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[]
["Návrh rozpočtu obce Bohdanovce na roky 2019-2021"]
["VÝDAVKY"]
[]
["Druh operácie","Názov","ODD","Trieda","Zdroj","Položka skupina","Skutočnosť \n2016","Skutočnosť \n2017"," Rozpočet \nschválený  \n2018","Rozpočet\nupravený\n2018","Očakávaná \nskutočnosť  \n2018","Rozpočet\n2019","Rozpočet\n2020","Rozpočet\n2021"]
["Bežný rozpočet","Plánovanie, manažment a kontrola",1,110,"41  ","61",{"v":23032.52,"d":"23,032.52"},{"v":23717.93,"d":"23,717.93"},{"v":25000,"d":"25,000.00"},{"v":25000,"d":"25,000.00"},{"v":25000,"d":"25,000.00"},{"v":25250,"d":"25,250.00"},{"v":25250,"d":"25,250.00"},{"v":25250,"d":"25,250.00"}]
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[{"$nulls":5},"63",{"v":1663.27,"d":"1,663.27"},{"v":1408.5600000000002,"d":"1,408.56"},{"v":2450,"d":"2,450.00"},{"v":2450,"d":"2,450.00"},{"v":2450,"d":"2,450.00"},{"v":2950,"d":"2,950.00"},{"v":2950,"d":"2,950.00"},{"v":2950,"d":"2,950.00"}]
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[{"$nulls":4},"41   ",null,{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"}]
[{"$nulls":3},"200 ",null,null,{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"}]
[null,null,"6 ",{"$nulls":3},{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"}]
[null,"Plánovanie, manažment a kontrola ",{"$nulls":4},{"v":39838.770000000004,"d":"39,838.77"},{"v":44475.159999999996,"d":"44,475.16"},{"v":58910,"d":"58,910.00"},{"v":59170,"d":"59,170.00"},{"v":59170,"d":"59,170.00"},{"v":55800,"d":"55,800.00"},{"v":55800,"d":"55,800.00"},{"v":55800,"d":"55,800.00"}]
[null,"Propagácia a reklama",1,110,"41  ","62",34.11,{"v":31.560000000000002,"d":"31.56"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":5},"63",791.27,{"v":4385.98,"d":"4,385.98"},{"v":2000,"d":"2,000.00"},{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"},{"v":10000,"d":"10,000.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"}]
[{"$nulls":4},"41   ",null,825.38,{"v":4417.54,"d":"4,417.54"},{"v":2000,"d":"2,000.00"},{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"},{"v":10000,"d":"10,000.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"}]
[{"$nulls":4},"71  ","62",{"v":45.50000000000001,"d":"45.50"},{"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"},{"v":0,"d":"0.00"}]
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[{"$nulls":3},"110 ",null,null,{"v":1010.88,"d":"1,010.88"},{"v":4532.04,"d":"4,532.04"},{"v":2000,"d":"2,000.00"},{"v":4500,"d":"4,500.00"},{"v":4500,"d":"4,500.00"},{"v":10000,"d":"10,000.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"}]
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[null,"Propagácia a reklama ",{"$nulls":4},{"v":1010.88,"d":"1,010.88"},{"v":4532.04,"d":"4,532.04"},{"v":2000,"d":"2,000.00"},{"v":4500,"d":"4,500.00"},{"v":4500,"d":"4,500.00"},{"v":10000,"d":"10,000.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"}]
[null,"Interné služby",1,110,"41  ","61",{"v":490,"d":"490.00"},{"v":490,"d":"490.00"},{"v":550,"d":"550.00"},{"v":550,"d":"550.00"},{"v":550,"d":"550.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"}]
[{"$nulls":5},"62",{"v":231.82999999999998,"d":"231.83"},{"v":1910.0500000000004,"d":"1,910.05"},{"v":1175,"d":"1,175.00"},{"v":1575,"d":"1,575.00"},{"v":1575,"d":"1,575.00"},{"v":1705,"d":"1,705.00"},{"v":1705,"d":"1,705.00"},{"v":1705,"d":"1,705.00"}]
[{"$nulls":5},"63",{"v":37976.89,"d":"37,976.89"},{"v":46903.31,"d":"46,903.31"},{"v":39030,"d":"39,030.00"},{"v":44100,"d":"44,100.00"},{"v":44100,"d":"44,100.00"},{"v":39200,"d":"39,200.00"},{"v":39200,"d":"39,200.00"},{"v":39200,"d":"39,200.00"}]
[{"$nulls":4},"41   ",null,{"v":38698.72,"d":"38,698.72"},{"v":49303.36,"d":"49,303.36"},{"v":40755,"d":"40,755.00"},{"v":46225,"d":"46,225.00"},{"v":46225,"d":"46,225.00"},{"v":41505,"d":"41,505.00"},{"v":41505,"d":"41,505.00"},{"v":41505,"d":"41,505.00"}]
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[null,"Interné služby ",{"$nulls":4},{"v":38698.72,"d":"38,698.72"},{"v":49303.36,"d":"49,303.36"},{"v":40755,"d":"40,755.00"},{"v":46225,"d":"46,225.00"},{"v":46225,"d":"46,225.00"},{"v":41505,"d":"41,505.00"},{"v":41505,"d":"41,505.00"},{"v":41505,"d":"41,505.00"}]
[null,"Služby občanom",1,110,"111 ","63",757.23,769.45,{"v":450,"d":"450.00"},603.66,603.66,{"v":380,"d":"380.00"},{"v":380,"d":"380.00"},{"v":380,"d":"380.00"}]
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[null,null,"4 ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Kapitálové výdavky ",{"$nulls":4},{"v":6200,"d":"6,200.00"},{"v":89391.67,"d":"89,391.67"},{"v":192500,"d":"192,500.00"},{"v":331461.24,"d":"331,461.24"},{"v":331461.24,"d":"331,461.24"},{"v":85000,"d":"85,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Kapitálový rozpočet",{"$nulls":5},{"v":6200,"d":"6,200.00"},{"v":89391.67,"d":"89,391.67"},{"v":192500,"d":"192,500.00"},{"v":331461.24,"d":"331,461.24"},{"v":331461.24,"d":"331,461.24"},{"v":85000,"d":"85,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Finančné operácie","Finačné operácie",1,700,"41  ","82",{"v":7000,"d":"7,000.00"},{"v":7000,"d":"7,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":4},"41   ",null,{"v":7000,"d":"7,000.00"},{"v":7000,"d":"7,000.00"},{"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"}]
[{"$nulls":3},"700 ",null,null,{"v":7000,"d":"7,000.00"},{"v":7000,"d":"7,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"1 ",{"$nulls":3},{"v":7000,"d":"7,000.00"},{"v":7000,"d":"7,000.00"},{"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,"Finačné operácie ",{"$nulls":4},{"v":7000,"d":"7,000.00"},{"v":7000,"d":"7,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Finančné operácie",{"$nulls":5},{"v":7000,"d":"7,000.00"},{"v":7000,"d":"7,000.00"},{"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"}]
["Celkový súčet",{"$nulls":5},{"v":273546.36999999994,"d":"273,546.37"},{"v":378010.97999999986,"d":"378,010.98"},{"v":541525,"d":"541,525.00"},{"v":755228.54,"d":"755,228.54"},{"v":755228.54,"d":"755,228.54"},{"v":456200,"d":"456,200.00"},{"v":355200,"d":"355,200.00"},{"v":355200,"d":"355,200.00"}]
[]
["Bohdanovce, 26. 11. 2018"]