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["Druh","Funč.kl.","Ekon.kl.","Zdroj","Názov","Schválený","Upravený","Schválený 2024",null,"Návrh 2025","Návrh 2026","Návrh 2027"]
["",null,null,null,null,2023,2023]
["Príjmy"]
["1","","","","1-bežný rozpočet"]
["","","111003","41","Výnos dane z príjmov poukázaný územnej samospráve",189590,189590,195000,null,140000,155400,164800]
["","","121001","41","Z pozemkov",35185,35185,35200,null,38300,38300,38300]
["","","121002","41","Zo stavieb",9870,9870,10300,null,10500,10500,10500]
["","","133001","41","Za psa",830,830,830,null,860,860,860]
["","","133012","41","Za užívanie verejného priestranstva",130,130,140,null,140,160,160]
["","","133013","41","Za komunálne odpady a drobné stavebné odpady",18350,18350,19500,null,24700,24700,24700]
["","","212002","41","Z prenajatých pozemkov/nájomné pohr. miesta",740,740,400,null,800,800,800]
["","","212003","41","Z prenajatých budov, priestorov a objektov",32700,32700,33000,null,33000,33000,33000]
["","","212004","41","Z prenajatých strojov, prístrojov, zariadení, tech",0,70,70,null,70,70,70]
["","","221002","41","Správne poplatky",3200,3200,3300,null,3300,3400,3400]
["","","223001","41","Za predaj výrobkov, tovarov a služieb/NB služby",13400,13400,13500,null,12200,12200,12200]
["","","223001","41","Za predaj výrobkov, tovarov a služieb/za odvoz. odpadovej vody",0,0,0,null,300,400,400]
["","","223001","41","Za predaj výrobkov, tovarov a služieb/cint. popl., rozhlas. popl.",0,0,0,null,200,300,300]
["","","223002","41","Za školy a školské zariadenia/príjem od rodičov  Mš",1300,1300,1300,null,1300,1500,1500]
["","","292012","41","Z dobropisov",0,3850,0,null,0,0,0]
["","","292017","41","Z vratiek/preplatky  ZP- zamestnávateľ, Dôvera /",0,92,0,null,0,0,0]
["","","312001","111","Zo štátneho rozpočtu okrem transferu na úhradu nák",0,1280,0,null,0,0,0]
["","","312001","111","Zo štátneho rozpočtu okrem transferu na úhradu nák",0,2090,0,null,0,0,0]
["","","312001","11UA","Zo štátneho rozpočtu okrem transferu na úhradu nák",0,2430,0,null,0,0,0]
["","","312001","3AJ1","Zo štátneho rozpočtu okrem transferu na úhradu nák",0,2350,0,null,0,0,0]
["","","312001","3AJ2","Zo štátneho rozpočtu okrem transferu na úhradu nák",0,6940,0,null,0,0,0]
["","","312002","45","Dotácia z Environm. fondu/bežný transfer",0,2560,0,null,0,0,0]
["","","312007","11H","Z rozpočtu obce",0,60,0,null,0,0,0]
["","","312008","11H","Z rozpočtu vyššieho územného celku",0,2029,0,null,0,0,0]
[null,null,312012,111,"Transfery zo ŠR na prenesený výkon štátnej správy- Materská škola",0,0,0,null,60500,61000,61500]
["","","312012","111","Transfery zo ŠR na prenesený výkon štátnej správy- register obyvateľstva, register adries, živ. prostr.",3400,2950,3800,null,260,270,270]
["","","315","71","Transfery od subjektov nezaradených vo verejnej sp",3000,3000,3000,null,3000,3000,3000]
["","","331001","35","Od zahraničného subjektu iného ako medzinárodná or",0,2910,0,null,0,0,0]
["","","341","1AJ1","Prostriedky z rozpočtu Európskej únie PROFOUND",0,16610,0,null,0,0,0]
["*1","","","","1-bežný rozpočet",{"$f":"SUM(F5:F33)","v":311695},{"$f":"SUM(G5:G33)","v":354516},{"$f":"SUM(H5:H33)","v":319340},null,{"$f":"SUM(J5:J33)","v":329430},{"$f":"SUM(K5:K33)","v":345860},{"$f":"SUM(L5:L33)","v":355760}]
["2","","","","2-kapitálový rozpočet"]
["","","322006","11H","Z rozpočtu vyššieho územného celku",0,4986,0,null,0,0,0]
["*2","","","","2-kapitálový rozpočet",0,4986,0,null,0,0,0]
["3","","","","3-finančné operácie"]
["","","453","131M","Prostriedky z predchádzajúcich rokov",0,1299,0,null,0,0,0]
["","","453","46","Prostriedky z predchádzajúcich rokov",0,500,0,null,0,0,0]
["","","513001","52","Krátkodobé",0,17225,0,null,0,0,0]
["","","513002","52","Dlhodobé- SZRB úver /HUSKRISK...EU, ŠR, VZ",0,0,0,null,16184,0,0]
["*3","","","","3-finančné operácie",0,19024,0,null,16184,0,0]
["Spolu","","","","Príjmy spolu",311695,378526,319340,null,345614,{"$f":"SUM(K34:K43)","v":345860},{"$f":"SUM(L34:L43)","v":355760}]
[""]
["Výdaje"]
["1","","","","1-bežný rozpočet"]
["","01.1.1  obecný úrad","611","1AJ1","Tarifný plat, osobný plat, základný plat, funkčný",0,16610,0,null,0,0,0]
["","01.1.1","611","41","Tarifný plat, osobný plat, základný plat, funkčný",71700,55090,73000,null,73000,74000,75000]
["","01.1.1","612001","41","Osobný príplatok",12210,12210,12000,null,12000,12500,13000]
["","01.1.1","621","41","Poistné do Všeobecnej zdravotnej poisťovne",2190,2190,2200,null,2200,2200,2200]
["","01.1.1","623","41","Poistné do ostatných zdravotných poisťovní",6200,6200,6300,null,6300,6300,6300]
["","01.1.1","625001","41","Na nemocenské poistenie",1170,1170,1190,null,1190,1190,1190]
["","01.1.1","625002","41","Na starobné poistenie",11750,11750,11800,null,11800,11900,12000]
["","01.1.1","625003","41","Na úrazové poistenie",670,670,680,null,680,680,680]
["","01.1.1","625004","41","Na invalidné poistenie",2515,2515,2550,null,2550,2550,2550]
["","01.1.1","625005","41","Na poistenie v nezamestnanosti",840,840,420,null,420,420,420]
["","01.1.1","625005","41","financovanie podpory",0,55,420,null,420,420,420]
["","01.1.1","625007","41","Na poistenie do rezervného fondu solidarity",4002,4002,4000,null,4000,4050,4100]
["","01.1.1","627","41","Príspevok do doplnkových dôchodkových poisťovní",1885,1885,1800,null,1800,1880,1880]
["","01.1.1","631001","41","Tuzemské",2000,200,100,null,100,110,120]
["","01.1.1","632001","111","Energie",0,500,0,null,0,0,0]
["","01.1.1","632001","41","Energie",4000,4000,4000,null,4000,4000,4100]
["","01.1.1","632002","41","Vodné, stočné",130,130,140,null,140,150,150]
["","01.1.1","632003","41","Poštové služby",500,500,550,null,550,600,600]
["","01.1.1","632004","41","Komunikačná infraštruktúra",220,220,0,null,0,0,0]
["","01.1.1","632005","41","Telekomunikačné služby",930,930,720,null,720,720,750]
["","01.1.1","633003","41","Telekomunikačná technika",190,190,0,null,0,0,0]
["","01.1.1","633006","111","Všeobecný materiál",210,210,185,null,200,200,200]
["","01.1.1","633006","41","Všeobecný materiál",1700,1700,600,null,600,1000,1000]
["","01.1.1","633009","41","Knihy, časopisy, noviny , učebnice, učebné pomôcky",450,450,100,null,100,100,150]
["","01.1.1","633011","41","Potraviny",300,300,300,null,300,300,300]
["","01.1.1","633013","41","Softvér",500,500,0,null,0,0,0]
["","01.1.1","633016","35","Reprezentačné",0,12,0,null,0,0,0]
["","01.1.1","633016","41","Reprezentačné",1000,1000,500,null,500,500,500]
["","01.1.1","634004","41","Prepravné a nájom dopravných prostriedkov",0,65,0,null,0,0,0]
["","01.1.1","634005","41","Karty, známky, poplatky",0,50,0,null,0,0,0]
["","01.1.1","635004","41","Prevádzkových strojov, prístrojov, zariadení, tech",0,170,50,null,50,60,70]
["","01.1.1","635009","41","Softvéru",600,600,650,null,650,660,700]
["","01.1.1","635011","41","Špecializovaného konfigurovateľného softvéru a kra",0,115,120,null,120,130,140]
["","01.1.1","637002","11H","Konkurzy a súťaže",0,60,0,null,0,0,0]
["","01.1.1","637002","41","Konkurzy a súťaže",100,1000,400,null,400,500,500]
["","01.1.1","637004","35","Všeobecné služby",0,523,0,null,0,0,0]
["","01.1.1","637004","41","Všeobecné služby",7300,6800,2000,null,2000,3545,4180]
["","01.1.1","637005","35","Špeciálne služby",0,400,0,null,0,0,0]
["","01.1.1","637005","41","Špeciálne služby",1500,1100,1200,null,1200,1200,1300]
["","01.1.1","637011","41","Štúdie, expertízy, posudky",500,0,0,null,0,0,0]
["","01.1.1","637012","41","Poplatky a odvody",100,100,30,null,30,30,30]
["","01.1.1","637014","41","Stravovanie",1800,1800,1900,null,1900,2000,2200]
["","01.1.1","637015","41","Poistné",1000,1000,1300,null,1300,1300,1300]
["","01.1.1","637016","41","Prídel do sociálneho fondu",1000,1000,850,null,850,860,870]
["","01.1.1","637026","41","Odmeny a príspevky",1680,1680,1600,null,1600,1600,1700]
["","01.1.1","637031","41","Pokuty a penále",100,100,100,null,100,100,100]
["","01.1.1","637036","41","Reprezentačné výdavky",200,900,200,null,200,200,500]
["","01.1.1","637040","41","Služby v oblasti informačno-komunikačných technoló",110,110,120,null,120,130,130]
["","01.1.1","642001","131M","Občianskemu združeniu, nadácii a neinvestičnému fo",0,625,0,null,0,0,0]
["","01.1.1","642001","3AJ2","Občianskemu združeniu, nadácii a neinvestičnému fo",0,5220,0,null,0,0,0]
["","01.1.1","642006","41","Na členské príspevky",900,900,1100,null,1100,1100,1300]
["","01.1.1","642015","41","Na nemocenské dávky",0,125,0,null,0,0,0]
["","01.1.2","637005","35","Špeciálne služby",0,1100,0,null,0,0,0]
["","01.1.2 audítosrké služby","637005","41","Špeciálne služby",1000,0,1200,null,1200,1200,1300]
["","01.1.2 bankové poplatky","637012","41","Poplatky a odvody",700,700,720,null,720,750,800]
["","01.6.0","614","111","Odmeny",60,60,0,null,0,0,0]
["","01.6.0","625001","111","Na nemocenské poistenie",0,1,0,null,0,0,0]
["","01.6.0","625002","111","Na starobné poistenie",0,10,0,null,0,0,0]
["","01.6.0","625003","111","Na úrazové poistenie",0,1,0,null,0,0,0]
["","01.6.0","625004","111","Na invalidné poistenie",0,2,0,null,0,0,0]
["","01.6.0","625005","111","Na poistenie v nezamestnanosti",0,1,0,null,0,0,0]
["","01.6.0","625007","111","Na poistenie do rezervného fondu solidarity",0,3,0,null,0,0,0]
["","01.6.0","631001","131M","Tuzemské",0,10,0,null,0,0,0]
["","01.6.0","632005","111","Telekomunikačné služby",0,5,0,null,0,0,0]
["","01.6.0","633006","111","Všeobecný materiál",0,30,0,null,0,0,0]
["","01.6.0","633016","131M","Reprezentačné",0,12,0,null,0,0,0]
["","01.6.0","637007","131M","Cestovné náhrady",0,5,0,null,0,0,0]
["","01.6.0","637014","131M","Stravovanie",0,90,0,null,0,0,0]
["","01.6.0","637026","111","Odmeny a príspevky",400,400,0,null,0,0,0]
["","01.6.0","637026","131M","Odmeny a príspevky",0,410,0,null,0,0,0]
["","01.6.0","637027","111","Odmeny zamestnancov mimopracovného pomeru",0,15,0,null,0,0,0]
["","01.6.0","637037","111","Vratky",0,207,0,null,0,0,0]
["","01.6.0","637037","131M","Vratky",0,147,0,null,0,0,0]
["","01.7.0 SZRB, Prima: úrok z úveru","651002","41","Banke a pobočke zahraničnej banky",1000,1000,2000,null,2000,1600,1400]
["","01.7.0 ŠFRB: úrok z úveru","651003","41","Subjektu verejnej správy",7350,7350,4870,null,4650,4470,4300]
["","01.7.0  Prima: popl. správa o úvere","653001","41","Manipulačné poplatky",120,120,40,null,200,0,0]
["","01.7.0  Prima: záväzková provízia","653002","41","Provízie",0,30,20,null,20,15,10]
["","01.7.0","653002","41","Záv. provízia  ŠFRB",50,50,0,null,0,0,0]
["","03.2  požiarna ochrana","637036","41","Reprezentačné výdavky",0,0,0,null,0,0,0]
["","03.2.0","623","41","Poistné do ostatných zdravotných poisťovní",0,25,0,null,0,0,0]
["","03.2.0","625001","41","Na nemocenské poistenie PROFOUND",0,4,0,null,0,0,0]
["","03.2.0","625002","41","Na starobné poistenie PROFOUND",0,135,0,null,0,0,0]
["","03.2.0","625003","41","Na úrazové poistenie PROFOUND",0,8,0,null,0,0,0]
["","03.2.0","625004","41","Na invalidné poistenie PROFOUND",0,29,0,null,0,0,0]
["","03.2.0","625005","41","Na poistenie v nezamestnanosti PROFOUND",0,3,0,null,0,0,0]
["","03.2.0","625007","41","Na poistenie do rezervn fondu solidarity PROFOUND",0,45,0,null,0,0,0]
["","03.2.0","631002","41","Zahraničné",100,100,0,null,0,0,0]
["","03.2.0","633004","41","Prevádzkové stroje, prístroje, zariadenie, technik",100,500,150,null,150,200,200]
["","03.2.0","633004","71","Prevádzkové stroje, prístroje, zariadenie, technik",1500,0,0,null,0,0,0]
["","03.2.0","633006","41","Všeobecný materiál RISKHUB",200,200,0,null,0,0,0]
["","03.2.0","633010","71","Pracovné odevy, obuv a pracovné pomôcky",1500,3000,3000,null,3000,3000,3000]
["","03.2.0","633016","41","Reprezentačné",100,100,0,null,0,0,0]
["","03.2.0","634001","41","Fiat - Palivo, mazivá, oleje, špeciálne kvapaliny",1000,1000,1000,null,1000,1000,1100]
["","03.2.0","634002","41","Servis, údržba, opravy a výdavky s tým spojené",500,500,100,null,100,100,150]
["","03.2.0","634002","41","frekvencia DHZ-požiarna služba",0,25,30,null,70,70,70]
["","03.2.0","634003","41","Poistenie",1030,1030,1030,null,1030,1030,1030]
["","03.2.0","634005","41","Karty, známky, poplatky",150,150,150,null,150,150,180]
["","03.2.0","637001","41","Školenia, kurzy, semináre, porady, PROFOUND VZ",200,0,0,null,0,0,0]
[null,"03.2.0.",630,52,"Školenie, kurzy, semináre, porady, materiál  HUSKRISK VZ",0,0,0,null,3511,0,0]
["","03.2.0",630,"52","Školenia, kurzy, semináre, porady, materiál  HUSKRISK EU, ŠR",0,0,0,null,9519,0,0]
["","03.2.0","637027","41","Odmeny zamestnancov mimopr. pom. PROFOUND",0,955,0,null,0,0,0]
["","04.4.3 prísp. pre spol. stav.úrad","641006","41","Rozpočtovej organizácii",400,400,300,null,400,400,400]
["","04.5.1","633006","41","Všeobecný materiál",0,300,0,null,0,0,0]
["","04.7.3","637002","11H","Konkurzy a súťaže",0,1029,0,null,0,0,0]
["","04.7.3","637002","41","Konkurzy a súťaže",0,250,0,null,0,0,0]
["","05.1.0  odpad","611","41","Tarifný plat, osobný plat, základný plat, funkčný",19260,19260,21900,null,21900,22000,22300]
["","05.1.0","623","41","Poistné do ostatných zdravotných poisťovní",1925,1925,2180,null,2180,2200,2200]
["","05.1.0","625001","41","Na nemocenské poistenie",270,270,300,null,300,300,300]
["","05.1.0","625002","41","Na starobné poistenie",2695,2695,3000,null,3000,3000,3000]
["","05.1.0","625003","41","Na úrazové poistenie",154,154,170,null,170,175,175]
["","05.1.0","625004","41","Na invalidné poistenie",575,575,600,null,600,650,650]
["","05.1.0","625005","41","Na poistenie v nezamestnanosti",190,190,110,null,110,110,110]
["","05.1.0","625005","41","Financovanie podpory",0,0,110,null,110,110,110]
["","05.1.0","625007","41","Na poistenie do rezervného fondu solidarity",915,915,1040,null,1040,1040,1040]
["","05.1.0","627","41","Príspevok do doplnkových dôchodkových poisťovní",270,270,290,null,290,300,300]
["","05.1.0","632001","111","Energie",0,380,0,null,0,0,0]
["","05.1.0","632001","41","Energie",1000,3000,1000,null,1000,1000,1200]
["","05.1.0","633006","41","Všeobecný materiál",50,50,0,null,0,0,0]
["","05.1.0","633010","41","Pracovné odevy, obuv a pracovné pomôcky",50,50,0,null,0,0,0]
["","05.1.0","634001","41","Palivo, mazivá, oleje, špeciálne kvapaliny",3000,3000,2000,null,2000,2500,3000]
["","05.1.0","634002","41","Servis, údržba, opravy a výdavky s tým spojené",500,1500,300,null,300,300,400]
["","05.1.0","634003","41","Poistenie",850,850,1200,null,800,800,800]
["","05.1.0","637004","3AJ1","Všeobecné služby",0,2350,0,null,0,0,0]
["","05.1.0","637004","3AJ2","Všeobecné služby",0,1720,0,null,0,0,0]
["","05.1.0 odvoz a ulož. Odpadu","637004","41","Všeobecné služby",11000,4650,10900,null,10900,13000,15000]
["","05.1.0","637004","45","Všeobecné služby",0,2560,0,null,0,0,0]
["","05.1.0 popl. za ulož. Odpadu","637012","41","Poplatky a odvody",2000,2000,2000,null,2000,2050,2100]
["","05.1.0","637014","41","Stravovanie",1100,1100,1100,null,1100,1150,1300]
["","05.1.0","637016","41","Prídel do sociálneho fondu",250,250,230,null,230,230,240]
["","05.4.0","642029","41","Na náhradu-za stratu mimoprodukčn. funkcií lesa",0,1310,0,null,0,0,0]
["","05.6.0","633006","111","Všeobecný materiál",50,50,0,null,0,0,0]
["","06.1.0 Nájomné byty","632001","111","Energie",0,40,0,null,0,0,0]
["","06.1.0  plyn+el.en.","632001","41","Energie",11000,12000,14000,null,14000,14000,14100]
["","06.1.0","632002","41","Vodné, stočné",3800,1800,1000,null,1000,1000,1100]
["","06.1.0","633006","41","Všeobecný materiál",0,5,0,null,0,0,0]
["","06.1.0 oprava","635004","41","Prevádzkových strojov, prístrojov, zariadení, tech",100,100,0,null,0,0,1000]
["","06.1.0","635004","46","Prevádzkových strojov, prístrojov, zariadení, tech",0,350,0,null,0,0,0]
["","06.1.0","635006","46","Budov, objektov alebo ich častí",0,150,0,null,0,0,0]
["","06.1.0 odvoz odp. vody/čistička odp. vody Okoč","637004","41","Všeobecné služby",5000,5000,3000,null,1000,1000,1000]
["","06.2.0","632002","41","Vodné, stočné",10,10,0,null,0,0,0]
["","06.2.0 nákup- farby, kvety, ","633004","41","Prevádzkové stroje, prístroje, zariadenie, technik",100,100,100,null,100,100,100]
["","06.2.0","633006","111","Všeobecný materiál",0,53,50,null,60,70,60]
["","06.2.0","633006","41","Všeobecný materiál",200,200,100,null,100,100,150]
["","06.2.0  PHM kosačka","633015","41","Palivá ako zdroj energie",1000,1000,1000,null,1000,1100,1200]
["","06.2.0  oprava","635004","41","Prevádzkových strojov, prístrojov, zariadení, tech",100,100,100,null,100,100,100]
["","06.2.0","637004","41","Všeobecné služby ver.zeleň",0,300,0,null,0,0,0]
["","06.4.0 Verejné osvetlenie","632001","111","Energie",0,700,0,null,0,0,0]
["","06.4.0","632001","41","Energie",3500,3500,4000,null,4000,4100,4200]
["","06.4.0","635006","41","Budov, objektov alebo ich častí",2000,500,300,null,300,400,2000]
["","07.4.0","637004","41","Všeobecné služby  postrek proti komárom",0,1000,0,null,0,0,0]
["","08.2.0  Kultúra","632001","111","Energie",0,210,0,null,0,0,0]
["","08.2.0  plyn+ el.en.","632001","41","Energie",2000,3000,3500,null,3500,3500,3600]
["","08.2.0","633001","35","Interiérové vybavenie",0,875,0,null,0,0,0]
["","08.2.0","633006","41","Všeobecný materiál",100,100,100,null,100,100,100]
["","08.2.0","635006","41","Budov, objektov alebo ich častí",0,300,0,null,0,0,0]
["","08.2.0","637002","11H","Konkurzy a súťaže",0,1000,0,null,0,0,0]
["","08.2.0","637002","41","Konkurzy a súťaže",150,1050,150,null,150,150,460]
["","08.3.0","637026","41","Odmeny a príspevky",20,20,20,null,20,20,20]
["","08.3.0","637035","41","Dane",225,225,0,null,0,0,0]
["","08.4.0  cintorín, DS","632001","111","Energie",0,20,0,null,0,0,0]
["","08.4.0","632001","41","Energie",400,400,500,null,500,500,500]
["","08.4.0","632002","41","Vodné, stočné",100,100,50,null,50,55,60]
["","08.4.0","633006","41","Všeobecný materiál",100,100,50,null,50,50,50]
["","09.1.1.1","611","41","Tarifný plat, osobný plat, základný plat, funkčný",34250,34250,39440,null,3065,3540,4345]
[null,"09.1.1.1",611,111,"Tarifný plat, osobný plat, základný plat, funkčný",0,0,0,null,36935,37160,37355]
["","09.1.1.1","612002","41","Ostatné príplatky okrem osobných príplatkov",1265,1265,1800,null,0,0,0]
[null,"09.1.1.1",612002,111,"Ostatné príplatky okrem osobných príplatkov",0,0,0,null,1800,1900,2000]
["","09.1.1.1","621","41","Poistné do Všeobecnej zdravotnej poisťovne",790,790,2700,null,0,0,0]
[null,"09.1.1.1",621,111,"Poistné do Všeobecnej zdravotnej poisťovne",0,0,0,null,2800,2850,2900]
["","09.1.1.1","623","41","Poistné do ostatných zdravotných poisťovní",2760,2760,1400,null,0,0,0]
[null,"09.1.1.1",623,111,"Poistné do ostatných zdravotných poisťovní",0,0,0,null,1500,1500,1500]
["","09.1.1.1","625001","41","Na nemocenské poistenie",490,490,580,null,0,0,0]
[null,"09.1.1.1",625001,111,"Na nemocenské poistenie",0,0,0,null,590,600,610]
["","09.1.1.1","625002","41","Na starobné poistenie",4970,4970,5700,null,0,0,0]
[null,"09.1.1.1",625002,111,"Na starobné poistenie",0,0,0,null,5800,5800,5800]
["","09.1.1.1","625003","41","Na úrazové poistenie",280,280,330,null,0,0,0]
[null,"09.1.1.1",625003,111,"Na úrazové poistenie",0,0,0,null,330,330,330]
["","09.1.1.1","625004","41","Na invalidné poistenie",1060,1060,1100,null,0,0,0]
[null,"09.1.1.1",625004,111,"Na invalidné poistenie",0,0,0,null,1250,1250,1250]
["","09.1.1.1","625005","41","Na poistenie v nezamestnanosti",355,355,210,null,0,0,0]
[null,"09.1.1.1",625005,111,"Na poistenie v nezamestnanosti",0,0,0,null,210,210,210]
["","09.1.1.1","625005","41","Financovanie podpory",0,0,210,null,0,0,0]
[null,"09.1.1.1",625005,111,"Financovanie podpory",0,0,0,null,210,210,210]
["","09.1.1.1","625007","41","Na poistenie do rezervného fondu solidarity",1680,1680,1900,null,0,0,0]
[null,"09.1.1.1",625007,111,"Na poistenie do rezervného fondu solidarity",0,0,0,null,1980,1980,1980]
["","09.1.1.1","627","41","Príspevok do doplnkových dôchodkových poisťovní",120,120,120,null,0,0,0]
[null,"09.1.1.1",627,111,"Príspevok do doplnkových dôchodkových poisťovní",0,0,0,null,120,120,120]
["","09.1.1.1","631001","41","Tuzemské",50,50,50,null,0,0,0]
[null,"09.1.1.1",631001,111,"Tuzemské",0,0,0,null,50,50,50]
["","09.1.1.1","632001","111","Energie",1480,200,0,null,4000,4100,4200]
["","09.1.1.1 el.en.+plyn","632001","41","Energie",1600,3600,4000,null,0,0,0]
["","09.1.1.1","632002","41","Vodné, stočné",70,70,50,null,0,0,0]
[null,"09.1.1.1",632002,111,"Vodné, stočné",0,0,0,null,50,55,60]
["","09.1.1.1","632003","41","Poštové služby",15,15,0,null,0,0,0]
["","09.1.1.1","632004","111","Komunikačná infraštruktúra",0,0,0,null,40,40,40]
["","09.1.1.1 internet. Služby","632004","41","Komunikačná infraštruktúra",350,50,40,null,0,0,0]
["","09.1.1.1","632005","111","Telekomunikačné služby",300,151,0,null,350,360,370]
["","09.1.1.1  tel. popl.","632005","41","Telekomunikačné služby",0,100,350,null,0,0,0]
["","09.1.1.1","633001","111","Interiérové vybavenie",0,380,1000,null,500,500,500]
["","09.1.1.1","633006","111","Všeobecný materiál",550,1050,2465,null,1000,1000,1000]
["","09.1.1.1","633006","41","Všeobecný materiál",0,80,0,null,0,0,0]
["","09.1.1.1","633009","111","Knihy, časopisy, noviny , učebnice, učebné pomôcky",100,100,100,null,100,100,100]
["","09.1.1.1","633009","41","Knihy, časopisy, noviny , učebnice, učebné pomôcky",0,10,0,null,0,0,0]
["","09.1.1.1","633010","111","Pracovné odevy, obuv a pracovné pomôcky",50,50,0,null,0,0,0]
["","09.1.1.1","637004","111","Všeobecné služby",200,200,0,null,0,0,0]
["","09.1.1.1","637014","41","Stravovanie",0,400,430,null,0,0,0]
[null,"09.1.1.1",637014,111,"Stravovanie",0,0,0,null,430,430,450]
["","09.1.1.1","637015","41","Poistné",25,25,25,null,0,0,0]
[null,"09.1.1.1",637015,111,"Poistné",0,0,0,null,25,25,25]
["","09.1.1.1","637016","41","Prídel do sociálneho fondu",510,510,430,null,0,0,0]
[null,"09.1.1.1",637016,111,"Prídel do sociálneho fondu",0,0,0,null,430,430,440]
["","09.1.1.1","642015","41","Na nemocenské dávky",0,70,0,null,0,0,0]
["","09.5.0 školenie zamestnancov","637001","41","Školenia, kurzy, semináre, porady, konferencie, sy",300,700,405,null,405,500,700]
["","09.6.0.1  Výdajňa","633006","41","Všeobecný materiál",50,50,50,null,50,50,50]
["","09.6.0.1","633010","41","Pracovné odevy, obuv a pracovné pomôcky",10,10,20,null,20,30,30]
["","09.6.0.1","633011","111","Potraviny",0,1285,0,null,0,0,0]
["","09.6.0.1","633011","41","Potraviny",2800,4300,4500,null,4500,4600,4700]
["","09.6.0.1","637004","41","Všeobecné služby",0,90,350,null,350,350,400]
["","10.1.2","642014","41","príspevky- Farský úrad Tôň- M. Bors",0,230,0,null,0,0,0]
["","10.7.0","642014","11UA","Jednotlivcovi- Ukrajina",0,2430,0,null,0,0,0]
["*1","","","","1-bežný rozpočet",294101,321633,295990,null,{"$f":"SUM(J48:J267)","v":305860},{"$f":"SUM(K48:K267)","v":300500},{"$f":"SUM(L48:L267)","v":312320}]
["2","","","","2-kapitálový rozpočet"]
["","06.1.0","717001","41","Realizácia nových stavieb",0,3000,0,null,0,0,0]
["","06.2.0","717002","52","Rekonštrukcia a modernizácia",0,17225,0,null,0,0,0]
["","08.4.0","717002","11H","Rekonštrukcia a modernizácia",0,4986,0,null,0,0,0]
[null,"03.2.0.",713005,52,"HUSKRISK - dron  s kamerou ..EÚ, ŠR",0,0,0,null,1660,0,0]
[null,"03.2.0.",713002,52,"HUSKRISK - dron s kamerou ..vlastný zdroj",0,0,0,null,150,0,0]
["*2","","","","2-kapitálový rozpočet",0,25211,0,null,1810,0,0]
["3","","","","3-finančné operácie",null,null,null,null,0,{"$f":"SUM(K270:K275)","v":0},{"$f":"SUM(L270:L275)","v":0}]
["","01.7.0  úver: splácanie","821005","41","Z bankových úverov dlhodobých",3864,3864,5200,null,5200,4800,4800]
["","01.7.0 úver: splácanie","821007","41","Z ostatných úverov, pôžičiek a návratných finančný",13730,13730,18150,null,18370,18370,18370]
["*3","","","","3-finančné operácie",17594,17594,23350,null,{"$f":"SUM(J276:J278)","v":23570},{"$f":"SUM(K276:K278)","v":23170},{"$f":"SUM(L276:L278)","v":23170}]
["Spolu","","","","Výdavky spolu",311695,364438,319340,null,331240,323670,335490]

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[]
[]
[]
[]
[null,null,null,null,null,null,"\" NÁVRH\""]
[null,null,null,null,null,null,"ROZPOČET"]
[null,null,null,null,null,null,"obce Brestovec"]
[null,null,null,null,null,null,"na roky  2025, 2026 a 2027"]
[]
[]
[null,null,null,null,null,null,"   bol schválený ......................  Obecným zastupiteľstvom v Brestovci, uznesením číslo....................."]
[]
[null,null,null,null,null,null,"Rozpočet na roky 2026, 2027 OZ Brestovec bral na vedomie dňa ................................."]
[]
[]
[]
[null,null,"Vypracovala: Zuzana Huryová, dňa 20.11.2024"]
[null,null,"Predkladá: Peter Tóth,  Starosta obce Brestovec"]
[null,null,"Zverejnené pred schválením od 20.11.2024 do 04.12.2024"]
[null,null,"na úradnej tabuli obce a na web stránke obce: www.brestovec.eu"]
[null,null,"Schválené na OZ  dňa ......................, uznesením č. ................."]
[null,null,"Po schválení zverejnené na úradnej tabuli a web stránke obce Brestovec /www.brestovec.eu/"]
[null,null,"Od ....................."]
[null,null,"do ....................."]
[null,null,null,null,null,null,"Peter Tóth"]
[null,null,null,null,null,null,"starosta obce"]