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[null,"PROGRAM 1: PLÁNOVANIE, MANAŽMENT A KONTROLA"]
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[null,16,null,"01.1.1","Výkonné a zákonodarné orgány",{"$nulls":11},{"v":0,"d":"0."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":0,"d":"0."}]
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[null,18,null,"01.1.1","Výkonné a zákonodarné orgány",{"$nulls":3},{"v":170,"d":"170."},{"$nulls":5},{"v":170,"d":"170."},null,{"v":170,"d":"170."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":170,"d":"170."}]
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[null,21,7,"Volené orgány mestskej časti",null,null,{"v":27635,"d":"27,635."},{"v":28631,"d":"28,631."},{"v":34062,"d":"34,062."},{"v":28858,"d":"28,858."},null,null,{"v":10136,"d":"10,136."},{"v":30000,"d":"30,000."},{"v":170,"d":"170."},null,{"v":40306,"d":"40,306."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":40306,"d":"40,306."},{"v":38656,"d":"38,656."},{"v":38656,"d":"38,656."}]
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[null,"PROGRAM 2: PROPAGÁCIA A MARKETING"]
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[null,3,null,"08.6.0","Rekreácia, kultúra a náboženstvo inde neklasifikované",{"$nulls":3},{"v":100,"d":"100."},{"$nulls":4},{"v":100,"d":"100."},null,null,{"v":100,"d":"100."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":100,"d":"100."}]
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[null,"PROGRAM 3: INTERNÉ SLUŽBY"]
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[null,4,2,"Zabezpečovanie úkonov spojených s voľbami",null,null,{"v":24944,"d":"24,944."},{"v":14600,"d":"14,600."},null,{"v":19174,"d":"19,174."},{"$nulls":6},{"v":0,"d":"0."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":0,"d":"0."}]
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[null,16,null,"01.1.1","Výkonné a zákonodarné orgány",{"$nulls":3},{"v":2505,"d":"2,505."},{"$nulls":4},{"v":3408,"d":"3,408."},null,null,{"v":3408,"d":"3,408."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":3408,"d":"3,408."}]

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["                                                                 "]
[null,"PROGRAM 4: SLUŽBY OBČANOM"]
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[null,1,4,"Služby občanom",null,null,{"v":84796,"d":"84,796."},{"v":81921,"d":"81,921."},{"v":94681,"d":"94,681."},{"v":91389,"d":"91,389."},null,{"v":60815,"d":"60,815."},{"v":24407,"d":"24,407."},{"v":27339,"d":"27,339."},{"v":5833,"d":"5,833."},null,{"v":118394,"d":"118,394."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":118394,"d":"118,394."},{"v":119374,"d":"119,374."},{"v":115744,"d":"115,744."}]
[null,2,1,"Podateľňa",{"$nulls":12},{"v":0,"d":"0."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":0,"d":"0."}]
[null,3,null,"01.1.1","Výkonné a zákonodarné orgány",{"$nulls":11},{"v":0,"d":"0."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":0,"d":"0."}]
[null,4,2,"Matričný úrad",null,null,{"v":24574,"d":"24,574."},{"v":24481,"d":"24,481."},{"v":28507,"d":"28,507."},{"v":27329,"d":"27,329."},null,{"v":20610,"d":"20,610."},{"v":9163,"d":"9,163."},{"v":4716,"d":"4,716."},{"v":4900,"d":"4,900."},null,{"v":39389,"d":"39,389."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":39389,"d":"39,389."},{"v":36315,"d":"36,315."},{"v":35485,"d":"35,485."}]
[null,5,null,"01.3.3","Iné všeobecné služby",{"$nulls":3},{"v":28507,"d":"28,507."},null,null,{"v":20610,"d":"20,610."},{"v":9163,"d":"9,163."},{"v":4716,"d":"4,716."},{"v":4900,"d":"4,900."},null,{"v":39389,"d":"39,389."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":39389,"d":"39,389."}]
[null,6,3,"Občianske obrady, spoločenské udalosti, jubileá",null,null,{"v":3796,"d":"3,796."},{"v":4342,"d":"4,342."},{"v":4841,"d":"4,841."},{"v":4649,"d":"4,649."},null,null,{"v":445,"d":"445."},{"v":5235,"d":"5,235."},null,null,{"v":5680,"d":"5,680."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":5680,"d":"5,680."},{"v":5680,"d":"5,680."},{"v":5680,"d":"5,680."}]
[null,7,null,"08.4.0","Náboženské a iné spoločenské služby ",{"$nulls":3},{"v":4841,"d":"4,841."},{"$nulls":3},{"v":445,"d":"445."},{"v":5235,"d":"5,235."},null,null,{"v":5680,"d":"5,680."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":5680,"d":"5,680."}]
[null,8,4,"Osvedčovanie listín a podpisov",null,null,{"v":9183,"d":"9,183."},{"v":8040,"d":"8,040."},{"v":11815,"d":"11,815."},{"v":11697,"d":"11,697."},null,{"v":8555,"d":"8,555."},{"v":3149,"d":"3,149."},{"v":1618,"d":"1,618."},{"v":250,"d":"250."},null,{"v":13572,"d":"13,572."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":13572,"d":"13,572."},{"v":15183,"d":"15,183."},{"v":15183,"d":"15,183."}]
[null,9,null,"01.1.1","Výkonné a zákonodarné orgány",{"$nulls":3},{"v":11815,"d":"11,815."},null,null,{"v":8555,"d":"8,555."},{"v":3149,"d":"3,149."},{"v":1618,"d":"1,618."},{"v":250,"d":"250."},null,{"v":13572,"d":"13,572."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":13572,"d":"13,572."}]
[null,10,5,"Evidencia obyvateľstva",null,null,{"v":18228,"d":"18,228."},{"v":19656,"d":"19,656."},{"v":20615,"d":"20,615."},{"v":19239,"d":"19,239."},null,{"v":14060,"d":"14,060."},{"v":5178,"d":"5,178."},{"v":6036,"d":"6,036."},{"v":200,"d":"200."},null,{"v":25474,"d":"25,474."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":25474,"d":"25,474."},{"v":27210,"d":"27,210."},{"v":24410,"d":"24,410."}]
[null,11,null,"01.1.1","Výkonné a zákonodarné orgány",{"$nulls":3},{"v":20615,"d":"20,615."},null,null,{"v":14060,"d":"14,060."},{"v":5178,"d":"5,178."},{"v":6036,"d":"6,036."},{"v":200,"d":"200."},null,{"v":25474,"d":"25,474."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":25474,"d":"25,474."}]
[null,12,6,"Evidencia ulíc, verejných priestranstiev a budov",null,null,{"v":258,"d":"258."},{"v":178,"d":"178."},{"v":300,"d":"300."},{"v":203,"d":"203."},{"$nulls":3},{"v":600,"d":"600."},null,null,{"v":600,"d":"600."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":600,"d":"600."},{"v":600,"d":"600."},{"v":600,"d":"600."}]
[null,13,null,"01.1.1","Výkonné a zákonodarné orgány",{"$nulls":3},{"v":300,"d":"300."},{"$nulls":4},{"v":600,"d":"600."},null,null,{"v":600,"d":"600."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":600,"d":"600."}]
[null,14,7,"Služby na úseku ŠFRB",null,null,{"v":23964,"d":"23,964."},{"v":21685,"d":"21,685."},{"v":23370,"d":"23,370."},{"v":24362,"d":"24,362."},null,{"v":17590,"d":"17,590."},{"v":6472,"d":"6,472."},{"v":3684,"d":"3,684."},{"v":400,"d":"400."},null,{"v":28146,"d":"28,146."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":28146,"d":"28,146."},{"v":28853,"d":"28,853."},{"v":28853,"d":"28,853."}]
[null,15,null,"01.1.1","Výkonné a zákonodarné orgány",{"$nulls":3},{"v":23370,"d":"23,370."},null,null,{"v":17590,"d":"17,590."},{"v":6472,"d":"6,472."},{"v":3684,"d":"3,684."},{"v":400,"d":"400."},null,{"v":28146,"d":"28,146."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":28146,"d":"28,146."}]
[null,16,8,"Rybárske lístky",{"$nulls":12},{"v":0,"d":"0."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":0,"d":"0."}]
[null,17,null,"01.1.1","Výkonné a zákonodarné orgány",{"$nulls":11},{"v":0,"d":"0."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":0,"d":"0."}]
[null,18,9,"Web mestskej časti a úradné informačné tabule",null,null,{"v":203,"d":"203."},{"v":83,"d":"83."},{"v":733,"d":"733."},{"v":778,"d":"778."},{"$nulls":3},{"v":950,"d":"950."},{"v":83,"d":"83."},null,{"v":1033,"d":"1,033."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":1033,"d":"1,033."},{"v":1033,"d":"1,033."},{"v":1033,"d":"1,033."}]
[null,19,null,"01.1.1","Výkonné a zákonodarné orgány",{"$nulls":3},{"v":650,"d":"650."},{"$nulls":4},{"v":950,"d":"950."},null,null,{"v":950,"d":"950."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":950,"d":"950."}]
[null,20,null,"08.4.0","Náboženské a iné spoločenské služby ",{"$nulls":3},{"v":83,"d":"83."},{"$nulls":5},{"v":83,"d":"83."},null,{"v":83,"d":"83."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":83,"d":"83."}]
[null,21,10,"F-kuriér - miestne noviny",null,null,{"v":4590,"d":"4,590."},{"v":3456,"d":"3,456."},{"v":4500,"d":"4,500."},{"v":3132,"d":"3,132."},{"$nulls":3},{"v":4500,"d":"4,500."},null,null,{"v":4500,"d":"4,500."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":4500,"d":"4,500."},{"v":4500,"d":"4,500."},{"v":4500,"d":"4,500."}]
[null,22,null,"08.3.0","Vysielacie a vydavateľské služby",{"$nulls":3},{"v":4500,"d":"4,500."},{"$nulls":4},{"v":4500,"d":"4,500."},null,null,{"v":4500,"d":"4,500."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":4500,"d":"4,500."}]

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["                                                                 "]
[null,"PROGRAM 5: BEZPEČNOSŤ"]
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[null,1,5,"Bezpečnosť",null,null,{"v":15644,"d":"15,644."},{"v":9837,"d":"9,837."},{"v":4800,"d":"4,800."},{"v":3812,"d":"3,812."},{"$nulls":3},{"v":3900,"d":"3,900."},null,null,{"v":3900,"d":"3,900."},{"$nulls":3},{"v":8000,"d":"8,000."},{"$nulls":6},{"v":8000,"d":"8,000."},null,{"v":11900,"d":"11,900."},{"v":3900,"d":"3,900."},{"v":3900,"d":"3,900."}]
[null,2,1,"Verejný poriadok a bezpečnosť",null,null,{"v":15144,"d":"15,144."},{"v":9337,"d":"9,337."},{"v":4300,"d":"4,300."},{"v":3312,"d":"3,312."},{"$nulls":3},{"v":3400,"d":"3,400."},null,null,{"v":3400,"d":"3,400."},{"$nulls":3},{"v":8000,"d":"8,000."},{"$nulls":6},{"v":8000,"d":"8,000."},null,{"v":11400,"d":"11,400."},{"v":3400,"d":"3,400."},{"v":3400,"d":"3,400."}]
[null,3,null,"03.6.0","Verejný poriadok a bezpečnosť inde neklasifikované",{"$nulls":3},{"v":4300,"d":"4,300."},{"$nulls":4},{"v":3400,"d":"3,400."},null,null,{"v":3400,"d":"3,400."},{"$nulls":3},{"v":8000,"d":"8,000."},{"$nulls":6},{"v":8000,"d":"8,000."},null,{"v":11400,"d":"11,400."}]
[null,4,2,"Ochrana pred požiarmi",{"$nulls":12},{"v":0,"d":"0."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":0,"d":"0."}]
[null,5,null,"03.2.0","Ochrana pred požiarmi",{"$nulls":11},{"v":0,"d":"0."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":0,"d":"0."}]
[null,6,3,"Civilná ochrana",{"$nulls":12},{"v":0,"d":"0."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":0,"d":"0."}]
[null,7,null,"02.5.0","Obrana inde neklasifikovaná",{"$nulls":11},{"v":0,"d":"0."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":0,"d":"0."}]
[null,8,4,"Deratizácia",null,null,{"v":500,"d":"500."},{"v":500,"d":"500."},{"v":500,"d":"500."},{"v":500,"d":"500."},{"$nulls":3},{"v":500,"d":"500."},null,null,{"v":500,"d":"500."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":500,"d":"500."},{"v":500,"d":"500."},{"v":500,"d":"500."}]
[null,9,null,"05.6.0","Ochrana životného prostredia inde neklasifikovaná",{"$nulls":3},{"v":500,"d":"500."},{"$nulls":4},{"v":500,"d":"500."},null,null,{"v":500,"d":"500."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":500,"d":"500."}]
[null,10,5,"Odchyt túlavých zvierat",{"$nulls":12},{"v":0,"d":"0."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":0,"d":"0."}]
[null,11,null,"05.6.0","Ochrana životného prostredia inde neklasifikovaná",{"$nulls":11},{"v":0,"d":"0."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":0,"d":"0."}]

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["                                                                 "]
[null,"PROGRAM 6: ODPADOVÉ HOSPODÁRSTVO"]
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[null,1,6,"Odpadové hospodárstvo",{"$nulls":12},{"v":0,"d":"0."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":0,"d":"0."}]
[null,2,1,"Zber a odvoz odpadu",{"$nulls":12},{"v":0,"d":"0."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":0,"d":"0."}]
[null,3,null,"05.1.0","Nakladanie s odpadmi",{"$nulls":11},{"v":0,"d":"0."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":0,"d":"0."}]

{"sheet":"P7","index":6,"n_rows":22,"n_cols":32,"rows_kept":22,"merged":[[3,1,4,5],[4,11,5,16],[4,18,5,27],[5,1,7,1],[5,2,7,2],[5,3,7,3],[5,4,7,4],[5,5,7,5],[6,11,7,11],[6,12,7,12],[6,13,7,13],[6,14,7,14],[6,15,7,15],[6,16,7,16],[6,18,7,18],[6,19,7,19],[6,20,7,20],[6,21,7,21],[6,22,7,22],[6,23,7,23],[6,24,7,24],[6,25,7,25],[6,26,7,26],[6,27,7,27],[8,3,8,5],[9,3,9,5],[10,3,10,5],[11,3,11,5],[12,4,12,5],[13,3,13,5],[14,4,14,5],[15,3,15,5],[16,3,16,5],[17,4,17,5],[18,3,18,5],[19,4,19,5],[20,3,20,5],[21,4,21,5]],"flags":["formulas_cached_only"]}
["                                                                 "]
[null,"PROGRAM 7: KOMUNIKÁCIE"]
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[{"$nulls":6},"Skutočnosť","Skutočnosť",null,"Skutočnosť",null,"Bežné výdavky",{"$nulls":6},"Kapitálové výdavky"]
[{"$nulls":3},"Funkčná klasifikácia",null,"Ukazovateľ","Rozpočet","Rozpočet","Rozpočet","Rozpočet",{"$nulls":19},"Rozpočet","Rozpočet","Rozpočet"]
[{"$nulls":6},"na rok","na rok","na rok","na rok",null,"610","620","630","640","650","Spolu",null,"711","712","713","714","716","717","718","719","720","Spolu",null,"na rok","na rok","na rok"]
[{"$nulls":6},2016,2017,2018,2018,{"$nulls":19},2019,2020,2021]
[null,1,7,"Komunikácie",null,null,{"v":33127,"d":"33,127."},{"v":68379,"d":"68,379."},{"v":29546,"d":"29,546."},{"v":61696,"d":"61,696."},null,null,{"v":375,"d":"375."},{"v":3670,"d":"3,670."},null,null,{"v":4045,"d":"4,045."},{"$nulls":5},{"v":2000,"d":"2,000."},{"v":43000,"d":"43,000."},{"$nulls":3},{"v":45000,"d":"45,000."},null,{"v":49045,"d":"49,045."},{"v":29545,"d":"29,545."},{"v":30545,"d":"30,545."}]
[null,2,1,"Miestne komunikácie",{"$nulls":4},{"v":20,"d":"20."},{"$nulls":4},{"v":20,"d":"20."},null,null,{"v":20,"d":"20."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":20,"d":"20."},{"v":20,"d":"20."},{"v":20,"d":"20."}]
[null,3,1,"Oprava a údržba miestnych komunikácií",{"$nulls":12},{"v":0,"d":"0."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":0,"d":"0."}]
[null,4,2,"dopravné značenie",{"$nulls":4},{"v":20,"d":"20."},{"$nulls":4},{"v":20,"d":"20."},null,null,{"v":20,"d":"20."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":20,"d":"20."},{"v":20,"d":"20."},{"v":20,"d":"20."}]
[null,5,null,"04.5.1","Cestná doprava",{"$nulls":3},{"v":20,"d":"20."},{"$nulls":4},{"v":20,"d":"20."},null,null,{"v":20,"d":"20."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":20,"d":"20."}]
[null,6,2,"Výstavba parkovísk",null,null,{"v":12417,"d":"12,417."},{"v":23472,"d":"23,472."},{"v":17080,"d":"17,080."},{"v":3198,"d":"3,198."},{"$nulls":3},{"v":80,"d":"80."},null,null,{"v":80,"d":"80."},{"$nulls":5},{"v":1000,"d":"1,000."},{"v":31000,"d":"31,000."},{"$nulls":3},{"v":32000,"d":"32,000."},null,{"v":32080,"d":"32,080."},{"v":22080,"d":"22,080."},{"v":22080,"d":"22,080."}]
[null,7,null,"04.5.1","Cestná doprava",{"$nulls":3},{"v":17080,"d":"17,080."},{"$nulls":4},{"v":80,"d":"80."},null,null,{"v":80,"d":"80."},{"$nulls":5},{"v":1000,"d":"1,000."},{"v":31000,"d":"31,000."},{"$nulls":3},{"v":32000,"d":"32,000."},null,{"v":32080,"d":"32,080."}]
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[null,9,1,"Výstavba a oprava chodníkov a schodov",null,null,{"v":19148,"d":"19,148."},{"v":40959,"d":"40,959."},{"v":10000,"d":"10,000."},{"v":56641,"d":"56,641."},{"$nulls":3},{"v":1500,"d":"1,500."},null,null,{"v":1500,"d":"1,500."},{"$nulls":5},{"v":1000,"d":"1,000."},{"v":12000,"d":"12,000."},{"$nulls":3},{"v":13000,"d":"13,000."},null,{"v":14500,"d":"14,500."},{"v":5000,"d":"5,000."},{"v":6000,"d":"6,000."}]
[null,10,null,"04.5.1","Cestná doprava",{"$nulls":3},{"v":10000,"d":"10,000."},{"$nulls":4},{"v":1500,"d":"1,500."},null,null,{"v":1500,"d":"1,500."},{"$nulls":5},{"v":1000,"d":"1,000."},{"v":12000,"d":"12,000."},{"$nulls":3},{"v":13000,"d":"13,000."},null,{"v":14500,"d":"14,500."}]
[null,11,4,"Podchody na Tr. L.Svobodu",null,null,{"v":1562,"d":"1,562."},{"v":1231,"d":"1,231."},{"v":1446,"d":"1,446."},{"v":1359,"d":"1,359."},null,null,{"v":375,"d":"375."},{"v":1070,"d":"1,070."},null,null,{"v":1445,"d":"1,445."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":1445,"d":"1,445."},{"v":1445,"d":"1,445."},{"v":1445,"d":"1,445."}]
[null,12,null,"04.5.1","Cestná doprava",{"$nulls":3},{"v":1446,"d":"1,446."},{"$nulls":3},{"v":375,"d":"375."},{"v":1070,"d":"1,070."},null,null,{"v":1445,"d":"1,445."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":1445,"d":"1,445."}]
[null,13,5,"Zábradlia",{"$nulls":3},{"v":2717,"d":"2,717."},{"v":1000,"d":"1,000."},{"v":498,"d":"498."},{"$nulls":3},{"v":1000,"d":"1,000."},null,null,{"v":1000,"d":"1,000."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":1000,"d":"1,000."},{"v":1000,"d":"1,000."},{"v":1000,"d":"1,000."}]
[null,14,null,"04.5.1","Cestná doprava",{"$nulls":3},{"v":1000,"d":"1,000."},{"$nulls":4},{"v":1000,"d":"1,000."},null,null,{"v":1000,"d":"1,000."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":1000,"d":"1,000."}]

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["                                                                 "]
[null,"PROGRAM 8: DOPRAVA"]
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[null,2,1,"Zastávky hromadnej autobusovej dopravy",{"$nulls":12},{"v":0,"d":"0."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":0,"d":"0."}]
[null,3,null,"04.5.1","Cestná doprava",{"$nulls":11},{"v":0,"d":"0."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":0,"d":"0."}]

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["                                                                 "]
[null,"PROGRAM 9: VZDELÁVANIE"]
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[null,1,9,"Vzdelávanie",{"$nulls":12},{"v":0,"d":"0."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":0,"d":"0."}]
[null,2,1,"Spolupráca s predškolskými zariadeniami a školami a centrami voľného času",{"$nulls":12},{"v":0,"d":"0."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":0,"d":"0."}]
[null,3,null,"09.5.0","Vzdelávanie nedefinované podľa úrovne",{"$nulls":11},{"v":0,"d":"0."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":0,"d":"0."}]

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["                                                                 "]
[null,"PROGRAM 10: ŠPORT"]
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[null,1,10,"Šport",null,null,{"v":37632,"d":"37,632."},{"v":40931,"d":"40,931."},{"v":40000,"d":"40,000."},{"v":85454,"d":"85,454."},{"$nulls":6},{"v":0,"d":"0."},{"$nulls":5},{"v":2000,"d":"2,000."},{"v":30000,"d":"30,000."},{"$nulls":3},{"v":32000,"d":"32,000."},null,{"v":32000,"d":"32,000."},{"v":41000,"d":"41,000."},{"v":11000,"d":"11,000."}]
[null,2,1,"Športové ihriská",null,null,{"v":29959,"d":"29,959."},{"v":26951,"d":"26,951."},{"v":5000,"d":"5,000."},{"v":19279,"d":"19,279."},{"$nulls":6},{"v":0,"d":"0."},{"$nulls":5},{"v":2000,"d":"2,000."},{"v":30000,"d":"30,000."},{"$nulls":3},{"v":32000,"d":"32,000."},null,{"v":32000,"d":"32,000."},{"v":41000,"d":"41,000."},{"v":11000,"d":"11,000."}]
[null,3,null,"08.1.0","Rekreačné a športové služby",{"$nulls":3},{"v":5000,"d":"5,000."},{"$nulls":7},{"v":0,"d":"0."},{"$nulls":5},{"v":2000,"d":"2,000."},{"v":30000,"d":"30,000."},{"$nulls":3},{"v":32000,"d":"32,000."},null,{"v":32000,"d":"32,000."}]
[null,4,2,"Podpora športových aktivít v mestskej časti",null,null,{"v":7673,"d":"7,673."},{"v":5700,"d":"5,700."},null,{"v":6287,"d":"6,287."},{"$nulls":6},{"v":0,"d":"0."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":0,"d":"0."}]
[null,5,null,"08.6.0","Rekreácia, kultúra a náboženstvo inde neklasifikované",{"$nulls":11},{"v":0,"d":"0."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":0,"d":"0."}]
[null,6,3,"Bicrosová dráha",{"$nulls":3},{"v":8280,"d":"8,280."},{"v":35000,"d":"35,000."},{"v":59888,"d":"59,888."},{"$nulls":6},{"v":0,"d":"0."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":0,"d":"0."}]
[null,7,null,"08.1.0","Rekreačné a športové služby",{"$nulls":3},{"v":35000,"d":"35,000."},{"$nulls":7},{"v":0,"d":"0."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":0,"d":"0."}]

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["                                                                 "]
[null,"PROGRAM 11: KULTÚRA"]
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[null,2,1,"Miestne kultúrne strediská",null,null,{"v":21228,"d":"21,228."},{"v":25588,"d":"25,588."},{"v":24402,"d":"24,402."},{"v":25001,"d":"25,001."},null,{"v":11070,"d":"11,070."},{"v":5014,"d":"5,014."},{"v":11151,"d":"11,151."},{"v":200,"d":"200."},null,{"v":27435,"d":"27,435."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":27435,"d":"27,435."},{"v":29000,"d":"29,000."},{"v":29000,"d":"29,000."}]
[null,3,1,"Spoločenské centrum - kultúrne stredisko",null,null,{"v":21228,"d":"21,228."},{"v":25588,"d":"25,588."},{"v":24402,"d":"24,402."},{"v":25001,"d":"25,001."},null,{"v":11070,"d":"11,070."},{"v":5014,"d":"5,014."},{"v":11151,"d":"11,151."},{"v":200,"d":"200."},null,{"v":27435,"d":"27,435."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":27435,"d":"27,435."},{"v":29000,"d":"29,000."},{"v":29000,"d":"29,000."}]
[null,4,null,"08.2.0","Kultúrne služby",{"$nulls":3},{"v":24402,"d":"24,402."},null,null,{"v":11070,"d":"11,070."},{"v":5014,"d":"5,014."},{"v":11151,"d":"11,151."},{"v":200,"d":"200."},null,{"v":27435,"d":"27,435."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":27435,"d":"27,435."}]
[null,5,2,"Kultúrne podujatia",null,null,{"v":2577,"d":"2,577."},{"v":3691,"d":"3,691."},{"v":4582,"d":"4,582."},{"v":5734,"d":"5,734."},null,null,{"v":124,"d":"124."},{"v":5558,"d":"5,558."},null,null,{"v":5682,"d":"5,682."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":5682,"d":"5,682."},{"v":4782,"d":"4,782."},{"v":4782,"d":"4,782."}]
[null,6,1,"Kultúrne podujatia v mestskej časti",null,null,{"v":2577,"d":"2,577."},{"v":3691,"d":"3,691."},{"v":4582,"d":"4,582."},{"v":5734,"d":"5,734."},null,null,{"v":124,"d":"124."},{"v":5558,"d":"5,558."},null,null,{"v":5682,"d":"5,682."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":5682,"d":"5,682."},{"v":4782,"d":"4,782."},{"v":4782,"d":"4,782."}]
[null,7,null,"08.2.0","Kultúrne služby",{"$nulls":3},{"v":4582,"d":"4,582."},{"$nulls":3},{"v":124,"d":"124."},{"v":5558,"d":"5,558."},null,null,{"v":5682,"d":"5,682."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":5682,"d":"5,682."}]

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["                                                                 "]
[null,"PROGRAM 12: PROSTREDIE PRE ŽIVOT"]
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[null,1,12,"Prostredie pre život",null,null,{"v":32682,"d":"32,682."},{"v":67802,"d":"67,802."},{"v":78689,"d":"78,689."},{"v":86025,"d":"86,025."},null,null,{"v":509,"d":"509."},{"v":18103,"d":"18,103."},null,null,{"v":18612,"d":"18,612."},{"$nulls":5},{"v":600,"d":"600."},{"v":38000,"d":"38,000."},{"$nulls":3},{"v":38600,"d":"38,600."},null,{"v":57212,"d":"57,212."},{"v":46112,"d":"46,112."},{"v":46112,"d":"46,112."}]
[null,2,1,"Verejná zeleň",null,null,{"v":146,"d":"146."},{"v":234,"d":"234."},{"v":700,"d":"700."},{"v":600,"d":"600."},{"$nulls":3},{"v":803,"d":"803."},null,null,{"v":803,"d":"803."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":803,"d":"803."},{"v":803,"d":"803."},{"v":803,"d":"803."}]
[null,3,null,"06.2.0","Rozvoj obcí",{"$nulls":3},{"v":700,"d":"700."},{"$nulls":4},{"v":803,"d":"803."},null,null,{"v":803,"d":"803."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":803,"d":"803."}]
[null,4,2,"Detské ihriská",null,null,{"v":17119,"d":"17,119."},{"v":39870,"d":"39,870."},{"v":15500,"d":"15,500."},{"v":31230,"d":"31,230."},{"$nulls":3},{"v":9000,"d":"9,000."},null,null,{"v":9000,"d":"9,000."},{"$nulls":6},{"v":3000,"d":"3,000."},{"$nulls":3},{"v":3000,"d":"3,000."},null,{"v":12000,"d":"12,000."},{"v":16000,"d":"16,000."},{"v":16000,"d":"16,000."}]
[null,5,null,"06.2.0","Rozvoj obcí",{"$nulls":3},{"v":15500,"d":"15,500."},{"$nulls":4},{"v":9000,"d":"9,000."},null,null,{"v":9000,"d":"9,000."},{"$nulls":6},{"v":3000,"d":"3,000."},{"$nulls":3},{"v":3000,"d":"3,000."},null,{"v":12000,"d":"12,000."}]
[null,6,3,"Verejné osvetlenie",null,null,{"v":806,"d":"806."},{"v":20706,"d":"20,706."},{"v":11000,"d":"11,000."},{"v":30643,"d":"30,643."},{"$nulls":3},{"v":700,"d":"700."},null,null,{"v":700,"d":"700."},{"$nulls":6},{"v":10000,"d":"10,000."},{"$nulls":3},{"v":10000,"d":"10,000."},null,{"v":10700,"d":"10,700."},{"v":700,"d":"700."},{"v":700,"d":"700."}]
[null,7,null,"06.4.0","Verejné osvetlenie",{"$nulls":3},{"v":11000,"d":"11,000."},{"$nulls":4},{"v":700,"d":"700."},null,null,{"v":700,"d":"700."},{"$nulls":6},{"v":10000,"d":"10,000."},{"$nulls":3},{"v":10000,"d":"10,000."},null,{"v":10700,"d":"10,700."}]
[null,8,4,"Venčovisko",null,null,{"v":11255,"d":"11,255."},{"v":4847,"d":"4,847."},{"v":1489,"d":"1,489."},{"v":6257,"d":"6,257."},null,null,{"v":509,"d":"509."},{"v":7600,"d":"7,600."},null,null,{"v":8109,"d":"8,109."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":8109,"d":"8,109."},{"v":8109,"d":"8,109."},{"v":8109,"d":"8,109."}]
[null,9,null,"06.2.0","Rozvoj obcí",{"$nulls":3},{"v":1489,"d":"1,489."},{"$nulls":3},{"v":509,"d":"509."},{"v":7600,"d":"7,600."},null,null,{"v":8109,"d":"8,109."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":8109,"d":"8,109."}]
[null,10,5,"Výstavba kontajnerových stanovíšť",null,null,{"v":326,"d":"326."},{"v":106,"d":"106."},{"v":50000,"d":"50,000."},{"v":17295,"d":"17,295."},{"$nulls":6},{"v":0,"d":"0."},{"$nulls":5},{"v":600,"d":"600."},{"v":25000,"d":"25,000."},{"$nulls":3},{"v":25600,"d":"25,600."},null,{"v":25600,"d":"25,600."},{"v":20500,"d":"20,500."},{"v":20500,"d":"20,500."}]
[null,11,null,"05.1.0","Nakladanie s odpadmi",{"$nulls":3},{"v":50000,"d":"50,000."},{"$nulls":7},{"v":0,"d":"0."},{"$nulls":5},{"v":600,"d":"600."},{"v":25000,"d":"25,000."},{"$nulls":3},{"v":25600,"d":"25,600."},null,{"v":25600,"d":"25,600."}]
[null,12,6,"Ochrana životného prostredia",{"$nulls":12},{"v":0,"d":"0."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":0,"d":"0."}]
[null,13,7,"Informačné tabule",null,null,{"v":3030,"d":"3,030."},{"v":2039,"d":"2,039."},{"$nulls":8},{"v":0,"d":"0."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":0,"d":"0."}]
[null,14,null,"06.2.0","Rozvoj obcí",{"$nulls":11},{"v":0,"d":"0."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":0,"d":"0."}]

{"sheet":"P13","index":12,"n_rows":19,"n_cols":32,"rows_kept":19,"merged":[[3,1,4,5],[4,11,5,16],[4,18,5,27],[5,1,7,1],[5,2,7,2],[5,3,7,3],[5,4,7,4],[5,5,7,5],[6,11,7,11],[6,12,7,12],[6,13,7,13],[6,14,7,14],[6,15,7,15],[6,16,7,16],[6,18,7,18],[6,19,7,19],[6,20,7,20],[6,21,7,21],[6,22,7,22],[6,23,7,23],[6,24,7,24],[6,25,7,25],[6,26,7,26],[6,27,7,27],[8,3,8,5],[9,3,9,5],[10,4,10,5],[11,3,11,5],[12,4,12,5],[13,3,13,5],[14,4,14,5],[15,3,15,5],[16,4,16,5],[17,3,17,5],[18,4,18,5]],"flags":["formulas_cached_only"]}
["                                                                 "]
[null,"PROGRAM 13: SOCIÁLNE SLUŽBY"]
[]
[{"$nulls":6},"€","€","€","€",null,"€","€","€","€","€","€",null,"€","€","€","€","€","€","€","€","€","€",null,"€","€","€"]
[{"$nulls":6},"Skutočnosť","Skutočnosť",null,"Skutočnosť",null,"Bežné výdavky",{"$nulls":6},"Kapitálové výdavky"]
[{"$nulls":3},"Funkčná klasifikácia",null,"Ukazovateľ","Rozpočet","Rozpočet","Rozpočet","Rozpočet",{"$nulls":19},"Rozpočet","Rozpočet","Rozpočet"]
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[null,1,13,"Sociálne služby",null,null,{"v":197229,"d":"197,229."},{"v":202470,"d":"202,470."},{"v":260438,"d":"260,438."},{"v":234419,"d":"234,419."},null,{"v":170180,"d":"170,180."},{"v":68461,"d":"68,461."},{"v":35066,"d":"35,066."},{"v":39700,"d":"39,700."},null,{"v":313407,"d":"313,407."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":313407,"d":"313,407."},{"v":319298,"d":"319,298."},{"v":310931,"d":"310,931."}]
[null,2,1,"Zariadenia opatrovateľskej služby",{"$nulls":12},{"v":0,"d":"0."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":0,"d":"0."}]
[null,3,null,"10.2.0","Staroba ",{"$nulls":11},{"v":0,"d":"0."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":0,"d":"0."}]
[null,4,2,"Opatrovateľská služba",null,null,{"v":160944,"d":"160,944."},{"v":170000,"d":"170,000."},{"v":222799,"d":"222,799."},{"v":201891,"d":"201,891."},null,{"v":168500,"d":"168,500."},{"v":67779,"d":"67,779."},{"v":24789,"d":"24,789."},{"v":15600,"d":"15,600."},null,{"v":276668,"d":"276,668."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":276668,"d":"276,668."},{"v":283534,"d":"283,534."},{"v":275167,"d":"275,167."}]
[null,5,null,"10.2.0","Staroba ",{"$nulls":3},{"v":222799,"d":"222,799."},null,null,{"v":168500,"d":"168,500."},{"v":67779,"d":"67,779."},{"v":24789,"d":"24,789."},{"v":15600,"d":"15,600."},null,{"v":276668,"d":"276,668."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":276668,"d":"276,668."}]
[null,6,3,"Stravovanie dôchodcov",null,null,{"v":13706,"d":"13,706."},{"v":17267,"d":"17,267."},{"v":17000,"d":"17,000."},{"v":18946,"d":"18,946."},{"$nulls":4},{"v":17000,"d":"17,000."},null,{"v":17000,"d":"17,000."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":17000,"d":"17,000."},{"v":17000,"d":"17,000."},{"v":17000,"d":"17,000."}]
[null,7,null,"10.2.0","Staroba ",{"$nulls":3},{"v":17000,"d":"17,000."},{"$nulls":5},{"v":17000,"d":"17,000."},null,{"v":17000,"d":"17,000."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":17000,"d":"17,000."}]
[null,8,4,"Denné centrum ",null,null,{"v":14509,"d":"14,509."},{"v":9723,"d":"9,723."},{"v":10639,"d":"10,639."},{"v":9582,"d":"9,582."},null,{"v":1680,"d":"1,680."},{"v":682,"d":"682."},{"v":10277,"d":"10,277."},{"v":100,"d":"100."},null,{"v":12739,"d":"12,739."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":12739,"d":"12,739."},{"v":11764,"d":"11,764."},{"v":11764,"d":"11,764."}]
[null,9,null,"10.2.0","Staroba ",{"$nulls":3},{"v":10639,"d":"10,639."},null,null,{"v":1680,"d":"1,680."},{"v":682,"d":"682."},{"v":10277,"d":"10,277."},{"v":100,"d":"100."},null,{"v":12739,"d":"12,739."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":12739,"d":"12,739."}]
[null,10,5,"Jednorazové dávky",null,null,{"v":8070,"d":"8,070."},{"v":5480,"d":"5,480."},{"v":10000,"d":"10,000."},{"v":4000,"d":"4,000."},{"$nulls":4},{"v":7000,"d":"7,000."},null,{"v":7000,"d":"7,000."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":7000,"d":"7,000."},{"v":7000,"d":"7,000."},{"v":7000,"d":"7,000."}]
[null,11,null,"10.7.0","Sociálna pomoc občanom v hmotnej a sociálnej núdzi",{"$nulls":3},{"v":10000,"d":"10,000."},{"$nulls":5},{"v":7000,"d":"7,000."},null,{"v":7000,"d":"7,000."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":7000,"d":"7,000."}]

{"sheet":"P14","index":13,"n_rows":11,"n_cols":32,"rows_kept":11,"merged":[[3,1,4,5],[4,11,5,16],[4,18,5,27],[5,1,7,1],[5,2,7,2],[5,3,7,3],[5,4,7,4],[5,5,7,5],[6,11,7,11],[6,12,7,12],[6,13,7,13],[6,14,7,14],[6,15,7,15],[6,16,7,16],[6,18,7,18],[6,19,7,19],[6,20,7,20],[6,21,7,21],[6,22,7,22],[6,23,7,23],[6,24,7,24],[6,25,7,25],[6,26,7,26],[6,27,7,27],[8,3,8,5],[9,3,9,5],[10,4,10,5]],"flags":["formulas_cached_only"]}
["                                                                 "]
[null,"PROGRAM 14: OSTATNÉ SLUŽBY"]
[]
[{"$nulls":6},"€","€","€","€",null,"€","€","€","€","€","€",null,"€","€","€","€","€","€","€","€","€","€",null,"€","€","€"]
[{"$nulls":6},"Skutočnosť","Skutočnosť",null,"Skutočnosť",null,"Bežné výdavky",{"$nulls":6},"Kapitálové výdavky"]
[{"$nulls":3},"Funkčná klasifikácia",null,"Ukazovateľ","Rozpočet","Rozpočet","Rozpočet","Rozpočet",{"$nulls":19},"Rozpočet","Rozpočet","Rozpočet"]
[{"$nulls":6},"na rok","na rok","na rok","na rok",null,"610","620","630","640","650","Spolu",null,"711","712","713","714","716","717","718","719","720","Spolu",null,"na rok","na rok","na rok"]
[{"$nulls":6},2016,2017,2018,2018,{"$nulls":19},2019,2020,2021]
[null,1,14,"Ostatné služby",null,null,{"v":16920,"d":"16,920."},{"v":19672,"d":"19,672."},{"v":11877,"d":"11,877."},{"v":9731,"d":"9,731."},{"$nulls":3},{"v":10750,"d":"10,750."},null,null,{"v":10750,"d":"10,750."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":10750,"d":"10,750."},{"v":10750,"d":"10,750."},{"v":10750,"d":"10,750."}]
[null,2,1,"Aktivační zamestnanci",null,null,{"v":16920,"d":"16,920."},{"v":19672,"d":"19,672."},{"v":11877,"d":"11,877."},{"v":9731,"d":"9,731."},{"$nulls":3},{"v":10750,"d":"10,750."},null,null,{"v":10750,"d":"10,750."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":10750,"d":"10,750."},{"v":10750,"d":"10,750."},{"v":10750,"d":"10,750."}]
[null,3,null,"04.1.2","Všeobecná pracovná oblasť",{"$nulls":3},{"v":11877,"d":"11,877."},{"$nulls":4},{"v":10750,"d":"10,750."},null,null,{"v":10750,"d":"10,750."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":10750,"d":"10,750."}]

{"sheet":"P15","index":14,"n_rows":11,"n_cols":32,"rows_kept":11,"merged":[[3,1,4,5],[4,11,5,16],[4,18,5,27],[5,1,7,1],[5,2,7,2],[5,3,7,3],[5,4,7,4],[5,5,7,5],[6,11,7,11],[6,12,7,12],[6,13,7,13],[6,14,7,14],[6,15,7,15],[6,16,7,16],[6,18,7,18],[6,19,7,19],[6,20,7,20],[6,21,7,21],[6,22,7,22],[6,23,7,23],[6,24,7,24],[6,25,7,25],[6,26,7,26],[6,27,7,27],[8,3,8,5],[9,3,9,5],[10,4,10,5]],"flags":["formulas_cached_only"]}
["                                                                 "]
[null,"PROGRAM 15: BÝVANIE"]
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[{"$nulls":6},"€","€","€","€",null,"€","€","€","€","€","€",null,"€","€","€","€","€","€","€","€","€","€",null,"€","€","€"]
[{"$nulls":6},"Skutočnosť","Skutočnosť",null,"Skutočnosť",null,"Bežné výdavky",{"$nulls":6},"Kapitálové výdavky"]
[{"$nulls":3},"Funkčná klasifikácia",null,"Ukazovateľ","Rozpočet","Rozpočet","Rozpočet","Rozpočet",{"$nulls":19},"Rozpočet","Rozpočet","Rozpočet"]
[{"$nulls":6},"na rok","na rok","na rok","na rok",null,"610","620","630","640","650","Spolu",null,"711","712","713","714","716","717","718","719","720","Spolu",null,"na rok","na rok","na rok"]
[{"$nulls":6},2016,2017,2018,2018,{"$nulls":19},2019,2020,2021]
[null,1,15,"Bývanie",{"$nulls":12},{"v":0,"d":"0."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":0,"d":"0."}]
[null,2,1,"Splácanie úveru ŠFRB a dotácie SFK",{"$nulls":12},{"v":0,"d":"0."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":0,"d":"0."}]
[null,3,null,"06.1.0","Rozvoj bývania",{"$nulls":11},{"v":0,"d":"0."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":0,"d":"0."}]

{"sheet":"SUM","index":15,"n_rows":22,"n_cols":12,"rows_kept":22,"merged":[[1,1,3,2],[1,3,1,6],[1,7,1,10],[1,11,3,11],[2,6,3,6],[2,10,3,10]],"flags":["formulas_cached_only"]}
["                                                                 "]
[null,"Rozpočet - sumarizácia",null,"Rozpočet rok 2018",{"$nulls":3},"Rozpočet rok 2019",{"$nulls":3},"Index 19/18"]
[{"$nulls":3},"Bežné príjmy spolu","Kapitálové príjmy spolu","Finančné operácie spolu","SPOLU","Bežné príjmy spolu","Kapitálové príjmy spolu","Finančné operácie spolu","SPOLU"]
[{"$nulls":3},"Bežné výdavky","Kapitálové výdavky","Finančné operácie",null,"Bežné výdavky","Kapitálové výdavky","Finančné operácie"]
[null,"1","Príjmy spolu:",1103082,92000,197297,1392379,1237984,null,161108,1399092,100.4821244790391]
[null,2,"Výdavky spolu:",1081053,189438,121888,1392379,1153604,123600,121888,1399092,100.4821244790391]
[null,3,"Program 1: Plánovanie, manažment a kontrola",541034,null,null,541034,619633,null,null,619633,114.52755279705158]
[null,4,"Program 2: Propagácia a marketing",100,null,null,100,100,null,null,100,100]
[null,5,"Program 3: Interné služby",52363,null,null,52363,31646,null,null,31646,60.43580390733915]
[null,6,"Program 4: Služby občanom",100910,null,null,100910,118394,null,null,118394,117.32633039341988]
[null,7,"Program 5: Bezpečnosť",4800,null,null,4800,3900,8000,null,11900,247.91666666666666]
[null,8,"Program 6: Odpadové hospodárstvo",{"$nulls":3},0,{"$nulls":3},0,""]
[null,9,"Program 7: Komunikácie",45868,35000,null,80868,4045,45000,null,49045,60.64821684720779]
[null,10,"Program 8: Doprava",{"$nulls":3},0,{"$nulls":3},0,""]
[null,11,"Program 9: Vzdelávanie",{"$nulls":3},0,{"$nulls":3},0,""]
[null,12,"Program 10: Šport",12600,74104,null,86704,null,32000,null,32000,36.90717844620779]
[null,13,"Program 11: Kultúra",36253,null,null,36253,33117,null,null,33117,91.34968140567678]
[null,14,"Program 12: Prostredie pre život",8159,80334,null,88493,18612,38600,null,57212,64.65144135694348]
[null,15,"Program 13: Sociálne služby",265821,null,null,265821,313407,null,null,313407,117.90152019592131]
[null,16,"Program 14: Ostatné služby",13145,null,null,13145,10750,null,null,10750,81.78014454165083]
[null,17,"Program 15: Bývanie",null,null,121888,121888,null,null,121888,121888,100]
[null,18,"Výsledok hospodárenia:",22029,-97438,75409,0,84380,-123600,39220,0,""]

{"sheet":"PV1","index":16,"n_rows":18,"n_cols":12,"rows_kept":18,"merged":[[3,6,3,7],[3,8,3,9],[3,10,3,11],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[6,3,6,5],[7,3,7,5],[8,3,8,5],[9,3,9,5],[10,3,10,5],[11,3,11,5],[12,3,12,5],[13,3,13,5],[14,3,14,5],[15,3,15,5],[16,3,16,5],[17,3,17,5]],"flags":["formulas_cached_only"]}
["                                                                 "]
[null,"PROGRAM 1: PLÁNOVANIE, MANAŽMENT A KONTROLA"]
[]
[{"$nulls":6},"Rozpočet 2019",null,"Rozpočet 2020",null,"Rozpočet 2021"]
[{"$nulls":6},"Bežné výdavky","Kapitálové výdavky","Bežné výdavky","Kapitálové výdavky","Bežné výdavky","Kapitálové výdavky"]
[]
[null,1,1,"PLÁNOVANIE, MANAŽMENT A KONTROLA",null,null,619633,null,649785,null,642470]
[null,2,1,"Manažment",null,null,548652,null,579090,null,571775]
[null,3,1,"Výkon funkcie starostu mestskej časti",null,null,60476,null,58628,null,58628]
[null,4,2,"Výkon funkcie prednostu Miestneho úradu MČ"]
[null,5,3,"Výkonný orgán MiZ a starostu - miestny úrad",null,null,488176,null,520462,null,513147]
[null,6,2,"Ekonomika mestskej časti",null,null,960,null,960,null,960]
[null,7,1,"Audit",null,null,960,null,960,null,960]
[null,8,3,"Kontrolná činnosť",null,null,27545,null,28909,null,28909]
[null,9,4,"Petície, sťažnosti a podania"]
[null,10,5,"Členstvo v organizáciách a združeniach",null,null,170,null,170,null,170]
[null,11,6,"Vzdelávanie zamestnancov",null,null,2000,null,2000,null,2000]
[null,12,7,"Volené orgány mestskej časti",null,null,40306,null,38656,null,38656]

{"sheet":"PV2","index":17,"n_rows":10,"n_cols":12,"rows_kept":10,"merged":[[3,6,3,7],[3,8,3,9],[3,10,3,11],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[6,3,6,5],[7,3,7,5],[8,3,8,5],[9,3,9,5]],"flags":["formulas_cached_only"]}
["                                                                 "]
[null,"PROGRAM 2: PROPAGÁCIA A MARKETING"]
[]
[{"$nulls":6},"Rozpočet 2019",null,"Rozpočet 2020",null,"Rozpočet 2021"]
[{"$nulls":6},"Bežné výdavky","Kapitálové výdavky","Bežné výdavky","Kapitálové výdavky","Bežné výdavky","Kapitálové výdavky"]
[]
[null,1,2,"PROPAGÁCIA A MARKETING",null,null,100,null,50,null,50]
[null,2,1,"Kronika obce",null,null,100,null,50,null,50]
[null,3,2,"Propagácia a prezentácia obce"]
[null,4,1,"40. výročie začatia výstavby sídliska"]

{"sheet":"PV3","index":18,"n_rows":15,"n_cols":12,"rows_kept":15,"merged":[[3,6,3,7],[3,8,3,9],[3,10,3,11],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[6,3,6,5],[7,3,7,5],[8,3,8,5],[9,3,9,5],[10,3,10,5],[11,3,11,5],[12,3,12,5],[13,3,13,5],[14,3,14,5]],"flags":["formulas_cached_only"]}
["                                                                 "]
[null,"PROGRAM 3: INTERNÉ SLUŽBY"]
[]
[{"$nulls":6},"Rozpočet 2019",null,"Rozpočet 2020",null,"Rozpočet 2021"]
[{"$nulls":6},"Bežné výdavky","Kapitálové výdavky","Bežné výdavky","Kapitálové výdavky","Bežné výdavky","Kapitálové výdavky"]
[]
[null,1,3,"INTERNÉ SLUŽBY",null,null,31646,null,28583,null,32433]
[null,2,1,"Právne služby externé - zastupovanie samosprávy navonok"]
[null,3,2,"Zabezpečovanie úkonov spojených s voľbami"]
[null,4,3,"Verejné obstarávanie"]
[null,5,4,"Archív a registratúra",null,null,1580,null,380,null,430]
[null,6,5,"Prevádzka a údržba budov",null,null,19843,null,19843,null,19843]
[null,7,1,"Prevádzka miestneho úradu",null,null,19843,null,19843,null,19843]
[null,8,6,"Interný informačný systém",null,null,6815,null,5815,null,9615]
[null,9,7,"Služobná autodoprava",null,null,3408,null,2545,null,2545]

{"sheet":"PV4","index":19,"n_rows":17,"n_cols":12,"rows_kept":17,"merged":[[3,6,3,7],[3,8,3,9],[3,10,3,11],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[6,3,6,5],[7,3,7,5],[8,3,8,5],[9,3,9,5],[10,3,10,5],[11,3,11,5],[12,3,12,5],[13,3,13,5],[14,3,14,5],[15,3,15,5],[16,3,16,5]],"flags":["formulas_cached_only"]}
["                                                                 "]
[null,"PROGRAM 4: SLUŽBY OBČANOM"]
[]
[{"$nulls":6},"Rozpočet 2019",null,"Rozpočet 2020",null,"Rozpočet 2021"]
[{"$nulls":6},"Bežné výdavky","Kapitálové výdavky","Bežné výdavky","Kapitálové výdavky","Bežné výdavky","Kapitálové výdavky"]
[]
[null,1,4,"SLUŽBY OBČANOM",null,null,118394,null,119374,null,115744]
[null,2,1,"Podateľňa"]
[null,3,2,"Matričný úrad",null,null,39389,null,36315,null,35485]
[null,4,3,"Občianske obrady, spoločenské udalosti, jubileá",null,null,5680,null,5680,null,5680]
[null,5,4,"Osvedčovanie listín a podpisov",null,null,13572,null,15183,null,15183]
[null,6,5,"Evidencia obyvateľstva",null,null,25474,null,27210,null,24410]
[null,7,6,"Evidencia ulíc, verejných priestranstiev a budov",null,null,600,null,600,null,600]
[null,8,7,"Služby na úseku ŠFRB",null,null,28146,null,28853,null,28853]
[null,9,8,"Rybárske lístky"]
[null,10,9,"Web mestskej časti a úradné informačné tabule",null,null,1033,null,1033,null,1033]
[null,11,10,"F-kuriér - miestne noviny",null,null,4500,null,4500,null,4500]

{"sheet":"PV5","index":20,"n_rows":12,"n_cols":12,"rows_kept":12,"merged":[[3,6,3,7],[3,8,3,9],[3,10,3,11],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[6,3,6,5],[7,3,7,5],[8,3,8,5],[9,3,9,5],[10,3,10,5],[11,3,11,5]],"flags":["formulas_cached_only"]}
["                                                                 "]
[null,"PROGRAM 5: BEZPEČNOSŤ"]
[]
[{"$nulls":6},"Rozpočet 2019",null,"Rozpočet 2020",null,"Rozpočet 2021"]
[{"$nulls":6},"Bežné výdavky","Kapitálové výdavky","Bežné výdavky","Kapitálové výdavky","Bežné výdavky","Kapitálové výdavky"]
[]
[null,1,5,"BEZPEČNOSŤ",null,null,3900,8000,3900,null,3900]
[null,2,1,"Verejný poriadok a bezpečnosť",null,null,3400,8000,3400,null,3400]
[null,3,2,"Ochrana pred požiarmi"]
[null,4,3,"Civilná ochrana"]
[null,5,4,"Deratizácia",null,null,500,null,500,null,500]
[null,6,5,"Odchyt túlavých zvierat"]

{"sheet":"PV6","index":21,"n_rows":8,"n_cols":12,"rows_kept":8,"merged":[[3,6,3,7],[3,8,3,9],[3,10,3,11],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[6,3,6,5],[7,3,7,5]],"flags":["formulas_cached_only"]}
["                                                                 "]
[null,"PROGRAM 6: ODPADOVÉ HOSPODÁRSTVO"]
[]
[{"$nulls":6},"Rozpočet 2019",null,"Rozpočet 2020",null,"Rozpočet 2021"]
[{"$nulls":6},"Bežné výdavky","Kapitálové výdavky","Bežné výdavky","Kapitálové výdavky","Bežné výdavky","Kapitálové výdavky"]
[]
[null,1,6,"ODPADOVÉ HOSPODÁRSTVO"]
[null,2,1,"Zber a odvoz odpadu"]

{"sheet":"PV7","index":22,"n_rows":15,"n_cols":12,"rows_kept":15,"merged":[[3,6,3,7],[3,8,3,9],[3,10,3,11],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[6,3,6,5],[7,3,7,5],[8,3,8,5],[9,3,9,5],[10,3,10,5],[11,3,11,5],[12,3,12,5],[13,3,13,5],[14,3,14,5]],"flags":["formulas_cached_only"]}
["                                                                 "]
[null,"PROGRAM 7: KOMUNIKÁCIE"]
[]
[{"$nulls":6},"Rozpočet 2019",null,"Rozpočet 2020",null,"Rozpočet 2021"]
[{"$nulls":6},"Bežné výdavky","Kapitálové výdavky","Bežné výdavky","Kapitálové výdavky","Bežné výdavky","Kapitálové výdavky"]
[]
[null,1,7,"KOMUNIKÁCIE",null,null,4045,45000,7545,22000,8545,22000]
[null,2,1,"Miestne komunikácie",null,null,20,null,20,null,20]
[null,3,1,"Oprava a údržba miestnych komunikácií"]
[null,4,2,"dopravné značenie",null,null,20,null,20,null,20]
[null,5,2,"Výstavba parkovísk",null,null,80,32000,80,22000,80,22000]
[null,6,3,"Chodníky a schody",null,null,1500,13000,5000,null,6000]
[null,7,1,"Výstavba a oprava chodníkov a schodov",null,null,1500,13000,5000,null,6000]
[null,8,4,"Podchody na Tr. L.Svobodu",null,null,1445,null,1445,null,1445]
[null,9,5,"Zábradlia",null,null,1000,null,1000,null,1000]

{"sheet":"PV8","index":23,"n_rows":8,"n_cols":12,"rows_kept":8,"merged":[[3,6,3,7],[3,8,3,9],[3,10,3,11],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[6,3,6,5],[7,3,7,5]],"flags":["formulas_cached_only"]}
["                                                                 "]
[null,"PROGRAM 8: DOPRAVA"]
[]
[{"$nulls":6},"Rozpočet 2019",null,"Rozpočet 2020",null,"Rozpočet 2021"]
[{"$nulls":6},"Bežné výdavky","Kapitálové výdavky","Bežné výdavky","Kapitálové výdavky","Bežné výdavky","Kapitálové výdavky"]
[]
[null,1,8,"DOPRAVA"]
[null,2,1,"Zastávky hromadnej autobusovej dopravy"]

{"sheet":"PV9","index":24,"n_rows":8,"n_cols":12,"rows_kept":8,"merged":[[3,6,3,7],[3,8,3,9],[3,10,3,11],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[6,3,6,5],[7,3,7,5]],"flags":["formulas_cached_only"]}
["                                                                 "]
[null,"PROGRAM 9: VZDELÁVANIE"]
[]
[{"$nulls":6},"Rozpočet 2019",null,"Rozpočet 2020",null,"Rozpočet 2021"]
[{"$nulls":6},"Bežné výdavky","Kapitálové výdavky","Bežné výdavky","Kapitálové výdavky","Bežné výdavky","Kapitálové výdavky"]
[]
[null,1,9,"VZDELÁVANIE"]
[null,2,1,"Spolupráca s predškolskými zariadeniami a školami a centrami voľného času"]

{"sheet":"PV10","index":25,"n_rows":10,"n_cols":12,"rows_kept":10,"merged":[[3,6,3,7],[3,8,3,9],[3,10,3,11],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[6,3,6,5],[7,3,7,5],[8,3,8,5],[9,3,9,5]],"flags":["formulas_cached_only"]}
["                                                                 "]
[null,"PROGRAM 10: ŠPORT"]
[]
[{"$nulls":6},"Rozpočet 2019",null,"Rozpočet 2020",null,"Rozpočet 2021"]
[{"$nulls":6},"Bežné výdavky","Kapitálové výdavky","Bežné výdavky","Kapitálové výdavky","Bežné výdavky","Kapitálové výdavky"]
[]
[null,1,10,"ŠPORT",{"$nulls":3},32000,null,41000,null,11000]
[null,2,1,"Športové ihriská",{"$nulls":3},32000,null,41000,null,11000]
[null,3,2,"Podpora športových aktivít v mestskej časti"]
[null,4,3,"Bicrosová dráha"]

{"sheet":"PV11","index":26,"n_rows":11,"n_cols":12,"rows_kept":11,"merged":[[3,6,3,7],[3,8,3,9],[3,10,3,11],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[6,3,6,5],[7,3,7,5],[8,3,8,5],[9,3,9,5],[10,3,10,5]],"flags":["formulas_cached_only"]}
["                                                                 "]
[null,"PROGRAM 11: KULTÚRA"]
[]
[{"$nulls":6},"Rozpočet 2019",null,"Rozpočet 2020",null,"Rozpočet 2021"]
[{"$nulls":6},"Bežné výdavky","Kapitálové výdavky","Bežné výdavky","Kapitálové výdavky","Bežné výdavky","Kapitálové výdavky"]
[]
[null,1,11,"KULTÚRA",null,null,33117,null,33782,null,33782]
[null,2,1,"Miestne kultúrne strediská",null,null,27435,null,29000,null,29000]
[null,3,1,"Spoločenské centrum - kultúrne stredisko",null,null,27435,null,29000,null,29000]
[null,4,2,"Kultúrne podujatia",null,null,5682,null,4782,null,4782]
[null,5,1,"Kultúrne podujatia v mestskej časti",null,null,5682,null,4782,null,4782]

{"sheet":"PV12","index":27,"n_rows":14,"n_cols":12,"rows_kept":14,"merged":[[3,6,3,7],[3,8,3,9],[3,10,3,11],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[6,3,6,5],[7,3,7,5],[8,3,8,5],[9,3,9,5],[10,3,10,5],[11,3,11,5],[12,3,12,5],[13,3,13,5]],"flags":["formulas_cached_only"]}
["                                                                 "]
[null,"PROGRAM 12: PROSTREDIE PRE ŽIVOT"]
[]
[{"$nulls":6},"Rozpočet 2019",null,"Rozpočet 2020",null,"Rozpočet 2021"]
[{"$nulls":6},"Bežné výdavky","Kapitálové výdavky","Bežné výdavky","Kapitálové výdavky","Bežné výdavky","Kapitálové výdavky"]
[]
[null,1,12,"PROSTREDIE PRE ŽIVOT",null,null,18612,38600,10612,35500,10612,35500]
[null,2,1,"Verejná zeleň",null,null,803,null,803,null,803]
[null,3,2,"Detské ihriská",null,null,9000,3000,1000,15000,1000,15000]
[null,4,3,"Verejné osvetlenie",null,null,700,10000,700,null,700]
[null,5,4,"Venčovisko",null,null,8109,null,8109,null,8109]
[null,6,5,"Výstavba kontajnerových stanovíšť",{"$nulls":3},25600,null,20500,null,20500]
[null,7,6,"Ochrana životného prostredia"]
[null,8,7,"Informačné tabule"]

{"sheet":"PV13","index":28,"n_rows":12,"n_cols":12,"rows_kept":12,"merged":[[3,6,3,7],[3,8,3,9],[3,10,3,11],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[6,3,6,5],[7,3,7,5],[8,3,8,5],[9,3,9,5],[10,3,10,5],[11,3,11,5]],"flags":["formulas_cached_only"]}
["                                                                 "]
[null,"PROGRAM 13: SOCIÁLNE SLUŽBY"]
[]
[{"$nulls":6},"Rozpočet 2019",null,"Rozpočet 2020",null,"Rozpočet 2021"]
[{"$nulls":6},"Bežné výdavky","Kapitálové výdavky","Bežné výdavky","Kapitálové výdavky","Bežné výdavky","Kapitálové výdavky"]
[]
[null,1,13,"SOCIÁLNE SLUŽBY",null,null,313407,null,319298,null,310931]
[null,2,1,"Zariadenia opatrovateľskej služby"]
[null,3,2,"Opatrovateľská služba",null,null,276668,null,283534,null,275167]
[null,4,3,"Stravovanie dôchodcov",null,null,17000,null,17000,null,17000]
[null,5,4,"Denné centrum ",null,null,12739,null,11764,null,11764]
[null,6,5,"Jednorazové dávky",null,null,7000,null,7000,null,7000]

{"sheet":"PV14","index":29,"n_rows":8,"n_cols":12,"rows_kept":8,"merged":[[3,6,3,7],[3,8,3,9],[3,10,3,11],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[6,3,6,5],[7,3,7,5]],"flags":["formulas_cached_only"]}
["                                                                 "]
[null,"PROGRAM 14: OSTATNÉ SLUŽBY"]
[]
[{"$nulls":6},"Rozpočet 2019",null,"Rozpočet 2020",null,"Rozpočet 2021"]
[{"$nulls":6},"Bežné výdavky","Kapitálové výdavky","Bežné výdavky","Kapitálové výdavky","Bežné výdavky","Kapitálové výdavky"]
[]
[null,1,14,"OSTATNÉ SLUŽBY",null,null,10750,null,10750,null,10750]
[null,2,1,"Aktivační zamestnanci",null,null,10750,null,10750,null,10750]

{"sheet":"PV15","index":30,"n_rows":8,"n_cols":12,"rows_kept":8,"merged":[[3,6,3,7],[3,8,3,9],[3,10,3,11],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[6,3,6,5],[7,3,7,5]],"flags":["formulas_cached_only"]}
["                                                                 "]
[null,"PROGRAM 15: BÝVANIE"]
[]
[{"$nulls":6},"Rozpočet 2019",null,"Rozpočet 2020",null,"Rozpočet 2021"]
[{"$nulls":6},"Bežné výdavky","Kapitálové výdavky","Bežné výdavky","Kapitálové výdavky","Bežné výdavky","Kapitálové výdavky"]
[]
[null,1,15,"BÝVANIE"]
[null,2,1,"Splácanie úveru ŠFRB a dotácie SFK"]

{"sheet":"SUMV","index":31,"n_rows":21,"n_cols":7,"rows_kept":21,"merged":[[1,1,2,2],[1,3,2,3],[1,4,2,4],[1,5,2,5],[1,6,2,6]],"flags":["formulas_cached_only"]}
["                                                                 "]
[null,"Rozpočet - sumarizácia",null,"Rozpočet rok 2018","Rozpočet rok 2019","Rozpočet rok 2020","Rozpočet rok 2021"]
[]
[null,"1","Príjmy spolu:",1392379,1399092,1404067,1359605]
[null,"2","Výdavky spolu:",1392379,1399092,1404067,1359605]
[null,3,"Program 1: Plánovanie, manažment a kontrola",541034,619633,649785,642470]
[null,4,"Program 2: Propagácia a marketing",100,100,50,50]
[null,5,"Program 3: Interné služby",52363,31646,28583,32433]
[null,6,"Program 4: Služby občanom",100910,118394,119374,115744]
[null,7,"Program 5: Bezpečnosť",4800,11900,3900,3900]
[null,8,"Program 6: Odpadové hospodárstvo"]
[null,9,"Program 7: Komunikácie",80868,49045,29545,30545]
[null,10,"Program 8: Doprava"]
[null,11,"Program 9: Vzdelávanie"]
[null,12,"Program 10: Šport",86704,32000,41000,11000]
[null,13,"Program 11: Kultúra",36253,33117,33782,33782]
[null,14,"Program 12: Prostredie pre život",88493,57212,46112,46112]
[null,15,"Program 13: Sociálne služby",265821,313407,319298,310931]
[null,16,"Program 14: Ostatné služby",13145,10750,10750,10750]
[null,17,"Program 15: Bývanie",121888,121888,121888,121888]
[null,18,"Výsledok hospodárenia:",0,0,0,0]