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[null,null,"Zhrnutie schváleného rozpočtu na roky 2025 - 2027"]
["Druh","Skupina ","Názov","Čerpanie ","Čerpanie ","Schválený","Očak.skut.","Návrh ","Návrh ","Návrh "]
["","EK",null,2022,2023,2024,2024,2025,2026,2027]
["Príjmy"]
["1","","1-bežný rozpočet"]
["","*11","Dane z príjmov a kapitálového majetku",417831.07,431831.23,589100,589100,563200,563200,563200]
["","*12","Dane z majetku",16637.48,14707.73,19000,19000,19000,19000,19000]
["","*13","Dane za tovary a služby",8006.33,8336.59,15500,15500,30500,30500,30500]
["","*21","Príjmy z podnikania a z vlastníctva majetku",{"v":2534,"d":"2534.00"},{"v":3057,"d":"3057.00"},5300,5300,5300,5300,5300]
["","*22","Administratívne poplatky a iné poplatky a platby",10397.44,9379.59,21500,21500,21500,21500,21500]
["","*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",1018.47,3186.86,12700,12700,12700,12700,12700]
["","*31","Tuzemské bežné granty a transfery",274737.13,315632.87,387000,402100,652400,652400,652400]
[null,"*33","Od Zahraničného subjektu iného ako medzinár.organizácia",null,5747.88,null,null,0,0,0]
["*1","","1-bežný rozpočet",731161.92,791879.75,1050500,1065600,1305000,1305000,1305000]
["2","","2-kapitálový rozpočet"]
["","*23","Kapitálové príjmy",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,300,0,0,0]
["*2","","2-kapitálový rozpočet",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,300,0,0,0]
["3","","3-finančné operácie"]
["","45","Z ostatných finančných operácií"]
["","","Z ostatných finančných operácií",{"v":112271.6,"d":"112271.60"},81038.88,0,7790,0,0,0]
["","*45","Z ostatných finančných operácií",{"v":112271.6,"d":"112271.60"},81038.88,0,7790,0,0,0]
["*3","","3-finančné operácie",{"v":112271.6,"d":"112271.60"},81038.88,0,7790,0,0,0]
["Spolu","","",843433.52,872918.63,1050500,1073690,1305000,1305000,1305000]
["Výdaje"]
["1","","1-bežný rozpočet"]
["","*61","Mzdy, platy, služobné príjmy a ostatné osobné vyrovnania",358813.14,392900.85,456050,450460,584550,584550,584550]
["","*62","Poistné a príspevok do poisťovní",129439.44,141935.52,196940,200140,251040,251040,251040]
["","*63","Tovary a služby",182661.54,198659.13,354310,373400,415810,415810,415810]
["","*64","Bežné transfery",15523.82,17427.16,41700,47890,53600,53600,53600]
["*1","","1-bežný rozpočet",686437.94,750922.66,1049000,1071890,1305000,1305000,1305000]
["2","","2-kapitálový rozpočet"]
["","*71","Obstarávanie kapitálových aktív",103648.97,{"v":77489.6,"d":"77489.60"},1500,1800,0,0,0]
["*2","","2-kapitálový rozpočet",103648.97,{"v":77489.6,"d":"77489.60"},1500,1800,0,0,0]
["Spolu","","",790086.91,828412.26,1050500,1073690,1305000,1305000,1305000]
[]
[null,null,"Návrh rozpočtu na úradnú tabuľu obce",null,null,"Schválený rozpočet na úradnú tabuľu obce + CUET"]
[null,null,"Vyvesené, dňa: 30.10.2024",null,null,"Vyvesené, dňa: 15.11.2024"]
[null,null,"Zvesené, dňa: 14.12.2024",null,null,"Zvesené, dňa: 30.12.2024"]

{"sheet":"Rozpočet_2025 - 2027","index":1,"n_rows":540,"n_cols":12,"rows_kept":540,"flags":["formulas_cached_only"]}
[{"$nulls":4},"Schválený rozpočet na obdobie rokov 2025 - 2027"]
["Druh","Funč.kl.","Ekon.kl.","Zdroj","Názov","Čerpanie ","Čerpanie ","Schválený","Očak.skut.","Návrh ","Návrh ","Návrh "]
["",{"$nulls":4},2022,2023,2024,2024,2025,2026,2027]
["Príjmy"]
["1","","","","1-bežný rozpočet"]
["","","111003","41","Výnos dane z príjmov poukázaný územnej samospráve",262443.01,268935.46,367400,367400,433200,433200,433200]
["","","111003","41","MŠ,ŠJ,ŠKD Výnos dane z príjmov poukázaný od DÚ",155388.06,162895.77,221700,221700,130000,130000,130000]
["","","121001","41","Z pozemkov",13855.51,12451.38,15000,15000,15000,15000,15000]
["","","121002","41","Zo stavieb",2781.97,2256.35,4000,4000,4000,4000,4000]
["","","133001","41","Za psa",{"v":274.7,"d":"274.70"},264.65,500,500,500,500,500]
["","","133013","41","Za komunálne odpady a drobné stavebné odpady",7731.63,8071.94,15000,15000,30000,30000,30000]
["","","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":2309,"d":"2309.00"},{"v":2832,"d":"2832.00"},5000,5000,5000,5000,5000]
["","","221002","41","Správne poplatky",{"v":423,"d":"423.00"},{"v":533,"d":"533.00"},2000,2000,2000,2000,2000]
["","","221004","41","Ostatné poplatky",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2000,2000,2000,2000,2000]
["","","222003","41","Za porušenie predpisov, blokové pokuty",{"v":0,"d":"0.00"},{"v":15,"d":"15.00"},2000,2000,2000,2000,2000]
["","","223001","41","Za predaj výrobkov, tovarov a služieb",2139.46,2007.41,4000,4000,4000,4000,4000]
["","","223001","72f","ŠJ platby za režiu",1329.39,{"v":233.3,"d":"233.30"},2500,2500,2500,2500,2500]
[null,null,223003,41,"Za stravné",{"v":1105.2,"d":"1105.20"},{"v":0,"d":"0.00"},0,0,0,0,0]
["","","223003","72f","ŠJ platby za stravné",5400.39,6590.88,9000,9000,9000,9000,9000]
["","","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","41","Z dobropisov (elektrika,plyn)",{"v":1010.7,"d":"1010.70"},2937.34,7000,7000,7000,7000,7000]
["","","292017","131M","Príjmy z vratiek (preplatky elektr,plyn,RZ ZP) ZŠ",{"v":0,"d":"0.00"},196.29,0,0,0,0,0]
["","","292017","41","Príjmy z vratiek (preplatky ročné zúčt.ZP)",7.77,53.23,3000,3000,3000,3000,3000]
["","","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":120,"d":"120.00"},{"v":130,"d":"130.00"},0,0,200,200,200]
["","","312001","111","Dotácia z DPO SR pre DHZO",{"v":1400,"d":"1400.00"},{"v":1400,"d":"1400.00"},1600,3000,3000,3000,3000]
["","","312001","111","PnD od UPSVR osob.príjemca obec",129.02,{"v":0,"d":"0.00"},700,4300,7200,7200,7200]
["","","312001","111","Aktivačná činnosť zo ŠR",{"v":0,"d":"0.00"},2889.85,0,8000,14700,14700,14700]
["","","312001","111","MF SR dot.výpadok dane z príjm. FO",{"v":0,"d":"0.00"},21676.91,0,0,0,0,0]
["","","312001","111","Stravné UPSVR hmotná núdza",{"v":14657.5,"d":"14657.50"},{"v":18020.2,"d":"18020.20"},18000,23000,26000,26000,26000]
["","","312001","111","Dotácia FSR Ter.Sociálna práca ...",39689.63,32961.06,47700,28950,84000,84000,84000]
["","","312001","111","Školské potreby",{"v":1909,"d":"1909.00"},{"v":929.6,"d":"929.60"},4000,4000,4000,4000,4000]
["","","312001","111","Voľby prezidenta SR, EP, testovanie na COVID-19",2034.12,1616.31,11000,11000,8300,8300,8300]
[null,null,312002,45,"Z Environmentálneho fondu št.účelový fond",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,1500,0,0,0]
["","","312012","111","ZŠ dotácia prenesený výkon št.správy na obce",{"v":182824,"d":"182824.00"},{"v":212810,"d":"212810.00"},261000,261000,322000,322000,322000]
["","","312012","111","Evidencia obyvat.,reg.adries prenes.výk.št.správy",1755.43,398.85,6000,10200,700,700,700]
["","","312012","111","Životné prostredie prenesený výkon št.správy na ob",116.27,124.49,700,700,200,200,200]
["","","312012","111","Pozemné komunikácie /cestná dopr./ prenesený výkon",50.16,{"v":48.6,"d":"48.60"},200,200,100,100,100]
["","","312012","111","EDU publikácie ZŠ dotácia prenesený výkon št.spr.",{"v":1994,"d":"1994.00"},{"v":2168,"d":"2168.00"},100,100,3000,3000,3000]
["","","312012","111","MŠ dotácia RÚ ŠS BB",{"v":6020,"d":"6020.00"},{"v":9135,"d":"9135.00"},3000,3000,139000,139000,139000]
["","","312012","111","MŠ Pedagogický asistent nenormatívne prostr.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,5800,23000,23000,23000]
["","","312012","111","ZŠ nenorm.fin.pr.na výchovu žiakov SZP",{"v":6950,"d":"6950.00"},{"v":6300,"d":"6300.00"},3000,3000,8000,8000,8000]
["","","312012","111","Škola v prírode ZŠ",{"v":4750,"d":"4750.00"},{"v":940,"d":"940.00"},8000,8000,5000,5000,5000]
["","","312012","111","Vzdelávacie pouk.prenesený výkon št.spr.nenormatív",{"v":1728,"d":"1728.00"},{"v":1594,"d":"1594.00"},4000,4000,4000,4000,4000]
["","","312012",111,"Dotácia na pooplatky ŠKD SZP nenorm. ",{"v":8610,"d":"8610.00"},{"v":2490,"d":"2490.00"},8000,8000,0,0,0]
[null,null,"312012",111,"Nenormat.školský špec.pedagóg - ŠPT",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,4350]
[null,null,312012,"3P01","Dotácia na pooplatky ŠKD SZP nenorm. Z POO",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},10000,10000]
["","","331001","35","Od zahraničného subjektu iného ako medzinárodná",{"v":0,"d":"0.00"},5747.88,0,0,0,0,0]
["*1","","","","1-bežný rozpočet",731161.92,791879.75,1050500,1065600,1305000,1305000,1305000]
[{"$nulls":4},"2-kapitálový rozpočet"]
[2,null,231,43,"Príjem z predaja kapitálových aktív",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,300,0,0,0]
[{"$nulls":4},"2-kapitálový rozpočet",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,300,0,0,0]
[]
["3","","","","3-finančné operácie"]
["","","453","131N","Zostatok prostr.z predch.r.zo ŠR dot.STR,Referend.",{"v":10013.1,"d":"10013.10"},3047.07,0,6670,0,0,0]
["","","453","72f","Zostatok prostriedkov z predch.roku za stravné",582.68,502.21,0,1120,0,0,0]
["","","454001","46","Z rezervného fondu obce a z rezervného fondu",101675.82,{"v":77489.6,"d":"77489.60"},0,0,0,0,0]
["*3","","","","3-finančné operácie",{"v":112271.6,"d":"112271.60"},81038.88,0,7790,0,0,0]
["Spolu","","","","",843433.52,872918.63,1050500,1073690,1305000,1305000,1305000]
[""]
["Výdaje"]
["1","","","","1-bežný rozpočet"]
["","01.1.1","","","Výkonné a zákonodarné orgány"]
[null,null,611,111,"TF plat z dotácie",{"v":0,"d":"0.00"},3754.76,0,0,0,0,0]
["","","611","41","Tarifný plat, osobný plat, základný plat, funkčný",65668.89,81088.47,90000,90000,114000,114000,114000]
["","","612001","41","Osobný príplatok",13374.95,16161.24,16000,16000,20000,20000,20000]
["","","614","111","Odmeny",{"v":0,"d":"0.00"},{"v":4100,"d":"4100.00"},0,0,0,0,0]
["","","614","41","Odmeny",{"v":10170,"d":"10170.00"},{"v":6470,"d":"6470.00"},16000,16000,16000,16000,16000]
["","","621","41","Poistné do VšZP 11% (Spoločná ZP)",3529.25,3818.59,5000,5000,8000,8000,8000]
["","","623","41","Poistné do ostatných ZP, Dôvera (z  APOLLO)",5903.87,7869.71,8000,8000,12000,12000,12000]
["","","625001","41","Na nemocenské poistenie1,4%",1274.55,1589.31,3000,3000,3000,3000,3000]
["","","625002","41","Na starobné poistenie14%",12634.76,16040.31,18000,18000,21000,21000,21000]
["","","625003","41","Na úrazové poistenie 0,8%",741.82,917.66,1000,1000,2000,2000,2000]
["","","625004","41","Na invalidné poistenie 3%",2615.31,{"v":3276.1,"d":"3276.10"},4000,4000,5000,5000,5000]
["","","625005","41","Na poistenie v nezamestnanosti 0,5%+0,5%",882.18,1107.32,2000,2000,2000,2000,2000]
["","","625007","41","Na poistenie do rezervného fondu solidarity 4,75%",4402.75,5441.14,6500,6500,7500,7500,7500]
["","","627","41","Príspevok do doplnkových dôchodkových poisťovní",2945.95,3624.78,4000,4000,5000,5000,5000]
["","","631001","41","Tuzemské cestovné",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},600,600,600,600,600]
[null,null,632001,111,"Energie OcÚ Dot. MF SR",{"v":0,"d":"0.00"},{"v":2000,"d":"2000.00"},0,0,0,0,0]
["","","632001","41","Energie OcU, Archív",3621.27,{"v":1486.9,"d":"1486.90"},5000,5000,7000,7000,7000]
["","","632003","41","Poštové služby",{"v":160.7,"d":"160.70"},{"v":280.2,"d":"280.20"},1000,1000,1000,1000,1000]
["","","632004","41","Komunikačná infraštruktúra Internet",346.42,379.36,1000,1000,1000,1000,1000]
["","","632005","41","Telekomunikačné služby",1595.67,1806.78,3000,3000,3000,3000,3000]
["","","633001","41","Interiérové vybavenie",{"v":256.9,"d":"256.90"},90.71,1000,1000,1000,1000,1000]
["","","633002","41","Výpočtová technika, monitor,filter,myš...",{"v":248.4,"d":"248.40"},{"v":0,"d":"0.00"},2000,0,2000,2000,2000]
["","","633003","41","Telekomunikačná technika",{"v":33,"d":"33.00"},228.99,800,800,800,800,800]
["","","633004","41","Prevádzkové stroje, prístroje, zariadenie,náradie",{"v":59.9,"d":"59.90"},{"v":0,"d":"0.00"},3000,3000,3000,3000,3000]
["","","633005","41","Špeciálne stroje, prístroje, zariadenie, technika",{"v":210,"d":"210.00"},{"v":0,"d":"0.00"},2000,2000,2000,2000,2000]
["","","633006","41","Všeobecný materiál",{"v":1643.9,"d":"1643.90"},615.19,3000,3000,3000,3000,3000]
["","","633009","41","Knihy, časopisy, noviny , učebnice, učebné pomôcky",231.15,{"v":259.7,"d":"259.70"},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",730.71,{"v":1109.6,"d":"1109.60"},2000,2000,2000,2000,2000]
["","","634001","41","Palivo, mazivá, oleje, špeciálne kvapaliny",1159.33,989.71,2000,2000,2000,2000,2000]
["","","634002","41","Servis,údržba,opravy a výdavky spojené,STK,EK",{"v":883.5,"d":"883.50"},4333.16,2000,2000,2000,2000,2000]
["","","634003","41","Poistenie mot.vozidlá",162.27,168.52,600,600,600,600,600]
["","","634004","41","Prepravné a nájom dopravných prostriedkov",{"v":0,"d":"0.00"},87.36,1000,1000,1000,1000,1000]
["","","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"},100,100,200,200,200]
["","","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":0,"d":"0.00"},{"v":0,"d":"0.00"},300,300,300,300,300]
["","","635004","41","Opr.,údržbaPrevádzk. strojov, prístrojov, zariad.,",{"v":96,"d":"96.00"},{"v":0,"d":"0.00"},400,400,400,400,400]
["","","635005","41","Opr.Špec.strojov,prístrojov,zariad, techniky,nárad",{"v":0,"d":"0.00"},{"v":796.5,"d":"796.50"},0,0,0,0,0]
[null,null,635006,111,"Opr., údržba Budov, objektov alebo ich častí zdot.MF SR",{"v":0,"d":"0.00"},{"v":3000,"d":"3000.00"},0,0,0,0,0]
["","","635006","41","Opr., údržba Budov, objektov alebo ich častí",{"v":0,"d":"0.00"},324.59,600,600,600,600,600]
["","","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":70,"d":"70.00"},{"v":0,"d":"0.00"},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":584,"d":"584.00"},{"v":335,"d":"335.00"},1400,1400,1400,1400,1400]
["","","637004","41","Všeob.služ, KTV,prehliadky,revízie,odchyt zv.",{"v":2853.6,"d":"2853.60"},{"v":815,"d":"815.00"},4000,4000,4000,4000,4000]
["","","637005","41","Špeciálne služby,projekt,soc.posudok,ochr.os.ú.",{"v":483,"d":"483.00"},{"v":1022,"d":"1022.00"},2500,2500,2500,2500,2500]
["","","637011","41","Obec Štúdie,expertízy,posudky(rozbor vody,úz.plán)",{"v":31.2,"d":"31.20"},{"v":0,"d":"0.00"},1000,1000,1000,1000,1000]
["","","637012","41","Poplatky a odvody  (bankové, SLOVGRAM,SOZA,URBIS)",2153.44,2231.35,3000,3000,3000,3000,3000]
[null,null,637014,41,"Stravovanie zamestnancov",{"v":2434.3,"d":"2434.30"},{"v":0,"d":"0.00"},0,0,0,0,0]
["","","637015","41","Poistné budov, za škodu",619.83,619.83,1000,1000,1000,1000,1000]
["","","637016","41","Prídel do sociálneho fondu",1877.19,2085.34,4000,4000,4000,4000,4000]
["","","637026","41","Odmeny a príspevky OcZ,zástupca st.",{"v":1260,"d":"1260.00"},{"v":720,"d":"720.00"},5000,2000,5000,5000,5000]
["","","637027","41","Odmeny zamestnancov mimopracovného pomeru",{"v":450,"d":"450.00"},{"v":420,"d":"420.00"},2500,700,2500,2500,2500]
["","","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",222.96,111.48,400,400,400,400,400]
["","","637037","131N","Vratky",{"v":11643.3,"d":"11643.30"},2563.72,0,3550,0,0,0]
["","","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",1016.07,1409.58,3000,3000,3000,3000,3000]
["","","642001","41","OZdruž., nadácii a neinv./SENIOR ŠC,CSEMADOK.../",{"v":4000,"d":"4000.00"},{"v":4000,"d":"4000.00"},4000,4000,4000,4000,4000]
["","","642006","41","Na členské príspevky",2489.28,2956.63,5000,5000,5000,5000,5000]
[null,null,642012,41,"Na odstupné ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,1800,0,0,0]
["","","642013","41","Na odchodné",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1000,1000,0,0,0]
["","","642014","41","Jednotlivcovi, fin.prísp.na stravovanie zcov",{"v":3102,"d":"3102.00"},4311.12,6000,6000,8000,8000,8000]
["","","642015","41","Na nemocenské dávky",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2000,2000,3000,3000,3000]
["","*01.1.1","","","Výkonné a zákonodarné orgány",170873.57,196817.71,255800,254350,301900,301900,301900]
["","01.1.2","","","Finančné a rozpočtové záležitosti"]
["","","637005","41","AUDIT Špeciálne služby",{"v":720,"d":"720.00"},{"v":900,"d":"900.00"},1000,1000,2000,2000,2000]
["","*01.1.2","","","Finančné a rozpočtové záležitosti",{"v":720,"d":"720.00"},{"v":900,"d":"900.00"},1000,1000,2000,2000,2000]
["","01.3.2","","","Rámcové plánovacie a štatistické služby"]
["","","633006","111","Všeobecný materiál regist.obyvat.,regist.adries",1755.43,398.85,700,700,700,700,700]
["","*01.3.2","","","Rámcové plánovacie a štatistické služby",1755.43,398.85,700,700,700,700,700]
["","01.6.0","","","Všeobecné verejné služby inde neklasifikované"]
["","","614","111","Odmeny Voľby VÚC, KOM, EP",{"v":120,"d":"120.00"},{"v":230,"d":"230.00"},2000,2000,2000,2000,2000]
["","","621","111","Voľby, Poistné do VšZP 11%",{"v":40,"d":"40.00"},80.35,200,200,200,200,200]
["","","623","111","Voľby, Poistné do ostatných ZP Dôvera,UNION",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},400,400,0,0,0]
["","","625001","111","Voľby Na nemocenské poistenie1,4%",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},100,100,0,0,0]
["","","625002","111","Voľby starobné poistenie 14%",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},600,600,0,0,0]
["","","625003","111","Voľby úrazové poistenie 0,8%",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},100,100,0,0,0]
["","","625004","111","Voľby  invalidné poistenie 3%",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},150,150,0,0,0]
["","","625005","111","Voľby Na poist.v nezamestnanosti 1%",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},50,50,0,0,0]
["","","625007","111","Voľby Na poist.do rezervného fondu 4,75%",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},200,200,0,0,0]
["","","631001","111","Cestovné náhrady tuzemské",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},50,50,50,50,50]
["","","632001","111","Energie  Voľby",{"v":40.2,"d":"40.20"},{"v":65.1,"d":"65.10"},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":10,"d":"10.00"},{"v":20,"d":"20.00"},100,100,100,100,100]
["","","632005","111","Voľby Telekomunikačné služby",{"v":5,"d":"5.00"},{"v":10,"d":"10.00"},70,70,70,70,70]
["","","633006","111","Všeobecný mat. Voľby",{"v":0,"d":"0.00"},80.35,930,930,930,930,930]
["","","633006","41","Všeobecný materiál voľby, COVID19",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},1000,1000,0,0,0]
["","","633010","111","Ochr.verejn.zdravia  Prac.odevy, obuv a prac.pom.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},600,600,0,0,0]
["","","633016","111","Reprez.-občerstvenie Voľby",{"v":16,"d":"16.00"},{"v":34,"d":"34.00"},200,200,200,200,200]
["","","633016","131M","Reprez.-občerstvenie Voľby",{"v":0,"d":"0.00"},{"v":12,"d":"12.00"},0,0,0,0,0]
["","","634001","111","Palivo, mazivá VOĽBY",{"v":40,"d":"40.00"},{"v":64,"d":"64.00"},200,200,200,200,200]
["","","635006","111","Údržba budov,objektov Voľby",{"v":0,"d":"0.00"},{"v":57.1,"d":"57.10"},100,100,100,100,100]
["","","637004","111","Odvoz TKO Voľby, COVID testovanie",{"v":0,"d":"0.00"},{"v":40,"d":"40.00"},600,600,600,600,600]
["","","637014","111","Stravovanie Testovanie, Voľby",{"v":24,"d":"24.00"},{"v":217,"d":"217.00"},800,800,800,800,800]
["","","637014","131M","Stravovanie Referendum",{"v":116,"d":"116.00"},{"v":60.6,"d":"60.60"},0,0,0,0,0]
["","","637015","111","Poistné COVID testovanie",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},500,500,0,0,0]
["","","637026","111","Odmeny,prísp. Voľby členov,zapisovat.,COVID test",928.35,718.41,2000,2000,2000,2000,2000]
["","","637026","131M","Odmeny,prísp. Voľby členov,zapisovat.,COVID test",{"v":0,"d":"0.00"},410.75,0,0,0,0,0]
["","*01.6.0","","","Všeobecné verejné služby inde neklasifikované",1359.55,2099.66,12000,12000,8300,8300,8300]
["","02.2.0","","","Civilná ochrana",{"v":0,"d":"0.00"}]
["","","637005","41","CO Špeciálne služby",{"v":240,"d":"240.00"},{"v":240,"d":"240.00"},600,600,1000,1000,1000]
["","*02.2.0","","","Civilná ochrana",{"v":240,"d":"240.00"},{"v":240,"d":"240.00"},600,600,1000,1000,1000]
["","03.2.0","","","Ochrana pred požiarmi"]
["","","632001","41","Energie Požiarna zbrojnica",1145.04,{"v":1605,"d":"1605.00"},3000,3000,3000,3000,3000]
["","","632005","41","PO rádio stanice,Telekomunikačné služby",0.56,3.36,100,100,100,100,100]
["","","633001","111","Interiérové vybavenie",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,414,600,600,600]
["","","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":1148,"d":"1148.00"},{"v":0,"d":"0.00"},800,2047.6,1200,1200,1200]
["","","633004","41","Prevádzkové stroje, prístroje, zariadenie, technik",{"v":0,"d":"0.00"},557.28,1000,1000,1000,1000,1000]
["","","633005","111","Špeciálne stroje, prístroje, zariadenie, technika",{"v":252,"d":"252.00"},{"v":1000,"d":"1000.00"},200,538.4,600,600,600]
["","","633005","41","Špeciálne stroje, prístroje, zariadenie, technika",{"v":138,"d":"138.00"},153.91,200,200,200,200,200]
["","","633006","41","PO Všeobecný materiál",309.73,801.38,1000,1000,1000,1000,1000]
["","","633010","111","PO Pracovné odevy, obuv a pracovné pomôcky",{"v":0,"d":"0.00"},{"v":400,"d":"400.00"},600,0,600,600,600]
["","","633010","41","PO Pracovné odevy, obuv a pracovné pomôcky",{"v":928,"d":"928.00"},{"v":200.4,"d":"200.40"},1000,1000,1000,1000,1000]
["","","633016","41","PO Reprezentačné",{"v":184,"d":"184.00"},{"v":152,"d":"152.00"},400,400,400,400,400]
["","","634001","41","Palivo, mazivá, oleje, špeciálne kvapaliny",369.42,186.47,1000,1000,1000,1000,1000]
["","","634002","41","Servis, údržba, opravy a výd.s tým spojené, STK,EK",811.44,1143.55,1100,1100,1100,1100,1100]
["","","634003","41","Poistenie prívesu",55.28,57.86,400,400,400,400,400]
["","","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":288,"d":"288.00"},{"v":0,"d":"0.00"},400,400,400,400,400]
["","","637004","41","Všeob.služ, prehliadky,revízie,odchyt zv.,",373.87,{"v":0,"d":"0.00"},1800,1550,1400,1400,1400]
["","","637012","41","PO Poplatky a odvody (štartovné)",{"v":141.5,"d":"141.50"},{"v":140,"d":"140.00"},600,600,600,600,600]
["","","637014","41","Stravovanie DHZ",{"v":30,"d":"30.00"},{"v":20,"d":"20.00"},200,200,200,200,200]
["","","637015","41","Pož. ochrana Poistné zodp.za škodu členov.DHZO",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,250,400,400,400]
["","","642001","41","Združenie Dobrovoľná pož. ochrana SR",{"v":150,"d":"150.00"},{"v":0,"d":"0.00"},500,300,500,500,500]
["","","642006","41","Na členské príspevky",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},100,300,100,100,100]
["","*03.2.0","","","Ochrana pred požiarmi",6324.84,6421.21,15600,17000,17000,17000,17000]
["","04.1.2","","","Všeobecná pracovná oblasť"]
["","","611","111","Tarifný plat, osobný pl, základný pl, funkčný  AČ",{"v":0,"d":"0.00"},1341.15,0,2610,4000,4000,4000]
["","","611","41","Tarifný plat, osobný pl, základný pl, funkčný  AČ",7820.15,7376.57,12000,7000,12000,12000,12000]
["","","612001","41","Osobný príplatok AČ koordinátor",3761.53,3239.79,4000,4000,4000,4000,4000]
["","","614","41","Odmeny AČ",{"v":1280,"d":"1280.00"},1721.57,1000,1000,1300,1300,1300]
["","","621","111","Poistné do Všeobecnej zdravotnej poisťovne AČ",{"v":0,"d":"0.00"},102.01,0,0,500,500,500]
["","","621","41","Poistné do Všeobecnej zdravotnej poisťovne AČ 11%",1347.36,1362.25,1800,1800,2000,2000,2000]
["","","625001","111","Na nemocenské poistenie AČ",{"v":0,"d":"0.00"},15.42,0,0,0,0,0]
["","","625001","41","Na nemocenské poistenie AČ   1,4%",183.06,183.76,300,300,500,500,500]
["","","625002","111","Na starobné poistenie AČ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0,0,0,0]
["","","625002","41","Na starobné poistenie AČ  14%",1831.38,1992.01,3000,3000,3000,3000,3000]
["","","625003","111","Na úrazové poistenie AČ",{"v":0,"d":"0.00"},8.81,0,0,0,0,0]
["","","625003","41","Na úrazové poistenie vl.prostr. AČ   0,8%",104.58,{"v":105,"d":"105.00"},300,300,500,500,500]
["","","625004","111","Na invalidné poistenie AČ",{"v":0,"d":"0.00"},0.04,0,0,0,0,0]
["","","625004","41","Na invalidné poistenie AČ   3%",{"v":392.4,"d":"392.40"},{"v":426.8,"d":"426.80"},600,600,700,700,700]
["","","625005","111","Na poistenie v nezamestnanosti AČ",{"v":0,"d":"0.00"},{"v":11,"d":"11.00"},0,0,0,0,0]
["","","625005","41","Na poistenie v nezamestnanosti AČ   1%",123.87,131.22,300,300,300,300,300]
["","","625007","111","Na poistenie do rezervného fondu solidarity AČ",{"v":0,"d":"0.00"},52.32,0,0,0,0,0]
["","","625007","41","Na poist.do rezervného fond.solidarity AČ 4,75%",628.16,623.52,1000,1000,1200,1200,1200]
["","","633004","111","Prevádzk.stroje, prístroje, zariadenie,náradie AČ",{"v":0,"d":"0.00"},{"v":390.1,"d":"390.10"},0,4000,4000,4000,4000]
["","","633004","41","Prevádzk.stroje, prístroje, zariadenie,náradie AČ",{"v":279,"d":"279.00"},916.15,1000,1000,1000,1000,1000]
["","","633006","111","Všeobecný materiál AČ",{"v":0,"d":"0.00"},{"v":276.5,"d":"276.50"},0,200,2000,2000,2000]
["","","633006","41","Všeobecný materiál AČ",408.59,580.97,1000,1000,2000,2000,2000]
["","","633010","111","AČ Pracovné odevy, obuv a pracovné pomôcky",{"v":23.1,"d":"23.10"},{"v":92.5,"d":"92.50"},0,0,1000,1000,1000]
["","","633010","41","AKT Pracovné odevy, obuv a pracovné pomôcky",{"v":110,"d":"110.00"},{"v":376.8,"d":"376.80"},300,200,300,300,300]
["","","635004","41","AČ Opr.,údržbPrevádzk. strojov, prístroj, zariad.",{"v":0,"d":"0.00"},{"v":60,"d":"60.00"},200,300,200,200,200]
["","","637004","111","Všeobecné služby AČ",{"v":0,"d":"0.00"},{"v":150,"d":"150.00"},0,750,2200,2200,2200]
["","","637004","41","Všeobecné služby AČ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},400,400,700,700,700]
["","","637015","111","AČ úrazové poistenie komerčné",{"v":0,"d":"0.00"},{"v":450,"d":"450.00"},0,440,1000,1000,1000]
["","","642014","41","AČ Jednotlivcovi, fin.prísp.na stravovanie zcov",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1000,1000,0,0,0]
["","","642015","41","Na nemocenské dávky AČ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},300,300,1300,1300,1300]
["","*04.1.2","","","Všeobecná pracovná oblasť",18293.18,21986.26,28500,31500,45700,45700,45700]
["","04.5.1","","","Cestná doprava"]
["","","611","111","Cestná doprava Tf.plat,osobný pl,základný,funkč.",{"v":38,"d":"38.00"},{"v":36,"d":"36.00"},50,50,50,50,50]
["","","621","111","Cestná doprava Poistné do VšZP",12.16,{"v":12.6,"d":"12.60"},40,40,40,40,40]
["","","633006","111","Všeobecný mat.miestne kom. z dotácie",1606.11,{"v":0,"d":"0.00"},10,10,10,10,10]
["","","633006","41","Všeobecný materiál miestne komunikácie",{"v":120,"d":"120.00"},{"v":159.8,"d":"159.80"},1000,1000,1000,1000,1000]
["","","635006","41","Opr.a údržba MK Cestná doprava opr., údržba",3702.55,{"v":0,"d":"0.00"},3000,3000,3000,3000,3000]
["","","637004","41","Všeobecné služby, geom.plán,verejné obst.",2276.58,{"v":0,"d":"0.00"},3000,3000,3000,3000,3000]
["","*04.5.1","","","Cestná doprava",{"v":7755.4,"d":"7755.40"},{"v":208.4,"d":"208.40"},7100,7100,7100,7100,7100]
["","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":120,"d":"120.00"},65.61,1500,1500,1500,1500,1500]
["","","637004","41","Odvoz TKO Všeobecné služby",20245.02,{"v":22297.8,"d":"22297.80"},25000,25000,36000,36000,36000]
["","","637012","41","Odvoz TKO poplatok za uloženie odpadu",3442.47,{"v":3088.5,"d":"3088.50"},5000,5000,5000,5000,5000]
[null,null,"637012",45,"Popl.za ulož.odpadu z dot.Environment.fondu",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,1500,0,0,0]
["","*05.1.0","","","Nakladanie s odpadmi",23807.49,25451.91,31800,33300,42800,42800,42800]
["","05.4.0","","","Ochrana prírody a krajiny"]
["","","633006","111","Všeobecný materiál  ŽP",116.27,124.49,200,200,200,200,200]
["","","633006","41","Ochr.prírody Všeobecný materiál",793.38,24.55,1800,1800,1800,1800,1800]
["","","633015","41","Palivá ako zdroj energie benzín do kosačky",998.82,943.69,1500,1500,1500,1500,1500]
["","","635006","41","Ochr.prírody Budov, obj.al.ich častí búracie práce",{"v":0,"d":"0.00"},{"v":564,"d":"564.00"},100,100,100,100,100]
["","","637004","41","Všeobecné služby  /opr.kosačky.../",{"v":4006.8,"d":"4006.80"},{"v":2760,"d":"2760.00"},5000,5000,5000,5000,5000]
["","*05.4.0","","","Ochrana prírody a krajiny",5915.27,4416.73,8600,8600,8600,8600,8600]
["","06.4.0","","","Verejné osvetlenie"]
["","","632001","41","VO Energie",5398.16,{"v":4001,"d":"4001.00"},12000,12000,15000,15000,15000]
[null,null,"632001",111,"VO Energie z dot. MF SR",{"v":0,"d":"0.00"},{"v":8000,"d":"8000.00"},0,0,0,0,0]
["","","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":940.5,"d":"940.50"},{"v":1139.5,"d":"1139.50"},6000,6000,6000,6000,6000]
["","","637004","41","Všeobecné služby VO",{"v":499,"d":"499.00"},{"v":236.5,"d":"236.50"},3000,3000,3000,3000,3000]
["","*06.4.0","","","Verejné osvetlenie",6837.66,{"v":13377,"d":"13377.00"},23000,23000,26000,26000,26000]
["","07.2.1","","","Všeobecná zdravotná starostlivosť"]
["","","637012","41","Popl. a odvody zdravotícke /soc.posudok.../",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},300,300,700,700,700]
[null,null,644002,41,"Ostatnej právnickej osobe",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1800,1800,0,0,0]
["","*07.2.1","","","Všeobecná zdravotná starostlivosť",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2100,2100,700,700,700]
["","08.1.0","","","Rekreačné a športové služby"]
["","","632001","41","Energie Ihrisko",{"v":196,"d":"196.00"},{"v":168,"d":"168.00"},1000,2000,4000,4000,4000]
["","","633001","41","Interiérové vybavenie",{"v":0,"d":"0.00"},357.04,100,200,400,400,400]
["","","633004","41","Ihrisko Prevádzk.stroje,prístroje,zariaden,techn.",{"v":0,"d":"0.00"},76.95,550,550,550,550,550]
["","","633005","41","Špeciálne stroje, prístroje, zariadenie, technika",{"v":0,"d":"0.00"},{"v":1028,"d":"1028.00"},0,0,0,0,0]
["","","633006","41","Šport Všeobecný materiál",{"v":0,"d":"0.00"},1296.43,450,450,450,450,450]
["","","635006","41","Šport. šatňa Budov, objektov alebo ich častí",{"v":0,"d":"0.00"},3504.13,1300,1200,1300,1300,1300]
[null,null,"635006",111,"Šport.šatňa Budov, objekt. alebo ich častí z dot. MF SR",{"v":0,"d":"0.00"},{"v":4000,"d":"4000.00"},0,0,0,0,0]
["","","637004","41","Všeobecné služby",{"v":160,"d":"160.00"},{"v":87.8,"d":"87.80"},600,600,600,600,600]
["","","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":356,"d":"356.00"},10518.35,5000,5000,8300,8300,8300]
["","08.2.0","","","Kultúrne služby"]
["","","632001","41","Energie MKS",{"v":6260,"d":"6260.00"},4610.98,9000,17000,17000,17000,17000]
[null,null,"632001",111,"Energie MKS z dot. MF SR",{"v":0,"d":"0.00"},4676.91,1000,0,0,0,0]
["","","633001","41","Interiérové vybavenie MKS",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2000,0,1000,1000,1000]
["","","633004","41","Prevádz.stroje, prístroje, zariadenie,náradie MKS",401.93,{"v":0,"d":"0.00"},2000,2000,2000,2000,2000]
["","","633006","41","MKS Všeobecný materiál",1245.84,{"v":211.9,"d":"211.90"},100,100,2000,2000,2000]
["","","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"},600,565,100,100,100]
["","","635004","41","MKS Opr.,údržbaPrevádzk. strojov, prístrojov, zar.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},500,500,600,600,600]
["","","635006","41","MKS Budov, objektov alebo ich častí",{"v":0,"d":"0.00"},5411.87,300,300,500,500,500]
["","","637002","41","Konkurzy a súťaže/vecné dary šport.,kultúr.poduj/",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2000,200,300,300,300]
["","","637004","41","MKS Všeobecné služby",{"v":1732.2,"d":"1732.20"},{"v":95,"d":"95.00"},400,200,2000,2000,2000]
["","","637011","41","MKS Štúdie, expertízy, posudky",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,35,400,400,400]
["","*08.2.0","","","Kultúrne služby",9639.97,15006.66,18000,21000,26000,26000,26000]
["","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":106,"d":"106.00"},{"v":0,"d":"0.00"},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":106,"d":"106.00"},{"v":0,"d":"0.00"},1700,1700,1700,1700,1700]
["","08.4.0","","","Náboženské a iné spoločenské služby"]
["","","632001","41","Energie Dom smútku",305.42,433.78,1000,1000,1000,1000,1000]
["","","632001","41","Energie Klub dôchodcov",1087.85,{"v":862,"d":"862.00"},3000,2600,3000,3000,3000]
["","","632004","41","KD internet",{"v":193.2,"d":"193.20"},{"v":0,"d":"0.00"},0,300,500,500,500]
["","","633001","41","Interiérové vybavenie KD",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},500,200,500,500,500]
["","","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"},1000,0,1000,1000,1000]
["","","633006","41","Náb.služby Všeobecný materiál",{"v":450.6,"d":"450.60"},33.75,1000,1000,1000,1000,1000]
["","","633006","41","KD Všeobecný materiál",1616.83,{"v":433.5,"d":"433.50"},1200,1400,1200,1200,1200]
["","","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",169.73,{"v":718.8,"d":"718.80"},1000,1000,1000,1000,1000]
["","","634004","41","KD Prepravné a nájom dopravných prostriedkov",645.65,{"v":923.3,"d":"923.30"},1200,900,1200,1200,1200]
["","","635006","41","KD Budov, objektov alebo ich častí",1626.01,1057.68,4000,5500,4000,4000,4000]
["","","635006","41","Opr.a údržb.Dom smútkuBudov,objekt.alebo ich častí",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1000,1000,1000,1000,1000]
["","","637004","41","KD Všeobecné služby,revízie",443.68,{"v":70,"d":"70.00"},600,600,600,600,600]
["","","637004","41","Náb.služby Všeobecné služby",{"v":130,"d":"130.00"},{"v":98.8,"d":"98.80"},600,600,600,600,600]
["","","637005","41","DS Špeciálne služby, GP...",{"v":0,"d":"0.00"},{"v":660,"d":"660.00"},0,0,0,0,0]
["","*08.4.0","","","Náboženské a iné spoločenské služby",6668.97,5291.61,16500,16500,17000,17000,17000]
["","09.1.1.1","","","Predprimárne vzdelávanie s bežnou starostlivosťou"]
["","","611","111","TF plat, osobný pl., Dot.PA MŠ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,4200,15900,15900,15900]
["","","611","111","MŠ TF plat, osobný pl.",34442.37,35624.18,40000,40000,44000,44000,44000]
["","","612001","111","MŠ Osobný príplatok",197.32,444.96,600,1200,3000,3000,3000]
["","","612002","111","Ostatné príplatky okrem osobných príplatkov",1017.82,3089.44,5000,4400,5000,5000,5000]
["","","614","111","Odmeny",{"v":2000,"d":"2000.00"},{"v":3400,"d":"3400.00"},2000,4000,4000,4000,4000]
["","","614","41","Odmeny",{"v":3150,"d":"3150.00"},{"v":500,"d":"500.00"},4000,4000,4000,4000,4000]
["","","621","111","Poistné do VšZP 11% (s Spoločná ZP)",3872.69,959.24,3000,3000,3000,3000,3000]
["","","623","111","Poistné do ostatných zdravotných poisťovní",{"v":532.3,"d":"532.30"},3750.03,2000,3600,2000,2000,2000]
["","","623","111","PA MŠ Poistné do ostatných ZP",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,500,5000,5000,5000]
["","","625001","111","Na nemocenské poistenie",614.34,572.09,0,70,1000,1000,1000]
["","","625001","111","PA MŠ Na nemocenské poistenie",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},800,800,500,500,500]
["","","625002","111","Na starobné poistenie",{"v":6145.3,"d":"6145.30"},5723.42,0,590,9000,9000,9000]
["","","625002","111","PA MŠ Na starobné poistenie",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},7500,7500,2200,2200,2200]
["","","625003","111","Na úrazové poistenie",351.04,372.21,0,40,1000,1000,1000]
["","","625003","111","PA MŠ Na úrazové poistenie",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},600,600,300,300,300]
["","","625004","111","Na invalidné poistenie",1316.75,1226.34,0,140,2000,2000,2000]
["","","625004","111","PA MŠ Na invalidné poistenie",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2000,2000,800,800,800]
["","","625005","111","Na poistenie v nezamestnanosti",{"v":438.8,"d":"438.80"},408.48,0,50,1000,1000,1000]
["","","625005","111","PA MŠ Na poistenie v nezamestnanosti",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},600,600,300,300,300]
["","","625007","111","Na poistenie do rezervného fondu solidarity",2084.87,1941.76,0,210,3000,3000,3000]
["","","625007","111","PA MŠ Na poistenie do RF solidarity",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3000,3000,1000,1000,1000]
["","","627","111","MŠ Príspevok do doplnkových dôchodkových poisťovní",155.04,539.94,1000,1000,2000,2000,2000]
["","","631001","111","MŠ Tuzemské cestovné",{"v":0,"d":"0.00"},15.15,200,200,200,200,200]
["","","632001","111","Energie MŠ",9638.32,14939.27,14000,20000,22000,22000,22000]
["","","632003","111","Poštové služby  MŠ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},100,100,100,100,100]
["","","632004","111","MŠ Komunikačná infraštruktúra, Internet",159.36,159.36,500,500,700,700,700]
["","","632005","111","MŠ Telekomunikačné služby",361.61,{"v":330,"d":"330.00"},500,500,500,500,500]
["","","633001","111","Interiérové vybavenie",{"v":692,"d":"692.00"},{"v":32,"d":"32.00"},1000,1800,1000,1000,1000]
["","","633002","111","MŠ Výpočtová technika",498.89,858.79,800,1000,1000,1000,1000]
["","","633004","111","Prevádzkové stroje, prístroje, zariadenie,náradie",{"v":54.6,"d":"54.60"},{"v":49,"d":"49.00"},600,800,1000,1000,1000]
["","","633006","111","Všeobecný materiál MŠ",1755.81,657.88,2500,2500,2000,2000,2000]
["","","633009","111","Dotácia MŠ Knihy,časop, noviny,učebn,učebné pom.",1739.36,4135.48,1200,2200,4000,4000,4000]
["","","633009","72c","Knihy, časopisy, noviny , učebnice, učebné pomôcky",1739.36,{"v":130,"d":"130.00"},0,0,200,200,200]
["","","633010","111","MŠ Pracovné odevy, obuv a pracovné pomôcky",{"v":120,"d":"120.00"},135.15,200,200,500,500,500]
["","","633013","111","Softvér a licencie",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},100,100,200,200,200]
["","","633015","111","MŠ Palivá ako zdroj energie",17.99,{"v":55.9,"d":"55.90"},200,200,200,200,200]
["","","634004","111","MŠ z dot.Prepravné a nájom dopravných prostriedkov",{"v":576,"d":"576.00"},{"v":0,"d":"0.00"},1000,1000,1000,1000,1000]
["","","635002","111","Oprava Výpočtovej techniky vrátane sofvéru",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},200,200,200,200,200]
["","","635004","111","Prevádzkových strojov, prístrojov, zariadení, tech",{"v":212.4,"d":"212.40"},{"v":147.4,"d":"147.40"},1000,1000,1000,1000,1000]
["","","635006","111","MŠ Budov, objektov alebo ich častí",3429.11,{"v":1200,"d":"1200.00"},6000,4700,6000,6000,6000]
["","","637001","111","Školenia, kurzy, semináre, porady, konferencie,",{"v":40,"d":"40.00"},{"v":94,"d":"94.00"},500,500,500,500,500]
["","","637002","111","MŠ exkurzia žiakov,konkurzy a súťaže,kult.podujati",1825.59,{"v":14,"d":"14.00"},0,200,500,500,500]
["","","637004","111","Všeob.služby,revízia kotla...",{"v":0,"d":"0.00"},1598.87,3200,2100,3700,3700,3700]
["","","637011","111","MŠ Štúdie, expertízy, posudky (rozbor vody)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},300,300,500,500,500]
["","","637012","111","Poplatky a odvody (SOZA)",{"v":12,"d":"12.00"},{"v":886.5,"d":"886.50"},600,600,800,800,800]
["","","637015","111","MŠ Poistné",91.63,78.03,300,300,400,400,400]
["","","637016","111","Prídel do sociálneho fondu MŠ",532.22,515.28,1000,1000,2000,2000,2000]
["","","642013","111","MŠ Na odchodné",{"v":2548,"d":"2548.00"},{"v":2895,"d":"2895.00"},0,0,0,0,0]
["","","642014","111","MŠ Jednotlivcovi, fin.prísp.na stravovanie zcov",144.27,{"v":0,"d":"0.00"},0,1600,3000,3000,3000]
["","","642015","111","Na nemocenské dávky",{"v":80767.8,"d":"80767.80"},790.44,1000,1000,3000,3000,3000]
["","*09.1.1.1","","","Predprimárne vzdelávanie s bežnou starostlivosťou",{"v":80767.8,"d":"80767.80"},{"v":88269.58999999997,"d":"88269.59"},109100,126100,166200,166200,166200]
["","09.1.2.1","","","Primárne vzdelávanie s bežnou starostlivosťou"]
["","","611","111","Tarifný plat, osobný plat, základný plat, funkčný",96237.79,115042.58,102000,102000,145000,145000,145000]
["","","611","111","SZP ZŠ Tarifný plat, osobný pl, základný pl, funk",{"v":6950,"d":"6950.00"},{"v":6300,"d":"6300.00"},8000,8000,8000,8000,8000]
["","","612001","111","ZŠ Osobný príplatok",2877.79,2775.18,5000,5000,5000,5000,5000]
["","","612002","111","Ostatné príplatky okrem osobných príplatkov",8204.25,8607.38,18500,18500,18000,18000,18000]
["","","614","111","Odmeny",{"v":9889,"d":"9889.00"},{"v":13668.5,"d":"13668.50"},22000,22000,16000,16000,16000]
["","","614","111","Odmeny Spolu múdrejší",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4000,4000,0,0,0]
[null,null,614,111,"VZP Odmeny",{"v":5111,"d":"5111.00"},{"v":1365,"d":"1365.00"},1500,1500,2000,2000,2000]
["","","621","111","Poistné do VšZP 11% (so Spoločná ZP)",{"v":12548,"d":"12548.00"},{"v":14946.4,"d":"14946.40"},15000,15000,23000,23000,23000]
["","","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",1830.52,2084.04,3000,3000,3000,3000,3000]
["","","625002","111","Na starobné poistenie 14%",18313.64,20858.98,25000,25000,27000,27000,27000]
["","","625003","111","Na úrazové poistenie",1045.71,1194.33,2000,2000,2200,2200,2200]
["","","625004","111","Na invalidné poistenie",3924.05,4468.55,5000,5000,7000,7000,7000]
["","","625005","111","Na poistenie v nezamestnanosti",1306.64,1488.72,2000,2000,2200,2200,2200]
["","","625007","111","Na poistenie do rezervného fondu solidarity",6214.61,7076.71,8000,8000,11000,11000,11000]
["","","627","111","Príspevok do doplnkových dôchodkových poisťovní",{"v":326.4,"d":"326.40"},{"v":0,"d":"0.00"},1200,1200,1200,1200,1200]
["","","631001","111","Tuzemské cestovné",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},200,200,200,200,200]
["","","632001","111","Energie ZŠ",4788.31,6280.93,10000,10000,10000,10000,10000]
["","","632001","131N","Energie ZŠ z prostr.predch.r.",{"v":0,"d":"0.00"},196.29,0,2060,0,0,0]
["","","632001","41","Energie ZŠ z prostr. obce",{"v":0,"d":"0.00"},{"v":2521,"d":"2521.00"},200,200,0,0,0]
["","","632003","111","Poštové služby ZŠ",{"v":0,"d":"0.00"},{"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",212.47,{"v":264,"d":"264.00"},1000,1000,1000,1000,1000]
["","","633001","111","Interiérové vybavenie",{"v":0,"d":"0.00"},{"v":2202.8,"d":"2202.80"},1800,1800,1800,1800,1800]
["","","633002","111","Výpočtová technika ZŠ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3000,3000,3000,3000,3000]
["","","633003","111","ZŠ Telekomunikačná technika, telefón",52.84,{"v":0,"d":"0.00"},1000,1000,1000,1000,1000]
["","","633004","111","Prevádzkové stroje, prístr, zariadenie,náradie,hud",{"v":0,"d":"0.00"},1628.19,3000,3000,2200,2200,2200]
["","","633004","111","VZP Prev.stroje, prístr, zariadenie,náradie,hudobn",99.04,{"v":0,"d":"0.00"},1000,1000,1000,1000,1000]
["","","633006","111","Všeobecný materiál, tlačiareň  ZŠ",783.31,{"v":972,"d":"972.00"},5000,5000,5000,5000,5000]
["","","633006","111","Škola v prír. Všeobecný materiál",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,530,500,500,500]
["","","633009","111","Knihy, časopisy, noviny , učebnice, učebné pomôcky",2006.94,2449.03,3000,3500,3000,3000,3000]
["","","633009","111","EDU pub. Knihy, časopisy, noviny,učebnice, uč.pom.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0,3000,3000,3000]
["","","633009","111","VZPKnihy,časopisy,noviny,učebnice,učebné pom.KŠU",537.96,{"v":229,"d":"229.00"},2000,2000,400,400,400]
["","","633010","111","ZŠ Pracovné odevy, obuv a pracovné pomôcky",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1000,500,1000,1000,1000]
["","","633013","111","Softvér a licencie",{"v":269,"d":"269.00"},968.04,1000,1000,1000,1000,1000]
["","","633015","111","ZŠ Palivá ako zdroj energie",41.99,{"v":0,"d":"0.00"},400,400,400,400,400]
["","","633016","111","ZŠ Reprezentačné",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},600,600,600,600,600]
["","","634004","111","Škola v prír. Prepravné a nájom dopr.prostr.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,500,1000,1000,1000]
["","","634004","111","VZP Prepravné a nájom dopravných prostriedkov",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1000,1000,600,600,600]
["","","635004","111","ZŠ Prevádzkových strojov, prístrojov, zariadení,",169.18,{"v":44.4,"d":"44.40"},2000,2000,2000,2000,2000]
["","","635006","111","ZŠ Budov, objektov alebo ich častí",5749.72,669.12,5000,2800,5000,5000,5000]
[null,null,"635006",35,"Dot.zahraničná ZŠ opr.,údržba  Budov, objektov ",{"v":0,"d":"0.00"},5747.88,0,0,0,0,0]
["","","637001","111","ZŠ Škola v prír.ubytov.,strava, škol,kurzy,semin,",{"v":150,"d":"150.00"},{"v":0,"d":"0.00"},600,2300,3500,3500,3500]
["","","637002","111","ZŠ Konkurzy a súťaže, kultúrne podujatia",{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},600,600,600,600,600]
["","","637004","111","Všeobecné služby,prehl.kotlov,revízie,SPOcÚ",{"v":2832.5,"d":"2832.50"},1205.09,4000,4000,6000,6000,6000]
["","","637011","111","ZŠ Štúdie, expertízy, posudky (rozbor vody)",{"v":149.4,"d":"149.40"},{"v":146.4,"d":"146.40"},2000,2000,2000,2000,2000]
["","","637012","111","Poplatky a odvody (SOZA)",2355.15,{"v":815,"d":"815.00"},3000,3000,3000,3000,3000]
["","","637015","111","Poistné ZŠ",575.54,575.54,1000,1000,1000,1000,1000]
[null,null,"637015","131N","Poistné ZŠ z prostr.predch.r.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,340,0,0,0]
["","","637016","111","Prídel do sociálneho fondu ZŠ",{"v":1690.8,"d":"1690.80"},1751.07,4000,4000,4000,4000,4000]
["","","642015","111","Na nemocenské dávky",1002.36,577.14,3000,3000,3000,3000,3000]
[null,null,"642015","131N","Na nemocenské dávky prostr. z predch. R.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,190]
["","*09.1.2.1","","","Primárne vzdelávanie s bežnou starostlivosťou",{"v":198246,"d":"198246.00"},{"v":229169.28999999998,"d":"229169.29"},287200,290320,342000,342000,342000]
["","09.5.0","","","Vzdelávanie nedefinované podľa úrovne"]
["","","611","41","ŠKD Tarifný plat, osobný pl, základný pl, funkčný",21600.36,24968.54,27400,27400,30000,30000,30000]
["","","612001","41","ŠKD Osobný príplatok",361.24,{"v":356.5,"d":"356.50"},1000,1000,1000,1000,1000]
["","","612002","41","ŠKD Ostatné príplatky okrem osobných príplatkov",948.81,1120.73,2000,2000,2400,2400,2400]
["","","614","41","ŠKD Odmeny",{"v":4110,"d":"4110.00"},{"v":1850,"d":"1850.00"},3000,3000,3000,3000,3000]
["","","621","41","ŠKD Poistné do VšZP 11% (s Spoločná ZP)",2058.78,2189.04,4000,4000,4000,4000,4000]
["","","623","41","ŠKD Poistné do ostatných zdravotných poisťovní",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2000,2000,700,700,700]
["","","625001","41","ŠKD Na nemocenské poistenie",370.84,401.57,700,700,800,800,800]
["","","625002","41","ŠKD Na starobné poistenie",3709.49,4017.33,6000,6000,6900,6900,6900]
["","","625003","41","ŠKD Na úrazové poistenie",219.65,229.47,500,500,500,500,500]
["","","625004","41","ŠKD Na invalidné poistenie",794.82,860.77,2000,2000,2000,2000,2000]
["","","625005","41","ŠKD Na poistenie v nezamestnanosti",264.81,286.68,500,500,600,600,600]
["","","625007","41","ŠKD Na poistenie do rezervného fondu solidarity",1258.49,1362.94,2000,2000,2000,2000,2000]
[null,null,633001,"3P01","ŠKD interiérové vybavenie",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3930,3930,0,0,0]
["","","633006","3P01","ŠKD všeobecný mat. z dotácie ",1966.81,1216.79,1950,1950,0,0,0]
["","","633009","3P01","ŠKDKnihy, časopisy, noviny , učebnice, uč.pom.POO",{"v":0,"d":"0.00"},441.59,720,720,0,0,0]
["","","633009",111,"ŠKDKnihy, časopisy, noviny , učebnice, uč.pom. Dot.",3577.81,{"v":20.3,"d":"20.30"},0,0,0,0,0]
[null,null,633009,41,"ŠKDKnihy, časopisy, noviny , učebnice, uč.pom.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},100,100,100,100,100]
["","","633016","3P01","ŠKD Reprezentačné z dotácie POO",74.23,377.62,900,900,0,0,0]
["","","634004","3P01","ŠKD prepravné a nájom dopravných prostr. z POO",{"v":766.4,"d":"766.40"},{"v":108,"d":"108.00"},200,200,0,0,0]
["","","637002","3P01","ŠKD Konkurzy a súťaže, kultúrne podujatia",{"v":1295,"d":"1295.00"},{"v":130,"d":"130.00"},1000,1000,0,0,0]
[null,null,637004,"3P01","ŠKD Všeobecné služby",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1000,1000,0,0,0]
["","","637014","3P01","ŠKD Stravovanie",{"v":0,"d":"0.00"},{"v":216,"d":"216.00"},300,300,0,0,0]
["","","637016","41","ŠKD Prídel do sociálneho fondu",613.19,338.18,1000,1000,1000,1000,1000]
["","","642013","41","ŠKD Na odchodné",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2600,2600,3000,3000,3000]
["","","642015","41","ŠKD Na nemocenské dávky",429.86,487.25,2000,2000,2000,2000,2000]
["","*09.5.0","","","Vzdelávanie nedefinované podľa úrovne",45113.13,{"v":40979.3,"d":"40979.30"},66800,66800,60000,60000,60000]
["","09.6.0.1","","","Vedľajšie služby poskytované v rámci predprimárneho vzdelávania"]
["","","611","41","Tarifný plat, osobný plat, základný plat, funkčný",21857.91,25166.42,26000,26000,30000,30000,30000]
["","","612001","41","ŠJ Osobný príplatok",737.42,819.83,1000,1000,2000,2000,2000]
["","","612002","41","Ostatné príplatky okrem osobných príplatkov",202.01,212.06,1000,1000,1000,1000,1000]
["","","614","41","Odmeny",{"v":4780,"d":"4780.00"},{"v":2300,"d":"2300.00"},4000,4000,4000,4000,4000]
["","","621","41","Poistné do Všeobecnej zdravotnej poisťovne",508.01,3.71,1600,1600,1000,1000,1000]
["","","623","41","Poistné do ost.ZP - Dôvera",2300.38,2907.08,3600,3600,4500,4500,4500]
["","","625001","41","Na nemocenské poistenie",386.05,{"v":406.9,"d":"406.90"},600,600,800,800,800]
["","","625002","41","Na starobné poistenie",3861.72,4069.88,6000,6000,6000,6000,6000]
["","","625003","41","Na úrazové poistenie",224.53,232.74,600,600,600,600,600]
["","","625004","41","Na invalidné poistenie",{"v":827.4,"d":"827.40"},{"v":872,"d":"872.00"},1200,1200,1600,1600,1600]
["","","625005","41","Na poistenie v nezamestnanosti",275.52,290.44,600,600,700,700,700]
["","","625007","41","Na poistenie do rezervného fondu solidarity",1310.01,{"v":1380.7,"d":"1380.70"},2000,2000,2000,2000,2000]
["","","633002","41","ŠJ Výpočtová technika",{"v":0,"d":"0.00"},{"v":203.9,"d":"203.90"},0,0,300,300,300]
["","","633004","41","Prevádzkové stroje, prístroje, zariadenie,náradie",{"v":740.4,"d":"740.40"},374.58,1000,1000,2000,2000,2000]
["","","633006","41","Všeobecný materiál ŠJ",472.27,1187.32,2700,2700,2700,2700,2700]
["","","633006","72f","ŠJ všeobecný materiál z režiných poplatkov",1706.93,226.31,2000,2000,2000,2000,2000]
["","","633009","41","ŠJ Knihy, časopisy, noviny , učebnice, učebné pom.",186.05,{"v":124,"d":"124.00"},500,500,500,500,500]
["","","633010","41","Pracovné odevy, obuv a pracovné pomôcky",157.87,{"v":0,"d":"0.00"},800,800,1000,1000,1000]
["","","633010","72f","ŠJ Pracovné odevy, obuv a pracovné pomôcky",52.43,6.99,1000,1000,1000,1000,1000]
["","","633011","111","Potraviny pre ŠJ z dotácie UPSVR",{"v":10654.8,"d":"10654.80"},{"v":14476.9,"d":"14476.90"},18000,18000,26000,26000,26000]
["","","633011","72f","Potraviny pre ŠJ",5030.88,5980.09,8000,9120,8000,8000,8000]
["","","633013","41","ŠJ Softvér",{"v":57.6,"d":"57.60"},{"v":58.8,"d":"58.80"},200,200,200,200,200]
["","","634002","41","ŠJ Servis, údržba, opravy a výdavky s tým spojené",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0,600,600,600]
["","","635004","41","ŠJ opr.prevádzkstrojov, prístr., zariadení, techn.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1200,1200,1200,1200,1200]
["","","635006","41","ŠJ Budov, objektov alebo ich častí",{"v":0,"d":"0.00"},{"v":116,"d":"116.00"},2400,2400,1600,1600,1600]
["","","637001","41","Školenia, kurzy, semináre, porady, konferencie, sy",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},200,200,200,200,200]
["","","637004","41","Všeobecné služby",{"v":465.2,"d":"465.20"},{"v":120,"d":"120.00"},1000,1000,1800,1800,1800]
["","","637011","41","ŠJ Štúdie, expertízy, posudky (rozbor vody)",{"v":149.4,"d":"149.40"},{"v":146.4,"d":"146.40"},500,500,500,500,500]
["","","637012","41","ŠJ Poplatky a odvody",{"v":0,"d":"0.00"},0.55,100,100,100,100,100]
["","","637012","72f","ŠJ Poplatky a odvody",20.01,{"v":0,"d":"0.00"},500,500,500,500,500]
["","","637016","41","Prídel do sociálneho fondu ŠJ",367.25,363.63,800,800,1100,1100,1100]
["","","642015","41","Na nemocenské dávky",341.34,{"v":0,"d":"0.00"},2000,2000,2000,2000,2000]
["","*09.6.0.1","","","Vedľajšie služby poskytované v rámci predprimárneho vzdelávania",57713.39,62047.23,91100,92220,107500,107500,107500]
["","10.4.0","","","Rodina a deti"]
["","","633009","111","ŠKP MŠ,ZŠ Knihy, časopisy, noviny , UPSVR",{"v":1909,"d":"1909.00"},{"v":929.6,"d":"929.60"},4000,4000,4000,4000,4000]
["","","642026","111","PnD os.príjemca dávka v hm. núdzi a príspevky k d.",129.02,{"v":0,"d":"0.00"},700,4300,7200,7200,7200]
["","*10.4.0","","","Rodina a deti",2038.02,{"v":929.6,"d":"929.60"},4700,8300,11200,11200,11200]
["","10.7.0","","","Sociálna pomoc občanom v hmotnej a sociálnej núdzi"]
["","","611","111","TSP Tarifný plat",28845.63,{"v":18615,"d":"18615.00"},30000,20600,56000,56000,56000]
["","","611","41","Soc.práca...vl.pod. Tarifný plat - NEPRIAME VYD",{"v":1222.9,"d":"1222.90"},{"v":0,"d":"0.00"},5000,5000,10000,10000,10000]
["","","614","111","Odmeny - podpora magisterského štúdia",{"v":836,"d":"836.00"},{"v":0,"d":"0.00"},1000,1000,1000,1000,1000]
["","","614","41","Odmeny (2% zvýšenie)",{"v":0,"d":"0.00"},{"v":1155,"d":"1155.00"},1000,1000,900,900,900]
["","","621","111","TSP... Poistné VšZP  10%",613.25,{"v":464.5,"d":"464.50"},1700,1700,2000,2000,2000]
["","","621","41","Soc.práca... vl.pod.Poistné VšZP - NEPRIAME VYD",55.75,{"v":0,"d":"0.00"},500,500,600,600,600]
["","","623","111","TSP... Poistné Dôvera,UNION 10%",{"v":1696.8,"d":"1696.80"},{"v":810,"d":"810.00"},2500,2500,4300,4300,4300]
["","","623","41","Soc.práca... vl.pod. Poistné Dôvera - NEPRIAME VYD",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},500,500,600,600,600]
["","","625001","111","TSP...Nemocenské 1,4%",394.67,277.48,800,800,1200,1200,1200]
["","","625001","41","Soc.práca... vl.pod. Nemocenské - NEPRIAME VYD",37.95,{"v":0,"d":"0.00"},200,200,200,200,200]
["","","625002","111","TSP... Starobné  14%",3947.09,{"v":2774.8,"d":"2774.80"},5000,5000,10000,10000,10000]
["","","625002","41","Soc.práca... vl.pod. Starobné - NEPRIAME VYD",379.54,{"v":0,"d":"0.00"},1000,1000,1000,1000,1000]
["","","625003","111","TSP... Úrazové  0,8%",225.48,158.56,1000,1000,1000,1000,1000]
["","","625003","41","Soc.práca... vl.pod. Úrazové - NEPRIAME VYD",21.68,{"v":0,"d":"0.00"},200,200,200,200,200]
["","","625004","111","TSP... Invalidné  3%",{"v":845.8,"d":"845.80"},{"v":424.5,"d":"424.50"},1000,1000,2400,2400,2400]
["","","625004","41","Soc.práca... vl.pod. Invalidné - NEPRIAME VYD",58.53,{"v":0,"d":"0.00"},200,200,200,200,200]
["","","625005","111","TSP... Nezamestnanosť  1%",281.84,169.79,500,500,800,800,800]
["","","625005","41","Soc.práca... vl.pod.Nezamestnanosť - NEPRIAME VYD",{"v":23.3,"d":"23.30"},{"v":0,"d":"0.00"},200,200,200,200,200]
["","","625007","111","TSP... Rez.fond  4,75%",1339.15,941.37,2000,2000,3100,3100,3100]
["","","625007","41","Soc.práca... vl.pod. Rez.fond - NEPRIAME VYD",128.77,{"v":0,"d":"0.00"},400,400,400,400,400]
["","","631001","111","TSP... Cestovné náhrady",{"v":70.8,"d":"70.80"},110.74,300,300,300,300,300]
["","","632005","111","TSP Telekomunikačné služby",{"v":348,"d":"348.00"},{"v":264,"d":"264.00"},500,500,500,500,500]
["","","632005","41","TSP Telekomunikačné služby",{"v":0,"d":"0.00"},{"v":132,"d":"132.00"},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":185,"d":"185.00"},{"v":0,"d":"0.00"},200,200,200,200,200]
["","","633004","41","TSP Prevádzk.stroje, prístroje, zariadenie,náradie",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},100,100,100,100,100]
["","","633006","111","TSP...Všeobecný mat. -ŠR-NEPR.VYD",{"v":73.5,"d":"73.50"},95.56,400,400,400,400,400]
["","","633006","41","Soc.práca...Všeobecný mat. -vl.pod.",38.58,{"v":0,"d":"0.00"},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":9,"d":"9.00"},{"v":0,"d":"0.00"},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"},3000,3000,2800,2800,2800]
["","","642015","111","TSP... Na nemocenské dávky",171.62,{"v":0,"d":"0.00"},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",41906.27,{"v":26393.3,"d":"26393.30"},62100,52700,103300,103300,103300]
["*1","","","","1-bežný rozpočet",686437.94,750922.66,1049000,1071890,1305000,1305000,1305000]
["2","","","","2-kapitálový rozpočet"]
[null,"01.1.1",null,null,"Výkonné a zákonodarné orgány "]
[null,null,717002,43,"Rekonštrukcia a modernizácia MKS",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,300,0,0,0]
[{"$nulls":4},"Výkonné a zákonodarné orgány "]
["","04.4.3","","","Výstavba"]
["","","711001","41","Nákup Pozemkov",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},500,500,0,0,0]
["","","716","41","PD Kanalizácia v obci",1973.15,{"v":0,"d":"0.00"},1000,1000,0,0,0]
["","*04.4.3","","","Výstavba",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1500,1500,0,0,0]
[null,"*04.5.1",716,41,"PD Rek.asfaltu miestn. Komunikácií v obci",1973.15,null,0,0]
[null,null,716,46,"PD Rek.asfaltu miestn. Komunikácií v obci z RF",{"v":612,"d":"612.00"},null,0,0]
[null,null,717002,46,"Rek.miestn.kom.Lamadér,Rómska,Nová",101063.82,null,0,0]
[{"$nulls":4},"Cestná doprava ",103648.97,null,0,0]
["","08.4.0","","","Náboženské a iné spoločenské služby"]
["","","717002","46","Rekonštr.strechy Klubu dôchdcov",{"v":0,"d":"0.00"},{"v":19950.4,"d":"19950.40"},0,0,0,0,0]
["","*08.4.0","","","Náboženské a iné spoločenské služby",{"v":0,"d":"0.00"},{"v":19950.4,"d":"19950.40"},0,0,0,0,0]
["","09.1.1.1","","","Predprimárne vzdelávanie s bežnou starostlivosťou"]
["","","716","46","PD Rekonštr.plynofikácie budovy MŠ",{"v":0,"d":"0.00"},{"v":4250,"d":"4250.00"},0,0,0,0,0]
["","","717002","46","Rekonštr. plynofikácie MŠ",{"v":0,"d":"0.00"},{"v":53289.2,"d":"53289.20"},0,0,0,0,0]
["","*09.1.1.1","","","Predprimárne vzdelávanie s bežnou starostlivosťou",null,{"v":57539.2,"d":"57539.20"},0,0,0,0,0]
["*2","","","","2-kapitálový rozpočet",103648.97,{"v":77489.6,"d":"77489.60"},1500,1800,0,0,0]
["Spolu","","","","",790086.91,828412.26,1050500,1073690,1305000,1305000,1305000]