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[null,null,null,"                Schválený programový rozpočet Obce Žehra na roky 2024 - 2026"]
[]
["Druh","Program","Podpr.","Funč.kl.","Ekon.kl.","   Názov","Schválený","Upravený","Návrh 2024","Návrh 2025","Návrh 2026","Čerpanie","Rozdiel","  Pln %"]
[""]
["Príjmy"]
["1","","","","","1-bežný rozpočet"]
["","","","","111003","Výnos dane z príjmov poukázaný územnej s",912940,909052,1028000,1028000,1028000,909052,0,100]
["","","","","121001","Daň z pozemkov",8840,1529,6760,6760,6760,1529,0,100]
["","","","","121002","Daň zo stavieb",4371,3078,4330,4330,4330,3078,0,100]
["","","","","121003","Daň z bytov a nebytových priestorov v by",37,0,40,40,40,0,0,""]
["","","","","133001","Daň za psa",90,60,80,80,80,60,0,100]
["","","","","133013","Daň za komunálne odpady a drobné stavebn",12000,8582,15060,15060,15060,8582,0,100]
["","","","","212003","Nájom Drevenik",17000,20777,38340,38340,38340,20777,0,100]
["","","","","212003","Ostatné nájomné",400,435,440,440,440,435,0,100]
["","","","","212003","Nájom Hodkovce 26/1",1150,1047,1150,1150,1150,1047,0,100]
["","","","","212003","Nájom Hodkovce 26/2",1150,812,1150,1150,1150,812,0,100]
["","","","","212003","Nájom Hodkovce 26/3",1200,1198,1200,1200,1200,1198,0,100]
["","","","","212003","Nájom Hodkovce 26/4",1380,1198,1200,1200,1200,1198,0,100]
["","","","","212003","Nájom Hodkovce 27/1",1315,762,1150,1150,1150,762,0,100]
["","","","","212003","Nájom Hodkovce 27/2",1320,1142,1150,1150,1150,1142,0,100]
["","","","","212003","Nájom Hodkovce 27/3",1380,1198,1200,1200,1200,1198,0,100]
["","","","","212003","Nájom Hodkovce 27/4",1380,1098,1200,1200,1200,1098,0,100]
["","","","","212003","Nájom Ondáš",600,548,550,550,550,548,0,100]
["","","","","221004","Prenájom KD",200,802,800,800,800,802,0,100]
["","","","","221004","Fond oprav Dreveník",2000,4678,10370,10370,10370,4678,0,100]
["","","","","221004","Fond oprav Hodkovce",2820,1222,1400,1400,1400,1222,0,100]
["","","","","221004","Správný popl. over. listiny, podpisu, potvrd. OP",2700,1482,1500,1500,1500,1482,0,100]
["","","","","221004","Vydané rozhodnutia",500,0,0,0,0,0,0,""]
["","","","","221004","Stavebné poplatky",200,460,500,500,500,460,0,100]
["","","","","221004","Prepis bytu",100,0,0,0,0,0,0,""]
["","","","","221004","Správny popl. Nájomné za hrobové miesto",1000,1240,1250,1250,1250,1240,0,100]
["","","","","223001","Schodišťové svetlo",150,0,0,0,0,0,0,""]
["","","","","223001","Za EE v prenajatých priestoroch",57000,62425,62500,62500,62500,62425,0,100]
["","","","","223001","Vodné - PVPS",6900,0,6400,6400,6400,6371,0,""]
["","","","","223001","Vodné - poplatky OSADA",3000,3264,3300,3300,3300,3264,0,100]
["","","","","223001","Vodné - Hodkovce",500,6601,250,250,250,230,0,3]
["","","","","223001","Poplatok za vodu MESTO Sp.Vlachy",1000,1425,1430,1430,1430,1424,0,100]
["","","","","223001","Vodné - Žehra",6000,4209,4300,4300,4300,4209,0,100]
["","","","","223001","Prijaté stravné ŠJ",5000,0,0,0,0,0,0,""]
["","","","","223003","Za stravné",7000,14481,14500,14500,14500,14481,0,100]
["","","","","243","Úroky",5,0,0,0,0,0,0,""]
["","","","","292017","Z vratiek",1000,11500,1000,1000,1000,11500,0,100]
["","","","","292027","Ostatné príjmy,",800,6265,1300,1300,1300,6265,0,100]
["","","","","292027","dividendy",200,651,650,650,650,650,0,100]
["","","","","312001","Osobitný príjemca rodinné prídavky",600,2354,2690,2690,2690,2689,0,114]
["","","","","312001","Dotácia  PnD RP DvHN",250000,262794,262460,262460,262460,262459,0,100]
["","","","","312001","MOPS ŠR 10 %",2600,0,0,0,0,0,0,""]
["","","","","312001","Dotácia zo ŠR MD RR - SÚ",3350,4018,4100,4100,4100,4018,0,100]
["","","","","312001","Transfer ŠRČítame radi",0,500,0,0,0,500,0,100]
["","","","","312001","Transfer dobrov. pož. ochrana",3000,3000,3000,3000,3000,3000,0,100]
["","","","","312001","Dotácia MF - dôsledky inflácie",0,51042,0,0,0,51042,0,100]
["","","","","312001","Voľby",0,3308,4000,4000,4000,3308,0,100]
["","","","","312001","Dotácia na školské potreby",400,647,650,650,650,647,0,100]
["","","","","312001","Transfer ŠR stravné ŠJ",3000,4542,4550,4550,4550,4542,0,100]
["","","","","312001","Transfér NIVAM - Podpora pomáhajúcich profesií 3",0,10066,45200,45200,45200,10066,0,100]
["","","","","312001","Zo štátneho rozpočtu NP PRIM",30800,56816,0,0,0,56816,0,100]
["","","","","312001","ÚPSVaR - dotácia na PUPN",15000,64299,64000,64000,64000,64299,0,100]
["","","","","312001","MOPS ESF+",23400,75227,146900,146900,146900,75227,0,100]
["","","","","312001","NP Rozvojové tímy I.",0,0,321600,321600,321600,0,0,""]
["","","","","312001","TP, TSP",20000,49948,0,0,0,49948,0,100]
["","","","","312002","RÚŠS Košice - dotácia na výchovu a vzdelávanie",20700,21555,21600,21600,21600,21555,0,100]
["","","","","312002","Prevencia kriminality",25000,0,0,0,0,0,0,""]
["","","","","312002","VU KU ŽP KE - dotácia",250,408,500,500,500,408,0,100]
["","","","","312002","REGOB- VU ŠR, OU SNV",830,874,900,900,900,874,0,100]
["","","","","312002","Register adries",18,18,20,20,20,18,0,100]
["","","","","312002","Mzda skladník CO",120,0,190,190,190,0,0,""]
["*1","","","","","1-bežný rozpočet",1463696,1684637,2096810,2096810,2096810,1684636,0,100]
["2","","","","","2-kapitálový rozpočet"]
["","","","","233001","Z predaja pozemkov",200,0,0,0,0,0,0,""]
["*2","","","","","2-kapitálový rozpočet",200,0,0,0,0,0,0,""]
["3","","","","","3-finančné operácie"]
["","","","","453","Zostatok prostriedkov VH 2022",300000,31021,59594,59594,59594,31021,0,100]
["","","","","454001","Z rezervného fondu obce a z rezervného fondu vyšši",30000,0,0,0,0,0,0,""]
["","","","","456002","Prijaté finančné zábezpeky 36.b.j",500,368,400,400,400,368,0,100]
["*3","","","","","3-finančné operácie",330500,31389,59994,59994,59994,31388,0,100]
["Spolu","","","","","",1794396,1716026,2156804,2156804,2156804,1716024,0,100]
[""]
["Výdaje"]
["1","","","","","1-bežný rozpočet"]
["","01.01","01","01.1.1","633016","Reprezentačné",1500,3902,2400,2400,2400,3902,0,100]
["","01.01","01","01.1.1","633016","Reprezentačné -  Jubilanti",0,0,1500,1500,1500,0,0,""]
["","01.01","01","01.1.1","642013","Na odchodné",0,2372,0,0,0,2372,0,100]
["","01.01","01","01.6.0","631001","Cestovné náhrady  - voľby",0,68,70,70,70,68,0,100]
["","01.02","02","01.1.1","611","Hrub.mzda  Oz",20500,20561,20600,20600,20600,20561,0,100]
["","01.02","02","01.1.1","611","Hrub.mzda  Oz -  Zástupca starostu",12000,13626,13700,13700,13700,13626,0,100]
["","01.02","02","01.1.1","621","OZ VŠZP",850,949,950,950,950,949,0,100]
["","01.02","02","01.1.1","623","OZ - Dôvera",450,191,190,190,190,191,0,100]
["","01.02","02","01.1.1","623","OZ - Union",3250,916,1950,1950,1950,916,0,100]
["","01.02","02","01.1.1","625001","OZ - nemocenské poistenie",455,56,60,60,60,56,0,100]
["","01.02","02","01.1.1","625002","OZ - starobné poistenie",4550,3931,3950,3950,3950,3931,0,100]
["","01.02","02","01.1.1","625003","OZ - úrazové poistenie",150,205,210,210,210,205,0,100]
["","01.02","02","01.1.1","625004","OZ - invalidné poistenie",970,726,750,750,750,726,0,100]
["","01.02","02","01.1.1","625005","OZ - Poistenie v nezamestnanosti",10,24,30,30,30,24,0,101]
["","01.02","02","01.1.1","625007","OZ - rezervný fond",560,1335,1340,1340,1340,1335,0,100]
["","01.04","04","01.1.1","637005","Kontrola - AUDIT",600,600,600,600,600,600,0,100]
["","01.05","05","01.1.1","642006","Členský príspevok",500,450,450,450,450,450,0,100]
["","02.01","01","01.1.1","633016","Reprezentačné podujatia obce",10000,12810,8000,8000,8000,12810,0,100]
["","03.01","01","01.1.1","633006","Materiál na údržbu OcÚ",500,0,0,0,0,0,0,""]
["","03.01","01","04.5.1","637005","Pasportizácia obecných  ciest",5000,0,0,0,0,0,0,""]
["","03.02","02","01.1.1","637005","Špeciálne služby- právne služby,geodetické",17800,12600,12600,12600,12600,12600,0,100]
["","03.04","04","01.1.1","637001","Školenia, kurzy, semináre, porady, konferencie,",700,1274,1300,1300,1300,1274,0,100]
["","04.01","01","05.6.0","611","Tarifný plat  SÚ",3800,1927,1950,1950,1950,1927,0,100]
["","04.01","01","05.6.0","612001","Osobný príplatok SÚ",1000,674,700,700,700,674,0,100]
["","04.01","01","05.6.0","625001","Na nemocenské poistenie SÚ",90,0,0,0,0,0,0,""]
["","04.01","01","05.6.0","625002","Na starobné poistenie SÚ",1090,0,0,0,0,0,0,""]
["","04.01","01","05.6.0","625003","Na úrazové poistenie SÚ",63,0,0,0,0,0,0,""]
["","04.01","01","05.6.0","625004","Na invalidné poistenie SÚ",235,0,0,0,0,0,0,""]
["","04.01","01","05.6.0","625005","Na poistenie v nezamestnanosti SÚ",78,0,0,0,0,0,0,""]
["","04.01","01","05.6.0","625007","Na poistenie do rezervného fondu solidarity SÚ",362,0,0,0,0,0,0,""]
["","04.01","01","05.6.0","632003","Poštové služby SÚ",850,20,20,20,20,20,0,101]
["","04.01","01","05.6.0","633006","Všeobecný materiál kancelárske potreby SÚ",170,0,0,0,0,0,0,""]
["","04.01","01","05.6.0","633006","Knihy, časopísy, noviny - SÚ",50,0,0,0,0,0,0,""]
["","04.01","01","05.6.0","637001","Školenia, kurzy, semináre,SÚ",200,0,0,0,0,0,0,""]
["","04.02","02","08.4.0","632002","Cintorín - voda + ocu",20,0,0,0,0,0,0,""]
["","04.02","02","08.4.0","634001","Palivo, mazivá, oleje, špeciálne kvapaliny",50,0,0,0,0,0,0,""]
["","04.02","02","08.4.0","635006","Oplotenie cintorín",20000,0,0,0,0,0,0,""]
["","04.02","02","08.4.0","637004","Všeobecné služby - cintorín",2500,217,250,250,250,217,0,100]
["","04.03","03","06.4.0","632001","EE-VO - sídl. Dreveník Žehra",3180,6516,6600,6600,6600,6516,0,100]
["","04.03","03","06.4.0","632001","EE- VO Žehra, Hodkovce",3500,10925,11000,11000,11000,10925,0,100]
["","04.03","03","06.4.0","633006","Náklady na opravu VO",2000,0,0,0,0,0,0,""]
["","04.03","03","06.4.0","633006","Všeobecný materiál",100,0,0,0,0,0,0,""]
["","04.04","04","08.2.0","632001","Plyn - KD sídl.Dreveník Žehra",4900,23203,23300,23300,23300,23203,0,100]
["","04.04","04","08.2.0","632001","KD Dreveník - el. energia",950,0,0,0,0,0,0,""]
["","04.04","04","08.2.0","632002","Vodné, stočné KD",100,0,0,0,0,0,0,""]
["","04.04","04","08.2.0","633004","Vybavenie kuchyne KD",200,0,0,0,0,0,0,""]
["","04.04","04","08.2.0","633006","Všeobecný materiál",200,72,100,100,100,72,0,101]
["","04.04","04","08.2.0","637004","Všeobecné služby",200,0,0,0,0,0,0,""]
["","05.01","01","01.1.1","637027","Odmeny zamest. mimo PP  skladník CO",0,193,200,200,200,193,0,100]
["","05.01","01","02.2.0","633006","Všeobecný materiál - COVID - 19",2000,0,0,0,0,0,0,""]
["","05.01","01","02.2.0","633006","Všeobecný materiál - Mimoriadná situácia",0,804,800,800,800,804,0,100]
["","05.01","01","03.2.0","634002","Servis, údržba, opravy a výd. s tým spojené - auto",500,974,1000,1000,1000,974,0,100]
["","05.02","02","01.1.1","633006","Všeobecný materiál PO",100,1466,1500,1500,1500,1466,0,100]
["","05.02","02","01.1.1","633010","Požiarnická rovnošata",500,2078,0,0,0,2078,0,100]
["","05.02","02","01.1.1","637005","PO, BOZP, preventivár",700,660,660,660,660,660,0,100]
["","05.02","02","01.1.1","637027","Odmeny zamestnancov mimo PP DHZ",2700,1720,1750,1750,1750,1720,0,100]
["","05.02","02","01.1.1","642006","Na členské príspevky",150,125,200,200,200,125,0,100]
["","05.03","03","03.1.0","637014","Stravovanie MOPS",0,0,9500,9500,9500,0,0,""]
["","05.03","03","03.1.0","637014","Stravovanie MOPS",0,125,150,150,150,125,0,100]
["","05.03","03","03.6.0","611","Tarifný plat MOPS",26000,42452,88700,88700,88700,42452,0,100]
["","05.03","03","03.6.0","611","Hrubá mzda MOPS spoluúčasť",2750,2692,2700,2700,2700,2692,0,100]
["","05.03","03","03.6.0","621","Všeobecná zdravotná poisťovňa - MOPS",1500,1747,4000,4000,4000,1747,0,100]
["","05.03","03","03.6.0","623","Poistné Dôvera MOPS",3100,0,4000,4000,4000,0,0,""]
["","05.03","03","03.6.0","623","Poistné UNION MOPS",3100,3430,4000,4000,4000,3430,0,100]
["","05.03","03","03.6.0","625001","Na nemocenské poistenie MOPS",890,721,1512,1512,1512,721,0,100]
["","05.03","03","03.6.0","625002","Na starobné poistenie MOPS",8860,7207,15120,15120,15120,7207,0,100]
["","05.03","03","03.6.0","625003","Na úrazové poistenie MOPS",496,412,864,864,864,412,0,100]
["","05.03","03","03.6.0","625004","Na invalidné poistenie MOPS",1860,1544,3240,3240,3240,1544,0,100]
["","05.03","03","03.6.0","625005","Na poistenie v nezamestnanosti MOPS",620,515,1080,1080,1080,515,0,100]
["","05.03","03","03.6.0","625007","RFS MOPS",2950,2445,5130,5130,5130,2445,0,100]
["","05.03","03","03.6.0","633006","Všeobecný materiál",400,149,0,0,0,149,0,100]
["","05.03","03","03.6.0","633006","Rozvojové tímy I - Všeobecný materiál",0,0,1000,1000,1000,0,0,""]
["","05.03","03","03.6.0","633010","Pracovné odevy, obuv a pracovné pomôcky",1200,50,0,0,0,50,0,101]
["","05.03","03","03.6.0","633010","MOPS Pracovné odevy, obuv a prac.  pomôcky",0,0,2000,2000,2000,0,0,""]
["","05.03","03","03.6.0","634002","Servis, údržba, opravy a výdavky s tým spojené",0,3316,3300,3300,3300,3316,0,100]
["","05.03","03","03.6.0","637001","Školenia, kurzy, semináre, porady, konferencie, sy",400,0,700,700,700,0,0,""]
["","05.03","03","03.6.0","637004","Všeobecné služby",500,20,0,0,0,20,0,100]
["","05.03","03","03.6.0","637027","Odmeny zamestnancov mimo PP MOPS",2750,3534,0,0,0,3534,0,100]
["","05.03","03","03.6.0","637027","Odmeny zamestnancov mimo PP MOPS",360,199,0,0,0,199,0,100]
["","06.01","01","05.1.0","633006","Všeobecný materiál - vrecia",200,0,0,0,0,0,0,""]
["","06.01","01","05.1.0","637004","EKOVER",55000,84924,85000,85000,85000,84924,0,100]
["","06.01","01","05.1.0","637004","Likvidácia čiernych skládok",15000,11620,5620,5620,5620,11620,0,100]
["","07.01","01","04.5.1","633006","Materiál na údržbu komunikácii",5000,21629,1700,1700,1700,21629,0,100]
["","07.01","01","04.5.1","634002","Servis, údržba, opravy a výdavky s tým spojené",0,2916,3000,3000,3000,2916,0,100]
["","07.01","01","04.5.1","635006","Budov, objektov alebo ich častí",150,9870,0,0,0,9870,0,100]
["","08.01","01","09.6.0.1","611","Tarifný plat  - ŠJ",10512,8620,9000,9000,9000,8620,0,100]
["","08.01","01","09.6.0.1","612001","Osobný príplatok ŠJ",800,985,1000,1000,1000,985,0,100]
["","08.01","01","09.6.0.1","614","Odmeny ŠJ",500,0,0,0,0,0,0,""]
["","08.01","01","09.6.0.1","621","Poistné do VZP -ŠJ",1056,1021,1030,1030,1030,1021,0,100]
["","08.01","01","09.6.0.1","625001","ŠJ - nemocenské poistenie",147,143,150,150,150,143,0,100]
["","08.01","01","09.6.0.1","625002","ŠJ - starobné poistenie",1472,1430,1430,1430,1430,1430,0,100]
["","08.01","01","09.6.0.1","625003","ŠJ - úrazové poistenie",84,82,90,90,90,82,0,100]
["","08.01","01","09.6.0.1","625004","ŠJ - invalidné poistenie",315,306,310,310,310,306,0,100]
["","08.01","01","09.6.0.1","625005","ŠJ - poistenie v nezamestnanosti",105,102,100,100,100,102,0,100]
["","08.01","01","09.6.0.1","625007","ŠJ - rezervný fond solidarity",500,485,490,490,490,485,0,100]
["","08.01","01","09.6.0.1","633006","Všeob. mat. - zriadenie výdajne stravy pri MŠ",400,0,0,0,0,0,0,""]
["","08.01","01","09.6.0.1","633010","Pracovné odevy, obuv a pracovné pomôcky",100,0,0,0,0,0,0,""]
["","08.01","01","09.6.0.1","635004","Servis a údržba",100,0,0,0,0,0,0,""]
["","08.02","02","01.1.1","637015","Poistenie majetku",60,61,60,60,60,61,0,99]
["","08.02","02","09.1.1","611","Tarif. plat, os. plat, zákl. plat, funkč., dotácia",21550,0,0,0,0,0,0,""]
["","08.02","02","09.1.1","611","Hrubá mzda MŠ NIVAM",0,801,27400,27400,27400,801,0,100]
["","08.02","02","09.1.1","611","Hrubá mzda MŠ",35500,69169,51200,51200,51200,69169,0,100]
["","08.02","02","09.1.1","612001","Osobný príplatok MŠ",0,136,150,150,150,136,0,100]
["","08.02","02","09.1.1","612002","Ostatné príplatky okrem osobných príplatkov",700,4496,4500,4500,4500,4496,0,100]
["","08.02","02","09.1.1","614","Odmeny MŠ",0,400,400,400,400,400,0,100]
["","08.02","02","09.1.1","614","Odmeny MŠ",2000,0,0,0,0,0,0,""]
["","08.02","02","09.1.1","621","VŠZP - MŠ",4272,4102,4100,4100,4100,4102,0,100]
["","08.02","02","09.1.1","623","MŠ Union",2436,0,0,0,0,0,0,""]
["","08.02","02","09.1.1","623","Dôvera  ZP  MŠ",4722,4156,4170,4170,4170,4156,0,100]
["","08.02","02","09.1.1","625001","MŠ - nemocenské poistenie",1220,1154,1160,1160,1160,1154,0,100]
["","08.02","02","09.1.1","625002","MŠ - starobné poistenie",12200,11546,11550,11550,11550,11546,0,100]
["","08.02","02","09.1.1","625003","MŠ - úrazové poistenie",697,660,660,660,660,660,0,100]
["","08.02","02","09.1.1","625004","MŠ - invalidné poistenie",2614,2474,2480,2480,2480,2474,0,100]
["","08.02","02","09.1.1","625005","MŠ - poistenie v nezamestnanosti",871,824,830,830,830,824,0,100]
["","08.02","02","09.1.1","625007","MŠ - rezervný fond solidarity",4140,3917,4000,4000,4000,3917,0,100]
["","08.02","02","09.1.1","632001","Plyn - MŠ   Žehra",10000,10150,10150,10150,10150,10150,0,100]
["","08.02","02","09.1.1","632001","EE  - Rozvojové tímy I",0,4150,4150,4150,4150,4150,0,100]
["","08.02","02","09.1.1","632002","MŠ - vodné",60,0,0,0,0,0,0,""]
["","08.02","02","09.1.1","633006","Materiál pre MŠ dotácia na výchovu a vzdelávanie",9370,21274,21800,21800,21800,21274,0,100]
["","08.02","02","09.1.1","633006","Materiál pre MŠ NP Prim paušal",1000,2665,0,0,0,2665,0,100]
["","08.02","02","09.1.1","633006","Materiál pre MŠ",300,1589,1600,1600,1600,1589,0,100]
["","08.02","02","09.1.1","633009","Knihy, časopisy, noviny, učebnice, učebn",30,0,0,0,0,0,0,""]
["","08.02","02","09.1.1","637004","Pranie pradla",900,638,700,700,700,638,0,100]
["","08.02","02","09.1.1","637027","Odmeny zamestnancov mimo PP MŠ",1500,795,0,0,0,795,0,100]
["","10.01","01","05.6.0","633006","Všeobecný materiál",100,50,50,50,50,50,0,100]
["","10.01","01","05.6.0","633015","Palivá ako zdroj energie",400,362,400,400,400,362,0,100]
["","10.01","01","05.6.0","634002","Servis a údržba kosačiek",260,54,100,100,100,54,0,100]
["","11.01","01","01.3.3","625002","DoVP starobné poistenie",100,130,130,130,130,130,0,100]
["","11.01","01","01.3.3","625003","DoVP úrazové poistenie",20,7,10,10,10,7,0,106]
["","11.01","01","01.3.3","625004","DoVP  invalidné poistenie",80,28,30,30,30,28,0,100]
["","11.01","01","01.3.3","625007","DoVP RFS",32,44,50,50,50,44,0,100]
["","11.01","01","05.2.0","632001","EE - ČOV",4150,0,0,0,0,0,0,""]
["","11.01","01","05.2.0","633006","ČOV - materiál na údržbu",500,0,0,0,0,0,0,""]
["","11.01","01","05.2.0","634001","PHM do čerpadla",50,72,100,100,100,72,0,101]
["","11.01","01","05.2.0","637004","Všeobecné služby vývoz septikov",0,5351,5400,5400,5400,5351,0,100]
["","11.01","01","06.1.0","632001","EE sidl. Dreveník",57800,63393,63400,63400,63400,63393,0,100]
["","11.01","01","06.1.0","632001","El.energia  byt. Hodkovce",450,410,410,410,410,410,0,100]
["","11.01","01","06.1.0","633006","Všeobecný materiál",1000,537,550,550,550,537,0,100]
["","11.01","01","06.1.0","635006","Budov, objektov alebo ich častí- údržba",30000,0,0,0,0,0,0,""]
["","11.01","01","06.1.0","637004","Všeobecné služby; odpočty EE",6500,11522,11600,11600,11600,11522,0,100]
["","11.01","01","06.1.0","637004","Deratizácia sídlisko Dreveník",10000,20375,0,0,0,20375,0,100]
["","11.01","01","06.1.0","637015","Poistenie budov 36 b.j.",800,1415,1450,1450,1450,1415,0,100]
["","11.01","01","06.1.0","651002","Úroky banke a pobočke zahraničnej banky",3857,4408,4400,4400,4400,4408,0,100]
["","11.03","03","06.1.0","632002","Vodné, stočné",200,910,910,910,910,910,0,100]
["","11.03","03","06.3.0","611","Tarifný plat vodovod",0,719,750,750,750,719,0,100]
["","11.03","03","06.3.0","633006","Všeobecný materiál  Distribúcia",2000,114,150,150,150,114,0,100]
["","11.03","03","06.3.0","633006","Všeobecný materiál  Dodávka",1000,4892,4900,4900,4900,4892,0,100]
["","11.03","03","06.3.0","634002","Servis, údržba -  vodomery",8000,1189,1200,1200,1200,1189,0,100]
["","11.03","03","06.3.0","636001","Nájom pozemkov",4000,0,0,0,0,0,0,""]
["","11.03","03","06.3.0","637004","Všeobecné služby -  vodovod",2000,4484,4500,4500,4500,4484,0,100]
["","11.03","03","06.3.0","637011","Štúdie, expertízy, posudky, rozbor vody",3500,1678,1700,1700,1700,1678,0,100]
["","11.03","03","06.3.0","637031","Pokuty a penale -",0,500,500,500,500,500,0,100]
["","12.01","01","06.2.0","611","Hrubá mzda  - AČ",10000,39996,0,0,0,39996,0,100]
["","12.01","01","06.2.0","611","PUPN - Hrubá mzda",0,0,9080,9080,9080,0,0,""]
["","12.01","01","06.2.0","621","AČ VŠZP",950,677,0,0,0,677,0,100]
["","12.01","01","06.2.0","621","VŠZP - PUPN",0,0,760,760,760,0,0,""]
["","12.01","01","06.2.0","625001","AČ - Nemocenské poistenie",160,67,0,0,0,67,0,100]
["","12.01","01","06.2.0","625001","PUPN - Nemocenské poistenie",0,0,70,70,70,0,0,""]
["","12.01","01","06.2.0","625002","AČ starobné poistenie",1345,1162,0,0,0,1162,0,100]
["","12.01","01","06.2.0","625002","PUPN  starobné poistenie",0,0,1160,1160,1160,0,0,""]
["","12.01","01","06.2.0","625003","AČ úrazové poistenie",77,38,0,0,0,38,0,101]
["","12.01","01","06.2.0","625003","PUPN úrazové poistenie",0,0,38,38,38,0,0,""]
["","12.01","01","06.2.0","625004","AČ invalidné poistenie",288,143,0,0,0,143,0,100]
["","12.01","01","06.2.0","625004","PUPN - invalidné poistenie",0,0,143,143,143,0,0,""]
["","12.01","01","06.2.0","625005","AČ poistenie v nezamestnanosti",96,48,0,0,0,48,0,100]
["","12.01","01","06.2.0","625007","AČ poistenie do rezervného fondu solidarity",456,227,0,0,0,227,0,100]
["","12.01","01","06.2.0","625007","PUPN  poistenie do RFS",0,0,250,250,250,0,0,""]
["","12.01","01","06.2.0","633006","Náradie - AČ",4500,3647,0,0,0,3647,0,100]
["","12.01","01","06.2.0","633006","Materiál - AČ",3000,5691,0,0,0,5691,0,100]
["","12.01","01","06.2.0","633006","Náradie - PUPN",0,0,3600,3600,3600,0,0,""]
["","12.01","01","06.2.0","637015","Poistné AČ",220,540,0,0,0,540,0,100]
["","12.02","02","10.7.0","611","Hrubá mzda TSP, TP",23120,49846,0,0,0,49846,0,100]
["","12.02","02","10.7.0","611","Hrubá mzda -  Rozvojové tímy I",0,0,238362,238362,238362,0,0,""]
["","12.02","02","10.7.0","621","Všeobecná zdravotná poisťovňa - KSP",1480,2482,2490,2490,2490,2482,0,100]
["","12.02","02","10.7.0","623","Dôvera zdravotná poisťovňa - TSP",3150,2289,2290,2290,2290,2289,0,100]
["","12.02","02","10.7.0","623","Dôvera  Rozvojové Tímy I",0,0,10000,10000,10000,0,0,""]
["","12.02","02","10.7.0","625001","KSP - nemocenské poistenie",885,668,0,0,0,668,0,100]
["","12.02","02","10.7.0","625001","Rozvojové tímy I - nemocenské poistenie",0,0,3100,3100,3100,0,0,""]
["","12.02","02","10.7.0","625002","KSP - starobné poistenie",3080,6680,0,0,0,6680,0,100]
["","12.02","02","10.7.0","625002","Rozvojové tímy I  - starobné poistenie",0,0,31010,31010,31010,0,0,""]
["","12.02","02","10.7.0","625003","KSP - úrazové poistenie",605,382,0,0,0,382,0,100]
["","12.02","02","10.7.0","625003","Rozvojové tímy  - úrazové poistenie",0,0,1770,1770,1770,0,0,""]
["","12.02","02","10.7.0","625004","KSP - invalidné poistenie",1893,1431,0,0,0,1431,0,100]
["","12.02","02","10.7.0","625004","Rozvojové tímy I - invalidné poistenie",0,0,6640,6640,6640,0,0,""]
["","12.02","02","10.7.0","625005","KSP - poistenie v nezamestnanosti",757,477,0,0,0,477,0,100]
["","12.02","02","10.7.0","625005","Rozvojové tímy I - poistenie v nezamestnanosti",0,0,2220,2220,2220,0,0,""]
["","12.02","02","10.7.0","625007","KSP - rezervný fond solidarity",2497,2266,0,0,0,2266,0,100]
["","12.02","02","10.7.0","625007","Rozvojové tímy I  - RFS",0,0,10540,10540,10540,0,0,""]
["","12.02","02","10.7.0","633006","Všeobecný materiál",200,0,0,0,0,0,0,""]
["","12.02","02","10.7.0","637014","Rozvojové tímy I - Stravovanie",0,0,15050,15050,15050,0,0,""]
["","12.03","03","10.4.0","642014","Jednotlivcovi",250000,263123,263200,263200,263200,263123,0,100]
["","12.03","03","10.4.0","642014","Humanitárna pomoc",0,10199,5200,5200,5200,10199,0,100]
["","12.04","04","01.3.3","611","Tarifný plat, ÚP  opatrenie č.3",0,38691,0,0,0,38691,0,100]
["","12.04","04","01.3.3","611","Tarifný plat zam. obce verejno - prospešné práce",0,3494,3500,3500,3500,3494,0,100]
["","12.04","04","01.3.3","621","Poistné do VŠZP 50 j, 54",0,4401,4400,4400,4400,4401,0,100]
["","12.04","04","01.3.3","623","Dôvera 50 j, 54",0,1675,0,0,0,1675,0,100]
["","12.04","04","01.3.3","623","Union ZP 54",0,1710,0,0,0,1710,0,100]
["","12.04","04","01.3.3","625001","54, 50j  nemocenské poistenie",0,1090,0,0,0,1090,0,100]
["","12.04","04","01.3.3","625002","50j, 50  starobné poistenie",0,10900,0,0,0,10900,0,100]
["","12.04","04","01.3.3","625003","50j, 54  úrazové poistenie",0,623,0,0,0,623,0,100]
["","12.04","04","01.3.3","625004","50j, 54  invalidné poistenie",0,2336,0,0,0,2336,0,100]
["","12.04","04","01.3.3","625005","50j, 54  poistenie v nezamestnanosti",0,778,0,0,0,778,0,100]
["","12.04","04","01.3.3","625007","Na poistenie do rezervného fondu solidarity",0,1179,0,0,0,1179,0,100]
["","12.04","04","01.3.3","625007","Na poistenie do RFS ÚP  - Opatrenie č.3",0,2519,0,0,0,2519,0,100]
["","12.04","04","01.3.3","633006","Všeobecný materiál",500,0,0,0,0,0,0,""]
["","12.05","05","01.1.1","611","Tarifný plat OcÚ výkon osob. príjemcu",600,1932,1950,1950,1950,1932,0,100]
["","12.06","06","09.1.1","633009","Učebné pomôcky -dotácia",410,652,650,650,650,652,0,100]
["","12.06","06","09.1.1","637014","Stravovanie MŠ",3500,3115,3200,3200,3200,3115,0,100]
["","12.08","08","10.2.0","637014","Príspevok na stravovanie pre dôchodcov",0,2019,2100,2100,2100,2019,0,100]
["","13.01","01","01.1.1","611","Tarifný plat OcÚ",200000,186348,250000,250000,250000,186348,0,100]
["","13.01","01","01.1.1","612001","Osobný príplatok Ocú",52360,25467,27000,27000,27000,25467,0,100]
["","13.01","01","01.1.1","612002","Ostatné príplatky okrem osobných príplatkov",5000,2254,2800,2800,2800,2254,0,100]
["","13.01","01","01.1.1","613","Náhrada za pracovnú pohotovosť, služ. pohotovos",2500,473,500,500,500,473,0,100]
["","13.01","01","01.1.1","614","Odmeny ocú",20000,13155,13200,13200,13200,13155,0,100]
["","13.01","01","01.1.1","621","Všeobecná zdravotná poisťovňa - OcÚ",16840,9343,10350,10350,10350,9343,0,100]
["","13.01","01","01.1.1","623","Union ZP Ocu",8360,8244,8300,8300,8300,8244,0,100]
["","13.01","01","01.1.1","623","Ocu - Dôvera",1140,6015,7030,7030,7030,6015,0,100]
["","13.01","01","01.1.1","625001","Ocu- nemocenské poistenie",3515,3142,3150,3150,3150,3142,0,100]
["","13.01","01","01.1.1","625002","Ocu - starobné poistenie",35125,31589,42600,42600,42600,31589,0,100]
["","13.01","01","01.1.1","625003","Ocu - úrazové poistenie",2010,1985,1990,1990,1990,1985,0,100]
["","13.01","01","01.1.1","625004","Ocu - invalidné poistenie",7530,6734,8750,8750,8750,6734,0,100]
["","13.01","01","01.1.1","625005","OcÚ - Poistenie v nezamestnanosti",2510,2244,2250,2250,2250,2244,0,100]
["","13.01","01","01.1.1","625007","Ocu - rezervný fond",11920,10663,11670,11670,11670,10663,0,100]
["","13.01","01","01.1.1","631001","Cestovné náhrady  - tuzemské",2500,508,2500,2500,2500,508,0,100]
["","13.01","01","01.1.1","632001","E. energie Ocu Žehra",4200,3404,3400,3400,3400,3404,0,100]
["","13.01","01","01.1.1","632001","Plyn - OcÚ Žehra",15300,15017,15100,15100,15100,15017,0,100]
["","13.01","01","01.1.1","632003","Poštovné služby",1300,870,900,900,900,870,0,100]
["","13.01","01","01.1.1","632003","Telekomunikačné služby Orange + Telecom",6000,7880,8000,8000,8000,7880,0,100]
["","13.01","01","01.1.1","633001","Interiérové vybavenie",1000,0,0,0,0,0,0,""]
["","13.01","01","01.1.1","633006","Čistiacie prostriedky",200,323,300,300,300,323,0,100]
["","13.01","01","01.1.1","633006","Všeobecný materiál",10000,21644,6700,6700,6700,21644,0,100]
["","13.01","01","01.1.1","633006","Regob",830,899,900,900,900,899,0,100]
["","13.01","01","01.1.1","633006","Register adries",20,0,0,0,0,0,0,""]
["","13.01","01","01.1.1","633009","Knihy, časopisy, noviny , učebnice, učebné pomôcky",200,17,100,100,100,17,0,101]
["","13.01","01","01.1.1","633010","Pracovné odevy a obuv",200,0,0,0,0,0,0,""]
["","13.01","01","01.1.1","634001","PHM, oleje a pod.",3200,4193,4200,4200,4200,4193,0,100]
["","13.01","01","01.1.1","634002","Servis, údržba, opravy a výd. s tým spojené - auto",2500,1395,1400,1400,1400,1395,0,100]
["","13.01","01","01.1.1","634003","PZP vozidiel",1000,631,700,700,700,631,0,100]
["","13.01","01","01.1.1","634005","Karty, známky, poplatky",200,60,60,60,60,60,0,100]
["","13.01","01","01.1.1","635001","Rutinná štandardná údržba -Interiérového vybavenia",500,78,100,100,100,78,0,100]
["","13.01","01","01.1.1","635003","Telekomunikačnej techniky",120,0,120,120,120,0,0,""]
["","13.01","01","01.1.1","635006","Budov, objektov alebo ich častí",1500,0,0,0,0,0,0,""]
["","13.01","01","01.1.1","635009","Softvéru",6360,2827,900,900,900,2827,0,100]
["","13.01","01","01.1.1","637003","Propagácia, reklama a inzercia",500,0,0,0,0,0,0,""]
["","13.01","01","01.1.1","637004","Obec - Všeobecné služby dod. spôsobom",24300,64885,55000,55000,55000,64885,0,100]
["","13.01","01","01.1.1","637006","Náhrady škody",0,1220,0,0,0,1220,0,100]
["","13.01","01","01.1.1","637012","Ostatné poplatky.",1000,594,600,600,600,594,0,100]
["","13.01","01","01.1.1","637014","Stravovanie ocú",13000,24768,12300,12300,12300,24768,0,100]
["","13.01","01","01.1.1","637015","Poistenie majetku",700,419,450,450,450,419,0,100]
["","13.01","01","01.1.1","637016","Prídel do sociálneho fondu",1800,349,350,350,350,350,0,100]
["","13.01","01","01.1.1","637027","Odmeny zamestnancov mimo PP",0,242,250,250,250,242,0,100]
["","13.01","01","01.1.1","637027","Odmeny zamestnancov mimo PP",500,116,150,150,150,116,0,100]
["","13.01","01","01.1.1","637031","Pokuty a penale -",300,340,400,400,400,340,0,100]
["","13.01","01","01.1.1","642012","Na odstupné",0,9306,0,0,0,9306,0,100]
["","13.01","01","01.6.0","632003","Voľby - Poštovné služby",0,9,10,10,10,9,0,102]
["","13.01","01","01.6.0","633006","Náklady na voľby materiál",0,88,100,100,100,88,0,100]
["","13.01","01","01.6.0","637014","Stravovanie - Voľby",0,831,850,850,850,831,0,100]
["","13.01","01","01.6.0","637027","Odmeny - Voľby",0,2926,3500,3500,3500,2926,0,100]
["","13.01","01","04.5.1","634004","Prepravné a nájom dopravných prostriedkov",100,0,0,0,0,0,0,""]
["","13.01","01","10.7.0","633002","Výpočtová technika ocú",1000,0,0,0,0,0,0,""]
["","13.02","02","01.1.2","637012","Poplatky banke",1300,1215,1250,1250,1250,1229,-14,101]
["*1","","","","","1-bežný rozpočet",1319210,1554565,1763299,1763299,1763299,1554581,-16,100]
["2","","","","","2-kapitálový rozpočet"]
["","04.04","04","08.2.0","717002","Rekonštrukcia a modernizácia interiéru KD",0,0,40000,40000,40000,0,0,""]
["","06.01","01","05.1.0","713004","Prevádzkových strojov, prístrojov, zariadení, tech",0,11054,0,0,0,11054,0,100]
["","07.01","01","04.5.1","716","Prípravná a PD- MK Sídlisko Dreveník",0,0,30000,30000,30000,0,0,""]
["","07.01","01","04.5.1","717001","Výstavba miestných komunikácií",65760,0,0,0,0,0,0,""]
["","07.01","01","04.5.1","717001","Výstavba miestných komunikácií",154000,0,220635,220635,220635,0,0,""]
["","08.02","02","09.1.1","716","Prípravná a projektová dokumentácia MŠ",20000,0,0,0,0,0,0,""]
["","08.02","02","09.1.1","717001","Výstavba MŠ",15000,0,0,0,0,0,0,""]
["","09.01","01","08.1.0","716","PD Multifunkčné ihrisko",0,1650,0,0,0,1650,0,100]
["","09.01","01","08.2.0","717001","Realizácia nových stavieb   Ihrisko",60000,0,0,0,0,0,0,""]
["","09.01","01","08.2.0","717001","Realizácia nových stavieb   Ihrisko Dreveník",0,0,5000,5000,5000,0,0,""]
["","11.01","01","06.1.0","717001","Realizácia nových stav. spoluúč. náj. byty 18 b.j;",30000,0,0,0,0,0,0,""]
["","11.01","01","06.1.0","717001","Realizácia nových stavieb  náklady na VO",2000,0,0,0,0,0,0,""]
["","11.01","01","06.1.0","717001","Realizácia nových stavieb  náklady Geotet.práce",2000,0,0,0,0,0,0,""]
["","11.01","01","06.1.0","717001","Technické zhodnotenie ČOV",1000,0,0,0,0,0,0,""]
["","11.01","01","06.1.0","717001","Výstavba kanalizácie a ČOV",0,0,15000,15000,15000,0,0,""]
["","11.01","01","06.6.0","716","PD prestešenie schodisk",0,1950,0,0,0,1950,0,100]
["","11.01","01","10.6.0","717002","Rekonštrukcia a modernizácia",0,81500,38000,38000,38000,81500,0,100]
["","11.03","03","06.3.0","717002","Rekonštrukcia a modernizácia vodovodných šacht",2746,370,370,370,370,370,0,100]
["","13.01","01","01.1.1","711001","Nákup pozemkov - vysporiadanie vlastn. vzťahov",60000,0,0,0,0,0,0,""]
["","13.01","01","01.1.1","713001","Nákup kancelárského  nábytku",0,6373,3000,3000,3000,6373,0,100]
["","13.01","01","01.1.1","717001","Realizácia nových stavieb Parkovisko pred Ocú",30000,0,8700,8700,8700,0,0,""]
["*2","","","","","2-kapitálový rozpočet",442506,102897,360705,360705,360705,102897,0,100]
["3","","","","","3-finančné operácie"]
["","11.01","01","01.7.0","821005","Z bankových úverov dlhodobých 8 b.j.",14350,13967,14000,14000,14000,13967,0,100]
["","11.01","01","01.7.0","821005","Z bankových úverov dlhodobých 24.b.j",2200,2512,2550,2550,2550,2512,0,100]
["","11.01","01","01.7.0","821005","Z bankových úverov dlhodobých  OTP",4130,4039,4050,4050,4050,4039,0,100]
["","11.01","01","01.7.0","821005","Splácanie úveru 36 BJ",12000,12166,12200,12200,12200,12166,0,100]
["*3","","","","","3-finančné operácie",32680,32684,32800,32800,32800,32684,0,100]
["Spolu","","","","","",1794396,1690146,2156804,2156804,2156804,1690162,-16,100]
[]
[]
[]
[null,"Schválený  OZ v Žehre dňa 02.02.2024 uznesením č. OZ-20-24-B-6"]