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[null,null,"Schválený  OZ  dňa :",null,null,"2022-12-15"]
[]
[null,null,"Uznesenie č. :",null,null,"18/2022"]
[]
["Príjmy","","","","","","",""]
["Druh","Funč.kl.","Ekon.kl.","Zdroj","An.","Názov","SR"]
["1","","","","","1-bežný rozpočet- PRÍJMY",2022,"1.úprava","Rozdiel"]
[]
["","","111003","41","","Výnos dane z príjmov ",{"v":150000,"d":"150,000"},{"v":164197,"d":"164,197"},{"v":14197,"d":"14,197"}]
["","","121001","41","","Z pozemkov",{"v":4370,"d":"4,370"},{"v":4310,"d":"4,310"},-60]
["","","121002","41","","Zo stavieb",{"v":1320,"d":"1,320"},{"v":1312,"d":"1,312"},-8]
["","","133001","41","","Za psa",265,265,0]
["","","133013","41","","Za komun. odpad a drob. saveb.odpad",{"v":5470,"d":"5,470"},{"v":5470,"d":"5,470"},0]
["","","","","","odpady"]
["","","212003","41","","Z prenajmu budov, priestorov ",100,230,130]
[null,null,212003,41,"BDN","Príjmy z nájmu - Byty",{"v":15340,"d":"15,340"},{"v":15340,"d":"15,340"},0]
[null,null,212003,41,"BDFO","Z PB-Fond opráv",{"v":3120,"d":"3,120"},{"v":3120,"d":"3,120"},0]
[null,null,212003,41,"BDRN","Z PB- Režijné náklady",{"v":1160,"d":"1,160"},{"v":1172,"d":"1,172"},12]
[null,null,221002,41,null,"Správne  poplatky",0,423,423]
["","","221004","41","","Ostatné poplatky",550,0,-550]
["","","222003","41","","Za porušenie predpisov"]
["","","223001","41","","Za predaj výrobkov, tovarov a služ.",100,186,86]
["","","223001","41","1","Cintorínsky poplatok",32,35,3]
["","","223001","41","2","Za úžívanie  priestorov a strojov",50,21,-29]
["","","223001","41","3","Režíjne náklady - stravné",200,335,135]
["","","223002","41","","Za  maters. školy a školské kluby",800,777,-23]
[null,null,223003,"72f","ŠJ","Za stravné ŠJ",{"v":6000,"d":"6,000"},{"v":5371,"d":"5,371"},-629]
["","","243","41","","Z účtov finančného hospodárenia - úroky"]
[null,null,292012,41,null,"Z dobropisov",0,614,614]
["","",292017,41,null,"Vratky  - roč. zúčtov."]
[null,null,292019,"1AC1",54,"Z refundácie §54",{"v":1430,"d":"1,430"},391,{"v":-1039,"d":"-1,039"}]
[null,null,292019,"1AC1","CHD2","Z refundácie ch,dielne 2021",{"v":1975,"d":"1,975"},1679,-296]
["","","292019","1AC2",54,"Z refundácie - §54-mzdy11/2021 ",0,69,69]
["","","292019","1AC2","CHD2","Z refundácie - ch.dielne 2021",0,296,296]
["","","292019","41","","Z refundácie /slovak Telekom/",0,448,448]
["","","292027","41","","Iné"]
["","","311","71","","Dary, granty-príspevok pre DHZ",{"v":1400,"d":"1,400"},0,{"v":-1400,"d":"-1,400"}]
["","","312001","111",7,"Zo  ŠR - MV SR  Voľby,referendu",0,{"v":2360,"d":"2,360"},{"v":2360,"d":"2,360"}]
["","","312001","111","10","Zo ŠR-Decen.dotácia",143,143,0]
["","","312001","111","9","Zo ŠR- Základná škola",{"v":27000,"d":"27,000"},{"v":29187,"d":"29,187"},{"v":2187,"d":"2,187"}]
[null,null,312001,111,"ZŠOD","MŠVVaŠ - ZŠ -odmeny",0,734,734]
[null,null,"312001","1AC1","§54","UPSVR- §54  mzdy",{"v":4320,"d":"4,320"},{"v":4170,"d":"4,170"},-150]
["","","312001","1AC1","CHD2","Zo ŠR- § 60 Chránené dielne II.",{"v":8058,"d":"8,058"},{"v":5378,"d":"5,378"},{"v":-2680,"d":"-2,680"}]
[null,null,312001,"1AC2","§54","ESF+ŠR-§54 - mzdy",0,736,736]
[null,null,312001,"1AC2","CHD2","Zo ŠR-§60-ch. dielne",0,949,949]
[null,null,312001,111,"ODM","MV-SR -odmeny zamest.obcí",0,135,135]
["","","312001","111","MŠ","Zo ŠR-MŠ - predškoláci",350,3028,{"v":2678,"d":"2,678"}]
[null,null,312001,111,"SO","ÚV SR - Sčítanie  obyvateľstva"]
["","","312001","111","MŚ,ZŚ","UPSVaR-strava MŠ,ZŠ",{"v":1150,"d":"1,150"},874,-276]
["","","312001","111","SZP","Zo ŠR - SZP"]
["","","312001","111","UČEB","Zo ŠR - ZŠ-príspevok na učebnice",0,176,176]
["","","312001","111","VP","Zo ŠR-VP",360,320,-40]
["","*",312001,"1PO1","ZŠEP","POO-ZŠ-edukačné publikácie",0,105,105]
[null,null,312001,"1PO2","ZŠEP","POO-ZŠ-edukačné publikácie",0,10,10]
[null,null,315,"72j","DHZ","Príspevok  DHZ",0,{"v":1400,"d":"1,400"},{"v":1400,"d":"1,400"}]
["*1","","","","","1-bežný rozpočet",{"v":235063,"d":"235,063"},{"v":255766,"d":"255,766"},{"v":20703,"d":"20,703"}]
["Druh","Funč.kl.","Ekon.kl.","Zdroj","An.","Názov","SR","1. úprava","Rozdiel"]
["1","","","","",null,2022]
["2","","","","","2-kapitálový rozpočet"]
[null,null,322001,111,"RIZŚ","Z MF SR -rekonštrukcia ihriska",{"v":21877,"d":"21,877"},0,{"v":-21877,"d":"-21,877"}]
["*2","","","","","2-kapitálový rozpočet",{"v":21877,"d":"21,877"},0,{"v":-21877,"d":"-21,877"}]
[]
["3","","","","","3-finančné operácie"]
[null,null,454001,46,null,"Z rezervného fondu obce",0,{"v":1724,"d":"1,724"},{"v":1724,"d":"1,724"}]
["","","513001","52","","Krátkodobé debet. účet",0,{"v":6000,"d":"6,000"},{"v":6000,"d":"6,000"}]
["","","513002","52","","Dlhodobé",{"v":30042,"d":"30,042"},0,{"v":-30042,"d":"-30,042"}]
["","*","","","",""]
["*3","","","","","3-finančné operácie",{"v":30042,"d":"30,042"},{"v":7724,"d":"7,724"},{"v":-22318,"d":"-22,318"}]
[]
["","","","","","Príjmy  spolu",{"v":286982,"d":"286,982"},{"v":263490,"d":"263,490"},{"v":-23492,"d":"-23,492"}]
{"$rows_empty":42}
["Druh","Funč.kl.","Ekon.kl.","Zdroj","An.","Názov","SR"]
["1","","","","","1-bežný rozpočet - VÝDAJE",2022,"1.úprava","Rozdiel"]
["","01.1.1","","","","Výkonné a zákonodarné orgány",""]
["","","611","41","","Tarifný plat, osobný ,funkčný plat,",{"v":37000,"d":"37,000"},{"v":44134,"d":"44,134"},{"v":7134,"d":"7,134"}]
[null,null,614,111,"ODM","MV SR - odmeny zamest.obcí",0,100,100]
["","","621","41","","Poistné do VŠZP",{"v":1590,"d":"1,590"},{"v":2128,"d":"2,128"},538]
["","","623","41","","Poistné do ostatných ZP",{"v":2200,"d":"2,200"},{"v":2511,"d":"2,511"},311]
["","","625001","41","","Na nemocenské poistenie",520,624,104]
[null,null,625002,111,"ODM","Mv SR - odvody z odmien",0,35,35]
["","","625002","41","","Na starobné poistenie",{"v":5200,"d":"5,200"},{"v":6483,"d":"6,483"},{"v":1283,"d":"1,283"}]
["","","625003","41","","Na úrazové poistenie",300,373,73]
["","","625004","41","","Na invalidné poistenie",{"v":1110,"d":"1,110"},{"v":1401,"d":"1,401"},291]
["","","625005","41","","Na poistenie v nezamestnanosti",370,460,90]
["","","625007","41","","Na poistenie do RF solidarity",{"v":1760,"d":"1,760"},{"v":2220,"d":"2,220"},460]
["","","631001","41","","Tuzemské",{"v":1200,"d":"1,200"},{"v":1630,"d":"1,630"},430]
[null,null,632001,"1AC1","§54","Energie-z refundácie 11/2021",0,391,391]
[null,null,632001,"1AC1","CHD2","Energie - z refundácie ch.d.",{"v":1975,"d":"1,975"},{"v":1679,"d":"1,679"},-296]
[null,null,632001,"1AC2","§54","Energie -z refundácie 11/2021",0,69,69]
[null,null,632001,"1AC2","CHD2","Energie- ch.dielňa 4.Q.2021",0,296,296]
["","","632001","41","","Energie",{"v":1275,"d":"1,275"},{"v":5552,"d":"5,552"},{"v":4277,"d":"4,277"}]
["","","632003","111","DEC","Poštové služby ,REGOB",40,40,0]
["","","632003","41","","Poštové služby ",100,132,32]
[null,null,632005,41,null,"Telekomunikačné  služby",450,406,-44]
[null,null,633001,41,null,"Interiérové  vybavenie",0,20,20]
["","","633002","41","","Výpočtová technika"]
["","","633004","41","","Prevádzkové stroje, prístr., zariad."]
["","","633006","111","DEC","Všeobecný materiál",103,103,0]
["","","633006","41","","Všeobecný materiál",580,928,348]
["","","633009","41","","Knihy, časopisy, noviny , ",250,20,-230]
[null,null,633010,41,null,"Pracovné  odevy",0,11,11]
["","","633013","41","","Softvér a licencie",150,0,-150]
["","","633015","41","","Palivá ako zdroj energie",0,21,21]
["","","633016","41","","Reprezentačné",100,55,-45]
["","","634003","41","","Poistenie"]
["","","635002","41","","Výpočtovej techniky"]
["","","635004","41","","Prevádzkových strojov, prístrojov,",300,300,0]
["","","635006","41","","Budov, objektov alebo ich častí",{"v":1200,"d":"1,200"},0,-1200]
[null,null,635009,41,null,"Údržba softvéru,aktualiz.,update",0,283,283]
["","","637001","41","","Školenia, kurzy, semináre, porady,",150,352,202]
["","","637004","41","","Všeobecné služby",600,530,-70]
["","","637005","41","","Špeciálne služby",800,{"v":1636,"d":"1,636"},836]
["","","637011","41","","Štúdie, expertízy, posudky"]
["","","637012","41","","Poplatky a odvody",100,100,0]
["","","637015","41","","Poistné",725,723,-2]
["","","637016","41","","Prídel do sociálneho fondu",350,400,50]
["","","637016","41","50J","Prídel do sociálneho fondu"]
[null,null,637023,41,null,"Kolkové  známky"]
["","","637026","41","","Odmeny a príspevky",0,{"v":2241,"d":"2,241"},{"v":2241,"d":"2,241"}]
["","","637027","41","","Odmeny zamestnancov mimopracovného",{"v":1600,"d":"1,600"},226,{"v":-1374,"d":"-1,374"}]
[null,null,637031,41,null,"Pokuty a penále",0,30,30]
[null,null,641009,41,"SUO","Služby SUO- Richvald",{"v":2733,"d":"2,733"},{"v":2733,"d":"2,733"},0]
["","","642002","41","","Príspevok pre  CVČ",250,0,-250]
["","","642006","41","","Na členské príspevky/ZMOS,",700,643,-57]
["","","642012","41","","Na odstupné"]
["","","642015","41","","Na nemocenské dávky",0,71,71]
["","*01.1.1","","","","Výkonné a zákonodarné orgány",{"v":65781,"d":"65,781"},{"v":82090,"d":"82,090"},{"v":16309,"d":"16,309"}]
["Druh","Funč.kl.","Ekon.kl.","Zdroj","An.","Názov","SR"]
["1","","","","","1-bežný rozpočet - VÝDAJE",2022,"1.úprava","Rozdiel"]
["","01.1.2","","","","Finančné a rozpočtové záležitosti"]
["","","637012","41","","Poplatky a odvody",680,620,-60]
[]
["","*01.1.2","","","","Finančné a rozpočtové záležitosti",680,620,-60]
[]
["","01.6.0","","","","Všeobecné verejné služby inde"]
["","","","","","neklasifikované"]
[null,null,611,null,null,"Tarifný plat",0,60,60]
["","","621","111","","Poistné do  VŠZP",0,26,26]
["","","623","111","","Poistné do ostatných ZP"]
["","","625002","111","","Na starobné poistenie"]
["","","631001","111","","Tuzemské",0,10,10]
["","","632001","111","","Energie - voľby",0,50,50]
["","",632004,"111","","Komunikačná infraštruktúra",0,10,10]
[null,null,632005,111,null,"Telekomunikačné služby",0,5,5]
["","","633006","111","","Všeobecný materiál - voľby",0,43,43]
["","","633016","111","","Reprezentačné - voľby",0,50,50]
["","","634004","111","","Prepravné - voľby",0,12,12]
[null,null,637004,111,null,"Všeobecné služby",0,20,20]
["","","637007","111","","Cestovné náhrady - voľby",0,86,86]
["","","637012","111","","Vratka - voľby"]
["","","637026","111","","Odmeny a príspevky - voľby",0,{"v":1297,"d":"1,297"},{"v":1297,"d":"1,297"}]
["","","637027","111","","Odmeny zamestnancov mimopracovného",null,16,16]
["","","","","","pomeru"]
["","*01.6.0","","","","Všeobecné verejné služby inde",0,{"v":1685,"d":"1,685"},{"v":1685,"d":"1,685"}]
["","","","","","neklasifikované",""]
[]
["","01.7.0","","","","Transakcie verejného dlhu",""]
["","","651002","41","","Splácanie úrokov z úveru - bankám",380,609,229]
[null,null,651003,41,"ŠFRB","Úroky z úveru ŠFRB",{"v":4305,"d":"4,305"},{"v":4184,"d":"4,184"},-121]
["","","653001","41","","Manipulačné poplatky",240,119,-121]
["","*01.7.0","","","","Transakcie verejného dlhu",{"v":4925,"d":"4,925"},{"v":4912,"d":"4,912"},-13]
[]
["","03.2.0","","","","Ochrana pred požiarmi"]
[null,null,633001,41,null,"Interiérové  vybavenie",0,168,168]
[null,null,633001,"72j","DHZ","Interiérové  vybavenie",0,491,491]
["","","633004","72j","DHZ","Prevádzkové stroje, prístroje, zariadenie,",250,909,659]
[null,null,633006,41,null,"Všeobecný  materiál",0,20,20]
[null,null,633006,"72j","DHZ","Všeobecný  materiál",{"v":1400,"d":"1,400"},0,-1400]
[null,null,633015,41,null,"Palivá ako zdroj energie",0,40,40]
["","","634001","41","","Palivo, mazivá, oleje, špeciálne kvapaliny",30,0,-30]
[null,null,634002,41,null,"Servis, údržba -výdavky s tým"]
[null,null,{"v":634003,"d":"634,003"},41,null,"Poistenie",16,16,0]
["","","635004","41","","Údržba prevádzkových strojov, prístrojov"]
["","","637001","41","","Školenia, kurzy, semináre, porady,"]
["","","637002","41","","Požiarna súťaž",0,10,10]
["","*03.2.0","","","","Ochrana pred požiarmi",{"v":1696,"d":"1,696"},{"v":1654,"d":"1,654"},-42]
[]
["","04.5.1","","","","Cestná doprava"]
["","","635006","111","CI","Budov, objektov alebo ich častí"]
["","","635006","41","","Údržba MK aj zimná",100,{"v":1086,"d":"1,086"},986]
["","","637027","41","","Odmeny zamestnancov mimopracovného"]
["","","","","","pomeru"]
["","*04.5.1","","","","Cestná doprava",100,{"v":1086,"d":"1,086"},986]
["Druh","Funč.kl.","Ekon.kl.","Zdroj","An.","Názov","SR"]
["1","","","","","1-bežný rozpočet - VÝDAJE",2022,"1.úprava","Rozdiel"]
["","04.7.4","","","","Viacúč. Rozvoj. Projekty-CHD"]
["","","611","1AC1","CHD2","Tarifný plat, osob. , základ. plat,",{"v":6200,"d":"6,200"},{"v":4399,"d":"4,399"},-1801]
["","","611","1AC2","","Tarifný plat, osob. , základ. plat,",0,776,776]
["","","611","41","CHD2","Tarifný plat, osob., základ. plat,",{"v":2050,"d":"2,050"},{"v":2937,"d":"2,937"},887]
["","","621","1AC1","CHD2","Poistné do VŠZP",310,169,-141]
["","","621","1AC2","","Poistné do VŠZP",0,30,30]
["","","621","41","CHD2","Poistné do VŠZP",103,206,103]
["","","625001","1AC1","CHD2","Na nemocenské poistenie",87,47,-40]
["","","625001","1AC2","","Na nemocenské poistenie",0,8,8]
["","","625001","41","CHD2","Na nemocenské poistenie",29,58,29]
["","","625002","1AC1","CHD2","Na starobné poistenie",868,474,-394]
["","","625002","1AC2","","Na starobné poistenie",0,84,84]
["","","625002","41","CHD2","Na starobné poistenie",287,577,290]
["","","625003","1AC1","CHD2","Na úrazové poistenie",50,27,-23]
["","","625003","1AC2","","Na úrazové poistenie",0,5,5]
["","","625003","41","CHD2","Na úrazové poistenie",16,27,11]
["","","625004","1AC1","CHD2","Na invalidné poistenie",186,101,-85]
["","","625004","1AC2","","Na invalidné poistenie",0,18,18]
["","","625004","41","CHD2","Na invalidné poistenie",61,124,63]
["","","625005","41","","Na poistenie v nezamestnanosti",0,31,31]
["","","625007","1AC1","CHD2","Na poistenie do rezerv. fondu solid.",295,161,-134]
["","","625007","1AC2","","Na poistenie do rezerv. fondu solid.",0,28,28]
["","","625007","41","CHD2","Na poistenie do rezerv. fondu solid.",97,196,99]
[null,null,637016,"1AC1","CHD2","Prídel do sociálneho fondu",62,0,-62]
["","","637016","41","CHD2","Prídel do sociálneho fondu",20,77,57]
[null,null,642015,41,"CHD2","Na nemocenské dávky",0,51,51]
["","*04.7.4","","","","Viacúčelové rozvojové projekty",{"v":10721,"d":"10,721"},{"v":10611,"d":"10,611"},-110]
[]
["","05.1.0","","","","Nakladanie s odpadmi"]
["","","633015","41","","Benzín do kosačiek",350,196,-154]
["","","637004","41","","Vývoz a likvidácia odpadu",{"v":6000,"d":"6,000"},{"v":5361,"d":"5,361"},-639]
["","*05.1.0","","","","Nakladanie s odpadmi",{"v":6350,"d":"6,350"},{"v":5557,"d":"5,557"},-793]
[]
["",610,"","","","Rozvoj bývania-Bytový dom"]
["","",632001,41,"RN","Energia",{"v":1100,"d":"1,100"},500,-600]
[null,null,633006,41,null,"Všeobecný materiál",0,18,18]
["",null,633006,41,"FO","Všeobecný materiál",0,650,650]
[null,null,635004,41,"FO","Údržba, servis zariadení",0,355,355]
[null,null,635006,41,"FO","Údržba budovy BD",0,{"v":1519,"d":"1,519"},{"v":1519,"d":"1,519"}]
[null,null,637015,41,"RN","Poistné",0,416,416]
[null,null,637015,41,"FO","Poistné",416,0,-416]
[null,null,637037,41,"PRE","Vratky -vyučtovanie BD",0,694,694]
[null,610,"","","","Rozvoj bývania-Bytový dom",{"v":1516,"d":"1,516"},{"v":4152,"d":"4,152"},{"v":2636,"d":"2,636"}]
[]
["","06.4.0","","","","Verejné osvetlenie"]
["","","632001","41","","Energie",{"v":5160,"d":"5,160"},{"v":5288,"d":"5,288"},128]
["","","635006","41","","Údržba Verejného osvetlenia"]
["","","637027","41","","Odmeny zamestnancov mimopracovného"]
["","","","","","pomeru"]
["","*06.4.0","","","","Verejné osvetlenie",{"v":5160,"d":"5,160"},{"v":5288,"d":"5,288"},128]
[]
[null,740,{"$nulls":3},"Ochrana,podpora verej.zdrav"]
[null,null,637006,41,null,"Náhrady -testovanie zamest.",0,17,17]
[null,740,{"$nulls":3},"Ochrana,podpora verej.zdrav",0,17,17]
["Druh","Funč.kl.","Ekon.kl.","Zdroj","An.","Názov","SR"]
["1","","","","","1-bežný rozpočet - VÝDAJE",2022,"1.úprava","Rozdiel"]
[null,810,{"$nulls":3},"Rekreačné a športové služby"]
[null,null,637004,41,null,"Služby - VO multif.ihrisko",0,240,240]
[null,810,{"$nulls":3},"Rekreačné a športové služby",0,240,240]
[]
["","08.2.0","","","","Kultúrne služby"]
[null,null,633006,41,null,"Všeobecný  materiál",0,49,49]
["","","633009","41","1","Nákup kníh pre knižnicu",100,77,-23]
["","","637002","41","","Kultúrne podujatie",{"v":1500,"d":"1,500"},782,-718]
["","*08.2.0","","","","Kultúrne služby",{"v":1600,"d":"1,600"},908,-692]
[]
["","08.3.0","","","","Vysielacie a vydavateľské služby"]
["","","635004","41","","Údržba MR",100,0,-100]
["","","637012","41","","Poplatky SOZA",0,179,179]
["","","637035","41","","Koncesionárske poplatky",56,56,0]
["","*08.3.0","","","","Vysielacie a vydavateľské služby",156,235,79]
[]
[null,840,{"$nulls":3},"Náboženské a iné spoloč.služby"]
[null,null,633004,41,null,"Prevádzk.stroje, zariadenia",0,706,706]
[null,null,637004,41,null,"Všeobecné služby,prevádz.pohr.",0,40,40]
[null,840,{"$nulls":3},"Náboženské a iné spoloč.služby",0,746,746]
[]
[null,911,{"$nulls":3},"Vzdelávanie v  MŠ"]
[null,null,632002,41,null,"Vodné,stočné",0,107,107]
[null,911,{"$nulls":3},"Vzdelávanie v  MŠ",0,107,107]
[]
["","09.1.1.1","","","","Predprimárne vzdelávanie s bežnou",""]
["","","","","","starostlivosťou  - MŠ",""]
["","","611","41","","Tarifný plat, osobný,funkčný  plat,",{"v":31900,"d":"31,900"},{"v":29324,"d":"29,324"},-2576]
["","","621","41","","Poistné do VŠZP",{"v":3190,"d":"3,190"},{"v":2737,"d":"2,737"},-453]
["","","623","41","","Poistné do ostatných ZP",0,178,178]
["","","625001","41","","Na nemocenské poistenie",450,408,-42]
["","","625002","41","","Na starobné poistenie",{"v":4470,"d":"4,470"},{"v":4204,"d":"4,204"},-266]
["","","625003","41","","Na úrazové poistenie",255,233,-22]
["","","625004","41","","Na invalidné poistenie",960,874,-86]
["","","625005","41","","Na poistenie v nezamestnanosti",320,276,-44]
["","","625007","41","","Na poistenie do rezerv. fondu solidarity",{"v":1515,"d":"1,515"},{"v":1385,"d":"1,385"},-130]
["","","631001","41","","Tuzemské"]
["","","632001","41","","Energie",{"v":1850,"d":"1,850"},{"v":2582,"d":"2,582"},732]
["","","632003","41","","Poštové služby "]
["","","632004","111","MŠ","Komunikačná infraštruktúra",121,132,11]
["","","632004","41","","Komunikačná infraštruktúra"]
[null,null,632005,41,null,"Telekomunikačné  služby",240,240,0]
[null,null,633001,111,"MŠ","Interiérové  vybavenie",0,950,950]
["","","633006","111","MŠ","Všeobecný materiál",79,939,860]
["","","633006","41","","Všeobecný materiál",250,34,-216]
["","","633009","111","MŠ","Knihy, časopisy, noviny , učebnice, učebné",150,652,502]
["","","633009","41","","Knihy, časopisy, noviny , učebnice, učebné",null,0,0]
["","","633010","41","","Pracovné odevy, obuv a pracovné pomôcky"]
[null,null,635002,41,null,"Údržba výpočt. Techniky",0,15,15]
["","","635006",41,null,"Budov, objektov alebo ich častí",0,34,34]
[null,null,635006,52,"MŠHS","Údržba-havarijný stav MŠ",0,781,781]
["","","637001","41","","Školenia, kurzy, semináre, porady,",0,39,39]
["","","","","","konferencie,"]
["","","637004","111","MŠ","Všeobecné služby",0,354,354]
["Druh","Funč.kl.","Ekon.kl.","Zdroj","An.","Názov","SR"]
["1","","","","","1-bežný rozpočet - VÝDAJE",2022,"1.úprava","Rozdiel"]
[null,null,637004,41,null,"Všeobecné služby",0,229,229]
[null,null,637011,41,null,"Štúdie, expertízy, posudky",100,0,-100]
["","","637015","41","","Poistné",230,263,33]
["","","637016","41","","Prídel do sociálneho fondu",270,267,-3]
[null,null,642015,41,null,"Na nemocenské dávky",0,27,27]
["","*09.1.1.1","","","MŠ","Predprimárne vzdelávanie s bežnou",{"v":46350,"d":"46,350"},{"v":47157,"d":"47,157"},807]
["","","","","","starostlivosťou"]
["","09.1.2.1","","","","Primárne vzdelávanie s bežnou"]
["","","","","","starostlivosťou - ZŠ"]
["","","611","111","","Tarifný plat, osobný, funkčný  plat,",{"v":17830,"d":"17,830"},{"v":19072,"d":"19,072"},{"v":1242,"d":"1,242"}]
["","","611","41","","Tarifný plat, osobný, funkčný  plat,",{"v":5940,"d":"5,940"},{"v":5854,"d":"5,854"},-86]
["","","614","111","ZŠOD","Odmeny",0,544,544]
["","","614","111","VP","Odmeny VP",360,320,-40]
["","","621","111","","Poistné do VŠZP",225,574,349]
["","","621","41","","Poistné do VŠZP",75,76,1]
["","","623","111","","Poistné do ostatných ZP",{"v":1440,"d":"1,440"},{"v":1443,"d":"1,443"},3]
[null,null,623,111,"ZŠOD","Poistné do ostatných ZP-odmeny",0,54,54]
["","","623","41","","Poistné do ostatných ZP",480,509,29]
["","","625001","111","","Na nemocenské poistenie",250,290,40]
["","","625001","41","","Na nemocenské poistenie",83,82,-1]
["","","625002","111","","Na starobné poistenie",{"v":2500,"d":"2,500"},{"v":2765,"d":"2,765"},265]
[null,null,625002,111,"ZŠOD","Na starobné poistenie-odmeny",0,136,136]
["","","625002","41","","Na starobné poistenie",832,820,-12]
["","","625003","111","","Na úrazové poistenie",143,166,23]
["","","625003","41","","Na úrazové poistenie",48,47,-1]
["","","625004","111","","Na invalidné poistenie",535,555,20]
["","","625004","41","","Na invalidné poistenie",180,176,-4]
["","","625005","111","","Na poistenie v nezamestnanosti",180,196,16]
["","","625005","41","","Na poistenie v nezamestnanosti",60,59,-1]
["","","625007","111","","Na poistenie do rezerv. fondu solid.",850,984,134]
["","","625007","41","","Na poistenie do rezerv.fondu solid.",283,278,-5]
["","","632001","111","","Energie",{"v":2851,"d":"2,851"},{"v":1921,"d":"1,921"},-930]
["","","632001","41","","Energie",{"v":2656,"d":"2,656"},{"v":6941,"d":"6,941"},{"v":4285,"d":"4,285"}]
[null,null,632001,52,null,"Energie",0,{"v":3388,"d":"3,388"},{"v":3388,"d":"3,388"}]
["","","632003","111","","Poštové služby ",0,4,4]
[null,null,623003,41,null,"Poštové služby "]
["","","632004","111","","Komunikačná infraštruktúra",156,176,20]
[null,null,632005,111,null,"Telekomunikačné  služby"]
[null,null,632005,41,null,"Telekomunikačné  služby",240,301,61]
["","","633006","111","","Všeobecný materiál"]
["","","633006","41","","Všeobecný materiál",250,305,55]
["","","633009","111","","Knihy, časopisy, noviny , učeb.",0,27,27]
["","","633009","111","UČEB","ZŠ - príspevok na učebnice",0,176,176]
[null,null,633009,"1PO1","ZŠEP","ZŠ-edukačné publikácie POD",0,105,105]
[null,null,633009,"1PO2","ZŠEP","ZŠ- edukačné publikácie POD",0,10,10]
["","","633009","41","","Knihy, časopisy, noviny , učeb.",0,10,10]
[null,null,633013,111,null,"Softvér a licencie",40,12,-28]
["","","635002","41","","Výpočtovej techniky",0,86,86]
[null,null,635004,41,null,"Prevádz.stroje, prístroje",0,102,102]
["","","635006","41","","Budov, objektov alebo ich častí"]
[null,null,635011,41,null,"Údržba softvéru, aktual., podpor",0,99,99]
["","","637004","111","","Všeobecné služby"]
["","","637004","41","","Všeobecné služby",0,675,675]
["","","637011","111","","Štúdie, expertízy, posudky"]
["Druh","Funč.kl.","Ekon.kl.","Zdroj","An.","Názov","SR"]
["1","","","","","1-bežný rozpočet - VÝDAJE",2022,"1.úprava","Rozdiel"]
[null,null,637011,41,null,"Štúdie, expertízy, posudky",100,0,-100]
["","","637012",41,"","Poplatky a odvody"]
["","","637015","41","","Poistné",350,381,31]
["","","637016","111","","Prídel do sociálneho fondu",0,206,206]
["","","637016",41,"","Prídel do sociálneho fondu",210,0,-210]
["","",642013,"111","ZŠ","Na  odchodné",0,782,782]
["","",642015,111,"ZŠ","Na nemocenské dávky",0,14,14]
[null,"*09.1.2.1","","","ZŠ","Primárne vzdelávanie s bežnou",{"v":39147,"d":"39,147"},{"v":50721,"d":"50,721"},{"v":11574,"d":"11,574"}]
[]
["","09.6.0.1","","","","Vedľajšie služby -  ŠJ"]
["","","611","41","","Tarifný plat, osobný , funkčný  plat,",{"v":12800,"d":"12,800"},{"v":11897,"d":"11,897"},-903]
["","","621","41","","Poistné do VŽP",440,359,-81]
["","","623","41","","Poistné do ostatných ZP",840,835,-5]
["","","625001","41","","Na nemocenské poistenie",180,167,-13]
["","","625002","41","","Na starobné poistenie",{"v":1790,"d":"1,790"},{"v":1548,"d":"1,548"},-242]
["","","625003","41","","Na úrazové poistenie",102,95,-7]
["","","625004","41","","Na invalidné poistenie",384,358,-26]
["","","625005","41","","Na poistenie v nezamestnanosti",128,119,-9]
["","","625007","41","","Na poistenie do rezerv fondu solid.",608,567,-41]
[null,null,631001,41,null,"Cestovné - tuzemské",400,320,-80]
[null,null,632005,41,null,"Telekomunikačné  služby",0,222,222]
["","","633001","41","","Interiérové vybavenie"]
["","","633004","41","","Prevádzkové stroje, prístroje"]
["","","633006","41","","Všeobecný materiál",250,539,289]
["","","633010","41","","Pracovné odevy, obuv "]
[null,null,633011,111,"SŠJ","Potraviny",{"v":1150,"d":"1,150"},298,-852]
[null,null,633011,41,null,"Ovocie pre zamestnancov",0,38,38]
[null,null,633011,"72f","ŠJ","Potraviny",{"v":6000,"d":"6,000"},{"v":5371,"d":"5,371"},-629]
["","","635004","41","","Údržba prevádzk. Strojov",0,60,60]
["","","637004","41","","Všeob. služby - vývoz kuch.odpadu",228,205,-23]
["","","637016","41","","Prídel do sociálneho fondu",108,109,1]
["","","637027","41","","Odmeny zamestnancov mimopracovného"]
[null,null,642015,41,null,"Na nemocenské dávky",0,109,109]
["","*09.6.0.1","","","ŠJ","Vedľajšie služby - ŠJ",{"v":25408,"d":"25,408"},{"v":23216,"d":"23,216"},{"v":-2192,"d":"-2,192"}]
[]
["","10.5.0","","","","Nezamestnanosť"]
["","","611","1AC1","§54","Tarifný plat, osobný plat, základný plat,",{"v":4288,"d":"4,288"},{"v":3106,"d":"3,106"},-1182]
[null,null,611,"1AC2","§54","Tarifný plat, osobný plat, základný plat,",0,548,548]
["","","611",41,"§54","Tarifný plat, osobný plat, základný plat,",1072,{"v":1046,"d":"1,046"},-26]
["","","621","1AC1","§54","Poistné do VŠZP",430,246,-184]
[null,null,621,"1AC2","§54","Poistné do VŠZP",0,43,43]
["","","621",41,"§54","Poistné do VŠZP",107,61,-46]
["","","625001","1AC1","§54","Na nemocenské poistenie",60,46,-14]
[null,null,625001,"1AC2","§54","Na nemocenské poistenie",0,8,8]
[null,null,625001,41,"§54","Na nemocenské poistenie",15,2,-13]
["","","625002","1AC1","§54","Na starobné poistenie",600,459,-141]
[null,null,625002,"1AC2","§54","Na starobné poistenie",0,81,81]
[null,null,625002,41,"§54","Na starobné poistenie",150,118,-32]
["","","625003","1AC1","§54","Na úrazové poistenie",34,26,-8]
[null,null,625003,"1AC2","§54","Na úrazové poistenie",0,5,5]
[null,null,625003,41,"§54","Na úrazové poistenie",9,7,-2]
["","","625004","1AC1","§54","Na invalidné poistenie",129,98,-31]
[null,null,625004,"1AC2","§54","Na invalidné poistenie",0,17,17]
[null,null,625004,41,"§54","Na invalidné poistenie",32,25,-7]
["Druh","Funč.kl.","Ekon.kl.","Zdroj","An.","Názov","SR"]
["1","","","","","1-bežný rozpočet - VÝDAJE",2022,"1.úprava","Rozdiel"]
["","","625005","1AC1","§54","Na poistenie v nezamestnanosti",43,33,-10]
[null,null,625005,"1AC2","§54","Na poistenie v nezamestnanosti",0,6,6]
[null,null,625005,41,"§54","Na poistenie v nezamestnanosti",11,18,7]
["","","625007","1AC1","§54","Na poistenie do rezervného fondu solidarity",166,156,-10]
[null,null,625007,"1AC2","§54","Na poistenie do rezervného fondu solidarity",0,28,28]
[null,null,625007,41,"§54","Na poistenie do rezervného fondu solidarity",89,40,-49]
["","","637016","41","§54","Prídel do sociálneho fondu",55,41,-14]
["","*10.5.0","","","","Nezamestnanosť",{"v":7290,"d":"7,290"},{"v":6264,"d":"6,264"},-1026]
[]
["","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":216880,"d":"216,880"},{"v":247266,"d":"247,266"},{"v":30386,"d":"30,386"}]
[]
["2","","","","","2-kapitálový rozpočet"]
[null,840,{"$nulls":3},"Náboženské a iné spoloč.služ."]
[null,null,713004,41,null,"Rozhlasová ústredňa",0,516,516]
[null,840,{"$nulls":3},"Náboženské a iné spoloč.služ.",null,516,516]
[]
[null,"0.9121",{"$nulls":3},"Primárne vzde.s bežnou star."]
["","0.9121",717002,111,"RIZŠ","Z MF - rekonštrukcia ihriska",{"v":21877,"d":"21,877"},0,{"v":-21877,"d":"-21,877"}]
["",null,717002,52,"RIZŠ","Rekonštrukcia ihriska",{"v":26000,"d":"26,000"},0,{"v":-26000,"d":"-26,000"}]
[null,null,717002,41,"RIZŠ","Rekonštrukcia ihriska",{"v":9123,"d":"9,123"},0,{"v":-9123,"d":"-9,123"}]
[null,"0.9121",{"$nulls":3},"Rekonštrukcia ihriska - spolu",{"v":57000,"d":"57,000"},0,{"v":-57000,"d":"-57,000"}]
[]
[null,9601,{"$nulls":3},"Vedľajšie služby poskytované"]
[{"$nulls":5},"v rámci preprim.vzdeláv."]
[null,null,713004,52,"ŠJ","Pracovný stôl do ŠJ",0,{"v":1315,"d":"1,315"},{"v":1315,"d":"1,315"}]
[null,9601,{"$nulls":3},"Vedľajšie služby posk.v rámci",0,{"v":1315,"d":"1,315"},{"v":1315,"d":"1,315"}]
[]
["*2","","","","","2-kapitálový rozpočet",{"v":57000,"d":"57,000"},{"v":1831,"d":"1,831"},{"v":-55169,"d":"-55,169"}]
[]
["3","","","","","3-finančné operácie",null,""]
["","01.7.0","","","","Transakcie verejného dlhu",null,""]
["","","821004","41","","Z bankových úverov krátkodobých",0,{"v":1747,"d":"1,747"},{"v":1747,"d":"1,747"}]
["","","821004","46",null,"Z bankových úverov krátodobých",0,{"v":1724,"d":"1,724"},{"v":1724,"d":"1,724"}]
["","","821005","41","","Splátka istiny z úveru"]
[null,null,821007,41,null,"Splátka na ŠFRB - bytový dom",{"v":8960,"d":"8,960"},{"v":9075,"d":"9,075"},115]
["","","821005","52","","Z bankových úverov dlhodobých"]
["","*01.7.0","","","","Transakcie verejného dlhu",{"v":8960,"d":"8,960"},{"v":12546,"d":"12,546"},{"v":3586,"d":"3,586"}]
[]
["*3","","","","","3-finančné operácie",{"v":8960,"d":"8,960"},{"v":12546,"d":"12,546"},{"v":3586,"d":"3,586"}]
[]
[]
["","","","","","Výdaje  spolu",{"v":282840,"d":"282,840"},{"v":261643,"d":"261,643"},{"v":-21197,"d":"-21,197"}]
[]
[{"$nulls":5},"Príjmy  spolu",{"v":286982,"d":"286,982"},{"v":263490,"d":"263,490"},{"v":-23492,"d":"-23,492"}]