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[null,"Bilancia rozpočtu pre obdobie  2024 - 2027"]
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[]
[null,"obdobie",null,null,2024,null,null,2025,null,null,2026,null,null,2027]
[null,"druh rozpočtu",null,null,"príjmy ","výdavky ","rozdiel","príjmy ","výdavky ","rozdiel","príjmy ","výdavky ","rozdiel","príjmy ","výdavky ","rozdiel"]
[{"$nulls":4},"€","€","€","€","€","€","€","€","€","€","€","€"]
[null,"bežný rozpočet",null,null,{"v":320052,"d":"320,052"},{"v":317759,"d":"317,759"},{"v":2293,"d":"2,293"},{"v":333185,"d":"333,185"},{"v":316947.37,"d":"316,947"},{"v":16237.630000000005,"d":"16,238"},{"v":336694,"d":"336,694"},{"v":307876,"d":"307,876"},{"v":28818,"d":"28,818"},{"v":342114,"d":"342,114"},{"v":307676,"d":"307,676"},{"v":34438,"d":"34,438"}]
[]
[null,"kapitálový rozpočet",null,null,0,0,0,{"v":136628,"d":"136,628"},{"v":135267.66,"d":"135,268"},{"v":1360.3399999999965,"d":"1,360"},0,0,0,0,0,0]
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[null,"rozpočet spolu",null,null,{"v":320052,"d":"320,052"},{"v":317759,"d":"317,759"},{"v":2293,"d":"2,293"},{"v":469813,"d":"469,813"},{"v":452215.03,"d":"452,215"},{"v":17597.97,"d":"17,598"},{"v":336694,"d":"336,694"},{"v":307876,"d":"307,876"},{"v":28818,"d":"28,818"},{"v":342114,"d":"342,114"},{"v":307676,"d":"307,676"},{"v":34438,"d":"34,438"}]
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[null,"finančné operácie",null,null,{"v":29158,"d":"29,158"},{"v":1250,"d":"1,250"},{"v":27908,"d":"27,908"},{"v":34567,"d":"34,567"},{"v":3350,"d":"3,350"},{"v":31217,"d":"31,217"},0,0,0,0,0,0]
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[null,"rozpočet celkom",null,null,{"v":349210,"d":"349,210"},{"v":319009,"d":"319,009"},{"v":30201,"d":"30,201"},{"v":504380,"d":"504,380"},{"v":455565.03,"d":"455,565"},{"v":48814.97,"d":"48,815"},{"v":336694,"d":"336,694"},{"v":307876,"d":"307,876"},{"v":28818,"d":"28,818"},{"v":342114,"d":"342,114"},{"v":307676,"d":"307,676"},{"v":34438,"d":"34,438"}]
[]
[]
[]
[null,"  "]

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[null,"Bežné príjmy"]
[null,"EKRK",null,"Názov - Druh",2024,2025,2026,2027]
[{"$nulls":4},"€","€","€","€"]
[null,"100                     Daňové príjmy ",null,null,{"v":245859,"d":"245,859"},{"v":212155,"d":"212,155"},{"v":227456,"d":"227,456"},{"v":232876,"d":"232,876"}]
[null,"111 003",null,"- dane z príjmov, dane z majetku",{"v":233509,"d":"233,509"},{"v":193405,"d":"193,405"},{"v":208706,"d":"208,706"},{"v":214126,"d":"214,126"}]
[{"$nulls":3},"Výnos dane z príjmov poukázany územnej samospráve - PDFO",{"v":216444,"d":"216,444"},{"v":161105,"d":"161,105"},{"v":176556,"d":"176,556"},{"v":181976,"d":"181,976"}]
[null,"121",null,"Daň z nehnuteľností",{"v":17065,"d":"17,065"},{"v":32300,"d":"32,300"},{"v":32150,"d":"32,150"},{"v":32150,"d":"32,150"}]
[null,{"v":121001,"d":"121,001"},null,"Daň z pozemkov",{"v":9500,"d":"9,500"},{"v":17700,"d":"17,700"},{"v":17700,"d":"17,700"},{"v":17700,"d":"17,700"}]
[null,{"v":121001,"d":"121,001"},null,"DzN  FO pozemky"]
[null,{"v":121001,"d":"121,001"},null,"DzN PO pozemky"]
[null,{"v":121002,"d":"121,002"},null,"Daň zo stavieb",7500,14400,14400,14400]
[null,{"v":121002,"d":"121,002"},null,"DzN PO stavby"]
[null,{"v":121002,"d":"121,002"},null,"DzN FO stavby"]
[null,{"v":121003,"d":"121,003"},null,"Daň z bytov a nebytovych priestorovv bytovom dome",65,200,50,50]
[null,133,null," - dane za špecifické služby",{"v":12350,"d":"12,350"},{"v":18750,"d":"18,750"},{"v":18750,"d":"18,750"},{"v":18750,"d":"18,750"}]
[null,"133 001",null,"Za psa",550,550,550,550]
[null,"133 003",null,"Za nevýherné hracie prístroje",0,0,0,0]
[null,"133 006",null,"Za ubytovanie",1500,1500,1500,1500]
[null,"133 012",null,"Za úžívanie verejného priestranstva",0,0,0,0]
[null,"133 013",null,"(Miestny poplatok) za komunálne odpady a drobné stavebné odpady",{"v":10300,"d":"10,300"},{"v":16700,"d":"16,700"},{"v":16700,"d":"16,700"},{"v":16700,"d":"16,700"}]
[]
[null,200,null,"Nedaňové príjmy",{"v":16550,"d":"16,550"},{"v":23300,"d":"23,300"},{"v":14250,"d":"14,250"},{"v":14250,"d":"14,250"}]
[null,210,null,"  - príjmy z podnikania a z vlastníctva majetku",{"v":4700,"d":"4,700"},{"v":5200,"d":"5,200"},{"v":5200,"d":"5,200"},{"v":5200,"d":"5,200"}]
[null,{"v":211003,"d":"211,003"},null,"Dividendy",100,100,100,100]
[null,{"v":212002,"d":"212,002"},null,"Z prenajatých pozemkov",1100,1100,1100,1100]
[null,"213 002",null,"z prenájmu bytov"]
[null,{"v":212003,"d":"212,003"},null,"Z prenajatých budov, priestorov, objektov",{"v":3500,"d":"3,500"},{"v":4000,"d":"4,000"},{"v":4000,"d":"4,000"},{"v":4000,"d":"4,000"}]
[]
[null,220,null,"  - administratívne poplatky a iné poplatky a platby",{"v":8300,"d":"8,300"},{"v":15100,"d":"15,100"},{"v":8500,"d":"8,500"},{"v":8500,"d":"8,500"}]
[null,221002,null,"Správne poplatky",500,1200,500,500]
[null,221004,null,"Ostatné poplatky / Územný plán",null,6000]
[null,223001,71,"Platby z podnikateľskej činnosti",0,0,0,0]
[null,{"v":223001,"d":"223,001"},null,"Poplatky a platby z nepriemyselného-relacie MR,rozm.,cint.popl.,odpad.nádoby,nálepky,vrecia",5000,5200,5200,5200]
[null,{"v":223004,"d":"223,004"},null,"Preb. Hnut. Maj.",0,0,0,0]
[null,{"v":223002,"d":"223,002"},null,"Poplatky za materské školy, školské kluby detí",1600,1600,1600,1600]
[null,{"v":223003,"d":"223,003"},null,"Poplatky za stravné lístky",1000,1000,1000,1000]
[null,{"v":223003,"d":"223,003"},"72f","Poplatky a platby za stravné (Školská jedáleň)",0,0,0,0]
[null,{"v":223001,"d":"223,001"},null,"Poplatky za užívanie Fitness centra",200,100,200,200]
[null,240,null,"  - úroky z tuzemských návr. fin. výpomocí, vkladov ",50,{"v":2500,"d":"2,500"},50,50]
[null,242,null,"Úroky z tuzemských úverov, pôžičiek, návratných finančných výpomocí, vkladov",50,2500,50,50]
[]
[null,290,null,"  - Iné nedaňové príjmy",{"v":3500,"d":"3,500"},500,500,500]
[null,{"v":292008,"d":"292,008"},null,"Z výťažkov z lotérií a iných podobných hier",0,0,0,0]
[null,"292 012",null," Z dobropisov",{"v":3500,"d":"3,500"},500,500,500]
[null,{"v":292006,"d":"292,006"},null,"Príjmy z náhrad z poiť. plnenia"]
[null,{"v":292017,"d":"292,017"},null,"Vratky"]
[null,300,null,"Granty a transfery",{"v":57643,"d":"57,643"},{"v":97730,"d":"97,730"},{"v":94988,"d":"94,988"},{"v":94988,"d":"94,988"}]
[null,310,null,"Tuzemské bežné granty a transfery",{"v":57643,"d":"57,643"},{"v":97730,"d":"97,730"},{"v":94988,"d":"94,988"},{"v":94988,"d":"94,988"}]
[null,{"v":311000,"d":"311,000"},null,"Granty- sponzorstvo ",300,300,500,500]
[null,{"v":312001,"d":"312,001"},"1AC1","Podpora zamestnávania UoZ,Finančné stimuly pre zamestnanosť",{"v":3950,"d":"3,950"},{"v":3940,"d":"3,940"},{"v":3940,"d":"3,940"},{"v":3940,"d":"3,940"}]
[null,{"v":312001,"d":"312,001"},"1AC2","Projekt: Šanca pre mladých,Podpora zamestnávania UoZ",700,{"v":1130,"d":"1,130"},{"v":1130,"d":"1,130"},{"v":1130,"d":"1,130"}]
[null,{"v":312001,"d":"312,001"},null,"Transfery v rámci VS - zo ŠR - Materská škola ",{"v":2600,"d":"2,600"},{"v":61351,"d":"61,351"},{"v":61000,"d":"61,000"},{"v":61000,"d":"61,000"}]
[null,{"v":312001,"d":"312,001"},null,"Transfery v rámci VS-  zo ŠR - hlásenie pobytu občanov",189,200,200,200]
[null,{"v":312001,"d":"312,001"},10,"Transfery v rámci VS - zo ŠR - Základná škola",{"v":37194,"d":"37,194"},{"v":21726,"d":"21,726"},{"v":21700,"d":"21,700"},{"v":21700,"d":"21,700"}]
[null,{"v":312001,"d":"312,001"},20,"Transfery v rámci VS - zo ŠR  - vzdelávacie poukazy",448,192,190,190]
[null,{"v":312001,"d":"312,001"},30,"Transfery v rámci VS - zo ŠR - dopravné žiakov",91,0,71,71]
[null,{"v":312001,"d":"312,001"},40,"Transfery v rámci VS - zo ŠR - vojnové hroby",43,47,47,47]
[null,{"v":312001,"d":"312,001"},50,"Transfery v rámci VS - zo ŠR - edukačné publikácie",390,210,210,210]
[null,{"v":312001,"d":"312,001"},60,"Transfery v rámci VS - zo ŠR- školské stravovanie",{"v":3068,"d":"3,068"},{"v":3000,"d":"3,000"},{"v":3000,"d":"3,000"},{"v":3000,"d":"3,000"}]
[null,{"v":312001,"d":"312,001"},70,"Transfery v rámci VS - zo ŠR - škola v prírode",0,0,0,0]
[null,{"v":312001,"d":"312,001"},80,"Transfery v rámci VS - zo ŠR - Voľby, referendum",2670,0,0,0]
[null,{"v":312001,"d":"312,001"},90,"Refundácia DPH z MF SR projekt Leader Kostolná"]
[null,{"v":312001,"d":"312,001"},null,"Dotácia HAZZ na vybavenie DHZO",3000,3000,3000,3000]
[null,{"v":312001,"d":"312,001"},null,"Dotácia KSK - Budovanie a revitalizácia šport.infraštruktúry",3000,1000]
[null,{"v":312001,"d":"312,001"},null,"Dotácia MF SR- Vyplatenie odmeny pre zamestnancov v orig.komp.",null,1634]
[null,"     Bežné príjmy spolu:",null,null,{"v":320052,"d":"320,052"},{"v":333185,"d":"333,185"},{"v":336694,"d":"336,694"},{"v":342114,"d":"342,114"}]
[]
[]
[{"$nulls":3}," "]
[null,"Kapitálové príjmy"]
[null,"EKRK",null,"Názov - Druh",2024,2025,2026,2027]
[{"$nulls":4},"€","€","€","€"]
[null,230,null,"Kapitálové príjmy",0,{"v":1500,"d":"1,500"},0,0]
[null,231,null,"Príjem z predaja kapitálových aktív",0,0,0,0]
[null,{"v":233001,"d":"233,001"},null,"Príjem z predaja  pozemkov",0,{"v":1500,"d":"1,500"},0,0]
[null,239,null,"Ďalšie kapitálové príjmy ",0,0,0,0]
[null,320,null,"Tuzemské kapitálové granty a transfery",0,{"v":135128,"d":"135,128"},0,0]
[null,321,null,"Projekt - MAS Komunálna technika",0,{"v":14145,"d":"14,145"},0,0]
[null,321,null,"Projekt - Zberný dvor",0,0,0,0]
[null,321,null,"Projekt- Komposteri",0,0,0,0]
[null,321,null,"Projekt - Multifunkčné ihrisko",0,{"v":113983,"d":"113,983"},0,0]
[null,321,null,"Projekt- hasičská zbrojnica",0,{"v":7000,"d":"7,000"},0,0]
[null,321,null,"Projekt - výmena strechy obecného úradu",0,0,0,0]
[null,321,null,"Projekt - oporný múr ZŠ",0,0,0,0]
[null,322,1,"Dotácia HAZZ na vybavenie DHZO",0,0,0,0]
[null,"    Kapitálové príjmy spolu:",null,null,0,{"v":136628,"d":"136,628"},0,0]
[]
[]
[null,"Príjmové finančné operácie"]
[null,"EKRK",null,"Názov - Druh",2024,2025,2026,2027]
[{"$nulls":4},"€","€","€","€"]
[null,450,null,"Príjmy z ostatných finančných operácií",{"v":29158,"d":"29,158"},{"v":24567,"d":"24,567"},0,0]
[null,453,null,"Zostatok prostriedkov z predchádzajúcich rokov",{"v":3309,"d":"3,309"},976,0,0]
[null,{"v":454001,"d":"454,001"},null,"Prevod prostriedkov z rezervného fondu obce",0,0,0,0]
[null,{"v":454002,"d":"454,002"},null,"Prevod prostriedkov z ostatných fondov obce",{"v":25849,"d":"25,849"},{"v":23591,"d":"23,591"},0,0]
[null,510,null,"Prijaté  tuzemské úvery, pôžičky a návratné finančné výpomoci",0,{"v":10000,"d":"10,000"},0,0]
[null,{"v":513002,"d":"513,002"},null,"Bankové úvery krátkodobé",0,{"v":10000,"d":"10,000"},0,0]
[null,{"v":514002,"d":"514,002"},null,"Ostatné úvery a pôžičky a NFV - dlhodobé",0,0,0,0]
[null,"         Príjmové finančné operácie spolu:",null,null,{"v":29158,"d":"29,158"},{"v":34567,"d":"34,567"},0,0]
[]
[]
[null,"Sumarizácia príjmovej stránky"]
[null,"Bežné príjmy ",null,null,{"v":320052,"d":"320,052"},{"v":333185,"d":"333,185"},{"v":336694,"d":"336,694"},{"v":342114,"d":"342,114"}]
[null,"Kapitálové príjmy ",null,null,0,{"v":136628,"d":"136,628"},0,0]
[null,"Príjmy rozpočtu spolu:",null,null,{"v":320052,"d":"320,052"},{"v":469813,"d":"469,813"},{"v":336694,"d":"336,694"},{"v":342114,"d":"342,114"}]
[null,"Príjmové finančné operácie",null,null,{"v":29158,"d":"29,158"},{"v":34567,"d":"34,567"},0,0]
[null,"Príjmová stránka rozpočtu celkom:",null,null,{"v":349210,"d":"349,210"},{"v":504380,"d":"504,380"},{"v":336694,"d":"336,694"},{"v":342114,"d":"342,114"}]

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[]
[null,"XXX","  Program",{"$nulls":3},"Rozpočet 2024",null,null,"Rozpočet 2025",null,null,"Rozpočet 2026",null,null,"Rozpočet 2027"]
[{"$nulls":6},"Bežné výdavky","Kapitálové výdavky",null,"Bežné výdavky","Kapitálové výdavky",null,"Bežné výdavky","Kapitálové výdavky",null,"Bežné výdavky","Kapitálové výdavky"]
[{"$nulls":8},"SPOLU",null,null,"SPOLU",null,null,"SPOLU",null,null,"SPOLU"]
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[{"$nulls":6},"€","€","€","€","€","€","€","€","€","€","€","€"]
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[null,"001","Plánovanie, manažment a kontrola",{"$nulls":3},{"v":58145,"d":"58,145"},0,{"v":58145,"d":"58,145"},{"v":61990,"d":"61,990"},0,{"v":61990,"d":"61,990"},{"v":61240,"d":"61,240"},0,{"v":61240,"d":"61,240"},{"v":61240,"d":"61,240"},0,{"v":61240,"d":"61,240"}]
[null,"002","Propagácia a marketing",{"$nulls":3},700,0,700,660,0,660,660,0,660,660,0,660]
[null,"003","Interné služby",{"$nulls":3},{"v":4385,"d":"4,385"},0,{"v":4385,"d":"4,385"},{"v":1180,"d":"1,180"},0,{"v":1180,"d":"1,180"},{"v":1180,"d":"1,180"},0,{"v":1180,"d":"1,180"},{"v":1180,"d":"1,180"},0,{"v":1180,"d":"1,180"}]
[null,"004","Služby občanom",{"$nulls":3},{"v":7380,"d":"7,380"},0,{"v":7380,"d":"7,380"},{"v":13300,"d":"13,300"},0,{"v":13300,"d":"13,300"},{"v":11600,"d":"11,600"},0,{"v":11600,"d":"11,600"},{"v":11600,"d":"11,600"},0,{"v":11600,"d":"11,600"}]
[null,"005","Bezpečnosť",{"$nulls":3},{"v":5560,"d":"5,560"},0,{"v":5560,"d":"5,560"},{"v":7050,"d":"7,050"},0,{"v":7050,"d":"7,050"},{"v":6500,"d":"6,500"},0,{"v":6500,"d":"6,500"},{"v":6500,"d":"6,500"},0,{"v":6500,"d":"6,500"}]
[null,"006","Odpadové hospodárstvo",{"$nulls":3},{"v":19000,"d":"19,000"},0,{"v":19000,"d":"19,000"},{"v":23000,"d":"23,000"},0,{"v":23000,"d":"23,000"},{"v":21000,"d":"21,000"},0,{"v":21000,"d":"21,000"},{"v":21000,"d":"21,000"},0,{"v":21000,"d":"21,000"}]
[null,"007","Komunikácie",{"$nulls":3},700,0,700,800,0,800,500,0,500,500,0,500]
[null,"008","Vzdelávanie",{"$nulls":3},{"v":127300,"d":"127,300"},0,{"v":127300,"d":"127,300"},{"v":109965.37,"d":"109,965"},0,{"v":109965.37,"d":"109,965"},{"v":109906,"d":"109,906"},0,{"v":109906,"d":"109,906"},{"v":109906,"d":"109,906"},0,{"v":109906,"d":"109,906"}]
[null,"009","Šport",{"$nulls":3},{"v":5250,"d":"5,250"},0,{"v":5250,"d":"5,250"},{"v":5752,"d":"5,752"},{"v":113982.66,"d":"113,983"},{"v":119734.66,"d":"119,735"},{"v":4740,"d":"4,740"},0,{"v":4740,"d":"4,740"},{"v":4740,"d":"4,740"},0,{"v":4740,"d":"4,740"}]
[null,"010","Kultúra",{"$nulls":3},{"v":10550,"d":"10,550"},0,{"v":10550,"d":"10,550"},{"v":8850,"d":"8,850"},0,{"v":8850,"d":"8,850"},{"v":7950,"d":"7,950"},0,{"v":7950,"d":"7,950"},{"v":7950,"d":"7,950"},0,{"v":7950,"d":"7,950"}]
[null,"011","Životné prostredie",{"$nulls":3},{"v":7529,"d":"7,529"},0,{"v":7529,"d":"7,529"},{"v":9345,"d":"9,345"},{"v":14145,"d":"14,145"},{"v":23490,"d":"23,490"},{"v":9045,"d":"9,045"},0,{"v":9045,"d":"9,045"},{"v":9045,"d":"9,045"},0,{"v":9045,"d":"9,045"},null," "]
[null,"012","Sociálne zabezpečenie",{"$nulls":3},0,0,0,{"v":3350,"d":"3,350"},0,{"v":3350,"d":"3,350"},{"v":3000,"d":"3,000"},0,{"v":3000,"d":"3,000"},{"v":3000,"d":"3,000"},0,{"v":3000,"d":"3,000"},{"$nulls":4}," "]
[null,"013","Administratíva",{"$nulls":3},{"v":71260,"d":"71,260"},0,{"v":71260,"d":"71,260"},{"v":71705,"d":"71,705"},{"v":7140,"d":"7,140"},{"v":78845,"d":"78,845"},{"v":70555,"d":"70,555"},0,{"v":70555,"d":"70,555"},{"v":70355,"d":"70,355"},0,{"v":70355,"d":"70,355"}]
[null,null," PROGRAMY / VÝDAVKY  SPOLU :",{"$nulls":3},{"v":317759,"d":"317,759"},0,{"v":317759,"d":"317,759"},{"v":316947.37,"d":"316,947"},{"v":135267.66,"d":"135,268"},{"v":452215.03,"d":"452,215"},{"v":307876,"d":"307,876"},0,{"v":307876,"d":"307,876"},{"v":307676,"d":"307,676"},0,{"v":307676,"d":"307,676"}]
[]
[]
[null,"Výdavkové  finančné operácie"]
[null,"EKRK",null,"Názov - Druh",null,null,2024,2025,2026,2027]
[{"$nulls":6},"€","€","€","€"]
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[null,812,null,"jednotlivcom a nezisk. právnickým  organizáciám",null,null,0,0,0,0]
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[null,819,null,"ostatné výdavkové finančné operácie",null,null,0,0,0,0]
[null,820,null,"Splácanie istín",null,null,0,{"v":3350,"d":"3,350"},0,0]
[null,{"v":821004,"d":"821,004"},null,"z bankových úverov krátkodobých",null,null,0,0,0,0]
[null,{"v":821004,"d":"821,004"},null,"z bankových úverov krátkodobých",null,null,0,0,0,0]
[null,{"v":821005,"d":"821,005"},null,"z bankových úverov dlhodobých -zostatok uver nova ulica ",null,null,0,{"v":3350,"d":"3,350"},0,0]
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[{"$nulls":4},"Program 001 - Plánovanie , manažment a kontrola"]
[]
[{"$nulls":4},"Zámer",{"$nulls":3},"Trvaloudržateľný rozvoj obce Dlhá Ves"]
[{"$nulls":4},"Komentár",{"$nulls":3},"Aktivity a činnosti obce súvisiace s rozpočtovou, daňovou politikou obce"]
[]
[{"$nulls":4},"Cieľ",{"$nulls":5},"Ukazovateľ výkonnosti ","Cielová hodnota"]
[{"$nulls":4},"Program 01: Kvalitná práca starostu",{"$nulls":5},"Počet uskutočnených podujatí, zasadnutí",5]
[{"$nulls":4},"Program 02: Príprava projektov do výziev",{"$nulls":5},"Počet podaných projektov",6]
[{"$nulls":4},"Program 03: Kontrola, dôsledné riadenie",{"$nulls":5},"Počet naplánovaých a vykonaných kontrol",3]
[{"$nulls":4},"Program 04: Zab. členstva v org. a združeniach",{"$nulls":5},"Počet organizácií a združení",3]
[{"$nulls":4},"Program 05:Rozvoj spolupráce s druž.obcami",{"$nulls":5},"Počet spoločných stretnutí",8]
[{"$nulls":4},"Program 06: Kvalitné a dôsledné dodr.predpisov",{"$nulls":5},"Počet overení ",3]
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[{"$nulls":6},"Ekonomická klasifikácia RK"]
[{"$nulls":5},"OO.S.T.Pt","HK K P","PP",null,null,"€","€","€","€","€","€","€","€","€","€","€","€","€","€"]
[null,"XXX","XX","XX","XXXX","xx.x.x.x","x x x","xxx","názov výdavku"]
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[null,null,"01","  Starosta obce       ",{"$nulls":6},{"v":35342.01,"d":"35,342"},0,{"v":38474.35,"d":"38,474"},0,{"v":47255,"d":"47,255"},0,{"v":45502.509999999995,"d":"45,503"},0,{"v":51160,"d":"51,160"},0,{"v":51310,"d":"51,310"},0,{"v":51310,"d":"51,310"},0]
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[{"$nulls":6},"642","013",null,"Odchodné",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":6},"637","016",null,"Prídel do sociálneho fondu",0,0,0,0,0,0,0,0,0,0,250,0,250,0]
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[null,null,"02","  Plánovanie       ",{"$nulls":6},0,0,{"v":1059.2,"d":"1,059"},0,{"v":1000,"d":"1,000"},0,240,0,800,0,100,0,100,0]
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[{"$nulls":3},"02","     PHSR  ",{"$nulls":5},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,"03","  Kontrola     ",{"$nulls":6},{"v":5414.23,"d":"5,414"},0,{"v":5576.549999999999,"d":"5,577"},0,{"v":7090,"d":"7,090"},0,{"v":6777.59,"d":"6,778"},0,{"v":7730,"d":"7,730"},0,{"v":7730,"d":"7,730"},0,{"v":7730,"d":"7,730"},0]
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[null,null,"04","  Členstvo v organizáciách a združeniach     ",{"$nulls":6},{"v":447.59,"d":"448"},0,{"v":1899.73,"d":"1,900"},0,{"v":1500,"d":"1,500"},0,{"v":1277.71,"d":"1,278"},0,{"v":1500,"d":"1,500"},0,{"v":1300,"d":"1,300"},0,{"v":1300,"d":"1,300"},0]
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[null,null,"05","  Cezhraničná spolupráca    ",{"$nulls":6},{"v":681.19,"d":"681"},0,{"v":348.38,"d":"348"},0,800,0,0,0,800,0,800,0,800,0]
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[null,null,"06","  Audit   ",{"$nulls":6},0,0,0,0,500,0,{"v":525.2,"d":"525"},0,0,0,0,0,0,0]
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[]
[]
[null,null,"PROGRAM 002:   Propagácia a marketing"]
[]
[null,null,"Zámer programu: ",{"$nulls":3},"Propagácia a zviditeľnenie obce"]
[null,null,"Komentár : ",{"$nulls":3},"Zachovať tradície, informácie  pre budúcu generáciu"]
[]
[null,null,"Cieľ",{"$nulls":5},"Ukazovateľ výkonnosti ","Cielová hodnota"]
[null,null,"Program 02:Písanie kroniky na zachovanie hodnôt z minulosti",{"$nulls":5},"Počet rokov ","priebežne"]
[null,null,"Program 03: Reálne, podrobné údaje o minulosti obce",{"$nulls":5},"Počet aktivít na zachovanie tradícií",5]
[]
[]
[]
[]
[]
[]
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[null,"  Program",{"$nulls":19}," "]
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[{"$nulls":5},"Ekonomická klasifikácia RK"]
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[null,"XX","XX","XXXX","xx.x.x.x","x x x","xxx","názov výdavku"]
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[null,"02","Obecná kronika",{"$nulls":6},0,0,0,0,600,0,0,0,600,0,600,0,600,0]
[null,null,"01",{"$nulls":6},0,0,0,0,600,0,0,0,600,0,600,0,600,0]
[{"$nulls":4},"01.1.1.0","obce",{"$nulls":3},0,0,0,0,600,0,0,0,600,0,600,0,600,0]
[{"$nulls":5},"637","027",null,"Dohoda o vykonaní práce",0,0,0,0,500,0,0,0,500,0,500,0,500,0]
[{"$nulls":5},"620",null,null,"Poistné a príspevky do poisťovní",0,0,0,0,100,0,0,0,100,0,100,0,100,0]
[{"$nulls":5},"616",null,null,"Doplatok k platu a ďalší plat",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":5},"632",null,null,"Materiál",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":5},"631",null,null,"Cestovné",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"03","Vidiecky dom",{"$nulls":6},272,0,{"v":94.27000000000001,"d":"94"},0,100,0,{"v":53.4,"d":"53"},0,60,0,60,0,60,0]
[{"$nulls":9},272,0,{"v":94.27000000000001,"d":"94"},0,100,0,{"v":53.4,"d":"53"},0,60,0,60,0,60,0]
[{"$nulls":4},"01.1.1.0","obce",{"$nulls":3},272,0,{"v":94.27000000000001,"d":"94"},0,100,0,{"v":53.4,"d":"53"},0,60,0,60,0,60,0]
[{"$nulls":5},"610",null,null,"Mzdy, platy a ostatné osobné vyrovnania",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":5},"635","006",null,"Oprava, údržba",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":5},"632","001",null,"Energie, voda ",212,0,{"v":89.9,"d":"90"},0,50,0,0,0,0,0,0,0,0,0]
[{"$nulls":5},"633","006",null,"Materiál",0,0,{"v":4.37,"d":"4"},0,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":5},"637",null,null,"Všeobecné služby",60,0,0,0,50,0,{"v":53.4,"d":"53"},0,60,0,60,0,60,0]
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[]
[null,null,"PROGRAM 003:   Interné služby"]
[]
[null,null,"Zámer programu: ",{"$nulls":3},"Aktívna činnosť obecného zastupiteľstva, pravidelné vzdelávanie zamestnancov"]
[null,null,"Komentár : ",{"$nulls":3},"Vytvoriť vhodné podmienky a zabezpečiť účasť, činnosť v tejto oblasti"]
[]
[null,null,"Cieľ",{"$nulls":6},"Ukazovateľ výkonnosti","Ukazovateľ výkonnosti ","Cielová hodnota"]
[null,null,"Program 01: Aktívna účasť členov OZ na zasadnutiach",{"$nulls":6},"Počet zasadnutí","Počet zasadnutí za rok ",6]
[null,null,"Program 02: Pravidelná účasť zam. na školeniach",{"$nulls":6},"Počet školení","Počet školení a porád za rok",5]
[null,null,"Program 04:Zab. hladký priebeh volieb",{"$nulls":7},"Počet volieb, referendumov za rok "]
[null,null,"Program 05: Podporiť činnosť, existenciu cirkvi",{"$nulls":6},"Počet ","Počet dotácií za rok",2,null,null," "]
[{"$nulls":23}," "]
[]
[]
[]
[{"$nulls":14}," ",{"$nulls":3}," "]
[]
[]
[null,null,"  Program"]
[null,null,"           podprogram"]
[{"$nulls":4},"projekt / prvok",{"$nulls":17}," ",null,null," "]
[{"$nulls":4},"Zdroj","Funkčná klasifikácia RK",{"$nulls":5},"Skutočnsoť 2022",null,"Skutočnosť 2023",null,"Rozpočet 2024",null,"Skutočnosť 2024",null,"Rozpočet 2025",null,"Rozpočet 2026",null,"Rozpočet 2027"]
[{"$nulls":6},"názov oblasti",{"$nulls":4},"Bežné výdavky","Kapitálové výdavky","Bežné výdavky","Kapitálové výdavky","Bežné výdavky","Kapitálové výdavky","Bežné výdavky","Kapitálové výdavky","Bežné výdavky","Kapitálové výdavky","Bežné výdavky","Kapitálové výdavky","Bežné výdavky","Kapitálové výdavky"]
[]
[{"$nulls":6},"Ekonomická klasifikácia RK"]
[{"$nulls":5},"OO.S.T.Pt","HK K P","PP",{"$nulls":3},"€","€","€","€","€","€","€","€","€","€","€","€","€","€"]
[null,"XXX","XX","XX","XXXX","xx.x.x.x","x x x","xxx","názov výdavku"]
[null,"003   Interné služby",{"$nulls":9},{"v":2211.5699999999997,"d":"2,212"},0,{"v":2995.96,"d":"2,996"},{"v":61.22,"d":"61"},{"v":4385,"d":"4,385"},0,{"v":3669.2799999999997,"d":"3,669"},0,{"v":1180,"d":"1,180"},0,{"v":1180,"d":"1,180"},0,{"v":1180,"d":"1,180"},0]
[null,null,"01","Zasadnutia orgánov obce",{"$nulls":7},{"v":328.46000000000004,"d":"328"},0,{"v":571.8,"d":"572"},0,680,0,{"v":371.86,"d":"372"},0,680,0,680,0,680,0]
[{"$nulls":11},{"v":328.46000000000004,"d":"328"},0,{"v":571.8,"d":"572"},0,680,0,{"v":371.86,"d":"372"},0,680,0,680,0,680,0]
[{"$nulls":5},"01.1.1.0","obce ",{"$nulls":4},{"v":328.46000000000004,"d":"328"},0,{"v":571.8,"d":"572"},0,680,0,{"v":371.86,"d":"372"},0,680,0,680,0,680,0]
[{"$nulls":6},"637","026",null,"Odmeny a príspevky",null,{"v":270.1,"d":"270"},0,{"v":415.98,"d":"416"},0,500,0,{"v":273.36,"d":"273"},0,500,0,500,0,500,0]
[{"$nulls":6},"620",null,null,"Odvody do poisťovní",null,{"v":58.36,"d":"58"},0,{"v":138.82,"d":"139"},0,180,0,{"v":92.1,"d":"92"},0,180,0,180,0,180,0]
[{"$nulls":6},"611",null,null,"Tarifný plat",null,0,0,17,0,0,0,{"v":6.4,"d":"6"},0,0,0,0,0,0,0]
[null,null,"02","Vzdelávanie zamestnancov",{"$nulls":7},389,0,115,0,300,0,220,0,300,0,300,0,300,0," "]
[{"$nulls":11},389,0,115,0,300,0,220,0,300,0,300,0,300,0]
[{"$nulls":11},389,0,115,0,300,0,220,0,300,0,300,0,300,0]
[{"$nulls":6},"637","001",null,"školenia a kurzy",null,389,0,115,0,300,0,220,0,300,0,300,0,300,0]
[{"$nulls":6},"632",null,null,"Materiál",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":6},"631",null,null,"Cestovné",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"03","Právne služby",{"$nulls":7},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":11},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":11},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":6},"632",null,null,"Energie, voda a komunikácie",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":6},"632",null,null,"Materiál",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":6},"631",null,null,"Cestovné",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"04","Voľby / Sčítanie obyvateľov",{"$nulls":7},{"v":1494.11,"d":"1,494"},0,{"v":1986.3600000000001,"d":"1,986"},{"v":61.22,"d":"61"},{"v":2905,"d":"2,905"},0,{"v":2826.91,"d":"2,827"},0,0,0,0,0,0,0]
[{"$nulls":11},{"v":1494.11,"d":"1,494"},0,{"v":1986.3600000000001,"d":"1,986"},{"v":61.22,"d":"61"},{"v":2905,"d":"2,905"},0,{"v":2826.91,"d":"2,827"},0,0,0,0,0,0,0]
[{"$nulls":11},{"v":1494.11,"d":"1,494"},0,{"v":1986.3600000000001,"d":"1,986"},{"v":61.22,"d":"61"},{"v":2905,"d":"2,905"},0,{"v":2826.91,"d":"2,827"},0,0,0,0,0,0,0]
[{"$nulls":6},"610",null,null,"Mzdy, platy a ostatné osobné vyrovnania",null,92,0,100,0,400,0,396,0,0,0,0,0,0,0]
[{"$nulls":6},"620",null,null,"Poistné a príspevky do poisťovní",null,{"v":24.6,"d":"25"},0,{"v":78.4,"d":"78"},0,60,0,{"v":26.05,"d":"26"},0,0,0,0,0,0,0]
[{"$nulls":6},"637","014",null,"Stravovanie- občerstvenie",null,{"v":76.8,"d":"77"},0,{"v":239.6,"d":"240"},0,400,0,412,0,0,0,0,0,0,0]
[{"$nulls":6},"632","001",null,"Energie",null,15,0,{"v":70.5,"d":"71"},0,10,0,10,0,0,0,0,0,0,0]
[{"$nulls":6},"633","016",null,"Reprezentačné",null,28,0,{"v":20.25,"d":"20"},0,25,0,12,0,0,0,0,0,0,0]
[{"$nulls":6},"633","006",null,"Materiál",null,{"v":29.15,"d":"29"},0,{"v":66.45,"d":"66"},0,105,0,105,0,0,0,0,0,0,0]
[{"$nulls":6},"634","004",null,"Prepravné a nájom dopravných prostriedkov",null,0,0,{"v":18.06,"d":"18"},0,20,0,20,0,0,0,0,0,0,0]
[{"$nulls":6},"637","027",null,"Odmeny prac. Mimo. Pomeru",null,0,0,{"v":74.4,"d":"74"},0,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":6},"637","004",null,"Všeobecné služby",null,10,0,10,0,60,0,0,0,0,0,0,0,0,0]
[{"$nulls":6},"637","026",null,"Odmeny a príspevky",null,{"v":1051.31,"d":"1,051"},0,{"v":880.36,"d":"880"},0,{"v":1600,"d":"1,600"},0,{"v":1608.8,"d":"1,609"},0,0,0,0,0,0,0]
[{"$nulls":6},"637","037",null,"Vratky",null,{"v":76.8,"d":"77"},0,{"v":355.94,"d":"356"},0,70,0,{"v":69.66,"d":"70"},0,0,0,0,0,0,0]
[{"$nulls":6},"632","003",null,"Poštové služby",null,0,0,0,0,0,0,{"v":2.8,"d":"3"},0,0,0,0,0,0,0]
[{"$nulls":6},"632","05",null,"Komunikačná infraštuktúra",null,0,0,0,0,0,0,10,0,0,0,0,0,0,0]
[{"$nulls":6},"633","02",null,"Výpočtová technika",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":6},"635","02",null,"Rutinná údržba výpočtovej tchnika",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":6},"636","002",null,"Nájomné za nájom prevádz. strojov a zar.",null,{"v":56.65,"d":"57"},0,0,{"v":61.22,"d":"61"},85,0,85,0,0,0,0,0,0,0]
[{"$nulls":6},"631","001",null,"Cestovné",null,{"v":33.8,"d":"34"},0,{"v":72.4,"d":"72"},0,70,0,{"v":69.6,"d":"70"},0,0,0,0,0,0,0]
[null,null,"05","Cirkev",{"$nulls":7},0,0,{"v":322.8,"d":"323"},0,500,0,{"v":250.51,"d":"251"},0,200,0,200,0,200,0]
[{"$nulls":11},0,0,{"v":322.8,"d":"323"},0,500,0,{"v":250.51,"d":"251"},0,200,0,200,0,200,0]
[{"$nulls":11},0,0,{"v":322.8,"d":"323"},0,500,0,{"v":250.51,"d":"251"},0,200,0,200,0,200,0]
[{"$nulls":6},"642","008",null,"Príspevok - dotácia",null,0,0,{"v":322.8,"d":"323"},0,0,0,0,0,200,0,200,0,200,0]
[{"$nulls":6},"633","006",null,"Materiál",null,0,0,0,0,500,0,{"v":250.51,"d":"251"},0,0,0,0,0,0,0]

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[]
[{"$nulls":4},"Program 004 - Služby občanom"]
[]
[{"$nulls":4},"Zámer programu: ",{"$nulls":3},"Kvalitné, vhodné služby občanom, Spokojnosť širokej verejnosti"]
[{"$nulls":4},"Komentár : ",{"$nulls":3},"Uspokojiť potreby občanov, kvalitu ich života v obci"]
[]
[{"$nulls":4},"Cieľ",{"$nulls":5},"Ukazovateľ výkonnosti ",null,"Počet"]
[{"$nulls":4},"Program 01:Kvalitné služby v oblasti evidencie obyv.",{"$nulls":5},"Počet prihlásených odhlásených občanov, úmrtí, narodení "]
[{"$nulls":4},"Program 01: Verejné osvetlenie",{"$nulls":5},"Počet vykonaných opráv",null,0]
[{"$nulls":4},"Program 02: Zab. Funkčnosť miestneho rozhlasu,aktualizáciu web stránky",{"$nulls":5},"Počet aktualizácií",null,2]
[{"$nulls":4},"Program 03.  Zab. plynulého chodu úradu v oblasti stavebníctva",{"$nulls":5},"Počet poskytnutých transferov z rozpočtu obce",null,8]
[{"$nulls":4},"Program 04: Prevádzkychopný stav domu smútku a cintorína",{"$nulls":5},"Počet kontrol chlad.zariadení za rok",null,1]
[{"$nulls":4},"Program 05: Uspokojenie potrieb občanov a uľahčenie cestovania",{"$nulls":5},"Počet cestujúcich "]
[]
[null,null,"  Program",{"$nulls":18}," "]
[null,null,"           podprogram"]
[{"$nulls":4},"projekt / prvok"]
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[{"$nulls":6},"názov oblasti",{"$nulls":4},"Bežné výdavky","Kapitálové výdavky","Bežné výdavky","Kapitálové výdavky","Bežné výdavky","Kapitálové výdavky","Bežné výdavky","Kapitálové výdavky","Bežné výdavky","Kapitálové výdavky","Bežné výdavky","Kapitálové výdavky","Bežné výdavky","Kapitálové výdavky"]
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[{"$nulls":6},"Ekonomická klasifikácia RK"]
[{"$nulls":5},"OO.S.T.Pt","HK K P","PP",{"$nulls":3},"€","€","€","€","€","€","€","€","€","€","€","€","€","€"," "]
[null,"XXX","XX","XX","XXXX","xx.x.x.x","x x x","xxx","názov výdavku"]
[null,"004   Služby občanom",{"$nulls":9},{"v":5535.39,"d":"5,535"},0,{"v":5196.6900000000005,"d":"5,197"},0,{"v":7380,"d":"7,380"},0,{"v":6400.9400000000005,"d":"6,401"},0,{"v":13300,"d":"13,300"},0,{"v":11600,"d":"11,600"},0,{"v":11600,"d":"11,600"},0]
[null,null,"01","Klientské služby",{"$nulls":7},{"v":1049.27,"d":"1,049"},0,{"v":1396.1000000000001,"d":"1,396"},0,{"v":1730,"d":"1,730"},0,{"v":1812.19,"d":"1,812"},0,{"v":2390,"d":"2,390"},0,{"v":2390,"d":"2,390"},0,{"v":2390,"d":"2,390"},0]
[{"$nulls":3},"01","     Evidencia obyvateľov",{"$nulls":6},{"v":231.3,"d":"231"},0,{"v":235.9,"d":"236"},0,230,0,{"v":188.94,"d":"189"},0,240,0,240,0,240,0]
[{"$nulls":11},{"v":231.3,"d":"231"},0,{"v":235.9,"d":"236"},0,230,0,{"v":188.94,"d":"189"},0,240,0,240,0,240,0]
[{"$nulls":6},"633","006",null,"Všeobecný materiál",null,{"v":231.3,"d":"231"},0,{"v":235.9,"d":"236"},0,230,0,{"v":188.94,"d":"189"},0,240,0,240,0,240,0]
[{"$nulls":6},"632","005",null,"Telekomunikačné služby",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":9},"Poistné do Sociámej poisťovne na úrazové ",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":3},"02","Verejné osvetlenie",{"$nulls":6},{"v":817.9699999999999,"d":"818"},0,{"v":1160.2,"d":"1,160"},0,{"v":1500,"d":"1,500"},0,{"v":1623.25,"d":"1,623"},0,{"v":2150,"d":"2,150"},0,{"v":2150,"d":"2,150"},0,{"v":2150,"d":"2,150"},0]
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[{"$nulls":4},"PROGRAM 005:   Bezpečnosť"]
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[{"$nulls":4},"Zámer programu: ",{"$nulls":3},"Zabezpečiť bezpečnosť a ochranu majetku"]
[{"$nulls":4},"Komentár : ",{"$nulls":3},"Vhodná, akcieschopná technika a zariadenia"]
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[{"$nulls":6},"Ekonomická klasifikácia RK"]
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[{"$nulls":3},"PROGRAM 006:   Odpadové hospodárstvo"]
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[{"$nulls":3},"Zámer programu",{"$nulls":3},"Zvýšiť stupeň ochrany životného prostredia, Plnenie Programu odpadového hospodárstva "]
[{"$nulls":3},"Komentár : ",{"$nulls":3},"Pravidelný odvoz odpadu, Dodržanie harmonogramu zberu kom.odpadu z domácností"]
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[{"$nulls":3},"Cieľ",{"$nulls":5},"Ukazovateľ výkonnosti ",null,"počet"]
[{"$nulls":3},"Program 01: Zab. odvoz komunálneho odpadu",{"$nulls":5},"Počet odvozov",null,24]
[{"$nulls":3},"Zabezpečiť veľkokapacitné kontajnery na stavebný  odpad",{"$nulls":5},"Počet velkokapacitných kontajnerov"]
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[{"$nulls":4},"Zámer programu: ",{"$nulls":3},"Školské zariadenia rešpektujúce potreby a záujmy žiakov , Zabezpečiť kvalitný výchovno-vzdelávací proces"]
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[{"$nulls":4},"Program 01:Plynulý chod prevádzky, odmeňovanie ped. a nepedagogických prac. v zmysle platných predpisov",{"$nulls":5},"Počet žiakov za rok ",{"$nulls":5}," ",null,null," "]
[{"$nulls":4},"Program 02: Plynulý chod prevádzky MŠ, odmeňovanie zam.",{"$nulls":5},"Počet detí za rok"]
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[{"$nulls":6},"625","007",null,"Poistenie do rezervného fondu",null,{"v":321.75,"d":"322"},0,{"v":336.42,"d":"336"},0,395,0,{"v":377.4,"d":"377"},0,425,0,425,0,425,0]
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[{"$nulls":6},"637","016",null,"Prídel do sociálneho fondu",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":3},"2","prevádzkové náklady",{"$nulls":6},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":5},"09.5.0.1","zariadenia pre záujmové vzdelávanie",{"$nulls":4},0,0,0,0,0,0,0,0,0,0,0,0,0,0]

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[null,null,"PROGRAM 009:   Šport"]
[]
[null,null,"Zámer programu: ",{"$nulls":3},"Športové podujatia prispievajúce k rozvoju telesnej zdatnosti detí, mládeže a dospelých  , Zabezpečiť široké spektrum športových aktivít pre deti,mládež a dospelých"]
[]
[null,null,"Komentár : ",{"$nulls":3},"Rozsiahly výber športových aktivít podľa dopytu, želaní a rozhodnutí obyvateľov"]
[]
[null,null,"Cieľ",{"$nulls":5},"Ukazovateľ výkonnosti ",{"$nulls":6}," "]
[null,null,"Program 01: Zab. prevádzkyschopnosti futbalového ihriska ",{"$nulls":5},"Počet mužstiev",null,2,{"$nulls":8}," "]
[null,null,"Program 02: Podpora činnosti futbalového mužstva",{"$nulls":5},"Počet zápasov za rok",null,24]
[null,null,"Program 03: Zabezpečenie športových akcií pre obyvateľov",{"$nulls":5},"Počet akcií za rok",null,2,{"$nulls":7}," "]
[{"$nulls":19}," "]
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[null,null,"  Program"]
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[]
[{"$nulls":6},"Ekonomická klasifikácia RK"]
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[null,"XXX","XX","XX","XXXX","xx.x.x.x","x x x","xxx","názov výdavku"]
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[null,null,"01","  Futbalové ihrisko    ",{"$nulls":7},{"v":831.43,"d":"831"},0,{"v":664.81,"d":"665"},0,{"v":1300,"d":"1,300"},0,{"v":1166.89,"d":"1,167"},0,{"v":2450,"d":"2,450"},{"v":113982.66,"d":"113,983"},{"v":1550,"d":"1,550"},0,{"v":1550,"d":"1,550"},0]
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[{"$nulls":6},"717","002",null,"Rekonštrukcia prezliekárne , fitness centrum",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[{"$nulls":6},"631",null,null,"Cestovné",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"03","  Športové akcie     ",{"$nulls":7},3,0,{"v":120.05,"d":"120"},0,450,0,{"v":344.35,"d":"344"},0,550,0,440,0,440,0]
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[{"$nulls":6},"637","002",null,"Karnevál na ľade",null,0,0,0,0,0,0,0,0,130,0,100,0,100,0]
[{"$nulls":6},"637","002",null,"Hokejový turnaj",null,0,0,0,0,0,0,0,0,90,0,90,0,90,0]
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[null,null,"PROGRAM 010:   Kultúra"]
[]
[null,null,"Zámer programu: ",{"$nulls":3},"Rozsiahly výber z kultúrnych aktivít podľa dopytu, želaní a rozhodnutí obyvateľov obce, Spokojnosť obyvateľov obce z kultúrnych podujatí, zážitkov"]
[{"$nulls":15}," "]
[null,null,"Komentár:",{"$nulls":3},"Zabezpečenie podmienok pre rozvoj kultúry,kultúrnych podujatí a činnosti záujmových združení "]
[]
[null,null,"Cieľ",{"$nulls":5},"Ukazovateľ výkonnosti ",null,null,"Počet",null," "]
[null,null,"Program 01: Zab. chodu knižnice pre návštevníkov",{"$nulls":5},"Počet návštevníkov knižnice",{"$nulls":9}," "]
[null,null,"Program 02: Zab. podmienok pre rozvoj kultúry",{"$nulls":5},"Počet vykonaných opráv v kult. dome"]
[null,null,"Program 03:Organizovanie podujatí, akcií pre obyv.",{"$nulls":5},"Počet účastníkov a počet akcií",null,null,500]
[]
[{"$nulls":22},"Program 04: Podpora činnosti fungujúcich súborov",{"$nulls":5},"Počet členov ",null,null,15]
[null,null,"  Program"]
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[{"$nulls":6},"Ekonomická klasifikácia RK"]
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[null,"XXX","XX","XX","XXXX","xx.x.x.x","x x x","xxx","názov výdavku",{"$nulls":18}," "]
[null,"010   Kultúra",{"$nulls":9},{"v":1626.9199999999998,"d":"1,627"},0,{"v":4250,"d":"4,250"},0,{"v":10550,"d":"10,550"},0,{"v":6617.09,"d":"6,617"},0,{"v":8850,"d":"8,850"},0,{"v":7950,"d":"7,950"},0,{"v":7950,"d":"7,950"},0]
[null,null,"01","  Knižnica    ",{"$nulls":7},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,"02","  Kultúrny dom     ",{"$nulls":7},{"v":1138.11,"d":"1,138"},0,{"v":2250,"d":"2,250"},0,{"v":4150,"d":"4,150"},0,{"v":3142.82,"d":"3,143"},0,{"v":4050,"d":"4,050"},0,{"v":3200,"d":"3,200"},0,{"v":3200,"d":"3,200"},0]
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[{"$nulls":3},"PROGRAM 011:   Životné prostredie"]
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[{"$nulls":3},"Zámer programu: ",{"$nulls":3},"Atraktívne a zdravé prostredie pre život, prácu i oddych obyvateľov a návštevníkov obce"]
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[{"$nulls":3},"Komentár : ",{"$nulls":3},"Znižovanie miery znečistenia a ochrany prírody a krajiny",{"$nulls":6}," "]
[{"$nulls":3},"Cieľ",{"$nulls":5},"Ukazovateľ výkonnosti ",null,null,"počet"]
[{"$nulls":3},"Program 01: Spokojnosť obyv. so životným prostredím",{"$nulls":5},"Počet priestranstiev udržiavaných obcou",null,null,3]
[{"$nulls":3},"Program 02: Org.,odmeňovanie, nákup na aktivačnú prácu",{"$nulls":5},"Počet obyv. na akt.práci, počet koordinátorov"]
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[{"$nulls":18}," "]
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[{"$nulls":6},"Ekonomická klasifikácia RK"]
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[{"$nulls":3},"PROGRAM 012 Sociálne zabezpečenie"]
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[{"$nulls":3},"Zámer programu: ",{"$nulls":3},"Sociálna starostlivosť o občanov obce"]
[{"$nulls":3},"Komentár : ",{"$nulls":3},"Uspokojenie žiadostí, požiadaviek obyvateľov obce "]
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[{"$nulls":3},"Cieľ",{"$nulls":5},"Ukazovateľ výkonnosti ",null,null,"Počet"]
[{"$nulls":3},"Program 01: Pomoc žiakom ZŠ a MŠ v hmotnej núdzi, zab.liekov pre starších",{"$nulls":5},"Počet žiakov a detí v hmotnej núdzi",null,null,0,null,null," "]
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[{"$nulls":3},"Program 02: Služby občanom",{"$nulls":5},"Počet starých odkázaných na pomoc",null,null,0]
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