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{"sheet":"návrh rozpočtu na rok 2025","index":0,"n_rows":317,"n_cols":18,"rows_kept":317,"flags":["formulas_cached_only"]}
["Druh","Funč.kl.","Ekon.kl.","Zdroj","Názov","Čerpanie 2023","Čerpanie 2024","Schválený 2025","Upravený 2025","Očak.skut. 2025","Návrh 2025","Návrh 2026","Návrh 2027"]
["Príjmy"]
["1","","","","1-bežný rozpočet"]
[{"$nulls":4},"Daňové príjmy"]
["","","111003","41","Výnos dane z príjmov poukázaný územnej samospráve",366777.45,null,370000,370000,360000,287000,287000,287000,360000]
["","","121001","41","Z pozemkov",32279.44,null,15000,25000,26000,26000,26000,26000,27900]
["","","121002","41","Zo stavieb",4268.06,null,7400,7400,6000,7400,7400,7400,8000]
["","","121003","41","Z bytov a nebytových priestorov v bytovom dome",64.96,null,150,150,114,150,150,150,150]
["","","133001","41","Za psa",666.27,null,700,700,700,700,700,700,700]
["","","133006","41","Za ubytovanie",306.6,null,250,600,600,600,600,600,600]
["","","133012","41","Za užívanie verejného priestranstva",18,null,100,100,50,100,100,100,100]
["","","133013","41","Za komunálne odpady a drobné stavebné odpady",15214.01,null,24000,24000,24000,30000,30000,30000,35000]
[{"$nulls":5},419594.79000000004,null,417600,427950,417464,351950,351950,351950,432450]
[{"$nulls":4},"Miestne dane a poplatky"]
["","","212002","41","Z prenajatých pozemkov",1326.15,null,3000,3000,3000,3000,3000,3000,3000]
["","","212003","41","Z prenajatých budov, priestorov a objektov",1527.39,null,1600,1600,2300,1600,1600,1600,4000]
["","","221004","41","Ostatné poplatky",798,null,2000,2000,1100,2000,2000,2000,2500]
["","","223001","41","Za predaj výrobkov, tovarov a služieb, TKR",122,null,500,500,0,0,0,0,0]
["","","223001","41","Za predaj výrobkov, tovarov a služieb, vodné",2189.5,null,2000,2000,2000,2000,2000,2000,2500]
["","","223001","41","Za predaj výrobkov, tovarov a služieb, relácie",49.82,null,50,50,100,50,50,50,50]
["","","223001","41","Za predaj výrobkov, tovarov a služieb, kopírovanie",0,null,0,0,0,0,0,0,0]
["","","223001","41","Za predaj výrobkov, tovarov a služieb, cint.popl.",1035,null,2000,1650,300,1000,1000,1000,1500]
["","","223001","41","Za predaj výrobkov, tovarov a služieb,dom smútku",200,null,300,300,100,200,200,200,200]
["","","223001","41","Za predaj výrobkov, tovarov a služieb, rec.fond",7886.33,null,4650,4650,300,1000,1000,1000,3000]
["","","223002","41","Za  materskú školu",200,null,100,100,150,150,150,150,0]
["","","223003","41","Za stravné",3834.55,null,4500,4500,3000,4000,4000,4000,4500]
["","","223003","41","vlasné prijmy zš",18127.67,null,10000,10000,10000,10000,10000,10000,18000,null,18000]
["","","292012","41","Z dobropisov - elektrická energia",1336.68,null,4000,4000,3500,4000,4000,4000,4000]
["","","292017","41","RZZP - inkaso preplatku",1.04,null,0,0,0,0,0,0,0]
["","","292027","71","prijem z prevádzky bowlingu",0,null,0,0,3000,0,0,0,0]
[{"$nulls":5},38634.13,null,34700,34350,28850,29000,29000,29000,43250]
[{"$nulls":4},"Granty a transfery"]
["","","312001","111","Zo štátneho rozpočtu DP",15420,null,14000,14000,14000,14000,14000,14000,14000,14000]
["","","312001","111","Zo štátneho rozpočtu SD",7311.46,null,7000,7000,7000,7000,7000,7000,6000,6000]
["","","312001","111","Zo štátneho rozpočtu školsé potreby",2407,null,3800,3800,2200,3000,3000,3000,3000,3000]
["","","312001","111","Zo štátneho rozpočtu stravné",50353.6,null,48000,48000,60000,55000,55000,55000,55000,55000]
["","","312001","111","Zo štátneho rozpočtu PROJEKT-111",4650.84,null,0,0,6500,2000,2000,2000,2000,2000]
["","","312001","1AC1","Zo štátneho rozpočtu PROJEKT",0,null,0,0,0,0,0,0,0,0]
["","","312001","1AC2","Zo štátneho rozpočtu PROJEKT",0,null,0,0,0,0,0,0,0,0]
["","","312012","111","Zo štátneho rozpočtu škola",652426,null,600000,655909,650000,655000,655000,655000,{"v":722990,"d":"722,990"},722990]
["","","312012","111","Zo štátneho rozpočtu  mš",6989,null,5800,5800,6000,71700,71700,71700,{"v":77000,"d":"77,000"},77000]
["","","312012","111","Zo štátneho rozpočtu stavebné, žp, dopravné",76.91,null,70,70,85,70,70,70,90,90]
["","","312012","111","Zo štátneho rozpočtu  EO",660.65,null,700,1700,1700,1700,1700,1700,1700,1700]
["","","312012","111","Zo štátneho rozpočtu - voľby",1310.19,null,1000,4000,0,0,0,0,0,0]
["","","312012","111","Zo štátneho rozpočtu na energie",1706.61,null,0,0,0,0,0,0,0,0]
["","","312012","111","Zo štátneho rozpočtu na bežné výdavky - inflacia",13391.51,null,0,0,0,0,0,0,null,0]
["","","312012","1P01","Zo štátneho rozpočtu škola",0,null,0,0,0,0,0,0,0,0]
["","","312012","1P02","Zo štátneho rozpočtu škola",0,null,0,0,0,0,0,0,0,0]
["","","312012","3P01","Zo štátneho rozpočtu škola",4500,null,0,0,0,0,0,0,0,0]
[{"$nulls":5},761203.77,null,680370,740279,747485,809470,809470,809470,881780,881780]
["*1","","","","1-bežný rozpočet",1219432.69,null,1132670,1202579,1193799,1190420,1190420,1190420,1357480,881780]
["2","","","","2-kapitálový rozpočet"]
["","","231","43","Príjem z predaja kapitálových aktív",55000,null,0,0,0,0,0,0,0]
["","","233001","43","Z predaja pozemkov",845.7,null,2000,2000,830,0,0,0,0]
[null,null,322001,111,"Zo štátneho rozpočtu kapitálové",94790,null,0,0,0,0,0,0,240000,240000]
["","","322001","111","Zo štátneho rozpočtu - Komunitné centrum",10000,null,0,0,0,0,0,0,0]
["","","322001","45","Zo štátneho rozpočtu kapitálové",0,null,95000,0,null,0,0,0,0]
["","","322002","3AG1","Zo štátneho účelového fondu",0,null,0,0,0,0,0,0,0]
["","","322002","3AG2","Zo štátneho účelového fondu",0,null,0,0,0,0,0,0,0]
["*2","","","","2-kapitálový rozpočet",160635.7,null,97000,2000,830,0,0,0,240000,240000]
["3","","","","3-finančné operácie"]
["","","453","131O","Zostatok prostriedkov z predchádzajúcich rokov",29637.3,null,0,22772,22772,0,0,0,100000,100000]
["","","453","131O","Zostatok prostriedkov z predchádzajúcich rokov",674.57,null,0,0,0,0,0,0,0]
["","","453","131O","Zostatok prostriedkov z predchádzajúcich rokov",9570.1,null,0,14417,14417,0,0,0,0]
["","","453","45","Zostatok prostriedkov z predchádzajúcich rokov",0,null,0,95000,90038.11,0,0,0,0]
["","","454001","46","Z rezervného fondu obce a z rezervného fondu",6354,null,75000,75000,75000,0,0,0,23000]
["","","513002","52","Dlhodobé",0,null,0,0,0,0,0,0,0]
["*3","","","","3-finančné operácie",46235.97,null,75000,207189,202227.11,0,0,0,123000,100000]
["Spolu","","","","",1426304.3599999999,null,1304670,1411768,1396856.1099999999,1190420,1190420,1190420,1720480,1221780]
["Výdaje"]
["1","","","","1-bežný rozpočet"]
[{"$nulls":4},"Správa obce"]
["","01.1.1","611","41","Tarifný plat, osobný plat, základný plat, funkčný",99433.07,null,110000,110000,110000,120000,120000,120000,190000]
["","01.1.1","621","41","Poistné do ostatných zdravotných poisťovní",6833.71,null,10000,10000,8000,10000,10000,10000,10900]
["","01.1.1","623","41","Poistné do ostatných zdravotných poisťovní",2991.46,null,6800,6800,5000,6800,6800,6800,10000]
["","01.1.1","625001","41","Na nemocenské poistenie",1357.93,null,1680,1680,1680,1680,1680,1680,2660]
["","01.1.1","625002","41","Na starobné poistenie",13601.6,null,16000,16000,16000,16800,16800,16800,26600]
["","01.1.1","625003","41","Na úrazové poistenie",785.79,null,1000,1000,1000,1000,1000,1000,1520]
["","01.1.1","625004","41","Na invalidné poistenie",2517.8,null,3600,3600,3000,3600,3600,3600,5700]
["","01.1.1","625005","41","Na poistenie v nezamestnanosti",903.55,null,1200,1200,1000,1200,1200,1200,1900]
["","01.1.1","625007","41","Na poistenie do rezervného fondu solidarity",4614.55,null,5000,5000,5000,5000,5000,5000,9025]
["","01.1.1","627","41","Príspevok do doplnkových dôchodkových poisťovní",318.88,null,500,500,400,500,500,500,500]
[null,"01.1.1","632001","41","elektrická energia",2591.78,null,3500,3500,3500,3500,3500,3500,3500]
[null,"01.1.1","632001",111,"elektrická energia",908.64,null,0,0,1000,0,0,0]
["","01.1.1","632001","41","plyn, uhlie, drevo",4725.6,null,4700,4700,5000,5500,5500,5500,4500]
["","01.1.1","632003","41","Poštové služby",311.34,null,400,400,350,400,400,400,400]
["","01.1.1","632005","41","Telekomunikačné služby",1281.3,null,1300,1300,1000,1300,1300,1300,1000]
["","01.1.1","633001","41","Interiérové vybavenie",306,null,0,600,600,0,0,0,0]
["","01.1.1","633006","41","Všeobecný materiál - kancelársky",1454.14,null,1500,1432,500,1500,1500,1500,1500]
["","01.1.1","633006","41","Všeobecný materiál - čistiace potreby",222.37,null,200,200,500,200,200,200,200]
["","01.1.1","633006","41","Všeobecný materiál - ostatný mat.",847.23,null,1000,1000,1500,1000,1000,1000,1000]
["","01.1.1","633009","41","Knihy, časopisy, noviny , učebnice, učebné pomôcky",639,null,1000,2500,2500,1000,1000,1000,1000]
["","01.1.1","633016","41","Reprezentačné",2109.92,null,2000,2000,1500,2000,2000,2000,2000]
["","01.1.1","634001","41","Palivo, mazivá, oleje, špeciálne kvapaliny",2592.63,null,2500,2500,2500,2500,2500,2500,2500]
["","01.1.1","634002","41","Servis, údržba, opravy auta",6913.41,null,4000,4000,5000,4000,4000,4000,3000]
["","01.1.1","634003","41","Poistenie",1298.69,null,1300,1300,1300,1300,1300,1300,1600]
["","01.1.1","635004","41","Prevádzkových strojov, prístrojov, zariadení,",38.7,null,200,200,100,200,200,200,200]
["","01.1.1","635006","41","Budov, objektov alebo ich častí",749.85,null,3360,3000,3000,3360,3360,3360,500]
["","01.1.1","636001","41","Budov, objektov alebo ich častí",2353.56,null,2400,2600,2600,2400,2400,2400,500]
["","01.1.1","637001","41","Školenia, kurzy, semináre, porady, konferencie,",638,null,500,50,50,500,500,500,300]
["","01.1.1","637003","41","Propagácia, reklama a inzercia",0,null,0,0,0,0,0,0,0]
["","01.1.1","637004","111","Všeobecné služby",737.56,null,770,770,250,370,370,390,500,390]
["","01.1.1","637004","41","Všeobecné služby",5482.01,null,4230,5730,5730,4230,4230,4230,500]
["","01.1.1","637005","41","Špeciálne služby",10127.88,null,6240,0,2440,5000,5000,5000,5000]
["","01.1.1","637012","41","správne poplatky",0,null,400,336,210,400,400,400,400]
["","01.1.1","637014","41","Stravovanie",9780.83,null,9000,9000,9000,9000,9000,9000,10000]
["","01.1.1","637015","41","Poistné",1119.34,null,3000,3600,3600,3000,3000,3000,3000]
["","01.1.1","637016","41","Prídel do sociálneho fondu",1320.04,null,1300,1300,1200,1300,1300,1300,1300]
[{"$nulls":5},191908.1600000001,null,210580,207798,206010,220540,220540,220560,303205,390]
[{"$nulls":4},"Finančné a rozpočtové záležitosti"]
["","01.1.2","637012","41","Poplatky a odvody",366,null,0,350,343.15,0,0,0,0]
["","01.1.2","637012","71","Poplatky a odvody",0,null,0,0,0,0,0,0,0]
["","01.1.2","637035","41","Dane",677.75,null,800,1600,1600,800,800,800,1000]
["","01.1.2","651004","41","Ostatnému veriteľovi",0,null,0,0,0,0,0,0,500]
["","01.1.2","653001","41","Manipulačné poplatky",0,null,0,0,0,0,0,0,250]
[{"$nulls":5},1043.75,null,800,1950,1943.15,800,800,800,1750]
[{"$nulls":4},"Všeobecné verejné služby (voľby)"]
["","01.6.0","611","111","Tarifný plat, osobný plat, základný plat, funkčný",60,null,0,0,0,0,0,0,0]
[null,"01.6.0.",621,111,"Poistné zdravotná poisťovňa",0,null,0,0,0,0,0,0,0]
["","01.6.0","632001","111","Energie",20,null,20,40,0,0,0,0,0]
["","01.6.0","632003","111","Poštové služby a telekomunikačné služby",0,null,0,0,0,0,0,0,0]
["","01.6.0","632005","111","Telekomunikačné služby",10,null,0,0,0,0,0,0,0]
["","01.6.0","633006","111","Všeobecný materiál",45,null,50,50,0,0,0,0,0]
["","01.6.0","633016","111","Reprezentačné",48.15,null,100,120,118.55,0,0,0,0]
["","01.6.0","634001","111","Palivo, mazivá, oleje, špeciálne kvapaliny",0,null,0,0,0,0,0,0,0]
[null,"01.6.0.",635006,111,"Budov, objektov alebo ich častí",0,null,0,0,0,0,0,0,0]
["","01.6.0","637004","111","Všeobecné služby",225.43,null,30,30,0,0,0,0,0]
["","01.6.0","637007","111","Cestovné náhrady",9,null,0,50,49.8,0,0,0,0]
["","01.6.0","637014","111","Stravovanie",164,null,100,600,591.6,0,0,0,0]
["","01.6.0","637014","131O","Stravovanie",91.8,null,0,0,0,0,0,0,0]
["","01.6.0","637026","111","Odmeny a príspevky",688.61,null,700,890,891.2,0,0,0,0]
["","01.6.0","637026","131O","Odmeny a príspevky",410.75,null,0,0,0,0,0,0,0]
["","01.6.0","637027","111","Odmeny zamestnancov mimopracovného pomeru",20,null,0,2220,1765.31,0,0,0,0]
[{"$nulls":5},1792.74,null,1000,4000,3416.46,0,0,0,0]
[{"$nulls":4},"Ochrana pred požiarmi"]
["","03.2.0","632001","41","Energie",2888.24,null,2500,2500,1500,1500,1500,1500,1500]
[null,"03.2.0","632001",111,"Energie",52.62,null,0,0,0,0,0,0,0]
["","03.2.0","633001","111","Interiérové vybavenie",0,null,0,1400,1400,0,0,0,0]
["","03.2.0","633001","41","Interiérové vybavenie",0,null,0,1580,1580,0,0,0,0]
["","03.2.0","633006","111","Všeobecný materiál",0,null,0,0,0,1400,1400,1400,1400,1400]
["","03.2.0","633006","41","Všeobecný materiál",1004.9,null,1000,0,0,0,0,0,300]
["","03.2.0","637004","41","Všeobecné služby",460.1,null,500,750,747.12,500,500,500,100]
["","03.2.0","637015","41","Poistné",118.3,null,120,120,120,120,120,120,120]
[{"$nulls":5},4524.16,null,4120,6350,5347.12,3520,3520,3520,3420,1400]
[{"$nulls":4},"Cestná doprava"]
["","04.5.1","635006","41","Budov, objektov alebo ich častí",0,null,0,1300,1300,0,0,0,0]
["","04.5.1","637004","41","Všeobecné služby",250,null,2000,0,0,2000,2000,2000,500]
[{"$nulls":5},250,null,2000,1300,1300,2000,2000,2000,500]
[{"$nulls":4},"Odvoz odpadov"]
["","05.1.0","633006","41","Všeobecný materiál",0,null,0,660,660,0,0,0,700]
[null,"05.1.0","637005",111,"Špeciálne služby",13391.51,null,0,0,0,0,0,0,0]
[null,"05.1.0.",637002,46,"Špeciálne služby",0,0,0]
[null,"05.1.0","637005","41","Špeciálne služby",13002.07,null,26000,26000,26000,26000,26000,26000,35000]
[{"$nulls":5},26393.58,null,26000,26660,26660,26000,26000,26000,35700]
[{"$nulls":4},"Rozvoj obcí"]
[null,"06.2.0","611",111,"Tarifný plat, osobný plat, základný plat, funkčný",2650.84,null,0,0,0,0,0,0,0]
[null,"06.2.0","611","1AC1","Tarifný plat, osobný plat, základný plat, funkčný",0,null,0,0,0,0,0,0,0]
["","06.2.0","611","1AC2","Tarifný plat, osobný plat, základný plat, funkčný",0,null,0,0,0,0,0,0,0]
["","06.2.0","611","41","Tarifný plat, osobný plat, základný plat, funkčný",20948.68,null,25000,25000,25000,25000,25000,25000,28000]
["","06.2.0","621","1AC1","Poistné do Všeobecnej zdravotnej poisťovne",0,null,0,0,0,0,0,0,0]
["","06.2.0","621","1AC2","Poistné do Všeobecnej zdravotnej poisťovne",0,null,0,0,0,0,0,0,0]
["","06.2.0","621","41","Poistné do Všeobecnej zdravotnej poisťovne",0,null,0,0,0,0,0,0,0]
["","06.2.0","623","41","Poistné do ostatných zdravotných poisťovní",1840.02,null,3500,3500,2000,2500,2500,2500,2800]
["","06.2.0","625001","1AC1","Na nemocenské poistenie",0,null,0,0,0,0,0,0,0]
["","06.2.0","625001","1AC2","Na nemocenské poistenie",0,null,0,0,0,0,0,0,0]
["","06.2.0","625001","41","Na nemocenské poistenie",359.43,null,350,350,300,350,350,350,390]
["","06.2.0","625002","1AC1","starobné poistenie",0,null,0,0,0,0,0,0,0]
["","06.2.0","625002","1AC2","starobné poistenie",0,null,0,0,0,0,0,0,0]
["","06.2.0","625002","41","Na starobné poistenie",3595.4,null,3500,3500,3500,3500,3500,3500,3920]
["","06.2.0","625003","1AC1","Na úrazové poistenie",0,null,0,0,0,0,0,0,0]
["","06.2.0","625003","1AC2","na úrazové poistenie",0,null,0,0,0,0,0,0,0]
["","06.2.0","625003","41","Na úrazové poistenie",205.37,null,200,200,200,200,200,200,230]
["","06.2.0","625004","1AC1","Na invalidné poistenie",0,null,0,0,0,0,0,0,0]
["","06.2.0","625004","1AC2","Na invalidné poistenie",0,null,0,0,0,0,0,0,0]
["","06.2.0","625004","41","Na invalidné poistenie",770.38,null,750,750,750,750,750,750,840]
["","06.2.0","625005","1AC1","poistenie v nezamestnanosti",0,null,0,0,0,0,0,0,0]
["","06.2.0","625005","1AC2","poistenie v nezamestnanosti",0,null,0,0,0,0,0,0,0]
["","06.2.0","625005","41","Na poistenie v nezamestnanosti",256.6,null,250,250,250,250,250,250,280]
["","06.2.0","625007","1AC1","Na poistenie do rezervného fondu solidarity",0,null,0,0,0,0,0,0,0]
["","06.2.0","625007","1AC2","Na poistenie do rezervného fondu solidarity",0,null,0,0,0,0,0,0,0]
["","06.2.0","625007","41","Na poistenie do rezervného fondu solidarity",1219.78,null,1200,1200,1200,1200,1200,1200,1330]
["","06.2.0","632001","41","Energie",132.1,null,200,200,0,200,200,200,200]
["","06.2.0","633001","41","Interiérové vybavenie",0,null,0,1000,1000,0,0,0,0]
["","06.2.0","633001","71","Interiérové vybavenie",0,null,0,2204.25,2204.25,0,0,0,0]
[null,"06.2.0.",633006,111,"Všeobecný materiál",2000,null,0,0,0,2000,2000,2000,2000,2000]
["","06.2.0","633006","1AC1","Všeobecný materiál",0,null,0,0,0,0,0,0,0]
["","06.2.0","633006","1AC2","Všeobecný materiál",0,null,0,0,0,0,0,0,0]
["","06.2.0","633006","41","Všeobecný materiál",2365.81,null,2000,5000,5000,2000,2000,2000,2000]
["","06.2.0","633006","71","Interiérové vybavenie",0,null,0,0,0,0,0,0,0]
["","06.2.0","633010","41","Pracovné odevy, obuv a pracovné pomôcky",0,null,0,80,80,100,100,100,100]
["","06.2.0","635005","41","Špeciálnych strojov, prístrojov, zariadení,",1364.07,null,1000,500,500,1000,1000,1000,1000]
["","06.2.0","635006","41","Budov, objektov alebo ich častí",3499.69,null,1000,2300,2300,4570,4570,4570,2005]
["","06.2.0","637004","41","Všeobecné služby",172,null,200,1700,1700,200,200,200,200]
["","06.2.0","637015","41","Poistné",90,null,0,0,150,0,0,0,0]
["","06.2.0","637016","41","Prídel do sociálneho fondu",338.25,null,340,340,340,340,340,340,420]
[{"$nulls":5},41808.42,null,39490,48074.25,46474.25,44160,44160,44160,45715,2000]
[{"$nulls":4},"Zásobovanie vodou"]
[null,"06.3.0.",632001,111,"Energie",57.56,null,0,0,0,0,null,0,0]
["","06.3.0","632001","41","Energie",1487.05,null,1500,1500,1500,1500,1500,1500,1500]
["","06.3.0","635006","41","Budov, objektov alebo ich častí",249.95,null,500,1800,2000,500,500,500,500]
["","06.3.0","637005","41","Špeciálne služby",1164.36,null,1200,1200,500,1000,1000,1000,1500]
[{"$nulls":5},2958.92,null,3200,4500,4000,3000,3000,3000,3500]
[{"$nulls":4},"Verejné osvetlenie"]
[null,"06.4.0.",632001,111,"Energie",129.79,null,0,0,0,0,0,0,0]
["","06.4.0","632001","41","Energie",5240.63,null,4000,3000,2500,2500,2500,2500,2500]
["","06.4.0","635006","41","Budov, objektov alebo ich častí",1977,null,1000,900,900,100,100,100,300]
[{"$nulls":5},7347.42,null,5000,3900,3400,2600,2600,2600,2800]
[{"$nulls":4},"Zdravotníctvo"]
[null,"07.6.0.",632001,111,"Energie",377.52,null,0,0,0,0,0,0,0]
["","07.6.0","632001","41","Energie-elektrická energia",1417.79,null,1800,1500,1500,1500,1500,1500,1500]
["","07.6.0","632001","41","Energie - plyn",1623.6,null,1600,2300,2300,1600,1600,1600,1600]
["","07.6.0","635006","41","Budov, objektov alebo ich častí",720,null,1000,500,500,1000,1000,1000,1000]
[{"$nulls":5},4138.91,null,4400,4300,4300,4100,4100,4100,4100]
[{"$nulls":4},"Šport a rekreácia"]
[null,"08.1.0.",632001,111,"Energie",95.38,null,0,0,0,0,0,0,0]
["","08.1.0","632001","41","Energie",7040.45,null,5000,3000,3000,3000,3000,3000,3000]
["","08.1.0","635006","41","Budov, objektov alebo ich častí",0,null,0,0,0,0,0,0,0]
["","08.1.0","637004","41","Všeobecné služby",0,null,0,0,0,0,0,0,0]
["","08.1.0","642001","41","Občianskemu združeniu, nadácii a neinvestičnému",4000,null,5000,5000,5000,5000,5000,5000,5000]
[{"$nulls":5},11135.83,null,10000,8000,8000,8000,8000,8000,8000]
[{"$nulls":4},"Kultúra"]
[null,"08.2.0.",632001,111,"Energie",13.15,null,0,0,0,0,0,0,0]
["","08.2.0","632001","41","Energie",1224.11,null,1300,2200,2200,1300,1300,1300,1300]
["","08.2.0","633006","41","Všeobecný materiál",279.55,null,300,300,210,300,300,300,500]
["","08.2.0","633016","41","Reprezentačné",907.85,null,1000,1000,1000,1000,1000,1000,500]
["","08.2.0","635006","41","Budov, objektov alebo ich častí",276.3,null,300,300,0,300,300,300,300]
["","08.2.0","637004","41","Všeobecné služby",400,null,400,100,100,400,400,400,500]
["","08.2.0","642001","41","Občianskemu združeniu, nadácii a neinvestičnému",0,null,0,0,0,300,300,300,300]
["","08.2.0","642002","41","Neziskovej organizácii poskytujúcej všeobecne",3000,null,3000,3000,3000,3000,3000,3000,3000]
[{"$nulls":5},6100.96,null,6300,6900,6510,6600,6600,6600,6400]
[{"$nulls":4},"Vysielacie a vydavateľské služby"]
["","08.3.0","632001","41","Energie",442.8,null,500,200,200,500,500,500,500]
["","08.3.0","635003","41","Telekomunikačnej techniky",18.35,null,500,0,500,500,500,500,500]
["","08.3.0","635004","41","Prevádzkových strojov, prístrojov, zariadení,",0,null,0,500,500,0,0,0,500]
[{"$nulls":5},461.15000000000003,null,1000,700,1200,1000,1000,1000,1500]
[{"$nulls":4},"Náboženské a spoločenské služby"]
[null,"08.4.0.",632001,111,"Energie",71.95,{"$nulls":7},0]
["","08.4.0","632001","41","Energie",1820.73,null,1900,1900,0,1900,1900,1900,1500]
["","08.4.0","633006","41","Všeobecný materiál",0,null,0,0,0,0,0,0,0]
["","08.4.0","635006","41","Budov, objektov alebo ich častí",0,null,0,0,0,0,0,0,0]
["","08.4.0","642002","41","Neziskovej organizácii poskytujúcej všeobecne",498.4,null,500,630,630,700,700,700,700]
[{"$nulls":5},2391.08,null,2400,2530,630,2600,2600,2600,2200]
[{"$nulls":4},"Predprimárne vzdelávanie"]
["","09.1.1.1","611",111,"Tarifný plat, osobný plat, základný plat, funkčný",47596.53,null,48000,48000,48000,48000,48000,48000,50000,50000]
["","09.1.1.1","621",111,"Poistné do Všeobecnej zdravotnej poisťovne",3106.94,null,2500,2500,2500,2500,2500,2500,2500,2500]
["","09.1.1.1","623",111,"Poistné do ostatných zdravotných poisťovní",1423.22,null,1700,1700,1700,1700,1700,1700,2000,2000]
["","09.1.1.1","625001",111,"Na nemocenské poistenie",642.96,null,690,690,690,690,690,690,700,700]
["","09.1.1.1","625002",111,"Na starobné poistenie",6432.25,null,6000,6000,6000,6000,6000,6000,7000,7000]
["","09.1.1.1","625003",111,"Na úrazové poistenie",370,null,400,400,400,400,400,400,400,400]
["","09.1.1.1","625004",111,"Na invalidné poistenie",1400,null,1470,1470,1470,1470,1470,1470,1500,1500]
["","09.1.1.1","625005",111,"Na poistenie v nezamestnanosti",459.17,null,490,490,490,490,490,490,500,500]
["","09.1.1.1","625007",111,"Na poistenie do rezervného fondu solidarity",2182.19,null,2350,2350,2350,2350,2350,2350,2380,2380]
["","09.1.1.1","627",111,"Príspevok do doplnkových dôchodkových poisťovní",306,null,400,300,300,300,300,300,500,500]
["","09.1.1.1","632001","111","Energie-uhlie, drevo",4761.86,null,3000,3000,3000,2500,2500,2500,5000,5000]
[null,"09.1.1.1",633006,111,"Materiál",{"$nulls":8},2000,2000]
["","09.1.1.1","633009",111,"Knihy, časopisy, noviny , učebnice, učebné pomôcky",33.12,null,50,50,0,50,50,50,100,100]
["","09.1.1.1","633010",111,"Pracovné odevy, obuv a pracovné pomôcky",9.5,null,50,50,0,50,50,50,100,100]
["","09.1.1.1","633016",111,"Reprezentačné",0,null,0,0,0,0,0,0,0,0]
["","09.1.1.1","635006","111","Budov, objektov alebo ich častí",747.92,null,1760,800,1760,450,450,450,1160,1160]
["","09.1.1.1","637004","111","Všeobecné služby",351.86,null,400,400,400,400,400,400,500,500]
["","09.1.1.1","637014","41","Stravovanie",813.63,null,830,900,900,900,900,900,900]
["","09.1.1.1","637015",111,"Poistné",55.4,null,0,60,60,60,60,60,60,60]
["","09.1.1.1","637016",111,"Prídel do sociálneho fondu",550.76,null,550,550,550,550,550,550,600,600]
["","09.1.1.1","642014","111","Jednotlivcovi",0,null,0,0,0,0,0,0,0,0]
["","09.1.1.1","642014","131O","Jednotlivcovi",0,null,0,0,0,0,0,0,0,0]
[{"$nulls":5},71243.30999999998,null,70640,69710,70570,68860,68860,68860,77900,77000,null,null,100]
[{"$nulls":4},"Primárne vzdelávanie"]
["","09.1.2.1",null,"111","Dot. na prenesené ko. stravné, ",37224.7,null,49800,49800,49800,54000,54000,54000,54000,54000]
[null,"09.1.2.1",null,111,"školské potreby",{"$nulls":5},2950,2950,2950,2900,2900]
["","09.1.2.1","","111","Dot. na prenesené kompetencie ZŠ s VJM",634153.3,null,600000,655909,600000,655000,655000,655000,722990,722990]
["","09.1.2.1","","131O","Dot. na prenesené kompetencie - vlaňajšie prost",29637,null,0,0,22772,0,0,0,0,0]
["","09.1.2.1","","41","Dot. na originálne kompetencie ZŠ sVJM-ŠJ",54825.71,null,60000,60000,60000,45000,45000,45000,48000]
["","09.1.2.1","","41","Dot. na originálne kompetencie ZŠ sVJM ŠKD",17450,null,10000,10000,14000,14000,14000,14000,16000]
[{"$nulls":5},773290.71,null,719800,775709,746572,770950,770950,770950,843890,779890]
[{"$nulls":4},"Vzdelanie nedefinované (cvč)"]
["","09.5.0","642002","41","Neziskovej organizácii poskytujúcej všeobecne",80,null,200,200,234,200,200,200,200]
[{"$nulls":5},80,null,200,200,234,200,200,200,200]
[{"$nulls":4},"Sociálna pomoc občanomv hmotnej núdzi"]
["","10.2.0","633016","41","Reprezentačné",1080,null,500,3800,3269.71,500,500,500,500]
["","10.2.0","637004","41","Všeobecné služby",181.08,null,100,100,21,100,100,100,100]
["","10.7.0","633009","111","Knihy, časopisy, noviny , učebnice, učebné pomôcky",33.2,null,0,0,0,50,50,50,100,100]
["","10.7.0","637006","111","Náhrady",15420,null,14000,18000,18000,14000,14000,14000,14000,14000]
["","10.7.0","637014","111","Stravovanie",1115.8,null,2000,2000,364,1000,1000,1000,1000,1000]
["","10.7.0","637037","131O","Vratky",9573.2,null,0,14417,14420,0,0,0,0]
["","10.7.0","642026","111","Na dávku v hmotnej núdzi a príspevky k dávke",7311.46,null,7000,10000,10000,7000,7000,7000,6000,6000]
[{"$nulls":5},34714.74,null,23600,48317,46074.71,22650,22650,22650,21700,21100]
["*1","","","","1-bežný rozpočet spolu:",1181583.84,null,1130530,1220898.25,1182641.69,1187580,1187580,1187600,1362480,881780]
["2","","","","2-kapitálový rozpočet"]
["","01.1.1","713001","41","Interiérového vybavenia",3769.5,null,0,0,320,0,0,0]
[null,"01.1.1","713001","46","Interiérového vybavenia",1575,null,0,1826,1826,0,0,0]
[null,"01.1.1","713001",111,"Interiérového vybavenia",593.3,null,0,0,0,0,0,0]
["","01.1.1","714001","46","Osobných automobilov",0,null,0,0,0,0,0,0]
[null,"06.2.0","713001",46,"Interiérového vybavenia",0,null,0,0,0,0,0,0]
["","06.2.0","713001","41","Interiérového vybavenia",200,null,0,2690,2684.5,0,0,0]
[null,"06.2.0","713004","71","Prevádzkových strojov, prístrojov, zariadení, tech",0,null,0,20000,20070,0,0,0]
["","06.2.0","717001","41","Realizácia nových stavieb",0,null,0,0,236.25,0,0,0]
["","06.2.0","717001","46","Realizácia nových stavieb",4779,null,40000,38174,7957.64,0,0,0]
["","06.2.0","717002","111","Rekonštrukcia a modernizácia",9406.7,null,0,0,0,0,0,0]
["","06.2.0","717002","41","Rekonštrukcia a modernizácia",0,null,0,0,0,0,0,0]
["","06.2.0","717002","71","Rekonštrukcia a modernizácia",0,null,20000,5231,5200,0,0,0]
[null,"06.4.0","717002",46,"Rekonštrukcia a modernizácia",0,null,0,0,0,0,0,0]
[null,"06.4.0","717002","41","Rekonštrukcia a modernizácia",1000,null,0,0,0,0,0,0]
["","06.4.0","718004","45","Rekonštrukcia a modernizácia",0,null,95000,95000,90038.11,0,0,0]
["","06.4.0","718004","46","Prevádzkových strojov, prístrojov, zariadení, tech",0,null,15000,15000,14055.9,0,0,0]
["","08.4.0","717002","46","dom smútku - Rekonštrukcia a modernizácia",0,null,0,8709,8708.85,0,0,0]
[null,"09.1.1.1.",713001,41,"Interiérového vybavenia",0,null,0,0,0,0,0,0]
[null,"09.1.1.1.",713001,46,"Rekonštrukcia a modernizácia",null,null,0,0,0,0,0,0]
["","09.1.2.1","717002","111","Rekonštrukcia a modernizácia",0,null,0,0,0,0,0,null,240000,240000]
["","09.1.2.1","717002",46,"Rekonštrukcia a modernizácia",0,null,0,0,0,0,0,null,18000]
["","09.1.2.1","717002","111","Rekonštrukcia a modernizácia",0,null,0,0,0,0,0,null,100000,100000]
["*2","","","","2-kapitálový rozpočet spolu",21323.5,null,170000,186630,151097.25,0,0,0,358000,340000]
["3","","","","3-finančné operácie"]
["","01.1.2","821005","3AG1","Z bankových úverov dlhodobých",0,null,0,0,0,0,0,0]
["","01.1.2","821005","3AG2","Z bankových úverov dlhodobých",0,null,0,0,0,0,0,0]
["","01.1.2","821005","46","Z bankových úverov dlhodobých",0,null,0,0,0,0,0,0]
["*3","","","","3-finančné operácie spolu",0,null,0,0,0,0,0,0]
["Spolu","","","","spolu:",1202907.34,null,1300530,1407528.25,1333738.94,1187580,1187580,1187600,1720480,1221780]

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["Druh","Funč.kl.","Ekon.kl.","Zdroj","Názov","Čerpanie 2023","Čerpanie 2024","Schválený 2025","Upravený 2025","Očak.skut. 2025","Návrh 2026","Návrh 2027","Návrh 2028"]
["Príjmy"]
["1","","","","1-bežný rozpočet"]
[{"$nulls":4},"Daňové príjmy"]
["","","111003","41","Výnos dane z príjmov poukázaný územnej samospráve",366777.45,357007.03,287000,287000,287000,354900,360000,360000]
["","","121001","41","Z pozemkov",32279.44,27113.74,26000,26000,26000,27900,27900,27900]
["","","121002","41","Zo stavieb",4268.06,7878.08,7400,7400,7400,8000,8000,8000]
["","","121003","41","Z bytov a nebytových priestorov v bytovom dome",64.96,121.27,150,150,150,150,150,150]
["","","133001","41","Za psa",666.27,731.61,700,700,700,700,700,700]
["","","133006","41","Za ubytovanie",306.6,{"v":746.4,"d":"746.40"},600,600,600,600,600,600]
["","","133012","41","Za užívanie verejného priestranstva",18,{"v":15,"d":"15.00"},100,100,100,100,100,100]
["","","133013","41","Za komunálne odpady a drobné stavebné odpady",15214.01,19242.64,30000,30000,30000,35000,35000,35000]
[{"$nulls":5},419594.79000000004,412855.7700000001,351950,351950,351950,427350,432450,432450]
[{"$nulls":4},"Miestne dane a poplatky"]
["","","212002","41","Z prenajatých pozemkov",1326.15,{"v":1805.3,"d":"1805.30"},3000,3000,3000,3000,3000,3000]
["","","212003","41","Z prenajatých budov, priestorov a objektov",1527.39,1720.88,1600,1600,1600,4000,4000,4000]
["","","221004","41","Ostatné poplatky",798,{"v":1611,"d":"1611.00"},2000,2000,2000,2500,2500,2500]
["","","223001","41","Za predaj výrobkov, tovarov a služieb, TKR",122,0,0,0,0,0,0,0]
["","","223001","41","Za predaj výrobkov, tovarov a služieb, vodné",2189.5,2203.5,2000,2000,2000,2500,2500,2500]
["","","223001","41","Za predaj výrobkov, tovarov a služieb, relácie",49.82,{"v":76,"d":"76.00"},50,50,50,50,50,50]
["","","223001","41","Za predaj výrobkov, tovarov a služieb, cint.popl.",1035,{"v":299,"d":"299.00"},1000,1000,1000,1500,1500,1500]
["","","223001","41","Za predaj výrobkov, tovarov a služieb,dom smútku",200,{"v":80,"d":"80.00"},200,200,200,200,200,200]
["","","223001","41","Za predaj výrobkov, tovarov a služieb, rec.fond",7886.33,17709.94,1000,1000,1000,3000,3000,3000]
["","","223002","41","Za  materskú školu",200,{"v":139,"d":"139.00"},150,150,150,0,0,0]
["","","223003","41","Za stravné",3834.55,4140.95,4000,4000,4000,4500,4500,4500]
["","","223003","41","vlasné prijmy zš",18127.67,21774.93,10000,10000,10000,18000,18000,18000]
["","","292012","41","Z dobropisov - elektrická energia",1336.68,4012.71,4000,4000,4000,4000,4000,4000]
["","","292017","41","RZZP - inkaso preplatku",1.04,0,0,0,0,0,0,0]
[null,null,"292027",41,"prijem z prevádzky ",0,1147.92,0,0,0,0,0,0]
["","","292027","71","prijem z prevádzky bowlingu",0,{"v":1685,"d":"1685.00"},0,4000,4000,0,0,0]
[{"$nulls":5},38634.13,58406.13,29000,33000,33000,43250,43250,43250]
[{"$nulls":4},"Granty a transfery"]
["","","312001","111","Zo štátneho rozpočtu DP",15420,19680,14000,14000,14000,14000,14000,14000]
["","","312001","111","Zo štátneho rozpočtu SD",7311.46,9119,7000,7000,7000,6000,6000,6000]
["","","312001","111","Zo štátneho rozpočtu školsé potreby",2407,2207.8,3000,3000,3000,3000,3000,3000]
["","","312001","111","Zo štátneho rozpočtu stravné",50353.6,56404.9,55000,55000,55000,55000,55000,55000]
["","","312001","111","Zo štátneho rozpočtu PROJEKT-111",4650.84,1374.42,2000,2000,2000,2000,2000,2000]
["","","312012","111","Zo štátneho rozpočtu škola",652426,722990.8,655000,655000,655000,{"v":722990,"d":"722,990"},{"v":722990,"d":"722,990"},{"v":722990,"d":"722,990"}]
["","","312012","111","Zo štátneho rozpočtu  mš",6989,6538,71700,71700,71700,{"v":77000,"d":"77,000"},{"v":77000,"d":"77,000"},{"v":77000,"d":"77,000"}]
["","","312012","111","Zo štátneho rozpočtu stavebné, žp, dopravné",76.91,84.24,70,70,70,90,90,90]
["","","312012","111","Zo štátneho rozpočtu  EO",660.65,1649.28,1700,1700,1700,1700,1700,1700]
["","","312012","111","Zo štátneho rozpočtu - voľby",1310.19,3967.15,0,0,0,0,0,0]
["","","312012","111","Zo štátneho rozpočtu na energie",1706.61,6722,0,0,0,0,0,0]
["","","312012","111","Zo štátneho rozpočtu na bežné výdavky - inflacia",13391.51,0,0,0,0]
["","","312012","3P01","Zo štátneho rozpočtu škola",4500,0,0,0,0,0,0,0]
[{"$nulls":5},761203.77,830737.5900000001,809470,809470,809470,881780,881780,881780]
["*1","","","","1-bežný rozpočet",1219432.69,1301999.4900000002,1190420,1194420,1194420,1352380,1357480,1357480]
["2","","","","2-kapitálový rozpočet"]
["","","231","43","Príjem z predaja kapitálových aktív",55000,0,0,null,null,0,0,0]
["","","233001","43","Z predaja pozemkov",845.7,826,0,1956,1956,0,0,0]
[null,null,322001,111,"Zo štátneho rozpočtu kapitálové",94790,0,0,79977,79977,240000]
["","","322001","111","Zo štátneho rozpočtu - Komunitné centrum",10000,0,0,0,0,0,0,0]
["*2","","","","2-kapitálový rozpočet",160635.7,{"v":826,"d":"826.00"},0,81933,81933,240000,0,0]
["3","","","","3-finančné operácie"]
["","","453","131O","Zostatok prostriedkov z predchádzajúcich rokov",29637.3,{"v":22772.7,"d":"22772.70"},0,15600,15600,100000]
["","","453","131O","Zostatok prostriedkov z predchádzajúcich rokov",674.57,0,0,0,0,0,0,0]
["","","453","131O","Zostatok prostriedkov z predchádzajúcich rokov",9570.1,14417,0,15754,15754,0,0,0]
[null,null,453,45,"Zostatok z predchádzajúcich rokov",0,90038.11]
["","","454001","46","Z rezervného fondu obce a z rezervného fondu",6354,76060.49,0,0,0,28000]
["*3","","","","3-finančné operácie",46235.97,{"v":203288.3,"d":"203288.30"},0,31354,31354,128000,0,0]
["Spolu","","","",null,1426304.3599999999,{"v":1506113.7900000003,"d":"1506113.79"},1190420,1307707,1307707,1720380,1357480,1357480]
["Výdaje"]
["1","","","","1-bežný rozpočet"]
[{"$nulls":4},"Správa obce"]
["","01.1.1","611","41","Tarifný plat, osobný plat, základný plat, funkčný",99433.07,108083.47,120000,120000,120000,190000,185000,185000]
[null,"01.1.1.",611,71,"Tarifný plat, osobný plat, základný plat, funkčný",0,1434.01,0,0,0,0,0,0]
["","01.1.1","621","41","Poistné do ostatných zdravotných poisťovní",6833.71,7807.99,10000,10000,10000,10900,10350,10350]
["","01.1.1","623","41","Poistné do ostatných zdravotných poisťovní",2991.46,3708.34,6800,6800,6800,10000,10000,10000]
[null,"01.1.1.",623,71,"Poistenie do zdravotných poistení",0,88.99,0,0,0,0,0,0]
["","01.1.1","625001","41","Na nemocenské poistenie",1357.93,1434.78,1680,1680,1680,2660,2590,2590]
[null,"01.1.1.",625001,71,"Na nemocenské poistenie",0,22.65,0,0,0,0,0,0]
["","01.1.1","625002","41","Na starobné poistenie",13601.6,14723.36,16800,16800,16800,26600,25900,25900]
[null,"01.1.1.",625002,71,"Na starobné poistenie",0,226.56,0,0,null,0,0,0]
["","01.1.1","625003","41","Na úrazové poistenie",785.79,849.38,1000,1000,1000,1520,1480,1480]
[null,"01.1.1.",625003,71,"Na úrazové poistenie",0,12.92,0,0,0,0,0,0]
["","01.1.1","625004","41","Na invalidné poistenie",2517.8,2695.68,3600,3600,3600,5700,5550,5550]
[null,"01.1.1.",625004,71,"Na invalidné poistenie",0,48.54,0,0,0,0,0,0]
["","01.1.1","625005","41","Na poistenie v nezamestnanosti",903.55,955.4,1200,1200,1200,1900,1850,1850]
[null,"01.1.1.",625005,71,"Na poistenie v nezamestnanosti",0,16.2,0,0,0,0,0,0]
["","01.1.1","625007","41","Na poistenie do rezervného fondu solidarity",4614.55,4994.99,5000,5000,5000,9025,8800,8800]
[null,"01.1.1.",625007,71,"Na poistenie do rezervného fondu solidarity",0,76.85,0,0,0,0,0,0]
["","01.1.1","627","41","Príspevok do doplnkových dôchodkových poisťovní",318.88,297,500,500,500,500,500,500]
[null,"01.1.1","632001","41","elektrická energia",2591.78,2708,3500,3500,3500,3500,3500,3500]
["","01.1.1","632001","41","plyn, uhlie, drevo",4725.6,7682.4,5500,5500,5500,4500,4500,4500]
["","01.1.1","632003","41","Poštové služby",311.34,404.48,400,400,400,400,400,400]
["","01.1.1","632005","41","Telekomunikačné služby",1281.3,1110.3,1300,1300,1300,1000,1000,1000]
["","01.1.1","633001","41","Interiérové vybavenie",306,600.65,0,0,0,0,0,0]
["","01.1.1","633006","41","Všeobecný materiál - kancelársky",1454.14,825.52,1500,1500,1500,1500,1500,1500]
["","01.1.1","633006","41","Všeobecný materiál - čistiace potreby",222.37,303.22,200,200,200,200,200,200]
["","01.1.1","633006","41","Všeobecný materiál - ostatný mat.",847.23,1496.69,1000,1000,1000,1000,1000,1000]
["","01.1.1","633009","41","Knihy, časopisy, noviny , učebnice, učebné pomôcky",639,2713.3,1000,1000,1000,1000,1000,1000]
["","01.1.1","633016","41","Reprezentačné",2109.92,1679.48,2000,2000,2000,2000,2000,2000]
["","01.1.1","634001","41","Palivo, mazivá, oleje, špeciálne kvapaliny",2592.63,2585.66,2500,2500,2500,2500,2500,2500]
["","01.1.1","634002","41","Servis, údržba, opravy auta",6913.41,5769.34,4000,4000,4000,3000,3000,3000]
["","01.1.1","634003","41","Poistenie",1298.69,1350.35,1300,1300,1300,1600,1600,1600]
["","01.1.1","635004","41","Prevádzkových strojov, prístrojov, zariadení,",38.7,60,200,200,200,200,200,200]
["","01.1.1","635006","41","Budov, objektov alebo ich častí",749.85,0,3360,3360,3360,500,500,500]
["","01.1.1","635006",43,"Budov, objektov alebo ich častí",0,0,0,1956,1956,0,0,0]
[null,"01.1.1.",635006,46,"Budov, objektov alebo ich častí",0,2623,0,0,0,0,0,0]
["","01.1.1","636001","41","Budov, objektov alebo ich častí",2353.56,2596.9,2400,2400,2400,500,500,500]
["","01.1.1","637001","41","Školenia, kurzy, semináre, porady, konferencie,",638,151.5,500,500,500,300,300,300]
["","01.1.1","637003","41","Propagácia, reklama a inzercia",0,0,0,0,0,0,0,0]
["","01.1.1","637004","111","Všeobecné služby",737.56,333.52,370,370,370,500,500,500]
["","01.1.1","637004","41","Všeobecné služby",5482.01,11127.92,4230,4230,4230,500,500,500]
["","01.1.1","637005","41","Špeciálne služby",10127.88,{"v":300,"d":"300.00"},5000,5000,5000,5000,5000,5000]
["","01.1.1","637012","41","správne poplatky",0,{"v":244,"d":"244.00"},400,400,400,400,400,400]
["","01.1.1","637014","41","Stravovanie",9780.83,{"v":9968,"d":"9968.00"},9000,9000,9000,10000,10000,10000]
["","01.1.1","637015","41","Poistné",1119.34,8100.74,3000,3000,3000,3000,3000,3000]
["","01.1.1","637016","41","Prídel do sociálneho fondu",1320.04,1375.02,1300,1300,1300,1300,1300,1300]
[{"$nulls":5},190999.52000000008,213587.09999999998,220540,222496,222496,303205,296420,296420]
[{"$nulls":4},"Finančné a rozpočtové záležitosti"]
["","01.1.2","637012","41","Poplatky a odvody",366,441.25,0,0,0,0,0,0]
["","01.1.2","637035","41","Dane",677.75,1496.84,800,800,800,1000,1000,1000]
["","01.1.2","651004","41","Ostatnému veriteľovi",0,0,0,0,0,500,500,500]
["","01.1.2","653001","41","Manipulačné poplatky",0,0,0,0,0,250,250,250]
[{"$nulls":5},1043.75,1938.09,800,800,800,1750,1750,1750]
[{"$nulls":4},"Všeobecné verejné služby (voľby)"]
["","01.6.0","611","111","Tarifný plat, osobný plat, základný plat, funkčný",60,240,0,0,0,0,0,0]
["","01.6.0","632001","111","Energie",20,50,0,0,0,0,0,0]
["","01.6.0","632005","111","Telekomunikačné služby",10,15,0,0,0,0,0,0]
["","01.6.0","633006","111","Všeobecný materiál",45,39.24,0,0,0,0,0,0]
["","01.6.0","633016","111","Reprezentačné",48.15,135,0,0,0,0,0,0]
["","01.6.0","637004","111","Všeobecné služby",225.43,105,0,0,0,0,0,0]
["","01.6.0","637007","111","Cestovné náhrady",9,49.8,0,0,0,0,0,0]
["","01.6.0","637014","111","Stravovanie",164,591.5,0,0,0,0,0,0]
["","01.6.0","637014","131O","Stravovanie",91.8,0,0,0,0,0,0,0]
["","01.6.0","637026","111","Odmeny a príspevky",688.61,2656.51,0,0,0,0,0,0]
["","01.6.0","637026","131O","Odmeny a príspevky",410.75,0,0,0,0,0,0,0]
["","01.6.0","637027","111","Odmeny zamestnancov mimopracovného pomeru",20,60,0,0,0,0,0,0]
[{"$nulls":5},1792.74,3942.05,0,0,0,0,0,0]
[{"$nulls":4},"Ochrana pred požiarmi"]
["","03.2.0","632001","41","Energie",2888.24,1816,1500,1500,1500,1500,1500,1500]
[null,"03.2.0","632001",111,"Energie",52.62,0,0,0,0,0,0,0]
[null,"03.2.0",633001,111,"Interiérové byvavenie",0,2980]
["","03.2.0","633006","111","Všeobecný materiál",0,0,1400,1400,1400,1400,1400,1400]
["","03.2.0","633006","41","Všeobecný materiál",1004.9,0,0,0,0,300,300,300]
["","03.2.0","637004","41","Všeobecné služby",460.1,747.12,500,500,500,100,100,100]
["","03.2.0","637015","41","Poistné",118.3,118.3,120,120,120,120,120,120]
[{"$nulls":5},4524.16,5661.42,3520,3520,3520,3420,3420,3420]
[{"$nulls":4},"Cestná doprava"]
["","04.5.1","635006","41","Budov, objektov alebo ich častí",0,1253.24,0,0,0,0,0,0]
["","04.5.1","637004","41","Všeobecné služby",250,0,2000,2000,2000,500,500,500]
[{"$nulls":5},250,1253.24,2000,2000,2000,500,500,500]
[{"$nulls":4},"Odvoz odpadov"]
["","05.1.0","633006","41","Všeobecný materiál",0,0,0,0,0,700,700,700]
[null,"05.1.0","637005",111,"Špeciálne služby",13391.51,6722,0,0,0,0,0,0]
[null,"05.1.0.",637005,46,"Špeciálne služby",0,0,0,0,0,10000]
[null,"05.1.0","637005","41","Špeciálne služby",13002.07,22221.38,26000,26000,26000,25000,35000,35000]
[{"$nulls":5},26393.58,28943.38,26000,26000,26000,35700,35700,35700]
[{"$nulls":4},"Rozvoj obcí"]
[null,"06.2.0","611",111,"Tarifný plat, osobný plat, základný plat, funkčný",2650.84,0,0,0,0,0,0,0]
["","06.2.0","611","41","Tarifný plat, osobný plat, základný plat, funkčný",20948.68,23275.27,25000,25000,25000,28000,28000,28000]
["","06.2.0","623","41","Poistné do ostatných zdravotných poisťovní",1840.02,1911.22,2500,2500,2500,2800,2800,2800]
["","06.2.0","625001","41","Na nemocenské poistenie",359.43,333.12,350,350,350,390,390,390]
["","06.2.0","625002","41","Na starobné poistenie",3595.4,3332.41,3500,3500,3500,3920,3920,3920]
["","06.2.0","625003","41","Na úrazové poistenie",205.37,190.31,200,200,200,230,230,230]
["","06.2.0","625004","41","Na invalidné poistenie",770.38,714.02,750,750,750,840,840,840]
["","06.2.0","625005","41","Na poistenie v nezamestnanosti",256.6,237.8,250,250,250,280,280,280]
["","06.2.0","625007","41","Na poistenie do rezervného fondu solidarity",1219.78,1130.55,1200,1200,1200,1330,1330,1330]
[null,"06.2.0","632001","41","Energie",132.1,0,200,200,200,200,200,200]
[null,"06.2.0",633001,41,"Interiérové vybavenie",0,1000,0,0,0,0,0,0]
[null,"06.2.0.",633001,71,"Interiérové vybavenie",0,1809.48,0,0,0,0,0,0]
[null,"06.2.0.",633006,111,"Všeobecný materiál",2000,1374.42,2000,2000,2000,2000,2000,2000]
["","06.2.0","633006","41","Všeobecný materiál",2365.81,3935.24,2000,2000,2000,2000,2000,2000]
[null,"06.2.0.",633006,71,"Všeobecný materiál",0,618.64,0,0,0,0,0,0]
[null,"06.2.0.",633010,41,"Pracovné odevy, obuv a pracovné pomôcky",0,77.8,0,0,0,0,0,0]
["","06.2.0","635005","41","Špeciálnych strojov, prístrojov, zariadení,",1364.07,518.22,1000,1000,1000,1000,1000,1000]
["","06.2.0","635006","41","Budov, objektov alebo ich častí",3499.69,3596.63,4570,4570,4570,2005,3790,3790]
["","06.2.0","637004","41","Všeobecné služby",172,2073.5,200,200,200,200,200,200]
["","06.2.0","637015","41","Poistné",90,150,0,0,0,0,0,0]
["","06.2.0","637016","41","Prídel do sociálneho fondu",338.25,307.01,340,340,340,420,420,420]
[{"$nulls":5},41808.42,46585.64,44060,44060,44060,45615,47400,47400]
[{"$nulls":4},"Zásobovanie vodou"]
[null,"06.3.0.",632001,111,"Energie",57.56,0,0,null,0,0,0,0]
["","06.3.0","632001","41","Energie",1487.05,1465.5,1500,1500,1500,1500,1500,1500]
["","06.3.0","635006","41","Budov, objektov alebo ich častí",249.95,1845.05,500,500,500,500,500,500]
["","06.3.0","637005","41","Špeciálne služby",1164.36,460.8,1000,1000,1000,1500,1500,1500]
[{"$nulls":5},2958.92,3771.3500000000004,3000,3000,3000,3500,3500,3500]
[{"$nulls":4},"Verejné osvetlenie"]
[null,"06.4.0.",632001,111,"Energie",129.79,0,0,0,0,0,0,0]
["","06.4.0","632001","41","Energie",5240.63,3169.38,2500,2500,2500,2500,2500,2500]
["","06.4.0","635006","41","Budov, objektov alebo ich častí",1977,994.68,100,100,100,300,300,300]
[{"$nulls":5},7347.42,4164.06,2600,2600,2600,2800,2800,2800]
[{"$nulls":4},"Zdravotníctvo"]
[null,"07.6.0.",632001,111,"Energie",377.52,0,0,0,0,0,0,0]
["","07.6.0","632001","41","Energie-elektrická energia",1417.79,18969.41,1500,1500,1500,1500,1500,1500]
["","07.6.0","632001","41","Energie - plyn",1623.6,3105,1600,1600,1600,1600,1600,1600]
["","07.6.0","635006","41","Budov, objektov alebo ich častí",720,285.8,1000,1000,1000,1000,1000,1000]
[{"$nulls":5},4138.91,22360.21,4100,4100,4100,4100,4100,4100]
[{"$nulls":4},"Šport a rekreácia"]
[null,"08.1.0.",632001,111,"Energie",95.38,0,0,0,0,0,0,0]
["","08.1.0","632001","41","Energie",7040.45,3040.6,3000,3000,3000,3000,3000,3000]
[null,"08.1.0.",633006,41,"Všeobecný materiál",0,660,0,0,0,0,0,0]
[null,"08.1.0.",637004,41,"Všeobecné služby",0,108,0,0,0,0,0,0]
["","08.1.0","642001","41","Občianskemu združeniu, nadácii a neinvestičnému",4000,5000,5000,5000,5000,5000,5000,5000]
[{"$nulls":5},11135.83,8808.6,8000,8000,8000,8000,8000,8000]
[{"$nulls":4},"Kultúra"]
[null,"08.2.0.",632001,111,"Energie",13.15,0,0,0,0,0,0,0]
["","08.2.0","632001","41","Energie",1224.11,3290.2,1300,1300,1300,1300,1300,1300]
["","08.2.0","633006","41","Všeobecný materiál",279.55,381.25,300,300,300,500,500,500]
["","08.2.0","633016","41","Reprezentačné",907.85,0,1000,1000,1000,500,500,500]
["","08.2.0","635006","41","Budov, objektov alebo ich častí",276.3,551,300,300,300,300,300,300]
["","08.2.0","637004","41","Všeobecné služby",400,31.4,400,400,400,500,500,500]
["","08.2.0","642001","41","Občianskemu združeniu, nadácii a neinvestičnému",0,0,300,300,300,300,300,300]
["","08.2.0","642002","41","Neziskovej organizácii poskytujúcej všeobecne",3000,3000,3000,3000,3000,3000,3000,3000]
[{"$nulls":5},6100.96,7253.849999999999,6600,6600,6600,6400,6400,6400]
[{"$nulls":4},"Vysielacie a vydavateľské služby"]
["","08.3.0","632001","41","Energie",442.8,311,500,500,500,500,500,500]
["","08.3.0","635003","41","Telekomunikačnej techniky",18.35,0,500,500,500,500,500,500]
["","08.3.0","635004","41","Prevádzkových strojov, prístrojov, zariadení,",0,3199.19,0,0,0,500,500,500]
[{"$nulls":5},461.15000000000003,3510.19,1000,1000,1000,1500,1500,1500]
[{"$nulls":4},"Náboženské a spoločenské služby"]
[null,"08.4.0.",632001,111,"Energie",71.95,0,0,0,0,0,0,0]
["","08.4.0","632001","41","Energie",1820.73,1845.51,1900,1900,1900,1500,1500,1500]
[null,"08.4.0.",635006,41,"Budov, objektrov alebo ich častí",0,100,0,0,0,null,0,0]
["","08.4.0","642002","41","Neziskovej organizácii poskytujúcej všeobecne",498.4,711.66,700,700,700,700,700,700]
[{"$nulls":5},2391.08,2657.17,2600,2600,2600,2200,2200,2200]
[{"$nulls":4},"Predprimárne vzdelávanie"]
["","09.1.1.1","611",111,"Tarifný plat, osobný plat, základný plat, funkčný",47596.53,47901.61,48000,48000,48000,50000,50000,50000]
["","09.1.1.1","621",111,"Poistné do Všeobecnej zdravotnej poisťovne",3106.94,3353.68,2500,2500,2500,2500,2500,2500]
["","09.1.1.1","623",111,"Poistné do ostatných zdravotných poisťovní",1423.22,1806.16,1700,1700,1700,2000,2000,2000]
["","09.1.1.1","625001",111,"Na nemocenské poistenie",642.96,677.69,690,690,690,700,700,700]
["","09.1.1.1","625002",111,"Na starobné poistenie",6432.25,6778.71,6000,6000,6000,7000,7000,7000]
["","09.1.1.1","625003",111,"Na úrazové poistenie",370,387.18,400,400,400,400,400,400]
["","09.1.1.1","625004",111,"Na invalidné poistenie",1400,1452.39,1470,1470,1470,1500,1500,1500]
["","09.1.1.1","625005",111,"Na poistenie v nezamestnanosti",459.17,483.78,490,490,490,500,500,500]
["","09.1.1.1","625007",111,"Na poistenie do rezervného fondu solidarity",2182.19,2299.62,2350,2350,2350,2380,2380,2380]
["","09.1.1.1","627",111,"Príspevok do doplnkových dôchodkových poisťovní",306,468,300,300,300,500,500,500]
["","09.1.1.1","632001","111","Energie-uhlie, drevo",4761.86,2819.45,4000,4000,4000,5000,5000,5000]
[null,"09.1.1.1",632005,111,"telekomunikačné služby",0,387.62,540,540,540,0,0,0]
[null,"09.1.1.1",633006,111,"Materiál",0,443.53,800,800,800,2000,2000,2000]
["","09.1.1.1","633009",111,"Knihy, časopisy, noviny , učebnice, učebné pomôcky",33.12,41,50,50,50,100,100,100]
["","09.1.1.1","633010",111,"Pracovné odevy, obuv a pracovné pomôcky",9.5,18.7,50,50,50,100,100,100]
["","09.1.1.1","635006","111","Budov, objektov alebo ich častí",747.92,999.88,450,450,450,1160,1160,1160]
["","09.1.1.1","637004","111","Všeobecné služby",351.86,333.8,400,400,400,500,500,500]
["","09.1.1.1","637014","41","Stravovanie",813.63,1126.06,900,900,900,900,900,900]
["","09.1.1.1","637015",111,"Poistné",55.4,55.4,60,60,60,60,60,60]
["","09.1.1.1","637016",111,"Prídel do sociálneho fondu",550.76,579.65,550,550,550,600,600,600]
[{"$nulls":5},71243.30999999998,72413.90999999999,71700,71700,71700,77900,77900,77900]
[{"$nulls":4},"Primárne vzdelávanie"]
["","09.1.2.1",null,"111","Dot. na prenesené ko. stravné, ",37224.7,39761.4,54000,54000,54000,54000,54000,54000]
[null,"09.1.2.1",null,111,"školské potreby",null,19800,2950,2950,2950,2900,2900,2900]
["","09.1.2.1","","111","Dot. na prenesené kompetencie ZŠ s VJM",634153.3,715330.34,655000,655000,655000,722990,722990,722990]
["","09.1.2.1","","131O","Dot. na prenesené kompetencie - vlaňajšie prost",29637,22772.7,0,15600,15600,0,0,0]
["","09.1.2.1","","41","Dot. na originálne kompetencie ZŠ sVJM-ŠJ",54825.71,46200,45000,45000,45000,48000,48000,48000]
["","09.1.2.1","","41","Dot. na originálne kompetencie ZŠ sVJM ŠKD",17450,19800,14000,14000,14000,16000,16000,16000]
[{"$nulls":5},773290.71,863664.44,770950,786550,786550,843890,843890,843890]
[{"$nulls":4},"Vzdelanie nedefinované (cvč)"]
["","09.5.0","642002","41","Neziskovej organizácii poskytujúcej všeobecne",80,276,200,200,200,200,200,200]
[{"$nulls":5},80,276,200,200,200,200,200,200]
[{"$nulls":4},"Sociálna pomoc občanomv hmotnej núdzi"]
["","10.2.0","633016","41","Reprezentačné",1080,3728.46,500,500,500,500,500,500]
["","10.2.0","637004","41","Všeobecné služby",181.08,83.8,100,100,100,100,100,100]
["","10.7.0","633009","111","Knihy, časopisy, noviny , učebnice, učebné pomôcky",33.2,33.2,50,50,50,100,100,100]
["","10.7.0","637006","111","Náhrady",15420,19680,14000,14000,14000,14000,14000,14000]
["","10.7.0","637014","111","Stravovanie",1115.8,886.2,1000,1000,1000,1000,1000,1000]
["","10.7.0","637037","131O","Vratky",9573.2,14420.1,0,15754,15754,0,0,0]
[null,"10.7.0.",642014,46,"Jednotlivci",0,1169.4,0,0,0,0,0,0]
["","10.7.0","642026","111","Na dávku v hmotnej núdzi a príspevky k dávke",7311.46,9119,7000,7000,7000,6000,6000,6000]
[{"$nulls":5},34714.74,49120.16,22650,38404,38404,21700,21700,21700]
["*1","","","","1-bežný rozpočet spolu:",1180675.2,1339910.8599999996,1190320,1223630,1223630,1362380,1357380,1357380]
["2","","","","2-kapitálový rozpočet"]
["","04.5.1.",717002,111,"Rekonštrukcia ciest",0,0,0,79977,79977,0,0,0]
[null,"01.1.1","713001","46","Interiérového vybavenia",1575,3144.9,0,0,0,0,0,0]
[null,"01.1.1","713001",111,"Interiérového vybavenia",593.3,0,0,0,0,0,0,0]
["","06.2.0","713001","41","Interiérového vybavenia",200,0,0,0,0,0,0,0]
[null,"06.2.0.",713001,46,"Prevádzkových strojov, prístrojov, zariadení,",0,2685,0,0,0,0,0,0]
[null,"06.2.0.",713004,71,"Prevádzkových strojov, prístrojov, zariadení,",0,20069.75,0,0,0,0,0,0]
["","06.2.0","717001","46","Realizácia nových stavieb",4779,14411.89,0,0,0,0,0,0]
["","06.2.0","717002","111","Rekonštrukcia a modernizácia",9406.7,null,0,0,0,0,0,0]
[null,"06.2.0.",717002,71,"Rekonštrukcia a modernizácia",0,5184.56,0,0,0,0,0,0]
[null,"06.4.0","717002","41","Rekonštrukcia a modernizácia",1000,null,0,0,0,0,0,0]
[null,"06.4.0.",718004,45,"Rekonštrukcia a modernizácia",0,90038.11,0,0,0,0,0,0]
[null,"06.4.0.",718004,46,"Rekonštrukcia a modernizácia",0,18794.75,0,0,0,0,0,0]
[null,"08.4.0.",717002,46,"dom smútku - Rekonštrukcia a modernizácia",0,3970,0,0,0,0,0,0]
["","09.1.2.1","717002","111","Rekonštrukcia a modernizácia",0,null,0,0,0,240000,0,0]
["","09.1.2.1","717002",46,"Rekonštrukcia a modernizácia",0,null,0,0,0,18000,0,0]
["","09.1.2.1","717002","111","Rekonštrukcia a modernizácia",0,null,0,0,0,100000,0,0]
["*2","","","","2-kapitálový rozpočet spolu",17554,158298.96,0,79977,79977,358000,0,0]
["3","","","","3-finančné operácie"]
["","01.1.2","821005","3AG1","Z bankových úverov dlhodobých",0,0,0,0,0,0,0,0]
["","01.1.2","821005","3AG2","Z bankových úverov dlhodobých",0,0,0,0,0,0,null,0]
["","01.1.2","821005","46","Z bankových úverov dlhodobých",0,0,0,0,0,0,0,0]
["*3","","","","3-finančné operácie spolu",0,0,0,0,0,0,0,0]
["Spolu","","","","spolu:",1198229.2,1498209.8199999996,1190320,1303607,1303607,1720380,1357380,1357380]

{"sheet":"Hárok1","index":2,"n_rows":287,"n_cols":20,"rows_kept":287,"flags":["formulas_cached_only"]}
["Druh","Funč.kl.","Ekon.kl.","Zdroj","Názov","Čerpanie 2022","Čerpanie 2023","Schválený","Upravený","Očak.skut.","Návrh 2025","Návrh 2026","Návrh 2027"]
[""]
["Príjmy"]
["1","","","","1-bežný rozpočet"]
["","","111003","41","Výnos dane z príjmov poukázaný územnej samospráve",349414.62,366777.45,370000,370000,360000,370000,370000,370000,null,370000]
["","","121001","41","Z pozemkov",14551.32,32279.44,15000,15000,26000,26000,26000,26000,null,26000]
["","","121002","41","Zo stavieb",3867.35,4268.06,7400,7400,6000,7400,7400,7400,null,7400]
["","","121003","41","Z bytov a nebytových priestorov v bytovom dome",71.05,64.96,150,150,114,150,150,150,null,150]
["","","133001","41","Za psa",572.81,666.27,700,700,700,700,700,700,null,700]
["","","133006","41","Za ubytovanie",194.6,306.6,250,600,600,600,600,600,null,600]
["","","133012","41","Za užívanie verejného priestranstva",14.5,18,100,100,50,100,100,100,null,100]
["","","133013","41","Za komunálne odpady a drobné stavebné odpady",10513.7,15214.01,24000,24000,24000,30000,30000,30000,null,30000]
["","","212002","41","Z prenajatých pozemkov",989.1,1326.15,3000,3000,3000,3000,3000,3000,null,3000]
["","","212003","41","Z prenajatých budov, priestorov a objektov",1600.5,1527.39,1600,1600,2300,1600,1600,1600,null,1600]
["","","221004","41","Ostatné poplatky",770,798,2000,2000,1100,2000,2000,2000,null,2000]
["","","223001","41","Za predaj výrobkov, tovarov a služieb, TKR",494,122,500,500,0,0,0,0,null,0]
["","","223001","41","Za predaj výrobkov, tovarov a služieb, vodné",1647.8,2189.5,2000,2000,2000,2000,2000,2000,null,2000]
["","","223001","41","Za predaj výrobkov, tovarov a služieb, relácie",13.5,49.82,50,50,100,50,50,50,null,50]
["","","223001","41","Za predaj výrobkov, tovarov a služieb, kopírovanie",1.5,0,0,0,0,0,0,0,null,0]
["","","223001","41","Za predaj výrobkov, tovarov a služieb, cint.popl.",2847,1035,2000,1650,300,1000,1000,1000,null,1000]
["","","223001","41","Za predaj výrobkov, tovarov a služieb,dom smútku",225,200,300,300,100,200,200,200,null,200]
["","","223001","41","Za predaj výrobkov, tovarov a služieb, rec.fond",9265,7886.33,4650,4650,300,1000,1000,1000,null,1000]
["","","223002","41","Za  materskú školu",37,200,100,100,150,150,150,150,null,150]
["","","223003","41","Za stravné",3417.64,3834.55,4500,4500,3000,4000,4000,4000,null,4000]
["","","223003","41","vlasné prijmy zš",0,0,10000,10000,10000,10000,10000,10000,null,10000]
["","","242","41","Z účtov finančného hospodárenia",0,0,0,0,0,0,0,0,null,0]
["","","292012","41","Z dobropisov - elektrická energia",3653.27,1336.68,4000,4000,3500,4000,4000,4000,null,4000]
["","","292017","41","RZZP - inkaso preplatku",0,1.04,0,0,0,0,0,0,null,0]
["","","292027","71","prijem z prevádzky bowlingu",0,0,0,3000,3000,0,0,0]
["","","312001","111","Zo štátneho rozpočtu DP",6546.67,15420,14000,14000,14000,14000,14000,14000,null,null,14000]
["","","312001","111","Zo štátneho rozpočtu SD",7896.9,7311.46,7000,7000,7000,7000,7000,7000,null,null,7000]
["","","312001","111","Zo štátneho rozpočtu školsé potreby",2805.4,2407,3800,3800,2200,3000,3000,3000,null,null,3000]
["","","312001","111","Zo štátneho rozpočtu stravné",32067.1,50353.6,48000,48000,60000,60000,60000,60000,null,null,60000]
["","","312001","111","Zo štátneho rozpočtu PROJEKT-111",0,4650.84,0,0,6500,2000,2000,2000,null,null,2000]
["","","312001","1AC1","Zo štátneho rozpočtu PROJEKT",4449.58,0,0,0,0,0,0,0,null,null,0]
["","","312001","1AC2","Zo štátneho rozpočtu PROJEKT",785.22,0,0,0,0,0,0,0,null,null,0]
["","","312012","111","Zo štátneho rozpočtu škola",594039,652426,600000,655909,650000,650000,650000,650000,null,null,650000]
["","","312012","111","Zo štátneho rozpočtu  mš",6477.7,6989,5800,5800,6000,50000,50000,50000,null,null,50000]
["","","312012","111","Zo štátneho rozpočtu stavebné, žp, dopravné",70.71,76.91,70,70,85,70,70,70,null,null,70]
["","","312012","111","Zo štátneho rozpočtu  EO",252.58,660.65,700,1700,1700,1700,1700,1700,null,null,1700]
["","","312012","111","Zo štátneho rozpočtu - voľby",2572.36,1310.19,1000,4000,0,0,0,0,null,null,0]
["","","312012","111","Zo štátneho rozpočtu na energie",0,1706.61,0,0,0,0,0,0,null,null,0]
["","","312012","111","Zo štátneho rozpočtu na bežné výdavky - inflacia",0,13391.51,0,0,0,0,0,0,null,null,0]
["","","312012","1P01","Zo štátneho rozpočtu škola",1863.82,0,0,0,0,0,0,0]
["","","312012","1P02","Zo štátneho rozpočtu škola",186.38,0,0,0,0,0,0,0]
["","","312012","3P01","Zo štátneho rozpočtu škola",6750,4500,0,0,0,0,0,0]
["*1","","","","1-bežný rozpočet",1070925,1207083,1132670,1192579,1193799,1251720,1251720,1251720,null,463950,787770,0]
["2","","","","2-kapitálový rozpočet"]
["","","231","43","Príjem z predaja kapitálových aktív",370,55000,0,0,0,0,0,0]
["","","233001","43","Z predaja pozemkov",10429,845.7,2000,2000,830]
[null,null,322001,111,"Zo štátneho rozpočtu kapitálové",175739,94790,0,0,0,0,0,0]
["","","322001","111","Zo štátneho rozpočtu - Komunitné centrum",0,10000,0,0,0,0,0,0]
["","","322001","45","Zo štátneho rozpočtu kapitálové",0,0,95000,0,null,0,0,0]
["","","322002","3AG1","Zo štátneho účelového fondu",104064.8,0,0,0,0,0,0,0]
["","","322002","3AG2","Zo štátneho účelového fondu",34688.26,0,0,0,0,0,0,0]
["*2","","","","2-kapitálový rozpočet",325291,160635.7,97000,2000,830,0,0,0]
["3","","","","3-finančné operácie"]
["","","453","131N","Zostatok prostriedkov z predchádzajúcich rokov",41650,29637.3,0,22772,22772,0,0,0]
["","","453","131N","Zostatok prostriedkov z predchádzajúcich rokov",48.7,674.57,0,0,0,0,0,0,null,null,0]
["","","453","131N","Zostatok prostriedkov z predchádzajúcich rokov",16656.1,9570.1,0,14417,14417,0,0,0]
["","","453","45","Zostatok prostriedkov z predchádzajúcich rokov",0,0,0,95000,90038.11,0,0,0]
["","","454001","46","Z rezervného fondu obce a z rezervného fondu",41126.9,6354,75000,75000,75000,0,0,0]
["*3","","","","3-finančné operácie",99481.79,46235.97,75000,207189,202227.11,0,0,0,null,0,0,0,0,0]
["Spolu","","","","",1495697.79,1413954.67,1304670,1401768,1396856.1099999999,1251720,1251720,1251720,null,463950,787770,0,0,0,1251720]
[""]
["Výdaje"]
["1","","","","1-bežný rozpočet"]
["","01.1.1","611","111","Tarifný plat, osobný plat, základný plat, funkčný",0,0,0,0,0,0,0,0]
["","01.1.1","611","41","Tarifný plat, osobný plat, základný plat, funkčný",92021.58,99433.07,110000,110000,110000,120000,120000,120000]
["","01.1.1","621","41","Poistné do ostatných zdravotných poisťovní",6446.54,6833.71,10000,10000,8000,10000,10000,10000]
["","01.1.1","623","41","Poistné do ostatných zdravotných poisťovní",2801.67,2991.46,6800,6800,5000,6800,6800,6800]
["","01.1.1","625001","41","Na nemocenské poistenie",1229.26,1357.93,1680,1680,1680,1680,1680,1680]
["","01.1.1","625002","41","Na starobné poistenie",12548.63,13601.6,16000,16000,16000,16800,16800,16800]
["","01.1.1","625003","41","Na úrazové poistenie",734.88,785.79,1000,1000,1000,1000,1000,1000]
["","01.1.1","625004","41","Na invalidné poistenie",2557.96,2517.8,3600,3600,3000,3600,3600,3600]
["","01.1.1","625005","41","Na poistenie v nezamestnanosti",856.62,903.55,1200,1200,1000,1200,1200,1200]
["","01.1.1","625007","41","Na poistenie do rezervného fondu solidarity",4252.36,4614.55,5000,5000,5000,5000,5000,5000]
["","01.1.1","627","41","Príspevok do doplnkových dôchodkových poisťovní",384.52,318.88,500,500,400,500,500,500]
[null,"01.1.1","632001","41","elektrická energia",2921.18,2591.78,3500,3500,3500,3500,3500,3500]
[null,"01.1.1","632001",111,"elektrická energia",0,908.64,0,0,1000,0,0,0]
["","01.1.1","632001","41","plyn, uhlie, drevo",5014.44,4725.6,4700,4700,5000,5500,5500,5500]
["","01.1.1","632003","41","Poštové služby",453.3,311.34,400,400,350,400,400,400]
["","01.1.1","632005","41","Telekomunikačné služby",1666.57,1281.3,1300,1300,1000,1300,1300,1300]
["","01.1.1","633001","41","Interiérové vybavenie",0,306,0,0,600,0,0,0]
["","01.1.1","633006","41","Všeobecný materiál - kancelársky",2835.85,1454.14,1500,1500,500,1500,1500,1500]
["","01.1.1","633006","41","Všeobecný materiál - čistiace potreby",506.27,222.37,200,200,500,200,200,200]
["","01.1.1","633006","41","Všeobecný materiál - ostatný mat.",657.4,847.23,1000,1000,1500,1000,1000,1000]
["","01.1.1","633009","41","Knihy, časopisy, noviny , učebnice, učebné pomôcky",1433.47,639,1000,2500,2500,1000,1000,1000]
["","01.1.1","633016","41","Reprezentačné",627.5,2109.92,2000,2000,1500,2000,2000,2000]
["","01.1.1","634001","41","Palivo, mazivá, oleje, špeciálne kvapaliny",3018.47,2592.63,2500,2500,2500,2500,2500,2500]
["","01.1.1","634002","41","Servis, údržba, opravy auta",4265.9,6913.41,4000,4000,5000,4000,4000,4000]
["","01.1.1","634003","41","Poistenie",1040.59,1298.69,1300,1300,1300,1300,1300,1300]
["","01.1.1","635004","41","Prevádzkových strojov, prístrojov, zariadení,",60,38.7,200,200,100,200,200,200]
["","01.1.1","635006","41","Budov, objektov alebo ich častí",36.74,749.85,3360,3360,3000,3360,3360,3360]
["","01.1.1","636001","41","Budov, objektov alebo ich častí",897.82,2353.56,2400,2400,2600,2400,2400,2400]
["","01.1.1","637001","41","Školenia, kurzy, semináre, porady, konferencie,",322,638,500,500,50,500,500,500]
["","01.1.1","637003","41","Propagácia, reklama a inzercia",2096,0,0,0,0,0,0,0]
["","01.1.1","637004","111","Všeobecné služby",323.29,737.56,770,770,250,370,370,370,null,null,370]
["","01.1.1","637004","41","Všeobecné služby",3501.87,5482.01,4230,5730,5730,4230,4230,4230]
["","01.1.1","637005","41","Špeciálne služby",5058.42,10127.88,6240,2440,2440,5000,5000,5000]
["","01.1.1","637012","41","správne poplatky",0,0,400,400,210,400,400,400]
["","01.1.1","637014","41","Stravovanie",6900,9780.83,9000,9000,9000,9000,9000,9000]
["","01.1.1","637015","41","Poistné",6151.7,1119.34,3000,3000,3600,3000,3000,3000]
["","01.1.1","637016","41","Prídel do sociálneho fondu",1237.62,1320.04,1300,1300,1200,1300,1300,1300]
["","01.1.2","637012","41","Poplatky a odvody",702.63,366,0,350,343.15,0,0,0]
["","01.1.2","637012","71","Poplatky a odvody",0,0,0,0,0,0,0,0]
["","01.1.2","637035","41","Dane",707.35,677.75,800,1600,1600,800,800,800]
["","01.1.2","651004","41","Ostatnému veriteľovi",749.02,0,0,0,0,0,0,0]
["","01.1.2","653001","41","Manipulačné poplatky",272,0,0,0,0,0,0,0]
["","01.6.0","611","111","Tarifný plat, osobný plat, základný plat, funkčný",60,60,0,0,0,0,0,0]
[null,"01.6.0.",621,111,"Poistné zdravotná poisťovňa",21,0,0,0,0,0,0,0]
["","01.6.0","632001","111","Energie",20,20,20,40,0,0,0,0]
["","01.6.0","632005","111","Telekomunikačné služby",15,10,0,0,0,0,0,0]
["","01.6.0","633006","111","Všeobecný materiál",10,45,50,50,0,0,0,0]
["","01.6.0","633016","111","Reprezentačné",38.5,48.15,100,120,118.55,0,0,0]
["","01.6.0","634001","111","Palivo, mazivá, oleje, špeciálne kvapaliny",20,0,0,0,0,0,0,0]
[null,"01.6.0.",635006,111,"Budov, objektov alebo ich častí",55.3,0,0,0,0,0,0,0]
["","01.6.0","637004","111","Všeobecné služby",100,225.43,30,30,0,0,0,0]
["","01.6.0","637007","111","Cestovné náhrady",0,9,0,50,49.8,0,0,0]
["","01.6.0","637014","111","Stravovanie",107.8,164,100,600,591.6,0,0,0]
["","01.6.0","637014","131N","Stravovanie",0,91.8,0,0,0,0,0,0]
["","01.6.0","637026","111","Odmeny a príspevky",1420.19,688.61,700,890,891.2,0,0,0]
["","01.6.0","637026","131N","Odmeny a príspevky",0,410.75,0,0,0,0,0,0]
["","01.6.0","637027","111","Odmeny zamestnancov mimopracovného pomeru",30,20,0,2220,1765.31,0,0,0]
["","03.2.0","632001","41","Energie",1469,2888.24,2500,2500,1500,1500,1500,1500]
[null,"03.2.0","632001",111,"Energie",0,52.62,0,0,0,0,0,0]
["","03.2.0","633001","111","Interiérové vybavenie",0,0,0,1400,1400,0,0,0]
["","03.2.0","633001","41","Interiérové vybavenie",0,0,0,1580,1580,0,0,0]
["","03.2.0","633006","111","Všeobecný materiál",0,0,0,1000,0,1400,1400,1400,null,null,1400]
["","03.2.0","633006","41","Všeobecný materiál",0,1004.9,1000,1000,0,0,0,0]
["","03.2.0","637004","41","Všeobecné služby",408.01,460.1,500,750,747.12,500,500,500]
["","03.2.0","637015","41","Poistné",118.3,118.3,120,120,120,120,120,120]
["","04.5.1","635006","41","Budov, objektov alebo ich častí",0,0,0,1300,1300,0,0,0]
["","04.5.1","637004","41","Všeobecné služby",0,250,2000,700,0,2000,2000,0]
["","05.1.0","633006","41","Všeobecný materiál",0,0,0,660,660,0,0,0]
[null,"05.1.0","637005",111,"Špeciálne služby",0,13391.51]
[null,"05.1.0","637005","41","Špeciálne služby",21824.51,13002.07,26000,26000,26000,26000,26000,26000]
[null,"06.2.0","611",111,"Tarifný plat, osobný plat, základný plat, funkčný",null,2650.84,0,0,0,0,0,0]
[null,"06.2.0","611","1AC1","Tarifný plat, osobný plat, základný plat, funkčný",3197.6,0,0,0,0,0,0,0]
["","06.2.0","611","1AC2","Tarifný plat, osobný plat, základný plat, funkčný",564.29,0,0,0,0,0,0,0]
["","06.2.0","611","41","Tarifný plat, osobný plat, základný plat, funkčný",22123.52,20948.68,25000,25000,25000,25000,25000,25000]
["","06.2.0","621","1AC1","Poistné do Všeobecnej zdravotnej poisťovne",319.76,0,0,0,0,0,0,0]
["","06.2.0","621","1AC2","Poistné do Všeobecnej zdravotnej poisťovne",56.43,0,0,0,0,0,0,0]
["","06.2.0","621","41","Poistné do Všeobecnej zdravotnej poisťovne",187.51,0,0,0,0,0,0,0]
["","06.2.0","623","41","Poistné do ostatných zdravotných poisťovní",1584.06,1840.02,3500,3500,2000,2500,2500,2500]
["","06.2.0","625001","1AC1","Na nemocenské poistenie",44.77,0,0,0,0,0,0,0]
["","06.2.0","625001","1AC2","Na nemocenské poistenie",7.89,0,0,0,0,0,0,0]
["","06.2.0","625001","41","Na nemocenské poistenie",313.1,359.43,350,350,300,350,350,350]
["","06.2.0","625002","1AC1","starobné poistenie",447.67,0,0,0,0,0,0,0]
["","06.2.0","625002","1AC2","starobné poistenie",78.99,0,0,0,0,0,0,0]
["","06.2.0","625002","41","Na starobné poistenie",3132.2,3595.4,3500,3500,3500,3500,3500,3500]
["","06.2.0","625003","1AC1","Na úrazové poistenie",25.59,0,0,0,0,0,0,0]
["","06.2.0","625003","1AC2","na úrazové poistenie",4.51,0,0,0,0,0,0,0]
["","06.2.0","625003","41","Na úrazové poistenie",178.87,205.37,200,200,200,200,200,200]
["","06.2.0","625004","1AC1","Na invalidné poistenie",95.94,0,0,0,0,0,0,0]
["","06.2.0","625004","1AC2","Na invalidné poistenie",16.93,0,0,0,0,0,0,0]
["","06.2.0","625004","41","Na invalidné poistenie",671.13,770.38,750,750,750,750,750,750]
["","06.2.0","625005","1AC1","poistenie v nezamestnanosti",31.95,0,0,0,0,0,0,0]
["","06.2.0","625005","1AC2","poistenie v nezamestnanosti",5.65,0,0,0,0,0,0,0]
["","06.2.0","625005","41","Na poistenie v nezamestnanosti",223.57,256.6,250,250,250,250,250,250]
["","06.2.0","625007","1AC1","Na poistenie do rezervného fondu solidarity",151.88,0,0,0,0,0,0,0]
["","06.2.0","625007","1AC2","Na poistenie do rezervného fondu solidarity",26.77,0,0,0,0,0,0,0]
["","06.2.0","625007","41","Na poistenie do rezervného fondu solidarity",1062.6,1219.78,1200,1200,1200,1200,1200,1200]
["","06.2.0","632001","41","Energie",237,132.1,200,200,0,200,200,200]
["","06.2.0","633001","41","Interiérové vybavenie",0,0,0,0,1000,0,0,0]
["","06.2.0","633001","71","Interiérové vybavenie",0,0,0,2204.25,2204.25,0,0,0]
[null,"06.2.0.",633006,111,"Všeobecný materiál",0,2000,0,0,0,2000,2000,2000,null,null,2000]
["","06.2.0","633006","1AC1","Všeobecný materiál",134.42,0,0,0,0,0,0,0]
["","06.2.0","633006","1AC2","Všeobecný materiál",23.76,0,0,0,0,0,0,0]
["","06.2.0","633006","41","Všeobecný materiál",3441.55,2365.81,2000,5000,5000,2000,2000,2000]
["","06.2.0","633006","71","Interiérové vybavenie",0,0,0,0,0,0,0,0]
["","06.2.0","633010","41","Pracovné odevy, obuv a pracovné pomôcky",203.68,0,0,80,80,100,100,100]
["","06.2.0","635005","41","Špeciálnych strojov, prístrojov, zariadení,",566.54,1364.07,1000,1000,500,1000,1000,1000]
["","06.2.0","635006","41","Budov, objektov alebo ich častí",5770.63,3499.69,1000,2300,2300,1000,1000,1000]
["","06.2.0","637004","41","Všeobecné služby",426.81,172,200,1700,1700,200,200,200]
["","06.2.0","637015","41","Poistné",278.41,90,0,0,150,0,0,0]
["","06.2.0","637016","41","Prídel do sociálneho fondu",352.01,338.25,340,340,340,340,340,340]
[null,"06.3.0.",632001,111,"Energie",0,57.56,0,0,0,0,0,0]
["","06.3.0","632001","41","Energie",470.34,1487.05,1500,1500,1500,1500,1500,1500]
["","06.3.0","635006","41","Budov, objektov alebo ich častí",96.5,249.95,500,2000,2000,500,500,500]
["","06.3.0","637005","41","Špeciálne služby",0,1164.36,1200,1200,500,1000,1000,1000]
[null,"06.4.0.",632001,111,"Energie",0,129.79,0,0,0,0,0,0]
["","06.4.0","632001","41","Energie",4539.6,5240.63,4000,3000,2500,2500,2500,2500]
["","06.4.0","635006","41","Budov, objektov alebo ich častí",1663.51,1977,1000,900,900,100,100,100]
[null,"07.6.0.",632001,111,"Energie",0,377.52,0,0,0,0,0,0]
["","07.6.0","632001","41","Energie-elektrická energia",1542.72,1417.79,1800,1500,1500,1500,1500,1500]
["","07.6.0","632001","41","Energie - plyn",2004.85,1623.6,1600,2300,2300,1600,1600,1600]
["","07.6.0","635006","41","Budov, objektov alebo ich častí",0,720,1000,500,500,1000,1000,500]
[null,"08.1.0.",632001,111,"Energie",0,95.38,0,0,0,0,0,0]
["","08.1.0","632001","41","Energie",7410.47,7040.45,5000,3000,3000,3000,3000,3000]
["","08.1.0","635006","41","Budov, objektov alebo ich častí",130,0,0,0,0,0,0,0]
["","08.1.0","642001","41","Občianskemu združeniu, nadácii a neinvestičnému",4000,4000,5000,5000,5000,5000,5000,5000]
[null,"08.2.0.",632001,111,"Energie",0,13.15,0,0,0,0,0,0]
["","08.2.0","632001","41","Energie",868.44,1224.11,1300,2200,2200,1300,1300,1300]
["","08.2.0","633006","41","Všeobecný materiál",0,279.55,300,300,210,300,300,300]
["","08.2.0","633016","41","Reprezentačné",0,907.85,1000,1000,1000,1000,1000,1000]
["","08.2.0","635006","41","Budov, objektov alebo ich častí",42.2,276.3,300,300,0,300,300,300]
["","08.2.0","637004","41","Všeobecné služby",0,400,400,100,100,400,400,400]
["","08.2.0","642001","41","Občianskemu združeniu, nadácii a neinvestičnému",0,0,0,0,0,300,300,300]
["","08.2.0","642002","41","Neziskovej organizácii poskytujúcej všeobecne",3000,3000,3000,3000,3000,3000,3000,3000]
["","08.3.0","632001","41","Energie",284,442.8,500,200,200,500,500,500]
["","08.3.0","635003","41","Telekomunikačnej techniky",332.4,18.35,500,500,500,500,500,500]
["","08.3.0","635004","41","Prevádzkových strojov, prístrojov, zariadení,",0,0,0,500,500,0,0,0]
[null,"08.4.0.",632001,111,"Energie",0,71.95,0,0,0,0,0,0]
["","08.4.0","632001","41","Energie",2114.35,1820.73,1900,1900,0,1900,1900,0]
["","08.4.0","633006","41","Všeobecný materiál",157.3,0,0,0,0,0,0,0]
["","08.4.0","635006","41","Budov, objektov alebo ich častí",39.39,0,0,0,0,0,0,0]
["","08.4.0","642002","41","Neziskovej organizácii poskytujúcej všeobecne",619.1,498.4,500,630,630,500,500,500]
[null,"09.1.1.1.",611,111,"Tarifný plat, osobný plat, základný plat, funkčný",3023.6,0,0,0,0,0,0,0,{"$nulls":4},0]
["","09.1.1.1","611","41","Tarifný plat, osobný plat, základný plat, funkčný",36527.35,47596.53,48000,48000,48000,48000,48000,48000,{"$nulls":4},48000]
[null,"09.1.1.1.",621,111,"Poistné do Všeobecnej zdravotnej poisťovne",302.36,0,0,0,0,0,0,0,{"$nulls":4},0]
["","09.1.1.1","621","41","Poistné do Všeobecnej zdravotnej poisťovne",3092.16,3106.94,2500,2500,2500,2500,2500,2500,{"$nulls":4},2500]
["","09.1.1.1","623","41","Poistné do ostatných zdravotných poisťovní",0,1423.22,1700,1700,1700,1700,1700,1700,{"$nulls":4},1700]
[null,"09.1.1.1","625001",111,"Na nemocenské poistenie",42.33,0,0,0,0,0,0,0,{"$nulls":4},0]
["","09.1.1.1","625001","41","Na nemocenské poistenie",514.3,642.96,690,690,690,690,690,690,{"$nulls":4},690]
[null,"09.1.1.1.",625002,111,"Na starobné poistenie",423.3,0,0,0,0,0,0,0,{"$nulls":4},0]
["","09.1.1.1","625002","41","Na starobné poistenie",5145.53,6432.25,6000,6000,6000,6000,6000,6000,{"$nulls":4},6000]
[null,"09.1.1.1","625003",111,"Na úrazové poistenie",24.19,0,0,0,0,0,0,0,{"$nulls":4},0]
["","09.1.1.1","625003","41","Na úrazové poistenie",293.78,370,400,400,400,400,400,400,{"$nulls":4},400]
[null,"09.1.1.1","625004",111,"Na invalidné poistenie",90.71,0,0,0,0,0,0,0,{"$nulls":4},0]
["","09.1.1.1","625004","41","Na invalidné poistenie",1102.51,1400,1470,1470,1470,1470,1470,1470,{"$nulls":4},1470]
[null,"09.1.1.1","625005",111,"Na poistenie v nezamestnanosti",30.24,0,0,0,0,0,0,0,{"$nulls":4},0]
["","09.1.1.1","625005","41","Na poistenie v nezamestnanosti",367.27,459.17,490,490,490,490,490,490,{"$nulls":4},490]
[null,"09.1.1.1","625007",111,"Na poistenie do rezervného fondu solidarity",143.65,0,0,0,0,0,0,0,{"$nulls":4},0]
["","09.1.1.1","625007","41","Na poistenie do rezervného fondu solidarity",1750.38,2182.19,2350,2350,2350,2350,2350,2350,{"$nulls":4},2350]
["","09.1.1.1","627","41","Príspevok do doplnkových dôchodkových poisťovní",360,306,400,300,300,300,300,300,{"$nulls":4},300]
["","09.1.1.1","632001","111","Energie-uhlie, drevo",2000,4761.86,3000,3000,3000,3000,3000,3000,{"$nulls":4},3000]
["","09.1.1.1","632001","41","Energie-elektrická energia",1434.07,0,2000,2300,2300,2000,2000,2000,{"$nulls":4},2000]
["","09.1.1.1","632005","111","telekomunikačné služby",0,365.43,340,340,0,340,340,0,{"$nulls":4},0]
["","09.1.1.1","632005","41","telekomunikačné služby",320.72,0,1000,1000,300,1000,1000,1000,{"$nulls":4},1000]
["","09.1.1.1","633006","111","Všeobecný materiál",374.62,761.93,300,300,0,300,300,0,{"$nulls":4},0]
["","09.1.1.1","633006","41","Všeobecný materiál- ostatný mat.",764.23,0,500,300,300,500,500,500,{"$nulls":4},500]
["","09.1.1.1","633009","41","Knihy, časopisy, noviny , učebnice, učebné pomôcky",0,33.12,50,50,0,50,50,0,{"$nulls":4},0]
["","09.1.1.1","633010","41","Pracovné odevy, obuv a pracovné pomôcky",30,9.5,50,50,0,50,50,0,{"$nulls":4},0]
["","09.1.1.1","633016","41","Reprezentačné",65,0,0,0,0,0,0,0,{"$nulls":4},0]
["","09.1.1.1","635006","111","Budov, objektov alebo ich častí",0,747.92,1760,1760,1760,1760,1760,1760,{"$nulls":4},1760]
["","09.1.1.1","635006","41","Budov, objektov alebo ich častí",140.37,90,0,0,0,0,0,0,{"$nulls":4},0]
["","09.1.1.1","637004","111","Všeobecné služby",0,351.86,400,400,400,400,400,400,{"$nulls":4},400]
["","09.1.1.1","637004","41","Všeobecné služby",220.75,0,0,0,0,0,0,0,{"$nulls":4},0]
["","09.1.1.1","637014","41","Stravovanie",672.7,813.63,830,900,900,900,900,900,{"$nulls":4},900]
["","09.1.1.1","637015","41","Poistné",155.5,55.4,0,60,60,60,60,60,{"$nulls":4},60]
["","09.1.1.1","637016","41","Prídel do sociálneho fondu",468.3,550.76,550,550,550,550,550,550,{"$nulls":4},550]
["","09.1.1.1","642014","111","Jednotlivcovi",22.7,0,0,0,0,0,0,0,{"$nulls":4},0]
["","09.1.1.1","642014","131L","Jednotlivcovi",48.7,0,0,0,0,0,0,0,{"$nulls":4},0]
["","09.1.2.1","","111","Dotácia na prenesené ko. stravné, školské potreby",null,0,49800,49800,0,61500,61500,61500,null,null,61500,null,74070]
["","09.1.2.1","","111","Dotácia na prenesené kompetencie ZŠ s VJM",null,0,600000,600000,0,650000,650000,650000,null,null,650000]
["","09.1.2.1","","131N","Dotácia na prenesené kompetencie - vlaňajšie prost",null,0,0,0,0,0,0,0]
["","09.1.2.1","","131N","Doácia na prenesené kompetencie - cestovné, vlaňaj",null,0,0,0,0,0,0,0]
["","09.1.2.1","","41","Dotácia na originálne kompetencie ZŠ sVJM-ŠJ",null,0,60000,60000,0,60000,60000,0]
["","09.1.2.1","","41","Dotácia na originálne kompetencie ZŠ sVJM ŠKD",null,0,10000,10000,0,10000,10000,0]
["","09.5.0","642002","41","Neziskovej organizácii poskytujúcej všeobecne",200,80,200,200,234,200,200,200]
["","10.2.0","633016","41","Reprezentačné",1306.99,1080,500,3800,3269.71,500,500,500]
["","10.2.0","637004","41","Všeobecné služby",0,181.08,100,100,21,100,100,100]
["","10.7.0","633009","111","Knihy, časopisy, noviny , učebnice, učebné pomôcky",49.8,33.2,34,34,34,50,50,50,null,null,50]
["","10.7.0","637006","111","Náhrady",6546.67,15420,14000,18000,18000,14000,14000,14000,null,null,14000]
["","10.7.0","637014","111","Stravovanie",796.1,1115.8,2000,2000,364,1000,1000,1000,null,null,1000]
["","10.7.0","637037","131N","Vratky",16657.3,9573.2,0,14417,14420,0,0,0]
["","10.7.0","642026","111","Na dávku v hmotnej núdzi a príspevky k dávke",7896.9,7311.46,7000,10000,10000,7000,7000,7000,null,null,7000]
["*1","","","","1-bežný rozpočet",0,0,1134670,1153087,0,1229670,1229670,0,null,null,0]
["2","","","","2-kapitálový rozpočet",{"$nulls":10},737320]
["","01.1.1","713001","41","Interiérového vybavenia",1365,3769.5,0,0,320,0,0,0]
[null,"01.1.1","713001","46","Interiérového vybavenia",0,1575,0,1826,1826,0,0,0]
[null,"01.1.1","713001",111,"Interiérového vybavenia",0,593.3]
["","01.1.1","714001","46","Osobných automobilov",4300,0,0,0,0,0,0,0]
[null,"06.2.0","713001",46,"Interiérového vybavenia",3865.76]
["","06.2.0","713001","41","Interiérového vybavenia",0,200,0,0,2684.5,0,0,0]
[null,"06.2.0","713004","71","Prevádzkových strojov, prístrojov, zariadení, tech",0,0,0,20000,20070,0,0,0]
["","06.2.0","717001","41","Realizácia nových stavieb",0,0,0,0,236.25,0,0,0]
["","06.2.0","717001","46","Realizácia nových stavieb",0,4779,40000,38174,7957.64,0,0,0]
["","06.2.0","717002","111","Rekonštrukcia a modernizácia",0,9406.7,0,0,0,0,0,0]
["","06.2.0","717002","41","Rekonštrukcia a modernizácia",543.09,0,0,0,0,0,0,0]
["","06.2.0","717002","71","Rekonštrukcia a modernizácia",0,0,20000,0,5190,0,0,0]
[null,"06.4.0","717002",46,"Rekonštrukcia a modernizácia",1031.34]
[null,"06.4.0","717002","41","Rekonštrukcia a modernizácia",0,1000,0,0,0,0,0,0]
["","06.4.0","718004","45","Rekonštrukcia a modernizácia",0,0,95000,95000,90038.11,0,0,0]
["","06.4.0","718004","46","Prevádzkových strojov, prístrojov, zariadení, tech",0,0,15000,15000,14055.9,0,0,0]
["","08.4.0","717002","46","dom smútku - Rekonštrukcia a modernizácia",0,0,0,8709,8708.85,0,0,0]
[null,"09.1.1.1.",713001,41,"Interiérového vybavenia",149,0,0,0,0,0,0,0]
[null,"09.1.1.1.",713001,46,"Rekonštrukcia a modernizácia",11457.89,null,0,0,0,0,0,0]
["","09.1.2.1","717002","111","Rekonštrukcia a modernizácia",175739,0,0,0,0,0,0,0]
["*2","","","","2-kapitálový rozpočet",198451.08000000002,21323.5,170000,178709,151087.25,0,0,0]
["3","","","","3-finančné operácie"]
["","01.1.2","821005","3AG1","Z bankových úverov dlhodobých",104064.8,0,0,0,0,0,0,0]
["","01.1.2","821005","3AG2","Z bankových úverov dlhodobých",34688.26,0,0,0,0,0,0,0]
["","01.1.2","821005","46","Z bankových úverov dlhodobých",20472,0,0,0,0,0,0,0]
["*3","","","","3-finančné operácie",159225.06,0,0,0,0,0,0,0]
["Spolu","","","","",318450.12,0,1304670,1323087,0,1229670,1229670,0]

{"sheet":"Hárok2","index":3,"n_rows":303,"n_cols":16,"rows_kept":303,"flags":["formulas_cached_only"]}
["Druh","Funč.kl.","Ekon.kl.","Zdroj","Názov","Upravený","Očak.skut.","Návrh 2025","Návrh 2026","Návrh 2027"]
[""]
["Príjmy"]
["1","","","","1-bežný rozpočet"]
["","","111003","41","Výnos dane z príjmov poukázaný územnej samospráve",370000,360000,287000,287000,287000,287000]
["","","121001","41","Z pozemkov",15000,26000,26000,26000,26000,26000]
["","","121002","41","Zo stavieb",7400,6000,7400,7400,7400,7400]
["","","121003","41","Z bytov a nebytových priestorov v bytovom dome",150,114,150,150,150,150]
["","","133001","41","Za psa",700,700,700,700,700,700]
["","","133006","41","Za ubytovanie",600,600,600,600,600,600]
["","","133012","41","Za užívanie verejného priestranstva",100,50,100,100,100,100]
["","","133013","41","Za komunálne odpady a drobné stavebné odpady",24000,24000,30000,30000,30000,30000]
["","","212002","41","Z prenajatých pozemkov",3000,3000,3000,3000,3000,3000]
["","","212003","41","Z prenajatých budov, priestorov a objektov",1600,2300,1600,1600,1600,1600]
["","","221004","41","Ostatné poplatky",2000,1100,2000,2000,2000,2000]
["","","223001","41","Za predaj výrobkov, tovarov a služieb, TKR",500,0,0,0,0,0]
["","","223001","41","Za predaj výrobkov, tovarov a služieb, vodné",2000,2000,2000,2000,2000,2000]
["","","223001","41","Za predaj výrobkov, tovarov a služieb, relácie",50,100,50,50,50,50]
["","","223001","41","Za predaj výrobkov, tovarov a služieb, kopírovanie",0,0,0,0,0,0]
["","","223001","41","Za predaj výrobkov, tovarov a služieb, cint.popl.",1650,300,1000,1000,1000,1000]
["","","223001","41","Za predaj výrobkov, tovarov a služieb,dom smútku",300,100,200,200,200,200]
["","","223001","41","Za predaj výrobkov, tovarov a služieb, rec.fond",4650,300,1000,1000,1000,1000]
["","","223002","41","Za  materskú školu",100,150,150,150,150,150]
["","","223003","41","Za stravné",4500,3000,4000,4000,4000,4000]
["","","223003","41","vlasné prijmy zš",10000,10000,10000,10000,10000,10000]
["","","242","41","Z účtov finančného hospodárenia",0,0,0,0,0,0]
["","","292012","41","Z dobropisov - elektrická energia",4000,3500,4000,4000,4000,4000]
["","","292017","41","RZZP - inkaso preplatku",0,0,0,0,0,0]
["","","292027","71","prijem z prevádzky bowlingu",3000,3000,0,0,0]
["","","312001","111","Zo štátneho rozpočtu DP",14000,14000,14000,14000,14000,null,14000]
["","","312001","111","Zo štátneho rozpočtu SD",7000,7000,7000,7000,7000,null,7000]
["","","312001","111","Zo štátneho rozpočtu školsé potreby",3800,2200,3000,3000,3000,null,3000]
["","","312001","111","Zo štátneho rozpočtu stravné",48000,60000,60000,60000,60000,null,60000]
["","","312001","111","Zo štátneho rozpočtu PROJEKT-111",0,6500,2000,2000,2000,null,2000]
["","","312001","1AC1","Zo štátneho rozpočtu PROJEKT",0,0,0,0,0,null,0]
["","","312001","1AC2","Zo štátneho rozpočtu PROJEKT",0,0,0,0,0,null,0]
["","","312012","111","Zo štátneho rozpočtu škola",655909,650000,650000,650000,650000,null,650000]
["","","312012","111","Zo štátneho rozpočtu  mš",5800,6000,71700,71700,71700,null,71700]
["","","312012","111","Zo štátneho rozpočtu stavebné, žp, dopravné",70,85,70,70,70,null,70]
["","","312012","111","Zo štátneho rozpočtu  EO",1700,1700,1700,1700,1700,null,1700]
["","","312012","111","Zo štátneho rozpočtu - voľby",4000,0,0,0,0,null,0]
["","","312012","111","Zo štátneho rozpočtu na energie",0,0,0,0,0,null,0]
["","","312012","111","Zo štátneho rozpočtu na bežné výdavky - inflacia",0,0,0,0,0,null,0]
["","","312012","1P01","Zo štátneho rozpočtu škola",0,0,0,0,0]
["","","312012","1P02","Zo štátneho rozpočtu škola",0,0,0,0,0]
["","","312012","3P01","Zo štátneho rozpočtu škola",0,0,0,0,0]
["*1","","","","1-bežný rozpočet",1192579,1193799,1190420,1190420,1190420,380950,809470,0]
["2","","","","2-kapitálový rozpočet"]
["","","231","43","Príjem z predaja kapitálových aktív",0,0,0,0,0]
["","","233001","43","Z predaja pozemkov",2000,830]
[null,null,322001,111,"Zo štátneho rozpočtu kapitálové",0,0,0,0,0]
["","","322001","111","Zo štátneho rozpočtu - Komunitné centrum",0,0,0,0,0]
["","","322001","45","Zo štátneho rozpočtu kapitálové",0,null,0,0,0]
["","","322002","3AG1","Zo štátneho účelového fondu",0,0,0,0,0]
["","","322002","3AG2","Zo štátneho účelového fondu",0,0,0,0,0]
["*2","","","","2-kapitálový rozpočet",2000,830,0,0,0]
["3","","","","3-finančné operácie"]
["","","453","131N","Zostatok prostriedkov z predchádzajúcich rokov",22772,22772,0,0,0]
["","","453","131N","Zostatok prostriedkov z predchádzajúcich rokov",0,0,0,0,0,null,0]
["","","453","131N","Zostatok prostriedkov z predchádzajúcich rokov",14417,14417,0,0,0]
["","","453","45","Zostatok prostriedkov z predchádzajúcich rokov",95000,90038.11,0,0,0]
["","","454001","46","Z rezervného fondu obce a z rezervného fondu",75000,75000,0,0,0]
["*3","","","","3-finančné operácie",207189,202227.11,0,0,0,0,0,0,0,0]
["Spolu","","","","",1401768,1396856.1099999999,1190420,1190420,1190420,380950,809470,0,0,0,1190420]
[""]
["Výdaje"]
["1","","","","1-bežný rozpočet"]
["","01.1.1","611","111","Tarifný plat, osobný plat, základný plat, funkčný",0,0,0,0,0]
["","01.1.1","611","41","Tarifný plat, osobný plat, základný plat, funkčný",110000,110000,120000,120000,120000]
["","01.1.1","621","41","Poistné do ostatných zdravotných poisťovní",10000,8000,10000,10000,10000]
["","01.1.1","623","41","Poistné do ostatných zdravotných poisťovní",6800,5000,6800,6800,6800]
["","01.1.1","625001","41","Na nemocenské poistenie",1680,1680,1680,1680,1680]
["","01.1.1","625002","41","Na starobné poistenie",16000,16000,16800,16800,16800]
["","01.1.1","625003","41","Na úrazové poistenie",1000,1000,1000,1000,1000]
["","01.1.1","625004","41","Na invalidné poistenie",3600,3000,3600,3600,3600]
["","01.1.1","625005","41","Na poistenie v nezamestnanosti",1200,1000,1200,1200,1200]
["","01.1.1","625007","41","Na poistenie do rezervného fondu solidarity",5000,5000,5000,5000,5000]
["","01.1.1","627","41","Príspevok do doplnkových dôchodkových poisťovní",500,400,500,500,500]
[null,"01.1.1","632001","41","elektrická energia",3500,3500,3500,3500,3500]
[null,"01.1.1","632001",111,"elektrická energia",0,1000,0,0,0]
["","01.1.1","632001","41","plyn, uhlie, drevo",4700,5000,5500,5500,5500]
["","01.1.1","632003","41","Poštové služby",400,350,400,400,400]
["","01.1.1","632005","41","Telekomunikačné služby",1300,1000,1300,1300,1300]
["","01.1.1","633001","41","Interiérové vybavenie",0,600,0,0,0]
["","01.1.1","633006","41","Všeobecný materiál - kancelársky",1500,500,1500,1500,1500]
["","01.1.1","633006","41","Všeobecný materiál - čistiace potreby",200,500,200,200,200]
["","01.1.1","633006","41","Všeobecný materiál - ostatný mat.",1000,1500,1000,1000,1000]
["","01.1.1","633009","41","Knihy, časopisy, noviny , učebnice, učebné pomôcky",2500,2500,1000,1000,1000]
["","01.1.1","633016","41","Reprezentačné",2000,1500,2000,2000,2000]
["","01.1.1","634001","41","Palivo, mazivá, oleje, špeciálne kvapaliny",2500,2500,2500,2500,2500]
["","01.1.1","634002","41","Servis, údržba, opravy auta",4000,5000,4000,4000,4000]
["","01.1.1","634003","41","Poistenie",1300,1300,1300,1300,1300]
["","01.1.1","635004","41","Prevádzkových strojov, prístrojov, zariadení,",200,100,200,200,200]
["","01.1.1","635006","41","Budov, objektov alebo ich častí",3360,3000,3360,3360,3360]
["","01.1.1","636001","41","Budov, objektov alebo ich častí",2400,2600,2400,2400,2400]
["","01.1.1","637001","41","Školenia, kurzy, semináre, porady, konferencie,",500,50,500,500,500]
["","01.1.1","637003","41","Propagácia, reklama a inzercia",0,0,0,0,0]
["","01.1.1","637004","111","Všeobecné služby",770,250,370,370,370,null,370]
["","01.1.1","637004","41","Všeobecné služby",5730,5730,4230,4230,4230]
["","01.1.1","637005","41","Špeciálne služby",2440,2440,5000,5000,5000]
["","01.1.1","637012","41","správne poplatky",400,210,400,400,400]
["","01.1.1","637014","41","Stravovanie",9000,9000,9000,9000,9000]
["","01.1.1","637015","41","Poistné",3000,3600,3000,3000,3000]
["","01.1.1","637016","41","Prídel do sociálneho fondu",1300,1200,1300,1300,1300]
[{"$nulls":7},220540,220540,220540,0,370,0]
["","01.1.2","637012","41","Poplatky a odvody",350,343.15,0,0,0]
["","01.1.2","637035","41","Dane",1600,1600,800,800,800]
["","01.1.2","651004","41","Ostatnému veriteľovi",0,0,0,0,0]
["","01.1.2","653001","41","Manipulačné poplatky",0,0,0,0,0]
[{"$nulls":7},800,800,800,0,0,0]
["","01.6.0","611","111","Tarifný plat, osobný plat, základný plat, funkčný",0,0,0,0,0]
[null,"01.6.0.",621,111,"Poistné zdravotná poisťovňa",0,0,0,0,0]
["","01.6.0","632001","111","Energie",40,0,0,0,0]
["","01.6.0","632005","111","Telekomunikačné služby",0,0,0,0,0]
["","01.6.0","633006","111","Všeobecný materiál",50,0,0,0,0]
["","01.6.0","633016","111","Reprezentačné",120,118.55,0,0,0]
["","01.6.0","634001","111","Palivo, mazivá, oleje, špeciálne kvapaliny",0,0,0,0,0]
[null,"01.6.0.",635006,111,"Budov, objektov alebo ich častí",0,0,0,0,0]
["","01.6.0","637004","111","Všeobecné služby",30,0,0,0,0]
["","01.6.0","637007","111","Cestovné náhrady",50,49.8,0,0,0]
["","01.6.0","637014","111","Stravovanie",600,591.6,0,0,0]
["","01.6.0","637014","131N","Stravovanie",0,0,0,0,0]
["","01.6.0","637026","111","Odmeny a príspevky",890,891.2,0,0,0]
["","01.6.0","637026","131N","Odmeny a príspevky",0,0,0,0,0]
["","01.6.0","637027","111","Odmeny zamestnancov mimopracovného pomeru",2220,1765.31,0,0,0]
[{"$nulls":7},0,0,0,0,0,0]
["","03.2.0","632001","41","Energie",2500,1500,1500,1500,1500]
[null,"03.2.0","632001",111,"Energie",0,0,0,0,0]
["","03.2.0","633001","111","Interiérové vybavenie",1400,1400,0,0,0]
["","03.2.0","633001","41","Interiérové vybavenie",1580,1580,0,0,0]
["","03.2.0","633006","111","Všeobecný materiál",1000,0,1400,1400,1400,null,1400]
["","03.2.0","633006","41","Všeobecný materiál",1000,0,0,0,0]
["","03.2.0","637004","41","Všeobecné služby",750,747.12,500,500,500]
["","03.2.0","637015","41","Poistné",120,120,120,120,120]
[{"$nulls":7},3520,3520,3520,0,1400,0]
["","04.5.1","635006","41","Budov, objektov alebo ich častí",1300,1300,0,0,0]
["","04.5.1","637004","41","Všeobecné služby",700,0,2000,2000,2000]
[{"$nulls":7},2000,2000,2000,0,0,0]
["","05.1.0","633006","41","Všeobecný materiál",660,660,0,0,0]
[null,"05.1.0","637005",111,"Špeciálne služby"]
[null,"05.1.0","637005","41","Špeciálne služby",26000,26000,26000,26000,26000]
[{"$nulls":7},26000,26000,26000,0,0,0]
[null,"06.2.0","611",111,"Tarifný plat, osobný plat, základný plat, funkčný",0,0,0,0,0]
[null,"06.2.0","611","1AC1","Tarifný plat, osobný plat, základný plat, funkčný",0,0,0,0,0]
["","06.2.0","611","1AC2","Tarifný plat, osobný plat, základný plat, funkčný",0,0,0,0,0]
["","06.2.0","611","41","Tarifný plat, osobný plat, základný plat, funkčný",25000,25000,25000,25000,25000]
["","06.2.0","621","1AC1","Poistné do Všeobecnej zdravotnej poisťovne",0,0,0,0,0]
["","06.2.0","621","1AC2","Poistné do Všeobecnej zdravotnej poisťovne",0,0,0,0,0]
["","06.2.0","621","41","Poistné do Všeobecnej zdravotnej poisťovne",0,0,0,0,0]
["","06.2.0","623","41","Poistné do ostatných zdravotných poisťovní",3500,2000,2500,2500,2500]
["","06.2.0","625001","1AC1","Na nemocenské poistenie",0,0,0,0,0]
["","06.2.0","625001","1AC2","Na nemocenské poistenie",0,0,0,0,0]
["","06.2.0","625001","41","Na nemocenské poistenie",350,300,350,350,350]
["","06.2.0","625002","1AC1","starobné poistenie",0,0,0,0,0]
["","06.2.0","625002","1AC2","starobné poistenie",0,0,0,0,0]
["","06.2.0","625002","41","Na starobné poistenie",3500,3500,3500,3500,3500]
["","06.2.0","625003","1AC1","Na úrazové poistenie",0,0,0,0,0]
["","06.2.0","625003","1AC2","na úrazové poistenie",0,0,0,0,0]
["","06.2.0","625003","41","Na úrazové poistenie",200,200,200,200,200]
["","06.2.0","625004","1AC1","Na invalidné poistenie",0,0,0,0,0]
["","06.2.0","625004","1AC2","Na invalidné poistenie",0,0,0,0,0]
["","06.2.0","625004","41","Na invalidné poistenie",750,750,750,750,750]
["","06.2.0","625005","1AC1","poistenie v nezamestnanosti",0,0,0,0,0]
["","06.2.0","625005","1AC2","poistenie v nezamestnanosti",0,0,0,0,0]
["","06.2.0","625005","41","Na poistenie v nezamestnanosti",250,250,250,250,250]
["","06.2.0","625007","1AC1","Na poistenie do rezervného fondu solidarity",0,0,0,0,0]
["","06.2.0","625007","1AC2","Na poistenie do rezervného fondu solidarity",0,0,0,0,0]
["","06.2.0","625007","41","Na poistenie do rezervného fondu solidarity",1200,1200,1200,1200,1200]
["","06.2.0","632001","41","Energie",200,0,200,200,200]
["","06.2.0","633001","41","Interiérové vybavenie",0,1000,0,0,0]
["","06.2.0","633001","71","Interiérové vybavenie",2204.25,2204.25,0,0,0]
[null,"06.2.0.",633006,111,"Všeobecný materiál",0,0,2000,2000,2000,null,2000]
["","06.2.0","633006","1AC1","Všeobecný materiál",0,0,0,0,0]
["","06.2.0","633006","1AC2","Všeobecný materiál",0,0,0,0,0]
["","06.2.0","633006","41","Všeobecný materiál",5000,5000,2000,2000,2000]
["","06.2.0","633006","71","Interiérové vybavenie",0,0,0,0,0]
["","06.2.0","633010","41","Pracovné odevy, obuv a pracovné pomôcky",80,80,100,100,100]
["","06.2.0","635005","41","Špeciálnych strojov, prístrojov, zariadení,",1000,500,1000,1000,1000]
["","06.2.0","635006","41","Budov, objektov alebo ich častí",2300,2300,5020,5020,5020]
["","06.2.0","637004","41","Všeobecné služby",1700,1700,200,200,200]
["","06.2.0","637015","41","Poistné",0,150,0,0,0]
["","06.2.0","637016","41","Prídel do sociálneho fondu",340,340,340,340,340]
[{"$nulls":7},44610,44610,44610,0,2000,0]
[null,"06.3.0.",632001,111,"Energie",0,0,0,0,0]
["","06.3.0","632001","41","Energie",1500,1500,1500,1500,1500]
["","06.3.0","635006","41","Budov, objektov alebo ich častí",2000,2000,500,500,500]
["","06.3.0","637005","41","Špeciálne služby",1200,500,1000,1000,1000]
[{"$nulls":7},3000,3000,3000,0,0,0]
[null,"06.4.0.",632001,111,"Energie",0,0,0,0,0]
["","06.4.0","632001","41","Energie",3000,2500,2500,2500,2500]
["","06.4.0","635006","41","Budov, objektov alebo ich častí",900,900,100,100,100]
[{"$nulls":7},2600,2600,2600,0,0,0]
[null,"07.6.0.",632001,111,"Energie",0,0,0,0,0]
["","07.6.0","632001","41","Energie-elektrická energia",1500,1500,1500,1500,1500]
["","07.6.0","632001","41","Energie - plyn",2300,2300,1600,1600,1600]
["","07.6.0","635006","41","Budov, objektov alebo ich častí",500,500,500,500,500]
[{"$nulls":7},3600,3600,3600,0,0,0]
[null,"08.1.0.",632001,111,"Energie",0,0,0,0,0]
["","08.1.0","632001","41","Energie",3000,3000,3000,3000,3000]
["","08.1.0","635006","41","Budov, objektov alebo ich častí",0,0,0,0,0]
["","08.1.0","642001","41","Občianskemu združeniu, nadácii a neinvestičnému",5000,5000,5000,5000,5000]
[{"$nulls":7},8000,8000,8000,0,0,0]
[null,"08.2.0.",632001,111,"Energie",0,0,0,0,0]
["","08.2.0","632001","41","Energie",2200,2200,1300,1300,1300]
["","08.2.0","633006","41","Všeobecný materiál",300,210,300,300,300]
["","08.2.0","633016","41","Reprezentačné",1000,1000,1000,1000,1000]
["","08.2.0","635006","41","Budov, objektov alebo ich častí",300,0,300,300,300]
["","08.2.0","637004","41","Všeobecné služby",100,100,400,400,400]
["","08.2.0","642001","41","Občianskemu združeniu, nadácii a neinvestičnému",0,0,300,300,300]
["","08.2.0","642002","41","Neziskovej organizácii poskytujúcej všeobecne",3000,3000,3000,3000,3000]
[{"$nulls":7},6600,6600,6600,0,0,0]
["","08.3.0","632001","41","Energie",200,200,500,500,500]
["","08.3.0","635003","41","Telekomunikačnej techniky",500,500,500,500,500]
["","08.3.0","635004","41","Prevádzkových strojov, prístrojov, zariadení,",500,500,0,0,0]
[{"$nulls":7},1000,1000,1000,0,0,0]
[null,"08.4.0.",632001,111,"Energie",0,0,0,0,0]
["","08.4.0","632001","41","Energie",1900,0,1900,1900,1900]
["","08.4.0","633006","41","Všeobecný materiál",0,0,0,0,0]
["","08.4.0","635006","41","Budov, objektov alebo ich častí",0,0,0,0,0]
["","08.4.0","642002","41","Neziskovej organizácii poskytujúcej všeobecne",630,630,700,700,700]
[{"$nulls":7},2600,2600,2600,0,0,0]
[null,"09.1.1.1.",611,111,"Tarifný plat, osobný plat, základný plat, funkčný",0,0,0,0,0]
["","09.1.1.1","611","41","Tarifný plat, osobný plat, základný plat, funkčný",48000,48000,48000,48000,48000]
[null,"09.1.1.1.",621,111,"Poistné do Všeobecnej zdravotnej poisťovne",0,0,0,0,0]
["","09.1.1.1","621","41","Poistné do Všeobecnej zdravotnej poisťovne",2500,2500,2500,2500,2500]
["","09.1.1.1","623","41","Poistné do ostatných zdravotných poisťovní",1700,1700,1700,1700,1700]
[null,"09.1.1.1","625001",111,"Na nemocenské poistenie",0,0,0,0,0]
["","09.1.1.1","625001","41","Na nemocenské poistenie",690,690,690,690,690]
[null,"09.1.1.1.",625002,111,"Na starobné poistenie",0,0,0,0,0]
["","09.1.1.1","625002","41","Na starobné poistenie",6000,6000,6000,6000,6000]
[null,"09.1.1.1","625003",111,"Na úrazové poistenie",0,0,0,0,0]
["","09.1.1.1","625003","41","Na úrazové poistenie",400,400,400,400,400]
[null,"09.1.1.1","625004",111,"Na invalidné poistenie",0,0,0,0,0]
["","09.1.1.1","625004","41","Na invalidné poistenie",1470,1470,1470,1470,1470]
[null,"09.1.1.1","625005",111,"Na poistenie v nezamestnanosti",0,0,0,0,0]
["","09.1.1.1","625005","41","Na poistenie v nezamestnanosti",490,490,490,490,490]
[null,"09.1.1.1","625007",111,"Na poistenie do rezervného fondu solidarity",0,0,0,0,0]
["","09.1.1.1","625007","41","Na poistenie do rezervného fondu solidarity",2350,2350,2350,2350,2350]
["","09.1.1.1","627","41","Príspevok do doplnkových dôchodkových poisťovní",300,300,300,300,300]
["","09.1.1.1","632001","111","Energie-uhlie, drevo",3000,3000,2500,2500,2500]
["","09.1.1.1","632001","41","Energie-elektrická energia",2300,2300,1500,1500,1500]
["","09.1.1.1","632005","111","telekomunikačné služby",340,0,340,340,340]
["","09.1.1.1","632005","41","telekomunikačné služby",1000,300,200,200,200]
["","09.1.1.1","633006","111","Všeobecný materiál",300,0,300,300,300]
["","09.1.1.1","633006","41","Všeobecný materiál- ostatný mat.",300,300,500,500,500]
["","09.1.1.1","633009","41","Knihy, časopisy, noviny , učebnice, učebné pomôcky",50,0,50,50,50]
["","09.1.1.1","633010","41","Pracovné odevy, obuv a pracovné pomôcky",50,0,50,50,50]
["","09.1.1.1","633016","41","Reprezentačné",0,0,0,0,0]
["","09.1.1.1","635006","111","Budov, objektov alebo ich častí",1760,1760,450,450,450]
["","09.1.1.1","635006","41","Budov, objektov alebo ich častí",0,0,0,0,0]
["","09.1.1.1","637004","111","Všeobecné služby",400,400,400,400,400]
["","09.1.1.1","637004","41","Všeobecné služby",0,0,0,0,0]
["","09.1.1.1","637014","41","Stravovanie",900,900,900,900,900]
["","09.1.1.1","637015","41","Poistné",60,60,60,60,60]
["","09.1.1.1","637016","41","Prídel do sociálneho fondu",550,550,550,550,550]
["","09.1.1.1","642014","111","Jednotlivcovi",0,0,0,0,0]
["","09.1.1.1","642014","131L","Jednotlivcovi",0,0,0,0,0]
[{"$nulls":7},71700,71700,71700,0,0,0]
["","09.1.2.1","","111","Dotácia na prenesené ko. stravné, školské potreby",49800,0,61500,61500,61500,null,61950]
["","09.1.2.1","","111","Dotácia na prenesené kompetencie ZŠ s VJM",600000,0,650000,650000,650000,null,650000]
["","09.1.2.1","","131N","Dotácia na prenesené kompetencie - vlaňajšie prost",0,0,0,0,0]
["","09.1.2.1","","131N","Doácia na prenesené kompetencie - cestovné, vlaňaj",0,0,0,0,0]
["","09.1.2.1","","41","Dotácia na originálne kompetencie ZŠ sVJM-ŠJ",60000,0,45000,45000,45000]
["","09.1.2.1","","41","Dotácia na originálne kompetencie ZŠ sVJM ŠKD",10000,0,14000,14000,14000]
[{"$nulls":7},770500,770500,770500,0,711950,0]
["","09.5.0","642002","41","Neziskovej organizácii poskytujúcej všeobecne",200,234,200,200,200]
["","10.2.0","633016","41","Reprezentačné",3800,3269.71,1000,1000,1000]
["","10.2.0","637004","41","Všeobecné služby",100,21,100,100,100]
["","10.7.0","633009","111","Knihy, časopisy, noviny , učebnice, učebné pomôcky",34,34,50,50,50,null,50]
["","10.7.0","637006","111","Náhrady",18000,18000,14000,14000,14000,null,14000]
["","10.7.0","637014","111","Stravovanie",2000,364,1000,1000,1000,null,1000]
["","10.7.0","637037","131N","Vratky",14417,14420,0,0,0]
["","10.7.0","642026","111","Na dávku v hmotnej núdzi a príspevky k dávke",10000,10000,7000,7000,7000,null,7000]
[{"$nulls":7},23350,23350,23350,0,22050,0]
[1190420,"","","","1-bežný rozpočet",1153087,0,1190420,1190420,1190420,0,737770,0]
["2","","","","2-kapitálový rozpočet"]
["","01.1.1","713001","41","Interiérového vybavenia",0,320,0,0,0]
[null,"01.1.1","713001","46","Interiérového vybavenia",1826,1826,0,0,0]
[null,"01.1.1","713001",111,"Interiérového vybavenia"]
["","01.1.1","714001","46","Osobných automobilov",0,0,0,0,0]
[null,"06.2.0","713001",46,"Interiérového vybavenia"]
["","06.2.0","713001","41","Interiérového vybavenia",0,2684.5,0,0,0]
[null,"06.2.0","713004","71","Prevádzkových strojov, prístrojov, zariadení, tech",20000,20070,0,0,0]
["","06.2.0","717001","41","Realizácia nových stavieb",0,236.25,0,0,0]
["","06.2.0","717001","46","Realizácia nových stavieb",38174,7957.64,0,0,0]
["","06.2.0","717002","111","Rekonštrukcia a modernizácia",0,0,0,0,0]
["","06.2.0","717002","41","Rekonštrukcia a modernizácia",0,0,0,0,0]
["","06.2.0","717002","71","Rekonštrukcia a modernizácia",0,5190,0,0,0]
[null,"06.4.0","717002",46,"Rekonštrukcia a modernizácia"]
[null,"06.4.0","717002","41","Rekonštrukcia a modernizácia",0,0,0,0,0]
["","06.4.0","718004","45","Rekonštrukcia a modernizácia",95000,90038.11,0,0,0]
["","06.4.0","718004","46","Prevádzkových strojov, prístrojov, zariadení, tech",15000,14055.9,0,0,0]
["","08.4.0","717002","46","dom smútku - Rekonštrukcia a modernizácia",8709,8708.85,0,0,0]
[null,"09.1.1.1.",713001,41,"Interiérového vybavenia",0,0,0,0,0]
[null,"09.1.1.1.",713001,46,"Rekonštrukcia a modernizácia",0,0,0,0,0]
["","09.1.2.1","717002","111","Rekonštrukcia a modernizácia",0,0,0,0,0]
["*2","","","","2-kapitálový rozpočet",178709,151087.25,0,0,0]
["3","","","","3-finančné operácie"]
["","01.1.2","821005","3AG1","Z bankových úverov dlhodobých",0,0,0,0,0]
["","01.1.2","821005","3AG2","Z bankových úverov dlhodobých",0,0,0,0,0]
["","01.1.2","821005","46","Z bankových úverov dlhodobých",0,0,0,0,0]
["*3","","","","3-finančné operácie",0,0,0,0,0]
["Spolu","","","","",1323087,0,1229670,1229670,0]

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