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[{"$nulls":4},"Schválený rozpočet na obdobie rokov 2024 - 2026"]
["Druh","Funč.kl.","Ekon.kl.","Zdroj","Názov","Čerpanie ","Čerpanie ","Schválený","Očak.skut.","Návrh ","Návrh ","Návrh "]
["",{"$nulls":4},2021,2022,2023,2023,2024,2025,2026]
["Príjmy"]
["1","","","","1-bežný rozpočet"]
["","","111003","41","Výnos dane z príjmov poukázaný územnej samospráve",230028.05,262443.01,367400,367400,367400,367400,367400]
["","","111003","41","MŠ,ŠJ,ŠKD Výnos dane z príjmov poukázaný od DÚ",{"v":148000,"d":"148000.00"},155388.06,221700,221700,221700,221700,221700]
["","","121001","41","Z pozemkov",10821.11,13855.51,15000,15000,15000,15000,15000]
["","","121002","41","Zo stavieb",2806.96,2781.97,4000,4000,4000,4000,4000]
["","","133001","41","Za psa",324.95,{"v":274.7,"d":"274.70"},500,500,500,500,500]
["","","133013","41","Za komunálne odpady a drobné stavebné odpady",7246.21,7731.63,15000,15000,15000,15000,15000]
["","","212002","41","Z prenajatých pozemkov",{"v":225,"d":"225.00"},{"v":225,"d":"225.00"},300,300,300,300,300]
["","","212003","41","Z prenajatých budov, priestorov a objektov",{"v":1100,"d":"1100.00"},{"v":2309,"d":"2309.00"},5000,5000,5000,5000,5000]
["","","221002","41","Správne poplatky",{"v":0,"d":"0.00"},{"v":423,"d":"423.00"},2000,2000,2000,2000,2000]
["","","221004","41","Ostatné poplatky",{"v":514,"d":"514.00"},{"v":0,"d":"0.00"},2000,2000,2000,2000,2000]
["","","222003","41","Za porušenie predpisov, blokové pokuty",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2000,2000,2000,2000,2000]
["","","223001","41","Za predaj výrobkov, tovarov a služieb",1585.61,2139.46,4000,4000,4000,4000,4000]
["","","223001","72f","ŠJ platby za režiu",485.12,1329.39,2500,2500,2500,2500,2500]
["","","223003","41","Za stravné",{"v":2750.4,"d":"2750.40"},{"v":1105.2,"d":"1105.20"},0,0,0,0,0]
["","","223003","72f","ŠJ platby za stravné",3044.99,5400.39,9000,9000,9000,9000,9000]
["","","242","41","Uroky Z vkladov obec",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},200,200,200,200,200]
["","","242","41","Z vkladov školstva",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},200,200,200,200,200]
["","","292006","41","Z náhrad z poistného plnenia",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},500,500,500,500,500]
["","","292008","41","Z odvodov z hazardných hier a iných podobných hier",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},200,200,200,200,200]
["","","292012","131M","ZŠ príjmy z dobropisov (nie od r.2023 elektr,plyn)",175.92,{"v":0,"d":"0.00"},0,0,0,0,0]
["","","292012","41","Z dobropisov (elektrika,plyn)",4132.32,{"v":1010.7,"d":"1010.70"},7000,7000,7000,7000,7000]
["","","292017","131M","Príjmy z vratiek (preplatky elektr,plyn,RZ ZP) ZŠ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,200,0,0,0]
["","","292017","41","Príjmy z vratiek (preplatky ročné zúčt.ZP)",13.74,7.77,3000,3000,3000,3000,3000]
["","","292027","41","Iné príjmy (eletroodpad,trovykon.priestupky,súdne)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2000,2000,2000,2000,2000]
["","","311","72c","Grant na kultúrne podujatie OZ Sieť Rákócziho",{"v":0,"d":"0.00"},{"v":120,"d":"120.00"},0,0,0,0,0]
["","","312001","111","Dotácia z DPO SR pre DHZO",{"v":1400,"d":"1400.00"},{"v":1400,"d":"1400.00"},1600,1600,1600,1600,1600]
["","","312001","111","PnD od UPSVR osob.príjemca obec",{"v":151,"d":"151.00"},129.02,700,600,700,700,700]
["","","312001","111","Aktivačná činnosť zo ŠR",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,5800,0,0,0]
["","","312001","111","Stravné UPSVR hmotná núdza",{"v":17780.7,"d":"17780.70"},{"v":14657.5,"d":"14657.50"},18000,18100,18000,18000,18000]
["","","312001","111","T.mimor.fin.odmenyTSP,udržanie prac.miest MŠ UPSVR",3418.85,{"v":0,"d":"0.00"},0,0,0,0,0]
["","","312001","111","Dotácia FSR Ter.Sociálna práca ...",39020.62,39689.63,47700,47700,47700,47700,47700]
["","","312001","111","Školské potreby",{"v":2224.4,"d":"2224.40"},{"v":1909,"d":"1909.00"},4000,4000,4000,4000,4000]
["","","312001","111","Voľby prezidenta SR, EP, testovanie na COVID-19",{"v":11670,"d":"11670.00"},2034.12,11000,11000,11000,11000,11000]
["","","312012","111","ZŠ dotácia prenesený výkon št.správy na obce",{"v":190419,"d":"190419.00"},{"v":182824,"d":"182824.00"},261000,261000,261000,261000,261000]
["","","312012","111","MŠ dotácia Obv.ú.BB",{"v":3338,"d":"3338.00"},{"v":6020,"d":"6020.00"},6000,6000,6000,6000,6000]
["","","312012","111","Evidencia obyvat.,reg.adries prenes.výk.št.správy",403.11,1755.43,700,700,700,700,700]
["","","312012","111","Životné prostredie prenesený výkon št.správy na ob",114.36,116.27,200,200,200,200,200]
["","","312012","111","SODB 2020 - 2021",3652.35,{"v":0,"d":"0.00"},0,0,0,0,0]
["","","312012","111","Pozemné komunikácie /cestná dopr./ prenesený výkon",50.41,50.16,100,100,100,100,100]
["","","312012","111","ZŠ dotácia prenesený výkon št.správy na obce",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3000,3000,3000,3000,3000]
["","","312012","111","ZŠ nenorm.prostr.Spolu múdr,Jarná,Letná šk.",{"v":10396,"d":"10396.00"},{"v":4750,"d":"4750.00"},8000,8000,8000,8000,8000]
["","","312012","111","ZŠ nenorm.prostr.edu publikácie cudz.jaz.z POO",{"v":0,"d":"0.00"},{"v":1994,"d":"1994.00"},3000,3000,3000,3000,3000]
["","","312012","111","ZŠ nenorm.fin.pr.na výchovu žiakov SZP",{"v":5600,"d":"5600.00"},{"v":6950,"d":"6950.00"},8000,8000,8000,8000,8000]
["","","312012","111","Dotácia na pooplatky ŠKD SZP nenorm.",{"v":0,"d":"0.00"},{"v":8610,"d":"8610.00"},10000,0,0,0,0]
["","","312012","111","Vzdelávacie pouk.prenesený výkon št.spr.nenormatív",{"v":1715,"d":"1715.00"},{"v":1728,"d":"1728.00"},4000,4000,4000,4000,4000]
["","","312012","3P01","Dotácia na pooplatky ŠKD SZP nenorm. KZ3P01",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,10000,10000,10000,10000]
["","*","","","",704608.18,731161.92,1050500,1056500,1050500,1050500,1050500]
["*1","","","","1-bežný rozpočet",704608.18,731161.92,1050500,1056500,1050500,1050500,1050500]
["2","","","","2-kapitálový rozpočet"]
["","","231","43","Príjem z predaja kapitálových aktív",{"v":132.8,"d":"132.80"},{"v":0,"d":"0.00"},0,0,0,0,0]
["","*","","","",{"v":132.8,"d":"132.80"},{"v":0,"d":"0.00"},0,0,0,0,0]
["*2","","","","2-kapitálový rozpočet",{"v":132.8,"d":"132.80"},{"v":0,"d":"0.00"},0,0,0,0,0]
["3","","","","3-finančné operácie"]
["","","453","131M","Zostatok prostr.z predch.r.zo ŠR dot.STR,Referend.",{"v":7894.4,"d":"7894.40"},{"v":10013.1,"d":"10013.10"},0,3100,0,0,0]
["","","453","72f","Zostatok prostriedkov z predch.roku za stravné",498.71,582.68,0,510,0,0,0]
["","","454001","46","Z rezervného fondu obce a z rezervného fondu",{"v":4700,"d":"4700.00"},101675.82,0,79300,0,0,0]
["","*","","","",13093.11,{"v":112271.6,"d":"112271.60"},0,82910,0,0,0]
["*3","","","","3-finančné operácie",13093.11,{"v":112271.6,"d":"112271.60"},0,82910,0,0,0]
["Spolu","","","","",717834.09,843433.52,1050500,1139410,1050500,1050500,1050500]
[""]
["Výdaje"]
["1","","","","1-bežný rozpočet"]
["","01.1.1","","","Výkonné a zákonodarné orgány"]
["","","611","41","Tarifný plat, osobný plat, základný plat, funkčný",60701.14,65668.89,90000,90000,90000,90000,90000]
["","","612001","41","Osobný príplatok",10072.23,13374.95,16000,16000,16000,16000,16000]
["","","614","111","Odmeny",2778.52,{"v":0,"d":"0.00"},0,4100,0,0,0]
["","","614","41","Odmeny",11632.98,{"v":10170,"d":"10170.00"},16000,16000,16000,16000,16000]
["","","621","41","Poistné do VšZP 10% (Spoločná ZP)",3413.02,3529.25,5000,5000,5000,5000,5000]
["","","623","41","Poistné do ostatných ZP, Dôvera (z  APOLLO)",5517.34,5903.87,8000,8000,8000,8000,8000]
["","","625001","41","Na nemocenské poistenie1,4%",1216.94,1274.55,3000,3000,3000,3000,3000]
["","","625002","41","Na starobné poistenie14%",12291.19,12634.76,18000,18000,18000,18000,18000]
["","","625003","41","Na úrazové poistenie 0,8%",693.49,741.82,1000,1000,1000,1000,1000]
["","","625004","41","Na invalidné poistenie 3%",{"v":2478.3,"d":"2478.30"},2615.31,4000,4000,4000,4000,4000]
["","","625005","41","Na poistenie v nezamestnanosti 0,5%+0,5%",823.06,882.18,2000,2000,2000,2000,2000]
["","","625007","41","Na poistenie do rezervného fondu solidarity 4,75%",4169.69,4402.75,6500,6500,6500,6500,6500]
["","","627","41","Príspevok do doplnkových dôchodkových poisťovní",{"v":2939,"d":"2939.00"},2945.95,4000,4000,4000,4000,4000]
["","","631001","41","Tuzemské cestovné",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},600,600,600,600,600]
["","","632001","41","Energie OcU, Archív",2385.74,3621.27,5000,5000,5000,5000,5000]
["","","632003","41","Poštové služby",364.81,{"v":160.7,"d":"160.70"},1000,1000,1000,1000,1000]
["","","632004","41","Komunikačná infraštruktúra Internet",{"v":262.9,"d":"262.90"},346.42,1000,1000,1000,1000,1000]
["","","632005","41","Telekomunikačné služby",1895.39,1595.67,3000,3000,3000,3000,3000]
["","","633001","41","Interiérové vybavenie",162.41,{"v":256.9,"d":"256.90"},1000,1000,1000,1000,1000]
["","","633002","41","Výpočtová technika, monitor,filter,myš...",{"v":0,"d":"0.00"},{"v":248.4,"d":"248.40"},2000,2000,2000,2000,2000]
["","","633003","41","Telekomunikačná technika",{"v":0,"d":"0.00"},{"v":33,"d":"33.00"},800,800,800,800,800]
["","","633004","41","Prevádzkové stroje, prístroje, zariadenie,náradie",{"v":118.5,"d":"118.50"},{"v":59.9,"d":"59.90"},3000,1000,3000,3000,3000]
["","","633005","41","Špeciálne stroje, prístroje, zariadenie, technika",{"v":0,"d":"0.00"},{"v":210,"d":"210.00"},2000,2000,2000,2000,2000]
["","","633006","41","Všeobecný materiál",639.03,{"v":1643.9,"d":"1643.90"},3000,3000,3000,3000,3000]
["","","633009","41","Knihy, časopisy, noviny , učebnice, učebné pomôcky",851.38,231.15,1000,1000,1000,1000,1000]
["","","633013","41","Softvér a licencie",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1000,1000,1000,1000,1000]
["","","633016","41","Reprezentačné",{"v":325.7,"d":"325.70"},730.71,2000,2000,2000,2000,2000]
["","","634001","41","Palivo, mazivá, oleje, špeciálne kvapaliny",587.13,1159.33,2000,2000,2000,2000,2000]
["","","634002","41","Servis,údržba,opravy a výdavky spojené,STK,EK",991.26,{"v":883.5,"d":"883.50"},2000,4500,2000,2000,2000]
["","","634003","41","Poistenie mot.vozidlá",157.17,162.27,600,600,600,600,600]
["","","634004","41","Prepravné a nájom dopravných prostriedkov",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1000,1000,1000,1000,1000]
["","","634005","41","Karty, známky, poplatky",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},100,100,100,100,100]
["","","635001","41","Oprava Interiérového vybavenia",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},100,100,100,100,100]
["","","635002","41","Opr, údržba Výpočtovej techniky",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},300,300,300,300,300]
["","","635003","41","Opr.a údržba Telekomunikačnej techniky",{"v":110,"d":"110.00"},{"v":0,"d":"0.00"},300,300,300,300,300]
["","","635004","41","Opr.,údržbaPrevádzk. strojov, prístrojov, zariad.,",{"v":127.2,"d":"127.20"},{"v":96,"d":"96.00"},400,400,400,400,400]
["","","635005","41","Opr.Špec.strojov,prístrojov,zariad, techniky,nárad",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,500,0,0,0]
["","","635006","41","Opr., údržba Budov, objektov alebo ich častí",{"v":402.8,"d":"402.80"},{"v":0,"d":"0.00"},1600,3600,600,600,600]
["","","636008","41","Nájomné Komunikačnej infraštruktúry",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},200,200,200,200,200]
["","","637001","41","Školenia, kurzy, semináre, porady, konf,strav,ubyt",{"v":0,"d":"0.00"},{"v":70,"d":"70.00"},600,600,600,600,600]
["","","637002","41","Konkurzy a súťaže/vecné dary šport.,kultúr.poduj/",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},500,500,500,500,500]
["","","637003","41","Propagácia, reklama a inzercia,zriad.web stránky",{"v":144,"d":"144.00"},{"v":584,"d":"584.00"},1400,1400,1400,1400,1400]
["","","637004","41","Všeob.služ, KTV,prehliadky,revízie,odchyt zv.",{"v":582.9,"d":"582.90"},{"v":2853.6,"d":"2853.60"},4000,3000,4000,4000,4000]
["","","637005","41","Špeciálne služby,projekt,soc.posudok,ochr.os.ú.",{"v":815,"d":"815.00"},{"v":483,"d":"483.00"},2500,2000,2500,2500,2500]
["","","637011","41","Obec Štúdie,expertízy,posudky(rozbor vody,úz.plán)",133.36,{"v":31.2,"d":"31.20"},1000,1000,1000,1000,1000]
["","","637012","41","Poplatky a odvody  (bankové, SLOVGRAM,SOZA,URBIS)",1398.91,2153.44,3000,3000,3000,3000,3000]
["","","637014","41","Stravovanie zamestnancov OcU",{"v":5600,"d":"5600.00"},{"v":2434.3,"d":"2434.30"},1000,0,0,0,0]
["","","637015","41","Poistné",619.83,619.83,1000,1000,1000,1000,1000]
["","","637016","41","Prídel do sociálneho fondu",1915.15,1877.19,4000,4000,4000,4000,4000]
["","","637026","41","Odmeny a príspevky OcZ,zástupca st.",{"v":1660,"d":"1660.00"},{"v":1260,"d":"1260.00"},5000,1500,5000,5000,5000]
["","","637027","41","Odmeny zamestnancov mimopracovného pomeru",{"v":450,"d":"450.00"},{"v":450,"d":"450.00"},2500,2500,2500,2500,2500]
["","","637031","41","Pokuty a penále",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},400,400,400,400,400]
["","","637035","41","Konces.poplatky RTVS, Dane platené obcou",222.96,222.96,400,400,400,400,400]
["","","637037","111","Vratky",{"v":0,"d":"0.00"},{"v":1630.2,"d":"1630.20"},0,0,0,0,0]
["","","637037","131M","Vratky",{"v":5774.4,"d":"5774.40"},{"v":10013.1,"d":"10013.10"},0,2590,0,0,0]
["","","637040","41","Služby v oblasti informačno-komun.technológ.web st",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1000,1000,1000,1000,1000]
["","","641009","41","SpOcÚ stavebné konObci okrem Tr.na úhradu nákladov",1989.34,1016.07,3000,3000,3000,3000,3000]
["","","642001","41","OZdruž., nadácii a neinv./SENIOR ŠC,CSEMADOK.../",{"v":0,"d":"0.00"},{"v":4000,"d":"4000.00"},4000,4000,4000,4000,4000]
["","","642006","41","Na členské príspevky",2162.09,2489.28,5000,5000,5000,5000,5000]
["","","642013","41","Na odchodné",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1000,1000,1000,1000,1000]
["","","642014","41","Jednotlivcovi, fin.prísp.na stravovanie zcov",{"v":0,"d":"0.00"},{"v":3102,"d":"3102.00"},6000,6000,6000,6000,6000]
["","","642015","41","Na nemocenské dávky",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2000,2000,2000,2000,2000]
["","*01.1.1","","","Výkonné a zákonodarné orgány",151576.26,170873.57,257800,261490,255800,255800,255800]
["","01.1.2","","","Finančné a rozpočtové záležitosti"]
["","","637005","41","AUDIT Špeciálne služby",{"v":720,"d":"720.00"},{"v":720,"d":"720.00"},1000,1000,1000,1000,1000]
["","*01.1.2","","","Finančné a rozpočtové záležitosti",{"v":720,"d":"720.00"},{"v":720,"d":"720.00"},1000,1000,1000,1000,1000]
["","01.3.2","","","Rámcové plánovacie a štatistické služby"]
["","","614","111","Odmeny",{"v":0,"d":"0.00"},{"v":1000,"d":"1000.00"},0,0,0,0,0]
["","","625002","111","Na starobné poistenie",{"v":0,"d":"0.00"},{"v":349.5,"d":"349.50"},0,0,0,0,0]
["","","633006","111","Všeobecný materiál regist.obyvat.,regist.adries",403.11,405.93,700,700,700,700,700]
["","*01.3.2","","","Rámcové plánovacie a štatistické služby",403.11,1755.43,700,700,700,700,700]
["","01.6.0","","","Všeobecné verejné služby inde neklasifikované"]
["","","614","111","Odmeny Voľby VÚC, KOM",{"v":2000,"d":"2000.00"},{"v":120,"d":"120.00"},2000,2000,2000,2000,2000]
["","","621","111","Voľby, Poistné do VšZP 10%",{"v":100,"d":"100.00"},{"v":40,"d":"40.00"},200,200,200,200,200]
["","","621","131K","Voľby Poistné do VšZP 10%",{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},0,0,0,0,0]
["","","623","111","Voľby, Poistné do ostatných ZP Dôvera,UNION",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},400,400,400,400,400]
["","","623","131K","SODB Poistné do ostatných ZP Dôvera,UNION",{"v":90,"d":"90.00"},{"v":0,"d":"0.00"},0,0,0,0,0]
["","","625001","111","Voľby Na nemocenské poistenie1,4%",{"v":28,"d":"28.00"},{"v":0,"d":"0.00"},100,100,100,100,100]
["","","625002","111","Voľby starobné poistenie 14%",{"v":280,"d":"280.00"},{"v":0,"d":"0.00"},600,600,600,600,600]
["","","625002","131K","SODB starobné poistenie 14%",223.98,{"v":0,"d":"0.00"},0,0,0,0,0]
["","","625003","111","Voľby úrazové poistenie 0,8%",{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},100,100,100,100,100]
["","","625003","131K","SODB úrazové poistenie 0,8%",12.78,{"v":0,"d":"0.00"},0,0,0,0,0]
["","","625004","111","Voľby  invalidné poistenie 3%",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},150,150,150,150,150]
["","","625004","131K","SODB invalidné poistenie 3%",47.94,{"v":0,"d":"0.00"},0,0,0,0,0]
["","","625005","111","Voľby Na poist.v nezamestnanosti 1%",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},50,50,50,50,50]
["","","625007","111","Voľby Na poist.do rezervného fondu 4,75%",{"v":95,"d":"95.00"},{"v":0,"d":"0.00"},200,200,200,200,200]
["","","625007","131K","SODB Na poist.do rezervného fondu 4,75%",{"v":75.3,"d":"75.30"},{"v":0,"d":"0.00"},0,0,0,0,0]
["","","631001","111","Cestovné náhrady tuzemské",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},50,50,50,50,50]
["","","632001","111","Energie  Voľby",1590.99,{"v":40.2,"d":"40.20"},1000,1000,1000,1000,1000]
["","","632003","111","Poštovné  služby Voľby",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},50,50,50,50,50]
["","","632004","111","Komunikačná infraštruktúra Internet",{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},100,100,100,100,100]
["","","632005","111","Voľby Telekomunikačné služby",37.35,{"v":5,"d":"5.00"},70,70,70,70,70]
["","","633001","111","SODB, voľby Interiérové vybavenie",{"v":816,"d":"816.00"},{"v":0,"d":"0.00"},0,0,0,0,0]
["","","633006","111","Všeobecný mat. Voľby, testovanie",911.31,{"v":20,"d":"20.00"},930,930,930,930,930]
["","","633006","41","Všeobecný materiál voľby, COVID19",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1000,1000,1000,1000,1000]
["","","633010","111","Ochr.verejn.zdravia  Prac.odevy, obuv a prac.pom.",521.11,{"v":0,"d":"0.00"},600,600,600,600,600]
["","","633016","111","Reprez.-občerstvenie Voľby",14.08,{"v":16,"d":"16.00"},200,200,200,200,200]
["","","633016","131M","Reprez.-občerstvenie Voľby",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,20,0,0,0]
["","","634001","111","Palivo, mazivá VOĽBY",{"v":0,"d":"0.00"},{"v":40,"d":"40.00"},200,200,200,200,200]
["","","635006","111","Údržba budov,objektov Voľby",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},100,100,100,100,100]
["","","637004","111","Odvoz TKO Voľby, COVID testovanie",{"v":490,"d":"490.00"},{"v":24,"d":"24.00"},600,600,600,600,600]
["","","637014","111","Stravovanie Testovanie, Voľby",{"v":478.6,"d":"478.60"},{"v":116,"d":"116.00"},800,800,800,800,800]
["","","637014","131M","Stravovanie Referendum",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,70,0,0,0]
["","","637015","111","Poistné COVID testovanie",{"v":160,"d":"160.00"},{"v":0,"d":"0.00"},500,500,500,500,500]
["","","637026","111","Odmeny,prísp. Voľby členov,zapisovat.,COVID test",{"v":5050,"d":"5050.00"},928.35,2000,2000,2000,2000,2000]
["","","637026","131M","Odmeny,prísp. Voľby členov,zapisovat.,COVID test",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,420,0,0,0]
["","","637027","131K","Odmeny členov, zamcov mimo PP SODB",{"v":1600,"d":"1600.00"},{"v":0,"d":"0.00"},0,0,0,0,0]
["","*01.6.0","","","Všeobecné verejné služby inde neklasifikované",14888.44,1359.55,12000,12510,12000,12000,12000]
["","02.2.0","","","Civilná ochrana"]
["","","637005","41","CO Špeciálne služby",{"v":240,"d":"240.00"},{"v":240,"d":"240.00"},600,600,600,600,600]
["","*02.2.0","","","Civilná ochrana",{"v":240,"d":"240.00"},{"v":240,"d":"240.00"},600,600,600,600,600]
["","03.2.0","","","Ochrana pred požiarmi"]
["","","632001","41","Energie Požiarna zbrojnica",{"v":145.1,"d":"145.10"},1145.04,3000,3000,3000,3000,3000]
["","","632005","41","PO rádio stanice,Telekomunikačné služby",{"v":0,"d":"0.00"},0.56,100,100,100,100,100]
["","","633001","41","Interiérové vybavenie",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},500,500,500,500,500]
["","","633004","111","Prevádzkové stroje, prístroje, zariadenie, technik",{"v":0,"d":"0.00"},{"v":1148,"d":"1148.00"},800,0,800,800,800]
["","","633004","41","Prevádzkové stroje, prístroje, zariadenie, technik",{"v":1438,"d":"1438.00"},{"v":0,"d":"0.00"},1000,1000,1000,1000,1000]
["","","633005","111","Špeciálne stroje, prístroje, zariadenie, technika",{"v":0,"d":"0.00"},{"v":252,"d":"252.00"},200,1000,200,200,200]
["","","633005","41","Špeciálne stroje, prístroje, zariadenie, technika",{"v":0,"d":"0.00"},{"v":138,"d":"138.00"},200,200,200,200,200]
["","","633006","41","PO Všeobecný materiál",466.54,309.73,1000,1000,1000,1000,1000]
["","","633010","111","PO Pracovné odevy, obuv a pracovné pomôcky",{"v":1400,"d":"1400.00"},{"v":0,"d":"0.00"},600,600,600,600,600]
["","","633010","41","PO Pracovné odevy, obuv a pracovné pomôcky",758.22,{"v":928,"d":"928.00"},1000,1000,1000,1000,1000]
["","","633016","41","PO Reprezentačné",153.21,{"v":184,"d":"184.00"},400,400,400,400,400]
["","","634001","41","Palivo, mazivá, oleje, špeciálne kvapaliny",{"v":168.9,"d":"168.90"},369.42,1000,900,1000,1000,1000]
["","","634002","41","Servis, údržba, opravy a výd.s tým spojené, STK,EK",{"v":789,"d":"789.00"},811.44,1100,1200,1100,1100,1100]
["","","634003","41","Poistenie prívesu",53.36,55.28,400,400,400,400,400]
["","","634005","41","Karty, známky, poplatky",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},100,100,100,100,100]
["","","635006","41","PO Budov, objektov alebo ich častí",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},600,600,600,600,600]
["","","637001","41","PO Školenia, kurzy, semináre, porady, konferencie",{"v":0,"d":"0.00"},{"v":288,"d":"288.00"},400,400,400,400,400]
["","","637004","41","Všeob.služ, prehliadky,revízie,odchyt zv.,",{"v":0,"d":"0.00"},373.87,1800,1800,1800,1800,1800]
["","","637012","41","PO Poplatky a odvody (štartovné)",{"v":160,"d":"160.00"},{"v":141.5,"d":"141.50"},600,600,600,600,600]
["","","637014","41","Stravovanie DHZ",{"v":0,"d":"0.00"},{"v":30,"d":"30.00"},200,200,200,200,200]
["","","642001","41","Združenie Dobrovoľná pož. ochrana SR",{"v":0,"d":"0.00"},{"v":150,"d":"150.00"},500,500,500,500,500]
["","","642006","41","Na členské príspevky",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},100,100,100,100,100]
["","*03.2.0","","","Ochrana pred požiarmi",5532.33,6324.84,15600,15600,15600,15600,15600]
["","04.1.2","","","Všeobecná pracovná oblasť"]
["","","611","111","Tarifný plat, osobný pl, základný pl, funkčný  AČ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,1800,0,0,0]
["","","611","41","Tarifný plat, osobný pl, základný pl, funkčný  AČ",7777.64,7820.15,12000,12000,12000,12000,12000]
["","","612001","41","Osobný príplatok AČ koordinátor",3783.16,3761.53,4000,4000,4000,4000,4000]
["","","614","41","Odmeny AČ",{"v":730,"d":"730.00"},{"v":1280,"d":"1280.00"},1000,1000,1000,1000,1000]
["","","621","111","Poistné do Všeobecnej zdravotnej poisťovne AČ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,180,0,0,0]
["","","621","41","Poistné do Všeobecnej zdravotnej poisťovne AČ 10%",1282.43,1347.36,1800,1800,1800,1800,1800]
["","","625001","111","Na nemocenské poistenie AČ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,50,0,0,0]
["","","625001","41","Na nemocenské poistenie AČ   1,4%",174.22,183.06,300,300,300,300,300]
["","","625002","111","Na starobné poistenie AČ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,300,0,0,0]
["","","625002","41","Na starobné poistenie AČ  14%",1743.04,1831.38,3000,3000,3000,3000,3000]
["","","625003","111","Na úrazové poistenie AČ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,50,0,0,0]
["","","625003","41","Na úrazové poistenie vl.prostr. AČ   0,8%",99.52,104.58,300,300,300,300,300]
["","","625004","111","Na invalidné poistenie AČ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,60,0,0,0]
["","","625004","41","Na invalidné poistenie AČ   3%",{"v":373.5,"d":"373.50"},{"v":392.4,"d":"392.40"},600,600,600,600,600]
["","","625005","111","Na poistenie v nezamestnanosti AČ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,20,0,0,0]
["","","625005","41","Na poistenie v nezamestnanosti AČ   1%",124.46,123.87,300,300,300,300,300]
["","","625007","111","Na poistenie do rezervného fondu solidarity AČ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,100,0,0,0]
["","","625007","41","Na poist.do rezervného fond.solidarity AČ 4,75%",591.39,628.16,1000,1000,1000,1000,1000]
["","","633004","111","Prevádzk.stroje, prístroje, zariadenie,náradie AČ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,900,0,0,0]
["","","633004","41","Prevádzk.stroje, prístroje, zariadenie,náradie AČ",887.27,{"v":279,"d":"279.00"},1000,1000,1000,1000,1000]
["","","633006","111","Všeobecný materiál AČ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,900,0,0,0]
["","","633006","41","Všeobecný materiál AČ",437.09,408.59,1000,1000,1000,1000,1000]
["","","633010","41","AKT Pracovné odevy, obuv a pracovné pomôcky",{"v":0,"d":"0.00"},{"v":23.1,"d":"23.10"},300,300,300,300,300]
["","","635004","41","AČ Opr.,údržbPrevádzk. strojov, prístroj, zariad.",{"v":0,"d":"0.00"},{"v":110,"d":"110.00"},200,200,200,200,200]
["","","637004","111","Všeobecné služby AČ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,900,0,0,0]
["","","637004","41","Všeobecné služby AČ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},400,400,400,400,400]
["","","637015","111","AČ úrazové poistenie komerčné",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,540,0,0,0]
["","","642014","41","AČ Jednotlivcovi, fin.prísp.na stravovanie zcov",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1000,1000,1000,1000,1000]
["","","642015","41","Na nemocenské dávky AČ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},300,300,300,300,300]
["","*04.1.2","","","Všeobecná pracovná oblasť",18003.72,18293.18,28500,34300,28500,28500,28500]
["","04.5.1","","","Cestná doprava"]
["","","611","111","Cestná doprava Tf.plat,osobný pl,základný,funkč.",{"v":38,"d":"38.00"},{"v":38,"d":"38.00"},50,50,50,50,50]
["","","621","111","Cestná doprava Poistné do VšZP",12.41,12.16,40,40,40,40,40]
["","","633006","111","Všeobecný mat.miestne kom. z dotácie",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},10,10,10,10,10]
["","","633006","41","Všeobecný materiál miestne komunikácie",687.59,1606.11,1000,1000,1000,1000,1000]
["","","634004","41","Cestná doprava Prepravné a nájom dopravných prost.",{"v":0,"d":"0.00"},{"v":120,"d":"120.00"},0,0,0,0,0]
["","","635006","41","Opr.a údržba MK Cestná doprava opr., údržba",{"v":0,"d":"0.00"},3702.55,3000,1500,3000,3000,3000]
["","","637004","41","Všeobecné služby, geom.plán,verejné obst.",{"v":1988,"d":"1988.00"},2276.58,3000,1000,3000,3000,3000]
["","*04.5.1","","","Cestná doprava",{"v":2726,"d":"2726.00"},{"v":7755.4,"d":"7755.40"},7100,3600,7100,7100,7100]
["","05.1.0","","","Nakladanie s odpadmi"]
["","","633004","41","Prevádzkové stroje, prístroje, zariadenie, technik",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},300,300,300,300,300]
["","","633006","41","TKO Všeobecný materiál",{"v":1420.2,"d":"1420.20"},{"v":120,"d":"120.00"},1500,1500,1500,1500,1500]
["","","637004","41","Odvoz TKO Všeobecné služby",18884.84,20245.02,25000,25000,25000,25000,25000]
["","","637012","41","Odvoz TKO poplatok za uloženie odpadu",5507.81,3442.47,5000,5000,5000,5000,5000]
["","*05.1.0","","","Nakladanie s odpadmi",25812.85,23807.49,31800,31800,31800,31800,31800]
["","05.4.0","","","Ochrana prírody a krajiny"]
["","","633005","41","ŽP Špec.stroje, prístroje, zariadenie,technika nár",{"v":1075,"d":"1075.00"},{"v":0,"d":"0.00"},0,0,0,0,0]
["","","633006","111","Všeobecný materiál  ŽP",114.36,116.27,200,200,200,200,200]
["","","633006","41","Ochr.prírody Všeobecný materiál",250.24,793.38,1800,1000,1800,1800,1800]
["","","633015","41","Palivá ako zdroj energie benzín do kosačky",656.71,998.82,1500,1500,1500,1500,1500]
["","","635006","41","Ochr.prírody Budov, obj.al.ich častí búracie práce",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},100,1100,100,100,100]
["","","637004","41","Všeobecné služby  /opr.kosačky.../",{"v":3481,"d":"3481.00"},{"v":4006.8,"d":"4006.80"},5000,2800,5000,5000,5000]
["","*05.4.0","","","Ochrana prírody a krajiny",5577.31,5915.27,8600,6600,8600,8600,8600]
["","06.4.0","","","Verejné osvetlenie"]
["","","632001","41","VO Energie",4048.93,5398.16,7000,12000,12000,12000,12000]
["","","633006","41","VO Všeobecný materiál",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2000,2000,2000,2000,2000]
["","","635006","41","VO Budov, objektov alebo ich častí",{"v":1351.8,"d":"1351.80"},{"v":940.5,"d":"940.50"},6000,6000,6000,6000,6000]
["","","637004","41","Všeobecné služby VO",{"v":332,"d":"332.00"},{"v":499,"d":"499.00"},3000,3000,3000,3000,3000]
["","*06.4.0","","","Verejné osvetlenie",5732.73,6837.66,18000,23000,23000,23000,23000]
["","07.2.1","","","Všeobecná zdravotná starostlivosť"]
["","","637012","41","Popl. a odvody zdravotícke /soc.posudok.../",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},300,300,300,300,300]
["","","644002","41","Ostatnej právnickej osobe",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1800,1800,1800,1800,1800]
["","*07.2.1","","","Všeobecná zdravotná starostlivosť",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2100,2100,2100,2100,2100]
["","08.1.0","","","Rekreačné a športové služby"]
["","","632001","41","Energie Ihrisko",{"v":176,"d":"176.00"},{"v":196,"d":"196.00"},1000,900,1000,1000,1000]
["","","633001","41","Interiérové vybavenie",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},100,400,100,100,100]
["","","633004","41","Ihrisko Prevádzk.stroje,prístroje,zariaden,techn.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},550,50,550,550,550]
["","","633005","41","Špeciálne stroje, prístroje, zariadenie, technika",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,1100,0,0,0]
["","","633006","41","Šport Všeobecný materiál",{"v":7.9,"d":"7.90"},{"v":0,"d":"0.00"},450,1350,450,450,450]
["","","635006","41","Šport. šatňa Budov, objektov alebo ich častí",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1300,7510,1300,1300,1300]
["","","637004","41","Všeobecné služby",{"v":186,"d":"186.00"},{"v":160,"d":"160.00"},600,100,600,600,600]
["","","642001","41","ŠPORT Občianskemu združ, nadácii a neinvestičnému",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1000,0,1000,1000,1000]
["","*08.1.0","","","Rekreačné a športové služby",{"v":369.9,"d":"369.90"},{"v":356,"d":"356.00"},5000,11410,5000,5000,5000]
["","08.2.0","","","Kultúrne služby"]
["","","632001","41","Energie MKS",{"v":6902,"d":"6902.00"},{"v":6260,"d":"6260.00"},12000,9000,9000,9000,9000]
["","","633001","111","Interiérové vybavenie MKS z dotácie",{"v":2554,"d":"2554.00"},{"v":0,"d":"0.00"},0,0,0,0,0]
["","","633001","41","Interiérové vybavenie MKS",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1000,1000,1000,1000,1000]
["","","633004","41","Prevádz.stroje, prístroje, zariadenie,náradie MKS",{"v":0,"d":"0.00"},401.93,2000,2000,2000,2000,2000]
["","","633006","41","MKS Všeobecný materiál",292.04,1245.84,2000,2000,2000,2000,2000]
["","","633009","41","Knižnica  Knihy,časopisy,noviny,učebnice,učeb.pom.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},100,100,100,100,100]
["","","634004","41","Prepravné a nájom dopravných prostriedkov",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},100,100,100,100,100]
["","","635004","41","MKS Opr.,údržbaPrevádzk. strojov, prístrojov, zar.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},600,600,600,600,600]
["","","635006","41","MKS Budov, objektov alebo ich častí",3151.53,{"v":0,"d":"0.00"},500,5500,500,500,500]
["","","637002","41","Konkurzy a súťaže/vecné dary šport.,kultúr.poduj/",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},300,300,300,300,300]
["","","637004","41","MKS Všeobecné služby",{"v":1476,"d":"1476.00"},{"v":1732.2,"d":"1732.20"},2000,2000,2000,2000,2000]
["","","637011","41","MKS Štúdie, expertízy, posudky",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},400,400,400,400,400]
["","*08.2.0","","","Kultúrne služby",14375.57,9639.97,21000,23000,18000,18000,18000]
["","08.3.0","","","Vysielacie a vydavateľské služby"]
["","","633006","41","Všeobecný materiál verejný rozhlas",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},500,500,500,500,500]
["","","635005","41","Špeciálnych strojov, prístrojov, zariadení,",{"v":96,"d":"96.00"},{"v":106,"d":"106.00"},600,600,600,600,600]
["","","637004","41","Rozhlas Všeobecné služby",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},600,600,600,600,600]
["","*08.3.0","","","Vysielacie a vydavateľské služby",{"v":96,"d":"96.00"},{"v":106,"d":"106.00"},1700,1700,1700,1700,1700]
["","08.4.0","","","Náboženské a iné spoločenské služby"]
["","","632001","41","Energie Dom smútku",{"v":154,"d":"154.00"},305.42,1000,1000,1000,1000,1000]
["","","632001","41","Energie Klub dôchodcov",{"v":1263,"d":"1263.00"},1087.85,3000,3000,3000,3000,3000]
["","","633001","41","Interiérové vybavenie KD",{"v":0,"d":"0.00"},{"v":193.2,"d":"193.20"},500,500,500,500,500]
["","","633004","41","DS Prevádzk.stroje,prístroje, zariade,technika",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},300,300,300,300,300]
["","","633004","41","KD Prevádzk.stroje, prístroje, zariadenie, technik",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1000,1000,1000,1000,1000]
["","","633005","41","DS Špec.stroje,prístroje, zariade,technika",{"v":475,"d":"475.00"},{"v":0,"d":"0.00"},0,0,0,0,0]
["","","633006","41","Náb.služby Všeobecný materiál",198.24,{"v":450.6,"d":"450.60"},1000,1000,1000,1000,1000]
["","","633006","41","KD Všeobecný materiál",411.72,1616.83,1200,1200,1200,1200,1200]
["","","633010","41","Pracovné odevy, obuv a pracovné pomôcky",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},100,100,100,100,100]
["","","633016","41","Reprezentačné KD",88.21,169.73,1000,1000,1000,1000,1000]
["","","634004","41","KD Prepravné a nájom dopravných prostriedkov",{"v":0,"d":"0.00"},645.65,1200,1200,1200,1200,1200]
["","","635006","41","KD Budov, objektov alebo ich častí",{"v":0,"d":"0.00"},1626.01,4000,4000,4000,4000,4000]
["","","635006","41","Opr.a údržb.Dom smútkuBudov,objekt.alebo ich častí",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1000,300,1000,1000,1000]
["","","637004","41","KD Všeobecné služby,revízie",{"v":50,"d":"50.00"},443.68,600,600,600,600,600]
["","","637004","41","Náb.služby Všeobecné služby",{"v":570,"d":"570.00"},{"v":130,"d":"130.00"},600,600,600,600,600]
["","","637005","41","DS Špeciálne služby, GP...",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,700,0,0,0]
["","*08.4.0","","","Náboženské a iné spoločenské služby",3210.17,6668.97,16500,16500,16500,16500,16500]
["","09.1.1.1","","","Predprimárne vzdelávanie s bežnou starostlivosťou"]
["","","611","41","Tarifný plat, osobný plat, základný plat, funkčný",32489.95,34442.37,40000,40000,40000,40000,40000]
["","","612001","41","MŠ Osobný príplatok",149.97,197.32,600,600,600,600,600]
["","","612002","41","Ostatné príplatky okrem osobných príplatkov",767.78,1017.82,5000,5000,5000,5000,5000]
["","","614","111","Odmeny",{"v":2000,"d":"2000.00"},{"v":2000,"d":"2000.00"},2000,2000,2000,2000,2000]
["","","614","41","Odmeny",{"v":3338,"d":"3338.00"},{"v":3150,"d":"3150.00"},4000,4000,4000,4000,4000]
["","","621","41","Poistné do VšZP 10% (s Spoločná ZP)",{"v":3938,"d":"3938.00"},3872.69,3000,1500,3000,3000,3000]
["","","623","41","Poistné do ostatných zdravotných poisťovní",{"v":0,"d":"0.00"},{"v":532.3,"d":"532.30"},2000,3500,2000,2000,2000]
["","","625001","41","Na nemocenské poistenie",551.14,614.34,800,800,800,800,800]
["","","625002","41","Na starobné poistenie",{"v":5513.2,"d":"5513.20"},{"v":6145.3,"d":"6145.30"},7500,7500,7500,7500,7500]
["","","625003","41","Na úrazové poistenie",{"v":314.9,"d":"314.90"},351.04,600,600,600,600,600]
["","","625004","41","Na invalidné poistenie",1181.29,1316.75,2000,2000,2000,2000,2000]
["","","625005","41","Na poistenie v nezamestnanosti",393.68,{"v":438.8,"d":"438.80"},600,600,600,600,600]
["","","625007","41","Na poistenie do rezervného fondu solidarity",1870.42,2084.87,3000,3000,3000,3000,3000]
["","","627","41","MŠ Príspevok do doplnkových dôchodkových poisťovní",{"v":0,"d":"0.00"},155.04,1000,1000,1000,1000,1000]
["","","631001","41","MŠ Tuzemské cestovné",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},200,200,200,200,200]
["","","632001","41","Energie MŠ",8585.66,9638.32,14000,14000,14000,14000,14000]
["","","632003","41","Poštové služby  MŠ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},100,100,100,100,100]
["","","632004","41","MŠ Komunikačná infraštruktúra, Internet",172.64,159.36,500,500,500,500,500]
["","","632005","41","MŠ Telekomunikačné služby",{"v":360,"d":"360.00"},361.61,500,500,500,500,500]
["","","633001","111","Interiérové vybavenie",{"v":0,"d":"0.00"},{"v":692,"d":"692.00"},600,400,600,600,600]
["","","633001","41","Interiérové vybavenie",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},400,400,400,400,400]
["","","633002","111","Výpočtová technika MŠ z dot.KŠÚ",{"v":0,"d":"0.00"},498.89,600,800,600,600,600]
["","","633002","41","MŠ Výpočtová technika",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},200,200,200,200,200]
["","","633004","41","Prevádzkové stroje, prístroje, zariadenie,náradie",459.65,{"v":54.6,"d":"54.60"},600,600,600,600,600]
["","","633006","111","Všeobecný materiál MŠ z dot.KŠÚ",{"v":428.2,"d":"428.20"},579.18,800,800,800,800,800]
["","","633006","41","Všeobecný materiál MŠ",963.83,1176.63,1700,1700,1700,1700,1700]
["","","633009","111","KŠU MŠ Knihy, časop, noviny , učebn, učebné pom.",{"v":1239.8,"d":"1239.80"},1673.93,1000,2000,1000,1000,1000]
["","","633009","41","Knihy, časopisy, noviny , učebnice, učebné pomôcky",{"v":46.8,"d":"46.80"},65.43,200,200,200,200,200]
["","","633009","72c","Knihy, časopisy, noviny , učebnice, učebné pomôcky",{"v":0,"d":"0.00"},{"v":120,"d":"120.00"},0,0,0,0,0]
["","","633010","41","MŠ Pracovné odevy, obuv a pracovné pomôcky",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},200,200,200,200,200]
["","","633013","41","Softvér a licencie",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},100,100,100,100,100]
["","","633015","41","MŠ Palivá ako zdroj energie",{"v":0,"d":"0.00"},17.99,200,200,200,200,200]
["","","634004","111","MŠ z dot.Prepravné a nájom dopravných prostriedkov",{"v":0,"d":"0.00"},{"v":576,"d":"576.00"},1000,0,1000,1000,1000]
["","","635002","41","Oprava Výpočtovej techniky vrátane sofvéru",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},200,200,200,200,200]
["","","635004","41","Prevádzkových strojov, prístrojov, zariadení, tech",{"v":355.4,"d":"355.40"},{"v":212.4,"d":"212.40"},1000,1000,1000,1000,1000]
["","","635006","41","MŠ Budov, objektov alebo ich častí",{"v":11718.2,"d":"11718.20"},3429.11,6000,6000,6000,6000,6000]
["","","637001","41","Školenia, kurzy, semináre, porady, konferencie,",{"v":0,"d":"0.00"},{"v":40,"d":"40.00"},500,100,500,500,500]
["","","637004","41","Všeob.služby,revízia kotla...",3287.43,1825.59,3200,3200,3200,3200,3200]
["","","637011","41","MŠ Štúdie, expertízy, posudky (rozbor vody)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},300,300,300,300,300]
["","","637012","41","Poplatky a odvody",352.34,{"v":12,"d":"12.00"},600,1000,600,600,600]
["","","637015","41","Poistné",232.23,91.63,300,300,300,300,300]
["","","637016","41","Prídel do sociálneho fondu MŠ",413.85,532.22,1000,1000,1000,1000,1000]
["","","642013","41","MŠ Na odchodné",{"v":0,"d":"0.00"},{"v":2548,"d":"2548.00"},0,0,0,0,0]
["","","642015","41","Na nemocenské dávky",647.71,144.27,1000,1000,1000,1000,1000]
["","*09.1.1.1","","","Predprimárne vzdelávanie s bežnou starostlivosťou",81772.07,{"v":80767.8,"d":"80767.80"},109100,109100,109100,109100,109100]
["","09.1.2.1","","","Primárne vzdelávanie s bežnou starostlivosťou"]
["","","611","111","Tarifný plat, osobný plat, základný plat, funkčný",90548.33,96237.79,102000,102000,102000,102000,102000]
["","","611","111","SZP ZŠ Tarifný plat, osobný pl, základný pl, funk",{"v":5600,"d":"5600.00"},{"v":6950,"d":"6950.00"},8000,8000,8000,8000,8000]
["","","612001","111","ZŠ Osobný príplatok",3349.21,2877.79,5000,5000,5000,5000,5000]
["","","612002","111","Ostatné príplatky okrem osobných príplatkov",13154.11,8204.25,20000,20000,18500,18500,18500]
["","","614","111","Odmeny",{"v":19127.5,"d":"19127.50"},{"v":9889,"d":"9889.00"},22000,22000,22000,22000,22000]
["","","614","111","Odmeny Spolu múdrejší",{"v":0,"d":"0.00"},{"v":3520,"d":"3520.00"},4000,4000,4000,4000,4000]
["","","614","111","Odmeny SZP",{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},0,0,0,0,0]
["","","614","111","VZP Odmeny",{"v":0,"d":"0.00"},{"v":1091,"d":"1091.00"},0,1500,1500,1500,1500]
["","","621","111","Poistné do VšZP 10% (so Spoločná ZP)",12726.21,12548.09,15000,15000,15000,15000,15000]
["","","623","111","UNION,Dôvera Poistné do ost.ZP",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3000,3000,3000,3000,3000]
["","","625001","111","Na nemocenské poistenie",1848.63,1830.52,3000,3000,3000,3000,3000]
["","","625002","111","Na starobné poistenie 14%",18527.74,18313.64,21000,21000,21000,21000,21000]
["","","625002","111","Na starobné poistenie 14% Spolu múdrejší",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4000,4000,4000,4000,4000]
["","","625003","111","Na úrazové poistenie",1062.57,1045.71,2000,2000,2000,2000,2000]
["","","625004","111","Na invalidné poistenie",3970.35,3924.05,5000,5000,5000,5000,5000]
["","","625005","111","Na poistenie v nezamestnanosti",{"v":1320.5,"d":"1320.50"},1306.64,2000,2000,2000,2000,2000]
["","","625007","111","Na poistenie do rezervného fondu solidarity",6285.69,6214.61,8000,8000,8000,8000,8000]
["","","627","111","Príspevok do doplnkových dôchodkových poisťovní",341.97,{"v":326.4,"d":"326.40"},1200,1200,1200,1200,1200]
["","","631001","111","Tuzemské cestovné",{"v":45,"d":"45.00"},{"v":0,"d":"0.00"},200,200,200,200,200]
["","","632001","111","Energie ZŠ",3014.42,4788.31,10000,10000,10000,10000,10000]
["","","632001","131M","Energie ZŠ",175.92,{"v":0,"d":"0.00"},0,200,0,0,0]
["","","632001","41","Energie ZŠ z prostr. obce",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},200,200,200,200,200]
["","","632003","111","Poštové služby ZŠ",1.65,{"v":0,"d":"0.00"},1000,1000,1000,1000,1000]
["","","632004","111","ZŠ Komunikačná infraštruktúra, Internet",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},600,600,600,600,600]
["","","632005","111","ZŠ Telekomunikačné služby",{"v":330,"d":"330.00"},212.47,1000,1000,1000,1000,1000]
["","","633001","111","Interiérové vybavenie",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1800,1800,1800,1800,1800]
["","","633002","111","Výpočtová technika ZŠ",956.99,{"v":0,"d":"0.00"},3000,3000,3000,3000,3000]
["","","633003","111","ZŠ Telekomunikačná technika, telefón",{"v":0,"d":"0.00"},52.84,1000,1000,1000,1000,1000]
["","","633004","111","Prevádzkové stroje, prístr, zariadenie,náradie,hud",{"v":501,"d":"501.00"},{"v":0,"d":"0.00"},3000,3000,3000,3000,3000]
["","","633004","111","VZP Prev.stroje, prístr, zariadenie,náradie,hudobn",{"v":0,"d":"0.00"},99.04,1000,1000,1000,1000,1000]
["","","633006","111","Všeobecný materiál, tlačiareň  ZŠ",1723.75,783.31,5000,5000,5000,5000,5000]
["","","633009","111","Knihy, časopisy, noviny , učebnice, učebné pomôcky",2055.27,2006.94,3000,3000,3000,3000,3000]
["","","633009","111","VZPKnihy,časopisy,noviny,učebnice,učebné pom.KŠU",{"v":1715,"d":"1715.00"},537.96,2000,1000,2000,2000,2000]
["","","633010","111","ZŠ Pracovné odevy, obuv a pracovné pomôcky",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1000,1000,1000,1000,1000]
["","","633013","111","Softvér a licencie",{"v":286.4,"d":"286.40"},{"v":269,"d":"269.00"},1000,1000,1000,1000,1000]
["","","633015","111","ZŠ Palivá ako zdroj energie",{"v":0,"d":"0.00"},41.99,400,400,400,400,400]
["","","633016","111","ZŠ Reprezentačné",160.65,{"v":0,"d":"0.00"},600,600,600,600,600]
["","","634004","111","VZP Prepravné a nájom dopravných prostriedkov",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1000,500,1000,1000,1000]
["","","635004","111","ZŠ Prevádzkových strojov, prístrojov, zariadení,",626.54,169.18,2000,2000,2000,2000,2000]
["","","635006","111","ZŠ Budov, objektov alebo ich častí",9312.36,5749.72,5000,5000,5000,5000,5000]
["","","637001","111","ZŠ Školenia, kurzy,semináre, porady, konferencie,",{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},600,600,600,600,600]
["","","637002","111","ZŠ Konkurzy a súťaže, kultúrne podujatia",{"v":214,"d":"214.00"},{"v":0,"d":"0.00"},600,600,600,600,600]
["","","637004","111","Všeobecné služby,prehl.kotlov,revízie,SPOcÚ",4350.83,{"v":2832.5,"d":"2832.50"},4000,4000,4000,4000,4000]
["","","637011","111","ZŠ Štúdie, expertízy, posudky (rozbor vody)",133.36,{"v":149.4,"d":"149.40"},2000,2000,2000,2000,2000]
["","","637012","111","Poplatky a odvody",1819.16,2355.15,3000,3000,3000,3000,3000]
["","","637015","111","Poistné ZŠ",421.34,575.54,1000,1000,1000,1000,1000]
["","","637016","111","Prídel do sociálneho fondu ZŠ",1366.75,{"v":1690.8,"d":"1690.80"},4000,4000,4000,4000,4000]
["","","642015","111","Na nemocenské dávky",752.72,1002.36,3000,3000,3000,3000,3000]
["","*09.1.2.1","","","Primárne vzdelávanie s bežnou starostlivosťou",207975.92,{"v":198246,"d":"198246.00"},287200,287400,287200,287200,287200]
["","09.5.0","","","Vzdelávanie nedefinované podľa úrovne"]
["","","611","41","ŠKD Tarifný plat, osobný pl, základný pl, funkčný",21763.86,21600.36,30000,30000,27400,30000,30000]
["","","612001","41","ŠKD Osobný príplatok",197.87,361.24,1000,1000,1000,1000,1000]
["","","612002","41","ŠKD Ostatné príplatky okrem osobných príplatkov",334.56,948.81,2000,2000,2000,2000,2000]
["","","614","41","ŠKD Odmeny",{"v":1550,"d":"1550.00"},{"v":4110,"d":"4110.00"},3000,3000,3000,3000,3000]
["","","621","41","ŠKD Poistné do VšZP 10% (s Spoločná ZP)",879.72,2058.78,4000,4000,4000,4000,4000]
["","","623","41","ŠKD Poistné do ostatných zdravotných poisťovní",1153.85,{"v":0,"d":"0.00"},2000,2000,2000,2000,2000]
["","","625001","41","ŠKD Na nemocenské poistenie",340.05,370.84,700,700,700,700,700]
["","","625002","41","ŠKD Na starobné poistenie",3401.43,3709.49,6000,6000,6000,6000,6000]
["","","625003","41","ŠKD Na úrazové poistenie",195.39,219.65,500,500,500,500,500]
["","","625004","41","ŠKD Na invalidné poistenie",382.66,794.82,2000,2000,2000,2000,2000]
["","","625005","41","ŠKD Na poistenie v nezamestnanosti",127.51,264.81,500,500,500,500,500]
["","","625007","41","ŠKD Na poistenie do rezervného fondu solidarity",1153.98,1258.49,2000,2000,2000,2000,2000]
["","","633001","111","ŠKD Interiérové vybavenie z dotácie",{"v":0,"d":"0.00"},692.54,500,0,0,0,0]
["","","633001","3P01","ŠKD Interiérové vybavenie z dotácie POO",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,2300,2300,2300,2300]
["","","633004","111","ŠKD Prevádzstroje,prístr,zariadenie,technika,nárad",{"v":0,"d":"0.00"},219.82,500,0,0,0,0]
["","","633004","3P01","ŠKD Prevádzstroje,prístr,zariadenie z POO",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,1630,1630,1630,1630]
["","","633006","111","ŠKD všeobecný mat. z dotácie",{"v":0,"d":"0.00"},1492.19,600,0,0,0,0]
["","","633006","3P01","ŠKD všeobecný mat. z dotácie POO",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,1950,1950,1950,1950]
["","","633009","111","ŠKDKnihy, časopisy, noviny , učebnice, uč.pom.",{"v":0,"d":"0.00"},3560.02,3000,0,0,0,0]
["","","633009","3P01","ŠKDKnihy, časopisy, noviny , učebnice, uč.pom.POO",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,720,720,720,720]
["","","633009","41","ŠKDKnihy, časopisy, noviny , učebnice, uč.pom.",{"v":0,"d":"0.00"},17.79,100,100,100,100,100]
["","","633010","111","ŠKD Pracovné odevy, obuv a pracovné pomôcky",{"v":0,"d":"0.00"},{"v":254.8,"d":"254.80"},500,0,0,0,0]
["","","633010","3P01","ŠKD Pracovné odevy, obuv a pracovné pom. POO",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,500,500,500,500]
["","","633016","111","ŠKD Reprezentačné",{"v":0,"d":"0.00"},74.23,200,0,0,0,0]
["","","633016","3P01","ŠKD Reprezentačné z dotácie POO",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,400,400,400,400]
["","","634004","111","ŠKD prepravné a nájom dopravných prostriedkov",{"v":0,"d":"0.00"},{"v":766.4,"d":"766.40"},1700,0,0,0,0]
["","","634004","3P01","ŠKD prepravné a nájom dopravných prostr. z POO",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,200,200,200,200]
["","","635006","111","ŠKD Budov, objektov... z dotácií",{"v":0,"d":"0.00"},{"v":950,"d":"950.00"},1000,0,0,0,0]
["","","637002","111","ŠKD Konkurzy a súťaže, kultúrne podujatia",{"v":0,"d":"0.00"},{"v":345,"d":"345.00"},1000,0,0,0,0]
["","","637002","3P01","ŠKD Konkurzy a súťaže, kultúrne podujatia",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,1000,1000,1000,1000]
["","","637004","111","ŠKD Všeobecné služby",{"v":0,"d":"0.00"},{"v":255,"d":"255.00"},1000,0,0,0,0]
["","","637004","3P01","ŠKD Všeobecné služby z dot.POO",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,1000,1000,1000,1000]
["","","637014","3P01","ŠKD Stravovanie",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,300,300,300,300]
["","","637016","41","ŠKD Prídel do sociálneho fondu",233.38,358.19,1000,1000,1000,1000,1000]
["","","642013","41","ŠKD Na odchodné",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0,2600,0,0]
["","","642015","41","ŠKD Na nemocenské dávky",198.57,429.86,2000,2000,2000,2000,2000]
["","*09.5.0","","","Vzdelávanie nedefinované podľa úrovne",31912.83,45113.13,66800,66800,66800,66800,66800]
["","09.6.0.1","","","Vedľajšie služby poskytované v rámci predprimárneho vzdelávania"]
["","","611","41","Tarifný plat, osobný plat, základný plat, funkčný",19640.37,21857.91,26000,26000,26000,26000,26000]
["","","612001","41","ŠJ Osobný príplatok",380.82,737.42,1000,1000,1000,1000,1000]
["","","612002","41","Ostatné príplatky okrem osobných príplatkov",180.75,202.01,1000,1000,1000,1000,1000]
["","","614","41","Odmeny",{"v":2100,"d":"2100.00"},{"v":4780,"d":"4780.00"},4000,4000,4000,4000,4000]
["","","621","41","Poistné do Všeobecnej zdravotnej poisťovne",{"v":558,"d":"558.00"},508.01,1600,1600,1600,1600,1600]
["","","623","41","Poistné do ost.ZP - Dôvera",1728.13,2300.38,3600,3600,3600,3600,3600]
["","","625001","41","Na nemocenské poistenie",317.68,386.05,600,600,600,600,600]
["","","625002","41","Na starobné poistenie",3178.18,3861.72,6000,6000,6000,6000,6000]
["","","625003","41","Na úrazové poistenie",182.76,224.53,600,600,600,600,600]
["","","625004","41","Na invalidné poistenie",680.92,{"v":827.4,"d":"827.40"},1200,1200,1200,1200,1200]
["","","625005","41","Na poistenie v nezamestnanosti",226.88,275.52,600,600,600,600,600]
["","","625007","41","Na poistenie do rezervného fondu solidarity",1078.19,1310.01,2000,2000,2000,2000,2000]
["","","633002","41","ŠJ Výpočtová technika",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,300,0,0,0]
["","","633004","41","Prevádzkové stroje, prístroje, zariadenie,náradie",{"v":54.9,"d":"54.90"},{"v":740.4,"d":"740.40"},1000,700,1000,1000,1000]
["","","633006","41","Všeobecný materiál ŠJ",1238.28,472.27,2700,2700,2700,2700,2700]
["","","633006","72f","ŠJ všeobecný materiál z režiných poplatkov",{"v":360.6,"d":"360.60"},1706.93,2000,2000,2000,2000,2000]
["","","633009","41","ŠJ Knihy, časopisy, noviny , učebnice, učebné pom.",{"v":98,"d":"98.00"},186.05,500,500,500,500,500]
["","","633010","41","Pracovné odevy, obuv a pracovné pomôcky",{"v":0,"d":"0.00"},157.87,800,800,800,800,800]
["","","633010","72f","ŠJ Pracovné odevy, obuv a pracovné pomôcky",{"v":0,"d":"0.00"},52.43,1000,1000,1000,1000,1000]
["","","633011","111","Potraviny pre ŠJ z dotácie UPSVR",{"v":7767.6,"d":"7767.60"},{"v":10654.8,"d":"10654.80"},18000,18000,18000,18000,18000]
["","","633011","72f","Potraviny pre ŠJ",3075.54,5030.88,8000,8510,8000,8000,8000]
["","","633013","41","ŠJ Softvér",{"v":48,"d":"48.00"},{"v":57.6,"d":"57.60"},200,200,200,200,200]
["","","635004","41","ŠJ opr.revádzkstrojov, prístr., zariadení, techn.",81.36,{"v":0,"d":"0.00"},1200,1200,1200,1200,1200]
["","","635006","41","ŠJ Budov, objektov alebo ich častí",{"v":2315,"d":"2315.00"},{"v":0,"d":"0.00"},2400,2400,2400,2400,2400]
["","","637001","41","Školenia, kurzy, semináre, porady, konferencie, sy",{"v":0,"d":"0.00"},{"v":40,"d":"40.00"},200,200,200,200,200]
["","","637004","41","Všeobecné služby",108.42,{"v":465.2,"d":"465.20"},1000,1000,1000,1000,1000]
["","","637011","41","ŠJ Štúdie, expertízy, posudky (rozbor vody)",133.36,{"v":149.4,"d":"149.40"},500,500,500,500,500]
["","","637012","41","ŠJ Poplatky a odvody",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},100,100,100,100,100]
["","","637012","72f","ŠJ Poplatky a odvody",{"v":10,"d":"10.00"},20.01,500,500,500,500,500]
["","","637016","41","Prídel do sociálneho fondu ŠJ",258.11,367.25,800,800,800,800,800]
["","","642015","41","Na nemocenské dávky",203.58,341.34,2000,2000,2000,2000,2000]
["","*09.6.0.1","","","Vedľajšie služby poskytované v rámci predprimárneho vzdelávania",46005.43,57713.39,91100,91610,91100,91100,91100]
["","10.4.0","","","Rodina a deti"]
["","","633009","111","ŠKP MŠ,ZŠ Knihy, časopisy, noviny , UPSVR",{"v":2224.4,"d":"2224.40"},{"v":1909,"d":"1909.00"},4000,4000,4000,4000,4000]
["","","642026","111","PnD os.príjemca dávka v hm. núdzi a príspevky k d.",{"v":151,"d":"151.00"},129.02,700,700,700,700,700]
["","*10.4.0","","","Rodina a deti",{"v":2375.4,"d":"2375.40"},2038.02,4700,4700,4700,4700,4700]
["","10.7.0","","","Sociálna pomoc občanom v hmotnej a sociálnej núdzi"]
["","","611","111","TSP Tarifný plat",26672.73,28845.63,30000,25900,30000,30000,30000]
["","","611","41","Soc.práca...vl.pod. Tarifný plat - NEPRIAME VYD",{"v":0,"d":"0.00"},{"v":1222.9,"d":"1222.90"},5000,890,5000,5000,5000]
["","","614","111","Odmeny - podpora magisterského štúdia",{"v":0,"d":"0.00"},{"v":836,"d":"836.00"},1000,1000,1000,1000,1000]
["","","614","111","Odmeny mimoriadne refundované od UPSVR",{"v":2550,"d":"2550.00"},{"v":0,"d":"0.00"},0,0,0,0,0]
["","","614","41","Odmeny (2% zvýšenie)",{"v":735,"d":"735.00"},{"v":0,"d":"0.00"},1000,2200,1000,1000,1000]
["","","621","111","TSP... Poistné VšZP  10%",451.63,613.25,1700,1700,1700,1700,1700]
["","","621","111","TSP... Poistné VšZP  10% ref. UPSVR",{"v":42.5,"d":"42.50"},{"v":0,"d":"0.00"},0,0,0,0,0]
["","","621","41","Soc.práca... vl.pod.Poistné VšZP - NEPRIAME VYD",{"v":0,"d":"0.00"},55.75,500,500,500,500,500]
["","","623","111","TSP... Poistné Dôvera,UNION 10%",{"v":1841,"d":"1841.00"},{"v":1696.8,"d":"1696.80"},2500,2500,2500,2500,2500]
["","","623","111","TSP... Poistné Dôvera,UNION 10% ref. UPSVR",{"v":170,"d":"170.00"},{"v":0,"d":"0.00"},0,0,0,0,0]
["","","623","41","Soc.práca... vl.pod. Poistné Dôvera - NEPRIAME VYD",{"v":0,"d":"0.00"},55.64,500,500,500,500,500]
["","","625001","111","TSP...Nemocenské 1,4%",379.29,394.67,800,800,800,800,800]
["","","625001","111","TSP...Nemocenské 1,4% ref. UPSVR",{"v":35.7,"d":"35.70"},{"v":0,"d":"0.00"},0,0,0,0,0]
["","","625001","41","Soc.práca... vl.pod. Nemocenské - NEPRIAME VYD",{"v":0,"d":"0.00"},37.95,200,200,200,200,200]
["","","625002","111","TSP... Starobné  14%",3772.85,3947.09,5000,5000,5000,5000,5000]
["","","625002","111","TSP... Starobné  14% ref. UPSVR",377.13,{"v":0,"d":"0.00"},0,0,0,0,0]
["","","625002","41","Soc.práca... vl.pod. Starobné - NEPRIAME VYD",{"v":0,"d":"0.00"},379.54,1000,1000,1000,1000,1000]
["","","625003","111","TSP... Úrazové  0,8%",219.54,225.48,1000,1000,1000,1000,1000]
["","","625003","111","TSP... Úrazové  0,8% ref. UPSVR",{"v":20.4,"d":"20.40"},{"v":0,"d":"0.00"},0,0,0,0,0]
["","","625003","41","Soc.práca... vl.pod. Úrazové - NEPRIAME VYD",{"v":0,"d":"0.00"},21.68,200,200,200,200,200]
["","","625004","111","TSP... Invalidné  3%",812.78,{"v":845.8,"d":"845.80"},1000,1000,1000,1000,1000]
["","","625004","111","TSP... Invalidné  3% ref. UPSVR",{"v":76.5,"d":"76.50"},{"v":0,"d":"0.00"},0,0,0,0,0]
["","","625004","41","Soc.práca... vl.pod. Invalidné - NEPRIAME VYD",{"v":0,"d":"0.00"},58.53,200,200,200,200,200]
["","","625005","111","TSP... Nezamestnanosť  1%",270.92,281.84,500,500,500,500,500]
["","","625005","111","TSP... Nezamestnanosť  1% ref. UPSVR",{"v":25.5,"d":"25.50"},{"v":0,"d":"0.00"},0,0,0,0,0]
["","","625005","41","Soc.práca... vl.pod.Nezamestnanosť - NEPRIAME VYD",{"v":0,"d":"0.00"},{"v":23.3,"d":"23.30"},200,200,200,200,200]
["","","625007","111","TSP... Rez.fond  4,75%",1286.83,1339.15,2000,2000,2000,2000,2000]
["","","625007","111","TSP... Rez.fond  4,75% ref. UPSVR",121.12,{"v":0,"d":"0.00"},0,0,0,0,0]
["","","625007","41","Soc.práca... vl.pod. Rez.fond - NEPRIAME VYD",{"v":0,"d":"0.00"},128.77,400,400,400,400,400]
["","","631001","111","TSP... Cestovné náhrady",{"v":36.8,"d":"36.80"},{"v":70.8,"d":"70.80"},300,300,300,300,300]
["","","632005","111","TSP Telekomunikačné služby",{"v":300,"d":"300.00"},{"v":348,"d":"348.00"},500,500,500,500,500]
["","","632005","41","TSP Telekomunikačné služby",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},300,300,300,300,300]
["","","633001","41","TSP Interiérové vybavenie",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},100,100,100,100,100]
["","","633002","41","Výpočtová technika (tlačiareň)",{"v":0,"d":"0.00"},{"v":185,"d":"185.00"},200,200,200,200,200]
["","","633004","41","TSP Prevádzk.stroje, prístroje, zariadenie,náradie",{"v":40.5,"d":"40.50"},{"v":0,"d":"0.00"},100,100,100,100,100]
["","","633006","111","TSP...Všeobecný mat. -ŠR-NEPR.VYD",{"v":0,"d":"0.00"},{"v":73.5,"d":"73.50"},400,400,400,400,400]
["","","633006","41","Soc.práca...Všeobecný mat. -vl.pod.",{"v":174.2,"d":"174.20"},38.58,400,400,400,400,400]
["","","635002","41","Oprava Výpočtovej techniky, kopírky",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},200,200,200,200,200]
["","","637004","41","Soc.práca...,Publicita, Všeob.sl.-vl.pod-NEPR.VYD.",{"v":0,"d":"0.00"},{"v":9,"d":"9.00"},100,100,100,100,100]
["","","637012","41","Soc.práca...Bankové služby -vl.pod.-NEPR.VYD",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},100,100,100,100,100]
["","","642014","41","TSP Jednotlivcovi, fin.prísp.na stravovanie zcov",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3000,1000,3000,3000,3000]
["","","642015","111","TSP... Na nemocenské dávky",197.64,171.62,1000,1000,1000,1000,1000]
["","","642015","41","Na nemocenské dávky TSP vl.pr.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},200,200,200,200,200]
["","","642026","41","Od obce Na dávku v hmotnej núdzi a prísp. k dávke",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},500,500,500,500,500]
["","*10.7.0","","","Sociálna pomoc občanom v hmotnej a sociálnej núdzi",40670.56,41906.27,62100,53090,62100,62100,62100]
["*1","","","","1-bežný rozpočet",{"v":659976.6,"d":"659976.60"},686437.94,1049000,1058610,1049000,1049000,1049000]
["2","","","","2-kapitálový rozpočet"]
["","03.2.0","","","Ochrana pred požiarmi"]
["","","716","46","Prípr. a projekt.dokum. Pož. zbrojnice",{"v":180,"d":"180.00"},{"v":0,"d":"0.00"},0,0,0,0,0]
["","*03.2.0","","","Ochrana pred požiarmi",{"v":180,"d":"180.00"},{"v":0,"d":"0.00"},0,0,0,0,0]
["","04.4.3","","","Výstavba"]
["","","711001","41","Nákup Pozemkov",{"v":83.2,"d":"83.20"},{"v":0,"d":"0.00"},500,500,500,500,500]
["","","716","41","PD Kanalizácia v obci",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1000,1000,1000,1000,1000]
["","*04.4.3","","","Výstavba",{"v":83.2,"d":"83.20"},{"v":0,"d":"0.00"},1500,1500,1500,1500,1500]
["","04.5.1","","","Cestná doprava"]
["","","713005","46","Nákup Meračov rýchlosti -špec.strojov,prístroj.",{"v":3980,"d":"3980.00"},{"v":0,"d":"0.00"},0,0,0,0,0]
["","","716","41","PD Rek.asfaltu miestn.kom. v obci",{"v":0,"d":"0.00"},1973.15,0,0,0,0,0]
["","","716","46","PD Rekonštrukcia asfaltu miestn.kom.v obci",{"v":540,"d":"540.00"},{"v":612,"d":"612.00"},0,0,0,0,0]
["","","717002","46","Rekonš.miestn.kom.Lamadér,Rómska,Nová",{"v":0,"d":"0.00"},101063.82,0,0,0,0,0]
["","*04.5.1","","","Cestná doprava",{"v":4520,"d":"4520.00"},103648.97,0,0,0,0,0]
["","08.4.0","","","Náboženské a iné spoločenské služby"]
["","","717002","46","Rekonštr.strechy Klubu dôchdcov",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,20000,0,0,0]
["","*08.4.0","","","Náboženské a iné spoločenské služby",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,20000,0,0,0]
["","09.1.1.1","","","Predprimárne vzdelávanie s bežnou starostlivosťou"]
["","","716","46","PD Rekonštr.plynofikácie budovy MŠ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,4300,0,0,0]
["","","717002","46","Rekonštr. plynofikácie MŠ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,55000,0,0,0]
["","*09.1.1.1","","","Predprimárne vzdelávanie s bežnou starostlivosťou",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,59300,0,0,0]
["*2","","","","2-kapitálový rozpočet",{"v":4783.2,"d":"4783.20"},103648.97,1500,80800,1500,1500,1500]
["Spolu","","","","",{"v":664759.8,"d":"664759.80"},790086.91,1050500,1139410,1050500,1050500,1050500]

{"sheet":"Zhrnutie schvál.rozp. 2024-2026","index":1,"n_rows":39,"n_cols":10,"rows_kept":39,"flags":["formulas_cached_only"]}
[null,null,"Zhrnutie schváleného rozpočtu na roky 2024 - 2026"]
["Druh","Skupina ","Názov","Čerpanie ","Čerpanie ","Schválený","Očak.skut.","Návrh ","Návrh ","Návrh "]
["","EK",null,2021,2022,2023,2023,2024,2025,2026]
["Príjmy"]
["1","","1-bežný rozpočet"]
["","*11","Dane z príjmov a kapitálového majetku",378028.05,417831.07,589100,589100,589100,589100,589100]
["","*12","Dane z majetku",13628.07,16637.48,19000,19000,19000,19000,19000]
["","*13","Dane za tovary a služby",7571.16,8006.33,15500,15500,15500,15500,15500]
["","*21","Príjmy z podnikania a z vlastníctva majetku",{"v":1325,"d":"1325.00"},{"v":2534,"d":"2534.00"},5300,5300,5300,5300,5300]
["","*22","Administratívne poplatky a iné poplatky a platby",8380.12,10397.44,21500,21500,21500,21500,21500]
["","*24","Úroky z tuzemských úverov, pôžičiek, vkladov a ážio",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},400,400,400,400,400]
["","*29","Iné nedaňové príjmy",4321.98,1018.47,12700,12900,12700,12700,12700]
["","*31","Tuzemské bežné granty a transfery",{"v":291353.8,"d":"291353.80"},274737.13,387000,392800,387000,387000,387000]
["*1","","1-bežný rozpočet",704608.18,731161.92,1050500,1056500,1050500,1050500,1050500]
["2","","2-kapitálový rozpočet"]
["","*23","Kapitálové príjmy",{"v":132.8,"d":"132.80"},{"v":0,"d":"0.00"},0,0,0,0,0]
["*2","","2-kapitálový rozpočet",{"v":132.8,"d":"132.80"},{"v":0,"d":"0.00"},0,0,0,0,0]
["3","","3-finančné operácie"]
["","45","Z ostatných finančných operácií"]
["","","Z ostatných finančných operácií",13093.11,{"v":112271.6,"d":"112271.60"},0,82910,0,0,0]
["","*45","Z ostatných finančných operácií",13093.11,{"v":112271.6,"d":"112271.60"},0,82910,0,0,0]
["*3","","3-finančné operácie",13093.11,{"v":112271.6,"d":"112271.60"},0,82910,0,0,0]
["Spolu","","",717834.09,843433.52,1050500,1139410,1050500,1050500,1050500]
[]
["Výdaje"]
["1","","1-bežný rozpočet"]
["","*61","Mzdy, platy, služobné príjmy a ostatné osobné vyrovnania",346144.48,358813.14,458650,459040,456050,458650,458650]
["","*62","Poistné a príspevok do poisťovní",124497.31,129439.44,196940,197700,196940,196940,196940]
["","*63","Tovary a služby",183032.16,182661.54,354310,365770,354310,354310,354310]
["","*64","Bežné transfery",6302.65,15523.82,39100,36100,41700,39100,39100]
["*1","","1-bežný rozpočet",{"v":659976.6,"d":"659976.60"},686437.94,1049000,1058610,1049000,1049000,1049000]
["2","","2-kapitálový rozpočet"]
["","*71","Obstarávanie kapitálových aktív",{"v":4783.2,"d":"4783.20"},103648.97,1500,80800,1500,1500,1500]
["*2","","2-kapitálový rozpočet",{"v":4783.2,"d":"4783.20"},103648.97,1500,80800,1500,1500,1500]
["Spolu","","",{"v":664759.8,"d":"664759.80"},790086.91,1050500,1139410,1050500,1050500,1050500]
[]
[null,null,"Návrh rozpočtu na úradnú tabuľu obce",null,null,"Schválený rozpočet na úradnú tabuľu obce"]
[null,null,"Vyvesené, dňa: 31.10.2023",null,null,"Vyvesené, dňa: 21.11.2023"]
[null,null,"Zvesené, dňa: 20.11.2023",null,null,"Zvesené, dňa: 29.12.2023"]