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[null,"PROGRAM 1: PLÁNOVANIE, MANAŽMENT A KONTROLA"]
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[null,19,6,"Vzdelávanie zamestnancov",null,null,{"v":679,"d":"679."},{"v":858,"d":"858."},{"v":2000,"d":"2,000."},{"v":2000,"d":"2,000."},{"$nulls":3},{"v":1800,"d":"1,800."},null,null,{"v":1800,"d":"1,800."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":1800,"d":"1,800."},{"v":2000,"d":"2,000."},{"v":2000,"d":"2,000."}]
[null,20,null,"09.5.0","Vzdelávanie nedefinované podľa úrovne",{"$nulls":3},{"v":2000,"d":"2,000."},{"v":2000,"d":"2,000."},{"$nulls":3},{"v":1800,"d":"1,800."},null,null,{"v":1800,"d":"1,800."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":1800,"d":"1,800."}]
[null,21,7,"Volené orgány mestskej časti",null,null,{"v":28631,"d":"28,631."},{"v":28858,"d":"28,858."},{"v":40306,"d":"40,306."},{"v":40306,"d":"40,306."},null,null,{"v":10939,"d":"10,939."},{"v":31850,"d":"31,850."},{"v":170,"d":"170."},null,{"v":42959,"d":"42,959."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":42959,"d":"42,959."},{"v":46603,"d":"46,603."},{"v":50517,"d":"50,517."}]
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["                                                                 "]
[null,"PROGRAM 2: PROPAGÁCIA A MARKETING"]
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[null,5,null,"08.6.0","Rekreácia, kultúra a náboženstvo inde neklasifikované",{"$nulls":4},{"v":1500,"d":"1,500."},{"$nulls":6},{"v":0,"d":"0."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":0,"d":"0."}]

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["                                                                 "]
[null,"PROGRAM 3: INTERNÉ SLUŽBY"]
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[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,"Zabezpečovanie úkonov spojených s voľbami",null,null,{"v":14600,"d":"14,600."},{"v":19174,"d":"19,174."},null,{"v":50621,"d":"50,621."},{"$nulls":6},{"v":0,"d":"0."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":0,"d":"0."}]
[null,5,null,"01.6.0","Všeobecné verejné služby inde neklasifikované",{"$nulls":4},{"v":50621,"d":"50,621."},{"$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":3408,"d":"3,408."},{"v":3408,"d":"3,408."},{"$nulls":3},{"v":2595,"d":"2,595."},null,null,{"v":2595,"d":"2,595."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":2595,"d":"2,595."}]

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["                                                                 "]
[null,"PROGRAM 4: SLUŽBY OBČANOM"]
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[{"$nulls":6},"Skutočnosť","Skutočnosť",null,"Očakávaná skutočnosť",null,"Bežné výdavky",{"$nulls":6},"Kapitálové výdavky"]
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[null,1,4,"Služby občanom",null,null,{"v":81921,"d":"81,921."},{"v":91389,"d":"91,389."},{"v":118394,"d":"118,394."},{"v":119244,"d":"119,244."},null,{"v":68320,"d":"68,320."},{"v":27186,"d":"27,186."},{"v":22388,"d":"22,388."},{"v":6333,"d":"6,333."},null,{"v":124227,"d":"124,227."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":124227,"d":"124,227."},{"v":121897,"d":"121,897."},{"v":127822,"d":"127,822."}]
[null,2,1,"Podateľňa",{"$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."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":0,"d":"0."}]
[null,4,2,"Matričný úrad",null,null,{"v":24481,"d":"24,481."},{"v":27329,"d":"27,329."},{"v":39389,"d":"39,389."},{"v":39409,"d":"39,409."},null,{"v":23100,"d":"23,100."},{"v":10191,"d":"10,191."},{"v":5292,"d":"5,292."},{"v":5350,"d":"5,350."},null,{"v":43933,"d":"43,933."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":43933,"d":"43,933."},{"v":37926,"d":"37,926."},{"v":39630,"d":"39,630."}]
[null,5,null,"01.3.3","Iné všeobecné služby",{"$nulls":3},{"v":39389,"d":"39,389."},{"v":39409,"d":"39,409."},null,{"v":23100,"d":"23,100."},{"v":10191,"d":"10,191."},{"v":5292,"d":"5,292."},{"v":5350,"d":"5,350."},null,{"v":43933,"d":"43,933."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":43933,"d":"43,933."}]
[null,6,3,"Občianske obrady, spoločenské udalosti, jubileá",null,null,{"v":4342,"d":"4,342."},{"v":4649,"d":"4,649."},{"v":5680,"d":"5,680."},{"v":5680,"d":"5,680."},null,null,{"v":445,"d":"445."},{"v":5240,"d":"5,240."},null,null,{"v":5685,"d":"5,685."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":5685,"d":"5,685."},{"v":5685,"d":"5,685."},{"v":5685,"d":"5,685."}]
[null,7,null,"08.4.0","Náboženské a iné spoločenské služby ",{"$nulls":3},{"v":5680,"d":"5,680."},{"v":5680,"d":"5,680."},null,null,{"v":445,"d":"445."},{"v":5240,"d":"5,240."},null,null,{"v":5685,"d":"5,685."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":5685,"d":"5,685."}]
[null,8,4,"Osvedčovanie listín a podpisov",null,null,{"v":8040,"d":"8,040."},{"v":11697,"d":"11,697."},{"v":13572,"d":"13,572."},{"v":13580,"d":"13,580."},null,{"v":9640,"d":"9,640."},{"v":3527,"d":"3,527."},{"v":1655,"d":"1,655."},{"v":250,"d":"250."},null,{"v":15072,"d":"15,072."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":15072,"d":"15,072."},{"v":15950,"d":"15,950."},{"v":16735,"d":"16,735."}]
[null,9,null,"01.1.1","Výkonné a zákonodarné orgány",{"$nulls":3},{"v":13572,"d":"13,572."},{"v":13580,"d":"13,580."},null,{"v":9640,"d":"9,640."},{"v":3527,"d":"3,527."},{"v":1655,"d":"1,655."},{"v":250,"d":"250."},null,{"v":15072,"d":"15,072."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":15072,"d":"15,072."}]
[null,10,5,"Evidencia obyvateľstva",null,null,{"v":19656,"d":"19,656."},{"v":19239,"d":"19,239."},{"v":25474,"d":"25,474."},{"v":25487,"d":"25,487."},null,{"v":16150,"d":"16,150."},{"v":5909,"d":"5,909."},{"v":3151,"d":"3,151."},{"v":250,"d":"250."},null,{"v":25460,"d":"25,460."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":25460,"d":"25,460."},{"v":26600,"d":"26,600."},{"v":28011,"d":"28,011."}]
[null,11,null,"01.1.1","Výkonné a zákonodarné orgány",{"$nulls":3},{"v":25474,"d":"25,474."},{"v":25487,"d":"25,487."},null,{"v":16150,"d":"16,150."},{"v":5909,"d":"5,909."},{"v":3151,"d":"3,151."},{"v":250,"d":"250."},null,{"v":25460,"d":"25,460."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":25460,"d":"25,460."}]
[null,12,6,"Evidencia ulíc, verejných priestranstiev a budov",null,null,{"v":178,"d":"178."},{"v":203,"d":"203."},{"v":600,"d":"600."},{"v":600,"d":"600."},{"$nulls":3},{"v":300,"d":"300."},null,null,{"v":300,"d":"300."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":300,"d":"300."},{"v":600,"d":"600."},{"v":600,"d":"600."}]
[null,13,null,"01.1.1","Výkonné a zákonodarné orgány",{"$nulls":3},{"v":600,"d":"600."},{"v":600,"d":"600."},{"$nulls":3},{"v":300,"d":"300."},null,null,{"v":300,"d":"300."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":300,"d":"300."}]
[null,14,7,"Služby na úseku ŠFRB",null,null,{"v":21685,"d":"21,685."},{"v":24362,"d":"24,362."},{"v":28146,"d":"28,146."},{"v":28955,"d":"28,955."},null,{"v":19430,"d":"19,430."},{"v":7114,"d":"7,114."},{"v":2600,"d":"2,600."},{"v":400,"d":"400."},null,{"v":29544,"d":"29,544."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":29544,"d":"29,544."},{"v":30903,"d":"30,903."},{"v":32928,"d":"32,928."}]
[null,15,null,"01.1.1","Výkonné a zákonodarné orgány",{"$nulls":3},{"v":28146,"d":"28,146."},{"v":28884,"d":"28,884."},null,{"v":19430,"d":"19,430."},{"v":7114,"d":"7,114."},{"v":2500,"d":"2,500."},{"v":400,"d":"400."},null,{"v":29444,"d":"29,444."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":29444,"d":"29,444."}]
[null,16,null,"01.1.2","Finančné a rozpočtové záležitosti",{"$nulls":4},{"v":71,"d":"71."},{"$nulls":3},{"v":100,"d":"100."},null,null,{"v":100,"d":"100."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":100,"d":"100."}]
[null,17,8,"Rybárske lístky",{"$nulls":12},{"v":0,"d":"0."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":0,"d":"0."}]
[null,18,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,19,9,"Web mestskej časti a úradné informačné tabule",null,null,{"v":83,"d":"83."},{"v":778,"d":"778."},{"v":1033,"d":"1,033."},{"v":2333,"d":"2,333."},{"$nulls":3},{"v":950,"d":"950."},{"v":83,"d":"83."},null,{"v":1033,"d":"1,033."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":1033,"d":"1,033."},{"v":1033,"d":"1,033."},{"v":1033,"d":"1,033."}]
[null,20,null,"01.1.1","Výkonné a zákonodarné orgány",{"$nulls":3},{"v":950,"d":"950."},{"v":2250,"d":"2,250."},{"$nulls":3},{"v":950,"d":"950."},null,null,{"v":950,"d":"950."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":950,"d":"950."}]
[null,21,null,"08.4.0","Náboženské a iné spoločenské služby ",{"$nulls":3},{"v":83,"d":"83."},{"v":83,"d":"83."},{"$nulls":4},{"v":83,"d":"83."},null,{"v":83,"d":"83."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":83,"d":"83."}]
[null,22,10,"F-kuriér - miestne noviny",null,null,{"v":3456,"d":"3,456."},{"v":3132,"d":"3,132."},{"v":4500,"d":"4,500."},{"v":3200,"d":"3,200."},{"$nulls":3},{"v":3200,"d":"3,200."},null,null,{"v":3200,"d":"3,200."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":3200,"d":"3,200."},{"v":3200,"d":"3,200."},{"v":3200,"d":"3,200."}]
[null,23,null,"08.3.0","Vysielacie a vydavateľské služby",{"$nulls":3},{"v":4500,"d":"4,500."},{"v":3200,"d":"3,200."},{"$nulls":3},{"v":3200,"d":"3,200."},null,null,{"v":3200,"d":"3,200."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":3200,"d":"3,200."}]

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["                                                                 "]
[null,"PROGRAM 5: BEZPEČNOSŤ"]
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[{"$nulls":6},"Skutočnosť","Skutočnosť",null,"Očakávaná skutočnosť",null,"Bežné výdavky",{"$nulls":6},"Kapitálové výdavky"]
[{"$nulls":3},"Funkčná klasifikácia",null,"Ukazovateľ","Rozpočet","Rozpočet","Rozpočet","Rozpočet",{"$nulls":19},"Rozpočet","Rozpočet","Rozpočet"]
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[null,1,5,"Bezpečnosť",null,null,{"v":9837,"d":"9,837."},{"v":3812,"d":"3,812."},{"v":11900,"d":"11,900."},{"v":11200,"d":"11,200."},{"$nulls":3},{"v":4500,"d":"4,500."},null,null,{"v":4500,"d":"4,500."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":4500,"d":"4,500."},{"v":4500,"d":"4,500."},{"v":4500,"d":"4,500."}]
[null,2,1,"Verejný poriadok a bezpečnosť",null,null,{"v":9337,"d":"9,337."},{"v":3312,"d":"3,312."},{"v":11400,"d":"11,400."},{"v":10700,"d":"10,700."},{"$nulls":3},{"v":4000,"d":"4,000."},null,null,{"v":4000,"d":"4,000."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":4000,"d":"4,000."},{"v":4000,"d":"4,000."},{"v":4000,"d":"4,000."}]
[null,3,null,"03.6.0","Verejný poriadok a bezpečnosť inde neklasifikované",{"$nulls":3},{"v":11400,"d":"11,400."},{"v":10700,"d":"10,700."},{"$nulls":3},{"v":4000,"d":"4,000."},null,null,{"v":4000,"d":"4,000."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":4000,"d":"4,000."}]
[null,4,2,"Ochrana pred požiarmi",{"$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."},{"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."}]
[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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[{"$nulls":6},"€","€","€","€",null,"€","€","€","€","€","€",null,"€","€","€","€","€","€","€","€","€","€",null,"€","€","€"]
[{"$nulls":6},"Skutočnosť","Skutočnosť",null,"Očakávaná skutočnosť",null,"Bežné výdavky",{"$nulls":6},"Kapitálové výdavky"]
[{"$nulls":3},"Funkčná klasifikácia",null,"Ukazovateľ","Rozpočet","Rozpočet","Rozpočet","Rozpočet",{"$nulls":19},"Rozpočet","Rozpočet","Rozpočet"]
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[null,1,6,"Odpadové hospodárstvo",{"$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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[{"$nulls":6},"€","€","€","€",null,"€","€","€","€","€","€",null,"€","€","€","€","€","€","€","€","€","€",null,"€","€","€"]
[{"$nulls":6},"Skutočnosť","Skutočnosť",null,"Očakávaná 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"]
[{"$nulls":6},2017,2018,2019,2019,{"$nulls":19},2020,2021,2022]
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[null,2,1,"Miestne komunikácie",{"$nulls":4},{"v":20,"d":"20."},{"v":20,"d":"20."},{"$nulls":3},{"v":0,"d":"0."},null,null,{"v":0,"d":"0."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":0,"d":"0."},{"v":0,"d":"0."},{"v":0,"d":"0."}]
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[null,11,4,"Podchody na Tr. L.Svobodu",null,null,{"v":1231,"d":"1,231."},{"v":1359,"d":"1,359."},{"v":1445,"d":"1,445."},{"v":1445,"d":"1,445."},null,null,{"v":375,"d":"375."},{"v":1170,"d":"1,170."},null,null,{"v":1545,"d":"1,545."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":1545,"d":"1,545."},{"v":1545,"d":"1,545."},{"v":1545,"d":"1,545."}]
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[null,14,null,"04.5.1","Cestná doprava",{"$nulls":3},{"v":1000,"d":"1,000."},{"v":1000,"d":"1,000."},{"$nulls":3},{"v":500,"d":"500."},null,null,{"v":500,"d":"500."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":500,"d":"500."}]

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["                                                                 "]
[null,"PROGRAM 8: DOPRAVA"]
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[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,2,1,"Športové ihriská",null,null,{"v":26951,"d":"26,951."},{"v":19279,"d":"19,279."},{"v":32000,"d":"32,000."},{"v":124080,"d":"124,080."},{"$nulls":3},{"v":300,"d":"300."},null,null,{"v":300,"d":"300."},{"$nulls":6},{"v":55000,"d":"55,000."},{"$nulls":3},{"v":55000,"d":"55,000."},null,{"v":55300,"d":"55,300."},{"v":11300,"d":"11,300."},{"v":16300,"d":"16,300."}]
[null,3,null,"08.1.0","Rekreačné a športové služby",{"$nulls":3},{"v":32000,"d":"32,000."},{"v":124080,"d":"124,080."},{"$nulls":3},{"v":300,"d":"300."},null,null,{"v":300,"d":"300."},{"$nulls":6},{"v":55000,"d":"55,000."},{"$nulls":3},{"v":55000,"d":"55,000."},null,{"v":55300,"d":"55,300."}]
[null,4,2,"Podpora športových aktivít v mestskej časti",null,null,{"v":5700,"d":"5,700."},{"v":6287,"d":"6,287."},null,{"v":900,"d":"900."},{"$nulls":3},{"v":1000,"d":"1,000."},null,null,{"v":1000,"d":"1,000."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":1000,"d":"1,000."}]
[null,5,null,"08.6.0","Rekreácia, kultúra a náboženstvo inde neklasifikované",{"$nulls":4},{"v":900,"d":"900."},{"$nulls":3},{"v":1000,"d":"1,000."},null,null,{"v":1000,"d":"1,000."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":1000,"d":"1,000."}]
[null,6,3,"Bicrosová dráha",null,null,{"v":8280,"d":"8,280."},{"v":59888,"d":"59,888."},{"$nulls":8},{"v":0,"d":"0."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":0,"d":"0."}]
[null,7,null,"08.1.0","Rekreačné a športové služby",{"$nulls":11},{"v":0,"d":"0."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":0,"d":"0."}]

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["                                                                 "]
[null,"PROGRAM 11: KULTÚRA"]
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[null,4,null,"08.2.0","Kultúrne služby",{"$nulls":3},{"v":27435,"d":"27,435."},{"v":33868,"d":"33,868."},null,{"v":12420,"d":"12,420."},{"v":5485,"d":"5,485."},{"v":12993,"d":"12,993."},{"v":250,"d":"250."},null,{"v":31148,"d":"31,148."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":31148,"d":"31,148."}]
[null,5,2,"Kultúrne podujatia",null,null,{"v":3691,"d":"3,691."},{"v":5734,"d":"5,734."},{"v":5682,"d":"5,682."},{"v":6482,"d":"6,482."},null,null,{"v":175,"d":"175."},{"v":6158,"d":"6,158."},null,null,{"v":6333,"d":"6,333."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":6333,"d":"6,333."},{"v":5333,"d":"5,333."},{"v":5333,"d":"5,333."}]
[null,6,1,"Kultúrne podujatia v mestskej časti",null,null,{"v":3691,"d":"3,691."},{"v":5734,"d":"5,734."},{"v":5682,"d":"5,682."},{"v":6482,"d":"6,482."},null,null,{"v":175,"d":"175."},{"v":6158,"d":"6,158."},null,null,{"v":6333,"d":"6,333."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":6333,"d":"6,333."},{"v":5333,"d":"5,333."},{"v":5333,"d":"5,333."}]
[null,7,null,"08.2.0","Kultúrne služby",{"$nulls":3},{"v":5682,"d":"5,682."},{"v":6482,"d":"6,482."},null,null,{"v":175,"d":"175."},{"v":6158,"d":"6,158."},null,null,{"v":6333,"d":"6,333."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":6333,"d":"6,333."}]

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["                                                                 "]
[null,"PROGRAM 12: PROSTREDIE PRE ŽIVOT"]
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[null,1,12,"Prostredie pre život",null,null,{"v":67802,"d":"67,802."},{"v":86025,"d":"86,025."},{"v":57212,"d":"57,212."},{"v":63043,"d":"63,043."},null,null,{"v":626,"d":"626."},{"v":12070,"d":"12,070."},null,null,{"v":12696,"d":"12,696."},{"$nulls":5},{"v":500,"d":"500."},{"v":16000,"d":"16,000."},{"$nulls":3},{"v":16500,"d":"16,500."},null,{"v":29196,"d":"29,196."},{"v":31196,"d":"31,196."},{"v":31196,"d":"31,196."}]
[null,2,1,"Verejná zeleň",null,null,{"v":234,"d":"234."},{"v":600,"d":"600."},{"v":803,"d":"803."},{"v":5803,"d":"5,803."},{"$nulls":3},{"v":2870,"d":"2,870."},null,null,{"v":2870,"d":"2,870."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":2870,"d":"2,870."},{"v":870,"d":"870."},{"v":870,"d":"870."}]
[null,3,null,"06.2.0","Rozvoj obcí",{"$nulls":3},{"v":803,"d":"803."},{"v":5803,"d":"5,803."},{"$nulls":3},{"v":2870,"d":"2,870."},null,null,{"v":2870,"d":"2,870."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":2870,"d":"2,870."}]
[null,4,2,"Detské ihriská",null,null,{"v":39870,"d":"39,870."},{"v":31230,"d":"31,230."},{"v":12000,"d":"12,000."},{"v":12200,"d":"12,200."},{"$nulls":3},{"v":1000,"d":"1,000."},null,null,{"v":1000,"d":"1,000."},{"$nulls":6},{"v":9000,"d":"9,000."},{"$nulls":3},{"v":9000,"d":"9,000."},null,{"v":10000,"d":"10,000."},{"v":11000,"d":"11,000."},{"v":11000,"d":"11,000."}]
[null,5,null,"06.2.0","Rozvoj obcí",{"$nulls":3},{"v":12000,"d":"12,000."},{"v":12200,"d":"12,200."},{"$nulls":3},{"v":1000,"d":"1,000."},null,null,{"v":1000,"d":"1,000."},{"$nulls":6},{"v":9000,"d":"9,000."},{"$nulls":3},{"v":9000,"d":"9,000."},null,{"v":10000,"d":"10,000."}]
[null,6,3,"Verejné osvetlenie",null,null,{"v":20706,"d":"20,706."},{"v":30643,"d":"30,643."},{"v":10700,"d":"10,700."},{"v":8700,"d":"8,700."},{"$nulls":3},{"v":800,"d":"800."},null,null,{"v":800,"d":"800."},{"$nulls":5},{"v":500,"d":"500."},{"v":7000,"d":"7,000."},{"$nulls":3},{"v":7500,"d":"7,500."},null,{"v":8300,"d":"8,300."},{"v":11300,"d":"11,300."},{"v":11300,"d":"11,300."}]
[null,7,null,"06.4.0","Verejné osvetlenie",{"$nulls":3},{"v":10700,"d":"10,700."},{"v":8700,"d":"8,700."},{"$nulls":3},{"v":800,"d":"800."},null,null,{"v":800,"d":"800."},{"$nulls":5},{"v":500,"d":"500."},{"v":7000,"d":"7,000."},{"$nulls":3},{"v":7500,"d":"7,500."},null,{"v":8300,"d":"8,300."}]
[null,8,4,"Venčovisko",null,null,{"v":4847,"d":"4,847."},{"v":6257,"d":"6,257."},{"v":8109,"d":"8,109."},{"v":11240,"d":"11,240."},null,null,{"v":626,"d":"626."},{"v":7200,"d":"7,200."},null,null,{"v":7826,"d":"7,826."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":7826,"d":"7,826."},{"v":7826,"d":"7,826."},{"v":7826,"d":"7,826."}]
[null,9,null,"06.2.0","Rozvoj obcí",{"$nulls":3},{"v":8109,"d":"8,109."},{"v":11240,"d":"11,240."},null,null,{"v":626,"d":"626."},{"v":7200,"d":"7,200."},null,null,{"v":7826,"d":"7,826."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":7826,"d":"7,826."}]
[null,10,5,"Výstavba kontajnerových stanovíšť",null,null,{"v":106,"d":"106."},{"v":17295,"d":"17,295."},{"v":25600,"d":"25,600."},{"v":25100,"d":"25,100."},{"$nulls":3},{"v":200,"d":"200."},null,null,{"v":200,"d":"200."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":200,"d":"200."},{"v":200,"d":"200."},{"v":200,"d":"200."}]
[null,11,null,"05.1.0","Nakladanie s odpadmi",{"$nulls":3},{"v":25600,"d":"25,600."},{"v":25100,"d":"25,100."},{"$nulls":3},{"v":200,"d":"200."},null,null,{"v":200,"d":"200."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":200,"d":"200."}]
[null,12,6,"Ochrana životného prostredia",{"$nulls":12},{"v":0,"d":"0."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":0,"d":"0."}]
[null,13,7,"Informačné tabule",null,null,{"v":2039,"d":"2,039."},{"$nulls":9},{"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."}]

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["                                                                 "]
[null,"PROGRAM 13: SOCIÁLNE SLUŽBY"]
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[{"$nulls":6},"Skutočnosť","Skutočnosť",null,"Očakávaná skutočnosť",null,"Bežné výdavky",{"$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":202470,"d":"202,470."},{"v":234419,"d":"234,419."},{"v":313407,"d":"313,407."},{"v":318723,"d":"318,723."},null,{"v":187920,"d":"187,920."},{"v":74791,"d":"74,791."},{"v":30360,"d":"30,360."},{"v":45100,"d":"45,100."},null,{"v":338171,"d":"338,171."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":338171,"d":"338,171."},{"v":344042,"d":"344,042."},{"v":352219,"d":"352,219."}]
[null,2,1,"Zariadenia opatrovateľskej služby",{"$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."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":0,"d":"0."}]
[null,4,2,"Opatrovateľská služba",null,null,{"v":170000,"d":"170,000."},{"v":201891,"d":"201,891."},{"v":276668,"d":"276,668."},{"v":277135,"d":"277,135."},null,{"v":186000,"d":"186,000."},{"v":74035,"d":"74,035."},{"v":21140,"d":"21,140."},{"v":16000,"d":"16,000."},null,{"v":297175,"d":"297,175."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":297175,"d":"297,175."},{"v":302913,"d":"302,913."},{"v":310945,"d":"310,945."}]
[null,5,null,"10.2.0","Staroba ",{"$nulls":3},{"v":276668,"d":"276,668."},{"v":277135,"d":"277,135."},null,{"v":186000,"d":"186,000."},{"v":74035,"d":"74,035."},{"v":21140,"d":"21,140."},{"v":16000,"d":"16,000."},null,{"v":297175,"d":"297,175."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":297175,"d":"297,175."}]
[null,6,3,"Stravovanie dôchodcov",null,null,{"v":17267,"d":"17,267."},{"v":18946,"d":"18,946."},{"v":17000,"d":"17,000."},{"v":24000,"d":"24,000."},{"$nulls":4},{"v":24000,"d":"24,000."},null,{"v":24000,"d":"24,000."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":24000,"d":"24,000."},{"v":24000,"d":"24,000."},{"v":24000,"d":"24,000."}]
[null,7,null,"10.2.0","Staroba ",{"$nulls":3},{"v":17000,"d":"17,000."},{"v":24000,"d":"24,000."},{"$nulls":4},{"v":24000,"d":"24,000."},null,{"v":24000,"d":"24,000."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":24000,"d":"24,000."}]
[null,8,4,"Denné centrum ",null,null,{"v":9723,"d":"9,723."},{"v":9582,"d":"9,582."},{"v":12739,"d":"12,739."},{"v":11588,"d":"11,588."},null,{"v":1920,"d":"1,920."},{"v":756,"d":"756."},{"v":9220,"d":"9,220."},{"v":100,"d":"100."},null,{"v":11996,"d":"11,996."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":11996,"d":"11,996."},{"v":12129,"d":"12,129."},{"v":12274,"d":"12,274."}]
[null,9,null,"10.2.0","Staroba ",{"$nulls":3},{"v":12739,"d":"12,739."},{"v":11588,"d":"11,588."},null,{"v":1920,"d":"1,920."},{"v":756,"d":"756."},{"v":9220,"d":"9,220."},{"v":100,"d":"100."},null,{"v":11996,"d":"11,996."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":11996,"d":"11,996."}]
[null,10,5,"Jednorazové dávky",null,null,{"v":5480,"d":"5,480."},{"v":4000,"d":"4,000."},{"v":7000,"d":"7,000."},{"v":6000,"d":"6,000."},{"$nulls":4},{"v":5000,"d":"5,000."},null,{"v":5000,"d":"5,000."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":5000,"d":"5,000."},{"v":5000,"d":"5,000."},{"v":5000,"d":"5,000."}]
[null,11,null,"10.7.0","Sociálna pomoc občanom v hmotnej a sociálnej núdzi",{"$nulls":3},{"v":7000,"d":"7,000."},{"v":6000,"d":"6,000."},{"$nulls":4},{"v":5000,"d":"5,000."},null,{"v":5000,"d":"5,000."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":5000,"d":"5,000."}]

{"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"]
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[{"$nulls":6},"€","€","€","€",null,"€","€","€","€","€","€",null,"€","€","€","€","€","€","€","€","€","€",null,"€","€","€"]
[{"$nulls":6},"Skutočnosť","Skutočnosť",null,"Očakávaná 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"]
[{"$nulls":6},2017,2018,2019,2019,{"$nulls":19},2020,2021,2022]
[null,1,14,"Ostatné služby",null,null,{"v":19672,"d":"19,672."},{"v":9731,"d":"9,731."},{"v":10750,"d":"10,750."},{"v":10850,"d":"10,850."},{"$nulls":3},{"v":4500,"d":"4,500."},null,null,{"v":4500,"d":"4,500."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":4500,"d":"4,500."},{"v":200,"d":"200."},{"v":200,"d":"200."}]
[null,2,1,"Aktivační zamestnanci",null,null,{"v":19672,"d":"19,672."},{"v":9731,"d":"9,731."},{"v":10750,"d":"10,750."},{"v":10850,"d":"10,850."},{"$nulls":3},{"v":4500,"d":"4,500."},null,null,{"v":4500,"d":"4,500."},{"$nulls":10},{"v":0,"d":"0."},null,{"v":4500,"d":"4,500."},{"v":200,"d":"200."},{"v":200,"d":"200."}]
[null,3,null,"04.1.2","Všeobecná pracovná oblasť",{"$nulls":3},{"v":10750,"d":"10,750."},{"v":10850,"d":"10,850."},{"$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."}]

{"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,"Očakávaná 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"]
[{"$nulls":6},2017,2018,2019,2019,{"$nulls":19},2020,2021,2022]
[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 2019",{"$nulls":3},"Rozpočet rok 2020",{"$nulls":3},"Index 20/19"]
[{"$nulls":3},"Bežné príjmy spolu","Kapitálové príjmy spolu","Finančné operácie spolu","SPOLU","Bežné príjmy spolu","Kapitálové príjmy spolu","Finančné operácie spolu","SPOLU"]
[{"$nulls":3},"Bežné výdavky","Kapitálové výdavky","Finančné operácie",null,"Bežné výdavky","Kapitálové výdavky","Finančné operácie"]
[null,"1","Príjmy spolu:",1305143,120000,161108,1586251,1270403,null,219457,1489860,93.92334504438453]
[null,2,"Výdavky spolu:",1214363,250000,121888,1586251,1269472,98500,121888,1489860,93.92334504438453]
[null,3,"Program 1: Plánovanie, manažment a kontrola",615320,null,null,615320,710991,null,null,710991,115.54817005785607]
[null,4,"Program 2: Propagácia a marketing",1600,null,null,1600,100,null,null,100,6.25]
[null,5,"Program 3: Interné služby",81508,null,null,81508,33379,null,null,33379,40.951808411444276]
[null,6,"Program 4: Služby občanom",119244,null,null,119244,124227,null,null,124227,104.17882660762805]
[null,7,"Program 5: Bezpečnosť",4000,7200,null,11200,4500,null,null,4500,40.17857142857143]
[null,8,"Program 6: Odpadové hospodárstvo",{"$nulls":3},0,{"$nulls":3},0,""]
[null,9,"Program 7: Komunikácie",4045,73500,null,77545,2127,27000,null,29127,37.56141595202786]
[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",980,124000,null,124980,1300,55000,null,56300,45.047207553208516]
[null,13,"Program 11: Kultúra",40350,null,null,40350,37481,null,null,37481,92.88971499380422]
[null,14,"Program 12: Prostredie pre život",17743,45300,null,63043,12696,16500,null,29196,46.311247878432184]
[null,15,"Program 13: Sociálne služby",318723,null,null,318723,338171,null,null,338171,106.10185019593817]
[null,16,"Program 14: Ostatné služby",10850,null,null,10850,4500,null,null,4500,41.474654377880185]
[null,17,"Program 15: Bývanie",null,null,121888,121888,null,null,121888,121888,100]
[null,18,"Výsledok hospodárenia:",90780,-130000,39220,0,931,-98500,97569,0,""]

{"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"]
[]
[{"$nulls":6},"Rozpočet 2020",null,"Rozpočet 2021",null,"Rozpočet 2022"]
[{"$nulls":6},"Bežné výdavky","Kapitálové výdavky","Bežné výdavky","Kapitálové výdavky","Bežné výdavky","Kapitálové výdavky"]
[]
[null,1,1,"PLÁNOVANIE, MANAŽMENT A KONTROLA",null,null,710991,null,714736,null,753501]
[null,2,1,"Manažment",null,null,634460,null,631768,null,663754]
[null,3,1,"Výkon funkcie starostu mestskej časti",null,null,66347,null,72223,null,78444]
[null,4,2,"Výkon funkcie prednostu Miestneho úradu MČ"]
[null,5,3,"Výkonný orgán MiZ a starostu - miestny úrad",null,null,568113,null,559545,null,585310]
[null,6,2,"Ekonomika mestskej časti",null,null,1200,null,1200,null,1200]
[null,7,1,"Audit",null,null,1200,null,1200,null,1200]
[null,8,3,"Kontrolná činnosť",null,null,30402,null,32995,null,35860]
[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,1800,null,2000,null,2000]
[null,12,7,"Volené orgány mestskej časti",null,null,42959,null,46603,null,50517]

{"sheet":"PV2","index":17,"n_rows":9,"n_cols":12,"rows_kept":9,"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]],"flags":["formulas_cached_only"]}
["                                                                 "]
[null,"PROGRAM 2: PROPAGÁCIA A MARKETING"]
[]
[{"$nulls":6},"Rozpočet 2020",null,"Rozpočet 2021",null,"Rozpočet 2022"]
[{"$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"]

{"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"]
[]
[{"$nulls":6},"Rozpočet 2020",null,"Rozpočet 2021",null,"Rozpočet 2022"]
[{"$nulls":6},"Bežné výdavky","Kapitálové výdavky","Bežné výdavky","Kapitálové výdavky","Bežné výdavky","Kapitálové výdavky"]
[]
[null,1,3,"INTERNÉ SLUŽBY",null,null,33379,null,30679,null,36429]
[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,1090,null,440,null,1940]
[null,6,5,"Prevádzka a údržba budov",null,null,23779,null,20779,null,20779]
[null,7,1,"Prevádzka miestneho úradu",null,null,23779,null,20779,null,20779]
[null,8,6,"Interný informačný systém",null,null,5915,null,6715,null,10915]
[null,9,7,"Služobná autodoprava",null,null,2595,null,2745,null,2795]

{"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"]
[]
[{"$nulls":6},"Rozpočet 2020",null,"Rozpočet 2021",null,"Rozpočet 2022"]
[{"$nulls":6},"Bežné výdavky","Kapitálové výdavky","Bežné výdavky","Kapitálové výdavky","Bežné výdavky","Kapitálové výdavky"]
[]
[null,1,4,"SLUŽBY OBČANOM",null,null,124227,null,121897,null,127822]
[null,2,1,"Podateľňa"]
[null,3,2,"Matričný úrad",null,null,43933,null,37926,null,39630]
[null,4,3,"Občianske obrady, spoločenské udalosti, jubileá",null,null,5685,null,5685,null,5685]
[null,5,4,"Osvedčovanie listín a podpisov",null,null,15072,null,15950,null,16735]
[null,6,5,"Evidencia obyvateľstva",null,null,25460,null,26600,null,28011]
[null,7,6,"Evidencia ulíc, verejných priestranstiev a budov",null,null,300,null,600,null,600]
[null,8,7,"Služby na úseku ŠFRB",null,null,29544,null,30903,null,32928]
[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,3200,null,3200,null,3200]

{"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"]
[]
[{"$nulls":6},"Rozpočet 2020",null,"Rozpočet 2021",null,"Rozpočet 2022"]
[{"$nulls":6},"Bežné výdavky","Kapitálové výdavky","Bežné výdavky","Kapitálové výdavky","Bežné výdavky","Kapitálové výdavky"]
[]
[null,1,5,"BEZPEČNOSŤ",null,null,4500,null,4500,null,4500]
[null,2,1,"Verejný poriadok a bezpečnosť",null,null,4000,null,4000,null,4000]
[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"]
[]
[{"$nulls":6},"Rozpočet 2020",null,"Rozpočet 2021",null,"Rozpočet 2022"]
[{"$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"]
[]
[{"$nulls":6},"Rozpočet 2020",null,"Rozpočet 2021",null,"Rozpočet 2022"]
[{"$nulls":6},"Bežné výdavky","Kapitálové výdavky","Bežné výdavky","Kapitálové výdavky","Bežné výdavky","Kapitálové výdavky"]
[]
[null,1,7,"KOMUNIKÁCIE",null,null,2127,27000,2627,22000,2627,22000]
[null,2,1,"Miestne komunikácie"]
[null,3,1,"Oprava a údržba miestnych komunikácií"]
[null,4,2,"dopravné značenie"]
[null,5,2,"Výstavba parkovísk",null,null,82,10500,82,11000,82,11000]
[null,6,3,"Chodníky a schody",{"$nulls":3},16500,null,11000,null,11000]
[null,7,1,"Výstavba a oprava chodníkov a schodov",{"$nulls":3},16500,null,11000,null,11000]
[null,8,4,"Podchody na Tr. L.Svobodu",null,null,1545,null,1545,null,1545]
[null,9,5,"Zábradlia",null,null,500,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"]
[]
[{"$nulls":6},"Rozpočet 2020",null,"Rozpočet 2021",null,"Rozpočet 2022"]
[{"$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"]
[]
[{"$nulls":6},"Rozpočet 2020",null,"Rozpočet 2021",null,"Rozpočet 2022"]
[{"$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"]
[]
[{"$nulls":6},"Rozpočet 2020",null,"Rozpočet 2021",null,"Rozpočet 2022"]
[{"$nulls":6},"Bežné výdavky","Kapitálové výdavky","Bežné výdavky","Kapitálové výdavky","Bežné výdavky","Kapitálové výdavky"]
[]
[null,1,10,"ŠPORT",null,null,1300,55000,300,11000,300,16000]
[null,2,1,"Športové ihriská",null,null,300,55000,300,11000,300,16000]
[null,3,2,"Podpora športových aktivít v mestskej časti",null,null,1000]
[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"]
[]
[{"$nulls":6},"Rozpočet 2020",null,"Rozpočet 2021",null,"Rozpočet 2022"]
[{"$nulls":6},"Bežné výdavky","Kapitálové výdavky","Bežné výdavky","Kapitálové výdavky","Bežné výdavky","Kapitálové výdavky"]
[]
[null,1,11,"KULTÚRA",null,null,37481,null,37341,null,38200]
[null,2,1,"Miestne kultúrne strediská",null,null,31148,null,32008,null,32867]
[null,3,1,"Spoločenské centrum - kultúrne stredisko",null,null,31148,null,32008,null,32867]
[null,4,2,"Kultúrne podujatia",null,null,6333,null,5333,null,5333]
[null,5,1,"Kultúrne podujatia v mestskej časti",null,null,6333,null,5333,null,5333]

{"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"]
[]
[{"$nulls":6},"Rozpočet 2020",null,"Rozpočet 2021",null,"Rozpočet 2022"]
[{"$nulls":6},"Bežné výdavky","Kapitálové výdavky","Bežné výdavky","Kapitálové výdavky","Bežné výdavky","Kapitálové výdavky"]
[]
[null,1,12,"PROSTREDIE PRE ŽIVOT",null,null,12696,16500,10696,20500,10696,20500]
[null,2,1,"Verejná zeleň",null,null,2870,null,870,null,870]
[null,3,2,"Detské ihriská",null,null,1000,9000,1000,10000,1000,10000]
[null,4,3,"Verejné osvetlenie",null,null,800,7500,800,10500,800,10500]
[null,5,4,"Venčovisko",null,null,7826,null,7826,null,7826]
[null,6,5,"Výstavba kontajnerových stanovíšť",null,null,200,null,200,null,200]
[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"]
[]
[{"$nulls":6},"Rozpočet 2020",null,"Rozpočet 2021",null,"Rozpočet 2022"]
[{"$nulls":6},"Bežné výdavky","Kapitálové výdavky","Bežné výdavky","Kapitálové výdavky","Bežné výdavky","Kapitálové výdavky"]
[]
[null,1,13,"SOCIÁLNE SLUŽBY",null,null,338171,null,344042,null,352219]
[null,2,1,"Zariadenia opatrovateľskej služby"]
[null,3,2,"Opatrovateľská služba",null,null,297175,null,302913,null,310945]
[null,4,3,"Stravovanie dôchodcov",null,null,24000,null,24000,null,24000]
[null,5,4,"Denné centrum ",null,null,11996,null,12129,null,12274]
[null,6,5,"Jednorazové dávky",null,null,5000,null,5000,null,5000]

{"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"]
[]
[{"$nulls":6},"Rozpočet 2020",null,"Rozpočet 2021",null,"Rozpočet 2022"]
[{"$nulls":6},"Bežné výdavky","Kapitálové výdavky","Bežné výdavky","Kapitálové výdavky","Bežné výdavky","Kapitálové výdavky"]
[]
[null,1,14,"OSTATNÉ SLUŽBY",null,null,4500,null,200,null,200]
[null,2,1,"Aktivační zamestnanci",null,null,4500,null,200,null,200]

{"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"]
[]
[{"$nulls":6},"Rozpočet 2020",null,"Rozpočet 2021",null,"Rozpočet 2022"]
[{"$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 2019","Rozpočet rok 2020","Rozpočet rok 2021","Rozpočet rok 2022"]
[]
[null,"1","Príjmy spolu:",1586251,1489860,1442456,1588191]
[null,"2","Výdavky spolu:",1586251,1489860,1442456,1588191]
[null,3,"Program 1: Plánovanie, manažment a kontrola",615320,710991,714736,753501]
[null,4,"Program 2: Propagácia a marketing",1600,100,50,50]
[null,5,"Program 3: Interné služby",81508,33379,30679,36429]
[null,6,"Program 4: Služby občanom",119244,124227,121897,127822]
[null,7,"Program 5: Bezpečnosť",11200,4500,4500,4500]
[null,8,"Program 6: Odpadové hospodárstvo"]
[null,9,"Program 7: Komunikácie",77545,29127,24627,24627]
[null,10,"Program 8: Doprava"]
[null,11,"Program 9: Vzdelávanie"]
[null,12,"Program 10: Šport",124980,56300,11300,16300]
[null,13,"Program 11: Kultúra",40350,37481,37341,38200]
[null,14,"Program 12: Prostredie pre život",63043,29196,31196,31196]
[null,15,"Program 13: Sociálne služby",318723,338171,344042,352219]
[null,16,"Program 14: Ostatné služby",10850,4500,200,200]
[null,17,"Program 15: Bývanie",121888,121888,121888,203147]
[null,18,"Výsledok hospodárenia:",0,0,0,0]