{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["sumar"],"not_rendered":{"images":1,"external_links":1,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"sumar","index":0,"n_rows":39,"n_cols":10,"rows_kept":39,"merged":[[3,1,3,9],[4,1,4,9],[5,2,5,9],[6,1,7,1],[6,7,7,7],[6,8,7,8],[6,9,7,9],[8,2,9,2],[8,3,9,3],[8,4,9,4],[8,5,9,5],[8,6,9,6],[8,7,9,7],[8,8,9,8],[8,9,9,9],[12,2,13,2],[12,3,13,3],[12,4,13,4],[12,5,13,5],[12,6,13,6],[12,7,13,7],[12,8,13,8],[12,9,13,9],[17,2,18,2],[17,3,18,3],[17,4,18,4],[17,5,18,5],[17,6,18,6],[17,7,18,7],[17,8,18,8],[17,9,18,9],[21,2,22,2],[21,3,22,3],[21,4,22,4],[21,5,22,5],[21,6,22,6],[21,7,22,7],[21,8,22,8],[21,9,22,9],[26,2,27,2],[26,3,27,3],[26,4,27,4],[26,5,27,5],[26,6,27,6],[26,7,27,7],[26,8,27,8],[26,9,27,9],[30,2,31,2],[30,3,31,3],[30,4,31,4],[30,5,31,5],[30,6,31,6],[30,7,31,7],[30,8,31,8],[30,9,31,9]],"flags":["formulas_cached_only"]}
[]
[null,"OBEC BOHDANOVCE"]
[null,"IČO 00323985"]
[null,"Návrh rozpočtu na rok 2021 - 2023"]
[null,"SUMÁR"]
[]
[null,null,"skut.","skut.","schválený","upravený","očak. skut.",2021,2022,2023]
[null,null,2018,2019,2020,2020,2020]
[null,"Bežné príjmy spolu:",{"v":1131078.4600000002,"d":"1,131,078.46"},{"v":1253170.62,"d":"1,253,170.62"},{"v":1291760,"d":"1,291,760.00"},{"v":1337163.91,"d":"1,337,163.91"},{"v":1337163.91,"d":"1,337,163.91"},{"v":1349397,"d":"1,349,397.00"},{"v":1423097,"d":"1,423,097.00"},{"v":1493197,"d":"1,493,197.00"}]
[null,"z toho:"]
[null,"Príjmy obce",{"v":1080809.62,"d":"1,080,809.62"},{"v":1204378.5,"d":"1,204,378.50"},{"v":1261260,"d":"1,261,260.00"},{"v":1293176.76,"d":"1,293,176.76"},{"v":1293176.76,"d":"1,293,176.76"},{"v":1299397,"d":"1,299,397.00"},{"v":1348097,"d":"1,348,097.00"},{"v":1418197,"d":"1,418,197.00"}]
[null,"Príjmy ZŠ s MŠ",{"v":50268.84,"d":"50,268.84"},{"v":48792.12,"d":"48,792.12"},{"v":30500,"d":"30,500.00"},{"v":43987.15,"d":"43,987.15"},{"v":43987.15,"d":"43,987.15"},{"v":50000,"d":"50,000.00"},{"v":75000,"d":"75,000.00"},{"v":75000,"d":"75,000.00"}]
[null,"Bežné výdavky spolu:",{"v":1079053.27,"d":"1,079,053.27"},{"v":1167284.26,"d":"1,167,284.26"},{"v":1290760,"d":"1,290,760.00"},{"v":1380837.74,"d":"1,380,837.74"},{"v":1380837.74,"d":"1,380,837.74"},{"v":1348042,"d":"1,348,042.00"},{"v":1369850,"d":"1,369,850.00"},{"v":1411950,"d":"1,411,950.00"}]
[null,"z toho:"]
[null,"Výdavky obce",{"v":348254.68,"d":"348,254.68"},{"v":364764.07,"d":"364,764.07"},{"v":433160,"d":"433,160.00"},{"v":459126.51,"d":"459,126.51"},{"v":459126.51,"d":"459,126.51"},{"v":399842,"d":"399,842.00"},{"v":396250,"d":"396,250.00"},{"v":396250,"d":"396,250.00"}]
[null,"Výdavky ZŠ s MŠ",{"v":730798.59,"d":"730,798.59"},{"v":802520.19,"d":"802,520.19"},{"v":857600,"d":"857,600.00"},{"v":921711.23,"d":"921,711.23"},{"v":921711.23,"d":"921,711.23"},{"v":948200,"d":"948,200.00"},{"v":973600,"d":"973,600.00"},{"v":1015700,"d":"1,015,700.00"}]
[null,"ROZDIEL bežného rozpočtu (+prebytok/-schodok)",{"v":52025.19000000018,"d":"52,025.19"},{"v":85886.3600000001,"d":"85,886.36"},{"v":1000,"d":"1,000.00"},{"v":-43673.830000000075,"d":"-43,673.83"},{"v":-43673.830000000075,"d":"-43,673.83"},{"v":1355,"d":"1,355.00"},{"v":53247,"d":"53,247.00"},{"v":81247,"d":"81,247.00"}]
[null,"Kapitálové príjmy spolu:",{"v":55000,"d":"55,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":37000,"d":"37,000.00"},{"v":37000,"d":"37,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"z toho:"]
[null,"Kapitálové príjmy obce",{"v":55000,"d":"55,000.00"},null,null,{"v":37000,"d":"37,000.00"},{"v":37000,"d":"37,000.00"}]
[null,"Kapitálové príjmy ZŠ s MŠ"]
[null,"Kapitálové výdavky spolu:",{"v":333321.24,"d":"333,321.24"},{"v":11621,"d":"11,621.00"},{"v":30000,"d":"30,000.00"},{"v":133700,"d":"133,700.00"},{"v":133700,"d":"133,700.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"z toho:"]
[null,"Kapitálové výdavky obce",{"v":331461.24,"d":"331,461.24"},{"v":9605,"d":"9,605.00"},{"v":30000,"d":"30,000.00"},{"v":133700,"d":"133,700.00"},{"v":133700,"d":"133,700.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Kapitálové výdavky ZŠ s MŠ",{"v":1860,"d":"1,860.00"},{"v":2016,"d":"2,016.00"}]
[null,"ROZDIEL kapitálového rozpočtu (+prebytok/-schodok)",{"v":-278321.24,"d":"-278,321.24"},{"v":-11621,"d":"-11,621.00"},{"v":-30000,"d":"-30,000.00"},{"v":-96700,"d":"-96,700.00"},{"v":-96700,"d":"-96,700.00"},{"v":-30000,"d":"-30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Finančné operácie príjmové spolu:",{"v":341058.93,"d":"341,058.93"},{"v":84602.74,"d":"84,602.74"},{"v":56000,"d":"56,000.00"},{"v":161147.77000000002,"d":"161,147.77"},{"v":161147.77000000002,"d":"161,147.77"},{"v":50992,"d":"50,992.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"z toho:"]
[null,"Finančné operácie príjmové obce",{"v":340905.44,"d":"340,905.44"},{"v":84363.1,"d":"84,363.10"},{"v":56000,"d":"56,000.00"},{"v":159838.89,"d":"159,838.89"},{"v":159838.89,"d":"159,838.89"},{"v":50992,"d":"50,992.00"}]
[null,"Finančné operácie príjmové ZŠ s MŠ",153.49,239.64,null,{"v":1308.88,"d":"1,308.88"},{"v":1308.88,"d":"1,308.88"}]
[null,"Finančné operácie výdavkové spolu:",{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":10000,"d":"10,000.00"},{"v":11464.84,"d":"11,464.84"},{"v":0,"d":"0.00"}]
[null,"z toho:"]
[null,"Finančné operácie výdavkové obce",{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":10000,"d":"10,000.00"},{"v":11464.84,"d":"11,464.84"},{"v":0,"d":"0.00"}]
[null,"Finančné operácie výdavkové ZŠ s MŠ"]
[null,"ROZDIEL finančných operácií (+prebytok/-schodok)",{"v":341058.93,"d":"341,058.93"},{"v":64602.740000000005,"d":"64,602.74"},{"v":36000,"d":"36,000.00"},{"v":141147.77000000002,"d":"141,147.77"},{"v":141147.77000000002,"d":"141,147.77"},{"v":40992,"d":"40,992.00"},{"v":-11464.84,"d":"-11,464.84"},{"v":0,"d":"0.00"}]
[]
[]
[]
[null,"Zverejnený dňa: 01. 12. 2020"]