{"text_format":"3","workbook":"xls","n_sheets":3,"sheets":["Finančný_rozpočet_2009","List2","List3"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Finančný_rozpočet_2009","index":0,"n_rows":156,"n_cols":9,"rows_kept":156,"flags":["formulas_cached_only"]}
[]
[null,null,"Rozpočet na rok 2019-2020-2021"]
[]
[null,null,"Príjmy"]
[]
["Ekon.kl.","Zdroj","Názov","Skutočnosť  2016","Skutočnosť 2017","Rozpočet 2018","Rozpočet 2019","Rozpočet 2020","Rozpočet 2021"]
[null,null,"1-bežný rozpočet"]
["111003","41","Výnos dane z príjmov poukázaný územn. ",{"v":56389.3,"d":"56389.30"},58339.56,{"v":60000,"d":"60000.00"},{"v":63000,"d":"63000.00"},{"v":63000,"d":"63000.00"},{"v":63000,"d":"63000.00"}]
["121001","41","Daň z pozemkov",15620.29,15587.71,{"v":16800,"d":"16800.00"},{"v":18000,"d":"18000.00"},{"v":18000,"d":"18000.00"},{"v":18000,"d":"18000.00"}]
["121002","41","Zo stavieb",4323.25,4533.84,{"v":4300,"d":"4300.00"},{"v":6500,"d":"6500.00"},{"v":6500,"d":"6500.00"},{"v":6500,"d":"6500.00"}]
["133001","41","Za psa",{"v":398,"d":"398.00"},{"v":435,"d":"435.00"},{"v":350,"d":"350.00"},{"v":350,"d":"350.00"},{"v":350,"d":"350.00"},{"v":350,"d":"350.00"}]
["133013","41","Za zber, prepravu a zneškodňovanie kom.",2984.76,3279.76,{"v":3000,"d":"3000.00"},{"v":3600,"d":"3600.00"},{"v":3600,"d":"3600.00"},{"v":3600,"d":"3600.00"}]
["212002","41","Z prenajatých pozemkov",4363.56,4346.98,{"v":4200,"d":"4200.00"},{"v":4200,"d":"4200.00"},{"v":4200,"d":"4200.00"},{"v":4200,"d":"4200.00"}]
["212002","41","Z prenájmu pozemkov 8 BJ Kiarov",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["212003","41","Z prenájmu bytov 8 BJ Kiarov",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5400,"d":"5400.00"},{"v":12300,"d":"12300.00"},{"v":12300,"d":"12300.00"},{"v":12300,"d":"12300.00"}]
["221004","41","Správne poplatky",{"v":173,"d":"173.00"},{"v":128.5,"d":"128.50"},{"v":150,"d":"150.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["223001","41","Za relácie v miestnom rozhlase",{"v":78,"d":"78.00"},{"v":84,"d":"84.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["223004","41","Za služby domov smútku a kult. dom",80.13,98.76,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["242","41","Úroky z vkladov",126.31,78.16,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["246","41","Ostatné platby-kosenie pred rod. domom",{"v":33,"d":"33.00"},{"v":282,"d":"282.00"},{"v":150,"d":"150.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["292027","41","Iné  príjmy",{"v":14552.3,"d":"14552.30"},{"v":3567,"d":"3567.00"},{"v":3500,"d":"3500.00"},{"v":4000,"d":"4000.00"},{"v":4000,"d":"4000.00"},{"v":4000,"d":"4000.00"}]
["312001","111","Zo štátneho rozpočtu",1049.21,1676.94,{"v":2700,"d":"2700.00"},{"v":3000,"d":"3000.00"},{"v":3000,"d":"3000.00"},{"v":3000,"d":"3000.00"}]
["312001","11T1","Zo štátneho rozpočtu",{"v":3081.9,"d":"3081.90"},17629.12,{"v":31000,"d":"31000.00"},{"v":16000,"d":"16000.00"},{"v":16000,"d":"16000.00"},{"v":16000,"d":"16000.00"}]
["312001","1AC1","Zo štátneho rozpočtu",{"v":22800,"d":"22800.00"},{"v":30396,"d":"30396.00"},{"v":9600,"d":"9600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["312002","45","Zo štátneho účelového fondu",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":150,"d":"150.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["312008","11H","Z rozpočtu vyššieho územn.celku",{"v":1200,"d":"1200.00"},{"v":1000,"d":"1000.00"},{"v":800,"d":"800.00"},{"v":1000,"d":"1000.00"},{"v":1000,"d":"1000.00"},{"v":1000,"d":"1000.00"}]
["312012","111","Zo štátneho rozpočtu na úhradu nákladov",{"v":33120,"d":"33120.00"},{"v":8280,"d":"8280.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"1-bežný rozpočet",160373.01,149743.33,{"v":147350,"d":"147350.00"},{"v":132700,"d":"132700.00"},{"v":132700,"d":"132700.00"},{"v":132700,"d":"132700.00"}]
[]
[]
[null,null,"2- kapitálový rozpočet                                 ","Skutočnosť 2016","Skutočnosť 2017","Rozpočet 2018","Rozpočet 2019","Rozpočet 2020","Rozpočet 2021"]
["322001","11K2","Zo štátneho rozpočtu",{"v":28543.2,"d":"28543.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":89470,"d":"89470.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["322001","111","Dotácia MF SR",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["322001","111","Dotácia z MDVaRR SR - 8 BJ",{"v":9000,"d":"9000.00"},{"v":0,"d":"0.00"},{"v":173250,"d":"173250.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["322002","71","Zo štátneho účelového fondu",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["322002","111","Zo štátneho účelového fondu",69720.07,49928.42,{"v":57000,"d":"57000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"2- kapitálový rozpočet                                 ",107263.27,49928.42,{"v":280250,"d":"280250.00"},{"v":89470,"d":"89470.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[null,null,"3- finančné operácie                                       ","Skutočnosť 2016","Skutočnosť 2017","Rozpočet 2018","Rozpočet 2019","Rozpočet 2020","Rozpočet 2021"]
[]
["453","131H","Zostatok prostriedkov z predchádz..rokov",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20400,"d":"20400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["453","131I","Zostatok prostriedkov z predchádz..rokov",{"v":0,"d":"0.00"},{"v":34600,"d":"34600.00"},{"v":0,"d":"0.00"},{"v":65000,"d":"65000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["513002","52","Dlhodobé",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":27000,"d":"27000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["514002","46","Úver ŠFRB - 8 BJ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":211750,"d":"211750.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"3- finančné operácie                                       ",{"v":0,"d":"0.00"},{"v":34600,"d":"34600.00"},{"v":259150,"d":"259150.00"},{"v":65000,"d":"65000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[null,null,"SPOLU",267636.28,234271.75,{"v":686750,"d":"686750.00"},{"v":287170,"d":"287170.00"},{"v":132700,"d":"132700.00"},{"v":132700,"d":"132700.00"}]
[]
[]
[null,null,"Výdaje"]
[]
["Ekon.kl.","Zdroj","Názov","Skutočnosť 2016","Skutočnosť 2017","Rozpočet 2018","Rozpočet 2019","Rozpočet 2020","Rozpočet 2021"]
[null,null,"1-bežný rozpočet"]
["611","41","Tarifný plat, osobný plat, základný plat",27264.53,{"v":46169.3,"d":"46169.30"},{"v":41800,"d":"41800.00"},{"v":43300,"d":"43300.00"},{"v":43300,"d":"43300.00"},{"v":43300,"d":"43300.00"}]
["621","41","Poistné do Všeobecnej zdravotnej poisťovne",2707.83,3405.38,{"v":4000,"d":"4000.00"},{"v":4200,"d":"4200.00"},{"v":4200,"d":"4200.00"},{"v":4200,"d":"4200.00"}]
["623","41","Poistné do ostatných zdravotných poisťovní",{"v":10,"d":"10.00"},{"v":274,"d":"274.00"},{"v":780,"d":"780.00"},{"v":190,"d":"190.00"},{"v":190,"d":"190.00"},{"v":190,"d":"190.00"}]
["625001","41","Na nemocenské poistenie",376.54,674.05,{"v":600,"d":"600.00"},{"v":630,"d":"630.00"},{"v":630,"d":"630.00"},{"v":630,"d":"630.00"}]
["625002","41","Na starobné poistenie",4072.29,6984.14,{"v":6000,"d":"6000.00"},{"v":6300,"d":"6300.00"},{"v":6300,"d":"6300.00"},{"v":6300,"d":"6300.00"}]
["625003","41","Na úrazové poistenie",226.45,393.38,{"v":350,"d":"350.00"},{"v":370,"d":"370.00"},{"v":370,"d":"370.00"},{"v":370,"d":"370.00"}]
["625004","41","Na invalidné poistenie",822.23,1492.56,{"v":1300,"d":"1300.00"},{"v":1350,"d":"1350.00"},{"v":1350,"d":"1350.00"},{"v":1350,"d":"1350.00"}]
["625005","41","Na poistenie v nezamestnanosti",269.04,481.55,{"v":420,"d":"420.00"},{"v":440,"d":"440.00"},{"v":440,"d":"440.00"},{"v":440,"d":"440.00"}]
["625006","41","Na garančné poistenie",0.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["625007","41","Na poistenie do rezervného fondu",1381.11,2368.98,{"v":2000,"d":"2000.00"},{"v":2100,"d":"2100.00"},{"v":2100,"d":"2100.00"},{"v":2100,"d":"2100.00"}]
["631001","41","Cestovné náhrady - vlast.mot.vozidlo",870.04,{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["632003","41","Poštové služby",{"v":195.2,"d":"195.20"},134.85,{"v":400,"d":"400.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["633001","41","Interiérové vybavenie kancel., kuchyňa",317.14,249.63,{"v":300,"d":"300.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"}]
["633006","41","Čistiace prostriedky",95.61,51.47,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["633007","41","Kancelárske potreby a materiál",157.03,228.01,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["633009","41","Knihy, časopisy, noviny, učebnice",{"v":52,"d":"52.00"},{"v":32,"d":"32.00"},{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"v":60,"d":"60.00"}]
["633013","41","Licencie - program na účtovníctvo",{"v":200,"d":"200.00"},1010.55,{"v":1000,"d":"1000.00"},{"v":1000,"d":"1000.00"},{"v":1000,"d":"1000.00"},{"v":1000,"d":"1000.00"}]
["633016","41","Reprezentačné",1357.65,1846.71,{"v":2000,"d":"2000.00"},{"v":2500,"d":"2500.00"},{"v":2500,"d":"2500.00"},{"v":2500,"d":"2500.00"}]
["634001","41","Palivo, mazivá, oleje, špeciálne kvapaliny",613.46,713.19,{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"}]
["634001","41","Dopravné - údržba a opravy",3163.19,4205.45,{"v":3000,"d":"3000.00"},{"v":4000,"d":"4000.00"},{"v":4000,"d":"4000.00"},{"v":4000,"d":"4000.00"}]
["635006","41","Údržba budov, objektov a ich častí",8038.53,23437.63,{"v":22610,"d":"22610.00"},{"v":23210,"d":"23210.00"},{"v":23210,"d":"23210.00"},{"v":23210,"d":"23210.00"}]
["637004","41","Na kultúrne podujatia",4614.81,{"v":5636.5,"d":"5636.50"},{"v":6000,"d":"6000.00"},{"v":7000,"d":"7000.00"},{"v":7000,"d":"7000.00"},{"v":7000,"d":"7000.00"}]
["637004","41","Audit",{"v":310,"d":"310.00"},{"v":310,"d":"310.00"},{"v":350,"d":"350.00"},{"v":350,"d":"350.00"},{"v":350,"d":"350.00"},{"v":350,"d":"350.00"}]
["637004","41","Rozhlas, televízia – konc .poplatky",115.73,262.66,{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"}]
["637005","41","Právne služby",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2400,"d":"2400.00"},{"v":2400,"d":"2400.00"},{"v":2400,"d":"2400.00"}]
["637005","41","Špeciálne služby - internet",1103.75,{"v":1123.2,"d":"1123.20"},{"v":1100,"d":"1100.00"},{"v":1100,"d":"1100.00"},{"v":1100,"d":"1100.00"},{"v":1100,"d":"1100.00"}]
["637005","41","Spracovanie mzdovej agendy",{"v":676.9,"d":"676.90"},{"v":740,"d":"740.00"},{"v":1000,"d":"1000.00"},{"v":1000,"d":"1000.00"},{"v":1000,"d":"1000.00"},{"v":1000,"d":"1000.00"}]
["637011","41","Vypracovanie projektov, programov a plánov",{"v":6891,"d":"6891.00"},{"v":2410,"d":"2410.00"},{"v":6600,"d":"6600.00"},{"v":3000,"d":"3000.00"},{"v":3000,"d":"3000.00"},{"v":3000,"d":"3000.00"}]
["637012","41","Poplatky banke",165.73,154.24,{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["637012","41","Poplatky a odvody",582.43,272.71,{"v":700,"d":"700.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["637014","41","Stravovanie",{"v":0,"d":"0.00"},321.54,{"v":1800,"d":"1800.00"},{"v":1800,"d":"1800.00"},{"v":1800,"d":"1800.00"},{"v":1800,"d":"1800.00"}]
["637015","41","Poistné za majetok",1740.47,1396.82,{"v":1300,"d":"1300.00"},{"v":1700,"d":"1700.00"},{"v":1700,"d":"1700.00"},{"v":1700,"d":"1700.00"}]
["637026","41","Odmeny  poslancov OZ",{"v":440,"d":"440.00"},{"v":420,"d":"420.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"}]
["637027","41","Odmeny dohody o VP",{"v":771.6,"d":"771.60"},{"v":0,"d":"0.00"},{"v":600,"d":"600.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["642002","41","Spoločný stavebný úrad",{"v":0,"d":"0.00"},{"v":389,"d":"389.00"},{"v":700,"d":"700.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["642006","41","Na členské príspevky",94.66,204.85,{"v":350,"d":"350.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["631001","111","Cestovné náhrady vlastným zam.",{"v":6.1,"d":"6.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["632003","111","Poštové služby",{"v":16.6,"d":"16.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["633006","111","Všeobecný materiál -  voľby",{"v":10,"d":"10.00"},{"v":22,"d":"22.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["633016","111","Reprezentačné",{"v":21.5,"d":"21.50"},40.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["635006","111","Rutinná údržba",164.23,{"v":450,"d":"450.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["637007","111","Cestovné náhrady iným než vlastným zam.",{"v":26.4,"d":"26.40"},{"v":35.1,"d":"35.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["637014","111","Stravovanie",{"v":122.2,"d":"122.20"},124.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["637027","111","Odmeny členom OVK",463.64,{"v":357.5,"d":"357.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["633007","111","Všeobecný materiál - UPSVR",3349.19,1461.51,{"v":1000,"d":"1000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["637015","111","Úrazové poistenie",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["632001","41","Elektrická energia, voda",7275.48,7003.38,{"v":6000,"d":"6000.00"},{"v":7000,"d":"7000.00"},{"v":7000,"d":"7000.00"},{"v":7000,"d":"7000.00"}]
["632003","41","Telefón",490.16,470.23,{"v":700,"d":"700.00"},{"v":700,"d":"700.00"},{"v":700,"d":"700.00"},{"v":700,"d":"700.00"}]
["637005","41","Odvoz a likvidácia všetkých druhov odpadov",3215.27,2812.41,{"v":3000,"d":"3000.00"},{"v":3500,"d":"3500.00"},{"v":3500,"d":"3500.00"},{"v":3500,"d":"3500.00"}]
["637007","41","Náhrady za rekreácie pre občanov",331.96,2139.19,{"v":600,"d":"600.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"}]
["641006","41","Sponzorské - školy, šport. podujatia",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":350,"d":"350.00"},{"v":350,"d":"350.00"},{"v":350,"d":"350.00"},{"v":350,"d":"350.00"}]
["637001","41","Školenia, kurzy, semináre, porady",{"v":147,"d":"147.00"},184.69,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["651004","41","Úrok z úveru ŠFRB 8 BJ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["611","111","Tarifný plat - DS",16719.91,5384.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["621","111","Poistné do VŠZP - DS",{"v":1267.9,"d":"1267.90"},502.79,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["623","111","Poistné do ostatn. zdr. poisť. - DS",{"v":185,"d":"185.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["625001","111","Na nemocenské poistenie - DS",203.31,77.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["625002","111","Na starobné poistenie - DS",2154.18,{"v":773.9,"d":"773.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["625003","111","Na úrazové poistenie - DS",126.31,44.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["625004","111","Na invalidné poistenie - DS",435.87,165.83,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["625005","111","Na poistenie v nezamestnanosti - DS",145.29,55.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["625007","111","Na poistenie do RF- DS",730.55,262.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["631001","111","Cestovné - DS",{"v":168.5,"d":"168.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["632001","111","Energie - DS",649.23,175.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["633001","111","Interiérové vybavenie - DS",579.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["633006","111","Všeobecný materiál - DS",4385.92,466.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["633016","111","Reprezentačné - DS",{"v":537.9,"d":"537.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["634001","111","Palivá - DS",708.42,350.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["635006","111","Údržba budov - DS",3278.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["637004","111","Všeobecné služby - DS",624.29,99.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["637007","111","Náhrady za rekreácie - DS",329.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["611","111","Tarifný plat - OS",22370.04,24122.98,{"v":9600,"d":"9600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["621","111","Poistné do VŠZP - OS",{"v":97.5,"d":"97.50"},{"v":189,"d":"189.00"},{"v":210,"d":"210.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["623","111","Poistné do ostatn. zdr. poisť. - OS",{"v":601,"d":"601.00"},1028.75,{"v":750,"d":"750.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["625001","111","Na nemocenské poistenie - OS",284.69,363.66,{"v":170,"d":"170.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["625002","111","Na starobné poistenie - OS",{"v":2846.9,"d":"2846.90"},3637.48,{"v":1700,"d":"1700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["625003","111","Na úrazové poistenie - OS",162.68,207.68,{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["625004","111","Na invalidné poistenie - OS",610.05,779.46,{"v":370,"d":"370.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["625005","111","Na poistenie v nezamestnanosti - OS",182.85,229.43,{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["625007","111","Na poistenie do RF- OS",965.41,1233.79,{"v":580,"d":"580.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"1-bežný rozpočet",146688.42,163097.11,{"v":135300,"d":"135300.00"},{"v":125400,"d":"125400.00"},{"v":125400,"d":"125400.00"},{"v":125400,"d":"125400.00"}]
[]
[]
[null,null,"2- kapitálový rozpočet                                 ","Skutočnosť 2016","Skutočnosť 2017","Rozpočet 2018","Rozpočet 2019","Rozpočet 2020","Rozpočet 2021"]
[712001,111,"Kúpa 8 BJ - zdroj MVDaRR SS",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":173250,"d":"173250.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[712001,46,"Kúpa 8 BJ - zdroj ŠFRB",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":211750,"d":"211750.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[713004,111,"Prevádzkových srojov, prístrojov, zar.",{"v":0,"d":"0.00"},{"v":52560,"d":"52560.00"},{"v":60000,"d":"60000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[714004,41,"Osobných automobilov",{"v":3450,"d":"3450.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[714001,111,"Osobných automobilov",10273.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[717001,111,"Realizácia nových stavieb",69720.07,{"v":0,"d":"0.00"},{"v":55000,"d":"55000.00"},{"v":89470,"d":"89470.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[717001,41,"Infraštruktúra 8 BJ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[717001,41,"Realizácia nových stavieb",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":27000,"d":"27000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[717002,41,"Rekonštrukcia a modernizácia",8495.55,10029.93,{"v":10000,"d":"10000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[717002,71,"Rekonštrukcia a modernizácia",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":65000,"d":"65000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"2- kapitálový rozpočet                                 ",91939.61,62589.93,{"v":542000,"d":"542000.00"},{"v":154470,"d":"154470.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[]
[null,null,"3 - finančný rozpočet","Skutočnosť 2016","Skutočnosť 2017","Rozpočet 2018","Rozpočet 2019","Rozpočet 2020","Rozpočet 2021"]
[821006,71,"Z ostatných úverov, pôžičiek a návr.fin. výp.",{"v":22380,"d":"22380.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2000.00"},{"v":2000,"d":"2000.00"},{"v":2000,"d":"2000.00"}]
[821007,41,"Splácanie úveru ŠFRB ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5400,"d":"5400.00"},{"v":5300,"d":"5300.00"},{"v":5300,"d":"5300.00"},{"v":5300,"d":"5300.00"}]
[null,null,"3 - finančný rozpočet",{"v":22380,"d":"22380.00"},{"v":0,"d":"0.00"},{"v":5400,"d":"5400.00"},{"v":7300,"d":"7300.00"},{"v":7300,"d":"7300.00"},{"v":7300,"d":"7300.00"}]
[]
[null,null,"SPOLU",261008.03,225687.04,{"v":682700,"d":"682700.00"},{"v":287170,"d":"287170.00"},{"v":132700,"d":"132700.00"},{"v":132700,"d":"132700.00"}]

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