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[null,null,"Schválený  OZ  dňa :"]
[]
[null,null,"Uznesenie č. : "]
["Druh","Funč.kl.","Ekon.kl.","Zdroj","An.","Názov","SR"]
["1","","","","","1-bežný rozpočet- PRÍJMY",2026,2027,2028]
[]
["","","111003","41","","Výnos dane z príjmov ",{"v":132000,"d":"132,000"},{"v":134000,"d":"134,000"},{"v":136000,"d":"136,000"}]
["","","121001","41","","Z pozemkov",{"v":4995,"d":"4,995"},{"v":4995,"d":"4,995"},{"v":4995,"d":"4,995"}]
["","","121002","41","","Zo stavieb",{"v":1350,"d":"1,350"},{"v":1350,"d":"1,350"},{"v":1350,"d":"1,350"}]
["","","133001","41","","Za psa",270,270,270]
["","","133013","41","","Za komun. odpad a drob. saveb.odpad",{"v":8640,"d":"8,640"},{"v":8640,"d":"8,640"},{"v":8640,"d":"8,640"}]
["","",212002,"41","","Z prenajmu pozemkov"]
[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",800,800,800]
["","","222003","41","","Za porušenie predpisov"]
["","","223001","41","","Za predaj výrobkov, tovarov a služ.",300,300,300]
["","","223001","41","1","Cintorínsky poplatok",50,50,50]
["","","223001","41","2","Za úžívanie  priestorov a strojov",450,450,450]
["","","223001","41","3","Režíjne náklady - stravné"]
["","","223002","41","","Za  maters. školy a školské kluby",450,450,450]
[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,292019,41,null,"Z refundácie / Slovak Telekom/",750,750,750]
["","","292027","41","","Iné"]
["","","312001","111","§50J","ŠR - §50J- Nezamestnanosť"]
["","",312012,"111","10","Zo ŠR-Decen.dotácia",143,143,143]
["","","312001","111","4","Zo ŠR- šk. potreby  HN"]
["","","312001","111","7","Zo ŠR - Voľby"]
["","",312012,"111",null,"Zo ŠR- Základná škola",{"v":43000,"d":"43,000"},0,0]
["","",312012,"111","MŠ","Zo ŠR-MŠ ",{"v":58300,"d":"58,300"},{"v":58300,"d":"58,300"},{"v":58300,"d":"58,300"}]
["","","312001","111","MŚ,ZŚ","UPSVaR-strava MŠ,ZŠ",{"v":5720,"d":"5,720"},0,0]
["","","312001","111","SZP","Zo ŠR - SZP"]
["","",312012,"111","UČEB","Zo ŠR - ZŠ-príspevok na učebnice",320,0,0]
["","",312012,"111","VP","Zo ŠR-VP",352,0,0]
[null,null,312001,111,"CHD2","Zo  ŠR  §60- chránené dielne",{"v":11200,"d":"11,200"},{"v":11200,"d":"11,200"},{"v":11200,"d":"11,200"}]
[null,null,315,"72j","DHZ","Transfer DPO - príspevok DHZ",{"v":1400,"d":"1,400"},{"v":1400,"d":"1,400"},{"v":1400,"d":"1,400"}]
["*1","","","","","1-bežný rozpočet",{"v":293610,"d":"293,610"},{"v":246218,"d":"246,218"},{"v":248218,"d":"248,218"}]
[]
["2","","","","","2-kapitálový rozpočet",0,0,0]
[]
["3","","","","","3-finančné operácie",0,0,0]
["",""]
[]
["","","","","","Príjmy  spolu",{"v":293610,"d":"293,610"},{"v":246218,"d":"246,218"},{"v":248218,"d":"248,218"}]
{"$rows_empty":8}
["Druh","Funč.kl.","Ekon.kl.","Zdroj","An.","Názov","SR"]
["1","","","","","1-bežný rozpočet - VÝDAJE",2026,2027,2028]
[]
["","01.1.1","","","","Výkonné a zákonodarné orgány"]
["","","611","41","","Tarifný plat, osobný ,funkčný plat,",{"v":61500,"d":"61,500"},{"v":61500,"d":"61,500"},{"v":61500,"d":"61,500"}]
["","","621","41","","Poistné do VŠZP",{"v":3920,"d":"3,920"},{"v":3920,"d":"3,920"},{"v":3920,"d":"3,920"}]
["","","623","41","","Poistné do ostatných ZP",{"v":3200,"d":"3,200"},{"v":3200,"d":"3,200"},{"v":3200,"d":"3,200"}]
["","","625001","41","","Na nemocenské poistenie",860,860,860]
["","","625002","41","","Na starobné poistenie",{"v":8610,"d":"8,610"},{"v":8610,"d":"8,610"},{"v":8610,"d":"8,610"}]
["","","625003","41","","Na úrazové poistenie",495,495,495]
["","","625004","41","","Na invalidné poistenie",{"v":1845,"d":"1,845"},{"v":1845,"d":"1,845"},{"v":1845,"d":"1,845"}]
["","","625005","41","","Na poistenie v nezamestnanosti",615,615,615]
["","","625007","41","","Na poistenie do RF solidarity",{"v":2925,"d":"2,925"},{"v":2925,"d":"2,925"},{"v":2925,"d":"2,925"}]
["","","631001","41","","Tuzemské",{"v":1800,"d":"1,800"},{"v":1800,"d":"1,800"},{"v":1800,"d":"1,800"}]
["","","632001","41","","Energie",{"v":4300,"d":"4,300"},{"v":4300,"d":"4,300"},{"v":4300,"d":"4,300"}]
["","","632003","111","DEC","Poštové služby , REGOB",40,40,40]
["","","632003","41","","Poštové služby ",100,100,100]
[null,null,632005,41,null,"Telekomunikačné  služby",480,480,480]
["","","633002","41","","Výpočtová technika"]
["","","633004","41","","Prevádzkové stroje, prístr., zariad."]
["","","633006","111","DEC","Všeobecný materiál",103,103,103]
["","","633006","41","","Všeobecný materiál",794,794,794]
["","","633009","41","","Knihy, časopisy, noviny , "]
["","","633013","41","","Softvér a licencie"]
["","","633015","41","","Palivá ako zdroj energie"]
["","","633016","41","","Reprezentačné",50,50,50]
["","","634003","41","","Poistenie"]
["","","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",750,750,750]
["","","637001","41","","Školenia, kurzy, semináre, porady,"]
["","","637003","41","","Propagácia, reklama a inzercia",50,50,50]
["","","637004","41","","Všeobecné služby,odchyt psov",550,550,550]
["","","637005","41","","Špeciálne služby,audit",{"v":1200,"d":"1,200"},{"v":1200,"d":"1,200"},{"v":1200,"d":"1,200"}]
["","","637011","41","","Štúdie, expertízy, posudky"]
["","","637012","41","","Poplatky a odvody,odchyt psov"]
["","","637015","41","","Poistné",939,939,939]
["","","637016","41","","Prídel do sociálneho fondu",650,650,650]
[null,null,637023,41,null,"Kolkové  známky"]
["","","637026","41","","Odmeny a príspevky  poslancov"]
["","","637027","41","","Odmeny zamestnancov mimopracovného",{"v":2340,"d":"2,340"},{"v":2340,"d":"2,340"},{"v":2340,"d":"2,340"}]
[null,null,641009,41,"SUO","Služby SUO- Becherov",{"v":3410,"d":"3,410"},{"v":3410,"d":"3,410"},{"v":3410,"d":"3,410"}]
["","","642006","41","","Na členské príspevky/ZMOS,",730,730,730]
["","","","","","RVC,Mikroregión/"]
["","","642012","41","","Na odstupné"]
["","","642015","41","","Na nemocenské dávky"]
["","*01.1.1","","","","Výkonné a zákonodarné orgány",{"v":102256,"d":"102,256"},{"v":102256,"d":"102,256"},{"v":102256,"d":"102,256"}]
{"$rows_empty":8}
["Druh","Funč.kl.","Ekon.kl.","Zdroj","An.","Názov","SR"]
["1","","","","","1-bežný rozpočet - VÝDAJE",2026,2027,2028]
["","01.1.2","","","","Finančné a rozpočtové záležitosti"]
["","","637012","41","","Poplatky a odvody",600,600,600]
[]
["","*01.1.2","","","","Finančné a rozpočtové záležitosti",600,600,600]
[]
["","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",0,0,0]
["","","","","","neklasifikované",""]
[]
["","01.7.0","","","","Transakcie verejného dlhu",""]
["","","651002","41","","Splácanie úrokov z úveru - bankám",{"v":4740,"d":"4,740"},{"v":4740,"d":"4,740"},{"v":4740,"d":"4,740"}]
[null,null,651003,41,"ŠFRB","Úroky z úveru ŠFRB",{"v":4040,"d":"4,040"},{"v":4040,"d":"4,040"},{"v":4040,"d":"4,040"}]
["","","653001","41","","Manipulačné poplatky",440,440,440]
[]
["","*01.7.0","","","","Transakcie verejného dlhu",{"v":9220,"d":"9,220"},{"v":9220,"d":"9,220"},{"v":9220,"d":"9,220"}]
[]
["","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"]
[null,null,{"v":634003,"d":"634,003"},41,null,"Poistenie"]
["","","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",100,100,100]
["","","637027","41","","Odmeny zamestnancov mimopracovného"]
["","","","","","pomeru"]
["","*04.5.1","","","","Cestná doprava",100,100,100]
[]
[]
[]
[]
["Druh","Funč.kl.","Ekon.kl.","Zdroj","An.","Názov","SR"]
["1","","","","","1-bežný rozpočet - VÝDAJE",2026,2027,2028]
["","04.7.4","","","","Viacúč. Rozvoj. Projekty-CHD"]
["","","611",111,"","Tarifný plat, osob. , základ. plat,",{"v":8500,"d":"8,500"},{"v":8500,"d":"8,500"},{"v":8500,"d":"8,500"}]
["","","611","41",null,"Tarifný plat, osob., základ. plat,",{"v":2500,"d":"2,500"},{"v":2500,"d":"2,500"},{"v":2500,"d":"2,500"}]
["","","621",111,"","Poistné do VŠZP",500,500,500]
["","","621","41",null,"Poistné do VŠZP",138,138,138]
["","","625001",111,"","Na nemocenské poistenie",120,120,120]
[null,null,"625001","41",null,"Na nemocenské poistenie",35,35,35]
[null,null,"625002",111,"","Na starobné poistenie",{"v":1268,"d":"1,268"},{"v":1268,"d":"1,268"},{"v":1268,"d":"1,268"}]
["","","625002","41",null,"Na starobné poistenie",350,350,350]
["","","625003",111,"","Na úrazové poistenie",68,68,68]
["","","625003","41",null,"Na úrazové poistenie",20,20,20]
["","","625004",111,"","Na invalidné poistenie",255,255,255]
["","","625004","41",null,"Na invalidné poistenie",75,75,75]
["","","625005",111,"","Na poistenie v nezamestnanosti",0,0,0]
["","","625005","41","","Na poistenie v nezamestnanosti",0,0,0]
["","","625007",111,"","Na poistenie do rezerv. fondu solid.",404,404,404]
["","","625007","41",null,"Na poistenie do rezerv. fondu solid.",120,120,120]
[null,null,637016,111,null,"Prídel do sociálneho fondu",85,85,85]
["","","637016","41",null,"Prídel do sociálneho fondu",31,31,31]
["","","637027","41","","Odmeny zamest. Mimopracov.pomeru"]
[null,null,642015,41,null,"Na nemocenské dávky"]
["","*04.7.4","","","","Viacúčelové rozvojové projekty",{"v":14469,"d":"14,469"},{"v":14469,"d":"14,469"},{"v":14469,"d":"14,469"}]
[]
["","05.1.0","","","","Nakladanie s odpadmi"]
["","","633015","41","","Benzín do kosačiek",300,300,300]
["","","637004","41","","Vývoz a likvidácia odpadu",{"v":8600,"d":"8,600"},{"v":8600,"d":"8,600"},{"v":8600,"d":"8,600"}]
[null,null,63035,41,null,"Odpad-zákonný poplatok",705,705,705]
["","*05.1.0","","","","Nakladanie s odpadmi",{"v":9605,"d":"9,605"},{"v":9605,"d":"9,605"},{"v":9605,"d":"9,605"}]
[]
["",610,"","","","Rozvoj bývania-Bytový dom"]
["","",632001,41,null,"Energia",{"v":1200,"d":"1,200"},{"v":1200,"d":"1,200"},{"v":1200,"d":"1,200"}]
["",null,633006,41,"FO","Všeobecný materiál",600,600,600]
[null,null,637004,41,null,"Všeobecné služby"]
[null,null,637015,41,"FO","Poistné",416,416,416]
[null,610,"","","","Rozvoj bývania-Bytový dom",{"v":2216,"d":"2,216"},{"v":2216,"d":"2,216"},{"v":2216,"d":"2,216"}]
[]
["","06.4.0","","","","Verejné osvetlenie"]
["","","632001","41","","Energie",{"v":7050,"d":"7,050"},{"v":7050,"d":"7,050"},{"v":7050,"d":"7,050"}]
["","","635006","41","","Údržba Verejného osvetlenia"]
["","","637027","41","","Odmeny zamestnancov mimopracovného"]
["","","","","","pomeru"]
["","*06.4.0","","","","Verejné osvetlenie",{"v":7050,"d":"7,050"},{"v":7050,"d":"7,050"},{"v":7050,"d":"7,050"}]
[]
[{"$nulls":5},"Rekreačné a športové služby"]
[null,null,637015,41,null,"Poistné MI",221,221,221]
[{"$nulls":5},"Rekreačné a športové služby",221,221,221]
[]
["","08.2.0","","","","Kultúrne služby"]
["","","633009","41","1","Nákup kníh pre knižnicu"]
["","","637002","41","","Kultúrne podujatie",400,400,400]
[null,null,637002,71,null,"Kultúrne podujatie"]
["","","637027","41","","DoVP - knihovníčka"]
["","*08.2.0","","","","Kultúrne služby",400,400,400]
[]
["Druh","Funč.kl.","Ekon.kl.","Zdroj","An.","Názov","SR"]
["1","","","","","1-bežný rozpočet - VÝDAJE",2026,2027,2028]
["","08.3.0","","","","Vysielacie a vydavateľské služby"]
["","","635004","41","","Údržba MR"]
["","","637012","41","","Poplatky SOZA,TV",200,200,200]
["","","637035","41","","Koncesionárske poplatky"]
["","*08.3.0","","","","Vysielacie a vydavateľské služby",200,200,200]
[]
[{"$nulls":5},"Nábožen. a iné spoloč. služby"]
[null,null,637012,41,null,"Všeobecné služby",40,40,40]
[{"$nulls":5},"Nábožen. a iné spoloč. Služby",40,40,40]
[]
["","09.1.1.1","","","","Predprimárne vzdelávanie s bežnou"]
["","","","","","starostlivosťou  - MŠ"]
[null,null,611,111,null,"Tarifný plat, osobný plat",{"v":41500,"d":"41,500"},{"v":41500,"d":"41,500"},{"v":41500,"d":"41,500"}]
["","","611","41","","Tarifný plat, osobný,funkčný  plat,"]
[null,null,621,111,null,"Poistné do VŠZP",{"v":4000,"d":"4,000"},{"v":4000,"d":"4,000"},{"v":4000,"d":"4,000"}]
["","","621","41","","Poistné do VŠZP"]
[null,null,623,111,null,"Poistné do ostatných ZP",565,565,565]
["","","623","41","","Poistné do ostatných ZP"]
[null,null,625001,111,null,"Na nemocenské poistenie",580,580,580]
[null,null,"625001","41","","Na nemocenské poistenie"]
[null,null,625002,111,null,"Na starobné poistenie",{"v":5810,"d":"5,810"},{"v":5810,"d":"5,810"},{"v":5810,"d":"5,810"}]
[null,null,"625002","41","","Na starobné poistenie"]
[null,null,625003,111,null,"Na úrazové poistenie",332,332,332]
["","","625003","41","","Na úrazové poistenie"]
[null,null,625004,111,null,"Na invalidné poistenie",{"v":1245,"d":"1,245"},{"v":1245,"d":"1,245"},{"v":1245,"d":"1,245"}]
["","","625004","41","","Na invalidné poistenie"]
[null,null,625005,111,null,"Na poistenie v nezamestnanosti",415,415,415]
["","","625005","41","","Na poistenie v nezamestnanosti"]
[null,null,625007,111,null,"Na poistenie do rezer.fondu sol",{"v":1970,"d":"1,970"},{"v":1970,"d":"1,970"},{"v":1970,"d":"1,970"}]
["","","625007","41","","Na poistenie do rezerv. fondu solidarity"]
["","","631001","41","","Tuzemské"]
[null,null,632001,111,null,"Energie",{"v":1500,"d":"1,500"},{"v":1500,"d":"1,500"},{"v":1500,"d":"1,500"}]
["","","632001","41","","Energie",{"v":1300,"d":"1,300"},{"v":1300,"d":"1,300"},{"v":1300,"d":"1,300"}]
["","","632003","41","","Poštové služby "]
["","","632004","111",null,"Komunikačná infraštruktúra",168,168,168]
["","","632004","41","","Komunikačná infraštruktúra"]
[null,null,632005,111,null,"Telekomunikačné  služby",170,170,170]
[null,null,632005,41,null,"Telekomunikačné  služby"]
[null,null,633001,41,null,"Interiérové  vybavenie"]
["","","633006","111",null,"Všeobecný materiál"]
["","","633006","41","","Všeobecný materiál",500,500,500]
["","","633009","111",null,"Knihy, časopisy, noviny , učebnice, učebné",45,45,45]
["","","633009","41","","Knihy, časopisy, noviny , učebnice, učebné",100,100,100]
["","","635006","41","","Budov, objektov alebo ich častí"]
["","","637001","41","","Školenia, kurzy, semináre, porady,"]
["","","","","","konferencie,"]
["","","637004","111",null,"Všeobecné služby"]
[null,null,637011,41,null,"Štúdie, expertízy, posudky",100,100,100]
[null,null,637012,41,null,"Poplatky banke",85,85,85]
["","","637015","41","","Poistné",230,230,230]
[null,null,637016,111,null,"Prídel do sociálneho fondu"]
["","","637016","41","","Prídel do sociálneho fondu",420,420,420]
["","*09.1.1.1","","","MŠ","Predprimárne vzdelávanie s bežnou",{"v":61035,"d":"61,035"},{"v":61035,"d":"61,035"},{"v":61035,"d":"61,035"}]
[]
["Druh","Funč.kl.","Ekon.kl.","Zdroj","An.","Názov","SR"]
["1","","","","","1-bežný rozpočet - VÝDAJE",2026,2027,2028]
["","09.1.2.1","","","","Primárne vzdelávanie s bežnou"]
["","","","","","starostlivosťou - ZŠ"]
["","","611","111","","Tarifný plat, osobný, funkčný  plat,",{"v":30000,"d":"30,000"}]
["","","611","41","","Tarifný plat, osobný, funkčný  plat,",{"v":3000,"d":"3,000"}]
["","","614","111","VP","Odmeny VP",352]
["","","621","111","","Poistné do VŠZP",700]
["","","621","41","","Poistné do VŠZP",200]
["","","623","111","","Poistné do ostatných ZP",{"v":2800,"d":"2,800"}]
["","","623","41","","Poistné do ostatných ZP",150]
["","","625001","111","","Na nemocenské poistenie",420]
["","","625001","41","","Na nemocenské poistenie",42]
["","","625002","111","","Na starobné poistenie",{"v":4200,"d":"4,200"}]
["","","625002","41","","Na starobné poistenie",420]
["","","625003","111","","Na úrazové poistenie",240]
["","","625003","41","","Na úrazové poistenie",25]
["","","625004","111","","Na invalidné poistenie",900]
["","","625004","41","","Na invalidné poistenie",90]
["","","625005","111","","Na poistenie v nezamestnanosti"]
["","","625005","41","","Na poistenie v nezamestnanosti",300]
["","","625007","111","","Na poistenie do rezerv. fondu solid.",{"v":1430,"d":"1,430"}]
["","","625007","41","","Na poistenie do rezerv.fondu solid.",145]
["","","632001","111","","Energie ",{"v":1500,"d":"1,500"}]
["","","632001","41","","Energie ",{"v":1500,"d":"1,500"}]
["","","632003","111","","Poštové služby "]
[null,null,623003,41,null,"Poštové služby "]
["","","632004","111","","Komunikačná infraštruktúra",230]
[null,null,632005,111,null,"Telekomunikačné  služby",180]
[null,null,632005,41,null,"Telekomunikačné  služby"]
["","","633006","111","","Všeobecný materiál"]
["","","633006","41","","Všeobecný materiál",300]
["","","633009","111","","Knihy, časopisy, noviny , učeb.",80]
["","","633009","111","UČEB","ZŠ - príspevok na učebnice"]
["","","633009","41","","Knihy, časopisy, noviny , učeb."]
[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"]
["","","637004","41","","Všeobecné služby"]
["","","637011","111","","Štúdie, expertízy, posudky"]
[null,null,637011,41,null,"Štúdie, expertízy, posudky"]
["","","637012",41,"","Poplatky a odvody"]
["","","637015","111","","Poistné",320]
["","","637015","41","","Poistné"]
["","","637016","111","","Prídel do sociálneho fondu"]
["","","637016","41","","Prídel do sociálneho fondu",340]
["","","637027","41","","Odmeny zamestnancov mimopr."]
["","","642015","111","","Na nemocenské dávky"]
["","*09.1.2.1","","","ZŠ","Primárne vzdelávanie s bežnou",{"v":49864,"d":"49,864"},0,0]
["","","","","","starostlivosťou"]
[]
[null,950,{"$nulls":3},"Vzdeláv. nedef. podľa úrovne"]
[null,null,641009,41,null,"Príspevok pre CVČ - BJ",500,500,500]
[null,950,{"$nulls":3},"Vzdeláv. nedef. podľa úrovne",500,500,500]
["Druh","Funč.kl.","Ekon.kl.","Zdroj","An.","Názov","SR"]
["1","","","","","1-bežný rozpočet - VÝDAJE",2026,2027,2028]
["","09.6.0.1","","","","Vedľajšie služby -  ŠJ"]
["","","611","41","","Tarifný plat, osobný , funkčný  plat,",{"v":11500,"d":"11,500"},{"v":11500,"d":"11,500"},{"v":11500,"d":"11,500"}]
["","","621","41","","Poistné do VŽP",{"v":1265,"d":"1,265"},{"v":1265,"d":"1,265"},{"v":1265,"d":"1,265"}]
["","","623","41","","Poistné do ostatných ZP"]
["","","625001","41","","Na nemocenské poistenie",160,160,160]
["","","625002","41","","Na starobné poistenie",{"v":1610,"d":"1,610"},{"v":1610,"d":"1,610"},{"v":1610,"d":"1,610"}]
["","","625003","41","","Na úrazové poistenie",95,95,95]
["","","625004","41","","Na invalidné poistenie",345,345,345]
["","","625005","41","","Na poistenie v nezamestnanosti",120,120,120]
["","","625007","41","","Na poistenie do rezerv fondu solid.",550,550,550]
[null,null,631001,41,null,"Cestovné - tuzemské"]
["","","633001","41","","Interiérové vybavenie"]
["","","633004","41","","Prevádzkové stroje, prístroje"]
["","","633006","41","","Všeobecný materiál",100,100,100]
[null,null,633006,111,null,"Všeob.mat.- z dotácie na stravu",800,800,800]
["","","633010","41","","Pracovné odevy, obuv ",100,100,100]
[null,null,633011,111,"ŠJ","Potraviny",{"v":5800,"d":"5,800"},{"v":4000,"d":"4,000"},{"v":4000,"d":"4,000"}]
["","","635004","41","","Údržba prevádzk. Strojov"]
["","","637004","41","","Všeob. služby - vývoz kuch.odpadu",300,300,300]
["","","637016","41","","Prídel do sociálneho fondu",115,115,115]
["","","637027","41","","Odmeny zamestnancov mimopracovného"]
["","*09.6.0.1","","","ŠJ","Vedľajšie služby - ŠJ",{"v":22860,"d":"22,860"},{"v":21060,"d":"21,060"},{"v":21060,"d":"21,060"}]
[]
[null,"2000-02-01",{"$nulls":3},"Staroba"]
[null,null,637002,41,null,"Posedenie s dôchodcami",250,250,250]
[null,"2000-02-01",{"$nulls":3},"Staroba",250,250,250]
["*1"]
[null,"10.7.0","","","","Sociálna pomoc občanom v hmotnej a",0,0,0]
[]
[{"$nulls":5},"1 - bežný  rozpočet",{"v":282286,"d":"282,286"},{"v":230622,"d":"230,622"},{"v":230622,"d":"230,622"}]
[]
["2","","","","","2-kapitálový rozpočet"]
["","0.9121",717002,111,null,"Z MF - rekonštrukcia ihriska"]
[null,"0.9121",{"$nulls":3},"Rekonštrukcia ihriska - spolu"]
[]
["*2","","","","","2-kapitálový rozpočet",0,0,0]
[]
["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":4272,"d":"4,272"},{"v":6272,"d":"6,272"}]
["","","821005","41","","Splátka istiny z úveru"]
[null,null,821006,41,null,"Splátka na ŠFRB - bytový dom",{"v":9220,"d":"9,220"},{"v":9220,"d":"9,220"},{"v":9220,"d":"9,220"}]
["","","821005","52","","Z bankových úverov dlhodobých"]
["","*01.7.0","","","","Transakcie verejného dlhu"]
["*3","","","","","3-finančné operácie",{"v":9220,"d":"9,220"},{"v":13492,"d":"13,492"},{"v":15492,"d":"15,492"}]
[]
["","","","","","Výdaje  spolu",{"v":291506,"d":"291,506"},{"v":244114,"d":"244,114"},{"v":246114,"d":"246,114"}]
[]
[{"$nulls":5},"Príjmy  spolu",{"v":293610,"d":"293,610"},{"v":246218,"d":"246,218"},{"v":248218,"d":"248,218"}]
[]
[{"$nulls":5},"FO 2026 zostatok",{"v":2104,"d":"2,104"},{"v":2104,"d":"2,104"},{"v":2104,"d":"2,104"}]