiál miestne komunikácie",439.28,0,1000,500,1000,1000,1000]
["","","635006","41","Opr.a údržba MK Cestná doprava opr., údržba",240,0,3000,2600,3000,3000,3000]
["","","637004","41","Všeobecné služby, geom.plán",316.8,2320.14,3000,400,3000,3000,3000]
["","*04.5.1","","","Cestná doprava",1046.58,2370.73,7100,3600,7100,7100,7100]
["","05.1.0","","","Nakladanie s odpadmi"]
["","","633004","41","Prevádzkové stroje, prístroje, zariadenie, technik",0,0,0,900,1000,1000,1000]
["","","633006","41","TKO Všeobecný materiál",0,0,800,800,800,800,800]
["","","637004","41","Odvoz TKO Všeobecné služby",9288.97,10804.18,12000,18000,20000,20000,20000]
["","","637012","41","Odvoz TKO poplatok za uloženie odpadu",928.53,2273.91,5000,5000,5000,5000,5000]
["","*05.1.0","","","Nakladanie s odpadmi",10217.5,13078.09,17800,24700,26800,26800,26800]
["","05.4.0","","","Ochrana prírody a krajiny"]
["","","633004","41","ŽP prevádzk.stroje,prístroje,zariadenie,technika",343.6,0,0,500,0,0,0]
["","","633006","111","Všeobecný materiál  ŽP",111.58,109.46,200,200,200,200,200]
["","","633006","41","Ochr.prírody Všeobecný materiál",753.53,575.21,1800,1500,1800,1800,1800]
["","","633015","41","Palivá ako zdroj energie benzín do kosačky",1332.16,841.09,3000,1500,3000,3000,3000]
["","","635006","41","Ochr.prírody Budov, obj.al.ich častí búracie práce",0,0,100,100,100,100,100]
["","","637004","41","Všeobecné služby  /opr.kosačky.../",2145,0,2000,1500,2000,2000,2000]
["","*05.4.0","","","Ochrana prírody a krajiny",4685.87,1525.76,7100,5300,7100,7100,7100]
["","06.4.0","","","Verejné osvetlenie"]
["","","632001","41","VO Energie",7963.32,4334.1,6000,9000,6000,6000,6000]
["","","633006","41","VO Všeobecný materiál",894,220.4,2000,1000,2000,2000,2000]
["","","635006","41","VO Budov, objektov alebo ich častí",1324.5,3160.9,6000,1000,6000,6000,6000]
["","","637004","41","Všeobecné služby VO",772.5,1589.46,3000,1000,3000,3000,3000]
["","*06.4.0","","","Verejné osvetlenie",10954.32,9304.86,17000,12000,17000,17000,17000]
["","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"]
["","","632001","41","Energie Ihrisko",0,706.13,1000,2600,1000,1000,1000]
["","","633001","41","Interiérové vybavenie",0,0,100,100,100,100,100]
["","","633004","41","Ihrisko Prevádzk.stroje,prístroje,zariaden,techn.",250.95,0,550,750,550,550,550]
["","","633006","41","Šport Všeobecný materiál",221.83,30.38,450,450,450,450,450]
["","","635006","41","Šport. šatňa Budov, objektov alebo ich častí",0,0,100,100,100,100,100]
["","","637004","41","Všeobecné služby",103,163,300,300,300,300,300]
["","","642001","41","ŠPORT Občianskemu združ, nadácii a neinvestičnému",0,0,500,500,500,500,500]
["","*08.1.0","","","Rekreačné a športové služby",575.78,899.51,3000,4800,3000,3000,3000]
["","08.2.0","","","Kultúrne služby"]
["","","632001","41","Energie MKS",0,10889.08,14000,14000,14000,14000,14000]
["","","633001","41","Interiérové vybavenie MKS",0,0,1000,200,1000,1000,1000]
["","","633004","41","Prevádz.stroje, prístroje, zariadenie,náradie MKS",0,617.01,2000,2000,2000,2000,2000]
["","","633006","41","MKS Všeobecný materiál",741.35,477.43,1000,1000,1000,1000,1000]
["","","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]
["","","635004","41","MKS Opr.,údržbaPrevádzk. strojov, prístrojov, zar.",0,0,0,300,0,0,0]
["","","635006","41","MKS Budov, objektov alebo ich častí",262.98,0,400,400,400,400,400]
["","","637002","41","Konkurzy a súťaže/vecné dary šport.,kultúr.poduj/",0,0,300,300,300,300,300]
["","","637004","41","MKS Všeobecné služby",655.69,340.96,1500,1200,1500,1500,1500]
["","","637004","41","MKS všeobecné služby",0,191,0,0,0,0,0]
["","","637011","41","MKS Štúdie, expertízy, posudky",0,0,0,200,0,0,0]
["","*08.2.0","","","Kultúrne služby",1660.02,12515.48,20500,19900,20500,20500,20500]
["","08.3.0","","","Vysielacie a vydavateľské služby"]
["","","633006","41","Všeobecný materiál verejný rozhlas",94.76,0,500,300,500,500,500]
["","","635005","41","Špeciálnych strojov, prístrojov, zariadení,",183.1,354.1,600,200,600,600,600]
["","","637004","41","Rozhlas Všeobecné služby",0,0,600,0,600,600,600]
["","*08.3.0","","","Vysielacie a vydavateľské služby",277.86,354.1,1700,500,1700,1700,1700]
["","08.4.0","","","Náboženské a iné spoločenské služby"]
["","","632001","41","Energie Dom smútku",0,302.13,1000,1000,1000,1000,1000]
["","","632001","41","Energie Klub dôchodcov",0,1500,3000,3000,3000,3000,3000]
["","","633001","41","Interiérové vybavenie KD",0,0,500,500,500,500,500]
["","","633004","41","DS Prevádzk.stroje,prístroje, zariade,technika",0,0,300,100,300,300,300]
["","","633004","41","KD Prevádzk.stroje, prístroje, zariadenie, technik",812.38,235,1000,1000,1000,1000,1000]
["","","633006","41","Náb.služby Všeobecný materiál",55.81,32.47,1000,200,1000,1000,1000]
["","","633006","41","KD Všeobecný materiál",267.63,404.87,1000,1000,1000,1000,1000]
["","","633010","41","Pracovné odevy, obuv a pracovné pomôcky",0,0,100,100,100,100,100]
["","","633016","41","Reprezentačné KD",432.64,722.13,1000,1000,1000,1000,1000]
["","","634004","41","KD Prepravné a nájom dopravných prostriedkov",694.89,782,1000,0,1000,1000,1000]
["","","635006","41","KD Budov, objektov alebo ich častí",369.9,3405.5,6000,400,6000,6000,6000]
["","","635006","41","Opr.a údržb.Dom smútkuBudov,objekt.alebo ich častí",0,0,1000,100,1000,1000,1000]
["","","637004","41","KD Všeobecné služby,revízie",98.4,94.4,600,100,600,600,600]
["","","637004","41","Náb.služby Všeobecné služby",59,62.6,600,300,600,600,600]
["","*08.4.0","","","Náboženské a iné spoločenské služby",2790.65,7541.1,18100,8800,18100,18100,18100]
["","09.1.1.1","","","Predprimárne vzdelávanie s bežnou starostlivosťou"]
["","","611","111","TF plat, osobný pl., Dot.UPSVR udrž.zamestn.MŠ",0,0,0,7500,0,0,0]
["","","611","41","Tarifný plat, osobný plat, základný plat, funkčný",46519.05,53870.93,40000,37000,40000,40000,40000]
["","","612001","41","MŠ Osobný príplatok",0,0,0,0,600,600,600]
["","","612002","41","Ostatné príplatky okrem osobných príplatkov",1830.8,1133.93,5000,5000,5000,5000,5000]
["","","614","111","Odmeny",2200,1500,2000,2000,2000,2000,2000]
["","","614","41","Odmeny",2300,5293,2000,2300,2000,2000,2000]
["","","621","41","Poistné do VšZP 10% (s Spoločná ZP)",4572.95,4370.36,4000,4500,4000,4000,4000]
["","","623","41","Poistné do ostatných zdravotných poisťovní",631.1,1334.02,0,0,0,0,0]
["","","625001","41","Na nemocenské poistenie",795.49,875.89,800,800,800,800,800]
["","","625002","41","Na starobné poistenie",7957.52,8760.7,7000,7600,7000,7000,7000]
["","","625003","41","Na úrazové poistenie",460.08,500.44,600,500,600,600,600]
["","","625004","41","Na invalidné poistenie",1705.07,1686.02,2000,1700,2000,2000,2000]
["","","625005","41","Na poistenie v nezamestnanosti",568.29,561.88,600,600,600,600,600]
["","","625007","41","Na poistenie do rezervného fondu solidarity",2699.63,2972.09,2300,2600,2300,2300,2300]
["","","631001","41","MŠ Tuzemské cestovné",0,0,200,100,200,200,200]
["","","632001","41","Energie MŠ",8731.14,10334.5,11000,11000,11000,11000,11000]
["","","632003","41","Poštové služby  MŠ",0,0,100,100,100,100,100]
["","","632004","41","MŠ Komunikačná infraštruktúra, Internet",0,140,300,300,300,300,300]
["","","632005","41","MŠ Telekomunikačné služby",390.61,240,500,500,500,500,500]
["","","633001","111","Interiérové vybavenie",0,31,500,1000,500,500,500]
["","","633001","41","Interiérové vybavenie",78.56,163.9,400,400,400,400,400]
["","","633002","41","MŠ Výpočtová technika",975,0,0,0,0,0,0]
["","","633004","111","Prevádzkové stroje, prístroje, zariadenie,náradie",237.9,0,0,0,0,0,0]
["","","633004","41","Prevádzkové stroje, prístroje, zariadenie,náradie",0,76.8,1300,200,1300,1300,1300]
["","","633006","111","Všeobecný materiál MŠ z dot.KŠÚ",4.4,0,800,800,800,800,800]
["","","633006","41","Všeobecný materiál MŠ",2113.06,2077.54,4000,1700,4000,4000,4000]
["","","633009","111","KŠU MŠ Knihy, časop, noviny , učebn, učebné pom.",591.7,934,1000,500,1000,1000,1000]
["","","633009","41","Knihy, časopisy, noviny , učebnice, učebné pomôcky",98.75,35.05,200,100,200,200,200]
["","","633013","41","Softvér a licencie",0,0,100,100,100,100,100]
["","","634004","111","MŠ z dot.Prepravné a nájom dopravných prostriedkov",0,475,700,500,700,700,700]
["","","635002","41","Oprava Výpočtovej techniky vrátane sofvéru",0,18,200,200,200,200,200]
["","","635004","41","Prevádzkových strojov, prístrojov, zariadení, tech",0,59.5,400,400,400,400,400]
["","","635006","41","MŠ Budov, objektov alebo ich častí",0,0,500,100,500,500,500]
["","","637001","41","Školenia, kurzy, semináre, porady, konferencie,",0,0,200,200,200,200,200]
["","","637004","41","Všeob.služby,revízia kotla...",329,1421.26,3000,800,3000,3000,3000]
["","","637011","41","MŠ Štúdie, expertízy, posudky (rozbor vody)",0,0,600,600,600,600,600]
["","","637012","41","Poplatky a odvody",12,12,200,100,200,200,200]
["","","637015","41","Poistné",46.04,85.64,300,100,300,300,300]
["","","637016","41","Prídel do sociálneho fondu MŠ",662.85,763.75,1000,800,1000,1000,1000]
["","","642015","41","Na nemocenské dávky",160.25,180.77,1000,400,1000,1000,1000]
["","*09.1.1.1","","","Predprimárne vzdelávanie s bežnou starostlivosťou",86671.24,99907.97,94800,93100,95400,95400,95400]
["","09.1.2.1","","","Primárne vzdelávanie s bežnou starostlivosťou"]
["","","611","111","Tarifný plat, osobný plat, základný plat, funkčný",64033.13,84201.52,85000,60000,90000,90000,90000]
["","","611","111","SZP ZŠ Tarifný plat, osobný pl, základný pl, funk",4224.08,4082.04,9000,8500,9000,9000,9000]
["","","612001","111","ZŠ Osobný príplatok",0,0,0,0,5000,5000,5000]
["","","612002","111","Ostatné príplatky okrem osobných príplatkov",11053.84,10184.37,10000,12000,20000,20000,20000]
["","","614","111","Odmeny",19889.24,13817.5,22000,16000,22000,22000,22000]
["","","621","111","Poistné do VšZP 10% (so Spoločná ZP)",7108.1,9597.43,9000,6300,15000,15000,15000]
["","","621","111","Poistné do VšZP 10% (so Spoločná ZP)",0,448.66,1000,0,1000,1000,1000]
["","","623","111","UNION,Dôvera Poistné do ost.ZP",1679.98,895.21,3000,3000,3000,3000,3000]
["","","623","111","UNION Poistné do ost.ZP dot.SZP ZŠ",234.66,0,900,900,900,900,900]
["","","625001","111","Na nemocenské poistenie",1233.47,1564.77,2000,1200,2000,2000,2000]
["","","625001","111","Na nemocenské poistenie SZP ZŠ",60.82,62.79,200,200,200,200,200]
["","","625002","111","Na starobné poistenie",12738.55,15651.67,20000,11400,20000,20000,20000]
["","","625002","111","Na starobné poistenie SZP ZŠ",208.52,628.14,1200,1200,1200,1200,1200]
["","","625003","111","Na úrazové poistenie",732.71,941.93,1200,800,2000,2000,2000]
["","","625003","111","Na úrazové poistenie SZP ZŠ",34.76,35.86,100,100,100,100,100]
["","","625004","111","Na invalidné poistenie",2643.72,3353.58,4000,2600,4500,4500,4500]
["","","625004","111","Na invalidné poistenie SZP ZŠ",130.39,134.58,300,300,300,300,300]
["","","625005","111","Na poistenie v nezamestnanosti",881.04,1052.92,1400,850,1500,1500,1500]
["","","625005","111","Na poistenie v nezamestnanosti SZP ZŠ",43.46,44.84,100,100,100,100,100]
["","","625007","111","Na poistenie do rezervného fondu solidarity",4229.15,5309.75,5100,4000,7000,7000,7000]
["","","625007","111","Na poist.do rez.fondu solidarity SZP ZŠ",163.31,213.09,500,500,500,500,500]
["","","627","111","Príspevok do doplnkových dôchodkových poisťovní",1225.13,1044.54,1200,1200,1200,1200,1200]
["","","631001","111","Tuzemské cestovné",0,0,200,200,200,200,200]
["","","632001","111","Energie ZŠ",2799.64,2806.77,10000,10500,10000,10000,10000]
["","","632001","131J","Energie ZŠ",457.75,277.79,1600,800,1600,1600,1600]
["","","632001","41","Energie ZŠ z prostr. obce",43.59,0,200,100,200,200,200]
["","","632003","111","Poštové služby ZŠ",0,0,1000,800,1000,1000,1000]
["","","632004","111","ZŠ Komunikačná infraštruktúra, Internet",0,140,600,0,600,600,600]
["","","632005","111","ZŠ Telekomunikačné služby",388.27,240.14,600,500,600,600,600]
["","","633001","111","Interiérové vybavenie",3716.35,84.9,2000,3500,2000,2000,2000]
["","","633002","111","Výpočtová technika ZŠ",4348.84,35,3000,3000,3000,3000,3000]
["","","633003","111","ZŠ Telekomunikačná technika, telefón",0,0,300,0,300,300,300]
["","","633004","111","Prevádzkové stroje, prístroje, zariadenie,náradie",501,0,3000,3000,3000,3000,3000]
["","","633006","111","Všeobecný materiál, tlačiareň  ZŠ",3113.83,4304.42,5000,5250,5000,5000,5000]
["","","633009","111","Knihy, časopisy, noviny , učebnice, učebné pomôcky",6746.79,1685.89,3000,3000,3000,3000,3000]
["","","633009","111","VZPKnihy,časopisy,noviny,učebnice,učebné pom.KŠU",1736,1869,3000,3000,3000,3000,3000]
["","","633013","111","Softvér a licencie",199,354.66,1500,1500,1500,1500,1500]
["","","634004","111","VZP Prepravné a nájom dopravných prostriedkov",120,0,1000,1000,1000,1000,1000]
["","","635004","111","ZŠ Prevádzkových strojov, prístrojov, zariadení,",1372.08,115,2700,2700,2700,2700,2700]
["","","635006","111","ZŠ Budov, objektov alebo ich častí",0,3040.92,4600,5500,4600,4600,4600]
["","","637001","111","ZŠ Školenia, kurzy,semináre, porady, konferencie,",0,0,500,500,500,500,500]
["","","637004","111","Všeobecné služby,prehl.kotlov,revízie,SPOcÚ",1853.5,2446.48,4800,4800,4800,4800,4800]
["","","637011","111","ZŠ Štúdie, expertízy, posudky (rozbor vody)",135.4,130.93,2000,2000,2000,2000,2000]
["","","637012","111","Poplatky a odvody",823.44,1224.36,1200,1000,1200,1200,1200]
["","","637015","111","Poistné ZŠ",446.43,622.29,1000,600,1000,1000,1000]
["","","637016","111","Prídel do sociálneho fondu ZŠ",1137.02,1240.14,2000,1500,3000,3000,3000]
["","","637027","111","Odmeny zamestnancov mimopracovného pomeru",0,0,800,800,800,800,800]
["","","642012","111","ZŠ Na odstupné (výpoveď dá zamteľ)",0,6397.5,0,0,0,0,0]
["","","642013","111","Na odchodné",0,0,0,3000,0,0,0]
["","","642015","111","Na nemocenské dávky",314.35,383.41,2000,1000,2000,2000,2000]
["","*09.1.2.1","","","Primárne vzdelávanie s bežnou starostlivosťou",162801.34,180664.79,234800,190700,265100,265100,265100]
["","09.5.0","","","Vzdelávanie nedefinované podľa úrovne"]
["","","611","41","ŠKD Tarifný plat, osobný pl, základný pl, funkčný",0,0,29000,27000,30000,30000,30000]
["","","612001","41","ŠKD Osobný príplatok",0,0,0,0,600,600,600]
["","","612002","41","ŠKD Ostatné príplatky okrem osobných príplatkov",0,0,0,0,600,600,600]
["","","614","41","ŠKD Odmeny",0,0,2000,2000,2000,2000,2000]
["","","621","41","ŠKD Poistné do VšZP 10% (s Spoločná ZP)",0,0,1000,1500,1500,1500,1500]
["","","623","41","ŠKD Poistné do ostatných zdravotných poisťovní",0,0,2000,2000,2000,2000,2000]
["","","625001","41","ŠKD Na nemocenské poistenie",0,0,700,700,700,700,700]
["","","625002","41","ŠKD Na starobné poistenie",0,0,5000,5000,5000,5000,5000]
["","","625003","41","ŠKD Na úrazové poistenie",0,0,400,400,500,500,500]
["","","625004","41","ŠKD Na invalidné poistenie",0,0,1000,1000,1500,1500,1500]
["","","625005","41","ŠKD Na poistenie v nezamestnanosti",0,0,400,400,500,500,500]
["","","625007","41","ŠKD Na poistenie do rezervného fondu solidarity",0,0,1700,1700,1700,1700,1700]
["","","637016","41","ŠKD Prídel do sociálneho fondu",0,0,1000,1000,1000,1000,1000]
["","","642015","41","ŠKD Na nemocenské dávky",0,0,0,1000,0,0,0]
["","*09.5.0","","","Vzdelávanie nedefinované podľa úrovne",0,0,44200,43700,47600,47600,47600]
["","09.6.0.1","","","Vedľajšie služby poskytované v rámci predprimárneho vzdelávania"]
["","","611","41","Tarifný plat, osobný plat, základný plat, funkčný",11309.3,17500.07,22000,22000,24000,24000,24000]
["","","612001","41","ŠJ Osobný príplatok",0,0,0,100,500,500,500]
["","","612002","41","Ostatné príplatky okrem osobných príplatkov",288.93,223.25,1000,1000,1000,1000,1000]
["","","614","41","Odmeny",1400,1700,3000,2000,3000,3000,3000]
["","","621","41","Poistné do Všeobecnej zdravotnej poisťovne",0,334.69,600,600,1000,1000,1000]
["","","623","41","Poistné do ost.ZP - Dôvera",1324.32,1637.32,3000,3000,3000,3000,3000]
["","","625001","41","Na nemocenské poistenie",185.38,275.97,600,300,600,600,600]
["","","625002","41","Na starobné poistenie",1854.04,2760.84,5000,2500,5000,5000,5000]
["","","625003","41","Na úrazové poistenie",105.92,157.64,500,300,500,500,500]
["","","625004","41","Na invalidné poistenie",397.23,591.51,1000,700,1200,1200,1200]
["","","625005","41","Na poistenie v nezamestnanosti",132.37,197.1,600,300,600,600,600]
["","","625007","41","Na poistenie do rezervného fondu solidarity",628.96,936.56,2000,1000,2000,2000,2000]
["","","633004","41","Prevádzkové stroje, prístroje, zariadenie,náradie",56.9,891.59,1000,400,1000,1000,1000]
["","","633006","41","Všeobecný materiál ŠJ",916.54,1624.07,3000,1000,3000,3000,3000]
["","","633006","72f","ŠJ všeobecný materiál z režiných poplatkov",0,0,1000,1000,1000,1000,1000]
["","","633009","41","ŠJ Knihy, časopisy, noviny , učebnice, učebné pom.",149.8,98,300,300,300,300,300]
["","","633010","41","Pracovné odevy, obuv a pracovné pomôcky",40.49,28.76,800,200,800,800,800]
["","","633011","111","Potraviny pre ŠJ z dotácie UPSVR",0,10903.2,17000,14800,17000,17000,17000]
["","","633011","72f","Potraviny pre ŠJ",11724.56,746.04,6000,14400,6000,6000,6000]
["","","633013","41","ŠJ Softvér",39.24,39.24,200,100,200,200,200]
["","","635004","41","Prevádzkstrojov, prístrojov, zariadení, techniky",0,351,1200,1200,1200,1200,1200]
["","","635006","41","ŠJ Budov, objektov alebo ich častí",0,0,2000,300,2000,2000,2000]
["","","637001","41","Školenia, kurzy, semináre, porady, konferencie, sy",40,45,200,100,200,200,200]
["","","637004","41","Všeobecné služby",124.22,122.21,500,200,500,500,500]
["","","637011","41","ŠJ Štúdie, expertízy, posudky (rozbor vody)",135.4,130.93,500,200,500,500,500]
["","","637012","41","Poplatky a odvody",0,0,0,100,0,0,0]
["","","637016","41","Prídel do sociálneho fondu ŠJ",170.62,262.93,800,600,800,800,800]
["","","642006","41","Na členské príspevky",20,0,0,0,0,0,0]
["","","642015","41","Na nemocenské dávky",0,81.03,1000,600,1000,1000,1000]
["","*09.6.0.1","","","Vedľajšie služby poskytované v rámci predprimárneho vzdelávania",31044.22,41638.95,74800,69300,77900,77900,77900]
["","10.4.0","","","Rodina a deti"]
["","","633009","111","ŠKP MŠ,ZŠ Knihy, časopisy, noviny , UPSVR",2191.2,1693.2,4000,4000,4000,4000,4000]
["","","637014","111","UPSVR na Stravovanie detí hmotná núdza",9027,0,0,0,0,0,0]
["","","642026","111","PnD os.príjemca dávka v hm. núdzi a príspevky k d.",1041.76,72.36,1500,1200,1500,1500,1500]
["","*10.4.0","","","Rodina a deti",12259.96,1765.56,5500,5200,5500,5500,5500]
["","10.7.0","","","Sociálna pomoc občanom v hmotnej a sociálnej núdzi"]
["","","611","111","TSP Tarifný plat",18006.11,16925.76,30000,19000,30000,30000,30000]
["","","611","41","Soc.práca...vl.pod. Tarifný plat - NEPRIAME VYD",675.8,0,5000,6000,5000,5000,5000]
["","","612001","111","Osobný príplatok TSP",3354.08,0,2000,5000,2000,2000,2000]
["","","612001","41","Osobný príplatok Sociálna práca...",0,0,0,500,0,0,0]
["","","614","41","Odmeny 2% zvýšenie",600,0,1000,800,1000,1000,1000]
["","","621","111","TSP... Poistné VšZP  10%",1134.06,837.51,1200,1300,1200,1200,1200]
["","","621","41","Soc.práca... vl.pod.Poistné VšZP - NEPRIAME VYD",0,0,500,200,500,500,500]
["","","623","111","TSP... Poistné Dôvera,UNION 10%",697.2,518,1200,1000,1200,1200,1200]
["","","623","41","Soc.práca... vl.pod. Poistné Dôvera - NEPRIAME VYD",0,0,500,100,500,500,500]
["","","625001","111","TSP...Nemocenské 1,4%",320.97,237.3,800,400,800,800,800]
["","","625001","41","Soc.práca... vl.pod. Nemocenské - NEPRIAME VYD",0,0,200,100,200,200,200]
["","","625002","111","TSP... Starobné  14%",3124.66,2374.49,6000,3300,6000,6000,6000]
["","","625002","41","Soc.práca... vl.pod. Starobné - NEPRIAME VYD",86.35,0,1000,300,1000,1000,1000]
["","","625003","111","TSP... Úrazové  0,8%",183.25,135.62,400,300,400,400,400]
["","","625003","41","Soc.práca... vl.pod. Úrazové - NEPRIAME VYD",0,0,200,100,200,200,200]
["","","625004","111","TSP... Invalidné  3%",688.06,508.74,1100,800,1100,1100,1100]
["","","625004","41","Soc.práca... vl.pod. Invalidné - NEPRIAME VYD",0,0,200,100,200,200,200]
["","","625005","111","TSP... Nezamestnanosť  1%",229.33,169.52,500,300,500,500,500]
["","","625005","41","Soc.práca... vl.pod.Nezamestnanosť - NEPRIAME VYD",0,0,200,100,200,200,200]
["","","625007","111","TSP... Rez.fond  4,75%",1089.36,805.52,2000,1200,2000,2000,2000]
["","","625007","41","Soc.práca... vl.pod. Rez.fond - NEPRIAME VYD",0,0,400,200,400,400,400]
["","","631001","111","TSP... Cestovné náhrady",152.65,121.3,300,300,300,300,300]
["","","632005","111","TSP Telekomunikačné služby",369.19,217.18,500,500,500,500,500]
["","","632005","41","TSP Telekomunikačné služby",0,93,300,100,300,300,300]
["","","633001","41","TSP Interiérové vybavenie",179.7,0,100,0,100,100,100]
["","","633002","41","Výpočtová technika (tlačiareň)",0,0,100,100,100,100,100]
["","","633006","111","TSP...Všeobecný mat. -ŠR-NEPR.VYD",92.6,53.6,300,100,300,300,300]
["","","633006","41","Soc.práca...Všeobecný mat. -vl.pod.",0,78.28,500,500,500,500,500]
["","","633013","41","Softvér a licencie",0,0,0,600,0,0,0]
["","","635002","41","Oprava 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",267.02,103.36,400,200,400,400,400]
["","","642015","41","Na nemocenské dávky TSP vl.pr.",31.39,0,200,100,200,200,200]
["","","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",31281.78,23179.18,57900,44400,57900,57900,57900]
["*1","","","","1-bežný rozpočet",552154.13,561856.28,911700,755800,966300,962300,962300]
["2","","","","2-kapitálový rozpočet"]
["","01.1.1","","","Výkonné a zákonodarné orgány"]
["","","713005","46","Nákup špeciálnych strojov,prístrojov...",0,0,0,8000,0,0,0]
["","","714001","46","Nákup Osobných automobilov",0,10000,0,0,0,0,0]
["","*01.1.1","","","Výkonné a zákonodarné orgány",0,10000,0,8000,0,0,0]
["","03.2.0","","","Ochrana pred požiarmi"]
["","","713005","46","PO Nákup špeciálnych strojov,prístrojov...",0,8520,0,0,0,0,0]
["","","716","46","Prípr. a projekt.dokum. Pož. zbrojnice",3000,1800,0,0,0,0,0]
["","","717002","131I","Rekonštrukcia hasičskej zbrojnice",0,34245.33,0,20000,0,0,0]
["","","717002","46","Rekonštr. a modernizácia Pož.zbrojnice",0,1343.94,0,12500,0,0,0]
["","","719014","131I","Vratky nevyč.dot.Rek.Hasič.zbrojnice",0,0,0,3400,0,0,0]
["","*03.2.0","","","Ochrana pred požiarmi",3000,45909.27,0,35900,0,0,0]
["","04.4.3","","","Výstavba"]
["","","711001","41","Nákup Pozemkov",0,0,500,0,500,500,500]
["","","716","41","PD Kanalizácia v obci",0,0,1000,0,1000,1000,1000]
["","*04.4.3","","","Výstavba",0,0,1500,0,1500,1500,1500]
["","04.5.1","","","Cestná doprava"]
["","","716","41","PD Rek.asfaltovanie ul.Maza",450,0,0,0,0,0,0]
["","","716","46","PD Rekonštrukcia asfaltu pri MŠ",600,0,0,1000,0,0,0]
["","","717002","131J","Rekonštrukcia Asfaltu pri MŠ",15000,10000,0,0,0,0,0]
["","","717002","46","Rekonštrukcia Asfaltu pri MŠ",18800.4,15077.52,0,0,0,0,0]
["","","717002","46","Rekonštrukcia chodníka Kispuszta",41002.28,0,0,0,0,0,0]
["","*04.5.1","","","Cestná doprava",75852.68,25077.52,0,1000,0,0,0]
["","05.4.0","","","Ochrana prírody a krajiny"]
["","","717001","41","Altánok v strede obce",984.47,0,0,0,0,0,0]
["","*05.4.0","","","Ochrana prírody a krajiny",984.47,0,0,0,0,0,0]
["","08.4.0","","","Náboženské a iné spoločenské služby"]
["","","716","46","PD Prístavba k domu smútku",830,0,0,0,0,0,0]
["","","717002","43","Rekonštr.a modernizácia Klubu dôchdcov",0,0,0,400,0,0,0]
["","*08.4.0","","","Náboženské a iné spoločenské služby",830,0,0,400,0,0,0]
["*2","","","","2-kapitálový rozpočet",80667.15,80986.79,1500,45300,1500,1500,1500]
["Spolu","","","","",632821.28,642843.07,913200,801100,967800,963800,963800]

{"sheet":"Zhrnutie návrhu rozp. 2021-2023","index":1,"n_rows":41,"n_cols":10,"rows_kept":41,"flags":["formulas_cached_only"]}
[{"$nulls":3},"Zhrnutie návrhu rozpočtu 2021 - 2023"]
["Druh","Skupina EK","Názov","Čerpanie ","Čerpanie ","Schválený","Očak.skut.","Návrh ","Návrh ","Návrh "]
["",null,null,2018,2019,2020,2020,2021,2022,2023]
["Príjmy"]
["1","","1-bežný rozpočet"]
["","*11","Dane z príjmov a kapitálového majetku",339760.23,374342.88,515000,424000,529100,529100,529100]
["","*12","Dane z majetku",17105.17,13270.32,18000,18000,19000,19000,19000]
["","*13","Dane za tovary a služby",6463.18,6273.28,10500,10500,15500,15500,15500]
["","*21","Príjmy z podnikania a z vlastníctva majetku",2600,2600,4000,4000,4000,4000,4000]
["","*22","Administratívne poplatky a iné poplatky a platby",16798.72,6136.24,15400,24400,15400,15400,15400]
["","*24","Úroky z tuzemských úverov, pôžičiek, vkladov a ážio",0,0,200,200,200,200,200]
["","*29","Iné nedaňové príjmy",5615.98,5553.18,13400,9000,13400,13400,13400]
["","*31","Tuzemské bežné granty a transfery",237303.09,238584.05,336700,265300,371200,367200,367200]
["*1","","1-bežný rozpočet",625646.37,646759.95,913200,755400,967800,963800,963800]
[]
["2","","2-kapitálový rozpočet"]
["","*23","Kapitálové príjmy",0,0,0,400,0,0,0]
["","*32","Tuzemské kapitálové granty a transfery",71935.46,10000,0,0,0,0,0]
["*2","","2-kapitálový rozpočet",71935.46,10000,0,400,0,0,0]
["3","","3-finančné operácie"]
["","*45","Z ostatných finančných operácií",64614.63,94157.86,0,45300,0,0,0]
["*3","","3-finančné operácie",64614.63,94157.86,0,45300,0,0,0]
["Spolu","","",762196.46,750917.81,913200,801100,967800,963800,963800]
[""]
["Výdaje"]
["1","","1-bežný rozpočet"]
["","*61","Mzdy, platy, služobné príjmy a ostatné osobné vyrovnania",292812.99,295366.83,401050,341150,426350,426350,426350]
["","*62","Poistné a príspevok do poisťovní",104538.45,107785.31,162840,123790,173940,173940,173940]
["","*63","Tovary a služby",146042.52,144092.49,324510,269860,342710,338710,338710]
["","*64","Bežné transfery",8760.17,14611.65,23300,21000,23300,23300,23300]
["*1","","1-bežný rozpočet",552154.13,561856.28,911700,755800,966300,962300,962300]
["2","","2-kapitálový rozpočet"]
["","*71","Obstarávanie kapitálových aktív",80667.15,80986.79,1500,45300,1500,1500,1500]
["*2","","2-kapitálový rozpočet",80667.15,80986.79,1500,45300,1500,1500,1500]
["Spolu","","",632821.28,642843.07,913200,801100,967800,963800,963800]
[]
[]
[]
[null,"Návrh rozpočtu na úadnú tabuľu obce",{"$nulls":3},"Schválený rozpočet obce"]
[null,"Vyvesené, dňa: 24.11.2020",{"$nulls":3},"Vyvesené, dňa"]
[null,"Zvesené, dňa: ",{"$nulls":3},"Zvesené, dňa"]