{"text_format":"3","workbook":"xls","n_sheets":2,"sheets":["Sheet1","Hárok1"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Sheet1","index":0,"n_rows":499,"n_cols":9,"rows_kept":499,"flags":["formulas_cached_only"]}
[null,null,"Schválený  OZ  dňa : ",null,null,"2021-12-10"]
[]
[null,null,"Uznesenie č. :  11/2021"]
[]
["Príjmy","","","","","","",""]
["Druh","Funč.kl.","Ekon.kl.","Zdroj","An.","Názov","Návrh","Návrh","Návrh"]
["1","","","","","1-bežný rozpočet- PRÍJMY",2022,2023,2024]
[]
["","","111003","41","","Výnos dane z príjmov ",{"v":150000,"d":"150,000"},{"v":152000,"d":"152,000"},{"v":154000,"d":"154,000"}]
["","","121001","41","","Z pozemkov",{"v":4370,"d":"4,370"},{"v":4370,"d":"4,370"},{"v":4370,"d":"4,370"}]
["","","121002","41","","Zo stavieb",{"v":1320,"d":"1,320"},{"v":1320,"d":"1,320"},{"v":1320,"d":"1,320"}]
["","","133001","41","","Za psa",265,265,265]
["","","133013","41","","Za komun. odpad a drob. saveb.odpad",{"v":5470,"d":"5,470"},{"v":5470,"d":"5,470"},{"v":5470,"d":"5,470"}]
["","","","","","odpady"]
["","","212003","41","","Z prenajmu budov, priestorov ",100,100,100]
[null,null,212003,41,"BDN","Príjmy z nájmu - Byty",{"v":15340,"d":"15,340"},{"v":15340,"d":"15,340"},{"v":15340,"d":"15,340"}]
[null,null,212003,41,"BDFO","Z PB-Fond opráv",{"v":3120,"d":"3,120"},{"v":3120,"d":"3,120"},{"v":3120,"d":"3,120"}]
[null,null,212003,41,"BDRN","Z PB- Režijné náklady",{"v":1160,"d":"1,160"},{"v":1160,"d":"1,160"},{"v":1160,"d":"1,160"}]
["","","221004","41","","Ostatné poplatky",550,550,550]
["","","222003","41","","Za porušenie predpisov"]
["","","223001","41","","Za predaj výrobkov, tovarov a služ.",100,100,100]
["","","223001","41","1","Cintorínsky poplatok",32,32,32]
["","","223001","41","2","Za úžívanie  priestorov a strojov",50,50,50]
["","","223001","41","3","Režíjne náklady - stravné",200,200,200]
["","","223002","41","","Za  maters. školy a školské kluby",800,800,800]
[null,null,223003,"72f","ŠJ","Za stravné ŠJ",{"v":6000,"d":"6,000"},{"v":6000,"d":"6,000"},{"v":6000,"d":"6,000"}]
["","","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",1430]
[null,null,292019,111,"CHD2","Z refundácie ch,dielne 2021",{"v":1975,"d":"1,975"},{"v":1975,"d":"1,975"},{"v":1975,"d":"1,975"}]
["","","292019","1AC1","50J2","Z refundácie - §50J-miestna zam. "]
["","","292019","1AC2","50J2","Z refundácie - §50J-miestna zam."]
["","","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,2022,2023,2024]
["","","312001","111","§50J","ŠR - §50J- Nezamestnanosť"]
["","","312001","111","§54","UPSVR- §54 mzdy",4320]
["","","312001","111","10","Zo ŠR-Decen.dotácia",143,143,143]
["","","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":27000,"d":"27,000"},{"v":27000,"d":"27,000"},{"v":27000,"d":"27,000"}]
["","","312001","111","CHD2","Zo ŠR- § 60 Chránené dielne II.",{"v":8058,"d":"8,058"},{"v":8058,"d":"8,058"},{"v":8058,"d":"8,058"}]
["","","312001","111","MŠ","Zo ŠR-MŠ - predškoláci",350,350,350]
[null,null,312001,111,"SO","ÚV SR - Sčítanie  obyvateľstva"]
["","","312001","111","MŚ,ZŚ","UPSVaR-strava MŠ,ZŠ",{"v":1150,"d":"1,150"},950,850]
["","","312001","111","SZP","Zo ŠR - SZP"]
["","","312001","111","UČEB","Zo ŠR - ZŠ-príspevok na učebnice"]
["","","312001","111","VP","Zo ŠR-VP",360,360,360]
["","*","","","",""]
["*1","","","","","1-bežný rozpočet",{"v":235063,"d":"235,063"},{"v":231113,"d":"231,113"},{"v":233013,"d":"233,013"}]
[]
["2","","","","","2-kapitálový rozpočet"]
[null,null,322001,111,"RIZŚ","Z MF SR -rekonštrukcia ihriska",{"v":21877,"d":"21,877"},0,0]
["*2","","","","","2-kapitálový rozpočet",{"v":21877,"d":"21,877"},0,0]
["1","","","",""]
["3","","","","","3-finančné operácie"]
["","","513001","52","","Krátkodobé debet. účet"]
["","","513002","52","","Dlhodobé",{"v":30043,"d":"30,043"}]
["","*","","","",""]
["*3","","","","","3-finančné operácie",{"v":30042,"d":"30,042"},0,0]
[]
["","","","","","Príjmy  spolu",{"v":286982,"d":"286,982"},{"v":231113,"d":"231,113"},{"v":233013,"d":"233,013"}]
[]
[]
[]
[]
[]
[]
["Druh","Funč.kl.","Ekon.kl.","Zdroj","An.","Názov","Návrh","Návrh","Návrh"]
[null,"","","","","1-bežný rozpočet - VÝDAJE",2022,2023,2024]
[]
["","01.1.1","","","","Výkonné a zákonodarné orgány",""]
["","","611","41","","Tarifný plat, osobný ,funkčný plat,",{"v":37000,"d":"37,000"},{"v":37000,"d":"37,000"},{"v":37000,"d":"37,000"}]
["","","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":1590,"d":"1,590"},{"v":1590,"d":"1,590"},{"v":1590,"d":"1,590"}]
["","","621","41","50J","Poistné do VŠZP"]
["","","623","41","","Poistné do ostatných ZP",{"v":2200,"d":"2,200"},{"v":2200,"d":"2,200"},{"v":2200,"d":"2,200"}]
["","","625001","11T1","50J","Na nemocenské poistenie"]
["","","625001","11T2","50J","Na nemocenské poistenie"]
["","","625001","41","","Na nemocenské poistenie",520,520,520]
["","","625001","41","50J","Na nemocenské poistenie"]
["","","625002","11T1","50J","Na starobné poistenie"]
["","","625002","11T2","50J","Na starobné poistenie"]
["","","625002","41","","Na starobné poistenie",{"v":5200,"d":"5,200"},{"v":5200,"d":"5,200"},{"v":5200,"d":"5,200"}]
["","","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":1110,"d":"1,110"},{"v":1110,"d":"1,110"},{"v":1110,"d":"1,110"}]
["","","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",370,370,370]
["","","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":1760,"d":"1,760"},{"v":1760,"d":"1,760"},{"v":1760,"d":"1,760"}]
["","","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,2022,2023,2024]
[]
["","","632001","41","","Energie",{"v":3250,"d":"3,250"},{"v":3250,"d":"3,250"},{"v":3250,"d":"3,250"}]
["","","632003","111","DEC","Poštové služby a telekomunikačné služby",40,40,40]
["","","","","","REGOB"]
["","","632003","41","","Poštové služby ",100,100,100]
[null,null,632005,41,null,"Telekomunikačné  služby",450,450,450]
["","","633002","41","","Výpočtová technika"]
["","","633004","41","","Prevádzkové stroje, prístr., zariad."]
["","","633006","111","DEC","Všeobecný materiál",103,103,103]
["","","633006","41","","Všeobecný materiál",580,580,580]
["","","633009","41","","Knihy, časopisy, noviny , ",250,250,250]
["","","633013","41","","Softvér a licencie",150,150,150]
["","","633015","41","","Palivá ako zdroj energie"]
["","","633016","41","","Reprezentačné",100,100,100]
["","","634003","41","","Poistenie"]
["","","635002","41","","Výpočtovej techniky"]
["","","635004","41","","Prevádzkových strojov, prístrojov,",300,300,300]
["","","635006","41","","Budov, objektov alebo ich častí",{"v":1200,"d":"1,200"},{"v":1200,"d":"1,200"},{"v":1200,"d":"1,200"}]
["","","637001","41","","Školenia, kurzy, semináre, porady,",150,150,150]
["","","637003","41","","Propagácia, reklama a inzercia"]
["","","637004","41","","Všeobecné služby",600,600,600]
["","","637004","41","1","Spoločná úradovňa obcí"]
["","","637005","41","","Špeciálne služby",800,800,800]
["","","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"]
["","","637027","41","","Odmeny zamestnancov mimopracovného",{"v":1600,"d":"1,600"},{"v":1600,"d":"1,600"},{"v":1600,"d":"1,600"}]
[null,null,641009,41,"SUO","Služby SUO- Richvald",{"v":2733,"d":"2,733"},{"v":2733,"d":"2,733"},{"v":2733,"d":"2,733"}]
["","","642002","41","","Príspevok pre  CVČ",250,250,250]
["","","642006","41","","Na členské príspevky/ZMOS,",700,700,700]
["Druh","Funč.kl.","Ekon.kl.","Zdroj","An.","Názov","Návrh","Návrh","Návrh"]
[null,"","","","",null,2022,2023,2024]
["","","642012","41","","Na odstupné"]
["","","642015","41","","Na nemocenské dávky"]
[]
["","*01.1.1","","","","Výkonné a zákonodarné orgány",{"v":65781,"d":"65,781"},{"v":65781,"d":"65,781"},{"v":65781,"d":"65,781"}]
[]
["","01.1.2","","","","Finančné a rozpočtové záležitosti"]
["","","637012","41","","Poplatky a odvody",680,680,680]
[]
["","*01.1.2","","","","Finančné a rozpočtové záležitosti",680,680,680]
[]
[null,"01.3.2.",{"$nulls":3},"Sčítanie  obyvateľov"]
[null,null,633006,111,null,"Všeobecný  materiál - SO"]
[null,null,637027,111,null,"Odmeny - SO"]
[null,"01.3.2.",{"$nulls":3},"Sčítanie  obyvateľov"]
[]
["","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"]
["Druh","Funč.kl.","Ekon.kl.","Zdroj","An.","Názov","Návrh","Návrh","Návrh"]
[null,"","","","",null,2022,2023,2024]
["","01.7.0","","","","Transakcie verejného dlhu",""]
["","","651002","41","","Splácanie úrokov z úveru - bankám",380,380,380]
[null,null,651003,41,"ŠFRB","Úroky z úveru ŠFRB",{"v":4305,"d":"4,305"},{"v":4305,"d":"4,305"},{"v":4305,"d":"4,305"}]
["","","653001","41","","Manipulačné poplatky",240,240,240]
[]
["","*01.7.0","","","","Transakcie verejného dlhu",{"v":4925,"d":"4,925"},{"v":4925,"d":"4,925"},{"v":4925,"d":"4,925"}]
[]
["","03.2.0","","","","Ochrana pred požiarmi"]
["","","633004","71","","Prevádzkové stroje, prístroje, zariadenie,",250,250,250]
[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",30,30,30]
[null,null,634002,41,null,"Servis, údržba -výdavky s tým"]
[null,null,{"v":634003,"d":"634,003"},41,null,"Poistenie",16,16,16]
["","","635004","41","","Údržba prevádzkových strojov, prístrojov"]
["","","637001","41","","Školenia, kurzy, semináre, porady,"]
["","","637002","41","","Požiarna súťaž"]
["","*03.2.0","","","","Ochrana pred požiarmi",{"v":1696,"d":"1,696"},{"v":1696,"d":"1,696"},{"v":1696,"d":"1,696"}]
[]
["","04.5.1","","","","Cestná doprava"]
["","","635006","111","CI","Budov, objektov alebo ich častí"]
["","","635006","41","","Údržba MK aj zimná",100,100,100]
["","","637027","41","","Odmeny zamestnancov mimopracovného"]
["","","","","","pomeru"]
["","*04.5.1","","","","Cestná doprava",100,100,100]
[]
["","04.7.4","","","","Viacúč. Rozvoj. Projekty-CHD"]
["","","611","111","CHD2","Tarifný plat, osob. , základ. plat,",{"v":6200,"d":"6,200"},{"v":6200,"d":"6,200"},{"v":6200,"d":"6,200"}]
["","","611","11T1","","Tarifný plat, osob. , základ. plat,"]
["","","611","11T2","","Tarifný plat, osob., základ. plat,"]
["","","611","41","CHD2","Tarifný plat, osob., základ. plat,",{"v":2050,"d":"2,050"},{"v":2050,"d":"2,050"},{"v":2050,"d":"2,050"}]
["","","621","111","CHD2","Poistné do VŠZP",310,310,310]
["","","621","11T1","","Poistné do VŠZP"]
["","","621","11T2","","Poistné do VŠZP"]
["","","621","41","CHD2","Poistné do VŠZP",103,103,103]
["Druh","Funč.kl.","Ekon.kl.","Zdroj","An.","Názov","Návrh","Návrh","Návrh"]
[null,"","","","",null,2022,2023,2024]
[]
["","","625001","111","CHD2","Na nemocenské poistenie",87,87,87]
["","","625001","11T1","","Na nemocenské poistenie"]
["","","625001","11T2","","Na nemocenské poistenie"]
["","","625001","41","CHD2","Na nemocenské poistenie",29,29,29]
["","","625002","111","CHD2","Na starobné poistenie",868,868,868]
["","","625002","11T1","","Na starobné poistenie"]
["","","625002","11T2","","Na starobné poistenie"]
["","","625002","41","CHD2","Na starobné poistenie",287,287,287]
["","","625003","111","CHD2","Na úrazové poistenie",50,50,50]
["","","625003","11T1","","Na úrazové poistenie"]
["","","625003","11T2","","Na úrazové poistenie"]
["","","625003","41","CHD2","Na úrazové poistenie",16,16,16]
["","","625004","111","CHD2","Na invalidné poistenie",186,186,186]
["","","625004","11T1","","Na invalidné poistenie"]
["","","625004","11T2","","Na invalidné poistenie"]
["","","625004","41","CHD2","Na invalidné poistenie",61,61,61]
["","","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.",295,295,295]
["","","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.",97,97,97]
[null,null,637016,111,"CHD2","Prídel do sociálneho fondu",62,62,62]
["","","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":10721,"d":"10,721"},{"v":10721,"d":"10,721"},{"v":10721,"d":"10,721"}]
[]
["","05.1.0","","","","Nakladanie s odpadmi"]
["","","633015","41","","Benzín do kosačiek",350,350,350]
["","","637004","41","","Vývoz a likvidácia odpadu",{"v":6000,"d":"6,000"},{"v":6000,"d":"6,000"},{"v":6000,"d":"6,000"}]
["","*05.1.0","","","","Nakladanie s odpadmi",{"v":6350,"d":"6,350"},{"v":6350,"d":"6,350"},{"v":6350,"d":"6,350"}]
["Druh","Funč.kl.","Ekon.kl.","Zdroj","An.","Názov","Návrh","Návrh","Návrh"]
[null,"","","","",null,2022,2023,2024]
[]
["",610,"","","","Rozvoj bývania-Bytový dom"]
["","",632001,41,null,"Energia",{"v":1100,"d":"1,100"},{"v":1100,"d":"1,100"},{"v":1100,"d":"1,100"}]
["",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":1516,"d":"1,516"},{"v":1516,"d":"1,516"},{"v":1516,"d":"1,516"}]
[]
["","06.4.0","","","","Verejné osvetlenie"]
["","","632001","41","","Energie",{"v":5160,"d":"5,160"},{"v":5160,"d":"5,160"},{"v":5160,"d":"5,160"}]
["","","635006","41","","Údržba Verejného osvetlenia"]
["","","637027","41","","Odmeny zamestnancov mimopracovného"]
["","","","","","pomeru"]
["","*06.4.0","","","","Verejné osvetlenie",{"v":5160,"d":"5,160"},{"v":5160,"d":"5,160"},{"v":5160,"d":"5,160"}]
[]
["","08.2.0","","","","Kultúrne služby"]
["","","633009","41","1","Nákup kníh pre knižnicu",100,100,100]
["","","637002","41","","Kultúrne podujatie",{"v":1500,"d":"1,500"},{"v":1500,"d":"1,500"},{"v":1500,"d":"1,500"}]
[null,null,637002,71,null,"Kultúrne podujatie"]
["","","637027","41","","DoVP - knihovníčka"]
["","*08.2.0","","","","Kultúrne služby",{"v":1600,"d":"1,600"},{"v":1600,"d":"1,600"},{"v":1600,"d":"1,600"}]
[]
["","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":31900,"d":"31,900"},{"v":31900,"d":"31,900"},{"v":31900,"d":"31,900"}]
["","","621","41","","Poistné do VŠZP",{"v":3190,"d":"3,190"},{"v":3190,"d":"3,190"},{"v":3190,"d":"3,190"}]
["","","623","41","","Poistné do ostatných ZP"]
["","","625001","41","","Na nemocenské poistenie",450,450,450]
["Druh","Funč.kl.","Ekon.kl.","Zdroj","An.","Názov","Návrh","Návrh","Návrh"]
[null,"","","","",null,2022,2023,2024]
[]
["","","625002","41","","Na starobné poistenie",{"v":4470,"d":"4,470"},{"v":4470,"d":"4,470"},{"v":4470,"d":"4,470"}]
["","","625003","41","","Na úrazové poistenie",255,255,255]
["","","625004","41","","Na invalidné poistenie",960,960,960]
["","","625005","41","","Na poistenie v nezamestnanosti",320,320,320]
["","","625007","41","","Na poistenie do rezerv. fondu solidarity",{"v":1515,"d":"1,515"},{"v":1515,"d":"1,515"},{"v":1515,"d":"1,515"}]
["","","631001","41","","Tuzemské"]
["","","632001","41","","Energie",{"v":1850,"d":"1,850"},{"v":1850,"d":"1,850"},{"v":1850,"d":"1,850"}]
["","","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",240,240,240]
[null,null,633001,41,null,"Interiérové  vybavenie"]
["","","633006","111","MŠ","Všeobecný materiál",79,79,79]
["","","633006","41","","Všeobecný materiál",250,250,250]
["","","633009","111","MŠ","Knihy, časopisy, noviny , učebnice, učebné",150,150,150]
["","","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",230,230,230]
["","","637016","41","","Prídel do sociálneho fondu",270,270,270]
["","*09.1.1.1","","","MŠ","Predprimárne vzdelávanie s bežnou",{"v":46350,"d":"46,350"},{"v":46350,"d":"46,350"},{"v":46350,"d":"46,350"}]
["","","","","","starostlivosťou"]
[]
["","09.1.2.1","","","","Primárne vzdelávanie s bežnou"]
["","","","","","starostlivosťou - ZŠ"]
["","","611","111","","Tarifný plat, osobný, funkčný  plat,",{"v":17830,"d":"17,830"},{"v":17830,"d":"17,830"},{"v":17830,"d":"17,830"}]
["","","611","41","","Tarifný plat, osobný, funkčný  plat,",{"v":5940,"d":"5,940"},{"v":5940,"d":"5,940"},{"v":5940,"d":"5,940"}]
["","","614","111","","Odmeny"]
["Druh","Funč.kl.","Ekon.kl.","Zdroj","An.","Názov","Návrh","Návrh","Návrh"]
[null,"","","","",null,2022,2023,2024]
[]
["","","614","111","VP","Odmeny VP",360,360,360]
["","","621","111","","Poistné do VŠZP",225,225,225]
["","","621","41","","Poistné do VŠZP",75,75,75]
["","","623","111","","Poistné do ostatných ZP",{"v":1440,"d":"1,440"},{"v":1440,"d":"1,440"},{"v":1440,"d":"1,440"}]
["","","623","41","","Poistné do ostatných ZP",480,480,480]
["","","625001","111","","Na nemocenské poistenie",250,250,250]
["","","625001","41","","Na nemocenské poistenie",83,83,83]
["","","625002","111","","Na starobné poistenie",{"v":2500,"d":"2,500"},{"v":2500,"d":"2,500"},{"v":2500,"d":"2,500"}]
["","","625002","41","","Na starobné poistenie",832,832,832]
["","","625003","111","","Na úrazové poistenie",143,143,143]
["","","625003","41","","Na úrazové poistenie",48,48,48]
["","","625004","111","","Na invalidné poistenie",535,535,535]
["","","625004","41","","Na invalidné poistenie",180,180,180]
["","","625005","111","","Na poistenie v nezamestnanosti",180,180,180]
["","","625005","41","","Na poistenie v nezamestnanosti",60,60,60]
["","","625007","111","","Na poistenie do rezerv. fondu solid.",850,850,850]
["","","625007","41","","Na poistenie do rezerv.fondu solid.",283,283,283]
["","","632001","111","","Energie",{"v":2851,"d":"2,851"},{"v":2851,"d":"2,851"},{"v":2851,"d":"2,851"}]
["","","632001","41","","Energie",{"v":2656,"d":"2,656"},{"v":2656,"d":"2,656"},{"v":2656,"d":"2,656"}]
["","","632003","111","","Poštové služby "]
[null,null,623003,41,null,"Poštové služby "]
["","","632004","111","","Komunikačná infraštruktúra",156,156,156]
[null,null,632004,111,"SZP","Komunikačná infraštruktúra"]
["","","632004","111","VP","Komunikačná infraštruktúra - VP"]
[null,null,632005,111,null,"Telekomunikačné  služby"]
[null,null,632005,41,null,"Telekomunikačné  služby",240,240,240]
["","","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."]
["","","633009","111","UČEB","ZŠ - príspevok na učebnice"]
["","","633009","41","","Knihy, časopisy, noviny , učeb."]
["Druh","Funč.kl.","Ekon.kl.","Zdroj","An.","Názov","Návrh","Návrh","Návrh"]
[null,"","","","",null,2022,2023,2024]
[]
[null,null,633013,111,null,"Softvér a licencie",40,40,40]
["","","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"]
["","","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":39147,"d":"39,147"},{"v":39147,"d":"39,147"},{"v":39147,"d":"39,147"}]
["","","","","","starostlivosťou"]
[]
["","09.6.0.1","","","","Vedľajšie služby -  ŠJ"]
["","","611","41","","Tarifný plat, osobný , funkčný  plat,",{"v":12800,"d":"12,800"},{"v":12800,"d":"12,800"},{"v":12800,"d":"12,800"}]
["","","614","111","DOPL","Odmeny  - dopl. miezd MFSR"]
["","","621","41","","Poistné do VŽP",440,440,440]
["","","623","41","","Poistné do ostatných ZP",840,840,840]
["","","625001","41","","Na nemocenské poistenie",180,180,180]
["","","625002","111","DOPL","Odvody zamestnávateľa-dopl. miezd MFSR"]
["","","625002","41","","Na starobné poistenie",{"v":1790,"d":"1,790"},{"v":1790,"d":"1,790"},{"v":1790,"d":"1,790"}]
["","","625003","41","","Na úrazové poistenie",102,102,102]
["","","625004","41","","Na invalidné poistenie",384,384,384]
["Druh","Funč.kl.","Ekon.kl.","Zdroj","An.","Názov","Návrh","Návrh","Návrh"]
[null,"","","","",null,2022,2023,2024]
[]
["","","625005","41","","Na poistenie v nezamestnanosti",128,128,128]
["","","625007","41","","Na poistenie do rezerv fondu solid.",608,608,608]
[null,null,631001,41,null,"Cestovné - tuzemské",400,400,400]
["","","633001","41","","Interiérové vybavenie"]
["","","633004","41","","Prevádzkové stroje, prístroje"]
["","","633006","41","","Všeobecný materiál",250,250,250]
["","","633010","41","","Pracovné odevy, obuv "]
[null,null,633011,111,"SŠJ","Potraviny",{"v":1150,"d":"1,150"},950,850]
[null,null,633011,"72f","ŠJ","Potraviny",{"v":6000,"d":"6,000"},{"v":6000,"d":"6,000"},{"v":6000,"d":"6,000"}]
["","","635004","41","","Údržba prevádzk. Strojov"]
["","","637004","41","","Všeob. služby - vývoz kuch.odpadu",228,228,228]
["","","637016","41","","Prídel do sociálneho fondu",108,108,108]
["","","637027","41","","Odmeny zamestnancov mimopracovného"]
["","*09.6.0.1","","","ŠJ","Vedľajšie služby - ŠJ",{"v":25408,"d":"25,408"},{"v":25208,"d":"25,208"},{"v":25108,"d":"25,108"}]
[]
["","10.5.0","","","","Nezamestnanosť"]
["","","611","1AC1","§50J","Tarifný plat, osobný plat, základný plat,"]
["","","611",111,"§54","Tarifný plat, osobný plat, základný plat,",{"v":4288,"d":"4,288"}]
["","","611",41,"§54","Tarifný plat, osobný plat, základný plat,",{"v":1072,"d":"1,072"}]
[null,null,611,41,"§ 50J","Tarifný plat, osobný plat, základný plat,"]
["","","611","41","2","Tarifný plat, osobný plat, základný plat,"]
["","","621",111,"§54","Poistné do Všeobecnej zdravotnej",430]
["","","621",41,"§54","Poistné do Všeobecnej zdravotnej",107]
["","","623","41","50J","Poistné do VŠZP"]
["","","625001",111,"§54","Na nemocenské poistenie",60]
["","","625001",41,"§54","Na nemocenské poistenie",15]
[null,null,625001,41,"§50J","Na nemocenské poistenie"]
["","","625002","1AC1","§50J","Na starobné poistenie"]
["","","625002",111,"§54","Na starobné poistenie",600]
[null,null,625002,41,"§54","Na starobné poistenie",150]
[null,null,625002,41,"§50J","Na starobné poistenie"]
["","","625003","1AC1","§50J","Na úrazové poistenie"]
["","","625003",111,"§54","Na úrazové poistenie",34]
["Druh","Funč.kl.","Ekon.kl.","Zdroj","An.","Názov","Návrh","Návrh","Návrh"]
[null,"","","","",null,2022,2023,2024]
[]
[null,null,625003,41,"§54","Na úrazové poistenie",9]
[null,null,625003,41,"§50J","Na úrazové poistenie"]
["","","625004","1AC1","§50J","Na invalidné poistenie"]
["","","625004",111,"§54","Na invalidné poistenie",129]
[null,null,625004,41,"§54","Na invalidné poistenie",32]
[null,null,625004,41,"§50J","Na invalidné poistenie"]
["","","625005","1AC1","§50J","Na poistenie v nezamestnanosti"]
["","","625005",111,"§54","Na poistenie v nezamestnanosti",43]
[null,null,625005,41,"§50J","Na poistenie v nezamestnanosti"]
["","","625007","1AC1","§50J","Na poistenie do rezervného fondu solidarity"]
["","","625007",111,"§54","Na poistenie do rezervného fondu solidarity",204]
[null,null,625007,41,"§54","Na poistenie do rezervného fondu solidarity",51]
["","","633006","41","","Všeobecný materiál"]
["","","633010","41","","Pracovné odevy, obuv a pracovné pomôcky"]
["","","637012","41","","Poplatky a odvody"]
["","","637015","41","","Poistné"]
[null,null,637016,111,"§54","Prídel do sociálneho fondu",55]
["","","637016","41","§54","Prídel do sociálneho fondu"]
[null,null,642015,41,null,"Na nemocenské dávky"]
["","*10.5.0","","","","Nezamestnanosť",{"v":7290,"d":"7,290"}]
[]
["","10.7.0","","","","Soc. pom občanom v hmot a"]
["","","633009","111","ŠPHN","Školské potreby  HN"]
["","","637014","111","SHN","Stravné HN"]
["","*10.7.0","","","","Sociálna pomoc občanom v hmotnej a"]
["","","","","","sociálnej núdzi"]
[]
["*1","","","","","1-bežný rozpočet",{"v":216880,"d":"216,880"},{"v":209390,"d":"209,390"},{"v":209290,"d":"209,290"}]
[]
[]
[]
[]
[]
["Druh","Funč.kl.","Ekon.kl.","Zdroj","An.","Názov","Návrh","Návrh","Návrh"]
[null,"","","","",null,2022,2023,2024]
[]
["2","","","","","2-kapitálový rozpočet"]
["","0.9121",717002,111,null,"Z MF - rekonštrukcia ihriska",{"v":21877,"d":"21,877"}]
["",null,717002,52,null,"Rekonštrukcia ihriska",{"v":26000,"d":"26,000"}]
[null,null,717002,41,null,"Rekonštrukcia ihriska",{"v":9123,"d":"9,123"}]
[null,"0.9121",{"$nulls":3},"Rekonštrukcia ihriska - spolu",{"v":57000,"d":"57,000"}]
[]
["*2","","","","","2-kapitálový rozpočet",{"v":57000,"d":"57,000"},0,0]
[]
["3","","","","","3-finančné operácie"]
["","01.7.0","","","","Transakcie verejného dlhu"]
["","","821004","41","","Z bankových úverov krátkodobých"]
["","","821004","46","2","Splátka istiny  - debetný účet",null,{"v":8621,"d":"8,621"},{"v":10621,"d":"10,621"}]
["","","821005","41","","Splátka istiny z úveru"]
[null,null,821005,41,null,"Splátka na ŠFRB - bytový dom",{"v":8960,"d":"8,960"},{"v":8960,"d":"8,960"},{"v":8960,"d":"8,960"}]
["","","821005","52","","Z bankových úverov dlhodobých"]
["","*01.7.0","","","","Transakcie verejného dlhu",{"v":8960,"d":"8,960"},{"v":17581,"d":"17,581"},{"v":19581,"d":"19,581"}]
[]
["*3","","","","","3-finančné operácie",{"v":8960,"d":"8,960"},{"v":17581,"d":"17,581"},{"v":19581,"d":"19,581"}]
[]
[]
["","","","","","Výdaje  spolu",{"v":282840,"d":"282,840"},{"v":226971,"d":"226,971"},{"v":228871,"d":"228,871"}]
[]
[]
[{"$nulls":5},"Príjmy  spolu",{"v":286982,"d":"286,982"},{"v":231113,"d":"231,113"},{"v":233013,"d":"233,013"}]
[]
[]
[{"$nulls":5},"vylúčenie zo zisku :"]
[{"$nulls":5},"4 142, €  zostatok z BD - FO + nájom  / každý rok/"]

{"sheet":"Hárok1","index":1,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}