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{"sheet":"úvodná strana","index":0,"n_rows":28,"n_cols":7,"rows_kept":28,"cut":false,"hidden":false,"merged":[[16,8,16,10],[17,8,17,10],[19,2,19,4],[19,8,19,10],[24,2,24,4],[24,8,24,10]]}
[]
[]
[]
[]
[null,null,null,null,null,null,"SCHVÁLENÝ   ROZPOČET"]
[null,null,null,null,null,null,"obce Brestovec"]
[null,null,null,null,null,null,"na rok  2026"]
[]
[]
[null,null,null,null,null,null,"   bol schválený   dňa 19.11.2025 Obecným zastupiteľstvom v Brestovci, uznesením číslo 103 b)"]
[]
[null,null,null,null,null,null,"Rozpočet na roky 2027, 2028 OZ Brestovec bral na vedomie dňa 19.11.2025"]
[]
[]
[]
[null,null,"Vypracovala: Zuzana Huryová, dňa 17.11.2025"]
[null,null,"Predkladá: Peter Tóth,  Starosta obce Brestovec"]
[null,null,"Zverejnené pred schválením od 15.10.2025 do 29.10.2025"]
[null,null,"na úradnej tabuli obce a na web stránke obce: www.brestovec.eu"]
[]
[]
[]
[null,null,"Zverejnené po schválení od 20.11.2025 do 04.12.2025"]
[null,null,"na úradnej tabuli obce a na web stránke obce: www.brestovec.eu"]
[]
[]
[null,null,null,null,null,null,"Peter Tóth"]
[null,null,null,null,null,null,"starosta obce"]

{"sheet":"Rozpočet na roky 2026-2028- ","index":1,"n_rows":281,"n_cols":12,"rows_kept":281,"cut":false,"hidden":false,"merged":[]}
["Druh","Funč.kl.","Ekon.kl.","Zdroj","Názov","Schválený","Upravený","Schválený 2024","Schválený 2025 2025","Schválený 2026","Návrh 2027","Návrh 2028"]
["",null,null,null,null,2023,2023]
["Príjmy"]
[null,"","","","1-bežný rozpočet"]
["","","111003","41","Výnos dane z príjmov poukázaný územnej samospráve",189590,189590,195000,140000,156800,161700,170300]
["","","121001","41","Z pozemkov",35185,35185,35200,38300,40050,40050,40050]
["","","121002","41","Zo stavieb",9870,9870,10300,10500,10830,10830,10830]
["","","133001","41","Za psa",830,830,830,860,1410,1410,1410]
["","","133012","41","Za užívanie verejného priestranstva",130,130,140,140,150,150,150]
["","","133013","41","Za komunálne odpady a drobné stavebné odpady",18350,18350,19500,24700,25860,25860,25860]
["","","212002","41","Z prenajatých pozemkov/nájomné pohr. miesta",740,740,400,800,900,900,900]
["","","212003","41","Z prenajatých budov, priestorov a objektov",32700,32700,33000,33000,33000,33000,33000]
["","","212004","41","Z prenajatých strojov, prístrojov, zariadení, tech",0,70,70,70,70,70,70]
["","","221002","41","Správne poplatky",3200,3200,3300,3300,3000,3000,3000]
["","","223001","41","Za predaj výrobkov, tovarov a služieb/NB služby",13400,13400,13500,12200,12200,12200,12200]
["","","223001","41","Za predaj výrobkov, tovarov a služieb/za odvoz. odpadovej vody",0,0,0,300,300,400,400]
["","","223001","41","Za predaj výrobkov, tovarov a služieb/cint. popl., rozhlas. popl.",0,0,0,200,200,300,300]
["","","223002","41","Za školy a školské zariadenia/príjem od rodičov  Mš",1300,1300,1300,1300,1300,1500,1500]
["","","292012","41","Z dobropisov",0,3850,0,0,0,0,0]
["","","292017","41","Z vratiek/preplatky  ZP- zamestnávateľ, Dôvera /",0,92,0,0,0,0,0]
["","","312001","111","Zo štátneho rozpočtu okrem transferu na úhradu nák",0,1280,0,0,0,0,0]
["","","312001","111","Zo štátneho rozpočtu okrem transferu na úhradu nák",0,2090,0,0,0,0,0]
["","","312001","11UA","Zo štátneho rozpočtu okrem transferu na úhradu nák",0,2430,0,0,0,0,0]
["","","312001","3AJ1","Zo štátneho rozpočtu okrem transferu na úhradu nák",0,2350,0,0,0,0,0]
["","","312001","3AJ2","Zo štátneho rozpočtu okrem transferu na úhradu nák",0,6940,0,0,0,0,0]
["","","312002","45","Dotácia z Environm. fondu/bežný transfer",0,2560,0,0,0,0,0]
["","","312007","11H","Z rozpočtu obce",0,60,0,0,0,0,0]
["","","312008","11H","Z rozpočtu vyššieho územného celku",0,2029,0,0,0,0,0]
[null,null,312012,111,"Transfery zo ŠR na prenesený výkon štátnej správy- Materská škola",0,0,0,60500,62000,63000,64000]
["","","312012","111","Transfery zo ŠR na prenesený výkon štátnej správy- register obyvateľstva, register adries, živ. prostr.",3400,2950,3800,260,260,270,270]
["","","315","71","Transfery od subjektov nezaradených vo verejnej sp",3000,3000,3000,3000,3000,3000,3000]
["","","331001","35","Od zahraničného subjektu iného ako medzinárodná or",0,2910,0,0,0,0,0]
["","","341","1AJ1","Prostriedky z rozpočtu Európskej únie PROFOUND",0,16610,0,0,0,0,0]
["*1","","","","1-bežný rozpočet",{"$f":"SUM(F5:F33)","v":311695},354516,319340,329430,351330,357640,367240]
["2","","","","2-kapitálový rozpočet"]
["","","322006","11H","Z rozpočtu vyššieho územného celku",0,4986,0,0,0,0,0]
["*2","","","","2-kapitálový rozpočet",0,4986,0,0,0,0,0]
["3","","","","3-finančné operácie"]
["","","453","131M","Prostriedky z predchádzajúcich rokov",0,1299,0,0,0,0,0]
["","","453","46","Prostriedky z predchádzajúcich rokov",0,500,0,0,0,0,0]
["","","513001","52","Krátkodobé",0,17225,0,0,0,0,0]
["","","513002","52","Dlhodobé- SZRB úver /HUSKRISK...EU, ŠR, VZ",0,0,0,16184,0,0,0]
["*3","","","","3-finančné operácie",0,19024,0,16184,0,0,0]
["Spolu",null,"","","Príjmy spolu",311695,378526,319340,345614,{"$f":"SUM(J34:J43)","v":351330},{"$f":"SUM(K34:K43)","v":357640},{"$f":"SUM(L34:L43)","v":367240}]
[""]
["Výdaje"]
["1","","","","1-bežný rozpočet"]
["","01.1.1  obecný úrad","611","1AJ1","Tarifný plat, osobný plat, základný plat, funkčný",0,16610,0,0,0,0,0]
["","01.1.1","611","41","Tarifný plat, osobný plat, základný plat, funkčný",71700,55090,73000,73000,80790,82000,83000]
["","01.1.1","612001","41","Osobný príplatok",12210,12210,12000,12000,12800,12500,13000]
["","01.1.1","621","41","Poistné do Všeobecnej zdravotnej poisťovne",2190,2190,2200,2200,2690,2800,2900]
["","01.1.1","623","41","Poistné do ostatných zdravotných poisťovní",6200,6200,6300,6300,7320,7400,7500]
["","01.1.1","625001","41","Na nemocenské poistenie",1170,1170,1190,1190,1310,1300,1350]
["","01.1.1","625002","41","Na starobné poistenie",11750,11750,11800,11800,13100,13300,13700]
["","01.1.1","625003","41","Na úrazové poistenie",670,670,680,680,750,770,800]
["","01.1.1","625004","41","Na invalidné poistenie",2515,2515,2550,2550,2800,3000,3200]
["","01.1.1","625005","41","Na poistenie v nezamestnanosti",840,840,420,420,470,500,520]
["","01.1.1","625005","41","financovanie podpory",0,55,420,420,470,500,520]
["","01.1.1","625007","41","Na poistenie do rezervného fondu solidarity",4002,4002,4000,4000,4450,4600,4700]
["","01.1.1","627","41","Príspevok do doplnkových dôchodkových poisťovní",1885,1885,1800,1800,1330,1400,1450]
["","01.1.1","631001","41","Tuzemské",2000,200,100,100,100,110,120]
["","01.1.1","632001","111","Energie",0,500,0,0,0,0,0]
["","01.1.1","632001","41","Energie",4000,4000,4000,4000,4000,4000,4100]
["","01.1.1","632002","41","Vodné, stočné",130,130,140,140,140,150,150]
["","01.1.1","632003","41","Poštové služby",500,500,550,550,550,600,600]
["","01.1.1","632004","41","Komunikačná infraštruktúra",220,220,0,0,0,0,0]
["","01.1.1","632005","41","Telekomunikačné služby",930,930,720,720,720,720,750]
["","01.1.1","633003","41","Telekomunikačná technika",190,190,0,0,0,0,0]
["","01.1.1","633006","111","Všeobecný materiál",210,210,185,200,200,200,200]
["","01.1.1","633006","41","Všeobecný materiál",1700,1700,600,600,600,1000,1000]
["","01.1.1","633009","41","Knihy, časopisy, noviny , učebnice, učebné pomôcky",450,450,100,100,100,100,150]
["","01.1.1","633011","41","Potraviny",300,300,300,300,300,300,300]
["","01.1.1","633013","41","Softvér",500,500,0,0,0,0,0]
["","01.1.1","633016","35","Reprezentačné",0,12,0,0,0,0,0]
["","01.1.1","633016","41","Reprezentačné",1000,1000,500,500,500,600,700]
["","01.1.1","634004","41","Prepravné a nájom dopravných prostriedkov",0,65,0,0,0,0,0]
["","01.1.1","634005","41","Karty, známky, poplatky",0,50,0,0,0,0,0]
["","01.1.1","635004","41","Prevádzkových strojov, prístrojov, zariadení, tech",0,170,50,50,50,60,70]
["","01.1.1","635009","41","Softvéru",600,600,650,650,650,660,700]
["","01.1.1","635011","41","Špecializovaného konfigurovateľného softvéru a kra",0,115,120,120,120,130,140]
["","01.1.1","637002","11H","Konkurzy a súťaže",0,60,0,0,0,0,0]
["","01.1.1","637002","41","Konkurzy a súťaže",100,1000,400,400,400,500,500]
["","01.1.1","637004","35","Všeobecné služby",0,523,0,0,0,0,0]
["","01.1.1","637004","41","Všeobecné služby",7300,6800,2000,2000,2925,3545,4180]
["","01.1.1","637005","35","Špeciálne služby",0,400,0,0,0,0,0]
["","01.1.1","637005","41","Špeciálne služby",1500,1100,1200,1200,1200,1200,1300]
["","01.1.1","637011","41","Štúdie, expertízy, posudky",500,0,0,0,0,0,0]
["","01.1.1","637012","41","Poplatky a odvody",100,100,30,30,30,30,30]
["","01.1.1","637014","41","Stravovanie",1800,1800,1900,1900,3600,3600,3700]
["","01.1.1","637015","41","Poistné",1000,1000,1300,1300,1300,1300,1300]
["","01.1.1","637016","41","Prídel do sociálneho fondu",1000,1000,850,850,850,860,870]
["","01.1.1poslanci","637026","41","Odmeny a príspevky",1680,1680,1600,1600,1600,1600,1600]
["","01.1.1","637031","41","Pokuty a penále",100,100,100,100,100,100,100]
["","01.1.1 cattering","637036","41","Reprezentačné výdavky",200,900,200,200,200,200,200]
["","01.1.1","637040","41","Služby v oblasti informačno-komunikačných technoló",110,110,120,120,120,130,130]
["","01.1.1","642001","131M","Občianskemu združeniu, nadácii a neinvestičnému fo",0,625,0,0,0,0,0]
["","01.1.1","642001","3AJ2","Občianskemu združeniu, nadácii a neinvestičnému fo",0,5220,0,0,0,0,0]
["","01.1.1","642006","41","Na členské príspevky",900,900,1100,1100,1100,1100,1100]
["","01.1.1","642015","41","Na nemocenské dávky",0,125,0,0,0,0,0]
["","01.1.2 Finančné a rozpočtové záležitosti ","637005","35","Špeciálne služby",0,1100,0,0,0,0,0]
["","01.1.2 audítosrké služby","637005","41","Špeciálne služby",1000,0,1200,1200,1200,1200,1200]
["","01.1.2 bankové poplatky","637012","41","Poplatky a odvody",700,700,720,720,720,750,800]
["","01.6.0","614","111","Odmeny",60,60,0,0,0,0,0]
["","01.6.0","625001","111","Na nemocenské poistenie",0,1,0,0,0,0,0]
["","01.6.0","625002","111","Na starobné poistenie",0,10,0,0,0,0,0]
["","01.6.0","625003","111","Na úrazové poistenie",0,1,0,0,0,0,0]
["","01.6.0","625004","111","Na invalidné poistenie",0,2,0,0,0,0,0]
["","01.6.0","625005","111","Na poistenie v nezamestnanosti",0,1,0,0,0,0,0]
["","01.6.0","625007","111","Na poistenie do rezervného fondu solidarity",0,3,0,0,0,0,0]
["","01.6.0","631001","131M","Tuzemské",0,10,0,0,0,0,0]
["","01.6.0","632005","111","Telekomunikačné služby",0,5,0,0,0,0,0]
["","01.6.0","633006","111","Všeobecný materiál",0,30,0,0,0,0,0]
["","01.6.0","633016","131M","Reprezentačné",0,12,0,0,0,0,0]
["","01.6.0","637007","131M","Cestovné náhrady",0,5,0,0,0,0,0]
["","01.6.0","637014","131M","Stravovanie",0,90,0,0,0,0,0]
["","01.6.0","637026","111","Odmeny a príspevky",400,400,0,0,0,0,0]
["","01.6.0","637026","131M","Odmeny a príspevky",0,410,0,0,0,0,0]
["","01.6.0","637027","111","Odmeny zamestnancov mimopracovného pomeru",0,15,0,0,0,0,0]
["","01.6.0","637037","111","Vratky",0,207,0,0,0,0,0]
["","01.6.0","637037","131M","Vratky",0,147,0,0,0,0,0]
["","01.7.0 Prima: úrok z úveru","651002","41","Banke a pobočke zahraničnej banky",1000,1000,2000,2000,1900,1600,1400]
["","01.7.0 ŠFRB: úrok z úveru","651003","41","Subjektu verejnej správy",7350,7350,4870,4650,4650,4470,4300]
["","01.7.0  Prima: popl. správa o úvere","653001","41","Manipulačné poplatky",120,120,40,200,0,0,0]
["","01.7.0  Prima: záväzková provízia","653002","41","Provízie",0,30,20,20,20,15,10]
["","01.7.0","653002","41","Záv. provízia  ŠFRB",50,50,0,0,0,0,0]
["","03.2  požiarna ochrana","637036","41","Reprezentačné výdavky",0,0,0,0,0,0,0]
["","03.2.0","623","41","Poistné do ostatných zdravotných poisťovní",0,25,0,0,0,0,0]
["","03.2.0","625001","41","Na nemocenské poistenie PROFOUND",0,4,0,0,0,0,0]
["","03.2.0","625002","41","Na starobné poistenie PROFOUND",0,135,0,0,0,0,0]
["","03.2.0","625003","41","Na úrazové poistenie PROFOUND",0,8,0,0,0,0,0]
["","03.2.0","625004","41","Na invalidné poistenie PROFOUND",0,29,0,0,0,0,0]
["","03.2.0","625005","41","Na poistenie v nezamestnanosti PROFOUND",0,3,0,0,0,0,0]
["","03.2.0","625007","41","Na poistenie do rezervn fondu solidarity PROFOUND",0,45,0,0,0,0,0]
["","03.2.0","631002","41","Zahraničné",100,100,0,0,0,0,0]
["","03.2.0","633004","41","Prevádzkové stroje, prístroje, zariadenie, technik",100,500,150,150,0,0,0]
["","03.2.0","633004","71","Prevádzkové stroje, prístroje, zariadenie, technik",1500,0,0,0,0,0,0]
["","03.2.0","633006","41","Všeobecný materiál RISKHUB",200,200,0,0,0,0,0]
["","03.2.0","633010","71","Pracovné odevy, obuv a pracovné pomôcky",1500,3000,3000,3000,3000,3000,3000]
["","03.2.0","633016","41","Reprezentačné",100,100,0,0,0,0,0]
["","03.2.0","634001","41","Fiat,Rexton - Palivo, mazivá, oleje, špeciálne kvapaliny",1000,1000,1000,1000,1500,1700,1800]
["","03.2.0","634002","41","Servis, údržba, opravy a výdavky s tým spojené",500,500,100,100,100,100,150]
["","03.2.0","634002","41","frekvencia DHZ-požiarna služba",0,25,30,70,70,70,70]
["","03.2.0","634003","41","Poistenie",1030,1030,1030,1030,1500,1500,1500]
["","03.2.0","634005","41","Karty, známky, poplatky",150,150,150,150,150,150,180]
["","03.2.0","637001","41","Školenia, kurzy, semináre, porady, PROFOUND VZ",200,0,0,0,0,0,0]
[null,"03.2.0.",630,52,"Školenie, kurzy, semináre, porady, materiál  HUSKRISK VZ",0,0,0,3511,0,0,0]
["","03.2.0",630,"52","Školenia, kurzy, semináre, porady, materiál  HUSKRISK EU, ŠR",0,0,0,9519,0,0,0]
["","03.2.0","637027","41","Odmeny zamestnancov mimopr. pom. PROFOUND",0,955,0,0,0,0,0]
["","04.4.3 prísp. pre spol. stav.úrad","641006","41","Rozpočtovej organizácii",400,400,300,400,400,400,400]
["","04.5.1","633006","41","Všeobecný materiál",0,300,0,0,0,0,0]
["","04.7.3","637002","11H","Konkurzy a súťaže",0,1029,0,0,0,0,0]
["","04.7.3","637002","41","Konkurzy a súťaže",0,250,0,0,0,0,0]
["","05.1.0  odpad","611","41","Tarifný plat, osobný plat, základný plat, funkčný",19260,19260,21900,21900,24000,24000,24000]
["","05.1.0","623","41","Poistné do ostatných zdravotných poisťovní",1925,1925,2180,2180,2640,2640,2640]
["","05.1.0","625001","41","Na nemocenské poistenie",270,270,300,300,336,336,336]
["","05.1.0","625002","41","Na starobné poistenie",2695,2695,3000,3000,3360,3360,3360]
["","05.1.0","625003","41","Na úrazové poistenie",154,154,170,170,190,190,190]
["","05.1.0","625004","41","Na invalidné poistenie",575,575,600,600,720,720,720]
["","05.1.0","625005","41","Na poistenie v nezamestnanosti",190,190,110,110,120,120,120]
["","05.1.0","625005","41","Financovanie podpory",0,0,110,110,120,120,120]
["","05.1.0","625007","41","Na poistenie do rezervného fondu solidarity",915,915,1040,1040,1140,1140,1140]
["","05.1.0","627","41","Príspevok do doplnkových dôchodkových poisťovní",270,270,290,290,330,330,330]
["","05.1.0","632001","111","Energie",0,380,0,0,0,0,0]
["","05.1.0","632001","41","Energie",1000,3000,1000,1000,1000,1000,1000]
["","05.1.0","633006","41","Všeobecný materiál",50,50,0,0,0,0,0]
["","05.1.0","633010","41","Pracovné odevy, obuv a pracovné pomôcky",50,50,0,0,0,0,0]
["","05.1.0 traktor","634001","41","Palivo, mazivá, oleje, špeciálne kvapaliny",3000,3000,2000,2000,2000,2500,2500]
["","05.1.0","634002","41","Servis, údržba, opravy a výdavky s tým spojené",500,1500,300,300,300,300,400]
["","05.1.0","634003","41","Poistenie",850,850,1200,800,800,800,800]
["","05.1.0","637004","3AJ1","Všeobecné služby",0,2350,0,0,0,0,0]
["","05.1.0","637004","3AJ2","Všeobecné služby",0,1720,0,0,0,0,0]
["","05.1.0 odvoz a ulož. Odpadu","637004","41","Všeobecné služby",11000,4650,10900,10900,16000,16000,16000]
["","05.1.0","637004","45","Všeobecné služby",0,2560,0,0,0,0,0]
["","05.1.0 popl. za ulož. Odpadu","637012","41","Poplatky a odvody",2000,2000,2000,2000,2000,2000,2000]
["","05.1.0","637014","41","Stravovanie",1100,1100,1100,1100,1500,1600,1600]
["","05.1.0","637016","41","Prídel do sociálneho fondu",250,250,230,230,270,280,290]
["","05.4.0","642029","41","Na náhradu-za stratu mimoprodukčn. funkcií lesa",0,1310,0,0,0,0,0]
["","05.6.0","633006","111","Všeobecný materiál",50,50,0,0,0,0,0]
["","06.1.0 Nájomné byty","632001","111","Energie",0,40,0,0,0,0,0]
["","06.1.0  plyn+el.en.","632001","41","Energie",11000,12000,14000,14000,12000,12200,12164]
["","06.1.0","632002","41","Vodné, stočné",3800,1800,1000,1000,2000,2074,2200]
["","06.1.0","633006","41","Všeobecný materiál",0,5,0,0,0,0,0]
["","06.1.0 oprava","635004","41","Prevádzkových strojov, prístrojov, zariadení, tech",100,100,0,0,0,0,1000]
["","06.1.0","635004","46","Prevádzkových strojov, prístrojov, zariadení, tech",0,350,0,0,0,0,0]
["","06.1.0","635006","46","Budov, objektov alebo ich častí",0,150,0,0,0,0,0]
["","06.1.0 odvoz odp. vody/čistička odp. vody Okoč","637004","41","Všeobecné služby",5000,5000,3000,1000,1800,1900,2000]
["","06.2.0 Verejná zeleň","632002","41","Vodné, stočné",10,10,0,0,0,0,0]
["","06.2.0 kosačky","633004","41","Prevádzkové stroje, prístroje, zariadenie, technik",100,100,100,100,100,100,100]
["","06.2.0  farby, kvety,...","633006","111","Všeobecný materiál",0,53,50,60,60,70,60]
["","06.2.0","633006","41","Všeobecný materiál",200,200,100,100,100,100,150]
["","06.2.0  PHM kosačka","633015","41","Palivá ako zdroj energie",1000,1000,1000,1000,1500,1500,1500]
["","06.2.0  oprava","635004","41","Prevádzkových strojov, prístrojov, zariadení, tech",100,100,100,100,100,100,100]
["","06.2.0","637004","41","Všeobecné služby ver.zeleň",0,300,0,0,0,0,0]
["","06.4.0 Verejné osvetlenie","632001","111","Energie",0,700,0,0,0,0,0]
["","06.4.0","632001","41","Energie",3500,3500,4000,4000,2500,2500,2500]
["","06.4.0","635006","41","Budov, objektov alebo ich častí",2000,500,300,300,300,400,2000]
["","07.4.0","637004","41","Všeobecné služby  postrek proti komárom",0,1000,0,0,0,0,0]
["","08.2.0  Kultúra","632001","111","Energie",0,210,0,0,0,0,0]
["","08.2.0  plyn+ el.en.","632001","41","Energie",2000,3000,3500,3500,3000,3000,3100]
["","08.2.0","633001","35","Interiérové vybavenie",0,875,0,0,0,0,0]
["","08.2.0","633006","41","Všeobecný materiál",100,100,100,100,100,100,100]
["","08.2.0","635006","41","Budov, objektov alebo ich častí",0,300,0,0,0,0,0]
["","08.2.0","637002","11H","Konkurzy a súťaže",0,1000,0,0,0,0,0]
["","08.2.0","637002","41","Konkurzy a súťaže",150,1050,150,150,150,150,460]
["","08.3.0 Vysielacie a vydavateľské služby","637026","41","Odmeny a príspevky",20,20,20,20,20,20,20]
["","08.3.0","637035","41","Dane",225,225,0,0,0,0,0]
["","08.4.0  cintorín, DS","632001","111","Energie",0,20,0,0,0,0,0]
["","08.4.0","632001","41","Energie",400,400,500,500,500,500,500]
["","08.4.0","632002","41","Vodné, stočné",100,100,50,50,100,110,120]
["","08.4.0","633006","41","Všeobecný materiál",100,100,50,50,50,50,50]
["","09.1.1.1 Materská škola","611","41","Tarifný plat, osobný plat, základný plat, funkčný",34250,34250,39440,3065,15739,16000,16500]
[null,"09.1.1.1",611,111,"Tarifný plat, osobný plat, základný plat, funkčný",0,0,0,36935,30201,30955,32105]
[null,"09.1.1.1",612001,111,"Osobné príplatky",0,0,0,0,3260,3400,3500]
["","09.1.1.1","612002","41","Ostatné príplatky okrem osobných príplatkov",1265,1265,1800,0,0,0,0]
[null,"09.1.1.1",612002,111,"Ostatné príplatky okrem osobných príplatkov",0,0,0,1800,3270,3400,3500]
["","09.1.1.1","621","41","Poistné do Všeobecnej zdravotnej poisťovne",790,790,2700,0,0,0,0]
[null,"09.1.1.1",621,111,"Poistné do Všeobecnej zdravotnej poisťovne",0,0,0,2800,3900,4000,4100]
["","09.1.1.1","623","41","Poistné do ostatných zdravotných poisťovní",2760,2760,1400,0,0,0,0]
[null,"09.1.1.1",623,111,"Poistné do ostatných zdravotných poisťovní",0,0,0,1500,1870,1920,1670]
["","09.1.1.1","625001","41","Na nemocenské poistenie",490,490,580,0,0,0,0]
[null,"09.1.1.1",625001,111,"Na nemocenské poistenie",0,0,0,590,735,780,800]
["","09.1.1.1","625002","41","Na starobné poistenie",4970,4970,5700,0,0,0,0]
[null,"09.1.1.1",625002,111,"Na starobné poistenie",0,0,0,5800,7350,7500,7700]
["","09.1.1.1","625003","41","Na úrazové poistenie",280,280,330,0,0,0,0]
[null,"09.1.1.1",625003,111,"Na úrazové poistenie",0,0,0,330,420,450,470]
["","09.1.1.1","625004","41","Na invalidné poistenie",1060,1060,1100,0,0,0,0]
[null,"09.1.1.1",625004,111,"Na invalidné poistenie",0,0,0,1250,1575,1700,1800]
["","09.1.1.1","625005","41","Na poistenie v nezamestnanosti",355,355,210,0,0,0,0]
[null,"09.1.1.1",625005,111,"Na poistenie v nezamestnanosti",0,0,0,210,262,280,300]
["","09.1.1.1","625005","41","Financovanie podpory",0,0,210,0,0,0,0]
[null,"09.1.1.1",625005,111,"Financovanie podpory",0,0,0,210,262,280,300]
["","09.1.1.1","625007","41","Na poistenie do rezervného fondu solidarity",1680,1680,1900,0,0,0,0]
[null,"09.1.1.1",625007,111,"Na poistenie do rezervného fondu solidarity",0,0,0,1980,2490,2700,2900]
["","09.1.1.1","627","41","Príspevok do doplnkových dôchodkových poisťovní",120,120,120,0,0,0,0]
[null,"09.1.1.1",627,111,"Príspevok do doplnkových dôchodkových poisťovní",0,0,0,120,120,120,120]
["","09.1.1.1","631001","41","Tuzemské",50,50,50,0,0,0,0]
[null,"09.1.1.1",631001,111,"Tuzemské",0,0,0,50,50,50,50]
["","09.1.1.1","632001","111","Energie",1480,200,0,4000,3000,3100,3200]
["","09.1.1.1 el.en.+plyn","632001","41","Energie",1600,3600,4000,0,0,0,0]
["","09.1.1.1","632002","41","Vodné, stočné",70,70,50,0,0,0,0]
[null,"09.1.1.1",632002,111,"Vodné, stočné",0,0,0,50,70,80,90]
["","09.1.1.1","632003","41","Poštové služby",15,15,0,0,0,0,0]
["","09.1.1.1","632004","111","Komunikačná infraštruktúra",0,0,0,40,40,40,40]
["","09.1.1.1 internet. Služby","632004","41","Komunikačná infraštruktúra",350,50,40,0,0,0,0]
["","09.1.1.1","632005","111","Telekomunikačné služby",300,151,0,350,350,360,370]
["","09.1.1.1  tel. popl.","632005","41","Telekomunikačné služby",0,100,350,0,0,0,0]
["","09.1.1.1","633001","111","Interiérové vybavenie",0,380,1000,500,500,500,500]
["","09.1.1.1","633006","111","Všeobecný materiál",550,1050,2465,1000,1000,1000,1000]
["","09.1.1.1","633006","41","Všeobecný materiál",0,80,0,0,0,0,0]
["","09.1.1.1","633009","111","Knihy, časopisy, noviny , učebnice, učebné pomôcky",100,100,100,100,100,100,100]
["","09.1.1.1","633009","41","Knihy, časopisy, noviny , učebnice, učebné pomôcky",0,10,0,0,0,0,0]
["","09.1.1.1","633010","111","Pracovné odevy, obuv a pracovné pomôcky",50,50,0,0,0,0,0]
["","09.1.1.1 reviziók","637004","111","Všeobecné služby",200,200,0,0,200,250,300]
["","09.1.1.1","637014","41","Stravovanie",0,400,430,0,0,0,0]
[null,"09.1.1.1",637014,111,"Stravovanie",0,0,0,430,500,550,600]
["","09.1.1.1","637015","41","Poistné",25,25,25,0,0,0,0]
[null,"09.1.1.1",637015,111,"Poistné",0,0,0,25,25,25,25]
["","09.1.1.1","637016","41","Prídel do sociálneho fondu",510,510,430,0,0,0,0]
[null,"09.1.1.1",637016,111,"Prídel do sociálneho fondu",0,0,0,430,450,460,470]
["","09.1.1.1","642015","41","Na nemocenské dávky",0,70,0,0,0,0,0]
["","09.5.0 školenie zamestnancov","637001","41","Školenia, kurzy, semináre, porady, konferencie, sy",300,700,405,405,400,450,500]
["","09.6.0.1  Výdajňa","633006","41","Všeobecný materiál",50,50,50,50,50,50,50]
["","09.6.0.1","633010","41","Pracovné odevy, obuv a pracovné pomôcky",10,10,20,20,20,30,30]
["","09.6.0.1","633011","111","Potraviny",0,1285,0,0,0,0,0]
["","09.6.0.1","633011","41","Potraviny",2800,4300,4500,4500,5000,5000,5000]
["","09.6.0.1 odvoz kuch. Odpadu","637004","41","Všeobecné služby",0,90,350,350,350,350,400]
["","10.1.2 Invalidita a ťažké zdravotné postihnutie","642014","41","príspevky- Farský úrad Tôň- M. Bors",0,230,0,0,250,260,270]
["","10.7.0","642014","11UA","Jednotlivcovi- Ukrajina",0,2430,0,0,0,0,0]
["*1","","","","1-bežný rozpočet",294101,321633,295990,{"$f":"SUM(I48:I268)","v":305860},{"$f":"SUM(J48:J268)","v":329960},{"$f":"SUM(K48:K268)","v":336270},{"$f":"SUM(L48:L268)","v":345870}]
["2","","","","2-kapitálový rozpočet"]
["","06.1.0","717001","41","Realizácia nových stavieb",0,3000,0,0,0,0,0]
["","06.2.0","717002","52","Rekonštrukcia a modernizácia",0,17225,0,0,0,0,0]
["","08.4.0","717002","11H","Rekonštrukcia a modernizácia",0,4986,0,0,0,0,0]
[null,"03.2.0.",713005,52,"HUSKRISK - dron  s kamerou ..EÚ, ŠR",0,0,0,1660,0,0,0]
[null,"03.2.0.",713002,52,"HUSKRISK - dron s kamerou ..vlastný zdroj",0,0,0,150,0,0,0]
["*2","","","","2-kapitálový rozpočet",0,25211,0,1810,0,0,0]
["3","","","","3-finančné operácie",null,null,null,0,0,{"$f":"SUM(K271:K276)","v":0},{"$f":"SUM(L271:L276)","v":0}]
["","01.7.0  úver: splácanie","821005","41","Z bankových úverov dlhodobých  Prima banka",3864,3864,5200,5200,3000,3000,3000]
["","01.7.0 úver: splácanie","821007","41","Z ostatných úverov, pôžičiek a návratných finančný",13730,13730,18150,18370,18370,18370,18370]
["*3","","","","3-finančné operácie",17594,17594,23350,{"$f":"SUM(I277:I279)","v":23570},{"$f":"SUM(J277:J279)","v":21370},{"$f":"SUM(K277:K279)","v":21370},{"$f":"SUM(L277:L279)","v":21370}]
["Spolu","","","","Výdavky spolu",311695,364438,319340,331240,{"$f":"SUM(J269+J280)","v":351330},{"$f":"SUM(K269+K280)","v":357640},{"$f":"SUM(L269+L280)","v":367240}]

{"sheet":"Rekapitulácia","index":2,"n_rows":25,"n_cols":6,"rows_kept":25,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[null,null,"Obec Brestovec"]
[null,"sumárna tabuľka"]
[]
[null,"                                                        Rozpočet na rok 2026 s výhľadom na roky 2027 a 2028 ( v €)"]
[]
[null,null,"názov"," na rok 2026"," na rok  2027"," na rok  2028"]
[null,null,"Bežné príjmy",351330,357640,367240]
[null,null,"Bežné výdavky",329960,336270,345870]
[null,null,"Saldo bežného rozpočtu",21370,21370,21370]
[null,null,"Kapitálové príjmy",0,0,0]
[null,null,"Kapitálové výdavky",0,0,0]
[null,null,"Saldo kapitálového rozpočtu",0,0,0]
[null,null,"Finančné operácie príjmové",0,0,0]
[null,null,"Finančné operácie výdavkové",21370,21370,21370]
[null,null,"Saldo finančných operácií",-21370,-21370,-21370]
[]
[null,null,"Celkové príjmy ",351330,357640,367240]
[null,null,"Celkové výdavky",351330,357640,367240]
[]
[null,null,"Celkové saldo",0,0,0]

{"sheet":"Výdavky","index":3,"n_rows":237,"n_cols":12,"rows_kept":237,"cut":false,"hidden":false,"merged":[]}
["Druh","Funč.kl.","Ekon.kl.","Zdroj","Názov","Schválený","Upravený","Schválený ","Schválený ","Schválený","Návrh 2027","Návrh 2028"]
["",null,null,null,null,2023,2023,2024,2025,2026]
["Výdavky"]
["","01.1.1  obecný úrad","611","1AJ1","Tarifný plat, osobný plat, základný plat, funkčný",0,16610,0,0,0,0,0]
["","01.1.1","611","41","Tarifný plat, osobný plat, základný plat, funkčný",71700,55090,73000,73000,80790,82000,83000]
["","01.1.1 obecný úrad","612001","41","Osobný príplatok",12210,12210,12000,12000,12800,12500,13000]
["","01.1.1","621","41","Poistné do Všeobecnej zdravotnej poisťovne",2190,2190,2200,2200,2690,2800,2900]
["","01.1.1","623","41","Poistné do ostatných zdravotných poisťovní",6200,6200,6300,6300,7320,7400,7500]
["","01.1.1","625001","41","Na nemocenské poistenie",1170,1170,1190,1190,1310,1300,1350]
["","01.1.1","625002","41","Na starobné poistenie",11750,11750,11800,11800,13100,13300,13700]
["","01.1.1","625003","41","Na úrazové poistenie",670,670,680,680,750,770,800]
["","01.1.1","625004","41","Na invalidné poistenie",2515,2515,2550,2550,2800,3000,3200]
["","01.1.1","625005","41","Na poistenie v nezamestnanosti",840,840,420,420,470,500,520]
["","01.1.1","625005","41","financovanie podpory",0,55,420,420,470,500,520]
["","01.1.1","625007","41","Na poistenie do rezervného fondu solidarity",4002,4002,4000,4000,4450,4600,4700]
["","01.1.1","627","41","Príspevok do doplnkových dôchodkových poisťovní",1885,1885,1800,1800,1330,1400,1450]
["","01.1.1","631001","41","Tuzemské",2000,200,100,100,100,110,120]
["","01.1.1","632001","111","Energie",0,500,0,0,0,0,0]
["","01.1.1","632001","41","Energie",4000,4000,4000,4000,4000,4000,4100]
["","01.1.1","632002","41","Vodné, stočné",130,130,140,140,140,150,150]
["","01.1.1","632003","41","Poštové služby",500,500,550,550,550,600,600]
["","01.1.1","632004","41","Komunikačná infraštruktúra",220,220,0,0,0,0,0]
["","01.1.1","632005","41","Telekomunikačné služby",930,930,720,720,720,720,750]
["","01.1.1","633003","41","Telekomunikačná technika",190,190,0,0,0,0,0]
["","01.1.1","633006","111","Všeobecný materiál",210,210,185,200,200,200,200]
["","01.1.1","633006","41","Všeobecný materiál",1700,1700,600,600,600,1000,1000]
["","01.1.1","633009","41","Knihy, časopisy, noviny , učebnice, učebné pomôcky",450,450,100,100,100,100,150]
["","01.1.1","633011","41","Potraviny",300,300,300,300,300,300,300]
["","01.1.1","633013","41","Softvér",500,500,0,0,0,0,0]
["","01.1.1","633016","35","Reprezentačné",0,12,0,0,0,0,0]
["","01.1.1","633016","41","Reprezentačné",1000,1000,500,500,500,600,700]
["","01.1.1","634004","41","Prepravné a nájom dopravných prostriedkov",0,65,0,0,0,0,0]
["","01.1.1","634005","41","Karty, známky, poplatky",0,50,0,0,0,0,0]
["","01.1.1","635004","41","Prevádzkových strojov, prístrojov, zariadení, tech",0,170,50,50,50,60,70]
["","01.1.1","635009","41","Softvéru",600,600,650,650,650,660,700]
["","01.1.1","635011","41","Špecializovaného konfigurovateľného softvéru a krab.",0,115,120,120,120,130,140]
["","01.1.1","637002","11H","Konkurzy a súťaže",0,60,0,0,0,0,0]
["","01.1.1","637002","41","Konkurzy a súťaže",100,1000,400,400,400,500,500]
["","01.1.1","637004","35","Všeobecné služby",0,523,0,0,0,0,0]
["","01.1.1","637004","41","Všeobecné služby",7300,6800,2000,2000,2925,3545,4180]
["","01.1.1","637005","35","Špeciálne služby",0,400,0,0,0,0,0]
["","01.1.1","637005","41","Špeciálne služby",1500,1100,1200,1200,1200,1200,1300]
["","01.1.1","637011","41","Štúdie, expertízy, posudky",500,0,0,0,0,0,0]
["","01.1.1","637012","41","Poplatky a odvody",100,100,30,30,30,30,30]
["","01.1.1","637014","41","Stravovanie",1800,1800,1900,1900,3600,3600,3700]
["","01.1.1","637015","41","Poistné",1000,1000,1300,1300,1300,1300,1300]
["","01.1.1","637016","41","Prídel do sociálneho fondu",1000,1000,850,850,850,860,870]
["","01.1.1poslanci","637026","41","Odmeny a príspevky",1680,1680,1600,1600,1600,1600,1600]
["","01.1.1","637031","41","Pokuty a penále",100,100,100,100,100,100,100]
["","01.1.1 cattering","637036","41","Reprezentačné výdavky",200,900,200,200,200,200,200]
["","01.1.1","637040","41","Služby v oblasti informačno-komunikačných technológ.",110,110,120,120,120,130,130]
["","01.1.1","642001","131M","Občianskemu združeniu, nadácii a neinvestičnému fondu",0,625,0,0,0,0,0]
["","01.1.1","642001","3AJ2","Občianskemu združeniu, nadácii a neinvestičnému fondu",0,5220,0,0,0,0,0]
["","01.1.1","642006","41","Na členské príspevky",900,900,1100,1100,1100,1100,1100]
["","01.1.1","642015","41","Na nemocenské dávky",0,125,0,0,0,0,0]
["","01.1.2 Finančné a rozpočtové záležitosti ","637005","35","Špeciálne služby",0,1100,0,0,0,0,0]
["","01.1.2 audítorské služby","637005","41","Špeciálne služby",1000,0,1200,1200,1200,1200,1200]
["","01.1.2 bankové poplatky","637012","41","Poplatky a odvody",700,700,720,720,720,750,800]
["","01.6.0","614","111","Odmeny",60,60,0,0,0,0,0]
["","01.6.0","625001","111","Na nemocenské poistenie",0,1,0,0,0,0,0]
["","01.6.0","625002","111","Na starobné poistenie",0,10,0,0,0,0,0]
["","01.6.0","625003","111","Na úrazové poistenie",0,1,0,0,0,0,0]
["","01.6.0","625004","111","Na invalidné poistenie",0,2,0,0,0,0,0]
["","01.6.0","625005","111","Na poistenie v nezamestnanosti",0,1,0,0,0,0,0]
["","01.6.0","625007","111","Na poistenie do rezervného fondu solidarity",0,3,0,0,0,0,0]
["","01.6.0","631001","131M","Tuzemské",0,10,0,0,0,0,0]
["","01.6.0","632005","111","Telekomunikačné služby",0,5,0,0,0,0,0]
["","01.6.0","633006","111","Všeobecný materiál",0,30,0,0,0,0,0]
["","01.6.0","633016","131M","Reprezentačné",0,12,0,0,0,0,0]
["","01.6.0","637007","131M","Cestovné náhrady",0,5,0,0,0,0,0]
["","01.6.0","637014","131M","Stravovanie",0,90,0,0,0,0,0]
["","01.6.0","637026","111","Odmeny a príspevky",400,400,0,0,0,0,0]
["","01.6.0","637026","131M","Odmeny a príspevky",0,410,0,0,0,0,0]
["","01.6.0","637027","111","Odmeny zamestnancov mimopracovného pomeru",0,15,0,0,0,0,0]
["","01.6.0","637037","111","Vratky",0,207,0,0,0,0,0]
["","01.6.0","637037","131M","Vratky",0,147,0,0,0,0,0]
["","01.7.0 Prima: úrok z úveru","651002","41","Banke a pobočke zahraničnej banky",1000,1000,2000,2000,1900,1600,1400]
["","01.7.0 ŠFRB: úrok z úveru","651003","41","Subjektu verejnej správy",7350,7350,4870,4650,4650,4470,4300]
["","01.7.0  Prima: popl. správa o úvere","653001","41","Manipulačné poplatky",120,120,40,200,0,0,0]
["","01.7.0  Prima: záväzková provízia","653002","41","Provízie",0,30,20,20,20,15,10]
["","01.7.0","653002","41","Záv. provízia  ŠFRB",50,50,0,0,0,0,0]
["","03.2  požiarna ochrana","637036","41","Reprezentačné výdavky",0,0,0,0,0,0,0]
["","03.2.0","623","41","Poistné do ostatných zdravotných poisťovní",0,25,0,0,0,0,0]
["","03.2.0","625001","41","Na nemocenské poistenie PROFOUND",0,4,0,0,0,0,0]
["","03.2.0","625002","41","Na starobné poistenie PROFOUND",0,135,0,0,0,0,0]
["","03.2.0","625003","41","Na úrazové poistenie PROFOUND",0,8,0,0,0,0,0]
["","03.2.0","625004","41","Na invalidné poistenie PROFOUND",0,29,0,0,0,0,0]
["","03.2.0","625005","41","Na poistenie v nezamestnanosti PROFOUND",0,3,0,0,0,0,0]
["","03.2.0","625007","41","Na poistenie do rezervn fondu solidarity PROFOUND",0,45,0,0,0,0,0]
["","03.2.0","631002","41","Zahraničné",100,100,0,0,0,0,0]
["","03.2.0","633004","41","Prevádzkové stroje, prístroje, zariadenie, technik",100,500,150,150,0,0,0]
["","03.2.0","633004","71","Prevádzkové stroje, prístroje, zariadenie, technik",1500,0,0,0,0,0,0]
["","03.2.0","633006","41","Všeobecný materiál RISKHUB",200,200,0,0,0,0,0]
["","03.2.0","633010","71","Pracovné odevy, obuv a pracovné pomôcky",1500,3000,3000,3000,3000,3000,3000]
["","03.2.0","633016","41","Reprezentačné",100,100,0,0,0,0,0]
["","03.2.0","634001","41","Fiat,Rexton - Palivo, mazivá, oleje, špeciálne kvapaliny",1000,1000,1000,1000,1500,1700,1800]
["","03.2.0","634002","41","Servis, údržba, opravy a výdavky s tým spojené",500,500,100,100,100,100,150]
["","03.2.0","634002","41","frekvencia DHZ-požiarna služba",0,25,30,70,70,70,70]
["","03.2.0","634003","41","Poistenie",1030,1030,1030,1030,1500,1500,1500]
["","03.2.0","634005","41","Karty, známky, poplatky",150,150,150,150,150,150,180]
["","03.2.0","637001","41","Školenia, kurzy, semináre, porady, PROFOUND VZ",200,0,0,0,0,0,0]
[null,"03.2.0.",630,52,"Školenie, kurzy, semináre, porady, materiál  HUSKRISK VZ",0,0,0,3511,0,0,0]
["","03.2.0",630,"52","Školenia, kurzy, semináre, porady, materiál  HUSKRISK EU, ŠR",0,0,0,9519,0,0,0]
["","03.2.0","637027","41","Odmeny zamestnancov mimopr. pom. PROFOUND",0,955,0,0,0,0,0]
["","04.4.3 prísp. pre spol. stav.úrad","641006","41","Rozpočtovej organizácii",400,400,300,400,400,400,400]
["","04.5.1","633006","41","Všeobecný materiál",0,300,0,0,0,0,0]
["","04.7.3","637002","11H","Konkurzy a súťaže",0,1029,0,0,0,0,0]
["","04.7.3","637002","41","Konkurzy a súťaže",0,250,0,0,0,0,0]
["","05.1.0  odpad","611","41","Tarifný plat, osobný plat, základný plat, funkčný",19260,19260,21900,21900,24000,24000,24000]
["","05.1.0","623","41","Poistné do ostatných zdravotných poisťovní",1925,1925,2180,2180,2640,2640,2640]
["","05.1.0","625001","41","Na nemocenské poistenie",270,270,300,300,336,336,336]
["","05.1.0","625002","41","Na starobné poistenie",2695,2695,3000,3000,3360,3360,3360]
["","05.1.0","625003","41","Na úrazové poistenie",154,154,170,170,190,190,190]
["","05.1.0","625004","41","Na invalidné poistenie",575,575,600,600,720,720,720]
["","05.1.0","625005","41","Na poistenie v nezamestnanosti",190,190,110,110,120,120,120]
["","05.1.0","625005","41","Financovanie podpory",0,0,110,110,120,120,120]
["","05.1.0","625007","41","Na poistenie do rezervného fondu solidarity",915,915,1040,1040,1140,1140,1140]
["","05.1.0","627","41","Príspevok do doplnkových dôchodkových poisťovní",270,270,290,290,330,330,330]
["","05.1.0","632001","111","Energie",0,380,0,0,0,0,0]
["","05.1.0","632001","41","Energie",1000,3000,1000,1000,1000,1000,1000]
["","05.1.0","633006","41","Všeobecný materiál",50,50,0,0,0,0,0]
["","05.1.0","633010","41","Pracovné odevy, obuv a pracovné pomôcky",50,50,0,0,0,0,0]
["","05.1.0 traktor","634001","41","Palivo, mazivá, oleje, špeciálne kvapaliny",3000,3000,2000,2000,2000,2500,2500]
["","05.1.0","634002","41","Servis, údržba, opravy a výdavky s tým spojené",500,1500,300,300,300,300,400]
["","05.1.0","634003","41","Poistenie",850,850,1200,800,800,800,800]
["","05.1.0","637004","3AJ1","Všeobecné služby",0,2350,0,0,0,0,0]
["","05.1.0","637004","3AJ2","Všeobecné služby",0,1720,0,0,0,0,0]
["","05.1.0 odvoz a ulož. Odpadu","637004","41","Všeobecné služby",11000,4650,10900,10900,16000,16000,16000]
["","05.1.0","637004","45","Všeobecné služby",0,2560,0,0,0,0,0]
["","05.1.0 popl. za ulož. Odpadu","637012","41","Poplatky a odvody",2000,2000,2000,2000,2000,2000,2000]
["","05.1.0","637014","41","Stravovanie",1100,1100,1100,1100,1500,1600,1600]
["","05.1.0","637016","41","Prídel do sociálneho fondu",250,250,230,230,270,280,290]
["","05.4.0","642029","41","Na náhradu-za stratu mimoprodukčn. funkcií lesa",0,1310,0,0,0,0,0]
["","05.6.0","633006","111","Všeobecný materiál",50,50,0,0,0,0,0]
["","06.1.0 Nájomné byty","632001","111","Energie",0,40,0,0,0,0,0]
["","06.1.0  plyn+el.en.","632001","41","Energie",11000,12000,14000,14000,12000,12200,12164]
["","06.1.0","632002","41","Vodné, stočné",3800,1800,1000,1000,2000,2074,2200]
["","06.1.0","633006","41","Všeobecný materiál",0,5,0,0,0,0,0]
["","06.1.0 oprava","635004","41","Prevádzkových strojov, prístrojov, zariadení, tech",100,100,0,0,0,0,1000]
["","06.1.0","635004","46","Prevádzkových strojov, prístrojov, zariadení, tech",0,350,0,0,0,0,0]
["","06.1.0","635006","46","Budov, objektov alebo ich častí",0,150,0,0,0,0,0]
["","06.1.0 odvoz odp. vody/čistička odp. vody Okoč","637004","41","Všeobecné služby",5000,5000,3000,1000,1800,1900,2000]
["","06.2.0 Verejná zeleň","632002","41","Vodné, stočné",10,10,0,0,0,0,0]
["","06.2.0 kosačky, náhr. Diely","633004","41","Prevádzkové stroje, prístroje, zariadenie, technik",100,100,100,100,100,100,100]
["","06.2.0  farby, kvety,...","633006","111","Všeobecný materiál",0,53,50,60,60,70,60]
["","06.2.0","633006","41","Všeobecný materiál",200,200,100,100,100,100,150]
["","06.2.0  PHM kosačka","633015","41","Palivá ako zdroj energie",1000,1000,1000,1000,1500,1500,1500]
["","06.2.0  oprava","635004","41","Prevádzkových strojov, prístrojov, zariadení, tech",100,100,100,100,100,100,100]
["","06.2.0","637004","41","Všeobecné služby ver.zeleň",0,300,0,0,0,0,0]
["","06.4.0 Verejné osvetlenie","632001","111","Energie",0,700,0,0,0,0,0]
["","06.4.0","632001","41","Energie",3500,3500,4000,4000,2500,2500,2500]
["","06.4.0","635006","41","Budov, objektov alebo ich častí",2000,500,300,300,300,400,2000]
["","07.4.0","637004","41","Všeobecné služby  postrek proti komárom",0,1000,0,0,0,0,0]
["","08.2.0  Kultúra","632001","111","Energie",0,210,0,0,0,0,0]
["","08.2.0  plyn+ el.en.","632001","41","Energie",2000,3000,3500,3500,3000,3000,3100]
["","08.2.0","633001","35","Interiérové vybavenie",0,875,0,0,0,0,0]
["","08.2.0","633006","41","Všeobecný materiál",100,100,100,100,100,100,100]
["","08.2.0","635006","41","Budov, objektov alebo ich častí",0,300,0,0,0,0,0]
["","08.2.0","637002","11H","Konkurzy a súťaže",0,1000,0,0,0,0,0]
["","08.2.0","637002","41","Konkurzy a súťaže",150,1050,150,150,150,150,460]
["","08.3.0 Vysielacie a vydavateľské služby","637026","41","Odmeny a príspevky",20,20,20,20,20,20,20]
["","08.3.0","637035","41","Dane",225,225,0,0,0,0,0]
["","08.4.0  cintorín, DS","632001","111","Energie",0,20,0,0,0,0,0]
["","08.4.0","632001","41","Energie",400,400,500,500,500,500,500]
["","08.4.0","632002","41","Vodné, stočné",100,100,50,50,100,110,120]
["","08.4.0","633006","41","Všeobecný materiál",100,100,50,50,50,50,50]
["","09.1.1.1 Materská škola","611","41","Tarifný plat, osobný plat, základný plat, funkčný",34250,34250,39440,3065,15739,16000,16500]
[null,"09.1.1.1",611,111,"Tarifný plat, osobný plat, základný plat, funkčný",0,0,0,36935,30201,30955,32105]
[null,"09.1.1.1",612001,111,"Osobné príplatky",0,0,0,0,3260,3400,3500]
["","09.1.1.1","612002","41","Ostatné príplatky okrem osobných príplatkov",1265,1265,1800,0,0,0,0]
[null,"09.1.1.1",612002,111,"Ostatné príplatky okrem osobných príplatkov",0,0,0,1800,3270,3400,3500]
["","09.1.1.1","621","41","Poistné do Všeobecnej zdravotnej poisťovne",790,790,2700,0,0,0,0]
[null,"09.1.1.1",621,111,"Poistné do Všeobecnej zdravotnej poisťovne",0,0,0,2800,3900,4000,4100]
["","09.1.1.1","623","41","Poistné do ostatných zdravotných poisťovní",2760,2760,1400,0,0,0,0]
[null,"09.1.1.1",623,111,"Poistné do ostatných zdravotných poisťovní",0,0,0,1500,1870,1920,1670]
["","09.1.1.1","625001","41","Na nemocenské poistenie",490,490,580,0,0,0,0]
[null,"09.1.1.1",625001,111,"Na nemocenské poistenie",0,0,0,590,735,780,800]
["","09.1.1.1","625002","41","Na starobné poistenie",4970,4970,5700,0,0,0,0]
[null,"09.1.1.1",625002,111,"Na starobné poistenie",0,0,0,5800,7350,7500,7700]
["","09.1.1.1","625003","41","Na úrazové poistenie",280,280,330,0,0,0,0]
[null,"09.1.1.1",625003,111,"Na úrazové poistenie",0,0,0,330,420,450,470]
["","09.1.1.1","625004","41","Na invalidné poistenie",1060,1060,1100,0,0,0,0]
[null,"09.1.1.1",625004,111,"Na invalidné poistenie",0,0,0,1250,1575,1700,1800]
["","09.1.1.1","625005","41","Na poistenie v nezamestnanosti",355,355,210,0,0,0,0]
[null,"09.1.1.1",625005,111,"Na poistenie v nezamestnanosti",0,0,0,210,262,280,300]
["","09.1.1.1","625005","41","Financovanie podpory",0,0,210,0,0,0,0]
[null,"09.1.1.1",625005,111,"Financovanie podpory",0,0,0,210,262,280,300]
["","09.1.1.1","625007","41","Na poistenie do rezervného fondu solidarity",1680,1680,1900,0,0,0,0]
[null,"09.1.1.1",625007,111,"Na poistenie do rezervného fondu solidarity",0,0,0,1980,2490,2700,2900]
["","09.1.1.1","627","41","Príspevok do doplnkových dôchodkových poisťovní",120,120,120,0,0,0,0]
[null,"09.1.1.1",627,111,"Príspevok do doplnkových dôchodkových poisťovní",0,0,0,120,120,120,120]
["","09.1.1.1","631001","41","Tuzemské",50,50,50,0,0,0,0]
[null,"09.1.1.1",631001,111,"Tuzemské",0,0,0,50,50,50,50]
["","09.1.1.1","632001","111","Energie",1480,200,0,4000,3000,3100,3200]
["","09.1.1.1 el.en.+plyn","632001","41","Energie",1600,3600,4000,0,0,0,0]
["","09.1.1.1","632002","41","Vodné, stočné",70,70,50,0,0,0,0]
[null,"09.1.1.1",632002,111,"Vodné, stočné",0,0,0,50,70,80,90]
["","09.1.1.1","632003","41","Poštové služby",15,15,0,0,0,0,0]
["","09.1.1.1","632004","111","Komunikačná infraštruktúra",0,0,0,40,40,40,40]
["","09.1.1.1 internet. Služby","632004","41","Komunikačná infraštruktúra",350,50,40,0,0,0,0]
["","09.1.1.1","632005","111","Telekomunikačné služby",300,151,0,350,350,360,370]
["","09.1.1.1  tel. popl.","632005","41","Telekomunikačné služby",0,100,350,0,0,0,0]
["","09.1.1.1","633001","111","Interiérové vybavenie",0,380,1000,500,500,500,500]
["","09.1.1.1","633006","111","Všeobecný materiál",550,1050,2465,1000,1000,1000,1000]
["","09.1.1.1","633006","41","Všeobecný materiál",0,80,0,0,0,0,0]
["","09.1.1.1","633009","111","Knihy, časopisy, noviny , učebnice, učebné pomôcky",100,100,100,100,100,100,100]
["","09.1.1.1","633009","41","Knihy, časopisy, noviny , učebnice, učebné pomôcky",0,10,0,0,0,0,0]
["","09.1.1.1","633010","111","Pracovné odevy, obuv a pracovné pomôcky",50,50,0,0,0,0,0]
["","09.1.1.1 reviziók","637004","111","Všeobecné služby",200,200,0,0,200,250,300]
["","09.1.1.1","637014","41","Stravovanie",0,400,430,0,0,0,0]
[null,"09.1.1.1",637014,111,"Stravovanie",0,0,0,430,500,550,600]
["","09.1.1.1","637015","41","Poistné",25,25,25,0,0,0,0]
[null,"09.1.1.1",637015,111,"Poistné",0,0,0,25,25,25,25]
["","09.1.1.1","637016","41","Prídel do sociálneho fondu",510,510,430,0,0,0,0]
[null,"09.1.1.1",637016,111,"Prídel do sociálneho fondu",0,0,0,430,450,460,470]
["","09.1.1.1","642015","41","Na nemocenské dávky",0,70,0,0,0,0,0]
["","09.5.0 školenie zamestnancov","637001","41","Školenia, kurzy, semináre, porady, konferencie, sy",300,700,405,405,400,450,500]
["","09.6.0.1  Výdajňa","633006","41","Všeobecný materiál",50,50,50,50,50,50,50]
["","09.6.0.1","633010","41","Pracovné odevy, obuv a pracovné pomôcky",10,10,20,20,20,30,30]
["","09.6.0.1","633011","111","Potraviny",0,1285,0,0,0,0,0]
["","09.6.0.1","633011","41","Potraviny",2800,4300,4500,4500,5000,5000,5000]
["","09.6.0.1 odvoz kuch. Odpadu","637004","41","Všeobecné služby",0,90,350,350,350,350,400]
["","10.1.2 Invalidita a ťažké zdravotné postihnutie","642014","41","príspevky- Farský úrad Tôň- M. Bors",0,230,0,0,250,260,270]
["","10.7.0","642014","11UA","Jednotlivcovi- Ukrajina",0,2430,0,0,0,0,0]
["*1","","","","1-bežný rozpočet",294101,321633,295990,{"$f":"SUM(I3:I224)","v":305860},{"$f":"SUM(J4:J224)","v":329960},{"$f":"SUM(K3:K224)","v":336270},{"$f":"SUM(L3:L224)","v":345870}]
["2","","","","2-kapitálový rozpočet"]
["","06.1.0","717001","41","Realizácia nových stavieb",0,3000,0,0,0,0,0]
["","06.2.0","717002","52","Rekonštrukcia a modernizácia",0,17225,0,0,0,0,0]
["","08.4.0","717002","11H","Rekonštrukcia a modernizácia",0,4986,0,0,0,0,0]
[null,"03.2.0.",713005,52,"HUSKRISK - dron  s kamerou ..EÚ, ŠR",0,0,0,1660,0,0,0]
[null,"03.2.0.",713002,52,"HUSKRISK - dron s kamerou ..vlastný zdroj",0,0,0,150,0,0,0]
["*2","","","","2-kapitálový rozpočet",0,25211,0,1810,0,0,0]
["3","","","","3-finančné operácie",null,null,null,0,0,{"$f":"SUM(K227:K232)","v":0},{"$f":"SUM(L227:L232)","v":0}]
["","01.7.0  úver: splácanie","821005","41","Z bankových úverov dlhodobých  Prima banka",3864,3864,5200,5200,3000,3000,3000]
["","01.7.0 úver: splácanie","821007","41","Z ostatných úverov, pôžičiek a návratných finančný",13730,13730,18150,18370,18370,18370,18370]
["*3","","","","3-finančné operácie",17594,17594,23350,{"$f":"SUM(I233:I235)","v":23570},{"$f":"SUM(J233:J235)","v":21370},{"$f":"SUM(K233:K235)","v":21370},{"$f":"SUM(L233:L235)","v":21370}]
["Spolu","","","","Výdavky spolu",311695,364438,319340,331240,{"$f":"SUM(J225+J236)","v":351330},{"$f":"SUM(K225+K236)","v":357640},{"$f":"SUM(L225+L236)","v":367240}]

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["Druh","Funč.kl.","Ekon.kl.","Zdroj","Názov","Schválený","Upravený","Schválený 2024","Schválený 2025","Schválený 2026","Návrh 2027","Návrh 2028"]
["",null,null,null,null,2023,2023]
["Príjmy"]
[null,"","",""]
["","","111003","41","Výnos dane z príjmov poukázaný územnej samospráve",189590,189590,195000,140000,156800,161700,170300]
["","","121001","41","Z pozemkov",35185,35185,35200,38300,40050,40050,40050]
["","","121002","41","Zo stavieb",9870,9870,10300,10500,10830,10830,10830]
["","","133001","41","Za psa",830,830,830,860,1410,1410,1410]
["","","133012","41","Za užívanie verejného priestranstva",130,130,140,140,150,150,150]
["","","133013","41","Za komunálne odpady a drobné stavebné odpady",18350,18350,19500,24700,25860,25860,25860]
["","","212002","41","Z prenajatých pozemkov/nájomné pohr. miesta",740,740,400,800,900,900,900]
["","","212003","41","Z prenajatých budov, priestorov a objektov",32700,32700,33000,33000,33000,33000,33000]
["","","212004","41","Z prenajatých strojov, prístrojov, zariadení, tech",0,70,70,70,70,70,70]
["","","221002","41","Správne poplatky",3200,3200,3300,3300,3000,3000,3000]
["","","223001","41","Za predaj výrobkov, tovarov a služieb/NB služby",13400,13400,13500,12200,12200,12200,12200]
["","","223001","41","Za predaj výrobkov, tovarov a služieb/za odvoz. odpadovej vody",0,0,0,300,300,400,400]
["","","223001","41","Za predaj výrobkov, tovarov a služieb/cint. popl., rozhlas. popl.",0,0,0,200,200,300,300]
["","","223002","41","Za školy a školské zariadenia/príjem od rodičov  Mš",1300,1300,1300,1300,1300,1500,1500]
["","","292012","41","Z dobropisov",0,3850,0,0,0,0,0]
["","","292017","41","Z vratiek/preplatky  ZP- zamestnávateľ, Dôvera /",0,92,0,0,0,0,0]
["","","312001","111","Zo štátneho rozpočtu okrem transferu na úhradu nák",0,1280,0,0,0,0,0]
["","","312001","111","Zo štátneho rozpočtu okrem transferu na úhradu nák",0,2090,0,0,0,0,0]
["","","312001","11UA","Zo štátneho rozpočtu okrem transferu na úhradu nák",0,2430,0,0,0,0,0]
["","","312001","3AJ1","Zo štátneho rozpočtu okrem transferu na úhradu nák",0,2350,0,0,0,0,0]
["","","312001","3AJ2","Zo štátneho rozpočtu okrem transferu na úhradu nák",0,6940,0,0,0,0,0]
["","","312002","45","Dotácia z Environm. fondu/bežný transfer",0,2560,0,0,0,0,0]
["","","312007","11H","Z rozpočtu obce",0,60,0,0,0,0,0]
["","","312008","11H","Z rozpočtu vyššieho územného celku",0,2029,0,0,0,0,0]
[null,null,312012,111,"Transfery zo ŠR na prenesený výkon štátnej správy- Materská škola",0,0,0,60500,62000,63000,64000]
["","","312012","111","Transfery zo ŠR na prenesený výkon štátnej správy- register obyvateľstva, register adries, živ. prostr.",3400,2950,3800,260,260,270,270]
["","","315","71","Transfery od subjektov nezaradených vo verejnej sp",3000,3000,3000,3000,3000,3000,3000]
["","","331001","35","Od zahraničného subjektu iného ako medzinárodná or",0,2910,0,0,0,0,0]
["","","341","1AJ1","Prostriedky z rozpočtu Európskej únie PROFOUND",0,16610,0,0,0,0,0]
["*1","","","","1-bežný rozpočet",{"$f":"SUM(F5:F33)","v":311695},354516,319340,329430,351330,357640,367240]
["2","","","","2-kapitálový rozpočet"]
["","","322006","11H","Z rozpočtu vyššieho územného celku",0,4986,0,0,0,0,0]
["*2","","","","2-kapitálový rozpočet",0,4986,0,0,0,0,0]
["3","","","","3-finančné operácie"]
["","","453","131M","Prostriedky z predchádzajúcich rokov",0,1299,0,0,0,0,0]
["","","453","46","Prostriedky z predchádzajúcich rokov",0,500,0,0,0,0,0]
["","","513001","52","Krátkodobé",0,17225,0,0,0,0,0]
["","","513002","52","Dlhodobé- SZRB úver /HUSKRISK...EU, ŠR, VZ",0,0,0,16184,0,0,0]
["*3","","","","3-finančné operácie",0,19024,0,16184,0,0,0]
["Spolu","","","","Príjmy spolu",311695,378526,319340,345614,{"$f":"SUM(J34:J43)","v":351330},{"$f":"SUM(K34:K43)","v":357640},{"$f":"SUM(L34:L43)","v":367240}]