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[null,null,"Zhrnutie schváleného rozpočtu na roky 2026 - 2028"]
["Druh","Skupina ","Názov","Čerpanie ","Čerpanie ","Schválený","Očak.skut.","Návrh ","Návrh ","Návrh "]
["","EK",null,2023,2024,2025,2025,2026,2027,2028]
["Príjmy"]
["1","","1-bežný rozpočet"]
["","*11","Dane z príjmov a kapitálového majetku",431831.23,425584.26,563200,563200,558600,558600,558600]
["","*12","Dane z majetku",14707.73,15816.89,19000,19000,19000,19000,19000]
["","*13","Dane za tovary a služby",8336.59,12565.72,30500,30500,30500,30500,30500]
["","*21","Príjmy z podnikania a z vlastníctva majetku",3057,{"v":2677,"d":"2677.00"},5300,5300,5500,5500,5500]
["","*22","Administratívne poplatky a iné poplatky a platby",9379.59,9450.92,21500,21500,16200,16200,16200]
["","*24","Úroky z tuzemských úverov, pôžičiek, vkladov a ážio",0,{"v":0,"d":"0.00"},400,400,0,0,0]
["","*29","Iné nedaňové príjmy",3186.86,{"v":4666.5,"d":"4666.50"},12700,16560,8200,8200,8200]
["","*31","Tuzemské bežné granty a transfery",315632.87,315826.56,652400,665700,667000,667000,667000]
["","*33","Zahraničné granty",5747.88,{"v":0,"d":"0.00"},0,0,0,0,0]
["*1","","1-bežný rozpočet",791879.75,786587.85,1305000,1322160,1305000,1305000,1305000]
["2","","2-kapitálový rozpočet"]
["","*23","Kapitálové príjmy",0,{"v":300,"d":"300.00"},0,0,0,0,0]
["*2","","2-kapitálový rozpočet",0,{"v":300,"d":"300.00"},0,0,0,0,0]
["3","","3-finančné operácie"]
["","*45","Z ostatných finančných operácií",81038.88,{"v":13766.3,"d":"13766.30"},0,15590,0,0,0]
["*3","","3-finančné operácie",81038.88,{"v":13766.3,"d":"13766.30"},0,15590,0,0,0]
["Spolu","","",872918.63,800654.15,1305000,1337750,1305000,1305000,1305000]
[""]
["Výdaje"]
["1","","1-bežný rozpočet"]
["","*61","Mzdy, platy, služobné príjmy a ostatné osobné vyrovnania",392900.85,404176.12,584550,592640,642250,642250,642250]
["","*62","Poistné a príspevok do poisťovní",141935.52,153907.38,251040,252240,259440,259440,259440]
["","*63","Tovary a služby",198659.13,211010.56,415810,420040,339010,339010,339010]
["","*64","Bežné transfery",17427.16,25686.24,53600,52030,64300,64300,64300]
["*1","","1-bežný rozpočet",750922.66,{"v":794780.3,"d":"794780.30"},1305000,1316950,1305000,1305000,1305000]
["2","","2-kapitálový rozpočet"]
["","*71","Obstarávanie kapitálových aktív",77489.6,{"v":0,"d":"0.00"},0,20800,0,0,0]
["*2","","2-kapitálový rozpočet",77489.6,{"v":0,"d":"0.00"},0,20800,0,0,0]
["Spolu","","",828412.26,{"v":794780.3,"d":"794780.30"},1305000,1337750,1305000,1305000,1305000]
[]
[]
[null,null,"Návrh rozpočtu na úradnú tabuľu obce",null,null,"Schválený rozpočet na úradnú tabuľu obce + CUET"]
[null,null,"Vyvesené, dňa: 23.10.2025",null,null,"Vyvesené, dňa: 14.11.2025"]
[null,null,"Zvesené, dňa: 11.11.2025",null,null,"Zvesené, dňa: 30.12.2025"]

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[null,null,"Schválený rozpočet na obdobie rokov 2026 - 2028"]
["Druh","Funč.kl.","Ekon.kl.","Zdroj","Názov","Čerpanie ","Čerpanie ","Schválený","Očak.skut.","Návrh ","Návrh ","Návrh"]
["",{"$nulls":4},2023,2024,2025,2025,2026,2027,2028]
["Príjmy"]
["1","","","","1-bežný rozpočet"]
["","","111003","41","Výnos dane z príjmov poukázaný územnej samospráve",268935.46,253064.26,433200,433200,413600,413600,413600]
["","","111003","41","ŠKD, ŠJ Výnos dane z príjmov poukázaný od DÚ",162895.77,{"v":172520,"d":"172520.00"},130000,130000,145000,145000,145000]
["","","121001","41","Z pozemkov",12451.38,12659.22,15000,15000,15000,15000,15000]
["","","121002","41","Zo stavieb",2256.35,3157.67,4000,4000,4000,4000,4000]
["","","133001","41","Za psa",264.65,{"v":274.7,"d":"274.70"},500,500,500,500,500]
["","","133013","41","Za komunálne odpady a drobné stavebné odpady",8071.94,12291.02,30000,30000,30000,30000,30000]
["","","212002","41","Z prenajatých pozemkov",225,{"v":225,"d":"225.00"},300,300,500,500,500]
["","","212003","41","Z prenajatých budov, priestorov a objektov",2832,{"v":2452,"d":"2452.00"},5000,5000,5000,5000,5000]
["","","221002","41","Správne poplatky",533,{"v":884,"d":"884.00"},2000,2000,2000,2000,2000]
["","","221004","41","Ostatné poplatky",0,{"v":0,"d":"0.00"},2000,2000,0,0,0]
["","","222003","41","Za porušenie predpisov, blokové pokuty",15,{"v":0,"d":"0.00"},2000,2000,200,200,200]
["","","223001","41","Za predaj výrobkov, tovarov a služieb",2007.41,2261.52,4000,4000,4000,4000,4000]
["","","223001","72f","ŠJ platby za režiu",233.3,{"v":156.4,"d":"156.40"},2500,2500,1000,1000,1000]
["","","223003","72f","ŠJ platby za stravné",6590.88,{"v":6149,"d":"6149.00"},9000,9000,9000,9000,9000]
["","","242","41","Uroky Z vkladov obec",0,{"v":0,"d":"0.00"},200,200,0,0,0]
["","","242","41","Z vkladov školstva",0,{"v":0,"d":"0.00"},200,200,0,0,0]
["","","292006","41","Z náhrad z poistného plnenia",0,{"v":0,"d":"0.00"},500,500,400,400,400]
["","","292008","41","Z odvodov z hazardných hier a iných podobných hier",0,{"v":0,"d":"0.00"},200,200,200,200,200]
["","","292012","131O","ZŠ príjmy z dobropisov (nie od r.2024 elektr,plyn)",0,{"v":0,"d":"0.00"},0,1080,0,0,0]
["","","292012","41","Z dobropisov (elektrika,plyn)",2937.34,4533.74,7000,9670,7000,7000,7000]
["","","292017","131O","Príjmy z vratiek (preplatky elektr,plyn,RZ ZP) ZŠ",196.29,132.76,0,0,0,0,0]
["","","292017","41","Príjmy z vratiek (preplatky ročné zúčt.ZP)",53.23,{"v":0,"d":"0.00"},3000,3000,400,400,400]
["","","292019","111","Z refundácie školstvo za prax vyučujúceho",0,{"v":0,"d":"0.00"},0,110,0,0,0]
["","","292027","41","Iné príjmy (eletroodpad,trovykon.priestupky,súdne)",0,{"v":0,"d":"0.00"},2000,2000,200,200,200]
["","","311","72c","Grant na kultúrne podujatie OZ Sieť Rákócziho",130,{"v":0,"d":"0.00"},200,200,0,0,0]
["","","312001","111","Dotácia z DPO SR pre DHZO",1400,{"v":3000,"d":"3000.00"},3000,3000,3000,3000,3000]
["","","312001","111","PnD od UPSVR osob.príjemca obec",0,{"v":4140,"d":"4140.00"},7200,7200,0,0,0]
["","","312001","111","Aktivačná činnosť zo ŠR",2889.85,6616.07,14700,14700,10000,10000,10000]
["","","312001","111","MF SR dot. na odmeny,výpadok dane z príjm.FO",21676.91,{"v":8014,"d":"8014.00"},0,12100,0,0,0]
["","","312001","111","Stravné UPSVR hmotná núdza",18020.2,{"v":22850.1,"d":"22850.10"},26000,26000,26000,26000,26000]
["","","312001","111","Dotácia FSR Ter.Sociálna práca ...",32961.06,{"v":0,"d":"0.00"},84000,84000,70000,70000,70000]
["","","312001","111","Školské potreby",929.6,{"v":1842.6,"d":"1842.60"},4000,4000,4000,4000,4000]
["","","312001","111","Voľby prezidenta SR, EP, testovanie na COVID-19",1616.31,3279.92,8300,8300,5000,5000,5000]
["","","312002","45","Z Environmentálneho fondu štátn. účelov.fond",0,1431.42,0,1100,0,0,0]
["","","312012","111","ZŠ dotácia prenesený výkon št.správy na obce",212810,{"v":233724,"d":"233724.00"},322000,317340,326700,326700,326700]
["","","312012","111","Evidencia obyvat.,reg.adries prenes.výk.št.správy",398.85,392.22,700,700,700,700,700]
["","","312012","111","Životné prostredie prenesený výkon št.správy na ob",124.49,137.24,200,200,200,200,200]
["","","312012","111","Pozemné komunikácie /cestná dopr./ prenesený výkon",48.6,48.99,100,100,100,100,100]
["","","312012","111","EDU publikácie ZŠ dotácia prenesený výkon št.spr.",2168,{"v":1960,"d":"1960.00"},3000,3100,3300,3300,3300]
["","","312012","111","MŠ dotácia RÚ ŠS BB",9135,{"v":11581,"d":"11581.00"},139000,139000,143000,143000,143000]
["","","312012","111","MŠ a ZŠ Pedagogický asistent nenormatívne prostr.",0,{"v":5708,"d":"5708.00"},23000,23000,51000,51000,51000]
["","","312012","111","ZŠ nenorm.fin.pr.na výchovu žiakov SZP",6300,{"v":6450,"d":"6450.00"},8000,8000,10000,10000,10000]
["","","312012","111","Škola v prírode ZŠ",940,{"v":3000,"d":"3000.00"},5000,5000,5000,5000,5000]
["","","312012","111","ZŠNenorm.školský podporný tím - podporné opatrenie",0,{"v":0,"d":"0.00"},0,4660,7000,7000,7000]
["","","312012","111","Vzdelávacie pouk.prenesený výkon št.spr.nenormatív",1594,{"v":1651,"d":"1651.00"},4000,4000,2000,2000,2000]
["","","312012","3P01","Dotácia na pooplatky ŠKD SZP nenorm. KZ3P01",2490,{"v":0,"d":"0.00"},0,0,0,0,0]
["","","331001","35","Od zahraničného subjektu iného ako medzinárodná",5747.88,{"v":0,"d":"0.00"},0,0,0,0,0]
["","*","","","",791879.75,786587.85,1305000,1322160,1305000,1305000,1305000]
["*1","","","","1-bežný rozpočet",791879.75,786587.85,1305000,1322160,1305000,1305000,1305000]
["2","","","","2-kapitálový rozpočet"]
["","","231","43","Príjem z predaja kapitálových aktív",0,300,0,0,0,0,0]
["","*","","","",0,300,0,0,0,0,0]
["*2","","","","2-kapitálový rozpočet",0,300,0,0,0,0,0]
["3","","","","3-finančné operácie"]
["","","453","131O","Zostatok z predch.r.zo ŠR dot.STR,preddavok ZŠ",3047.07,6653.3,0,5180,0,0,0]
["","","453","72f","Zostatok prostriedkov z predch.roku za stravné",502.21,1113,0,10,0,0,0]
["","","454001","46","Z rezervného fondu obce a z rezervného fondu",77489.6,6000,0,10400,0,0,0]
["","*","","","",81038.88,13766.3,0,15590,0,0,0]
["*3","","","","3-finančné operácie",81038.88,13766.3,0,15590,0,0,0]
["Spolu","","","","",872918.63,800654.15,1305000,1337750,1305000,1305000,1305000]
[""]
["Výdaje"]
["1","","","","1-bežný rozpočet"]
["","01.1.1","","","Výkonné a zákonodarné orgány"]
["","","611","111","Tarifný plat, osobný plat, základný plat, funkčný",3754.76,{"v":0,"d":"0.00"},0,0,0,0,0]
["","","611","41","Tarifný plat, osobný plat, základný plat, funkčný",81088.47,91378.72,114000,114000,114000,114000,114000]
["","","612001","41","Osobný príplatok",16161.24,17619.07,20000,20000,20000,20000,20000]
["","","614","111","Odmeny - letná dovolenka dot.ÚV a MF SR",4100,{"v":0,"d":"0.00"},0,1820,0,0,0]
["","","614","41","Odmeny",6470,{"v":10750,"d":"10750.00"},16000,16000,16000,16000,16000]
["","","621","41","Poistné do VšZP 11% (Spoločná ZP)",3818.59,{"v":4797.7,"d":"4797.70"},8000,8000,8000,8000,8000]
["","","623","41","Poistné do ostatných ZP, Dôvera (z  APOLLO)",7869.71,{"v":9561.7,"d":"9561.70"},12000,12000,12000,12000,12000]
["","","625001","41","Na nemocenské poistenie1,4%",1589.31,1774.65,3000,3000,3000,3000,3000]
["","","625002","111","Na starobné poistenie14%",0,{"v":0,"d":"0.00"},0,1750,0,0,0]
["","","625002","41","Na starobné poistenie14%",16040.31,17774.66,21000,21000,21000,21000,21000]
["","","625003","41","Na úrazové poistenie 0,8%",917.66,1011.52,2000,2000,2000,2000,2000]
["","","625004","41","Na invalidné poistenie 3%",3276.1,3656.57,5000,5000,5000,5000,5000]
["","","625005","41","Na poistenie v nezamestnanosti 0,5%+0,5%",1107.32,1234.78,2000,2000,2000,2000,2000]
["","","625007","41","Na poistenie do rezervného fondu solidarity 4,75%",5441.14,6052.97,7500,7500,7500,7500,7500]
["","","627","111","Príspevok DDS z dot.MF SR letná odmena",0,{"v":0,"d":"0.00"},0,25,0,0,0]
["","","627","41","Príspevok do doplnkových dôchodkových poisťovní",3624.78,{"v":3865.2,"d":"3865.20"},5000,5000,5000,5000,5000]
["","","631001","41","Tuzemské cestovné",0,{"v":0,"d":"0.00"},600,600,600,600,600]
["","","632001","111","Energie OcU, Archív z dot. MF SR",2000,{"v":0,"d":"0.00"},0,0,0,0,0]
["","","632001","41","Energie OcU, Archív",1486.9,5734.46,7000,7000,6400,6400,6400]
["","","632003","41","Poštové služby",280.2,{"v":73.9,"d":"73.90"},1000,1000,1000,1000,1000]
["","","632004","41","Komunikačná infraštruktúra Internet",379.36,369.36,1000,1000,1000,1000,1000]
["","","632005","41","Telekomunikačné služby",1806.78,1832.35,3000,3000,2000,2000,2000]
["","","633001","41","Interiérové vybavenie",90.71,{"v":0,"d":"0.00"},1000,1000,1000,1000,1000]
["","","633002","41","Výpočtová technika, monitor,filter,myš...",0,{"v":0,"d":"0.00"},2000,0,500,500,500]
["","","633003","41","Telekomunikačná technika",228.99,{"v":0,"d":"0.00"},800,800,400,400,400]
["","","633004","41","Prevádzkové stroje, prístroje, zariadenie,náradie",0,{"v":69.9,"d":"69.90"},3000,3000,1600,1600,1600]
["","","633005","41","Špeciálne stroje, prístroje, zariadenie, technika",0,{"v":0,"d":"0.00"},2000,2000,500,500,500]
["","","633006","41","Všeobecný materiál",615.19,1577.71,3000,3000,3000,3000,3000]
["","","633009","41","Knihy, časopisy, noviny , učebnice, učebné pomôcky",259.7,{"v":131.5,"d":"131.50"},1000,1000,500,500,500]
["","","633013","41","Softvér",0,{"v":0,"d":"0.00"},1000,1000,500,500,500]
["","","633016","41","Reprezentačné",1109.6,1462.59,2000,2000,2000,2000,2000]
["","","633018","41","Licencie",0,{"v":0,"d":"0.00"},0,0,200,200,200]
["","","634001","41","Palivo, mazivá, oleje, špeciálne kvapaliny",989.71,{"v":1001.2,"d":"1001.20"},2000,2000,2000,2000,2000]
["","","634002","41","Servis,údržba,opravy a výdavky spojené,STK,EK",4333.16,618.52,2000,2000,2000,2000,2000]
["","","634003","41","Poistenie mot.vozidlá",168.52,201.96,600,600,600,600,600]
["","","634004","41","Prepravné a nájom dopravných prostriedkov",87.36,{"v":0,"d":"0.00"},1000,1000,400,400,400]
["","","634005","41","Karty, známky, poplatky",0,{"v":0,"d":"0.00"},100,100,100,100,100]
["","","635001","41","Oprava Interiérového vybavenia",0,{"v":0,"d":"0.00"},200,200,200,200,200]
["","","635002","41","Opr, údržba Výpočtovej techniky",0,{"v":0,"d":"0.00"},300,300,300,300,300]
["","","635003","41","Opr.a údržba Telekomunikačnej techniky",0,{"v":0,"d":"0.00"},300,300,300,300,300]
["","","635004","41","Opr.,údržbaPrevádzk. strojov, prístrojov, zariad.,",0,{"v":541,"d":"541.00"},400,700,700,700,700]
["","","635005","41","Opr.Špec.strojov,prístrojov,zariad, techniky,nárad",796.5,{"v":0,"d":"0.00"},0,0,0,0,0]
["","","635006","41","Opr., údržba Budov, objektov alebo ich častí",3324.59,{"v":246.2,"d":"246.20"},600,600,800,800,800]
["","","636008","41","Nájomné Komunikačnej infraštruktúry",0,{"v":0,"d":"0.00"},200,200,200,200,200]
["","","637001","41","Školenia, kurzy, semináre, porady, konf,strav,ubyt",0,{"v":145,"d":"145.00"},600,600,600,600,600]
["","","637002","41","Konkurzy a súťaže/vecné dary šport.,kultúr.poduj/",0,{"v":0,"d":"0.00"},500,500,500,500,500]
["","","637003","41","Propagácia, reklama a inzercia,zriad.web stránky",335,{"v":240,"d":"240.00"},1400,1100,1400,1400,1400]
["","","637004","41","Všeob.služ, KTV,prehliadky,revízie,odchyt zv.",815,2917.64,4000,4000,4000,4000,4000]
["","","637005","41","Špeciálne služby,projekt,soc.posudok,ochr.os.ú.",1022,{"v":1289,"d":"1289.00"},2500,2500,2300,2300,2300]
["","","637011","41","Obec Štúdie,expertízy,posudky(rozbvody,úz.plán,zn)",0,{"v":139,"d":"139.00"},1000,1000,1000,1000,1000]
["","","637012","41","Poplatky a odvody  (bankové, SLOVGRAM,SOZA,URBIS)",2231.35,2387.97,3000,3000,3000,3000,3000]
["","","637015","41","Poistné budov, za škodu",619.83,619.83,1000,1000,1000,1000,1000]
["","","637016","41","Prídel do sociálneho fondu",2085.34,{"v":1972.3,"d":"1972.30"},4000,4000,4000,4000,4000]
["","","637026","41","Odmeny a príspevky OcZ,zástupca st.",720,{"v":1660,"d":"1660.00"},5000,3000,3000,3000,3000]
["","","637027","41","Odmeny zamestnancov mimopracovného pomeru",420,{"v":0,"d":"0.00"},2500,170,500,500,500]
["","","637031","41","Pokuty a penále",0,{"v":0,"d":"0.00"},400,400,400,400,400]
["","","637035","41","Konces.poplatky RTVS, Dane platené obcou",111.48,{"v":0,"d":"0.00"},400,400,400,400,400]
["","","637037","131O","Vratky",2563.72,{"v":3543.3,"d":"3543.30"},0,4080,0,0,0]
["","","637040","41","Služby v oblasti informačno-komun.technológ.web st",0,{"v":0,"d":"0.00"},1000,1000,1000,1000,1000]
["","","641009","41","SpOcÚ stavebné konObci okrem Tr.na úhradu nákladov",1409.58,1526.23,3000,3000,3000,3000,3000]
["","","642001","41","OZdruž., nadácii a neinv./SENIOR ŠC,CSEMADOK.../",4000,{"v":3400,"d":"3400.00"},4000,4000,3000,3000,3000]
["","","642006","41","Na členské príspevky",2956.63,{"v":1749.3,"d":"1749.30"},5000,5000,3000,3000,3000]
["","","642012","41","Na odstupné (výpoveď dá zamteľ) starosta",0,{"v":1732,"d":"1732.00"},0,0,0,0,0]
["","","642013","41","Na odchodné",0,{"v":866,"d":"866.00"},0,0,28000,28000,28000]
["","","642014","41","Jednotlivcovi, fin.prísp.na stravovanie zcov",4311.12,{"v":4352.3,"d":"4352.30"},8000,8000,8000,8000,8000]
["","","642015","41","Na nemocenské dávky",0,{"v":0,"d":"0.00"},3000,1680,2000,2000,2000]
["","*01.1.1","","","Výkonné a zákonodarné orgány",196817.71,211878.06,301900,301925,314400,314400,314400]
["","01.1.2","","","Finančné a rozpočtové záležitosti"]
["","","637005","41","AUDIT Špeciálne služby",900,{"v":900,"d":"900.00"},2000,2000,2000,2000,2000]
["","*01.1.2","","","Finančné a rozpočtové záležitosti",900,{"v":900,"d":"900.00"},2000,2000,2000,2000,2000]
["","01.3.2","","","Rámcové plánovacie a štatistické služby"]
["","","633006","111","Všeobecný materiál regist.obyvat.,regist.adries",398.85,392.22,700,700,700,700,700]
["","*01.3.2","","","Rámcové plánovacie a štatistické služby",398.85,392.22,700,700,700,700,700]
["","01.6.0","","","Všeobecné verejné služby inde neklasifikované"]
["","","614","111","Odmeny Voľby VÚC, KOM, EP",230,{"v":360,"d":"360.00"},2000,955,500,500,500]
["","","621","111","Voľby, Poistné do VšZP 11%",80.35,{"v":30.8,"d":"30.80"},200,200,200,200,200]
["","","625002","111","Voľby starobné poistenie 14%",0,69.86,0,0,0,0,0]
["","","631001","111","Cestovné náhrady tuzemské",0,{"v":0,"d":"0.00"},50,50,50,50,50]
["","","632001","111","Energie  Voľby",65.1,240.97,1000,1000,500,500,500]
["","","632003","111","Poštovné  služby Voľby",0,{"v":2.8,"d":"2.80"},50,50,50,50,50]
["","","632004","111","Komunikačná infraštruktúra Internet",20,{"v":30,"d":"30.00"},100,100,100,100,100]
["","","632005","111","Voľby Telekomunikačné služby",10,{"v":15,"d":"15.00"},70,70,50,50,50]
["","","633006","111","Všeobecný mat. Voľby",80.35,106.38,930,930,300,300,300]
["","","633016","111","Reprez.-občerstvenie Voľby",34,{"v":65,"d":"65.00"},200,200,200,200,200]
["","","633016","131M","Reprez.-občerstvenie Voľby",12,{"v":0,"d":"0.00"},0,0,0,0,0]
["","","634001","111","Palivo, mazivá VOĽBY",64,159.64,200,200,200,200,200]
["","","635006","111","Údržba budov,objektov Voľby",57.1,{"v":0,"d":"0.00"},100,100,100,100,100]
["","","637004","111","Odvoz TKO Voľby, COVID testovanie",40,{"v":130,"d":"130.00"},600,600,350,350,350]
["","","637014","111","Stravovanie Testovanie, Voľby",217,{"v":452.4,"d":"452.40"},800,800,600,600,600]
["","","637014","131M","Stravovanie Referendum",60.6,{"v":0,"d":"0.00"},0,0,0,0,0]
["","","637026","111","Odmeny,prísp. Voľby členov,zapisovat.,COVID test",718.41,1617.07,2000,2000,1800,1800,1800]
["","","637026","131M","Odmeny,prísp. Voľby členov,zapisovat.,COVID test",410.75,{"v":0,"d":"0.00"},0,0,0,0,0]
["","*01.6.0","","","Všeobecné verejné služby inde neklasifikované",2099.66,3279.92,8300,7255,5000,5000,5000]
["","02.2.0","","","Civilná ochrana"]
["","","637005","41","CO Špeciálne služby",240,{"v":276,"d":"276.00"},1000,1000,1000,1000,1000]
["","*02.2.0","","","Civilná ochrana",240,{"v":276,"d":"276.00"},1000,1000,1000,1000,1000]
["","03.2.0","","","Ochrana pred požiarmi"]
["","","632001","41","Energie Požiarna zbrojnica",1605,{"v":542,"d":"542.00"},3000,3000,2000,2000,2000]
["","","632005","41","PO rádio stanice,Telekomunikačné služby",3.36,3.36,100,100,100,100,100]
["","","633001","111","Interiérové vybavenie",0,{"v":414,"d":"414.00"},600,0,600,600,600]
["","","633001","41","Interiérové vybavenie",0,{"v":305,"d":"305.00"},500,500,500,500,500]
["","","633004","111","Prevádzkové stroje, prístroje, zariadenie, technik",0,{"v":2047.6,"d":"2047.60"},1200,400,1200,1200,1200]
["","","633004","41","Prevádzkové stroje, prístroje, zariadenie, technik",557.28,{"v":602.8,"d":"602.80"},1000,1000,500,500,500]
["","","633005","111","Špeciálne stroje, prístroje, zariadenie, technika",1000,{"v":538.4,"d":"538.40"},600,1500,600,600,600]
["","","633005","41","Špeciálne stroje, prístroje, zariadenie, technika",153.91,{"v":0,"d":"0.00"},200,200,200,200,200]
["","","633006","111","PO Všeobecný materiál z dot.",0,{"v":0,"d":"0.00"},0,120,0,0,0]
["","","633006","41","PO Všeobecný materiál",801.38,784.63,1000,1000,1000,1000,1000]
["","","633010","111","PO Pracovné odevy, obuv a pracovné pomôcky",400,{"v":0,"d":"0.00"},600,1100,600,600,600]
["","","633010","41","PO Pracovné odevy, obuv a pracovné pomôcky",200.4,{"v":0,"d":"0.00"},1000,1000,500,500,500]
["","","633016","41","PO Reprezentačné",152,145.17,400,400,400,400,400]
["","","634001","41","Palivo, mazivá, oleje, špeciálne kvapaliny",186.47,{"v":149.2,"d":"149.20"},1000,1000,500,500,500]
["","","634002","41","Servis, údržba, opravy a výd.s tým spojené, STK,EK",1143.55,{"v":158.4,"d":"158.40"},1100,1100,1100,1100,1100]
["","","634003","41","Poistenie prívesu",57.86,60.57,400,400,200,200,200]
["","","634005","41","Karty, známky, poplatky",0,{"v":0,"d":"0.00"},100,100,100,100,100]
["","","635006","41","PO Budov, objektov alebo ich častí",0,{"v":0,"d":"0.00"},600,500,600,600,600]
["","","637001","41","PO Školenia, kurzy, semináre, porady, konferencie",0,{"v":0,"d":"0.00"},400,400,400,400,400]
["","","637004","41","Všeob.služ, prehliadky,revízie,odchyt zv.,",0,{"v":3434.6,"d":"3434.60"},1400,1400,500,500,500]
["","","637012","41","PO Poplatky a odvody (štartovné)",140,{"v":50,"d":"50.00"},600,600,500,500,500]
["","","637014","41","Stravovanie DHZ",20,{"v":25,"d":"25.00"},200,200,200,200,200]
["","","637015","41","Pož. ochrana Poistné zodp.za škodu členov.DHZO",0,{"v":240,"d":"240.00"},400,400,400,400,400]
["","","642001","41","Združenie Dobrovoľná pož. ochrana SR",0,{"v":0,"d":"0.00"},500,500,100,100,100]
["","","642006","41","Na členské príspevky",0,{"v":125,"d":"125.00"},100,200,200,200,200]
["","*03.2.0","","","Ochrana pred požiarmi",6421.21,9625.73,17000,17120,13000,13000,13000]
["","04.1.2","","","Všeobecná pracovná oblasť"]
["","","611","111","Tarifný plat, osobný pl, základný pl, funkčný  AČ",1341.15,2605.23,4000,4000,2000,2000,2000]
["","","611","41","Tarifný plat, osobný pl, základný pl, funkčný  AČ",7376.57,6647.42,12000,12000,12000,12000,12000]
["","","612001","41","Osobný príplatok AČ koordinátor",3239.79,3006.19,4000,4000,4000,4000,4000]
["","","614","111","Odmeny AČ letná dovolenka z dot.ÚV a MF SR",0,{"v":0,"d":"0.00"},0,640,0,0,0]
["","","614","41","Odmeny AČ",1721.57,{"v":800,"d":"800.00"},1300,1300,1300,1300,1300]
["","","621","111","Poistné do Všeobecnej zdravotnej poisťovne AČ",102.01,{"v":0,"d":"0.00"},500,500,500,500,500]
["","","621","41","Poistné do Všeobecnej zdravotnej poisťovne AČ 11%",1362.25,1581.11,2000,2000,2000,2000,2000]
["","","625001","111","Na nemocenské poistenie AČ",15.42,{"v":0,"d":"0.00"},0,0,0,0,0]
["","","625001","41","Na nemocenské poistenie AČ   1,4%",183.76,195.68,500,500,500,500,500]
["","","625002","41","Na starobné poistenie AČ  14%",1992.01,1956.92,3000,3000,3000,3000,3000]
["","","625003","111","Na úrazové poistenie AČ",8.81,{"v":0,"d":"0.00"},0,0,0,0,0]
["","","625003","41","Na úrazové poistenie vl.prostr. AČ   0,8%",105,{"v":111.8,"d":"111.80"},500,500,500,500,500]
["","","625004","111","Na invalidné poistenie AČ",0.04,{"v":0,"d":"0.00"},0,0,0,0,0]
["","","625004","41","Na invalidné poistenie AČ   3%",426.8,419.28,700,700,700,700,700]
["","","625005","111","Na poistenie v nezamestnanosti AČ",11,{"v":0,"d":"0.00"},0,0,0,0,0]
["","","625005","41","Na poistenie v nezamestnanosti AČ   1%",131.22,{"v":139.6,"d":"139.60"},300,300,300,300,300]
["","","625007","111","Na poistenie do rezervného fondu solidarity AČ",52.32,{"v":0,"d":"0.00"},0,0,0,0,0]
["","","625007","41","Na poist.do rezervného fond.solidarity AČ 4,75%",623.52,663.94,1200,1200,1200,1200,1200]
["","","633004","111","Prevádzk.stroje, prístroje, zariadenie,náradie AČ",390.1,3244.04,4000,4000,4000,4000,4000]
["","","633004","41","Prevádzk.stroje, prístroje, zariadenie,náradie AČ",916.15,715.86,1000,1000,1000,1000,1000]
["","","633006","111","Všeobecný materiál AČ",276.5,{"v":190.8,"d":"190.80"},2000,2000,1000,1000,1000]
["","","633006","41","Všeobecný materiál AČ",580.97,248.94,2000,2000,2000,2000,2000]
["","","633010","111","AČ Pracovné odevy, obuv a pracovné pomôcky",92.5,{"v":0,"d":"0.00"},1000,1000,500,500,500]
["","","633010","41","AKT Pracovné odevy, obuv a pracovné pomôcky",376.8,{"v":0,"d":"0.00"},300,300,300,300,300]
["","","635004","41","AČ Opr.,údržbPrevádzk. strojov, prístroj, zariad.",60,{"v":238.8,"d":"238.80"},200,200,200,200,200]
["","","637004","111","Všeobecné služby AČ",150,{"v":144,"d":"144.00"},2200,2200,1000,1000,1000]
["","","637004","41","Všeobecné služby AČ",0,{"v":0,"d":"0.00"},700,700,700,700,700]
["","","637015","111","AČ úrazové poistenie komerčné",450,{"v":432,"d":"432.00"},1000,1000,1000,1000,1000]
["","","642015","41","Na nemocenské dávky AČ",0,{"v":0,"d":"0.00"},1300,1300,300,300,300]
["","*04.1.2","","","Všeobecná pracovná oblasť",21986.26,23341.61,45700,46340,40000,40000,40000]
["","04.5.1","","","Cestná doprava"]
["","","611","111","Cestná doprava Tf.plat,osobný pl,základný,funkč.",36,{"v":37,"d":"37.00"},50,50,50,50,50]
["","","621","111","Cestná doprava Poistné do VšZP",12.6,11.99,40,40,40,40,40]
["","","633006","111","Všeobecný mat.miestne kom. z dotácie",0,{"v":0,"d":"0.00"},10,10,10,10,10]
["","","633006","41","Všeobecný materiál miestne komunikácie",159.8,{"v":0,"d":"0.00"},1000,1000,200,200,200]
["","","635006","41","Opr.a údržba MK Cestná doprava opr., údržba",0,{"v":970,"d":"970.00"},3000,3000,800,800,800]
["","","637004","41","Všeobecné služby, geom.plán,verejné obst.",0,{"v":600,"d":"600.00"},3000,3000,1000,1000,1000]
["","*04.5.1","","","Cestná doprava",208.4,1618.99,7100,7100,2100,2100,2100]
["","05.1.0","","","Nakladanie s odpadmi"]
["","","633004","41","Prevádzkové stroje, prístroje, zariadenie, technik",0,{"v":0,"d":"0.00"},300,300,300,300,300]
["","","633006","41","TKO Všeobecný materiál",65.61,{"v":186,"d":"186.00"},1500,1500,1500,1500,1500]
["","","637004","41","Odvoz TKO Všeobecné služby",22297.8,{"v":25258.4,"d":"25258.40"},36000,36000,36000,36000,36000]
["","","637012","41","Odvoz TKO poplatok za uloženie odpadu",3088.5,1485.52,5000,5000,5000,5000,5000]
["","","637012","45","Popl.za uloženie odpadu z dot.Environm.fond",0,1431.42,0,1100,0,0,0]
["","*05.1.0","","","Nakladanie s odpadmi",25451.91,28361.34,42800,43900,42800,42800,42800]
["","05.4.0","","","Ochrana prírody a krajiny"]
["","","633006","111","Všeobecný materiál  ŽP",124.49,137.24,200,200,200,200,200]
["","","633006","41","Ochr.prírody Všeobecný materiál",24.55,47.14,1800,1800,1000,1000,1000]
["","","633015","41","Palivá ako zdroj energie benzín do kosačky",943.69,832.29,1500,1500,1000,1000,1000]
["","","635006","41","Ochr.prírody Budov, obj.al.ich častí búracie práce",564,{"v":0,"d":"0.00"},100,100,100,100,100]
["","","637004","41","Ochrana prírody Všeobecné služby  /opr.kosačky.../",2760,{"v":1604,"d":"1604.00"},5000,5000,2200,2200,2200]
["","*05.4.0","","","Ochrana prírody a krajiny",4416.73,2620.67,8600,8600,4500,4500,4500]
["","06.4.0","","","Verejné osvetlenie"]
["","","632001","41","VO Energie",12001,7516.58,15000,10050,12000,12000,12000]
["","","633006","41","VO Všeobecný materiál",0,{"v":0,"d":"0.00"},2000,2000,2000,2000,2000]
["","","635006","41","VO Budov, objektov alebo ich častí",1139.5,{"v":730,"d":"730.00"},6000,6000,3000,3000,3000]
["","","637004","41","Všeobecné služby VO",236.5,{"v":851,"d":"851.00"},3000,3000,3000,3000,3000]
["","*06.4.0","","","Verejné osvetlenie",13377,9097.58,26000,21050,20000,20000,20000]
["","07.2.1","","","Všeobecná zdravotná starostlivosť"]
["","","637012","41","Popl. a odvody zdravotícke /soc.posudok.../",0,{"v":0,"d":"0.00"},700,700,500,500,500]
["","*07.2.1","","","Všeobecná zdravotná starostlivosť",0,{"v":0,"d":"0.00"},700,700,500,500,500]
["","08.1.0","","","Rekreačné a športové služby"]
["","","632001","41","Energie Ihrisko",168,1464.59,4000,4000,4000,4000,4000]
["","","633001","41","Interiérové vybavenie",357.04,{"v":170.9,"d":"170.90"},400,400,400,400,400]
["","","633004","41","Ihrisko Prevádzk.stroje,prístroje,zariaden,techn.",76.95,584.05,550,550,550,550,550]
["","","633005","41","Špeciálne stroje, prístroje, zariadenie, technika",1028,{"v":0,"d":"0.00"},0,0,0,0,0]
["","","633006","41","Šport Všeobecný materiál",1296.43,444.25,450,450,450,450,450]
["","","635006","41","Šport. šatňa Budov, objektov alebo ich častí",7504.13,{"v":128.5,"d":"128.50"},1300,1300,1000,1000,1000]
["","","637004","41","Všeobecné služby",87.8,{"v":1240,"d":"1240.00"},600,600,600,600,600]
["","","642001","41","ŠPORT Občianskemu združ, nadácii a neinvestičnému",0,{"v":0,"d":"0.00"},1000,1000,0,0,0]
["","*08.1.0","","","Rekreačné a športové služby",10518.35,4032.29,8300,8300,7000,7000,7000]
["","08.2.0","","","Kultúrne služby"]
["","","632001","41","Energie MKS",9287.89,16281.78,17000,11550,16000,16000,16000]
["","","633001","41","Interiérové vybavenie MKS",0,{"v":0,"d":"0.00"},1000,1000,600,600,600]
["","","633004","41","Prevádz.stroje, prístroje, zariadenie,náradie MKS",0,{"v":0,"d":"0.00"},2000,2000,400,400,400]
["","","633006","41","MKS Všeobecný materiál",211.9,{"v":68,"d":"68.00"},2000,2000,600,600,600]
["","","633009","41","Knižnica  Knihy,časopisy,noviny,učebnice,učeb.pom.",0,{"v":0,"d":"0.00"},100,100,100,100,100]
["","","634004","41","Prepravné a nájom dopravných prostriedkov",0,{"v":0,"d":"0.00"},100,100,100,100,100]
["","","635004","41","MKS Opr.,údržbaPrevádzk. strojov, prístrojov, zar.",0,{"v":0,"d":"0.00"},600,600,500,500,500]
["","","635006","41","MKS Budov, objektov alebo ich častí",5411.87,{"v":40,"d":"40.00"},500,500,500,500,500]
["","","637002","41","Konkurzy a súťaže/vecné dary šport.,kultúr.poduj/",0,{"v":0,"d":"0.00"},300,300,300,300,300]
["","","637004","41","MKS Všeobecné služby",95,{"v":103,"d":"103.00"},2000,2000,500,500,500]
["","","637011","41","MKS Štúdie, expertízy, posudky",0,{"v":0,"d":"0.00"},400,400,400,400,400]
["","","637037","41","MKS Vratky",0,{"v":35,"d":"35.00"},0,0,0,0,0]
["","*08.2.0","","","Kultúrne služby",15006.66,16527.78,26000,20550,20000,20000,20000]
["","08.3.0","","","Vysielacie a vydavateľské služby"]
["","","633006","41","Všeobecný materiál verejný rozhlas",0,{"v":0,"d":"0.00"},500,500,100,100,100]
["","","635005","41","Špeciálnych strojov, prístrojov, zariadení,",0,{"v":589,"d":"589.00"},600,600,600,600,600]
["","","637004","41","Rozhlas Všeobecné služby",0,{"v":0,"d":"0.00"},600,600,300,300,300]
["","*08.3.0","","","Vysielacie a vydavateľské služby",0,{"v":589,"d":"589.00"},1700,1700,1000,1000,1000]
["","08.4.0","","","Náboženské a iné spoločenské služby"]
["","","632001","41","Energie Dom smútku",433.78,{"v":264,"d":"264.00"},1000,1000,800,800,800]
["","","632001","41","Energie Klub dôchodcov",862,2132.78,3000,3000,2600,2600,2600]
["","","632004","41","KD internet",0,{"v":83,"d":"83.00"},500,500,500,500,500]
["","","633001","41","Interiérové vybavenie KD",0,{"v":0,"d":"0.00"},500,500,500,500,500]
["","","633004","41","DS Prevádzk.stroje,prístroje, zariade,technika",0,{"v":0,"d":"0.00"},300,300,300,300,300]
["","","633004","41","KD Prevádzk.stroje, prístroje, zariadenie, technik",0,{"v":0,"d":"0.00"},1000,1000,200,200,200]
["","","633006","41","Náb.služby Všeobecný materiál",33.75,{"v":0,"d":"0.00"},1000,1000,400,400,400]
["","","633006","41","KD Všeobecný materiál",433.5,1318.27,1200,1200,1200,1200,1200]
["","","633010","41","Pracovné odevy, obuv a pracovné pomôcky",0,{"v":0,"d":"0.00"},100,100,100,100,100]
["","","633016","41","Reprezentačné KD",718.8,761.05,1000,1000,1000,1000,1000]
["","","634004","41","KD Prepravné a nájom dopravných prostriedkov",923.3,{"v":420,"d":"420.00"},1200,1200,1200,1200,1200]
["","","635006","41","KD Budov, objektov alebo ich častí",1057.68,5450.18,4000,4000,1500,1500,1500]
["","","635006","41","Opr.a údržb.Dom smútkuBudov,objekt.alebo ich častí",0,{"v":193.9,"d":"193.90"},1000,1000,500,500,500]
["","","637004","41","KD Všeobecné služby,revízie",70,{"v":445.5,"d":"445.50"},600,600,600,600,600]
["","","637004","41","Náb.služby Všeobecné služby",98.8,{"v":209,"d":"209.00"},600,600,600,600,600]
["","","637005","41","DS Špeciálne služby, GP...",660,{"v":0,"d":"0.00"},0,0,0,0,0]
["","*08.4.0","","","Náboženské a iné spoločenské služby",5291.61,11277.68,17000,17000,12000,12000,12000]
["","09.1.1.1","","","Predprimárne vzdelávanie s bežnou starostlivosťou"]
["","","611","111","Tarifný plat, osobný plat, základný plat, funkčný",35624.18,33274.48,44000,44000,50000,50000,50000]
["","","611","111","TF plat, osobný pl., Dot.PA MŠ",0,{"v":4200,"d":"4200.00"},15900,15900,16000,16000,16000]
["","","612001","111","MŠ Osobný príplatok",444.96,1216.09,3000,3000,3000,3000,3000]
["","","612002","111","Ostatné príplatky okrem osobných príplatkov",3089.44,2236.56,5000,5000,5000,5000,5000]
["","","614","111","Odmeny",3400,{"v":6200,"d":"6200.00"},4000,4000,8000,8000,8000]
["","","614","41","Odmeny",500,{"v":1800,"d":"1800.00"},4000,4000,0,0,0]
["","","621","111","Poistné do VšZP 11% (s Spoločná ZP)",959.24,479.83,3000,1800,2000,2000,2000]
["","","623","111","Poistné do ostatných zdravotných poisťovní",3750.03,4472.68,5000,5000,6000,6000,6000]
["","","623","111","PA MŠ Poistné do ostatných ZP",0,559.06,2000,2000,2000,2000,2000]
["","","625001","111","Na nemocenské poistenie",572.09,611.33,1000,1000,1000,1000,1000]
["","","625001","111","PA MŠ Na nemocenské poistenie",0,{"v":70,"d":"70.00"},500,500,500,500,500]
["","","625002","111","Na starobné poistenie",5723.42,6421.27,9000,9000,9000,9000,9000]
["","","625002","111","PA MŠ Na starobné poistenie",0,393.41,2200,2200,2200,2200,2200]
["","","625003","111","Na úrazové poistenie",372.21,354.13,1000,1000,1000,1000,1000]
["","","625003","111","PA MŠ Na úrazové poistenie",0,{"v":40,"d":"40.00"},300,300,300,300,300]
["","","625004","111","Na invalidné poistenie",1226.34,1307.08,2000,2000,2000,2000,2000]
["","","625004","111","PA MŠ Na invalidné poistenie",0,153.12,800,800,700,700,700]
["","","625005","111","Na poistenie v nezamestnanosti",408.48,436.54,1000,1000,1000,1000,1000]
["","","625005","111","PA MŠ Na poistenie v nezamestnanosti",0,{"v":50,"d":"50.00"},300,300,300,300,300]
["","","625007","111","Na poistenie do rezervného fondu solidarity",1941.76,2069.58,3000,3000,3000,3000,3000]
["","","625007","111","PA MŠ Na poistenie do RF solidarity",0,242.41,1000,1000,1000,1000,1000]
["","","627","111","MŠ Príspevok do doplnkových dôchodkových poisťovní",539.94,829.98,2000,2000,2000,2000,2000]
["","","631001","111","MŠ Tuzemské cestovné",15.15,{"v":13.5,"d":"13.50"},200,200,200,200,200]
["","","632001","111","Energie MŠ",14939.27,{"v":18815.3,"d":"18815.30"},22000,22000,18000,18000,18000]
["","","632003","111","Poštové služby  MŠ",0,0.25,100,100,100,100,100]
["","","632004","111","MŠ Komunikačná infraštruktúra, Internet",159.36,159.36,700,700,700,700,700]
["","","632005","111","MŠ Telekomunikačné služby",330,371.13,500,500,500,500,500]
["","","633001","111","Interiérové vybavenie",32,871.07,1000,1000,1000,1000,1000]
["","","633002","111","MŠ Výpočtová technika",858.79,{"v":605.4,"d":"605.40"},1000,1000,1000,1000,1000]
["","","633004","111","Prevádzkové stroje, prístroje, zariadenie,náradie",49,{"v":145.6,"d":"145.60"},1000,1000,1000,1000,1000]
["","","633006","111","Všeobecný materiál MŠ",657.88,2236.88,2000,2000,2000,2000,2000]
["","","633006","41","MŠ Všeobecný materiál - náhradné plnenie",0,{"v":0,"d":"0.00"},0,300,0,0,0]
["","","633009","111","Dotácia MŠ Knihy,časop, noviny,učebn,učebné pom.",4135.48,3026.75,4000,4000,4000,4000,4000]
["","","633009","72c","Knihy, časopisy, noviny , učebnice, učebné pomôcky",130,{"v":0,"d":"0.00"},200,200,0,0,0]
["","","633010","111","MŠ Pracovné odevy, obuv a pracovné pomôcky",135.15,168.05,500,500,500,500,500]
["","","633013","111","Softvér",0,{"v":0,"d":"0.00"},200,200,200,200,200]
["","","633015","111","MŠ Palivá ako zdroj energie",55.9,{"v":40.2,"d":"40.20"},200,200,200,200,200]
["","","633018","111","MŠ Licencie",0,{"v":0,"d":"0.00"},0,0,400,400,400]
["","","634004","111","MŠ z dot.Prepravné a nájom dopravných prostriedkov",0,{"v":0,"d":"0.00"},1000,1000,1000,1000,1000]
["","","635002","111","Oprava Výpočtovej techniky vrátane sofvéru",0,{"v":30,"d":"30.00"},200,200,200,200,200]
["","","635004","111","Prevádzkových strojov, prístrojov, zariadení, tech",147.4,{"v":788.9,"d":"788.90"},1000,1000,1000,1000,1000]
["","","635006","111","MŠ Budov, objektov alebo ich častí",1200,4669.28,6000,6000,3000,3000,3000]
["","","637001","111","Školenia, kurzy, semináre, porady, konferencie,",94,{"v":139,"d":"139.00"},500,500,500,500,500]
["","","637002","111","MŠ exkurzia žiakov,konkurzy a súťaže,kult.podujati",14,{"v":125,"d":"125.00"},500,1700,2000,2000,2000]
["","","637004","111","Všeob.služby,revízia kotla...,SPOcÚ",1598.87,2143.98,3700,3700,3600,3600,3600]
["","","637011","111","MŠ Štúdie, expertízy, posudky (rozbor vody)",0,{"v":0,"d":"0.00"},500,500,500,500,500]
["","","637012","111","MŠ Poplatky a odvody (SOZA)",886.5,523.86,800,800,800,800,800]
["","","637015","111","MŠ Poistné",78.03,78.03,400,400,400,400,400]
["","","637016","111","Prídel do sociálneho fondu MŠ",515.28,621.44,2000,2000,2000,2000,2000]
["","","637040","111","MŠ Služby v oblasti info-komunikačných technológií",0,{"v":0,"d":"0.00"},0,0,200,200,200]
["","","642013","111","MŠ Na odchodné",2895,{"v":0,"d":"0.00"},0,0,0,0,0]
["","","642014","111","MŠ Jednotlivcovi, fin.prísp.na stravovanie zcov",0,1529.98,3000,3000,2000,2000,2000]
["","","642015","111","Na nemocenské dávky",790.44,162.13,3000,3000,3000,3000,3000]
["","*09.1.1.1","","","Predprimárne vzdelávanie s bežnou starostlivosťou",88269.59,104682.64,166200,166500,166000,166000,166000]
["","09.1.2.1","","","Primárne vzdelávanie s bežnou starostlivosťou"]
["","","611","111","Tarifný plat, osobný plat, základný plat, funkčný",115042.58,132354.93,145000,145000,170000,170000,170000]
["","","611","111","PA ZŠ Tarifný plat, osobný pl, základný pl, funk",0,{"v":0,"d":"0.00"},0,0,18000,18000,18000]
["","","611","111","SZP ZŠ Tarifný plat, osobný pl, základný pl, funk",6300,{"v":6450,"d":"6450.00"},8000,8000,8000,8000,8000]
["","","612001","111","ZŠ Osobný príplatok",2775.18,2675.93,5000,5000,8000,8000,8000]
["","","612002","111","Ostatné príplatky okrem osobných príplatkov",8607.38,10194.42,18000,18000,17500,17500,17500]
["","","612002","111","PA ZŠ Ostatné príplatky okrem osobných príplatkov",0,{"v":0,"d":"0.00"},0,0,2000,2000,2000]
["","","612002","111","SZP Ostatné príplatky okrem osobných príplatkov",0,{"v":0,"d":"0.00"},0,200,2000,2000,2000]
["","","614","111","Odmeny",13668.5,{"v":9868.6,"d":"9868.60"},16000,16000,16000,16000,16000]
["","","614","111","Odmeny ŠPT",0,{"v":0,"d":"0.00"},0,0,4500,4500,4500]
["","","614","111","VZP Odmeny",1365,{"v":1651,"d":"1651.00"},2000,2000,2000,2000,2000]
["","","621","111","Poistné do VšZP 11% (so Spoločná ZP)",14946.4,17853.13,23000,23000,21100,21100,21100]
["","","621","111","PA ZŠ Poistné do VšZP 11% (so Spoločná ZP)",0,{"v":0,"d":"0.00"},0,0,2300,2300,2300]
["","","623","111","UNION,Dôvera Poistné do ost.ZP",0,564.73,3000,3000,3000,3000,3000]
["","","625001","111","Na nemocenské poistenie",2084.04,{"v":2305.6,"d":"2305.60"},3000,3000,4000,4000,4000]
["","","625001","111","PA ZŠ Na nemocenské poistenie",0,{"v":0,"d":"0.00"},0,0,400,400,400]
["","","625002","111","Na starobné poistenie 14%",20858.98,23056.67,27000,27000,30000,30000,30000]
["","","625002","111","PA ZŠ Na starobné poistenie 14%",0,{"v":0,"d":"0.00"},0,0,2900,2900,2900]
["","","625002","111","ŠPT ZŠ Na starobné poistenie 14%",0,{"v":0,"d":"0.00"},0,0,2000,2000,2000]
["","","625003","111","Na úrazové poistenie",1194.33,1352.23,2200,2200,2200,2200,2200]
["","","625003","111","PA ZŠ Na úrazové poistenie",0,{"v":0,"d":"0.00"},0,0,300,300,300]
["","","625004","111","Na invalidné poistenie",4468.55,4940.28,7000,7000,7000,7000,7000]
["","","625004","111","PA ZŠ Na invalidné poistenie",0,{"v":0,"d":"0.00"},0,0,800,800,800]
["","","625005","111","Na poistenie v nezamestnanosti",1488.72,1645.86,2200,2200,3000,3000,3000]
["","","625005","111","PA ZŠ Na poistenie v nezamestnanosti",0,{"v":0,"d":"0.00"},0,0,300,300,300]
["","","625007","111","Na poistenie do rezervného fondu solidarity",7076.71,7822.52,11000,11000,11000,11000,11000]
["","","625007","111","PA ZŠ Na poistenie do rezervného fondu solidarity",0,{"v":0,"d":"0.00"},0,0,1000,1000,1000]
["","","627","111","Príspevok do doplnkových dôchodkových poisťovní",0,{"v":549.5,"d":"549.50"},1200,1200,1200,1200,1200]
["","","631001","111","Tuzemské cestovné",0,{"v":0,"d":"0.00"},200,200,200,200,200]
["","","632001","111","Energie ZŠ",6280.93,{"v":5576.2,"d":"5576.20"},10000,10000,8000,8000,8000]
["","","632001","131O","Energie ZŠ z prostr.z predch.roka",196.29,{"v":2058,"d":"2058.00"},0,2180,0,0,0]
["","","632001","41","Energie ZŠ z prostr. obce",2521,{"v":0,"d":"0.00"},0,0,0,0,0]
["","","632003","111","Poštové služby ZŠ",0,{"v":0,"d":"0.00"},1000,1000,100,100,100]
["","","632004","111","ZŠ Komunikačná infraštruktúra, Internet",0,{"v":0,"d":"0.00"},600,600,100,100,100]
["","","632005","111","ZŠ Telekomunikačné služby",264,{"v":264,"d":"264.00"},1000,1000,400,400,400]
["","","633001","111","Interiérové vybavenie",2202.8,{"v":0,"d":"0.00"},1800,1800,300,300,300]
["","","633002","111","Výpočtová technika ZŠ",0,{"v":0,"d":"0.00"},3000,3000,400,400,400]
["","","633003","111","ZŠ Telekomunikačná technika, telefón",0,{"v":0,"d":"0.00"},1000,1000,100,100,100]
["","","633004","111","Prevádzkové stroje, prístr, zariadenie,náradie,hud",1628.19,{"v":0,"d":"0.00"},2200,2200,400,400,400]
["","","633004","111","VZP Prev.stroje, prístr, zariadenie,náradie,hudobn",0,{"v":0,"d":"0.00"},1000,1000,0,0,0]
["","","633006","111","Všeobecný materiál, tlačiareň  ZŠ",972,{"v":845.8,"d":"845.80"},5000,5000,3100,3100,3100]
["","","633006","111","Škola v prír. Všeobecný materiál",0,{"v":0,"d":"0.00"},500,500,500,500,500]
["","","633006","111","Všeobecný materiál",0,{"v":0,"d":"0.00"},0,0,500,500,500]
["","","633006","41","Všeobecný materiál, tlačiareň  ZŠ náhradné plnenie",0,{"v":0,"d":"0.00"},0,1020,0,0,0]
["","","633009","111","Knihy, časopisy, noviny , učebnice, učebné pomôcky",2449.03,3176.86,3000,3000,1000,1000,1000]
["","","633009","111","EDU pub. Knihy, časopisy, noviny,učebnice, uč.pom.",0,{"v":0,"d":"0.00"},3000,3100,3300,3300,3300]
["","","633009","111","VZPKnihy,časopisy,noviny,učebnice,učebné pom.KŠU",229,{"v":0,"d":"0.00"},400,400,0,0,0]
["","","633010","111","ZŠ Pracovné odevy, obuv a pracovné pomôcky",0,{"v":0,"d":"0.00"},1000,550,300,300,300]
["","","633013","111","Softvér",968.04,126.58,1000,1000,500,500,500]
["","","633015","111","ZŠ Palivá ako zdroj energie",0,{"v":0,"d":"0.00"},400,400,300,300,300]
["","","633016","111","ZŠ Reprezentačné",0,{"v":0,"d":"0.00"},600,600,200,200,200]
["","","633018","111","Licencie",0,{"v":0,"d":"0.00"},0,0,400,400,400]
["","","634004","111","Škola v prír. Prepravné a nájom dopr.prostr.",0,{"v":500,"d":"500.00"},1000,1000,1000,1000,1000]
["","","634004","111","VZP Prepravné a nájom dopravných prostriedkov",0,{"v":0,"d":"0.00"},600,600,0,0,0]
["","","635004","111","ZŠ Prevádzkových strojov, prístrojov, zariadení,",44.4,{"v":194,"d":"194.00"},2000,2000,1000,1000,1000]
["","","635006","111","ZŠ Budov, objektov alebo ich častí",6417,{"v":0,"d":"0.00"},5000,5000,2000,2000,2000]
["","","637001","111","ZŠ Škola v prír.ubytov.,strava, škol,kurzy,semin,",0,2228.37,3500,3500,3500,3500,3500]
["","","637002","111","ZŠ Konkurzy a súťaže, kultúrne podujatia",50,{"v":100,"d":"100.00"},600,600,400,400,400]
["","","637003","111","Propagácia, reklama a inzercia",0,{"v":0,"d":"0.00"},0,250,100,100,100]
["","","637004","111","Všeobecné služby,prehl.kotlov,revízie,SPOcÚ",1205.09,1949.17,6000,6000,2100,2100,2100]
["","","637011","111","ZŠ Štúdie, expertízy, posudky (rozbor vody)",146.4,{"v":139,"d":"139.00"},2000,2000,600,600,600]
["","","637012","111","ZŠ Poplatky a odvody (SOZA)",815,469.78,3000,3000,700,700,700]
["","","637015","111","Poistné ZŠ",575.54,575.54,1000,1000,800,800,800]
["","","637016","111","Prídel do sociálneho fondu ZŠ",1751.07,1929.35,4000,4000,3000,3000,3000]
["","","637040","111","Služby v oblasti info-komunikačných technol.,web",0,{"v":0,"d":"0.00"},0,0,200,200,200]
["","","642013","111","Na odchodné",0,{"v":5134,"d":"5134.00"},0,0,4000,4000,4000]
["","","642015","111","Na nemocenské dávky",577.14,378.71,3000,3000,2000,2000,2000]
["","*09.1.2.1","","","Primárne vzdelávanie s bežnou starostlivosťou",229169.29,248930.76,342000,345300,382000,382000,382000]
["","09.5.0","","","Vzdelávanie nedefinované podľa úrovne"]
["","","611","41","ŠKD Tarifný plat, osobný pl, základný pl, funkčný",24968.54,28204.23,30000,30000,32000,32000,32000]
["","","612001","41","ŠKD Osobný príplatok",356.5,387.06,1000,1000,2000,2000,2000]
["","","612002","41","ŠKD Ostatné príplatky okrem osobných príplatkov",1120.73,1247.14,2400,2400,3000,3000,3000]
["","","614","111","ŠKD Odmeny - letná odmena MF SR",0,{"v":0,"d":"0.00"},0,1600,0,0,0]
["","","614","111","Odmena vyučujúceho prax",0,{"v":0,"d":"0.00"},0,75,0,0,0]
["","","614","41","ŠKD Odmeny",1850,{"v":1160,"d":"1160.00"},3000,3000,3000,3000,3000]
["","","621","111","ŠKD Poistné do VšZP 11% pre vyuč.prax",0,{"v":0,"d":"0.00"},0,35,0,0,0]
["","","621","41","ŠKD Poistné do VšZP 11% (s Spoločná ZP)",2189.04,2587.72,4000,4000,4000,4000,4000]
["","","623","41","ŠKD Poistné do ostatných zdravotných poisťovní",0,{"v":0,"d":"0.00"},700,700,700,700,700]
["","","625001","41","ŠKD Na nemocenské poistenie",401.57,436.64,800,800,800,800,800]
["","","625002","111","ŠKD Na starobné poistenie letná odmena",0,{"v":0,"d":"0.00"},0,600,0,0,0]
["","","625002","41","ŠKD Na starobné poistenie",4017.33,4367.72,6900,6900,6900,6900,6900]
["","","625003","41","ŠKD Na úrazové poistenie",229.47,249.44,500,500,500,500,500]
["","","625004","41","ŠKD Na invalidné poistenie",860.77,935.88,2000,2000,2000,2000,2000]
["","","625005","41","ŠKD Na poistenie v nezamestnanosti",286.68,311.68,600,600,600,600,600]
["","","625007","41","ŠKD Na poistenie do rezervného fondu solidarity",1362.94,1481.81,2000,2000,2000,2000,2000]
["","","632001","41","Energie ŠKD",0,{"v":0,"d":"0.00"},0,6500,4000,4000,4000]
["","","633006","3P01","ŠKD všeobecný mat. z dotácie POO",1216.79,{"v":0,"d":"0.00"},0,0,0,0,0]
["","","633009","3P01","ŠKDKnihy, časopisy, noviny , učebnice, uč.pom.POO",441.59,{"v":0,"d":"0.00"},0,0,0,0,0]
["","","633009","41","ŠKDKnihy, časopisy, noviny , učebnice, uč.pom.",20.3,{"v":0,"d":"0.00"},100,100,100,100,100]
["","","633016","3P01","ŠKD Reprezentačné z dotácie POO",377.62,{"v":0,"d":"0.00"},0,0,0,0,0]
["","","634004","3P01","ŠKD prepravné a nájom dopravných prostr. z POO",108,{"v":0,"d":"0.00"},0,0,0,0,0]
["","","637002","3P01","ŠKD Konkurzy a súťaže, kultúrne podujatia",130,{"v":0,"d":"0.00"},0,0,0,0,0]
["","","637004","41","ŠKD Všeobecné služby SPOcÚ",0,{"v":0,"d":"0.00"},0,300,500,500,500]
["","","637014","3P01","ŠKD Stravovanie",216,{"v":0,"d":"0.00"},0,0,0,0,0]
["","","637016","41","ŠKD Prídel do sociálneho fondu",338.18,{"v":378.2,"d":"378.20"},1000,1000,900,900,900]
["","","642013","41","ŠKD Na odchodné",0,{"v":0,"d":"0.00"},3000,3000,0,0,0]
["","","642015","41","ŠKD Na nemocenské dávky",487.25,{"v":0,"d":"0.00"},2000,1700,2000,2000,2000]
["","*09.5.0","","","Vzdelávanie nedefinované podľa úrovne",40979.3,41747.52,60000,68810,65000,65000,65000]
["","09.6.0.1","","","Vedľajšie služby poskytované v rámci predprimárneho vzdelávania"]
["","","611","41","Tarifný plat, osobný plat, základný plat, funkčný",25166.42,24522.45,30000,30000,36000,36000,36000]
["","","612001","41","ŠJ Osobný príplatok",819.83,740.09,2000,2000,3000,3000,3000]
["","","612002","41","Ostatné príplatky okrem osobných príplatkov",212.06,189.51,1000,1000,2000,2000,2000]
["","","614","111","Odmeny z dot.MF SR letná odmena",0,{"v":0,"d":"0.00"},0,2400,0,0,0]
["","","614","41","Odmeny",2300,{"v":2400,"d":"2400.00"},4000,4000,4000,4000,4000]
["","","621","41","Poistné do Všeobecnej zdravotnej poisťovne",3.71,{"v":0,"d":"0.00"},1000,1000,1000,1000,1000]
["","","623","41","Poistné do ost.ZP - Dôvera",2907.08,3094.39,4500,4500,4500,4500,4500]
["","","625001","41","Na nemocenské poistenie",406.9,389.72,800,800,800,800,800]
["","","625002","111","ŠJ Na starobné poistenie letná odmena",0,{"v":0,"d":"0.00"},0,890,0,0,0]
["","","625002","41","Na starobné poistenie",4069.88,3899.19,6000,6000,6000,6000,6000]
["","","625003","41","Na úrazové poistenie",232.74,224.94,600,600,600,600,600]
["","","625004","41","Na invalidné poistenie",872,835.45,1600,1600,1600,1600,1600]
["","","625005","41","Na poistenie v nezamestnanosti",290.44,278.32,700,700,700,700,700]
["","","625007","41","Na poistenie do rezervného fondu solidarity",1380.7,1322.81,2000,2000,2000,2000,2000]
["","","632001","41","Energie ŠJ",0,{"v":0,"d":"0.00"},0,4500,4000,4000,4000]
["","","633001","41","ŠJ Interiérové vybavenie",0,{"v":0,"d":"0.00"},0,200,0,0,0]
["","","633002","41","ŠJ Výpočtová technika",203.9,{"v":0,"d":"0.00"},300,100,300,300,300]
["","","633004","111","ŠJ z dot. Prev.stroje, prístroje, zariadenie,nárad",0,{"v":1817.9,"d":"1817.90"},0,500,0,0,0]
["","","633004","41","Prevádzkové stroje, prístroje, zariadenie,náradie",374.58,349.18,2000,0,1000,1000,1000]
["","","633006","111","ŠJ všeobecný materiál z doplnk.jedla",0,{"v":0,"d":"0.00"},0,900,0,0,0]
["","","633006","41","Všeobecný materiál ŠJ",1187.32,1001.94,2700,2700,2700,2700,2700]
["","","633006","72f","ŠJ všeobecný materiál z režiných poplatkov",226.31,{"v":156.4,"d":"156.40"},2000,2000,1000,1000,1000]
["","","633009","41","ŠJ Knihy, časopisy, noviny , učebnice, učebné pom.",124,{"v":329.2,"d":"329.20"},500,500,500,500,500]
["","","633010","41","Pracovné odevy, obuv a pracovné pomôcky",0,106.34,1000,1000,1000,1000,1000]
["","","633010","72f","ŠJ Pracovné odevy, obuv a pracovné pomôcky",6.99,{"v":0,"d":"0.00"},1000,1000,1000,1000,1000]
["","","633011","111","Potraviny pre ŠJ z dotácie UPSVR",14476.9,{"v":16961.7,"d":"16961.70"},26000,25500,26000,26000,26000]
["","","633011","72f","Potraviny pre ŠJ",5980.09,7259.03,8000,8010,8000,8000,8000]
["","","633013","41","ŠJ Softvér",58.8,68.88,200,200,100,100,100]
["","","633018","41","Licencie",0,{"v":0,"d":"0.00"},0,0,100,100,100]
["","","635002","41","Výpočtovej techniky",0,{"v":1080,"d":"1080.00"},600,600,600,600,600]
["","","635004","41","ŠJ opr.prevádzkstrojov, prístr., zariadení, techn.",0,{"v":0,"d":"0.00"},1200,1200,1200,1200,1200]
["","","635006","41","ŠJ Budov, objektov alebo ich častí",116,{"v":0,"d":"0.00"},1600,1600,600,600,600]
["","","637001","41","Školenia, kurzy, semináre, porady, konferencie, sy",0,{"v":0,"d":"0.00"},200,200,200,200,200]
["","","637004","41","Všeobecné služby",120,{"v":1193.4,"d":"1193.40"},1800,1800,1800,1800,1800]
["","","637011","41","ŠJ Štúdie, expertízy, posudky (rozbor vody)",146.4,{"v":139,"d":"139.00"},500,500,500,500,500]
["","","637012","41","ŠJ Poplatky a odvody",0.55,{"v":15,"d":"15.00"},100,100,100,100,100]
["","","637012","72f","ŠJ Poplatky a odvody",0,{"v":0,"d":"0.00"},500,500,0,0,0]
["","","637016","41","Prídel do sociálneho fondu ŠJ",363.63,355.48,1100,1100,1100,1100,1100]
["","","642015","41","Na nemocenské dávky",0,590.59,2000,2000,2000,2000,2000]
["","*09.6.0.1","","","Vedľajšie služby poskytované v rámci predprimárneho vzdelávania",62047.23,69320.91,107500,114200,116000,116000,116000]
["","10.4.0","","","Rodina a deti"]
["","","633009","111","ŠKP MŠ,ZŠ Knihy, časopisy, noviny , UPSVR",929.6,{"v":1842.6,"d":"1842.60"},4000,4000,4000,4000,4000]
["","","642026","111","PnD os.príjemca dávka v hm. núdzi a príspevky k d.",0,{"v":4140,"d":"4140.00"},7200,7200,0,0,0]
["","*10.4.0","","","Rodina a deti",929.6,{"v":5982.6,"d":"5982.60"},11200,11200,4000,4000,4000]
["","10.7.0","","","Sociálna pomoc občanom v hmotnej a sociálnej núdzi"]
["","","611","111","TSP Tarifný plat",18615,{"v":0,"d":"0.00"},56000,56000,46000,46000,46000]
["","","611","41","Soc.práca...vl.pod. Tarifný plat",0,{"v":0,"d":"0.00"},10000,10000,9500,9500,9500]
["","","614","111","Odmeny - letná dovolenka z dot.MF SR",0,{"v":0,"d":"0.00"},1000,3400,1000,1000,1000]
["","","614","41","Odmeny (2% zvýšenie)",1155,{"v":0,"d":"0.00"},900,900,900,900,900]
["","","621","111","TSP... Poistné VšZP  10%",464.5,{"v":0,"d":"0.00"},2000,2000,1000,1000,1000]
["","","621","41","Soc.práca... vl.pod.Poistné VšZP",0,{"v":0,"d":"0.00"},600,600,600,600,600]
["","","623","111","TSP... Poistné Dôvera,UNION 10%",810,{"v":0,"d":"0.00"},4300,4300,4200,4200,4200]
["","","623","41","Soc.práca... vl.pod. Poistné Dôvera",0,{"v":0,"d":"0.00"},600,600,600,600,600]
["","","625001","111","TSP...Nemocenské 1,4%",277.48,{"v":0,"d":"0.00"},1200,1200,1000,1000,1000]
["","","625001","41","Soc.práca... vl.pod. Nemocenské",0,{"v":0,"d":"0.00"},200,200,200,200,200]
["","","625002","111","TSP... Starobné  14%",2774.8,{"v":0,"d":"0.00"},10000,9100,7600,7600,7600]
["","","625002","41","Soc.práca... vl.pod. Starobné",0,{"v":0,"d":"0.00"},1000,1000,1000,1000,1000]
["","","625003","111","TSP... Úrazové  0,8%",158.56,{"v":0,"d":"0.00"},1000,1000,800,800,800]
["","","625003","41","Soc.práca... vl.pod. Úrazové",0,{"v":0,"d":"0.00"},200,200,200,200,200]
["","","625004","111","TSP... Invalidné  3%",424.5,{"v":0,"d":"0.00"},2400,2400,2000,2000,2000]
["","","625004","41","Soc.práca... vl.pod. Invalidné",0,{"v":0,"d":"0.00"},200,200,200,200,200]
["","","625005","111","TSP... Nezamestnanosť  1%",169.79,{"v":0,"d":"0.00"},800,800,800,800,800]
["","","625005","41","Soc.práca... vl.pod.Nezamestnanosť",0,{"v":0,"d":"0.00"},200,200,200,200,200]
["","","625007","111","TSP... Rez.fond  4,75%",941.37,{"v":0,"d":"0.00"},3100,3100,3000,3000,3000]
["","","625007","41","Soc.práca... vl.pod. Rez.fond",0,{"v":0,"d":"0.00"},400,400,400,400,400]
["","","631001","111","TSP... Cestovné náhrady",110.74,{"v":0,"d":"0.00"},300,300,300,300,300]
["","","632005","111","TSP Telekomunikačné služby",264,{"v":0,"d":"0.00"},500,500,500,500,500]
["","","632005","41","TSP Telekomunikačné služby",132,{"v":297,"d":"297.00"},300,300,300,300,300]
["","","633001","41","TSP Interiérové vybavenie",0,{"v":0,"d":"0.00"},100,100,100,100,100]
["","","633002","111","TSP Výpočtová technika (PC, tlačiareň)",0,{"v":0,"d":"0.00"},0,700,0,0,0]
["","","633002","41","TSP Výpočtová technika (PC, tlačiareň)",0,{"v":0,"d":"0.00"},200,200,200,200,200]
["","","633003","111","TSP Telekomunikačná technika",0,{"v":0,"d":"0.00"},0,50,0,0,0]
["","","633004","41","TSP Prevádzk.stroje, prístroje, zariadenie,náradie",0,{"v":0,"d":"0.00"},100,100,100,100,100]
["","","633006","111","TSP...Všeobecný mat. -ŠR",95.56,{"v":0,"d":"0.00"},400,400,600,600,600]
["","","633006","41","Soc.práca...Všeobecný mat. -vl.pod.",0,{"v":0,"d":"0.00"},400,400,300,300,300]
["","","633018","41","Licencie",0,{"v":0,"d":"0.00"},0,0,100,100,100]
["","","635002","41","Oprava Výpočtovej techniky, kopírky",0,{"v":0,"d":"0.00"},200,200,200,200,200]
["","","637004","41","TSP Všeob.služby, publicita -vl.pod",0,{"v":0,"d":"0.00"},100,100,100,100,100]
["","","637012","41","Soc.práca...Bankové služby -vl.pod.",0,{"v":0,"d":"0.00"},100,100,100,100,100]
["","","637040","111","TSP Služ.oblasti info-komunikačných technológií",0,{"v":0,"d":"0.00"},0,200,200,200,200]
["","","642014","41","TSP Jednotlivcovi, fin.prísp.na stravovanie zcov",0,{"v":0,"d":"0.00"},2800,2800,0,0,0]
["","","642015","111","TSP... Na nemocenské dávky",0,{"v":0,"d":"0.00"},1000,950,1000,1000,1000]
["","","642015","41","Na nemocenské dávky TSP vl.pr.",0,{"v":0,"d":"0.00"},200,200,200,200,200]
["","","642026","41","Od obce Na dávku v hmotnej núdzi a prísp. k dávke",0,{"v":0,"d":"0.00"},500,500,500,500,500]
["","*10.7.0","","","Sociálna pomoc občanom v hmotnej a sociálnej núdzi",26393.3,{"v":297,"d":"297.00"},103300,105700,86000,86000,86000]
["*1","","","","1-bežný rozpočet",750922.66,{"v":794780.3,"d":"794780.30"},1305000,1316950,1305000,1305000,1305000]
["2","","","","2-kapitálový rozpočet"]
["","08.2.0","","","Kultúrne služby"]
["","","716","41","Prípr. a PD Zníženie energetickej náročnosti MKS",0,{"v":0,"d":"0.00"},0,5450,0,0,0]
["","","716","46","Prípr. a projekt.dokum. Rekonštrukcia MKS",0,{"v":0,"d":"0.00"},0,5450,0,0,0]
["","*08.2.0","","","Kultúrne služby",0,{"v":0,"d":"0.00"},0,10900,0,0,0]
["","08.4.0","","","Náboženské a iné spoločenské služby"]
["","","717002","46","Rekonštr.strechy Klubu dôchdcov",19950.4,{"v":0,"d":"0.00"},0,0,0,0,0]
["","*08.4.0","","","Náboženské a iné spoločenské služby",19950.4,{"v":0,"d":"0.00"},0,0,0,0,0]
["","09.1.1.1","","","Predprimárne vzdelávanie s bežnou starostlivosťou"]
["","","716","41","PD Zníženie energet.náročnosti MŠ",0,{"v":0,"d":"0.00"},0,4950,0,0,0]
["","","716","46","PD Rekonštr.plynofikácie budovy MŠ",4250,{"v":0,"d":"0.00"},0,4950,0,0,0]
["","","717002","46","Rekonštr. plynofikácie MŠ",53289.2,{"v":0,"d":"0.00"},0,0,0,0,0]
["","*09.1.1.1","","","Predprimárne vzdelávanie s bežnou starostlivosťou",57539.2,{"v":0,"d":"0.00"},0,9900,0,0,0]
["*2","","","","2-kapitálový rozpočet",77489.6,{"v":0,"d":"0.00"},0,20800,0,0,0]
["Spolu","","","","",828412.26,{"v":794780.3,"d":"794780.30"},1305000,1337750,1305000,1305000,1305000]