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{"sheet":"Sheet1","index":0,"n_rows":526,"n_cols":9,"rows_kept":526,"flags":["formulas_cached_only"]}
[null,null,"Schválený  OZ  dňa :",null,null,"2020-12-11"]
[]
[null,null,"Uznesenie č. ",null,"14/2020"]
[]
["Príjmy","","","","","","",""]
["Druh","Funč.kl.","Ekon.kl.","Zdroj","An.","Názov","Návrh","Návrh","Návrh"]
["1","","","","","1-bežný rozpočet- PRÍJMY",2021,2022,2023]
[]
["","","111003","41","","Výnos dane z príjmov ",{"v":143663,"d":"143,663"},{"v":145000,"d":"145,000"},{"v":150000,"d":"150,000"}]
["","","121001","41","","Z pozemkov",{"v":4390,"d":"4,390"},{"v":4390,"d":"4,390"},{"v":4390,"d":"4,390"}]
["","","121002","41","","Zo stavieb",{"v":1300,"d":"1,300"},{"v":1300,"d":"1,300"},{"v":1300,"d":"1,300"}]
["","","133001","41","","Za psa",240,240,240]
["","","133013","41","","Za komun. odpad a drob. saveb.odpad",{"v":5300,"d":"5,300"},{"v":5300,"d":"5,300"},{"v":5300,"d":"5,300"}]
["","","","","","odpady"]
["","","212003","41","","Z prenajmu budov, priestorov ",200,200,200]
[null,null,212003,41,"BDN","Príjmy z nájmu - Byty",{"v":14800,"d":"14,800"},{"v":14800,"d":"14,800"},{"v":14800,"d":"14,800"}]
[null,null,212003,41,"BDFO","Z PB-Fond opráv",{"v":3121,"d":"3,121"},{"v":3121,"d":"3,121"},{"v":3121,"d":"3,121"}]
[null,null,212003,41,"BDRN","Z PB- Režijné náklady",{"v":1172,"d":"1,172"},{"v":1172,"d":"1,172"},{"v":1172,"d":"1,172"}]
["","","221004","41","","Ostatné poplatky",450,450,450]
["","","222003","41","","Za porušenie predpisov"]
["","","223001","41","","Za predaj výrobkov, tovarov a služ.",250,250,250]
["","","223001","41","1","Cintorínsky poplatok",35,35,35]
["","","223001","41","2","Za úžívanie  priestorov a strojov",100,100,100]
["","","223001","41","3","Režíjne náklady - stravné",100,100,100]
["","","223002","41","","Za  maters. školy a školské kluby",900,900,900]
[null,null,223003,"72f","ŠJ","Za stravné ŠJ",{"v":3500,"d":"3,500"},{"v":3500,"d":"3,500"},{"v":3500,"d":"3,500"}]
["","","242","41","","Z vkladov"]
["","","243","41","","Z účtov finančného hospodárenia - úroky"]
["","",292017,41,null,"Vratky  - roč. zúčtov."]
[null,null,292019,111,54,"Z refundácie §54"]
[null,null,292019,111,"CHD2","Z refundácie ch,dielne 2020",{"v":1918,"d":"1,918"},{"v":1918,"d":"1,918"},{"v":1918,"d":"1,918"}]
["","","292019","1AC1","50J2","Z refundácie - §50J-miestna zam. ",{"v":1065,"d":"1,065"}]
["","","292019","1AC2","50J2","Z refundácie - §50J-miestna zam.",188]
["","","292019","41","","Z refundácie "]
["","","292027","41","","Iné"]
["","","311","71","","Dary, granty-príspevok pre DHZ",{"v":1400,"d":"1,400"},{"v":1400,"d":"1,400"},{"v":1400,"d":"1,400"}]
["Druh","Funč.kl.","Ekon.kl.","Zdroj","An.","Názov","Návrh","Návrh","Návrh"]
["1","","","","",null,2021,2022,2023]
["","","312001","111","§50J","ŠR - §50J- Nezamestnanosť"]
["","","312001","111","§52M","UPSVR- §52a Materiál"]
["","","312001","111","10","Zo ŠR-Decen.dotácia",180,180,180]
["","","312001","111","4","Zo ŠR- šk. potreby  HN"]
["","","312001","111","50J","Zo ŠR - §50J-mzdy"]
["","","312001","111","7","Zo ŠR - Voľby"]
["","","312001","111","9","Zo ŠR- Základná škola",{"v":21000,"d":"21,000"},{"v":21000,"d":"21,000"},{"v":21000,"d":"21,000"}]
["","","312001","111","CHD2","Zo ŠR- § 60 Chránené dielne II.",{"v":7252,"d":"7,252"},{"v":7252,"d":"7,252"},{"v":7252,"d":"7,252"}]
["","","312001","111","MŠ","Zo ŠR-MŠ - predškoláci",850,850,850]
[null,null,312001,111,"SO","ÚV SR - Sčítanie  obyvateľstva",{"v":2415,"d":"2,415"}]
["","","312001","111","MŚ,ZŚ","UPSVaR-strava MŠ,ZŠ"]
["","","312001","111","SZP","Zo ŠR - SZP"]
["","","312001","111","UČEB","Zo ŠR - ZŠ-príspevok na učebnice"]
["","","312001","111","VP","Zo ŠR-VP",250,250,250]
["","*","","","",""]
["*1","","","","","1-bežný rozpočet",{"v":216039,"d":"216,039"},{"v":213708,"d":"213,708"},{"v":218708,"d":"218,708"}]
[]
["2","","","","","2-kapitálový rozpočet"]
[null,null,322001,111,"RIZŚ","Z MF SR -rekonštrukcia ihriska",{"v":21000,"d":"21,000"}]
["*2","","","","","2-kapitálový rozpočet",{"v":21000,"d":"21,000"},0,0]
["1","","","",""]
["3","","","","","3-finančné operácie"]
["","","513001","52","","Krátkodobé debet. účet"]
["","","513002","52","","Dlhodobé",{"v":4400,"d":"4,400"}]
["","*","","","",""]
["*3","","","","","3-finančné operácie",{"v":4400,"d":"4,400"},0,0]
[]
["","","","","","Príjmy  spolu",{"v":241439,"d":"241,439"},{"v":213708,"d":"213,708"},{"v":218708,"d":"218,708"}]
[]
[]
[]
[]
[]
[]
["Druh","Funč.kl.","Ekon.kl.","Zdroj","An.","Názov","Návrh","Návrh","Návrh"]
[null,"","","","","1-bežný rozpočet - VÝDAJE",2021,2022,2023]
[]
["","01.1.1","","","","Výkonné a zákonodarné orgány",""]
["","","611","41","","Tarifný plat, osobný ,funkčný plat,",{"v":37500,"d":"37,500"},{"v":37500,"d":"37,500"},{"v":37500,"d":"37,500"}]
["","","611","41","50J","Tarifný plat, osobný ,funkčný, plat,"]
["","","621","11T1","50J","Poistné do VŠZP"]
["","","621","11T2","50J","Poistné do VŠZP"]
["","","621","41","","Poistné do VŠZP",{"v":3600,"d":"3,600"},{"v":3600,"d":"3,600"},{"v":3600,"d":"3,600"}]
["","","621","41","50J","Poistné do VŠZP"]
["","","623","41","","Poistné do ostatných ZP",150,150,150]
["","","625001","11T1","50J","Na nemocenské poistenie"]
["","","625001","11T2","50J","Na nemocenské poistenie"]
["","","625001","41","","Na nemocenské poistenie",525,525,525]
["","","625001","41","50J","Na nemocenské poistenie"]
["","","625002","11T1","50J","Na starobné poistenie"]
["","","625002","11T2","50J","Na starobné poistenie"]
["","","625002","41","","Na starobné poistenie",{"v":5250,"d":"5,250"},{"v":5250,"d":"5,250"},{"v":5250,"d":"5,250"}]
["","","625002","41","50J","Na starobné poistenie"]
["","","625003","11T1","50J","Na úrazové poistenie"]
["","","625003","11T2","50J","Na úrazové poistenie"]
["","","625003","41","","Na úrazové poistenie",300,300,300]
["","","625003","41","50J","Na úrazové poistenie"]
["","","625004","11T1","50J","Na invalidné poistenie"]
["","","625004","11T2","50J","Na invalidné poistenie"]
["","","625004","41","","Na invalidné poistenie",{"v":1124,"d":"1,124"},{"v":1124,"d":"1,124"},{"v":1124,"d":"1,124"}]
["","","625004","41","50J","Na invalidné poistenie"]
["","","625005","11T1","50J","Na poistenie v nezamestnanosti"]
["","","625005","11T2","50J","Na poistenie v nezamestnanosti"]
["","","625005","41","","Na poistenie v nezamestnanosti",375,375,375]
["","","625005","41","50J","Na poistenie v nezamestnanosti"]
["","","625007","11T1","50J","Na poistenie do  RF solidarity"]
["","","625007","11T2","50J","Na poistenie do RF solidarity"]
["","","625007","41","","Na poistenie do RF solidarity",{"v":1780,"d":"1,780"},{"v":1780,"d":"1,780"},{"v":1780,"d":"1,780"}]
["","","625007","41","50J","Na poistenie do RF solidarity"]
["","","631001","41","","Tuzemské",{"v":1200,"d":"1,200"},{"v":1200,"d":"1,200"},{"v":1200,"d":"1,200"}]
["Druh","Funč.kl.","Ekon.kl.","Zdroj","An.","Názov","Návrh","Návrh","Návrh"]
[null,"","","","",null,2021,2022,2023]
[]
["","","632001","41","","Energie",{"v":2760,"d":"2,760"},{"v":2760,"d":"2,760"},{"v":2760,"d":"2,760"}]
["","","632003","111","DEC","Poštové služby a telekomunikačné služby",40,40,40]
["","","","","","REGOB"]
["","","632003","41","","Poštové služby ",150,150,150]
[null,null,632005,41,null,"Telekomunikačné  služby",720,720,720]
["","","633002","41","","Výpočtová technika"]
["","","633004","41","","Prevádzkové stroje, prístr., zariad."]
["","","633006","111","DEC","Všeobecný materiál",140,140,140]
["","","633006","41","","Všeobecný materiál",{"v":1200,"d":"1,200"},{"v":1231,"d":"1,231"},{"v":1231,"d":"1,231"}]
["","","633009","41","","Knihy, časopisy, noviny , ",300,300,300]
["","","633013","41","","Softvér a licencie",150,150,150]
["","","633015","41","","Palivá ako zdroj energie",16,16,16]
["","","633016","41","","Reprezentačné",100,100,100]
["","","634003","41","","Poistenie",16,16,16]
["","","635002","41","","Výpočtovej techniky"]
["","","635004","41","","Prevádzkových strojov, prístrojov,",200,200,200]
["","","635006","41","","Budov, objektov alebo ich častí",{"v":3000,"d":"3,000"},{"v":3000,"d":"3,000"},{"v":3000,"d":"3,000"}]
["","","637001","41","","Školenia, kurzy, semináre, porady,"]
["","","637003","41","","Propagácia, reklama a inzercia"]
["","","637004","41","","Všeobecné služby",700,700,700]
["","","637004","41","1","Spoločná úradovňa obcí"]
["","","637005","41","","Špeciálne služby",650,650,650]
["","","637011","41","","Štúdie, expertízy, posudky"]
["","","637012","41","","Poplatky a odvody",100,100,100]
["","","637015","41","","Poistné",725,725,725]
["","","637016","41","","Prídel do sociálneho fondu",350,350,350]
["","","637016","41","50J","Prídel do sociálneho fondu"]
[null,null,637023,41,null,"Kolkové  známky"]
["","","637026","41","","Odmeny a príspevky",1600,1600,1600]
["","","637027","41","","Odmeny zamestnancov mimopracovného"]
[null,null,641009,41,"SUO","Služby SUO- Richvald",{"v":2700,"d":"2,700"},{"v":2700,"d":"2,700"},{"v":2700,"d":"2,700"}]
["","","642002","41","","Príspevok pre  CVČ",280,280,280]
["","","642006","41","","Na členské príspevky/ZMOS,",700,700,700]
["Druh","Funč.kl.","Ekon.kl.","Zdroj","An.","Názov","Návrh","Návrh","Návrh"]
[null,"","","","",null,2021,2022,2023]
["","","642012","41","","Na odstupné"]
["","","642015","41","","Na nemocenské dávky"]
[]
["","*01.1.1","","","","Výkonné a zákonodarné orgány",{"v":68401,"d":"68,401"},{"v":68432,"d":"68,432"},{"v":68432,"d":"68,432"}]
[]
["","01.1.2","","","","Finančné a rozpočtové záležitosti"]
["","","637012","41","","Poplatky a odvody",530,530,530]
[]
["","*01.1.2","","","","Finančné a rozpočtové záležitosti",530,530,530]
[]
[null,"01.3.2.",{"$nulls":3},"Sčítanie  obyvateľov"]
[null,null,633006,111,null,"Všeobecný  materiál - SO",600]
[null,null,637027,111,null,"Odmeny - SO",{"v":1815,"d":"1,815"}]
[null,"01.3.2.",{"$nulls":3},"Sčítanie  obyvateľov",{"v":2415,"d":"2,415"},0,0]
[]
["","01.6.0","","","","Všeobecné verejné služby inde"]
["","","","","","neklasifikované"]
["","","621","111","","Poistné do Všeobecnej zdravotnej"]
["","","","","","poisťovne"]
["","","623","111","","Poistné do ostatných zdravotných"]
["","","","","","poisťovní"]
["","","625002","111","","Na starobné poistenie"]
["","","631001","111","","Tuzemské"]
["","","632001","111","","Energie - voľby"]
["","","632003","111","","Poštové služby - voľby"]
["","","633006","111","","Všeobecný materiál - voľby"]
["","","633016","111","","Reprezentačné - voľby"]
["","","634004","111","","Prepravné - voľby"]
["","","637007","111","","Cestovné náhrady - voľby"]
["","","637012","111","","Vratka - voľby"]
["","","637026","111","","Odmeny a príspevky - voľby"]
["","","637027","111","","Odmeny zamestnancov mimopracovného"]
["","","","","","pomeru"]
["","*01.6.0","","","","Všeobecné verejné služby inde",0]
["Druh","Funč.kl.","Ekon.kl.","Zdroj","An.","Názov","Návrh","Návrh","Návrh"]
[null,"","","","",null,2021,2022,2023]
[]
["","01.7.0","","","","Transakcie verejného dlhu",""]
["","","651002","41","","Splácanie úrokov z úveru - bankám",480,480,480]
[null,null,651003,41,"ŠFRB","Úroky z úveru ŠFRB",{"v":4390,"d":"4,390"},{"v":4390,"d":"4,390"},{"v":4390,"d":"4,390"}]
["","","653001","41","","Manipulačné poplatky",323,323,323]
[]
["","*01.7.0","","","","Transakcie verejného dlhu",{"v":5193,"d":"5,193"},{"v":5193,"d":"5,193"},{"v":5193,"d":"5,193"}]
[]
["","03.2.0","","","","Ochrana pred požiarmi"]
["","","633004","71","","Prevádzkové stroje, prístroje, zariadenie,"]
[null,null,633006,71,"DHZ","Všeobecný  materiál",{"v":1400,"d":"1,400"},{"v":1400,"d":"1,400"},{"v":1400,"d":"1,400"}]
["","","634001","41","","Palivo, mazivá, oleje, špeciálne kvapaliny"]
[null,null,634002,41,null,"Servis, údržba -výdavky s tým"]
["","","635004","41","","Údržba prevádzkových strojov, prístrojov"]
["","","637001","41","","Školenia, kurzy, semináre, porady,"]
["","","637002","41","","Požiarna súťaž"]
["","*03.2.0","","","","Ochrana pred požiarmi",{"v":1400,"d":"1,400"},{"v":1400,"d":"1,400"},{"v":1400,"d":"1,400"}]
[]
["","04.5.1","","","","Cestná doprava"]
["","","635006","111","CI","Budov, objektov alebo ich častí"]
["","","635006","41","","Údržba MK aj zimná",150,150,150]
["","","637027","41","","Odmeny zamestnancov mimopracovného"]
["","","","","","pomeru"]
["","*04.5.1","","","","Cestná doprava",150,150,150]
[]
["","04.7.4","","","","Viacúč. Rozvoj. Projekty-CHD"]
["","","611","111","CHD2","Tarifný plat, osob. , základ. plat,",{"v":5580,"d":"5,580"},{"v":5580,"d":"5,580"},{"v":5580,"d":"5,580"}]
["","","611","11T1","","Tarifný plat, osob. , základ. plat,"]
["","","611","11T2","","Tarifný plat, osob., základ. plat,"]
["","","611","41","CHD2","Tarifný plat, osob., základ. plat,",{"v":1860,"d":"1,860"},{"v":1860,"d":"1,860"},{"v":1860,"d":"1,860"}]
["","","621","111","CHD2","Poistné do VŠZP",280,280,280]
["","","621","11T1","","Poistné do VŠZP"]
["","","621","11T2","","Poistné do VŠZP"]
["","","621","41","CHD2","Poistné do VŠZP",93,93,93]
["Druh","Funč.kl.","Ekon.kl.","Zdroj","An.","Názov","Návrh","Návrh","Návrh"]
[null,"","","","",null,2021,2022,2023]
[]
["","","625001","111","CHD2","Na nemocenské poistenie",78,78,78]
["","","625001","11T1","","Na nemocenské poistenie"]
["","","625001","11T2","","Na nemocenské poistenie"]
["","","625001","41","CHD2","Na nemocenské poistenie",26,26,26]
["","","625002","111","CHD2","Na starobné poistenie",781,781,781]
["","","625002","11T1","","Na starobné poistenie"]
["","","625002","11T2","","Na starobné poistenie"]
["","","625002","41","CHD2","Na starobné poistenie",260,260,260]
["","","625003","111","CHD2","Na úrazové poistenie",45,45,45]
["","","625003","11T1","","Na úrazové poistenie"]
["","","625003","11T2","","Na úrazové poistenie"]
["","","625003","41","CHD2","Na úrazové poistenie",15,15,15]
["","","625004","111","CHD2","Na invalidné poistenie",168,168,168]
["","","625004","11T1","","Na invalidné poistenie"]
["","","625004","11T2","","Na invalidné poistenie"]
["","","625004","41","CHD2","Na invalidné poistenie",56,56,56]
["","","625005","11T1","","Na poistenie v nezamestnanosti"]
["","","625005","11T2","","Na poistenie v nezamestnanosti"]
["","","625005","41","","Na poistenie v nezamestnanosti"]
["","","625007","111","CHD2","Na poistenie do rezerv. fondu solid.",265,265,265]
["","","625007","11T1","","Na poistenie do rezerv. fondu solid."]
["","","625007","11T2","","Na poistenie do rezerv.fondu solid."]
["","","625007","41","CHD2","Na poistenie do rezerv. fondu solid.",88,88,88]
[null,null,637016,111,"CHD2","Prídel do sociálneho fondu",55,55,55]
["","","637016","41","CHD2","Prídel do sociálneho fondu",20,20,20]
["","","637027","41","","Odmeny zamest. Mimopracov.pomeru"]
[null,null,642015,41,"CHD2","Na nemocenské dávky"]
["","*04.7.4","","","","Viacúčelové rozvojové projekty",{"v":9670,"d":"9,670"},{"v":9670,"d":"9,670"},{"v":9670,"d":"9,670"}]
[]
["","05.1.0","","","","Nakladanie s odpadmi"]
["","","633015","41","","Benzín do kosačiek",240,240,240]
["","","637004","41","","Vývoz a likvidácia odpadu",{"v":6400,"d":"6,400"},{"v":6400,"d":"6,400"},{"v":6400,"d":"6,400"}]
["","*05.1.0","","","","Nakladanie s odpadmi",{"v":6640,"d":"6,640"},{"v":6640,"d":"6,640"},{"v":6640,"d":"6,640"}]
["Druh","Funč.kl.","Ekon.kl.","Zdroj","An.","Názov","Návrh","Návrh","Návrh"]
[null,"","","","",null,2021,2022,2023]
[]
["",610,"","","","Rozvoj bývania-Bytový dom"]
["","",632001,41,null,"Energia",{"v":1304,"d":"1,304"},{"v":1304,"d":"1,304"},{"v":1304,"d":"1,304"}]
["",null,633006,41,null,"Všeobecný materiál"]
[null,null,637004,41,null,"Všeobecné služby"]
[null,null,637015,41,"FO","Poistné",416,416,416]
[null,610,"","","","Rozvoj bývania-Bytový dom",{"v":1720,"d":"1,720"},{"v":1720,"d":"1,720"},{"v":1720,"d":"1,720"}]
[]
["","06.4.0","","","","Verejné osvetlenie"]
["","","632001","41","","Energie",{"v":5050,"d":"5,050"},{"v":5050,"d":"5,050"},{"v":5050,"d":"5,050"}]
["","","635006","41","","Údržba Verejného osvetlenia"]
["","","637027","41","","Odmeny zamestnancov mimopracovného"]
["","","","","","pomeru"]
["","*06.4.0","","","","Verejné osvetlenie",{"v":5050,"d":"5,050"},{"v":5050,"d":"5,050"},{"v":5050,"d":"5,050"}]
[]
["","08.2.0","","","","Kultúrne služby"]
["","","633009","41","1","Nákup kníh pre knižnicu",100,100,100]
["","","637002","41","","Kultúrne podujatie",{"v":1000,"d":"1,000"},{"v":2500,"d":"2,500"},{"v":2500,"d":"2,500"}]
[null,null,637002,71,null,"Kultúrne podujatie"]
["","","637027","41","","DoVP - knihovníčka"]
["","*08.2.0","","","","Kultúrne služby",{"v":1200,"d":"1,200"},{"v":2600,"d":"2,600"},{"v":2600,"d":"2,600"}]
[]
["","08.3.0","","","","Vysielacie a vydavateľské služby"]
["","","635004","41","","Údržba MR",100,100,100]
["","","637012","41","","Poplatky SOZA"]
["","","637035","41","","Koncesionárske poplatky",56,56,56]
["","*08.3.0","","","","Vysielacie a vydavateľské služby",156,156,156]
[]
["","09.1.1.1","","","","Predprimárne vzdelávanie s bežnou",""]
["","","","","","starostlivosťou  - MŠ",""]
["","","611","41","","Tarifný plat, osobný,funkčný  plat,",{"v":25500,"d":"25,500"},{"v":25500,"d":"25,500"},{"v":25500,"d":"25,500"}]
["","","621","41","","Poistné do VŠZP",{"v":2550,"d":"2,550"},{"v":2550,"d":"2,550"},{"v":2550,"d":"2,550"}]
["","","623","41","","Poistné do ostatných ZP"]
["","","625001","41","","Na nemocenské poistenie",360,360,360]
["Druh","Funč.kl.","Ekon.kl.","Zdroj","An.","Názov","Návrh","Návrh","Návrh"]
[null,"","","","",null,2021,2022,2023]
[]
["","","625002","41","","Na starobné poistenie",{"v":3570,"d":"3,570"},{"v":3570,"d":"3,570"},{"v":3570,"d":"3,570"}]
["","","625003","41","","Na úrazové poistenie",205,205,205]
["","","625004","41","","Na invalidné poistenie",765,765,765]
["","","625005","41","","Na poistenie v nezamestnanosti",255,255,255]
["","","625007","41","","Na poistenie do rezerv. fondu solidarity",{"v":1210,"d":"1,210"},{"v":1210,"d":"1,210"},{"v":1210,"d":"1,210"}]
["","","631001","41","","Tuzemské"]
["","","632001","41","","Energie",{"v":1560,"d":"1,560"},{"v":1560,"d":"1,560"},{"v":1560,"d":"1,560"}]
["","","632003","111","MŠ","Poštové služby "]
["","","632003","41","","Poštové služby "]
["","","632004","111","MŠ","Komunikačná infraštruktúra",121,121,121]
["","","632004","41","","Komunikačná infraštruktúra"]
[null,null,632005,41,null,"Telekomunikačné  služby",250,250,250]
[null,null,633001,41,null,"Interiérové  vybavenie"]
["","","633006","111","MŠ","Všeobecný materiál",529,529,529]
["","","633006","41","","Všeobecný materiál",200,200,200]
["","","633009","111","MŠ","Knihy, časopisy, noviny , učebnice, učebné",200,200,200]
["","","633009","41","","Knihy, časopisy, noviny , učebnice, učebné"]
["","","633010","41","","Pracovné odevy, obuv a pracovné pomôcky"]
["","","635006","41","","Budov, objektov alebo ich častí"]
["","","637001","41","","Školenia, kurzy, semináre, porady,"]
["","","","","","konferencie,"]
["","","637004","111","MŠ","Všeobecné služby"]
[null,null,637011,41,null,"Štúdie, expertízy, posudky",100,100,100]
["","","637015","41","","Poistné",290,290,290]
["","","637016","41","","Prídel do sociálneho fondu",200,200,200]
["","*09.1.1.1","","","MŠ","Predprimárne vzdelávanie s bežnou",{"v":37865,"d":"37,865"},{"v":37865,"d":"37,865"},{"v":37865,"d":"37,865"}]
["","","","","","starostlivosťou"]
[]
["","09.1.2.1","","","","Primárne vzdelávanie s bežnou"]
["","","","","","starostlivosťou - ZŠ"]
["","","611","111","","Tarifný plat, osobný, funkčný  plat,",{"v":15240,"d":"15,240"},{"v":15240,"d":"15,240"},{"v":15240,"d":"15,240"}]
["","","611","41","","Tarifný plat, osobný, funkčný  plat,",{"v":4450,"d":"4,450"},{"v":4450,"d":"4,450"},{"v":4450,"d":"4,450"}]
["","","614","111","","Odmeny"]
["Druh","Funč.kl.","Ekon.kl.","Zdroj","An.","Názov","Návrh","Návrh","Návrh"]
[null,"","","","",null,2021,2022,2023]
[]
["","","614","111","VP","Odmeny VP",250,250,250]
["","","621","111","","Poistné do VŠZP"]
["","","621","41","","Poistné do VŠZP",445,445,445]
["","","623","111","","Poistné do ostatných ZP"]
["","","623","41","","Poistné do ostatných ZP",{"v":1520,"d":"1,520"},{"v":1520,"d":"1,520"},{"v":1520,"d":"1,520"}]
["","","625001","111","","Na nemocenské poistenie",215,215,215]
["","","625001","41","","Na nemocenské poistenie",63,63,63]
["","","625002","111","","Na starobné poistenie",{"v":2140,"d":"2,140"},{"v":2140,"d":"2,140"},{"v":2140,"d":"2,140"}]
["","","625002","41","","Na starobné poistenie",625,625,625]
["","","625003","111","","Na úrazové poistenie",122,122,122]
["","","625003","41","","Na úrazové poistenie",36,36,36]
["","","625004","111","","Na invalidné poistenie",457,457,457]
["","","625004","41","","Na invalidné poistenie",134,134,134]
["","","625005","111","","Na poistenie v nezamestnanosti",153,153,153]
["","","625005","41","","Na poistenie v nezamestnanosti",45,45,45]
["","","625007","111","","Na poistenie do rezerv. fondu solid.",725,725,725]
["","","625007","41","","Na poistenie do rezerv.fondu solid.",212,212,212]
["","","632001","111","","Energie"]
["","","632001","41","","Energie",{"v":2810,"d":"2,810"},{"v":2810,"d":"2,810"},{"v":2810,"d":"2,810"}]
["","","632003","111","","Poštové služby "]
[null,null,623003,41,null,"Poštové služby "]
["","","632004","111","","Komunikačná infraštruktúra",161,161,161]
[null,null,632004,111,"SZP","Komunikačná infraštruktúra"]
["","","632004","111","VP","Komunikačná infraštruktúra - VP"]
[null,null,632005,111,null,"Telekomunikačné  služby",240,240,240]
[null,null,632005,41,null,"Telekomunikačné  služby"]
["","","633006","111","","Všeobecný materiál"]
["","","633006","111","SZP","Všeobecný materiál - SZP"]
[null,null,633006,111,"VP","Všeobecný materiál"]
["","","633006","41","","Všeobecný materiál",250,250,250]
["","","633009","111","","Knihy, časopisy, noviny , učeb.",27,27,27]
["","","633009","111","UČEB","ZŠ - príspevok na učebnice"]
["","","633009","41","","Knihy, časopisy, noviny , učeb.",150,150,150]
["Druh","Funč.kl.","Ekon.kl.","Zdroj","An.","Názov","Návrh","Návrh","Návrh"]
[null,"","","","",null,2021,2022,2023]
[]
[null,null,633013,111,null,"Softvér a licencie"]
["","","635002","111","","Výpočtovej techniky"]
["","","635002","41","","Výpočtovej techniky"]
["","","635006","41","","Budov, objektov alebo ich častí"]
["","","637004","111","","Všeobecné služby"]
[null,null,637004,111,"SZP","Všeobecné služby"]
["","","637004","41","","Všeobecné služby"]
["","","637011","111","","Štúdie, expertízy, posudky"]
[null,null,637011,41,null,"Štúdie, expertízy, posudky",100,100,100]
["","","637012",41,"","Poplatky a odvody",50,50,50]
["","","637015","111","","Poistné"]
["","","637015","41","","Poistné",350,350,350]
[null,null,637015,111,"SZP","Poistné"]
["","","637016","111","","Prídel do sociálneho fondu"]
["","","637016","41","","Prídel do sociálneho fondu",210,210,210]
["","","637027","111","","Odmeny zamestnancov mimopr."]
["","","","","","pomeru"]
["","","637027","41","","Odmeny zamestnancov mimopr."]
["","","","","","pomeru"]
["","","642015","111","","Na nemocenské dávky"]
["","*09.1.2.1","","","ZŠ","Primárne vzdelávanie s bežnou",{"v":31180,"d":"31,180"},{"v":31180,"d":"31,180"},{"v":31180,"d":"31,180"}]
["","","","","","starostlivosťou"]
[]
["","09.6.0.1","","","","Vedľajšie služby -  ŠJ"]
["","","611","41","","Tarifný plat, osobný , funkčný  plat,",{"v":11700,"d":"11,700"},{"v":11700,"d":"11,700"},{"v":11700,"d":"11,700"}]
["","","614","111","DOPL","Odmeny  - dopl. miezd MFSR"]
["","","621","41","","Poistné do VŽP",380,380,380]
["","","623","41","","Poistné do ostatných ZP",792,792,792]
["","","625001","41","","Na nemocenské poistenie",200,200,200]
["","","625002","111","DOPL","Odvody zamestnávateľa-dopl. miezd MFSR"]
["","","625002","41","","Na starobné poistenie",{"v":1640,"d":"1,640"},{"v":1640,"d":"1,640"},{"v":1640,"d":"1,640"}]
["","","625003","41","","Na úrazové poistenie",95,95,95]
["","","625004","41","","Na invalidné poistenie",350,350,350]
["Druh","Funč.kl.","Ekon.kl.","Zdroj","An.","Názov","Návrh","Návrh","Návrh"]
[null,"","","","",null,2021,2022,2023]
[]
["","","625005","41","","Na poistenie v nezamestnanosti",117,117,117]
["","","625007","41","","Na poistenie do rezerv fondu solid.",555,555,555]
[null,null,631001,41,null,"Cestovné - tuzemské",400,400,400]
["","","633001","41","","Interiérové vybavenie"]
["","","633004","41","","Prevádzkové stroje, prístroje",200,200,200]
["","","633006","41","","Všeobecný materiál",250,250,250]
["","","633010","41","","Pracovné odevy, obuv "]
[null,null,633011,111,"SŠJ","Potraviny"]
[null,null,633011,"72f","ŠJ","Potraviny",{"v":3500,"d":"3,500"},{"v":3500,"d":"3,500"},{"v":3500,"d":"3,500"}]
["","","635004","41","","Údržba prevádzk. Strojov"]
["","","637004","41","","Všeob. služby - vývoz kuch.odpadu",228,228,228]
["","","637016","41","","Prídel do sociálneho fondu",135,135,135]
["","","637027","41","","Odmeny zamestnancov mimopracovného"]
["","*09.6.0.1","","","ŠJ","Vedľajšie služby - ŠJ",{"v":20542,"d":"20,542"},{"v":20542,"d":"20,542"},{"v":20542,"d":"20,542"}]
[]
["","10.5.0","","","","Nezamestnanosť"]
["","","611","1AC1","§50J","Tarifný plat, osobný plat, základný plat,",920]
["","","611","11T1","§54","Tarifný plat, osobný plat, základný plat,"]
["","","","","","funkčný"]
["","","611","11T2","§54","Tarifný plat, osobný plat, základný plat,"]
["","","","","","funkčný"]
["","","611","41","","Tarifný plat, osobný plat, základný plat,"]
["","",611,41,"§ 54","Tarifný plat, osobný plat, základný plat,"]
[null,null,611,41,"§ 50J","Tarifný plat, osobný plat, základný plat,"]
["","","611","41","2","Tarifný plat, osobný plat, základný plat,"]
["","","621","11T1","§54","Poistné do Všeobecnej zdravotnej"]
["","","621","11T2","§54","Poistné do Všeobecnej zdravotnej"]
["","","621","41","","Poistné do Všeobecnej zdravotnej"]
["","",621,41,"§ 54","Poistné do VŠZP"]
["","","623","1AC1","§50J","Poistné do VŠZP",95]
["","","623","41","50J","Poistné do VŠZP"]
[null,null,623,41,"§50J","Poistné do ostatných zdravotných"]
["","","625001","1AC1","§50J","Na nemocenské poistenie",13]
["","","625001","11T1","§54","Na nemocenské poistenie"]
["","","625001","11T2","§54","Na nemocenské poistenie"]
[null,null,625001,41,"§54","Na nemocenské poistenie"]
["","","625001","41","","Na nemocenské poistenie"]
[null,null,625001,41,"§50J","Na nemocenské poistenie"]
["","","625001","41","2","Na nemocenské poistenie"]
["","","625002","1AC1","§50J","Na starobné poistenie",129]
["","","625002","11T1","§54","Na starobné poistenie"]
["","","625002","11T2","§54","Na starobné poistenie"]
[null,null,625002,41,"§54","Na starobné poistenie"]
[null,null,625002,41,"§50J","Na starobné poistenie"]
["","","625002","41","","Na starobné poistenie"]
["","","625002","41","2","Na starobné poistenie"]
["","","625003","1AC1","§50J","Na úrazové poistenie",7]
["","","625003","11T1","§54","Na úrazové poistenie"]
["","","625003","11T2","§54","Na úrazové poistenie"]
[null,null,625003,41,"§54","Na úrazové poistenie"]
[null,null,625003,41,"§50J","Na úrazové poistenie"]
["","","625003","41","","Na úrazové poistenie"]
["","","625003","41","2","Na úrazové poistenie"]
["","","625004","1AC1","§50J","Na invalidné poistenie",27]
["","","625004","11T1","§54","Na invalidné poistenie"]
["","","625004","11T2","§54","Na invalidné poistenie"]
[null,null,625004,41,"§54","Na invalidné poistenie"]
[null,null,625004,41,"§50J","Na invalidné poistenie"]
["","","625004","41","","Na invalidné poistenie"]
["","","625004","41","2","Na invalidné poistenie"]
["","","625005","1AC1","§50J","Na poistenie v nezamestnanosti",9]
["","","625005","11T1","§54","Na poistenie v nezamestnanosti"]
["","","625005","11T2","§54","Na poistenie v nezamestnanosti"]
[null,null,625005,41,"§54","Na poistenie v nezamestnanosti"]
[null,null,625005,41,"§50J","Na poistenie v nezamestnanosti"]
["","","625005","41","","Na poistenie v nezamestnanosti"]
["","","625005","41","2","Na poistenie v nezamestnanosti"]
["","","625007","1AC1","§50J","Na poistenie do rezervného fondu solidarity",44]
["","","625007","11T1","§54","Na poistenie do rezervného fondu solidarity"]
["","","625007","11T2","§54","Na poistenie do rezervného fondu solidarity"]
[null,null,625007,41,"§54","Na poistenie do rezervného fondu solidarity"]
[null,null,625007,41,"§50J","Na poistenie do rezervného fondu solidarity"]
["","","625007","41","","Na poistenie do rezervného fondu solidarity"]
["","","625007","41","2","Na poistenie do rezervného fondu solidarity"]
["","","633006","111","§52M","Všeobecný materiál"]
["","","633006","11T1","§52M","Všeobecný materiál-Havír."]
["","","633006","11T2","§52M","Všeobecný materiál-Voľ."]
["","","633006","41","","Všeobecný materiál"]
["","","633010","111","§52M","Pracovné odevy, obuv a pracovné pomôcky"]
["","","633010","11T1","§54M","Pracovné odevy, obuv a pracovné pomôcky"]
["","","633010","11T2","§54M","Pracovné odevy, obuv a pracovné pomôcky"]
["","","633010","41","","Pracovné odevy, obuv a pracovné pomôcky"]
["","","637012","41","","Poplatky a odvody"]
["","","637015","111","§52M","Poistné"]
["","","637015","41","","Poistné"]
[null,null,637016,"1AC1","§50J","Prídel do sociálneho fondu",9]
[null,null,637016,111,"§54J","Prídel do sociálneho fondu"]
["","","637016","41","§50J","Prídel do sociálneho fondu"]
["","","637016","41","2","Prídel do sociálneho fondu"]
[null,null,642015,41,null,"Na nemocenské dávky"]
[]
["","*10.5.0","","","","Nezamestnanosť",{"v":1253,"d":"1,253"},0,0]
[]
["","10.7.0","","","","Sociálna pomoc občanom v hmotnej a"]
["","","","","","sociálnej núdzi"]
["","","633009","111","ŠPHN","Školské potreby  HN"]
["","","637014","111","SHN","Stravné HN"]
["","*10.7.0","","","","Sociálna pomoc občanom v hmotnej a",0,0,0]
["","","","","","sociálnej núdzi"]
[]
["*1","","","","","1-bežný rozpočet",{"v":193365,"d":"193,365"},{"v":191128,"d":"191,128"},{"v":191128,"d":"191,128"}]
[]
["2","","","","","2-kapitálový rozpočet"]
["","0.9121",717002,111,null,"Z MF - rekonštrukcia ihriska",{"v":21000,"d":"21,000"},0,0]
["",null,717002,52,null,"Rekonštrukcia ihriska",{"v":12700,"d":"12,700"}]
[null,"0.9121",{"$nulls":3},"Rekonštrukcia ihriska - spolu"]
[]
["*2","","","","","2-kapitálový rozpočet",{"v":33700,"d":"33,700"},0,0]
[]
["3","","","","","3-finančné operácie",null,""]
["","01.7.0","","","","Transakcie verejného dlhu",null,""]
["","","821004","41","","Z bankových úverov krátkodobých",{"v":1094,"d":"1,094"},0,0]
["","","821004","46","2","Splátka istiny  - debetný účet"]
["","","821005","41","","Splátka istiny z úveru"]
[null,null,821005,41,null,"Splátka na ŠFRB - bytový dom",{"v":8880,"d":"8,880"},{"v":8880,"d":"8,880"},{"v":8880,"d":"8,880"}]
["","","821005","52","","Z bankových úverov dlhodobých",0,{"v":9300,"d":"9,300"},{"v":14300,"d":"14,300"}]
["","*01.7.0","","","","Transakcie verejného dlhu"]
[]
["*3","","","","","3-finančné operácie",{"v":9974,"d":"9,974"},{"v":18180,"d":"18,180"},{"v":23180,"d":"23,180"}]
[]
[]
["","","","","","Výdaje  spolu",{"v":237039,"d":"237,039"},{"v":209308,"d":"209,308"},{"v":214308,"d":"214,308"}]
[]
[]
[{"$nulls":5},"Príjmy  spolu",{"v":241439,"d":"241,439"},{"v":213708,"d":"213,708"},{"v":218708,"d":"218,708"}]
[{"$nulls":5},"vvylúčenie  zo zisku:"]
[{"$nulls":5},"4 400,--€  použijeme na BD-FO+zost. Nájmu / každý rok /"]

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