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[]
[" Rozpočet obce Mučín na rok 2026 s výhľadom na roky 2027 a 2028"]
[]
[]
[null,"Skutočnosť","Rozpočet","Očakávaná ","Návrh","Výhľad ","Výhľad"]
[null,2024,2025,"skutočnosť 2025",2026,"na rok 2027","na rok 2028"]
["Bežné príjmy",{"v":735828,"d":"735,828.00"},{"v":615500,"d":"615,500.00"},{"v":642122,"d":"642,122.00"},{"v":637000,"d":"637,000.00"},{"v":543050,"d":"543050.00"},{"v":543050,"d":"543050.00"}]
["100 - daňové príjmy",{"v":331239,"d":"331,239.00"},{"v":270000,"d":"270,000.00"},{"v":261112,"d":"261,112.00"},{"v":302000,"d":"302,000.00"},{"v":282950,"d":"282,950.00"},{"v":282950,"d":"282,950.00"}]
["200 - nedaňové príjmy",{"v":9787,"d":"9,787.00"},{"v":6000,"d":"6,000.00"},{"v":4860,"d":"4,860.00"},{"v":5000,"d":"5,000.00"},{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"}]
["300 - granty a transfery",{"v":394799,"d":"394,799.00"},{"v":339500,"d":"339,500.00"},{"v":376150,"d":"376,150.00"},{"v":335000,"d":"335,000.00"},{"v":254100,"d":"254,100.00"},{"v":254100,"d":"254,100.00"}]
["Kapitálové príjmy",{"v":15059,"d":"15,059.00"},{"v":1000,"d":"1,000.00"},{"v":270389,"d":"270,389.00"},{"v":358000,"d":"358,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["200 - kapitálové príjmy",{"v":15059,"d":"15,059.00"},{"v":1000,"d":"1,000.00"},{"v":270389,"d":"270,389.00"},{"v":358000,"d":"358,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["300 - granty a transfery",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Finančné príjmy",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":37000,"d":"37,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["500 - prijaté úvery, pôžičky",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":37000,"d":"37,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Príjmy spolu ",{"v":750887,"d":"750,887.00"},{"v":616500,"d":"616,500.00"},{"v":949511,"d":"949,511.00"},{"v":1037000,"d":"1,037,000.00"},{"v":543050,"d":"543050.00"},{"v":543050,"d":"543050.00"}]
[]
[]
[]
[]
["Bežné výdavky","Skutočnosť","Rozpočet","Očakávaná ","Návrh","Výhľad ","Výhľad"]
["Výkonné a zákonodarné orgány+AČ+doh.",2024,2025,"skutočnosť 2025",2026,2027,2028]
["01.1.1.                                               +poslanci"]
["610 Mzdy, platy, služobné príjmy",{"v":79656,"d":"79,656.00"},{"v":77400,"d":"77,400.00"},{"v":76240,"d":"76,240.00"},{"v":77000,"d":"77,000.00"},{"v":71270,"d":"71,270.00"},{"v":71270,"d":"71,270.00"}]
["620 Poistné a príspevok do poisťovní",{"v":31239,"d":"31,239.00"},{"v":25600,"d":"25,600.00"},{"v":26684,"d":"26,684.00"},{"v":26950,"d":"26,950.00"},{"v":23430,"d":"23,430.00"},{"v":23430,"d":"23,430.00"}]
["630 Tovary a služby",{"v":45017,"d":"45,017.00"},{"v":66000,"d":"66,000.00"},{"v":60300,"d":"60,300.00"},{"v":61000,"d":"61,000.00"},{"v":61000,"d":"61,000.00"},{"v":61000,"d":"61,000.00"}]
["640 Bežné transfery",{"v":1566,"d":"1,566.00"},{"v":1000,"d":"1,000.00"},{"v":1100,"d":"1,100.00"},{"v":2000,"d":"2,000.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
[null,{"v":157478,"d":"157,478.00"},{"v":170000,"d":"170,000.00"},{"v":164324,"d":"164,324.00"},{"v":166950,"d":"166,950.00"},{"v":156000,"d":"156,000.00"},{"v":156000,"d":"156,000.00"}]
[]
[]
[]
["Finančné a rozpočtové záležitosti",2024,2025,"skutočnosť 2025",2026,2027,2028]
[" MOaPS "]
["02.2.0. 610 Mzdy",{"v":35352,"d":"35,352.00"},{"v":24250,"d":"24,250.00"},{"v":36601,"d":"36,601.00"},{"v":19000,"d":"19,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["621 odvody",{"v":12355.5,"d":"12,355.50"},{"v":8400,"d":"8,400.00"},{"v":12800,"d":"12,800.00"},{"v":7600,"d":"7,600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["630 - Tovary a služby",{"v":4189,"d":"4,189.00"},{"v":5000,"d":"5,000.00"},{"v":5117,"d":"5,117.00"},{"v":3200,"d":"3,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,{"v":51896.5,"d":"51,896.50"},{"v":46100,"d":"46,100.00"},{"v":54518,"d":"54518.00"},{"v":29800,"d":"29,800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
["Ochrana pred požiarmi - DHZ",null,null,"   "]
["03.2.0."]
["630 Tovary a služby - /Zmluva Rapovce/",{"v":787,"d":"787.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"}]
[]
["Nakladanie s odpadmi"]
["05.1.0.",{"v":12260,"d":"12260.00"},{"v":18000,"d":"18000.00"},{"v":21984,"d":"21984.00"},{"v":28000,"d":"28000.00"},{"v":28000,"d":"28000.00"},{"v":28000,"d":"28000.00"}]
["630 Tovary a služby"]
[]
["Verejné osvetlenie"]
["06.4.0."]
["630 Tovary a služby",{"v":5844,"d":"5,844.00"},{"v":6000,"d":"6,000.00"},{"v":4320,"d":"4,320.00"},{"v":6500,"d":"6,500.00"},{"v":6500,"d":"6,500.00"},{"v":6500,"d":"6,500.00"}]
[]
[]
["Kultúrne služby"]
["08.2.0. Kultúrny dom a múzeum",{"v":4596,"d":"4,596.00"},{"v":2000,"d":"2,000.00"},{"v":950,"d":"950.00"},{"v":1000,"d":"1,000.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"}]
[]
[]
["Náboženské a iné spoločenské služby"]
["08.4.0."]
["630 Tovary a služby DS + kostol/"]
["spolu:",{"v":4047,"d":"4,047.00"},{"v":3000,"d":"3,000.00"},{"v":1600,"d":"1,600.00"},{"v":2000,"d":"2,000.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"}]
[]
["Predprimárne vzdelávanie - MŠ"]
["09.1.1.1. 610 Mzdy",{"v":32175,"d":"32,175.00"},{"v":29000,"d":"29,000.00"},{"v":34506,"d":"34,506.00"},{"v":36000,"d":"36,000.00"},{"v":30000,"d":"30000.00"},{"v":30000,"d":"30000.00"}]
["620 - poistné ",{"v":13272,"d":"13,272.00"},{"v":10000,"d":"10,000.00"},{"v":12077,"d":"12,077.00"},{"v":14500,"d":"14,500.00"},{"v":10800,"d":"10,800.00"},{"v":10800,"d":"10,800.00"}]
["630 Tovary a služby",{"v":11654,"d":"11,654.00"},{"v":5000,"d":"5,000.00"},{"v":6020,"d":"6,020.00"},{"v":6500,"d":"6,500.00"},{"v":5000,"d":"5000.00"},{"v":5000,"d":"5000.00"}]
["640 Bežné transfery - odstupné",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0]
[null,{"v":57101,"d":"57,101.00"},{"v":44000,"d":"44,000.00"},{"v":52603,"d":"52,603.00"},{"v":57000,"d":"57,000.00"},{"v":45800,"d":"45,800.00"},{"v":45800,"d":"45,800.00"}]
[]
["Primárne vzdelávanie ZŠ 1.-4. ročník","skut. 2024","rozpočet 2025","očak.skut.2025","návrh 2026","výhľad 2027","výhľad 2028"]
["09.1.2.1."]
["610 Mzdy, platy, služobné príjmy",{"v":89602,"d":"89,602.00"},{"v":88000,"d":"88,000.00"},{"v":92520,"d":"92,520.00"},{"v":95500,"d":"95,500.00"},{"v":96050,"d":"96050.00"},{"v":96050,"d":"96050.00"}]
["630 Tovary a služby",{"v":32532.5,"d":"32,532.50"},{"v":18000,"d":"18,000.00"},{"v":26084,"d":"26,084.00"},{"v":25000,"d":"25,000.00"},{"v":18000,"d":"18000.00"},{"v":18000,"d":"18000.00"}]
["640 Bežné transfery",{"v":3845,"d":"3,845.00"},{"v":3700,"d":"3,700.00"},{"v":4000,"d":"4,000.00"},{"v":4500,"d":"4,500.00"},{"v":3500,"d":"3500.00"},{"v":3500,"d":"3500.00"}]
["620 Poistné",{"v":35370,"d":"35,370.00"},{"v":33000,"d":"33,000.00"},{"v":29382,"d":"29,382.00"},{"v":35000,"d":"35,000.00"},{"v":34500,"d":"34500.00"},{"v":34500,"d":"34500.00"}]
[null,{"v":161349.5,"d":"161,349.50"},{"v":142700,"d":"142,700.00"},{"v":151986,"d":"151,986.00"},{"v":160000,"d":"160,000.00"},{"v":152050,"d":"152050.00"},{"v":152050,"d":"152050.00"}]
[]
["Vzdeláv. nedefinované podľa úrovne"]
["09.5.0. Školský klub"]
["610 Mzdy, platy, služobné príjmy",{"v":19948,"d":"19,948.00"},{"v":19000,"d":"19,000.00"},{"v":21011,"d":"21,011.00"},{"v":21000,"d":"21,000.00"},{"v":19000,"d":"19000.00"},{"v":19000,"d":"19000.00"}]
["620 Poistné a príspevok do poisťovní",{"v":6980,"d":"6,980.00"},{"v":7500,"d":"7,500.00"},{"v":8703,"d":"8,703.00"},{"v":7600,"d":"7,600.00"},{"v":7500,"d":"7500.00"},{"v":7500,"d":"7500.00"}]
["630 Tovary a služby",{"v":1825,"d":"1,825.00"},{"v":1600,"d":"1,600.00"},{"v":1640,"d":"1,640.00"},{"v":1750,"d":"1,750.00"},{"v":1600,"d":"1600.00"},{"v":1600,"d":"1600.00"}]
["640 Bežné transfery",{"v":600,"d":"600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0]
[null,{"v":29353,"d":"29,353.00"},{"v":28100,"d":"28,100.00"},{"v":31354,"d":"31,354.00"},{"v":30350,"d":"30,350.00"},{"v":28100,"d":"28100.00"},{"v":28100,"d":"28100.00"}]
[]
["Školská jedáleň"]
["v rámci nižšieho sekundárneho vzd. 610",{"v":23282,"d":"23,282.00"},{"v":23000,"d":"23,000.00"},{"v":22228,"d":"22,228.00"},{"v":23000,"d":"23,000.00"},{"v":23000,"d":"23000.00"},{"v":23000,"d":"23,000.00"}]
["09.6.0.1  620 -poistné, odvody ŠJ",{"v":8172,"d":"8,172.00"},{"v":7600,"d":"7,600.00"},{"v":7779,"d":"7,779.00"},{"v":8100,"d":"8,100.00"},{"v":7600,"d":"7600.00"},{"v":7600,"d":"7,600.00"}]
["630 - tovary ŠJ",{"v":17377,"d":"17,377.00"},{"v":14200,"d":"14,200.00"},{"v":18003,"d":"18,003.00"},{"v":16900,"d":"16,900.00"},{"v":4000,"d":"4000.00"},{"v":4000,"d":"4,000.00"}]
["640 - transfery ŠJ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6188,"d":"6,188.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,{"v":48831,"d":"48,831.00"},{"v":34800,"d":"34,800.00"},{"v":54198,"d":"54,198.00"},{"v":48000,"d":"48,000.00"},{"v":34600,"d":"34600.00"},{"v":34600,"d":"34,600.00"}]
[]
["Sociálna pomoc občanom v hmotnej 610 MZDY",{"v":46052,"d":"46,052.00"},{"v":64000,"d":"64,000.00"},{"v":56708,"d":"56,708.00"},{"v":59600,"d":"59,600.00"},{"v":54000,"d":"54,000.00"},{"v":54000,"d":"54,000.00"}]
["núdzi, 10.7.0. KC a TSP 620 - poistné",{"v":18420,"d":"18,420.00"},{"v":26000,"d":"26,000.00"},{"v":19847,"d":"19,847.00"},{"v":21900,"d":"21,900.00"},{"v":19000,"d":"19,000.00"},{"v":19000,"d":"19,000.00"}]
["630 - tovary",{"v":6076,"d":"6,076.00"},{"v":15000,"d":"15,000.00"},{"v":8640,"d":"8,640.00"},{"v":11000,"d":"11,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"}]
[null,{"v":70548,"d":"70,548.00"},{"v":105000,"d":"105,000.00"},{"v":85195,"d":"85,195.00"},{"v":92500,"d":"92,500.00"},{"v":83000,"d":"83,000.00"},{"v":83000,"d":"83,000.00"}]
[]
["11AC1 Úrad práce - PUPN",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3050,"d":"3,050.00"},{"v":6000,"d":"6,000.00"},"3000,00","3000,00"]
[]
[]
[]
[null,"skutočnosť","Rozpočet ","Očakávaná ","Návrh","Výhľad ","Výhľad"]
["KAPITÁLOVÉ  VÝDAVKY","2024","2025","2025","2026","2027","2028"]
["08.2.0 Kultúrny dom ","0,00","5000,00","147190",{"v":395500,"d":"395,500.00"},"0,00","0,00"]
["Spol. centrum",{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},{"v":99897,"d":"99,897.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Multifunkčné ihrisko",{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Cesta na ulici Nová",{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Ihrisko pri Malátnovej",{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Nakladanie s odpadom","0,00","0,00","0,00","2 000,00","0,00","0,00"]
["Cesta na Povrch","0,00","0,00","0,00","3 400,00","0,00","0,00"]
["Program obnovy dediny",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7940,"d":"7,940.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Nákup bagra  - environ.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15362,"d":"15,362.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[]
[]
["BEŽNÉ VÝDAVKY SPOLU:",{"v":604091,"d":"604,091.00"},{"v":600500,"d":"600,500.00"},{"v":626882,"d":"626,882.00"},{"v":629100,"d":"629,100.00"},{"v":543050,"d":"543,050.00"},{"v":543050,"d":"543,050.00"}]
["KAPITÁLOVÉ VÝDAVKY SPOLU:",{"v":0,"d":"0.00"},{"v":16000,"d":"16,000.00"},{"v":312089,"d":"312,089.00"},{"v":407900,"d":"407,900.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
["VÝDAVKY SPOLU:",{"v":604091,"d":"604,091.00"},{"v":616500,"d":"616,500.00"},{"v":938971,"d":"938,971.00"},{"v":1037000,"d":"1,037,000.00"},{"v":543050,"d":"543,050.00"},{"v":543050,"d":"543,050.00"}]

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