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["                                                                 "]
[null,"PROGRAM 6: ODPADOVÉ HOSPODÁRSTVO"]
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[null,"PROGRAM 7: KOMUNIKÁCIE"]
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["                                                                 "]
[null,"PROGRAM 8: DOPRAVA"]
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["                                                                 "]
[null,"PROGRAM 9: VZDELÁVANIE"]
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["                                                                 "]
[null,"PROGRAM 10: ŠPORT"]
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["                                                                 "]
[null,"PROGRAM 11: KULTÚRA"]
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{"sheet":"P14","index":13,"n_rows":11,"n_cols":39,"rows_kept":11,"merged":[[3,1,4,5],[4,12,5,17],[4,21,5,30],[4,36,7,36],[5,1,7,1],[5,2,7,2],[5,3,7,3],[5,4,7,4],[5,5,7,5],[6,12,7,12],[6,13,7,13],[6,14,7,14],[6,15,7,15],[6,16,7,16],[6,17,7,17],[6,18,7,18],[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],[6,28,7,28],[6,29,7,29],[6,30,7,30],[6,31,7,31],[6,35,7,35],[8,3,8,5],[9,3,9,5],[10,4,10,5]],"flags":["formulas_cached_only"]}
["                                                                 "]
[null,"PROGRAM 14: OSTATNÉ SLUŽBY"]
[]
[{"$nulls":6},"€","€","€","€",null,"€","€","€","€","€","€","€","€",null,"€","€","€","€","€","€","€","€","€","€","€","€",null,"€","€","€",null,"€","€"]
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[{"$nulls":3},"Funkčná klasifikácia",null,"Ukazovateľ","Rozpočet","Rozpočet","Rozpočet","Rozpočet",null,"Rozpočet",{"$nulls":6},"Zmena",null,"Rozpočet",{"$nulls":10},"Zmena",null,"Rozpočet","Rozpočet","Zmena",null,"Rozpočet","Rozpočet"]
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[{"$nulls":6},2016,2017,2018,2018,null,2019,{"$nulls":8},2019,{"$nulls":12},2019,2019,null,null,2020,2021]
[null,1,14,"Ostatné služby",null,null,{"v":16920,"d":"16,920."},{"v":19672,"d":"19,672."},{"v":11877,"d":"11,877."},{"v":9731,"d":"9,731."},null,{"v":10850,"d":"10,850."},null,null,{"v":10850,"d":"10,850."},null,null,{"v":10850,"d":"10,850."},{"v":0,"d":"0."},{"$nulls":11},{"v":0,"d":"0."},{"v":0,"d":"0."},null,{"v":10850,"d":"10,850."},{"v":10850,"d":"10,850."},{"v":0,"d":"0."},{"v":1,"d":"100.00%"},{"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."},null,{"v":10850,"d":"10,850."},null,null,{"v":10850,"d":"10,850."},null,null,{"v":10850,"d":"10,850."},{"v":0,"d":"0."},{"$nulls":11},{"v":0,"d":"0."},{"v":0,"d":"0."},null,{"v":10850,"d":"10,850."},{"v":10850,"d":"10,850."},{"v":0,"d":"0."},{"v":1,"d":"100.00%"},{"v":10750,"d":"10,750."},{"v":10750,"d":"10,750."}]
[null,3,null,"04.1.2","Všeobecná pracovná oblasť",{"$nulls":3},{"v":11877,"d":"11,877."},null,null,{"v":10850,"d":"10,850."},null,null,{"v":10850,"d":"10,850."},null,null,{"v":10850,"d":"10,850."},{"v":0,"d":"0."},{"$nulls":11},{"v":0,"d":"0."},{"v":0,"d":"0."},null,{"v":10850,"d":"10,850."},{"v":10850,"d":"10,850."},{"v":0,"d":"0."},{"v":1,"d":"100.00%"}]

{"sheet":"P15","index":14,"n_rows":11,"n_cols":39,"rows_kept":11,"merged":[[3,1,4,5],[4,12,5,17],[4,21,5,30],[4,36,7,36],[5,1,7,1],[5,2,7,2],[5,3,7,3],[5,4,7,4],[5,5,7,5],[6,12,7,12],[6,13,7,13],[6,14,7,14],[6,15,7,15],[6,16,7,16],[6,17,7,17],[6,18,7,18],[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],[6,28,7,28],[6,29,7,29],[6,30,7,30],[6,31,7,31],[6,35,7,35],[8,3,8,5],[9,3,9,5],[10,4,10,5]],"flags":["formulas_cached_only"]}
["                                                                 "]
[null,"PROGRAM 15: BÝVANIE"]
[]
[{"$nulls":6},"€","€","€","€",null,"€","€","€","€","€","€","€","€",null,"€","€","€","€","€","€","€","€","€","€","€","€",null,"€","€","€",null,"€","€"]
[{"$nulls":6},"Skutočnosť","Skutočnosť",null,"Skutočnosť",null,null,"Bežné výdavky",{"$nulls":8},"Kapitálové výdavky",{"$nulls":12},"Upravený",null,"% zmena"]
[{"$nulls":3},"Funkčná klasifikácia",null,"Ukazovateľ","Rozpočet","Rozpočet","Rozpočet","Rozpočet",null,"Rozpočet",{"$nulls":6},"Zmena",null,"Rozpočet",{"$nulls":10},"Zmena",null,"Rozpočet","Rozpočet","Zmena",null,"Rozpočet","Rozpočet"]
[{"$nulls":6},"na rok","na rok","na rok","na rok",null,"na rok","610","620","630","640","650","Spolu","2019-09-16",null,"na rok","711","712","713","714","716","717","718","719","720","Spolu","2019-09-16",null,"na rok","na rok","2019-09-16",null,"na rok","na rok"]
[{"$nulls":6},2016,2017,2018,2018,null,2019,{"$nulls":8},2019,{"$nulls":12},2019,2019,null,null,2020,2021]
[null,1,15,"Bývanie",{"$nulls":13},{"v":0,"d":"0."},{"v":0,"d":"0."},{"$nulls":11},{"v":0,"d":"0."},{"v":0,"d":"0."},null,{"v":0,"d":"0."},{"v":0,"d":"0."},{"v":0,"d":"0."},""]
[null,2,1,"Splácanie úveru ŠFRB a dotácie SFK",{"$nulls":13},{"v":0,"d":"0."},{"v":0,"d":"0."},{"$nulls":11},{"v":0,"d":"0."},{"v":0,"d":"0."},null,{"v":0,"d":"0."},{"v":0,"d":"0."},{"v":0,"d":"0."},""]
[null,3,null,"06.1.0","Rozvoj bývania",{"$nulls":12},{"v":0,"d":"0."},{"v":0,"d":"0."},{"$nulls":11},{"v":0,"d":"0."},{"v":0,"d":"0."},null,{"v":0,"d":"0."},{"v":0,"d":"0."},{"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:",1103082,92000,197297,1392379,1305143,120000,161108,1586251,113.9237951735842]
[null,2,"Výdavky spolu:",1081053,189438,121888,1392379,1214363,250000,121888,1586251,113.9237951735842]
[null,3,"Program 1: Plánovanie, manažment a kontrola",541034,null,null,541034,615320,null,null,615320,113.73037554016938]
[null,4,"Program 2: Propagácia a marketing",100,null,null,100,1600,null,null,1600,1600]
[null,5,"Program 3: Interné služby",52363,null,null,52363,81508,null,null,81508,155.65953058457308]
[null,6,"Program 4: Služby občanom",100910,null,null,100910,119244,null,null,119244,118.16866514716085]
[null,7,"Program 5: Bezpečnosť",4800,null,null,4800,4000,7200,null,11200,233.33333333333334]
[null,8,"Program 6: Odpadové hospodárstvo",{"$nulls":3},0,{"$nulls":3},0,""]
[null,9,"Program 7: Komunikácie",45868,35000,null,80868,4045,73500,null,77545,95.8908344462581]
[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,86704,980,124000,null,124980,144.14559881897029]
[null,13,"Program 11: Kultúra",36253,null,null,36253,40350,null,null,40350,111.30113369928006]
[null,14,"Program 12: Prostredie pre život",8159,80334,null,88493,17743,45300,null,63043,71.24066310329631]
[null,15,"Program 13: Sociálne služby",265821,null,null,265821,318723,null,null,318723,119.90136219486045]
[null,16,"Program 14: Ostatné služby",13145,null,null,13145,10850,null,null,10850,82.54089007227083]
[null,17,"Program 15: Bývanie",null,null,121888,121888,null,null,121888,121888,100]
[null,18,"Výsledok hospodárenia:",22029,-97438,75409,0,90780,-130000,39220,0,""]