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[{"$nulls":6},"Bežné príjmy obce Otrhánky",null,null,"v Eur"]
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[2,{"$nulls":5},"z toho"]
[3,null,null,110,null,null,"Dane z príj.,ziskov a kapit.majetku",{"v":51258,"d":"51,258"},0,{"v":50166,"d":"50,166"},{"v":48204,"d":"48,204"}]
[4,{"$nulls":5},"v tom:"]
[5,{"$nulls":3},111,"003","Výnos DzP FO (DÚ)",{"v":51258,"d":"51,258"},null,{"v":50166,"d":"50,166"},{"v":48204,"d":"48,204"}]
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[7,null,41,120,null,null,"Dane z majetku",{"v":7004,"d":"7,004"},0,{"v":6783,"d":"6,783"},{"v":6702,"d":"6,702"}]
[8,{"$nulls":5},"v tom:"]
[9,{"$nulls":3},121,null,"Daň z nehnuteľností"]
[10,{"$nulls":4},"001","Daň z pozemkov",{"v":4764,"d":"4,764"},null,{"v":4650,"d":"4,650"},{"v":4588,"d":"4,588"}]
[11,{"$nulls":4},"002","Daň zo stavieb",{"v":2200,"d":"2,200"},null,{"v":2100,"d":"2,100"},{"v":2082,"d":"2,082"}]
[12,{"$nulls":4},"003","Daň z bytov a nebyt.priestorov",40,null,33,32]
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[14,null,41,130,null,null,"Domáce dane na tovary a služby",{"v":6183,"d":"6,183"},0,{"v":4510,"d":"4,510"},{"v":4487,"d":"4,487"}]
[15,{"$nulls":5},"v tom:"]
[16,{"$nulls":3},133,null,"Dane za tovary a služby"]
[17,{"$nulls":4},"001","Za psa",235,null,260,235]
[18,{"$nulls":4},"003","Za nevýherné hracie prístroje"]
[19,{"$nulls":4},"004","Za predajné automaty"]
[20,{"$nulls":4},"006","Za ubytovanie"]
[21,{"$nulls":4},"012","Za užívanie verejného priestranstva",50,null,50,46]
[22,{"$nulls":4},"013","Za komunálne odpady a drobné stavebné odpady",{"v":5898,"d":"5,898"},null,{"v":4200,"d":"4,200"},{"v":4206,"d":"4,206"}]
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[24,null,41,200,null,null,"NEDAŇOVÉ PRÍJMY:",{"v":6175,"d":"6,175"},0,{"v":11520,"d":"11,520"},{"v":11722,"d":"11,722"}]
[25,{"$nulls":5},"z toho"]
[26,null,null,210,null,null,"Príjmy z podnikania a vlast.majetku",{"v":3600,"d":"3,600"},0,{"v":3700,"d":"3,700"},{"v":3244,"d":"3,244"}]
[27,{"$nulls":3},212,null,"Príjmy z vlastníctva"]
[28,{"$nulls":4},"002","Z prenajatých pozemkov"]
[29,{"$nulls":4},"003","Z prenajatých budov,priestorov a objektov",{"v":3600,"d":"3,600"},null,{"v":3700,"d":"3,700"},{"v":3244,"d":"3,244"}]
[30]
[31,null,null,220,null,null,"Administr.a iné popl.a platby",150,0,200,190]
[32,{"$nulls":3},221,null,"Administratívne poplatky"]
[33,{"$nulls":4},"004","Ostatné poplatky",150,null,200,190]
[34,null,null,223,null,null,"Popl.z nepriem.a náh.predaja a služ.",{"v":2420,"d":"2,420"},0,{"v":7600,"d":"7,600"},{"v":8284,"d":"8,284"}]
[35,{"$nulls":3},223,"001","Za predaj výrobkov, tovarov a služieb",{"v":2420,"d":"2,420"},null,{"v":7600,"d":"7,600"},{"v":8284,"d":"8,284"}]
[36,{"$nulls":3},223,"004","Za prebytočný materiál ",0]
[37]
[38,null,null,240,null,null,"Úroky z tuzem. úver.,pôžičiek,vkladov a NFV",5,0,20,4]
[39,{"$nulls":5},"v tom:"]
[40,{"$nulls":3},243,null,"Z účtov finančného hospodárenia",5,null,20,4]
[41]
[42,null,111,300,null,null,"GRANTY A TRANSFERY",530,0,{"v":1041,"d":"1,041"},505]
[43,{"$nulls":3},312,"001","Transfer na reg.rozvoj-podp.nez.-na AČ"]
[44,{"$nulls":5},"Ostatné transfery na prenes.kompetencie:"]
[45,{"$nulls":5},"Transfer  KSÚ-stavebný úrad",390,null,400,368]
[{"$nulls":6},"Transfér z VÚC"]
[46,{"$nulls":5},"Transfer na registráciu obyvateľov",140,null,200,137]
[{"$nulls":6},"Transfér na SODB, CDaPK, živ.prostr.",null,null,441,0]
[47,{"$nulls":5},"BEŽNÉ  PRÍJMY SPOLU:",{"v":71150,"d":"71,150"},0,{"v":74020,"d":"74,020"},{"v":71620,"d":"71,620"}]

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[{"$nulls":5},"Kapitálové transfery",{"$nulls":3},{"v":10000,"d":"10,000"}]
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["Bežné výdavky obce Otrhánky"]
["Pod","Kód","Funkčná","Ekonomická",null,"Ukazovateľ",{"$nulls":3},"Skutočnosť k 31.12.2011"]
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[{"$nulls":6},"2012",null,"na r.2011"]
[null,null,"01.1.1.6",null,null,"Výdavky verejnej správy",{"v":48917,"d":"48,917"},0,{"v":49361,"d":"49,361"},{"v":50417,"d":"50,417"}]
["5.1.",41,null,"610",null,"Mzdy, platy a ost.osobné vyrov.",{"v":24920,"d":"24,920"},null,{"v":27140,"d":"27,140"},{"v":27369,"d":"27,369"}]
["5.1.",41,null,"620",null,"Poistné a prísp.do poisťovní a NÚP",{"v":9600,"d":"9,600"},null,{"v":8520,"d":"8,520"},{"v":8448,"d":"8,448"}]
[{"$nulls":3},"621",null,"Poistné do Všeob.zdr.poisťovne"]
[{"$nulls":3},"622",null,"Poistné do Spoloč.zdrav.poisťovne"]
[{"$nulls":3},"623",null,"Poistné do ostat.zdravot.poisťovní"]
[{"$nulls":3},"625",null,"Poistné do Sociálnej poisťovne"]
[{"$nulls":4},"001","Na nemocenské poistenie"]
[{"$nulls":4},"002","Na starobné poistenie"]
[{"$nulls":4},"003","Na úrazové poistenie"]
[{"$nulls":4},"004","Na invalidné poistenie"]
[{"$nulls":4},"005","Na poistenie v nezamestnanosti"]
[{"$nulls":4},"007","Na poistenie do rezerv.fondu solidarity"]
[{"$nulls":3},"627",null,"Príspevok do doplnkov.dôchod.poisťovní"]
[{"$nulls":3},"631",null,"Cestovné náhrady",30,null,100,0]
["2.5.",41.111,null,null,"001","Tuzemské",0,null,100,0]
[{"$nulls":3},"632",null,"Energie,voda a komunikácie",{"v":4900,"d":"4,900"},0,{"v":4100,"d":"4,100"},{"v":4080,"d":"4,080"}]
["5.1.",111,null,null,"001","Energie",{"v":3300,"d":"3,300"},null,{"v":2500,"d":"2,500"},{"v":2478,"d":"2,478"}]
["2.8.",111,null,null,"003","Poštové a telekomunikačné služby ",{"v":1600,"d":"1,600"},null,{"v":1600,"d":"1,600"},{"v":1602,"d":"1,602"}]
[{"$nulls":3},"633",null,"Materiál ",{"v":1860,"d":"1,860"},0,{"v":2900,"d":"2,900"},3449]
["5.1.",111,null,null,"004","Prevádzkové stroje,prístroje,zariadenie,techn.",400,null,2000,2231]
["5.1.",111,null,null,"006","Všeobecný materiál (kanc.,čistiaci)",{"v":1000,"d":"1,000"},null,700,996]
["2.5.",111,null,null,"009","Knihy, časopisy, noviny",160,null,100,158]
["2.1., 2.3.,",111,null,null,"016","Reprezentačné ",300,null,100,64]
[{"$nulls":3},"634",null,"Osobné automobily",83,0,83,83]
["5.4.",111,{"$nulls":3},"Palivá ",0,null,0,0]
["5.4.",111,{"$nulls":3},"Všeobecný materiál",0,null,0,0]
["5.4.",111,{"$nulls":3},"Poistenie",83,null,83,83]
[{"$nulls":3},"635",null,"Rutinná a štandardná údržba",{"v":1000,"d":"1,000"},0,628,653]
["2.7.",111,null,null,"002","Výpočtovej techniky",300,null,478,486]
["2.4.1.",41,{"$nulls":3},"Údržba budovy Ocú",500,null,100,100]
["2.4.1.",111,null,null,"004","Prevádzkových strojov,prístrojov, zar.,techniky ",200,null,50,67]
[{"$nulls":3},"637",null,"Služby",{"v":6382,"d":"6,382"},0,{"v":5748,"d":"5,748"},{"v":6193,"d":"6,193"}]
["2.5.",41,null,null,"001","Školenie,kurzy,semináre,porady,konferencie",{"v":1100,"d":"1,100"},null,1000,1066]
["5.1.",111,null,null,"004","Všeobecné služby",752,null,100,728]
["1.1, 1.2.1.",41,null,null,"005","Špeciálne služby (advokátske, exekučné)",300,null,500,500]
[{"$nulls":5},"Stravovanie",{"v":1400,"d":"1,400"},null,1400,1200]
["5.1.",41,null,null,"015","Poistné (budov)",425,null,423,423]
["5.1.",41,null,null,"016","Prídel do sociálneho fondu ",5,null,5,5]
["5.1.",41,null,null,"027","Odmeny a príspevky (poslancom )",700,null,520,632]
["5.1.",41,null,null,"035","Odmeny na základe dohody",{"v":1700,"d":"1,700"},null,1800,1639]
[{"$nulls":3},"642",null,"Bežné transfery jednotl.a nezis.PO-OV, čl.",142,null,142,142]
["1.3.",41,null,null,"006","Na členské príspevky",142,null,142,142]
[null,null,"01.1.2.",null,null,"Finančná a rozpočtová oblasť",160,null,520,150]
["1.2.2.",41,null,"637",null,"Poplatky a odvody banke",160,null,520,150]
[null,null,"03.2.0",null,null,"Požiarna ochrana",200,0,150,170]
[{"$nulls":3},"633",null,"Materiál a služby",100,null,100,101]
["5.2.",41,null,null,"004","Palivá ako zdroj energie",100,null,100,101]
["5.2.",41,null,"635",null,"Údržba prev. strojov a zariadení",100,null,50,69]
["5.2.",41,null,"642","006","Bežná transf.- členské",0,null,0,0]
[null,null,"04.5.1",null,null,"Cestná doprava",100,null,160,20]
[{"$nulls":3},635,null,"Rutinná a štandardná údržba",100,null,160,20]
["2.6.",41,{"$nulls":3}," - údržba chodníkov, komunikácií a parkovísk"]
[null,null,"05.1.0",null,null,"Nakladanie s odpadmi",{"v":6200,"d":"6,200"},0,{"v":5613,"d":"5,613"},{"v":5628,"d":"5,628"}]
[{"$nulls":3},633,null,"Materiál ",200,null,213,152]
["2.9.1.    ",41,null,null,"004","plastové vrecia, nájom kont. na sko ",200,null,213,152]
[{"$nulls":3},637,null,"Služby",{"v":6000,"d":"6,000"},0,{"v":5400,"d":"5,400"},{"v":5476,"d":"5,476"}]
[{"$nulls":4},"004","Likvidácia divokých skládok"]
["2.9.1.  ",41,null,null,"004","Odvoz vš. druhov odpadu (SOBA, EKO Hunka)",{"v":3300,"d":"3,300"},null,{"v":3300,"d":"3,300"},{"v":3146,"d":"3,146"}]
[{"$nulls":4},"012","Poplatky, odvody, dane a clá"]
[{"$nulls":5}," - poplatky za separovaný zber (NEOS)"]
["2.9.2.  ",41,{"$nulls":3}," -  za služby, ulož.a likvid. odpadu (EKO Hunka)",{"v":2700,"d":"2,700"},null,{"v":2100,"d":"2,100"},{"v":2330,"d":"2,330"}]
[null,null,"06.2.0",null,null,"Všeobecná pracovná oblasť ",{"$nulls":3},0]
[{"$nulls":3},"633",null,"Materiál "]
[{"$nulls":4},"006","Všeobecný materiál-stavebný"]
[{"$nulls":4},"006","Všeobecný materiál "]
[{"$nulls":4},"006","Všeobecný materiál - AČ"]
[null,null,"06.2.0",null,null,"Verejná zeleň",{"v":1050,"d":"1,050"},0,{"v":1056,"d":"1,056"},{"v":1006,"d":"1,006"}]
[{"$nulls":3},635,"006","Rutinná a štandardná údržba",350,null,366,330]
["2.4.2.",41,{"$nulls":3},"- Verejnej zelene",350,null,366,330]
["2.4.2.",41,null,637,null,"Odmeny prac na dohodu",700,null,690,676]
[null,null,"0.6.3.0",null,null,"Vodné hospodárstvo",500,0,{"v":3773,"d":"3,773"},{"v":2969,"d":"2,969"}]
["2.2.",41,null,635,null,"Údržba vodovodu",500,null,159,110]
["2.2.",41,null,637,null,"Štúdie, posudky",0,null,214,214]
["2.2.",41,null,632,null,"Energie",0,null,{"v":3400,"d":"3,400"},{"v":2645,"d":"2,645"}]
[null,null,"06.4.0",null,null,"Verejné osvetlenie",{"v":3250,"d":"3,250"},0,{"v":3000,"d":"3,000"},862]
[{"$nulls":3},632,null,"Energie, voda a komunikácie",{"v":2800,"d":"2,800"},null,2700,2601]
["5.3.",41,null,null,"001","Energie",{"v":2800,"d":"2,800"},null,{"v":2700,"d":"2,700"},{"v":2601,"d":"2,601"}]
[{"$nulls":3},635,null,"Rutinná a štandardná údržba",450,null,300,241]
["5.3.",41,{"$nulls":3}," - verejného osvetlenia ",400,null,300,241]
[{"$nulls":5}," - vianočná výzdoba",50,null,0,0]
[null,null,"08.1.0.",null,null,"Športové služby",950,0,717,770]
["3.2.",41,null,637,null,"Futbalový oddiel  Haláčovce - Otrhánky",650,null,600,600]
[null,41,null,637,null,"STK OROL OTRHANKY",100]
["3.2.",41,null,637,null,"Farský turnaj v ST ",200,null,117,190]
[null,null,"08.2.0",null,null,"Kultúrne služby ",{"v":8000,"d":"8,000"},0,{"v":6010,"d":"6,010"},{"v":6244,"d":"6,244"}]
["3.1.",41,null,632,"001","Elektrická energia, plyn",{"v":5200,"d":"5,200"},null,4500,4903]
[{"$nulls":3},633,null,"Materiál",200,null,150,79]
["5.1.",{"$nulls":3},"006","Všeobecný materiál",200,null,150,79]
["2.4.1.",41,null,635,null,"Údržba budovy KD",900,null,320,155]
[{"$nulls":3},637,null,"Služby - konkurzy a súťaže ",{"v":1700,"d":"1,700"},0,{"v":1040,"d":"1,040"},{"v":1107,"d":"1,107"}]
["4.2.",41,{"$nulls":3},"Športové súťaže pre deti a deň matiek",700,null,560,584]
["4.2.",41,{"$nulls":3},"Letná škola",300,null,160,179]
["3.1.",41,{"$nulls":3}," - Vyhlásenie samost.SR a Silvester",0,null,0,0]
["3.1.",41,{"$nulls":3},"- Posedenie pri vatre",500,null,320,344]
["3.1.",41,null,null,"002","Vecné dary (ceny) - súťaže",200,null,0,0]
[null,null,"08.4.0",null,null,"Náboženské a iné spoločenské služby",550,0,440,415]
["5.5.",41,null,632,null,"Elektrická energia ",350,null,330,305]
["5.5.",41,null,635,null,"Údržba DS",200,null,110,110]
[null,null,"10.1.2.3",null,null,"Opatrovateľská služba",623,0,{"v":2034,"d":"2,034"},{"v":1301,"d":"1,301"}]
["4.1.",111,null,610,null,"Mzdy, platy a ost.osobné vyr.",250,null,{"v":1360,"d":"1,360"},966]
[{"$nulls":3},"621",null,"Poistné do Všeob.zdr.poisťovne"]
[{"$nulls":3},"622",null,"Poistné do Spoloč.zdrav.poisťovne"]
[{"$nulls":3},"623",null,"Poistné do ostat.zdravot.poisťovní"]
[{"$nulls":3},"625",null,"Poistné do Sociálnej poisťovne"]
[{"$nulls":4},"001","Na nemocenské poistenie"]
[{"$nulls":4},"002","Na starobné poistenie"]
[{"$nulls":4},"003","Na úrazové poistenie"]
[{"$nulls":4},"004","Na invalidné poistenie"]
[{"$nulls":4},"005","Na poistenie v nezamestnanosti"]
[{"$nulls":4},"007","Na poistenie do rezerv.fondu solidarity"]
["4.1.",111,null,620,null,"Poistné a prísp.do poisťovní ",88,null,304,260]
["5.1.",111,null,630,null,"Tovary a služby",285,null,370,75]
[null,null,"10.2.0.1",null,null,"Zariadenia sociálnych služieb",300,null,160,190]
["4.1.",41,null,637,null,"Ostatné tovary a služby",300,null,160,190]
[null,41,null,null,"002","Športové a kultúrne podujatia-Klub dôchodcov",300,null,160,190]
[null,null,"BEŽNÉ VÝDAVKY SPOLU ",{"$nulls":3},{"v":70800,"d":"70,800"},0,{"v":72994,"d":"72,994"},{"v":70142,"d":"70,142"}]

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["Pod","Kód","Funkčná","Ekonomická","Ekonomická",null,"Ukazovateľ",{"$nulls":3},"Skutočnosť k 31.12.2011"]
["program","zdroja","klasif.","klasif.","klasif.","Ukazovateľ",null,"2012",null,"Rozpočet "]
[{"$nulls":9},"na r. 2011"]
["5.1.",{"$nulls":3},"620",null,"Poistné a prísp.do poisťovní a NÚP"]
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[{"$error":"#VALUE!"}]
[{"$error":"#VALUE!"}]
[null,null,"01.1.1.6",null,null,"Miestny rozhlas",null,0,null,{"v":1026,"d":"1,026"},{"v":11026,"d":"11,026"}]
[{"$nulls":3},717,null,"Rekonštrukcia MR",55,0,null,{"v":1026,"d":"1,026"},{"v":11026,"d":"11,026"}]
["1.4.",41,null,null,"002","Rekonštrukcia MR",55,0,null,{"v":1026,"d":"1,026"},{"v":11026,"d":"11,026"}]
[null,null,"08.1.0",null,null,"Rekreačné a športové služby",105,132,null,null,0]
["1.4.",41,null,637,null,"Projekty na detské ihrisko",105,132,null,null,0]
[null,null,"08.2.0",null,null,"Kultúrne služby",54,218,null,null,0]
["1.4.",41,null,717,null,"Rekonštrukcie a modernizácie - KC Dominik",54,218,null,null,0]
[{"$nulls":5},"Kapitálové výdavky spolu:",214,350,0,{"v":1026,"d":"1,026"},{"v":11026,"d":"11,026"}]
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[{"$nulls":5},"Kapitálové výdavky spolu:"]