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[]
["Druh","Funč.kl.","Ekon.kl.","Zdroj","Názov","Čerpanie ","Čerpanie ","Schválený","Očak.skut.","Návrh ","Návrh ","Návrh "]
["",{"$nulls":4},2019,2020,2021,2021,2022,2023,2024]
["Príjmy"]
["1","","","","1-bežný rozpočet"]
["","","111003","41","Výnos dane z príjmov poukázaný územnej samospráve",247342.88,226122.6,337000,300000,330300,330100,330100]
["","","111003","41","MŠ,ŠJ,ŠKD Výnos dane z príjmov poukázaný od DÚ",127000,144035.77,192100,160000,200500,199000,199000]
["","","121001","41","Z pozemkov",10586.38,15034.35,15000,14000,15000,15000,15000]
["","","121002","41","Zo stavieb",2683.94,2648.88,4000,4000,4000,4000,4000]
["","","133001","41","Za psa",308.2,281.4,500,500,500,500,500]
["","","133013","41","Za komunálne odpady a drobné stavebné odpady",5965.08,6221.66,15000,10000,15000,15000,15000]
["","","212002","41","Z prenajatých pozemkov",200,225,300,200,300,300,300]
["","","212003","41","Z prenajatých budov, priestorov a objektov",2400,1335,3700,3700,3700,3700,3700]
["","","221004","41","Ostatné poplatky",419,453,1000,1000,1000,1000,1000]
["","","222003","41","Za porušenie predpisov, blokové pokuty",0,90,1000,1000,1000,1000,1000]
["","","223001","41","Za predaj výrobkov, tovarov a služieb",1127.64,1344.6,2000,2000,2000,2000,2000]
["","","223001","72f","ŠJ platby za režiu",136.18,808.34,1000,1000,1000,1000,1000]
["","","223003","41","Za stravné",2367,2592,4400,4400,4400,4400,4400]
["","","223003","72f","ŠJ platby za stravné",1686.42,1468.8,6000,6000,6000,6000,6000]
["","","223004","41","Za prebytočný hnuteľný majetok",400,250,0,0,0,0,0]
["","","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",0,0,500,500,500,500,500]
["","","292008","41","Z odvodov z hazardných hier a iných podobných hier",0,0,100,100,100,100,100]
["","","292012","131K","ZŠ príjmy z dobropisov (elektrika,plyn)",277.79,195.08,1000,200,1000,1000,1000]
["","","292012","41","Z dobropisov (elektrika,plyn)",5274.78,2854.85,7000,7000,7000,7000,7000]
["","","292017","131K","Príjmy z vratiek (preplatky ročné zúčt.ZP) ZŠ",0,106.74,600,600,600,600,600]
["","","292017","41","Príjmy z vratiek (preplatky ročné zúčt.ZP)",0.61,224.68,3000,3000,3000,3000,3000]
["","","292027","41","Iné príjmy (eletroodpad,trovykon.priestupky,súdne)",0,41.74,1200,1200,1200,1200,1200]
["","","312001","111","Dotácia z DPO SR pre DHZO",1400,1400,1600,1400,1600,1600,1600]
["","","312001","111","PnD od UPSVR osob.príjemca obec",72.36,24.34,1500,200,1500,1500,1500]
["","","312001","111","Stravné UPSVR hmotná núdza",10903.2,11626.8,17000,18000,18000,18000,18000]
["","","312001","111","T.mimor.fin.odmenyTSP,udržanie prac.miest MŠ UPSVR",0,7498.73,0,2000,0,0,0]
["","","312001","111","Dotácia FSR Ter.Sociálna práca ...",27113.12,22424.79,46700,35000,46700,46700,46700]
["","","312001","111","Školské potreby",1693.2,1411,4000,4000,4000,4000,4000]
["","","312001","111","Voľby prezidenta SR, EP, testovanie na COVID-19",1945.06,3396.11,6800,12000,13400,13400,13400]
["","","312001","1AC1","§54 Cesta na trh práce",9828.02,0,0,0,0,0,0]
["","","312001","1AC2","§54 Cesta na trh práce",1734.41,0,0,0,0,0,0]
["","","312001","1AN1","Aktivačná činnosť z ESF (85%)",0,0,16200,0,0,0,0]
["","","312001","1AN2","Aktivačná činnosť zo ŠR 15%",0,0,4100,0,0,0,0]
["","","312012","111","ZŠ dotácia prenesený výkon št.správy na obce",172868,186636,250300,192000,242300,242300,242300]
["","","312012","111","ZŠ nenorm.prostr.Spolu múdr,Jarná,Letná šk.",0,0,0,8000,8000,8000,8000]
["","","312012","111","MŠ dotácia Obv.ú.BB",2940,2495,5000,4800,5000,5000,5000]
["","","312012","111","Evidencia obyvat.,reg.adries prenes.výk.št.správy",407.63,407.35,700,500,700,700,700]
["","","312012","111","Životné prostredie prenesený výkon št.správy na ob",109.46,111.63,200,200,200,200,200]
["","","312012","111","SODB 2020 - 2021",0,2236,4000,4000,0,0,0]
["","","312012","111","Pozemné komunikácie /cestná dopr./ prenesený výkon",50.59,50.76,100,100,100,100,100]
["","","312012","111","ZŠ nenorm.fin.pr.na výchovu žiakov SZP",5650,6100,9000,8000,8000,8000,8000]
["","","312012","111","Vzdelávacie pouk.prenesený výkon št.spr.nenormatív",1869,1798,4000,2000,4000,4000,4000]
["","*","","","",646759.95,653951,967800,812800,951800,950100,950100]
["*1","","","","1-bežný rozpočet",646759.95,653951,967800,812800,951800,950100,950100]
["2","","","","2-kapitálový rozpočet"]
["","","231","43","Príjem z predaja kapitálových aktív",0,339.5,0,0,0,0,0]
["","","322001","131K","Dotácia na rek.miestn.komunikácií MF SR",10000,0,0,0,0,0,0]
["","*","","","",10000,339.5,0,0,0,0,0]
["*2","","","","2-kapitálový rozpočet",10000,339.5,0,0,0,0,0]
["3","","","","3-finančné operácie"]
["","","453","131K","Zostatok prostr.z predch.r.2020 zo ŠR dot.na STR",56935.46,22690.13,0,7900,10000,10000,10000]
["","","453","72f","Zostatok prostriedkov z predch.roku za stravné",480.94,1557.5,0,500,1000,1000,1000]
["","","454001","46","Z rezervného fondu obce a z rezervného fondu",36741.46,16124.65,0,95000,0,0,0]
["","*","","","",94157.86,40372.28,0,103400,11000,11000,11000]
["*3","","","","3-finančné operácie",94157.86,40372.28,0,103400,11000,11000,11000]
["Spolu","","","","",750917.81,694662.78,967800,916200,962800,961100,961100]
[""]
["Výdaje"]
["1","","","","1-bežný rozpočet"]
["","01.1.1","","","Výkonné a zákonodarné orgány"]
["","","611","41","Tarifný plat, osobný plat, základný plat, funkčný",55792.78,60005.01,80000,80000,80000,80000,80000]
["","","612001","41","Osobný príplatok",9333.4,9994.75,12000,12000,12000,12000,12000]
["","","614","111","Odmeny",2000,0,0,0,0,0,0]
["","","614","41","Odmeny",7900,9280,16000,16000,16000,16000,16000]
["","","621","41","Poistné do VšZP 10% (Spoločná ZP)",3022.75,3266.58,5000,5000,5000,5000,5000]
["","","623","41","Poistné do ostatných ZP, Dôvera (z  APOLLO)",4851.3,5098.7,5600,5600,5600,5600,5600]
["","","625001","41","Na nemocenské poistenie1,4%",1076.23,1065.66,2000,2000,2000,2000,2000]
["","","625002","111","Na starobné poistenie14%",2105.22,0,0,0,0,0,0]
["","","625002","41","Na starobné poistenie14%",8833.39,10967.39,15000,15000,15000,15000,15000]
["","","625003","41","Na úrazové poistenie 0,8%",614.12,617.65,1000,700,1000,1000,1000]
["","","625004","41","Na invalidné poistenie 3%",2198.64,2206.44,3200,2600,3200,3200,3200]
["","","625005","41","Na poistenie v nezamestnanosti 1%",727.69,718.86,1100,900,1100,1100,1100]
["","","625007","41","Na poistenie do rezervného fondu solidarity 4,75%",3710.02,3719.76,5000,5000,5000,5000,5000]
["","","627","41","Príspevok do doplnkových dôchodkových poisťovní",2595.22,2801.53,4000,3000,4000,4000,4000]
["","","631001","41","Tuzemské cestovné",152.67,0,600,0,600,600,600]
["","","632001","41","Energie OcU, Archív",2635.93,2405.65,3000,3000,4000,4000,4000]
["","","632003","41","Poštové služby",219.05,191.65,1000,500,1000,1000,1000]
["","","632004","41","Komunikačná infraštruktúra Internet",468.8,240,1000,1000,1000,1000,1000]
["","","632005","41","Telekomunikačné služby",1431.88,1816.86,3000,1500,3000,3000,3000]
["","","633001","41","Interiérové vybavenie",180,0,4000,1900,1000,1000,1000]
["","","633003","41","Telekomunikačná technika",120,1,800,800,800,800,800]
["","","633004","41","Prevádzkové stroje, prístroje, zariadenie,náradie",49.9,1040.28,3000,1000,3000,3000,3000]
["","","633005","41","Špeciálne stroje, prístroje, zariadenie, technika",516.84,234.49,2000,1100,2000,2000,2000]
["","","633006","41","Všeobecný materiál",1677.91,1053.55,3000,2000,2900,2700,2700]
["","","633009","41","Knihy, časopisy, noviny , učebnice, učebné pomôcky",403.9,515.27,1000,1000,1000,1000,1000]
["","","633013","41","Softvér a licencie",0,0,1000,200,1000,1000,1000]
["","","633016","41","Reprezentačné",929.22,299.3,2000,1300,2000,2000,2000]
["","","634001","41","Palivo, mazivá, oleje, špeciálne kvapaliny",680.31,573.25,3000,1000,3000,3000,3000]
["","","634002","41","Servis,údržba,opravy a výdavky spojené,STK,EK",1824.82,738.93,4000,800,3000,3000,3000]
["","","634003","41","Poistenie mot.vozidlá",161.77,179.6,400,400,400,400,400]
["","","634004","41","Prepravné a nájom dopravných prostriedkov",200,9.59,1000,500,1000,1000,1000]
["","","634005","41","Karty, známky, poplatky",5,0,100,100,100,100,100]
["","","635001","41","Oprava Interiérového vybavenia",0,0,100,100,100,100,100]
["","","635002","41","Opr, údržba Výpočtovej techniky",0,0,300,300,300,300,300]
["","","635003","41","Opr.a údržba Telekomunikačnej techniky",0,40,300,300,300,300,300]
["","","635004","41","Opr.,údržbaPrevádzk. strojov, prístrojov, zariad.,",0,362.4,400,400,400,400,400]
["","","635006","41","Opr., údržba Budov, objektov alebo ich častí",203,0,1800,1000,1800,1800,1800]
["","","636008","41","Nájomné Komunikačnej infraštruktúry",0,0,200,200,200,200,200]
["","","637001","41","Školenia, kurzy, semináre, porady, konf,strav,ubyt",195,316,600,400,600,600,600]
["","","637003","41","Propagácia, reklama a inzercia,zriad.web stránky",912,707.6,3000,1400,1400,1400,1400]
["","","637004","41","Všeob.služ, KTV,prehliadky,revízie,odchyt zv.,RTVS",1324.74,1071.01,3500,3500,3500,3500,3500]
["","","637005","41","Špeciálne služby,projekt,soc.posudok,ochr.os.ú.",432,666,2500,1000,2500,2500,2500]
["","","637011","41","Obec Štúdie,expertízy,posudky(rozbor vody,úz.plán)",817.28,361.06,3000,1000,1000,1000,1000]
["","","637012","41","Poplatky a odvody  (bankové, SLOVGRAM,SOZA,URBIS)",1210.93,1507.89,2100,2100,2100,2100,2100]
["","","637014","41","Stravovanie zamestnancov OcU",4506.3,6400,8000,6000,8000,8000,8000]
["","","637015","41","Poistné",619.83,619.83,1000,1000,1000,1000,1000]
["","","637016","41","Prídel do sociálneho fondu",1518.9,1655.72,3000,2000,3000,3000,3000]
["","","637026","41","Odmeny členom komisí pri OcZ  Dohody",0,0,0,300,0,0,0]
["","","637026","41","Odmeny a príspevky OcZ,zástupca st.",2270,2344,5000,2500,5000,5000,5000]
["","","637027","41","Odmeny zamestnancov mimopracovného pomeru",450,1080,2500,1500,2500,2500,2500]
["","","637031","41","Pokuty a penále",208.89,0,400,0,400,400,400]
["","","637035","41","Konces.poplatky, Dane platené obcou",222.96,222.96,400,300,400,400,400]
["","","637037","131K","Vratky",0,0,0,5800,10000,10000,10000]
["","","637040","41","Služby v oblasti informačno-komun.technológ.web st",0,42,1000,0,1000,1000,1000]
["","","641009","41","SpOcÚ stavebné konObci okrem Tr.na úhradu nákladov",131.72,0,2000,2000,2000,2000,2000]
["","","642001","41","OZdruž., nadácii a neinv./SENIOR ŠC,CSEMADOK.../",2800,1200,4000,0,4000,4000,4000]
["","","642006","41","Na členské príspevky",2961.5,3011.24,5000,3000,5000,5000,5000]
["","","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",137203.81,140649.46,236900,204000,240200,240000,240000]
["","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",407.63,407.35,700,500,700,700,700]
["","*01.3.2","","","Rámcové plánovacie a štatistické služby",407.63,407.35,700,500,700,700,700]
["","01.6.0","","","Všeobecné verejné služby inde neklasifikované"]
["","","614","111","Odmeny SODB, Voľby prezidenta SR, EP",272.8,120.8,1000,2000,1130,1130,1130]
["","","621","111","Voľby, SODB prez.SR Poistné do VšZP 10%",14,6.8,300,100,100,100,100]
["","","621","131K","SODB prez.SR Poistné do VšZP 10%",0,0,0,70,0,0,0]
["","","623","111","Voľby, SODB Poistné do ostatných ZP Dôvera,UNION",15,10,300,300,300,300,300]
["","","623","131K","SODB Poistné do ostatných ZP Dôvera,UNION",0,0,0,90,0,0,0]
["","","625001","111","SODB, Voľby Na nemocenské poistenie1,4%",0,0,0,100,100,100,100]
["","","625002","111","Voľby, SODB starobné poistenie 14%",39.15,0,200,400,600,600,600]
["","","625002","131K","SODB starobné poistenie 14%",0,0,0,225,0,0,0]
["","","625003","111","Voľby, SODB úrazové poistenie 0,8%",3.5,0,100,100,100,100,100]
["","","625003","131K","SODB úrazové poistenie 0,8%",0,0,0,15,0,0,0]
["","","625004","111","Voľby , SODB invalidné poistenie 3%",10,0,100,150,150,150,150]
["","","625004","131K","SODB invalidné poistenie 3%",0,0,0,50,0,0,0]
["","","625005","111","SODB,Voľby Na poist.v nezamestnanosti 1%",0,0,0,50,50,50,50]
["","","625007","111","Voľby, SODB Na poist.do rezervného fondu 4,75%",13.7,0,200,200,200,200,200]
["","","625007","131K","SODB Na poist.do rezervného fondu 4,75%",0,0,0,80,0,0,0]
["","","631001","111","Cestovné náhrady tuzemské",0,0,50,50,50,50,50]
["","","632001","111","Energie  Testovanie, SODB, Voľby",63.37,80,400,1200,1200,1200,1200]
["","","632003","111","Poštovné  služby Voľby",0,23.7,50,50,50,50,50]
["","","632005","111","SODB, Voľby Telekomunikačné služby",15,20,20,70,70,70,70]
["","","633001","111","SODB Interiérové vybavenie",0,0,0,850,0,0,0]
["","","633006","111","Všeobecný mat. Voľby prezid.,EP,COVID testovanie",105.69,1994.96,300,1000,1100,1100,1100]
["","","633006","41","Všeobecný materiál COVID19",0,2400.48,4000,0,4000,4000,4000]
["","","633010","111","Ochr.verejn.zdravia  Prac.odevy, obuv a prac.pom.",0,0,0,600,600,600,600]
["","","633016","111","Reprez.-občerstvenie Voľby",58,24,200,200,200,200,200]
["","","634001","111","Palivo, mazivá VOĽBY do NR SR 2012",55,0,200,200,200,200,200]
["","","635006","111","Údržba budov,objektov Voľby do NR SR",0,0,300,100,100,100,100]
["","","637004","111","Odvoz TKO Voľby prezid., EP,COVID testovanie",79.36,25.31,200,600,600,600,600]
["","","637014","111","Stravovanie Testovanie, Voľby",316.1,278.4,880,680,800,800,800]
["","","637015","111","Poistné COVID testovanie",0,0,0,500,500,500,500]
["","","637026","111","Odmeny,prísp. Voľby členov,zapisovat.,COVID test",884.39,928.14,2000,5200,5200,5200,5200]
["","","637027","111","Odmeny členov, zamcov mimo PP, Voľby,SODB",0,0,4000,0,0,0,0]
["","","637027","131K","Odmeny členov, zamcov mimo PP SODB",0,0,0,1600,0,0,0]
["","*01.6.0","","","Všeobecné verejné služby inde neklasifikované",1945.06,5912.59,14800,16830,17400,17400,17400]
["","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",66,109.11,1000,1000,1000,1000,1000]
["","","633001","111","Interiérové vybavenie",0,1400,0,0,0,0,0]
["","","633001","41","Interiérové vybavenie",0,1777.29,0,0,0,0,0]
["","","633004","41","Prevádzkové stroje, prístroje, zariadenie, technik",0,349.95,0,1500,1500,1500,1500]
["","","633005","111","Špeciálne stroje, prístroje, zariadenie, technika",1359.2,0,1400,0,200,200,200]
["","","633005","41","Špeciálne stroje, prístroje, zariadenie, technika",1046.6,153.1,2000,0,0,0,0]
["","","633006","41","PO Všeobecný materiál",232.1,229.81,1000,600,1000,1000,1000]
["","","633010","111","PO Pracovné odevy, obuv a pracovné pomôcky",40.8,0,200,1400,1400,1400,1400]
["","","633010","41","PO Pracovné odevy, obuv a pracovné pomôcky",337.2,146.24,300,800,800,800,800]
["","","633016","41","PO Reprezentačné",102.34,89.58,400,300,400,400,400]
["","","634001","41","Palivo, mazivá, oleje, špeciálne kvapaliny",151.39,142,1000,500,1000,1000,1000]
["","","634002","41","Servis, údržba, opravy a výd.s tým spojené, STK,EK",0,339,1000,800,1000,1000,1000]
["","","634003","41","Poistenie prívesu",50.13,50.97,400,300,400,400,400]
["","","634005","41","Karty, známky, poplatky",0,0,100,50,100,100,100]
["","","635006","41","PO Budov, objektov alebo ich častí",0,600,600,400,600,600,600]
["","","637001","41","PO Školenia, kurzy, semináre, porady, konferencie",45,760,400,200,400,400,400]
["","","637004","41","Všeob.služ, prehliadky,revízie,odchyt zv.,",821,15,2000,600,2000,2000,2000]
["","","637012","41","PO Poplatky a odvody (štartovné)",304.36,146,600,200,600,600,600]
["","","642006","41","Na členské príspevky",0,0,100,100,100,100,100]
["","*03.2.0","","","Ochrana pred požiarmi",4556.12,6308.05,12500,8750,12500,12500,12500]
["","04.1.2","","","Všeobecná pracovná oblasť"]
["","","611","1AC1","Tarifný pl,osobný pl,zákl.pl,funkčný -§54 Cesta na",3396.08,0,0,0,0,0,0]
["","","611","1AN1","Tarifný plat, osobný pl, základný pl, funkčný  AČ",0,0,5000,0,0,0,0]
["","","611","41","Tarifný plat, osobný pl, základný pl, funkčný  AČ",3440.12,7866.2,12000,12000,12000,12000,12000]
["","","612001","41","Osobný príplatok AČ koordinátor",2131.28,3814.38,4000,4000,4000,4000,4000]
["","","614","41","Odmeny AČ",630,630,1000,800,1000,1000,1000]
["","","621","1AN2","Poistné do Všeobecnej zdravotnej poisťovne AČ",366.72,0,500,0,0,0,0]
["","","621","41","Poistné do Všeobecnej zdravotnej poisťovne AČ 10%",636.18,1569.84,1800,1800,1800,1800,1800]
["","","625001","1AN2","Na nemocenské poistenie AČ",61.23,0,100,0,0,0,0]
["","","625001","41","Na nemocenské poistenie AČ   1,4%",75.04,201.03,300,200,300,300,300]
["","","625002","1AC2","Na starobné poistenie - §54 Cesta na trh práce",612.49,0,0,0,0,0,0]
["","","625002","1AN2","Na starobné poistenie AČ",0,0,700,0,0,0,0]
["","","625002","41","Na starobné poistenie AČ  14%",750.72,2011.3,3000,2000,3000,3000,3000]
["","","625003","1AN2","Na úrazové poistenie AČ",34.97,0,100,0,0,0,0]
["","","625003","41","Na úrazové poistenie vl.prostr. AČ   0,8%",42.88,114.84,300,200,300,300,300]
["","","625004","1AC2","Na invalidné poistenie - §54 Cesta na trh práce",131.2,0,0,0,0,0,0]
["","","625004","1AN2","Na invalidné poistenie AČ",0,0,200,0,0,0,0]
["","","625004","41","Na invalidné poistenie AČ   3%",160.82,430.97,600,400,600,600,600]
["","","625005","1AN2","Na poistenie v nezamestnanosti AČ",43.7,0,100,0,0,0,0]
["","","625005","41","Na poistenie v nezamestnanosti AČ   1%",44.85,152.36,300,200,300,300,300]
["","","625007","1AC2","Na poistenie do rez.f.solidarity- §54 Cesta na trh",207.8,0,0,0,0,0,0]
["","","625007","1AN2","Na poistenie do rezervného fondu solidarity AČ",0,0,300,0,0,0,0]
["","","625007","41","Na poist.do rezervného fond.solidarity AČ 4,75%",254.7,682.4,1000,500,1000,1000,1000]
["","","633004","1AL1","§54 Prev.stroje, prístroje, zariad,náradie Iniciat",3673.02,0,0,0,0,0,0]
["","","633004","1AN1","Prevádzk.stroje, prístroje, zariadenie,náradie AČ",0,0,4000,0,0,0,0]
["","","633004","41","Prevádzk.stroje, prístroje, zariadenie,náradie AČ",324.38,682.73,600,900,1000,1000,1000]
["","","633006","1AC1","Všeobecný materiál §54 Cesta na trh práce",732.78,0,0,0,0,0,0]
["","","633006","1AN1","Všeobecný materiál AČ",0,0,3000,0,0,0,0]
["","","633006","1AN2","Všeobecný materiál AČ",169.93,0,900,0,0,0,0]
["","","633006","41","Všeobecný materiál AČ",411.38,467.26,600,600,600,600,600]
["","","633010","1AC1","§54 Sanca pre ml Pracov.odevy, obuv,prac.pom. ESF",1388.74,0,0,0,0,0,0]
["","","633010","1AN1","AKT Pracovné odevy, obuv a pracovné pomôcky",0,0,2200,0,0,0,0]
["","","633010","41","AKT Pracovné odevy, obuv a pracovné pomôcky",20,48,300,300,300,300,300]
["","","635004","41","AČ Opr.,údržbPrevádzk. strojov, prístroj, zariad.",52.8,0,200,0,200,200,200]
["","","637004","1AN1","Všeobecné služby AČ",637.4,0,2000,0,0,0,0]
["","","637004","1AN2","Všeobecné služby AČ",0,0,1000,0,0,0,0]
["","","637004","41","Všeobecné služby AČ",0,0,400,400,0,0,0]
["","","637012","1AN2","Poplatky a odvody",25.12,0,100,0,0,0,0]
["","","637015","1AN2","AČ úrazové poistenie komerčné",81.25,0,100,0,0,0,0]
["","","642015","41","Na nemocenské dávky AČ",0,0,300,300,300,300,300]
["","*04.1.2","","","Všeobecná pracovná oblasť",20537.58,18671.31,47000,24600,26700,26700,26700]
["","04.5.1","","","Cestná doprava"]
["","","611","111","Cestná doprava Tf.plat,osobný pl,základný,funkč.",38,38,50,50,50,50,50]
["","","621","111","Cestná doprava Poistné do VšZP",12.59,12.76,40,40,40,40,40]
["","","633006","111","Všeobecný mat.miestne kom. z dotácie",0,0,10,10,10,10,10]
["","","633006","41","Všeobecný materiál miestne komunikácie",0,0,1000,500,1000,1000,1000]
["","","635006","41","Opr.a údržba MK Cestná doprava opr., údržba",0,0,3000,2000,3000,3000,3000]
["","","637004","41","Všeobecné služby, geom.plán,verejné obst.",2320.14,250,3000,1000,3000,3000,3000]
["","*04.5.1","","","Cestná doprava",2370.73,300.76,7100,3600,7100,7100,7100]
["","05.1.0","","","Nakladanie s odpadmi"]
["","","633004","41","Prevádzkové stroje, prístroje, zariadenie, technik",0,840,1000,300,300,300,300]
["","","633006","41","TKO Všeobecný materiál",0,360,800,1500,1500,1500,1500]
["","","637004","41","Odvoz TKO Všeobecné služby",10804.18,15255.58,20000,18000,20000,20000,20000]
["","","637012","41","Odvoz TKO poplatok za uloženie odpadu",2273.91,4019.14,5000,5000,5000,5000,5000]
["","*05.1.0","","","Nakladanie s odpadmi",13078.09,20474.72,26800,24800,26800,26800,26800]
["","05.4.0","","","Ochrana prírody a krajiny"]
["","","633006","111","Všeobecný materiál  ŽP",109.46,111.63,200,200,200,200,200]
["","","633006","41","Ochr.prírody Všeobecný materiál",575.21,358.52,1800,1500,1800,1800,1800]
["","","633015","41","Palivá ako zdroj energie benzín do kosačky",841.09,833.94,3000,1500,1500,1500,1500]
["","","635006","41","Ochr.prírody Budov, obj.al.ich častí búracie práce",0,0,100,100,100,100,100]
["","","637004","41","Všeobecné služby  /opr.kosačky.../",0,152,2000,3500,3500,3500,3500]
["","*05.4.0","","","Ochrana prírody a krajiny",1525.76,1456.09,7100,6800,7100,7100,7100]
["","06.4.0","","","Verejné osvetlenie"]
["","","632001","41","VO Energie",4334.1,4183.61,6000,6000,6000,6000,6000]
["","","633006","41","VO Všeobecný materiál",220.4,0,2000,1000,2000,2000,2000]
["","","635006","41","VO Budov, objektov alebo ich častí",3160.9,2468,6000,5400,6000,6000,6000]
["","","637004","41","Všeobecné služby VO",1589.46,250,3000,1000,3000,3000,3000]
["","*06.4.0","","","Verejné osvetlenie",9304.86,6901.61,17000,13400,17000,17000,17000]
["","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",1500,1379.14,1800,0,1800,1800,1800]
["","*07.2.1","","","Všeobecná zdravotná starostlivosť",1500,1379.14,2100,300,2100,2100,2100]
["","08.1.0","","","Rekreačné a športové služby"]
["","","632001","41","Energie Ihrisko",706.13,2082.47,1000,1000,1000,1000,1000]
["","","633001","41","Interiérové vybavenie",0,0,100,100,100,100,100]
["","","633004","41","Ihrisko Prevádzk.stroje,prístroje,zariaden,techn.",0,718.06,550,0,550,550,550]
["","","633006","41","Šport Všeobecný materiál",30.38,28.79,450,450,450,450,450]
["","","635006","41","Šport. šatňa Budov, objektov alebo ich častí",0,0,100,100,100,100,100]
["","","637004","41","Všeobecné služby",163,133,300,300,300,300,300]
["","","642001","41","ŠPORT Občianskemu združ, nadácii a neinvestičnému",0,0,2500,500,2500,2500,2500]
["","*08.1.0","","","Rekreačné a športové služby",899.51,2962.32,5000,2450,5000,5000,5000]
["","08.2.0","","","Kultúrne služby"]
["","","632001","41","Energie MKS",10889.08,7873,12000,12000,12000,12000,12000]
["","","633001","111","Interiérové vybavenie MKS z dotácie",0,0,0,2600,0,0,0]
["","","633001","41","Interiérové vybavenie MKS",0,0,1000,200,1000,1000,1000]
["","","633004","41","Prevádz.stroje, prístroje, zariadenie,náradie MKS",617.01,223.2,2000,2000,2000,2000,2000]
["","","633006","41","MKS Všeobecný materiál",477.43,189.37,1000,1000,1000,1000,1000]
["","","633009","41","Knižnica  Knihy,časopisy,noviny,učebnice,učeb.pom.",0,0,100,100,100,100,100]
["","","634004","41","Prepravné a nájom dopravných prostriedkov",0,80,200,0,100,100,100]
["","","635004","41","MKS Opr.,údržbaPrevádzk. strojov, prístrojov, zar.",0,70,0,0,100,100,100]
["","","635006","41","MKS Budov, objektov alebo ich častí",0,0,400,400,400,400,400]
["","","637002","41","Konkurzy a súťaže/vecné dary šport.,kultúr.poduj/",0,0,300,300,300,300,300]
["","","637004","41","MKS Všeobecné služby",531.96,203,1500,1200,1500,1500,1500]
["","","637011","41","MKS Štúdie, expertízy, posudky",0,131.13,0,0,0,0,0]
["","*08.2.0","","","Kultúrne služby",12515.48,8769.7,18500,19800,18500,18500,18500]
["","08.3.0","","","Vysielacie a vydavateľské služby"]
["","","633006","41","Všeobecný materiál verejný rozhlas",0,0,500,300,500,500,500]
["","","635005","41","Špeciálnych strojov, prístrojov, zariadení,",354.1,456,600,200,600,600,600]
["","","637004","41","Rozhlas Všeobecné služby",0,0,600,0,600,600,600]
["","*08.3.0","","","Vysielacie a vydavateľské služby",354.1,456,1700,500,1700,1700,1700]
["","08.4.0","","","Náboženské a iné spoločenské služby"]
["","","632001","41","Energie Dom smútku",1802.13,3049.64,1000,1000,1000,1000,1000]
["","","632001","41","Energie Klub dôchodcov",0,0,3000,3000,3000,3000,3000]
["","","633001","41","Interiérové vybavenie KD",0,0,500,500,500,500,500]
["","","633004","41","DS Prevádzk.stroje,prístroje, zariade,technika",235,0,300,100,300,300,300]
["","","633004","41","KD Prevádzk.stroje, prístroje, zariadenie, technik",0,0,1000,1000,1000,1000,1000]
["","","633006","41","Náb.služby Všeobecný materiál",437.34,563.63,1000,1000,1000,1000,1000]
["","","633006","41","KD Všeobecný materiál",0,0,1000,1000,1000,1000,1000]
["","","633010","41","Pracovné odevy, obuv a pracovné pomôcky",0,0,100,100,100,100,100]
["","","633016","41","Reprezentačné KD",722.13,365.07,1000,1000,1000,1000,1000]
["","","634004","41","KD Prepravné a nájom dopravných prostriedkov",782,0,1000,0,1000,1000,1000]
["","","635006","41","KD Budov, objektov alebo ich častí",3405.5,365,6000,400,6000,6000,6000]
["","","635006","41","Opr.a údržb.Dom smútkuBudov,objekt.alebo ich častí",0,0,1000,100,1000,1000,1000]
["","","637004","41","KD Všeobecné služby,revízie",157,658,600,100,600,600,600]
["","","637004","41","Náb.služby Všeobecné služby",0,0,600,600,600,600,600]
["","*08.4.0","","","Náboženské a iné spoločenské služby",7541.1,5001.34,18100,9900,18100,18100,18100]
["","09.1.1.1","","","Predprimárne vzdelávanie s bežnou starostlivosťou"]
["","","611","111","TF plat, osobný pl., Dot.UPSVR udrž.zamestn.MŠ",0,7498.73,0,0,0,0,0]
["","","611","41","Tarifný plat, osobný plat, základný plat, funkčný",53870.93,26581.43,40000,40000,40000,40000,40000]
["","","612001","41","MŠ Osobný príplatok",0,0,600,600,600,600,600]
["","","612002","41","Ostatné príplatky okrem osobných príplatkov",1133.93,1171.93,5000,4300,5000,5000,5000]
["","","614","111","Odmeny",1500,2000,2000,2200,2000,2000,2000]
["","","614","41","Odmeny",5293,3438.5,2000,2000,2000,2000,2000]
["","","621","41","Poistné do VšZP 10% (s Spoločná ZP)",4370.36,3811.2,4000,4000,4000,4000,4000]
["","","623","41","Poistné do ostatných zdravotných poisťovní",1334.02,0,0,0,0,0,0]
["","","625001","41","Na nemocenské poistenie",875.89,497.18,800,800,800,800,800]
["","","625002","41","Na starobné poistenie",8760.7,4973.7,7000,7000,7000,7000,7000]
["","","625003","41","Na úrazové poistenie",500.44,284.07,600,600,600,600,600]
["","","625004","41","Na invalidné poistenie",1686.02,1065.67,2000,2000,2000,2000,2000]
["","","625005","41","Na poistenie v nezamestnanosti",561.88,355.13,600,600,600,600,600]
["","","625007","41","Na poistenie do rezervného fondu solidarity",2972.09,1687.4,2300,2300,2300,2300,2300]
["","","631001","41","MŠ Tuzemské cestovné",0,0,200,200,200,200,200]
["","","632001","41","Energie MŠ",10334.5,8775.43,10000,9400,9400,9400,9400]
["","","632003","41","Poštové služby  MŠ",0,0,100,100,100,100,100]
["","","632004","41","MŠ Komunikačná infraštruktúra, Internet",140,139.84,300,300,300,300,300]
["","","632005","41","MŠ Telekomunikačné služby",240,341.72,500,500,500,500,500]
["","","633001","111","Interiérové vybavenie",31,0,500,500,500,500,500]
["","","633001","41","Interiérové vybavenie",163.9,159.8,400,400,400,400,400]
["","","633004","41","Prevádzkové stroje, prístroje, zariadenie,náradie",76.8,201.94,1300,600,600,600,600]
["","","633006","111","Všeobecný materiál MŠ z dot.KŠÚ",0,0,800,800,800,800,800]
["","","633006","41","Všeobecný materiál MŠ",2077.54,3536.09,4000,1700,1700,1700,1700]
["","","633009","111","KŠU MŠ Knihy, časop, noviny , učebn, učebné pom.",934,495,1000,1000,1000,1000,1000]
["","","633009","41","Knihy, časopisy, noviny , učebnice, učebné pomôcky",35.05,326.06,200,200,200,200,200]
["","","633010","41","MŠ Pracovné odevy, obuv a pracovné pomôcky",0,156,0,0,200,200,200]
["","","633013","41","Softvér a licencie",0,0,100,100,100,100,100]
["","","634004","111","MŠ z dot.Prepravné a nájom dopravných prostriedkov",475,0,700,0,700,700,700]
["","","635002","41","Oprava Výpočtovej techniky vrátane sofvéru",18,15,200,200,200,200,200]
["","","635004","41","Prevádzkových strojov, prístrojov, zariadení, tech",59.5,60,400,400,400,400,400]
["","","635006","41","MŠ Budov, objektov alebo ich častí",0,5081,500,12100,12100,12100,12100]
["","","637001","41","Školenia, kurzy, semináre, porady, konferencie,",0,0,200,200,200,200,200]
["","","637004","41","Všeob.služby,revízia kotla...",1421.26,2059.27,3000,3500,3200,3200,3200]
["","","637011","41","MŠ Štúdie, expertízy, posudky (rozbor vody)",0,141.37,600,0,0,0,0]
["","","637012","41","Poplatky a odvody",12,125.33,200,200,200,200,200]
["","","637015","41","Poistné",85.64,78.03,300,300,300,300,300]
["","","637016","41","Prídel do sociálneho fondu MŠ",763.75,375.13,1000,800,1000,1000,1000]
["","","642013","41","MŠ Na odchodné",0,0,0,0,1500,0,0]
["","","642015","41","Na nemocenské dávky",180.77,0,1000,600,0,0,0]
["","*09.1.1.1","","","Predprimárne vzdelávanie s bežnou starostlivosťou",99907.97,75431.95,94400,100500,102700,101200,101200]
["","09.1.2.1","","","Primárne vzdelávanie s bežnou starostlivosťou"]
["","","611","111","Tarifný plat, osobný plat, základný plat, funkčný",84201.52,88622.13,90000,90000,90000,90000,90000]
["","","611","111","SZP ZŠ Tarifný plat, osobný pl, základný pl, funk",4082.04,6100,9000,8000,8000,8000,8000]
["","","612001","111","ZŠ Osobný príplatok",0,0,5000,4000,5000,5000,5000]
["","","612002","111","Ostatné príplatky okrem osobných príplatkov",10184.37,13029.37,20000,12000,20000,20000,20000]
["","","614","111","Odmeny",13817.5,12908,22000,14000,22000,22000,22000]
["","","621","111","Poistné do VšZP 10% (so Spoločná ZP)",9597.43,11478.73,15000,10000,15000,15000,15000]
["","","621","111","Poistné do VšZP 10% (so Spoločná ZP)",448.66,0,1000,0,0,0,0]
["","","623","111","UNION,Dôvera Poistné do ost.ZP",895.21,0,3000,0,3000,3000,3000]
["","","623","111","UNION Poistné do ost.ZP dot.SZP ZŠ",0,0,900,0,0,0,0]
["","","625001","111","Na nemocenské poistenie",1627.56,1553.42,2000,2000,2000,2000,2000]
["","","625001","111","Na nemocenské poistenie SZP ZŠ",0,0,200,0,0,0,0]
["","","625002","111","Na starobné poistenie",16279.81,15539.07,20000,20000,20000,20000,20000]
["","","625002","111","Na starobné poistenie SZP ZŠ",0,0,1200,0,0,0,0]
["","","625003","111","Na úrazové poistenie",977.79,893.35,2000,1000,2000,2000,2000]
["","","625003","111","Na úrazové poistenie SZP ZŠ",0,0,100,0,0,0,0]
["","","625004","111","Na invalidné poistenie",3488.16,3329.3,4500,4000,4500,4500,4500]
["","","625004","111","Na invalidné poistenie SZP ZŠ",0,0,300,0,0,0,0]
["","","625005","111","Na poistenie v nezamestnanosti",1097.76,1109.86,1500,1500,1500,1500,1500]
["","","625005","111","Na poistenie v nezamestnanosti SZP ZŠ",0,0,100,0,0,0,0]
["","","625007","111","Na poistenie do rezervného fondu solidarity",5522.84,5271.66,7000,7000,7000,7000,7000]
["","","625007","111","Na poist.do rez.fondu solidarity SZP ZŠ",0,0,500,0,0,0,0]
["","","627","111","Príspevok do doplnkových dôchodkových poisťovní",1044.54,822.37,1200,1200,1200,1200,1200]
["","","631001","111","Tuzemské cestovné",0,0,200,200,200,200,200]
["","","632001","111","Energie ZŠ",2806.77,3423.86,10000,4800,10000,10000,10000]
["","","632001","131K","Energie ZŠ",277.79,301.82,1600,770,1600,1600,1600]
["","","632001","41","Energie ZŠ z prostr. obce",0,0,200,100,200,200,200]
["","","632003","111","Poštové služby ZŠ",0,0,1000,800,1000,1000,1000]
["","","632004","111","ZŠ Komunikačná infraštruktúra, Internet",140,100,600,0,600,600,600]
["","","632005","111","ZŠ Telekomunikačné služby",240.14,339.48,600,600,1000,1000,1000]
["","","633001","111","Interiérové vybavenie",84.9,8800.07,2000,0,2000,2000,2000]
["","","633002","111","Výpočtová technika ZŠ",35,693.6,3000,1000,3000,3000,3000]
["","","633003","111","ZŠ Telekomunikačná technika, telefón",0,0,300,0,1000,1000,1000]
["","","633004","111","Prevádzkové stroje, prístroje, zariadenie,náradie",0,796.2,3000,1000,3000,3000,3000]
["","","633006","111","Všeobecný materiál, tlačiareň  ZŠ",4304.42,3667.37,5000,3000,5000,5000,5000]
["","","633009","111","Knihy, časopisy, noviny , učebnice, učebné pomôcky",1685.89,4610.73,3000,3000,3000,3000,3000]
["","","633009","111","VZPKnihy,časopisy,noviny,učebnice,učebné pom.KŠU",1869,0,3000,2000,3000,3000,3000]
["","","633010","111","ZŠ Pracovné odevy, obuv a pracovné pomôcky",0,0,0,0,1000,1000,1000]
["","","633013","111","Softvér a licencie",354.66,408.6,1500,1000,1500,1500,1500]
["","","633016","111","ZŠ Reprezentačné",0,0,0,200,600,600,600]
["","","634004","111","VZP Prepravné a nájom dopravných prostriedkov",0,0,1000,0,1000,1000,1000]
["","","635004","111","ZŠ Prevádzkových strojov, prístrojov, zariadení,",115,1062.96,2700,2000,2700,2700,2700]
["","","635006","111","ZŠ Budov, objektov alebo ich častí",3040.92,2308.81,4600,4800,5600,5600,5600]
["","","637001","111","ZŠ Školenia, kurzy,semináre, porady, konferencie,",0,0,500,500,500,500,500]
["","","637002","111","ZŠ Konkurzy a súťaže, kultúrne podujatia",0,0,0,300,600,600,600]
["","","637004","111","Všeobecné služby,prehl.kotlov,revízie,SPOcÚ",2446.48,1180.7,4000,3000,4000,4000,4000]
["","","637011","111","ZŠ Štúdie, expertízy, posudky (rozbor vody)",130.93,131.13,2000,500,2000,2000,2000]
["","","637012","111","Poplatky a odvody",1224.36,1500,2000,2000,2000,2000,2000]
["","","637015","111","Poistné ZŠ",622.29,575.54,1000,600,1000,1000,1000]
["","","637016","111","Prídel do sociálneho fondu ZŠ",1240.14,1325.12,3000,3000,3000,3000,3000]
["","","637027","111","Odmeny zamestnancov mimopracovného pomeru",0,0,800,0,800,800,800]
["","","642012","111","ZŠ Na odstupné (výpoveď dá zamteľ)",6397.5,0,0,0,0,0,0]
["","","642013","111","Na odchodné",0,2559,0,0,0,0,0]
["","","642015","111","Na nemocenské dávky",383.41,393.57,2000,1000,2000,2000,2000]
["","*09.1.2.1","","","Primárne vzdelávanie s bežnou starostlivosťou",180664.79,194835.82,265100,210870,264100,264100,264100]
["","09.5.0","","","Vzdelávanie nedefinované podľa úrovne"]
["","","611","41","ŠKD Tarifný plat, osobný pl, základný pl, funkčný",0,25208.4,30000,30000,30000,30000,30000]
["","","612001","41","ŠKD Osobný príplatok",0,0,600,600,600,600,600]
["","","612002","41","ŠKD Ostatné príplatky okrem osobných príplatkov",0,44.4,600,600,600,600,600]
["","","614","41","ŠKD Odmeny",0,2350,3000,3000,3000,3000,3000]
["","","621","41","ŠKD Poistné do VšZP 10% (s Spoločná ZP)",0,522.84,1500,1500,1500,1500,1500]
["","","623","41","ŠKD Poistné do ostatných zdravotných poisťovní",0,1739.8,2000,2000,2000,2000,2000]
["","","625001","41","ŠKD Na nemocenské poistenie",0,360.47,700,700,700,700,700]
["","","625002","41","ŠKD Na starobné poistenie",0,3606.06,4000,4000,4000,4000,4000]
["","","625003","41","ŠKD Na úrazové poistenie",0,205.97,500,400,500,500,500]
["","","625004","41","ŠKD Na invalidné poistenie",0,289,1500,1500,1500,1500,1500]
["","","625005","41","ŠKD Na poistenie v nezamestnanosti",0,96.3,500,400,500,500,500]
["","","625007","41","ŠKD Na poistenie do rezervného fondu solidarity",0,1223.38,1700,1700,1700,1700,1700]
["","","637016","41","ŠKD Prídel do sociálneho fondu",0,283.45,1000,1000,1000,1000,1000]
["","","642015","41","ŠKD Na nemocenské dávky",0,189.15,1000,1000,1000,1000,1000]
["","*09.5.0","","","Vzdelávanie nedefinované podľa úrovne",0,36119.22,48600,48400,48600,48600,48600]
["","09.6.0.1","","","Vedľajšie služby poskytované v rámci predprimárneho vzdelávania"]
["","","611","41","Tarifný plat, osobný plat, základný plat, funkčný",17500.07,21344.36,24000,24000,24000,24000,24000]
["","","612001","41","ŠJ Osobný príplatok",0,0,500,500,500,500,500]
["","","612002","41","Ostatné príplatky okrem osobných príplatkov",223.25,199.28,1000,1000,1000,1000,1000]
["","","614","41","Odmeny",1700,2000,3000,3000,3000,3000,3000]
["","","621","41","Poistné do Všeobecnej zdravotnej poisťovne",334.69,620.91,1000,1000,1000,1000,1000]
["","","623","41","Poistné do ost.ZP - Dôvera",1637.32,1774.93,3000,3000,3000,3000,3000]
["","","625001","41","Na nemocenské poistenie",275.97,311.7,600,300,600,600,600]
["","","625002","41","Na starobné poistenie",2760.84,3118.66,5000,5000,5000,5000,5000]
["","","625003","41","Na úrazové poistenie",157.64,178.07,500,300,500,500,500]
["","","625004","41","Na invalidné poistenie",591.51,668.16,1200,700,1200,1200,1200]
["","","625005","41","Na poistenie v nezamestnanosti",197.1,222.65,600,300,600,600,600]
["","","625007","41","Na poistenie do rezervného fondu solidarity",936.56,1057.98,2000,1000,2000,2000,2000]
["","","633004","41","Prevádzkové stroje, prístroje, zariadenie,náradie",891.59,0,1000,400,1000,1000,1000]
["","","633006","41","Všeobecný materiál ŠJ",1624.07,589.98,3000,2000,2700,2700,2700]
["","","633006","72f","ŠJ všeobecný materiál z režiných poplatkov",0,609.06,1000,1000,1000,1000,1000]
["","","633009","41","ŠJ Knihy, časopisy, noviny , učebnice, učebné pom.",98,98,300,300,300,300,300]
["","","633010","41","Pracovné odevy, obuv a pracovné pomôcky",28.76,182.74,800,200,800,800,800]
["","","633010","72f","ŠJ Pracovné odevy, obuv a pracovné pomôcky",0,0,0,0,1000,1000,1000]
["","","633011","111","Potraviny pre ŠJ z dotácie UPSVR",10903.2,5852.4,17000,17000,18000,18000,18000]
["","","633011","72f","Potraviny pre ŠJ",746.04,2726.87,6000,6000,5500,5500,5500]
["","","633013","41","ŠJ Softvér",39.24,48,200,100,200,200,200]
["","","635004","41","ŠJ opr.revádzkstrojov, prístr., zariadení, techn.",351,0,1200,1000,1200,1200,1200]
["","","635006","41","ŠJ Budov, objektov alebo ich častí",0,0,2000,2400,2400,2400,2400]
["","","637001","41","Školenia, kurzy, semináre, porady, konferencie, sy",45,0,200,100,200,200,200]
["","","637004","41","Všeobecné služby",122.21,100.8,500,200,500,500,500]
["","","637011","41","ŠJ Štúdie, expertízy, posudky (rozbor vody)",130.93,0,500,200,500,500,500]
["","","637012","41","ŠJ Poplatky a odvody",0,10,0,0,0,0,0]
["","","637012","72f","ŠJ Poplatky a odvody",0,0,0,500,500,500,500]
["","","637016","41","Prídel do sociálneho fondu ŠJ",262.93,227.87,800,600,800,800,800]
["","","642015","41","Na nemocenské dávky",81.03,0,1000,1000,1000,1000,1000]
["","*09.6.0.1","","","Vedľajšie služby poskytované v rámci predprimárneho vzdelávania",41638.95,41942.42,77900,73100,80000,80000,80000]
["","10.4.0","","","Rodina a deti"]
["","","633009","111","ŠKP MŠ,ZŠ Knihy, časopisy, noviny , UPSVR",1693.2,1411,4000,4000,4000,4000,4000]
["","","642026","111","PnD os.príjemca dávka v hm. núdzi a príspevky k d.",72.36,24.34,1500,200,1500,1500,1500]
["","*10.4.0","","","Rodina a deti",1765.56,1435.34,5500,4200,5500,5500,5500]
["","10.7.0","","","Sociálna pomoc občanom v hmotnej a sociálnej núdzi"]
["","","611","111","TSP Tarifný plat",16925.76,16992.95,30000,25800,30000,30000,30000]
["","","611","41","Soc.práca...vl.pod. Tarifný plat - NEPRIAME VYD",0,4065.65,5000,5000,5000,5000,5000]
["","","612001","111","Osobný príplatok TSP",0,0,2000,0,0,0,0]
["","","614","41","Odmeny (2% zvýšenie)",0,600,1000,1000,1000,1000,1000]
["","","621","111","TSP... Poistné VšZP  10%",837.51,331.52,1200,1300,1700,1700,1700]
["","","621","41","Soc.práca... vl.pod.Poistné VšZP - NEPRIAME VYD",0,86,500,200,500,500,500]
["","","623","111","TSP... Poistné Dôvera,UNION 10%",518,1099.75,1200,1500,2500,2500,2500]
["","","623","41","Soc.práca... vl.pod. Poistné Dôvera - NEPRIAME VYD",0,234.56,500,100,500,500,500]
["","","625001","111","TSP...Nemocenské 1,4%",237.3,216.54,800,500,800,800,800]
["","","625001","41","Soc.práca... vl.pod. Nemocenské - NEPRIAME VYD",0,56.91,200,100,200,200,200]
["","","625002","111","TSP... Starobné  14%",2374.49,1807.04,6000,4000,5000,5000,5000]
["","","625002","41","Soc.práca... vl.pod. Starobné - NEPRIAME VYD",0,927.66,1000,300,1000,1000,1000]
["","","625003","111","TSP... Úrazové  0,8%",135.62,123.74,400,300,1000,1000,1000]
["","","625003","41","Soc.práca... vl.pod. Úrazové - NEPRIAME VYD",0,32.52,200,100,200,200,200]
["","","625004","111","TSP... Invalidné  3%",508.74,464.03,1100,800,1000,1000,1000]
["","","625004","41","Soc.práca... vl.pod. Invalidné - NEPRIAME VYD",0,121.96,200,100,200,200,200]
["","","625005","111","TSP... Nezamestnanosť  1%",169.52,154.67,500,300,500,500,500]
["","","625005","41","Soc.práca... vl.pod.Nezamestnanosť - NEPRIAME VYD",0,40.65,200,100,200,200,200]
["","","625007","111","TSP... Rez.fond  4,75%",805.52,734.65,2000,1200,2000,2000,2000]
["","","625007","41","Soc.práca... vl.pod. Rez.fond - NEPRIAME VYD",0,193.1,400,200,400,400,400]
["","","631001","111","TSP... Cestovné náhrady",121.3,4.2,300,300,300,300,300]
["","","632005","111","TSP Telekomunikačné služby",217.18,219.96,500,500,500,500,500]
["","","632005","41","TSP Telekomunikačné služby",93,90,300,100,300,300,300]
["","","633001","41","TSP Interiérové vybavenie",0,0,100,100,100,100,100]
["","","633002","41","Výpočtová technika (tlačiareň)",0,0,100,100,100,100,100]
["","","633004","41","TSP Prevádzk.stroje, prístroje, zariadenie,náradie",0,0,0,100,100,100,100]
["","","633006","111","TSP...Všeobecný mat. -ŠR-NEPR.VYD",53.6,106,300,100,400,400,400]
["","","633006","41","Soc.práca...Všeobecný mat. -vl.pod.",78.28,30.89,500,400,400,400,400]
["","","633013","41","Softvér a licencie",0,540,0,0,0,0,0]
["","","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",103.36,169.74,400,400,1000,1000,1000]
["","","642015","41","Na nemocenské dávky TSP vl.pr.",0,0,200,100,200,200,200]
["","","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",23179.18,29444.69,57900,45900,57900,57900,57900]
["*1","","","","1-bežný rozpočet",561856.28,599819.88,966300,820700,961300,959600,959600]
["2","","","","2-kapitálový rozpočet"]
["","01.1.1","","","Výkonné a zákonodarné orgány"]
["","","713005","46","Nákup špeciálnych strojov,prístrojov...",0,7990.8,0,0,0,0,0]
["","","714001","46","Nákup Osobných automobilov",10000,0,0,0,0,0,0]
["","*01.1.1","","","Výkonné a zákonodarné orgány",10000,7990.8,0,0,0,0,0]
["","03.2.0","","","Ochrana pred požiarmi"]
["","","713005","46","PO Nákup špeciálnych strojov,prístrojov...",8520,0,0,0,0,0,0]
["","","716","46","Prípr. a projekt.dokum. Pož. zbrojnice",1800,0,0,300,0,0,0]
["","","717002","131I","Rekonštrukcia hasičskej zbrojnice",34245.33,19543.45,0,0,0,0,0]
["","","717002","46","Rekonštr. a modernizácia Pož.zbrojnice",1343.94,7305.85,0,7000,0,0,0]
["","","719014","131I","Vratky nevyč.dot.Rek.Hasič.zbrojnice",0,3146.68,0,0,0,0,0]
["","*03.2.0","","","Ochrana pred požiarmi",45909.27,29995.98,0,7300,0,0,0]
["","04.4.3","","","Výstavba"]
["","","711001","41","Nákup Pozemkov",0,0,500,500,500,500,500]
["","","716","41","PD Kanalizácia v obci",0,0,1000,0,1000,1000,1000]
["","*04.4.3","","","Výstavba",0,0,1500,500,1500,1500,1500]
["","04.5.1","","","Cestná doprava"]
["","","713005","46","Nákup Meračov rýchlosti -špec.strojov,prístroj.",0,0,0,5000,0,0,0]
["","","716","46","PD Rekonštrukcia asfaltu miestn.kom.v obci",0,828,0,700,0,0,0]
["","","717002","131K","Rekonštrukcia Asfaltu pri MŠ",10000,0,0,0,0,0,0]
["","","717002","46","Rekonš.miestn.kom.Lamadér,Rómska,Nová",15077.52,0,0,80000,0,0,0]
["","*04.5.1","","","Cestná doprava",25077.52,828,0,85700,0,0,0]
["","09.1.1.1","","","Predprimárne vzdelávanie s bežnou starostlivosťou"]
["","","717002","46","Rekonštr.opr.spevnenej plochy pri kuch.MŠ",0,0,0,2000,0,0,0]
["","*09.1.1.1","","","Predprimárne vzdelávanie s bežnou starostlivosťou",0,0,0,2000,0,0,0]
["*2","","","","2-kapitálový rozpočet",80986.79,38814.78,1500,95500,1500,1500,1500]
["Spolu","","","","",642843.07,638634.66,967800,916200,962800,961100,961100]

{"sheet":"Zhrnutie návrhu rozp.2022 -2024","index":1,"n_rows":38,"n_cols":10,"rows_kept":38,"flags":["formulas_cached_only"]}
["Druh","Skupina EK","Názov","Čerpanie ","Čerpanie ","Schválený","Očak.skut.","Návrh ","Návrh ","Návrh "]
["",null,null,2019,2020,2021,2021,2022,2023,2024]
["Príjmy"]
["1","","1-bežný rozpočet"]
["","*11","Dane z príjmov a kapitálového majetku",374342.88,370158.37,529100,460000,530800,529100,529100]
["","*12","Dane z majetku",13270.32,17683.23,19000,18000,19000,19000,19000]
["","*13","Dane za tovary a služby",6273.28,6503.06,15500,10500,15500,15500,15500]
["","*21","Príjmy z podnikania a z vlastníctva majetku",2600,1560,4000,3900,4000,4000,4000]
["","*22","Administratívne poplatky a iné poplatky a platby",6136.24,7006.74,15400,15400,15400,15400,15400]
["","*24","Úroky z tuzemských úverov, pôžičiek, vkladov a ážio",0,0,200,200,200,200,200]
["","*29","Iné nedaňové príjmy",5553.18,3423.09,13400,12600,13400,13400,13400]
["","*31","Tuzemské bežné granty a transfery",238584.05,247616.51,371200,292200,353500,353500,353500]
["*1","","1-bežný rozpočet",646759.95,653951,967800,812800,951800,950100,950100]
[]
["2","","2-kapitálový rozpočet"]
["","*23","Kapitálové príjmy",0,339.5,0,0,0,0,0]
["","*32","Tuzemské kapitálové granty a transfery",10000,0,0,0,0,0,0]
["*2","","2-kapitálový rozpočet",10000,339.5,0,0,0,0,0]
["3","","3-finančné operácie"]
["","*45","Z ostatných finančných operácií",94157.86,40372.28,0,103400,11000,11000,11000]
["*3","","3-finančné operácie",94157.86,40372.28,0,103400,11000,11000,11000]
["Spolu","","",750917.81,694662.78,967800,916200,962800,961100,961100]
[""]
["Výdaje"]
["1","","1-bežný rozpočet"]
["","*61","Mzdy, platy, služobné príjmy a ostatné osobné vyrovnania",295366.83,325904.27,427350,398450,419480,419480,419480]
["","*62","Poistné a príspevok do poisťovní",107785.31,110949.16,172940,145970,168340,168340,168340]
["","*63","Tovary a služby",144092.49,154040.27,339710,263580,346080,345880,345880]
["","*64","Bežné transfery",14611.65,8926.18,26300,12700,27400,25900,25900]
["*1","","1-bežný rozpočet",561856.28,599819.88,966300,820700,961300,959600,959600]
["2","","2-kapitálový rozpočet"]
["","*71","Obstarávanie kapitálových aktív",80986.79,38814.78,1500,95500,1500,1500,1500]
["*2","","2-kapitálový rozpočet",80986.79,38814.78,1500,95500,1500,1500,1500]
["Spolu","","",642843.07,638634.66,967800,916200,962800,961100,961100]
[]
[null,"Návrh rozpočtu na úradnú tabuľu obce",{"$nulls":3},"Schválený rozpočet obce"]
[null,"Vyvesené, dňa: 28.10.2021",{"$nulls":3},"Vyvesené, dňa:"]
[null,"Zvesené, dňa: ",{"$nulls":3},"Zvesené, dňa:"]