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["Návrh na úprava výdavkov RO - ZŠ s MŠ Palárikovo, rozpočtové opatrenie č. 9"]
[]
[]
["Rozpočtová klasifikácia"]
["Pr PP","Zdr","Pol","Popis","Plnenie     2019","Plnenie     2020","2021     Schválený rozpočet","Upravený RR po úprave č.6","Návrh na úpravu     č. 9","Upravený RR po úprave č. 9","Plnenie k 30.04.2021","% uprav. schvál."]
["08      Program    Vzdelávanie"]
["08 01 Podprogram    Materská škola"]
["08 01",41,610,"Mzdy, platy, OON",168989.3,163788.22,192000,192000,0,{"$f":"SUM(H8:I8)","v":192000},{"$f":"39912.26+39.33+1703.02+1205.9","v":42860.51},{"$f":"vypocetPercent(J8,K8)","v":22.323182291666669}]
["08 01",41,610,"Mzdy, platy, AU projekt",0,0,0,0,0,{"$f":"SUM(H9:I9)","v":0},0,0]
["08 01",41,620,"Poist.a prísp.AU projekt",0,0,0,0,0,0,0,0]
["08 01",72,610,"Mzdy, platy, OON",0,41220.050000000003,0,0,0,{"$f":"SUM(H11:I11)","v":0},0,0]
["08 01","1AC1",610,"Mzdy, platy, AU projekt",0,0,0,225.51,0,225.51,451.01,199.9955656068467]
["08 01","1AC2",610,"Mzdy, platy, AU projekt",0,0,0,188.47,0,188.47,376.94,200]
["08 01","1AC3",610,"Mzdy, platy, AU projekt",0,0,0,99.04,0,99.04,198.08,200]
["08 01","3AC1",610,"Mzdy, platy, AU projekt",0,750.53,0,2131.46,0,2131.46,2095.4,98.30820188978447]
["08 01","3AC2",610,"Mzdy, platy, AU projekt",0,132.44999999999999,0,36.21,0,36.21,72.42,200]
["08 01","3AC3",610,"Mzdy, platy, AU projekt",0,90.86,0,55.09,0,55.09,110.19,200.01815211472135]
["08 01",41,620,"Poistné a príspevky ",60992.800000000003,69661.679999999993,70536,70536,0,70536,{"$f":"2057.86+2322.71+10730.01+495","v":15605.58},22.124276964954067]
["08 01","1AC1",620,"Poist. a prísp.AU projekt",0,0,0,78.81,0,78.81,{"$f":"45.1+112.52","v":157.62},200]
["08 01","1AC2",620,"Poist. a prísp.AU projekt",0,0,0,65.87,0,65.87,{"$f":"37.7+94.03","v":131.73000000000002},199.98481858205557]
["08 01","1AC3",620,"Poist. a prísp.AU projekt",0,0,0,34.61,0,34.61,{"$f":"19.8+49.42","v":69.22},200]
["08 01","3AC1",620,"Poist. a prísp.AU projekt",0,262.24,0,366.14,0,{"$f":"SUM(H22:I22)","v":366.14},{"$f":"209.54+522.75","v":732.29},200.00273119571747]
["08 01","3AC2",620,"Poist. a prísp.AU projekt",0,46.27,0,12.66,0,12.66,{"$f":"7.24+18.08","v":25.32},200]
["08 01","3AC3",620,"Poist. a prísp.AU projekt",0,31.75,0,19.25,0,19.25,{"$f":"11.02+27.48","v":38.5},200]
["08 01",41,632,"Energie",14340.18,10738.11,6000,6518,0,6518,4027.57,61.79150046026389]
["08 01",72,632,"Energie",0,4866.4399999999996,9000,9000,701.61,9701.61,1271.3699999999999,13.104732101166711]
["08 01",41,633,"Materiál ",18665.14,6018.84,4000,4000,0,4000,298.17,7.45425]
["08 01",72,633,"Materiál z príjmov",9822,817.56,0,0,0,0,0,0]
["08 01",111,633,"Materiál COVID ",0,344.58,0,0,0,0,0,0]
["08 01",111,633,"Materiál(predškoláci) ",5916,7538,0,2472,0,2472,420.2,16.998381877022652]
["08 01",111,634,"Dopravné náklady",0,0,0,0,0,0,0,0]
["08 01",41,635,"Údržba",10684.65,1999.96,1500,1500,0,1500,640.36,42.690666666666665]
["08 01",41,637,"Služby",12067.77,9706.1,7946.5,7946.5,0,7946.5,2077.15,26.139180771408796]
["08 01",111,637,"Služby (predškoláci)",212,0,0,0,0,0,0,0]
["08 01",41,642,"za PN, odchodné",456.75,3245.17,1000,1000,0,1000,173.47,17.347000000000001]
["08 01","Bežný rozpočet",null,null,{"$f":"SUM(E8:E35)","v":302146.59000000003},{"$f":"SUM(F8:F35)","v":321258.81000000006},{"$f":"SUM(G8:G35)","v":291982.5},298285.62,{"$f":"SUM(I8:I35)","v":701.61},298987.23,{"$f":"SUM(K8:K35)","v":71833.100000000006},24.025474265238689]
["08 01",41,713,"detská preliezka - Loď ",2906,0,0,0,0,0,0,0]
["08 01","Kapitálový rozpočet",null,null,{"$f":"SUM(E37)","v":2906},{"$f":"SUM(F37)","v":0},{"$f":"SUM(G37)","v":0},0,{"$f":"SUM(I37)","v":0},0,{"$f":"SUM(K37)","v":0},0]
["08 01","Spolu rozpočet",null,null,{"$f":"SUM(E38,E36)","v":305052.59000000003},{"$f":"SUM(F38,F36)","v":321258.81000000006},{"$f":"SUM(G38,G36)","v":291982.5},298285.62,{"$f":"SUM(I38,I36)","v":701.61},{"$f":"SUM(H39:I39)","v":298987.23},{"$f":"SUM(K38,K36)","v":71833.100000000006},24.025474265238689]
["08 02 Podprogram    Základná škola"]
["08 02",111,610,"Mzdy, platy, OON",399937.57,451347.15,422933,427617,0,{"$f":"SUM(H41:I41)","v":427617},{"$f":"99744.4+8110.46+2240","v":110094.86},{"$f":"vypocetPercent(J41,K41)","v":25.746137314465983}]
["08 02",41,610,"Mzdy, platy, AU projekt",0,6019.4,0,0,0,{"$f":"SUM(H42:I42)","v":0},0,0]
["08 02","1AC1",610,"Mzdy, platy, AU projekt",0,0,0,445.62,0,445.62,889.14,199.52874646559849]
["08 02","1AC2",610,"Mzdy, platy, AU projekt",0,0,0,372.43,0,372.43,743.11,199.53011304137689]
["08 02","1AC3",610,"Mzdy, platy, AU projekt",0,0,0,195.71,0,195.71,390.5,199.52991671350466]
["08 02","3AC1",610,"Mzdy, platy, AU projekt",0,3990.2,0,2070.35,0,2070.35,4130.9799999999996,199.53051416427172]
["08 02","3AC2",610,"Mzdy, platy, AU projekt",0,704.15,0,71.56,0,71.56,142.79,199.53884851872553]
["08 02","3AC3",610,"Mzdy, platy, AU projekt",0,483.06,0,108.88,0,108.88,217.24,199.52240999265248]
["08 02",111,620,"Poistné a príspevky ",145873.25,154254.57999999999,153815,150616,0,{"$f":"SUM(H49:I49)","v":150616},{"$f":"7708.01+3470.32+28286.62+975","v":40439.949999999997},26.84970388272162]
["08 02","131K",620,"Poistné a príspevky ",0,0,0,0,124.65,{"$f":"SUM(H50:I50)","v":124.65},0,0]
["08 02",41,620,"Poist.a prísp.AU projekt",0,2087.6999999999998,0,0,0,0,0,0]
["08 02","1AC1",620,"Poist. a prísp.AU projekt",0,0,0,150.1,0,150.1,{"$f":"33+44.66+221.82","v":299.48},199.52031978680881]
["08 02","1AC2",620,"Poist. a prísp.AU projekt",0,0,0,125.46,0,125.46,{"$f":"27.58+37.33+185.4","v":250.31},199.51378925553962]
["08 02","1AC3",620,"Poist. a prísp.AU projekt",0,0,0,65.930000000000007,0,65.930000000000007,{"$f":"14.49+19.62+97.43","v":131.54000000000002},199.51463673593207]
["08 02","3AC1",620,"Poist. a prísp.AU projekt",0,1343.91,0,697.41,0,697.41,{"$f":"153.33+207.5+1030.59","v":1391.42},199.51248189730578]
["08 02","3AC2",620,"Poist. a prísp.AU projekt",0,237.15,0,24.11,0,24.11,{"$f":"5.3+7.18+35.61","v":48.09},199.46080464537539]
["08 02","3AC3",620,"Poist. a prísp.AU projekt",0,162.68,0,36.67,0,36.67,{"$f":"8.06+10.91+54.19","v":73.16},199.50913553313333]
["08 02",111,632,"Energie",20824.560000000001,22387.27,16000,18000,0,{"$f":"SUM(H58:I58)","v":18000},6732.53,37.402944444444444]
["08 02",111,633,"Materiál ",16289.16,33341.35,15000,18245,0,18245,{"$f":"4759.68-1999.2-1338.38","v":1422.1000000000004},7.794464236777201]
["08 02",111,633,"Materiál  - digitalizácia",0,0,0,2000,0,2000,1999.2,99.960000000000008]
["08 02",111,633,"Mat.COVID(vzdel.pouk.)",0,0,0,2957,0,2957,{"$f":"440+174+724.38","v":1338.38},45.261413594859661]
["08 02",72,633,"Materiál - z vratiek",0,0,0,0,948.12,{"$f":"SUM(H62:I62)","v":948.12},0,{"$f":"vypocetPercent(J62,K62)","v":0}]
["08 02",41,633,"Mat. - učebné pomôcky",0,5435.4,0,0,0,0,0,0]
["08 02",72,633,"Uč.pom.z projektu NSK",2489.98,0,0,0,0,0,0,0]
["08 02",111,634,"Dopravné náklady",597.6,0,0,0,0,0,0,0]
["08 02",111,635,"Údržba",3773.34,5557.03,13000,13000,0,13000,2687.05,20.669615384615387]
["08 02",41,635,"Údržba",0,0,0,0,2141,{"$f":"SUM(H67:I67)","v":2141},0,{"$f":"vypocetPercent(J67,K67)","v":0}]
["08 02",111,637,"Služby",27539.16,26192.83,20000,20000,0,20000,7558.69,37.79345]
["08 02",111,642,"Bež.transf.na nem.dávky",3193.36,1737.79,3947,3947,0,3947,1924.09,48.748163161895107]
["08 02",72,632,"Energie ",4739.1499999999996,1484.01,2000,2000,0,2000,0,0]
["08 02",41,635,"Údržba - učebne",0,1015,0,0,0,0,0,0]
["08 02",41,635,"Údržba - osvetlenie tried",520,0,0,0,0,0,0,0]
["08 02",41,634,"Dopravné náklady",869.8,0,0,0,0,0,0,0]
["08 02","Bežný rozpočet",null,null,{"$f":"SUM(E41:E73)","v":626646.93000000017},{"$f":"SUM(F41:F73)","v":717780.66000000015},{"$f":"SUM(G41:G73)","v":646695},{"$f":"SUM(H41:H73)","v":662746.2300000001},{"$f":"SUM(I41:I73)","v":3213.77},{"$f":"SUM(H74:I74)","v":665960.00000000012},{"$f":"SUM(K41:K73)","v":182904.61000000004},27.464804192443992]
["08 03 Podprogram    Školský klub"]
["08 03",41,610,"Mzdy, platy, OON",38864.9,35268.980000000003,31098,31098,0,{"$f":"SUM(H76:I76)","v":31098},{"$f":"8090.98+423.4","v":8514.3799999999992},{"$f":"vypocetPercent(J76,K76)","v":27.379188372242584}]
["08 03",72,610,"Mzdy, platy, OON",0,4299.07,0,0,0,{"$f":"SUM(H77:I77)","v":0},0,{"$f":"vypocetPercent(J77,K77)","v":0}]
["08 03",41,620,"Poistné a príspevky",14285.24,13451.79,10574,10574,0,10574,{"$f":"348.87+509.07+2122.47+75","v":3055.41},{"$f":"vypocetPercent(J78,K78)","v":28.895498392282956}]
["08 03",72,620,"Poistné a príspevky",0,0,1291,1291,0,1291,0,{"$f":"vypocetPercent(J79,K79)","v":0}]
["08 03",41,632,"Energie",2858,1809.81,0,553.66,0,553.66,550,99.338944478560862]
["08 03",72,632,"Energie",0,670.93,3500,3500,0,3500,350.67,10.019142857142858]
["08 03",41,633,"Materiál ",4694.84,819.17,0,24.58,0,24.58,24.58,100]
["08 03",72,633,"Materiál z príjmov",7295,0,1209,1209,0,1209,7.92,0.6550868486352357]
["08 03",41,635,"Údržba objektov",275.48,282.61,0,18,0,18,18,100]
["08 03",72,635,"Údržba objektov",0,0,500,500,94.81,594.80999999999995,222.84,37.464064154940239]
["08 03",41,637,"Služby ",1576.64,1137.6400000000001,0,23.76,0,23.76,23.76,100]
["08 03",72,637,"Služby ",0,0,1500,1500,0,1500,274.56,18.303999999999998]
["08 03",41,642,"Bež.transf.na nem.d.",2160.0100000000002,0,0,0,0,0,0,{"$f":"vypocetPercent(J88,K88)","v":0}]
["08 03","Bežný rozpočet",null,null,{"$f":"SUM(E76:E88)","v":72010.109999999986},{"$f":"SUM(F76:F88)","v":57740},{"$f":"SUM(G76:G88)","v":49672},{"$f":"SUM(H76:H88)","v":50292.000000000007},{"$f":"SUM(I76:I88)","v":94.81},{"$f":"SUM(H89:I89)","v":50386.810000000005},{"$f":"SUM(K76:K88)","v":13042.119999999999},{"$f":"vypocetPercent(J89,K89)","v":25.883996228378017}]
["08 04 Podprogram    Školská jedáleň"]
["08 04",41,610,"Mzdy, platy, OON",53365.62,56056.19,56400,56400,0,{"$f":"SUM(H91:I91)","v":56400},{"$f":"11426.66+517.11","v":11943.77},{"$f":"vypocetPercent(J91,K91)","v":21.176897163120568}]
["08 04",41,620,"Poistné a príspevky",18885.599999999999,18822.400000000001,20628,20628,0,{"$f":"SUM(H92:I92)","v":20628},{"$f":"303.46+756.57+2988.07+180","v":4228.1000000000004},20.496897420981192]
["08 04",41,632,"Energie",6217.09,3197.42,2000,4116.5,0,4116.5,2660.76,64.636463014696957]
["08 04",72,632,"Energie z príjmov",5000,3546.29,9400,9400,85.32,9485.32,727.73,7.6721713131449443]
["08 04",41,633,"Materiál ",12420.65,2640.27,0,155.77000000000001,0,155.77000000000001,155.77000000000001,100]
["08 04",72,633,"Elektro,prístroje  z príj.",0,55.32,3000,3000,{"$f":"530.5-25","v":505.5},3505.5,{"$f":"4696.95-3628.11","v":1068.8399999999997},30.490372272143766]
["08 04",41,635,"Údržba ",1417.41,1228.24,0,820,0,820,36,4.3902439024390247]
["08 04",72,635,"Údržba ",0,0,1000,1000,0,1000,23.9,2.3899999999999997]
["08 04",41,637,"Služby",4292.49,3697.27,2400,2400,0,2400,1040.76,{"$f":"vypocetPercent(J99,K99)","v":43.365000000000002}]
["08 04",72,637,"Služby",0,0,600,600,151.71,751.71,17.670000000000002,{"$f":"vypocetPercent(J100,K100)","v":2.3506405395697811}]
["08 04",41,642,"Bež.transf.na nem.dávky",130.19999999999999,372.21,0,0,0,0,0,{"$f":"vypocetPercent(J101,K101)","v":0}]
["08 04",111,633,"Potraviny",0,21867.599999999999,0,1164,0,1164,3146.4,270.30927835051546]
["08 04",72,633,"Potraviny",34682.39,15617.5,42000,42000,0,42000,3628.11,8.638357142857144]
["08 04",72,642,"Transfery iným osobám",0,0,0,0,25,25,0,0]
["08 04","Bežný rozpočet",null,null,{"$f":"SUM(E91:E104)","v":136411.45000000001},{"$f":"SUM(F91:F104)","v":127100.71000000002},{"$f":"SUM(G91:G104)","v":137428},{"$f":"SUM(H91:H104)","v":141684.27000000002},{"$f":"SUM(I91:I104)","v":767.53},{"$f":"SUM(H105:I105)","v":142451.80000000002},{"$f":"SUM(K91:K104)","v":28677.81},20.13158836883774]
["08 04",41,713,"Stroje a prístroje",12538.74,0,0,0,0,0,0,0]
["08 04","Kapitálový rozpočet",null,null,{"$f":"SUM(E106)","v":12538.74},0,0,0,0,0,0,0]
["08 04","Spolu rozpočet",null,null,{"$f":"SUM(E107,E105)","v":148950.19},127100.71000000002,137428,141684.27000000002,767.53,142451.80000000002,{"$f":"SUM(K107,K105)","v":28677.81},20.13158836883774]
["                            Bežný rozpočet",null,null,null,{"$f":"SUM(E105,E89,E74,E36)","v":1137215.0800000003},{"$f":"SUM(F105,F89,F74,F36)","v":1223880.1800000002},{"$f":"G36+G89+G105+G74","v":1125777.5},{"$f":"H36+H89+H105+H74","v":1153008.1200000001},{"$f":"I36+I89+I105+I74","v":4777.72},{"$f":"J39+J89+J105+J74","v":1157785.8400000001},{"$f":"K36+K89+K105+K74","v":296457.64},25.605567952014336]
["                           Kapitálový rozpočet",null,null,null,{"$f":"SUM(E107,E38)","v":15444.74},0,0,0,0,0,0,0]
["                            CELKOM  VÝDAVKY  ",null,null,null,{"$f":"SUM(E109:E110)","v":1152659.8200000003},1223880.1800000002,1125777.5,1153008.1200000001,4777.72,1157785.8400000001,296457.64,25.605567952014336]
[]
["Návrh na úpravu príjmov RO - ZŠ s MŠ Palárikovo, rozpočtové opatrenie č. 9"]
["Pr PP","Zdr","Pol","Popis","Plnenie     2019","Plnenie     2020","2021     Schválený rozpočet","Upravený RR po úprave č.6","Návrh na úpravu     č. 9","Upravený RR po úprave č. 9","Plnenie k 30.04.2021","% uprav. Schvál","  "]
[1,72,312,"projekty NSK",2489.98,0,0,0,0,{"$f":"SUM(H115+I115)","v":0},0,{"$f":"vypocetPercent(J115,K115)","v":0}]
[" ",72,312,"transfer z ÚPSVaR",0,41220.050000000003,0,0,0,{"$f":"SUM(H116+I116)","v":0},0,{"$f":"vypocetPercent(J116,K116)","v":0}]
[1,72,223,"réžia žiaci ",6472.04,3025.42,4000,4000,0,{"$f":"SUM(H117+I117)","v":4000},1062,{"$f":"vypocetPercent(J117,K117)","v":26.55}]
[1,72,223,"poplatky za stravu ",35432.06,8405.1200000000008,42000,42000,0,{"$f":"SUM(H118+I118)","v":42000},3794.47,9.0344523809523807]
[1,72,223,"réžia dospelí stravníci ",11478.11,8909.82,10000,10000,0,10000,2396.2800000000002,23.962800000000001]
[1,72,223,"školné ŠKD",7295,5590,8000,8000,0,8000,1520,19]
[1,72,223,"školné MŠ",9822,6202,9000,9000,0,9000,2436,27.066666666666666]
[1,72,223,"prenájom škol.priest. ",2790.8,830,2000,2000,0,2000,0,0]
[1,72,292,"vratky ",1948.35,1001.22,0,0,1981.57,1981.57,85.32,4.3056768118209297]
[1,"131K",292,"vratky ",0,0,0,0,124.65,124.65,124.65,100]
[3,41,453,"použ.prostr.z min.rokov",0,0,0,4230.2700000000004,0,4230.2700000000004,0,0]
[3,72,453,"použ.prostr.z min.rokov",0,0,0,null,530.5,{"$f":"SUM(H126+I126)","v":530.5},0,{"$f":"vypocetPercent(J126,K126)","v":0}]
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