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["Druh","Funč.kl.","Ekon.kl.","Zdroj","Názov","Schválený","Návrh 2020","Návrh 2021","Návrh 2022","Čerpanie"]
["",null,null,null,null,2019,null,null,null,2019]
["Príjmy"]
["1","","","","1-bežný rozpočet"]
["","","111003","41","Výnos dane z príjmov poukázaný územnej samospráve",49000,49000,49000,49000,35993]
["","","121001","41","Z pozemkov",6000,6000,6000,6000,5362.69]
["","","121002","41","Zo stavieb",1500,1500,1500,1500,1384.18]
["","","133001","41","Za psa",100,100,100,100,56]
["","","133013","41","Za komunálne odpady a drobné stavebné odpady",1700,1700,1700,1700,1509.88]
["","","212003","41","Z prenajatých budov, priestorov a objektov",250,400,400,400,969.89]
["","","221004","41","Ostatné poplatky",800,1000,1000,1000,1005.52]
["","","223001","41","hrobové miesta",100,200,200,200,0]
["","","223003","41","Za stravné",400,400,400,400,286.74]
["","","292019","11K2","Z refundácie",0,0,0,0,217.08]
["","","312001","111","Zo štátneho rozpočtu okrem transferu na úhradu nák",500,500,500,500,4058.32]
["","","312011","111","Od ostatných subjektov verejnej správy\"V\"",0,0,0,0,1854.96]
["","","312012","111","Zo štátneho rozpočtu na úhradu nákladov prenesenéh",1400,1400,1400,1400,1400]
["","","312012","41","Zo štátneho rozpočtu na úhradu nákladov prenesenéh",90,90,90,90,154.22]
["*1","","","","1-bežný rozpočet",61840,62290,62290,62290,54252.480000000003]
["2","","","","2-kapitálový rozpočet"]
["","","239002","41","Z vratiek",0,0,0,0,1332.17]
["*2","","","","2-kapitálový rozpočet",0,0,0,0,1332.17]
["Spolu","","","","",61840,62290,62290,62290,55584.65]
[""]
["Výdaje"]
["1","","","","1-bežný rozpočet"]
["","01.1.1","611","41","Tarifný plat, osobný plat, základný plat, funkčný",26700,21000,21000,21000,23509.59]
["","01.1.1","621","41","Poistné do Všeobecnej zdravotnej poisťovne",0,0,0,0,18.28]
["","01.1.1","623","41","Poistné do ostatných zdravotných poisťovní",2680,2100,2100,2100,2298.59]
["","01.1.1","625001","41","Na nemocenské poistenie",400,300,300,300,241.95]
["","01.1.1","625002","41","Na starobné poistenie",3800,2900,2900,2900,2471.1799999999998]
["","01.1.1","625003","41","Na úrazové poistenie",200,200,200,200,191.35]
["","01.1.1","625004","41","Na invalidné poistenie",800,600,600,600,463.04]
["","01.1.1","625005","41","Na poistenie v nezamestnanosti",270,200,200,200,207.52]
["","01.1.1","625007","41","Na poistenie do rezervného fondu solidarity",1280,900,900,900,837.68]
["","01.1.1","632001","41","Energie",3900,3500,3500,3500,2586.94]
["","01.1.1","632002","41","Vodné, stočné",50,50,50,50,23.06]
["","01.1.1","632003","111","Poštové služby",0,0,0,0,25]
["","01.1.1","632003","41","Poštové služby",1200,1200,1200,1200,868.52]
["","01.1.1","633004","41","Prevádzkové stroje, prístroje, zariadenie, technik",200,200,200,200,11.1]
["","01.1.1","633006","111","Všeobecný materiál \"V\"",0,0,0,0,27.95]
["","01.1.1","633006","41","Všeobecný materiál",800,800,800,800,1231.52]
["","01.1.1","633009","41","Knihy, časopisy, noviny , učebnice, učebné pomôcky",100,50,50,50,0]
["","01.1.1","633016","111","Reprezentačné",0,0,0,0,40.4]
["","01.1.1","633016","41","Reprezentačné",1000,600,600,600,495.85]
["","01.1.1","634001","111","Palivo, mazivá, oleje, špeciálne kvapaliny",0,0,0,0,59.99]
["","01.1.1","634001","41","Palivo, mazivá, oleje, špeciálne kvapaliny",1000,1000,1000,1000,930.34]
["","01.1.1","634002","41","Servis, údržba, opravy a výdavky s tým spojené",500,550,550,550,548.55999999999995]
["","01.1.1","634003","41","Poistenie majetku",400,500,500,500,482.18]
["","01.1.1","637001","41","systémová podpora, účtov.,",2000,1800,1800,1800,1290.2]
["","01.1.1","637004","41","Všeobecné služby",450,1650,1650,1650,1574.54]
["","01.1.1","637005","41","vývoz, uloženie - kom. odpad",1700,1700,1700,1700,1512.64]
["","01.1.1","637007","111","Cestovné náhrady",0,0,0,0,524.96]
["","01.1.1","637012","41","Poplatky a odvody",250,550,550,550,179.33]
["","01.1.1","637014","41","Stravovanie",550,550,550,550,404.8]
["","01.1.1","637020","41","Finančné zúčtovanie",0,0,0,0,55]
["","01.1.1","637026","111","Odmeny a príspevky",0,0,0,0,1152.97]
["","03.2.0","633004","111","Prevádzkové stroje, prístroje, zariadenie, technik",0,0,0,0,725.26]
["","03.2.0","633010","41","Pracovné odevy, obuv a pracovné pomôcky",0,0,0,0,645.14]
["","03.2.0","634001","111","Palivo, mazivá, oleje, špeciálne kvapaliny",1400,1400,1400,1400,99.21]
["","03.2.0","637001","111","Školenia, kurzy, semináre, porady, konferencie, sy",0,0,0,0,75]
["","03.2.0","637012","41","Poplatky a odvody",0,0,0,0,5]
["","2000-02-03","633004","41","údržba - budovy",3710,4500,4500,4500,0]
["*1","","","","1-bežný rozpočet",55340,48800,48800,48800,45814.64]
["2","","","","2-kapitálový rozpočet"]
["","01.1.1","717001","41","Realizácia nových stavieb",0,13490,13490,13490,180]
["","01.1.1","717002","41","Rekonštrukcia a modernizácia",6500,0,0,0,3313.78]
["*2","","","","2-kapitálový rozpočet",6500,13490,13490,13490,3493.78]
["Spolu","","","","",61840,62290,62290,62290,49308.42]