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[" ROZPOČT OBCE ČEKOVCE na roky 2020 - 2022"]
["Sumár",null,"Rok 2020","Rok 2020","Vyvesené:","29. 11. 2019"]
["Celkové príjmy",null,{"v":291110,"d":"291,110.0"},{"v":291110,"d":"291,110.0"},"Zvesené:","17. 12. 2019"]
["Celkové výdavky",null,{"v":291110,"d":"291,110.0"},{"v":291110,"d":"291,110.0"},"Vypracovala:","Mgr. Andrea Vilhanová - samostatný odborný referent"]
["Saldo bez finančných operácií ",null,{"v":-3100,"d":"-3,100.0"},{"v":-3100,"d":"-3,100.0"},"Schválil:","Milan Gregáň - starosta obce"]
["Saldo celkové ",null,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},"Schválený OZ: ","17. 12. 2019 Uznesením č. 09/04/2019"]
["Záznamy rozpočtu na hlavných kategóriách Eko",null,"Skutočnosť  ","Skutočnosť","Schválený  ","Očakávaná skutočnosť","Rozpočet 2018 -2020",null,null,"Poznámka"]
["Eko - hlavné kategórie","Popis",2017,2018,2019,2019,2020,2021,2022]
[]
["100                         ","Daňové príjmy",{"v":183037.16,"d":"183,037.16"},{"v":211251.31,"d":"211,251.31"},{"v":210436,"d":"210,436.00"},{"v":224000,"d":"224,000.00"},{"v":225420,"d":"225,420.00"},{"v":225420,"d":"225,420.00"},{"v":225420,"d":"225,420.00"},"daňové príjmy - podielové dane, miestne dane atď."]
["200                                                                    ","Nedaňové príjmy",{"v":25759.72,"d":"25,759.72"},{"v":25165.08,"d":"25,165.08"},{"v":53357,"d":"53,357.00"},{"v":45800,"d":"45,800.00"},{"v":35390,"d":"35,390.00"},{"v":35390,"d":"35,390.00"},{"v":35390,"d":"35,390.00"},"nedaňové príjmy  príjmy z vlastníctva majetku, administratívne a iné poplatky,za služby, nájom atď."]
["300                                                 ","Granty a transfery",{"v":11941.22,"d":"11,941.22"},{"v":9906.39,"d":"9,906.39"},{"v":253290,"d":"253,290.00"},{"v":266000,"d":"266,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["400                    ","Príjmy z transakcií s finančnými aktívami a finančnými pasívami ",{"v":3921.74,"d":"3,921.74"},{"v":4333.68,"d":"4,333.68"},{"v":1800,"d":"1,800.00"},{"v":1800,"d":"1,800.00"},{"v":5300,"d":"5,300.00"},{"v":5300,"d":"5,300.00"},{"v":5300,"d":"5,300.00"},"použitie rezervného fondu na kapitálové výdavky - budovy, striekačka"]
["500","Prijaté úvery, pôžičky a návratné finančné výpomoci",{"v":0,"d":"0.00"},{"v":139090.97,"d":"139,090.97"},{"v":215390,"d":"215,390.00"},{"v":190390,"d":"190,390.00"},{"v":25000,"d":"25,000.00"},{"v":25000,"d":"25,000.00"},{"v":25000,"d":"25,000.00"},"úver Energetické zefektívnenie KDaOcÚ"]
["600","Bežné výdavky",{"v":198745.98,"d":"198,745.98"},{"v":210752.33,"d":"210,752.33"},{"v":227401,"d":"227,401.00"},{"v":211500,"d":"211,500.00"},{"v":229910,"d":"229,910.00"},{"v":229910,"d":"229,910.00"},{"v":229910,"d":"229,910.00"},"bežné výdavky na chod úradu a obce"]
["700","Kapitálové výdavky",{"v":13764.11,"d":"13,764.11"},{"v":155796.67,"d":"155,796.67"},{"v":387936,"d":"387,936.00"},{"v":391000,"d":"391,000.00"},{"v":34000,"d":"34,000.00"},{"v":34000,"d":"34,000.00"},{"v":34000,"d":"34,000.00"},"rekreačno-športový areál, požiarna striekačka a zbrojnica, KDaOcÚ, "]
["800","Výdavky z transakcií s finančnými aktívami a finančnými pasívami (ŠFRB, úver)",{"v":9749.17,"d":"9,749.17"},{"v":14562.93,"d":"14,562.93"},{"v":118936,"d":"118,936.00"},{"v":114800,"d":"114,800.00"},{"v":27200,"d":"27,200.00"},{"v":27200,"d":"27,200.00"},{"v":27200,"d":"27,200.00"},"Splácanie úverov (ŠFRB 7 b.j., ŠFRB 8 b.j., Auto, JD domy, KDaOcÚ)."]
["Saldo celkové ",null,{"v":2400.5799999999854,"d":"2,400.58"},{"v":8635.500000000051,"d":"8,635.50"},{"v":0,"d":"0.00"},{"v":10690,"d":"10,690.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]