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["Návrh rozpočet  na rok 2026 - 2028     VÝDAVKY "]
[]
["Bežné výdavky",null,null,"Schválený rozpočet 2025","Upravený rozpočet 2025","Skutočnosť 2015",null,"Predpokladaná skutočnosť 2016","Skutočnosť 2021","Návrh rozpočet 2026","Výhľad 2027",null,"Výhľad 2028"]
[null,null,null,"v €","v €","v € ","v € ","v € ",null,"v €","v €","v €","v €"]
["Program 1. :Plánovanie, manažmant a kontrola"]
["1.1. Činnosť obecného úradu"]
["01.1.1",611,"Mzdy, platy, sl.príjmy a ost.osobné vyrovnania",116000,116000,0,null,79000,103422.6,116000,118000,83000,120000]
[null,611,"dotácia na odmeny z MF 800 €",0,7613.2,{"$nulls":4},0,0,null,0]
[null,620,"Poistné a príspevok do poisťovní",41462,41462,0,null,27650,35767,41462,42424,29000,43140]
[null,null,"Poistné do poisťovní- poslanci",1625,1625,0,null,1465,1946,1625,1625,1465,1625]
["04.5.1",null,"Poistné dohody, DDP",2258,2258,0,null,2258,2620,2258,2258,2258,2258]
[null,631,"Cestovné náhrady",100,100,0,null,0,23.98,100,100,100,100]
[null,632001,"Energie, voda OcÚ",5500,5500,0,null,6200,3725.91,5500,6000,6000,7000]
[null,632002,"Energie ,voda Zdra.stred.",5500,5500,0,null,5800,5474.7,5500,5500,5700,6450]
[null,632003,"Telefón , konces.popl.RTVS ",2000,2000,0,null,1900,1604.13,2000,2000,2000,2000]
[null,null,"Internet",280,280,0,null,278.88,286.8,280,280,280,280]
[null,632003,"Poštové služby",800,800,0,null,700,655.6,800,800,600,800]
[null,null,"Bežné výdavky - použ.NFP migr.výzvy"]
[null,637004,"Všeobecné služby/napr. revízie sig.zar.,has.prístr.,",1000,1000,0,null,1665.47,3014.26,1000,1000,1300,1000]
[null,637005,"Špeciálne služby (právnik, audit,mandatna zmluva čerp.eurofondov)",7500,7500,0,null,24000,5612.86,7500,3350,20325,7500]
[null,637012,"Poplatky za overenie,fotenie,",100,100,0,null,0,0,100,100,50,100]
[null,637016,"Prídel do sociálneho fondu",1160,1160,0,null,790,1135.6,1160,1140,830,1140]
[null,null,"spolu 630",23940,23940,0,0,41334.35,21533.84,23940,20270,37185,26370]
["01.7.0",651002,"Banka  úroky úver  PRIMA,  SZRB ",17000,17000,0,null,8500,9020.43,14000,14000,8500,14000]
["01.7.0",651002,"Banka  úroky ŠFRB (16 b.j.,26 b.j.)",6000,6000,0,null,15500,9538.96,6000,6000,15500,6000]
[null,null,"spolu 650",23000,23000,0,0,24000,18559.39,20000,20000,24000,20000]
["Bežné výdavky 1.1. spolu",null,null,208285,215898.2,0,0,175707.35,183848.83000000002,205285,204577,176908,213393]
[]
[null,null,null,"Schválený rozpočet 2025","Upravený rozpočet 2025","Skutočnosť 2015",null,"Predpokladaná skutočnosť 2016","Skutočnosť 2021","Návrh rozpočet 2026","Výhľad 2027",null,"Výhľad 2028"]
[null,null,null,"v € ",null,"v € ","v € ",null,null,null,"v € ","v € ","v € "]
[null,null,"Kapitálové výdavky"]
["01.1.1",717,"Projekt MINIBÁGER - z dotácie",0,12765,null,null,null,0,0,0,null,0]
["01.1.1",717,"Projekt MINIBÁGER - spolufinancov.",0,451.35,0,null,0,0,0,0,0,0]
[null,null,"Projekt  kamery - z dotácie",0,21761.54,0,null,0,0,0,0,10000,0]
[null,null,"Projekt  kamery - spolufinancovanie",0,544.04,0,null,0,0,0,0,2500,0]
[null,null,"Projekt Zlepšenie efektivity zberu a zvýšenie množstva tiredených odpadov z dotácie",0,0,null,null,null,0,137074.78,0,0,0]
[null,null,"Projekt Zlepšenie efektivity zberu a zvýšenie množstva tiredených odpadov spolufinancovanie",{"$nulls":6},11919.55]
[null,null,"Projekt Obstaranie energetických certifikátov a pasportov z dotácie",0,0,0,null,0,0,31500,0,12431,0]
[null,null,"Projekt Rekonštrukcia vegetačnej ČOV z dotácie",0,0,null,null,null,0,965814.53,0,null,0]
[null,null,"Projekt Rekonštrukcia vegetačnej ČOV spolufinancovanie",0,0,{"$nulls":4},83983.87,0,null,0]
[null,null,"Projekt Zlepšenie mikroklímy a priepustnosti územia prosredníctvom zelenej infraštruktúry v obci z dotácie",{"$nulls":6},29683]
[null,null,"Projekt Zlepšenie mikroklímy a priepustnosti územia prosredníctvom zelenej infraštruktúry v obci spolufinan.",{"$nulls":6},300.7]
[null,null,"Projekt Zníženie energetickej náročnosti a kompletná rekonštrukcia objektu obecného úradu v obci z dotácie",{"$nulls":6},575678.15]
[null,null,"Projekt Zníženie energetickej náročnosti a kompletná rekonštrukcia objektu obecného úradu v obci spolufinacovanie",{"$nulls":6},30298.85]
[null,null,"Projekt Výmena umelého trávnika a oprava mantinelu na viacúčelovom ihrisku z dotácie",0,0,{"$nulls":4},48455.59,0,null,0]
[null,null,"Projekt Výmena umelého trávnika a oprava mantinelu na viacúčelovom ihrisku spolufinancovanie",0,0,{"$nulls":4},5396.32,0,null,0]
[null,null,"Nákup zariadenia pre ŠJ",2500,2500,null,null,null,0,2500,2500,null,2500]
[null,null,"Kapitálové vydavky 1.1 spolu",2500,38021.93,0,0,0,0,1922605.3400000003,2500,24931,2500]
[]
[]
[null,null,"Výdavkové finančné operácie"]
["01.7.0.",821005,"Splácanie tuzemskej istiny z bankových úverov dlh.",45000,45000,0,null,44500,48864.3,42497.03,45000,47000,45000]
[null,null,"Splatenie úveru PRIMA banka-energ.certifikáty a pasporty",0,0,0,null,136382.81,6321.7,31500,0,0,0]
[null,null,"Vrátené finan. Zábezpeky náj.byty",0,0,0,null,136382.81,0,0,0,0,0]
[null,null,"Splatenie úveru PRIMA banka-kamery",0,22305.58,0,null,44500,0,0,0,47000,0]
[null,null,"Spolu Výd.FO spolu 1.1.",45000,67305.58,0,0,361765.62,55186,73997.03,45000,94000,45000]
[null,null,"SPOLU 1.1.",210785,253920.13,0,0,175707.35,183848.83000000002,2127890.3400000003,207077,201839,215893]
["1.2. Audit - finančná a rozpočtová oblasť"]
["01.1.2",637012,"Poplatky bankám",1900,1900,0,null,1600,1887.91,1900,1900,1700,1900]
[null,null,"SPOLU 1.2.",1900,1900,0,0,1600,1887.91,1900,1900,1700,1900]
[]
[null,null,null,"Schválený rozpočet 2025","Upravený rozpočet 2025","Skutočnosť 2015",null,"Predpokladaná skutočnosť 2016","Skutočnosť 2021","Návrh rozpočet 2026","Výhľad 2027",null,"Výhľad 2028"]
["1.3. Správa a údržba majetku"]
["01.1.1","633 002","Výpočtová technika",1000,1000,0,null,0,623.9,500,500,2900,500]
[null,635002,"Správa a údržba PC,kop.stroja a i.",1000,1000,0,null,1400,998.62,1000,1000,1300,1000]
[null,633004,"Prev.stroje a zariadenia",1500,1500,0,null,2556,3007.95,1500,1500,300,2000]
[null,633006,"Všeobecný materiál",2000,2000,0,null,1300,1972.97,2000,2000,1250,2000]
[null,633009,"Knihy, časopisy, noviny,",250,250,0,null,250,391.2,250,250,50,250]
[null,633010,"Pracovné odevy,obuv",500,500,0,null,580,234.3,500,1500,500,1500]
[null,633016,"Reprezentačné",800,800,0,null,700,702.67,800,800,800,800]
[null,null,null,0,0,{"$nulls":4},0,0,null,0]
[null,null,"Oprava miestneho rozhlasu",15000,15000,0,null,700,702.67,0,0,800,0]
[null,null,"spolu 633 - SPOLU 1.3.",22050,22050,0,0,7486,8634.279999999999,6550,7550,7900,8050]
[]
["1.4. Členstvo v organizáciách a príspevky pre združenia"]
["08.2.0.3.",633006,"Materiál ZPOZ",300,300,0,null,100,313.36,300,300,100,300]
["08.4.0.",642011,"Transfery ZMOS ,SZPB,ZPOZ, Zlatá cesta,",500,500,0,null,231,600,500,500,1500,500]
[null,null,"SPOLU 1.4.",800,800,0,0,331,913.36,800,800,1600,800]
["1.5. Obecné zastupiteľstvo"]
[null,637026,"Odmeny a príspevky-poslanci-zástupca starostu",5500,5500,0,null,4819.74,5570,5500,5500,4500,5500]
[null,null,"SPOLU 1.5.",5500,5500,0,0,4819.74,5570,5500,5500,4500,5500]
[]
["1.6. Vzdelávanie zamestnancov"]
["09.5.0",637001,"Školenia a semináre",100,100,0,null,600,427.2,100,100,200,100]
[null,null,"SPOLU 1.6.",100,100,0,0,600,427.2,100,100,200,100]
["BEŽNÉ VÝDAVKY program 1.",null,null,238635,246248.2,0,0,190544.09,201281.58000000002,220135,220427,192808,229743]
["SPOLU Program 1. ",null,null,241135,284270.13,0,0,190544.09,201281.58000000002,2142740.3400000003,222927,217739,232243]
[]
["Program 2. :Propagácia a marketing"]
["2.1. Propagácia a prezentácia obce"]
["01.1.1",637003,"Propagácia a inzercia obce",850,850,0,null,1240,776.18,850,800,500,1000]
["SPOLU Program 2. ",null,null,850,850,0,0,1240,776.18,850,800,500,1000]
[]
[null,null,null,"Schválený rozpočet 2025","Upravený rozpočet 2025","Skutočnosť 2015",null,"Predpokladaná skutočnosť 2016","Skutočnosť 2021","Návrh rozpočet 2026","Výhľad 2027",null,"Výhľad 2028"]
["Program 3.: Interné služby"]
["3.1. Autodoprava"]
["01.1.1",634001,"SEAT Ateca",1100,1100,0,null,1550,835.86,1100,1100,1600,1100]
[null,null,"PEUGEOT",600,600,0,null,800,456.22,600,600,800,600]
[null,null,"AVIA - UNC",1000,1000,0,null,1250,1308.39,1000,1000,1000,1000]
[null,null,"NISSAN ",600,600,0,null,1020,430.15,600,600,1300,600]
[null,634003,"Poistenie zákonné + havarijne",3000,3000,0,null,1300,3099.83,3000,2500,1300,2500]
[null,634002,"Servis , údržba, STK a materiál(UNC)",3000,3000,0,null,1200,3564.91,3000,3000,1000,3000]
[null,null,"Spolu 634",9300,9300,0,0,7120,9695.36,9300,8800,7000,8800]
["3.2. Hosp.správa, údržba a prevádzka budov",{"$nulls":4},0]
["01.1.1",635006,"Údržba budovy zdrav.strediska",300,300,0,null,200,0,300,300,100,300]
[null,635006,"Údržba budovy OcU, ľudová izba,ZŠ",500,500,0,null,500,2855.18,500,1000,300,1000]
[null,null,"spolu 635",800,800,0,0,700,2855.18,800,1300,400,1300]
[null,636001,"Nájomne pošt.priečinok",100,100,0,null,100,0,100,100,100,100]
[null,null,null,0,0,0,null,2567.4,0,0,0,2600,0]
[null,636002,"nájom kopírov.stroja, lesy SR",250,250,0,null,0,206.19,250,250,0,250]
[null,null,"spolu 636",350,350,0,0,2667.4,206.19,350,350,2700,350]
[null,637011,"Štúdie,expertízy,posudky, projektová dokumentácia (eurofondy)",2400,2400,0,null,1500,0,2400,2000,1400,2000]
[null,637014,"Stravovanie",5000,5000,0,null,1900,253.26,5000,5000,1800,5000]
[null,637015,"Poistné - majetok",3000,3000,0,null,1922,3497.59,3000,3000,1800,3000]
[null,637027,"Odmeny zamestnancov mimoprac.pomeru",2500,2500,0,null,1632,2773.99,2500,2500,1800,2500]
[null,637035,"Daň z príjmu, za motorové vozidlá",0,0,null,null,null,0,0,0,null,0]
[null,633,null,0,0,null,null,null,0,0,0,null,0]
[null,null,"spolu 637",12900,12900,0,0,6954,6524.84,12900,12500,6800,12500]
["SPOLU Program 3.",null,null,23350,23350,0,0,17441.4,19281.57,23350,22950,16900,22950]
[null,null,null,"Schválený rozpočet 2025","Upravený rozpočet 2025","Skutočnosť 2015",null,"Predpokladaná skutočnosť 2016","Skutočnosť 2021","Návrh rozpočet 2026","Výhľad 2027",null,"Výhľad 2028"]
["Program 4. : Služby občanom"]
["4.1. Činnosť matriky"]
["01.3.3",null,"Matričná činnosť",2600,2600,0,null,1898.82,2407.58,2600,2800,1900,2800]
[null,null,"SPOLU 4.1.",2600,2600,0,0,1898.82,2407.58,2600,2800,1900,2800]
["4.2. Evidencia obyvateľstva"]
["01.1.1",null,"REGOB, register adries",300,300,0,null,318.65,317.8,300,350,320,350]
["01.1.1",null,"Voľby",0,0,0,null,751.68,1101.46,0,0,0,0]
[null,null,null,0,0,null,null,null,1536.61,0,0,null,0]
[]
[null,null,"SPOLU 4.2.",300,300,0,0,1070.33,2955.87,300,350,320,350]
["4.3. Cintorínske a pohrebné služby"]
["06.2.0",635006,"Údržba cintorínov a dom smútku",3000,2004.61,0,null,110,159.02,500,500,150,500]
[null,632001,"Elektrická energia a voda dom smútku",300,300,0,null,200,161.67,300,300,300,300]
[]
[null,null,"spolu 635",3300,2304.6099999999997,0,0,310,320.69,800,800,450,800]
[null,637027,"Odmena dohoda - cintoríny",840,840,0,null,480,840,840,840,480,840]
[null,null,"spolu 637",840,840,0,0,480,840,840,840,480,840]
[null,null,"SPOLU 4.3.",4140,3144.6099999999997,0,0,790,1160.69,1640,1640,930,1640]
["4.4. Miestny rozhlas a kablová televizia"]
[null,null,null,0,0,0,null,0,0,0,0,0,0]
[null,null,"SPOLU 4.4.",0,0,0,0,0,0,0,0,0,0]
["4.5. Spoločný stavebný úrad"]
["01.1.1",641009,"Na chod spoločnej úradovne",4150,4150,0,null,1770,2580,4150,4150,1100,4150]
[null,null,null,0,0,0,null,1139.86,1961.29,0,0,2000,0]
[null,null,"SPOLU 4.5.",4150,4150,0,0,2909.8599999999997,4541.29,4150,4150,3100,4150]
["4.6. Aktivačné práce z UP"]
[null,null,"UPSVAR - §54",0,0,0,null,5677.91,0,0,0,0,0]
[null,null,"SPOLU 4.6.",0,0,0,0,5677.91,0,0,0,0,0]
["SPOLU Program 4.",null,null,11190,10194.61,0,0,12346.919999999998,11065.43,8690,8940,6250,8940]
[null,null,null,"Schválený rozpočet 2025","Upravený rozpočet 2025","Skutočnosť 2015",null,"Predpokladaná skutočnosť 2016","Skutočnosť 2021","Návrh rozpočet 2026","Výhľad 2027",null,"Výhľad 2028"]
["Program 5.: Bezpečnosť"]
["5.1. Ochrana pred požiarmi"]
["03.2.0",632001,"Energie",800,800,0,null,770,814.66,800,800,700,800]
[null,633006,"Materiál pre DHZ",0,0,null,null,null,168.91,0,0,null,0]
[null,633007,"Špeciálny materiál",3000,3000,0,null,2117.24,3000,3000,3000,0,3000]
[null,633009,"Knihy,časopisy,noviny,súťaže PO,školenie ",250,250,0,null,110,104.48,250,250,250,250]
[null,"634 001","Palivo, mazivá, oleje, špeciálne kvapaliny",200,200,0,null,100,170.31,200,200,200,200]
[null,634002,"Servis, údržba, opravy a výdavky s tým spojené",100,100,0,null,0,95,100,100,0,100]
[null,634003,"Poistenie",600,600,0,null,100,592.51,600,600,100,600]
[null,635006,"Budov, objektov alebo ich častí",1000,1000,0,null,50,2117,100,100,50,100]
[null,633006,"Materiál pre DHZ - dot.sršeň ázijský",0,2870,0,null,null,0,0,0,1000,0]
[null,null,"SPOLU 5.1.",5950,8820,0,0,3247.24,7062.87,5050,5050,2300,5050]
["5.2. Civilná obrana"]
["02.2.0",632001,"Energie",66,66,0,null,66,66,66,66,66,66]
[null,633006,"Všeobecný materiál",33,33,0,null,32,33,33,33,33,33]
[null,637026,"Dohoda o vyk.práce skladník  CO",172,172,0,null,88.6,159.98,172,172,88,172]
[null,null,"SPOLU 5.2.",271,271,0,0,186.6,258.98,271,271,187,271]
["SPOLU Program 5.",null,null,6221,9091,0,0,3433.8399999999997,7321.85,5321,5321,2487,5321]
[]
["Program 6. : Odpadové hospodárstvo"]
["6.1 Zber a odvoz odpadu"]
["05.1.0.",637004,"Odvoz komunál.odpadov  ",22000,22000,0,null,10000,10805.6,22000,22000,10000,22000]
["05.1.0.",637004,"odvoz TKO z dotácie",0,1241.76,{"$nulls":4},0,0,null,0]
["01.1.1",633004,"Kompostéry z dotácie",0,33910.63,{"$nulls":4},0,0,null,0]
["01.1.1",633004,"Kompostéry  spolufinancovanie",0,3008.44,null,null,null,0,0,0,null,0]
[null,null,"SPOLU 6.1.",22000,60160.83,0,0,10000,10805.6,22000,22000,10000,22000]
["6.2. Likvidácia nelegálneho odpadu"]
["6.3. Nakladanie s odpadovými vodami"]
["05.2.0",null,"nákup čerpadiel kanalizácia",3000,3000,null,null,null,10000,0,0,null,0]
["05.2.0",635006,"Údržba ČOV a kanalizácie,prevádzkovanie",9200,9200,0,null,10000,10919.69,9200,9200,10000,9200]
[null,null,"SPOLU 6.3.",12200,12200,0,0,10000,20919.690000000002,9200,9200,10000,9200]
["SPOLU Program 6.",null,null,34200,72360.83,0,0,20000,31725.29,31200,31200,20000,31200]
[null,null,null,"Schválený rozpočet 2025","Upravený rozpočet 2025","Skutočnosť 2015",null,"Predpokladaná skutočnosť 2016","Skutočnosť 2021","Návrh rozpočet 2026","Výhľad 2027",null,"Výhľad 2028"]
["Program 7. : Komunikácie"]
["7.1 Oprava chodníkov"]
["051.1.0",635006,"Údržba chodníkov ",0,0,0,null,0,0,0,0,3500,0]
[null,null,"SPOLU 7.1",0,0,0,0,0,0,0,0,3500,0]
["7.2. Oprava pozemných komunikácií"]
["04.5.1.3",635006,"Údržba miestnych komunikácií,vysprávka ",2000,2000,0,null,0,1936.09,0,1000,2500,1000]
[null,634001,"PHM chodník ul. Hontianska-výstavba",0,0,null,null,null,0,0,0,null,0]
[null,611,null,0,0,null,null,null,0,0,0,null,0]
[null,637027,null,0,0,0,null,null,0,0,0,0,0]
[null,null,"SPOLU 7.2",2000,2000,0,0,0,1936.09,0,1000,2500,1000]
["7.3 Zimná údržba"]
["04.5.1.3",635006,"Správa a údržba miestnych komunikácií a chodníkov",514,514,0,null,0,680.89,480,522,150,506]
[null,null,"SPOLU 7.3",514,514,0,0,0,680.89,480,522,150,506]
[]
[null,null,null,0,0,0,null,null,null,0,0,0,0]
[null,null,null,0,0,0,0,null,null,0,0,0,0]
["SPOLU Program 7. ",null,null,2514,2514,0,0,0,2616.98,480,1522,6150,1506]
[]
["Program 8.: Vzdelávanie"]
["8.1 Originálne kompetencie"]
["09.1.1.1","610     620","Odmeny 800 € orig.komp.z dotácie ",0,7243.41,null,null,58910,null,0,0,54000,0]
[null,"610   620","ZUŠ",0,0,null,null,17150,null,0,0,18200,0]
[null,"610    620","ŠKD",0,0,null,null,22050,null,0,0,37000,0]
[null,"610    620","ŠJ",0,0,null,null,44890,null,0,0,42000,0]
[null,null,"spolu originálne kompetencie",117000,124243.41,0,0,143000,173464,117000,120000,151200,120000]
[null,"610    620","z BBSK pre ZŠ",0,0,0,null,5000,0,0,0,5000,0]
[null,null,"Projekt ZŠ ",20000,20000,0,null,0,50000,20000,20000,0,20000]
[null,null,"Dar pre ZŠ z PD Hont.Moravce",0,0,null,null,null,800,0,0,null,0]
[null,null,null,0,0,null,null,null,0,0,0,null,0]
[null,null,"Vlastné príjmy ZŠ",20000,20000,0,null,0,33009.17,20000,20000,15000,20000]
[null,null,"Príjmy ŠJ potraviny - výdaj",30000,30000,null,null,null,7892.82,30000,30000,null,30000]
[null,"SPOLU 8.1",null,187000,194243.41,0,0,148000,265165.99,187000,190000,171200,190000]
[null,null,null,"Schválený rozpočet 2025","Upravený rozpočet 2025","Skutočnosť 2015",null,"Predpokladaná skutočnosť 2016","Skutočnosť 2021","Návrh rozpočet 2026","Výhľad 2027",null,"Výhľad 2028"]
["8.2. Základná škola"]
[111,null,"nevyčer.fin.prostr. z  predch.roku v ZŠ",0,5300,0,null,3450,3500,0,0,0,0]
[null,null,"nevyčer.fin.prostr. Vrátené",0,939,null,null,null,0,0,0,null,0]
[null,null,"nevyčer.fin.pr.vrátené - odmeny",0,27.39,{"$nulls":4},0,0,null,0]
[null,null,"Rozpočtovej organizácii - prenesené kompetencie",700200,700200,0,null,411776,506260.08,700200,700200,416106,700200]
[null,"SPOLU 8.2",null,700200,706466.39,0,0,415226,509760.08,700200,700200,416106,700200]
["škol.pom.deti HN",{"$nulls":7},962.8]
[{"$nulls":8},1157.63]
["SPOLU Program 8.",null,null,887200,900709.8,0,0,563226,777046.5000000001,887200,890200,587306,890200]
[]
["Program 9. : Šport"]
["9.1. Grantová podpora športu"]
["08.1.0",632001,"Eletrická energia futbalové ihrisko",500,500,0,null,580,480,500,500,500,500]
[null,632002,"Vodné",45,45,0,null,40,48,45,45,60,45]
[null,635006,"Oprava a údržba šatní",0,0,0,null,30,0,0,0,100,0]
[null,642001,null,0,0,0,null,2800,0,0,0,2800,0]
[null,642001,"Bežný transfer OZ Obyčajný človek-Atletický klub",0,0,0,null,2800,0,0,0,2800,0]
[null,null,null,0,0,{"$nulls":4},0]
["SPOLU Program 9.",null,null,545,545,0,0,6250,528,545,545,6260,545]
[]
["Program 10. :Kultúra"]
["10.1 Folklórny súbor HROZIENKA"]
["08.2.0",633006,"Folklórny súbor HROZIENKA",0,0,0,null,250,0,0,250,250,250]
[null,null,"SPOLU 10.1 ",0,0,0,0,250,0,0,250,250,250]
["10.2 Kultúrne podujatia "]
["08.2.0",633006,"Materiál na kultúrne podujatia v obci",4300,4300,0,null,2900,2921.87,4300,5000,2000,5000]
[null,null,"Beh zdravia zo sponzorského",0,0,null,null,null,0,0,0,null,0]
[null,null,"Beh zdravia z dotácie",1000,1000,0,null,1000,0,1000,1000,700,1000]
[null,null,"SPOLU 10.2",5300,5300,0,0,3900,2921.87,5300,6000,2700,6000]
["SPOLU Program 10.",null,null,5300,5300,0,0,4150,2921.87,5300,6250,2950,6250]
[]
[null,null,null,"Schválený rozpočet 2025","Upravený rozpočet 2025","Skutočnosť 2015",null,"Predpokladaná skutočnosť 2016","Skutočnosť 2021","Návrh rozpočet 2026","Výhľad 2027",null,"Výhľad 2028"]
["Program 11. : Prostredie pre život"]
["11.1.Verejná zeleň"]
["05.1.0.",637015,"Údržba verejnej zelene",11000,11000,0,null,2500,2989.8,11000,11000,2600,11000]
[null,637027,"Dohody - kosenie ver.priestranstva",0,0,0,null,0,0,0,0,1500,0]
[null,637004,"Výstavba parkovacích miest bytovky",10000,10000,0,null,0,3977,0,0,1500,0]
[null,null,"Výstavba parkovacích miest bytovky z roku 2024",0,7853.33,0,null,35,0,0,0,100,0]
[null,null,"Protipovodňové práce",1000,1000,0,null,1650,0,1000,1000,0,1000]
[null,null,"údržba kosačiek - MATRA",1000,1000,0,null,0,null,1000,500,0,500]
[null,null,"SPOLU 11.1",23000,30853.33,0,0,4185,6966.8,13000,12500,5700,12500]
["11.2 Verejné osvetlenie"]
["06.4.0","632 001","Energie",4750,4750,0,null,5200,3412.79,4750,4750,5000,4750]
[null,635006,"Údržba",1900,1900,0,null,2000,904.48,500,500,0,500]
[null,637004,"Všeobecné služby -slávnostné osvetlenie",1000,1000,0,null,200,498,0,0,1500,0]
[]
[null,null,"SPOLU 11.2",7650,7650,0,0,7400,4815.27,5250,5250,6500,5250]
["SPOLU Program 11.",null,null,30650,38503.33,0,0,11585,11782.07,18250,17750,12200,17750]
[]
[]
["Program 12. : Sociálne služby"]
["12.1. Kluby dôchodcov"]
["10.2.0",642001,"Na klubovú činnosť-Jednota dôch. Hont. Moravce",800,800,0,null,700,700,800,800,700,800]
[null,null,"Príspevok pre SED zák.448/2008 ",4000,4000,null,null,null,2000,4000,4000,null,4000]
[null,null,"SPOLU 12.1",4800,4800,0,0,700,2700,4800,4800,700,4800]
["12.2. Sociálna práca"]
["01.1.1",null,"Sociálna práca v obci",35090,35090,0,null,11225.27,21763.17,35090,37040,21048,38040]
[null,null,"nevyčerp.strava za predch.rok - vrátenie",0,9382.5,0,null,9126,0,0,0,12168,0]
[null,null,"Strava a škol. pomôcky -  deti hmot.núdza  prísp.z úradu práce",30000,30000,0,null,12500,0,30000,30000,12500,30000]
[null,null,null,0,0,0,null,0,null,0,0,0,0]
[null,null,"SPOLU 12.2.",65090,74472.5,0,0,32851.270000000004,21763.17,65090,67040,45716,68040]
[null,null,null,"Schválený rozpočet 2025","Upravený rozpočet 2025","Skutočnosť 2015",null,"Predpokladaná skutočnosť 2016","Skutočnosť 2021","Návrh rozpočet 2026","Výhľad 2027",null,"Výhľad 2028"]
["12.3. Dávky sociálnej pomoci"]
["10.2.0",642001,"Na posudkovú činnosť  a ver.obstar. Spoloč. úradovňa",1000,1000,0,null,180,135,1000,1000,1000,1000]
["10.7.0.",642014,"Na dávku v hmotnej núdzi a príspevky k dávke",200,200,0,null,250,0,200,200,200,200]
["10.4.0.",642014,"Osobitný príjemca soc.dáv.",6000,6000,0,null,10000,3646.8,6000,4800,12800,1000]
[null,null,"Príspevok pri narodení dieťaťa",400,400,0,null,null,0,400,400,0,400]
[null,null,"SPOLU 12.3.",7600,7600,0,0,10430,3781.8,7600,6400,14000,2600]
["SPOLU Program 12.",null,null,77490,86872.5,0,0,43981.270000000004,28244.969999999998,77490,78240,60416,75440]
[]
["Bežné výdavky ",null,null,1318145,1396539.27,0,0,874198.52,1094592.2900000003,1278811,1284145,914227,1290845]
["Výdavkové finančné operácie",null,null,45000,67305.58,0,0,361765.62,55186,73997.03,45000,94000,45000]
["Kapitálové výdavky ",null,null,2500,38021.93,0,0,0,0,1922605.3400000003,2500,24931,2500]
[]
["SPOLU VÝDAVKY",null,null,1365645,1501866.78,0,0,1235964.1400000001,1149778.2900000003,3275413.37,1331645,1033158,1338345]
[]
[]
[null,"Vyvesené pred schválením: 28.10.2025"]
{"$rows_empty":30}
["."]