{"text_format":"1","workbook":"xlsx","n_sheets":1,"sheets":["Rozpočet_2022"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Rozpočet_2022","index":0,"n_rows":247,"n_cols":14,"rows_kept":247,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Obec Demänovská Dolina "]
[null,null,null,"Čerpanie rozpočtu roky 2020 a 2021. Schválený a očakávaný rozpočet na rok 2022, schválený na rok 2023 a vyhliadkový na roky 2024,2025 - príjmy"]
[]
["Funč.kl.","Ekon.kl.","Zdroj","Názov","Čerpanie 2020","Čerpanie 2021","Schválený 2022","Očak.skut. 2022","Schválený 2023","Návrh 2024","Návrh 2025"]
[]
[null,null,null,"Príjmy"]
["","","","1-bežný rozpočet"]
["","111003","41","Výnos dane z príjmov poukazaný územ. samospráve",89221.58,92963.32,97761,97761,106837,109169,118488]
["","121001","41","Daň z nehnuteľností, z pozemkov",37862.839999999997,43372.42,39000,39000,39000,39000,39000]
["","121002","41","Daň z nehnuteľností, zo stavieb",153642.28,182700.93,180000,180000,192000,195000,196000]
["","121003","41","Daň z nehnuteľností, z bytov",3506.21,7312.07,6000,15180.07,15000,16000,17000]
["","133001","41","Daň za  psa",336,365,300,300,350,350,350]
["","133003","41","Daň za  nevýherné hracie prístroje",2439.36,1839.36,2000,2000,2000,2000,2000]
["","133004","41","Daň za  predajné automaty",0,0,100,100,100,100,100]
["","133006","41","Daň za ubytovanie 2022",361275,231425,425000,425000,626000,627000,628000]
["","133012","41","Daň  za užívanie verejného priestranstva",6824,0,500,500,500,500,500]
["","133013","41","Za komunálne odpady a drobné stavebné odpady",130862.06,93753.62,150000,150000,273000,274000,275000]
["","212002","41","Z prenajatých pozemkov",18857.8,17451.599999999999,18500,18500,19000,19000,19000]
["","212003","41","Z prenajatých budov,priestorov a objektov",47815.360000000001,37183.040000000001,36000,36000,37000,37500,38000]
["","212003","41","Z prenajatých bytov",12768,13927,10000,10000,10500,11000,11050]
["","221004","41","správne poplatky",3,3,10,10,10,10,10]
["","221004","41","overenie podpisov a listin",578,292,500,500,300,300,300]
["","221004","41","Potvrdenie o pobyte",27,121.5,10,10,100,100,100]
["","221004","41","Stavebné poplatky",27501.5,11926,10000,10000,10000,10000,10000]
["","221004","41","Poplatky za rozvoj",10250,189427.44,15000,22000,22000,23000,24000]
["","221004","41","Poplatky za užívanie verejného priestranstva",4.2,0,200,200,200,200,200]
["","222003","41","pokuty za porušenie predpisov- stavebné",27300,37848,5000,5000,6000,7000,8000]
["","222003","41","pokuty za porušenie predpisov- iné",0,36136.43,2000,2000,2000,2000,2000]
["","222003","41","pokuty za porušenie predpisov- dane",0,2816,500,500,600,700,800]
["","223001","41","Poplatky za predaj výrobkov,tovarov a služieb",9360.77,23550.79,8000,18130.16,10000,11000,12000]
["","223001","41","Platby- FO BD",998,650,740,740,750,760,760]
["","223001","71","Poplatky za služby PČ",26594.97,36527.660000000003,31000,69189.77,36000,39500,43500]
["","223001","71","Poplatky za predaj výrobkov,tovarov a služieb",2356.64,1205.8,0,0,0,0,0]
["","223001","71","Popl. za predaj výrobkov,tovarov a služieb -PČ iné",0,1412.59,500,500,500,500,500]
["","242","41","Úrok z vkladov",0,0,100,100,100,100,100]
["","292019","41","Preddavky na služby - byty",6865,5847,5650,5650,5700,5700,5700]
["","292027","41","Iné príjmy",521.20000000000005,1965.85,200,200,250,250,250]
["","312001","111","Transfer na voľby",783.16,0,0,0,0,0,0]
["","312001","111","Transfer na záchranné práce Ministerstvo vnútra",1218.5,0,0,0,0,0,0]
["","312001","111","Transfer na sčítanie obyvateľov, domov a bytov/ŽP/",1356,2351.58,0,0,0,0,0]
["","312001","111","Dotácia na mimoriadny stav - COVID -19",1422.47,2175,0,0,0,0,0]
["","312001","11UA","Transfer zo ŠR Ukrajina",0,0,0,1064,0,0,0]
["","312011","111","Od ostatných subjektov verejnej správy UPsVaR  RP",49.9,0,0,0,0,0,0]
["","312012","111","Transfer zo ŠR na stavebný úsek",455.49,406.88,350,350,350,350,350]
["","312012","111","Transfer zo ŠR na cestnú dopravu",13.48,13.56,15,15,15,15,15]
["","312012","111","Transfer zo ŠR na REGOB",144.96,103.62,100,100,100,100,100]
["","312012","111","Transfer zo ŠR na ŽP",29.64,30.76,20,20,30,30,30]
["","312012","111","BT na register adries",0,35.6,45,45,66,66,66]
["","312012","111","Transfer zo ŠR na riešenie územného plánu obce",0,10067.52,0,0,0,0,0]
["","315","111","Transfery od subjektov nezaradených vo verejnej sp",1400,0,0,0,0,0,0]
["","315","72j","Transfery od subj. nezaradených vo verejnej sp.DHZ",0,1400,1400,1400,1400,1400,1400]
["","315","72j","Transfery od subj. nezaradených vo ver. spr. OOCR",0,22485.94,0,0,0,0,0]
["","","","1-bežný rozpočet",984644.37,1111093.8799999999,1046501,1112065,1417758,1433700,1454669]
["","","","2-kapitálový rozpočet"]
["","231","43","Príjem z predaja kapitálových aktív",0,9019.4,0,0,0,0,0]
["","322001","111","Dotacia - PPA komunálna technika",57500,0,0,0,0,0,0]
["","322005","72c","Z rozpočtu obce",0,830,0,0,0,0,0]
["","","","2-kapitálový rozpočet",57500,9849.4,0,0,0,0,0]
["","","","3-finančné operácie"]
["","453","46","Zostatok z prostriedkov z predchádzajúcich rokov",0,0,0,113429,400000,0,0]
["","456002","72c","Prijaté finančné zábezpeky",12000,0,0,0,0,0,0]
["","514002","52","Dlhodobé",0,0,250000,250000,400000,400000,400000]
["","","","3-finančné operácie",12000,0,250000,363429,800000,400000,400000]
["","","","Spolu",1054144.3700000001,1120943.28,1296501,1475494,2217758,1833700,1854669]
[]
[null,null,null,"Vypracoval : ","Ing.Ľubica Staroňová"]
[null,null,null,"Schválil : ","Richard Bros"]
[null,null,null,"Vyvesený dňa :"," 3.10.2022"]
[null,null,null,"Schválené uznesením : ","063/08/2022 dňa 27.10.2022"]
[]
[]
[]
[null,null,null,"Obec Demänovská Dolina "]
[null,null,null,"Čerpanie rozpočtu roky 2020 a 2021. Schválený a očakávaný rozpočet na rok 2022, schválený na rok 2023 a vyhliadkový na roky 2024,2025 - výdaje "]
[]
["Funč.kl.","Ekon.kl.","Zdroj","Názov","Čerpanie 2020","Čerpanie 2021","Schválený 2022","Očak.skut. 2022","Schválený 2023","Návrh 2024","Návrh 2025"]
[null,null,null,"Výdaje",null,null,null,null,null,null,null,null,null," "]
["","","","1-bežný rozpočet"]
["01.1.1","611","111","Plat stavebný úrad",605.49,1500,0,0,0,0,0]
["01.1.1","611","111","Plat stavebný úrad",0,0,350,350,350,350,350]
["01.1.1","611","111","Platy-ŠR",0,0,150,150,150,150,150]
["01.1.1","611","41","Platy OcÚ",189672.26,201365.52,205500,205500,236500,271800,312550]
["01.1.1","621","41","Poistné do VšZP-OcÚ",10535.13,8073.77,8220,13020,15000,17300,19800]
["01.1.1","623","41","Poistné do ostatných ZP-OcÚ",4971.04,10879.07,12330,12330,14200,16350,18800]
["01.1.1","625001","41","SP - nemocenské poistenie OcÚ",2584.89,2967.97,2877,2877,3300,3800,4400]
["01.1.1","625002","41","SP - starobné poistenie OcÚ",27342.799999999999,30470.74,28770,28770,33100,38050,43800]
["01.1.1","625003","41","Na úrazové poistenie-OcÚ",1474.54,1590.72,1644,1644,1900,2200,2500]
["01.1.1","625004","41","Na invalidné poistenie-OcÚ",4775.7700000000004,5844.04,6165,6165,7100,8200,9400]
["01.1.1","625005","41","Na poistenie v nezamestnanosti-OcÚ",1560.35,1923.52,2055,2055,2400,2800,3200]
["01.1.1","625007","41","Na poistenie do RF-OcÚ",9280.98,10413.209999999999,9762,9762,11300,13000,14900]
["01.1.1","631001","41","Cestovné náhrady-tuzemské",45.88,0,200,700,700,700,700]
["01.1.1","632001","41","Energie OcÚ",40729.019999999997,43760.42,35000,35000,73400,74000,74500]
["01.1.1","632001","41","Zemný plyn",0,0,12000,21500,25000,25200,25500]
["01.1.1","632002","41","Vodné,stočné",904.72,3876.23,4200,4200,4200,4200,4200]
["01.1.1","632003","111","Poštové a telekomunikačné služby z ŠR",0,33.54,30,30,30,30,30]
["01.1.1","632003","41","Poštové",2600.42,1604.5,2500,2500,2500,2500,2500]
["01.1.1","632004","41","Internet",0,0,300,300,300,300,300]
["01.1.1","632005","111","Telekomunikačné služby  ostatné",38.08,105.06,0,0,0,0,0]
["01.1.1","632005","41","Telekomunikačné služby",2690.72,1773.21,2250,2250,2250,2250,2250]
["01.1.1","633001","41","Interiérové vybavenie",0,505.5,3000,3000,3000,3000,3000]
["01.1.1","633004","41","Prevádzkové stroje,prístroje, zariadenie,technika",1232.96,4338.82,5000,5000,5000,5000,5000]
["01.1.1","633006","111","Všeobecný materiál- z BT zo ŠR",1218.5,738.45,0,0,31,31,31]
["01.1.1","633006","41","Všeobecný materiál OcÚ",37672.18,24772.54,30000,30000,30000,30000,30000]
["01.1.1","633006","72j","Všeobecný materiál OcÚ OOCR",0,7408.74,0,0,0,0,0]
["01.1.1","633009","41","Knihy,časopisy,noviny OcÚ",284,135,500,500,500,500,500]
["01.1.1","633010","41","Pracovné odevy, obuv,pracovné pomôcky",2237.8000000000002,2099.41,3000,3000,3000,3000,3000]
["01.1.1","633011","41","Pitný režim",81.94,149.84,300,300,300,300,300]
["01.1.1","633013","41","Softvér",198,0,200,200,200,200,200]
["01.1.1","633016","41","Reprezentačné",1228.49,1091.99,1500,1500,1500,1500,1500]
["01.1.1","634001","41","Palivo autá OcÚ",300.11,1205.71,6000,13000,6000,6000,6000]
["01.1.1","634002","41","Servis,údržba,OcÚ",8616.92,7803.15,8000,8000,8000,8000,8000]
["01.1.1","634002","72j","Servis,údržba,OcÚ OOCR",0,6500,0,0,0,0,0]
["01.1.1","634003","41","Poistenie autá OcÚ",6642.74,6938.96,6000,6000,6000,6000,6000]
["01.1.1","634004","41","Prepravné  - preprava autobusom",0,0,0,68400,0,0,0]
["01.1.1","634006","41","Pracovné odevy,obuv a pracovné pomôcky",110.54,303.16000000000003,1000,1000,1000,1000,1000]
["01.1.1","635004","41","Údržba prev.strojov,prístrojov,zariadení,techniky",638.9,250.03,1000,1000,1000,1000,1000]
["01.1.1","635009","41","Údržba  softvéru",0,0,1000,1000,1000,1000,1000]
["01.1.1","636001","41","Nájomné za prenájom budov,pozemkov a objektov",5053.03,17080.87,41000,41000,41000,41000,41000]
["01.1.1","636003","41","Nájomné za prenájom  špec.strojov,prístrojov,zaria",733.86,76.8,1000,1000,1000,1000,1000]
["01.1.1","637003","41","Propagácia, reklama, inzercia",73.849999999999994,1360,1400,1400,1900,2000,2100]
["01.1.1","637004","111","Všeobecné služby COVID-19",210,1996.82,0,0,0,0,0]
["01.1.1","637004","41","Všeobecné služby",22561.8,10432.69,25000,23384.99,25000,25000,25000]
["01.1.1","637004","41","Všeobecné služby- mimoriadny stav",0,0,100,100,100,100,100]
["01.1.1","637004","72j","Všeobecné služby  OOCR",0,3715,0,0,0,0,0]
["01.1.1","637005","41","Špeciálne služby",12410.71,11624.3,13000,13000,13000,13000,13000]
["01.1.1","637007","111","Cestovné náhrady COVID-19",400,200,0,0,0,0,0]
["01.1.1","637011","41","Štúdie,expertízy,posudky",0,0,2000,2000,2000,2000,2000]
["01.1.1","637012","41","Kolkové známky",84,9774.06,200,200,200,200,200]
["01.1.1","637012","41","Poplatky a odvody  BD",0,0,100,100,100,100,100]
["01.1.1","637014","41","Stravovanie",5525.52,5719.12,7500,7500,8000,8500,9000]
["01.1.1","637015","41","Poistné",3209.19,2881.7,3300,3300,3500,3500,3500]
["01.1.1","637027","41","Odmeny pracovníkov mimopracovného pomeru",9959.14,11621.35,15600,15600,15600,17250,20000]
["01.1.1","637031","41","Pokuty a penále",0,70,0,0,0,0,0]
["01.1.1","641006","41","BT - CVČ",0,140,300,300,300,300,300]
["01.1.1","642002","41","BT - PO",7000,350,5000,5000,5000,5000,5000]
["01.1.1","642006","41","BT na členské príspevky- ZMOL,ZMOS,AHSS,RVC",414.62,790.87,550,850,850,850,850]
["01.1.1","642014","11UA","Jednotlivcovi zo ŠR UA",0,0,0,1064,0,0,0]
["01.1.1","642014","41","BT jednotlivcom",14679.51,14413.19,16000,19000,16000,16000,16000]
["01.1.1","642014","41","BT FO",0,0,1000,1000,1000,1000,1000]
["01.1.1","642019","111","Na prídavok na dieťa",48.47,0,0,0,0,0,0]
["01.1.1","644002","41","Dotácie PO - ostatným",0,0,2000,2000,2000,2000,2000]
["01.1.2","621","41","Poistné do VšZP- poslanci, komisie",22.75,105.95,110,110,345,400,450]
["01.1.2","623","41","Poistné do ostatných ZP-poslanci",17,62.5,60,60,70,80,95]
["01.1.2","637012","41","Poplatky a odvody banka",396.5,405.3,450,450,450,450,450]
["01.1.2","637035","41","Dane",0,0,0,1615.01,0,0,0]
["01.1.2","637035","71","Dane PČ",789.84,2523.75,2500,2500,10800,7000,7000]
["01.6.0","623","111","Poistné do ostatných ZP-voľby",0,100,0,0,0,0,0]
["01.6.0","625002","111","Poistné voľby/sčítanie obyvateľov",0,225.5,46,46,0,0,0]
["01.6.0","632001","111","Energie voľby",10.45,90.34,83,83,0,0,0]
["01.6.0","632003","111","Poštové služby voľby",87.35,84.2,5,5,0,0,0]
["01.6.0","632005","111","Telekomunikačné služby voľby",0,0,10,10,0,0,0]
["01.6.0","633006","111","Všeobecný materiál voľby",759.2,0,75,75,0,0,0]
["01.6.0","634004","111","Prepravné voľby",20,0,25,25,0,0,0]
["01.6.0","637014","111","Stravovanie voľby",147,0,536,536,0,0,0]
["01.6.0","637026","111","Odmeny členom volebných komisií",1025.1600000000001,0,774,774,0,0,0]
["01.6.0","637027","111","Odmeny -voľby",0,0,12,12,0,0,0]
["01.6.0","637035","41","Dane - služby v oblasti RTVS",0,224.46,250,250,250,250,250]
["02.2.0","633006","111","Všeobecný materiál- z BT zo ŠR  COVID-19",1354.73,43.09,0,0,0,0,0]
["03.2.0","632005","41","Telekomunikačné služby DHZ",0,0,100,100,100,100,100]
["03.2.0","633006","41","Všeobecný materiál  DHZ",0,103.06,400,400,400,400,400]
["03.2.0","633010","41","Pracovné odevy, obuv,pracovné pomôcky DHZ",0,3496.72,3500,3500,3500,3500,3500]
["03.2.0","633010","72c","Pracovné odevy, obuv,pracovné pomôcky DHZ",0,500,500,500,0,0,0]
["03.2.0","633010","72j","Pracovné odevy, obuv,pracovné pomôcky DHZ zo ŠR",1400,1400,1500,1500,1400,1400,1400]
["03.2.0","633016","41","Reprezentačné DHZ",0,15,100,100,100,100,100]
["03.2.0","637001","41","Školenia,kurzy,semináre DHZ",0,1720,1000,1000,1000,1000,1000]
["03.2.0","637002","41","Konkurzy a súťaže DHZ",0,20,100,100,100,100,100]
["03.2.0","637004","41","Všeobecné služby DHZ",0,184.8,200,200,200,200,200]
["03.2.0","642006","41","BT na členské príspevky DHZ",0,30,40,75,75,75,75]
["04.5.1","633006","41","Všeobecný materiál MK",6516.43,6243.02,8500,8500,7000,7100,7200]
["04.5.1","633006","72i","Všeobecný materiál MK OOCR",0,4862,0,0,0,0,0]
["04.5.1","637012","71","Poplatky PČ",92.58,100.16,120,320,320,320,320]
["04.6.0","635006","41","Údržba miestnych komunikácií, budov a objektov",8406.24,13178.72,13500,13500,9000,9500,10000]
["05.1.0","633006","41","Všeobecný materiál- nakl. s odpadmi",0,755.99,800,800,800,800,800]
["05.1.0","637004","41","Vývoz a uloženie TKO",91950.14,51012.09,141400,136400,210000,211000,212000]
["05.1.0","637012","41","Poplatky - základný poplatok TKO",0,8307.2000000000007,8600,13600,13700,14000,14500]
["05.4.0","611","71","Plat tarifný PČ",5995.87,7764.45,10000,26800,17250,20000,22800]
["05.4.0","621","71","Odvody do poisťovní PČ",1832.09,2546.79,3700,8900,6050,7000,8000]
["05.4.0","633006","71","Všeobecný materiál PČ",4746.92,6209.67,5000,5000,5000,5000,5000]
["05.4.0","635006","41","Údržba verejného priestranstva",1853.05,1261.04,2000,2000,2000,2000,2000]
["05.4.0","637004","71","Všeobecné služby- PČ",2633,239.12,4000,4000,4000,4000,4000]
["06.1.0","635006","71","Údržba budov z FO",0,0,1000,1000,1000,1000,1000]
["06.2.0","633004","41","Prevádzkové stroje,prístroje, zariadenie,technika",0,0,400,400,400,400,400]
["06.2.0","633015","41","Palivá - kosačka, centrala",402.87,444.51,550,550,550,550,550]
["06.4.0","635004","41","Údržba VO",259.8,0,1000,6500,1000,1000,1000]
["08.1.0","633016","41","Reprezentačné- kultúrne podujatia",8447.32,23169.74,20000,37200,20000,20000,20000]
["08.1.0","633016","41","Reprezentačné- športové podujatia",0,0,5000,5000,5000,5000,5000]
["08.1.0","642006","41","BT - OOCR",5000,5000,5000,5000,5000,5000,5000]
["08.4.0","642001","41","BT obč.združeniam a nadáciam",0,0,1500,1500,1500,1500,1500]
["09.5.0","637001","41","Školenia,kurzy,semináre,porady,konferencie,sympózi",335,485.64,1000,965,1000,1000,1000]
["10.2.0","642002","41","BT Sociálne služby",104,116,150,150,150,150,150]
["","","","1-bežný rozpočet",587244.16,625700.4,781449,920913,966271,1019886,1085851]
["","","","2-kapitálový rozpočet"]
["01.1.1","714004","111","Nákup  ťahačov, pripojných vozidiel, pracovných st",57500,0,0,0,0,0,0]
["01.1.1","717001","41","Realizácia nových stavieb- OcÚ",60406.01,30707.43,40000,55000,65000,65000,65000]
["01.1.1","717001","71","Realizácia nových stavieb- OcÚ  PČ",0,5244.53,0,0,0,0,0]
["04.5.1","717002","46","Rekonštrukcia  MK",0,0,0,113429,0,0,0]
["05.2.0","717001","41","Realizácia nových stavieb- OcÚ kanalizácia , čepač",11400,0,0,0,0,0,0]
["06.1.0","716","41","ÚPO",15072,21744,37000,37000,40000,40000,40000]
["06.2.0","713004","41","Nákup prev.strojov,prístrojov,zariadení,techniky a",0,3532,4000,22308,7000,7000,7000]
["06.2.0","717001","41","Chodník Lúčky -Záhradky",0,10506.99,0,0,200000,0,0]
["06.2.0","717001","41","Realiz. nových stavieb  M1",75388,0,260000,226692,100000,100000,100000]
["06.2.0","717001","41","Detské ihrisko",2068.0100000000002,0,0,0,0,0,0]
["","","","2-kapitálový rozpočet",221834.02,71734.95,341000,454429,412000,212000,212000]
["","","","3-finančné operácie"]
["01.1.1","824","41","Splácanie finančného prenájmu leasing",4570.8,4570.8,5000,5000,7000,7000,7000]
["01.1.1","824","41","Splácanie finančného prenájmu úver",0,0,25000,25000,75000,75000,75000]
["06.2.0","819002","72c","Vrátené finančné zábezpeky",0,12000,0,0,0,0,0]
["","","","3-finančné operácie",4570.8,16570.8,30000,30000,82000,82000,82000]
["","","","Spolu",813648.98,714006.15,1152449,1405342,1460271,1313886,1379851]
[]
[null,null,null,"Vypracoval : ","Ing.Ľubica Staroňová"]
[null,null,null,"Schválil : ","Richard Bros"]
[null,null,null,"Vyvesené dňa :"," 3.10.2022"]
[null,null,null,"Schválené uznesením : ","063/08/2022 dňa 27.10.2022"]
[]
[]
[]
[]
[null,null,null,"Obec Demänovská Dolina "]
[null,null,null,"Čerpanie rozpočtu roky 2020 a 2021. Schválený a očakávaný rozpočet na rok 2022, schválený na rok 2023 a vyhliadkový na roky 2024,2025  "]
[null,null,null,null," "]
[null,null,null,"REKAPITULÁCIA"]
[null,null,null,null,"Čerpanie 2020","Čerpanie 2021","Schválený 2022","Očak.skut. 2022","Schválený 2023","Návrh 2024","Návrh 2025"]
[null,null,null,"príjmy "]
["","","","1-bežný rozpočet",984644.37,1111093.8799999999,1046501,1112065,1417758,1433700,1454669]
["","","","2-kapitálový rozpočet",57500,9849.4,0,0,0,0,0]
["","","","3-finančné operácie",12000,0,250000,363429,800000,400000,400000]
["","","","Spolu",1054144.3700000001,1120943.28,1296501,1475494,2217758,1833700,1854669]
[]
[null,null,null,"výdaje "]
["","","","1-bežný rozpočet",587244.16,625700.4,781449,920913,966271,1019886,1085851]
["","","","2-kapitálový rozpočet",221834.02,71734.95,341000,454429,412000,212000,212000]
["","","","3-finančné operácie",4570.8,16570.8,30000,30000,82000,82000,82000]
["","","","Spolu",813648.98,714006.15,1152449,1405342,1460271,1313886,1379851]
[]
[null,null,null,"1-bežný rozpočet",{"$f":"E225-E231","v":397400.20999999996},{"$f":"F225-F231","v":485393.47999999986},265052,191152,451487,413814,368818]
[null,null,null,"2-kapitálový rozpočet",{"$f":"E226-E232","v":-164334.01999999999},{"$f":"F226-F232","v":-61885.549999999996},-341000,-454429,-412000,-212000,-212000]
[null,null,null,"3-finančné operácie",{"$f":"E227-E233","v":7429.2},{"$f":"F227-F233","v":-16570.8},220000,333429,718000,318000,318000]
[]
[null,null,null,"rozdiel ",{"$f":"E228-E234","v":240495.39000000013},{"$f":"F228-F234","v":406937.13},144052,70152,757487,519814,474818]
[]
[]
[null,null,null,"Vypracoval : ","Ing.Ľubica Staroňová"]
[null,null,null,"Schválil : ","Richard Bros"]
[null,null,null,"Vyvesené dňa :"," 3.10.2022"]
[null,null,null,"Schválené uznesením : ","063/08/2022 dňa 27.10.2022"]
[null,null,null,null,null,null,null,"  "]