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["Druh","Funč.kl.","Ekon.kl.",null,6," Návrh 2026","Návrh 2027","Návrh 2028 "]
[""]
["Príjmy"]
["1","","","","1-bežný rozpočet"]
["","","111003","41","Výnos dane z príjmov poukázaný územnej samospráve",{"v":60000,"d":"60,000"},{"v":60000,"d":"60,000"},{"v":60000,"d":"60,000"}]
["","","121001","41","Z pozemkov",{"v":8600,"d":"8,600"},{"v":8600,"d":"8,600"},{"v":8600,"d":"8,600"}]
["","","121002","41","Zo stavieb",{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"}]
["","","133001","41","Za psa",200,200,200]
["","","133013","41","Za komunálne odpady a drobné stavebné odpady",{"v":5250,"d":"5,250"},{"v":5250,"d":"5,250"},{"v":5250,"d":"5,250"}]
["","","212003","41","Z prenajatých budov, priestorov a objektov",400,400,400]
["","","221004","41","Ostatné poplatky",1500,1500,1500]
["","","223001","41","Za predaj výrobkov, tovarov a služieb",50,50,50]
["","","223003","41","Za stravné",0,0,0]
["","","292027","41","Iné",0,0,0]
["","","312001","111","Zo štátneho rozpočtu okrem transferu na úhradu nák",100,100,100]
["","","312011","111","referendum",0,0]
["","","312012","111","Zo štátneho rozpočtu na úhradu nákladov prenesenéh",1400,1400,1400]
["","01.1.1","312001","111","Zo štátneho rozpočtu na úhradu nák §54",0,0]
["*1","","","","1-bežný rozpočet",{"v":78500,"d":"78,500"},{"v":78500,"d":"78,500"},{"v":78500,"d":"78,500"}]
["3","","","","3-finančné operácie"]
["","","454001","41","Z rezervného fondu obce a z rezervného fondu vyšši",0,0]
["*3","","","","3-finančné operácie",0,0]
["Spolu","","","","",{"v":78500,"d":"78,500"},{"v":78500,"d":"78,500"},{"v":78500,"d":"78,500"}]
[""]
["Výdaje"]
["1","","","","1-bežný rozpočet"]
["","01.1.1","611","41","Tarifný plat, osobný plat, základný plat, funkčný",{"v":35660,"d":"35,660"},{"v":35660,"d":"35,660"},{"v":35660,"d":"35,660"}]
["","01.1.1","621","41","Poistné do Všeobecnej zdravotnej poisťovne",80,80,80]
["","01.1.1","623","41","Poistné do ostatných zdravotných poisťovní",{"v":3440,"d":"3,440"},{"v":3440,"d":"3,440"},{"v":3440,"d":"3,440"}]
["","01.1.1","625001","41","Na nemocenské poistenie",500,500,500]
["","01.1.1","625002","41","Na starobné poistenie",{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"}]
["","01.1.1","625003","41","Na úrazové poistenie",180,180,180]
["","01.1.1","625004","41","Na invalidné poistenie",{"v":1100,"d":"1,100"},{"v":1100,"d":"1,100"},{"v":1100,"d":"1,100"}]
["","01.1.1","625005","41","Na poistenie v nezamestnanosti",360,360,360]
["","01.1.1","625007","41","Na poistenie do rezervného fondu solidarity",{"v":1060,"d":"1,060"},{"v":1060,"d":"1,060"},{"v":1060,"d":"1,060"}]
["","01.1.1","632001","41","Energie",{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"}]
["","01.1.1","632002","41","Vodné, stočné",50,50,50]
["","01.1.1","632003","41","Poštové služby",{"v":2000,"d":"2,000"},{"v":2000,"d":"2,000"},{"v":2000,"d":"2,000"}]
["","01.1.1","633004","111","Prevád stroje, prís, zariadenie, technika a náradi",0,0,0]
["","01.1.1","633004","41","Prevádzkové stroje, prístroje, zariadenie, technik",{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"}]
["","01.1.1","633006","111","Všeobecný materiál",0,0,0]
["","01.1.1","633006","41","Všeobecný materiál",{"v":1500,"d":"1,500"},{"v":1500,"d":"1,500"},{"v":1500,"d":"1,500"}]
["","01.1.1","633009","41","ostatné služby - rohože",300,300,300]
["","01.1.1","633010","111","Pracovné odevy, obuv a pracovné pomôcky",0,0]
["","01.1.1","633016",41,"Reprezentačné /akcie v obci/",{"v":2000,"d":"2,000"},{"v":2000,"d":"2,000"},{"v":2000,"d":"2,000"}]
["","01.1.1","633016","41","Reprezentačné",200,200,200]
["","01.1.1","634001","41","Palivo, mazivá, oleje, špeciálne kvapaliny",{"v":1300,"d":"1,300"},{"v":1300,"d":"1,300"},{"v":1300,"d":"1,300"}]
["","01.1.1","634002","41","Servis, údržba, opravy a výdavky s tým spojené",500,500,500]
["","01.1.1","634003","41","Poistenie",800,800,800]
["","01.1.1","635006","111","Budov, objektov alebo ich častí",0,0,0]
["","01.1.1","635006","41","Budov, objektov alebo ich častí",{"v":3920,"d":"3,920"},{"v":3920,"d":"3,920"},3920]
["","01.1.1","637001","41","účtovníctvo, system. podpora, osob údaje",{"v":2200,"d":"2,200"},{"v":2200,"d":"2,200"},{"v":2200,"d":"2,200"}]
["","01.1.1","637004","41","Všeobecné služby/členské",{"v":1950,"d":"1,950"},{"v":1950,"d":"1,950"},{"v":1950,"d":"1,950"}]
["","01.1.1","637005","41","vývoz, uloženie odpadu",{"v":5250,"d":"5,250"},{"v":5250,"d":"5,250"},{"v":5250,"d":"5,250"}]
["","01.1.1","637007","111","Cestovné náhrady \"Ref.\"",0,0]
["","01.1.1","637012","41","Poplatky a odvody",500,500,500]
["","01.1.1","637014","41","Stravovanie",750,750,750]
["","01.1.1","637026","111","Odmeny a príspevky \"Ref.\"",0,0,0]
["","01.1.1","637027","111","Odmeny zamestnancov mimopracovného pomeru",0,0,0]
["","01.1.1","637200","41","geometrický plán",0,0,0]
["","01.1.1","642007","41","Cirkvi, náboženskej spoločnosti a cirkevnej charit",250,250,250]
["","03.2.0","634001","41","Palivo, mazivá, oleje, špeciálne kvapaliny",250,250,250]
["","03.2.0","634002","111","Servis, údržba, opravy a výdavky s tým spojené",1400,1400,1400]
["","03.2.0","637031","41","Pokuty a penále",0,0]
["*1","","","","1-bežný rozpočet",{"v":78500,"d":"78,500"},{"v":78500,"d":"78,500"},{"v":78500,"d":"78,500"}]
["2","","","","2-kapitálový rozpočet"]
["","01.1.1","717002","41","Rekonštrukcia a modernizácia",0,0]
["*2","","","","2-kapitálový rozpočet",0,0]
["3","","","","3-finančné operácie"]
["","01.1.1","821004","41","Z bankových úverov krátkodobých",0,0]
["*3","","","","3-finančné operácie",0,0]
["Spolu","","","","",{"v":78500,"d":"78,500"},{"v":78500,"d":"78,500"},{"v":78500,"d":"78,500"}]

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