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[null,null,"Schválený  OZ  dňa :",null,null,"2022-12-15"]
[]
[null,null,"Uznesenie č. : ",null,null,"19/2022"]
["Druh","Funč.kl.","Ekon.kl.","Zdroj","An.","Názov","SR"]
["1","","","","","1-bežný rozpočet- PRÍJMY",2023,2024,2025]
[]
["","","111003","41","","Výnos dane z príjmov ",{"v":171400,"d":"171,400"},{"v":173000,"d":"173,000"},{"v":175000,"d":"175,000"}]
["","","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":5400,"d":"5,400"},{"v":5400,"d":"5,400"},{"v":5400,"d":"5,400"}]
["","","","","","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"}]
["","",221002,"41","","Správne  poplatky",450,450,450]
["","","222003","41","","Za porušenie predpisov"]
["","","223001","41","","Za predaj výrobkov, tovarov a služ.",150,150,150]
["","","223001","41","1","Cintorínsky poplatok",35,35,35]
["","","223001","41","2","Za úžívanie  priestorov a strojov",50,50,50]
["","","223001","41","3","Režíjne náklady - stravné",450,450,450]
["","","223002","41","","Za  maters. školy a školské kluby",800,800,800]
[null,null,223003,"72f","ŠJ","Za stravné ŠJ",{"v":6500,"d":"6,500"},{"v":6500,"d":"6,500"},{"v":6500,"d":"6,500"}]
["","","242","41","","Z vkladov"]
["","","243","41","","Z účtov finančného hospodárenia - úroky"]
["","",292017,41,null,"Vratky  - roč. zúčtov."]
[null,null,292019,"1AC1","CHD2","Z refundácie ch,dielne 2022",{"v":1870,"d":"1,870"},{"v":1870,"d":"1,870"},{"v":1870,"d":"1,870"}]
["","","292019","1AC2","CHD2","Z refundácie ch,dielne 2022",330,330,330]
["","","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"}]
["","","312001","111","§50J","ŠR - §50J- Nezamestnanosť"]
["","","312001","111","10","Zo ŠR-Decen.dotácia",143,143,143]
["","","312001","111","4","Zo ŠR- šk. potreby  HN"]
["","","312001","111","7","Zo ŠR - Voľby"]
["","","312001","111",null,"Zo ŠR- Základná škola",{"v":28467,"d":"28,467"},{"v":28467,"d":"28,467"},{"v":28467,"d":"28,467"}]
["","","312001","111","MŠ","Zo ŠR-MŠ - predškoláci",{"v":2610,"d":"2,610"},{"v":2610,"d":"2,610"},{"v":2610,"d":"2,610"}]
["","","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",320,320,320]
[null,null,312001,"1AC1","CHD2","Zo  ŠR  §60- chránené dielne",{"v":8615,"d":"8,615"},{"v":8615,"d":"8,615"},{"v":8615,"d":"8,615"}]
[null,null,312001,"1AC2","CHD2","Zo  ŠR  §60- chránené dielne",{"v":1521,"d":"1,521"},{"v":1521,"d":"1,521"},{"v":1521,"d":"1,521"}]
["*1","","","","","1-bežný rozpočet",{"v":256186,"d":"256,186"},{"v":257786,"d":"257,786"},{"v":259786,"d":"259,786"}]
[]
["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]
[]
["3","","","","","3-finančné operácie"]
["","","513001","52","","Krátkodobé debet. účet"]
["","","513002","52","","Dlhodobé"]
["","*","","","",""]
["*3","","","","","3-finančné operácie",0,0,0]
[]
["","","","","","Príjmy  spolu",{"v":278063,"d":"278,063"},{"v":257786,"d":"257,786"},{"v":259786,"d":"259,786"}]
[]
["Druh","Funč.kl.","Ekon.kl.","Zdroj","An.","Názov","SR"]
["1","","","","","1-bežný rozpočet - VÝDAJE",2023,2024,2025]
[]
["","01.1.1","","","","Výkonné a zákonodarné orgány",""]
["","","611","41","","Tarifný plat, osobný ,funkčný plat,",{"v":47650,"d":"47,650"},{"v":47650,"d":"47,650"},{"v":47650,"d":"47,650"}]
["","","621","41","","Poistné do VŠZP",{"v":2165,"d":"2,165"},{"v":2165,"d":"2,165"},{"v":2165,"d":"2,165"}]
["","","623","41","","Poistné do ostatných ZP",{"v":2600,"d":"2,600"},{"v":2600,"d":"2,600"},{"v":2600,"d":"2,600"}]
["","","625001","41","","Na nemocenské poistenie",668,668,668]
["","","625002","41","","Na starobné poistenie",{"v":6670,"d":"6,670"},{"v":6670,"d":"6,670"},{"v":6670,"d":"6,670"}]
["","","625003","41","","Na úrazové poistenie",381,381,381]
["","","625004","41","","Na invalidné poistenie",{"v":1430,"d":"1,430"},{"v":1430,"d":"1,430"},{"v":1430,"d":"1,430"}]
["","","625005","41","","Na poistenie v nezamestnanosti",477,477,477]
["","","625007","41","","Na poistenie do RF solidarity",{"v":2264,"d":"2,264"},{"v":2264,"d":"2,264"},{"v":2264,"d":"2,264"}]
["","","631001","41","","Tuzemské",{"v":1200,"d":"1,200"},{"v":1200,"d":"1,200"},{"v":1200,"d":"1,200"}]
["","","632001","41","","Energie",{"v":7500,"d":"7,500"},{"v":7500,"d":"7,500"},{"v":7500,"d":"7,500"}]
["","","632003","111","DEC","Poštové služby ",40,40,40]
["","","","","","REGOB"]
["","","632003","41","","Poštové služby ",150,150,150]
[null,null,632005,41,null,"Telekomunikačné  služby",400,400,400]
["","","633002","41","","Výpočtová technika"]
["","","633004","41","","Prevádzkové stroje, prístr., zariad."]
["","","633006","111","DEC","Všeobecný materiál",103,103,103]
["","","633006","41","","Všeobecný materiál",{"v":1848,"d":"1,848"},{"v":1848,"d":"1,848"},{"v":1848,"d":"1,848"}]
["","","633009","41","","Knihy, časopisy, noviny , "]
["","","633013","41","","Softvér a licencie",170,170,170]
["","","633015","41","","Palivá ako zdroj energie"]
["","","633016","41","","Reprezentačné",50,50,50]
["","","634003","41","","Poistenie",723,723,723]
["","","635002","41","","Výpočtovej techniky"]
["","","635004","41","","Prevádzkových strojov, prístrojov,"]
["","","635006","41","","Budov, objektov alebo ich častí"]
[null,null,635009,41,null,"Údržba softvéru, aktualizácia, update",220,220,220]
["","","637001","41","","Školenia, kurzy, semináre, porady,"]
["","","637003","41","","Propagácia, reklama a inzercia"]
["","","637004","41","","Všeobecné služby",550,550,550]
["","","637005","41","","Špeciálne služby,audit",850,850,850]
["","","637011","41","","Štúdie, expertízy, posudky"]
["","","637012","41","","Poplatky a odvody,odchyt psov",100,100,100]
["","","637015","41","","Poistné",725,725,725]
["","","637016","41","","Prídel do sociálneho fondu",450,450,450]
[null,null,637023,41,null,"Kolkové  známky"]
["","","637026","41","","Odmeny a príspevky  poslancov",{"v":1200,"d":"1,200"},{"v":1200,"d":"1,200"},{"v":1200,"d":"1,200"}]
["","","637027","41","","Odmeny zamestnancov mimopracovného"]
[null,null,641009,41,"SUO","Služby SUO- Richvald",{"v":3107,"d":"3,107"},{"v":3107,"d":"3,107"},{"v":3107,"d":"3,107"}]
["","","642002","41","","Príspevok pre  CVČ"]
["","","642006","41","","Na členské príspevky/ZMOS,",700,700,700]
["","","","","","RVC,Mikroregión/"]
["","","642012","41","","Na odstupné"]
["","","642015","41","","Na nemocenské dávky"]
["","*01.1.1","","","","Výkonné a zákonodarné orgány",{"v":84391,"d":"84,391"},{"v":84391,"d":"84,391"},{"v":84391,"d":"84,391"}]
[]
["","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]
["Druh","Funč.kl.","Ekon.kl.","Zdroj","An.","Názov","SR"]
["1","","","","","1-bežný rozpočet - VÝDAJE",2023,2024,2025]
["","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"]
["","","","","","neklasifikované",""]
[]
["","01.7.0","","","","Transakcie verejného dlhu",""]
["","","651002","41","","Splácanie úrokov z úveru - bankám",420,420,420]
[null,null,651003,41,"ŠFRB","Úroky z úveru ŠFRB",{"v":4230,"d":"4,230"},{"v":4230,"d":"4,230"},{"v":4230,"d":"4,230"}]
["","","653001","41","","Manipulačné poplatky",130,130,130]
[]
["","*01.7.0","","","","Transakcie verejného dlhu",{"v":4780,"d":"4,780"},{"v":4780,"d":"4,780"},{"v":4780,"d":"4,780"}]
[]
["","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",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",70,70,70]
["","","637001","41","","Školenia, kurzy, semináre, porady,"]
["","","637002","41","","Požiarna súťaž"]
["","*03.2.0","","","","Ochrana pred požiarmi",{"v":1516,"d":"1,516"},{"v":1516,"d":"1,516"},{"v":1516,"d":"1,516"}]
[]
["","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","1AC1","","Tarifný plat, osob. , základ. plat,",6630,6630,6630]
["","","611","1AC2","","Tarifný plat, osob., základ. plat,",1170,1170,1170]
["","","611","41",null,"Tarifný plat, osob., základ. plat,",600,600,600]
["","","621","1AC1","","Poistné do VŠZP",331,331,331]
["","","621","1AC2","","Poistné do VŠZP",59,59,59]
["","","621","41",null,"Poistné do VŠZP",30,30,30]
["","","625001","1AC1","","Na nemocenské poistenie",93,93,93]
["Druh","Funč.kl.","Ekon.kl.","Zdroj","An.","Názov","SR"]
["1","","","","","1-bežný rozpočet - VÝDAJE",2023,2024,2025]
["","","625001","1AC2","","Na nemocenské poistenie",16,16,16]
["","","625001","41",null,"Na nemocenské poistenie",9,9,9]
["","","625002","1AC1","","Na starobné poistenie",928,928,928]
["","","625002","1AC2","","Na starobné poistenie",164,164,164]
["","","625002","41",null,"Na starobné poistenie",84,84,84]
["","","625003","1AC1","","Na úrazové poistenie",53,53,53]
["","","625003","1AC2","","Na úrazové poistenie",9,9,9]
["","","625003","41",null,"Na úrazové poistenie",5,5,5]
["","","625004","1AC1","","Na invalidné poistenie",199,199,199]
["","","625004","1AC2","","Na invalidné poistenie",35,35,35]
["","","625004","41",null,"Na invalidné poistenie",18,18,18]
["","","625005","1AC1","","Na poistenie v nezamestnanosti"]
["","","625005","1AC2","","Na poistenie v nezamestnanosti"]
["","","625005","41","","Na poistenie v nezamestnanosti"]
["","","625007","1AC1","","Na poistenie do rezerv. fondu solid.",315,315,315]
["","","625007","1AC2","","Na poistenie do rezerv.fondu solid.",56,56,56]
["","","625007","41",null,"Na poistenie do rezerv. fondu solid.",28,28,28]
[null,null,637016,111,null,"Prídel do sociálneho fondu",78,78,78]
["","","637016","41",null,"Prídel do sociálneho fondu",6,6,6]
["","","637027","41","","Odmeny zamest. Mimopracov.pomeru"]
[null,null,642015,41,null,"Na nemocenské dávky"]
["","*04.7.4","","","","Viacúčelové rozvojové projekty",{"v":10916,"d":"10,916"},{"v":10916,"d":"10,916"},{"v":10916,"d":"10,916"}]
[]
["","05.1.0","","","","Nakladanie s odpadmi"]
["","","633015","41","","Benzín do kosačiek",300,300,300]
["","","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":6700,"d":"6,700"},{"v":6700,"d":"6,700"},{"v":6700,"d":"6,700"}]
[]
["",610,"","","","Rozvoj bývania-Bytový dom"]
["","",632001,41,null,"Energia",740,740,740]
["",null,633006,41,null,"Všeobecný materiál"]
[null,null,637004,41,null,"Všeobecné služby"]
[null,null,637015,41,"FO","Poistné",420,420,420]
[null,610,"","","","Rozvoj bývania-Bytový dom",{"v":1160,"d":"1,160"},{"v":1160,"d":"1,160"},{"v":1160,"d":"1,160"}]
[]
["","06.4.0","","","","Verejné osvetlenie"]
["","","632001","41","","Energie",{"v":5900,"d":"5,900"},{"v":5900,"d":"5,900"},{"v":5900,"d":"5,900"}]
["","","635006","41","","Údržba Verejného osvetlenia"]
["","","637027","41","","Odmeny zamestnancov mimopracovného"]
["","","","","","pomeru"]
["","*06.4.0","","","","Verejné osvetlenie",{"v":5900,"d":"5,900"},{"v":5900,"d":"5,900"},{"v":5900,"d":"5,900"}]
[]
["","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",100,100,100]
["","*08.2.0","","","","Kultúrne služby",{"v":1700,"d":"1,700"},{"v":1700,"d":"1,700"},{"v":1700,"d":"1,700"}]
[]
["","08.3.0","","","","Vysielacie a vydavateľské služby"]
["","","635004","41","","Údržba MR"]
["","","637012","41","","Poplatky SOZA,TV",200,200,200]
["","","637035","41","","Koncesionárske poplatky",60,60,60]
["","*08.3.0","","","","Vysielacie a vydavateľské služby",260,260,260]
["Druh","Funč.kl.","Ekon.kl.","Zdroj","An.","Názov","SR"]
["1","","","","","1-bežný rozpočet - VÝDAJE",2023,2024,2025]
["","09.1.1.1","","","","Predprimárne vzdelávanie s bežnou",""]
["","","","","","starostlivosťou  - MŠ",""]
["","","611","41","","Tarifný plat, osobný,funkčný  plat,",{"v":30000,"d":"30,000"},{"v":30000,"d":"30,000"},{"v":30000,"d":"30,000"}]
["","","614","111","DOPL","Odmeny  MŠ - dotácia dopl. miezd MFSR"]
["","","621","41","","Poistné do VŠZP",{"v":2900,"d":"2,900"},{"v":2900,"d":"2,900"},{"v":2900,"d":"2,900"}]
["","","623","41","","Poistné do ostatných ZP",100,100,100]
["","","625001","41","","Na nemocenské poistenie",420,420,420]
["","","625002","111","DOPL","Odvody zamestnávateľa- dopl. miezd MFSR"]
["","","625002","41","","Na starobné poistenie",{"v":4200,"d":"4,200"},{"v":4200,"d":"4,200"},{"v":4200,"d":"4,200"}]
["","","625003","41","","Na úrazové poistenie",240,240,240]
["","","625004","41","","Na invalidné poistenie",900,900,900]
["","","625005","41","","Na poistenie v nezamestnanosti",300,300,300]
["","","625007","41","","Na poistenie do rezerv. fondu solidarity",{"v":1425,"d":"1,425"},{"v":1425,"d":"1,425"},{"v":1425,"d":"1,425"}]
["","","631001","41","","Tuzemské"]
["","","632001","41","","Energie",{"v":2900,"d":"2,900"},{"v":2900,"d":"2,900"},{"v":2900,"d":"2,900"}]
["","","632003","111","MŠ","Poštové služby "]
["","","632003","41","","Poštové služby "]
["","","632004","111","MŠ","Komunikačná infraštruktúra",132,132,132]
["","","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",1578,1578,1578]
["","","633006","41","","Všeobecný materiál"]
["","","633009","111","MŠ","Knihy, časopisy, noviny , učebnice, učebné",900,900,900]
["","","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",250,250,250]
["","*09.1.1.1","","","MŠ","Predprimárne vzdelávanie s bežnou",{"v":46815,"d":"46,815"},{"v":46815,"d":"46,815"},{"v":46815,"d":"46,815"}]
[]
["","09.1.2.1","","","","Primárne vzdelávanie s bežnou"]
["","","","","","starostlivosťou - ZŠ"]
["","","611","111","","Tarifný plat, osobný, funkčný  plat,",{"v":18800,"d":"18,800"},{"v":18800,"d":"18,800"},{"v":18800,"d":"18,800"}]
["","","611","41","","Tarifný plat, osobný, funkčný  plat,",{"v":6200,"d":"6,200"},{"v":6200,"d":"6,200"},{"v":6200,"d":"6,200"}]
["","","614","111","","Odmeny"]
["","","614","111","VP","Odmeny VP",320,320,320]
["","","621","111","","Poistné do VŠZP",360,360,360]
["","","621","41","","Poistné do VŠZP",120,120,120]
["","","623","111","","Poistné do ostatných ZP",{"v":1520,"d":"1,520"},{"v":1520,"d":"1,520"},{"v":1520,"d":"1,520"}]
["","","623","41","","Poistné do ostatných ZP",500,500,500]
["","","625001","111","","Na nemocenské poistenie",263,263,263]
["","","625001","41","","Na nemocenské poistenie",87,87,87]
["","","625002","111","","Na starobné poistenie",{"v":2632,"d":"2,632"},{"v":2632,"d":"2,632"},{"v":2632,"d":"2,632"}]
["","","625002","41","","Na starobné poistenie",868,868,868]
["","","625003","111","","Na úrazové poistenie",150,150,150]
["","","625003","41","","Na úrazové poistenie",50,50,50]
["","","625004","111","","Na invalidné poistenie",564,564,564]
["","","625004","41","","Na invalidné poistenie",186,186,186]
["","","625005","111","","Na poistenie v nezamestnanosti",188,188,188]
["Druh","Funč.kl.","Ekon.kl.","Zdroj","An.","Názov","SR"]
["1","","","","","1-bežný rozpočet - VÝDAJE",2023,2024,2025]
["","","625005","41","","Na poistenie v nezamestnanosti",62,62,62]
["","","625007","111","","Na poistenie do rezerv. fondu solid.",893,893,893]
["","","625007","41","","Na poistenie do rezerv.fondu solid.",295,295,295]
["","","632001","111","","Energie",{"v":2287,"d":"2,287"},{"v":2287,"d":"2,287"},{"v":2287,"d":"2,287"}]
["","","632001","41","","Energie",{"v":10343,"d":"10,343"},{"v":10343,"d":"10,343"},{"v":10343,"d":"10,343"}]
["","","632003","111","","Poštové služby "]
[null,null,623003,41,null,"Poštové služby ",10,10,10]
["","","632004","111","","Komunikačná infraštruktúra",180,180,180]
["","","632004","111","VP","Komunikačná infraštruktúra - VP"]
[null,null,632005,111,null,"Telekomunikačné  služby",250,250,250]
[null,null,632005,41,null,"Telekomunikačné  služby"]
["","","633006","111","","Všeobecný materiál"]
[null,null,633006,111,"VP","Všeobecný materiál"]
["","","633006","41","","Všeobecný materiál",340,340,340]
["","","633009","111","","Knihy, časopisy, noviny , učeb.",60,60,60]
["","","633009","111","UČEB","ZŠ - príspevok na učebnice"]
["","","633009","41","","Knihy, časopisy, noviny , učeb."]
[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"]
["","","637004","41","","Všeobecné služby"]
["","","637011","111","","Štúdie, expertízy, posudky",100,100,100]
[null,null,637011,41,null,"Štúdie, expertízy, posudky"]
["","","637012",41,"","Poplatky a odvody"]
["","","637015","111","","Poistné"]
["","","637015","41","","Poistné",318,318,318]
["","","637016","111","","Prídel do sociálneho fondu",180,180,180]
["","","637016","41","","Prídel do sociálneho fondu",57,57,57]
["","","637027","111","","Odmeny zamestn. mimopr.pom."]
["","","637027","41","","Odmeny zamestnancov mimopr."]
["","","642015","111","","Na nemocenské dávky"]
["","*09.1.2.1","","","ZŠ","Primárne vzdelávanie s bežnou",{"v":48223,"d":"48,223"},{"v":48223,"d":"48,223"},{"v":48223,"d":"48,223"}]
["","","","","","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]
["","","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",450,450,450]
["","","633010","41","","Pracovné odevy, obuv "]
[null,null,633011,"72f","ŠJ","Potraviny",{"v":6500,"d":"6,500"},{"v":6500,"d":"6,500"},{"v":6500,"d":"6,500"}]
["Druh","Funč.kl.","Ekon.kl.","Zdroj","An.","Názov","SR"]
["1","","","","","1-bežný rozpočet - VÝDAJE",2023,2024,2025]
["","","635004","41","","Údržba prevádzk. Strojov"]
["","","637004","41","","Všeob. služby - vývoz kuch.odpadu",228,228,228]
["","","637016","41","","Prídel do sociálneho fondu",118,118,118]
["","","637027","41","","Odmeny zamestnancov mimopracovného"]
["","*09.6.0.1","","","ŠJ","Vedľajšie služby - ŠJ",{"v":24968,"d":"24,968"},{"v":24968,"d":"24,968"},{"v":24968,"d":"24,968"}]
[]
["","10.5.0","","","","Nezamestnanosť",0,0,0]
["*1","","","","","1-bežný rozpočet",{"v":238159,"d":"238,159"},{"v":238159,"d":"238,159"},{"v":238159,"d":"238,159"}]
[]
["2","","","","","2-kapitálový rozpočet"]
["","0.9121",717002,111,null,"Z MF - rekonštrukcia ihriska"]
["",null,717002,52,null,"Rekonštrukcia ihriska",{"v":21877,"d":"21,877"},0,0]
[null,null,717002,41,null,"Rekonštrukcia ihriska"]
[null,"0.9121",{"$nulls":3},"Rekonštrukcia ihriska - spolu",{"v":21877,"d":"21,877"},0,0]
["*2","","","","","2-kapitálový rozpočet",{"v":21877,"d":"21,877"},0,0]
[]
["3","","","","","3-finančné operácie",null,""]
["","01.7.0","","","","Transakcie verejného dlhu",null,""]
["","","821004","41","","Z bankových úverov krátkodobých"]
["","","821004","46","2","Splátka istiny  - debetný účet",{"v":5862,"d":"5,862"},{"v":7462,"d":"7,462"},{"v":9462,"d":"9,462"}]
["","","821005","41","","Splátka istiny z úveru"]
[null,null,821007,41,null,"Splátka na ŠFRB - bytový dom",{"v":9045,"d":"9,045"},{"v":9045,"d":"9,045"},{"v":9045,"d":"9,045"}]
["","","821005","52","","Z bankových úverov dlhodobých"]
["","*01.7.0","","","","Transakcie verejného dlhu",{"v":14907,"d":"14,907"},{"v":16507,"d":"16,507"},{"v":18507,"d":"18,507"}]
["*3","","","","","3-finančné operácie",{"v":14907,"d":"14,907"},{"v":16507,"d":"16,507"},{"v":18507,"d":"18,507"}]
[]
["","","","","","Výdaje  spolu",{"v":274943,"d":"274,943"},{"v":254666,"d":"254,666"},{"v":256666,"d":"256,666"}]
[{"$nulls":5},"Príjmy  spolu",{"v":278063,"d":"278,063"},{"v":257786,"d":"257,786"},{"v":259786,"d":"259,786"}]
[{"$nulls":5},"FO",{"v":3120,"d":"3,120"},{"v":3120,"d":"3,120"},{"v":3120,"d":"3,120"}]