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["Návrh na úprava výdavkov RO - ZŠ s MŠ Palárikovo, rozpočtové opatrenie č. 12"]
[]
[]
["Rozpočtová klasifikácia"]
["Pr PP","Zdr","Pol","Popis","Plnenie     2019","Plnenie     2020","2021     Schválený rozpočet","Upravený RR po úprave č. 9","Návrh na úpravu     č. 12","Upravený RR po úprave č. 12","Plnenie k 30.06.2021","% uprav. schvál."]
["08      Program    Vzdelávanie"]
["08 01 Podprogram    Materská škola"]
["08 01",41,610,"Mzdy, platy, OON",168989.3,163788.22,192000,192000,0,{"$f":"SUM(H8:I8)","v":192000},71067.69,{"$f":"vypocetPercent(J8,K8)","v":37.014421875000004}]
["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",0,0,0,225.51,2495.14,2720.6499999999996,1636.9,60.165769209563905]
["08 01","1AC2",610,"Mzdy, platy, AU projekt",0,0,0,188.47,589,777.47,777.47,100]
["08 01","1AC3",610,"Mzdy, platy, AU projekt",0,0,0,99.04,373.79,472.83000000000004,472.83,99.999999999999986]
["08 01","3AC1",610,"Mzdy, platy, AU projekt",0,750.53,0,2131.46,1047.69,3179.15,3179.15,100]
["08 01","3AC2",610,"Mzdy, platy, AU projekt",0,132.44999999999999,0,36.21,36.21,72.42,72.42,100]
["08 01","3AC3",610,"Mzdy, platy, AU projekt",0,90.86,0,55.09,55.1,110.19,110.19,100]
["08 01",41,620,"Poistné a príspevky ",60992.800000000003,69661.679999999993,70536,70536,0,70536,{"$f":"3127.83+3914.69+17655.26+795","v":25492.78},36.141516388794372]
["08 01","1AC1",620,"Poist. a prísp.AU projekt",0,0,0,78.81,871.95,950.76,{"$f":"272.06+678.7","v":950.76},100,null,"na riadku 1AC1 zvýšenie 871,96 € a zníženie 0,01 € (oprava RO č.3)"]
["08 01","1AC2",620,"Poist. a prísp.AU projekt",0,0,0,65.87,205.84,271.71000000000004,{"$f":"77.75+193.96","v":271.71000000000004},100]
["08 01","1AC3",620,"Poist. a prísp.AU projekt",0,0,0,34.61,130.62,165.23000000000002,{"$f":"47.27+117.96","v":165.23},99.999999999999986]
["08 01","3AC1",620,"Poist. a prísp.AU projekt",0,262.24,0,366.14,366.15,{"$f":"SUM(H22:I22)","v":732.29},{"$f":"209.54+522.75","v":732.29},100]
["08 01","3AC2",620,"Poist. a prísp.AU projekt",0,46.27,0,12.66,12.66,25.32,{"$f":"7.24+18.08","v":25.32},100]
["08 01","3AC3",620,"Poist. a prísp.AU projekt",0,31.75,0,19.25,19.260000000000002,38.510000000000005,{"$f":"11.02+27.49","v":38.51},99.999999999999986,null,"na riadku 3AC3 zvýšenie19,25 € a zvýšenie 0,01 € (oprava RO č.3)"]
["08 01",41,632,"Energie",14340.18,10738.11,6000,6518,0,6518,4248.6499999999996,65.183338447376485]
["08 01",72,632,"Energie",0,4866.4399999999996,9000,9701.61,0,9701.61,3994.06,41.169043076355365]
["08 01",41,633,"Materiál ",18665.14,6018.84,4000,4000,0,4000,575.11,14.377750000000001,null,{"$f":"J8+J18+J25+J26+J27+J30+J32+J33+J35","v":298146.11}]
["08 01",72,633,"Materiál z príjmov",9822,817.56,0,0,0,0,0,0]
["08 01",111,633,"Materiál COVID ",0,344.58,0,0,0,0,0,0]
["08 01",111,633,"Materiál(predškoláci) ",5916,7538,0,2472,2472,4944,1472.6,29.785598705501616]
["08 01",111,634,"Dopravné náklady",0,0,0,0,0,0,0,0]
["08 01",41,635,"Údržba",10684.65,1999.96,1500,1500,0,1500,795.9,53.059999999999995]
["08 01",41,637,"Služby",12067.77,9706.1,7946.5,7946.5,0,7946.5,3151.04,39.653180645567232]
["08 01",111,637,"Služby (predškoláci)",212,0,0,0,0,0,0,0]
["08 01",41,642,"za PN, odchodné",456.75,3245.17,1000,1000,0,1000,173.47,17.347000000000001]
["08 01","Bežný rozpočet",null,null,{"$f":"SUM(E8:E35)","v":302146.59000000003},{"$f":"SUM(F8:F35)","v":321258.81000000006},{"$f":"SUM(G8:G35)","v":291982.5},{"$f":"SUM(H8:H35)","v":298987.23},{"$f":"SUM(I8:I35)","v":8675.41},{"$f":"SUM(H36:I36)","v":307662.63999999996},{"$f":"SUM(K8:K35)","v":119404.07999999997},{"$f":"vypocetPercent(J36,K36)","v":38.810068066762994}]
["08 01",41,713,"detská preliezka - Loď ",2906,0,0,0,0,0,0,0]
["08 01","Kapitálový rozpočet",null,null,{"$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},{"$f":"SUM(G38,G36)","v":291982.5},{"$f":"SUM(H38,H36)","v":298987.23},{"$f":"SUM(I38,I36)","v":8675.41},{"$f":"SUM(H39:I39)","v":307662.63999999996},{"$f":"SUM(K38,K36)","v":119404.07999999997},38.810068066762994]
["08 02 Podprogram    Základná škola"]
["08 02",111,610,"Mzdy, platy, OON",399937.57,451347.15,422933,427617,9017,{"$f":"SUM(H41:I41)","v":436634},{"$f":"166640.18+14512.47+2240","v":183392.65},{"$f":"vypocetPercent(J41,K41)","v":42.001458887764123}]
["08 02",41,610,"Mzdy, platy, AU projekt",0,6019.4,0,0,0,{"$f":"SUM(H42:I42)","v":0},0,0]
["08 02","1AC1",610,"Mzdy, platy, AU projekt",0,0,0,445.62,4511.34,4956.96,4956.96,100]
["08 02","1AC2",610,"Mzdy, platy, AU projekt",0,0,0,372.43,1088.53,1460.96,1460.96,100]
["08 02","1AC3",610,"Mzdy, platy, AU projekt",0,0,0,195.71,687.24,882.95,882.95,100]
["08 02","3AC1",610,"Mzdy, platy, AU projekt",0,3990.2,0,2070.35,2060.63,4130.9799999999996,4130.9799999999996,100]
["08 02","3AC2",610,"Mzdy, platy, AU projekt",0,704.15,0,71.56,71.23,142.79000000000002,142.79,99.999999999999986]
["08 02","3AC3",610,"Mzdy, platy, AU projekt",0,483.06,0,108.88,108.36,217.24,217.24,100]
["08 02",111,620,"Poistné a príspevky ",145873.25,154254.57999999999,153815,150616,3175,{"$f":"SUM(H49:I49)","v":153791},{"$f":"12459.19+5833.59+46630.89+1605","v":66528.67},43.259143903089253,null,{"$f":"K49+K50","v":66653.319999999992}]
["08 02","131K",620,"Poistné a príspevky ",0,0,0,124.65,0,{"$f":"SUM(H50:I50)","v":124.65},124.65,100]
["08 02",41,620,"Poist.a prísp.AU projekt",0,2087.6999999999998,0,0,0,0,0,0]
["08 02","1AC1",620,"Poist. a prísp.AU projekt",0,0,0,150.1,1538.49,{"$f":"SUM(H52:I52)","v":1688.59},1688.59,100,null,"na riadku 1AC1 zvýšenie1538,48 € a zvýšenie 0,01 € (oprava RO č.3)"]
["08 02","1AC2",620,"Poist. a prísp.AU projekt",0,0,0,125.46,369.98,495.44,495.44,100]
["08 02","1AC3",620,"Poist. a prísp.AU projekt",0,0,0,65.930000000000007,233.77,299.70000000000005,299.7,99.999999999999986]
["08 02","3AC1",620,"Poist. a prísp.AU projekt",0,1343.91,0,697.41,694.01,1391.42,1391.42,100]
["08 02","3AC2",620,"Poist. a prísp.AU projekt",0,237.15,0,24.11,23.98,48.09,48.09,100]
["08 02","3AC3",620,"Poist. a prísp.AU projekt",0,162.68,0,36.67,36.479999999999997,73.150000000000006,73.150000000000006,100,null,"na riadku 3AC3 zvýšenie 36,49 € a zníženie 0,01 € (oprava RO č. 3)"]
["08 02",111,632,"Energie",20824.560000000001,22387.27,16000,18000,0,{"$f":"SUM(H58:I58)","v":18000},10311.11,57.283944444444451]
["08 02",111,633,"Materiál ",16289.16,33341.35,15000,18245,0,18245,{"$f":"13621.93-2000-5881.6-3071.27","v":2669.06},14.62899424499863]
["08 02",111,633,"Materiál  - digitalizácia",0,0,0,2000,0,2000,2000,100]
["08 02",111,633,"Mat.COVID(vzdel.pouk.)",0,0,0,2957,2957,5914,{"$f":"2957+2924.6","v":5881.6},99.452147446736561]
["08 02",111,633,"Materiál - učebnice",0,0,0,0,6188,6188,3071.27,49.632676147382028]
["08 02",72,633,"Materiál - z vratiek",0,0,0,948.12,0,{"$f":"SUM(H63:I63)","v":948.12},0,0]
["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",3773.34,5557.03,13000,13000,0,13000,3318.55,25.527307692307694]
["08 02",41,635,"Údržba",0,0,0,2141,0,{"$f":"SUM(H68:I68)","v":2141},0,{"$f":"vypocetPercent(J68,K68)","v":0}]
["08 02",111,637,"Služby",27539.16,26192.83,20000,20000,0,20000,10680.82,53.4041]
["08 02",111,642,"Bež.tr.na nem.d.,odchodné",3193.36,1737.79,3947,3947,1340,5287,1974.39,37.344240590126731]
["08 02","1AC1",642,"Bež.tran.na nem.dávky",0,0,0,0,200.53,200.53,200.53,100]
["08 02","1AC2",642,"Bež.tran.na nem.dávky",0,0,0,0,35.39,35.39,35.39,100]
["08 02","1AC3",642,"Bež.tran.na nem.dávky",0,0,0,0,24.27,24.27,24.27,100]
["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,{"$f":"SUM(E41:E77)","v":626646.93000000017},{"$f":"SUM(F41:F77)","v":717780.66000000015},{"$f":"SUM(G41:G77)","v":646695},{"$f":"SUM(H41:H77)","v":665960.00000000012},{"$f":"SUM(I41:I77)","v":34361.229999999996},{"$f":"SUM(H78:I78)","v":700321.2300000001},{"$f":"SUM(K41:K77)","v":306001.2300000001},43.694410063793164]
["08 03 Podprogram    Školský klub"]
["08 03",41,610,"Mzdy, platy, OON",38864.9,35268.980000000003,31098,31098,0,{"$f":"SUM(H80:I80)","v":31098},{"$f":"14314.32+932.98","v":15247.3},{"$f":"vypocetPercent(J80,K80)","v":49.029841147340662}]
["08 03",72,610,"Mzdy, platy, OON",0,4299.07,0,0,0,{"$f":"SUM(H81:I81)","v":0},0,{"$f":"vypocetPercent(J81,K81)","v":0}]
["08 03",41,620,"Poistné a príspevky",14285.24,13451.79,10574,10574,0,10574,{"$f":"600.72+936.48+3800.84+135","v":5473.04},{"$f":"vypocetPercent(J82,K82)","v":51.759409873274066}]
["08 03",72,620,"Poistné a príspevky",0,0,1291,1291,0,1291,0,{"$f":"vypocetPercent(J83,K83)","v":0}]
["08 03",41,632,"Energie",2858,1809.81,0,553.66,0,553.66,0,0]
["08 03",72,632,"Energie",0,670.93,3500,3500,0,3500,1365.99,39.028285714285715]
["08 03",41,633,"Materiál ",4694.84,819.17,0,24.58,0,24.58,16.66,67.778681855166809]
["08 03",72,633,"Materiál z príjmov",7295,0,1209,1209,0,1209,59.84,4.9495450785773372]
["08 03",41,635,"Údržba objektov",275.48,282.61,0,18,0,18,0,0]
["08 03",72,635,"Údržba objektov",0,0,500,594.80999999999995,0,594.80999999999995,303.48,51.02133454380391]
["08 03",41,637,"Služby ",1576.64,1137.6400000000001,0,23.76,0,23.76,14.4,60.606060606060602]
["08 03",72,637,"Služby ",0,0,1500,1500,0,1500,414.17,27.611333333333334]
["08 03",41,642,"Bež.transf.na nem.d.",2160.0100000000002,0,0,0,0,0,0,{"$f":"vypocetPercent(J92,K92)","v":0}]
["08 03","Bežný rozpočet",null,null,{"$f":"SUM(E80:E92)","v":72010.109999999986},{"$f":"SUM(F80:F92)","v":57740},{"$f":"SUM(G80:G92)","v":49672},{"$f":"SUM(H80:H92)","v":50386.810000000005},{"$f":"SUM(I80:I92)","v":0},{"$f":"SUM(H93:I93)","v":50386.810000000005},{"$f":"SUM(K80:K92)","v":22894.880000000001},{"$f":"vypocetPercent(J93,K93)","v":45.438240682432564}]
["08 04 Podprogram    Školská jedáleň"]
["08 04",41,610,"Mzdy, platy, OON",53365.62,56056.19,56400,56400,0,{"$f":"SUM(H95:I95)","v":56400},{"$f":"20337.88+871.26","v":21209.14},{"$f":"vypocetPercent(J95,K95)","v":37.604858156028371}]
["08 04",41,620,"Poistné a príspevky",18885.599999999999,18822.400000000001,20628,20628,0,{"$f":"SUM(H96:I96)","v":20628},{"$f":"566.63+1330.33+5297.82+300","v":7494.78},36.333042466550317]
["08 04",41,632,"Energie",6217.09,3197.42,2000,4116.5,0,4116.5,2588.7600000000002,62.887404348354188]
["08 04",72,632,"Energie z príjmov",5000,3546.29,9400,9485.32,0,9485.32,2625.73,27.682039193195379]
["08 04",41,633,"Materiál ",12420.65,2640.27,0,155.77000000000001,0,155.77000000000001,139.93,89.83116132759838]
["08 04",72,633,"Elektro,prístroje  z príj.",0,55.32,3000,3505.5,0,3505.5,{"$f":"6877.3-5251.31","v":1625.9899999999998},46.383968050206811]
["08 04",41,635,"Údržba ",1417.41,1228.24,0,820,0,820,0,0]
["08 04",72,635,"Údržba ",0,0,1000,1000,0,1000,220.88,22.088000000000001]
["08 04",41,637,"Služby",4292.49,3697.27,2400,2400,0,{"$f":"SUM(H103:I103)","v":2400},1257.6500000000001,{"$f":"vypocetPercent(J103,K103)","v":52.402083333333337}]
["08 04",72,637,"Služby",0,0,600,751.71,0,{"$f":"SUM(H104:I104)","v":751.71},448.64,{"$f":"vypocetPercent(J104,K104)","v":59.68259036064439}]
["08 04",41,642,"Bež.transf.na nem.dávky",130.19999999999999,372.21,0,0,0,0,0,{"$f":"vypocetPercent(J105,K105)","v":0}]
["08 04",111,633,"Potraviny",0,21867.599999999999,0,1164,11444.4,12608.4,12608.4,100]
["08 04",72,633,"Potraviny",34682.39,15617.5,42000,42000,0,42000,5251.31,12.503119047619048]
["08 04",72,642,"Transfery iným osobám",0,0,0,25,0,25,25,100]
["08 04","Bežný rozpočet",null,null,{"$f":"SUM(E95:E108)","v":136411.45000000001},{"$f":"SUM(F95:F108)","v":127100.71000000002},{"$f":"SUM(G95:G108)","v":137428},{"$f":"SUM(H95:H108)","v":142451.80000000002},{"$f":"SUM(I95:I108)","v":11444.4},{"$f":"SUM(H109:I109)","v":153896.20000000001},{"$f":"SUM(K95:K108)","v":55496.21},36.060805919834273]
["08 04",41,713,"Stroje a prístroje",12538.74,0,0,0,0,0,0,0]
["08 04","Kapitálový rozpočet",null,null,{"$f":"SUM(E110)","v":12538.74},0,0,0,0,0,0,0]
["08 04","Spolu rozpočet",null,null,{"$f":"SUM(E111,E109)","v":148950.19},127100.71000000002,137428,142451.80000000002,{"$f":"SUM(I111,I109)","v":11444.4},{"$f":"SUM(J111,J109)","v":153896.20000000001},{"$f":"SUM(K111,K109)","v":55496.21},36.060805919834273]
["                            Bežný rozpočet",null,null,null,{"$f":"SUM(E109,E93,E78,E36)","v":1137215.0800000003},{"$f":"SUM(F109,F93,F78,F36)","v":1223880.1800000002},{"$f":"G36+G93+G109+G78","v":1125777.5},{"$f":"H36+H93+H109+H78","v":1157785.8400000001},{"$f":"I36+I93+I109+I78","v":54481.039999999994},{"$f":"J39+J93+J109+J78","v":1212266.8800000001},{"$f":"K36+K93+K109+K78","v":503796.4},41.558208700711184]
["                           Kapitálový rozpočet",null,null,null,{"$f":"SUM(E111,E38)","v":15444.74},0,0,0,0,0,0,0]
["                            CELKOM  VÝDAVKY  ",null,null,null,{"$f":"SUM(E113:E114)","v":1152659.8200000003},1223880.1800000002,1125777.5,1157785.8400000001,54481.039999999994,1212266.8800000001,503796.4,41.558208700711184]
[]
["Návrh na úpravu príjmov RO - ZŠ s MŠ Palárikovo, rozpočtové opatrenie č. 12"]
["Pr PP","Zdr","Pol","Popis","Plnenie     2019","Plnenie     2020","2021     Schválený rozpočet","Upravený RR po úprave č.9","Návrh na úpravu     č. 12","Upravený RR po úprave č. 12","Plnenie k 30.06.2021","% uprav. Schvál","  "]
[1,72,312,"projekty NSK",2489.98,0,0,0,0,{"$f":"SUM(H119+I119)","v":0},0,{"$f":"vypocetPercent(J119,K119)","v":0}]
[" ",72,312,"transfer z ÚPSVaR",0,41220.050000000003,0,0,0,{"$f":"SUM(H120+I120)","v":0},0,{"$f":"vypocetPercent(J120,K120)","v":0}]
[1,72,223,"réžia žiaci ",6472.04,3025.42,4000,4000,0,{"$f":"SUM(H121+I121)","v":4000},2046,{"$f":"vypocetPercent(J121,K121)","v":51.15}]
[1,72,223,"poplatky za stravu ",35432.06,8405.1200000000008,42000,42000,0,{"$f":"SUM(H122+I122)","v":42000},8213.24,19.555333333333333]
[1,72,223,"réžia dospelí stravníci ",11478.11,8909.82,10000,10000,0,10000,5166.4799999999996,51.664799999999993]
[1,72,223,"školné ŠKD",7295,5590,8000,8000,0,8000,2740,34.25]
[1,72,223,"školné MŠ",9822,6202,9000,9000,0,9000,4144,46.044444444444444]
[1,72,223,"prenájom škol.priest. ",2790.8,830,2000,2000,0,2000,0,0]
[1,72,292,"vratky ",1948.35,1001.22,0,{"$f":"1896.25+85.32","v":1981.57},0,1981.57,{"$f":"85.32+1896.25","v":1981.57},100]
[1,"131K",292,"vratky ",0,0,0,124.65,0,124.65,124.65,100]
[3,41,453,"použ.prostr.z min.rokov",0,0,0,4230.2700000000004,0,4230.2700000000004,4230.2700000000004,100]
[3,72,453,"použ.prostr.z min.rokov",0,0,0,530.5,0,{"$f":"SUM(H130+I130)","v":530.5},530.5,{"$f":"vypocetPercent(J130,K130)","v":100}]
["                    CELKOM  PRÍJMY ŠKOLA",null,null,null,{"$f":"SUM(E119:E129)","v":77728.340000000011},{"$f":"SUM(F119:F129)","v":75183.63},{"$f":"SUM(G121:G127)","v":75000},{"$f":"SUM(H119:H130)","v":81866.990000000005},{"$f":"SUM(I119:I130)","v":0},{"$f":"SUM(H131+I131)","v":81866.990000000005},{"$f":"SUM(K119:K130)","v":29176.710000000003},{"$f":"vypocetPercent(J131,K131)","v":35.639162988647804}]

{"sheet":"List1","index":1,"n_rows":1,"n_cols":12,"rows_kept":1,"cut":false,"hidden":false,"merged":[]}
["08 03",41,610,"Mzdy, platy, OON",38864.9,35268.980000000003,31098,31098,0,{"$f":"SUM(H1:I1)","v":31098},{"$f":"8090.98+423.4","v":8514.3799999999992},{"$f":"vypocetPercent(J1,K1)","v":27.379188372242584}]