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["Príjmy"]
["Kategória",null,null,null,"Skutočnosť ","Skutočnosť","Rozpočet","Očakávaná","Rozpočet","Rozpočet","Rozpočet"]
["               Položka",{"$nulls":5},"na rok ","skutočnosť","na rok ","na rok ","na rok "]
["                              Podpoložka",null,null,null,"rok 2023","rok 2024",2025,2025,2026,2027,2028]
["Bežné príjmy",null,null,null,256061.61,284460.39,334748,334748,328177,330052,330052]
[100,null,null,"Daňové príjmy",137913.37,159723.79,121248,121248,133227,135102,135102]
[110,null,null,"Dane z príjmov, ziskov a kap. majetku",124679.07,148835.2,111548,111548,121917,123792,123792]
[null,111,null,"Daň z príjmov fyzickej osoby ",124679.07,148835.2,111548,111548,121917,123792,123792]
[null,null,111003,"Výnos dane z príjmov poukázaný obci",124679.07,148835.2,111548,111548,121917,123792,123792]
[120,null,null,"Dane z majetku",8241.72,5759.06,5700,5700,6610,6610,6610]
[null,121,null,"Daň z nehnuteľnosti",8241.72,5759.06,5700,5700,6610,6610,6610]
[null,null,121001,"Daň z pozemkov",6105.99,4476.61,4700,4700,5000,5000,5000]
[null,null,121002,"Daň zo stavieb",2131.39,1273.48,990,990,1600,1600,1600]
[null,null,121003,"Daň z bytov",4.34,8.97,10,10,10,10,10]
[130,null,null,"Dane za tovary a služby ",4992.58,5129.53,4000,4000,4700,4700,4700]
[null,133,null,"Dane za špecifické služby",4992.58,5129.53,4000,4000,4500,4500,4500]
[null,null,133001,"Za psa",845,735.62,350,350,500,500,500]
[null,null,133013,"Za komunálne odpady  ",4147.58,4393.91,3650,3650,4200,4200,4200]
[200,null,null,"Nedaňové príjmy",102649.07,109311.45,77500,77500,94700,94700,94700]
[210,null,null,"Príjmy z podnik. a z vlastn. majetku",98153.4,99986.38,75100,75100,92100,92100,92100]
[null,211,null,"Príjmy z podnikania ",98153.4,99986.38,75000,75000,92000,92000,92000]
[null,null,211004,"Príjmy z podnikania obchod",98153.4,99986.38,75000,75000,92000,92000,92000]
[null,212,null,"Príjmy z vlastníctva",0,0,100,100,100,100,100]
[null,null,212002,"Z prenajatých pozemkov",0,0,50,50,50,50,50]
[null,null,212003,"Z prenajatých budov, priestorov",0,0,50,50,50,50,50]
[220,null,null,"Administ. poplatky a iné poplatky",4481.72,8197.45,2400,2400,2500,2500,2500]
[null,221,null,"Adminitratívne poplatky",217,101,200,200,200,200,200]
[null,null,221004,"Ostatné poplatky",217,101,200,200,200,200,200]
[null,223,null,"Poplatky z priem.a náh.predaja",4264.72,8096.45,2200,2200,2300,2300,2300]
[null,null,223001,"Za predaj výrobkob, tovarov a služieb",300,424,200,200,300,300,300]
[null,null,223002,"Za školné  MŠ ",1212.07,2720.32,2000,1000,1000,1000,1000]
[null,null,223003,"Za stravné MŠ",2752.65,4952.13,0,1000,1000,1000,1000]
[240,null,null,"Úroky z tuzemských úverov",0,0,0,0,0,0,0]
[null,242,null,"Z vkladov",0,0,0,0,0,0,0]
[290,null,null,"Iné príjmy",13.95,1127.62,0,0,100,100,100]
[null,292,null,"Príjmy z vrátiek",13.95,1127.62,0,0,100,100,100]
[300,null,null,"Granty a transfery",15499.17,15425.15,136000,136000,100250,100250,100250]
[310,null,null,"Tuzemské bežné granty a transfery",15499.17,15425.15,136000,136000,100250,100250,100250]
[null,311,null,"Tuzemské bežné granty - dary",null,300,0,0,0,0,0]
[null,312,null,"Transfery v rámci sektora VS ",15499.17,15125.15,135153,135153,100250,100250,100250]
[null,null,312001,"Zo štátneho rozpočtu",14827.82,15803.51,135153,135153,99400,99400,99400]
[null,null,312008,"Transfer z rozpočtu VUC",500,500,0,0,0,0,0]
[null,null,312012,"Zo ŠR na úhradu nákladov prenes. výkonu",171.35,178.36,847,847,850,850,850]
[]
[320,null,null,"Kapitálové príjmy",0,22500,29000,29000,113000,0,0]
[322,null,null,"Kapitálovégranty a transfery",0,22500,29000,29000,113000,0,0]
[null,null,322001,"Transfer zo štátneho rozpočtu",0,22500,0,0,113000,0,0]
[null,null,321,"Kapitálový grant PPA",0,0,29000,29000,0,0,0]
[]
[400,null,null,"Príjmové finančné opereácie",27612.75,31557.7,86098,86098,57665,0,0]
[450,null,null,"Príjmové finančné operácie",27612.75,31557.7,86098,86098,57665,0,0]
[null,null,453,"Zostatok z prechádzajúcich rokov",674.57,0,86098,86098,0,0,0]
[null,null,454001,"Z rezerného fondu",26938.18,31557.7,86098,86098,57665,0,0]
["Bežné príjmy",null,null,null,256061.61,284460.39,334748,334748,328177,330052,330052]
["Kapitálové príjmy ",null,null,null,0,22500,29000,29000,113000,0,0]
["Finančné operácie",null,null,null,27612.75,31557.7,86098,86098,57665,0,0]
["Príjmy celkom",null,null,null,283674.36,338518.09,449846,449846,498842,330052,330052]

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[null,"Skutočnosť ","Skutočnosť","Rozpočet","Očakávaná","Rozpočet","Rozpočet","Rozpočet"]
["Výdavky rozpočtu",null,null,"na rok ","skutočnosť","na rok ","na rok ","na rok "]
[null,"rok 2023","rok 2024",2025,2025,2026,2027,2028]
["01. Všeobecné verejné služby",61944.39,67108.07,90332,73420,89500,89500,89500]
["01.1 Výkonné a zákonodárne orgány",58612.19,62008.55,88132,68000,88800,88800,88800]
["01.1.1 610 Mzdy",23116.02,25276.38,33092,30993,34000,34000,34000]
["01.1.1. 620 Odvody z miezd",13144.47,14044.76,14095,15000,16000,16000,16000]
["01.1.1 630 Energie, tovary a služby - správa obecného úradu",20327.99,20589.84,38945,20207,36800,36800,36800]
["01.1.1 640 Členské príspevky",2023.71,2097.57,2000,1800,2000,2000,2000]
["01.1.2 Finančné a rozpočtové orgány",1232.95,1318.77,800,1420,1500,1500,1500]
["01.1.2 630 Finančné a rozpočtové záležitosti-poplatky banky",1232.95,1318.77,800,1420,1500,1500,1500]
["01.6.0 Všeobecé verejné služby",2099.25,3780.75,1400,0,0,0,0]
["01.6.0 630 Voľby",2099.25,3780.75,1400,0,0,0,0]
["03. Verejný poriadok a bezpečnosť",3829.52,3997.6,5000,5000,5000,5000,5000]
["3.2. Ochrana pred požiarmi",3829.52,3997.6,5000,500,5000,5000,5000]
["3.2.0 630 Ochrana pred požiarmi - Obecný hasičský zbor",3829.52,3997.6,5000,5000,5000,5000,5000]
["04 Ekonomická oblasť",4633.99,7074.72,35794,13108,7000,7000,7000]
["04.1.2 Veobecná pracovná oblasť",10,15.06,28794,10108,0,0,0]
["04.1.2.0 Výdavky cez urad práce",10,15.06,28794,10108,0,0,0]
["04.6 Doprava",4623.99,7059.66,7000,3000,7000,7000,7000]
["04.6.0 630 Cestná doprava",4623.99,7059.66,7000,3000,7000,7000,7000]
["05. Ochrana životného prostredia",7238.59,14612.02,18000,16000,21000,21000,21000]
["05.1 Nakladanie s odpadmi",6729.74,10822.22,12000,12000,13000,13000,13000]
["05.1.0 630 Nakladanie  s odpadmi - vývoz a skladovanie TKO",6729.74,10822.22,12000,12000,13000,13000,13000]
["05.4 Ochrana prírody a krajiny",508.85,3789.8,6000,4000,8000,8000,8000]
["05.4.0 630 Ochrana prírody a krajiny- verejná zeleň",508.85,3789.8,6000,4000,8000,8000,8000]
["06 Bývanie a občianska vybavenosť",114067.79,113609.83,67650,68650,69000,69000,69000]
["06.2 Rozvoj obcí",462.4,666.65,650,650,1000,1000,1000]
["0.6.2.0 630 Rozvoj obcí ",462.4,666.65,650,650,1000,1000,1000]
["06.4 Verejné osvetlenie",3427.55,2623.22,2000,3000,3000,3000,3000]
["06.4.0 630 Verejné osvetlenie",3427.55,2623.22,2000,3000,3000,3000,3000]
["06.6 Podnikanie - obchod",110177.84,110319.96,65000,65000,65000,65000,65000]
["06.4.0 610, 620, 630 Obchod",110177.84,110319.96,65000,65000,65000,65000,65000]
["08 Rekreácia, kultúra a náboženstvo",14432.25,12260.87,22000,22000,30500,30500,30500]
["08.1 Rekreačné a športové služby",718.35,640.95,2000,2000,2000,2000,2000]
["08.1.0 630 Rekreačné a športové služby",718.35,640.95,2000,2000,2000,2000,2000]
["08.2 Kultúrne služby",11913.35,10098.38,13000,13000,21500,21500,21500]
["08.2.0 630 Kultúrne služby - kultúrne akcie",5688.56,7350.18,9700,9700,8000,8000,8000]
["08.2.0 630 Kultúrny dom - riad, stoličky",0,0,0,0,8500,8500,8500]
["08.2.0 630 Kultúrne služby - kultúrny dom",6224.79,2748.2,3300,3300,5000,5000,5000]
["08.3 Vysielacie a vydavateľské služby",61.2,86.4,1000,1000,1000,1000,1000]
["08.3.0 630 Vysielacie a vydavateľské služby - miestny rozhlas",61.2,86.4,1000,1000,1000,1000,1000]
["08.4 Náboženské a iné spoločenské služby",1739.35,1435.14,6000,6000,6000,6000,6000]
["08.4.0 630,640 Náboženské a iné spol. služby - cintorín, dom smútku",1739.35,1435.14,6000,6000,6000,6000,6000]
["09 Vzdelávanie",61675.32,70773.24,79624,79624,94900,94900,94900]
["09.01 Predprimárne a primárne vzdelávanie",61675.32,70773.24,79624,79624,94900,94900,94900]
["09.1.1 610,620 630 Predprimárne vzdelávanie - Materská škola",48731.44,50882.46,66456,66456,93406,93406,93406]
["09.6.0 630 Vedľajšie služby v školstve - Školská jedáleň pri MŠ",12943.88,19890.78,13168,13168,1494,1494,1494]
["10. Sociálne zabezpečenie",402,871,500,500,500,500,500]
["10.4 Rodina a deti",402,871,500,500,500,500,500]
["10.4.0  640 Rodina a deti - transfer",402,871,500,500,500,500,500]
["Bežné výdavky spolu",268223.85,290307.35,318900,278302,317400,317400,317400]
["Kapitálové výdavky spolu",14775.94,31557.7,130946,3000,181442,0,0]
["01.1.1 Veobecné verejné služby",0,31557.7,17500,3000,5000,0,0]
["01.1.1 700 Rekonštrukcia budovy ",0,31557.7,17500,3000,5000,0,0]
["03.2. Ochrana pred požiarmi",0,0,1000,0,1000,0,0]
["03.2.0 Rekonštrukcia požiarnej zbrojnice",0,0,1000,0,1000,0,0]
["4.6. Komunikácie",0,0,104946,0,54942,0,0]
["04.6.0 Rekonštrukcia komunikácie ",0,0,104946,null,54942,0,0]
["06.2 Rozvoj obcí",0,0,5500,0,20000,0,0]
["06.2.0. Rigoly,traktor",0,0,5500,0,20000,0,0]
["06.4 Verejné osvetlenie",0,0,2000,0,2500,0,0]
["06.4.0. Rekonštrukcia verejného osvetlenia",0,0,2000,0,2500,0,0]
["08.1 Rekreačné a športové služby",1000,0,0,0,88000,0,0]
["08.1.0 700 Rekreačné a športové služby",1000,0,0,0,88000,0,0]
["08.2. Kultúrne služby",0,0,0,0,10000,0,0]
["08.2.0 OzvučenieKD",0,0,0,0,10000,0,0]
["08.4 Náboženské a iné spoločenské služby",13775.94,0,0,0,0,0,0]
["08.4.0 700 prístrešok na cintorín",13775.94,0,0,0,0,0,0]
["Bežné výdavky spolu",268223.85,290307.35,318900,278302,317400,317400,317400]
["Kapitálové výdavky spolu",13775.94,31557.7,130946,3000,181442,0,0]
["Výdavky celom:",282999.79,321865.05,449846,281302,498842,317400,217400]

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["Rekapitulácia  rozpočtu 2026"]
[]
[]
["Rozpočet  2026","Príjmy ","Výdavky ","Hospodárenie"]
[null,"schválený rozpočet","schválený rozpočet"]
["Bežný rozpočet"]
[null,328177,317400,10777]
["Kapitálový rozpočet"]
[null,113000,181442,-68442]
["Finančné operácie"]
[null,57665,0,57665]
[]
["Spolu",498842,498842,0]