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["Úprava výdavkov rozpočtu obce, rozpočtové opatrenie č. 11 na vedomie zastupiteľstvu"]
[]
["Rozpočtová klasifikácia"]
["Pr Pp","Zdr","Pol","Popis","2019 Skutočnosť","2020 Skutočnosť","2021      Schválený rozpočet","Upravený RR po úprave č. 8","Návrh na úpravu č.11","Upravený RR po úprave č. 11","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","Bežný rozpočet",null,null,{"$f":"SUM(E21:E22)","v":6013.27},{"$f":"SUM(F21:F22)","v":14096.69},{"$f":"SUM(G21:G22)","v":10000},{"$f":"SUM(H21:H22)","v":10000},{"$f":"SUM(I21:I22)","v":0},10000,{"$f":"SUM(K21:K22)","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 chodníkov",0,120,14100,14100,0,14100,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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,{"$f":"IF(B37=\"Bežný rozpočet\",G37,0)","v":0},0,{"$f":"IF(B37=\"Kapitálový rozpočet\",E37,0)","v":0},0,{"$f":"IF(B37=\"Kapitálový rozpočet\",I37,0)","v":0},0,0,0,0,0,0]
["01 05",41,713,"Učebne ZŠ - vybavenie",0,43211,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["01 05",41,713,"Nákup detského ihriska",4610.1000000000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["01 05",43,713,"Nákup detského ihriska",2273.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["01 05",46,717,"Rekonštr. osvetlenia v telocvični ZŠ",0,9329.36,0,0,0,{"$f":"SUM(H41:I41)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["01 05","Kapitálový rozpočet",null,null,{"$f":"SUM(E24:E41)","v":176445.51},{"$f":"SUM(F24:F41)","v":58480.959999999999},{"$f":"SUM(G24:G41)","v":90100},{"$f":"SUM(H24:H41)","v":69100},{"$f":"SUM(I24:I41)","v":0},{"$f":"SUM(H42:I42)","v":69100},{"$f":"SUM(K24:K41)","v":3295.04},4.7685094066570191,0,0,90100,0,{"$f":"IF(B42=\"Kapitálový rozpočet\",F42,0)","v":58480.959999999999},176445.51,0,0,0,69100,0,3295.04,0,69100]
["01 05","Príprava a implem.rozvoj.projektov spolu ",null,null,{"$f":"SUM(E42,E23)","v":182458.78},{"$f":"SUM(F42,F23)","v":72577.649999999994},{"$f":"SUM(G42,G23)","v":100100},{"$f":"SUM(H42,H23)","v":79100},{"$f":"SUM(I42,I23)","v":0},{"$f":"SUM(H43:I43)","v":79100},{"$f":"SUM(K42,K23)","v":7553.84},9.5497345132743359,0,0,0,0,{"$f":"IF(B43=\"Kapitálový rozpočet\",F43,0)","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,{"$f":"SUM(H46:I46)","v":3000},0,{"$f":"vypocetPercent(J46,K46)","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,{"$f":"SUM(H47:I47)","v":540},0,{"$f":"vypocetPercent(J47,K47)","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,{"$f":"SUM(H48:I48)","v":3000},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["02 01","Bežný rozpočet",null,null,{"$f":"SUM(E46:E48)","v":3691.61},{"$f":"SUM(F46:F48)","v":1453.06},{"$f":"SUM(G46:G48)","v":6540},{"$f":"SUM(H46:H48)","v":6540},{"$f":"SUM(I46:I48)","v":0},{"$f":"SUM(H49:I49)","v":6540},{"$f":"SUM(K46:K48)","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.",7547.95,8823.42,9400,13500,0,{"$f":"SUM(H52:I52)","v":13500},4928.7,{"$f":"vypocetPercent(J52,K52)","v":36.50888888888889},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,{"$f":"SUM(H53:I53)","v":3000},1314.32,{"$f":"vypocetPercent(J53,K53)","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",0,3735.3,0,400,0,400,274.70999999999998,68.677499999999995,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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,{"$f":"SUM(E52:E67)","v":97304.84},{"$f":"SUM(F52:F67)","v":39924.31},{"$f":"SUM(G52:G67)","v":39550},{"$f":"SUM(H52:H67)","v":56785},{"$f":"SUM(I52:I67)","v":0},{"$f":"SUM(H68:I68)","v":56785},{"$f":"SUM(K52:K67)","v":29747.010000000002},52.38533063308973,97304.84,39924.31,0,39550,0,0,0,0,56785,0,29747.010000000002,0,56785,0]
["03 02 Podprogram   Priemyselný park",null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"IF(B69=\"Kapitálový rozpočet\",G69,0)","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,{"$f":"SUM(H70:I70)","v":0},0,{"$f":"vypocetPercent(J70,K70)","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,{"$f":"IF(B71=\"Bežný rozpočet\",E71,0)","v":0},0,0,null,0,null,0,null,0,0,0,0,0,0]
["03 02",20,"Finančné aktíva",null,{"$f":"SUM(E70:E71)","v":0},{"$f":"SUM(F70:F71)","v":1199.5},{"$f":"SUM(G70:G71)","v":0},0,0,0,{"$f":"SUM(K70:K71)","v":0},0,0,0,0,null,0,null,{"$f":"IF(B72=\"Bežný rozpočet\",I72,0)","v":0},null,{"$f":"IF(B72=\"Bežný rozpočet\",J72,0)","v":0},0,{"$f":"IF(B72=\"Bežný rozpočet\",K72,0)","v":0},{"$f":"IF(B72=\"Kapitálový rozpočet\",K72,0)","v":0},{"$f":"IF(B72=\"Bežný rozpočet\",H72,0)","v":0},{"$f":"IF(B72=\"Kapitálový rozpočet\",J72,0)","v":0}]
["03 02",41,610,"Mzdy, platy, OON",2692.14,5542.02,8300,7840.15,0,{"$f":"SUM(H73:I73)","v":7840.15},2776.42,{"$f":"vypocetPercent(J73,K73)","v":35.412842866526788},0,0,0,{"$f":"IF(B73=\"Bežný rozpočet\",G73,0)","v":0},0,{"$f":"IF(B73=\"Kapitálový rozpočet\",E73,0)","v":0},0,{"$f":"IF(B73=\"Kapitálový rozpočet\",I73,0)","v":0},0,0,0,0,0,0]
["03 02",41,620,"Poistné a príspevky",1030.4000000000001,1854.21,3100,3100,0,{"$f":"SUM(H74:I74)","v":3100},916.2,{"$f":"vypocetPercent(J74,K74)","v":29.554838709677419},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["03 02",41,632,"Energie",1882.82,1983.97,2000,2000,0,2000,1438.36,71.917999999999992,0,0,0,0,0,0,0,0,0,{"$f":"IF(B75=\"Kapitálový rozpočet\",H75,0)","v":0},0,0,0,0]
["03 02",41,635,"Údržba objektov a zariadení",1617.28,0,2000,2000,0,2000,0,0,0,{"$f":"IF(B76=\"Bežný rozpočet\",F76,0)","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,{"$f":"SUM(E73:E79,E72)","v":12090.88},{"$f":"SUM(F73:F79,F72)","v":16358.830000000002},{"$f":"SUM(G73:G79,G72)","v":21050},{"$f":"SUM(H73:H79,H72)","v":21050},{"$f":"SUM(I73:I79,I72)","v":0},21050,{"$f":"SUM(K73:K79,K72)","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,{"$f":"SUM(H83:I83)","v":1000},60.8,{"$f":"vypocetPercent(J83,K83)","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,{"$f":"SUM(H84:I84)","v":1500},0,{"$f":"vypocetPercent(J84,K84)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["04 01","Bežný rozpočet",null,null,{"$f":"SUM(E83:E84)","v":2591.58},{"$f":"SUM(F83:F84)","v":1620},{"$f":"SUM(G83:G84)","v":2500},{"$f":"SUM(H83:H84)","v":2500},{"$f":"SUM(I83:I84)","v":0},{"$f":"SUM(H85:I85)","v":2500},{"$f":"SUM(K83:K84)","v":60.8},2.4319999999999999,2591.58,1620,0,2500,0,0,0,0,2500,0,60.8,0,2500,0]
["04 02 Podprogram   Matrika",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["04 02",111,610,"Mzdy, platy, OON",4272,4774.93,3986.4,3986.4,0,{"$f":"SUM(H87:I87)","v":3986.4},1993.2,{"$f":"vypocetPercent(J87,K87)","v":50},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["04 02",111,620,"Poistné a príspevky",1493.08,1668.79,1393.2,1393.2,0,{"$f":"SUM(H88:I88)","v":1393.2},696.6,{"$f":"vypocetPercent(J88,K88)","v":50},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["04 02",111,632,"Energie",550,542,542,70.599999999999994,-28.11,42.489999999999995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["04 02",111,633,"Materiál ",97.07,139.07,105.07,118.36,48.82,167.18,138.56,82.88072735973202,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["04 02",111,637,"Služby",50,0,34,20.71,-20.71,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["04 02",111,642,"Bežné transf. na ošatné",99.58,115.58,115.58,115.58,0,115.58,16,13.843225471534868,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["04 02",111,"Zdroje zo štátneho rozpočtu",null,{"$f":"SUM(E87:E92)","v":6561.73},{"$f":"SUM(F87:F92)","v":7240.37},{"$f":"SUM(G87:G92)","v":6176.25},{"$f":"SUM(H87:H92)","v":5704.85},{"$f":"SUM(I87:I92)","v":0},{"$f":"SUM(H93:I93)","v":5704.85},{"$f":"SUM(K87:K92)","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,{"$f":"SUM(E94:E98)","v":2205},{"$f":"SUM(F94:F98)","v":0},{"$f":"SUM(G94:G98)","v":0},{"$f":"SUM(H94:H98)","v":0},{"$f":"SUM(I94:I98)","v":0},0,{"$f":"SUM(K94:K98)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["04 02","Bežný rozpočet",null,null,{"$f":"SUM(E99,E93)","v":8766.73},{"$f":"SUM(F99,F93)","v":7240.37},{"$f":"SUM(G99,G93)","v":6176.25},{"$f":"SUM(H99,H93)","v":5704.85},{"$f":"SUM(I99,I93)","v":0},5704.85,{"$f":"SUM(K99,K93)","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,{"$f":"SUM(H102:I102)","v":1024.3599999999999},512.17999999999995,{"$f":"vypocetPercent(J102,K102)","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,{"$f":"vypocetPercent(J103,K103)","v":49.993016954833664},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["04 03",41,633,"Materiál",25,953.26,0,0,0,0,0,0,0,0,0,{"$f":"IF(B104=\"Bežný rozpočet\",G104,0)","v":0},0,{"$f":"IF(B104=\"Kapitálový rozpočet\",E104,0)","v":0},0,0,0,0,0,0,0,0]
["04 03",111,610,"Mzdy, platy-register adries",27.57,45.35,0,58.39,0,58.39,29.2,50.008563110121592,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["04 03",111,620,"Poistné a príspevky",9.6300000000000008,15.85,0,20.41,0,20.41,10.199999999999999,49.975502204801565,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["04 03","Bežný rozpočet",null,null,{"$f":"SUM(E102:E106)","v":1462.39},{"$f":"SUM(F102:F106)","v":2402.1099999999997},{"$f":"SUM(G102:G106)","v":0},{"$f":"SUM(H102:H106)","v":1461.17},{"$f":"SUM(I102:I106)","v":0},1461.17,{"$f":"SUM(K102:K106)","v":730.56000000000006},49.998289042342783,1462.39,2402.1099999999997,0,0,0,0,0,0,1461.17,0,730.56000000000006,0,1461.17,0]
["04 04    Podprogram   Správa a údržba cintorínov ",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(B108=\"Kapitálový rozpočet\",F108,0)","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,{"$f":"SUM(H109:I109)","v":159.16999999999999},103.59,{"$f":"vypocetPercent(J109,K109)","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,{"$f":"SUM(H110:I110)","v":55.63},36.21,{"$f":"vypocetPercent(J110,K110)","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,{"$f":"SUM(E109:E111)","v":179.34},{"$f":"SUM(F109:F111)","v":199.98000000000002},{"$f":"SUM(G109:G111)","v":0},{"$f":"SUM(H109:H111)","v":214.79999999999998},{"$f":"SUM(I109:I111)","v":0},214.79999999999998,{"$f":"SUM(K109:K111)","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,{"$f":"SUM(E113:E117,E112,)","v":4829.26},{"$f":"SUM(F113:F117,F112,)","v":4800.67},{"$f":"SUM(G113:G117,G112,)","v":8000},{"$f":"SUM(H113:H117,H112,)","v":10006.799999999999},{"$f":"SUM(I113:I117,I112,)","v":0},10006.799999999999,{"$f":"SUM(K113:K117,K112,)","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,{"$f":"SUM(E119:E120)","v":0},{"$f":"SUM(F119:F120)","v":0},{"$f":"SUM(G119:G120)","v":15000},{"$f":"SUM(H119:H120)","v":61000},{"$f":"SUM(I119:I120)","v":0},61000,{"$f":"SUM(K119:K120)","v":0},0,0,0,15000,0,0,0,0,0,0,61000,0,0,0,61000]
["04 04","Cintoríny spolu",null,null,{"$f":"SUM(E121,E118)","v":4829.26},{"$f":"SUM(F121,F118)","v":4800.67},{"$f":"SUM(G121,G118)","v":23000},{"$f":"SUM(H121,H118)","v":71006.8},{"$f":"SUM(I121,I118)","v":0},71006.8,{"$f":"SUM(K121,K118)","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,{"$f":"SUM(H124:I124)","v":1000},0,{"$f":"vypocetPercent(J124,K124)","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,{"$f":"SUM(H125:I125)","v":1461.6},0,{"$f":"vypocetPercent(J125,K125)","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,{"$f":"SUM(H126:I126)","v":38.4},38.4,100,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["04 05","Bežný rozpočet",null,null,{"$f":"SUM(E124:E126)","v":890.76},{"$f":"SUM(F124:F126)","v":5302.19},{"$f":"SUM(G124:G126)","v":2500},{"$f":"SUM(H124:H126)","v":2500},{"$f":"SUM(I124:I126)","v":0},{"$f":"SUM(H127:I127)","v":2500},{"$f":"SUM(K124:K126)","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",7375.8,5707.44,7500,7500,0,{"$f":"SUM(H129:I129)","v":7500},2233.08,{"$f":"vypocetPercent(J129,K129)","v":29.7744},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["04 06","Bežný rozpočet",null,null,{"$f":"SUM(E129:E129)","v":7375.8},{"$f":"SUM(F129:F129)","v":5707.44},{"$f":"SUM(G129:G129)","v":7500},{"$f":"SUM(H129:H129)","v":7500},{"$f":"SUM(I129:I129)","v":0},{"$f":"SUM(H130:I130)","v":7500},{"$f":"SUM(K129:K129)","v":2233.08},{"$f":"vypocetPercent(J130,K130)","v":29.7744},7375.8,5707.44,0,7500,0,0,0,0,7500,0,2233.08,0,7500,0]
["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,{"$f":"SUM(H133:I133)","v":0},0,{"$f":"vypocetPercent(J133,K133)","v":0},0,0,{"$f":"IF(B133=\"Kapitálový rozpočet\",G133,0)","v":0},null,0,null,0,0,0,0,0,0,0,0]
["05 01",20,620,"Poistné a príspevky ",0,1207.29,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,0]
["05 01",20,"Finančné aktíva",null,{"$f":"SUM(E133:E134)","v":0},{"$f":"SUM(F133:F134)","v":5140.33},{"$f":"SUM(G133:G134)","v":0},0,0,0,{"$f":"SUM(K133:K134)","v":0},0,{"$f":"IF(B135=\"Bežný rozpočet\",E135,0)","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,{"$f":"SUM(H136:I136)","v":28000},13096.32,{"$f":"vypocetPercent(J136,K136)","v":46.772571428571425},0,0,0,{"$f":"IF(B136=\"Bežný rozpočet\",G136,0)","v":0},0,{"$f":"IF(B136=\"Kapitálový rozpočet\",E136,0)","v":0},{"$f":"IF(B136=\"Bežný rozpočet\",I136,0)","v":0},0,{"$f":"IF(B136=\"Bežný rozpočet\",J136,0)","v":0},0,{"$f":"IF(B136=\"Bežný rozpočet\",K136,0)","v":0},{"$f":"IF(B136=\"Kapitálový rozpočet\",K136,0)","v":0},{"$f":"IF(B136=\"Bežný rozpočet\",H136,0)","v":0},{"$f":"IF(B136=\"Kapitálový rozpočet\",J136,0)","v":0}]
["05 01",41,620,"Poistné a príspevky ",8534.4699999999993,7920.35,9800,9800,0,{"$f":"SUM(H137:I137)","v":9800},4576.74,{"$f":"vypocetPercent(J137,K137)","v":46.701428571428572},0,0,0,0,0,0,0,{"$f":"IF(B137=\"Kapitálový rozpočet\",I137,0)","v":0},0,0,0,0,0,0]
["05 01",41,632,"Energie - obecná polícia, kamery",1606.75,3664.61,5200,5200,0,5200,1849.76,35.572307692307689,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["05 01",41,632,"Energie - telek., fotopasce",803.37,1199.3699999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(B139=\"Kapitálový rozpočet\",H139,0)","v":0},0,0,0,0]
["05 01",41,633,"Materiál ",1628.36,866.41,1200,1200,0,1200,685.54,57.12833333333333,0,{"$f":"IF(B140=\"Bežný rozpočet\",F140,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["05 01",41,634,"Dopravné náklady",1930.27,2311.66,2000,2450,0,2450,956.15,39.026530612244898,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["05 01",41,635,"Údržba kamier",0,2991.6,3000,3000,0,3000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["05 01",41,637,"Služby",150,99.38,200,440,0,440,347.04,78.872727272727275,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["05 01",41,642,"Bežné transf. na ND, odstupné",0,163,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["05 01","Bežný rozpočet",null,null,{"$f":"SUM(E136:E144,E135)","v":39074.720000000001},{"$f":"SUM(F136:F144,F135)","v":45871.12000000001},{"$f":"SUM(G136:G144,G135)","v":49400},{"$f":"SUM(H136:H144,H135)","v":50090},{"$f":"SUM(I136:I144,I135)","v":0},50090,{"$f":"SUM(K136:K144,K135)","v":21511.55},42.945797564384108,39074.720000000001,45871.12000000001,0,49400,0,0,0,0,50090,0,21511.55,0,50090,0]
["05 01",46,714,"Nákup dopr.prostr.",0,0,0,15490,0,15490,15490,100,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["05 01","Kapitálový rozpočet",null,null,{"$f":"SUM(E146)","v":0},{"$f":"SUM(F146)","v":0},{"$f":"SUM(G146)","v":0},{"$f":"SUM(H146)","v":15490},0,15490,{"$f":"SUM(K146)","v":15490},100,0,0,0,0,0,0,0,0,0,15490,0,15490,0,15490]
["05 01","Obecná polícia spolu",null,null,{"$f":"SUM(E147,E145)","v":39074.720000000001},{"$f":"SUM(F147,F145)","v":45871.12000000001},{"$f":"SUM(G147,G145)","v":49400},{"$f":"SUM(H147,H145)","v":65580},{"$f":"SUM(I147,I145)","v":0},65580,{"$f":"SUM(K147,K145)","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,{"$f":"SUM(H150:I150)","v":150},0,{"$f":"vypocetPercent(J150,K150)","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,{"$f":"SUM(H151:I151)","v":2},1.92,{"$f":"vypocetPercent(J151,K151)","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",2600,2700,0,0,3000,3000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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,{"$f":"SUM(E150:E157)","v":5245.0300000000007},{"$f":"SUM(F150:F157)","v":5324.65},{"$f":"SUM(G150:G157)","v":2647},{"$f":"SUM(H150:H157)","v":2647},{"$f":"SUM(I150:I157)","v":3000},5647,{"$f":"SUM(K150:K157)","v":252.29},4.4676819550203648,5245.0300000000007,5324.65,0,2647,0,0,3000,0,5647,0,252.29,0,2647,0]
["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,{"$f":"SUM(E159)","v":0},{"$f":"SUM(F159)","v":0},1600,1600,{"$f":"SUM(I159)","v":0},1600,{"$f":"SUM(K159)","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,{"$f":"SUM(E160,E158)","v":5245.0300000000007},{"$f":"SUM(F160,F158)","v":5324.65},4247,4247,3000,7247,{"$f":"SUM(K158,K160)","v":587.91},8.1124603284117569,null,null,0,null,null,null,0,null,0,0,0,0,0,0]
["06 Program    Odpadové hospodárstvo",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["06 01 Podprogram     Triedený zber z prostriedkov ENVIPAK, Recobal a TUNSKO",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["06 01",41,610,"Mzdy, platy, OON",116699.69,148590.54,156800,86550.87,0,{"$f":"SUM(H164:I164)","v":86550.87},62739.02,{"$f":"vypocetPercent(J164,K164)","v":72.488029294217384},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["06 01",41,620,"Poistné a príspevky",40504.980000000003,55842.52,55300,34660,0,{"$f":"SUM(H165:I165)","v":34660},24793.3,{"$f":"vypocetPercent(J165,K165)","v":71.532890940565494},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["06 01",41,610,"Mzdy-spolufin.na projekt. ÚPSVaR",31848.83,7786.19,3115,8160,0,8160,3708.15,45.443014705882355,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["06 01",41,620,"Poist.-spolufin.na proejekt. ÚPSVaR",11111.39,4061.83,1089,2853,0,2853,1434.32,50.274097441289868,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["06 01",41,632,"Energie",9139.7999999999993,7802.21,6500,4000,0,4000,2599.1799999999998,64.979500000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["06 01",41,633,"Materiál ",1788.59,7840.16,5000,3000,0,3000,2455.69,81.856333333333339,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["06 01",41,634,"Dopravné náklady",49902.75,23198.89,19496,5196,0,5196,4436.96,85.391839876828328,0,0,0,{"$f":"IF(B170=\"Bežný rozpočet\",G170,0)","v":0},0,{"$f":"IF(B170=\"Kapitálový rozpočet\",E170,0)","v":0},0,0,0,0,0,0,0,0]
["06 01",41,635,"Údržba prev.strojov",449.24,2189.2800000000002,3000,1500,0,1500,8.09,0.53933333333333333,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["06 01",41,636,"Nájomné zaprev.stroje a prístroje",0,57.6,60,60,0,60,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["06 01",41,637,"Služby ",18593.53,32581.05,18000,11700,0,11700,4541.2,38.813675213675211,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["06 01",41,642,"Bežné transf.na nemoc.dávky - VPP",1354.78,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["06 01",41,642,"Bežné transf.na odstupné",0,0,0,11851,0,11851,9741,82.195595308412791,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["06 01",41,642,"Bežné transf.na nemoc.dávky",606.07000000000005,1620.09,0,1068.1300000000001,0,1068.1300000000001,1065.24,99.729433683165894,0,0,0,0,{"$f":"IF(B176=\"Kapitálový rozpočet\",F176,0)","v":0},0,0,0,0,0,0,0,0,0]
["06 01",41,"Zberová spoločnosť - Vlastné zdroje",null,{"$f":"SUM(E164:E176)","v":281999.65000000002},{"$f":"SUM(F164:F176)","v":291570.36},{"$f":"SUM(G164:G176)","v":268360},{"$f":"SUM(H164:H176)","v":170599},{"$f":"SUM(I164:I176)","v":0},170599,{"$f":"SUM(K164:K176)","v":117522.15},68.88794776053787,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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,{"$f":"SUM(E178:E184)","v":24395.5},{"$f":"SUM(F178:F184)","v":33000},{"$f":"SUM(G178:G184)","v":23000},{"$f":"SUM(H178:H184)","v":19600},{"$f":"SUM(I178:I184)","v":0},19600,{"$f":"SUM(K178:K184)","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,{"$f":"SUM(E186:E188)","v":0},{"$f":"SUM(F186:F188)","v":0},0,8575.44,0,8575.44,{"$f":"SUM(K186:K188)","v":5621.55},65.554070694914785,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
["06 01","72h",610,"Mzdy, platy, OON - ÚPSVaR",10965.81,4340.8900000000003,0,469.62,0,469.62,469.62,100,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["06 01","72h",620,"Poistné a príspevky - ÚPSVaR",3681.53,174.11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["06 01","72h","Zb.sp. - Od ÚPSVaR podľa osob.predpisu",null,{"$f":"SUM(E190:E191)","v":14647.34},{"$f":"SUM(F190:F191)","v":4515},{"$f":"SUM(G190:G191)","v":0},{"$f":"SUM(H190:H191)","v":469.62},{"$f":"SUM(I190:I191)","v":0},469.62,{"$f":"SUM(K190:K191)","v":469.62},100,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["06 01","Bežný rozpočet",null,null,{"$f":"SUM(E185,E177,E192,E189)","v":321042.49000000005},{"$f":"SUM(F185,F177,F192,F189)","v":329085.36},291360,199244.06,{"$f":"SUM(I185,I177,I192)","v":0},199244.06,{"$f":"SUM(K185,K177,K192,K189)","v":131195.87999999998},65.846821230203787,321042.49000000005,329085.36,0,291360,0,0,0,0,199244.06,0,131195.87999999998,0,199244.06,0]
["06 02 Podprogram     Triedený zber z prostriedkov obce",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["06 02",41,635,"Údržba budov - Zberný dvor",4250.5200000000004,3672.82,2000,1155,0,{"$f":"SUM(H195:I195)","v":1155},1155,{"$f":"vypocetPercent(J195,K195)","v":100},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["06 02",41,633,"Materiál spoluúčasť kompost.",7486.92,0,0,0,0,0,0,{"$f":"vypocetPercent(J196,K196)","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",41,"Zberný dvor - Vlastné zdroje",null,{"$f":"SUM(E195:E199)","v":15737.97},{"$f":"SUM(F195:F199)","v":31244.720000000001},{"$f":"SUM(G195:G199)","v":10000},{"$f":"SUM(H195:H199)","v":20000},{"$f":"SUM(I195:I199)","v":0},20000,{"$f":"SUM(K195:K199)","v":1956.76},9.7837999999999994,0,0,0,0,0,0,{"$f":"IF(B200=\"Bežný rozpočet\",I200,0)","v":0},0,{"$f":"IF(B200=\"Bežný rozpočet\",J200,0)","v":0},0,{"$f":"IF(B200=\"Bežný rozpočet\",K200,0)","v":0},{"$f":"IF(B200=\"Kapitálový rozpočet\",K200,0)","v":0},{"$f":"IF(B200=\"Bežný rozpočet\",H200,0)","v":0},{"$f":"IF(B200=\"Kapitálový rozpočet\",J200,0)","v":0}]
["06 02","1AB1",633,"Kompostéry",127063.44,0,0,0,0,0,0,0,0,0,{"$f":"IF(B201=\"Kapitálový rozpočet\",G201,0)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["06 02","1AB2",633,"Kompostéry",14948.64,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["06 02","1AB1,2","Zdroje zo štátneho rozpočtu",null,{"$f":"SUM(E201:E202)","v":142012.08000000002},{"$f":"SUM(F201:F202)","v":0},{"$f":"SUM(G201:G202)","v":0},{"$f":"SUM(H201:H202)","v":0},{"$f":"SUM(I201:I202)","v":0},0,{"$f":"SUM(K201:K202)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"IF(B203=\"Kapitálový rozpočet\",H203,0)","v":0},0,0,0,0]
["06 02","Bežný rozpočet",null,null,{"$f":"SUM(E200,E203,)","v":157750.05000000002},{"$f":"SUM(F200,F203,)","v":31244.720000000001},{"$f":"SUM(G200,G203,)","v":10000},20000,0,20000,{"$f":"SUM(K200,K203,)","v":1956.76},9.7837999999999994,157750.05000000002,31244.720000000001,0,10000,0,0,0,0,20000,0,1956.76,0,20000,0]
["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,{"$f":"IF(B206=\"Bežný rozpočet\",E206,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
["06 02",41,714,"Nákup dopr.prostr.-spoluúčasť",0,0,4000,4000,0,4000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["06 02",43,717,"Realizácia ochr.siete",0,3090.36,0,0,0,0,0,0,0,0,0,{"$f":"IF(B208=\"Bežný rozpočet\",G208,0)","v":0},0,{"$f":"IF(B208=\"Kapitálový rozpočet\",E208,0)","v":0},0,0,0,0,0,0,0,0]
["06 02",41,717,"Realizácia ochr.siete",0,42.33,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(B209=\"Kapitálový rozpočet\",I209,0)","v":0},0,0,0,0,0,0]
["06 02","Kapitálový rozpočet",null,null,{"$f":"SUM(E205:E209)","v":20976},{"$f":"SUM(F205:F209)","v":11843.49},{"$f":"SUM(G205:G209)","v":4000},4000,0,4000,{"$f":"SUM(K205:K209)","v":0},0,0,0,4000,0,11843.49,20976,0,0,0,4000,0,0,0,4000]
["06 02","Spolu",null,null,{"$f":"SUM(E204,E210)","v":178726.05000000002},{"$f":"SUM(F204,F210)","v":43088.21},{"$f":"SUM(G204,G210)","v":14000},{"$f":"SUM(H204,H210)","v":24000},{"$f":"SUM(I204,I210)","v":0},24000,{"$f":"SUM(K204,K210)","v":1956.76},8.1531666666666673,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["06 03 Podprogram     Komunálny odpad",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(B212=\"Bežný rozpočet\",F212,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["06 03",41,633,"Nákup smetných nádob",0,1950,5850,5850,0,{"$f":"SUM(H213:I213)","v":5850},1995,{"$f":"vypocetPercent(J213,K213)","v":34.102564102564102},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["06 03",41,634,"Dopravné náklady",0,15177.52,10000,10000,0,{"$f":"SUM(H214:I214)","v":10000},2242.38,{"$f":"vypocetPercent(J214,K214)","v":22.4238},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["06 03",41,637,"Vývoz KO na skládku",29414.639999999999,38155.279999999999,40000,40000,0,40000,21442.69,53.606724999999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["06 03",41,637,"Služby - vývoz zb.dvor",0,0,3300,3300,0,3300,1630.8,49.418181818181814,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["06 03",41,"Komunálny odpad",null,{"$f":"SUM(E213:E216)","v":29414.639999999999},{"$f":"SUM(F213:F216)","v":55282.8},{"$f":"SUM(G213:G216)","v":59150},{"$f":"SUM(H213:H216)","v":59150},{"$f":"SUM(I213:I216)","v":0},59150,{"$f":"SUM(K213:K216)","v":27310.87},46.172223161453928,0,0,0,0,0,{"$f":"IF(B218=\"Kapitálový rozpočet\",E218,0)","v":0},0,0,0,0,0,0,0,0]
["06 03","Bežný rozpočet",null,null,{"$f":"SUM(E217)","v":29414.639999999999},{"$f":"SUM(F217)","v":55282.8},{"$f":"SUM(G217)","v":59150},{"$f":"SUM(H217)","v":59150},{"$f":"SUM(I217)","v":0},59150,{"$f":"SUM(K217)","v":27310.87},46.172223161453928,29414.639999999999,55282.8,0,59150,0,null,0,0,59150,0,27310.87,0,59150,0]
["07 Program    Miestne komunikácie",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"IF(B219=\"Kapitálový rozpočet\",E219,0)","v":0},0,0,0,0,0,0,0,0]
["07 01 Podprogram    Správa a údržba miestnych komunikácií",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["07 01",111,610,"Mzdy, platy, OON",135.30000000000001,134.61000000000001,0,134.1,0,{"$f":"SUM(H221:I221)","v":134.1},67.05,{"$f":"vypocetPercent(J221,K221)","v":50},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["07 01",111,620,"Poistné a príspevky",48,47.05,0,46.86,0,{"$f":"SUM(H222:I222)","v":46.86},23.43,{"$f":"vypocetPercent(J222,K222)","v":50},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["07 01",111,"Zdroje zo štátneho rozpočtu",null,{"$f":"SUM(E221:E222)","v":183.3},{"$f":"SUM(F221:F222)","v":181.66000000000003},{"$f":"SUM(G221:G222)","v":0},{"$f":"SUM(H221:H222)","v":180.95999999999998},{"$f":"SUM(I221:I222)","v":0},180.95999999999998,{"$f":"SUM(K221:K222)","v":90.47999999999999},50,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["07 01",41,610,"Mzdy, platy, OON - OSS",0,0,7400,7400,0,7400,0,0,null,null,0,null,null,null,0,null,0,0,0,0,0,0]
["07 01",41,620,"Poistné a príspevky - OSS",0,0,2600,2600,0,2600,0,0,null,null,0,null,null,null,0,null,0,0,0,0,0,0]
["07 01",41,632,"Energie - zrážková voda",7412.33,16409.84,12000,12000,0,12000,7228.54,60.237833333333334,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["07 01",41,633,"Materiál",1141.21,1687.16,3500,3500,0,3500,1338.84,38.252571428571429,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["07 01",41,633,"Materiál - OSS",0,274,10000,20000,0,20000,0,0,null,null,0,null,null,null,0,null,0,0,0,0,0,0]
["07 01",41,634,"Dopravné náklady - OSS",0,0,200,200,0,200,0,0,null,null,0,null,null,null,0,null,0,0,0,0,0,0]
["07 01",41,636,"Nájom prev.strojov - OSS",0,0,2000,2000,0,2000,0,0,null,null,0,null,null,null,0,null,0,0,0,0,0,0]
["07 01",41,635,"Údržba MK,chodníkov,dopr.značenia",1708.88,0,5000,5000,0,5000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["07 01",41,637,"Služby - passport",240,900,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["07 01",41,637,"Služby - OSS",0,0,1000,1000,0,1000,0,0,null,null,0,null,null,null,0,null,0,0,0,0,0,0]
["07 01",41,644,"Bežné transf. - ARRIVA",2808,2894.4,2900,2950,0,2950,1474.56,49.985084745762713,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["07 01","Bežný rozpočet",null,null,{"$f":"SUM(E224:E234,E223,)","v":13493.720000000001},{"$f":"SUM(F224:F234,F223,)","v":22347.06},{"$f":"SUM(G224:G234,G223,)","v":46600},{"$f":"SUM(H224:H234,H223,)","v":56830.96},0,56830.96,{"$f":"SUM(K226:K234,K223,)","v":10132.419999999998},17.829049518079579,13493.720000000001,22347.06,0,46600,0,0,0,0,56830.96,0,10132.419999999998,0,56830.96,0]
["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,{"$f":"SUM(H238:I238)","v":0},0,{"$f":"vypocetPercent(J238,K238)","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,{"$f":"SUM(H239:I239)","v":0},0,{"$f":"vypocetPercent(J239,K239)","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,{"$f":"SUM(E238:E239)","v":138.99},{"$f":"SUM(F238:F239)","v":0},{"$f":"SUM(G238:G239)","v":0},0,0,0,{"$f":"SUM(K238:K239)","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,{"$f":"SUM(E241:E242)","v":0},{"$f":"SUM(F241:F242)","v":8953.82},{"$f":"SUM(G241:G242)","v":0},0,0,0,{"$f":"SUM(K241:K242)","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,{"$f":"IF(B244=\"Bežný rozpočet\",G244,0)","v":0},0,{"$f":"IF(B244=\"Kapitálový rozpočet\",E244,0)","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,{"$f":"vypocetPercent(J246,K246)","v":25.782960412081373},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["09 01",41,631,"Cestovné náklady",0,0,100,100,0,100,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["09 01",41,632,"Energie - telek.",704.02,654.14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["09 01",41,632,"Energie - DK",7508.98,6286.73,7700,7700,0,7700,806.65,10.475974025974025,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["09 01",41,635,"Údržba budov",152.59,6768.94,5000,5000,0,5000,0,0,0,0,0,0,{"$f":"IF(B250=\"Kapitálový rozpočet\",F250,0)","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",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,{"$f":"SUM(E244:E255,E243,E240)","v":79281.72},{"$f":"SUM(F244:F255,F243,F240)","v":86489.479999999981},{"$f":"SUM(G244:G255,G243,G240)","v":85700},86036.5,0,86036.5,{"$f":"SUM(K244:K255,K243,K240)","v":28878.63},33.565556478936266,79281.72,86489.479999999981,0,85700,0,0,0,0,86036.5,0,28878.63,0,86036.5,0]
["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,{"$f":"SUM(E257)","v":0},{"$f":"SUM(F257)","v":0},{"$f":"SUM(G257)","v":0},{"$f":"SUM(H257)","v":0},{"$f":"SUM(I257)","v":0},0,{"$f":"SUM(K257)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["09 01",41,"Vlastné zdroje",null,{"$f":"SUM(E256,E258)","v":79281.72},{"$f":"SUM(F256,F258)","v":86489.479999999981},{"$f":"SUM(G256,G258)","v":85700},{"$f":"SUM(H256,H258)","v":86036.5},{"$f":"SUM(I256,I258)","v":0},86036.5,{"$f":"SUM(K256,K258)","v":28878.63},33.565556478936266,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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,{"$f":"IF(B264=\"Kapitálový rozpočet\",G264,0)","v":0},0,0,0,{"$f":"IF(B264=\"Bežný rozpočet\",I264,0)","v":0},0,{"$f":"IF(B264=\"Bežný rozpočet\",J264,0)","v":0},0,{"$f":"IF(B264=\"Bežný rozpočet\",K264,0)","v":0},{"$f":"IF(B264=\"Kapitálový rozpočet\",K264,0)","v":0},{"$f":"IF(B264=\"Bežný rozpočet\",H264,0)","v":0},{"$f":"IF(B264=\"Kapitálový rozpočet\",J264,0)","v":0}]
["09 01",111,"Zdroje zo štátneho rozpočtu",null,{"$f":"SUM(E260:E264)","v":9500},{"$f":"SUM(F260:F264)","v":3106.94},{"$f":"SUM(G260:G264)","v":0},{"$f":"SUM(H260:H264)","v":0},{"$f":"SUM(I260:I264)","v":0},0,{"$f":"SUM(K260:K264)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["09 01","Bežný rozpočet",null,null,{"$f":"SUM(E265)","v":9500},{"$f":"SUM(F265)","v":3106.94},{"$f":"SUM(G265)","v":0},{"$f":"SUM(H265)","v":0},{"$f":"SUM(I265)","v":0},0,{"$f":"SUM(K265)","v":0},0,9500,3106.94,0,0,0,0,0,0,0,0,0,0,0,0]
["09 01","Kultúra spolu",null,null,{"$f":"SUM(E265,E259)","v":88781.72},{"$f":"SUM(F265,F259)","v":89596.419999999984},{"$f":"SUM(G265,G259)","v":85700},{"$f":"SUM(H265,H259)","v":86036.5},{"$f":"SUM(I265,I259)","v":0},86036.5,{"$f":"SUM(K265,K259)","v":28878.63},33.565556478936266,0,0,0,0,0,0,0,0,0,{"$f":"IF(B267=\"Kapitálový rozpočet\",H267,0)","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,{"$f":"SUM(H270:I270)","v":0},0,{"$f":"vypocetPercent(J270,K270)","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,{"$f":"SUM(H271:I271)","v":0},0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,0]
["10 01",111,"Zdroje zo štátneho rozpočtu",null,{"$f":"SUM(E270:E271)","v":1100},{"$f":"SUM(F270:F271)","v":1600},{"$f":"SUM(G270:G271)","v":0},0,0,{"$f":"SUM(H272:I272)","v":0},{"$f":"SUM(K270:K271)","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,{"$f":"SUM(H273:I273)","v":0},0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,0]
["10 01",20,620,"Poistné a príspevky",0,254.98,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,0]
["10 01",20,"Finančné aktíva",null,{"$f":"SUM(E273:E274)","v":0},{"$f":"SUM(F273:F274)","v":1132.02},{"$f":"SUM(G273:G274)","v":0},0,0,0,{"$f":"SUM(K273:K274)","v":0},0,0,0,0,null,0,null,0,0,0,0,0,0,0,0]
["10 01",41,610,"Mzdy, platy, OON",18237.87,8610.1,6200,6200,0,{"$f":"SUM(H276:I276)","v":6200},2700.02,{"$f":"vypocetPercent(J276,K276)","v":43.548709677419353},{"$f":"IF(B276=\"Bežný rozpočet\",E276,0)","v":0},0,0,{"$f":"IF(B276=\"Bežný rozpočet\",G276,0)","v":0},0,{"$f":"IF(B276=\"Kapitálový rozpočet\",E276,0)","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,{"$f":"IF(B278=\"Kapitálový rozpočet\",I278,0)","v":0},0,0,0,0,0,0]
["10 01",41,631,"Cestovné náklady",55.9,0,50,50,0,50,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["10 01",41,632,"Energie - telek.",545.41999999999996,481.98,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["10 01",41,633,"Materiál ",2028.5,302.24,400,400,0,400,81.42,20.355,0,{"$f":"IF(B281=\"Bežný rozpočet\",F281,0)","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,{"$f":"SUM(E276:E289,E275,E272)","v":50940.009999999995},{"$f":"SUM(F276:F289,F275,F272)","v":39074.920000000006},{"$f":"SUM(G276:G289,G275,G272)","v":40115},21615,0,21615,{"$f":"SUM(K276:K289,K275,K272)","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,{"$f":"SUM(H293:I293)","v":13150},6498.35,{"$f":"vypocetPercent(J293,K293)","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,{"$f":"vypocetPercent(J294,K294)","v":54.308769230769236},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["11 01","Bežný rozpočet",null,null,{"$f":"SUM(E293:E294)","v":35720.910000000003},{"$f":"SUM(F293:F294)","v":35673.800000000003},{"$f":"SUM(G293:G294)","v":36150},{"$f":"SUM(H293:H294)","v":39150},{"$f":"SUM(I293:I294)","v":0},{"$f":"SUM(H295:I295)","v":39150},{"$f":"SUM(K293:K294)","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",293.92,296.01,0,0,304.2,{"$f":"SUM(H297:I297)","v":304.2},152.1,{"$f":"vypocetPercent(J297,K297)","v":50},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["11 02",111,620,"Poistné a príspevky",102.72,103.46,0,0,106.32,{"$f":"SUM(H298:I298)","v":106.32},53.16,{"$f":"vypocetPercent(J298,K298)","v":50},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["11 02","Bežný rozpočet",null,null,{"$f":"SUM(E297:E298)","v":396.64},{"$f":"SUM(F297:F298)","v":399.46999999999997},{"$f":"SUM(G297:G298)","v":0},{"$f":"SUM(H297:H298)","v":0},{"$f":"SUM(I297:I298)","v":410.52},{"$f":"SUM(H299:I299)","v":410.52},{"$f":"SUM(K297:K298)","v":205.26},50,396.64,399.46999999999997,0,0,0,0,410.52,0,410.52,0,205.26,0,0,0]
["11 03 Podprogram  Spoločný stavebný úrad",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["11 03",111,610,"Mzdy, platy, OON",4001.18,4529.8999999999996,4438.45,3911.87,0,{"$f":"SUM(H301:I301)","v":3911.87},0,{"$f":"vypocetPercent(J301,K301)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["11 03",111,620,"Poistné a príspevky",1398.41,1551.24,1551.24,1367.05,0,{"$f":"SUM(H302:I302)","v":1367.05},0,{"$f":"vypocetPercent(J302,K302)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["11 03",111,632,"Energie",141.77000000000001,57.74,149.19,149.19,0,149.19,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["11 03",111,"Zdroje zo štátneho rozpočtu",null,{"$f":"SUM(E301:E303)","v":5541.3600000000006},{"$f":"SUM(F301:F303)","v":6138.8799999999992},{"$f":"SUM(G301:G303)","v":6138.8799999999992},{"$f":"SUM(H301:H303)","v":5428.11},{"$f":"SUM(I301:I303)","v":0},5428.11,{"$f":"SUM(K301:K303)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["11 03",41,610,"Mzdy, platy, OON",1437.55,1153.32,824.55,824.55,0,824.55,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["11 03",41,620,"Poistné a príspevky",622.98,553.76,553.76,553.76,0,553.76,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["11 03",41,631,"Cestovné náklady",0,0,23,23,0,23,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["11 03",41,632,"Energie ",0,84.81,84.81,84.81,0,84.81,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["11 03",41,633,"Materiál ",254.54,43.78,323,323,0,323,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["11 03",41,637,"Služby",421.3,322.35000000000002,414,414,0,414,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["11 03",41,642,"Bežné transf.na ND",101.63,65.099999999999994,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["11 03",41,"Vlastné zdroje",null,{"$f":"SUM(E305:E311)","v":2838},{"$f":"SUM(F305:F311)","v":2223.12},{"$f":"SUM(G305:G311)","v":2223.12},{"$f":"SUM(H305:H311)","v":2223.12},{"$f":"SUM(I305:I311)","v":0},2223.12,{"$f":"SUM(K305:K311)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["11 03","Bežný rozpočet",null,null,{"$f":"SUM(E304,E312)","v":8379.36},{"$f":"SUM(F304,F312)","v":8362},{"$f":"SUM(G304,G312)","v":8362},{"$f":"SUM(H304,H312)","v":7651.23},{"$f":"SUM(I304,I312)","v":0},7651.23,{"$f":"SUM(K304,K312)","v":0},0,8379.36,8362,0,8362,{"$f":"IF(B313=\"Kapitálový rozpočet\",F313,0)","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,{"$f":"SUM(H315:I315)","v":3500},2025,{"$f":"vypocetPercent(J315,K315)","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,{"$f":"SUM(H316:I316)","v":0},0,{"$f":"vypocetPercent(J316,K316)","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,{"$f":"SUM(H317:I317)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["11 04",45,637,"Služby - Dajme obci zelenú",1479.6,0,0,0,0,{"$f":"SUM(H318:I318)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["11 04","Bežný rozpočet",null,null,{"$f":"SUM(E315:E318)","v":8747.42},{"$f":"SUM(F315:F318)","v":1858.14},{"$f":"SUM(G315:G318)","v":3500},{"$f":"SUM(H315:H318)","v":3500},{"$f":"SUM(I315:I318)","v":0},{"$f":"SUM(H319:I319)","v":3500},{"$f":"SUM(K315:K318)","v":2025},57.857142857142854,8747.42,1858.14,0,3500,0,0,0,0,3500,0,2025,0,3500,0]
["11 05 Podprogram   Technické služby",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["11 05",20,610,"Mzdy, platy, OON ",0,19758.3,0,0,0,{"$f":"SUM(H321:I321)","v":0},0,{"$f":"vypocetPercent(J321,K321)","v":0},0,0,0,null,0,null,0,0,0,0,0,0,0,0]
["11 05",20,620,"Poistné a príspevky",0,6559.68,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,0]
["11 05",20,"Finančné aktíva",null,{"$f":"SUM(E321:E322)","v":0},{"$f":"SUM(F321:F322)","v":26317.98},{"$f":"SUM(G321:G322)","v":0},0,0,0,{"$f":"SUM(K321:K322)","v":0},0,0,0,0,null,0,null,0,0,0,0,0,0,0,0]
["11 05",41,610,"Mzdy, platy, OON",128140,119146.34,146400,154086.79,0,154086.79,61675.12,{"$f":"vypocetPercent(J324,K324)","v":40.026221585899741},0,0,0,{"$f":"IF(B324=\"Bežný rozpočet\",G324,0)","v":0},0,{"$f":"IF(B324=\"Kapitálový rozpočet\",E324,0)","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,{"$f":"vypocetPercent(J325,K325)","v":41.24006359300477},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["11 05",41,642,"Bežné transf. na ND",2525.2800000000002,2555.5,8016,10353.209999999999,0,{"$f":"SUM(H326:I326)","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,{"$f":"IF(B327=\"Kapitálový rozpočet\",G327,0)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["11 05",41,620,"Poistné a prísp. -projekty ÚPSVaR ",852.78,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(B328=\"Bežný rozpočet\",I328,0)","v":0},0,{"$f":"IF(B328=\"Bežný rozpočet\",J328,0)","v":0},0,{"$f":"IF(B328=\"Bežný rozpočet\",K328,0)","v":0},{"$f":"IF(B328=\"Kapitálový rozpočet\",K328,0)","v":0},{"$f":"IF(B328=\"Bežný rozpočet\",H328,0)","v":0},{"$f":"IF(B328=\"Kapitálový rozpočet\",J328,0)","v":0}]
["11 05",41,642,"Bežné transf. na ND - VPP",561.95000000000005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["11 05",41,632,"Energie - telef.",1177.48,964.8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["11 05",41,632,"Energie ",2652.13,6282.95,6500,6500,0,6500,1988.18,30.587384615384618,0,0,0,0,0,0,0,0,0,{"$f":"IF(B331=\"Kapitálový rozpočet\",H331,0)","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 ",6808.55,4570.54,7800,7800,0,7800,2290.71,29.368076923076924,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["11 05",41,637,"Poistenie strojov",0,2591.58,0,0,0,0,0,0,{"$f":"IF(B338=\"Bežný rozpočet\",E338,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
["11 05","72c",634,"Dopravné náklady",2447.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["11 05",41,"Vlastné zdroje",null,{"$f":"SUM(E324:E339)","v":258733.16999999998},{"$f":"SUM(F324:F339)","v":223683.77999999997},{"$f":"SUM(G324:G339)","v":278516},{"$f":"SUM(H324:H339)","v":300071.30000000005},{"$f":"SUM(I324:I339)","v":0},300071.30000000005,{"$f":"SUM(K324:K339)","v":130278.1},43.415714865100391,0,{"$f":"IF(B340=\"Bežný rozpočet\",F340,0)","v":0},0,0,0,0,0,{"$f":"IF(B340=\"Kapitálový rozpočet\",I340,0)","v":0},0,0,0,0,0,0]
["11 05","Bežný rozpočet",null,null,{"$f":"SUM(E340,E323)","v":258733.16999999998},{"$f":"SUM(F340,F323)","v":250001.75999999998},{"$f":"SUM(G340,G323)","v":278516},{"$f":"SUM(H340,H323)","v":300071.30000000005},{"$f":"SUM(I340,I323)","v":0},300071.30000000005,{"$f":"SUM(K340,K323)","v":130278.1},43.415714865100391,258733.16999999998,250001.75999999998,0,278516,0,0,0,0,300071.30000000005,0,130278.1,0,300071.30000000005,0]
["11 05",41,714,"Nákup rozmetadla",10200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["11 05",43,717,"Realizácia novej brány",0,1972.9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["11 05",41,713,"Nákup stroja - oprava chodníkov",0,1798.8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["11 05",43,717,"Nákup strojov",0,5096.74,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0]
["11 05",41,713,"Nákup trakt.kosacka s príd.zar.",0,2756.06,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0]
["11 05",41,713,"Nákup stroja - oprava chodníkov",0,14345.76,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(B347=\"Kapitálový rozpočet\",I347,0)","v":0},0,0,0,0,0,0]
["11 05",41,"Vlastné zdroje",null,{"$f":"SUM(E342:E347)","v":10200},{"$f":"SUM(F342:F347)","v":25970.26},{"$f":"SUM(G342:G347)","v":0},{"$f":"SUM(H342:H347)","v":0},{"$f":"SUM(I342:I347)","v":0},0,{"$f":"SUM(K342:K347)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["11 05","Kapitálový rozpočet",null,null,{"$f":"SUM(E348,)","v":10200},{"$f":"SUM(F348,)","v":25970.26},{"$f":"SUM(G348,)","v":0},0,0,0,{"$f":"SUM(K348,)","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,{"$f":"SUM(E349,E341)","v":268933.17},{"$f":"SUM(F349,F341)","v":275972.01999999996},{"$f":"SUM(G349,G341)","v":278516},{"$f":"SUM(H349,H341)","v":300071.30000000005},{"$f":"SUM(I349,I341)","v":0},300071.30000000005,{"$f":"SUM(K349,K341)","v":130278.1},43.415714865100391,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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,{"$f":"IF(B352=\"Bežný rozpočet\",G352,0)","v":0},0,0,0,0,0,0,0,0,0,0]
["12 01",41,632,"Energie - 6 bj voda",1725.97,1812.25,1900,1900,0,{"$f":"SUM(H353:I353)","v":1900},840,{"$f":"vypocetPercent(J353,K353)","v":44.210526315789473},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["12 01",41,635,"Údržba - 6bj ",3138.03,23370.86,2000,2000,0,{"$f":"SUM(H354:I354)","v":2000},60,{"$f":"vypocetPercent(J354,K354)","v":3},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["12 01",41,637,"Služby 6bj",369.52,575.29,400,470,0,470,426.76,90.8,0,0,0,0,0,{"$f":"IF(B366=\"Kapitálový rozpočet\",E366,0)","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,{"$f":"IF(B355=\"Kapitálový rozpočet\",E355,0)","v":0},0,0,0,0,0,0,0,0]
["12 01",41,632,"Energie - 8 bj plyn,voda",5660.25,4076.01,4800,4800,0,4800,2087.27,43.484791666666666,0,0,0,0,0,{"$f":"IF(B356=\"Kapitálový rozpočet\",E356,0)","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,{"$f":"IF(B357=\"Kapitálový rozpočet\",E357,0)","v":0},0,0,0,0,0,0,0,0]
["12 01",41,636,"Nájom prev.strojov 8bj",10,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(B358=\"Kapitálový rozpočet\",E358,0)","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,{"$f":"IF(B359=\"Kapitálový rozpočet\",E359,0)","v":0},0,0,0,0,0,0,0,0]
["12 01",41,632,"Energie - 9 bj voda",5594.37,6445.13,7000,8500,0,8500,4694.45,55.228823529411763,0,0,0,0,0,{"$f":"IF(B367=\"Kapitálový rozpočet\",E367,0)","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,{"$f":"IF(B360=\"Kapitálový rozpočet\",E360,0)","v":0},0,0,0,0,0,0,0,0]
["12 01",41,635,"Údržba - 9bj ",942.99,177.77,1000,1000,0,1000,344,34.4,0,0,0,0,0,{"$f":"IF(B361=\"Kapitálový rozpočet\",E361,0)","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,{"$f":"IF(B363=\"Kapitálový rozpočet\",E363,0)","v":0},0,0,0,0,0,0,0,0]
["12 01",41,637,"Poistenie 9bj",0,177.53,178,178,0,178,0,0,0,0,0,0,0,{"$f":"IF(B364=\"Kapitálový rozpočet\",E364,0)","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,{"$f":"SUM(H366:I366)","v":0},0,0,0,0,0,0,0,{"$f":"IF(B364=\"Kapitálový rozpočet\",E364,0)","v":0},0,0,0,0,0,0,0,0]
["12 01",46,635,"Údržba - 8bj z FO",495,0,0,0,0,{"$f":"SUM(H367:I367)","v":0},0,0,0,0,0,0,0,{"$f":"IF(B365=\"Kapitálový rozpočet\",E365,0)","v":0},0,0,0,0,0,0,0,0]
["12 01",46,635,"Údržba - 9bj z FO",0,1987.94,0,0,0,{"$f":"SUM(H368:I368)","v":0},0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0]
["12 01","Bežný rozpočet",null,null,{"$f":"SUM(E353:E368)","v":25368.29},{"$f":"SUM(F353:F368)","v":43554.26},{"$f":"SUM(G353:G368)","v":22151},{"$f":"SUM(H353:H368)","v":24701},{"$f":"SUM(I353:I368)","v":0},24701,{"$f":"SUM(K353:K368)","v":12671.679999999998},51.300271244079184,25368.29,43554.26,0,22151,0,null,0,0,24701,0,12671.679999999998,0,24701,0]
["13 Program    Sociálne služby",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"IF(B370=\"Kapitálový rozpočet\",E370,0)","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,{"$f":"SUM(H372:I372)","v":7000},3267.9,{"$f":"vypocetPercent(J372,K372)","v":46.684285714285714},0,0,0,0,{"$f":"IF(B372=\"Kapitálový rozpočet\",F372,0)","v":0},0,0,0,0,0,0,0,0,0]
["13 01",41,642,"Transfer na dávku v hm.núdzi",1184.52,1156.8,1200,1200,0,{"$f":"SUM(H373:I373)","v":1200},578.4,{"$f":"vypocetPercent(J373,K373)","v":48.199999999999996},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["13 01","Bežný rozpočet",null,null,{"$f":"SUM(E372:E373)","v":4551.42},{"$f":"SUM(F372:F373)","v":5027.7},{"$f":"SUM(G372:G373)","v":8200},{"$f":"SUM(H372:H373)","v":8200},{"$f":"SUM(I372:I373)","v":0},{"$f":"SUM(H374:I374)","v":8200},{"$f":"SUM(K372:K373)","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",3230.62,3842.21,0,681.35,1657.5,{"$f":"SUM(H376:I376)","v":2338.85},2032.85,{"$f":"vypocetPercent(J376,K376)","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,{"$f":"vypocetPercent(J377,K377)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["13 02",111,642,"Transfery - hmotná núdza",871,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(B378=\"Kapitálový rozpočet\",I378,0)","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,{"$f":"SUM(E376:E380)","v":5417.59},{"$f":"SUM(F376:F380)","v":4067.9500000000003},{"$f":"SUM(G376:G380)","v":0},{"$f":"SUM(H376:H380)","v":681.35},{"$f":"SUM(I376:I380)","v":1657.5},2338.85,{"$f":"SUM(K376:K380)","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,{"$f":"SUM(E381)","v":5417.59},{"$f":"SUM(F381)","v":4067.9500000000003},0,681.35,1657.5,{"$f":"SUM(G382:I382)","v":2338.85},2032.85,86.916647070141309,5417.59,4067.9500000000003,0,0,0,0,1657.5,0,2338.85,0,2032.85,0,681.35,0]
["13 03 Program    Finančná podpora jednotlivcom",null,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"IF(B383=\"Bežný rozpočet\",G383,0)","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,{"$f":"SUM(H384:I384)","v":400},268.45999999999998,{"$f":"vypocetPercent(J384,K384)","v":67.114999999999995},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["13 03","Bežný rozpočet",null,null,{"$f":"SUM(E384:E384)","v":0},{"$f":"SUM(F384:F384)","v":121.68},{"$f":"SUM(G384:G384)","v":400},{"$f":"SUM(H384:H384)","v":400},{"$f":"SUM(I384:I384)","v":0},{"$f":"SUM(H385:I385)","v":400},{"$f":"SUM(K384:K384)","v":268.45999999999998},{"$f":"vypocetPercent(J385,K385)","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",291.60000000000002,302.39999999999998,0,29854.799999999999,-11444.4,{"$f":"SUM(H387:I387)","v":18410.400000000001},0,{"$f":"vypocetPercent(J387,K387)","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,{"$f":"SUM(H388:I388)","v":0},0,{"$f":"vypocetPercent(J388,K388)","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,{"$f":"IF(B392=\"Bežný rozpočet\",I392,0)","v":0},0,{"$f":"IF(B392=\"Bežný rozpočet\",J392,0)","v":0},0,{"$f":"IF(B392=\"Bežný rozpočet\",K392,0)","v":0},{"$f":"IF(B392=\"Kapitálový rozpočet\",K392,0)","v":0},{"$f":"IF(B392=\"Bežný rozpočet\",H392,0)","v":0},{"$f":"IF(B392=\"Kapitálový rozpočet\",J392,0)","v":0}]
["14 01",111,610,"Mzdy, platy, OON - voľby",809.84,180,0,0,0,0,0,0,0,0,{"$f":"IF(B393=\"Kapitálový rozpočet\",G393,0)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["14 01",111,620,"Poistné a príspevky - voľby",300.74,151.63999999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["14 01",111,631,"Cestovné náklady",0,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(B395=\"Kapitálový rozpočet\",H395,0)","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",0,2100,0,3200,8900,12100,12100,100,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["14 01",111,620,"Poistné a príspevky - COVID",0,734,0,1118.4000000000001,3407.13,4525.5300000000007,4525.53,99.999999999999986,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["14 01",111,632,"Energie-telek. COVID",0,0,0,1139.24,4046.28,5185.5200000000004,5185.5200000000004,100,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["14 01",111,633,"Bež.transf. - mat.COVID",0,3681.75,0,25839.54,15426.46,41266,23318.35,56.507415305578441,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["14 01",111,637,"Bež.transf. - služby COVID",0,1800,0,30459.25,31469.48,61928.729999999996,48894.89,78.953484109879213,{"$f":"IF(B402=\"Bežný rozpočet\",E402,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
["14 01",111,634,"Dopravné náklady",9.56,0,0,163.57,135.65,299.22000000000003,299.22000000000003,100,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["14 01",111,637,"Všeobecné služby - voľby",3393.67,1724.59,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["14 01",111,610,"Mzdy, platy, OON -sčítanie",0,0,0,0,2200,2200,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["14 01",111,620,"Poistné a prísp. - sčít.obyv.a domov",0,62,0,1772.38,0,1772.38,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["14 01",111,633,"Bež.transf. - mat.sčít.obyv.a domov",0,777,0,5071.2,-3832.62,1238.58,1232.05,99.472783348673488,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["14 01",111,637,"Všeob.služby - sčít.obyv.a domov",0,2006,0,0,1632.62,1632.62,456,27.930565593953279,0,{"$f":"IF(B408=\"Bežný rozpočet\",F408,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["14 01",111.131,"Zdroje zo štátneho rozpočtu",null,{"$f":"SUM(E387:E408)","v":5444.42},{"$f":"SUM(F387:F408)","v":33995.43},{"$f":"SUM(G387:G408)","v":0},{"$f":"SUM(H387:H408)","v":136452.98000000001},{"$f":"SUM(I387:I408)","v":51940.6},188393.58000000002,{"$f":"SUM(K387:K408)","v":133846.16},71.046030337127192,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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,{"$f":"SUM(E410)","v":3151.99},{"$f":"SUM(F410)","v":0},{"$f":"SUM(G410)","v":0},{"$f":"SUM(H410)","v":0},{"$f":"SUM(I410)","v":0},0,{"$f":"SUM(K410)","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,{"$f":"SUM(H412:I412)","v":0},0,{"$f":"vypocetPercent(J412,K412)","v":0},0,0,0,null,0,null,0,0,0,0,0,0,0,0]
["14 01","72c","Zdroje zo štátneho rozpočtu",null,{"$f":"SUM(E412)","v":0},{"$f":"SUM(F412)","v":2812},{"$f":"SUM(G412)","v":0},0,{"$f":"SUM(I412)","v":0},0,{"$f":"SUM(K412)","v":0},0,0,0,0,null,0,null,0,0,0,0,0,0,0,0]
["14 01","1AC1",610,"Mzdy, platy, AU projekt",0,0,0,1457.42,0,1457.42,1457.42,100,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
["14 01","1AC2",610,"Mzdy, platy, AU projekt",0,0,0,1218.05,0,1218.05,1218.05,100,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
["14 01","1AC3",610,"Mzdy, platy, AU projekt",0,0,0,640.09,0,640.09,640.09,100,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
["14 01","3AC1",610,"Mzdy, platy, AU projekt",0,0,0,5687.46,0,5687.46,5687.46,100,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
["14 01","3AC2",610,"Mzdy, platy, AU projekt",0,0,0,234.04,0,234.04,234.04,100,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
["14 01","3AC3",610,"Mzdy, platy, AU projekt",0,0,0,356.06,0,356.06,356.06,100,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
["14 01","1AC1",620,"Poist. a prísp.AU projekt",0,0,0,500.38,0,500.38,500.38,100,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
["14 01","1AC2",620,"Poist. a prísp.AU projekt",0,0,0,418.21,0,418.21,418.21,100,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
["14 01","1AC3",620,"Poist. a prísp.AU projekt",0,0,0,219.77,0,219.77,219.77,100,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
["14 01","3AC1",620,"Poist. a prísp.AU projekt",0,0,0,2324.8200000000002,0,2324.8200000000002,2324.8200000000002,100,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
["14 01","3AC2",620,"Poist. a prísp.AU projekt",0,0,0,80.36,0,80.36,80.36,100,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
["14 01","3AC3",620,"Poist. a prísp.AU projekt",0,0,0,122.26,0,122.26,122.26,100,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
["14 01","1AC,3AC","Európsky sociálny fond",null,{"$f":"SUM(E414:E425)","v":0},{"$f":"SUM(F414:F425)","v":0},0,13258.92,{"$f":"SUM(I414:I425)","v":0},13258.92,{"$f":"SUM(K414:K425)","v":13258.92},100,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
["14 01",20,610,"Mzdy, platy, OON ",0,28725.63,0,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,0]
["14 01",20,620,"Poistné a príspevky",0,6735.72,0,0,0,0,0,0,0,0,0,null,0,null,0,{"$f":"IF(B428=\"Kapitálový rozpočet\",I428,0)","v":0},0,0,0,0,0,0]
["14 01",20,"Finančné aktíva",null,{"$f":"SUM(E427:E428)","v":0},{"$f":"SUM(F427:F428)","v":35461.35},{"$f":"SUM(G427:G428)","v":0},0,0,0,{"$f":"SUM(K427:K428)","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,{"$f":"IF(B430=\"Bežný rozpočet\",G430,0)","v":0},0,{"$f":"IF(B430=\"Kapitálový rozpočet\",E430,0)","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.",6715.18,3035.02,12100,14090,0,14090,6508.55,46.192689850958125,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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 ",11996.72,9866.34,18000,18000,0,18000,4623.4799999999996,25.685999999999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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",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,{"$f":"SUM(H448:I448)","v":1800},830.36,46.13111111111111,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["14 01",41,651,"Splác.úrokov banke- 9BJ",1885.49,1789.41,2000,2000,0,2000,852.9,42.644999999999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["14 01",41,637,"Poplatky a odvody bankám",1677.8,1952.73,2000,2000,0,2000,1448.35,72.41749999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["14 01","Bežný rozpočet",null,null,{"$f":"SUM(E430:E450,E411,E409,E413,E429,E426)","v":345891.68999999989},{"$f":"SUM(F430:F450,F411,F409,F413,F429,F426)","v":396974.95999999985},406050,536755.9,51940.6,{"$f":"SUM(H451:I451)","v":588696.5},{"$f":"SUM(K430:K450,K411,K409,K413,K429,K426)","v":305260.5},51.853629162055491,345891.68999999989,396974.95999999985,0,406050,0,0,51940.6,0,588696.5,0,305260.5,0,536755.9,0]
["14 01",41,821,"Z ostat.úverov - zberný dvor stavby",27840,27840,27840,27840,0,27840,13920,50,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["14 01",41,821,"Z ostat.úverov - 8 BJ",6100.33,6157.25,6000,6000,0,6000,3104.38,51.739666666666672,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["14 01",41,821,"Z ostat.úverov - 6 BJ",4115.79,4271.7299999999996,4000,4000,0,4000,2203.39,55.08475,0,0,0,0,{"$f":"IF(B454=\"Kapitálový rozpočet\",F454,0)","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,{"$f":"SUM(M8:M454)","v":1574935.4600000002},{"$f":"SUM(N9:N454)","v":1494531.3099999996},{"$f":"SUM(O8:O454)","v":110700},{"$f":"SUM(P8:P454)","v":1490410.25},{"$f":"SUM(Q9:Q454)","v":96294.709999999992},{"$f":"SUM(R8:R454)","v":207621.51},57008.619999999995,0,1652203.7400000002,151190,792578.08999999985,19120.66,1595195.12,151190]
["14 01",41,821,"Z ostat.úverov - zb. dvor pozemky",21240,21240,21240,21240,0,21240,10620,50]
["14 01","Finančné operácie",null,null,{"$f":"SUM(E452:E456)","v":61831.670000000006},{"$f":"SUM(F452:F456)","v":62140.609999999993},{"$f":"SUM(G452:G456)","v":61580},{"$f":"SUM(H452:H456)","v":61580},{"$f":"SUM(I452:I456)","v":0},61580,{"$f":"SUM(K452:K456)","v":31205.39},50.674553426437157]
["Bežný rozpočet ",null,null,null,{"$f":"SUM(M455)","v":1574935.4600000002},{"$f":"SUM(N455)","v":1494531.3099999996},{"$f":"SUM(P455)","v":1490410.25},{"$f":"SUM(Y455)","v":1595195.12},{"$f":"SUM(S455)","v":57008.619999999995},{"$f":"SUM(U455)","v":1652203.7400000002},{"$f":"SUM(W455)","v":792578.08999999985},47.970965735739092]
["Kapitálový rozpočet",null,null,null,{"$f":"SUM(R455)","v":207621.51},{"$f":"SUM(Q455)","v":96294.709999999992},{"$f":"SUM(O455)","v":110700},{"$f":"SUM(V455)","v":151190},{"$f":"SUM(T455)","v":0},{"$f":"SUM(Z455)","v":151190},{"$f":"SUM(X455)","v":19120.66},12.646775580395529]
["Finančné operácie",null,null,null,{"$f":"SUM(E457)","v":61831.670000000006},{"$f":"SUM(F457)","v":62140.609999999993},{"$f":"SUM(G457)","v":61580},{"$f":"SUM(H457)","v":61580},{"$f":"SUM(I457)","v":0},{"$f":"SUM(H460:I460)","v":61580},{"$f":"SUM(K457)","v":31205.39},50.674553426437157]
["CELKOM VÝDAVKY",null,null,null,{"$f":"SUM(E458:E460)","v":1844388.6400000001},{"$f":"SUM(F458:F460)","v":1652966.6299999997},{"$f":"SUM(G458:G460)","v":1662690.25},{"$f":"SUM(H458:H460)","v":1807965.12},{"$f":"SUM(I458:I460)","v":57008.619999999995},{"$f":"SUM(H461:I461)","v":1864973.7400000002},{"$f":"SUM(K458:K460)","v":842904.1399999999},45.196568826754621]
[]
[null,null,null,"ZŠ s MŠ",1152659.82,1223880.18,1125777.5,1157785.8400000001,54481.04,{"$f":"H463+I463","v":1212266.8800000001},503796.4,{"$f":"vypocetPercent(J463,K463)","v":41.558208700711184}]
[]
[null,null,null,"VÝDAVKY",{"$f":"E461+E463","v":2997048.46},{"$f":"F461+F463","v":2876846.8099999996},2788467.75,{"$f":"H461+H463","v":2965750.96},{"$f":"I461+I463","v":111489.66},3077240.62,1346700.54,{"$f":"vypocetPercent(J465,K465)","v":43.763251116839868}]