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["Úprava výdavkov rozpočtu obce, rozpočtové opatrenie č. 14"]
[]
["Rozpočtová klasifikácia"]
["Pr Pp","Zdr","Pol","Popis","2019 Skutočnosť","2020 Skutočnosť","2021      Schválený rozpočet","Upravený RR po úprave č. 11","Návrh na úpravu č.14","Upravený RR po úprave č. 14","Plnenie k 30.06.2021","%upr.     schv.","BR 2019","BR 2020","schv.KR 2021","schválený 2021","KR 2020","KR 2019","BR Návrh č.2","KR uprava c.2","BR 2021 po úprave č.2","KR po úprave č.1","BR k 31.03.2021","KR k 31.03.2021","upraveny BR  po úprave č.1","KR po úprave č.2"]
[]
["01 Program    Správa a rozvoj obce"]
["01 01 Podprogram    Podpora spoločenských organizácií"]
["01 01",41,633,"Reprezentačné",6517.17,5550.09,5500,5500,0,{"$f":"SUM(H8:I8)","v":5500},1009.68,{"$f":"vypocetPercent(J8,K8)","v":18.357818181818182},{"$f":"IF(B8=\"Bežný rozpočet\",E8,0)","v":0},null,{"$f":"IF(B8=\"Kapitálový rozpočet\",G8,0)","v":0},{"$f":"IF(B8=\"Bežný rozpočet\",G8,0)","v":0},null,{"$f":"IF(B8=\"Kapitálový rozpočet\",E8,0)","v":0},{"$f":"IF(B8=\"Bežný rozpočet\",I8,0)","v":0},{"$f":"IF(B8=\"Kapitálový rozpočet\",I8,0)","v":0},{"$f":"IF(B8=\"Bežný rozpočet\",J8,0)","v":0},{"$f":"IF(B8=\"Kapitálový rozpočet\",J8,0)","v":0},{"$f":"IF(B8=\"Bežný rozpočet\",K8,0)","v":0},{"$f":"IF(B8=\"Kapitálový rozpočet\",K8,0)","v":0},{"$f":"IF(B8=\"Bežný rozpočet\",H8,0)","v":0},{"$f":"IF(B8=\"Kapitálový rozpočet\",J8,0)","v":0}]
["01 01",41,641,"Bežné transf.obce - CVČ NZ",684.4,62,640,640,0,{"$f":"SUM(H9:I9)","v":640},130.80000000000001,{"$f":"vypocetPercent(J9,K9)","v":20.4375},0,{"$f":"IF(B9=\"Bežný rozpočet\",F9,0)","v":0},0,0,{"$f":"IF(B9=\"Kapitálový rozpočet\",F9,0)","v":0},0,0,0,0,{"$f":"IF(B9=\"Kapitálový rozpočet\",H9,0)","v":0},0,0,0,0]
["01 01",41,642,"Bežné transf.nezisk.org.",7800,3900,6500,26500,0,{"$f":"SUM(H10:I10)","v":26500},19000,{"$f":"vypocetPercent(J10,K10)","v":71.698113207547166},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["01 01",41,"Vlastné zdroje",null,{"$f":"SUM(E8:E10)","v":15001.57},{"$f":"SUM(F8:F10)","v":9512.09},{"$f":"SUM(G8:G10)","v":12640},{"$f":"SUM(H8:H10)","v":32640},{"$f":"SUM(I8:I10)","v":0},{"$f":"SUM(H11:I11)","v":32640},{"$f":"SUM(K8:K10)","v":20140.48},61.704901960784312,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["01 01","Bežný rozpočet",null,null,{"$f":"SUM(E11)","v":15001.57},{"$f":"SUM(F11)","v":9512.09},{"$f":"SUM(G11)","v":12640},{"$f":"SUM(H11)","v":32640},{"$f":"SUM(I11)","v":0},{"$f":"SUM(H12:I12)","v":32640},{"$f":"SUM(K11)","v":20140.48},61.704901960784312,15001.57,{"$f":"IF(B12=\"Bežný rozpočet\",F12,0)","v":9512.09},0,12640,0,0,0,0,32640,0,20140.48,0,32640,0]
["01 02 Podprogram    Členstvo v samosprávnych organizáciách a združeniach",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(B13=\"Bežný rozpočet\",F13,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["01 02",41,642,"Bežné transf.na členské prísp.",14159.94,15336.47,17700,13830,0,{"$f":"SUM(H14:I14)","v":13830},11227.46,{"$f":"vypocetPercent(J14,K14)","v":81.181923355025305},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["01 02","Bežný rozpočet",null,null,{"$f":"SUM(E14:E14)","v":14159.94},{"$f":"SUM(F14:F14)","v":15336.47},{"$f":"SUM(G14:G14)","v":17700},{"$f":"SUM(H14:H14)","v":13830},{"$f":"SUM(I14:I14)","v":0},{"$f":"SUM(H15:I15)","v":13830},{"$f":"SUM(K14:K14)","v":11227.46},{"$f":"vypocetPercent(J15,K15)","v":81.181923355025305},14159.94,15336.47,0,17700,0,0,0,0,13830,0,11227.46,0,13830,0]
["01 03 Podprogram    Výkon funkcie poslancov obce a členov komisií",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["01 03",41,620,"Poistné a príspevky",429.56,1688.31,1953,1953,0,{"$f":"SUM(H17:I17)","v":1953},720.6,{"$f":"vypocetPercent(J17,K17)","v":36.897081413210444},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["01 03",41,637,"Služby - odmeny ",1378.4,5220,6000,6000,0,{"$f":"SUM(H18:I18)","v":6000},2280,{"$f":"vypocetPercent(J18,K18)","v":38},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["01 03","Bežný rozpočet",null,null,{"$f":"SUM(E17:E18)","v":1807.96},{"$f":"SUM(F17:F18)","v":6908.3099999999995},{"$f":"SUM(G17:G18)","v":7953},{"$f":"SUM(H17:H18)","v":7953},{"$f":"SUM(I17:I18)","v":0},{"$f":"SUM(H19:I19)","v":7953},{"$f":"SUM(K17:K18)","v":3000.6},37.729158807996981,1807.96,6908.3099999999995,0,7953,0,0,0,0,7953,0,3000.6,0,7953,0]
["01 05 Podprogram    Príprava a realizácia rozvojových projektov",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["01 05",41,633,"Materiál",348,0,0,0,0,{"$f":"SUM(H21:I21)","v":0},0,{"$f":"vypocetPercent(J21,K21)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["01 05",41,637,"Špeciálne služby",5665.27,14096.69,10000,10000,0,{"$f":"SUM(H22:I22)","v":10000},4258.8,{"$f":"vypocetPercent(J22,K22)","v":42.588000000000001},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["01 05",46,637,"Špeciálne služby -štúdia býv.MŠ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["01 05","Bežný rozpočet",null,null,{"$f":"SUM(E21:E23)","v":6013.27},{"$f":"SUM(F21:F23)","v":14096.69},10000,10000,{"$f":"SUM(I21:I23)","v":0},10000,{"$f":"SUM(K21:K23)","v":4258.8},42.588000000000001,6013.27,14096.69,0,10000,0,0,0,0,10000,0,4258.8,0,10000,0]
["01 05",43,711,"Nákup pozemkov",22977.9,0,5000,5000,0,5000,1060,21.2,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["01 05",41,711,"Nákup pozemkov",0,0,15000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["01 05",46,711,"Územný plán",0,0,46000,30000,0,30000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["01 05",46,716,"Prípr.a projekt. Dok. - zb.sp.,ÚP",0,0,0,20000,0,20000,2235.04,11.1752,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["01 05",41,716,"Prípr.a projekt. Dok. - zb.sp.,ÚP",795,3936,10000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["01 05",41,713,"Nákup zariadení - komposterov",4971.8100000000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["01 05",41,717,"Rekonštr.plynovej reg.stanice",6480,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["01 05",41,717,"Prístavba  MŠ",7258.75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["01 05",41,717,"Výstavba cyklochodníka",0,120,10767,10767,833,11600,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["01 05",46,716,"Prípr.a projekt. dok. - cyklochodník",0,0,0,0,12450,12450,0,0,null,null,0,0,null,null,0,0,null,0,0,0,0]
["01 05",46,717,"Rekonštrukcia ciest remes. Kerestúr",0,0,0,0,0,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,0]
["01 05",41,717,"Výstavba chodníkov - ul.Poštová",0,0,3333,3333,-833,2500,0,0,null,null,null,null,null,null,null,null,null,null,0,0]
["01 05",41,718,"Výpočt.a telekom.technika",0,1884.6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["01 05","1AB2",713,"Nákup kontajnerov - Intenzif.tried.",84520.83,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["01 05","3AB2",713,"Nákup kontajnerov - Intenzif.tried.",9943.6299999999992,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["01 05","1AA1",717,"Prístavba  MŠ",29181.3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["01 05","1AA2",717,"Prístavba  MŠ",3433.09,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(B41=\"Bežný rozpočet\",G41,0)","v":0},0,{"$f":"IF(B41=\"Kapitálový rozpočet\",E41,0)","v":0},0,{"$f":"IF(B41=\"Kapitálový rozpočet\",I41,0)","v":0},0,0,0,0,0,0]
["01 05",41,713,"Učebne ZŠ - vybavenie",0,43211,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["01 05",41,713,"Nákup detského ihriska",4610.1000000000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["01 05",43,713,"Nákup detského ihriska",2273.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["01 05",46,713,"Nákup kotlov zš",0,0,0,0,2000,2000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["01 05",46,717,"Rekonštr. osvetlenia v telocvični ZŠ",0,9329.36,0,0,0,{"$f":"SUM(H46:I46)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["01 05",46,717,"Rekonštr. 6bj - zateplenie",0,0,0,0,2000,{"$f":"SUM(H47:I47)","v":2000},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["01 05",46,717,"Rekonštr. rozvodov kúrenia ZŠ",0,0,0,0,10000,{"$f":"SUM(H48:I48)","v":10000},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["01 05","Kapitálový rozpočet",null,null,{"$f":"SUM(E25:E48)","v":176445.51},{"$f":"SUM(F25:F48)","v":58480.959999999999},{"$f":"SUM(G25:G48)","v":90100},{"$f":"SUM(H25:H48)","v":69100},{"$f":"SUM(I25:I48)","v":26450},{"$f":"SUM(H49:I49)","v":95550},{"$f":"SUM(K25:K48)","v":3295.04},3.4484981684981686,0,0,90100,0,{"$f":"IF(B49=\"Kapitálový rozpočet\",F49,0)","v":58480.959999999999},176445.51,0,26450,0,69100,0,3295.04,0,95550]
["01 05","Príprava a implem.rozvoj.projektov spolu ",null,null,{"$f":"SUM(E49,E24)","v":182458.78},{"$f":"SUM(F49,F24)","v":72577.649999999994},{"$f":"SUM(G49,G24)","v":100100},{"$f":"SUM(H49,H24)","v":79100},{"$f":"SUM(I49,I24)","v":26450},{"$f":"SUM(H50:I50)","v":105550},{"$f":"SUM(K49,K24)","v":7553.84},7.1566461392704879,0,0,0,0,{"$f":"IF(B50=\"Kapitálový rozpočet\",F50,0)","v":0},0,0,0,0,0,0,0,0,0]
["02 Program   Propagácia a prezentácia obce",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["02 01 Propagácia a prezentácia obce",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["02 01",41,633,"Materiál - propagačné predmety",2246.2800000000002,0,3000,3000,0,{"$f":"SUM(H53:I53)","v":3000},0,{"$f":"vypocetPercent(J53,K53)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["02 01",41,635,"Údržba softweru",540,540,540,540,0,{"$f":"SUM(H54:I54)","v":540},0,{"$f":"vypocetPercent(J54,K54)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["02 01",41,637,"Propagačné služby, inzercia",905.33,913.06,3000,3000,0,{"$f":"SUM(H55:I55)","v":3000},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["02 01","Bežný rozpočet",null,null,{"$f":"SUM(E53:E55)","v":3691.61},{"$f":"SUM(F53:F55)","v":1453.06},{"$f":"SUM(G53:G55)","v":6540},{"$f":"SUM(H53:H55)","v":6540},{"$f":"SUM(I53:I55)","v":0},{"$f":"SUM(H56:I56)","v":6540},{"$f":"SUM(K53:K55)","v":0},0,3691.61,1453.06,0,6540,0,0,0,0,6540,0,0,0,6540,0]
["03 Program    Správa budov a majetku obce",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["03 01 Podprogram   Prevádzka a údržba budov a zariadení",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["03 01",41,632,"Energie - Zdrav.stred.",7547.95,8823.42,9400,13500,-2000,{"$f":"SUM(H59:I59)","v":11500},4928.7,{"$f":"vypocetPercent(J59,K59)","v":42.858260869565214},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["03 01",41,635,"Údržba - Zdrav.stred.",151.19999999999999,71.08,2000,3000,0,{"$f":"SUM(H60:I60)","v":3000},1314.32,{"$f":"vypocetPercent(J60,K60)","v":43.810666666666663},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["03 01",41,637,"Služby - Zdr.stre.",189.84,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["03 01",41,632,"Energie Štúr.,Komen.,Pod Lip.,pon..",0,1583.1,2000,2000,0,2000,820.39,41.019500000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["03 01",41,635,"Výmena okien v átriu v ZŠ, učebne",72087.179999999993,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["03 01",41,635,"údržba v ZŠ s MŠ",1446.73,6035.08,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["03 01",41,632,"Energie - býv.MŠ",10455.1,11934.77,12200,12730,0,12730,6138.74,48.222623723487821,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["03 01",41,635,"Údržba býv.MŠ",360.91,142.74,500,500,0,500,362.51,72.501999999999995,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["03 01",41,637,"Služby - ZŠ s MŠ",0,3735.3,0,400,400,800,274.70999999999998,34.338749999999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["03 01",41,632,"Energie - posilovňa ",0,522.76,1600,1600,0,1600,579,36.1875,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["03 01",41,635,"Údržba - posilovňa ",0,3249.2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["03 01",41,637,"Všeobecné služby - kanalizácia",0,0,0,10500,0,10500,10372.92,98.789714285714282,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["03 01",41,632,"Energie - býv.OP",0,483.21,500,500,0,500,248.43,49.686,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["03 01",41,632,"Energie - býv.zberný dvor",0,0,3000,3705,0,3705,1363.64,36.805398110661272,0,0,0,0,0,0,0,null,0,0,0,0,0,0]
["03 01",41,635,"Údržba - býv.zberný dvor",0,0,5000,5000,0,5000,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0]
["03 01",41,637,"Služby - poistenie",5065.93,3343.65,3350,3350,0,3350,3343.65,99.810447761194027,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["03 01","Bežný rozpočet",null,null,{"$f":"SUM(E59:E74)","v":97304.84},{"$f":"SUM(F59:F74)","v":39924.31},{"$f":"SUM(G59:G74)","v":39550},{"$f":"SUM(H59:H74)","v":56785},{"$f":"SUM(I59:I74)","v":-1600},{"$f":"SUM(H75:I75)","v":55185},{"$f":"SUM(K59:K74)","v":29747.010000000002},53.904158738787714,97304.84,39924.31,0,39550,0,0,-1600,0,55185,0,29747.010000000002,0,56785,0]
["03 02 Podprogram   Priemyselný park",null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"IF(B76=\"Kapitálový rozpočet\",G76,0)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["03 02",20,610,"Mzdy, platy, OON ",0,917.71,0,0,0,{"$f":"SUM(H77:I77)","v":0},0,{"$f":"vypocetPercent(J77,K77)","v":0},0,0,0,null,0,null,0,null,0,0,0,0,0,0]
["03 02",20,620,"Poistné a príspevky ",0,281.79000000000002,0,0,0,0,0,0,{"$f":"IF(B78=\"Bežný rozpočet\",E78,0)","v":0},0,0,null,0,null,0,null,0,0,0,0,0,0]
["03 02",20,"Finančné aktíva",null,{"$f":"SUM(E77:E78)","v":0},{"$f":"SUM(F77:F78)","v":1199.5},{"$f":"SUM(G77:G78)","v":0},0,0,0,{"$f":"SUM(K77:K78)","v":0},0,0,0,0,null,0,null,{"$f":"IF(B79=\"Bežný rozpočet\",I79,0)","v":0},null,{"$f":"IF(B79=\"Bežný rozpočet\",J79,0)","v":0},0,{"$f":"IF(B79=\"Bežný rozpočet\",K79,0)","v":0},{"$f":"IF(B79=\"Kapitálový rozpočet\",K79,0)","v":0},{"$f":"IF(B79=\"Bežný rozpočet\",H79,0)","v":0},{"$f":"IF(B79=\"Kapitálový rozpočet\",J79,0)","v":0}]
["03 02",41,610,"Mzdy, platy, OON",2692.14,5542.02,8300,7840.15,0,{"$f":"SUM(H80:I80)","v":7840.15},2776.42,{"$f":"vypocetPercent(J80,K80)","v":35.412842866526788},0,0,0,{"$f":"IF(B80=\"Bežný rozpočet\",G80,0)","v":0},0,{"$f":"IF(B80=\"Kapitálový rozpočet\",E80,0)","v":0},0,{"$f":"IF(B80=\"Kapitálový rozpočet\",I80,0)","v":0},0,0,0,0,0,0]
["03 02",41,620,"Poistné a príspevky",1030.4000000000001,1854.21,3100,3100,0,{"$f":"SUM(H81:I81)","v":3100},916.2,{"$f":"vypocetPercent(J81,K81)","v":29.554838709677419},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["03 02",41,632,"Energie",1882.82,1983.97,2000,2000,1000,3000,1438.36,47.94533333333333,0,0,0,0,0,0,0,0,0,{"$f":"IF(B82=\"Kapitálový rozpočet\",H82,0)","v":0},0,0,0,0]
["03 02",41,635,"Údržba objektov a zariadení",1617.28,0,2000,2000,-1000,1000,0,0,0,{"$f":"IF(B83=\"Bežný rozpočet\",F83,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["03 02",41,637,"Služby - poistné",3613.85,3138.53,3150,3150,0,3150,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["03 02",41,637,"Služby a  vývoz TKO Otolift",1046.6300000000001,2011.84,2500,2500,0,2500,656.98,26.279199999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["03 02",41,642,"Bežné transf. na ND",207.76,628.76,0,459.85,0,459.85,387.73,84.316624986408613,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["03 02","Bežný rozpočet",null,null,{"$f":"SUM(E80:E86,E79)","v":12090.88},{"$f":"SUM(F80:F86,F79)","v":16358.830000000002},{"$f":"SUM(G80:G86,G79)","v":21050},{"$f":"SUM(H80:H86,H79)","v":21050},{"$f":"SUM(I80:I86,I79)","v":0},21050,{"$f":"SUM(K80:K86,K79)","v":6175.6899999999987},29.338194774346785,12090.88,16358.830000000002,0,21050,0,0,0,0,21050,0,6175.6899999999987,0,21050,0]
["04 Program    Služby občanom",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["04 01 Podprogram    Občianske obrady, spoločenské udalosti",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["04 01",41,633,"Materál - ZPOZ",1391.58,320,1000,1000,0,{"$f":"SUM(H90:I90)","v":1000},60.8,{"$f":"vypocetPercent(J90,K90)","v":6.08},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["04 01",41,642,"Transféry jednotl. - uvítanie detí",1200,1300,1500,1500,0,{"$f":"SUM(H91:I91)","v":1500},0,{"$f":"vypocetPercent(J91,K91)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["04 01","Bežný rozpočet",null,null,{"$f":"SUM(E90:E91)","v":2591.58},{"$f":"SUM(F90:F91)","v":1620},{"$f":"SUM(G90:G91)","v":2500},{"$f":"SUM(H90:H91)","v":2500},{"$f":"SUM(I90:I91)","v":0},{"$f":"SUM(H92:I92)","v":2500},{"$f":"SUM(K90:K91)","v":60.8},2.4319999999999999,2591.58,1620,0,2500,0,0,0,0,2500,0,60.8,0,2500,0]
["04 02 Podprogram   Matrika",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["04 02",111,610,"Mzdy, platy, OON",4272,4774.93,3986.4,3986.4,0,{"$f":"SUM(H94:I94)","v":3986.4},1993.2,{"$f":"vypocetPercent(J94,K94)","v":50},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["04 02",111,620,"Poistné a príspevky",1493.08,1668.79,1393.2,1393.2,0,{"$f":"SUM(H95:I95)","v":1393.2},696.6,{"$f":"vypocetPercent(J95,K95)","v":50},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["04 02",111,632,"Energie",550,542,542,42.49,0,42.49,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["04 02",111,633,"Materiál ",97.07,139.07,105.07,167.18,0,167.18,138.56,82.88072735973202,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["04 02",111,637,"Služby",50,0,34,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["04 02",111,642,"Bežné transf. na ošatné",99.58,115.58,115.58,115.58,0,115.58,16,13.843225471534868,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["04 02",111,"Zdroje zo štátneho rozpočtu",null,{"$f":"SUM(E94:E99)","v":6561.73},{"$f":"SUM(F94:F99)","v":7240.37},{"$f":"SUM(G94:G99)","v":6176.25},{"$f":"SUM(H94:H99)","v":5704.85},{"$f":"SUM(I94:I99)","v":0},{"$f":"SUM(H100:I100)","v":5704.85},{"$f":"SUM(K94:K99)","v":2844.36},49.858629061237366,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["04 02",41,610,"Mzdy, platy, OON",1440,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["04 02",41,620,"Poistné a príspevky",504,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["04 02",41,631,"Cestovné náhrady",61,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["04 02",41,633,"Materiál ",15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["04 02",41,637,"Služby - školenie",185,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["04 02",41,"Vlastné zdroje",null,{"$f":"SUM(E101:E105)","v":2205},{"$f":"SUM(F101:F105)","v":0},{"$f":"SUM(G101:G105)","v":0},{"$f":"SUM(H101:H105)","v":0},{"$f":"SUM(I101:I105)","v":0},0,{"$f":"SUM(K101:K105)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["04 02","Bežný rozpočet",null,null,{"$f":"SUM(E106,E100)","v":8766.73},{"$f":"SUM(F106,F100)","v":7240.37},{"$f":"SUM(G106,G100)","v":6176.25},{"$f":"SUM(H106,H100)","v":5704.85},{"$f":"SUM(I106,I100)","v":0},5704.85,{"$f":"SUM(K106,K100)","v":2844.36},49.858629061237366,8766.73,7240.37,0,6176.25,0,0,0,0,5704.85,0,2844.36,0,5704.85,0]
["04 03    Podprogram   Hlásenie pobytu občanov, register obyvateľstva a adries",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["04 03",111,610,"Mzdy, platy-hlás.pob.a reg.obyv",1037.56,1028.27,0,1024.3599999999999,0,{"$f":"SUM(H109:I109)","v":1024.3599999999999},512.17999999999995,{"$f":"vypocetPercent(J109,K109)","v":50},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["04 03",111,620,"Poistné a príspevky",362.63,359.38,0,358.01,0,358.01,178.98,{"$f":"vypocetPercent(J110,K110)","v":49.993016954833664},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["04 03",41,633,"Materiál",25,953.26,0,0,0,0,0,0,0,0,0,{"$f":"IF(B111=\"Bežný rozpočet\",G111,0)","v":0},0,{"$f":"IF(B111=\"Kapitálový rozpočet\",E111,0)","v":0},0,0,0,0,0,0,0,0]
["04 03",111,610,"Mzdy, platy-register adries",27.57,45.35,0,58.39,0,58.39,29.2,50.008563110121592,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["04 03",111,620,"Poistné a príspevky",9.6300000000000008,15.85,0,20.41,0,20.41,10.199999999999999,49.975502204801565,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["04 03","Bežný rozpočet",null,null,{"$f":"SUM(E109:E113)","v":1462.39},{"$f":"SUM(F109:F113)","v":2402.1099999999997},{"$f":"SUM(G109:G113)","v":0},{"$f":"SUM(H109:H113)","v":1461.17},{"$f":"SUM(I109:I113)","v":0},1461.17,{"$f":"SUM(K109:K113)","v":730.56000000000006},49.998289042342783,1462.39,2402.1099999999997,0,0,0,0,0,0,1461.17,0,730.56000000000006,0,1461.17,0]
["04 04    Podprogram   Správa a údržba cintorínov ",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(B115=\"Kapitálový rozpočet\",F115,0)","v":0},0,0,0,0,0,0,0,0,0]
["04 04",111,610,"Mzdy, platy - vojnové hroby",31,148.96,0,159.16999999999999,0,{"$f":"SUM(H116:I116)","v":159.16999999999999},103.59,{"$f":"vypocetPercent(J116,K116)","v":65.08135955267953},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["04 04",111,620,"Poistné a príspevky",8.5399999999999991,51.02,0,55.63,0,{"$f":"SUM(H117:I117)","v":55.63},36.21,{"$f":"vypocetPercent(J117,K117)","v":65.090778357001611},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["04 04",111,633,"Materiál ",139.80000000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["04 04",111,"Zo štátneho rozpočtu ",null,{"$f":"SUM(E116:E118)","v":179.34},{"$f":"SUM(F116:F118)","v":199.98000000000002},{"$f":"SUM(G116:G118)","v":0},{"$f":"SUM(H116:H118)","v":214.79999999999998},{"$f":"SUM(I116:I118)","v":0},214.79999999999998,{"$f":"SUM(K116:K118)","v":139.80000000000001},65.083798882681577,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["04 04",41,632,"Energie - Dom smútku",3441.96,3965.12,3800,4800,0,4800,3074.76,64.057500000000005,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["04 04",41,633,"Materiál ",612.48,147.63,1700,1700,0,1700,380.89,22.40529411764706,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["04 04",41,635,"Údržba cintorína",235.48,362.18,2000,2000,0,2000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["04 04",41,636,"Nájomné ekotoaleta",0,0,0,792,0,792,288,36.363636363636367,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["04 04",41,637,"Služby ",360,125.76,500,500,0,500,273.75,54.75,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["04 04","Bežný rozpočet",null,null,{"$f":"SUM(E120:E124,E119,)","v":4829.26},{"$f":"SUM(F120:F124,F119,)","v":4800.67},{"$f":"SUM(G120:G124,G119,)","v":8000},{"$f":"SUM(H120:H124,H119,)","v":10006.799999999999},{"$f":"SUM(I120:I124,I119,)","v":0},10006.799999999999,{"$f":"SUM(K120:K124,K119,)","v":4157.2},41.543750249830119,4829.26,4800.67,0,8000,0,0,0,0,10006.799999999999,0,4157.2,0,10006.799999999999,0]
["04 04",46,717,"Realizácia chodníka",0,0,0,46000,0,46000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["04 04",46,717,"Realizácia  prístrešku",0,0,15000,15000,0,15000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["04 04","Kapitálový rozpočet",null,null,{"$f":"SUM(E126:E127)","v":0},{"$f":"SUM(F126:F127)","v":0},{"$f":"SUM(G126:G127)","v":15000},{"$f":"SUM(H126:H127)","v":61000},{"$f":"SUM(I126:I127)","v":0},61000,{"$f":"SUM(K126:K127)","v":0},0,0,0,15000,0,0,0,0,0,0,61000,0,0,0,61000]
["04 04","Cintoríny spolu",null,null,{"$f":"SUM(E128,E125)","v":4829.26},{"$f":"SUM(F128,F125)","v":4800.67},{"$f":"SUM(G128,G125)","v":23000},{"$f":"SUM(H128,H125)","v":71006.8},{"$f":"SUM(I128,I125)","v":0},71006.8,{"$f":"SUM(K128,K125)","v":4157.2},5.8546505405116127,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["04 05 Podprogram    Miestny rozhlas",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["04 05",41,633,"Materiál ",345.96,1125.3,1000,1000,0,{"$f":"SUM(H131:I131)","v":1000},0,{"$f":"vypocetPercent(J131,K131)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["04 05",41,635,"Údržba rozhlasu",486,4156.49,1500,1461.6,0,{"$f":"SUM(H132:I132)","v":1461.6},0,{"$f":"vypocetPercent(J132,K132)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["04 05",41,637,"Služby ",58.8,20.399999999999999,0,38.4,0,{"$f":"SUM(H133:I133)","v":38.4},38.4,100,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["04 05","Bežný rozpočet",null,null,{"$f":"SUM(E131:E133)","v":890.76},{"$f":"SUM(F131:F133)","v":5302.19},{"$f":"SUM(G131:G133)","v":2500},{"$f":"SUM(H131:H133)","v":2500},{"$f":"SUM(I131:I133)","v":0},{"$f":"SUM(H134:I134)","v":2500},{"$f":"SUM(K131:K133)","v":38.4},1.536,890.76,5302.19,0,2500,0,0,0,0,2500,0,38.4,0,2500,0]
["04 06 Podprogram    Obecné noviny ",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["04 06",41,637,"Služby - tlač novín",7375.8,5707.44,7500,7500,-1000,{"$f":"SUM(H136:I136)","v":6500},2233.08,{"$f":"vypocetPercent(J136,K136)","v":34.355076923076922},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["04 06","Bežný rozpočet",null,null,{"$f":"SUM(E136:E136)","v":7375.8},{"$f":"SUM(F136:F136)","v":5707.44},{"$f":"SUM(G136:G136)","v":7500},{"$f":"SUM(H136:H136)","v":7500},{"$f":"SUM(I136:I136)","v":-1000},{"$f":"SUM(H137:I137)","v":6500},{"$f":"SUM(K136:K136)","v":2233.08},{"$f":"vypocetPercent(J137,K137)","v":34.355076923076922},7375.8,5707.44,0,7500,0,0,-1000,0,6500,0,2233.08,0,7500,0]
["05 Program    Bezpečnosť, právo a poriadok",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["05 01 Podprogram    Obecná polícia",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["05 01",20,610,"Mzdy, platy, OON ",0,3933.04,0,0,0,{"$f":"SUM(H140:I140)","v":0},0,{"$f":"vypocetPercent(J140,K140)","v":0},0,0,{"$f":"IF(B140=\"Kapitálový rozpočet\",G140,0)","v":0},null,0,null,0,0,0,0,0,0,0,0]
["05 01",20,620,"Poistné a príspevky ",0,1207.29,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,0]
["05 01",20,"Finančné aktíva",null,{"$f":"SUM(E140:E141)","v":0},{"$f":"SUM(F140:F141)","v":5140.33},{"$f":"SUM(G140:G141)","v":0},0,0,0,{"$f":"SUM(K140:K141)","v":0},0,{"$f":"IF(B142=\"Bežný rozpočet\",E142,0)","v":0},0,0,null,0,null,0,0,0,0,0,0,0,0]
["05 01",41,610,"Mzdy, platy, OON ",24421.5,21514.41,28000,28000,0,{"$f":"SUM(H143:I143)","v":28000},13096.32,{"$f":"vypocetPercent(J143,K143)","v":46.772571428571425},0,0,0,{"$f":"IF(B143=\"Bežný rozpočet\",G143,0)","v":0},0,{"$f":"IF(B143=\"Kapitálový rozpočet\",E143,0)","v":0},{"$f":"IF(B143=\"Bežný rozpočet\",I143,0)","v":0},0,{"$f":"IF(B143=\"Bežný rozpočet\",J143,0)","v":0},0,{"$f":"IF(B143=\"Bežný rozpočet\",K143,0)","v":0},{"$f":"IF(B143=\"Kapitálový rozpočet\",K143,0)","v":0},{"$f":"IF(B143=\"Bežný rozpočet\",H143,0)","v":0},{"$f":"IF(B143=\"Kapitálový rozpočet\",J143,0)","v":0}]
["05 01",41,620,"Poistné a príspevky ",8534.4699999999993,7920.35,9800,9800,0,{"$f":"SUM(H144:I144)","v":9800},4576.74,{"$f":"vypocetPercent(J144,K144)","v":46.701428571428572},0,0,0,0,0,0,0,{"$f":"IF(B144=\"Kapitálový rozpočet\",I144,0)","v":0},0,0,0,0,0,0]
["05 01",41,632,"Energie - obecná polícia, kamery",1606.75,3664.61,5200,5200,0,5200,1849.76,35.572307692307689,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["05 01",41,632,"Energie - telek., fotopasce",803.37,1199.3699999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(B146=\"Kapitálový rozpočet\",H146,0)","v":0},0,0,0,0]
["05 01",41,633,"Materiál ",1628.36,866.41,1200,1200,0,1200,685.54,57.12833333333333,0,{"$f":"IF(B147=\"Bežný rozpočet\",F147,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["05 01",41,634,"Dopravné náklady",1930.27,2311.66,2000,2450,0,2450,956.15,39.026530612244898,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["05 01",41,635,"Údržba kamier",0,2991.6,3000,3000,0,3000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["05 01",41,637,"Služby",150,99.38,200,440,0,440,347.04,78.872727272727275,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["05 01",41,642,"Bežné transf. na ND, odstupné",0,163,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["05 01","Bežný rozpočet",null,null,{"$f":"SUM(E143:E151,E142)","v":39074.720000000001},{"$f":"SUM(F143:F151,F142)","v":45871.12000000001},{"$f":"SUM(G143:G151,G142)","v":49400},{"$f":"SUM(H143:H151,H142)","v":50090},{"$f":"SUM(I143:I151,I142)","v":0},50090,{"$f":"SUM(K143:K151,K142)","v":21511.55},42.945797564384108,39074.720000000001,45871.12000000001,0,49400,0,0,0,0,50090,0,21511.55,0,50090,0]
["05 01",46,714,"Nákup dopr.prostr.",0,0,0,15490,0,15490,15490,100,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["05 01","Kapitálový rozpočet",null,null,{"$f":"SUM(E153)","v":0},{"$f":"SUM(F153)","v":0},{"$f":"SUM(G153)","v":0},{"$f":"SUM(H153)","v":15490},0,15490,{"$f":"SUM(K153)","v":15490},100,0,0,0,0,0,0,0,0,0,15490,0,15490,0,15490]
["05 01","Obecná polícia spolu",null,null,{"$f":"SUM(E154,E152)","v":39074.720000000001},{"$f":"SUM(F154,F152)","v":45871.12000000001},{"$f":"SUM(G154,G152)","v":49400},{"$f":"SUM(H154,H152)","v":65580},{"$f":"SUM(I154,I152)","v":0},65580,{"$f":"SUM(K154,K152)","v":37001.550000000003},56.42200365965234,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["05 02 Podprogram    Dobrovoľný hasičský zbor obce",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["05 02",41,631,"Cestovné náklady",176.24,0,150,150,0,{"$f":"SUM(H157:I157)","v":150},0,{"$f":"vypocetPercent(J157,K157)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["05 02",41,632,"Poplatok za využ.frekvencie",1.92,1.92,2,2,0,{"$f":"SUM(H158:I158)","v":2},1.92,{"$f":"vypocetPercent(J158,K158)","v":96},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["05 02",41,633,"Materiál ",860.45,767.55,1300,1300,0,1300,199.11,15.316153846153847,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["05 02",41,634,"Dopravné náklady",1170.6199999999999,1332.29,950,950,0,950,51.26,5.3957894736842107,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["05 02",41,635,"Údržba",15.8,177.9,200,200,0,200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["05 02",41,637,"Služby",20,44.99,45,45,0,45,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["05 02","72c",633,"Materiál - dotácia",2600,2700,0,3000,0,3000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["05 02","72c",637,"Služby",400,300,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["05 02","Bežný rozpočet",null,null,{"$f":"SUM(E157:E164)","v":5245.0300000000007},{"$f":"SUM(F157:F164)","v":5324.65},{"$f":"SUM(G157:G164)","v":2647},{"$f":"SUM(H157:H164)","v":5647},{"$f":"SUM(I157:I164)","v":0},5647,{"$f":"SUM(K157:K164)","v":252.29},4.4676819550203648,5245.0300000000007,5324.65,0,2647,0,0,0,0,5647,0,252.29,0,5647,0]
["05 02",41,714,"Nadstavba na vozík",0,0,1600,1600,0,1600,335.62,20.97625,null,null,0,null,null,null,0,null,0,0,0,0,0,0]
["05 02","Kapitálový rozpočet",null,null,{"$f":"SUM(E166)","v":0},{"$f":"SUM(F166)","v":0},1600,1600,{"$f":"SUM(I166)","v":0},1600,{"$f":"SUM(K166)","v":335.62},20.97625,null,null,1600,null,null,null,0,null,0,1600,0,335.62,0,1600]
["05 02","Spolu rozpočet",null,null,{"$f":"SUM(E167,E165)","v":5245.0300000000007},{"$f":"SUM(F167,F165)","v":5324.65},4247,7247,0,7247,{"$f":"SUM(K165,K167)","v":587.91},8.1124603284117569,null,null,0,null,null,null,0,null,0,0,0,0,0,0]
["06 Program    Odpadové hospodárstvo",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["06 01 Podprogram     Triedený zber z prostriedkov ENVIPAK, Recobal a TUNSKO",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["06 01",41,610,"Mzdy, platy, OON",116699.69,148590.54,156800,86550.87,0,{"$f":"SUM(H171:I171)","v":86550.87},62739.02,{"$f":"vypocetPercent(J171,K171)","v":72.488029294217384},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["06 01",41,620,"Poistné a príspevky",40504.980000000003,55842.52,55300,34660,0,{"$f":"SUM(H172:I172)","v":34660},24793.3,{"$f":"vypocetPercent(J172,K172)","v":71.532890940565494},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["06 01",41,610,"Mzdy-spolufin.na projekt. ÚPSVaR",31848.83,7786.19,3115,8160,-100,8060,3708.15,46.00682382133995,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["06 01",41,620,"Poist.-spolufin.na proejekt. ÚPSVaR",11111.39,4061.83,1089,2853,0,2853,1434.32,50.274097441289868,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["06 01",41,632,"Energie",9139.7999999999993,7802.21,6500,4000,0,4000,2599.1799999999998,64.979500000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["06 01",41,633,"Materiál ",1788.59,7840.16,5000,3000,3000,6000,2455.69,40.928166666666669,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["06 01",41,634,"Dopravné náklady",49902.75,23198.89,19496,5196,0,5196,4436.96,85.391839876828328,0,0,0,{"$f":"IF(B177=\"Bežný rozpočet\",G177,0)","v":0},0,{"$f":"IF(B177=\"Kapitálový rozpočet\",E177,0)","v":0},0,0,0,0,0,0,0,0]
["06 01",41,635,"Údržba prev.strojov",449.24,2189.2800000000002,3000,1500,0,1500,8.09,0.53933333333333333,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["06 01",41,636,"Nájomné zaprev.stroje a prístroje",0,57.6,60,60,0,60,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["06 01",41,637,"Služby ",18593.53,32581.05,18000,11700,0,11700,4541.2,38.813675213675211,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["06 01",41,642,"Bežné transf.na nemoc.dávky - VPP",1354.78,0,0,0,100,100,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["06 01",41,642,"Bežné transf.na odstupné",0,0,0,11851,0,11851,9741,82.195595308412791,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["06 01",41,642,"Bežné transf.na nemoc.dávky",606.07000000000005,1620.09,0,1068.1300000000001,0,1068.1300000000001,1065.24,99.729433683165894,0,0,0,0,{"$f":"IF(B183=\"Kapitálový rozpočet\",F183,0)","v":0},0,0,0,0,0,0,0,0,0]
["06 01",41,"Zberová spoločnosť - Vlastné zdroje",null,{"$f":"SUM(E171:E183)","v":281999.65000000002},{"$f":"SUM(F171:F183)","v":291570.36},{"$f":"SUM(G171:G183)","v":268360},{"$f":"SUM(H171:H183)","v":170599},{"$f":"SUM(I171:I183)","v":3000},173599,{"$f":"SUM(K171:K183)","v":117522.15},67.6974809762729,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["06 01","72b",620,"Poistné a príspevky",916,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["06 01","72b",631,"Cestovné náklady",15.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["06 01","72b",632,"Energie",525.88,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["06 01","72b",633,"Materiál ",3322,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["06 01","72b",634,"Dopravné náklady",6432.93,33000,23000,19600,0,19600,7582.56,38.686530612244901,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["06 01","72b",635,"Údržba prev.strojov",11663.19,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["06 01","72b",637,"Služby,odmeny MPP ",1520,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["06 01","72b","Zb. sp. - Iné zdroje na základe zmluvy",null,{"$f":"SUM(E185:E191)","v":24395.5},{"$f":"SUM(F185:F191)","v":33000},{"$f":"SUM(G185:G191)","v":23000},{"$f":"SUM(H185:H191)","v":19600},{"$f":"SUM(I185:I191)","v":0},19600,{"$f":"SUM(K185:K191)","v":7582.56},38.686530612244901,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["06 01","72c",610,"Mzdy, platy, OON - ÚPSVaR",0,0,0,6234.16,0,6234.16,4076.9,65.396139977158114,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
["06 01","72c",620,"Poistné a príspevky - ÚPSVaR",0,0,0,2220.91,0,2220.91,1424.28,64.130469041969292,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
["06 01","72c",642,"Bežné transf.na nemoc.dávky - VPP",0,0,0,120.37,0,120.37,120.37,100,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
["06 01","72c","Zb.sp. - Od ÚPSVaR podľa osob.predpisu",null,{"$f":"SUM(E193:E195)","v":0},{"$f":"SUM(F193:F195)","v":0},0,8575.44,0,8575.44,{"$f":"SUM(K193:K195)","v":5621.55},65.554070694914785,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
["06 01","72h",610,"Mzdy, platy, OON - ÚPSVaR",10965.81,4340.8900000000003,0,469.62,0,469.62,469.62,100,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["06 01","72h",620,"Poistné a príspevky - ÚPSVaR",3681.53,174.11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["06 01","72h","Zb.sp. - Od ÚPSVaR podľa osob.predpisu",null,{"$f":"SUM(E197:E198)","v":14647.34},{"$f":"SUM(F197:F198)","v":4515},{"$f":"SUM(G197:G198)","v":0},{"$f":"SUM(H197:H198)","v":469.62},{"$f":"SUM(I197:I198)","v":0},469.62,{"$f":"SUM(K197:K198)","v":469.62},100,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["06 01","Bežný rozpočet",null,null,{"$f":"SUM(E192,E184,E199,E196)","v":321042.49000000005},{"$f":"SUM(F192,F184,F199,F196)","v":329085.36},291360,199244.06,{"$f":"SUM(I192,I184,I199)","v":3000},202244.06,{"$f":"SUM(K192,K184,K199,K196)","v":131195.87999999998},64.870078260889329,321042.49000000005,329085.36,0,291360,0,0,3000,0,202244.06,0,131195.87999999998,0,199244.06,0]
["06 02 Podprogram     Triedený zber z prostriedkov obce",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["06 02",41,635,"Údržba budov - Zberný dvor",4250.5200000000004,3672.82,2000,1155,0,{"$f":"SUM(H202:I202)","v":1155},1155,{"$f":"vypocetPercent(J202,K202)","v":100},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["06 02",41,633,"Materiál spoluúčasť kompost.",7486.92,0,0,0,0,0,0,{"$f":"vypocetPercent(J203,K203)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["06 02",41,633,"Materiál ",162.97,2974.1,5000,1000,0,1000,400,40,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["06 02",41,634,"Dopravné náklady",0,3128.76,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["06 02",41,637,"Služby",3837.56,21469.040000000001,3000,17845,0,17845,401.76,2.2513869431213225,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["06 02",46,637,"Služby - býv.kompostovisko v PD",0,0,0,0,40000,40000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["06 02",46,637,"Služby - zberný dvor",0,0,0,0,25000,25000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["06 02",41.46,"Zberný dvor - Vlastné zdroje",null,{"$f":"SUM(E202:E208)","v":15737.97},{"$f":"SUM(F202:F208)","v":31244.720000000001},{"$f":"SUM(G202:G208)","v":10000},{"$f":"SUM(H202:H208)","v":20000},{"$f":"SUM(I202:I208)","v":65000},85000,{"$f":"SUM(K202:K208)","v":1956.76},2.3020705882352943,0,0,0,0,0,0,{"$f":"IF(B209=\"Bežný rozpočet\",I209,0)","v":0},0,{"$f":"IF(B209=\"Bežný rozpočet\",J209,0)","v":0},0,{"$f":"IF(B209=\"Bežný rozpočet\",K209,0)","v":0},{"$f":"IF(B209=\"Kapitálový rozpočet\",K209,0)","v":0},{"$f":"IF(B209=\"Bežný rozpočet\",H209,0)","v":0},{"$f":"IF(B209=\"Kapitálový rozpočet\",J209,0)","v":0}]
["06 02","1AB1",633,"Kompostéry",127063.44,0,0,0,0,0,0,0,0,0,{"$f":"IF(B210=\"Kapitálový rozpočet\",G210,0)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["06 02","1AB2",633,"Kompostéry",14948.64,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["06 02","1AB1,2","Zdroje zo štátneho rozpočtu",null,{"$f":"SUM(E210:E211)","v":142012.08000000002},{"$f":"SUM(F210:F211)","v":0},{"$f":"SUM(G210:G211)","v":0},{"$f":"SUM(H210:H211)","v":0},{"$f":"SUM(I210:I211)","v":0},0,{"$f":"SUM(K210:K211)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"IF(B212=\"Kapitálový rozpočet\",H212,0)","v":0},0,0,0,0]
["06 02","Bežný rozpočet",null,null,{"$f":"SUM(E209,E212,)","v":157750.05000000002},{"$f":"SUM(F209,F212,)","v":31244.720000000001},{"$f":"SUM(G209,G212,)","v":10000},20000,65000,85000,{"$f":"SUM(K209,K212,)","v":1956.76},2.3020705882352943,157750.05000000002,31244.720000000001,0,10000,0,0,65000,0,85000,0,1956.76,0,20000,0]
["06 02",46,713,"Nákup prev.strojov - lis",20976,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["06 02",41,713,"Nákup prev.strojov - VZV, kliešte",0,8710.7999999999993,0,0,0,0,0,0,{"$f":"IF(B215=\"Bežný rozpočet\",E215,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
["06 02",41,714,"Nákup dopr.prostr.-spoluúčasť",0,0,4000,4000,990,4990,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["06 02",43,717,"Realizácia ochr.siete",0,3090.36,0,0,0,0,0,0,0,0,0,{"$f":"IF(B217=\"Bežný rozpočet\",G217,0)","v":0},0,{"$f":"IF(B217=\"Kapitálový rozpočet\",E217,0)","v":0},0,0,0,0,0,0,0,0]
["06 02",41,717,"Realizácia ochr.siete",0,42.33,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(B218=\"Kapitálový rozpočet\",I218,0)","v":0},0,0,0,0,0,0]
["06 02","Kapitálový rozpočet",null,null,{"$f":"SUM(E214:E218)","v":20976},{"$f":"SUM(F214:F218)","v":11843.49},{"$f":"SUM(G214:G218)","v":4000},{"$f":"SUM(H214:H218)","v":4000},{"$f":"SUM(I214:I218)","v":990},4990,{"$f":"SUM(K214:K218)","v":0},0,0,0,4000,0,11843.49,20976,0,990,0,4000,0,0,0,4990]
["06 02","Spolu",null,null,{"$f":"SUM(E213,E219)","v":178726.05000000002},{"$f":"SUM(F213,F219)","v":43088.21},{"$f":"SUM(G213,G219)","v":14000},{"$f":"SUM(H213,H219)","v":24000},{"$f":"SUM(I213,I219)","v":65990},89990,{"$f":"SUM(K213,K219)","v":1956.76},2.1744193799311033,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["06 03 Podprogram     Komunálny odpad",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(B221=\"Bežný rozpočet\",F221,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["06 03",41,633,"Nákup smetných nádob",0,1950,5850,5850,0,{"$f":"SUM(H222:I222)","v":5850},1995,{"$f":"vypocetPercent(J222,K222)","v":34.102564102564102},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["06 03",41,634,"Dopravné náklady",0,15177.52,10000,10000,0,{"$f":"SUM(H223:I223)","v":10000},2242.38,{"$f":"vypocetPercent(J223,K223)","v":22.4238},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["06 03",41,637,"Vývoz KO na skládku",29414.639999999999,38155.279999999999,40000,40000,0,40000,21442.69,53.606724999999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["06 03",41,637,"Služby - vývoz zb.dvor",0,0,3300,3300,0,3300,1630.8,49.418181818181814,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["06 03",46,637,"Služby - vývoz KO RFID ",0,0,0,0,7600,7600,0,0,null,0,0,0,0,null,0,0,0,0,0,0,0,0]
["06 03",41.46,"Komunálny odpad",null,{"$f":"SUM(E222:E225)","v":29414.639999999999},{"$f":"SUM(F222:F226)","v":55282.8},{"$f":"SUM(G222:G226)","v":59150},{"$f":"SUM(H222:H226)","v":59150},{"$f":"SUM(I222:I226)","v":7600},66750,{"$f":"SUM(K222:K226)","v":27310.87},40.915161048689136,0,0,0,0,0,{"$f":"IF(B228=\"Kapitálový rozpočet\",E228,0)","v":0},0,0,0,0,0,0,0,0]
["06 03","Bežný rozpočet",null,null,{"$f":"SUM(E227)","v":29414.639999999999},{"$f":"SUM(F227)","v":55282.8},{"$f":"SUM(G227)","v":59150},{"$f":"SUM(H227)","v":59150},{"$f":"SUM(I227)","v":7600},66750,{"$f":"SUM(K227)","v":27310.87},40.915161048689136,29414.639999999999,55282.8,0,59150,0,null,7600,0,66750,0,27310.87,0,59150,0]
["07 Program    Miestne komunikácie",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"IF(B229=\"Kapitálový rozpočet\",E229,0)","v":0},0,0,0,0,0,0,0,0]
["07 01 Podprogram    Správa a údržba miestnych komunikácií",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["07 01",111,610,"Mzdy, platy, OON",135.30000000000001,134.61000000000001,0,134.1,0,{"$f":"SUM(H231:I231)","v":134.1},67.05,{"$f":"vypocetPercent(J231,K231)","v":50},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["07 01",111,620,"Poistné a príspevky",48,47.05,0,46.86,0,{"$f":"SUM(H232:I232)","v":46.86},23.43,{"$f":"vypocetPercent(J232,K232)","v":50},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["07 01",111,"Zdroje zo štátneho rozpočtu",null,{"$f":"SUM(E231:E232)","v":183.3},{"$f":"SUM(F231:F232)","v":181.66000000000003},{"$f":"SUM(G231:G232)","v":0},{"$f":"SUM(H231:H232)","v":180.95999999999998},{"$f":"SUM(I231:I232)","v":0},180.95999999999998,{"$f":"SUM(K231:K232)","v":90.47999999999999},50,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["07 01",41,610,"Mzdy, platy, OON - OSS",0,0,7400,7400,0,7400,0,0,null,null,0,null,null,null,0,null,0,0,0,0,0,0]
["07 01",41,620,"Poistné a príspevky - OSS",0,0,2600,2600,0,2600,0,0,null,null,0,null,null,null,0,null,0,0,0,0,0,0]
["07 01",41,632,"Energie - zrážková voda",7412.33,16409.84,12000,12000,0,12000,7228.54,60.237833333333334,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["07 01",41,633,"Materiál",1141.21,1687.16,3500,3500,0,3500,1338.84,38.252571428571429,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["07 01",41,633,"Materiál - OSS",0,274,10000,20000,0,20000,0,0,null,null,0,null,null,null,0,null,0,0,0,0,0,0]
["07 01",41,634,"Dopravné náklady - OSS",0,0,200,200,0,200,0,0,null,null,0,null,null,null,0,null,0,0,0,0,0,0]
["07 01",41,636,"Nájom prev.strojov - OSS",0,0,2000,2000,0,2000,0,0,null,null,0,null,null,null,0,null,0,0,0,0,0,0]
["07 01",41,635,"Údržba MK,chodníkov,dopr.značenia",1708.88,0,5000,5000,0,5000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["07 01",46,635,"Údržba chodníka ul.Remeselnícka",0,0,0,0,70000,70000,0,0,null,null,0,null,null,null,0,null,0,0,0,0,0,0]
["07 01",41,637,"Služby - passport",240,900,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["07 01",41,637,"Služby - OSS",0,0,1000,1000,0,1000,0,0,null,null,0,null,null,null,0,null,0,0,0,0,0,0]
["07 01",41,644,"Bežné transf. - ARRIVA",2808,2894.4,2900,2950,0,2950,1474.56,49.985084745762713,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["07 01","Bežný rozpočet",null,null,{"$f":"SUM(E234:E245,E233,)","v":13493.720000000001},{"$f":"SUM(F234:F245,F233,)","v":22347.06},{"$f":"SUM(G234:G245,G233,)","v":46600},{"$f":"SUM(H234:H245,H233,)","v":56830.96},70000,126830.95999999999,{"$f":"SUM(K236:K245,K233,)","v":10132.419999999998},7.9889169016776336,13493.720000000001,22347.06,0,46600,0,0,70000,0,126830.95999999999,0,10132.419999999998,0,56830.96,0]
["09 Program    Kultúrne služby",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["09 01 Podprogram    Kultúra  a šport ",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["09 01","131I",620,"Poistné príspevky",5.62,0,0,0,0,{"$f":"SUM(H249:I249)","v":0},0,{"$f":"vypocetPercent(J249,K249)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["09 01","131I",637,"Služby - odmena projekt",133.37,0,0,0,0,{"$f":"SUM(H250:I250)","v":0},0,{"$f":"vypocetPercent(J250,K250)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["09 01","131I","Zdroje zo ŠR z min.rokov",null,{"$f":"SUM(E249:E250)","v":138.99},{"$f":"SUM(F249:F250)","v":0},{"$f":"SUM(G249:G250)","v":0},0,0,0,{"$f":"SUM(K249:K250)","v":0},0,0,0,0,null,0,null,0,0,0,0,0,0,0,0]
["09 01",20,610,"Mzdy, platy, OON ",0,6464.05,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,0]
["09 01",20,620,"Poistné a príspevky",0,2489.77,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,0]
["09 01",20,"Finančné aktíva",null,{"$f":"SUM(E252:E253)","v":0},{"$f":"SUM(F252:F253)","v":8953.82},{"$f":"SUM(G252:G253)","v":0},0,0,0,{"$f":"SUM(K252:K253)","v":0},0,0,0,0,null,0,null,0,0,0,0,0,0,0,0]
["09 01",41,610,"Mzdy, platy, OON ",47238.84,37906.54,44500,43278.01,0,43278.01,17984.93,41.556739785401405,0,0,0,{"$f":"IF(B255=\"Bežný rozpočet\",G255,0)","v":0},0,{"$f":"IF(B255=\"Kapitálový rozpočet\",E255,0)","v":0},0,0,0,0,0,0,0,0]
["09 01",41,620,"Poistné a príspevky",16547.16,14118.27,16600,15936.5,0,15936.5,6632.76,41.619929093590187,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["09 01",41,642,"Bežné transf. na ND,odchodné",356.71,1722.17,1500,1721.99,0,1721.99,443.98,{"$f":"vypocetPercent(J257,K257)","v":25.782960412081373},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["09 01",41,631,"Cestovné náklady",0,0,100,100,0,100,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["09 01",41,632,"Energie - telek.",704.02,654.14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["09 01",41,632,"Energie - DK",7508.98,6286.73,7700,7700,-1000,6700,806.65,12.039552238805969,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["09 01",41,635,"Údržba budov",152.59,6768.94,5000,5000,0,5000,0,0,0,0,0,0,{"$f":"IF(B261=\"Kapitálový rozpočet\",F261,0)","v":0},0,0,0,0,0,0,0,0,0]
["09 01",41,633,"Materiál ",3451.48,4527.51,3000,3300,0,3300,677.35,20.525757575757577,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["09 01",41,634,"Dopravné náklady",538.6,0,800,800,0,800,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["09 01",41,635,"Údržba zariadení",115.39,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["09 01",46,635,"Údržba zariadení",0,0,0,0,10000,10000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["09 01",41,636,"Nájomné",1060,900,1500,1500,0,1500,495,33,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["09 01",41,637,"Služby ",1468.96,4651.3599999999997,5000,6700,0,6700,1837.96,27.432238805970151,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["09 01","Bežný rozpočet",null,null,{"$f":"SUM(E255:E267,E254,E251)","v":79281.72},{"$f":"SUM(F255:F267,F254,F251)","v":86489.479999999981},{"$f":"SUM(G255:G267,G254,G251)","v":85700},86036.5,9000,95036.5,{"$f":"SUM(K255:K267,K254,K251)","v":28878.63},30.386882934451503,79281.72,86489.479999999981,0,85700,0,0,9000,0,95036.5,0,28878.63,0,86036.5,0]
["09 01",41,714,"Klimatizácia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["09 01","Kapitálový rozpočet",null,null,{"$f":"SUM(E269)","v":0},{"$f":"SUM(F269)","v":0},{"$f":"SUM(G269)","v":0},{"$f":"SUM(H269)","v":0},{"$f":"SUM(I269)","v":0},0,{"$f":"SUM(K269)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["09 01",41.46,"Vlastné zdroje",null,{"$f":"SUM(E268,E270)","v":79281.72},{"$f":"SUM(F268,F270)","v":86489.479999999981},{"$f":"SUM(G268,G270)","v":85700},{"$f":"SUM(H268,H270)","v":86036.5},{"$f":"SUM(I268,I270)","v":9000},95036.5,{"$f":"SUM(K268,K270)","v":28878.63},30.386882934451503,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["09 01",111,620,"Poistné príspevky",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["09 01",111,631,"Cestovné náklady",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["09 01",111,633,"Materiál ",8121,2056.94,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["09 01",111,634,"Dopravné náklady",350,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["09 01",111,637,"Služby ",1029,1050,0,0,0,0,0,0,0,0,{"$f":"IF(B276=\"Kapitálový rozpočet\",G276,0)","v":0},0,0,0,{"$f":"IF(B276=\"Bežný rozpočet\",I276,0)","v":0},0,{"$f":"IF(B276=\"Bežný rozpočet\",J276,0)","v":0},0,{"$f":"IF(B276=\"Bežný rozpočet\",K276,0)","v":0},{"$f":"IF(B276=\"Kapitálový rozpočet\",K276,0)","v":0},{"$f":"IF(B276=\"Bežný rozpočet\",H276,0)","v":0},{"$f":"IF(B276=\"Kapitálový rozpočet\",J276,0)","v":0}]
["09 01",111,"Zdroje zo štátneho rozpočtu",null,{"$f":"SUM(E272:E276)","v":9500},{"$f":"SUM(F272:F276)","v":3106.94},{"$f":"SUM(G272:G276)","v":0},{"$f":"SUM(H272:H276)","v":0},{"$f":"SUM(I272:I276)","v":0},0,{"$f":"SUM(K272:K276)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["09 01","Bežný rozpočet",null,null,{"$f":"SUM(E277)","v":9500},{"$f":"SUM(F277)","v":3106.94},{"$f":"SUM(G277)","v":0},{"$f":"SUM(H277)","v":0},{"$f":"SUM(I277)","v":0},0,{"$f":"SUM(K277)","v":0},0,9500,3106.94,0,0,0,0,0,0,0,0,0,0,0,0]
["09 01","Kultúra spolu",null,null,{"$f":"SUM(E277,E271)","v":88781.72},{"$f":"SUM(F277,F271)","v":89596.419999999984},{"$f":"SUM(G277,G271)","v":85700},{"$f":"SUM(H277,H271)","v":86036.5},{"$f":"SUM(I277,I271)","v":9000},95036.5,{"$f":"SUM(K277,K271)","v":28878.63},30.386882934451503,0,0,0,0,0,0,0,0,0,{"$f":"IF(B279=\"Kapitálový rozpočet\",H279,0)","v":0},0,0,0,0]
["10 Program    Podpora športu",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["10 01 Podprogram    Správa športového areálu",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["10 01",111,633,"Materiál ",1100,0,0,0,0,{"$f":"SUM(H282:I282)","v":0},0,{"$f":"vypocetPercent(J282,K282)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["10 01",111,635,"Údržba ",0,1600,0,0,0,{"$f":"SUM(H283:I283)","v":0},0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,0]
["10 01",111,"Zdroje zo štátneho rozpočtu",null,{"$f":"SUM(E282:E283)","v":1100},{"$f":"SUM(F282:F283)","v":1600},{"$f":"SUM(G282:G283)","v":0},0,0,{"$f":"SUM(H284:I284)","v":0},{"$f":"SUM(K282:K283)","v":0},0,0,0,0,null,0,null,0,0,0,0,0,0,0,0]
["10 01",20,610,"Mzdy, platy, OON ",0,877.04,0,0,0,{"$f":"SUM(H285:I285)","v":0},0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,0]
["10 01",20,620,"Poistné a príspevky",0,254.98,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,0]
["10 01",20,"Finančné aktíva",null,{"$f":"SUM(E285:E286)","v":0},{"$f":"SUM(F285:F286)","v":1132.02},{"$f":"SUM(G285:G286)","v":0},0,0,0,{"$f":"SUM(K285:K286)","v":0},0,0,0,0,null,0,null,0,0,0,0,0,0,0,0]
["10 01",41,610,"Mzdy, platy, OON",18237.87,8610.1,6200,6200,0,{"$f":"SUM(H288:I288)","v":6200},2700.02,{"$f":"vypocetPercent(J288,K288)","v":43.548709677419353},{"$f":"IF(B288=\"Bežný rozpočet\",E288,0)","v":0},0,0,{"$f":"IF(B288=\"Bežný rozpočet\",G288,0)","v":0},0,{"$f":"IF(B288=\"Kapitálový rozpočet\",E288,0)","v":0},0,0,0,0,0,0,0,0]
["10 01",41,620,"Poistné a príspevky",8922.52,3193.45,2365,2365,0,2365,1052.24,44.492177589852005,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["10 01",41,632,"Energie ",7117.23,7328.14,9000,10500,0,10500,5235.51,49.862000000000002,0,0,0,0,0,0,0,{"$f":"IF(B290=\"Kapitálový rozpočet\",I290,0)","v":0},0,0,0,0,0,0]
["10 01",41,631,"Cestovné náklady",55.9,0,50,50,0,50,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["10 01",41,632,"Energie - telek.",545.41999999999996,481.98,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["10 01",41,633,"Materiál ",2028.5,302.24,400,400,0,400,81.42,20.355,0,{"$f":"IF(B293=\"Bežný rozpočet\",F293,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["10 01",41,634,"Dopravné náklady",3228.21,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["10 01",41,635,"Údržba ",1469.51,767.58,1000,1000,0,1000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["10 01",41,636,"Prenájom prístrojov",96,0,100,100,0,100,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["10 01",41,637,"Služby ",8138.85,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["10 01",41,642,"Bežné transf.na ND",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["10 01",41,642,"Transfer pre OZ OTJ",0,14748.61,20000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["10 01",41,633,"Materiál detské ihrisko",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["10 01",41,637,"Služby - revízia detských ihrísk",0,910.8,1000,1000,0,1000,449.28,44.927999999999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["10 01","Bežný rozpočet",null,null,{"$f":"SUM(E288:E301,E287,E284)","v":50940.009999999995},{"$f":"SUM(F288:F301,F287,F284)","v":39074.920000000006},{"$f":"SUM(G288:G301,G287,G284)","v":40115},21615,0,21615,{"$f":"SUM(K288:K301,K287,K284)","v":9518.4700000000012},44.036409900532043,50940.009999999995,39074.920000000006,0,40115,0,0,0,0,21615,0,9518.4700000000012,0,21615,0]
["11 Program    Údržba verejných priestranstiev a rozvoj obce",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["11 01 Podprogram    Verejné osvetlenie",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["11 01",41,632,"Energie ",12983.53,12986.72,13150,13150,0,{"$f":"SUM(H305:I305)","v":13150},6498.35,{"$f":"vypocetPercent(J305,K305)","v":49.417110266159696},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["11 01",41,635,"Údržba VO  ",22737.38,22687.08,23000,26000,0,26000,14120.28,{"$f":"vypocetPercent(J306,K306)","v":54.308769230769236},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["11 01","Bežný rozpočet",null,null,{"$f":"SUM(E305:E306)","v":35720.910000000003},{"$f":"SUM(F305:F306)","v":35673.800000000003},{"$f":"SUM(G305:G306)","v":36150},{"$f":"SUM(H305:H306)","v":39150},{"$f":"SUM(I305:I306)","v":0},{"$f":"SUM(H307:I307)","v":39150},{"$f":"SUM(K305:K306)","v":20618.63},52.665721583652619,35720.910000000003,35673.800000000003,0,36150,0,0,0,0,39150,0,20618.63,0,39150,0]
["11 02 Podprogram  Starostlivosť o životné prostredie",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["11 02",111,610,"Mzdy, platy, OON",293.92,296.01,0,304.2,0,{"$f":"SUM(H309:I309)","v":304.2},152.1,{"$f":"vypocetPercent(J309,K309)","v":50},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["11 02",111,620,"Poistné a príspevky",102.72,103.46,0,106.32,0,{"$f":"SUM(H310:I310)","v":106.32},53.16,{"$f":"vypocetPercent(J310,K310)","v":50},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["11 02","Bežný rozpočet",null,null,{"$f":"SUM(E309:E310)","v":396.64},{"$f":"SUM(F309:F310)","v":399.46999999999997},{"$f":"SUM(G309:G310)","v":0},{"$f":"SUM(H309:H310)","v":410.52},{"$f":"SUM(I309:I310)","v":0},{"$f":"SUM(H311:I311)","v":410.52},{"$f":"SUM(K309:K310)","v":205.26},50,396.64,399.46999999999997,0,0,0,0,0,0,410.52,0,205.26,0,410.52,0]
["11 03 Podprogram  Spoločný stavebný úrad",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["11 03",111,610,"Mzdy, platy, OON",4001.18,4529.8999999999996,4438.45,3911.87,0,{"$f":"SUM(H313:I313)","v":3911.87},0,{"$f":"vypocetPercent(J313,K313)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["11 03",111,620,"Poistné a príspevky",1398.41,1551.24,1551.24,1367.05,0,{"$f":"SUM(H314:I314)","v":1367.05},0,{"$f":"vypocetPercent(J314,K314)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["11 03",111,632,"Energie",141.77000000000001,57.74,149.19,149.19,0,149.19,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["11 03",111,"Zdroje zo štátneho rozpočtu",null,{"$f":"SUM(E313:E315)","v":5541.3600000000006},{"$f":"SUM(F313:F315)","v":6138.8799999999992},{"$f":"SUM(G313:G315)","v":6138.8799999999992},{"$f":"SUM(H313:H315)","v":5428.11},{"$f":"SUM(I313:I315)","v":0},5428.11,{"$f":"SUM(K313:K315)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["11 03",41,610,"Mzdy, platy, OON",1437.55,1153.32,824.55,824.55,0,824.55,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["11 03",41,620,"Poistné a príspevky",622.98,553.76,553.76,553.76,0,553.76,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["11 03",41,631,"Cestovné náklady",0,0,23,23,0,23,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["11 03",41,632,"Energie ",0,84.81,84.81,84.81,0,84.81,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["11 03",41,633,"Materiál ",254.54,43.78,323,323,0,323,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["11 03",41,637,"Služby",421.3,322.35000000000002,414,414,0,414,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["11 03",41,642,"Bežné transf.na ND",101.63,65.099999999999994,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["11 03",41,"Vlastné zdroje",null,{"$f":"SUM(E317:E323)","v":2838},{"$f":"SUM(F317:F323)","v":2223.12},{"$f":"SUM(G317:G323)","v":2223.12},{"$f":"SUM(H317:H323)","v":2223.12},{"$f":"SUM(I317:I323)","v":0},2223.12,{"$f":"SUM(K317:K323)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["11 03","Bežný rozpočet",null,null,{"$f":"SUM(E316,E324)","v":8379.36},{"$f":"SUM(F316,F324)","v":8362},{"$f":"SUM(G316,G324)","v":8362},{"$f":"SUM(H316,H324)","v":7651.23},{"$f":"SUM(I316,I324)","v":0},7651.23,{"$f":"SUM(K316,K324)","v":0},0,8379.36,8362,0,8362,{"$f":"IF(B325=\"Kapitálový rozpočet\",F325,0)","v":0},0,0,0,7651.23,0,0,0,7651.23,0]
["11 04 Podprogram  Údržba verejnej zelene",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["11 04",41,633,"Materiál ",3022.86,1858.14,3500,3500,0,{"$f":"SUM(H327:I327)","v":3500},2025,{"$f":"vypocetPercent(J327,K327)","v":57.857142857142854},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["11 04",41,637,"Služby - revízia detských ihrísk",724.56,0,0,0,0,{"$f":"SUM(H328:I328)","v":0},0,{"$f":"vypocetPercent(J328,K328)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["11 04",45,633,"Materiál - Dajme obci zelenú",3520.4,0,0,0,0,{"$f":"SUM(H329:I329)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["11 04",45,637,"Služby - Dajme obci zelenú",1479.6,0,0,0,0,{"$f":"SUM(H330:I330)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["11 04","Bežný rozpočet",null,null,{"$f":"SUM(E327:E330)","v":8747.42},{"$f":"SUM(F327:F330)","v":1858.14},{"$f":"SUM(G327:G330)","v":3500},{"$f":"SUM(H327:H330)","v":3500},{"$f":"SUM(I327:I330)","v":0},{"$f":"SUM(H331:I331)","v":3500},{"$f":"SUM(K327:K330)","v":2025},57.857142857142854,8747.42,1858.14,0,3500,0,0,0,0,3500,0,2025,0,3500,0]
["11 05 Podprogram   Technické služby",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["11 05",20,610,"Mzdy, platy, OON ",0,19758.3,0,0,0,{"$f":"SUM(H333:I333)","v":0},0,{"$f":"vypocetPercent(J333,K333)","v":0},0,0,0,null,0,null,0,0,0,0,0,0,0,0]
["11 05",20,620,"Poistné a príspevky",0,6559.68,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,0]
["11 05",20,"Finančné aktíva",null,{"$f":"SUM(E333:E334)","v":0},{"$f":"SUM(F333:F334)","v":26317.98},{"$f":"SUM(G333:G334)","v":0},0,0,0,{"$f":"SUM(K333:K334)","v":0},0,0,0,0,null,0,null,0,0,0,0,0,0,0,0]
["11 05",41,610,"Mzdy, platy, OON",128140,119146.34,146400,154086.79,0,154086.79,61675.12,{"$f":"vypocetPercent(J336,K336)","v":40.026221585899741},0,0,0,{"$f":"IF(B336=\"Bežný rozpočet\",G336,0)","v":0},0,{"$f":"IF(B336=\"Kapitálový rozpočet\",E336,0)","v":0},0,0,0,0,0,0,0,0]
["11 05",41,620,"Poistné a príspevky",45726.18,42421.25,53500,57050.3,0,57050.3,23527.58,{"$f":"vypocetPercent(J337,K337)","v":41.24006359300477},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["11 05",41,642,"Bežné transf. na ND",2525.2800000000002,2555.5,8016,10353.209999999999,0,{"$f":"SUM(H338:I338)","v":10353.209999999999},9097.0400000000009,87.866854820871993,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["11 05",41,610,"Mzdy, platy -projekty ÚPSVaR",11897.89,0,0,0,0,0,0,0,0,0,{"$f":"IF(B339=\"Kapitálový rozpočet\",G339,0)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["11 05",41,620,"Poistné a prísp. -projekty ÚPSVaR ",852.78,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(B340=\"Bežný rozpočet\",I340,0)","v":0},0,{"$f":"IF(B340=\"Bežný rozpočet\",J340,0)","v":0},0,{"$f":"IF(B340=\"Bežný rozpočet\",K340,0)","v":0},{"$f":"IF(B340=\"Kapitálový rozpočet\",K340,0)","v":0},{"$f":"IF(B340=\"Bežný rozpočet\",H340,0)","v":0},{"$f":"IF(B340=\"Kapitálový rozpočet\",J340,0)","v":0}]
["11 05",41,642,"Bežné transf. na ND - VPP",561.95000000000005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["11 05",41,632,"Energie - telef.",1177.48,964.8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["11 05",41,632,"Energie ",2652.13,6282.95,6500,6500,0,6500,1988.18,30.587384615384618,0,0,0,0,0,0,0,0,0,{"$f":"IF(B343=\"Kapitálový rozpočet\",H343,0)","v":0},0,0,0,0]
["11 05",41,635,"Údržba ",1449.45,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["11 05",41,633,"Materiál ",8886.99,12352.22,11200,20200,0,20200,11134.45,55.121039603960398,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["11 05",41,634,"Dopravné náklady",41899.129999999997,29677.05,32600,31581,0,31581,14373.32,45.512555017257213,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["11 05",41,635,"Údržba strojov a zariadení",3587.86,3121.55,12500,12500,0,12500,6191.7,49.5336,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["11 05",41,636,"Prenájom prístrojov",120,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["11 05",41,637,"Služby ",6808.55,4570.54,7800,7800,1200,9000,2290.71,25.452333333333335,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["11 05",41,637,"Poistenie strojov",0,2591.58,0,0,0,0,0,0,{"$f":"IF(B350=\"Bežný rozpočet\",E350,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
["11 05","72c",634,"Dopravné náklady",2447.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["11 05",41,"Vlastné zdroje",null,{"$f":"SUM(E336:E351)","v":258733.16999999998},{"$f":"SUM(F336:F351)","v":223683.77999999997},{"$f":"SUM(G336:G351)","v":278516},{"$f":"SUM(H336:H351)","v":300071.30000000005},{"$f":"SUM(I336:I351)","v":1200},301271.30000000005,{"$f":"SUM(K336:K351)","v":130278.1},43.242784825504451,0,{"$f":"IF(B352=\"Bežný rozpočet\",F352,0)","v":0},0,0,0,0,0,{"$f":"IF(B352=\"Kapitálový rozpočet\",I352,0)","v":0},0,0,0,0,0,0]
["11 05","Bežný rozpočet",null,null,{"$f":"SUM(E352,E335)","v":258733.16999999998},{"$f":"SUM(F352,F335)","v":250001.75999999998},{"$f":"SUM(G352,G335)","v":278516},{"$f":"SUM(H352,H335)","v":300071.30000000005},{"$f":"SUM(I352,I335)","v":1200},301271.30000000005,{"$f":"SUM(K352,K335)","v":130278.1},43.242784825504451,258733.16999999998,250001.75999999998,0,278516,0,0,1200,0,301271.30000000005,0,130278.1,0,300071.30000000005,0]
["11 05",41,714,"Nákup rozmetadla",10200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["11 05",43,717,"Realizácia novej brány",0,1972.9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["11 05",41,713,"Nákup stroja - oprava chodníkov",0,1798.8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["11 05",43,717,"Nákup strojov",0,5096.74,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0]
["11 05",41,713,"Nákup trakt.kosacka s príd.zar.",0,2756.06,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0]
["11 05",41,713,"Nákup stroja - oprava chodníkov",0,14345.76,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(B359=\"Kapitálový rozpočet\",I359,0)","v":0},0,0,0,0,0,0]
["11 05",41,"Vlastné zdroje",null,{"$f":"SUM(E354:E359)","v":10200},{"$f":"SUM(F354:F359)","v":25970.26},{"$f":"SUM(G354:G359)","v":0},{"$f":"SUM(H354:H359)","v":0},{"$f":"SUM(I354:I359)","v":0},0,{"$f":"SUM(K354:K359)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["11 05","Kapitálový rozpočet",null,null,{"$f":"SUM(E360,)","v":10200},{"$f":"SUM(F360,)","v":25970.26},{"$f":"SUM(G360,)","v":0},0,0,0,{"$f":"SUM(K360,)","v":0},0,0,0,0,0,25970.26,10200,0,0,0,0,0,0,0,0]
["11 05","Rozvoj obcí spolu",null,null,{"$f":"SUM(E361,E353)","v":268933.17},{"$f":"SUM(F361,F353)","v":275972.01999999996},{"$f":"SUM(G361,G353)","v":278516},{"$f":"SUM(H361,H353)","v":300071.30000000005},{"$f":"SUM(I361,I353)","v":1200},301271.30000000005,{"$f":"SUM(K361,K353)","v":130278.1},43.242784825504451,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["12 Program    Bývanie",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["12 01 Podprogram    Správa a  evidencia majetku - bytové domy ",null,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"IF(B364=\"Bežný rozpočet\",G364,0)","v":0},0,0,0,0,0,0,0,0,0,0]
["12 01",41,632,"Energie - 6 bj voda",1725.97,1812.25,1900,1900,0,{"$f":"SUM(H365:I365)","v":1900},840,{"$f":"vypocetPercent(J365,K365)","v":44.210526315789473},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["12 01",41,635,"Údržba - 6bj ",3138.03,23370.86,2000,2000,0,{"$f":"SUM(H366:I366)","v":2000},60,{"$f":"vypocetPercent(J366,K366)","v":3},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["12 01",41,637,"Služby 6bj",369.52,575.29,400,470,0,470,426.76,90.8,0,0,0,0,0,{"$f":"IF(B378=\"Kapitálový rozpočet\",E378,0)","v":0},0,0,0,0,0,0,0,0]
["12 01",41,637,"Poistenie 6bj",0,172.54,173,173,0,173,0,0,0,0,0,0,0,{"$f":"IF(B367=\"Kapitálový rozpočet\",E367,0)","v":0},0,0,0,0,0,0,0,0]
["12 01",41,632,"Energie - 8 bj plyn,voda",5660.25,4076.01,4800,4800,0,4800,2087.27,43.484791666666666,0,0,0,0,0,{"$f":"IF(B368=\"Kapitálový rozpočet\",E368,0)","v":0},0,0,0,0,0,0,0,0]
["12 01",41,635,"Údržba - 8bj ",2422.98,60.04,1000,2000,0,2000,1729.85,86.492499999999993,0,0,0,0,0,{"$f":"IF(B369=\"Kapitálový rozpočet\",E369,0)","v":0},0,0,0,0,0,0,0,0]
["12 01",41,636,"Nájom prev.strojov 8bj",10,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(B370=\"Kapitálový rozpočet\",E370,0)","v":0},0,0,0,0,0,0,0,0]
["12 01",41,637,"Služby 8 bj",1760.76,1543.59,1500,1480,0,1480,1066.45,72.057432432432435,0,0,0,0,0,{"$f":"IF(B371=\"Kapitálový rozpočet\",E371,0)","v":0},0,0,0,0,0,0,0,0]
["12 01",41,632,"Energie - 9 bj voda",5594.37,6445.13,7000,8500,0,8500,4694.45,55.228823529411763,0,0,0,0,0,{"$f":"IF(B379=\"Kapitálový rozpočet\",E379,0)","v":0},0,0,0,0,0,0,0,0]
["12 01",41,633,"Materiál  9bj",200,549.82000000000005,200,200,0,200,29.9,14.95,0,0,0,0,0,{"$f":"IF(B372=\"Kapitálový rozpočet\",E372,0)","v":0},0,0,0,0,0,0,0,0]
["12 01",41,635,"Údržba - 9bj ",942.99,177.77,1000,1000,0,1000,344,34.4,0,0,0,0,0,{"$f":"IF(B373=\"Kapitálový rozpočet\",E373,0)","v":0},0,0,0,0,0,0,0,0]
["12 01",41,637,"Služby 9 bj",1948.42,2605.4899999999998,2000,2000,0,2000,1393,69.650000000000006,0,0,0,0,0,{"$f":"IF(B375=\"Kapitálový rozpočet\",E375,0)","v":0},0,0,0,0,0,0,0,0]
["12 01",41,637,"Poistenie 9bj",0,177.53,178,178,0,178,0,0,0,0,0,0,0,{"$f":"IF(B376=\"Kapitálový rozpočet\",E376,0)","v":0},0,0,0,0,0,0,0,0]
["12 01",46,635,"Údržba - 6bj z FO 2019, RF 2020",1100,0,0,0,0,{"$f":"SUM(H378:I378)","v":0},0,0,0,0,0,0,0,{"$f":"IF(B376=\"Kapitálový rozpočet\",E376,0)","v":0},0,0,0,0,0,0,0,0]
["12 01",46,635,"Údržba - 8bj z FO",495,0,0,0,0,{"$f":"SUM(H379:I379)","v":0},0,0,0,0,0,0,0,{"$f":"IF(B377=\"Kapitálový rozpočet\",E377,0)","v":0},0,0,0,0,0,0,0,0]
["12 01",46,635,"Údržba - 9bj z FO",0,1987.94,0,0,0,{"$f":"SUM(H380:I380)","v":0},0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0]
["12 01","Bežný rozpočet",null,null,{"$f":"SUM(E365:E380)","v":25368.29},{"$f":"SUM(F365:F380)","v":43554.26},{"$f":"SUM(G365:G380)","v":22151},{"$f":"SUM(H365:H380)","v":24701},{"$f":"SUM(I365:I380)","v":0},24701,{"$f":"SUM(K365:K380)","v":12671.679999999998},51.300271244079184,25368.29,43554.26,0,22151,0,null,0,0,24701,0,12671.679999999998,0,24701,0]
["13 Program    Sociálne služby",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"IF(B382=\"Kapitálový rozpočet\",E382,0)","v":0},0,0,0,0,0,0,0,0]
["13 01 Program    Podpora občanov v staršom veku a v hmotnej núdzi",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["13 01",41,637,"Služby ",3366.9,3870.9,7000,7000,0,{"$f":"SUM(H384:I384)","v":7000},3267.9,{"$f":"vypocetPercent(J384,K384)","v":46.684285714285714},0,0,0,0,{"$f":"IF(B384=\"Kapitálový rozpočet\",F384,0)","v":0},0,0,0,0,0,0,0,0,0]
["13 01",41,642,"Transfer na dávku v hm.núdzi",1184.52,1156.8,1200,1200,0,{"$f":"SUM(H385:I385)","v":1200},578.4,{"$f":"vypocetPercent(J385,K385)","v":48.199999999999996},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["13 01","Bežný rozpočet",null,null,{"$f":"SUM(E384:E385)","v":4551.42},{"$f":"SUM(F384:F385)","v":5027.7},{"$f":"SUM(G384:G385)","v":8200},{"$f":"SUM(H384:H385)","v":8200},{"$f":"SUM(I384:I385)","v":0},{"$f":"SUM(H386:I386)","v":8200},{"$f":"SUM(K384:K385)","v":3846.3},46.90609756097561,4551.42,5027.7,0,8200,0,0,0,0,8200,0,3846.3,0,8200,0]
["13 02 Podprogram    Sociálna pomoc občanom v hmotnej a sociálnej núdzi",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["13 02",111,642,"Transfery - rodinné prídavky",3230.62,3842.21,0,2338.85,0,{"$f":"SUM(H388:I388)","v":2338.85},2032.85,{"$f":"vypocetPercent(J388,K388)","v":86.916647070141309},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["13 02",111,642,"Transfery - rodič.príspevok",1103.5,0,0,0,0,0,0,{"$f":"vypocetPercent(J389,K389)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["13 02",111,642,"Transfery - hmotná núdza",871,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(B390=\"Kapitálový rozpočet\",I390,0)","v":0},0,0,0,0,0,0]
["13 02",111,637,"Všeobecné služby - pohrebné",79.67,159.34,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["13 02",111,633,"Bež.transf. - školské potreby",132.80000000000001,66.400000000000006,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["13 02",111,"Zdroje zo štátneho rozpočtu",null,{"$f":"SUM(E388:E392)","v":5417.59},{"$f":"SUM(F388:F392)","v":4067.9500000000003},{"$f":"SUM(G388:G392)","v":0},{"$f":"SUM(H388:H392)","v":2338.85},{"$f":"SUM(I388:I392)","v":0},2338.85,{"$f":"SUM(K388:K392)","v":2032.85},86.916647070141309,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["13 02","Bežný rozpočet",null,null,{"$f":"SUM(E393)","v":5417.59},{"$f":"SUM(F393)","v":4067.9500000000003},0,2338.85,0,{"$f":"SUM(G394:I394)","v":2338.85},2032.85,86.916647070141309,5417.59,4067.9500000000003,0,0,0,0,0,0,2338.85,0,2032.85,0,2338.85,0]
["13 03 Program    Finančná podpora jednotlivcom",null,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"IF(B395=\"Bežný rozpočet\",G395,0)","v":0},0,0,0,0,0,0,0,0,0,0]
["13 03",41,642,"Transfer na dávku v hm.núdzi",0,121.68,400,400,0,{"$f":"SUM(H396:I396)","v":400},268.45999999999998,{"$f":"vypocetPercent(J396,K396)","v":67.114999999999995},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["13 03","Bežný rozpočet",null,null,{"$f":"SUM(E396:E396)","v":0},{"$f":"SUM(F396:F396)","v":121.68},{"$f":"SUM(G396:G396)","v":400},{"$f":"SUM(H396:H396)","v":400},{"$f":"SUM(I396:I396)","v":0},{"$f":"SUM(H397:I397)","v":400},{"$f":"SUM(K396:K396)","v":268.45999999999998},{"$f":"vypocetPercent(J397,K397)","v":67.114999999999995},0,121.68,0,400,0,0,0,0,400,0,268.45999999999998,0,400,0]
["14 01 Program    Obecný úrad",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["14 01",111,642,"Bež.transf.- strava",291.60000000000002,302.39999999999998,0,18410.400000000001,0,{"$f":"SUM(H399:I399)","v":18410.400000000001},0,{"$f":"vypocetPercent(J399,K399)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["14 01","131J",633,"Bež.transf.- strava, fin.z min.roku",0,76.8,0,0,0,{"$f":"SUM(H400:I400)","v":0},0,{"$f":"vypocetPercent(J400,K400)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["14 01","131J",637,"Vratky - nevyčerpaná strava r.2019 ",0,20106,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["14 01",111,637,"Vratky - nevyčerpaná strava r.2020 ",0,0,0,33027.599999999999,0,33027.599999999999,33027.599999999999,100,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["14 01","131K",620,"Poistné a prísp. - sčít.obyv.a domov",0,0,0,1489,0,1489,1489,100,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["14 01","131K",637,"Všeob.služby - sčít.obyv.a domov",0,0,0,3318,0,3318,3318,100,0,0,0,0,0,0,{"$f":"IF(B404=\"Bežný rozpočet\",I404,0)","v":0},0,{"$f":"IF(B404=\"Bežný rozpočet\",J404,0)","v":0},0,{"$f":"IF(B404=\"Bežný rozpočet\",K404,0)","v":0},{"$f":"IF(B404=\"Kapitálový rozpočet\",K404,0)","v":0},{"$f":"IF(B404=\"Bežný rozpočet\",H404,0)","v":0},{"$f":"IF(B404=\"Kapitálový rozpočet\",J404,0)","v":0}]
["14 01",111,610,"Mzdy, platy, OON - voľby",809.84,180,0,0,0,0,0,0,0,0,{"$f":"IF(B405=\"Kapitálový rozpočet\",G405,0)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["14 01",111,620,"Poistné a príspevky - voľby",300.74,151.63999999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["14 01",111,631,"Cestovné náklady",0,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(B407=\"Kapitálový rozpočet\",H407,0)","v":0},0,0,0,0]
["14 01",111,632,"Energie-telek. Voľby",72.849999999999994,137.55000000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["14 01",111,633,"Bež.transf. - mat.voľby",566.16,145.69999999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["14 01",111,610,"Mzdy, platy, OON -COVID",0,2100,0,12100,0,12100,12100,100,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["14 01",111,620,"Poistné a príspevky - COVID",0,734,0,4525.53,0,4525.53,4525.53,100,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["14 01",111,632,"Energie-telek. COVID",0,0,0,5185.5200000000004,0,5185.5200000000004,5185.5200000000004,100,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["14 01",111,633,"Bež.transf. - mat.COVID",0,3681.75,0,41266,0,41266,23318.35,56.507415305578441,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["14 01",111,637,"Bež.transf. - služby COVID",0,1800,0,61928.73,0,61928.73,48894.89,78.953484109879213,{"$f":"IF(B414=\"Bežný rozpočet\",E414,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
["14 01",111,634,"Dopravné náklady",9.56,0,0,299.22000000000003,0,299.22000000000003,299.22000000000003,100,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["14 01",111,637,"Všeobecné služby - voľby",3393.67,1724.59,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["14 01",111,610,"Mzdy, platy, OON -sčítanie",0,0,0,2200,0,2200,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["14 01",111,620,"Poistné a prísp. - sčít.obyv.a domov",0,62,0,1772.38,0,1772.38,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["14 01",111,633,"Bež.transf. - mat.sčít.obyv.a domov",0,777,0,1238.58,0,1238.58,1232.05,99.472783348673488,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["14 01",111,637,"Všeob.služby - sčít.obyv.a domov",0,2006,0,1632.62,0,1632.62,456,27.930565593953279,0,{"$f":"IF(B420=\"Bežný rozpočet\",F420,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["14 01",111.131,"Zdroje zo štátneho rozpočtu",null,{"$f":"SUM(E399:E420)","v":5444.42},{"$f":"SUM(F399:F420)","v":33995.43},{"$f":"SUM(G399:G420)","v":0},{"$f":"SUM(H399:H420)","v":188393.58},{"$f":"SUM(I399:I420)","v":0},188393.58,{"$f":"SUM(K399:K420)","v":133846.16},71.046030337127206,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["14 01","72h",620,"Poistné a príspevky ",3151.99,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["14 01","72h","Zdroje zo štátneho rozpočtu",null,{"$f":"SUM(E422)","v":3151.99},{"$f":"SUM(F422)","v":0},{"$f":"SUM(G422)","v":0},{"$f":"SUM(H422)","v":0},{"$f":"SUM(I422)","v":0},0,{"$f":"SUM(K422)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["14 01","72c",633,"Materiál",0,2812,0,0,0,{"$f":"SUM(H424:I424)","v":0},0,{"$f":"vypocetPercent(J424,K424)","v":0},0,0,0,null,0,null,0,0,0,0,0,0,0,0]
["14 01","72c","Zdroje zo štátneho rozpočtu",null,{"$f":"SUM(E424)","v":0},{"$f":"SUM(F424)","v":2812},{"$f":"SUM(G424)","v":0},0,{"$f":"SUM(I424)","v":0},0,{"$f":"SUM(K424)","v":0},0,0,0,0,null,0,null,0,0,0,0,0,0,0,0]
["14 01","1AC1",610,"Mzdy, platy, AU projekt",0,0,0,1457.42,0,1457.42,1457.42,100,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
["14 01","1AC2",610,"Mzdy, platy, AU projekt",0,0,0,1218.05,0,1218.05,1218.05,100,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
["14 01","1AC3",610,"Mzdy, platy, AU projekt",0,0,0,640.09,0,640.09,640.09,100,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
["14 01","3AC1",610,"Mzdy, platy, AU projekt",0,0,0,5687.46,0,5687.46,5687.46,100,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
["14 01","3AC2",610,"Mzdy, platy, AU projekt",0,0,0,234.04,0,234.04,234.04,100,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
["14 01","3AC3",610,"Mzdy, platy, AU projekt",0,0,0,356.06,0,356.06,356.06,100,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
["14 01","1AC1",620,"Poist. a prísp.AU projekt",0,0,0,500.38,0,500.38,500.38,100,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
["14 01","1AC2",620,"Poist. a prísp.AU projekt",0,0,0,418.21,0,418.21,418.21,100,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
["14 01","1AC3",620,"Poist. a prísp.AU projekt",0,0,0,219.77,0,219.77,219.77,100,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
["14 01","3AC1",620,"Poist. a prísp.AU projekt",0,0,0,2324.8200000000002,0,2324.8200000000002,2324.8200000000002,100,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
["14 01","3AC2",620,"Poist. a prísp.AU projekt",0,0,0,80.36,0,80.36,80.36,100,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
["14 01","3AC3",620,"Poist. a prísp.AU projekt",0,0,0,122.26,0,122.26,122.26,100,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
["14 01","1AC,3AC","Európsky sociálny fond",null,{"$f":"SUM(E426:E437)","v":0},{"$f":"SUM(F426:F437)","v":0},0,13258.92,{"$f":"SUM(I426:I437)","v":0},13258.92,{"$f":"SUM(K426:K437)","v":13258.92},100,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
["14 01",20,610,"Mzdy, platy, OON ",0,28725.63,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,0]
["14 01",20,620,"Poistné a príspevky",0,6735.72,0,0,0,0,0,0,0,0,0,null,0,null,0,{"$f":"IF(B440=\"Kapitálový rozpočet\",I440,0)","v":0},0,0,0,0,0,0]
["14 01",20,"Finančné aktíva",null,{"$f":"SUM(E439:E440)","v":0},{"$f":"SUM(F439:F440)","v":35461.35},{"$f":"SUM(G439:G440)","v":0},0,0,0,{"$f":"SUM(K439:K440)","v":0},0,0,0,0,null,0,null,0,0,0,0,0,0,0,0]
["14 01",41,610,"Mzdy, platy, OON ",152871.14000000001,155187.1,195000,177773.61,0,177773.61,84045.81,47.276876472272797,0,0,0,{"$f":"IF(B442=\"Bežný rozpočet\",G442,0)","v":0},0,{"$f":"IF(B442=\"Kapitálový rozpočet\",E442,0)","v":0},0,0,0,0,0,0,0,0]
["14 01",41,620,"Poistné a príspevky ",56091.3,59533.94,72600,66897,0,66897,29805.78,44.554733396116418,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["14 01",41,631,"Cestovné náklady",419.47,622.95000000000005,500,500,0,500,105.71,21.141999999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["14 01",41,632,"Energie-telek.",6715.18,3035.02,12100,14090,-600,13490,6508.55,48.247220163083767,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["14 01",41,632,"Energie",4820.8,8673.83,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["14 01",41,633,"Materiál ",11996.72,9866.34,18000,18000,-790,17210,4623.4799999999996,26.865078442765832,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["14 01",41,634,"Dopravné náklady ",5171.88,3163.02,4800,4800,0,4800,1453.62,30.283749999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["14 01",41,635,"Údržba SW, zariadení,budov",5962.61,3660.46,8000,8000,0,8000,5817.34,72.716750000000005,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["14 01",41,635,"Údržba budov ",774.69,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["14 01",41,636,"Nájom - prístroje, stroje, pozemky",2138.4,1582.8,1850,2150,0,2150,1654,76.930232558139537,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["14 01",41,637,"Služby ",62276.89,66396.570000000007,82000,82000,0,82000,17694.57,21.578743902439022,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["14 01",41,637,"Audit ",1200,1200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["14 01",41,637,"Expertízy, posudky",390,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["14 01",46,637,"Všeobecné služby revízia plyn.zariad.",0,0,0,0,5000,5000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["14 01",41,642,"Bežné transf.- spoluúčasť",50,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["14 01",41,642,"Bežné transf. na ND,odchodné",16155.17,2048.94,0,1633.39,0,1633.39,1333.59,81.645534746753668,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["14 01",41,651,"Splác.úrok. banke- zber.dvor-stavby",798.99,508.72,1000,1000,0,1000,178.45,17.844999999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["14 01",41,651,"Splác.úrok.banke- zb.dvor-pozemky",1068.31,866.77,1200,1200,0,1200,417.76,34.813333333333333,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["14 01",41,651,"Splác.úrokov banke- 6BJ",3061.29,2905.35,3200,3200,0,3200,1385.15,43.285937500000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["14 01",41,651,"Splác.úrokov banke- 8BJ",1769.15,1712.23,1800,1800,0,{"$f":"SUM(H461:I461)","v":1800},830.36,46.13111111111111,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["14 01",41,651,"Splác.úrokov banke- 9BJ",1885.49,1789.41,2000,2000,0,2000,852.9,42.644999999999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["14 01",41,637,"Poplatky a odvody bankám",1677.8,1952.73,2000,2000,0,2000,1448.35,72.41749999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["14 01","Bežný rozpočet",null,null,{"$f":"SUM(E442:E463,E423,E421,E425,E441,E438)","v":345891.68999999989},{"$f":"SUM(F442:F463,F423,F421,F425,F441,F438)","v":396974.95999999985},406050,588696.5,3610,{"$f":"SUM(H464:I464)","v":592306.5},{"$f":"SUM(K442:K463,K423,K421,K425,K441,K438)","v":305260.5},51.537590757487891,345891.68999999989,396974.95999999985,0,406050,0,0,3610,0,592306.5,0,305260.5,0,588696.5,0]
["14 01",41,821,"Z ostat.úverov - zberný dvor stavby",27840,27840,27840,27840,0,27840,13920,50,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["14 01",41,821,"Z ostat.úverov - 8 BJ",6100.33,6157.25,6000,6000,0,6000,3104.38,51.739666666666672,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["14 01",41,821,"Z ostat.úverov - 6 BJ",4115.79,4271.7299999999996,4000,4000,0,4000,2203.39,55.08475,0,0,0,0,{"$f":"IF(B467=\"Kapitálový rozpočet\",F467,0)","v":0},0,0,0,0,0,0,0,0,0]
["14 01",41,821,"Z ostat.úverov - 9 BJ",2535.5500000000002,2631.63,2500,2500,0,2500,1357.62,54.304799999999993,{"$f":"SUM(M8:M467)","v":1574935.4600000002},{"$f":"SUM(N9:N467)","v":1494531.3099999996},{"$f":"SUM(O8:O467)","v":110700},{"$f":"SUM(P8:P467)","v":1490410.25},{"$f":"SUM(Q9:Q467)","v":96294.709999999992},{"$f":"SUM(R8:R467)","v":207621.51},156810,27440,1809013.7400000002,151190,792578.08999999985,19120.66,1652203.7400000002,178630]
["14 01",41,821,"Z ostat.úverov - zb. dvor pozemky",21240,21240,21240,21240,0,21240,10620,50]
["14 01","Finančné operácie",null,null,{"$f":"SUM(E465:E469)","v":61831.670000000006},{"$f":"SUM(F465:F469)","v":62140.609999999993},{"$f":"SUM(G465:G469)","v":61580},{"$f":"SUM(H465:H469)","v":61580},{"$f":"SUM(I465:I469)","v":0},61580,{"$f":"SUM(K465:K469)","v":31205.39},50.674553426437157]
["Bežný rozpočet ",null,null,null,{"$f":"SUM(M468)","v":1574935.4600000002},{"$f":"SUM(N468)","v":1494531.3099999996},{"$f":"SUM(P468)","v":1490410.25},{"$f":"SUM(Y468)","v":1652203.7400000002},{"$f":"SUM(S468)","v":156810},{"$f":"SUM(U468)","v":1809013.7400000002},{"$f":"SUM(W468)","v":792578.08999999985},43.812718083611671]
["Kapitálový rozpočet",null,null,null,{"$f":"SUM(R468)","v":207621.51},{"$f":"SUM(Q468)","v":96294.709999999992},{"$f":"SUM(O468)","v":110700},{"$f":"SUM(V468)","v":151190},{"$f":"SUM(T468)","v":27440},{"$f":"SUM(Z468)","v":178630},{"$f":"SUM(X468)","v":19120.66},10.704058668756648]
["Finančné operácie",null,null,null,{"$f":"SUM(E470)","v":61831.670000000006},{"$f":"SUM(F470)","v":62140.609999999993},{"$f":"SUM(G470)","v":61580},{"$f":"SUM(H470)","v":61580},{"$f":"SUM(I470)","v":0},{"$f":"SUM(H473:I473)","v":61580},{"$f":"SUM(K470)","v":31205.39},50.674553426437157]
["CELKOM VÝDAVKY",null,null,null,{"$f":"SUM(E471:E473)","v":1844388.6400000001},{"$f":"SUM(F471:F473)","v":1652966.6299999997},{"$f":"SUM(G471:G473)","v":1662690.25},{"$f":"SUM(H471:H473)","v":1864973.7400000002},{"$f":"SUM(I471:I473)","v":184250},{"$f":"SUM(H474:I474)","v":2049223.7400000002},{"$f":"SUM(K471:K473)","v":842904.1399999999},41.132850627623505]
[]
[null,null,null,"ZŠ s MŠ",1152659.82,1223880.18,1125777.5,1212266.8799999999,0,{"$f":"H476+I476","v":1212266.8799999999},503796.4,{"$f":"vypocetPercent(J476,K476)","v":41.558208700711191}]
[]
[null,null,null,"VÝDAVKY",{"$f":"E474+E476","v":2997048.46},{"$f":"F474+F476","v":2876846.8099999996},2788467.75,{"$f":"H474+H476","v":3077240.62},{"$f":"I474+I476","v":184250},3261490.62,1346700.54,{"$f":"vypocetPercent(J478,K478)","v":41.290952417333642}]