{"text_format":"3","workbook":"xls","n_sheets":3,"sheets":["Príjmy","Bežné výdaje","Kap_výd__výd_FO"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Príjmy","index":0,"n_rows":142,"n_cols":6,"rows_kept":142,"merged":[[0,0,0,2],[1,0,3,0],[1,2,3,2],[26,2,26,3],[34,2,34,3]],"flags":["formulas_cached_only"]}
["PRÍJMOVÁ  ČASŤ                       Návrh rozpočtu",{"$nulls":3},"Rešov"]
["     Členenie      ",null,"                  Ukazovateľ                                                         "]
[{"$nulls":3},2026,2027,2028]
[]
[100,null,"Daňové príjmy"]
["111 003 /41","Výnos dane z príjmov pre samosprávu",{"v":107500,"d":"107,500.00 €"},{"v":110277,"d":"110,277.00 €"},{"v":115074,"d":"115,074.00 €"},{"v":121333,"d":"121,333.00 €"}]
["121 001 /41","Daň  z nehnuteľnosti-z pozemkov",{"v":4000,"d":"4,000.00 €"},{"v":4955,"d":"4,955.00 €"},{"v":4955,"d":"4,955.00 €"},{"v":4955,"d":"4,955.00 €"}]
["121 002 /41","Dan z nehnuteľnosti – zo stavieb",{"v":1047,"d":"1,047.00 €"},{"v":1000,"d":"1,000.00 €"},{"v":1000,"d":"1,000.00 €"},{"v":1000,"d":"1,000.00 €"}]
["121 003 /41","Dan z bytov a nebyt.priestorov",{"v":0,"d":"0.00 €"}]
["133 001 /41","Daň za psa",{"v":150,"d":"150.00 €"},{"v":150,"d":"150.00 €"},{"v":150,"d":"150.00 €"},{"v":150,"d":"150.00 €"}]
["133 012 /41","Daň za užívanie verej.priestranstva",{"v":50,"d":"50.00 €"},{"v":50,"d":"50.00 €"},{"v":50,"d":"50.00 €"},{"v":50,"d":"50.00 €"}]
["133 013 /41","Za zber a odvoz odpadu",{"v":3700,"d":"3,700.00 €"},{"v":6000,"d":"6,000.00 €"},{"v":8000,"d":"8,000.00 €"},{"v":9000,"d":"9,000.00 €"}]
[{"$nulls":3},{"v":122432,"d":"122,432.00 €"},{"v":129229,"d":"129,229.00 €"},{"v":136488,"d":"136,488.00 €"}]
[null,null,{"v":116447,"d":"116,447.00 €"}]
[200,null,"Nedaňové príjmy"]
[null,"Z uhrad za vyťažené nerasty"]
["212 003 /41","Z prenajatých budov, priestorov a obj",{"v":150,"d":"150.00 €"},{"v":200,"d":"200.00 €"},{"v":100,"d":"100.00 €"},{"v":100,"d":"100.00 €"}]
["221 004/41","Správne poplatky",{"v":100,"d":"100.00 €"},{"v":300,"d":"300.00 €"},{"v":300,"d":"300.00 €"},{"v":300,"d":"300.00 €"}]
["223 001 /41","Za predaj výrobkov,tovarov,  služieb",{"v":50,"d":"50.00 €"},{"v":300,"d":"300.00 €"},{"v":300,"d":"300.00 €"},{"v":300,"d":"300.00 €"}]
[null,"za elektrické prípojky pripojovací poplatok"]
[null,"za plynové prípojky od občanov "]
["223 002/41","Za materské školy, školské kluby deti",{"v":210,"d":"210.00 €"},{"v":700,"d":"700.00 €"},{"v":700,"d":"700.00 €"},{"v":800,"d":"800.00 €"}]
["223 003/41","Stravné ",{"v":600,"d":"600.00 €"},{"v":3000,"d":"3,000.00 €"},{"v":2000,"d":"2,000.00 €"},{"v":2000,"d":"2,000.00 €"}]
[{"$nulls":3},{"v":4500,"d":"4,500.00 €"},{"v":3400,"d":"3,400.00 €"},{"v":3500,"d":"3,500.00 €"}]
[]
["242/41-/111","Uroky na BU -/ úroky z dotácie",{"v":0,"d":"0.00 €"}]
[290,"Iné nedaňové príjmy"]
["292 012 /41","Z dobropisov"]
["292 017 /41","Vratky"]
[null,"Dotácia Voľby komunálne, vuc",null,{"v":1650,"d":"1,650.00 €"}]
[null,"Dotácia Voľby nrsr",null,null,{"v":1300,"d":"1,300.00 €"}]
[null,null,{"v":0,"d":"0.00 €"}]
["292 027 /41","Iné príjmy"]
[300]
[310,"Tuzemské bežné granty a  transfery"]
["311/71","od rodičov"]
[]
["312001/111","Dotácia na stravu",null,{"v":850,"d":"850.00 €"},{"v":850,"d":"850.00 €"},{"v":700,"d":"700.00 €"}]
["312002/45","Dotácia z Environmentálneho fondu",null,{"v":300,"d":"300.00 €"}]
[]
["312012/111","príjem MŠ",null,{"v":71000,"d":"71,000.00 €"},{"v":75000,"d":"75,000.00 €"},{"v":70000,"d":"70,000.00 €"}]
["312012/111","Dotácia na vzdelávací proces",null,{"v":450,"d":"450.00 €"},{"v":450,"d":"450.00 €"},{"v":450,"d":"450.00 €"}]
["312 012/111","Zo ŠR - bežný transfér evidencia obyvateľstva",{"v":140,"d":"140.00 €"},{"v":140,"d":"140.00 €"},{"v":140,"d":"140.00 €"},{"v":140,"d":"140.00 €"}]
["312 012/111",null,{"v":140,"d":"140.00 €"}]
["312001/111","úrad práce"]
[]
[315,"Transfer od DPO SR",null,{"v":1400,"d":"1,400.00 €"},{"v":1400,"d":"1,400.00 €"},{"v":1400,"d":"1,400.00 €"}]
[{"$nulls":4},{"v":76990,"d":"76,990.00 €"},{"v":71990,"d":"71,990.00 €"}]
[null,null,{"v":280,"d":"280.00 "},{"v":75790,"d":"75,790.00 €"}]
[{"$nulls":3},{"v":202722,"d":"202,722.00 €"},{"v":199413,"d":"199,413.00 €"},{"v":211968,"d":"211,968.00 €"}]
{"$rows_empty":91}
["    "]

{"sheet":"Bežné výdaje","index":1,"n_rows":199,"n_cols":13,"rows_kept":199,"merged":[[0,0,0,2],[1,2,2,2],[1,3,2,3],[3,1,3,2],[3,3,3,5],[60,1,60,2],[60,3,60,5],[63,1,63,2],[68,1,68,2],[68,3,68,5],[75,1,75,2],[75,3,75,5],[80,1,80,2],[93,1,93,2],[93,3,93,5],[126,1,126,2],[126,3,126,5],[131,1,131,2],[131,3,131,5],[139,1,139,2],[139,3,139,5],[163,1,163,2],[163,3,163,5],[183,1,183,2],[183,3,183,5],[186,1,186,2],[193,0,193,2],[194,0,194,2],[195,0,195,2],[197,0,197,2],[198,0,198,2]],"flags":["formulas_cached_only"]}
["VÝDAJOVÁ  ČASŤ   Návrh rozpočtu",{"$nulls":5},2026,2027,2028]
["  Oddiel   ","Položka","        Názov rozpočtovej klasifikácie                      ","Odvod","Schválený ","Upravený"]
["Kod zdr.","RK",null,null,"rok 2017",2017]
["1.1.1.6","Výdavky verejnej správy – OcU"]
[null,611,"mzdy, platy",null,{"v":23000,"d":"23,000 €"},null,{"v":34000,"d":"34,000.00 €"},{"v":34000,"d":"34,000.00 €"},{"v":35000,"d":"35,000.00 €"}]
[null,621,"poistné vzp",{"v":0.1,"d":"10.00%"},null,null,{"v":3400,"d":"3,400.00 €"},{"v":3400,"d":"3,400.00 €"},{"v":3500,"d":"3,500.00 €"}]
[null,623,"poistné  ostatné",null,{"v":800,"d":"800 €"},null,{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"}]
[null,625001,"nemocenské",{"v":0.01,"d":"1.00%"},null,null,{"v":340,"d":"340.00 €"},{"v":340,"d":"340.00 €"},{"v":350,"d":"350.00 €"}]
[null,625002,"dôchodkové",{"v":0.14,"d":"14.00%"},null,null,{"v":4760,"d":"4,760.00 €"},{"v":4760,"d":"4,760.00 €"},{"v":4900,"d":"4,900.00 €"}]
[null,625003,"úrazové",{"v":0.01,"d":"1.00%"},null,null,{"v":340,"d":"340.00 €"},{"v":340,"d":"340.00 €"},{"v":350,"d":"350.00 €"}]
[null,625004,"invalidné",{"v":0.03,"d":"3.00%"},null,null,{"v":1020,"d":"1,020.00 €"},{"v":1020,"d":"1,020.00 €"},{"v":1040,"d":"1,040.00 €"}]
[null,625005,"v nezamestnanosti",{"v":0.01,"d":"1.00%"},null,null,{"v":340,"d":"340.00 €"},{"v":340,"d":"340.00 €"},{"v":350,"d":"350.00 €"}]
[null,625007,"do rezervného fondu",{"v":0.0475,"d":"4.75%"},null,null,{"v":1615,"d":"1,615.00 €"},{"v":1615,"d":"1,615.00 €"},{"v":1663,"d":"1,663.00 €"}]
[null,631001,"cestovné náhrady",null,{"v":2000,"d":"2,000 €"},null,{"v":1800,"d":"1,800.00 €"},{"v":1800,"d":"1,800.00 €"},{"v":1800,"d":"1,800.00 €"}]
[null,632001,"Energie Ele. E.",{"$nulls":3},{"v":2500,"d":"2,500.00 €"},{"v":3000,"d":"3,000.00 €"},{"v":3500,"d":"3,500.00 €"}]
[null,632001,"Plyn",{"$nulls":3},{"v":3000,"d":"3,000.00 €"},{"v":3000,"d":"3,000.00 €"},{"v":3500,"d":"3,500.00 €"}]
[null,632001,"Energie ZŠ",{"$nulls":3},{"v":1000,"d":"1,000.00 €"},{"v":1000,"d":"1,000.00 €"},{"v":1200,"d":"1,200.00 €"}]
[null,632002,"vodné, stočné",{"$nulls":3},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"},{"v":0,"d":"0.00 €"}]
[null,632003,"poštovné",{"$nulls":3},{"v":300,"d":"300.00 €"},{"v":300,"d":"300.00 €"},{"v":400,"d":"400.00 €"}]
[null,632004,"Komunikačná infr. / internet/",{"$nulls":3},{"v":480,"d":"480.00 €"},{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"}]
[null,632005,"Telekom. Služby",{"$nulls":3},{"v":684,"d":"684.00 €"},{"v":700,"d":"700.00 €"},{"v":700,"d":"700.00 €"}]
[null,633001,"interierové vybavenie",{"$nulls":3},{"v":200,"d":"200.00 €"},{"v":300,"d":"300.00 €"},{"v":300,"d":"300.00 €"}]
[null,{"v":633003,"d":"633,003"},"Telekomunikačná technika",{"$nulls":3},{"v":126,"d":"126 €"},{"v":126,"d":"126 €"},{"v":150,"d":"150 €"}]
[null,{"v":633004,"d":"633,004"},"Prevádzkové stroje,prístroje tech.a náradie",null,{"v":100,"d":"100 €"},null,{"v":300,"d":"300 €"},{"v":300,"d":"300 €"},{"v":300,"d":"300 €"}]
[null,{"v":633006,"d":"633,006"},"Všeobecný materiál",null,{"v":1500,"d":"1,500 €"},null,{"v":2500,"d":"2,500 €"},{"v":3000,"d":"3,000 €"},{"v":3000,"d":"3,000 €"}]
[null,{"v":633009,"d":"633,009"},"Knihy,časopisy, noviny,učebné a kompenz.pomô",null,{"v":150,"d":"150 €"},{"v":250,"d":"250 €"},{"v":50,"d":"50 €"},{"v":50,"d":"50 €"},{"v":50,"d":"50 €"}]
[null,{"v":633010,"d":"633,010"},"Pracovné odevy,obuv a pracov.pomôcky",null,{"v":100,"d":"100 €"},null,{"v":50,"d":"50 €"},{"v":50,"d":"50 €"},{"v":50,"d":"50 €"}]
[null,{"v":633013,"d":"633,013"},"Software(vrátane licencie)",null,{"v":200,"d":"200 €"},{"v":100,"d":"100 €"},{"v":100,"d":"100 €"},{"v":100,"d":"100 €"},{"v":100,"d":"100 €"}]
[null,{"v":633015,"d":"633,015"},"Palivá ako zdroj energie(do kosačiek ap.)",null,{"v":200,"d":"200 €"},null,{"v":200,"d":"200 €"},{"v":200,"d":"200 €"},{"v":200,"d":"200 €"}]
[null,{"v":633016,"d":"633,016"},"Reprezentačné výdavky",null,{"v":600,"d":"600 €"},null,{"v":500,"d":"500 €"},{"v":700,"d":"700 €"},{"v":700,"d":"700 €"}]
[null,{"v":634004,"d":"634,004"},"Prepravné, nájom dopr. prostriedkov",null,null,{"v":1200,"d":"1,200 €"},{"v":0,"d":"0 €"},{"v":0,"d":"0 €"},{"v":0,"d":"0 €"}]
[null,{"v":634005,"d":"634,005"},"Karty, známky, poplatky",null,{"v":50,"d":"50 €"},null,{"v":50,"d":"50 €"},{"v":50,"d":"50 €"},{"v":50,"d":"50 €"}]
[null,{"v":635002,"d":"635,002"},"RaŠÚ –Výpočtovej techniky",null,{"v":100,"d":"100 €"},null,{"v":100,"d":"100 €"},{"v":300,"d":"300 €"},{"v":300,"d":"300 €"}]
[null,{"v":635004,"d":"635,004"},"RaŠÚ – Prevádz.strojov,prístr.a zariadení,náradia",null,{"v":400,"d":"400 €"},{"v":1000,"d":"1,000 €"},{"v":400,"d":"400 €"},{"v":500,"d":"500 €"},{"v":500,"d":"500 €"}]
[null,{"v":635006,"d":"635,006"},"RaŠÚ – Budov a objektov",null,{"v":500,"d":"500 €"},null,{"v":500,"d":"500 €"},{"v":500,"d":"500 €"},{"v":500,"d":"500 €"}]
[null,{"v":635009,"d":"635,009"},"RaŠU - Softvéru",null,{"v":100,"d":"100 €"},null,{"v":200,"d":"200 €"},{"v":200,"d":"200 €"},{"v":200,"d":"200 €"}]
[null,{"v":637001,"d":"637,001"},"SLUŽBY- školenia,kurzy,semináre,porady",null,{"v":200,"d":"200 €"},null,{"v":300,"d":"300 €"},{"v":300,"d":"300 €"},{"v":300,"d":"300 €"}]
[null,{"v":637002,"d":"637,002"},"Konkurzy  a súťaže",null,{"v":150,"d":"150 €"},null,{"v":150,"d":"150 €"},{"v":150,"d":"150 €"},{"v":150,"d":"150 €"}]
[null,{"v":637003,"d":"637,003"},"Propagácia a reklama",null,{"v":300,"d":"300 €"},{"v":100,"d":"100 €"},{"v":200,"d":"200 €"},{"v":200,"d":"200 €"},{"v":300,"d":"300 €"}]
[null,{"v":637004,"d":"637,004"},"Všeobecné služby",null,{"v":500,"d":"500 €"},{"v":2200,"d":"2,200 €"},{"v":5000,"d":"5,000 €"},{"v":5000,"d":"5,000 €"},{"v":5000,"d":"5,000 €"}]
[null,{"v":637005,"d":"637,005"},"Špeciálny služby",null,{"v":3000,"d":"3,000 €"},{"v":1000,"d":"1,000 €"},{"v":100,"d":"100 €"},{"v":100,"d":"100 €"},{"v":100,"d":"100 €"}]
[null,{"v":637011,"d":"637,011"},"Štúdie,expertízy,posudky",null,{"v":500,"d":"500 €"},{"v":100,"d":"100 €"},{"v":150,"d":"150 €"},{"v":150,"d":"150 €"},{"v":150,"d":"150 €"}]
[null,{"v":637012,"d":"637,012"},"Poplatky,odvody,dane a clá",null,{"v":60,"d":"60 €"},null,{"v":600,"d":"600 €"},{"v":140,"d":"140 €"},{"v":140,"d":"140 €"}]
[null,{"v":637014,"d":"637,014"},"Stravovanie",null,{"v":1050,"d":"1,050 €"},null,{"v":0,"d":"0 €"},{"v":0,"d":"0 €"},{"v":0,"d":"0 €"}]
[null,{"v":637015,"d":"637,015"},"Poistné",null,{"v":650,"d":"650 €"},{"v":850,"d":"850 €"},{"v":1550,"d":"1,550 €"},{"v":600,"d":"600 €"},{"v":600,"d":"600 €"}]
[null,{"v":637016,"d":"637,016"},"Prídel do soc.fondu",null,{"v":200,"d":"200 €"},null,{"v":250,"d":"250 €"},{"v":250,"d":"250 €"},{"v":250,"d":"250 €"}]
[null,{"v":637026,"d":"637,026"},"Odmeny a príspevky –poslancom OZ",null,{"v":2700,"d":"2,700 €"},null,{"v":3000,"d":"3,000 €"},{"v":3000,"d":"3,000 €"},{"v":3000,"d":"3,000 €"}]
[null,{"v":637027,"d":"637,027"},"Odmeny-dohody o vykonaní práce",null,{"v":2000,"d":"2,000 €"},{"v":1500,"d":"1,500 €"},{"v":2500,"d":"2,500 €"},{"v":3000,"d":"3,000 €"},{"v":3500,"d":"3,500 €"}]
[null,{"v":637031,"d":"637,031"},"Pokuty a penále",null,{"v":30,"d":"30 €"},null,{"v":200,"d":"200 €"},{"v":200,"d":"200 €"},{"v":200,"d":"200 €"}]
[null,{"v":641009,"d":"641,009"},"Obci Becherov - za služby SUO",{"$nulls":3},{"v":2600,"d":"2,600 €"},{"v":2800,"d":"2,800 €"},{"v":3000,"d":"3,000 €"}]
[null,{"v":642002,"d":"642,002"},"Transfér MAS",null,0,{"v":1000,"d":"1,000 €"},{"v":300,"d":"300 €"},{"v":300,"d":"300 €"},{"v":300,"d":"300 €"}]
[null,{"v":642001,"d":"642,001"},"Občianskému združ., nadácii, neinvestičnému ...",null,{"v":800,"d":"800 €"},{"v":600,"d":"600 €"},{"v":0,"d":"0 €"},{"v":0,"d":"0 €"},{"v":0,"d":"0 €"}]
[null,{"v":642006,"d":"642,006"},"Transfery – členské príspevky(ZMOS,RVC,Mikroreg.)",null,{"v":1200,"d":"1,200 €"},{"v":400,"d":"400 €"},{"v":800,"d":"800 €"},{"v":800,"d":"800 €"},{"v":900,"d":"900 €"}]
[null,{"v":642007,"d":"642,007"},"– Cirkvám,cirkev.charite",null,0,null,{"v":0,"d":"0 €"},{"v":0,"d":"0 €"},{"v":0,"d":"0 €"}]
[null,{"v":642012,"d":"642,012"},"– Na odstupné ",null,0,null,{"v":9400,"d":"9,400 €"},{"v":0,"d":"0 €"},{"v":0,"d":"0 €"}]
[null,{"v":642014,"d":"642,014"},"– Jednotlivcom stravné",{"$nulls":3},{"v":755,"d":"755 €"},{"v":800,"d":"800 €"},{"v":800,"d":"800 €"}]
[]
[null,{"v":642015,"d":"642,015"},"– na nemocenské dávky / prvých 10dní PN",null,{"v":200,"d":"200 €"},{"v":500,"d":"500 €"},{"v":0,"d":"0 €"},{"v":0,"d":"0 €"},{"v":0,"d":"0 €"}]
[{"$nulls":6},{"v":88710,"d":"88,710 €"},{"v":80281,"d":"80,281 €"},{"v":83843,"d":"83,843 €"}]
[]
["01.1.2.","Finančná a rozpočtová oblasť"]
[null,"637012/41","Poplatky bankám za vedenie účtu",null,{"v":400,"d":"400 €"},{"v":400,"d":"400 €"},{"v":300,"d":"300 €"},{"v":400,"d":"400 €"},{"v":500,"d":"500 €"}]
[]
["01.7.0.","Transakcie verejného dlhu"]
[null,651002,"Banke a pobočke zahraničnej banky",{"$nulls":3},750,750,750]
[null,653001,"Manipulačné poplatky súvis. s úverom",{"$nulls":3},300,300,300]
[{"$nulls":6},1050,1050,1050]
[]
["03.2.0.","Ochrana pred požiarmi"]
["/41",{"v":632001,"d":"632,001"},"Požiarná ochrana- energie",null,{"v":360,"d":"360 €"},{"v":360,"d":"360 €"},{"v":500,"d":"500 €"},{"v":500,"d":"500 €"},{"v":500,"d":"500 €"}]
[null,{"v":633006,"d":"633,006"},"Všeobescný materiál",{"$nulls":3},{"v":150,"d":"150 €"},{"v":150,"d":"150 €"},{"v":150,"d":"150 €"}]
["72j",{"v":633006,"d":"633,006"},"všeobecný materiál - dotácia DHZ",null,{"v":100,"d":"100 €"},{"v":0,"d":"0 €"},{"v":1400,"d":"1,400 €"},{"v":1400,"d":"1,400 €"},{"v":1400,"d":"1,400 €"}]
[null,{"v":634001,"d":"634,001"},"Dopravné-palivá  ",null,{"v":100,"d":"100 €"},{"v":0,"d":"0 €"},{"v":50,"d":"50 €"},{"v":50,"d":"50 €"},{"v":50,"d":"50 €"}]
[null,{"v":635006,"d":"635,006"},"Údržba budov, objektov",null,{"v":400,"d":"400 €"},{"v":100,"d":"100 €"},{"v":100,"d":"100 €"},{"v":200,"d":"200 €"},{"v":200,"d":"200 €"}]
[{"$nulls":4},{"v":960,"d":"960 €"},{"v":960,"d":"960 €"},{"v":2200,"d":"2,200 €"},{"v":2300,"d":"2,300 €"},{"v":2300,"d":"2,300 €"}]
["04.5.1.","Cestná doprava"]
[null,{"v":633006,"d":"633,006"},"všeobecný materiál/VP",null,0,0,{"v":500,"d":"500.00 €"},{"v":500,"d":"500.00 €"},{"v":700,"d":"700.00 €"}]
[null,{"v":635006,"d":"635,006"},"Údržba MK aj zimná ",null,{"v":3000,"d":"3,000 €"},{"v":2300,"d":"2,300 €"},{"v":2000,"d":"2,000.00 €"},{"v":2200,"d":"2,200.00 €"},{"v":2500,"d":"2,500.00 €"}]
[{"$nulls":4},{"v":3000,"d":"3,000 €"},{"v":3000,"d":"3,000 €"},{"v":2500,"d":"2,500 €"},{"v":2700,"d":"2,700 €"},{"v":3200,"d":"3,200 €"}]
[{"$nulls":4},{"v":3000,"d":"3,000 €"},{"v":1200,"d":"1,200 €"}]
["05.1.0.","Nakladanie s odpadmi"]
[null,633006,"Všeobecný materiál",{"$nulls":3},{"v":40,"d":"40.00 €"},{"v":40,"d":"40.00 €"},{"v":40,"d":"40.00 €"}]
["/41",633015,"Palivá ako zdroj energie",null,{"v":200,"d":"200.00 €"},{"v":100,"d":"100.00 €"},{"v":250,"d":"250.00 €"},{"v":300,"d":"300.00 €"},{"v":350,"d":"350.00 €"}]
[null,{"v":634001,"d":"634,001"},"Paliva na dopr. účely",null,0,{"v":200,"d":"200 €"},{"v":100,"d":"100 €"},{"v":100,"d":"100 €"},{"v":100,"d":"100 €"}]
[null,{"v":635004,"d":"635,004"},"Prevádz. Stroj. Prístr. a zar.",null,{"v":300,"d":"300 €"},{"v":100,"d":"100 €"},{"v":0,"d":"0.00 €"},{"v":200,"d":"200.00 €"},{"v":300,"d":"300.00 €"}]
[null,{"v":637012,"d":"637,012"}," uloženie odpadu",null,0,null,{"v":6000,"d":"6,000 €"},{"v":7000,"d":"7,000 €"},{"v":8000,"d":"8,000 €"}]
[{"$nulls":6},{"v":6390,"d":"6,390 €"},{"v":7640,"d":"7,640 €"},{"v":8790,"d":"8,790 €"}]
[]
["05.2.0.",{"v":637004,"d":"637,004"},"Všeobecné služby",null,0,null,{"v":120,"d":"120 €"},{"v":200,"d":"200 €"},{"v":200,"d":"200 €"}]
[]
[null,null,"Ochrana prírody"]
["05.4.0",{"v":637004,"d":"637,004"},"Všeobecné slusžby",{"$nulls":3},{"v":0,"d":"0 €"},{"v":500,"d":"500 €"},{"v":500,"d":"500 €"}]
[]
["6.2.0.","Rozvoj obci"]
[null,{"v":633004,"d":"633,004"},"Prac.stroje (píly,krovinorezy,kosačky,vysávače..)",null,{"v":200,"d":"200 €"}," 200,- €",{"v":0,"d":"0 €"},{"v":0,"d":"0 €"},{"v":0,"d":"0 €"}]
[null,"633 006","Všeobecný materiál",null,{"v":500,"d":"500 €"},{"v":1000,"d":"1,000 €"},{"v":0,"d":"0 €"},{"v":0,"d":"0 €"},{"v":0,"d":"0 €"}]
[null,"633 010  ","VPP- pracovné odevy, pomôcky       ",{"$nulls":3},{"v":0,"d":"0 €"},{"v":0,"d":"0 €"},{"v":0,"d":"0 €"}]
[null,637004,"Všeobecné služby",{"$nulls":3},{"v":350,"d":"350 €"},{"v":300,"d":"300 €"},{"v":350,"d":"350 €"}]
[null,"637 016","Prídel do SF",{"$nulls":3},{"v":0,"d":"0 €"},{"v":0,"d":"0 €"},{"v":0,"d":"0 €"}]
[{"$nulls":6},{"v":0,"d":"0 €"},{"v":0,"d":"0 €"},{"v":0,"d":"0 €"}]
[{"$nulls":4},{"v":700,"d":"700 €"},{"v":1200,"d":"1,200 €"},{"v":350,"d":"350 €"},{"v":300,"d":"300 €"},{"v":350,"d":"350 €"}]
[]
["06.3.0.",635006,"Údržba vodovodu",{"$nulls":3},{"v":500,"d":"500 €"},{"v":500,"d":"500 €"},{"v":500,"d":"500 €"}]
[]
[]
["06.4.0.",null,"Verejné osvetlenie "]
[null,{"v":635006,"d":"635,006"},"VO- údržba ver.osvetlenia",null,{"v":620,"d":"620 €"},{"v":120,"d":"120 €"},{"v":1000,"d":"1,000 €"},{"v":1000,"d":"1,000 €"},{"v":1500,"d":"1,500 €"}]
[null,{"v":632001,"d":"632,001"},"Energie",null,{"v":1200,"d":"1,200 €"},{"v":1200,"d":"1,200 €"},{"v":2600,"d":"2,600 €"},{"v":3200,"d":"3,200 €"},{"v":3200,"d":"3,200 €"}]
[null,{"v":637015,"d":"637,015"},"Poistné",null,0,{"v":150,"d":"150 €"},{"v":150,"d":"150 €"},{"v":150,"d":"150 €"},{"v":150,"d":"150 €"}]
[{"$nulls":4},{"v":1820,"d":"1,820 €"},{"v":1470,"d":"1,470 €"},{"v":3750,"d":"3,750 €"},{"v":4350,"d":"4,350 €"},{"v":4850,"d":"4,850 €"}]
[]
["08.1.0.",null,"Rekreačné a športové služby-"]
[null,{"v":633015,"d":"633,015"},"Pohonné hmoty/kosenie ihriska",null,{"v":200,"d":"200 €"},null,{"v":200,"d":"200 €"},{"v":200,"d":"200 €"},{"v":200,"d":"200 €"}]
[null,{"v":633006,"d":"633,006"},"Všeobecný materiál",null,{"v":150,"d":"150 €"},null,{"v":300,"d":"300 €"},{"v":100,"d":"100 €"},{"v":500,"d":"500 €"}]
[null,{"v":637002,"d":"637,002"},"športové podujatia",{"$nulls":3},{"v":500,"d":"500 €"},{"v":500,"d":"500 €"},{"v":1000,"d":"1,000 €"}]
[{"$nulls":6},{"v":1000,"d":"1,000 €"},{"v":800,"d":"800 €"},{"v":1700,"d":"1,700 €"}]
[{"$nulls":4},{"v":200,"d":"200 €"}]
["08.2.0.",null,"Kultúrné služby "]
[null,{"v":633001,"d":"633,001"},"vybavenie KSB",null,0,null,{"v":500,"d":"500 €"},{"v":500,"d":"500 €"},{"v":1500,"d":"1,500 €"}]
[null,{"v":633009,"d":"633,009"},"Knihy,časop.,noviny",{"$nulls":3},{"v":0,"d":"0 €"},{"v":0,"d":"0 €"},{"v":0,"d":"0 €"}]
[null,{"v":635006,"d":"635,006"},"údržba KD",null,{"v":200,"d":"200 €"},{"v":0,"d":"0 €"},{"v":400,"d":"400 €"},{"v":400,"d":"400 €"},{"v":400,"d":"400 €"}]
[null,{"v":637002,"d":"637,002"},"Kultúrne podujatia",null,{"v":1300,"d":"1,300 €"},{"v":1300,"d":"1,300 €"},{"v":2000,"d":"2,000 €"},{"v":2500,"d":"2,500 €"},{"v":3000,"d":"3,000 €"}]
[null,{"v":637027,"d":"637,027"},"Odmeny zam.",null,{"v":130,"d":"130 €"},{"v":0,"d":"0 €"},{"v":200,"d":"200 €"},{"v":400,"d":"400 €"},{"v":400,"d":"400 €"}]
[{"$nulls":6},{"v":3100,"d":"3,100 €"},{"v":3800,"d":"3,800 €"},{"v":5300,"d":"5,300 €"}]
[]
[]
["08.3.0.","Miestny rozhlas"]
[null,{"v":635004,"d":"635,004"},"Údržba MR",null,{"v":200,"d":"200 €"},{"v":300,"d":"300 €"},{"v":300,"d":"300 €"},{"v":200,"d":"200 €"},{"v":200,"d":"200 €"}]
[null,{"v":637012,"d":"637,012"},"Poplatky SOZA",null,{"v":260,"d":"260 €"},null,{"v":50,"d":"50 €"},{"v":50,"d":"50 €"},{"v":50,"d":"50 €"}]
[null,{"v":637035,"d":"637,035"},"Konc.popl.- RTVS",null,{"v":132,"d":"132 €"},null,{"v":0,"d":"0 €"},{"v":0,"d":"0 €"},{"v":0,"d":"0 €"}]
[{"$nulls":4},{"v":592,"d":"592 €"},{"v":300,"d":"300 €"},{"v":350,"d":"350 €"},{"v":250,"d":"250 €"},{"v":250,"d":"250 €"}]
["08.4.0.","Dom smútku"]
[null,62001,"Energie",{"$nulls":3},{"v":400,"d":"400 €"},{"v":600,"d":"600 €"},{"v":700,"d":"700 €"}]
[null,633001,"Interierové vybavenie",{"$nulls":3},{"v":200,"d":"200 €"},{"v":200,"d":"200 €"},{"v":1000,"d":"1,000 €"}]
[null,633006,"Všeob. materiál",null,{"v":20,"d":"20 €"},{"v":100,"d":"100 €"},{"v":100,"d":"100 €"},{"v":100,"d":"100 €"},{"v":100,"d":"100 €"}]
[null,{"v":635004,"d":"635,004"},"RaŠÚ – Prevádz.strojov,prístr.a zariadení v DS",null,0,{"v":0,"d":"0 €"},{"v":0,"d":"0 €"},{"v":0,"d":"0 €"},{"v":0,"d":"0 €"}]
[null,{"v":635006,"d":"635,006"},"RaŠÚ – Budov a objektov- domu smútku + cintorín",null,{"v":1000,"d":"1,000 €"},{"v":100,"d":"100 €"},{"v":300,"d":"300 €"},{"v":500,"d":"500 €"},{"v":1500,"d":"1,500 €"}]
[{"$nulls":4},{"v":1020,"d":"1,020 €"},{"v":200,"d":"200 €"},{"v":1000,"d":"1,000 €"},{"v":1400,"d":"1,400 €"},{"v":3300,"d":"3,300 €"}]
[]
["09.1.1.1.","Materská škola"]
["/41",611,"Základný plat",null,{"v":13000,"d":"13,000 €"},{"v":13003,"d":"13,003 €"},{"v":43250,"d":"43,250 €"},{"v":45000,"d":"45,000 €"},{"v":45000,"d":"45,000 €"}]
[null,621,"Poistné do VšZP",{"v":0.1,"d":"10.00%"},{"v":273,"d":"273.00 €"},{"v":273,"d":"273 €"},{"v":2163,"d":"2,163 €"},{"v":0,"d":"0 €"},{"v":0,"d":"0 €"}]
[null,622,"Poistné do spoločnej ZP",{"$nulls":3},{"v":0,"d":"0 €"},{"v":0,"d":"0 €"},{"v":0,"d":"0 €"}]
[null,623,"Poistné do ostatných ZP",null,{"v":1200,"d":"1,200.00 €"},{"v":1200,"d":"1,200 €"},{"v":2163,"d":"2,163 €"},{"v":3900,"d":"3,900 €"},{"v":4000,"d":"4,000 €"}]
[null,{"v":625001,"d":"625,001"},"Na nemocenské poistenie",{"v":0.014,"d":"1.40%"},{"v":200,"d":"200.00 €"},{"v":200,"d":"200 €"},{"v":605,"d":"605 €"},{"v":630,"d":"630 €"},{"v":630,"d":"630 €"}]
[null,{"v":625002,"d":"625,002"},"Na starobné poistenie",{"v":0.14,"d":"14.00%"},{"v":2028,"d":"2,028.00 €"},{"v":2028,"d":"2,028 €"},{"v":6050,"d":"6,050 €"},{"v":6300,"d":"6,300 €"},{"v":6300,"d":"6,300 €"}]
[null,{"v":625003,"d":"625,003"},"Na úrazové poistenie",{"v":0.008,"d":"0.80%"},{"v":116,"d":"116.00 €"},null,{"v":346,"d":"346 €"},{"v":360,"d":"360 €"},{"v":360,"d":"360 €"}]
[null,{"v":625004,"d":"625,004"},"Na  poistenie  invalidné",{"v":0.03,"d":"3.00%"},{"v":120,"d":"120 €"},null,{"v":1296,"d":"1,296 €"},{"v":1350,"d":"1,350 €"},{"v":1350,"d":"1,350 €"}]
[null,{"v":625005,"d":"625,005"},"Na poistenie v nezamestnanosti",{"v":0.01,"d":"1.00%"},{"v":40,"d":"40.00 €"},{"v":40,"d":"40 €"},{"v":432,"d":"432 €"},{"v":450,"d":"450 €"},{"v":450,"d":"450 €"}]
[null,{"v":625007,"d":"625,007"},"Do rezervného fondu",{"v":0.0475,"d":"4.75%"},{"v":690,"d":"690 €"},{"v":690,"d":"690 €"},{"v":2052,"d":"2,052 €"},{"v":1853,"d":"1,853 €"},{"v":1900,"d":"1,900 €"}]
[null,{"v":632001,"d":"632,001"},"Energie / EE, /",{"$nulls":3},{"v":2000,"d":"2,000 €"},{"v":2600,"d":"2,600 €"},{"v":3000,"d":"3,000 €"}]
[null,"632 001","Energie ( plyn)",null,{"v":1800,"d":"1,800.00 €"},null,{"v":4500,"d":"4,500 €"},{"v":5300,"d":"5,300 €"},{"v":5500,"d":"5,500 €"}]
[null,"632 002","Vodné stočné",null,{"v":0,"d":"0.00 €"}]
[null,"632 003","Poštové a telekomunikačné služby",null,{"v":20,"d":"20.00 €"},null,{"v":50,"d":"50 €"},{"v":50,"d":"50 €"},{"v":50,"d":"50 €"}]
[null,{"v":633001,"d":"633,001"},"Vybavenie ",null,0,null,{"v":2000,"d":"2,000 €"},{"v":2000,"d":"2,000 €"},{"v":2000,"d":"2,000 €"}]
[null,"633 006","Všeob. materiál",null,{"v":50,"d":"50 €"},null,{"v":800,"d":"800 €"},{"v":1000,"d":"1,000 €"},{"v":1000,"d":"1,000 €"}]
[111,{"v":633009,"d":"633,009"},"Učebné pomôcky, knihy",null,{"v":50,"d":"50 €"},null,{"v":1500,"d":"1,500 €"},{"v":1500,"d":"1,500 €"},{"v":1700,"d":"1,700 €"}]
[null,{"v":635004,"d":"635,004"},"Údržba ",null,{"v":100,"d":"100 €"},{"v":100,"d":"100 €"},{"v":1000,"d":"1,000 €"},{"v":500,"d":"500 €"},{"v":1000,"d":"1,000 €"}]
[null,"637 015","Poistné MŠ",null,{"v":100,"d":"100 €"},null,{"v":45,"d":"45 €"},{"v":50,"d":"50 €"},{"v":50,"d":"50 €"}]
[null,"637 016","Prídel do SF",null,{"v":100,"d":"100 €"},null,{"v":250,"d":"250 €"},{"v":260,"d":"260 €"},{"v":260,"d":"260 €"}]
[null,642012,"Odchodne",{"$nulls":3},{"v":0,"d":"0 €"},{"v":0,"d":"0 €"},{"v":0,"d":"0 €"}]
[{"$nulls":4},{"v":19887,"d":"19,887 €"},null,{"v":70502,"d":"70,502 €"},{"v":73103,"d":"73,103 €"},{"v":74550,"d":"74,550 €"},{"$nulls":3},"         "]
[]
["09.6.0.1.","Školské jedálne "]
["/41",611,"Základný plat",null,{"v":3000,"d":"3,000 €"},null,{"v":6000,"d":"6,000 €"},{"v":7000,"d":"7,000 €"},{"v":7500,"d":"7,500 €"}]
[null,621,"Poistné do VšZP",{"v":0.1,"d":"10.00%"},{"v":150,"d":"150 €"},null,{"v":0,"d":"0 €"},{"v":0,"d":"0 €"},{"v":0,"d":"0 €"}]
[null,623,"Poistné do ostatných ZP",null,{"v":470,"d":"470 €"},null,{"v":600,"d":"600 €"},{"v":700,"d":"700 €"},{"v":750,"d":"750 €"}]
[null,{"v":625001,"d":"625,001"},"Na nemocenské poistenie",{"v":0.014,"d":"1.40%"},{"v":87,"d":"87 €"},null,{"v":100,"d":"100 €"},{"v":137,"d":"137 €"},{"v":137,"d":"137 €"}]
[null,{"v":625002,"d":"625,002"},"Na starobné poistenie",{"v":0.14,"d":"14.00%"},{"v":868,"d":"868 €"},null,{"v":840,"d":"840 €"},{"v":840,"d":"840 €"},{"v":1050,"d":"1,050 €"}]
[null,{"v":625003,"d":"625,003"},"Na úrazové poistenie",{"v":0.008,"d":"0.80%"},{"v":50,"d":"50 €"},null,{"v":50,"d":"50 €"},{"v":78,"d":"78 €"},{"v":78,"d":"78 €"}]
[null,{"v":625004,"d":"625,004"},"Na  poistenie  invalidné",{"v":0.03,"d":"3.00%"},{"v":186,"d":"186 €"},null,{"v":180,"d":"180 €"},{"v":210,"d":"210 €"},{"v":250,"d":"250 €"}]
[null,{"v":625005,"d":"625,005"},"Na poistenie v nezamestnanosti",{"v":0.01,"d":"1.00%"},{"v":62,"d":"62 €"},null,{"v":60,"d":"60 €"},{"v":70,"d":"70 €"},{"v":75,"d":"75 €"}]
[null,{"v":625007,"d":"625,007"},"Do rezervného fondu",{"v":0.0475,"d":"4.75%"},{"v":195,"d":"195 €"},null,{"v":285,"d":"285 €"},{"v":309,"d":"309 €"},{"v":357,"d":"357 €"}]
[null,"633 001","Interiérové vybavenie ",null,{"v":60,"d":"60 €"},null,{"v":100,"d":"100 €"},{"v":100,"d":"100 €"},{"v":100,"d":"100 €"}]
[null,"633 004","Vybavenie prevádz.priestorov",null,{"v":40,"d":"40 €"},null,{"v":200,"d":"200 €"},{"v":2000,"d":"2,000 €"},{"v":5000,"d":"5,000 €"}]
[null,"633 006"," Všeobecný materiál",null,{"v":50,"d":"50 €"},null,{"v":50,"d":"50 €"},{"v":50,"d":"50 €"},{"v":50,"d":"50 €"}]
[null,"633 010","Pracov.odevy,obuv",null,{"v":30,"d":"30 €"},null,{"v":0,"d":"0 €"},{"v":0,"d":"0 €"},{"v":0,"d":"0 €"}]
[null,633011,"Potraviny ŠJ",{"$nulls":3},{"v":2000,"d":"2,000 €"},{"v":2000,"d":"2,000 €"},{"v":2000,"d":"2,000 €"}]
[null,"635 004","Údržba prev.strojov",null,{"v":100,"d":"100 €"},null,{"v":150,"d":"150 €"},{"v":150,"d":"150 €"},{"v":150,"d":"150 €"}]
[null,637004,"Všeobecné služby",{"$nulls":3},{"v":120,"d":"120 €"},{"v":120,"d":"120 €"},{"v":120,"d":"120 €"}]
[null,{"v":637016,"d":"637,016"},"Prídel do soc.fondu",null,{"v":30,"d":"30 €"},{"v":30,"d":"30 €"},{"v":80,"d":"80 €"},{"v":80,"d":"80 €"},{"v":90,"d":"90 €"}]
[{"$nulls":4},{"v":5378,"d":"5,378 €"},{"v":30,"d":"30 €"},{"v":10815,"d":"10,815 €"},{"v":13844,"d":"13,844.00 €"},{"v":17707,"d":"17,707.00 €"}]
[]
["10.2.0.2.","ďalšie sociálne služby - staroba"]
[null,"637 002","Posedenie s dôchodcami",null,{"v":400,"d":"400 €"},null,{"v":400,"d":"400 €"},{"v":600,"d":"600 €"},{"v":1000,"d":"1,000 €"}]
[]
["10.5.0","Nezamestnanosť"]
[null,"611/41","vlastný doplatok"]
[null,"611/111","dotácia "]
[]
[]
[]
[]
["       Príjmy bežného rozpočtu spolu:",{"$nulls":5},{"v":202722,"d":"202,722.00 €"},{"v":199413,"d":"199,413.00 €"},{"v":211968,"d":"211,968.00 €"}]
["       Výdaje bežného rozpočtu spolu:",{"$nulls":5},{"v":193037,"d":"193,037.00 €"},{"v":182586,"d":"182,586.00 €"},{"v":202815,"d":"202,815.00 €"}]
["       Rozdiel :",{"$nulls":5},{"v":9685,"d":"9,685.00 €"},{"v":16827,"d":"16,827.00 €"},{"v":9153,"d":"9,153.00 €"}]
[]
["Schválený dňa  uznesením č. "]
["Rozpočty na roky 2027,2028 uznesenie č. "]

{"sheet":"Kap_výd__výd_FO","index":2,"n_rows":30,"n_cols":6,"rows_kept":30,"merged":[[18,0,18,2],[21,0,21,2],[23,0,23,2],[24,0,24,2],[25,0,25,2],[27,0,27,2],[29,0,29,2]],"flags":["formulas_cached_only"]}
["KAPITÁLOVÝ ROZPOČET",null,"Návrh rozpočtu",2026,2027,2028]
["Oddiel   ","PoložkaRK","Názov rozpočtovej klasifikácie                      "]
["52,45,111",{"v":712002,"d":"712,002"},"– určených na likvidáciu"]
[null,{"v":713001,"d":"713,001"},"Interiérového vybavenia"]
[null,{"v":713002,"d":"713,002"},"Výpočtovej techniky"]
[null,{"v":713004,"d":"713,004"},"Prevádzkové stroje,prístroje tech.a náradie"]
[null,null,"Úprava okolia Domu smútku"]
["04.3.5.","717 001/41","Rozšírenie elektrickej siete"]
["04.5.1./",{"v":717001,"d":"717,001"},"Výstavba MK"]
["41-45-52-111-",{"v":717002,"d":"717,002"},"Rekonštrukcia a modernizácia MK"]
[null,null,"Rekonštrukcia b"]
[null,null,"Rekonštrukcia MK"]
["06.4.0.","717 001/41","Výstavba VO"]
["08.2.0.","717 002/ 41","Rekonštrukcia KSB"]
["08.3.0.","717 002/41","Rekonštrukcia MR "]
[null,"717 002/41","Rekonštrukcia DS"]
["09.1.1.1","717 002/41,111","Rekonštr.MŠ"]
[null,"Prenesená dotácia z MF"]
["KAPITÁLOVE VÝDAJE SPOLU:"]
[null,null,"splátka úveru",{"v":3000,"d":"3,000.00 €"},{"v":3000,"d":"3,000.00 €"},{"v":3000,"d":"3,000.00 €"}]
[null,null,"Splátka úveru"]
["FINANČNÉ VÝDAJOVÉ OPERÁCIE SPOLU:",null,null,{"v":3000,"d":"3,000.00 €"},{"v":3000,"d":"3,000.00 €"},{"v":3000,"d":"3,000.00 €"}]
[]
["Kapitalové príjmy spolu/321 , 322...,   :"]
["Kapitalové výdaje /7xx   :",null,null,{"v":3000,"d":"3,000.00 €"},{"v":3000,"d":"3,000.00 €"},{"v":3000,"d":"3,000.00 €"}]
["Rozdiel kapitál.príjmy-výdaje   :",null,null,{"v":3000,"d":"3,000.00 €"},{"v":3000,"d":"3,000.00 €"},{"v":3000,"d":"3,000.00 €"}]
[]
["Finančné príj.operácie/úver,lízing   :"]
[null,null,"Finančné výdaj.operácie/spl.istiny-úver,lízing   :"]
["Rozdiel finančné operácie  :"]