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[]
["Návrh rozpočtu obce Bohdanovce na rok 2019 - 2021"]
["PRÍJMY"]
[]
["Druh operácie","Položka skupina","Názov","Zdroj","Skutočnosť \n2016","Skutočnosť \n2017"," Rozpočet \nschválený  \n2018","Rozpočet \nupravený\n2018","Očakávaná \nskutočnosť\n2018"," Rozpočet \n2019","Rozpočet \n2020"," Rozpočet \n2021"]
["Bežný rozpočet","111","DAŇ Z PRÍJMOV FYZICKEJ OSOBY","41  ",{"v":360250.87,"d":"360,250.87"},{"v":390810.61,"d":"390,810.61"},{"v":417900,"d":"417,900.00"},{"v":423075,"d":"423,075.00"},{"v":423075,"d":"423,075.00"},{"v":480000,"d":"480,000.00"},{"v":516200,"d":"516,200.00"},{"v":554300,"d":"554,300.00"}]
[null,"121","DAŇ Z NEHNUTEĽNOSTÍ","41  ",{"v":15184.33,"d":"15,184.33"},{"v":15452.199999999999,"d":"15,452.20"},{"v":15800,"d":"15,800.00"},{"v":15900,"d":"15,900.00"},{"v":15900,"d":"15,900.00"},{"v":15790,"d":"15,790.00"},{"v":15790,"d":"15,790.00"},{"v":15790,"d":"15,790.00"}]
[null,"133","DANE ZA ŠPECIFICKÉ SLUŽBY","41  ",{"v":19061.409999999996,"d":"19,061.41"},{"v":20546.75,"d":"20,546.75"},{"v":20100,"d":"20,100.00"},{"v":21200,"d":"21,200.00"},{"v":21200,"d":"21,200.00"},{"v":20630,"d":"20,630.00"},{"v":20630,"d":"20,630.00"},{"v":20630,"d":"20,630.00"}]
[null,"211","DIVIDENDY","41  ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2057.6,"d":"2,057.60"},{"v":2057.6,"d":"2,057.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"212","PRÍJMY Z VLASTNÍCTVA","41  ",{"v":9762.029999999999,"d":"9,762.03"},{"v":8289.9,"d":"8,289.90"},{"v":9130,"d":"9,130.00"},{"v":9130,"d":"9,130.00"},{"v":9130,"d":"9,130.00"},{"v":8900,"d":"8,900.00"},{"v":8900,"d":"8,900.00"},{"v":8900,"d":"8,900.00"}]
[null,"221","ADMINISTEATÍVNE POPLATKY","41  ",{"v":5760,"d":"5,760.00"},{"v":3039,"d":"3,039.00"},{"v":5510,"d":"5,510.00"},{"v":5616.5,"d":"5,616.50"},{"v":5616.5,"d":"5,616.50"},{"v":3800,"d":"3,800.00"},{"v":3800,"d":"3,800.00"},{"v":3800,"d":"3,800.00"}]
[null,"222","POKUTY, PENÁLE A INÉ SANKCIE","41  ",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"223","POPLATKY A PLATBY Z NEPRIEMYSELNÉHO A NÁHODNÉHO PREDAJA","41  ",{"v":7913.9400000000005,"d":"7,913.94"},{"v":7123.82,"d":"7,123.82"},{"v":49100,"d":"49,100.00"},{"v":55400,"d":"55,400.00"},{"v":55400,"d":"55,400.00"},{"v":58200,"d":"58,200.00"},{"v":54700,"d":"54,700.00"},{"v":54400,"d":"54,400.00"}]
[null,"229","ĎALŠIE ADMINISTRAT. POPLATKY","41  ",{"v":37388.079999999994,"d":"37,388.08"},{"v":44884.619999999995,"d":"44,884.62"},{"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"}]
[null,"242","ÚROKY Z VKLADOV","41  ",{"v":343.09000000000003,"d":"343.09"},540.77,{"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"}]
[null,"243","ÚROKY Z VKLADOV","41  ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
[null,"291","INÉ NEDAŇOVÉ PRÍJMY","132 ",{"v":0,"d":"0.00"},{"v":495,"d":"495.00"},{"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"},{"v":0,"d":"0.00"}]
[null,"292","OSTATNÉ PRÍJMY","41  ",184.56,{"v":188.57999999999998,"d":"188.58"},{"v":0,"d":"0.00"},457.21,457.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"311","GRANTY","72c ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1400,"d":"1,400.00"},{"v":1400,"d":"1,400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"312","TRANSFÉRY V RÁMCI VEREJNEJ SPRÁVY","111 ",{"v":480865,"d":"480,865.00"},{"v":508149.9,"d":"508,149.90"},{"v":534690,"d":"534,690.00"},{"v":524494.3,"d":"524,494.30"},{"v":524494.3,"d":"524,494.30"},{"v":535480,"d":"535,480.00"},{"v":562780,"d":"562,780.00"},{"v":594980,"d":"594,980.00"}]
[{"$nulls":3},"11T1",81.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"11T2",14.41,{"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"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"72c ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Bežný rozpočet",{"$nulls":3},{"v":936829.3500000001,"d":"936,829.35"},{"v":999521.1500000001,"d":"999,521.15"},{"v":1052730,"d":"1,052,730.00"},{"v":1060245.6099999999,"d":"1,060,245.61"},{"v":1060245.6099999999,"d":"1,060,245.61"},{"v":1123000,"d":"1,123,000.00"},{"v":1183000,"d":"1,183,000.00"},{"v":1253000,"d":"1,253,000.00"}]
["Finančné operácie","453","ZOSTATOK PROSTRIEDKOV Z PREDCHÁDZAJÚCICH ROKOV","131F",{"v":10141.05,"d":"10,141.05"},{"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"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"131G",{"v":0,"d":"0.00"},{"v":192604.42,"d":"192,604.42"},{"v":192500,"d":"192,500.00"},{"v":192500,"d":"192,500.00"},{"v":192500,"d":"192,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"131H",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9444.2,"d":"9,444.20"},{"v":9444.2,"d":"9,444.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"71  ",{"v":300,"d":"300.00"},{"v":514.5,"d":"514.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"131I",{"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":57000,"d":"57,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"454","PREVOD PROSTRIEDKOV Z PEŇAŽNÝCH FONDOV","46  ",{"v":6200,"d":"6,200.00"},{"v":87707.67,"d":"87,707.67"},{"v":0,"d":"0.00"},{"v":84500,"d":"84,500.00"},{"v":84500,"d":"84,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"513","BANKOVÉ ÚVERY","52  ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":104461.23999999999,"d":"104,461.24"},{"v":104461.23999999999,"d":"104,461.24"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Finančné operácie",{"$nulls":3},{"v":16641.05,"d":"16,641.05"},{"v":280826.59,"d":"280,826.59"},{"v":192500,"d":"192,500.00"},{"v":390905.44,"d":"390,905.44"},{"v":390905.44,"d":"390,905.44"},{"v":57000,"d":"57,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Kapitálový rozpočet","322","KAPITÁLOVÝ ROZPOČET","111 ",{"v":192500,"d":"192,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":55000,"d":"55,000.00"},{"v":55000,"d":"55,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Kapitálový rozpočet",{"$nulls":3},{"v":192500,"d":"192,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":55000,"d":"55,000.00"},{"v":55000,"d":"55,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Celkový súčet",{"$nulls":3},{"v":1145970.4000000001,"d":"1,145,970.40"},{"v":1280347.74,"d":"1,280,347.74"},{"v":1245230,"d":"1,245,230.00"},{"v":1506151.0499999998,"d":"1,506,151.05"},{"v":1506151.0499999998,"d":"1,506,151.05"},{"v":1180000,"d":"1,180,000.00"},{"v":1183000,"d":"1,183,000.00"},{"v":1253000,"d":"1,253,000.00"}]
[]
["Bohdanovce, 26. 11. 2018"]