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["Návrh rozpočet   Obce Hontianske Moravce  na rok 2026 - 2028     PRÍJMY "]
[]
["KOD","Funkč.kl.","Položka EK","popis","Schválený rozpočet ","Upravený rozpočet ","Skutočnosť",null,"Predpokladaná Skutočnosť 2016","Skutočnosť k 30.9.","Návrh rozpočet","Výhľad",null,"Výhľad"]
[{"$nulls":4},2025,2025,2015,null,null,2021,2026,2027,null,2028]
[null,null,null,"Bežné príjmy"]
[41,null,111,"DPFO-zo závislej činnosti (podľa predpokladu MF)",332000,332000,0,null,289981,364840.67,338954,345000,null,352000]
[null,null,111,"spolu                                ",332000,332000,0,0,289981,364840.67,338954,345000,0,352000]
[41,null,121,"Daň z pozemkov",45750,45750,0,null,35534.76,32354.33,45750,45750,null,45750]
[41,null,121,"Daň zo stavieb",10330,10330,0,null,7269.19,8973.14,10330,10330,null,10330]
[41,null,121,"Daň z bytov a nebytových priestorov v bytovom dome",750,750,0,null,292.26,303.31,750,750,null,750]
[null,null,null,"Nedoplatky daňové ",0,0,0,null,0,0,0,0,null,0]
[null,null,121," Spolu",56830,56830,0,0,43096.21000000001,41630.78,56830,56830,0,56830]
[41,null,133,"Daň za nevýherné hracie prístroje",0,0,null,null,null,0,0,0,null,0]
[41,null,133,"Daň za užívanie verej.priestran.",300,300,0,null,132.84,41.5,300,300,null,300]
[41,null,133,"Daň za zber a zneškod.komun.odpadu",22000,22000,0,null,8168.61,11841.26,22000,22000,null,22000]
[41,null,133,"Daň za psa",1600,1600,0,null,1197.07,1565.82,1600,1600,null,1600]
[null,null,133,"spolu ",23900,23900,0,0,9498.519999999999,13448.58,23900,23900,0,23900]
[null,null,211,"Spolu",0,0,0,0,0,0,0,0,0,0]
[41,null,212,"Príjmy z prenajatých pozemkov PD",263,263,0,null,0,263.3,263,263,null,263]
[41,null,212,"Príjmy z prenaj.poľ.zdr.",90,90,0,null,91.76,88.78,90,90,null,90]
[41,null,212,"Príjmy z prenajatých budov,objektov",55500,55500,0,null,48257.35,44749.99,55500,55500,null,55500]
[null,null,212,"Spolu",55853,55853,0,0,48349.11,45102.07,55853,55853,0,55853]
[41,null,221,"Ostatné poplatky - administratívne",1200,1200,0,null,352.3,639.87,1200,1200,null,1200]
[null,null,221,"Spolu",1200,1200,0,0,352.3,639.87,1200,1200,0,1200]
{"$rows_empty":9}
["KOD","Funkč.kl.","Položka EK","popis","Schválený rozpočet ","Upravený rozpočet ","Skutočnosť",null,"Predpokladaná Skutočnosť 2016","Skutočnosť k 30.9.","Návrh rozpočet","Výhľad",null,"Výhľad"]
[{"$nulls":4},2025,2025,2015,null,null,2021,2026,2027,null,2028]
[41,null,223,"Stočné",14500,14500,0,null,8310.12,8767.11,14500,14500,null,14500]
[null,null,null,"Poplatky-cintorínske hrobové miesta",3000,3000,0,null,26.6,3983.32,3000,3000,null,3000]
[null,null,null,"Poplatky za relácie v MR",150,150,0,null,214.14,0,150,150,null,150]
[null,null,null,"Poplatky za služby a drobné práce",5300,5300,0,null,6238.36,1939.74,6900,6000,null,6000]
[null,null,null,"Príjem za parkovacie miesta bytovky",10000,10000,0,null,2010,2715,1000,1000,null,1000]
[null,null,null,"Príjem spoločná úradovňa",2700,2700,0,null,2010,2715,2700,2700,null,2700]
[null,null,null,"Poplatky za sociálne služby",1200,1200,0,null,697.17,278,1200,1500,null,1000]
[null,null,null,"Podružné merače vodného",500,500,0,null,467.22,468.62,500,500,null,500]
[null,null,null,"Podružné mer.el.prúdu a vodného Mačkáš",600,600,0,null,471.29,673.48,600,600,null,600]
[null,null,null,"Vlastné príjmy ZŠ s MŠ",20000,20000,0,null,22503.03,33009.17,20200,20200,null,20200]
[null,null,null,"Príjmy ŠJ - potraviny",30000,30000,null,null,null,7892.82,25000,25000,null,25000]
[]
[]
[]
[null,null,223,"Spolu",87950,87950,0,0,42947.93,62442.259999999995,75750,75150,0,74650]
[41,null,229,"Platby za znečisťov.ovzdušia",1240,1240,0,null,1022.96,1231,1240,1240,null,1240]
[null,null,229,"Spolu",1240,1240,0,0,1022.96,1231,1240,1240,0,1240]
[41,null,243,"Úroky z účtov finančného hospod.",10,10,0,null,4.37,0,10,10,null,10]
[null,null,243,"Spolu",10,10,0,0,4.37,0,10,10,0,10]
[41,null,292,"Za refakturáciu od BD",500,500,0,null,0,544.68,500,500,null,500]
[41,null,292,"Refakturácia poistných služieb od ZŠ",800,800,0,null,776.19,879.16,800,800,null,800]
[{"$nulls":4},0,0,0,null,969.75,1470.88,0,0,null,0]
[{"$nulls":4},0,0,0,null,1140.3,0,0,0,null,0]
[{"$nulls":4},0,0,0,null,790,0,0,0,null,0]
[{"$nulls":4},0,0,0,null,1608.75,0,0,0,0,0]
[null,null,null,"Spolu ",1300,1300,0,0,5284.99,2894.7200000000003,1300,1300,0,1300]
[]
[]
[]
[]
[]
["KOD","Funkč.kl.","Položka EK","popis","Schválený rozpočet ","Upravený rozpočet ","Skutočnosť",null,"Predpokladaná Skutočnosť 2016","Skutočnosť k 30.9.","Návrh rozpočet","Výhľad",null,"Výhľad"]
[{"$nulls":4},2025,2025,2015,null,null,2021,2026,2027,null,2028]
["11T1",null,312001,"Sociálna práca refundácia z FSR",35090,35090,0,null,10535.29,21763.17,35090,37040,null,38040]
[111,null,312012,"Transfer na školstvo",700200,700200,0,null,411776,506260.08,677600,677600,null,677600]
[111,null,312012,"Transfer pre ZŠ  - projekt ",20000,20000,0,null,0,50000,30000,30000,null,30000]
[111,null,312001,"ÚPSVaR -§54 projekt",0,0,{"$nulls":4},0,0,null,0]
[111,null,312001,"transfer z UP strava a škol.potr.deti HN",30000,30000,0,null,12645.96,17833.6,30000,30000,null,30000]
[111,null,312001,"transfer z UP osob.prij.dávky",6000,6000,0,null,12816.96,3646.8,6000,4800,null,1000]
[111,null,312001,"transfer - CO",172,172,0,null,88.6,159.98,172,172,null,172]
[111,null,312001,"transfer - voľby",0,0,0,null,751.68,1101.46,0,0,null,0]
[111,null,312001,"Transfer-matrika",2600,2600,0,null,1898.82,2407.58,2600,2800,null,2800]
[111,null,312001,"Transfer-register evid.obyv.",300,300,0,null,318.65,317.8,300,350,null,350]
["11H",null,312008,"dotácia z BBSK beh zdravia",1000,1000,0,null,1000,800,1000,1000,null,1000]
[111,31200131,312001,"dotácia na odmeny 800 € - orig.kompetencie",0,14884,{"$nulls":4},0,0,null,0]
["11S1,2",null,312001,"dotácia na kompostéry ",0,33910.63,{"$nulls":4},0,0,null,0]
[111,312002,312002,"príspevok z envirofondu za triedenie odpadov",0,1241.76,{"$nulls":4},0,0,null,0]
[71,311,311,"dotácia pre DHZ ",3000,3000,null,null,2000,3000,3000,3000,null,3000]
[]
[]
[]
[]
[null,null,null,"Spolu",798362,848398.39,0,0,453831.96,607290.47,785762,786762,0,783962]
[" ",null,null,"Spolu bežný príjem-obec",1358645,1408681.3900000001,0,0,894369.35,1139520.42,1340799,1347245,0,1350945]
[null,null,null,"Kapitálové príjmy"]
["1AG1,2",null,322008,"dotácia na rozšírenie kamrov.systému v obci",0,21761.54,null,null,null,0,0,0,0,0]
[null,null,null,"Zlepšenie efektivity zberu a zvýšenie množstva tiredených odpadov",0,0,null,null,null,0,137074.78,0,0,0]
[null,null,null,"Obstaranie energetických certifikátov a pasportov",0,0,null,null,0,0,31500,0,0,0]
[null,null,null,"Rekonštrukcia vegetačnej ČOV",0,0,null,null,null,0,965814.53,0,0,0]
[null,null,null,"Zlepšenie mikroklímy a priepustnosti územia prosredníctvom zelenej infraštruktúry v obci",0,0,null,null,null,0,29683,0,0,0]
[null,null,null,"Zníženie energetickej náročnosti a kompletná rekonštrukcia objektu obecného úradu v obci",0,0,{"$nulls":4},575678.15,0,0,0]
[null,null,null,"Výmena umelého trávnika a oprava mantinelu na viacúčelovom ihrisku",{"$nulls":6},48455.59]
[null,null,null,"Spolu kapitálové príjmy",0,21761.54,0,0,0,0,1788206.05,0,0,0]
["KOD","Funkč.kl.","Položka EK","popis","Schválený rozpočet ","Upravený rozpočet ","Skutočnosť",null,"Predpokladaná Skutočnosť 2016","Skutočnosť k 30.9.","Návrh rozpočet","Výhľad",null,"Výhľad"]
[null,null,null,"Príjmové finančné operácie ",2025,2025,2015,null,null,2021,2026,2027,null,2028]
[null,null,null,"Prevod zostatku z predch.roku ZŠ",0,6239,0,null,3450,4920,0,0,0,0]
[null,null,null,"Prevod zostatku z predch.roku MINIBAGER",0,12765,null,null,null,0,0,0,null,0]
[null,null,null,"prevod zostatku z predch.roku - dotácia strava ",0,9382.5,{"$nulls":4},0,0,null,0]
[71,null,null,"prevod zostatku z predch.roku - Sršeň ázijský",0,2870,0,null,0,0,0,0,0,0]
[71,null,null,"prevod zostatku z predch.roku - zálohy parkoviská bytovky",0,7853.33,0,null,0,0,0,0,0,0]
[null,null,null,"Prevod z RF - spolufinancovanie kompostéry",0,3008.44,0,null,0,0,0,0,0,0]
[null,null,null,"predaj podielov Združenie HONT",7000,7000,null,null,null,7296.9,0,0,null,0]
[null,null,null,"Čerpanie z úveru PRIMA - prefinancovanie projektu kamery z dotácie",0,21761.54,null,null,null,0,0,0,null,0]
[null,null,null,"Čerpanie z úveru PRIMA - prefinancovanie projektu kamery spolufinancovanie",0,544.04,null,null,null,0,0,0,null,0]
[null,null,null,"Úver z Environmentálneho fondu-spolufinancovanie projektu Rekonštrukcia vegetačnej ČOV",{"$nulls":6},84000]
[null,null,null,"Úver z Environmentálneho fondu-spolufinancovanie projektu Zníženie energetickej náročnosti a rekoštrukcia objektu obecného úradu",{"$nulls":6},30000]
[null,null,null,"Úver v PRIMA banke -spolufinancovanie projektu Výmena umelého trávnika na viacúčelovom ihrisku",{"$nulls":6},5396.32]
[null,null,null,"Úver v PRIMA banke -spolufinancovanie projektu Obstaranie energetických certifikátov a pasportov",{"$nulls":6},31500]
[null,null,null,"Príjem z predaja náklad.auta AVIA",0,0,0,null,0,0,15000,0,0,0]
[null,null,null,"Príjmové finančné operácie spolu",7000,71423.84999999999,0,0,0,7296.9,165896.32,0,0,0]
[]
[null,null,null,"Príjem celkom ",1365645,1501866.7800000003,0,0,894369.3500000001,1146817.3199999998,3294901.3699999996,1347245,0,1350945]
[{"$nulls":7}," "]
[null,"Vyvesené pred schválením :      11.12.2017"]
[]
[null,"Schválené: Uznesením OZ č. 23/2017 dňa  28.12.2017","Vyvesené pred schválením: 28.10.2025"]
[]
[null,"Vyvesené po schválení:  2.1.2018"]