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["3. zmeny rozpočtu výdavkov na rok 2015"]
[]
["Program 1:",{"$nulls":11},"Plánovanie, manažment a kontrola"]
[]
[{"$nulls":7},"Podprogram 1.1:",{"$nulls":8},"Činnosť miestneho úradu"]
[]
["Zámer:",{"$nulls":4},"Zámer:",{"$nulls":6},"Zabezpečovanie samosprávnych funkcií"]
["Cieľ:",{"$nulls":4},"Cieľ:",{"$nulls":6},"Bezproblémový chod Miestneho úradu a zabezpečovanie potrieb a služieb pre obyvateľov MČ v rámci kompetencií"]
["Zodpovednosť:",{"$nulls":4},"Zodpovednosť:",{"$nulls":6},"starostka MČ"]
[]
[{"$nulls":5},"Komentár:",{"$nulls":6},"prevádzka a činnosť MÚ"]
[]
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[1,1,null,"2yy",35,"01","1","1",null,"6","3","5","006",null,null,"41","Údržba budov,objektov alebo ich častí",{"v":3000,"d":"3,000"},0,{"v":3000,"d":"3,000"},{"v":-4124.25,"d":"-4,124.25"},{"v":66,"d":"66.00"},{"v":0.022,"d":"2.20%"},{"v":-2500,"d":"-2,500"},500,500,{"v":3000,"d":"3,000"},{"v":3000,"d":"3,000"},null,null,{"v":3500,"d":"3,500"},{"v":4124.25,"d":"4,124"},{"v":4000,"d":"4,000"},{"v":4000,"d":"4,000"},{"v":1828.36,"d":"1,828"},0,{"v":4122,"d":"4,122"},{"v":1015.96,"d":"1,016"},{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"}]
[1,1,null,"2yy",36,"01","1","1",null,"6","3","6","001",null,null,"41","Nájomné budov,objektov alebo ich častí",{"v":10924,"d":"10,924"},0,{"v":10924,"d":"10,924"},{"v":0,"d":"0.00"},{"v":10924.12,"d":"10,924.12"},{"v":1.0000109849871843,"d":"100.00%"},null,{"v":5462,"d":"5,462"},{"v":5462,"d":"5,462"},{"v":5462,"d":"5,462"},{"v":5462,"d":"5,462"},{"$nulls":4},{"v":5462,"d":"5,462"},{"v":5462.06,"d":"5,462"},1,{"v":5462,"d":"5,462"},1,1,1,1,1,1,1,1]
[{"$nulls":4},37,"01",1,1,null,6,3,6,"003",null,null,41,"Nájomné materiálu - hyg. hohože",{"$nulls":21},240,280,280,350,240,240]
[{"$nulls":4},38,"01","1","1",null,"6","3","7","001",null,null,"41","Školenia, kurzy, semináre",{"$nulls":16},313,107,{"$nulls":3},0,0,0,null,0,0]
[1,1,null,"2yy",39,"01","1","1",null,"6","3","7","001",null,null,"41","Konferenčný poplatok (ZMOS, Reg.združ.)",0,0,0,-197.54,{"v":204.9,"d":"204.90"},{"$error":"#DIV/0!"},205,205,205,205,205,{"$nulls":4},205,{"$nulls":5},0,0,0,null,0,0]
[1,1,null,"2yy",40,"01","1","1",null,"6","3","7","003",null,null,"41","Propagácia, reklama a inzercia",200,0,200,-197.54,{"v":199.2,"d":"199.20"},{"v":0.996,"d":"99.60%"},null,200,200,200,200,{"$nulls":3},{"v":197.54,"d":"198"},200,{"v":199.2,"d":"199"},{"$nulls":4},0,{"v":1800,"d":"1,800"},{"v":1800,"d":"1,800"},{"v":1800,"d":"1,800"},0,0]
[1,1,null,"2yy",41,"01","1","1",null,"6","3","7","004",null,null,"41","Všeobecné služby",{"v":7000,"d":"7,000"},0,{"v":7000,"d":"7,000"},{"v":-6991.21,"d":"-6,991.21"},{"v":5722.37,"d":"5,722.37"},{"v":0.8174814285714286,"d":"81.75%"},{"v":1000,"d":"1,000"},{"v":8000,"d":"8,000"},{"v":8000,"d":"8,000"},{"v":7000,"d":"7,000"},{"v":7000,"d":"7,000"},null,null,{"v":7500,"d":"7,500"},{"v":6991.21,"d":"6,991"},{"v":15500,"d":"15,500"},{"v":16912.69,"d":"16,913"},{"v":14472.94,"d":"14,473"},{"v":15270,"d":"15,270"},{"v":10914,"d":"10,914"},{"v":9423.23,"d":"9,423"},{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"}]
[1,1,null,"2yy",42,"01","1","1",null,"6","3","7","004",3,null,"41","Všeobecné služby-kaštieľ, sýpka",{"v":7000,"d":"7,000"},0,{"v":7000,"d":"7,000"},{"v":-6991.21,"d":"-6,991.21"},{"v":5722.37,"d":"5,722.37"},{"v":0.8174814285714286,"d":"81.75%"},{"v":1000,"d":"1,000"},{"v":8000,"d":"8,000"},{"v":8000,"d":"8,000"},{"v":7000,"d":"7,000"},{"v":7000,"d":"7,000"},null,null,{"v":7500,"d":"7,500"},{"v":6991.21,"d":"6,991"},{"$nulls":4},{"v":2860,"d":"2,860"},{"v":2859.6,"d":"2,860"},{"v":3000,"d":"3,000"},{"v":3000,"d":"3,000"},{"v":3000,"d":"3,000"},{"v":3000,"d":"3,000"},{"v":3000,"d":"3,000"},{"v":3000,"d":"3,000"}]
[1,1,null,"2yy",43,"01","1","1",null,"6","3","7","004",4,null,"41","Všeobecné služby-PHSR, web",{"v":7000,"d":"7,000"},0,{"v":7000,"d":"7,000"},{"v":-6991.21,"d":"-6,991.21"},{"v":5722.37,"d":"5,722.37"},{"v":0.8174814285714286,"d":"81.75%"},{"v":1000,"d":"1,000"},{"v":8000,"d":"8,000"},{"v":8000,"d":"8,000"},{"v":7000,"d":"7,000"},{"v":7000,"d":"7,000"},null,null,{"v":7500,"d":"7,500"},{"v":6991.21,"d":"6,991"},{"$nulls":4},300,null,{"v":2500,"d":"2,500"},700,700,700,0,0]
[1,1,null,"2yy",44,"01","1","1",null,"6","3","7","005","1",null,"41","Špeciálne služby (právne, audit)",{"v":7236,"d":"7,236"},0,{"v":7236,"d":"7,236"},{"v":-5798.52,"d":"-5,798.52"},{"v":5014.32,"d":"5,014.32"},{"v":0.6929684908789386,"d":"69.30%"},null,{"v":8300,"d":"8,300"},{"v":8300,"d":"8,300"},{"v":7236,"d":"7,236"},{"v":7236,"d":"7,236"},{"$nulls":3},{"v":5798.52,"d":"5,799"},{"v":8300,"d":"8,300"},{"v":6757.78,"d":"6,758"},{"v":7235.76,"d":"7,236"},{"v":8300,"d":"8,300"},{"v":8300,"d":"8,300"},{"v":6297.98,"d":"6,298"},{"v":6300,"d":"6,300"},{"v":6300,"d":"6,300"},{"v":6300,"d":"6,300"},{"v":6300,"d":"6,300"},{"v":6300,"d":"6,300"},{"v":6300,"d":"6,300"}]
[1,1,null,"2yy",45,"01","1","1",null,"6","3","7","005","3",null,"41","Špeciálne služby-geodetické práce",{"v":2000,"d":"2,000"},0,{"v":2000,"d":"2,000"},{"v":-1710,"d":"-1,710.00"},{"v":1110,"d":"1,110.00"},{"v":0.555,"d":"55.50%"},null,500,500,{"v":2000,"d":"2,000"},{"v":2000,"d":"2,000"},{"$nulls":3},{"v":1710,"d":"1,710"},500,330,0,600,590,590,600,600,600,600,0,0]
[{"$nulls":4},46,"01","1","1",null,"6","3","7","005",5,null,"41","Špeciálne služby-Projekt ochrany os.údajov",{"$nulls":19},790,790,0,0,0,0,0,0]
[1,1,null,"2yy",47,"01","1","1",null,"6","3","7","005",5,null,"41","Špeciálne služby-búranie prístavby sýpky",0,0,0,{"v":-1710,"d":"-1,710.00"},298.22,{"$error":"#DIV/0!"},600,{"v":18710,"d":"18,710"},{"v":18710,"d":"18,710"},{"$nulls":6},{"v":18710,"d":"18,710"},null,{"v":16092.12,"d":"16,092"},{"v":18710,"d":"18,710"},null,null,0,0,0,0,0,0]
[1,1,null,"2yy",48,"01","1","1",null,"6","3","7","005",4,null,"41","Špeciálne služby-pohrebné trovy",0,0,0,{"v":-1710,"d":"-1,710.00"},298.22,{"$error":"#DIV/0!"},600,{"$nulls":8},0,{"v":323.12,"d":"323"},{"v":132.8,"d":"133"},{"v":323.12,"d":"323"},400,{"v":398.4,"d":"398"},300,300,300,300,300,300]
[1,1,null,"2yy",49,"01","1","1",null,"6","3","7","009",null,null,"41","Náhrada mzdy a platu - pri PN",120,0,120,-120.18,446.78,{"v":3.7231666666666663,"d":"372.32%"},330,120,120,120,120,{"$nulls":3},{"v":120.18,"d":"120"},120,{"v":78.67,"d":"79"},{"v":230.23,"d":"230"},120,230,{"v":300.51,"d":"301"},200,200,200,200,200,200]
[1,1,null,"2yy",50,"01","1","1",null,"6","3","7","011",null,null,"41","Štúdie, expertízy, posudky-zadávanie projektov",0,0,0,{"v":-1830.4,"d":"-1,830.40"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},null,0,0,0,0,null,null,{"v":1400,"d":"1,400"},{"v":1830.4,"d":"1,830"},{"v":1400,"d":"1,400"},{"v":1040,"d":"1,040"},750,{"v":3000,"d":"3,000"},{"v":3700,"d":"3,700"},{"v":5425.3,"d":"5,425"},{"v":3000,"d":"3,000"},{"v":3000,"d":"3,000"},{"v":3000,"d":"3,000"},{"v":3000,"d":"3,000"},{"v":3000,"d":"3,000"},{"v":3000,"d":"3,000"}]
[1,1,null,"2yy",51,"01","1","1",null,"6","3","7","012",null,null,"111","Poplatky a odvody - vrátenie zost. trans",0,0,0,{"v":-328.7,"d":"-328.70"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},null,0,0,0,0,{"$nulls":3},{"v":328.7,"d":"329"},null,{"v":111.96,"d":"112"},null,0,null,{"v":928.46,"d":"928"},0,0,0,0,0,0]
[1,1,null,"2yy",52,"01","1","1",null,"6","3","7","012",null,null,"41","Poplatky a odvody - súdne a exekučné ",{"v":1500,"d":"1,500"},0,{"v":1500,"d":"1,500"},{"v":-1739.72,"d":"-1,739.72"},560.65,{"v":0.37376666666666664,"d":"37.38%"},-800,{"v":1500,"d":"1,500"},{"v":1500,"d":"1,500"},{"v":1500,"d":"1,500"},{"v":1500,"d":"1,500"},{"$nulls":3},{"v":1739.72,"d":"1,740"},{"v":1500,"d":"1,500"},{"v":874.09,"d":"874"},{"v":928.51,"d":"929"},{"v":1500,"d":"1,500"},{"v":1000,"d":"1,000"},null,0,0,0,0,0,0]
[1,1,null,"2yy",53,"01","1","1",null,"6","3","7","012",1,null,"41","Poplatky a odvody - súdne a exekučné ",0,0,0,-51.64,238.52,{"$error":"#DIV/0!"},300,{"$nulls":8},0,null,null,0,null,null,0,0,0,0,0,0]
[1,1,null,"2yy",54,"01","1","1",null,"6","3","7","012","02",null,"41","Poplatky a odvody (za úver.účet)",50,0,50,-51.64,{"v":43,"d":"43.00"},{"v":0.86,"d":"86.00%"},null,50,50,50,50,{"$nulls":3},{"v":51.64,"d":"52"},50,{"v":153.6,"d":"154"},96,50,50,48,0,0,0,0,0,0]
[1,1,null,"2yy",55,"01","1","1",null,"6","3","7","014","30",null,"41","Stravovanie-stravné lístky",{"v":4170,"d":"4,170"},0,{"v":4170,"d":"4,170"},{"v":-4120.56,"d":"-4,120.56"},{"v":4889.57,"d":"4,889.57"},{"v":1.1725587529976018,"d":"117.26%"},null,{"v":4170,"d":"4,170"},{"v":4170,"d":"4,170"},{"v":4170,"d":"4,170"},{"v":4170,"d":"4,170"},{"$nulls":3},{"v":4136.36,"d":"4,136"},{"v":4170,"d":"4,170"},{"v":3940.41,"d":"3,940"},{"v":5157.59,"d":"5,158"},{"v":4170,"d":"4,170"},{"v":5500,"d":"5,500"},{"v":4554.21,"d":"4,554"},{"v":4700,"d":"4,700"},{"v":4700,"d":"4,700"},{"v":4700,"d":"4,700"},{"v":4700,"d":"4,700"},{"v":4700,"d":"4,700"},{"v":4700,"d":"4,700"}]
[1,1,null,"2yy",56,"01","1","1",null,"6","3","7","015",null,null,"41","Poistné",{"v":8530,"d":"8,530"},0,{"v":3730,"d":"3,730"},-525.43,{"v":3134.84,"d":"3,134.84"},{"v":0.8404396782841823,"d":"84.04%"},null,{"v":3135,"d":"3,135"},{"v":3135,"d":"3,135"},530,530,{"$nulls":3},{"v":525.43,"d":"525"},{"v":3135,"d":"3,135"},{"v":3353.05,"d":"3,353"},{"v":3134.84,"d":"3,135"},{"v":3135,"d":"3,135"},{"v":3170,"d":"3,170"},{"v":3167.67,"d":"3,168"},{"v":3170,"d":"3,170"},{"v":3170,"d":"3,170"},{"v":3170,"d":"3,170"},{"v":3170,"d":"3,170"},{"v":3170,"d":"3,170"},{"v":3170,"d":"3,170"}]
[1,1,null,"2yy",57,"01","1","1",null,"6","3","7","016",null,null,"41","Prídel do sociálneho fondu",930,0,930,-922.52,639.98,{"v":0.6881505376344086,"d":"68.82%"},null,930,930,930,930,{"$nulls":3},{"v":922.52,"d":"923"},930,{"v":889.25,"d":"889"},{"v":998.82,"d":"999"},930,{"v":1000,"d":"1,000"},{"v":1011.77,"d":"1,012"},{"v":1100,"d":"1,100"},{"v":1100,"d":"1,100"},{"v":1100,"d":"1,100"},{"v":1100,"d":"1,100"},{"v":1100,"d":"1,100"},{"v":1100,"d":"1,100"}]
[1,1,null,"2yy",58,"01","1","1",null,"6","3","7","018",null,null,"41","Vrátenie príjmov z minulých rokov",0,0,0,-0.67,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},null,0,0,0,0,{"$nulls":3},{"v":0.67,"d":"1"},0,null,{"v":58.65,"d":"59"},0,65,65,0,0,0,0,0,0]
[1,1,null,"2yy",59,"01","1","1",null,"6","3","7","023",null,null,"41","Kolkové známky",200,0,200,{"v":-148,"d":"-148.00"},{"v":191,"d":"191.00"},{"v":0.955,"d":"95.50%"},null,200,200,200,200,{"$nulls":3},148,200,168,{"v":70.5,"d":"71"},200,139,139,100,100,100,100,100,100]
[1,1,null,"2yy",60,"01","1","1",null,"6","3","7","026",null,null,"41","Odmeny a príspevky-poslanci",{"v":3000,"d":"3,000"},0,{"v":3000,"d":"3,000"},{"v":-3000,"d":"-3,000.00"},{"v":2150,"d":"2,150.00"},{"v":0.7166666666666667,"d":"71.67%"},null,{"v":3000,"d":"3,000"},{"v":3000,"d":"3,000"},{"v":3000,"d":"3,000"},{"v":3000,"d":"3,000"},{"$nulls":3},{"v":3000,"d":"3,000"},{"v":3000,"d":"3,000"},{"v":2645,"d":"2,645"},{"v":2650,"d":"2,650"},{"v":3000,"d":"3,000"},{"v":3000,"d":"3,000"},{"v":2878,"d":"2,878"},{"v":3000,"d":"3,000"},{"v":3000,"d":"3,000"},{"v":3000,"d":"3,000"},{"v":3000,"d":"3,000"},{"v":3000,"d":"3,000"},{"v":3000,"d":"3,000"}]
[1,1,null,"2yy",61,"01","1","1",null,"6","3","7","027",null,null,"41","Odmeny na dohody",{"v":7410,"d":"7,410"},0,{"v":7410,"d":"7,410"},{"v":-5446.82,"d":"-5,446.82"},{"v":1860.97,"d":"1,860.97"},{"v":0.2511430499325236,"d":"25.11%"},{"v":-1800,"d":"-1,800"},{"v":6330,"d":"6,330"},{"v":6330,"d":"6,330"},{"v":6000,"d":"6,000"},{"v":6000,"d":"6,000"},{"$nulls":3},{"v":5446.82,"d":"5,447"},{"v":6330,"d":"6,330"},{"v":6670.1,"d":"6,670"},{"v":3021.94,"d":"3,022"},{"v":6330,"d":"6,330"},{"v":7000,"d":"7,000"},{"v":6841.6,"d":"6,842"},{"v":7000,"d":"7,000"},{"v":7000,"d":"7,000"},{"v":7000,"d":"7,000"},{"v":7000,"d":"7,000"},{"v":7000,"d":"7,000"},{"v":7000,"d":"7,000"}]
[1,1,null,"2yy",62,"01","1","1",null,"6","3","7","031",null,null,"41","Pokuty a penále",0,0,0,{"v":23,"d":"23.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},null,0,0,0,0,{"$nulls":4},0,7,15,0,15,15,0,0,0,0,0,0]
[{"$nulls":4},63,"01","1","1",null,"6","3","7",32,null,null,"41","Mylné platby",{"$nulls":14},-23]
[1,1,null,"2yy",64,"01","1","1",null,"6","3","7","035",null,null,"41","Dane (popl.OLO+daň z príjmov PO)",910,0,910,-882.45,{"v":1001.23,"d":"1,001.23"},{"v":1.1002527472527472,"d":"110.03%"},200,910,910,910,910,{"$nulls":3},{"v":889.92,"d":"890"},910,{"v":1715.59,"d":"1,716"},{"v":1739.57,"d":"1,740"},910,{"v":1200,"d":"1,200"},{"v":1087.77,"d":"1,088"},{"v":1100,"d":"1,100"},{"v":1100,"d":"1,100"},{"v":1100,"d":"1,100"},{"v":1100,"d":"1,100"},{"v":1100,"d":"1,100"},{"v":1100,"d":"1,100"}]
[{"$nulls":4},65,"01","1","1",null,"6","3","7","035",1,null,"41","Dane z príjmu - z úrokov",{"$nulls":20},{"v":11.25,"d":"11"},0,0,0,0,0,0]
[1,1,null,"www",66,"01","1","1",null,"6","3",{"$nulls":5},"Tovary a služby",{"v":118970,"d":"118,970"},0,{"v":114170,"d":"114,170"},{"v":-71181.1,"d":"-71,181.10"},{"v":87431.70999999999,"d":"87,431.71"},{"v":0.7658028378733467,"d":"76.58%"},{"v":7295,"d":"7,295"},{"v":125262,"d":"125,262"},{"v":125262,"d":"125,262"},{"v":101643,"d":"101,643"},{"v":101643,"d":"101,643"},null,null,{"v":27400,"d":"27,400"},{"v":91573.60899999998,"d":"91,574"},{"v":121662,"d":"121,662"},{"v":92339.41,"d":"92,339"},{"v":99295.76,"d":"99,296"},{"v":119050.12,"d":"119,050"},{"v":95051,"d":"95,051"},{"v":86353.40000000002,"d":"86,353"},{"v":89656,"d":"89,656"},{"v":90196,"d":"90,196"},{"v":90196,"d":"90,196"},{"v":90266,"d":"90,266"},{"v":80976,"d":"80,976"},{"v":80976,"d":"80,976"}]
[1,1,null,"2yy",67,"01","1","1",null,"6","4","1","009",null,null,"41","Bežný transfer - obci",300,0,300,{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},null,300,300,300,300,{"$nulls":3},100,300,null,200,300,200,200,200,200,200,200,200,200]
[{"$nulls":4},68,"01",1,1,null,6,4,2,"001",null,null,41,"Bežný transfer - CHKZ na Slovensku (autobus Folklór nás združuje)",{"$nulls":19},600,600,0,0,0,0,0,0]
[1,1,null,"2yy",69,"01","1","1",null,"6","4",2,"001",null,null,"41","Bežný transfer - CHKZ na Slovensku (na knihu)",0,0,0,{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":1500,"d":"1,500"},0,0,0,0,{"$nulls":4},{"v":2000,"d":"2,000"},{"v":2000,"d":"2,000"},{"$nulls":4},0,0,0,0,0,0]
[1,1,null,"2yy",70,"01","1","1",null,"6","4","2","006",null,null,"41","Na členské príspevky",390,100,390,-277.68,290.94,{"v":0.746,"d":"74.60%"},-100,390,390,390,390,{"$nulls":3},{"v":277.68,"d":"278"},390,{"v":280.39,"d":"280"},{"v":538.05,"d":"538"},390,390,{"v":390.01,"d":"390"},400,500,500,500,400,400]
[1,1,null,"www",71,"01","1","1",null,"6","4",{"$nulls":5},"Bežné transfery",690,100,690,-377.68,290.94,{"v":0.4216521739130435,"d":"42.17%"},{"v":1400,"d":"1,400"},690,690,690,690,null,null,0,{"v":377.68,"d":"378"},{"v":2690,"d":"2,690"},{"v":2280.39,"d":"2,280"},{"v":738.05,"d":"738"},690,{"v":1190,"d":"1,190"},{"v":1190.01,"d":"1,190"},600,700,700,700,600,600]
[1,1,null,"2yy",72,"01","1","1",null,"6","5","1","002",null,null,"41","Splácanie úroku banke (z úveru)",{"v":1200,"d":"1,200"},{"v":1100,"d":"1,100"},{"v":1200,"d":"1,200"},{"v":-1129.5,"d":"-1,129.50"},972.61,{"v":0.8105083333333334,"d":"81.05%"},null,{"v":1200,"d":"1,200"},{"v":1200,"d":"1,200"},{"v":1200,"d":"1,200"},{"v":1200,"d":"1,200"},{"$nulls":3},{"v":1129.5,"d":"1,130"},{"v":1200,"d":"1,200"},{"v":633.88,"d":"634"},{"v":897.86,"d":"898"},{"v":1200,"d":"1,200"},79,{"v":78.99,"d":"79"},0,0,0,0,0,0]
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[{"$nulls":5},"Komentár:",{"$nulls":6},"Z dôvodu malého počtu zamestnnancov majú zamestnanci kumulované funkcie."]
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["program",null,null,"SU","Číslo riadku","Klasifikácia",{"$nulls":3},"Položka",{"$nulls":5},"zdr.","Výdavok","Schvaleny 2011","úpravy","Upravený 2011","Skut.2010","Skutočnosť\n2011-10","% k UR",null,"Schvál.\n2012","Rozpočet\npo 1. zmene","Návrh\n2013","Návrh\n2014",null,null,"2. zmena","skutočnosť 2010","Rozpočet 2012 \npo 4. zmene","skutočnosť 2012","skutočnosť 2013","návrh\nna 2013","rozpočet 2014 po 3. zmene","skutočnosť 2014","schválený\nna 2015","rozpočet 2015 po 1. zmene","rozpočet 2015 po 2. zmene","rozpočet 2015 po 3. zmene","návrh\nna 2016","návrh\nna 2017"]
[1,1,null,"2yy",107,"01","1","1",null,"6","3","1","001",null,null,"41","Cestovné-Tuzemské",230,0,230,-223.96,157.77,{"v":0.6859565217391305,"d":"68.60%"},{"v":1600,"d":"1,600"},120,120,120,120,{"$nulls":4},120,null,{"v":12.6,"d":"13"},120,null,null,0,0,0,0,0,0]
[1,2,null,"2yy",108,"09","5","0",null,"6","3","7","001",null,null,"41","Nedef.vzdel. - Školenia, kurzy, semináre",{"v":1200,"d":"1,200"},400,{"v":1200,"d":"1,200"},{"v":-1099.35,"d":"-1,099.35"},{"v":811,"d":"811.00"},{"v":0.6758333333333333,"d":"67.58%"},null,{"v":1200,"d":"1,200"},{"v":1200,"d":"1,200"},{"v":1200,"d":"1,200"},{"v":1200,"d":"1,200"},{"$nulls":3},{"v":1099.35,"d":"1,099"},{"v":1200,"d":"1,200"},457,579,{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},{"v":796.5,"d":"797"},{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"}]
[1,2,null,"2yy",109,"09","5","0",null,"6","3",{"$nulls":5},"Tovary a služby",{"v":1200,"d":"1,200"},400,{"v":1200,"d":"1,200"},{"v":-1099.35,"d":"-1,099"},{"v":811,"d":"811.00"},{"v":0.6758333333333333,"d":"67.58%"},0,{"v":1320,"d":"1,320"},{"v":1320,"d":"1,320"},{"v":1320,"d":"1,320"},{"v":1320,"d":"1,320"},null,null,0,{"v":1099.35,"d":"1,099"},{"v":1320,"d":"1,320"},457,{"v":591.6,"d":"592"},{"v":1120,"d":"1,120"},{"v":1000,"d":"1,000"},{"v":796.5,"d":"797"},{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"}]
[1,1,null,"www",110,"Spolu za",{"$nulls":3},"Podprogram 1.2:",{"$nulls":6},"Vzdelávanie zamestnancov",{"v":1200,"d":"1,200"},400,{"v":1200,"d":"1,200"},{"v":-1099.35,"d":"-1,099"},{"v":811,"d":"811.00"},{"v":0.6758333333333333,"d":"67.58%"},0,{"v":1320,"d":"1,320"},{"v":1320,"d":"1,320"},{"v":1320,"d":"1,320"},{"v":1320,"d":"1,320"},null,null,0,{"v":1099.35,"d":"1,099"},{"v":1320,"d":"1,320"},457,{"v":591.6,"d":"592"},{"v":1120,"d":"1,120"},{"v":1000,"d":"1,000"},{"v":796.5,"d":"797"},{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"}]
[]
[{"$nulls":7},"Podprogram 1.3:",{"$nulls":8},"Sčítanie 2011/voľby do NR SR 2012/samospr.kraj 2013/voľby prezidenta 2014/referendum 2015"]
[]
["Zámer:",{"$nulls":4},"Zámer:",{"$nulls":6},"Hladký a bezproblémový priebeh volieb"]
["Cieľ:",{"$nulls":4},"Cieľ:",{"$nulls":6},"Použitie dotácie na voľby v súlade s pokynmi na zabezpečenie volieb"]
["Zodpovednosť:",{"$nulls":4},"Zodpovednosť:",{"$nulls":6},"starostka MČ"]
[]
["program",null,null,"SU","Číslo riadku","Klasifikácia",{"$nulls":3},"Položka",{"$nulls":5},"zdr.","Výdavok","Schvaleny 2011","úpravy","Upravený 2011","Skut.2010","Skutočnosť\n2011-10","% k UR",null,"Schvál.\n2012","Rozpočet\npo 1. zmene","Návrh\n2013","Návrh\n2014",null,null,"2. zmena","skutočnosť 2010","Rozpočet 2012 \npo 4. zmene","skutočnosť 2012","skutočnosť 2013","návrh\nna 2013","rozpočet 2014 po 3. zmene","skutočnosť 2014","schválený\nna 2015","rozpočet 2015 po 1. zmene","rozpočet 2015 po 2. zmene","rozpočet 2015 po 3. zmene","návrh\nna 2016","návrh\nna 2017"]
[1,3,null,"2yy",111,"01","1","1",null,"6","1","1",null,"3",null,"111","Plat - ",0,0,0,{"v":-110,"d":"-110.00"},{"v":115,"d":"115.00"},{"$error":"#DIV/0!"},115,{"$nulls":7},110,{"$nulls":6},0,0,0,0,0,0]
[1,3,null,"2yy",112,"01","1","1",null,"6","1","1",{"$nulls":4},"Mzdy",0,0,0,{"v":-110,"d":"-110.00"},{"v":115,"d":"115.00"},{"$error":"#DIV/0!"},115,0,0,0,0,{"$nulls":3},110,0,0,0,0,0,0,0,0,0,0,0,0]
[1,1,null,"2yy",113,"01","1","1",null,"6","2","1",null,null,1,111,"Poistné do Všeobecnej zdravotnej poisťovne",{"v":9800,"d":"9,800"},0,{"v":9800,"d":"9,800"},{"v":-8447.34,"d":"-8,447.34"},{"v":6013.82,"d":"6,013.82"},{"v":0.6136551020408163,"d":"61.37%"},null,{"v":10580,"d":"10,580"},{"v":10580,"d":"10,580"},{"v":10580,"d":"10,580"},{"v":10580,"d":"10,580"},{"$nulls":3},{"v":8447.34,"d":"8,447"},null,null,{"v":47.66,"d":"48"},null,100,{"v":98.25,"d":"98"},25,21,21,21,0,0]
[1,1,null,"2yy",114,"01","1","1",null,"6","2",3,{"$nulls":3},111,"Poistné do ost. ZP",{"v":9800,"d":"9,800"},0,{"v":9800,"d":"9,800"},{"v":-8447.34,"d":"-8,447.34"},{"v":6013.82,"d":"6,013.82"},{"v":0.6136551020408163,"d":"61.37%"},null,{"v":10580,"d":"10,580"},{"v":10580,"d":"10,580"},{"v":10580,"d":"10,580"},{"v":10580,"d":"10,580"},{"$nulls":3},{"v":8447.34,"d":"8,447"},null,null,{"v":15.83,"d":"16"},null,10,{"v":7.52,"d":"8"},0,0,0,0,0,0]
[1,1,null,"2yy",115,"01","1","1",null,"6","2","5","001",null,1,111,"Na nemocenské poistenie",{"v":1200,"d":"1,200"},0,{"v":1200,"d":"1,200"},{"v":-1080.2,"d":"-1,080.20"},795.41,{"v":0.6628416666666667,"d":"66.28%"},null,{"v":1300,"d":"1,300"},{"v":1300,"d":"1,300"},{"v":1300,"d":"1,300"},{"v":1300,"d":"1,300"},{"$nulls":3},{"v":1080.2,"d":"1,080"},null,null,{"v":2.24,"d":"2"},{"$nulls":3},1,1,1,1,0,0]
[1,1,null,"2yy",116,"01","1","1",null,"6","2","5","002",null,1,111,"Na starobné poistenie",{"v":13800,"d":"13,800"},0,{"v":13800,"d":"13,800"},{"v":-12913.3,"d":"-12,913.30"},{"v":9522.24,"d":"9,522.24"},{"v":0.6900173913043478,"d":"69.00%"},null,{"v":14900,"d":"14,900"},{"v":14900,"d":"14,900"},{"v":14900,"d":"14,900"},{"v":14900,"d":"14,900"},{"$nulls":3},{"v":12913.3,"d":"12,913"},null,null,{"v":22.4,"d":"22"},null,44,{"v":42.42,"d":"42"},7,7,7,7,0,0]
[1,1,null,"2yy",117,"01","1","1",null,"6","2","5","003",null,1,111,"Na úrazové poistenie",880,0,880,{"v":-783.4,"d":"-783.40"},560.17,{"v":0.6365568181818181,"d":"63.66%"},null,950,950,950,950,{"$nulls":3},{"v":783.4,"d":"783"},null,5,{"v":5.18,"d":"5"},null,10,{"v":3.57,"d":"4"},0,0,0,0,0,0]
[1,1,null,"2yy",118,"01","1","1",null,"6","2","5","004",null,1,111,"Na invalidné poistenie",{"v":2800,"d":"2,800"},0,{"v":2800,"d":"2,800"},{"v":-2576.2,"d":"-2,576.20"},{"v":1901.95,"d":"1,901.95"},{"v":0.6792678571428572,"d":"67.93%"},null,{"v":3020,"d":"3,020"},{"v":3020,"d":"3,020"},{"v":3020,"d":"3,020"},{"v":3020,"d":"3,020"},{"$nulls":3},{"v":2576.2,"d":"2,576"},null,null,{"v":1.6,"d":"2"},null,6,{"v":9.09,"d":"9"},2,2,2,2,0,0]
[1,1,null,"2yy",119,"01","1","1",null,"6","2","5","005",null,1,111,"Na poistenie v nezamestnanosti",930,0,930,{"v":-857,"d":"-857.00"},618.95,{"v":0.6655376344086023,"d":"66.55%"},null,{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},{"$nulls":3},857,null,null,{"v":1.28,"d":"1"},{"$nulls":3},1,1,1,1,0,0]
[1,1,null,"2yy",120,"01","1","1",null,"6","2","5","007",null,1,111,"Na poistenie do RF solidarity",{"v":4850,"d":"4,850"},0,{"v":4850,"d":"4,850"},{"v":-4377.5,"d":"-4,377.50"},{"v":3229.76,"d":"3,229.76"},{"v":0.6659298969072165,"d":"66.59%"},null,{"v":5240,"d":"5,240"},{"v":5240,"d":"5,240"},{"v":5240,"d":"5,240"},{"v":5240,"d":"5,240"},{"$nulls":3},{"v":4377.5,"d":"4,378"},null,null,{"v":7.6,"d":"8"},null,10,{"v":14.38,"d":"14"},2,2,2,2,0,0]
[1,3,null,"2yy",121,"01","1","1",null,"6","2",{"$nulls":5},"Poistné",0,0,0,{"v":-3.1,"d":"-3.10"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},5,{"v":103.78999999999999,"d":"104"},0,180,{"v":175.23,"d":"175"},38,34,34,34,0,0]
[1,3,null,"2yy",122,"01","1","1",null,"6","3",1,"001",null,"1","111","Cestovné tuzemské - voľby",119,0,119,-157.51,3.29,{"v":0.027647058823529413,"d":"2.76%"},-115,20,20,{"$nulls":5},{"v":24.400000000000002,"d":"24"},{"$nulls":5},4,0,0,0,0,0,0]
[1,3,null,"2yy",123,"01","1","1",null,"6","3","3","006",null,"1","111","Všeob. materál",119,0,119,-157.51,3.29,{"v":0.027647058823529413,"d":"2.76%"},-115,20,20,{"$nulls":5},{"v":157.51,"d":"158"},20,10,{"v":27.95,"d":"28"},20,14,{"v":33.71,"d":"34"},{"v":10.13,"d":"10"},10,10,10,0,0]
[{"$nulls":4},124,"01","1","1",null,"6","3","3","016",null,"1","111","Občerstvenie",{"$nulls":14},{"v":43.14,"d":"43"},null,null,{"v":16.38,"d":"16"},null,50,{"v":40.21,"d":"40"},{"v":18.84,"d":"19"},19,19,19,0,0]
[{"$nulls":4},125,"01","1","1",null,"6","3",5,"004",null,"1","111","Údržba strojov a zariadení",{"$nulls":14},{"v":44.63,"d":"45"}]
[1,3,null,"2yy",126,"01","1","1",null,"6","3",4,"001",null,"1","111","Palivo,mazivá oleje-voľby",833,0,833,-572.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},-833,250,250,{"$nulls":5},{"v":742.62,"d":"743"},250,null,15,250,38,{"v":38.05,"d":"38"},10,10,10,10,0,0]
[1,3,null,"2yy",127,"01","1","1",null,"6","3","7","012",null,"1","111","Poplatky a odvody-vrátené zostatky",0,0,0,-220.75,899.48,{"$error":"#DIV/0!"},900,100,100,{"$nulls":5},{"v":443.94,"d":"444"},null,null,{"v":182.7,"d":"183"},0,370,{"v":368.73,"d":"369"},{"v":207.53,"d":"208"},212,212,212,0,0]
[1,3,null,"2yy",128,"01","1","1",null,"6","3","7","014",null,"1","111","Stravovanie-voľby",0,0,0,-220.75,899.48,{"$error":"#DIV/0!"},900,100,100,{"$nulls":5},{"v":443.94,"d":"444"},null,{"v":72.17,"d":"72"},{"v":90.67,"d":"91"},0,154,{"v":153.62,"d":"154"},54,54,54,54,0,0]
[1,3,null,"2yy",129,"01","1","1",null,"6","3","7","026",null,"1","111","Odmeny členom voleb. komisií",833,0,833,-572.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},-833,250,250,{"$nulls":5},{"v":742.62,"d":"743"},250,null,{"v":674.29,"d":"674"},250,{"v":1061,"d":"1,061"},{"v":1014.26,"d":"1,014"},200,200,200,200,0,0]
[1,3,null,"2yy",130,"01","1","1",null,"6","3","7","027",null,"1","111","Odmeny na dohody-",0,0,0,-220.75,899.48,{"$error":"#DIV/0!"},900,100,100,{"$nulls":5},{"v":443.94,"d":"444"},100,{"v":532.49,"d":"532"},{"v":9.22,"d":"9"},100,469,{"v":508.36,"d":"508"},100,100,100,100,0,0]
[1,3,null,"www",131,"01","1","1",null,"6","3",{"$nulls":5},"Tovary a služby",{"v":1904,"d":"1,904"},0,{"v":1904,"d":"1,904"},{"v":-1608.2,"d":"-1,608.20"},{"v":2705.02,"d":"2,705.02"},{"v":1.4207037815126051,"d":"142.07%"},804,840,840,0,0,null,null,0,{"v":3086.7400000000002,"d":"3,087"},620,{"v":614.66,"d":"615"},{"v":1016.21,"d":"1,016"},620,{"v":2156,"d":"2,156"},{"v":2160.94,"d":"2,161"},{"v":600.5,"d":"601"},605,605,605,0,0]
[1,3,null,"www",132,"01","1","1",null,"6",{"$nulls":6},"Bežné výdavky",1904,0,1904,-1721.3,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"v":619.66,"d":"620"},{"v":1120,"d":"1,120"},620,{"v":2336,"d":"2,336"},{"v":2336.17,"d":"2,336"},{"v":638.5,"d":"639"},639,639,639,0,0]
[1,3,null,"www",133,"Spolu za",{"$nulls":3},"Podprogram 1.3:",{"$nulls":6},"Referendum 2015",{"v":1904,"d":"1,904"},0,{"v":1904,"d":"1,904"},{"v":-1721.3,"d":"-1,721.30"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"v":619.66,"d":"620"},{"v":1120,"d":"1,120"},620,{"v":2336,"d":"2,336"},{"v":2336.17,"d":"2,336"},{"v":638.5,"d":"639"},639,639,639,0,0]
[]
[{"$nulls":7},"Podprogram 1.4:",{"$nulls":8},"Výdavky na prevádzku z bežného transferu zo ŠR"]
[]
["Zámer:",{"$nulls":4},"Zámer:",{"$nulls":6},"Použitie prijatej dotácie na prevádzku z titulu výpadku priamych daní z príjmov FO a PO"]
["Cieľ:",{"$nulls":4},"Cieľ:",{"$nulls":6},"Použiť a zúčtovať dotáciu v rámci rozpočtových pravidiel"]
["Zodpovednosť:",{"$nulls":4},"Zodpovednosť:",{"$nulls":6},"starostka MČ a ekonóm"]
[]
[{"$nulls":5},"Komentár:",{"$nulls":6},"Dotácia na prevádzku z roku 2009 vo výške 7 743 € mala byť v zmysle rozpočtových pravidiel vyčerpaná do konca marca 2010; dotácia z mája 2010 vo výške 3 144 € a z októbra 2010 vo výške 3 763 €"]
[]
["program",null,null,"SU",null,"Klasifikácia",{"$nulls":3},"Položka",{"$nulls":5},"zdr.","Výdavok","Schvaleny 2011","úpravy","Upravený 2011","Skut.2010","Skutočnosť\n2011-10","% k UR",null,"Schvál.\n2012","Rozpočet\npo 1. zmene","Návrh\n2013","Návrh\n2014",null,null,"2. zmena","skutočnosť 2010","Rozpočet 2012 \npo 4. zmene","skutočnosť 2012",null,"návrh\nna 2013","návrh\nna 2014",{"$nulls":5},"návrh\nna 2015","návrh\nna 2015"]
[{"$nulls":9},"6","3","2","001",null,null,111,"Energie",{"$nulls":14},{"v":9347.86,"d":"9,348"}]
[{"$nulls":9},"6","3","2","003",null,null,111,"Poštové služby",{"$nulls":14},{"v":507.73,"d":"508"}]
[{"$nulls":9},"6","3","2","004",null,null,111,"Komunikačná infraštruktúra",{"$nulls":14},{"v":275.15999999999997,"d":"275"}]
[{"$nulls":9},"6","3",5,"006",null,null,111,"údržba budov",{"$nulls":14},{"v":771.9,"d":"772"}]
[{"$nulls":9},"6","3","7","004",null,null,111,"Všeobecné služby",{"$nulls":14},{"v":1538.68,"d":"1,539"}]
[{"$nulls":9},"6","3","7","005",null,null,111,"Špeciálne služby",{"$nulls":14},{"v":2209.5,"d":"2,210"}]
[{"$nulls":9},"6","3",{"$nulls":5},"Tovary a služby",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,0,0,0,null,null,0,{"v":14650.83,"d":"14,651"},0,0,0,0,0,null,0,{"$nulls":3},0,0]
[1,1,null,"www",null,"Spolu za",{"$nulls":3},"Podprogram 1.4:",{"$nulls":6},"Výdavky na prevádzku z bežného transferu zo ŠR",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,0,0,0,null,null,0,{"v":14650.83,"d":"14,651"},0,0,0,0,0,null,0,{"$nulls":3},0,0]
[]
[{"$nulls":7},"Podprogram 1.5:",{"$nulls":8},"Projekt Elektronizácia verejnej správy"]
[]
["Zámer:",{"$nulls":4},"Zámer:",{"$nulls":6},"Elektronizácia služieb bratislavskej samosprávy"]
["Cieľ:",{"$nulls":4},"Cieľ:",{"$nulls":6},"Uľahčenie a zefektívnenie  styku občana a podnikateľskej sféry s verejnou správou sprístupnením elektronických služieb"]
["Zodpovednosť:",{"$nulls":4},"Zodpovednosť:",{"$nulls":6},"starostka MČ"]
[]
["program",null,null,"SU","Číslo riadku","Klasifikácia",{"$nulls":3},"Položka",{"$nulls":5},"zdr.","Výdavok","Schvaleny 2011","úpravy","Upravený 2011","Skut.2010","Skutočnosť\n2011-10","% k UR",null,"Schvál.\n2012","Rozpočet\npo 1. zmene","Návrh\n2013","Návrh\n2014",null,null,"2. zmena","skutočnosť 2010","Rozpočet 2012 \npo 4. zmene","skutočnosť 2012","skutočnosť 2013","návrh\nna 2013","rozpočet 2014 po 3. zmene","skutočnosť 2014","schválený\nna 2015","rozpočet 2015 po 1. zmene","rozpočet 2015 po 2. zmene","rozpočet 2015 po 3. zmene","návrh\nna 2016","návrh\nna 2017"]
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[{"$nulls":4},135,"01","1","1",null,"6","3",{"$nulls":5},"Tovary a služby",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,0,0,0,null,null,0,{"v":1538.68,"d":"1,539"},0,0,46,0,0,0,{"v":2000,"d":"2,000"},{"v":2000,"d":"2,000"},{"v":2000,"d":"2,000"},{"v":2000,"d":"2,000"},0,0]
[{"$nulls":4},136,"01","1","1",null,7,1,1,"003",null,null,111,"Nákup Softvéru",{"$nulls":18},0,null,null,{"v":42696,"d":"42,696"},{"v":42696,"d":"42,696"},{"v":42696,"d":"42,696"},{"v":42696,"d":"42,696"},0,0]
[{"$nulls":4},137,"01","1","1",null,7,1,1,"004",null,null,111,"Nákup licencií",{"$nulls":18},{"v":3000,"d":"3,000"},null,null,{"v":4104,"d":"4,104"},{"v":4104,"d":"4,104"},{"v":4104,"d":"4,104"},{"v":4104,"d":"4,104"},0,0]
[{"$nulls":4},138,"01","1","1",null,7,1,3,"002",null,null,41,"Nákup výpočtovej techniky - spoluúčasť 5%",{"$nulls":18},{"v":6000,"d":"6,000"},null,null,{"v":2898,"d":"2,898"},{"v":2898,"d":"2,898"},{"v":2898,"d":"2,898"},{"v":2898,"d":"2,898"},0,0]
[{"$nulls":4},139,"01","1","1",null,7,1,3,"002",null,null,111,"Nákup výpočtovej techniky",{"$nulls":18},{"v":6000,"d":"6,000"},null,null,{"v":5742,"d":"5,742"},{"v":5742,"d":"5,742"},{"v":5742,"d":"5,742"},{"v":5742,"d":"5,742"},0,0]
[1,2,null,"2yy",140,"01","1","1",null,7,1,3,"006",null,null,111,"Nákup komunikačnej infraštruktúry",{"v":1200,"d":"1,200"},400,{"v":1200,"d":"1,200"},{"v":-1099.35,"d":"-1,099.35"},{"v":811,"d":"811.00"},{"v":0.6758333333333333,"d":"67.58%"},null,{"v":1200,"d":"1,200"},{"v":1200,"d":"1,200"},{"v":1200,"d":"1,200"},{"v":1200,"d":"1,200"},{"$nulls":7},{"v":1000,"d":"1,000"},null,null,{"v":2520,"d":"2,520"},{"v":2520,"d":"2,520"},{"v":2520,"d":"2,520"},{"v":2520,"d":"2,520"},0,0]
[{"$nulls":4},141,"01","1","1",null,7,1,6,{"$nulls":3},41,"Verejné obstarávanie",{"$nulls":21},0,0,0,null,0,0]
[1,2,null,"2yy",142,"01","1","1",null,7,{"$nulls":6},"Kapitálové výdavky",1200,400,1200,-1099.35,811,0.6758333333333333,0,1200,1200,1200,1200,null,null,0,0,0,0,0,{"v":16000,"d":"16,000"},0,0,{"v":57960,"d":"57,960"},{"v":57960,"d":"57,960"},{"v":57960,"d":"57,960"},{"v":57960,"d":"57,960"},0,0]
[1,1,null,"www",143,"Spolu za",{"$nulls":3},"Podprogram 1.5:",{"$nulls":6},"Projekt Elektronizácia verejnej správy",{"v":1200,"d":"1,200"},400,{"v":1200,"d":"1,200"},{"v":-1099.35,"d":"-1,099"},{"v":811,"d":"811.00"},{"v":0.6758333333333333,"d":"67.58%"},0,{"v":1200,"d":"1,200"},{"v":1200,"d":"1,200"},{"v":1200,"d":"1,200"},{"v":1200,"d":"1,200"},null,null,0,0,0,0,46,{"v":16000,"d":"16,000"},0,0,{"v":59960,"d":"59,960"},{"v":59960,"d":"59,960"},{"v":59960,"d":"59,960"},{"v":59960,"d":"59,960"},0,0]
[]
["Program 1: ",{"$nulls":11},"S p o l u",{"$nulls":4},{"v":313614,"d":"313,614"},{"v":14744,"d":"14,744"},{"v":295814,"d":"295,814"},{"v":-254417.52,"d":"-254,417.52"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"v":233425.09000000003,"d":"233,425"},{"v":299156.0399999999,"d":"299,156"},{"v":563520.12,"d":"563,520"},{"v":288926.5,"d":"288,927"},{"v":266126.94,"d":"266,127"},{"v":331972.5,"d":"331,973"},{"v":340213,"d":"340,213"},{"v":374213,"d":"374,213"},{"v":364907,"d":"364,907"},{"v":247694,"d":"247,694"},{"v":248694,"d":"248,694"}]
[]
["Program 2: ",{"$nulls":11},"Interné služby"]
[]
[{"$nulls":7},"Podprogram 2.1:",{"$nulls":8},"Prevádzka a údržba budov"]
[]
["Zámer:",{"$nulls":4},"Zámer:",{"$nulls":6},"Zabezpečiť odkanalizovanie objektu Zdravotného strediska"]
["Cieľ:",{"$nulls":4},"Cieľ:",{"$nulls":6},"Zabezpečenie a udržanie bezproblémovej prevádzky budovy ZS"]
["Zodpovednosť:",{"$nulls":4},"Zodpovednosť:",{"$nulls":6},"starostka MČ"]
[]
["program",null,null,"SU","Číslo riadku","Klasifikácia",{"$nulls":3},"Položka",{"$nulls":5},"zdr.","Výdavok","Schvaleny 2011","úpravy","Upravený 2011","Skut.2010","Skutočnosť\n2011-10","% k UR",null,"Schvál.\n2012","Rozpočet\npo 1. zmene","Návrh\n2013","Návrh\n2014",null,null,"2. zmena","skutočnosť 2010","Rozpočet 2012 \npo 4. zmene","skutočnosť 2012","skutočnosť 2013","návrh\nna 2013","rozpočet 2014 po 3. zmene","skutočnosť 2014","schválený\nna 2015","rozpočet 2015 po 1. zmene","rozpočet 2015 po 2. zmene","rozpočet 2015 po 3. zmene","návrh\nna 2016","návrh\nna 2017"]
[2,1,null,"2yy",144,"07","2","1",null,"6","3","2","001",null,null,"41","Primárna ZS-Energie (ZS)",650,0,650,-535.49,401.69,{"v":0.6179846153846154,"d":"61.80%"},null,{"v":1250,"d":"1,250"},{"v":1250,"d":"1,250"},600,600,{"$nulls":3},{"v":535.49,"d":"535"},{"v":1250,"d":"1,250"},{"v":1426.54,"d":"1,427"},{"v":944.28,"d":"944"},{"v":1500,"d":"1,500"},{"v":2600,"d":"2,600"},{"v":2375.02,"d":"2,375"},{"v":2500,"d":"2,500"},{"v":2500,"d":"2,500"},{"v":2500,"d":"2,500"},{"v":2500,"d":"2,500"},{"v":2500,"d":"2,500"},{"v":2500,"d":"2,500"}]
[2,1,null,"2yy",145,"07","2","1",null,"6","3","2","002",null,null,"41","Primárna ZS-Vodné, stočné (ZS)",20,0,20,{"v":29.1,"d":"29.10"},131.23,{"v":6.5615,"d":"656.15%"},130,150,150,20,20,{"$nulls":3},{"v":-29.1,"d":"-29"},150,{"v":-10.07,"d":"-10"},{"v":26.61,"d":"27"},150,null,null,0,0,0,0,0,0]
[1,1,null,"2yy",146,"07","2","1",null,"6","3","5","006",null,null,"41","Údržba budov,objektov alebo ich častí",{"v":20000,"d":"20,000"},null,0,{"v":-4124.25,"d":"-4,124.25"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},null,{"v":15000,"d":"15,000"},0,0,0,{"$nulls":4},0,null,null,{"v":1000,"d":"1,000"},null,null,0,0,0,0,0,0]
[2,1,null,"www",147,"07","2","1",null,"6","3",{"$nulls":5},"Tovary a služby",{"v":20670,"d":"20,670"},0,670,-506.39,532.92,{"v":0.7954029850746268,"d":"79.54%"},130,{"v":16400,"d":"16,400"},{"v":1400,"d":"1,400"},620,620,null,null,0,{"v":506.39,"d":"506"},{"v":1400,"d":"1,400"},{"v":1416.47,"d":"1,416"},{"v":970.89,"d":"971"},{"v":2650,"d":"2,650"},{"v":2600,"d":"2,600"},{"v":2375.02,"d":"2,375"},{"v":2500,"d":"2,500"},{"v":2500,"d":"2,500"},{"v":2500,"d":"2,500"},{"v":2500,"d":"2,500"},{"v":2500,"d":"2,500"},{"v":2500,"d":"2,500"}]
[2,1,null,"www",148,"07","2","1",null,"6",{"$nulls":6},"Bežné výdavky",20670,0,670,-506.39,532.92,0.7954029850746268,130,16400,1400,620,620,null,null,0,506.39,1400,{"v":1416.47,"d":"1,416"},{"v":970.89,"d":"971"},{"v":2650,"d":"2,650"},{"v":2600,"d":"2,600"},{"v":2375.02,"d":"2,375"},{"v":2500,"d":"2,500"},{"v":2500,"d":"2,500"},{"v":2500,"d":"2,500"},{"v":2500,"d":"2,500"},{"v":2500,"d":"2,500"},{"v":2500,"d":"2,500"}]
[2,1,null,"2yy",149,"07","2","1",null,"7","1","7","001",null,null,46,"Kanalizačná prípojka - ZS",{"v":1000,"d":"1,000"},{"v":-1000,"d":"-1,000"},{"v":1000,"d":"1,000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},{"v":-1000,"d":"-1,000"},{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},0,0,null,{"v":1000,"d":"1,000"},{"v":-1000,"d":"-1,000"},null,0,null,null,0,0,null,0,0,0,0,0,0]
[2,1,null,"www",150,"07","2","1",null,"7",{"$nulls":6},"Kapitálové výdavky",{"v":1000,"d":"1,000"},{"v":-1000,"d":"-1,000"},{"v":1000,"d":"1,000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},{"v":-1000,"d":"-1,000"},{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},0,0,null,null,{"v":-1000,"d":"-1,000"},0,0,0,0,0,0,null,0,0,0,0,0,0]
[2,1,null,"www",151,"Spolu za",{"$nulls":3},"Podprogram 2.1:",{"$nulls":6},"Prevádzka a údržba budov",{"v":21670,"d":"21,670"},{"v":-1000,"d":"-1,000"},{"v":1670,"d":"1,670"},{"v":-506.39,"d":"-506"},532.92,{"v":0.3191137724550898,"d":"31.91%"},-870,{"v":17400,"d":"17,400"},{"v":2400,"d":"2,400"},620,620,null,null,{"v":-1000,"d":"-1,000"},{"v":506.39,"d":"506"},{"v":1400,"d":"1,400"},{"v":1416.47,"d":"1,416"},{"v":970.89,"d":"971"},{"v":2650,"d":"2,650"},{"v":2600,"d":"2,600"},{"v":2375.02,"d":"2,375"},{"v":2500,"d":"2,500"},{"v":2500,"d":"2,500"},{"v":2500,"d":"2,500"},{"v":2500,"d":"2,500"},{"v":2500,"d":"2,500"},{"v":2500,"d":"2,500"}]
[]
[{"$nulls":7},"Podprogram 2.2:",{"$nulls":8},"Obecný informačný (orientačný) systém"]
[]
["Zámer:",{"$nulls":4},"Zámer:",{"$nulls":6},"Doplnenie vybudovaného informačného - orientačného systému MČ"]
["Cieľ:",{"$nulls":4},"Cieľ:",{"$nulls":6},"Lepšia orientácia návštevníkov MČ"]
["Zodpovednosť:",{"$nulls":4},"Zodpovednosť:",{"$nulls":6},"starostka MČ"]
[]
["program",null,null,"SU","Číslo riadku","Klasifikácia",{"$nulls":3},"Položka",{"$nulls":5},"zdr.","Výdavok","Schvaleny 2011","úpravy","Upravený 2011","Skut.2010","Skutočnosť\n2011-10","% k UR",null,"Návrh\n2012","Návrh\n2012","Návrh\n2013","Návrh\n2014",{"$nulls":3},"skutočnosť 2010","Rozpočet 2012 \npo 4. zmene","skutočnosť 2012","skutočnosť 2013","návrh\nna 2013","rozpočet 2014 po 3. zmene","skutočnosť 2014","schválený\nna 2015","rozpočet 2015 po 1. zmene","rozpočet 2015 po 2. zmene","rozpočet 2015 po 3. zmene","návrh\nna 2016","návrh\nna 2017"]
[2,2,null,"2yy",152,"01","1","1",null,"7","1","2","001","1",null,46,"Nákup orientačného systému",{"v":1200,"d":"1,200"},{"v":-1500,"d":"-1,500"},0,{"v":-461.5,"d":"-461.50"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},null,{"v":1200,"d":"1,200"},{"v":1200,"d":"1,200"},0,0,null,{"v":1200,"d":"1,200"},null,{"v":461.5,"d":"462"},{"v":1200,"d":"1,200"},{"v":1192.8,"d":"1,193"},null,null,750,{"v":748.8,"d":"749"},0,0,0,0,0,0]
[2,2,null,"www",153,"01","1","1",null,"7",{"$nulls":6},"Kapitálové výdavky",{"v":1200,"d":"1,200"},{"v":-1500,"d":"-1,500"},0,{"v":-461.5,"d":"-462"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},0,{"v":1200,"d":"1,200"},{"v":1200,"d":"1,200"},0,0,null,null,0,{"v":461.5,"d":"462"},{"v":1200,"d":"1,200"},{"v":1192.8,"d":"1,193"},0,0,750,{"v":748.8,"d":"749"},0,0,0,0,0,0]
[2,1,null,"www",154,"Spolu za",{"$nulls":3},"Podprogram 2.2:",{"$nulls":6},"Obecný informačný (orientačný) systém",{"v":1200,"d":"1,200"},{"v":-1500,"d":"-1,500"},0,{"v":-461.5,"d":"-462"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},0,{"v":1200,"d":"1,200"},{"v":1200,"d":"1,200"},0,0,null,null,0,{"v":461.5,"d":"462"},{"v":1200,"d":"1,200"},{"v":1192.8,"d":"1,193"},0,0,750,{"v":748.8,"d":"749"},0,0,0,0,0,0]
[]
["Program 2: ",{"$nulls":11},"S p o l u",{"$nulls":4},{"v":22870,"d":"22,870"},{"v":-2500,"d":"-2,500"},{"v":1670,"d":"1,670"},-967.89,532.92,{"v":0.3191137724550898,"d":"31.91%"},-870,{"v":18600,"d":"18,600"},{"v":3600,"d":"3,600"},620,620,null,null,{"v":-1000,"d":"-1,000"},{"v":967.89,"d":"968"},{"v":2600,"d":"2,600"},{"v":2609.27,"d":"2,609"},{"v":970.89,"d":"971"},{"v":2650,"d":"2,650"},{"v":3350,"d":"3,350"},{"v":3123.8199999999997,"d":"3,124"},{"v":2500,"d":"2,500"},{"v":2500,"d":"2,500"},{"v":2500,"d":"2,500"},{"v":2500,"d":"2,500"},{"v":2500,"d":"2,500"},{"v":2500,"d":"2,500"}]
[]
["Program 3: ",{"$nulls":11},"Služby občanom"]
[]
[{"$nulls":7},"Podprogram 3.1:",{"$nulls":8},"Matričný úrad"]
[]
["Zámer:",{"$nulls":4},"Zámer:",{"$nulls":6},"Zabezpečenie matričnej činnosti v MČ"]
["Cieľ:",{"$nulls":4},"Cieľ:",{"$nulls":6},"Vykonávanie zverených kompetencií za účelom uspokojovania potrieb občanov MČ na úseku matriky."]
["Zodpovednosť:",{"$nulls":4},"Zodpovednosť:",{"$nulls":6},"starostka MČ a matrikárka"]
[]
["program",null,null,"SU","Číslo riadku","Klasifikácia",{"$nulls":3},"Položka",{"$nulls":5},"zdr.","Výdavok","Schvaleny 2011","úpravy","Upravený 2011","Skut.2010","Skutočnosť\n2011-10","% k UR",null,"Návrh\n2012","Návrh\n2012","Návrh\n2013","Návrh\n2014",{"$nulls":3},"skutočnosť 2010","Rozpočet 2012 \npo 4. zmene","skutočnosť 2012","skutočnosť 2013","návrh\nna 2013","rozpočet 2014 po 3. zmene","skutočnosť 2014","schválený\nna 2015","rozpočet 2015 po 1. zmene","rozpočet 2015 po 2. zmene","rozpočet 2015 po 3. zmene","návrh\nna 2016","návrh\nna 2017"]
[3,1,null,"2yy",155,"01","1","1",null,"6","1","1",{"$nulls":3},"111","Plat - matrika",960,0,960,{"v":-905,"d":"-905.00"},{"v":720,"d":"720.00"},{"v":0.75,"d":"75.00%"},null,960,960,960,960,{"$nulls":3},905,960,{"v":1262.05,"d":"1,262"},{"v":1273.1499999999999,"d":"1,273"},960,{"v":1290,"d":"1,290"},{"v":1208.51,"d":"1,209"},{"v":1200,"d":"1,200"},{"v":1200,"d":"1,200"},{"v":1200,"d":"1,200"},{"v":1200,"d":"1,200"},{"v":1200,"d":"1,200"},{"v":1200,"d":"1,200"}]
[{"$nulls":4},156,"01",1,1,null,6,1,1,null,null,1,41,"Plat - matrika z vlastných prostr.",{"$nulls":20},{"v":134.25,"d":"134"},0,0,0,0]
[3,1,null,"2yy",157,"01","1","1",null,"6","1","1",{"$nulls":4},"Mzdy",960,0,960,{"v":-905,"d":"-905.00"},{"v":720,"d":"720.00"},{"v":0.75,"d":"75.00%"},0,960,960,960,960,null,null,0,905,960,{"v":1262.05,"d":"1,262"},{"v":1273.1499999999999,"d":"1,273"},960,{"v":1290,"d":"1,290"},{"v":1342.76,"d":"1,343"},{"v":1200,"d":"1,200"},{"v":1200,"d":"1,200"},{"v":1200,"d":"1,200"},{"v":1200,"d":"1,200"},{"v":1200,"d":"1,200"},{"v":1200,"d":"1,200"}]
[3,1,null,"2yy",158,"01","1","1",null,"6","2","1",null,"1",null,"111","Poistné do VšZP - matrika",100,0,100,{"v":-90.5,"d":"-90.50"},{"v":72,"d":"72.00"},{"v":0.72,"d":"72.00%"},null,100,100,100,100,{"$nulls":3},{"v":90.5,"d":"91"},100,{"v":124.84,"d":"125"},{"v":127.3,"d":"127"},100,127,{"v":132.66,"d":"133"},119,119,119,119,119,119]
[3,1,null,"2yy",159,"01","1","1",null,"6","2","5","001",null,null,"111","Na nemocenské poistenie - matrika",15,0,15,{"v":-12.2,"d":"-12.20"},10.08,{"v":0.672,"d":"67.20%"},null,15,15,15,15,{"$nulls":3},{"v":12.2,"d":"12"},15,{"v":17.96,"d":"18"},{"v":17.75,"d":"18"},15,20,{"v":18.52,"d":"19"},17,17,17,17,17,17]
[3,1,null,"2yy",160,"01","1","1",null,"6","2","5","002",null,null,"111","Na starobné poistenie - matrika",130,0,130,{"v":-126.4,"d":"-126.40"},{"v":100.8,"d":"100.80"},{"v":0.7753846153846153,"d":"77.54%"},null,130,130,130,130,{"$nulls":3},{"v":126.4,"d":"126"},130,{"v":180.15,"d":"180"},{"v":178.22,"d":"178"},130,180,{"v":185.72,"d":"186"},166,166,166,166,166,166]
[3,1,null,"2yy",161,"01","1","1",null,"6","2","5","003",null,null,"111","Na úrazové poistenie - matrika",10,0,10,{"v":-7.1,"d":"-7.10"},5.89,{"v":0.589,"d":"58.90%"},null,10,10,10,10,{"$nulls":3},{"v":7.1,"d":"7"},10,{"v":10.23,"d":"10"},{"v":10.16,"d":"10"},10,10,{"v":10.52,"d":"11"},10,10,10,10,10,10]
[3,1,null,"2yy",162,"01","1","1",null,"6","2","5","004",null,null,"111","Na invalidné poistenie - matrika",30,0,30,{"v":-26.8,"d":"-26.80"},{"v":21.6,"d":"21.60"},{"v":0.7200000000000001,"d":"72.00%"},null,30,30,30,30,{"$nulls":3},{"v":26.8,"d":"27"},30,{"v":31.39,"d":"31"},{"v":38.19,"d":"38"},30,40,{"v":39.79,"d":"40"},36,36,36,36,36,36]
[3,1,null,"2yy",163,"01","1","1",null,"6","2","5","005",null,null,"111","Na poistenie v nezamestnanosti - matrika",10,0,10,{"v":-8.6,"d":"-8.60"},{"v":7.2,"d":"7.20"},{"v":0.72,"d":"72.00%"},null,10,10,10,10,{"$nulls":3},{"v":8.6,"d":"9"},10,{"v":10.46,"d":"10"},{"v":12.73,"d":"13"},10,15,{"v":13.26,"d":"13"},12,12,12,12,12,12]
[3,1,null,"2yy",164,"01","1","1",null,"6","2","5","007",null,null,"111","Na poistenie do RF solidarity - matrika",45,0,45,{"v":-42.6,"d":"-42.60"},{"v":34.2,"d":"34.20"},{"v":0.76,"d":"76.00%"},null,45,45,45,45,{"$nulls":3},{"v":42.6,"d":"43"},45,{"v":61.07,"d":"61"},{"v":60.46,"d":"60"},45,60,{"v":62.96,"d":"63"},56,56,56,56,56,56]
[3,1,null,"www",165,"01","1","1",null,"6","2",{"$nulls":5},"Poistné",340,0,340,{"v":-314.2,"d":"-314.20"},{"v":251.76999999999998,"d":"251.77"},{"v":0.7404999999999999,"d":"74.05%"},0,340,340,340,340,null,null,0,{"v":314.20000000000005,"d":"314"},340,{"v":436.1,"d":"436"},{"v":444.81,"d":"445"},340,452,{"v":463.42999999999995,"d":"463"},416,416,416,416,416,416]
[3,1,null,"2yy",166,"01","1","1",null,"6","3","1","001",null,null,"111","Cestovné - Tuzemské - matrika",0,0,0,-30.11,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},null,0,0,0,0,{"$nulls":3},{"v":30.11,"d":"30"},{"$nulls":3},0,0,{"$nulls":5},0,0]
[3,1,null,"2yy",167,"01","1","1",null,"6","3","2","003",null,null,"111","Poštové služby a telekomunik.sl.-matrika",0,0,0,{"v":-1,"d":"-1.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},null,0,0,0,0,{"$nulls":3},1,{"$nulls":3},0,0,{"$nulls":5},0,0]
[3,1,null,"2yy",168,"01","1","1",null,"6","3","3","006",null,null,"111","Všeobecný materiál-matrika",133,0,133,-126.72,26.19,{"v":0.1969172932330827,"d":"19.69%"},null,143,143,133,133,{"$nulls":3},{"v":126.72,"d":"127"},143,{"v":111.12,"d":"111"},{"v":19.71,"d":"20"},143,null,{"v":43.86,"d":"44"},99,99,99,99,99,99]
[3,1,null,"2yy",169,"01","1","1",null,"6","3","3","009",null,null,"111","Knihy, časopisy-matrika",0,0,0,-126.72,{"v":13,"d":"13.00"},{"$error":"#DIV/0!"},null,0,0,0,0,{"$nulls":3},0,0,{"v":16.6,"d":"17"},null,0,null,null,0,0,0,0,0,0]
[3,1,null,"2yy",170,"01","1","1",null,"6","3","7","001",null,null,"111","Školenia, kurzy, semináre - matrika",100,0,100,{"v":-115.9,"d":"-115.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},null,100,100,100,100,{"$nulls":3},{"v":115.9,"d":"116"},100,null,null,100,null,null,0,0,0,0,0,0]
[3,1,null,"2yy",171,"01","1","1",null,"6","3","7","004",null,null,"111","Všeobecné služby - matrika",25,0,25,-24.88,25.09,{"v":1.0036,"d":"100.36%"},null,25,25,45,45,{"$nulls":3},{"v":24.88,"d":"25"},25,{"v":26.49,"d":"26"},null,25,null,null,0,0,0,0,0,0]
[{"$nulls":4},172,"01","1","1",null,"6","3","7","009",null,null,111,"Náhrada mzdy pri PN-matrika",{"$nulls":16},{"v":6.47,"d":"6"},{"$nulls":4},0,0,0,0,0,0]
[3,1,null,"2yy",173,"01","1","1",null,"6","3","7","013",null,null,"111","Naturálne mzdy-matrika",100,0,100,-99.58,99.58,{"v":0.9958,"d":"99.58%"},null,100,100,100,100,{"$nulls":3},{"v":99.58,"d":"100"},100,{"v":99.58,"d":"100"},100,100,100,100,100,100,100,100,100,100]
[3,1,null,"2yy",174,"01","1","1",null,"6","3","7","016",null,null,"111","Prídel do SF - matrika",12,0,12,-11.86,9.68,{"v":0.8066666666666666,"d":"80.67%"},null,12,12,12,12,{"$nulls":3},{"v":11.86,"d":"12"},12,{"v":16.99,"d":"17"},{"v":17.21,"d":"17"},12,12,{"v":17.49,"d":"17"},20,20,20,20,20,20]
[3,1,null,"2yy",175,"01","1","1",null,"6","3","7","026",null,null,"111","Odmeny a príspevky-matrika",80,0,80,-71.32,{"v":17,"d":"17.00"},{"v":0.2125,"d":"21.25%"},null,80,80,80,80,{"$nulls":3},{"v":71.32,"d":"71"},80,{"$nulls":5},0,0,0,0,0,0]
[3,1,null,"2yy",176,"01","1","1",null,"6","3","7","027","3",null,"111","Odmeny na dohody - matrika",40,0,40,-34.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},null,40,40,40,40,{"$nulls":3},{"v":34.68,"d":"35"},40,{"$nulls":5},0,0,0,0,0,0]
[3,1,null,"www",177,"01","1","1",null,"6","3",{"$nulls":5},"Tovary a služby",490,0,490,-516.05,{"v":190.54000000000002,"d":"190.54"},{"v":0.3888571428571429,"d":"38.89%"},0,500,500,510,510,null,null,0,{"v":516.05,"d":"516"},500,{"v":277.25,"d":"277"},{"v":136.92000000000002,"d":"137"},380,112,{"v":161.35000000000002,"d":"161"},219,219,219,219,219,219]
[{"$nulls":4},178,"01","1","1",null,"6",4,2,"006",null,null,"111","Na členské príspevky",{"$nulls":18},0,null,null,0,0,0,0,0,0]
[{"$nulls":4},179,"01","1","1",null,"6",4,{"$nulls":5},"Bežné transfery",{"$nulls":14},{"v":0,"d":"0.00"},0,0,0,0,0,0,0,0,0,0,0,0]
[3,1,null,"www",180,"01","1","1",null,"6",{"$nulls":6},"Bežné výdavky",1790,0,1790,-1735.25,1162.31,0.6493351955307263,0,1800,1800,1810,1810,null,null,0,1735.25,1800,{"v":1975.4,"d":"1,975"},{"v":1854.8799999999999,"d":"1,855"},{"v":1680,"d":"1,680"},{"v":1854,"d":"1,854"},{"v":1967.54,"d":"1,968"},{"v":1835,"d":"1,835"},{"v":1835,"d":"1,835"},{"v":1835,"d":"1,835"},{"v":1835,"d":"1,835"},{"v":1835,"d":"1,835"},{"v":1835,"d":"1,835"}]
[3,1,null,"www",181,"Spolu za",{"$nulls":3},"Podprogram 3.1:",{"$nulls":6},"Matričný úrad",{"v":1790,"d":"1,790"},0,{"v":1790,"d":"1,790"},{"v":-1735.25,"d":"-1,735.25"},{"v":1162.31,"d":"1,162.31"},{"v":0.6493351955307263,"d":"64.93%"},0,{"v":1800,"d":"1,800"},{"v":1800,"d":"1,800"},{"v":1810,"d":"1,810"},{"v":1810,"d":"1,810"},null,null,0,{"v":1735.25,"d":"1,735"},{"v":1800,"d":"1,800"},{"v":1975.4,"d":"1,975"},{"v":1854.8799999999999,"d":"1,855"},{"v":1680,"d":"1,680"},{"v":1854,"d":"1,854"},{"v":1967.54,"d":"1,968"},{"v":1835,"d":"1,835"},{"v":1835,"d":"1,835"},{"v":1835,"d":"1,835"},{"v":1835,"d":"1,835"},{"v":1835,"d":"1,835"},{"v":1835,"d":"1,835"}]
[]
[{"$nulls":7},"Podprogram 3.2:",{"$nulls":8},"Evidencia obyvateľstva (ohlasovňa)"]
[]
["Zámer:",{"$nulls":4},"Zámer:",{"$nulls":6},"Zabezpečenie preneseného výkonu štátnej správy v oblasti evidencie obyvateľstva"]
["Cieľ:",{"$nulls":4},"Cieľ:",{"$nulls":6},"Presná evidencia obyvateľov MČ, prihlasovanie a odhlasovanie na trvalý a prechodný pobyt, generovanie zoznamu voličov, brancov..."]
["Zodpovednosť:",{"$nulls":4},"Zodpovednosť:",{"$nulls":6},"starostka MČ a určení pracovníci"]
[]
["program",null,null,"SU","Číslo riadku","Klasifikácia",{"$nulls":3},"Položka",{"$nulls":5},"zdr.","Výdavok","Schvaleny 2011","úpravy","Upravený 2011","Skut.2010","Skutočnosť\n2011-10","% k UR",null,"Návrh\n2012","Návrh\n2012","Návrh\n2013","Návrh\n2014",{"$nulls":3},"skutočnosť 2010","Rozpočet 2012 \npo 4. zmene","skutočnosť 2012","skutočnosť 2013","návrh\nna 2013","rozpočet 2014 po 3. zmene","skutočnosť 2014","schválený\nna 2015","rozpočet 2015 po 1. zmene","rozpočet 2015 po 2. zmene","rozpočet 2015 po 3. zmene","návrh\nna 2016","návrh\nna 2017"]
[3,2,null,"2yy",182,"01","1","1",null,"6","1","4",null,null,"3","111","Odmeny",320,0,320,{"v":-310,"d":"-310.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},null,330,330,335,335,null,null,0,310,330,330,334,330,330,{"v":350.79,"d":"351"},{"v":371.58,"d":"372"},{"v":371.58,"d":"372"},{"v":371.58,"d":"372"},{"v":371.58,"d":"372"},{"v":371.58,"d":"372"},{"v":371.58,"d":"372"}]
[{"$nulls":4},183,"01",1,1,null,6,3,3,"006",null,3,111,"Všeobecný materiál - ohlasovňa",{"$nulls":20},{"v":0.62,"d":"1"},0,0,0,0]
[{"$nulls":4},184,"Spolu za",{"$nulls":3},"Podprogram 3.2:",{"$nulls":6},"Ohlasovňa",{"$nulls":16},330,334,null,330,{"v":351.41,"d":"351"},{"v":371.58,"d":"372"},{"v":371.58,"d":"372"},{"v":371.58,"d":"372"},{"v":371.58,"d":"372"},{"v":371.58,"d":"372"},{"v":371.58,"d":"372"}]
[]
[{"$nulls":7},"Podprogram 3.3:",{"$nulls":8},"Sociálne služby a spoločenské podujatia"]
[]
["Zámer:",{"$nulls":4},"Zámer:",{"$nulls":6},"Starostlivosť o seniorov, udržiavanie tradícií"]
["Zodpovednosť:",{"$nulls":4},"Zodpovednosť:",{"$nulls":6},"starostka MČ, pracovník zodpovedný za sociálne veci + komisia"]
[]
[{"$nulls":9},"Prvok 3.3.1:",{"$nulls":6},"Blahoželania jubilantom"]
[]
["Cieľ:",{"$nulls":4},"Cieľ:",{"$nulls":6},"Vyjadrenie úcty občanom pri príležitosti okrúhlych životných jubileí "]
["Zodpovednosť:",{"$nulls":4},"Komentár:",{"$nulls":6},"Jubilanti nad 80 r. – darčekový kôš a kvety  "]
[]
["program",null,null,"SU","Číslo riadku","Klasifikácia",{"$nulls":3},"Položka",{"$nulls":5},"zdr.","Výdavok","Schvaleny 2011","úpravy","Upravený 2011","Skut.2010","Skutočnosť\n2011-10","% k UR",null,"Návrh\n2012","Návrh\n2012","Návrh\n2013","Návrh\n2014",{"$nulls":3},"skutočnosť 2010","Rozpočet 2012 \npo 4. zmene","skutočnosť 2012","skutočnosť 2013","návrh\nna 2013","rozpočet 2014 po 3. zmene","skutočnosť 2014","schválený\nna 2015","rozpočet 2015 po 1. zmene","rozpočet 2015 po 2. zmene","rozpočet 2015 po 3. zmene","návrh\nna 2016","návrh\nna 2017"]
[3,3,"1","2yy",185,"10","2","0",null,"6","3","3","006",null,null,"41","Ďalšie soc.sl.-Všeobecný mat. (jubilanti",200,0,350,-258.77,250.41,{"v":0.7154571428571429,"d":"71.55%"},null,360,360,360,360,null,null,0,{"v":258.77,"d":"259"},360,{"v":211.1,"d":"211"},{"v":225.55,"d":"226"},360,300,{"v":112.74,"d":"113"},320,320,320,320,320,320]
[]
[{"$nulls":9},"Prvok 3.3.2:",{"$nulls":6},"Fašiangy"]
[]
["Cieľ:",{"$nulls":4},"Cieľ:",{"$nulls":6},"Zachovávanie tradícií fašiangového sprievodu a ukončenie fašiangu spoločným posedením seniorov a účastníkov fašiangového sprievodu"]
[]
["program",null,null,"SU","Číslo riadku","Klasifikácia",{"$nulls":3},"Položka",{"$nulls":5},"zdr.","Výdavok","Schvaleny 2011","úpravy","Upravený 2011","Skut.2010","Skutočnosť\n2011-10","% k UR",null,"Návrh\n2012","Návrh\n2012","Návrh\n2013","Návrh\n2014",{"$nulls":3},"skutočnosť 2010","Rozpočet 2012 \npo 4. zmene","skutočnosť 2012","skutočnosť 2013","návrh\nna 2013","rozpočet 2014 po 3. zmene","skutočnosť 2014","schválený\nna 2015","rozpočet 2015 po 1. zmene","rozpočet 2015 po 2. zmene","rozpočet 2015 po 3. zmene","návrh\nna 2016","návrh\nna 2017"]
[3,3,"2","2yy",186,"10","2","0",null,"6","3","7","002",null,"1","41","Ďalšie soc.sl. - kult.podujatia-fašiangy",600,-340,815,-561.15,815.16,{"v":1.000196319018405,"d":"100.02%"},null,800,800,600,600,null,null,0,{"v":561.15,"d":"561"},800,{"v":427.16,"d":"427"},{"v":356.46,"d":"356"},500,419,{"v":418.89,"d":"419"},{"v":455.11,"d":"455"},{"v":455.11,"d":"455"},{"v":455.11,"d":"455"},455,{"v":455.11,"d":"455"},{"v":455.11,"d":"455"}]
[]
[{"$nulls":9},"Prvok 3.3.3:",{"$nulls":6},"Výlet dôchodcov"]
[]
["Cieľ:",{"$nulls":4},"Cieľ:",{"$nulls":6},"Utuženie vzťahov medzi dôchodcami MČ a spoznávanie rôznych kútov Slovenska"]
["Zodpovednosť:",{"$nulls":4},"Komentár:",{"$nulls":6},"jednodňový zájazd – autobus, strava, vstupenky "]
[]
["program",null,null,"SU","Číslo riadku","Klasifikácia",{"$nulls":3},"Položka",{"$nulls":5},"zdr.","Výdavok","Schvaleny 2011","úpravy","Upravený 2011","Skut.2010","Skutočnosť\n2011-10","% k UR",null,"Návrh\n2012","Návrh\n2012","Návrh\n2013","Návrh\n2014",{"$nulls":3},"skutočnosť 2010","Rozpočet 2012 \npo 4. zmene","skutočnosť 2012","skutočnosť 2013","návrh\nna 2013","rozpočet 2014 po 3. zmene","skutočnosť 2014","schválený\nna 2015","rozpočet 2015 po 1. zmene","rozpočet 2015 po 2. zmene","rozpočet 2015 po 3. zmene","návrh\nna 2016","návrh\nna 2017"]
[3,3,"3","2yy",187,"10","2","0",null,"6","3","7","002",null,2,"41","Ďalšie soc.sl.- kult.pod.-zájazd-dôch.",{"v":1700,"d":"1,700"},0,0,{"v":-1616.74,"d":"-1,616.74"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},null,{"v":1650,"d":"1,650"},{"v":1650,"d":"1,650"},{"v":1650,"d":"1,650"},{"v":1650,"d":"1,650"},null,null,0,{"v":1616.74,"d":"1,617"},{"v":1650,"d":"1,650"},{"v":1062.94,"d":"1,063"},{"v":1100.58,"d":"1,101"},{"v":1400,"d":"1,400"},{"v":1701,"d":"1,701"},{"v":1700.86,"d":"1,701"},{"v":1700,"d":"1,700"},{"v":1700,"d":"1,700"},{"v":1700,"d":"1,700"},{"v":1700,"d":"1,700"},{"v":1700,"d":"1,700"},{"v":1700,"d":"1,700"}]
[]
[{"$nulls":9},"Prvok 3.3.4:",{"$nulls":6},"Mesiac úcty k starším"]
[]
["Cieľ:",{"$nulls":4},"Cieľ:",{"$nulls":6},"Vyjadrenie úcty starším kultúrnym podujatím, ktoré zabezpečujú deti a mládež z MČ a posedenie pri spoločnej večeri"]
["Zodpovednosť:",{"$nulls":4},"Komentár:",{"$nulls":6},"Október – mesiac úcty k starším – večera "]
[]
["program",null,null,"SU","Číslo riadku","Klasifikácia",{"$nulls":3},"Položka",{"$nulls":5},"zdr.","Výdavok","Schvaleny 2011","úpravy","Upravený 2011","Skut.2010","Skutočnosť\n2011-10","% k UR",null,"Návrh\n2012","Návrh\n2012","Návrh\n2013","Návrh\n2014",{"$nulls":3},"skutočnosť 2010","Rozpočet 2012 \npo 4. zmene","skutočnosť 2012","skutočnosť 2013","návrh\nna 2013","rozpočet 2014 po 3. zmene","skutočnosť 2014","schválený\nna 2015","rozpočet 2015 po 1. zmene","rozpočet 2015 po 2. zmene","rozpočet 2015 po 3. zmene","návrh\nna 2016","návrh\nna 2017"]
[3,3,"4","2yy",188,"10","2","0",null,"6","3","7","002",null,3,"41","Ďalšie soc.sl.-Kult.pod.-mes.úcty k starším",600,0,600,{"v":-542.5,"d":"-542.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},-250,500,500,600,600,null,null,0,{"v":542.5,"d":"543"},500,{"v":253.83,"d":"254"},{"v":345.94,"d":"346"},500,571,{"v":570.62,"d":"571"},550,550,550,550,550,550]
[]
[{"$nulls":9},"Prvok 3.3.5:",{"$nulls":6},"Vianočné posedenie s dôchodcami"]
[]
["Cieľ:",{"$nulls":4},"Cieľ:",{"$nulls":6},"poďakovanie miestnej samosprávy a vyjadrenie úcty občanom nad 70 rokov spojené so spoločným obedom; sociálna výpomoc občanom nad 70 rokov "]
["Zodpovednosť:",{"$nulls":4},"Komentár:",{"$nulls":6},"Vianočný obed – dôchodcovia nad 70 r. "]
[{"$nulls":12},"Hmotná núdza – finančný príspevok dôchodcom nad 70 r."]
[]
["program",null,null,"SU","Číslo riadku","Klasifikácia",{"$nulls":3},"Položka",{"$nulls":5},"zdr.","Výdavok","Schvaleny 2011","úpravy","Upravený 2011","Skut.2010","Skutočnosť\n2011-10","% k UR",null,"Návrh\n2012","Návrh\n2012","Návrh\n2013","Návrh\n2014",{"$nulls":3},"skutočnosť 2010","Rozpočet 2012 \npo 4. zmene","skutočnosť 2012","skutočnosť 2013","návrh\nna 2013","rozpočet 2014 po 3. zmene","skutočnosť 2014","schválený\nna 2015","rozpočet 2015 po 1. zmene","rozpočet 2015 po 2. zmene","rozpočet 2015 po 3. zmene","návrh\nna 2016","návrh\nna 2017"]
[3,3,"5","2yy",189,"10","2","0",null,"6","3","7","002",null,4,"41","Ďalšie soc.sl.-Kult.podujatia-vian.posed",660,0,660,-654.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},null,700,700,700,700,null,null,0,{"v":654.45,"d":"654"},700,{"v":323.14,"d":"323"},{"v":994.22,"d":"994"},350,610,{"v":609.44,"d":"609"},600,600,600,600,600,600]
[3,3,"5","2yy",190,"10","2","0",null,"6","4","2","026",null,null,"41","Ďalšie soc.sl.- BT na dávku v hmot.núdzi ",{"v":2900,"d":"2,900"},0,{"v":2900,"d":"2,900"},{"v":-2880,"d":"-2,880.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},null,{"v":3200,"d":"3,200"},{"v":3200,"d":"3,200"},{"v":2900,"d":"2,900"},{"v":2900,"d":"2,900"},null,null,0,{"v":2880,"d":"2,880"},{"v":3200,"d":"3,200"},{"v":3300,"d":"3,300"},{"v":3450,"d":"3,450"},{"v":3300,"d":"3,300"},{"v":3400,"d":"3,400"},{"v":3280,"d":"3,280"},{"v":3450,"d":"3,450"},{"v":3450,"d":"3,450"},{"v":3450,"d":"3,450"},{"v":3450,"d":"3,450"},{"v":3450,"d":"3,450"},{"v":3450,"d":"3,450"}]
[]
[{"$nulls":9},"Prvok 3.3.6:",{"$nulls":6},"Ostatné podujatia - stavanie mája, Deň matiek, Deň Horného Podunajska"]
[]
["Cieľ:",{"$nulls":4},"Cieľ:",{"$nulls":6},"zachovávanie tradícií predkov a vyjadrenie úcty k matkám"]
["Zodpovednosť:",{"$nulls":4},"Komentár:",{"$nulls":6},"Stavanie mája – občerstvenie deti a dospelí, Deň matiek -  občerstvenie + kvety"]
[{"$nulls":12},"Deň Čunova - občersvenie"]
[]
["program",null,null,"SU","Číslo riadku","Klasifikácia",{"$nulls":3},"Položka",{"$nulls":5},"zdr.","Výdavok","Schvaleny 2011","úpravy","Upravený 2011","Skut.2010","Skutočnosť\n2011-10","% k UR",null,"Návrh\n2012","Návrh\n2012","Návrh\n2013","Návrh\n2014",{"$nulls":3},"skutočnosť 2010","Rozpočet 2012 \npo 4. zmene","skutočnosť 2012","skutočnosť 2013","návrh\nna 2013","rozpočet 2014 po 3. zmene","skutočnosť 2014","schválený\nna 2015","rozpočet 2015 po 1. zmene","rozpočet 2015 po 2. zmene","rozpočet 2015 po 3. zmene","návrh\nna 2016","návrh\nna 2017"]
[3,3,"6","2yy",191,"10","2","0",null,"6","3","7","002",null,6,"41","Ďalšie soc.sl. - Ostatné kult.podujatia",800,0,800,-254.57,234.76,{"v":0.29345,"d":"29.35%"},null,500,500,800,800,null,null,0,{"v":254.57,"d":"255"},500,{"v":497.93,"d":"498"},{"v":60.94,"d":"61"},500,null,null,{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"}]
[]
[{"$nulls":9},"Prvok 3.3.7:",{"$nulls":6},"Sociálne služby"]
[]
["Cieľ:",{"$nulls":4},"Cieľ:",{"$nulls":6},"poskytovanie sociálnych služieb - zabezpečenie nevyhnutných podmienok na uspokojenie základných životných potrieb odkázaným občanom MČ"]
["Zodpovednosť:",{"$nulls":4},"Komentár:",{"$nulls":6},"úhrada príspevku na opatrovateľskú službu "]
[]
["program",null,null,"SU","Číslo riadku","Klasifikácia",{"$nulls":3},"Položka",{"$nulls":5},"zdr.","Výdavok","Schvaleny 2011","úpravy","Upravený 2011","Skut.2010","Skutočnosť\n2011-10","% k UR",null,"Návrh\n2012","Návrh\n2012","Návrh\n2013","Návrh\n2014",{"$nulls":3},"skutočnosť 2010","Rozpočet 2012 \npo 4. zmene","skutočnosť 2012","skutočnosť 2013","návrh\nna 2013","rozpočet 2014 po 3. zmene","skutočnosť 2014","schválený\nna 2015","rozpočet 2015 po 1. zmene","rozpočet 2015 po 2. zmene","rozpočet 2015 po 3. zmene","návrh\nna 2016","návrh\nna 2017"]
[1,1,null,"2yy",192,"10","2","0",null,"6","3","7","004",null,null,"41","Všeobecné služby",0,0,{"v":1000,"d":"1,000"},{"v":-5446.82,"d":"-5,446.82"},263.25,{"v":0.26325,"d":"26.33%"},null,{"v":2000,"d":"2,000"},{"v":2000,"d":"2,000"},{"v":2000,"d":"2,000"},{"v":2000,"d":"2,000"},null,null,0,null,140,{"v":139.5,"d":"140"},{"v":66.65,"d":"67"},500,null,null,200,200,200,200,200,200]
[1,1,null,"2yy",193,"10","2","0",null,"6","3","7","027",null,null,"41","Odmeny na dohody",{"v":2000,"d":"2,000"},0,0,{"v":-5446.82,"d":"-5,446.82"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":-2000,"d":"-2,000"},{"$nulls":11},0,null,null,0,0,0,0,0,0]
[1,1,null,"2yy",194,"10","2","0",null,"6","4","1","009",null,null,"41","Bežný transfer - obci",{"v":2000,"d":"2,000"},0,0,{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},{"v":-2000,"d":"-2,000"},{"$nulls":11},0,null,null,0,0,0,0,0,0]
[]
[3,3,null,null,195,"Spolu za",{"$nulls":3},"Podprogram 3.3:",{"$nulls":6},"Sociálne služby a spoločenské podujatia",{"v":11460,"d":"11,460"},-340,{"v":7125,"d":"7,125"},{"v":-17761.82,"d":"-17,762"},{"v":1563.58,"d":"1,563.58"},{"v":0.2194498245614035,"d":"21.94%"},{"v":-2250,"d":"-2,250"},{"v":9710,"d":"9,710"},{"v":9710,"d":"9,710"},{"v":9610,"d":"9,610"},{"v":9610,"d":"9,610"},null,null,0,{"v":6768.179999999999,"d":"6,768"},{"v":7850,"d":"7,850"},{"v":6215.6,"d":"6,216"},{"v":6600.339999999999,"d":"6,600"},{"v":7410,"d":"7,410"},{"v":7001,"d":"7,001"},{"v":6692.549999999999,"d":"6,693"},{"v":8275.11,"d":"8,275"},{"v":8275.11,"d":"8,275"},{"v":8275.11,"d":"8,275"},{"v":8275,"d":"8,275"},{"v":8275.11,"d":"8,275"},{"v":8275.11,"d":"8,275"}]
[]
[{"$nulls":7},"Podprogram 3.4:",{"$nulls":8},"Cintorínske a pohrebné služby"]
[]
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["Cieľ:",{"$nulls":4},"Cieľ:",{"$nulls":6},"udržiavanie pohrebiska, hrobových miest, domu smútku,..."]
["Zodpovednosť:",{"$nulls":4},"Zodpovednosť:",{"$nulls":6},"starostka MČ, pracovník zodpovedný za správu cintorína"]
[]
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[3,4,null,"2yy",196,"08","4","0",null,"6","1","1",{"$nulls":3},"41","Cintorín - plat ",{"v":4680,"d":"4,680"},0,{"v":4680,"d":"4,680"},{"v":-4672.14,"d":"-4,672.14"},{"v":3058.29,"d":"3,058.29"},{"v":0.6534807692307693,"d":"65.35%"},null,{"v":4680,"d":"4,680"},{"v":4680,"d":"4,680"},{"v":4680,"d":"4,680"},{"v":4680,"d":"4,680"},{"$nulls":3},{"v":4672.14,"d":"4,672"},{"v":4680,"d":"4,680"},{"v":3291.31,"d":"3,291"},null,0,null,null,0,0,0,0,0,0]
[3,4,null,"2yy",197,"08","4","0",null,"6","1",{"$nulls":5},"Mzdy",{"v":4680,"d":"4,680"},0,{"v":4680,"d":"4,680"},{"v":-4672.14,"d":"-4,672.14"},{"v":3058.29,"d":"3,058.29"},{"v":0.6534807692307693,"d":"65.35%"},0,{"v":4680,"d":"4,680"},{"v":4680,"d":"4,680"},{"v":4680,"d":"4,680"},{"v":4680,"d":"4,680"},null,null,0,{"v":4672.14,"d":"4,672"},{"v":4680,"d":"4,680"},{"v":3291.31,"d":"3,291"},0,0,0,0,0,0,0,0,0,0]
[3,4,null,"2yy",198,"08","4","0",null,"6","2","1",{"$nulls":3},"41","Cintorín - Poistné do VšZP",440,0,440,{"v":-436,"d":"-436.00"},305.82,{"v":0.6950454545454545,"d":"69.50%"},null,440,440,440,440,{"$nulls":3},436,440,{"v":329.12,"d":"329"},null,50,null,null,0,0,0,0,0,0]
[3,4,null,"2yy",199,"08",4,"0",null,"6","2","5","001",null,null,"41","Cintorín - nem.poist.",60,0,60,{"v":-60.9,"d":"-60.90"},42.81,{"v":0.7135,"d":"71.35%"},null,60,60,60,60,{"$nulls":3},{"v":60.9,"d":"61"},60,{"v":47.67,"d":"48"},null,{"v":47.67,"d":"48"},null,null,0,0,0,0,0,0]
[3,4,null,"2yy",200,"08","4","0",null,"6","2","5","002",null,null,"41","Cintorín - star.poist.",610,0,610,{"v":-610.4,"d":"-610.40"},428.16,{"v":0.7019016393442623,"d":"70.19%"},null,610,610,610,610,{"$nulls":3},{"v":610.4,"d":"610"},610,{"v":476.82,"d":"477"},{"v":341.05,"d":"341"},351,341,{"v":402.74,"d":"403"},476,476,476,476,476,476]
[3,4,null,"2yy",201,"08","4","0",null,"6","2","5","003",null,null,"41","Cintorín - úraz.poist.",30,0,30,{"v":-30,"d":"-30.00"},27.74,{"v":0.9246666666666666,"d":"92.47%"},null,30,30,30,30,{"$nulls":3},30,30,{"v":31.58,"d":"32"},{"v":26.86,"d":"27"},{"v":31.58,"d":"32"},27,{"v":22.94,"d":"23"},27,27,27,27,27,27]
[3,4,null,"2yy",202,"08","4","0",null,"6","2","5","004",null,null,"41","Cintorín - inval.poist.",235,0,235,{"v":-233.1,"d":"-233.10"},91.74,{"v":0.3903829787234042,"d":"39.04%"},null,235,235,235,235,{"$nulls":3},{"v":233.1,"d":"233"},235,{"v":80.73,"d":"81"},{"v":14.79,"d":"15"},{"v":80.73,"d":"81"},15,null,0,0,0,0,0,0]
[3,4,null,"2yy",203,"08","4","0",null,"6","2","5","005",null,null,"41","Cintorín - poist.v nezam.",45,0,45,{"v":-43.6,"d":"-43.60"},30.58,{"v":0.6795555555555555,"d":"67.96%"},null,45,45,45,45,{"$nulls":3},{"v":43.6,"d":"44"},45,{"v":26.91,"d":"27"},null,{"v":26.91,"d":"27"},null,null,0,0,0,0,0,0]
[3,4,null,"2yy",204,"08","4","0",null,"6","2","5","007",null,null,"41","Cintorín - RF solid.",210,0,210,{"v":-206.6,"d":"-206.60"},145.26,{"v":0.6917142857142857,"d":"69.17%"},null,210,210,210,210,{"$nulls":3},{"v":206.6,"d":"207"},210,{"v":161.77,"d":"162"},{"v":115.66,"d":"116"},{"v":161.77,"d":"162"},116,{"v":136.64,"d":"137"},162,162,162,162,162,162]
[3,4,null,"www",205,"08","4","0",null,"6","2",{"$nulls":5},"Poistné",{"v":1630,"d":"1,630"},0,{"v":1630,"d":"1,630"},{"v":-1620.6,"d":"-1,620.60"},{"v":1072.1100000000001,"d":"1,072.11"},{"v":0.6577361963190185,"d":"65.77%"},0,{"v":1630,"d":"1,630"},{"v":1630,"d":"1,630"},{"v":1630,"d":"1,630"},{"v":1630,"d":"1,630"},null,null,0,{"v":1620.5999999999997,"d":"1,621"},{"v":1630,"d":"1,630"},{"v":1154.6000000000001,"d":"1,155"},{"v":498.36,"d":"498"},{"v":749.66,"d":"750"},499,{"v":562.3199999999999,"d":"562"},665,665,665,665,665,665]
[3,4,null,"2yy",206,"08","4","0",null,"6","3","2","001",null,null,"41","Cintorín - Energie ",300,0,300,-300.22,485.43,{"v":1.6181,"d":"161.81%"},250,550,550,550,550,{"$nulls":3},300,550,{"v":556.8,"d":"557"},{"v":639.62,"d":"640"},550,650,{"v":544.94,"d":"545"},650,650,650,650,650,650]
[3,4,null,"2yy",207,"08","4","0",null,"6","3","2","002",null,null,"41","Cintorín -Vodné, stočné",800,0,800,-804.46,{"v":39.8,"d":"39.80"},{"v":0.049749999999999996,"d":"4.98%"},-700,100,100,100,100,{"$nulls":3},{"v":804.46,"d":"804"},100,{"v":326.78,"d":"327"},{"v":257.09,"d":"257"},100,260,{"v":220.1,"d":"220"},260,260,260,260,260,260]
[3,4,null,"2yy",208,"08","4","0",null,"6","3","3","006",null,null,"41","Cintorín -Všeob. mat. (maľovanie plota)",700,0,700,-695.13,317.33,{"v":0.4533285714285714,"d":"45.33%"},-350,350,350,700,700,{"$nulls":3},{"v":695.13,"d":"695"},350,null,{"v":18.89,"d":"19"},200,null,null,100,100,390,390,100,100]
[3,4,null,"2yy",209,"08","4","0",null,"6","3","5","004",null,null,"41","Cintorín - údržba strojov, prístr...",0,0,0,-111.86,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},null,0,0,0,0,{"$nulls":3},{"v":111.86,"d":"112"},0,null,null,0,0,null,0,0,0,0,0,0]
[3,4,null,"2yy",210,"08","4","0",null,"6","3","5","006",null,null,"41","Cintorín - údržba pomníkov",500,0,500,{"v":-2016.28,"d":"-2,016.28"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},-500,0,0,500,500,{"$nulls":3},{"v":2016.28,"d":"2,016"},0,{"v":159.9,"d":"160"},null,0,{"v":2040,"d":"2,040"},{"v":2040,"d":"2,040"},0,0,0,0,0,0]
[3,4,null,"2yy",211,"08","4","0",null,"6","3","7","004",null,null,"41","Cintorín - Všeob. služby - VKK",{"v":1300,"d":"1,300"},0,{"v":1300,"d":"1,300"},{"v":-1303.97,"d":"-1,303.97"},{"v":1116.4,"d":"1,116.40"},{"v":0.8587692307692308,"d":"85.88%"},null,{"v":1300,"d":"1,300"},{"v":1300,"d":"1,300"},{"v":1300,"d":"1,300"},{"v":1300,"d":"1,300"},{"$nulls":3},{"v":1303.97,"d":"1,304"},{"v":1300,"d":"1,300"},{"v":1993.95,"d":"1,994"},{"v":9940.73,"d":"9,941"},{"v":2000,"d":"2,000"},{"v":1828,"d":"1,828"},{"v":1828.06,"d":"1,828"},500,500,{"v":1400,"d":"1,400"},{"v":1400,"d":"1,400"},500,500]
[3,4,null,"2yy",212,"08","4","0",null,"6","3","7",27,null,null,"41","Cintorín - dohody",500,0,0,-57.83,{"v":410,"d":"410.00"},{"$error":"#DIV/0!"},null,500,500,500,500,{"$nulls":4},500,{"v":542.8,"d":"543"},{"v":3366.4,"d":"3,366"},{"v":3200,"d":"3,200"},{"v":2960,"d":"2,960"},{"v":2876.8,"d":"2,877"},{"v":3400,"d":"3,400"},{"v":3400,"d":"3,400"},{"v":3400,"d":"3,400"},{"v":3400,"d":"3,400"},{"v":3400,"d":"3,400"},{"v":3400,"d":"3,400"}]
[3,4,null,"2yy",213,"08","4","0",null,"6","3","7","016",null,null,"41","Cintorín - Prídel do SF",60,0,60,-57.83,38.75,{"v":0.6458333333333334,"d":"64.58%"},null,60,60,60,60,{"$nulls":3},{"v":57.83,"d":"58"},60,{"v":43.7,"d":"44"},null,0,null,null,0,0,0,0,0,0]
[3,4,null,"www",214,"08","4","0",null,"6","3",{"$nulls":5},"Tovary a služby",{"v":4160,"d":"4,160"},0,{"v":4160,"d":"4,160"},{"v":-5289.75,"d":"-5,289.75"},{"v":2407.71,"d":"2,407.71"},{"v":0.5787764423076923,"d":"57.88%"},{"v":-1300,"d":"-1,300"},{"v":2860,"d":"2,860"},{"v":2860,"d":"2,860"},{"v":3710,"d":"3,710"},{"v":3710,"d":"3,710"},null,null,0,{"v":5289.53,"d":"5,290"},{"v":2860,"d":"2,860"},{"v":3623.9300000000003,"d":"3,624"},{"v":14222.73,"d":"14,223"},{"v":6050,"d":"6,050"},{"v":7738,"d":"7,738"},{"v":7509.900000000001,"d":"7,510"},{"v":4910,"d":"4,910"},{"v":4910,"d":"4,910"},{"v":6100,"d":"6,100"},{"v":6100,"d":"6,100"},{"v":4910,"d":"4,910"},{"v":4910,"d":"4,910"}]
[3,4,null,"www",215,"08","4","0",null,"6",{"$nulls":6},"Bežné výdavky",10470,0,10470,-11582.49,6538.11,0.6244613180515759,-1300,9170,9170,10020,10020,null,null,0,11582.27,9170,{"v":8069.84,"d":"8,070"},{"v":14721.09,"d":"14,721"},{"v":6799.66,"d":"6,800"},{"v":8237,"d":"8,237"},{"v":8072.22,"d":"8,072"},{"v":5575,"d":"5,575"},{"v":5575,"d":"5,575"},{"v":6765,"d":"6,765"},{"v":6765,"d":"6,765"},{"v":5575,"d":"5,575"},{"v":5575,"d":"5,575"}]
[{"$nulls":4},216,"08","4","0",null,"7","1","7","002",null,null,46,"Rekonštrukcia budovy Domu smútku",{"$nulls":9},0,null,null,0,null,{"v":3357.66,"d":"3,358"},{"$nulls":3},0,{"v":8075,"d":"8,075"},{"v":8075.1,"d":"8,075"},0,0,0,0,0,0]
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[3,4,null,"www",218,"Spolu za",{"$nulls":3},"Podprogram 3.4:",{"$nulls":6},"Cintorínske a pohrebné služby",{"v":10470,"d":"10,470"},{"v":2000,"d":"2,000"},{"v":10470,"d":"10,470"},{"v":-14940.15,"d":"-14,940.15"},{"v":6538.11,"d":"6,538.11"},{"v":0.6244613180515759,"d":"62.45%"},{"v":-1300,"d":"-1,300"},{"v":9170,"d":"9,170"},{"v":9170,"d":"9,170"},{"v":10020,"d":"10,020"},{"v":10020,"d":"10,020"},null,null,0,{"v":14939.93,"d":"14,940"},{"v":9170,"d":"9,170"},{"v":8069.84,"d":"8,070"},{"v":14721.09,"d":"14,721"},{"v":6799.66,"d":"6,800"},{"v":16312,"d":"16,312"},{"v":16147.32,"d":"16,147"},{"v":5575,"d":"5,575"},{"v":5575,"d":"5,575"},{"v":6765,"d":"6,765"},{"v":6765,"d":"6,765"},{"v":5575,"d":"5,575"},{"v":5575,"d":"5,575"}]
[]
[{"$nulls":7},"Podprogram 3.5:",{"$nulls":8},"Obecné noviny"]
[]
["Zámer:",{"$nulls":4},"Zámer:",{"$nulls":6},"Vydávanie občasníka pre lepšiu informovanosť obyvateľov MČ"]
["Cieľ:",{"$nulls":4},"Cieľ:",{"$nulls":6},"vydať v budúcich rokoch dve čísla za finančnej podpory sponzorov"]
["Zodpovednosť:",{"$nulls":4},"Zodpovednosť:",{"$nulls":6},"starostka MČ, komisie MZ"]
[]
["program",null,null,"SU","Číslo riadku","Klasifikácia",{"$nulls":3},"Položka",{"$nulls":5},"zdr.","Výdavok","Schvaleny 2011","úpravy","Upravený 2011","Skut.2010","Skutočnosť\n2011-10","% k UR",null,"Návrh\n2012","Návrh\n2012","Návrh\n2013","Návrh\n2014",{"$nulls":3},"skutočnosť 2010","Rozpočet 2012 \npo 4. zmene","skutočnosť 2012","skutočnosť 2013","návrh\nna 2013","rozpočet 2014 po 3. zmene","skutočnosť 2014","schválený\nna 2015","rozpočet 2015 po 1. zmene","rozpočet 2015 po 2. zmene","rozpočet 2015 po 3. zmene","návrh\nna 2016","návrh\nna 2017"]
[3,5,null,"2yy",219,"08","3","0",null,"6","3","7","004",null,null,"41","Vydavat. sl.-Všeob. sl. - Čunovské noviny",500,-500,500,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},null,0,0,500,500,null,null,0,0,0,0,null,500,null,null,{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"}]
[]
[{"$nulls":7},"Podprogram 3.6:",{"$nulls":8},"Stavebný úrad"]
[]
["Zámer:",{"$nulls":4},"Zámer:",{"$nulls":6},"Výkon prenesených kompetencií stavebného úradu"]
["Cieľ:",{"$nulls":4},"Cieľ:",{"$nulls":6},"Zabezpečenie agendy vyplývajúcej z kompetencií a stavebného zákona; priblíženie a zefektívnenie stavebného úradu pre občanov"]
["Zodpovednosť:",{"$nulls":4},"Zodpovednosť:",{"$nulls":6},"starostka MČ + spoločný stavebný úrad"]
[]
["Zodpovednosť:",{"$nulls":4},"Komentár:",{"$nulls":6},"financovanie podielu nákladov na činnosť spoločného stavebného úradu v zmysle uzatvorenej zmluvy s MČ BA-Rusovce a MČ BA-Jarovce "]
[]
["program",null,null,"SU","Číslo riadku","Klasifikácia",{"$nulls":3},"Položka",{"$nulls":5},"zdr.","Výdavok","Schvaleny 2011","úpravy","Upravený 2011","Skut.2010","Skutočnosť\n2011-10","% k UR",null,"Návrh\n2012","Návrh\n2012","Návrh\n2013","Návrh\n2014",{"$nulls":3},"skutočnosť 2010","Rozpočet 2012 \npo 4. zmene","skutočnosť 2012","skutočnosť 2013","návrh\nna 2013","rozpočet 2014 po 3. zmene","skutočnosť 2014","schválený\nna 2015","rozpočet 2015 po 1. zmene","rozpočet 2015 po 2. zmene","rozpočet 2015 po 3. zmene","návrh\nna 2016","návrh\nna 2017"]
[3,6,null,"2yy",220,"01","1","1",null,"6","3","3","002",2,null,"41","Výpočtová technika - Stavebný úrad",{"v":12000,"d":"12,000"},{"v":10000,"d":"10,000"},{"v":19200,"d":"19,200"},{"v":-12018.68,"d":"-12,018.68"},{"v":19124.48,"d":"19,124.48"},{"v":0.9960666666666667,"d":"99.61%"},null,930,930,{"$nulls":6},930,{"v":922.32,"d":"922"},{"$nulls":4},0,{"$nulls":3},0,0]
[3,6,null,"2yy",221,"01","1","1",null,"6","3","3","013",2,null,"41","Softvér - Stavebný úrad",{"v":12000,"d":"12,000"},{"v":10000,"d":"10,000"},{"v":19200,"d":"19,200"},{"v":-12018.68,"d":"-12,018.68"},{"v":19124.48,"d":"19,124.48"},{"v":0.9960666666666667,"d":"99.61%"},null,480,480,{"$nulls":6},480,480,{"$nulls":4},0,{"$nulls":3},0,0]
[3,6,null,"2yy",222,"01","1","1",null,"6","3","7","004","2",null,"41","Všeobecné služby - Stavebný úrad",{"v":12000,"d":"12,000"},{"v":10000,"d":"10,000"},{"v":19200,"d":"19,200"},{"v":-12018.68,"d":"-12,018.68"},{"v":19124.48,"d":"19,124.48"},{"v":0.9960666666666667,"d":"99.61%"},null,{"v":3590,"d":"3,590"},{"v":3590,"d":"3,590"},{"$nulls":5},{"v":12018.68,"d":"12,019"},{"v":3590,"d":"3,590"},{"v":15087.18,"d":"15,087"},null,0,null,null,0,{"$nulls":3},0,0]
[3,4,null,"www",223,"01","1","1",null,"6","3",{"$nulls":5},"Tovary a služby",{"v":36000,"d":"36,000"},0,{"v":36000,"d":"36,000"},{"v":-5289.75,"d":"-5,289.75"},{"v":57373.44,"d":"57,373.44"},{"v":1.5937066666666668,"d":"159.37%"},0,{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},0,0,null,null,0,{"v":12018.68,"d":"12,019"},{"v":5000,"d":"5,000"},{"v":16489.5,"d":"16,490"},0,0,0,0,0,0,0,0,0,0]
[3,6,null,"2yy",224,"01","1","1",null,"6","4","1","009","2",1,"41","Bežný transfer - obci",{"v":12000,"d":"12,000"},{"v":10000,"d":"10,000"},{"v":19200,"d":"19,200"},{"v":-12018.68,"d":"-12,018.68"},{"v":19124.48,"d":"19,124.48"},{"v":0.9960666666666667,"d":"99.61%"},null,{"v":30000,"d":"30,000"},{"v":30000,"d":"30,000"},{"v":25000,"d":"25,000"},{"v":25000,"d":"25,000"},{"$nulls":4},{"v":30000,"d":"30,000"},{"v":30000,"d":"30,000"},{"v":29056.98,"d":"29,057"},{"v":30000,"d":"30,000"},{"v":30000,"d":"30,000"},{"v":29750,"d":"29,750"},{"v":28953,"d":"28,953"},{"v":28953,"d":"28,953"},{"v":28953,"d":"28,953"},{"v":28953,"d":"28,953"},{"v":28953,"d":"28,953"},{"v":28953,"d":"28,953"}]
[3,6,null,"2yy",225,"01","1","1",null,"6","4","1","013",2,null,111,"Bežný transfer - obci na stav.úrad",{"v":12000,"d":"12,000"},{"v":10000,"d":"10,000"},{"v":19200,"d":"19,200"},{"v":-12018.68,"d":"-12,018.68"},{"v":19124.48,"d":"19,124.48"},{"v":0.9960666666666667,"d":"99.61%"},null,{"v":30000,"d":"30,000"},{"v":30000,"d":"30,000"},{"v":25000,"d":"25,000"},{"v":25000,"d":"25,000"},{"$nulls":4},{"v":30000,"d":"30,000"},null,{"v":943.02,"d":"943"},null,989,{"v":988.59,"d":"989"},{"v":2047,"d":"2,047"},{"v":2047,"d":"2,047"},{"v":2047,"d":"2,047"},{"v":2047,"d":"2,047"},{"v":2047,"d":"2,047"},{"v":2047,"d":"2,047"}]
[3,4,null,"www",226,"01","1","1",null,"6","4",{"$nulls":5},"Bežné transfery",{"v":96000,"d":"96,000"},0,{"v":96000,"d":"96,000"},{"v":-5289.75,"d":"-5,289.75"},{"v":152995.84000000003,"d":"152,995.84"},{"v":1.5937066666666668,"d":"159.37%"},0,{"v":30000,"d":"30,000"},{"v":30000,"d":"30,000"},{"v":25000,"d":"25,000"},{"v":25000,"d":"25,000"},null,null,0,0,{"v":30000,"d":"30,000"},{"v":30000,"d":"30,000"},{"v":30000,"d":"30,000"},{"v":30000,"d":"30,000"},{"v":30989,"d":"30,989"},{"v":30738.59,"d":"30,739"},{"v":31000,"d":"31,000"},{"v":31000,"d":"31,000"},{"v":31000,"d":"31,000"},{"v":31000,"d":"31,000"},{"v":31000,"d":"31,000"},{"v":31000,"d":"31,000"}]
[3,6,null,"2yy",227,"Spolu za",{"$nulls":3},"Podprogram 3.6:",{"$nulls":6},"Stavebný úrad",{"v":12000,"d":"12,000"},{"v":10000,"d":"10,000"},{"v":19200,"d":"19,200"},{"v":-12018.68,"d":"-12,018.68"},{"v":19124.48,"d":"19,124.48"},{"v":0.9960666666666667,"d":"99.61%"},null,{"v":35000,"d":"35,000"},{"v":35000,"d":"35,000"},{"v":25000,"d":"25,000"},{"v":25000,"d":"25,000"},null,null,0,{"v":12018.68,"d":"12,019"},{"v":35000,"d":"35,000"},{"v":46489.5,"d":"46,490"},{"v":30000,"d":"30,000"},{"v":30000,"d":"30,000"},{"v":30989,"d":"30,989"},{"v":30738.59,"d":"30,739"},{"v":31000,"d":"31,000"},{"v":31000,"d":"31,000"},{"v":31000,"d":"31,000"},{"v":31000,"d":"31,000"},{"v":31000,"d":"31,000"},{"v":31000,"d":"31,000"}]
[]
["Program 3: ",{"$nulls":11},"S p o l u",{"$nulls":4},{"v":36540,"d":"36,540"},{"v":11160,"d":"11,160"},{"v":39405,"d":"39,405"},{"v":-35772.26,"d":"-35,772.26"},{"v":28388.48,"d":"28,388.48"},{"v":0.7204283720340058,"d":"72.04%"},{"v":-3550,"d":"-3,550"},{"v":56010,"d":"56,010"},{"v":56010,"d":"56,010"},{"v":47275,"d":"47,275"},{"v":47275,"d":"47,275"},null,null,0,{"v":35772.04,"d":"35,772"},{"v":54150,"d":"54,150"},{"v":63080.34,"d":"63,080"},{"v":53510.31,"d":"53,510"},{"v":46719.66,"d":"46,720"},{"v":56486,"d":"56,486"},{"v":55896.78999999999,"d":"55,897"},{"v":48056.69,"d":"48,057"},{"v":48056.69,"d":"48,057"},{"v":49246.69,"d":"49,247"},{"v":49246.58,"d":"49,247"},{"v":48056.69,"d":"48,057"},{"v":48056.69,"d":"48,057"}]
[]
["Program 4: ",{"$nulls":11},"Bezpečnosť"]
[]
[{"$nulls":7},"Podprogram 4.1:",{"$nulls":8},"Hliadkovanie a udržiavanie verejného poriadku"]
[]
["Zámer:",{"$nulls":4},"Zámer:",{"$nulls":6},"Zabezpečenie ochrany budovy MÚ a MŠ - napojením na centrálny pult Mestskej polície"]
["Cieľ:",{"$nulls":4},"Cieľ:",{"$nulls":6},"predchádzanie prípadným škodám na majetku MČ"]
["Zodpovednosť:",{"$nulls":4},"Zodpovednosť:",{"$nulls":6},"Mestská polícia"]
[]
[{"$nulls":5},"Komentár:",{"$nulls":6},"monitorovanie priestorov MŠ a MÚ - alarm, zabezpečenie kamerového systému na budovu MÚ"]
[]
["program",null,null,"SU","Číslo riadku","Klasifikácia",{"$nulls":3},"Položka",{"$nulls":5},"zdr.","Výdavok","Schvaleny 2011","úpravy","Upravený 2011","Skut.2010","Skutočnosť\n2011-10","% k UR",null,"Návrh\n2012","Návrh\n2012","Návrh\n2013","Návrh\n2014",{"$nulls":3},"skutočnosť 2010","Rozpočet 2012 \npo 4. zmene","skutočnosť 2012","skutočnosť 2013","návrh\nna 2013","rozpočet 2014 po 3. zmene","skutočnosť 2014","schválený\nna 2015","rozpočet 2015 po 1. zmene","rozpočet 2015 po 2. zmene","rozpočet 2015 po 3. zmene","návrh\nna 2016","návrh\nna 2017"]
[4,1,null,"2yy",228,"03","1","0",null,"6","3",3,"005",null,null,"41","Špeciálne zariadenia- policajné sl.- (\"papuča\")",750,280,750,-639.97,618.68,{"v":0.8249066666666666,"d":"82.49%"},null,750,750,750,750,{"$nulls":3},{"v":217.26,"d":"217"}]
[{"$nulls":4},229,"03","1","0",null,"6","3",3,"006",null,null,"41","Všeobecný materiál - kamerový systém",{"$nulls":21},{"v":2500,"d":"2,500"},{"v":2500,"d":"2,500"},{"v":2500,"d":"2,500"},0,0,0]
[4,1,null,"2yy",230,"03","1","0",null,"6","3",4,"001",null,null,"41","PHM - MP",750,280,750,-639.97,618.68,{"v":0.8249066666666666,"d":"82.49%"},null,750,750,750,750,{"$nulls":3},{"v":639.97,"d":"640"},750,null,50,750,32,{"v":31.81,"d":"32"},50,50,100,100,50,50]
[4,1,null,"2yy",231,"03","1","0",null,"6","3","7","004",null,null,"41","Všeobecné sl.- policajné sl.-monitoring",750,280,750,-639.97,618.68,{"v":0.8249066666666666,"d":"82.49%"},null,750,750,750,750,{"$nulls":3},{"v":639.97,"d":"640"},750,{"v":743.04,"d":"743"},{"v":864.72,"d":"865"},750,800,{"v":720.96,"d":"721"},800,800,800,800,800,800]
[4,1,null,"www",232,"03","1","0",null,"6","3",{"$nulls":5},"Tovary a služby",750,500,750,-857.23,618.68,{"v":0.8249066666666666,"d":"82.49%"},0,750,750,750,750,null,null,0,{"v":1497.2,"d":"1,497"},{"v":1500,"d":"1,500"},{"v":743.04,"d":"743"},{"v":914.72,"d":"915"},{"v":1500,"d":"1,500"},832,{"v":752.77,"d":"753"},{"v":3350,"d":"3,350"},{"v":3350,"d":"3,350"},{"v":3400,"d":"3,400"},900,850,850]
[3,4,null,"www",233,"Spolu za",{"$nulls":3},"Podprogram 4.1:",{"$nulls":6},"Hliadkovanie a udržiavanie verejného poriadku",750,{"v":2000,"d":"2,000"},750,{"v":-14940.15,"d":"-14,940.15"},618.68,{"v":0.8249066666666666,"d":"82.49%"},0,750,750,750,750,null,null,0,{"v":1497.2,"d":"1,497"},{"v":1500,"d":"1,500"},{"v":743.04,"d":"743"},{"v":914.72,"d":"915"},{"v":1500,"d":"1,500"},832,{"v":752.77,"d":"753"},{"v":3350,"d":"3,350"},{"v":3350,"d":"3,350"},{"v":3400,"d":"3,400"},900,850,850]
[]
[{"$nulls":7},"Podprogram 4.2:",{"$nulls":8},"Ochrana pred požiarmi"]
[]
["Zámer:",{"$nulls":4},"Zámer:",{"$nulls":6},"Prevencia proti požiarom "]
["Cieľ:",{"$nulls":4},"Cieľ:",{"$nulls":6},"Materiálne a technické zabezpečenie DHZ a Požiarnej zbrojnice pre prípad nutného zásahu v prípade požiaru, resp. živelnej pohromy"]
["Zodpovednosť:",{"$nulls":4},"Zodpovednosť:",{"$nulls":6},"starostka MČ,  dobrovoľný hasičský zbor"]
[]
[{"$nulls":5},"Komentár:",{"$nulls":6},"rekonštrukcia budovy Požiarnej zbrojnice pri príležitosti 120. výročia"]
[]
["program",null,null,"SU","Číslo riadku","Klasifikácia",{"$nulls":3},"Položka",{"$nulls":5},"zdr.","Výdavok","Schvaleny 2011","úpravy","Upravený 2011","Skut.2010","Skutočnosť\n2011-10","% k UR",null,"Schvál.\n2012","Rozpočet\npo 1. zmene","Návrh\n2013","Návrh\n2014",null,null,"2. zmena","skutočnosť 2010","Rozpočet 2012 \npo 4. zmene","skutočnosť 2012","skutočnosť 2013","návrh\nna 2013","rozpočet 2014 po 3. zmene","skutočnosť 2014","schválený\nna 2015","rozpočet 2015 po 1. zmene","rozpočet 2015 po 2. zmene","rozpočet 2015 po 3. zmene","návrh\nna 2016","návrh\nna 2017"]
[{"$nulls":4},234,"03","2","0",null,"6","3",1,"001",null,null,"41","PO-cestovné náhrady",{"$nulls":19},96,96,100,100,100,100,100,100]
[4,2,null,"2yy",235,"03","2","0",null,"6","3","2","001",null,null,"41","PO-Energie-elektr.",400,0,400,-247.48,243.74,{"v":0.6093500000000001,"d":"60.94%"},null,400,400,400,400,{"$nulls":3},{"v":247.48,"d":"247"},400,{"v":368.47,"d":"368"},360,400,400,342,400,400,400,400,400,400]
[4,2,null,"2yy",236,"03","2","0",null,"6","3","2","001","1",null,"41","Energie-plyn",500,0,500,{"v":-281,"d":"-281.00"},654.14,{"v":1.3082799999999999,"d":"130.83%"},null,600,600,500,500,{"$nulls":3},281,600,{"v":943.58,"d":"944"},{"v":1008.8,"d":"1,009"},600,{"v":1000,"d":"1,000"},748,{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"}]
[4,2,null,"2yy",237,"03","2","0",null,"6","3","2","002",null,null,"41","PO-Vodné, stočné",10,0,10,-3.03,5.39,{"v":0.5389999999999999,"d":"53.90%"},null,10,10,10,10,{"$nulls":3},{"v":3.03,"d":"3"},10,{"v":4.36,"d":"4"},{"v":32.84,"d":"33"},10,30,{"v":4.5,"d":"5"},30,30,30,30,30,30]
[{"$nulls":4},238,"03","2","0",null,"6","3","2","004",null,null,"41","PO-Komunikačná infraštruktúra (frekvencia)",{"$nulls":19},10,{"v":9.96,"d":"10"},10,10,10,10,10,10]
[4,2,null,"2yy",239,"03","2","0",null,"6","3","3","006",null,null,"41","PO-Všeobecný materiál",{"v":1060,"d":"1,060"},0,{"v":1060,"d":"1,060"},{"v":-1601.3,"d":"-1,601.30"},13.26,{"v":0.01250943396226415,"d":"1.25%"},null,{"v":1060,"d":"1,060"},{"v":1060,"d":"1,060"},{"v":1060,"d":"1,060"},{"v":1060,"d":"1,060"},{"$nulls":3},{"v":1601.3,"d":"1,601"},{"v":1060,"d":"1,060"},{"v":1530.76,"d":"1,531"},{"v":567.57,"d":"568"},{"v":1060,"d":"1,060"},667,{"v":666.86,"d":"667"},500,500,{"v":1500,"d":"1,500"},{"v":2000,"d":"2,000"},500,500]
[4,2,null,"2yy",240,"03","2","0",null,"6","3","3","007",null,null,"41","PO-Špeciálny materiál",500,0,500,-661.52,{"v":1418.08,"d":"1,418.08"},{"v":2.83616,"d":"283.62%"},null,500,500,500,500,{"$nulls":3},{"v":661.52,"d":"662"},500,{"v":136.5,"d":"137"},{"v":2338.06,"d":"2,338"},500,null,null,0,0,0,0,0,0]
[4,2,null,"2yy",241,"03","2","0",null,"6","3","3","009",null,null,"41","PO-Knihy, časopisy",500,0,500,-661.52,{"v":1418.08,"d":"1,418.08"},{"v":2.83616,"d":"283.62%"},null,500,500,500,500,{"$nulls":3},{"v":661.52,"d":"662"},500,null,18,500,null,null,20,20,20,20,20,20]
[4,2,null,"2yy",242,"03","2","0",null,"6","3","4","001",null,null,"41","PO-Palivo, mazivá, oleje, špec.kvapaliny",300,0,300,-306.41,138.21,{"v":0.46070000000000005,"d":"46.07%"},null,300,300,300,300,{"$nulls":3},{"v":306.41,"d":"306"},300,315,409,300,418,{"v":298.75,"d":"299"},300,300,500,500,300,300]
[4,2,null,"2yy",243,"03","2","0",null,"6","3","4","002",null,null,"41","PO-Údržba mot.vozidiel-požiarne auto",200,0,200,-194.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},null,200,200,200,200,{"$nulls":4},585,{"v":1057.62,"d":"1,058"},0,{"v":1000,"d":"1,000"},null,null,100,100,100,100,100,100]
[4,2,null,"2yy",244,"03","2","0",null,"6","3","4","003",null,null,"41","PO-Poistenie (auto)",200,0,200,-194.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},null,200,200,200,200,{"$nulls":3},{"v":194.85,"d":"195"},200,{"v":194.85,"d":"195"},{"v":194.85,"d":"195"},200,200,{"v":194.85,"d":"195"},200,200,200,200,200,200]
[4,2,null,"2yy",245,"03","2","0",null,"6","3","5","004",null,null,"41","PO-údržba požiarnej techniky",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},null,900,900,900,900,null,null,200,null,{"v":1100,"d":"1,100"},{"v":523.68,"d":"524"},null,100,100,null,100,100,100,100,100,100]
[1,1,null,"2yy",246,"03","2","0",null,"6","3","5","006",null,null,"41","Údržba budovy Pož. zbroj. (izolácia strechy)",{"v":20000,"d":"20,000"},null,0,{"v":-4124.25,"d":"-4,124.25"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},null,{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},0,0,null,null,{"v":-2260,"d":"-2,260"},null,{"v":2740,"d":"2,740"},{"v":2738.9,"d":"2,739"},{"$nulls":4},0,0,0,0,0,0]
[{"$nulls":4},247,"03","2","0",null,"6","3","7","001",null,null,"41","PO - Školenia, kurzy, semináre",{"$nulls":21},0,230,230,230]
[4,2,null,"2yy",248,"03","2","0",null,"6","3","7","015",null,null,"41","PO-Poistné (požiarna zbrojnica)",50,0,50,{"v":-46.5,"d":"-46.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},null,0,0,0,0,{"$nulls":10},0,0,0,0,0,0]
[4,2,null,"2yy",249,"03","2","0",null,"6","3","7","002",null,null,"41","PO-Súťaže",300,0,300,-185.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},null,300,300,300,300,{"$nulls":3},{"v":185.64,"d":"186"},300,null,null,300,null,null,0,0,0,0,0,0]
[4,2,null,"2yy",250,"03","2","0",null,"6","3","7","004",null,null,"41","PO-všeob.služby - brány",300,0,300,-53.47,67.95,{"v":0.2265,"d":"22.65%"},null,100,100,0,0,{"$nulls":3},{"v":99.97,"d":"100"},100,{"v":79.66,"d":"80"},{"v":2801.33,"d":"2,801"},100,{"v":5483,"d":"5,483"},{"v":5482.52,"d":"5,483"},0,0,0,0,0,0]
[4,2,null,"2yy",251,"03","2","0",null,"6","3","7","015",null,null,"41","PO-Poistné (požiarna zbrojnica)",50,0,50,{"v":-46.5,"d":"-46.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},null,0,0,0,0,{"$nulls":10},0,0,0,null,0,0]
[4,2,null,"www",252,"03","2","0",null,"6","3",{"$nulls":5},"Tovary a služby",{"v":24370,"d":"24,370"},0,{"v":4370,"d":"4,370"},{"v":-3581.2,"d":"-3,581.20"},{"v":3958.8499999999995,"d":"3,958.85"},{"v":0.9059153318077802,"d":"90.59%"},0,{"v":10070,"d":"10,070"},{"v":10070,"d":"10,070"},{"v":4870,"d":"4,870"},{"v":4870,"d":"4,870"},null,null,{"v":-2060,"d":"-2,060"},{"v":4242.72,"d":"4,243"},{"v":8395,"d":"8,395"},{"v":7893.380000000001,"d":"7,893"},{"v":7730.450000000001,"d":"7,730"},{"v":5070,"d":"5,070"},{"v":8404,"d":"8,404"},{"v":7843.4400000000005,"d":"7,843"},{"v":2760,"d":"2,760"},{"v":2990,"d":"2,990"},{"v":4190,"d":"4,190"},{"v":4690,"d":"4,690"},{"v":2760,"d":"2,760"},{"v":2760,"d":"2,760"}]
[4,2,null,"www",253,"03","2","0",null,"6",{"$nulls":6},"Bežné výdavky",24370,0,4370,-3581.2,3958.8499999999995,0.9059153318077802,0,10070,10070,4870,4870,null,null,-2060,4242.72,8395,{"v":7893.380000000001,"d":"7,893"},{"v":7730.450000000001,"d":"7,730"},{"v":5070,"d":"5,070"},{"v":8404,"d":"8,404"},{"v":7843.4400000000005,"d":"7,843"},{"v":2760,"d":"2,760"},{"v":2990,"d":"2,990"},{"v":4190,"d":"4,190"},{"v":4690,"d":"4,690"},{"v":2760,"d":"2,760"},{"v":2760,"d":"2,760"}]
[4,2,null,"2yy",254,"03","2","0",null,"7","1",7,"001",null,null,46,"PO-Realizácia nových stavieb - dvojgaráž",900,{"v":6200,"d":"6,200"},900,{"v":-9198.7,"d":"-9,198.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},-900,0,0,0,0,null,null,0,0,0,null,null,0,null,null,0,0,0,null,0,0]
[4,2,null,"2yy",255,"03","2","0",null,7,1,6,{"$nulls":3},"41","PO- Projektová dokumentácia - fasáda",300,0,300,-53.47,67.95,{"v":0.2265,"d":"22.65%"},null,100,100,0,0,{"$nulls":3},{"v":9198.7,"d":"9,199"},{"$nulls":6},0,0,0,0,0,0]
[{"$nulls":4},256,"03","2","0",null,"7","1",7,"002",null,null,"41","PO - rekonštrukcia - fasáda + okná + kúrenie",{"$nulls":21},{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"},{"v":14382,"d":"14,382"},0,0]
[4,2,null,"www",257,"03","2","0",null,"7","1",{"$nulls":5},"Obstaranie kapitáových aktív",71040,0,11040,-3581.2,8053.5999999999985,0.7294927536231883,-900,26940,26940,11340,11340,null,null,-6180,9198.7,0,0,0,0,0,0,{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"},{"v":14382,"d":"14,382"},0,0]
[4,2,null,"www",258,"03","2","0",null,"7",{"$nulls":6},"Kapitálové výdavky",{"v":71040,"d":"71,040"},0,{"v":11040,"d":"11,040"},{"v":-3581.2,"d":"-3,581.20"},{"v":8053.5999999999985,"d":"8,053.60"},{"v":0.7294927536231883,"d":"72.95%"},-900,{"v":26940,"d":"26,940"},{"v":26940,"d":"26,940"},{"v":11340,"d":"11,340"},{"v":11340,"d":"11,340"},null,null,{"v":-6180,"d":"-6,180"},{"v":9198.7,"d":"9,199"},0,0,0,0,0,0,{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"},{"v":14382,"d":"14,382"},0,0]
[4,2,null,"www",259,"Spolu za",{"$nulls":3},"Podprogram 4.2:",{"$nulls":6},"Ochrana pred požiarmi",{"$error":"#REF!"},{"v":6200,"d":"6,200"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,null,{"$error":"#REF!"},{"v":13441.420000000002,"d":"13,441"},{"v":8395,"d":"8,395"},{"v":7893.380000000001,"d":"7,893"},{"v":7730.450000000001,"d":"7,730"},{"v":5070,"d":"5,070"},{"v":8404,"d":"8,404"},{"v":7843.4400000000005,"d":"7,843"},{"v":12760,"d":"12,760"},{"v":12990,"d":"12,990"},{"v":14190,"d":"14,190"},{"v":19072,"d":"19,072"},{"v":2760,"d":"2,760"},{"v":2760,"d":"2,760"}]
[]
[{"$nulls":7},"Podprogram 4.3:",{"$nulls":8},"Deratizácia, dezinsekcia, veterinárna asanácia"]
[]
["Zámer:",{"$nulls":4},"Zámer:",{"$nulls":6},"Zabezpečovanie povinnej deratizácie v zmysle zákona"]
["Cieľ:",{"$nulls":4},"Cieľ:",{"$nulls":6},"zabezpečenie veterinárnej asanácie v MČ;\nzabezpečenie prípravkov proti šíreniu hlodavcov;\nzabezpečenie ochrany drevín pred škodcami"]
["Zodpovednosť:",{"$nulls":4},"Zodpovednosť:",{"$nulls":6},"starostka MČ"]
[]
["program",null,null,"SU","Číslo riadku","Klasifikácia",{"$nulls":3},"Položka",{"$nulls":5},"zdr.","Výdavok","Schvaleny 2011","úpravy","Upravený 2011","Skut.2010","Skutočnosť\n2011-10","% k UR",null,"Návrh\n2012","Návrh\n2012","Návrh\n2013","Návrh\n2014",{"$nulls":3},"skutočnosť 2010","Rozpočet 2012 \npo 4. zmene","skutočnosť 2012","skutočnosť 2013","návrh\nna 2013","rozpočet 2014 po 3. zmene","skutočnosť 2014","schválený\nna 2015","rozpočet 2015 po 1. zmene","rozpočet 2015 po 2. zmene","rozpočet 2015 po 3. zmene","návrh\nna 2016","návrh\nna 2017"]
[4,3,null,"2yy",260,"05","6","0",null,"6","3","7","004","1",null,"41","Ochrana ŽP-Vš. sl.- deratizácia",{"v":1200,"d":"1,200"},-500,{"v":1200,"d":"1,200"},{"v":-2389.47,"d":"-2,389.47"},{"v":1177.63,"d":"1,177.63"},{"v":0.9813583333333334,"d":"98.14%"},null,{"v":1200,"d":"1,200"},{"v":1200,"d":"1,200"},{"v":1200,"d":"1,200"},{"v":1200,"d":"1,200"},{"$nulls":3},{"v":2389.47,"d":"2,389"},{"v":1200,"d":"1,200"},{"v":1231.92,"d":"1,232"},{"v":1169.28,"d":"1,169"},{"v":1200,"d":"1,200"},840,840,840,840,840,840,840,840]
[4,3,null,"2yy",261,"05","6","0",null,"6","3","7","004","2",null,"41","Ochr.ZP-vs.sl.- veterinárna asanácia",83,0,83,-83.49,{"v":86.2,"d":"86.20"},{"v":1.03855421686747,"d":"103.86%"},null,90,90,90,90,{"$nulls":3},{"v":83.49,"d":"83"},90,{"v":55.6,"d":"56"},{"v":144.47,"d":"144"},90,150,{"v":93.53,"d":"94"},150,150,150,150,150,150]
[4,3,null,"2yy",256,"05","6","0",null,"6","3","7","004","3",null,"41","Ochr.ŽP-Vš. služby-dezinsekcia",200,0,200,{"v":0,"d":"0.00"},318.72,{"v":1.5936000000000001,"d":"159.36%"},120,320,320,320,320,{"$nulls":4},320,{"$nulls":5},0,0,0,0,0,0]
[4,3,null,"www",262,"05","6","0",null,"6","3",{"$nulls":5},"Tovary a služby",{"v":1483,"d":"1,483"},-500,{"v":1483,"d":"1,483"},{"v":-2472.96,"d":"-2,472.96"},{"v":1582.5500000000002,"d":"1,582.55"},{"v":1.0671274443695213,"d":"106.71%"},120,{"v":1610,"d":"1,610"},{"v":1610,"d":"1,610"},{"v":1610,"d":"1,610"},{"v":1610,"d":"1,610"},null,null,0,{"v":2472.9599999999996,"d":"2,473"},{"v":1610,"d":"1,610"},{"v":1287.52,"d":"1,288"},{"v":1313.75,"d":"1,314"},{"v":1290,"d":"1,290"},990,{"v":933.53,"d":"934"},990,990,990,990,990,990]
[{"$nulls":4},263,"05","6","0",null,6,{"$nulls":6},"Bežné výdavky",{"$nulls":17},{"v":1313.75,"d":"1,314"},null,990,{"v":933.53,"d":"934"},990,990,990,990,990,990]
[4,3,null,null,264,"Spolu za",{"$nulls":3},"Podprogram 4.3:",{"$nulls":6},"Deratizácia, dezinsekcia, veterinárna asanácia",{"v":1483,"d":"1,483"},-500,{"v":1483,"d":"1,483"},{"v":-2472.96,"d":"-2,473"},{"v":1582.5500000000002,"d":"1,582.55"},{"v":1.0671274443695213,"d":"106.71%"},120,{"v":1610,"d":"1,610"},{"v":1610,"d":"1,610"},{"v":1610,"d":"1,610"},{"v":1610,"d":"1,610"},null,null,0,{"v":2472.9599999999996,"d":"2,473"},{"v":1610,"d":"1,610"},{"v":1287.52,"d":"1,288"},{"v":1313.75,"d":"1,314"},{"v":1290,"d":"1,290"},990,{"v":933.53,"d":"934"},990,990,990,990,990,990]
[]
[{"$nulls":7},"Podprogram 4.4:",{"$nulls":8},"Verejné osvetlenie"]
[]
["Zámer:",{"$nulls":4},"Zámer:",{"$nulls":6},"vianočné osvetlenie MČ"]
["Cieľ:",{"$nulls":4},"Cieľ:",{"$nulls":6},"bezpečnosť a ochrana majetku obyvateľov ako aj návštevníkov MČ + vianočné osvetlenie "]
["Zodpovednosť:",{"$nulls":4},"Zodpovednosť:",{"$nulls":6},"starostka MČ"]
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["program",null,null,"SU","Číslo riadku","Klasifikácia",{"$nulls":3},"Položka",{"$nulls":5},"zdr.","Výdavok","Schvaleny 2011","úpravy","Upravený 2011","Skut.2010","Skutočnosť\n2011-10","% k UR",null,"Návrh\n2012","Návrh\n2012","Návrh\n2013","Návrh\n2014",{"$nulls":3},"skutočnosť 2010","Rozpočet 2012 \npo 4. zmene","skutočnosť 2012","skutočnosť 2013","návrh\nna 2013","rozpočet 2014 po 3. zmene","skutočnosť 2014","schválený\nna 2015","rozpočet 2015 po 1. zmene","rozpočet 2015 po 2. zmene","rozpočet 2015 po 3. zmene","návrh\nna 2016","návrh\nna 2017"]
[4,4,null,"2yy",265,"06","4","0",null,"6","3","2","001",null,null,"41","Verejné osvetlenie (vianočné)-Energie",450,0,450,-448.73,24.12,{"v":0.0536,"d":"5.36%"},null,450,450,450,450,{"$nulls":3},{"v":448.73,"d":"449"},450,{"v":201.11,"d":"201"},{"v":225.5,"d":"226"},200,224,{"v":224.35,"d":"224"},230,230,230,230,230,230]
[{"$nulls":5},"06","4","0",null,6,3,3,"006",null,null,41,"Verej. os. - všeob. mat. - nové osvetlenie",{"$nulls":21},0,0,0,{"v":1332,"d":"1,332"}]
[4,4,null,"2yy",266,"06","4","0",null,"6","3","7","004",null,null,"41","Verejné osvetlenie (vian.)-vš.sl.-inštal",{"v":1830,"d":"1,830"},0,{"v":1830,"d":"1,830"},{"v":-1824.94,"d":"-1,824.94"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},null,{"v":1830,"d":"1,830"},{"v":1830,"d":"1,830"},{"v":1830,"d":"1,830"},{"v":1830,"d":"1,830"},{"$nulls":3},{"v":1824.94,"d":"1,825"},{"v":1830,"d":"1,830"},{"v":1840.8,"d":"1,841"},{"v":1840.8,"d":"1,841"},{"v":1830,"d":"1,830"},{"v":1850,"d":"1,850"},{"v":1850,"d":"1,850"},{"v":1850,"d":"1,850"},{"v":1850,"d":"1,850"},{"v":1850,"d":"1,850"},{"v":1850,"d":"1,850"},{"v":1850,"d":"1,850"},{"v":1850,"d":"1,850"}]
[4,4,null,"www",267,"06","4","0",null,"6","3",{"$nulls":5},"Tovary a služby",{"v":2280,"d":"2,280"},0,{"v":2280,"d":"2,280"},{"v":-2273.67,"d":"-2,274"},24.12,{"v":0.010578947368421052,"d":"1.06%"},0,{"v":2280,"d":"2,280"},{"v":2280,"d":"2,280"},{"v":2280,"d":"2,280"},{"v":2280,"d":"2,280"},null,null,0,{"v":2273.67,"d":"2,274"},{"v":2280,"d":"2,280"},{"v":2041.9099999999999,"d":"2,042"},{"v":2066.3,"d":"2,066"},{"v":2030,"d":"2,030"},{"v":2074,"d":"2,074"},{"v":2074.35,"d":"2,074"},{"v":2080,"d":"2,080"},{"v":2080,"d":"2,080"},{"v":2080,"d":"2,080"},{"v":3412,"d":"3,412"},{"v":2080,"d":"2,080"},{"v":2080,"d":"2,080"}]
[4,4,null,"www",268,"06","4","0",null,"6",{"$nulls":6},"Bežné výdavky",2280,0,2280,-2273.67,24.12,0.010578947368421052,0,2280,2280,2280,2280,null,null,0,2273.67,2280,{"v":2041.9099999999999,"d":"2,042"},{"v":2066.3,"d":"2,066"},{"v":2030,"d":"2,030"},{"v":2074,"d":"2,074"},{"v":2074.35,"d":"2,074"},{"v":2080,"d":"2,080"},{"v":2080,"d":"2,080"},{"v":2080,"d":"2,080"},{"v":3412,"d":"3,412"},{"v":2080,"d":"2,080"},{"v":2080,"d":"2,080"}]
[4,4,null,"2yy",269,"06","4","0",null,"7","1","7","001",null,null,"46","Verejné osvetlenie - Schengenská",null,{"v":-20000,"d":"-20,000"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":11000,"d":"11,000"},null,null,0,null,null,0,null,null,0,null,null,{"v":2000,"d":"2,000"},{"v":2000,"d":"2,000"},0,0,0,0]
[4,4,null,"2yy",270,"06","4","0",null,"7","1","7","001","2",null,"41","Verejné osvetl. - realizácia - Petržalská",{"$nulls":14},{"v":3354.83,"d":"3,355"},{"$nulls":3},0,null,null,0,0,0,0,0,0]
[4,4,null,"2yy",271,"06","4","0",null,"7","1","7","002",null,null,"41","Verj.osvetl.-rozšír. osvetl. Záhumenná",{"$nulls":18},0,null,null,0,0,0,0,0,0]
[4,4,null,"2yy",272,"06","4","0",null,"7","1","7","002","2",null,"41","Rekonštrukcia  ver. osvetl. Na hrádzi",{"$nulls":14},{"v":6125.61,"d":"6,126"},{"$nulls":3},0,null,null,0,0,0,0,0,0]
[4,4,null,"www",273,"06","4","0",null,"7",{"$nulls":6},"Kapitálové výdavky",0,{"v":-20000,"d":"-20,000"},0,0,0,{"$error":"#DIV/0!"},0,0,0,{"v":11000,"d":"11,000"},0,null,null,0,{"v":9480.439999999999,"d":"9,480"},0,0,0,0,0,0,{"v":2000,"d":"2,000"},{"v":2000,"d":"2,000"},0,0,0,0]
[4,4,null,null,274,"Spolu za",{"$nulls":3},"Podprogram 4.4:",{"$nulls":6},"Verejné osvetlenie",{"v":2280,"d":"2,280"},{"v":-20000,"d":"-20,000"},{"v":2280,"d":"2,280"},{"v":-2273.67,"d":"-2,274"},24.12,{"v":0.010578947368421052,"d":"1.06%"},0,{"v":2280,"d":"2,280"},{"v":2280,"d":"2,280"},{"v":13280,"d":"13,280"},{"v":2280,"d":"2,280"},null,null,0,{"v":11754.109999999999,"d":"11,754"},{"v":2280,"d":"2,280"},{"v":2041.9099999999999,"d":"2,042"},{"v":2066.3,"d":"2,066"},{"v":2030,"d":"2,030"},{"v":2074,"d":"2,074"},{"v":2074.35,"d":"2,074"},{"v":4080,"d":"4,080"},{"v":4080,"d":"4,080"},{"v":2080,"d":"2,080"},{"v":3412,"d":"3,412"},{"v":2080,"d":"2,080"},{"v":2080,"d":"2,080"}]
[]
["Program 4: ",{"$nulls":11},"S p o l u",{"$nulls":4},{"$error":"#REF!"},{"v":-12300,"d":"-12,300"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,null,{"$error":"#REF!"},{"v":29165.690000000002,"d":"29,166"},{"v":13785,"d":"13,785"},{"v":11965.850000000002,"d":"11,966"},{"v":12025.220000000001,"d":"12,025"},{"v":9890,"d":"9,890"},{"v":12300,"d":"12,300"},{"v":11604.090000000002,"d":"11,604"},{"v":21180,"d":"21,180"},{"v":21410,"d":"21,410"},{"v":20660,"d":"20,660"},{"v":24374,"d":"24,374"},{"v":6680,"d":"6,680"},{"v":6680,"d":"6,680"}]
[]
["Program 5: ",{"$nulls":11},"Odpadové hospodárstvo"]
[]
[{"$nulls":7},"Podprogram 5.1:",{"$nulls":8},"Zber a odvoz odpadu"]
[]
["Zámer:",{"$nulls":4},"Zámer:",{"$nulls":6},"Zabezpečenie čistoty a poriadku v MČ "]
["Cieľ:",{"$nulls":4},"Cieľ:",{"$nulls":6},"zabezpečiť ochranu ŽP aj formou separovaného zberu odpadu; zabraňovanie tvorby čiernych skládok"]
["Zodpovednosť:",{"$nulls":4},"Zodpovednosť:",{"$nulls":6},"starostka MČ"]
[]
["program",null,null,"SU","Číslo riadku","Klasifikácia",{"$nulls":3},"Položka",{"$nulls":5},"zdr.","Výdavok","Schvaleny 2011","úpravy","Upravený 2011","Skut.2010","Skutočnosť\n2011-10","% k UR",null,"Návrh\n2012","Návrh\n2012","Návrh\n2013","Návrh\n2014",{"$nulls":3},"skutočnosť 2010","Rozpočet 2012 \npo 4. zmene","skutočnosť 2012","skutočnosť 2013","návrh\nna 2013","rozpočet 2014 po 3. zmene","skutočnosť 2014","schválený\nna 2015","rozpočet 2015 po 1. zmene","rozpočet 2015 po 2. zmene","rozpočet 2015 po 3. zmene","návrh\nna 2016","návrh\nna 2017"]
[5,1,null,"2yy",275,"05","1","0",null,"6","3","3","006",null,null,"41","Všeobecný materiál - nové kontajnery",40,0,40,{"v":-36.5,"d":"-36.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},null,40,40,40,40,{"$nulls":3},{"v":36.5,"d":"37"},40,{"$nulls":3},{"v":2160,"d":"2,160"},{"v":2160,"d":"2,160"},0,0,0,0,0,0]
[5,1,null,"2yy",276,"05","1","0",null,"6","3","3","015",null,null,"41","Palivá ako zdroj energie-stojisko",40,0,40,{"v":-36.5,"d":"-36.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},null,40,40,40,40,{"$nulls":3},{"v":36.5,"d":"37"},40,null,null,40,null,null,0,0,0,0,0,0]
[{"$nulls":4},277,"05","1","0",null,"6","3",7,"002",null,null,"41","Vš.sl.-súťaž.podklady - odstránenie čiernych skládok",{"$nulls":21},0,900,900,900,0,0]
[{"$nulls":4},278,"05","1","0",null,"6","3","7","004",null,null,111,"Vš.sl. - odstránenie čiernych skládok",{"$nulls":21},0,0,0,{"v":99375,"d":"99,375"},0,0]
[{"$nulls":4},279,"05","1","0",null,"6","3","7","004",1,null,41,"Vš. sl. - odstránenie čiernych skládok - 5% spoluúčasť",{"$nulls":21},0,0,0,{"v":5230,"d":"5,230"},0,0]
[5,1,null,"2yy",280,"05","1","0",null,"6","3","7","004",null,null,"41","Nakladnie s odpadmi-vš.sl.-vývoz VKK",{"v":10200,"d":"10,200"},0,{"v":10200,"d":"10,200"},{"v":-10149.12,"d":"-10,149.12"},{"v":7066.46,"d":"7,066.46"},{"v":0.6927901960784314,"d":"69.28%"},null,{"v":10200,"d":"10,200"},{"v":10200,"d":"10,200"},{"v":10200,"d":"10,200"},{"v":10200,"d":"10,200"},{"$nulls":3},{"v":10149.12,"d":"10,149"},{"v":10200,"d":"10,200"},{"v":7816.82,"d":"7,817"},{"v":11161.05,"d":"11,161"},{"v":10200,"d":"10,200"},{"v":10840,"d":"10,840"},{"v":11801.82,"d":"11,802"},{"v":12000,"d":"12,000"},{"v":12000,"d":"12,000"},{"v":12000,"d":"12,000"},{"v":12000,"d":"12,000"},{"v":11200,"d":"11,200"},{"v":11200,"d":"11,200"}]
[5,1,null,"www",281,"05","1","0",null,"6","3",{"$nulls":5},"Tovary a služby",{"v":10280,"d":"10,280"},0,{"v":10280,"d":"10,280"},{"v":-10222.12,"d":"-10,222"},{"v":7066.46,"d":"7,066.46"},{"v":0.6873988326848249,"d":"68.74%"},0,{"v":10280,"d":"10,280"},{"v":10280,"d":"10,280"},{"v":10280,"d":"10,280"},{"v":10280,"d":"10,280"},null,null,0,{"v":10222.12,"d":"10,222"},{"v":10280,"d":"10,280"},{"v":7816.82,"d":"7,817"},{"v":11161.05,"d":"11,161"},{"v":10240,"d":"10,240"},{"v":13000,"d":"13,000"},{"v":13961.82,"d":"13,962"},{"v":12000,"d":"12,000"},{"v":12900,"d":"12,900"},{"v":12900,"d":"12,900"},{"v":117505,"d":"117,505"},{"v":11200,"d":"11,200"},{"v":11200,"d":"11,200"}]
[5,1,null,"www",282,"Spolu za",{"$nulls":3},"Podprogram 5.1:",{"$nulls":6},"Zber a odvoz odpadu",{"v":10280,"d":"10,280"},0,{"v":10280,"d":"10,280"},{"v":-10222.12,"d":"-10,222"},{"v":7066.46,"d":"7,066.46"},{"v":0.6873988326848249,"d":"68.74%"},0,{"v":10280,"d":"10,280"},{"v":10280,"d":"10,280"},{"v":10280,"d":"10,280"},{"v":10280,"d":"10,280"},null,null,0,{"v":10222.12,"d":"10,222"},{"v":10280,"d":"10,280"},{"v":7816.82,"d":"7,817"},{"v":11161.05,"d":"11,161"},{"v":10240,"d":"10,240"},{"v":13000,"d":"13,000"},{"v":13961.82,"d":"13,962"},{"v":12000,"d":"12,000"},{"v":12900,"d":"12,900"},{"v":12900,"d":"12,900"},{"v":117505,"d":"117,505"},{"v":11200,"d":"11,200"},{"v":11200,"d":"11,200"}]
[]
[{"$nulls":6},"Podprogram 5.2:",{"$nulls":9},"Kanalizačné prípojky - Dlhá, Záhumenná, Novosadná"]
[]
["Zámer:",{"$nulls":4},"Zámer:",{"$nulls":6},"Dobudovanie odkanalizovania MČ - Dlhá, Záhumenná, Novosadná"]
["Cieľ:",{"$nulls":4},"Cieľ:",{"$nulls":6},"Vybudovanie kanalizácie a kanalizačných prípojok tak, aby v budúcnosti nebolo nutné zasahovať do komunikácií"]
["Zodpovednosť:",{"$nulls":4},"Zodpovednosť:",{"$nulls":6},"starostka MČ"]
[]
["program",null,null,"SU","Číslo riadku","Klasifikácia",{"$nulls":3},"Položka",{"$nulls":5},"zdr.","Výdavok","Schvaleny 2011","úpravy","Upravený 2011","Skut.2010","Skutočnosť\n2011-10","% k UR",null,"Návrh\n2012","Návrh\n2012","Návrh\n2013","Návrh\n2014",{"$nulls":3},"skutočnosť 2010","Rozpočet 2012 \npo 4. zmene","skutočnosť 2012","skutočnosť 2013","návrh\nna 2013","rozpočet 2014 po 3. zmene","skutočnosť 2014","schválený\nna 2015","rozpočet 2015 po 1. zmene","rozpočet 2015 po 2. zmene","rozpočet 2015 po 3. zmene","návrh\nna 2016","návrh\nna 2017"]
[5,2,null,"2yy",283,"05","2","0",null,"7","1","7","001",null,null,46,"Kanalizačné prípojky",{"v":57000,"d":"57,000"},{"v":-50000,"d":"-50,000"},{"v":56160,"d":"56,160"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},{"v":-56160,"d":"-56,160"},{"v":58000,"d":"58,000"},{"v":58000,"d":"58,000"},0,0,null,{"v":58000,"d":"58,000"},null,null,{"v":58000,"d":"58,000"},{"v":48800.74,"d":"48,801"},{"v":17640.81,"d":"17,641"},0,null,null,0,0,0,0,0,0]
[5,2,null,"2yy",284,"05","2","0",null,"7","1","7","001",1,null,44,"Kanalizačné prípojky (vlastníci nehnuteľností)",{"v":57000,"d":"57,000"},{"v":-50000,"d":"-50,000"},{"v":56160,"d":"56,160"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},{"v":-56160,"d":"-56,160"},{"v":58000,"d":"58,000"},{"v":58000,"d":"58,000"},0,0,null,{"v":58000,"d":"58,000"},{"$nulls":3},{"v":70938.46,"d":"70,938"},null,0,null,null,0,0,0,0,0,0]
[{"$nulls":4},285,"05","2","0",null,"7","1","7","001",2,null,46,"Kanalizácia -Schengenská ul. 5% spoluúčasť",{"$nulls":21},{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},0,0]
[5,2,null,"2yy",286,"05","2","0",null,"7",{"$nulls":6},"Kapitálové výdavky",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"v":58000,"d":"58,000"},{"v":58000,"d":"58,000"},0,0,0,{"v":58000,"d":"58,000"},0,0,{"v":58000,"d":"58,000"},{"v":119739.20000000001,"d":"119,739"},{"v":17640.81,"d":"17,641"},0,0,0,{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},0,0]
[5,2,null,"2yy",287,"Spolu za",{"$nulls":3},"Podprogram 5.2:",{"$nulls":6},"Kanal. prípojky - Dlhá, Záhumenná, Novosadná",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"v":58000,"d":"58,000"},{"v":58000,"d":"58,000"},0,0,null,null,0,0,{"v":58000,"d":"58,000"},{"v":119739.20000000001,"d":"119,739"},{"v":17640.81,"d":"17,641"},0,0,0,{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},0,0]
[]
["Program 5: ",{"$nulls":11},"S p o l u",{"$nulls":4},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"v":68280,"d":"68,280"},{"v":68280,"d":"68,280"},{"v":10280,"d":"10,280"},{"v":10280,"d":"10,280"},null,null,0,{"v":10222.12,"d":"10,222"},{"v":68280,"d":"68,280"},{"v":127556.02000000002,"d":"127,556"},{"v":28801.86,"d":"28,802"},{"v":10240,"d":"10,240"},{"v":13000,"d":"13,000"},{"v":13961.82,"d":"13,962"},{"v":17000,"d":"17,000"},{"v":17900,"d":"17,900"},{"v":17900,"d":"17,900"},{"v":122505,"d":"122,505"},{"v":11200,"d":"11,200"},{"v":11200,"d":"11,200"}]
[]
["Program 6: ",{"$nulls":11},"Komunikácie"]
[]
[{"$nulls":7},"Podprogram 6.1:",{"$nulls":8},"Bežné opravy a celoročná údržba komunikácií"]
[]
["Zámer:",{"$nulls":4},"Zámer:",{"$nulls":6},"Zabezpečiť kvalitu a bezpečnosť pozemných komunikácií"]
["Cieľ:",{"$nulls":4},"Cieľ:",{"$nulls":6},"zabezpečovanie prejazdnosti komunikácií v zimnom období, náklady s opravami komunikácií a chodníkov"]
["Zodpovednosť:",{"$nulls":4},"Zodpovednosť:",{"$nulls":6},"starostka MČ"]
[]
["program",null,null,"SU","Číslo riadku","Klasifikácia",{"$nulls":3},"Položka",{"$nulls":5},"zdr.","Výdavok","Schvaleny 2011","úpravy","Upravený 2011","Skut.2010","Skutočnosť\n2011-10","% k UR",null,"Schvál.\n2012","Rozpočet\npo 1. zmene","Návrh\n2013","Návrh\n2014",null,null,"2. zmena","skutočnosť 2010","Rozpočet 2012 \npo 4. zmene","skutočnosť 2012","skutočnosť 2013","návrh\nna 2013","rozpočet 2014 po 3. zmene","skutočnosť 2014","schválený\nna 2015","rozpočet 2015 po 1. zmene","rozpočet 2015 po 2. zmene","rozpočet 2015 po 3. zmene","návrh\nna 2016","návrh\nna 2017"]
[{"$nulls":4},288,"04","6","0",null,"6","3",3,"004","1",null,"41","Komunikácie-zimná úd. ciest-rozmetávač soli",{"$nulls":19},{"v":1400,"d":"1,400"},{"v":1399,"d":"1,399"},0,0,0,0,0,0]
[6,1,null,"2yy",289,"04","6","0",null,"6","3",3,"006","1",null,"41","Komunikácie-zimná údržba ciest - soľ",{"v":1000,"d":"1,000"},0,{"v":1000,"d":"1,000"},-664.02,775.62,{"v":0.77562,"d":"77.56%"},{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},{"$nulls":3},{"v":664.02,"d":"664"},{"v":1000,"d":"1,000"},{"v":15.98,"d":"16"},{"v":3655.34,"d":"3,655"},{"v":2000,"d":"2,000"},{"v":2600,"d":"2,600"},{"v":1926,"d":"1,926"},{"v":2600,"d":"2,600"},{"v":2600,"d":"2,600"},{"v":2600,"d":"2,600"},{"v":1000,"d":"1,000"},{"v":2600,"d":"2,600"},{"v":2600,"d":"2,600"}]
[6,1,null,"2yy",290,"04","6","0",null,"6","3","5","006","2",null,"41","Komunikácie-letná údržba ciest",{"v":1000,"d":"1,000"},0,0,{"v":-309.4,"d":"-309.40"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},null,{"v":1200,"d":"1,200"},{"v":1200,"d":"1,200"},{"v":1200,"d":"1,200"},{"v":1200,"d":"1,200"},{"$nulls":3},{"v":309.4,"d":"309"},{"v":1200,"d":"1,200"},null,{"v":4635.6,"d":"4,636"},{"v":2000,"d":"2,000"},520,{"v":517.55,"d":"518"},{"v":2520,"d":"2,520"},{"v":2520,"d":"2,520"},{"v":2520,"d":"2,520"},100,{"v":2520,"d":"2,520"},{"v":2520,"d":"2,520"}]
[6,1,null,"2yy",291,"04","6","0",null,"6","3","7","004",null,null,"41","Komunikácie - všeobecné služby - zim.údržba",0,0,0,-52.59,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},null,0,0,0,0,{"$nulls":3},{"v":52.59,"d":"53"},{"$nulls":6},0,0,0,{"v":3083,"d":"3,083"}]
[6,1,null,"www",292,"04","6","0",null,"6","3",{"$nulls":5},"Tovary a služby",{"v":2000,"d":"2,000"},0,{"v":1000,"d":"1,000"},{"v":-1026.01,"d":"-1,026"},775.62,{"v":0.77562,"d":"77.56%"},{"v":1000,"d":"1,000"},{"v":2200,"d":"2,200"},{"v":2200,"d":"2,200"},{"v":2200,"d":"2,200"},{"v":2200,"d":"2,200"},null,null,0,{"v":1026.01,"d":"1,026"},{"v":2200,"d":"2,200"},{"v":15.98,"d":"16"},{"v":8290.94,"d":"8,291"},{"v":4000,"d":"4,000"},{"v":4520,"d":"4,520"},{"v":3842.55,"d":"3,843"},{"v":5120,"d":"5,120"},{"v":5120,"d":"5,120"},{"v":5120,"d":"5,120"},{"v":4183,"d":"4,183"},{"v":5120,"d":"5,120"},{"v":5120,"d":"5,120"}]
[6,1,null,"www",293,"04","6","0",null,"6",{"$nulls":6},"Bežné výdavky",2000,0,1000,-1026.01,775.62,0.77562,1000,2200,2200,2200,2200,null,null,0,1026.01,2200,{"v":15.98,"d":"16"},{"v":8290.94,"d":"8,291"},{"v":4000,"d":"4,000"},{"v":4520,"d":"4,520"},{"v":3842.55,"d":"3,843"},{"v":5120,"d":"5,120"},{"v":5120,"d":"5,120"},{"v":5120,"d":"5,120"},{"v":4183,"d":"4,183"},{"v":5120,"d":"5,120"},{"v":5120,"d":"5,120"}]
[{"$nulls":4},294,"04","6","0",null,"7","1",6,{"$nulls":3},"41","Projektová dok.- Cyklotrasa - doplnenie",{"$nulls":21},0,0,0,0,0,0]
[6,1,null,"2yy",295,"04","6","0",null,"7","1","7","001",null,null,"41","Komunikácie - Realizácia Cyklotrasy (5%)",{"$nulls":21},0,0,0,0,0,0]
[6,1,null,"2yy",296,"04","6","0",null,"7","1","7","002",null,null,"41","Komunikácie - Rekonštrukcia Dlhá",{"$nulls":8},{"v":15000,"d":"15,000"},{"$nulls":4},{"v":2740,"d":"2,740"},null,{"v":17740,"d":"17,740"},{"v":17737.4,"d":"17,737"},{"$nulls":4},0,0,0,0,0,0]
[6,1,null,"2yy",297,"04","6","0",null,"7","1","7","002",null,null,"46","Rekonštrukcie a modernizácie-Skýcovská",{"$nulls":14},{"v":7744.55,"d":"7,745"},{"$nulls":6},0,0,0,0,0,0]
[6,1,null,"2yy",298,"04","6","0",null,"7","1","7","002",null,null,"52","Rek. a modern.-Skýcovská - z úveru",{"$nulls":14},{"v":1860.65,"d":"1,861"},{"$nulls":6},0,0,0,0,0,0]
[{"$nulls":4},299,"04","6","0",null,"7",1,6,null,2,null,41,"Príp. a projekt. dokum. - chodník ul. Na hrádzi",{"$nulls":21},0,600,600,600,0,0]
[{"$nulls":4},300,"04","6","0",null,"7",1,6,null,3,null,41,"Príp. a projekt. dokum. - chodník ul. Schengenská",{"$nulls":21},0,800,800,800,0,0]
[{"$nulls":4},301,"04","6","0",null,7,1,7,"002",null,null,111,"Rekonštrukcia chodníka ul. Na hrádzi",{"$nulls":21},0,0,0,{"v":40000,"d":"40,000"},0,0]
[6,1,null,"www",302,"04","6","0",null,"7",{"$nulls":6},"Kapitálové výdavky",{"$nulls":6},0,0,{"v":15000,"d":"15,000"},{"$nulls":4},{"v":2740,"d":"2,740"},{"v":9605.2,"d":"9,605"},{"v":17740,"d":"17,740"},{"v":17737.4,"d":"17,737"},0,0,0,0,0,{"v":1400,"d":"1,400"},{"v":1400,"d":"1,400"},{"v":41400,"d":"41,400"},0,0]
[6,1,null,null,303,"Spolu za",{"$nulls":3},"Podprogram 6.1:",{"$nulls":6},"Bežné opravy a celoročná údržba komunikácií",{"v":2000,"d":"2,000"},0,{"v":1000,"d":"1,000"},{"v":-1026.01,"d":"-1,026"},775.62,{"v":0.77562,"d":"77.56%"},{"v":1000,"d":"1,000"},{"v":2200,"d":"2,200"},{"v":17200,"d":"17,200"},{"v":2200,"d":"2,200"},{"v":2200,"d":"2,200"},null,null,{"v":2740,"d":"2,740"},{"v":10631.210000000001,"d":"10,631"},{"v":19940,"d":"19,940"},{"v":17753.38,"d":"17,753"},{"v":8290.94,"d":"8,291"},{"v":4000,"d":"4,000"},{"v":4520,"d":"4,520"},{"v":3842.55,"d":"3,843"},{"v":5120,"d":"5,120"},{"v":6520,"d":"6,520"},{"v":6520,"d":"6,520"},{"v":45583,"d":"45,583"},{"v":5120,"d":"5,120"},{"v":5120,"d":"5,120"}]
[]
[{"$nulls":7},"Podprogram 6.2:",{"$nulls":8},"Dopravné značenie"]
[]
["Zámer:",{"$nulls":4},"Zámer:",{"$nulls":6},"zlepšiť bezpečnosť cestnej premávky v MČ"]
["Cieľ:",{"$nulls":4},"Cieľ:",{"$nulls":6},"doplnenie a zosúladenie dopravného značenia v zmysle cestného zákona - nový dopravný projekt"]
["Zodpovednosť:",{"$nulls":4},"Zodpovednosť:",{"$nulls":6},"starostka MČ"]
[]
["program",null,null,"SU","Číslo riadku","Klasifikácia",{"$nulls":3},"Položka",{"$nulls":5},"zdr.","Výdavok","Schvaleny 2011","úpravy","Upravený 2011","Skut.2010","Skutočnosť\n2011-10","% k UR",null,"Návrh\n2012","Návrh\n2012","Návrh\n2013","Návrh\n2014",{"$nulls":3},"skutočnosť 2010","Rozpočet 2012 \npo 4. zmene","skutočnosť 2012","skutočnosť 2013","návrh\nna 2013","rozpočet 2014 po 3. zmene","skutočnosť 2014","schválený\nna 2015","rozpočet 2015 po 1. zmene","rozpočet 2015 po 2. zmene","rozpočet 2015 po 3. zmene","návrh\nna 2016","návrh\nna 2017"]
[6,2,null,"2yy",303,"04","6","0",null,"6","3","3","006",null,null,"41","Komunikácie-Všeob. mat.-dopr.značky",200,{"v":-2500,"d":"-2,500"},200,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},150,200,200,200,200,{"$nulls":4},200,null,null,500,null,null,{"v":3300,"d":"3,300"},{"v":3300,"d":"3,300"},{"v":3300,"d":"3,300"},{"v":3300,"d":"3,300"},0,0]
[6,2,null,"www",304,"04","6","0",null,"6","3",{"$nulls":5},"Tovary a služby",200,{"v":-2500,"d":"-2,500"},200,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},150,200,200,200,200,null,null,0,0,200,0,0,500,0,0,{"v":3300,"d":"3,300"},{"v":3300,"d":"3,300"},{"v":3300,"d":"3,300"},{"v":3300,"d":"3,300"},0,0]
[6,1,null,"www",305,"04","6","0",null,"6",{"$nulls":6},"Bežné výdavky",200,-2500,200,0,0,0,150,200,200,200,200,null,null,0,0,200,0,0,500,0,0,{"v":3300,"d":"3,300"},{"v":3300,"d":"3,300"},{"v":3300,"d":"3,300"},{"v":3300,"d":"3,300"},0,0]
[6,1,null,"2yy",306,"04","6","0",null,"7","1","7","001",2,null,"41","Komunikácie - dopravné zrkadlo",0,null,360,null,357.67,null,null,400,400,{"$nulls":6},400,null,null,0,null,null,0,0,0,0,0,0]
[6,1,null,"www",307,"04","6","0",null,"7",{"$nulls":6},"Kapitálové výdavky",0,null,360,null,357.67,null,0,400,400,0,0,null,null,0,0,400,0,0,0,0,0,0,0,0,0,0,0]
[6,2,null,null,308,"Spolu za",{"$nulls":3},"Podprogram 6.2:",{"$nulls":6},"Dopravné značenie",200,{"v":-2500,"d":"-2,500"},560,0,357.67,{"v":0.6386964285714286,"d":"63.87%"},150,600,600,200,200,null,null,0,0,600,0,0,500,0,0,{"v":3300,"d":"3,300"},{"v":3300,"d":"3,300"},{"v":3300,"d":"3,300"},{"v":3300,"d":"3,300"},0,0]
[]
[{"$nulls":7},"Podprogram 6.3:",{"$nulls":8},"Cyklotrasa EUROVELO 6"]
[]
["Zámer:",{"$nulls":4},"Zámer:",{"$nulls":6},"Zabezpečiť realizáciu cyklotrasy na základe získaného projektu"]
["Cieľ:",{"$nulls":4},"Cieľ:",{"$nulls":6},"vybudovanie cyklotrasy spolufinancovaním 5%-podielu výdavkov Cyklotrasy Eurovelo 6; podiel spolufinancovania zo ŠR je 10% a z Európskeho fondu regionálneho rozvoja (ERDF) 85 %"]
["Zodpovednosť:",{"$nulls":4},"Zodpovednosť:",{"$nulls":6},"starostka MČ"]
[]
["program",null,null,"SU",null,"Klasifikácia",{"$nulls":3},"Položka",{"$nulls":5},"zdr.","Výdavok","Schvaleny 2011","úpravy","Upravený 2011","Skut.2010","Skutočnosť\n2011-10","% k UR",null,"Návrh\n2012","Návrh\n2012","Návrh\n2013","Návrh\n2014",{"$nulls":3},"skutočnosť 2010","Rozpočet 2012 \npo 4. zmene","skutočnosť 2012","skutočnosť 2013","návrh\nna 2013","rozpočet 2014 po 3. zmene","skutočnosť 2014","návrh\nna 2015",{"$nulls":3},"návrh\nna 2016","návrh\nna 2016"]
[6,1,null,"2yy",null,"04","6","0",null,"6","2","5","003",null,null,"41","Úrazové poistenie - Eurovelo 6 (vlastný podiel)",{"v":1000,"d":"1,000"},0,{"v":1000,"d":"1,000"},-664.02,775.62,{"v":0.77562,"d":"77.56%"},{"v":1000,"d":"1,000"},{"v":1680,"d":"1,680"},0,{"$nulls":6},0,{"v":73.17,"d":"73"},null,0,{"$nulls":6},0,0]
[6,1,null,"2yy",null,"04","6","0",null,"6","3","3","006",3,null,"41","Všeobecný materiál - Eurovelo 6 (vlastný podiel)",{"v":1000,"d":"1,000"},0,{"v":1000,"d":"1,000"},-664.02,775.62,{"v":0.77562,"d":"77.56%"},{"v":1000,"d":"1,000"},{"v":1680,"d":"1,680"},0,{"$nulls":6},0,{"v":699.48,"d":"699"},null,0,{"$nulls":6},0,0]
[6,1,null,"2yy",null,"04","6","0",null,"6","3","3","006",3,null,1351,"Všeobecný materiál - Eurovelo 6 (ERDF)",{"v":1000,"d":"1,000"},0,{"v":1000,"d":"1,000"},-664.02,775.62,{"v":0.77562,"d":"77.56%"},{"v":1000,"d":"1,000"},0,{"v":1680,"d":"1,680"},{"$nulls":6},{"v":1680,"d":"1,680"},{"v":757.25,"d":"757"},{"$nulls":8},0,0]
[6,1,null,"2yy",null,"04","6","0",null,"6","3","7","004",null,null,"41","Všeobecné služby - Eurovelo 6 (vlastný podiel)",{"v":1000,"d":"1,000"},0,0,{"v":-309.4,"d":"-309.40"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},null,377,333,{"$nulls":6},333,{"v":9685.92,"d":"9,686"},{"v":432.8,"d":"433"},{"$nulls":7},0,0]
[6,1,null,"2yy",null,"04","6","0",null,"6","3","7","004",null,null,1351,"Všeobecné služby - Eurovelo 6 - ERDF",{"v":1000,"d":"1,000"},0,0,{"v":-309.4,"d":"-309.40"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},null,{"v":34969,"d":"34,969"},{"v":7932,"d":"7,932"},{"$nulls":6},{"v":7932,"d":"7,932"},{"v":4044.97,"d":"4,045"},null,{"v":1000,"d":"1,000"},{"$nulls":6},0,0]
[6,1,null,"2yy",null,"04","6","0",null,"6","3","7","004",null,null,1352,"Všeobecné služby - Eurovelo 6 - zo ŠR",{"v":1000,"d":"1,000"},0,0,{"v":-309.4,"d":"-309.40"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},null,{"v":4114,"d":"4,114"},{"v":3064,"d":"3,064"},{"$nulls":6},{"v":3064,"d":"3,064"},81,{"$nulls":8},0,0]
[6,1,null,"2yy",null,"04","6","0",null,"6","3","7","011",null,null,41,"Posudky - Eurovelo",{"v":1000,"d":"1,000"},0,0,{"v":-309.4,"d":"-309.40"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},null,0,{"v":1200,"d":"1,200"},{"$nulls":6},{"v":1200,"d":"1,200"},null,{"v":1068,"d":"1,068"},{"$nulls":7},0,0]
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[]
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[]
["Program 7: ",{"$nulls":11},"Vzdelávanie"]
[]
[{"$nulls":7},"Podprogram 7.1:",{"$nulls":8},"Materská škola"]
[]
["Zámer:",{"$nulls":4},"Zámer:",{"$nulls":6},"Moderné predškolské zariadenie rešpektujúce individuálne potreby detí"]
["Cieľ:",{"$nulls":4},"Cieľ:",{"$nulls":6},"zabezpečiť kvalitné výchovno-vzdelávacie služby v MŠ a rozvoj individuálnych záujmov detí"]
["Zodpovednosť:",{"$nulls":4},"Zodpovednosť:",{"$nulls":6},"riaditeľka MŠ"]
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[{"$nulls":9},"Prvok 7.1.1:",{"$nulls":6},"Výdavky na MŠ z rozpočtu MÚ"]
[]
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[7,1,"1","2yy",326,"09","1","1","1","6","3","2","004",null,null,"41","MŠ - Komunikačná infraštruktúra",260,0,260,-260.26,133.61,{"v":0.5138846153846154,"d":"51.39%"},null,260,260,260,260,{"$nulls":3},{"v":260.26,"d":"260"},260,{"v":197.88,"d":"198"},{"v":203.52,"d":"204"},260,250,{"v":209.94,"d":"210"},250,250,250,250,250,250]
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[7,1,"1","2yy",330,"09","1","1","1","6","3","3","006","2",null,"41","MŠ - Všeobecný materiál z rozp.MÚ",0,0,{"v":2000,"d":"2,000"},{"v":-90.7,"d":"-90.70"},{"v":546.9,"d":"546.90"},{"v":0.27344999999999997,"d":"27.35%"},null,200,200,200,200,{"$nulls":3},{"v":90.7,"d":"91"},200,{"v":38.66,"d":"39"},{"v":1668.3,"d":"1,668"},200,100,{"v":63.23,"d":"63"},100,{"v":1300,"d":"1,300"},{"v":1300,"d":"1,300"},{"v":1300,"d":"1,300"},100,100]
[7,1,"1","2yy",331,"09","1","1","1","6","3","3","010",null,null,"41","MŠ -Pracovné odevy, obuv",0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},null,0,0,0,0,{"$nulls":4},0,null,{"v":107.48,"d":"107"},0,110,{"v":39.94,"d":"40"},100,100,100,100,100,100]
[7,1,"1","2yy",332,"09","1","1","1","6","3","3","013",null,null,"41","MŠ - Softvér",0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},null,0,0,0,0,{"$nulls":4},0,null,{"v":31.92,"d":"32"},0,null,null,0,0,0,0,0,0]
[7,1,"1","2yy",333,"09","1","1","1","6","3","4","001",null,null,"41","MŠ - Palivo, mazivá, oleje",110,0,110,-108.91,59.44,{"v":0.5403636363636364,"d":"54.04%"},null,110,110,110,110,{"$nulls":3},{"v":108.91,"d":"109"},110,{"v":21.1,"d":"21"},{"v":47.69,"d":"48"},110,72,{"v":72.13,"d":"72"},72,72,72,72,72,72]
[7,1,"1","2yy",334,"09","1","1","1","6","3","5","004",null,null,"41","MŠ - údržba prístrojov, zari., techni.",0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},null,0,0,0,0,{"$nulls":4},0,{"v":619.3,"d":"619"},null,0,null,null,0,0,0,0,0,0]
[7,1,"1","2yy",335,"09","1","1","1","6","3","5","006",null,null,"41","MŠ - Údržba budov",{"v":1000,"d":"1,000"},0,{"v":21000,"d":"21,000"},106.98,{"v":18969.95,"d":"18,969.95"},{"v":0.9033309523809524,"d":"90.33%"},null,500,500,0,0,{"$nulls":3},{"v":-106.98,"d":"-107"},{"v":4775,"d":"4,775"},{"v":4555.41,"d":"4,555"},null,{"v":5000,"d":"5,000"},{"v":2580,"d":"2,580"},{"v":2757,"d":"2,757"},{"v":3000,"d":"3,000"},{"v":3000,"d":"3,000"},{"v":3524,"d":"3,524"},{"v":3524,"d":"3,524"},0,0]
[7,1,"1","2yy",336,"09","1","1","1","6","3","7","001",null,null,"41","MŠ - Školenia, kurzy",0,0,0,{"v":0,"d":"0.00"},{"v":70,"d":"70.00"},{"$error":"#DIV/0!"},70,0,0,0,0,{"$nulls":4},0,null,null,0,null,null,100,100,100,100,100,100]
[7,1,"1","2yy",337,"09","1","1","1","6","3","7","004",null,null,"41","MŠ - Všeobecné služby",830,0,{"v":1830,"d":"1,830"},-827.01,{"v":1180,"d":"1,180.00"},{"v":0.644808743169399,"d":"64.48%"},null,500,500,500,500,{"$nulls":3},{"v":827.01,"d":"827"},500,120,{"v":6267.21,"d":"6,267"},120,654,{"v":644.06,"d":"644"},650,650,650,650,650,650]
[7,1,"1","2yy",338,"09","1","1","1","6","3","7","009",null,null,"41","Náhrada mzdy a platu - pri PN",200,0,200,-203.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},-200,200,200,200,200,{"$nulls":3},{"v":203.43,"d":"203"},200,{"v":95.95,"d":"96"},{"v":46.02,"d":"46"},200,100,{"v":92.28,"d":"92"},100,100,100,100,100,100]
[7,1,"1","2yy",339,"09","1","1","1","6","3","7","011",null,null,"41","MŠ - Štúdie, expertízy, posudky",0,0,0,-107.55,{"v":220,"d":"220.00"},{"$error":"#DIV/0!"},220,{"$nulls":8},0,250,null,0,null,null,0,0,0,0,0,0]
[7,1,"1","2yy",340,"09","1","1","1","6","3","7","015",null,null,"41","MŠ - Poistné",110,0,110,-107.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},-110,{"$nulls":7},{"v":107.55,"d":"108"},0,null,null,0,0,null,0,0,0,0,0,0]
[7,1,"1","2yy",341,"09","1","1","1","6","3","7","016",null,null,"41","MŠ - Prídel do sociálneho fondu",670,0,670,-671.11,{"v":459.3,"d":"459.30"},{"v":0.6855223880597016,"d":"68.55%"},null,670,670,670,670,{"$nulls":3},{"v":671.11,"d":"671"},670,{"v":650.52,"d":"651"},{"v":705.68,"d":"706"},670,710,{"v":777.47,"d":"777"},900,900,900,900,900,900]
[7,1,"1","2yy",342,"09","1","1","1","6","3","7","027",null,null,"41","MŠ Odmeny zamestn.mimo prac.pomeru",{"v":5100,"d":"5,100"},0,{"v":5100,"d":"5,100"},{"v":-3711,"d":"-3,711.00"},{"v":4058.48,"d":"4,058.48"},{"v":0.7957803921568628,"d":"79.58%"},{"v":1700,"d":"1,700"},{"v":5100,"d":"5,100"},{"v":5100,"d":"5,100"},{"v":5100,"d":"5,100"},{"v":5100,"d":"5,100"},{"$nulls":3},{"v":3711,"d":"3,711"},{"v":5100,"d":"5,100"},{"v":4723.45,"d":"4,723"},{"v":7775.75,"d":"7,776"},{"v":5100,"d":"5,100"},{"v":5200,"d":"5,200"},{"v":4947.61,"d":"4,948"},{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"}]
[7,1,"1","2yy",343,"09","1","1","1","6","3","7","035",null,null,"41","MŠ - Dane (popl.OLO)",350,0,350,-345.04,291.96,{"v":0.8341714285714286,"d":"83.42%"},null,350,350,350,350,{"$nulls":3},{"v":345.04,"d":"345"},350,{"v":351.68,"d":"352"},{"v":345.04,"d":"345"},350,350,{"v":345.04,"d":"345"},350,350,350,350,350,350,{"v":5000,"d":"5,000"}]
[7,1,"1","www",344,"09","1","1","1","6","3",{"$nulls":5},"Tovary a služby",20940,0,44190,-13186.15,35632.630000000005,0.8063505317945238,1480,20000,20000,17500,17500,null,null,0,12987.900000000001,22275,{"v":22252.809999999998,"d":"22,253"},{"v":28476.090000000004,"d":"28,476"},{"v":22760,"d":"22,760"},{"v":22136,"d":"22,136"},{"v":20565.43,"d":"20,565"},{"v":21797,"d":"21,797"},{"v":22997,"d":"22,997"},{"v":24021,"d":"24,021"},{"v":24021,"d":"24,021"},{"v":18797,"d":"18,797"},{"v":18797,"d":"18,797"}]
[7,1,"1","www",345,"09","1","1","1","6",{"$nulls":6},"Bežné výdavky",95580,0,118830,-88704.31,88374.91,0.7437087435832702,1480,95760,95760,93260,93260,null,null,0,83508.16,92935,{"v":89517.12,"d":"89,517"},{"v":101923.58000000002,"d":"101,924"},{"v":95169,"d":"95,169"},{"v":99102,"d":"99,102"},{"v":101632,"d":"101,632"},{"v":116387,"d":"116,387"},{"v":118137,"d":"118,137"},{"v":119161,"d":"119,161"},{"v":119161,"d":"119,161"},{"v":113387,"d":"113,387"},{"v":113387,"d":"113,387"}]
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[7,1,"1","2yy",348,"09","1","1","1","7","1","7","001",1,null,46,"MŠ - realizácia nových  stavieb",{"v":1500,"d":"1,500"},null,{"v":1500,"d":"1,500"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},{"v":-1500,"d":"-1,500"},0,0,0,0,{"$nulls":10},0,0,0,0,0,0]
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[7,1,"1","www",353,"09","1","1","1","7",{"$nulls":6},"Kapitálové výdavky",{"v":11500,"d":"11,500"},{"v":-9000,"d":"-9,000"},{"v":11500,"d":"11,500"},0,{"v":4761.06,"d":"4,761.06"},{"v":0.41400521739130436,"d":"41.40%"},{"v":-6730,"d":"-6,730"},{"v":2200,"d":"2,200"},{"v":2200,"d":"2,200"},0,0,null,null,{"v":13160,"d":"13,160"},0,{"v":15360,"d":"15,360"},{"v":15358,"d":"15,358"},{"v":15858,"d":"15,858"},{"v":5000,"d":"5,000"},{"v":11471,"d":"11,471"},{"v":11470.93,"d":"11,471"},{"v":26220,"d":"26,220"},{"v":26220,"d":"26,220"},{"v":28561,"d":"28,561"},{"v":28561,"d":"28,561"},0,0]
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[{"$nulls":9},"Prvok 7.1.2:",{"$nulls":6},"Výdavky na MŠ z príspevkov rodičov (zo školného)"]
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[7,1,"2","2yy",355,"09","1","1","1","6","3","3","001","2",null,"41","MŠ-Interiérové vybavenie (zo školného)",500,0,500,-497.25,{"v":212.5,"d":"212.50"},{"v":0.425,"d":"42.50%"},null,500,500,500,500,{"$nulls":3},{"v":497.25,"d":"497"},500,null,{"v":308.16,"d":"308"},{"v":1600,"d":"1,600"},{"v":1362,"d":"1,362"},{"v":439.99,"d":"440"},{"v":1200,"d":"1,200"},{"v":1200,"d":"1,200"},{"v":1200,"d":"1,200"},{"v":1200,"d":"1,200"},{"v":1200,"d":"1,200"},{"v":1200,"d":"1,200"}]
[7,1,"2","2yy",356,"09","1","1","1","6","3","3","002",2,null,"41","MŠ - Výpočtová technika",{"v":1500,"d":"1,500"},0,{"v":1500,"d":"1,500"},{"v":-1507.18,"d":"-1,507.18"},757.61,{"v":0.5050733333333334,"d":"50.51%"},null,{"v":1500,"d":"1,500"},{"v":1500,"d":"1,500"},{"v":1500,"d":"1,500"},{"v":1500,"d":"1,500"},{"$nulls":3},{"v":1507.18,"d":"1,507"},{"v":1500,"d":"1,500"},null,{"v":429.96,"d":"430"},{"v":1500,"d":"1,500"},null,null,0,0,0,0,0,0]
[7,1,"2","2yy",357,"09","1","1","1","6","3","3","006",null,null,"41","MŠ - Všeobecný materiál",{"v":1500,"d":"1,500"},0,{"v":1500,"d":"1,500"},{"v":-1507.18,"d":"-1,507.18"},757.61,{"v":0.5050733333333334,"d":"50.51%"},null,{"v":1500,"d":"1,500"},{"v":1500,"d":"1,500"},{"v":1500,"d":"1,500"},{"v":1500,"d":"1,500"},{"$nulls":3},{"v":1507.18,"d":"1,507"},{"v":1500,"d":"1,500"},{"v":1102.02,"d":"1,102"},{"v":3363.73,"d":"3,364"},{"v":1500,"d":"1,500"},{"v":2000,"d":"2,000"},{"v":2318.73,"d":"2,319"},{"v":4000,"d":"4,000"},{"v":4000,"d":"4,000"},{"v":4000,"d":"4,000"},{"v":4000,"d":"4,000"},{"v":2000,"d":"2,000"},{"v":2000,"d":"2,000"}]
[{"$nulls":4},358,"09","1","1","1","6","3","3",13,null,null,41,"MŠ - Softvér",{"$nulls":19},58,58,0,0,0,0,0,0]
[7,1,"2","2yy",359,"09","1","1","1","6","3","3","009",null,null,"41","MŠ - Knihy, časopisy, učebné pomôcky, hračky...",600,0,600,-619.96,{"v":16.4,"d":"16.40"},{"v":0.02733333333333333,"d":"2.73%"},null,600,600,600,600,{"$nulls":3},{"v":619.96,"d":"620"},600,{"v":262.75,"d":"263"},{"v":206.52,"d":"207"},600,640,{"v":21.2,"d":"21"},{"v":1200,"d":"1,200"},{"v":1200,"d":"1,200"},{"v":1200,"d":"1,200"},{"v":1200,"d":"1,200"},{"v":1200,"d":"1,200"},{"v":1200,"d":"1,200"}]
[7,1,"2","2yy",360,"09","1","1","1","6","3","6","003",null,null,"41","MŠ - Nájomné materiálu-hyg.rohože",100,0,100,{"v":-109.3,"d":"-109.30"},127.78,{"v":1.2778,"d":"127.78%"},null,100,100,100,100,{"$nulls":3},{"v":109.3,"d":"109"},100,{"v":190.65,"d":"191"},{"v":185.9,"d":"186"},100,240,{"v":228.01,"d":"228"},240,240,240,240,240,240]
[7,1,"2","2yy",361,"09","1","1","1","6","3","7","004","1",null,"41","MŠ - Všeobecné služby - umelecké predstavenia",700,0,700,{"v":-661,"d":"-661.00"},{"v":411,"d":"411.00"},{"v":0.5871428571428572,"d":"58.71%"},null,700,700,700,700,{"$nulls":3},661,700,554,195,700,700,195,500,500,500,500,500,500]
[7,1,"2","2yy",362,"09","1","1","1","6","3","7","004","2",null,"41","MŠ - Všeobecné služby - zo školného",700,0,700,{"v":-661,"d":"-661.00"},{"v":411,"d":"411.00"},{"v":0.5871428571428572,"d":"58.71%"},null,700,700,700,700,{"$nulls":3},661,null,null,100,{"$nulls":3},200,200,253,253,200,200]
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[{"$nulls":9},"Prvok 7.1.3:",{"$nulls":6},"Výdavky na MŠ z bežného transferu zo ŠR"]
[]
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[7,1,"1","2yy",366,"09","1","1","1","6","1",{"$nulls":5},"Mzdy - Platy - 5%",{"v":52200,"d":"52,200"},0,{"v":52200,"d":"52,200"},{"v":-52947.5,"d":"-52,948"},{"v":36606.4,"d":"36,606.40"},{"v":0.701272030651341,"d":"70.13%"},0,{"v":53000,"d":"53,000"},{"v":53000,"d":"53,000"},{"v":53000,"d":"53,000"},{"v":53000,"d":"53,000"},null,null,0,{"v":52947.5,"d":"52,948"},0,0,{"v":418.19,"d":"418"},0,0,0,0,0,0,0,0,0]
[7,1,"1","2yy",367,"09","1","1","1","6","2","1",{"$nulls":3},"111","MŠ - Poistné do VšZP",{"v":4990,"d":"4,990"},0,{"v":4990,"d":"4,990"},{"v":-4997.9,"d":"-4,997.90"},{"v":3567,"d":"3,567.00"},{"v":0.7148296593186373,"d":"71.48%"},null,{"v":5100,"d":"5,100"},{"v":5100,"d":"5,100"},{"v":5100,"d":"5,100"},{"v":5100,"d":"5,100"},{"$nulls":3},{"v":4997.9,"d":"4,998"},null,null,{"v":41.82,"d":"42"},{"$nulls":3},0,0,0,0,0,0]
[7,1,"1","2yy",368,"09","1","1","1","6","2","5","001",null,null,"111","MŠ - SP - Na nemocenské poistenie",660,0,660,{"v":-667,"d":"-667.00"},483.54,{"v":0.7326363636363636,"d":"73.26%"},null,660,660,660,660,{"$nulls":3},667,null,null,{"v":5.86,"d":"6"},{"$nulls":3},0,0,0,0,0,0]
[7,1,"1","2yy",369,"09","1","1","1","6","2","5","002",null,null,"111","MŠ - SP - Na starobné poistenie",{"v":7100,"d":"7,100"},0,{"v":7100,"d":"7,100"},{"v":-7178.4,"d":"-7,178.40"},{"v":4977.13,"d":"4,977.13"},{"v":0.7010042253521127,"d":"70.10%"},null,{"v":7200,"d":"7,200"},{"v":7200,"d":"7,200"},{"v":7200,"d":"7,200"},{"v":7200,"d":"7,200"},{"$nulls":3},{"v":7178.4,"d":"7,178"},null,null,{"v":58.54,"d":"59"},{"$nulls":3},0,0,0,0,0,0]
[7,1,"1","2yy",370,"09","1","1","1","6","2","5","003",null,null,"111","MŠ - SP - Na úrazové poistenie",360,0,360,{"v":-369.8,"d":"-369.80"},311.36,{"v":0.8648888888888889,"d":"86.49%"},null,360,360,360,360,{"$nulls":3},{"v":369.8,"d":"370"},null,null,{"v":12.55,"d":"13"},{"$nulls":3},0,0,0,0,0,0]
[7,1,"1","2yy",371,"09","1","1","1","6","2","5","004",null,null,"111","MŠ - SP - Na invalidné poistenie",{"v":1350,"d":"1,350"},0,{"v":1350,"d":"1,350"},{"v":-1354.4,"d":"-1,354.40"},{"v":1066.43,"d":"1,066.43"},{"v":0.7899481481481482,"d":"78.99%"},null,{"v":1350,"d":"1,350"},{"v":1350,"d":"1,350"},{"v":1350,"d":"1,350"},{"v":1350,"d":"1,350"},{"$nulls":3},{"v":1354.4,"d":"1,354"},null,null,{"v":4.18,"d":"4"},{"$nulls":3},0,0,0,0,0,0]
[7,1,"1","2yy",372,"09","1","1","1","6","2","5","005",null,null,"111","MŠ - SP - Na poistenie v nezamestnanosti",480,0,480,{"v":-483,"d":"-483.00"},355.41,{"v":0.7404375000000001,"d":"74.04%"},null,480,480,480,480,{"$nulls":3},483,null,null,{"v":3.34,"d":"3"},{"$nulls":3},0,0,0,0,0,0]
[7,1,"1","2yy",373,"09","1","1","1","6","2","5","007",null,null,"111","MŠ - SP - Na poistenie do RF",{"v":2360,"d":"2,360"},0,{"v":2360,"d":"2,360"},{"v":-2362.9,"d":"-2,362.90"},{"v":1688.49,"d":"1,688.49"},{"v":0.7154618644067796,"d":"71.55%"},null,{"v":2360,"d":"2,360"},{"v":2360,"d":"2,360"},{"v":2360,"d":"2,360"},{"v":2360,"d":"2,360"},{"$nulls":3},{"v":2362.9,"d":"2,363"},null,null,{"v":19.87,"d":"20"},{"$nulls":3},0,0,0,0,0,0]
[7,1,"1","www",374,"09","1","1","1","6","2",{"$nulls":5},"Poistné",{"v":17300,"d":"17,300"},0,{"v":17300,"d":"17,300"},{"v":-17413.399999999998,"d":"-17,413"},{"v":12449.36,"d":"12,449.36"},{"v":0.7196161849710982,"d":"71.96%"},0,{"v":17510,"d":"17,510"},{"v":17510,"d":"17,510"},{"v":17510,"d":"17,510"},{"v":17510,"d":"17,510"},null,null,0,{"v":17413.399999999998,"d":"17,413"},0,0,{"v":146.16,"d":"146"},0,0,0,0,0,0,0,0,0]
[7,1,"3","2yy",375,"09","1","1","1","6","3","3","001",null,null,"111","MŠ - Interiérové vybavenie",{"v":1000,"d":"1,000"},0,{"v":1000,"d":"1,000"},-692.07,13.78,{"v":0.013779999999999999,"d":"1.38%"},null,{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},{"$nulls":5},{"v":874.05,"d":"874"},{"$nulls":4},0,0,0,0,0,0]
[7,1,"3","2yy",376,"09","1","1","1","6","3","3","006",null,null,"111","MŠ - Všeobecný materiál",{"v":1000,"d":"1,000"},0,{"v":1000,"d":"1,000"},-692.07,13.78,{"v":0.013779999999999999,"d":"1.38%"},null,{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},{"$nulls":3},{"v":692.07,"d":"692"},{"v":1000,"d":"1,000"},null,{"v":66.46,"d":"66"},750,100,{"v":33.35,"d":"33"},100,100,100,100,100,100]
[7,1,"3","2yy",377,"09","1","1","1","6","3","3","009",null,null,"111","MŠ - Knihy, časopisy, učebnice, uč.pom.",{"v":1089,"d":"1,089"},0,{"v":1089,"d":"1,089"},-779.93,848.46,{"v":0.7791184573002755,"d":"77.91%"},null,{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},{"$nulls":3},{"v":779.93,"d":"780"},{"v":1000,"d":"1,000"},{"v":1376.4,"d":"1,376"},{"v":1865.54,"d":"1,866"},{"v":1000,"d":"1,000"},{"v":2450,"d":"2,450"},{"v":1574.53,"d":"1,575"},{"v":3934,"d":"3,934"},{"v":3934,"d":"3,934"},{"v":3934,"d":"3,934"},{"v":3934,"d":"3,934"},{"v":3934,"d":"3,934"},{"v":3934,"d":"3,934"}]
[{"$nulls":4},378,"09","1","1","1","6","3",7,"037",null,null,111,"MŠ - Vratka dotácie 5% z r. 2013",{"$nulls":19},{"v":1586,"d":"1,586"},{"v":1585.61,"d":"1,586"},0,0,0,0,0,0]
[7,1,"3","2yy",379,"09","1","1","1","6","3","4","004",null,null,"111","MŠ - Prepravné a nájom dopr. prostr.",250,0,250,{"v":0,"d":"0.00"},{"v":180,"d":"180.00"},{"v":0.72,"d":"72.00%"},null,250,250,250,250,{"$nulls":4},250,null,null,250,null,null,0,0,0,0,0,0]
[7,1,"3","2yy",380,"09","1","1","1","6","3","7","004",null,null,"111","MŠ - Všeobecné služby",250,0,250,{"v":0,"d":"0.00"},184.92,{"v":0.73968,"d":"73.97%"},null,250,250,250,250,{"$nulls":4},250,null,null,250,null,null,0,0,0,0,0,0]
[7,1,"3","www",381,"09","1","1","1","6","3",{"$nulls":5},"Tovary a služby",{"v":3589,"d":"3,589"},0,{"v":3589,"d":"3,589"},{"v":-2164.07,"d":"-2,164"},{"v":1240.94,"d":"1,240.94"},{"v":0.3457620507105043,"d":"34.58%"},0,{"v":3500,"d":"3,500"},{"v":3500,"d":"3,500"},{"v":3500,"d":"3,500"},{"v":3500,"d":"3,500"},null,null,0,{"v":1472,"d":"1,472"},{"v":2500,"d":"2,500"},{"v":2250.45,"d":"2,250"},{"v":1932,"d":"1,932"},{"v":2250,"d":"2,250"},{"v":4136,"d":"4,136"},{"v":3193.49,"d":"3,193"},{"v":4034,"d":"4,034"},{"v":4034,"d":"4,034"},{"v":4034,"d":"4,034"},{"v":4034,"d":"4,034"},{"v":4034,"d":"4,034"},{"v":4034,"d":"4,034"}]
[{"$nulls":5},"09","1","1","1","6",{"$nulls":6},"Bežné výdavky",{"$nulls":17},{"v":3193.49,"d":"3,193"},null,null,{"v":3193.49,"d":"3,193"},{"v":4034,"d":"4,034"},{"v":4034,"d":"4,034"},{"v":4034,"d":"4,034"},{"v":4034,"d":"4,034"}]
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[]
[{"$nulls":7},"Podprogram 7.2:",{"$nulls":8},"Stravovanie v jedálňach predškolských zariadení"]
[]
["Zámer:",{"$nulls":4},"Zámer:",{"$nulls":6},"poskytovanie stravy pre deti v MŠ"]
["Cieľ:",{"$nulls":4},"Cieľ:",{"$nulls":6},"zabezpečiť nutrične vyváženú stravu pre deti MŠ"]
["Zodpovednosť:",{"$nulls":4},"Zodpovednosť:",{"$nulls":6},"vedúca školskej jedálne"]
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[{"$nulls":5},"Komentár:",{"$nulls":6},"Školská jedáleň – stravovanie: bežná prevádzka, nová pec do kuchyne"]
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[{"$nulls":9},"Prvok 7.2.1:",{"$nulls":6},"Výdavky na ŠJ z rozpočtu MÚ"]
[]
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[7,2,"1","2yy",384,"09","6","0","1","6","1",{"$nulls":5},"Mzdy - Plat - 5%",{"v":18200,"d":"18,200"},0,{"v":18200,"d":"18,200"},{"v":-17524.99,"d":"-17,525"},{"v":11246.63,"d":"11,246.63"},{"v":0.6179467032967032,"d":"61.79%"},0,{"v":19000,"d":"19,000"},{"v":19000,"d":"19,000"},{"v":19000,"d":"19,000"},{"v":19000,"d":"19,000"},null,null,0,{"v":17524.99,"d":"17,525"},0,0,{"v":566.17,"d":"566"},0,0,0,0,0,0,0,0,0]
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[7,2,"1","2yy",386,"09","6","0","1","6","2","5","001",null,null,111,"Strav.MŠ,ZŠ-ŠJ -SP-Na nemocenské poist.",255,0,255,{"v":-245.2,"d":"-245.20"},160.69,{"v":0.6301568627450981,"d":"63.02%"},null,255,255,255,255,{"$nulls":3},{"v":245.2,"d":"245"},null,null,{"v":7.93,"d":"8"},{"$nulls":3},0,0,0,0,0,0]
[7,2,"1","2yy",387,"09","6","0","1","6","2","5","002",null,null,111,"Strav.MŠ,ZŠ-ŠJ - SP-Na starobné poist.",{"v":2436,"d":"2,436"},0,{"v":2436,"d":"2,436"},{"v":-2266.8,"d":"-2,266.80"},{"v":1607.47,"d":"1,607.47"},{"v":0.6598809523809523,"d":"65.99%"},null,{"v":2500,"d":"2,500"},{"v":2500,"d":"2,500"},{"v":2500,"d":"2,500"},{"v":2500,"d":"2,500"},{"$nulls":3},{"v":2266.8,"d":"2,267"},null,null,{"v":79.25,"d":"79"},{"$nulls":3},0,0,0,0,0,0]
[7,2,"1","2yy",388,"09","6","0","1","6","2","5","003",null,null,111,"Strav.MŠ,ZŠ-ŠJ - SP-Na úrazové poist.",146,0,146,{"v":-199.6,"d":"-199.60"},92.23,{"v":0.6317123287671234,"d":"63.17%"},null,146,146,146,146,{"$nulls":3},{"v":199.6,"d":"200"},null,null,{"v":16.99,"d":"17"},{"$nulls":3},0,0,0,0,0,0]
[7,2,"1","2yy",389,"09","6","0","1","6","2","5","004",null,null,111,"Strav.MŠ,ZŠ-ŠJ - SP-Na invalidné poist.",546,0,546,{"v":-402.9,"d":"-402.90"},201.77,{"v":0.36954212454212454,"d":"36.95%"},null,546,546,546,546,{"$nulls":3},{"v":402.9,"d":"403"},null,null,{"v":5.67,"d":"6"},{"$nulls":3},0,0,0,0,0,0]
[7,2,"1","2yy",390,"09","6","0","1","6","2","5","005",null,null,111,"Strav.MŠ,ZŠ-ŠJ - SP-Na poist.v nezam.",182,0,182,{"v":-133.5,"d":"-133.50"},67.25,{"v":0.3695054945054945,"d":"36.95%"},null,182,182,182,182,{"$nulls":3},{"v":133.5,"d":"134"},null,null,{"v":4.53,"d":"5"},{"$nulls":3},0,0,0,0,0,0]
[7,2,"1","2yy",391,"09","6","0","1","6","2","5","007",null,null,111,"Strav.MŠ,ZŠ-ŠJ - SP-Na poistenie do RF",840,0,840,{"v":-133.5,"d":"-133.50"},545.29,{"v":0.6491547619047618,"d":"64.92%"},null,840,840,840,840,{"$nulls":3},{"v":838.2,"d":"838"},null,null,{"v":26.89,"d":"27"},{"$nulls":3},0,0,0,0,0,0]
[7,2,"1","www",392,"09","6","0","1","6","2",{"$nulls":5},"Poistné",{"v":6225,"d":"6,225"},0,{"v":6225,"d":"6,225"},{"v":-5148.47,"d":"-5,148"},{"v":3827.91,"d":"3,827.91"},{"v":0.6149253012048193,"d":"61.49%"},0,{"v":6469,"d":"6,469"},{"v":6469,"d":"6,469"},{"v":6469,"d":"6,469"},{"v":6469,"d":"6,469"},null,null,0,{"v":5853.17,"d":"5,853"},0,0,{"v":197.87,"d":"198"},0,0,0,0,0,0,0,0,0]
[{"$nulls":4},393,{"$nulls":11},"výdavky zo ŠR",{"$nulls":16},0,{"v":764.04,"d":"764"},0,0,0,0,0,0,0,0,0]
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[{"$nulls":9},"Prvok 7.2.2:",{"$nulls":6},"Výdavky na ŠJ - réžia"]
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[]
["Program 7: ",{"$nulls":8},"Komunikácie",null,null,"S p o l u",{"$nulls":4},{"v":142709,"d":"142,709"},{"v":-9000,"d":"-9,000"},{"v":165959,"d":"165,959"},{"v":-122269.05,"d":"-122,269"},{"v":113289.47,"d":"113,289.47"},{"v":0.6826352894389578,"d":"68.26%"},{"v":-5150,"d":"-5,150"},{"v":133564,"d":"133,564"},{"v":133564,"d":"133,564"},{"v":128964,"d":"128,964"},{"v":128964,"d":"128,964"},null,null,{"v":13160,"d":"13,160"},{"v":116413.58,"d":"116,414"},{"v":142189,"d":"142,189"},{"v":134517.65,"d":"134,518"},{"v":153649.16000000003,"d":"153,649"},{"v":134913,"d":"134,913"},{"v":147668,"d":"147,668"},{"v":147567.83,"d":"147,568"},{"v":184001,"d":"184,001"},{"v":186061,"d":"186,061"},{"v":189701,"d":"189,701"},{"v":189701,"d":"189,701"},{"v":150081,"d":"150,081"},{"v":150081,"d":"150,081"}]
[]
["Program 8: ",{"$nulls":11},"Šport"]
[]
[{"$nulls":7},"Podprogram 8.1:",{"$nulls":8},"Športový areál - futbalový"]
[]
["Zámer:",{"$nulls":4},"Zámer:",{"$nulls":6}," údržba športovísk"]
["Cieľ:",{"$nulls":4},"Cieľ:",{"$nulls":6},"údržba a prevádzka ŠA"]
["Zodpovednosť:",{"$nulls":4},"Zodpovednosť:",{"$nulls":6},"starostka MČ a komisia, predseda TJ Čunovo"]
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[8,1,null,"2yy",427,"08","1","0",null,"6","3","2","002",null,null,"41","Šport.sl.-Vodné, stočné (ŠA)",180,0,180,-175.45,165.65,{"v":0.9202777777777779,"d":"92.03%"},null,200,200,200,200,{"$nulls":3},{"v":175.45,"d":"175"},200,{"v":184.61,"d":"185"},{"v":269.7,"d":"270"},200,300,{"v":142.72,"d":"143"},200,200,200,200,200,200]
[8,1,null,"2yy",428,"08","1","0",null,"6","3","3","006","1",null,"41","Šport. sl. - Všeobecný materiál - ŠA",780,0,0,-780.38,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},null,0,0,0,0,{"$nulls":3},{"v":907.18,"d":"907"},0,null,{"v":1003.97,"d":"1,004"},0,568,{"v":469.5,"d":"470"},300,300,300,300,300,300]
[{"$nulls":4},429,"08","1","0",null,"6","3",4,"001",null,null,"41","Šport.sl.- Pohonné hmoty",{"$nulls":17},{"v":29.99,"d":"30"},null,132,132,300,300,300,300,300,300]
[{"$nulls":4},430,"08","1","0",null,"6","3",5,"006",null,null,"41","Šport.sl.-oprava budov alebo stavieb",{"$nulls":21},0,0,0,0,0,0]
[8,1,null,"2yy",431,"08","1","0",null,"6","3","6","001",null,null,"41","Šport.sl.-Nájomné (ŠA)",390,0,390,-389.05,346.44,{"v":0.8883076923076924,"d":"88.83%"},null,390,390,390,390,{"$nulls":3},{"v":389.05,"d":"389"},390,{"v":380.22,"d":"380"},{"v":395.22,"d":"395"},390,390,{"v":352.29,"d":"352"},390,390,390,390,390,390]
[8,1,null,"2yy",432,"08","1","0",null,"6","3","7","004",null,null,"41","Šport - všeobecné služby - ŠA",{"v":1529,"d":"1,529"},{"v":2000,"d":"2,000"},{"v":1789,"d":"1,789"},{"v":-1111,"d":"-1,111.00"},{"v":1785.59,"d":"1,785.59"},{"v":0.9980939072107322,"d":"99.81%"},null,0,0,0,0,{"$nulls":3},{"v":1111,"d":"1,111"},0,null,{"v":406.81,"d":"407"},0,null,null,0,0,0,0,0,0]
[8,1,null,"2yy",433,"08","1","0",null,"6","3","7","035",null,null,"41","Šport.sl.-Dane (ŠA-popl.OLO)",180,0,180,-172.52,145.98,{"v":0.8109999999999999,"d":"81.10%"},null,180,180,180,180,{"$nulls":3},{"v":172.52,"d":"173"},180,{"v":162.57,"d":"163"},{"v":172.52,"d":"173"},180,180,{"v":172.52,"d":"173"},180,180,180,180,180,180]
[8,1,null,"www",434,"08","1","0",null,"6","3",{"$nulls":5},"Tovary a služby",5109,2000,4589,-4796.89,4214.7699999999995,0.9184506428415776,0,2870,2870,2870,2870,null,null,0,4796.89,2870,{"v":3767.1,"d":"3,767"},{"v":4957.250000000001,"d":"4,957"},{"v":3770,"d":"3,770"},{"v":4270,"d":"4,270"},{"v":4031.39,"d":"4,031"},{"v":4070,"d":"4,070"},{"v":4070,"d":"4,070"},{"v":4070,"d":"4,070"},{"v":4070,"d":"4,070"},{"v":4070,"d":"4,070"},{"v":4070,"d":"4,070"}]
[8,1,null,"www",435,"08","1","0",null,"6",{"$nulls":6},"Bežné výdavky",5109,2000,4589,-4796.89,4214.7699999999995,0.9184506428415776,0,2870,2870,2870,2870,null,null,0,4796.89,2870,{"v":3767.1,"d":"3,767"},{"v":4957.250000000001,"d":"4,957"},{"v":3770,"d":"3,770"},{"v":4270,"d":"4,270"},{"v":4031.39,"d":"4,031"},{"v":4070,"d":"4,070"},{"v":4070,"d":"4,070"},{"v":4070,"d":"4,070"},{"v":4070,"d":"4,070"},{"v":4070,"d":"4,070"},{"v":4070,"d":"4,070"}]
[8,1,null,"2yy",436,"08","1","0",null,"7","1",4,"004",null,null,"41","Šport.sl. - Nákup prac. strojov - traktor trávny",0,0,{"v":4000,"d":"4,000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},{"v":-4000,"d":"-4,000"},null,null,0,0,{"$nulls":10},0,0,0,0,0,0]
[8,1,null,"2yy",437,"08","1","0",null,"7","1",4,"004",null,null,46,"Šport.sl. - Nákup prac. strojov - traktor trávny",0,0,{"v":4000,"d":"4,000"},{"v":0,"d":"0.00"},{"v":3987.61,"d":"3,987.61"},{"v":0.9969025,"d":"99.69%"},{"v":4000,"d":"4,000"},null,null,0,0,{"$nulls":10},0,0,0,0,0,0]
[8,1,null,"2yy",438,"08","1","0",null,"7","1",7,"002",null,null,46,"Šport.sl. -  osvetlenie ŠA",0,0,{"v":4000,"d":"4,000"},{"v":0,"d":"0.00"},{"v":3987.61,"d":"3,987.61"},{"v":0.9969025,"d":"99.69%"},{"v":4000,"d":"4,000"},null,null,0,0,{"$nulls":6},{"v":2116.45,"d":"2,116"},{"$nulls":3},0,0,0,0,0,0]
[8,1,null,"2yy",439,"08","1","0",null,"7","1","7","002",null,null,"41","Šport.sl. - Rek.a modern.-napojenie kan",600,0,600,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},-600,600,600,0,0,null,null,-600,null,0,null,null,0,null,null,0,0,0,0,0,0]
[8,1,null,"www",440,"08","1","0",null,"7",{"$nulls":6},"Kapitálové výdavky",600,0,{"v":12600,"d":"12,600"},0,{"v":7975.22,"d":"7,975.22"},{"v":0.6329539682539683,"d":"63.30%"},{"v":3400,"d":"3,400"},600,600,0,0,null,null,-600,0,0,0,{"v":2116.45,"d":"2,116"},0,0,0,0,0,0,0,0,0]
[{"$nulls":4},441,"Spolu za",{"$nulls":3},"Podprogram 8.1:",{"$nulls":6},"Športový areál - futbalový",{"v":5709,"d":"5,709"},{"v":2000,"d":"2,000"},{"v":17189,"d":"17,189"},{"v":-4796.89,"d":"-4,797"},{"v":12189.99,"d":"12,189.99"},{"v":0.7091738902786666,"d":"70.92%"},{"v":3400,"d":"3,400"},{"v":3470,"d":"3,470"},{"v":3470,"d":"3,470"},{"v":2870,"d":"2,870"},{"v":2870,"d":"2,870"},null,null,-600,{"v":4796.89,"d":"4,797"},{"v":2870,"d":"2,870"},{"v":3767.1,"d":"3,767"},{"v":7073.700000000001,"d":"7,074"},{"v":3770,"d":"3,770"},{"v":4270,"d":"4,270"},{"v":4031.39,"d":"4,031"},{"v":4070,"d":"4,070"},{"v":4070,"d":"4,070"},{"v":4070,"d":"4,070"},{"v":4070,"d":"4,070"},{"v":4070,"d":"4,070"},{"v":4070,"d":"4,070"}]
[]
[{"$nulls":7},"Podprogram 8.2:",{"$nulls":8},"Podpora športových klubov a organizácií"]
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["Zámer:",{"$nulls":4},"Zámer:",{"$nulls":6},"široká ponuka športových aktivít pre obyvateľov"]
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["program",null,null,"SU","Číslo riadku","Klasifikácia",{"$nulls":3},"Položka",{"$nulls":5},"zdr.","Výdavok","Schvaleny 2011","úpravy","Upravený 2011","Skut.2010","Skutočnosť\n2011-10","% k UR",null,"Návrh\n2012","Návrh\n2012","Návrh\n2013","Návrh\n2014",{"$nulls":3},"skutočnosť 2010","Rozpočet 2012 \npo 4. zmene","skutočnosť 2012","skutočnosť 2013","návrh\nna 2013","rozpočet 2014 po 3. zmene","skutočnosť 2014","schválený\nna 2015","rozpočet 2015 po 1. zmene","rozpočet 2015 po 2. zmene","rozpočet 2015 po 3. zmene","návrh\nna 2016","návrh\nna 2017"]
[8,2,null,"2yy",442,"08","1","0",null,"6","4","2","001",null,null,"41","Šport.sl.-Dotácie pre OZ",{"v":6000,"d":"6,000"},{"v":-2000,"d":"-2,000"},{"v":6000,"d":"6,000"},{"v":-6000,"d":"-6,000.00"},{"v":6000,"d":"6,000.00"},{"v":1,"d":"100.00%"},null,{"v":6500,"d":"6,500"},{"v":6500,"d":"6,500"},{"v":6000,"d":"6,000"},{"v":6000,"d":"6,000"},{"$nulls":3},{"v":6000,"d":"6,000"},{"v":6500,"d":"6,500"},{"v":6600,"d":"6,600"},{"v":7100,"d":"7,100"},{"v":6500,"d":"6,500"},{"v":6500,"d":"6,500"},{"v":6500,"d":"6,500"},{"v":6500,"d":"6,500"},{"v":6500,"d":"6,500"},{"v":6500,"d":"6,500"},{"v":6500,"d":"6,500"},{"v":6500,"d":"6,500"},{"v":6500,"d":"6,500"}]
[8,2,null,"2yy",443,"08","1","0",null,"6","4",{"$nulls":5},"Bežné transfery",{"v":6000,"d":"6,000"},{"v":-2000,"d":"-2,000"},{"v":6000,"d":"6,000"},{"v":-6000,"d":"-6,000.00"},{"v":6000,"d":"6,000.00"},{"v":1,"d":"100.00%"},0,{"v":6500,"d":"6,500"},{"v":6500,"d":"6,500"},{"v":6000,"d":"6,000"},{"v":6000,"d":"6,000"},null,null,0,{"v":6000,"d":"6,000"},{"v":6500,"d":"6,500"},{"v":6600,"d":"6,600"},{"v":7100,"d":"7,100"},{"v":6500,"d":"6,500"},{"v":6500,"d":"6,500"},{"v":6500,"d":"6,500"},{"v":6500,"d":"6,500"},{"v":6500,"d":"6,500"},{"v":6500,"d":"6,500"},{"v":6500,"d":"6,500"},{"v":6500,"d":"6,500"},{"v":6500,"d":"6,500"}]
[{"$nulls":4},444,"Spolu za",{"$nulls":3},"Podprogram 8.2:",{"$nulls":6},"Podpora športových klubov a organizácií",{"v":6000,"d":"6,000"},{"v":-2000,"d":"-2,000"},{"v":6000,"d":"6,000"},{"v":-6000,"d":"-6,000.00"},{"v":6000,"d":"6,000.00"},{"v":1,"d":"100.00%"},0,{"v":6500,"d":"6,500"},{"v":6500,"d":"6,500"},{"v":6000,"d":"6,000"},{"v":6000,"d":"6,000"},null,null,0,{"v":6000,"d":"6,000"},{"v":6500,"d":"6,500"},{"v":6600,"d":"6,600"},{"v":7100,"d":"7,100"},{"v":6500,"d":"6,500"},{"v":6500,"d":"6,500"},{"v":6500,"d":"6,500"},{"v":6500,"d":"6,500"},{"v":6500,"d":"6,500"},{"v":6500,"d":"6,500"},{"v":6500,"d":"6,500"},{"v":6500,"d":"6,500"},{"v":6500,"d":"6,500"}]
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[{"$nulls":7},"Podprogram 8.3:",{"$nulls":8},"Multifinkčné ihrisko"]
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["Zámer:",{"$nulls":4},"Zámer:",{"$nulls":6},"prevádzkovanie a údržba športoviska"]
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["program",null,null,"SU","Číslo riadku","Klasifikácia",{"$nulls":3},"Položka",{"$nulls":5},"zdr.","Výdavok","Schvaleny 2011","úpravy","Upravený 2011","Skut.2010","Skutočnosť\n2011-10","% k UR",null,"Návrh\n2012","Návrh\n2012","Návrh\n2013","Návrh\n2014",{"$nulls":3},"skutočnosť 2010","Rozpočet 2012 \npo 4. zmene","skutočnosť 2012","skutočnosť 2013","návrh\nna 2013","rozpočet 2014 po 3. zmene","skutočnosť 2014","schválený\nna 2015","rozpočet 2015 po 1. zmene","rozpočet 2015 po 2. zmene","rozpočet 2015 po 3. zmene","návrh\nna 2016","návrh\nna 2017"]
[8,1,null,"2yy",445,"08","1","0",null,"6","2","5","002",null,null,"41","Šport. sl. -starobné poistenie-MI",0,0,100,{"v":-126.8,"d":"-126.80"},95.76,{"v":0.9576,"d":"95.76%"},null,{"v":1800,"d":"1,800"},{"v":1800,"d":"1,800"},{"v":1800,"d":"1,800"},{"v":1800,"d":"1,800"},{"$nulls":6},{"v":243.41,"d":"243"},360,250,{"v":256.9,"d":"257"},260,260,260,260,260,260]
[8,1,null,"2yy",446,"08","1","0",null,"6","2","5","003",null,null,"41","Šport. sl. - úrazové poistenie-MI",0,0,100,{"v":-126.8,"d":"-126.80"},95.76,{"v":0.9576,"d":"95.76%"},null,{"v":1800,"d":"1,800"},{"v":1800,"d":"1,800"},{"v":1800,"d":"1,800"},{"v":1800,"d":"1,800"},{"$nulls":5},12,{"v":13.87,"d":"14"},360,15,{"v":14.64,"d":"15"},15,15,15,15,15,15]
[8,1,null,"2yy",447,"08","1","0",null,"6","2","5","007",null,null,"41","Šport. sl. -  poistenie do RFS-MI",0,0,100,{"v":-126.8,"d":"-126.80"},95.76,{"v":0.9576,"d":"95.76%"},null,{"v":1800,"d":"1,800"},{"v":1800,"d":"1,800"},{"v":1800,"d":"1,800"},{"v":1800,"d":"1,800"},{"$nulls":6},{"v":82.56,"d":"83"},360,85,{"v":87.16,"d":"87"},90,90,90,90,90,90]
[8,1,null,"2yy",448,"08","1","0",null,"6","3","3","006",null,null,"41","Šport. sl. - Všeobecný materiál-MI",0,0,100,{"v":-126.8,"d":"-126.80"},95.76,{"v":0.9576,"d":"95.76%"},null,{"v":1800,"d":"1,800"},{"v":1800,"d":"1,800"},{"v":1800,"d":"1,800"},{"v":1800,"d":"1,800"},{"$nulls":5},106,{"v":157.99,"d":"158"},null,322,{"v":321.68,"d":"322"},330,330,330,330,330,330]
[8,1,null,"2yy",449,"08","1","0",null,"6","3","7","027","1",null,"41","Kult.sl.-Odmeny na dohody - správa MI",0,0,100,{"v":-126.8,"d":"-126.80"},95.76,{"v":0.9576,"d":"95.76%"},null,{"v":1800,"d":"1,800"},{"v":1800,"d":"1,800"},{"v":1800,"d":"1,800"},{"v":1800,"d":"1,800"},{"$nulls":4},{"v":1800,"d":"1,800"},{"v":1771.5,"d":"1,772"},{"v":1739,"d":"1,739"},{"v":1800,"d":"1,800"},{"v":1820,"d":"1,820"},{"v":1835.2,"d":"1,835"},{"v":1855,"d":"1,855"},{"v":1855,"d":"1,855"},{"v":1855,"d":"1,855"},{"v":1855,"d":"1,855"},{"v":1855,"d":"1,855"},{"v":1855,"d":"1,855"}]
[8,1,null,"2yy",450,"08","1","0",null,"6",{"$nulls":6},"Bežné výdavky",0,0,100,-126.8,95.76,0.9576,0,1800,1800,1800,1800,null,null,0,0,1800,{"v":1889.5,"d":"1,890"},{"v":2236.83,"d":"2,237"},{"v":2880,"d":"2,880"},{"v":2492,"d":"2,492"},{"v":2515.58,"d":"2,516"},{"v":2550,"d":"2,550"},{"v":2550,"d":"2,550"},{"v":2550,"d":"2,550"},{"v":2550,"d":"2,550"},{"v":2550,"d":"2,550"},{"v":2550,"d":"2,550"}]
[8,1,null,"2yy",451,"08","1","0",null,"7","1","7","001",null,null,"1319","Sport - Výstavba multifunkcného ihriska",{"$nulls":14},{"v":39832.7,"d":"39,833"},{"$nulls":3},0,null,null,0,0,0,0,0,0]
[8,1,null,"2yy",452,"08","1","0",null,"7","1","7","001",null,null,"41","Sport - multifunkč.ihrisko-hrazdy",{"$nulls":14},{"v":35081.03,"d":"35,081"},{"$nulls":3},0,{"v":6940,"d":"6,940"},{"v":6939.72,"d":"6,940"},0,0,0,0,0,0]
[8,1,null,"2yy",453,"08","1","0",null,"7","1","7","001","2",null,"41","Výstavba parkovacích miest-multif.ihrisk",{"$nulls":14},{"v":11357.36,"d":"11,357"},{"$nulls":3},0,0,null,0,0,0,0,0,0]
[8,1,null,"2yy",454,"08","1","0",null,"7","1","7","002","3",null,"41","Rek. a modern.-detské ihrisko Petržalská",{"$nulls":14},{"v":7858.34,"d":"7,858"},{"$nulls":3},0,0,null,0,0,0,0,0,0]
[8,1,null,"www",455,"08","1","0",null,"7",{"$nulls":6},"Kapitálové výdavky",{"$nulls":14},{"v":94129.43,"d":"94,129"},0,0,0,0,{"v":6940,"d":"6,940"},{"v":6939.72,"d":"6,940"},0,0,0,0,0,0]
[{"$nulls":4},456,"Spolu za",{"$nulls":3},"Podprogram 8.3:",{"$nulls":6},"Multifinkčné ihrisko",0,{"v":-2000,"d":"-2,000"},100,{"v":-6000,"d":"-6,000.00"},95.76,{"v":0.9576,"d":"95.76%"},0,{"v":1800,"d":"1,800"},{"v":1800,"d":"1,800"},{"v":1800,"d":"1,800"},{"v":1800,"d":"1,800"},null,null,0,{"v":94129.43,"d":"94,129"},{"v":1800,"d":"1,800"},{"v":1889.5,"d":"1,890"},{"v":2236.83,"d":"2,237"},{"v":2880,"d":"2,880"},{"v":9432,"d":"9,432"},{"v":9455.3,"d":"9,455"},{"v":2550,"d":"2,550"},{"v":2550,"d":"2,550"},{"v":2550,"d":"2,550"},{"v":2550,"d":"2,550"},{"v":2550,"d":"2,550"},{"v":2550,"d":"2,550"}]
[]
[{"$nulls":7},"Podprogram 8.4:",{"$nulls":8},"Šport pre všetkých - Čunovský beh"]
[]
["Zámer:",{"$nulls":4},"Zámer:",{"$nulls":6},"široká ponuka športových aktivít pre obyvateľov"]
["Cieľ:",{"$nulls":4},"Cieľ:",{"$nulls":6},"zvýšiť záujem obyvateľov o rôzne druhy športu a podpora voľnočasových aktivít - športové podujatia a akcie organizované MČ"]
["Zodpovednosť:",{"$nulls":4},"Zodpovednosť:",{"$nulls":6},"starostka MČ a komisia"]
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["program",null,null,"SU","Číslo riadku","Klasifikácia",{"$nulls":3},"Položka",{"$nulls":5},"zdr.","Výdavok","Schvaleny 2011","úpravy","Upravený 2011","Skut.2010","Skutočnosť\n2011-10","% k UR",null,"Návrh\n2012","Návrh\n2012","Návrh\n2013","Návrh\n2014",{"$nulls":3},"skutočnosť 2010","Rozpočet 2012 \npo 4. zmene","skutočnosť 2012","skutočnosť 2013","návrh\nna 2013","rozpočet 2014 po 3. zmene","skutočnosť 2014","schválený\nna 2015","rozpočet 2015 po 1. zmene","rozpočet 2015 po 2. zmene","rozpočet 2015 po 3. zmene","návrh\nna 2016","návrh\nna 2017"]
[8,1,null,"2yy",457,"08","1","0",null,"6",3,7,"004",4,null,"41","Šport. sl. -všeob. služby",0,0,100,{"v":-126.8,"d":"-126.80"},95.76,{"v":0.9576,"d":"95.76%"},null,{"v":1800,"d":"1,800"},{"v":1800,"d":"1,800"},{"v":1800,"d":"1,800"},{"v":1800,"d":"1,800"},{"$nulls":10},300,200,200,200,300,300]
[8,1,null,"2yy",458,"08","1","0",null,"6","3",3,"006",2,null,"41","Šport. sl. - všeobecný materiál",0,0,100,{"v":-126.8,"d":"-126.80"},95.76,{"v":0.9576,"d":"95.76%"},null,{"v":1800,"d":"1,800"},{"v":1800,"d":"1,800"},{"v":1800,"d":"1,800"},{"v":1800,"d":"1,800"},{"$nulls":4},{"v":1800,"d":"1,800"},{"$nulls":5},0,100,100,100,0,0]
[8,1,null,"2yy",459,"08","1","0",null,"6",{"$nulls":6},"Bežné výdavky",0,0,100,-126.8,95.76,0.9576,0,1800,1800,1800,1800,null,null,0,0,1800,0,0,0,0,0,300,300,300,300,300,300]
[8,1,null,"2yy",460,"08","1","0",null,"7","1","7","001",null,null,"1319","Sport - Výstavba multifunkcného ihriska",{"$nulls":14},{"v":39832.7,"d":"39,833"},{"$nulls":3},0,null,null,0,0,0,0,0,0]
[8,1,null,"2yy",461,"08","1","0",null,"7","1","7","001",null,null,"41","Sport - multifunkč.ihrisko-hrazdy",{"$nulls":14},{"v":35081.03,"d":"35,081"},{"$nulls":3},0,{"$nulls":6},0,0]
[8,1,null,"2yy",462,"08","1","0",null,"7","1","7","001","2",null,"41","Výstavba parkovacích miest-multif.ihrisk",{"$nulls":14},{"v":11357.36,"d":"11,357"},{"$nulls":3},0,0,null,0,0,0,0,0,0]
[8,1,null,"2yy",463,"08","1","0",null,"7","1","7","002","3",null,"41","Rek. a modern.-detské ihrisko Petržalská",{"$nulls":14},{"v":7858.34,"d":"7,858"},{"$nulls":3},0,0,null,0,0,0,0,0,0]
[8,1,null,"www",464,"08","1","0",null,"7",{"$nulls":6},"Kapitálové výdavky",{"$nulls":14},{"v":94129.43,"d":"94,129"},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":4},465,"Spolu za",{"$nulls":3},"Podprogram 8.3:",{"$nulls":6},"Čunovský beh",0,{"v":-2000,"d":"-2,000"},100,{"v":-6000,"d":"-6,000.00"},95.76,{"v":0.9576,"d":"95.76%"},0,{"v":1800,"d":"1,800"},{"v":1800,"d":"1,800"},{"v":1800,"d":"1,800"},{"v":1800,"d":"1,800"},null,null,0,{"v":94129.43,"d":"94,129"},{"v":1800,"d":"1,800"},0,0,0,0,0,300,300,300,300,300,300]
[]
["Program 8: ",{"$nulls":8},"Komunikácie",null,null,"S p o l u",{"$nulls":4},{"v":11709,"d":"11,709"},{"v":-2000,"d":"-2,000"},{"v":23289,"d":"23,289"},{"v":-16796.89,"d":"-16,797"},{"v":18285.749999999996,"d":"18,285.75"},null,{"v":3400,"d":"3,400"},{"v":11770,"d":"11,770"},{"v":11770,"d":"11,770"},{"v":10670,"d":"10,670"},{"v":10670,"d":"10,670"},null,null,-600,{"v":104926.31999999999,"d":"104,926"},{"v":11170,"d":"11,170"},{"v":12256.6,"d":"12,257"},{"v":16410.53,"d":"16,411"},{"v":13150,"d":"13,150"},{"v":20202,"d":"20,202"},{"v":19986.69,"d":"19,987"},{"v":13420,"d":"13,420"},{"v":13420,"d":"13,420"},{"v":13420,"d":"13,420"},{"v":13420,"d":"13,420"},{"v":13420,"d":"13,420"},{"v":13420,"d":"13,420"}]
[]
["Program 9: ",{"$nulls":11},"Kultúra"]
[]
[{"$nulls":7},"Podprogram 9.1:",{"$nulls":8},"Miestna knižnica"]
[]
["Zámer:",{"$nulls":4},"Zámer:",{"$nulls":6},"zvýšenie záujmu detí, mládeže a dospelých o literatúru"]
["Cieľ:",{"$nulls":4},"Cieľ:",{"$nulls":6},"zabezpečiť širokú škálu literatúry v knižničnom fonde, prevádzka knižnice"]
["Zodpovednosť:",{"$nulls":4},"Zodpovednosť:",{"$nulls":6},"starostka a knihovník"]
[]
["program",null,null,"SU","Číslo riadku","Klasifikácia",{"$nulls":3},"Položka",{"$nulls":5},"zdr.","Výdavok","Schvaleny 2011","úpravy","Upravený 2011","Skut.2010","Skutočnosť\n2011-10","% k UR",null,"Schvál.\n2012","Rozpočet\npo 1. zmene","Návrh\n2013","Návrh\n2014",null,null,"2. zmena","skutočnosť 2010","Rozpočet 2012 \npo 4. zmene","skutočnosť 2012","skutočnosť 2013","návrh\nna 2013","rozpočet 2014 po 3. zmene","skutočnosť 2014","schválený\nna 2015","rozpočet 2015 po 1. zmene","rozpočet 2015 po 2. zmene","rozpočet 2015 po 3. zmene","návrh\nna 2016","návrh\nna 2017"]
[9,1,null,"2yy",466,"08","2","0",null,"6","3","2","001",null,null,"41","Knižnice - Energie el.",860,0,860,-440.26,420.13,{"v":0.4885232558139535,"d":"48.85%"},null,860,860,860,860,{"$nulls":3},{"v":440.26,"d":"440"},860,{"v":443.12,"d":"443"},{"v":432.95,"d":"433"},860,530,{"v":530.4,"d":"530"},550,550,550,550,550,500]
[9,1,null,"2yy",467,"08","2","0",null,"6","3","2","001","1",null,"41","Knižnica - Energie-plyn",{"v":1000,"d":"1,000"},0,{"v":1300,"d":"1,300"},{"v":-491,"d":"-491.00"},{"v":1369.85,"d":"1,369.85"},{"v":1.0537307692307691,"d":"105.37%"},500,{"v":1500,"d":"1,500"},{"v":1500,"d":"1,500"},{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},{"$nulls":3},491,{"v":1500,"d":"1,500"},{"v":1390.76,"d":"1,391"},{"v":1535.56,"d":"1,536"},{"v":1500,"d":"1,500"},{"v":1500,"d":"1,500"},{"v":1492,"d":"1,492"},{"v":1500,"d":"1,500"},{"v":1500,"d":"1,500"},{"v":1500,"d":"1,500"},{"v":1500,"d":"1,500"},{"v":1500,"d":"1,500"},{"v":1600,"d":"1,600"}]
[9,1,null,"2yy",468,"08","2","0",null,"6","3","2","002",null,null,"41","Knižnica - Vodné, stočné",10,0,10,3.58,{"v":31.2,"d":"31.20"},{"v":3.12,"d":"312.00%"},null,10,10,10,10,{"$nulls":3},{"v":-3.58,"d":"-4"},10,{"v":68.18,"d":"68"},{"v":229.1,"d":"229"},10,130,{"v":43.93,"d":"44"},50,50,50,50,50,230]
[1,1,null,"2yy",469,"08","2","0",null,"6","3","2","001",null,null,"41","Knižnica - interiérové vybavenie",300,null,0,{"v":-3082.85,"d":"-3,082.85"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},null,100,100,100,100,{"$nulls":4},100,null,null,100]
[9,1,null,"2yy",470,"08","2","0",null,"6","3","3","006",null,null,"41","Knižnica - Všeobecný materiál",0,0,0,{"v":0,"d":"0.00"},{"v":11,"d":"11.00"},{"$error":"#DIV/0!"},null,0,0,0,0,{"$nulls":4},0,null,null,0,0,null,0,0,0,0,0,0]
[9,1,null,"2yy",471,"08","2","0",null,"6","3","3","009",null,null,"41","Knižnica - Knihy, časopisy",330,0,330,-321.35,297.91,{"v":0.9027575757575759,"d":"90.28%"},null,330,330,330,330,{"$nulls":3},{"v":321.35,"d":"321"},330,{"v":331.56,"d":"332"},{"v":322.74,"d":"323"},330,331,{"v":331.38,"d":"331"},350,350,350,350,350,350]
[9,1,null,"2yy",472,"08","2","0",null,"6","3","5","006",null,null,"41","Knižnica - údržba budov, objektov ... ",{"v":1200,"d":"1,200"},0,{"v":1200,"d":"1,200"},-270.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},{"v":-1200,"d":"-1,200"},{"v":1200,"d":"1,200"},{"v":1200,"d":"1,200"},0,0,null,null,{"v":-1200,"d":"-1,200"},{"v":270.84,"d":"271"},0,null,null,0,0,null,0,0,0,0,0,0]
[9,1,null,"2yy",473,"08","2","0",null,"6","3","5","009",null,null,"41","Knižnica - softvér",0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},null,0,0,0,0,{"$nulls":4},0,null,null,0,0,null,0,0,0,0,0,0]
[9,1,null,"2yy",474,"08","2","0",null,"6","3","7","002",null,null,"41","Konkurzy a súťaže-Čunovský recitátor",130,0,130,-127.12,109.43,{"v":0.8417692307692308,"d":"84.18%"},null,130,130,130,130,{"$nulls":3},{"v":127.12,"d":"127"},130,{"v":127.83,"d":"128"},null,130,null,null,0,0,0,0,0,0]
[9,1,null,"2yy",475,"08","2","0",null,"6","3","7","004",null,null,"41","Kniznice- Všeobecné služby",0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},null,0,0,0,0]
[9,1,null,"2yy",476,"08","2","0",null,"6","3","7","015",null,null,"41","Knižnica - Poistné",52,0,52,-51.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},-52,{"$nulls":7},{"v":51.52,"d":"52"}]
[9,1,null,"www",477,"08","2","0",null,"6","3",{"$nulls":5},"Tovary a služby",{"v":3882,"d":"3,882"},0,{"v":3882,"d":"3,882"},{"v":-4781.360000000001,"d":"-4,781"},{"v":2239.52,"d":"2,239.52"},{"v":0.5768985059247811,"d":"57.69%"},-752,{"v":4130,"d":"4,130"},{"v":4130,"d":"4,130"},{"v":2430,"d":"2,430"},{"v":2430,"d":"2,430"},null,null,{"v":-1200,"d":"-1,200"},{"v":1698.5099999999998,"d":"1,699"},{"v":2930,"d":"2,930"},{"v":2361.4500000000003,"d":"2,361"},{"v":2520.3500000000004,"d":"2,520"},{"v":2930,"d":"2,930"},{"v":2491,"d":"2,491"},{"v":2397.71,"d":"2,398"},{"v":2450,"d":"2,450"},{"v":2450,"d":"2,450"},{"v":2450,"d":"2,450"},{"v":2450,"d":"2,450"},{"v":2450,"d":"2,450"},{"v":2680,"d":"2,680"}]
[9,1,null,"www",478,"08","2","0",null,"6",{"$nulls":6},"Bežné výdavky",3882,0,3882,-4781.360000000001,2239.52,0.5768985059247811,-752,4130,4130,2430,2430,null,null,-1200,1698.5099999999998,2930,{"v":2361.4500000000003,"d":"2,361"},{"v":2520.3500000000004,"d":"2,520"},{"v":2930,"d":"2,930"},{"v":2491,"d":"2,491"},{"v":2397.71,"d":"2,398"},{"v":2450,"d":"2,450"},{"v":2450,"d":"2,450"},{"v":2450,"d":"2,450"},{"v":2450,"d":"2,450"},{"v":2450,"d":"2,450"},{"v":2680,"d":"2,680"}]
[9,1,null,"2yy",479,"08","2","0",null,"7","1",6,{"$nulls":3},41,"Knižnica - projektová dokumentácia",600,-500,600,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},-600,600,600,0,0,null,null,-600,null,0,null,null,0,null,null,{"v":3000,"d":"3,000"},{"v":3000,"d":"3,000"},{"v":3000,"d":"3,000"},{"v":3000,"d":"3,000"},0,0]
[9,1,null,"2yy",480,"08","2","0",null,"7","1",7,"002",null,null,41,"Knižnica - Rekonštrukcia knižnice",600,-500,600,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},-600,600,600,0,0,null,null,-600,null,0,null,null,0,null,null,0,0,0,0,{"v":20000,"d":"20,000"},0]
[9,1,null,"2yy",481,"08","2","0",null,"7",{"$nulls":6},"Kapitálové výdavky",600,-500,600,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},-600,600,600,0,0,null,null,-600,0,0,0,0,0,0,0,{"v":3000,"d":"3,000"},{"v":3000,"d":"3,000"},{"v":3000,"d":"3,000"},{"v":3000,"d":"3,000"},{"v":20000,"d":"20,000"},0]
[{"$nulls":4},482,"Spolu za",{"$nulls":3},"Podprogram 9.1:",{"$nulls":6},"Miestna knižnica",{"v":4482,"d":"4,482"},-500,{"v":4482,"d":"4,482"},{"v":-4781.360000000001,"d":"-4,781"},{"v":2239.52,"d":"2,239.52"},{"v":0.49966979027219993,"d":"49.97%"},{"v":-1352,"d":"-1,352"},{"v":4730,"d":"4,730"},{"v":4730,"d":"4,730"},{"v":2430,"d":"2,430"},{"v":2430,"d":"2,430"},null,null,{"v":-1800,"d":"-1,800"},{"v":1698.5099999999998,"d":"1,699"},{"v":2930,"d":"2,930"},{"v":2361.4500000000003,"d":"2,361"},{"v":2520.3500000000004,"d":"2,520"},{"v":2930,"d":"2,930"},{"v":2491,"d":"2,491"},{"v":2397.71,"d":"2,398"},{"v":5450,"d":"5,450"},{"v":5450,"d":"5,450"},{"v":5450,"d":"5,450"},{"v":5450,"d":"5,450"},{"v":22450,"d":"22,450"},{"v":2680,"d":"2,680"}]
[]
[{"$nulls":7},"Podprogram 9.2:",{"$nulls":8},"Kultúra - záujmové krúžky"]
[]
["Zámer:",{"$nulls":4},"Zámer:",{"$nulls":6},"zabezpečiť podmienky pre rozvoj kultúry a záujmových krúžkov "]
["Cieľ:",{"$nulls":4},"Cieľ:",{"$nulls":6},"zatraktívniť zájmovú činnosť v záujmových krúžkoch, zabezpečiť podmienky pre realizáciu kultúrnych podujatí"]
["Zodpovednosť:",{"$nulls":4},"Zodpovednosť:",{"$nulls":6},"pracovník zodpovedný za kultúru a komisia"]
[]
[{"$nulls":9},"Prvok 9.2.1:",{"$nulls":6},"Klub - tvorivé dielne"]
[]
[{"$nulls":5},"Komentár:",{"$nulls":6},"Kultúra – tvorivé dielne – nákup materiálu   "]
[]
["program",null,null,"SU","Číslo riadku","Klasifikácia",{"$nulls":3},"Položka",{"$nulls":5},"zdr.","Výdavok","Schvaleny 2011","úpravy","Upravený 2011","Skut.2010","Skutočnosť\n2011-10","% k UR",null,"Návrh\n2012","Návrh\n2012","Návrh\n2013","Návrh\n2014",{"$nulls":3},"skutočnosť 2010","Rozpočet 2012 \npo 4. zmene","skutočnosť 2012","skutočnosť 2013","návrh\nna 2013","rozpočet 2014 po 3. zmene","skutočnosť 2014","schválený\nna 2015","rozpočet 2015 po 1. zmene","rozpočet 2015 po 2. zmene","rozpočet 2015 po 3. zmene","návrh\nna 2016","návrh\nna 2017"]
[9,2,"1","2yy",483,"08","2","0",null,"6","3","3","006","2",null,132,"Kult.sl.-Všeob. materiál-Nadácia COOP Jednota",{"v":1024,"d":"1,024"},0,{"v":1024,"d":"1,024"},-246.49,{"v":1023.91,"d":"1,023.91"},{"v":0.999912109375,"d":"99.99%"},{"$nulls":12},0,null,null,0,0,0,0,0,0]
[9,2,"1","2yy",484,"08","2","0",null,"6","3","3","006","2",null,"41","Kult.sl.-Všeob. materiál-klub",250,0,250,-246.49,3.85,{"v":0.0154,"d":"1.54%"},null,250,250,250,250,{"$nulls":3},{"v":246.49,"d":"246"},250,{"v":306.75,"d":"307"},{"v":298.01,"d":"298"},250,300,{"v":274.72,"d":"275"},300,300,300,300,300,300]
[9,1,null,"www",485,"08","2","0",null,"6","3",{"$nulls":5},"Tovary a služby",{"v":1274,"d":"1,274"},0,{"v":1274,"d":"1,274"},{"v":-492.98,"d":"-493"},{"v":1027.76,"d":"1,027.76"},{"v":0.8067189952904239,"d":"80.67%"},0,250,250,250,250,null,null,0,{"v":246.49,"d":"246"},250,{"v":306.75,"d":"307"},{"v":298.01,"d":"298"},250,300,{"v":274.72,"d":"275"},300,300,300,300,300,300]
[9,1,null,"www",486,"08","2","0",null,"6",{"$nulls":6},"Bežné výdavky",1274,0,1274,-492.98,1027.76,0.8067189952904239,0,250,250,250,250,null,null,0,246.49,250,{"v":306.75,"d":"307"},{"v":298.01,"d":"298"},250,300,{"v":274.72,"d":"275"},300,300,300,300,300,300]
[{"$nulls":4},487,"Spolu za",{"$nulls":3},"Podprogram 9.2.1:",{"$nulls":6},"Klub - tvorivé dielne",{"v":1274,"d":"1,274"},0,{"v":1274,"d":"1,274"},{"v":-492.98,"d":"-493"},{"v":1027.76,"d":"1,027.76"},{"v":0.8067189952904239,"d":"80.67%"},0,250,250,250,250,null,null,0,{"v":246.49,"d":"246"},250,{"v":306.75,"d":"307"},{"v":298.01,"d":"298"},250,300,{"v":274.72,"d":"275"},300,300,300,300,300,300]
[]
[{"$nulls":9},"Prvok 9.2.2:",{"$nulls":6},"Detský folklórny súbor"]
[]
[{"$nulls":5},"Komentár:",{"$nulls":6},"prevádzka DFS Čunovský kŕdeľ"]
[]
["program",null,null,"SU","Číslo riadku","Klasifikácia",{"$nulls":3},"Položka",{"$nulls":5},"zdr.","Výdavok","Schvaleny 2011","úpravy","Upravený 2011","Skut.2010","Skutočnosť\n2011-10","% k UR",null,"Návrh\n2012","Návrh\n2012","Návrh\n2013","Návrh\n2014",{"$nulls":3},"skutočnosť 2010","Rozpočet 2012 \npo 4. zmene","skutočnosť 2012","skutočnosť 2013","návrh\nna 2013","rozpočet 2014 po 3. zmene","skutočnosť 2014","schválený\nna 2015","rozpočet 2015 po 1. zmene","rozpočet 2015 po 2. zmene","rozpočet 2015 po 3. zmene","návrh\nna 2016","návrh\nna 2017"]
[7,2,"1","2yy",488,"08","2","0",null,"6","2","1",{"$nulls":3},"41","Kult.sl - Poistné do VšZP",{"v":1820,"d":"1,820"},0,{"v":1820,"d":"1,820"},{"v":-1766.97,"d":"-1,766.97"},{"v":1153.21,"d":"1,153.21"},{"v":0.6336318681318681,"d":"63.36%"},null,{"v":2000,"d":"2,000"},{"v":2000,"d":"2,000"},{"v":2000,"d":"2,000"},{"v":2000,"d":"2,000"},{"$nulls":3},{"v":1766.97,"d":"1,767"},null,null,138,null,10,{"v":21.8,"d":"22"},22,22,22,22,22,22]
[7,2,"1","2yy",489,"08","2","0",null,"6","2",3,{"$nulls":3},"41","Kult.sl - Poistné do ost. ZP",{"v":1820,"d":"1,820"},0,{"v":1820,"d":"1,820"},{"v":-1766.97,"d":"-1,766.97"},{"v":1153.21,"d":"1,153.21"},{"v":0.6336318681318681,"d":"63.36%"},null,{"v":2000,"d":"2,000"},{"v":2000,"d":"2,000"},{"v":2000,"d":"2,000"},{"v":2000,"d":"2,000"},{"$nulls":3},{"v":1766.97,"d":"1,767"},null,null,{"v":302.25,"d":"302"},null,320,{"v":358.75,"d":"359"},359,359,359,359,359,359]
[7,2,"1","2yy",490,"08","2","0",null,"6","2","5","001",1,null,"41","Kult.sl -SP-Na nemocenské poist.",255,0,255,{"v":-245.2,"d":"-245.20"},160.69,{"v":0.6301568627450981,"d":"63.02%"},null,255,255,255,255,{"$nulls":3},{"v":245.2,"d":"245"},null,null,{"v":61.63,"d":"62"},null,80,{"v":50.22,"d":"50"},50,50,50,50,50,50]
[7,2,"1","2yy",491,"08","2","0",null,"6","2","5","002",1,null,"41","Kult.sl - SP-Na starobné poist.",{"v":2436,"d":"2,436"},0,{"v":2436,"d":"2,436"},{"v":-2266.8,"d":"-2,266.80"},{"v":1607.47,"d":"1,607.47"},{"v":0.6598809523809523,"d":"65.99%"},null,{"v":2500,"d":"2,500"},{"v":2500,"d":"2,500"},{"v":2500,"d":"2,500"},{"v":2500,"d":"2,500"},{"$nulls":3},{"v":2266.8,"d":"2,267"},null,null,{"v":943.39,"d":"943"},null,{"v":1050,"d":"1,050"},{"v":1130.57,"d":"1,131"},{"v":1131,"d":"1,131"},{"v":1131,"d":"1,131"},{"v":1131,"d":"1,131"},{"v":1131,"d":"1,131"},{"v":1131,"d":"1,131"},{"v":1131,"d":"1,131"}]
[7,2,"1","2yy",492,"08","2","0",null,"6","2","5","003",1,null,"41","Kult.sl - SP-Na úrazové poist.",146,0,146,{"v":-199.6,"d":"-199.60"},92.23,{"v":0.6317123287671234,"d":"63.17%"},null,146,146,146,146,{"$nulls":3},{"v":199.6,"d":"200"},null,55,{"v":64.75,"d":"65"},null,80,{"v":78.83,"d":"79"},79,79,79,79,79,79]
[7,2,"1","2yy",493,"08","2","0",null,"6","2","5","004",1,null,"41","Kult.sl - SP-Na invalidné poist.",546,0,546,{"v":-402.9,"d":"-402.90"},201.77,{"v":0.36954212454212454,"d":"36.95%"},null,546,546,546,546,{"$nulls":3},{"v":402.9,"d":"403"},null,null,{"v":135.55,"d":"136"},null,110,{"v":122.86,"d":"123"},123,123,123,123,123,123]
[7,2,"1","2yy",494,"08","2","0",null,"6","2","5","005",1,null,"41","Kult.sl - SP-Na poist.v nezam.",182,0,182,{"v":-133.5,"d":"-133.50"},67.25,{"v":0.3695054945054945,"d":"36.95%"},null,182,182,182,182,{"$nulls":3},{"v":133.5,"d":"134"},null,null,{"v":44.02,"d":"44"},null,35,{"v":35.87,"d":"36"},36,36,36,36,36,36]
[7,2,"1","2yy",495,"08","2","0",null,"6","2","5","007",1,null,"41","Kult.sl - SP-Na poistenie do RF",840,0,840,{"v":-133.5,"d":"-133.50"},545.29,{"v":0.6491547619047618,"d":"64.92%"},null,840,840,840,840,{"$nulls":3},{"v":838.2,"d":"838"},null,null,{"v":319.99,"d":"320"},null,350,{"v":383.49,"d":"383"},383,383,383,383,383,383]
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[9,2,"2","2yy",501,"08","2","0",null,"6","3",5,"004",null,null,"41","Kult.sl.-Oprava hudobných nástrojov",20,0,20,{"v":-20,"d":"-20.00"},{"v":20,"d":"20.00"},{"v":1,"d":"100.00%"},null,20,20,20,20,{"$nulls":3},20,null,null,597,{"$nulls":3},0,0,0,0,0,0]
[9,2,"2","2yy",502,"08","2","0",null,"6","3","7","002",null,null,"41","Kult.sl.-Konkurzy a súťaže",20,0,20,{"v":-20,"d":"-20.00"},{"v":20,"d":"20.00"},{"v":1,"d":"100.00%"},null,20,20,20,20,{"$nulls":3},20,20,20,50,20,50,50,50,50,50,50,50,50]
[9,2,"2","2yy",503,"08","2","0",null,"6","3","7","004",null,null,"41","Kult.sl.-Všeobecné služby-DFS",0,0,0,{"v":0,"d":"0.00"},{"v":3.7,"d":"3.70"},{"$error":"#DIV/0!"},null,0,0,0,0,{"$nulls":4},0,null,{"v":1058,"d":"1,058"},0,{"v":1420,"d":"1,420"},{"v":1418.95,"d":"1,419"},300,300,300,300,300,300]
[9,2,"2","2yy",504,"08","2","0",null,"6","3","7","007",null,null,"41","Kult.sl.- Cest.náhrady-ubyt.-DFS",0,0,0,{"v":0,"d":"0.00"},{"v":1418.1,"d":"1,418.10"},{"$error":"#DIV/0!"},{"v":1420,"d":"1,420"},0,0,0,0,{"$nulls":4},0,null,null,0,108,108,0,0,0,0,0,0]
[9,2,"2","2yy",505,"08","2","0",null,"6","3","7","014",null,null,"41","Kult.sl.- Stravovanie (sútredenie)-DFS",0,0,0,{"v":0,"d":"0.00"},{"v":1136,"d":"1,136.00"},{"$error":"#DIV/0!"},{"v":1140,"d":"1,140"},0,0,0,0,{"$nulls":4},0,null,{"v":2030,"d":"2,030"},0,{"v":3690,"d":"3,690"},{"v":3690.1,"d":"3,690"},{"v":3000,"d":"3,000"},{"v":3850,"d":"3,850"},{"v":3850,"d":"3,850"},{"v":3850,"d":"3,850"},{"v":3000,"d":"3,000"},{"v":3000,"d":"3,000"}]
[9,2,"2","2yy",506,"08","2","0",null,"6","3","7","015",null,null,"41","Kult.sl.- Poistné (sústredenie)-DFS",0,0,0,{"v":0,"d":"0.00"},{"v":55.2,"d":"55.20"},{"$error":"#DIV/0!"},55,0,0,0,0,{"$nulls":4},0,null,{"v":48.08,"d":"48"},0,74,{"v":74.48,"d":"74"},80,80,80,80,80,80]
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[9,2,"2","www",508,"08","2","0",null,"6","3",{"$nulls":5},"Tovary a služby",{"v":6140,"d":"6,140"},0,{"v":7540,"d":"7,540"},{"v":-4023.31,"d":"-4,023"},{"v":9712.8,"d":"9,712.80"},{"v":1.2881697612732095,"d":"128.82%"},{"v":4265,"d":"4,265"},{"v":10520,"d":"10,520"},{"v":10520,"d":"10,520"},{"v":10040,"d":"10,040"},{"v":10040,"d":"10,040"},null,null,0,{"v":3701.96,"d":"3,702"},{"v":10500,"d":"10,500"},{"v":8423.11,"d":"8,423"},{"v":12535.599999999999,"d":"12,536"},{"v":11500,"d":"11,500"},{"v":18392,"d":"18,392"},{"v":17374.54,"d":"17,375"},{"v":12130,"d":"12,130"},{"v":12980,"d":"12,980"},{"v":12980,"d":"12,980"},{"v":12980,"d":"12,980"},{"v":12130,"d":"12,130"},{"v":12130,"d":"12,130"}]
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[9,2,"3","2yy",511,"08","2","0",null,"6","2","5","003",null,null,"41","Kultúra - Na úrazové poistenie",30,0,30,{"v":-29.9,"d":"-29.90"},21.55,{"v":0.7183333333333334,"d":"71.83%"},null,30,30,30,30,{"$nulls":3},{"v":29.9,"d":"30"},30,{"v":28.61,"d":"29"},{"v":27.23,"d":"27"},800,30,{"v":29.02,"d":"29"},14,14,14,14,14,14]
[9,2,"3","2yy",512,"08","2","0",null,"6","2","5","007",null,null,"41","Kultúra - Na poistenie do RFS",30,0,30,{"v":-29.9,"d":"-29.90"},21.55,{"v":0.7183333333333334,"d":"71.83%"},null,30,30,30,30,{"$nulls":3},{"v":29.9,"d":"30"},null,null,{"v":162.44,"d":"162"},800,170,{"v":173.06,"d":"173"},82,82,82,82,82,82]
[9,2,"3","2yy",513,"08","2","0",null,"6","2",{"$nulls":5},"Poistné",30,0,30,{"v":-29.9,"d":"-30"},21.55,{"v":0.7183333333333334,"d":"71.83%"},0,30,30,30,30,null,null,0,{"v":29.9,"d":"30"},0,{"v":28.61,"d":"29"},{"v":668.52,"d":"669"},{"v":2400,"d":"2,400"},680,{"v":712.27,"d":"712"},338,338,338,338,338,338]
[{"$nulls":4},514,"08","2","0",null,"6","3","7",4,null,null,"41","Všeobecné služby - tlač knihy o Čunove",{"$nulls":15},0,null,null,0,{"$nulls":6},0,0]
[9,2,"3","2yy",515,"08","2","0",null,"6","3","7","027",null,null,"41","Kult.sl.-Odmeny na dohody",{"v":4000,"d":"4,000"},{"v":2500,"d":"2,500"},{"v":4000,"d":"4,000"},{"v":-3744.22,"d":"-3,744.22"},{"v":2647.49,"d":"2,647.49"},{"v":0.6618725,"d":"66.19%"},null,{"v":4000,"d":"4,000"},{"v":4000,"d":"4,000"},{"v":4000,"d":"4,000"},{"v":4000,"d":"4,000"},{"$nulls":3},{"v":3744.22,"d":"3,744"},{"v":4000,"d":"4,000"},{"v":3589.8,"d":"3,590"},{"v":3420.6,"d":"3,421"},{"v":4000,"d":"4,000"},{"v":3500,"d":"3,500"},{"v":3373.32,"d":"3,373"},{"v":1600,"d":"1,600"},{"v":1600,"d":"1,600"},{"v":1600,"d":"1,600"},{"v":1600,"d":"1,600"},{"v":1600,"d":"1,600"},{"v":1600,"d":"1,600"}]
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[9,2,"3","www",517,"08","2","0",null,"6",{"$nulls":6},"Bežné výdavky",4030,2500,4030,-3774.12,2669.04,0.6622928039702233,0,4030,4030,4030,4030,null,null,0,3774.12,4000,{"v":3618.4100000000003,"d":"3,618"},{"v":4089.12,"d":"4,089"},{"v":6400,"d":"6,400"},{"v":4180,"d":"4,180"},{"v":4085.59,"d":"4,086"},{"v":1938,"d":"1,938"},{"v":1938,"d":"1,938"},{"v":1938,"d":"1,938"},{"v":1938,"d":"1,938"},{"v":1938,"d":"1,938"},{"v":1938,"d":"1,938"}]
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[{"$nulls":9},"Prvok 9.2.4:",{"$nulls":6},"Podpora kultúrnych organizácií"]
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[{"$nulls":5},"Komentár:",{"$nulls":6},"Podpora záujmových organizácií v reprezentácií MČ - Čunovski bećari, Tamburica Konjic a pod."]
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[{"$nulls":4},"Číslo riadku","Klasifikácia",{"$nulls":3},"Položka",{"$nulls":5},"zdr.","Výdavok","Schvaleny 2011","úpravy","Upravený 2011","Skut.2010","Skutočnosť\n2011-10","% k UR",null,"Návrh\n2012","Návrh\n2012","Návrh\n2013","Návrh\n2014",{"$nulls":3},"skutočnosť 2010","Rozpočet 2012 \npo 4. zmene","skutočnosť 2012","skutočnosť 2013","návrh\nna 2013","rozpočet 2014 po 3. zmene","skutočnosť 2014","schválený\nna 2015","rozpočet 2015 po 1. zmene","rozpočet 2015 po 2. zmene","rozpočet 2015 po 3. zmene","návrh\nna 2016","návrh\nna 2017"]
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[{"$nulls":7},"Podprogram 9.3:",{"$nulls":8},"Oslavy sviatkov pre deti"]
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["Zámer:",{"$nulls":4},"Zámer:",{"$nulls":6},"zabepečenie podujatí pri príležitosti sviatkov"]
["Cieľ:",{"$nulls":4},"Cieľ:",{"$nulls":6},"pútavým programom pre deti zvýšiť záujem a účasť na týchto podujatiach"]
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[{"$nulls":9},"Prvok 9.3.1:",{"$nulls":6},"Deň detí"]
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[{"$nulls":5},"Komentár:",{"$nulls":6},"Čunovský deň detí (jún)    "]
[]
["program",null,null,"SU","Číslo riadku","Klasifikácia",{"$nulls":3},"Položka",{"$nulls":5},"zdr.","Výdavok","Schvaleny 2011","úpravy","Upravený 2011","Skut.2010","Skutočnosť\n2011-10","% k UR",null,"Návrh\n2012","Návrh\n2012","Návrh\n2013","Návrh\n2014",{"$nulls":3},"skutočnosť 2010","Rozpočet 2012 \npo 4. zmene","skutočnosť 2012","skutočnosť 2013","návrh\nna 2013","rozpočet 2014 po 3. zmene","skutočnosť 2014","schválený\nna 2015","rozpočet 2015 po 1. zmene","rozpočet 2015 po 2. zmene","rozpočet 2015 po 3. zmene","návrh\nna 2016","návrh\nna 2017"]
[9,3,"1","2yy",525,"08","2","0",null,"6","3","3","006",7,null,"41","Ost.kult.sl.-Všeob. materiál-Deň detí",700,0,720,-695.67,720.13,{"v":1.0001805555555556,"d":"100.02%"},null,700,700,700,700,null,null,0,{"v":695.67,"d":"696"},700,{"v":616.86,"d":"617"},{"v":867.06,"d":"867"},600,969,{"v":969.43,"d":"969"},{"v":1000,"d":"1,000"},851,851,851,{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"}]
[{"$nulls":4},526,"08","2","0",null,"6","3",7,4,2,null,"41","Ost.kult.sl.-Všeob. služby-Deň detí",700,0,720,-695.67,720.13,{"v":1.0001805555555556,"d":"100.02%"},null,700,700,700,700,null,null,0,{"v":695.67,"d":"696"},700,0,0,600,0,0,0,149,149,149,0,0]
[{"$nulls":4},527,"08","2","0",null,"6","3",{"$nulls":5},"Tovary a služby",{"v":1400,"d":"1,400"},0,{"v":1440,"d":"1,440"},{"v":-1391.34,"d":"-1,391"},{"v":1440.26,"d":"1,440.26"},{"v":1.0001805555555556,"d":"100.02%"},0,{"v":1400,"d":"1,400"},{"v":1400,"d":"1,400"},{"v":1400,"d":"1,400"},{"v":1400,"d":"1,400"},null,null,0,{"v":1391.34,"d":"1,391"},{"v":1400,"d":"1,400"},{"v":616.86,"d":"617"},{"v":867.06,"d":"867"},{"v":1200,"d":"1,200"},969,{"v":969.43,"d":"969"},{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"}]
[]
[{"$nulls":9},"Prvok 9.3.2:",{"$nulls":6},"Detský karneval"]
[]
[{"$nulls":5},"Komentár:",{"$nulls":6},"karneval (február) "]
[]
["program",null,null,"SU","Číslo riadku","Klasifikácia",{"$nulls":3},"Položka",{"$nulls":5},"zdr.","Výdavok","Schvaleny 2011","úpravy","Upravený 2011","Skut.2010","Skutočnosť\n2011-10","% k UR",null,"Návrh\n2012","Návrh\n2012","Návrh\n2013","Návrh\n2014",{"$nulls":3},"skutočnosť 2010","Rozpočet 2012 \npo 4. zmene","skutočnosť 2012","skutočnosť 2013","návrh\nna 2013","rozpočet 2014 po 3. zmene","skutočnosť 2014","schválený\nna 2015","rozpočet 2015 po 1. zmene","rozpočet 2015 po 2. zmene","rozpočet 2015 po 3. zmene","návrh\nna 2016","návrh\nna 2017"]
[9,3,"2","2yy",528,"08","2","0",null,"6","3","3","006",8,null,"41","Ost.kult.sl.-Všeob. materiál-karneval",600,0,570,-182.85,{"v":567.6,"d":"567.60"},{"v":0.9957894736842106,"d":"99.58%"},null,600,600,600,600,{"$nulls":3},{"v":182.85,"d":"183"},600,{"v":540.51,"d":"541"},{"v":468.24,"d":"468"},500,364,{"v":363.6,"d":"364"},218,218,218,218,200,200]
[9,3,"2","2yy",529,"08","2","0",null,"6","3","7","004",5,null,"41","Ost.kult.sl.- Všeobecné služby (deti)",0,0,0,{"v":-330,"d":"-330.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},null,0,0,0,0,{"$nulls":3},330,{"$nulls":3},0,null,null,280,280,280,280,200,200]
[9,3,"2","www",530,"08","2","0",null,"6","3",{"$nulls":5},"Tovary a služby",600,0,570,{"v":-512.85,"d":"-513"},{"v":567.6,"d":"567.60"},{"v":0.9957894736842106,"d":"99.58%"},0,600,600,600,600,null,null,0,{"v":512.85,"d":"513"},600,{"v":540.51,"d":"541"},{"v":468.24,"d":"468"},500,364,{"v":363.6,"d":"364"},498,498,498,498,400,400]
[]
[{"$nulls":9},"Prvok 9.3.3:",{"$nulls":6},"Mikulášske posedenie pre deti"]
[]
[{"$nulls":5},"Komentár:",{"$nulls":6},"Mikuláš (december)"]
[]
["program",null,null,"SU","Číslo riadku","Klasifikácia",{"$nulls":3},"Položka",{"$nulls":5},"zdr.","Výdavok","Schvaleny 2011","úpravy","Upravený 2011","Skut.2010","Skutočnosť\n2011-10","% k UR",null,"Návrh\n2012","Návrh\n2012","Návrh\n2013","Návrh\n2014",{"$nulls":3},"skutočnosť 2010","Rozpočet 2012 \npo 4. zmene","skutočnosť 2012","skutočnosť 2013","návrh\nna 2013","rozpočet 2014 po 3. zmene","skutočnosť 2014","schválený\nna 2015","rozpočet 2015 po 1. zmene","rozpočet 2015 po 2. zmene","rozpočet 2015 po 3. zmene","návrh\nna 2016","návrh\nna 2017"]
[9,3,"3","2yy",531,"08","2","0",null,"6","3","3","006","3",null,"41","Ost.kult.sl.-Všeob. materiál - Mikuláš",650,0,650,-350.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},-100,500,500,500,500,{"$nulls":3},{"v":350.38,"d":"350"},500,{"v":173.47,"d":"173"},{"v":145.78,"d":"146"},200,203,{"v":161.44,"d":"161"},200,200,200,200,200,200]
[9,3,"3","2yy",532,"08","2","0",null,"6","3","7","004","3",null,"41","Ost.kul.sl.-Všeob. služby - Mikuláš",0,0,0,{"v":-105,"d":"-105.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},null,0,0,0,0,{"$nulls":3},105,null,170,170,200,170,170,200,200,200,200,200,200]
[9,3,"3","www",533,"08","2","0",null,"6","3",{"$nulls":5},"Tovary a služby",650,0,650,{"v":-455.38,"d":"-455"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},-100,500,500,500,500,null,null,0,{"v":455.38,"d":"455"},500,{"v":343.47,"d":"343"},{"v":315.78,"d":"316"},400,373,{"v":331.44,"d":"331"},400,400,400,400,400,400]
[]
[{"$nulls":9},"Prvok 9.3.4:",{"$nulls":6},"Ostatné kultúrne podujatia pre deti"]
[]
[{"$nulls":5},"Komentár:",{"$nulls":6},"prváci – balíčky, privítanie nových detí, ost. podujatia"]
[]
["program",null,null,"SU","Číslo riadku","Klasifikácia",{"$nulls":3},"Položka",{"$nulls":5},"zdr.","Výdavok","Schvaleny 2011","úpravy","Upravený 2011","Skut.2010","Skutočnosť\n2011-10","% k UR",null,"Návrh\n2012","Návrh\n2012","Návrh\n2013","Návrh\n2014",{"$nulls":3},"skutočnosť 2010","Rozpočet 2012 \npo 4. zmene","skutočnosť 2012","skutočnosť 2013","návrh\nna 2013","rozpočet 2014 po 3. zmene","skutočnosť 2014","schválený\nna 2015","rozpočet 2015 po 1. zmene","rozpočet 2015 po 2. zmene","rozpočet 2015 po 3. zmene","návrh\nna 2016","návrh\nna 2017"]
[9,3,"4","2yy",534,"08","2","0",null,"6","3","3","006","4",null,"41","Ost.kult.sl.-Všeob. materiál-ost.(deti)",400,0,400,-349.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},-300,100,100,100,100,{"$nulls":3},{"v":349.58,"d":"350"},100,{"v":62.88,"d":"63"},{"v":56.89,"d":"57"},100,100,{"v":83.3,"d":"83"},100,100,400,400,100,100]
[9,3,"4","2yy",535,"08","2","0",null,"6","3","4","004",null,null,"41","Prepravné (deti)",100,0,100,{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},-100,100,100,100,100,{"$nulls":3},100,100,null,null,100,{"$nulls":6},0,0]
[9,3,"4","www",536,"08","2","0",null,"6","3",{"$nulls":5},"Tovary a služby",500,0,500,{"v":-449.58,"d":"-450"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},-400,200,200,200,200,null,null,0,{"v":449.58,"d":"450"},200,{"v":62.88,"d":"63"},{"v":56.89,"d":"57"},200,100,{"v":83.3,"d":"83"},100,100,400,400,100,100]
[]
["Spolu za",{"$nulls":8},"Podprogram 9.3:",{"$nulls":6},"Oslavy sviatkov pre deti",{"v":2450,"d":"2,450"},0,{"v":2440,"d":"2,440"},{"v":-2113.48,"d":"-2,113"},{"v":1287.73,"d":"1,287.73"},{"v":0.5277581967213115,"d":"52.78%"},-500,{"v":2000,"d":"2,000"},{"v":2000,"d":"2,000"},{"v":2000,"d":"2,000"},{"v":2000,"d":"2,000"},null,null,0,{"v":2113.48,"d":"2,113"},{"v":2000,"d":"2,000"},{"v":1563.72,"d":"1,564"},{"v":1707.97,"d":"1,708"},{"v":2300,"d":"2,300"},{"v":1806,"d":"1,806"},{"v":1747.77,"d":"1,748"},{"v":1998,"d":"1,998"},{"v":1998,"d":"1,998"},{"v":2298,"d":"2,298"},{"v":2298,"d":"2,298"},{"v":1900,"d":"1,900"},{"v":1900,"d":"1,900"}]
[]
["Program 9: ",{"$nulls":8},"Komunikácie",null,null,"S p o l u",{"$nulls":4},{"v":18426,"d":"18,426"},{"v":2000,"d":"2,000"},{"v":19816,"d":"19,816"},{"v":-15208.75,"d":"-15,209"},{"v":16984.829999999998,"d":"16,984.83"},{"v":0.857127069035123,"d":"85.71%"},{"v":2413,"d":"2,413"},{"v":21580,"d":"21,580"},{"v":21580,"d":"21,580"},{"v":18800,"d":"18,800"},{"v":18800,"d":"18,800"},null,null,{"v":-1800,"d":"-1,800"},{"v":11558.06,"d":"11,558"},{"v":19730,"d":"19,730"},{"v":16328.44,"d":"16,328"},{"v":23160.629999999997,"d":"23,161"},{"v":23380,"d":"23,380"},{"v":29204,"d":"29,204"},{"v":28062.72,"d":"28,063"},{"v":24999,"d":"24,999"},{"v":25849,"d":"25,849"},{"v":26149,"d":"26,149"},{"v":26149,"d":"26,149"},{"v":42501,"d":"42,501"},{"v":22131,"d":"22,131"}]
[]
["Program 10: ",{"$nulls":11},"Prostredie pre život"]
[]
[{"$nulls":7},"Podprogram 10.1:",{"$nulls":8},"Verejná zeleň"]
[]
["Zámer:",{"$nulls":4},"Zámer:",{"$nulls":6},"zveľaďovanie verejných priestranstiev"]
["Cieľ:",{"$nulls":4},"Cieľ:",{"$nulls":6},"zabezpečiť atraktívne verejné priestranstvá pre obyvateľov a návštevníkov MČ + leasing traktora"]
["Zodpovednosť:",{"$nulls":4},"Zodpovednosť:",{"$nulls":6},"pracovník verejnej zelene"]
[]
["program",null,null,"SU","Číslo riadku","Klasifikácia",{"$nulls":3},"Položka",{"$nulls":5},"zdr.","Výdavok","Schvaleny 2011","úpravy","Upravený 2011","Skut.2010","Skutočnosť\n2011-10","% k UR",null,"Schvál.\n2012","Rozpočet\npo 1. zmene","Návrh\n2013","Návrh\n2014",null,null,"2. zmena","skutočnosť 2010","Rozpočet 2012 \npo 4. zmene","skutočnosť 2012","skutočnosť 2013","návrh\nna 2013","rozpočet 2014 po 3. zmene","skutočnosť 2014","schválený\nna 2015","rozpočet 2015 po 1. zmene","rozpočet 2015 po 2. zmene","rozpočet 2015 po 3. zmene","návrh\nna 2016","návrh\nna 2017"]
[7,2,"1","2yy",537,"05","6","0",null,"6","2","1",{"$nulls":3},"41","Ochrana ŽP - Poistné do VšZP",{"v":1820,"d":"1,820"},0,{"v":1820,"d":"1,820"},{"v":-1766.97,"d":"-1,766.97"},{"v":1153.21,"d":"1,153.21"},{"v":0.6336318681318681,"d":"63.36%"},null,{"v":2000,"d":"2,000"},{"v":2000,"d":"2,000"},{"v":2000,"d":"2,000"},{"v":2000,"d":"2,000"},{"$nulls":3},{"v":1766.97,"d":"1,767"},null,null,{"v":62.96,"d":"63"},{"$nulls":3},70,70,70,70,70,70]
[7,2,"1","2yy",538,"05","6","0",null,"6","2","5","001",null,null,"41","Ochrana ŽP -SP-Na nemocenské poist.",255,0,255,{"v":-245.2,"d":"-245.20"},160.69,{"v":0.6301568627450981,"d":"63.02%"},null,255,255,255,255,{"$nulls":3},{"v":245.2,"d":"245"},null,null,{"v":8.81,"d":"9"},{"$nulls":3},20,20,20,20,20,20]
[7,2,"1","2yy",539,"05","6","0",null,"6","2","5","002",null,null,"41","Ochrana ŽP- SP-Na starobné poist.",{"v":2436,"d":"2,436"},0,{"v":2436,"d":"2,436"},{"v":-2266.8,"d":"-2,266.80"},{"v":1607.47,"d":"1,607.47"},{"v":0.6598809523809523,"d":"65.99%"},null,{"v":2500,"d":"2,500"},{"v":2500,"d":"2,500"},{"v":2500,"d":"2,500"},{"v":2500,"d":"2,500"},{"$nulls":3},{"v":2266.8,"d":"2,267"},null,null,510,null,600,{"v":628.93,"d":"629"},650,650,650,650,650,650]
[7,2,"1","2yy",540,"05","6","0",null,"6","2","5","003",null,null,"41","Ochrana ŽP - SP-Na úrazové poist.",146,0,146,{"v":-199.6,"d":"-199.60"},92.23,{"v":0.6317123287671234,"d":"63.17%"},null,146,146,146,146,{"$nulls":3},{"v":199.6,"d":"200"},146,{"v":39.88,"d":"40"},{"v":29.07,"d":"29"},{"v":1100,"d":"1,100"},70,{"v":63.7,"d":"64"},80,80,80,80,80,80]
[7,2,"1","2yy",541,"05","6","0",null,"6","2","5","004",null,null,"41","Ochrana ŽP - SP-Na invalidné poist.",546,0,546,{"v":-402.9,"d":"-402.90"},201.77,{"v":0.36954212454212454,"d":"36.95%"},null,546,546,546,546,{"$nulls":3},{"v":402.9,"d":"403"},null,null,{"v":18.88,"d":"19"},{"$nulls":3},0,0,0,0,0,0]
[7,2,"1","2yy",542,"05","6","0",null,"6","2","5","005",null,null,"41","Ochrana ŽP - SP-Na poist.v nezam.",182,0,182,{"v":-133.5,"d":"-133.50"},67.25,{"v":0.3695054945054945,"d":"36.95%"},null,182,182,182,182,{"$nulls":3},{"v":133.5,"d":"134"},null,null,{"v":6.29,"d":"6"},{"$nulls":3},0,0,0,0,0,0]
[7,2,"1","2yy",543,"05","6","0",null,"6","2","5","007",null,null,"41","Ochrana ŽP - SP-Na poistenie do RF",840,0,840,{"v":-133.5,"d":"-133.50"},545.29,{"v":0.6491547619047618,"d":"64.92%"},null,840,840,840,840,{"$nulls":3},{"v":838.2,"d":"838"},null,null,173,null,220,{"v":222.29,"d":"222"},230,230,230,230,230,230]
[10,1,null,"2yy",544,"05","6","0",null,"6","2",{"$nulls":5},"Poistné",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,null,{"$error":"#REF!"},{"$error":"#REF!"},146,{"v":39.88,"d":"40"},{"v":809.01,"d":"809"},{"v":1100,"d":"1,100"},890,{"v":914.92,"d":"915"},{"v":1050,"d":"1,050"},{"v":1050,"d":"1,050"},{"v":1050,"d":"1,050"},{"v":1050,"d":"1,050"},{"v":1050,"d":"1,050"},{"v":1050,"d":"1,050"}]
[{"$nulls":4},545,"05","6","0",null,"6","3",3,"004",null,null,41,"Nákup  kosačka motorová Active zelená",{"$nulls":21},0,959,959,959,0,0]
[10,1,null,"2yy",546,"05","6","0",null,"6","3","3","006",null,null,"41","Ochrana ŽP - Všeobecný materiál",150,0,150,-112.82,44.76,{"v":0.2984,"d":"29.84%"},null,200,200,150,150,{"$nulls":3},{"v":112.82,"d":"113"},200,{"v":436.52,"d":"437"},{"v":806.95,"d":"807"},200,100,{"v":81.62,"d":"82"},100,600,600,600,100,100]
[10,1,null,"2yy",547,"05","6","0",null,"6","3","4","001",null,null,"41","Ochrana ŽP - PHM-Verejná zeleň",520,0,520,-514.16,287.44,{"v":0.5527692307692308,"d":"55.28%"},null,520,520,520,520,{"$nulls":3},{"v":514.16,"d":"514"},520,{"v":526.28,"d":"526"},{"v":462.21,"d":"462"},520,520,{"v":501.98,"d":"502"},500,500,500,500,500,500]
[{"$nulls":4},548,"05","6","0",null,"6","3","4","003",null,null,"41","Leasing traktor - poistenie s DPH",{"$nulls":21},0,0,69,87,0,0]
[10,1,null,"2yy",549,"05","6","0",null,"6","3","5","004",null,null,"41","Údržna prevádzkových strojov, prístrojov, zariadení, techniky a náradia",200,0,240,{"v":-634.2,"d":"-634.20"},238.03,{"v":0.9917916666666666,"d":"99.18%"},null,200,200,200,200,{"$nulls":3},{"v":634.2,"d":"634"},200,{"v":236.51,"d":"237"},{"v":359.96,"d":"360"},200,690,{"v":689.9,"d":"690"},700,700,700,700,700,700]
[10,1,null,"2yy",550,"05","6","0",null,"6","3","7","015",null,null,"41","Poistné - profes.zodp.-verejná zeleň ",44,0,44,-43.55,43.55,{"v":0.9897727272727272,"d":"98.98%"},null,44,44,44,44,{"$nulls":3},{"v":43.55,"d":"44"},44,{"v":72.83,"d":"73"},{"v":43.55,"d":"44"},73,73,{"v":43.55,"d":"44"},60,60,60,60,60,60]
[{"$nulls":4},551,"05","6","0",null,6,3,7,"021",null,null,41,"Refundácie - vyplatenie škodovej udalosti",{"$nulls":21},0,0,190,190,0,0]
[10,1,null,"2yy",552,"05","6","0",null,"6","3","7","027",null,null,"41","Ochrana ŽP-Odmeny na dohody-verej.zeleň",{"v":5300,"d":"5,300"},{"v":1000,"d":"1,000"},{"v":5300,"d":"5,300"},{"v":-5067.47,"d":"-5,067.47"},{"v":3783.5,"d":"3,783.50"},{"v":0.7138679245283018,"d":"71.39%"},300,{"v":5500,"d":"5,500"},{"v":5500,"d":"5,500"},{"v":5500,"d":"5,500"},{"v":5500,"d":"5,500"},{"$nulls":3},{"v":5067.47,"d":"5,067"},{"v":5500,"d":"5,500"},{"v":5435.5,"d":"5,436"},{"v":3643.2,"d":"3,643"},{"v":5500,"d":"5,500"},{"v":4966,"d":"4,966"},{"v":5062.51,"d":"5,063"},{"v":5050,"d":"5,050"},{"v":5050,"d":"5,050"},{"v":5050,"d":"5,050"},{"v":5050,"d":"5,050"},{"v":5050,"d":"5,050"},{"v":5050,"d":"5,050"}]
[10,1,null,"www",553,"05","6","0",null,"6","3",{"$nulls":5},"Tovary a služby",{"v":6214,"d":"6,214"},{"v":1000,"d":"1,000"},{"v":6254,"d":"6,254"},{"v":-6372.200000000001,"d":"-6,372"},{"v":4397.28,"d":"4,397.28"},{"v":0.7031148065238247,"d":"70.31%"},300,{"v":6464,"d":"6,464"},{"v":6464,"d":"6,464"},{"v":6414,"d":"6,414"},{"v":6414,"d":"6,414"},null,null,0,{"v":6372.200000000001,"d":"6,372"},{"v":6464,"d":"6,464"},{"v":6707.639999999999,"d":"6,708"},{"v":5315.87,"d":"5,316"},{"v":6493,"d":"6,493"},{"v":6349,"d":"6,349"},{"v":6379.56,"d":"6,380"},{"v":6410,"d":"6,410"},{"v":7869,"d":"7,869"},{"v":8128,"d":"8,128"},{"v":8146,"d":"8,146"},{"v":6410,"d":"6,410"},{"v":6410,"d":"6,410"}]
[{"$nulls":4},554,"05",6,0,null,6,5,1,"004",null,null,41,"Leasing traktor - úroky s DPH",{"$nulls":21},0,0,444,444,0,0]
[{"$nulls":4},555,"05","6","0",null,6,5,{"$nulls":22},0,0,0,0,0,0,0,444,444,0,0]
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[{"$nulls":5},"Rekapitulácia 3. zmeny rozpočtu výdavkov na rok 2015 "]
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