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["Obec  Hanková, č.35, 049 34 Hanková"]
[]
[null,"Návrh rozpočtu príjmov na rok 2026,2027,2028  "]
["IČO: 00595187"]
["Bežné príjmy ",null,"Skutočné plnenie rozpočtu 2024","Skutočné plnenie rozpočtu k 30.09.2025","Schválený rozpočet na rok 2025 ","Upravený rozpočet k 30.09.2025","Návrh rozpočtu na rok 2026","Návrh rozpočtu na rok 2027","Návrh rozpočtu na rok 2028"]
[null,null,null,"V €",null,"V €","V €","V €","V €"]
["Daňové príjmy - dane z príjmov, dane z majetku",null,28805.309999999998,20415.36,27260,27260,29682,30503,31968]
["111 003","Výnos dane z príjmov FO ce daňový úrad",25123.87,18284.24,24358,24358,26717,27538,29003]
[121,"Daň z nehnuteľností",3681.44,2131.12,2902,2902,2965,2965,2965]
[121001,"DzN  FO pozemky",2630.63,1873.59,2205,2205,2266,2266,2266]
[121002,"DzN FO stavby",1050.81,257.53,697,697,699,699,699]
["Daňové príjmy - dane za špecifické služby",null,559.01,420.19,900,900,771,800,835]
["133 001","Za psa",33.5,35,40,40,50,50,55]
["133 013","Za komunálne odpady  stavebné odpady",525.51,385.19,860,860,721,750,780]
["Nedaň. príjmy - príjmy z podn. a z vlast. majetku",null,70.1,70.1,70,70,70,70,70]
[212002,"Z prenajatých pozemkov",null,null,0,0,0,0,0]
[212003,"Z prenajatých budov, priestorov, objektov",70.1,70.1,70,70,70,70,70]
[212004,"Z prenajatých strojov,prístrojov,zariadení",null,0,0,0,0,0,0]
["Nedaňové príjmy - administr. Popl. a iné popl.",null,23,32,100,100,100,100,100]
[221004,"Ostatné správne  poplatky",16,32,50,50,50,50,50]
[223001,"Za predaj výrobkov, tovarov a služieb-Recyklač.fond ",7,0,50,50,50,50,50]
["Nedaňové príjmy - úroky z tuzemských účtov ",null,0,485.91,0,0,0,0,0]
[246,"Úroky z účtov finančného hospodárenia",null,485.91,0,0,0,0,0]
["Iné nedaňové príjmy",null,5444.650000000001,4378.860000000001,4950,4950,4950,5000,5200]
[292012,"Z dobropisov",1128.18,527.71,0,0,0,0,0]
["292 019","Ostastné príjmy - el.Eurobus",4316.47,3851.15,4950,4950,4950,5000,5200]
["Tuzemské bežné granty a transfery",null,9187.95,13282.77,58,58,58,58,58]
[312001,"Transf. od štátu ",9187.95,13282.77,58,58,58,58,58]
[]
["Bežné príjmy spolu:",null,44090.01999999999,39085.19,33338,33338,35631,36531,38231]
[]
["Kapitálové príjmy "]
["Kapitálové príjmy",null,0,0,0,0,25000,0,0]
[null,"Dotácia na asfaltovanie 10 tis., idn.potr. 15tis. ",null,null,0,0,25000,0,0]
[]
["Príjmové finančné operácie"]
["Príjmy z ostatných finančných operácií",null,14342.7,6832.02,0,0,20000,0,0]
[431.453,"Zostatok prost. z predch. Rokov-, cen.papire",9747.52,2000,0,0,0,0,0]
[453,"Prevod fin. prostr. Zasadnutie vlády - asfaltovanie, rek.šk.",{"$nulls":4},20000]
[454001,"Prevod pr. z pr. RF obce",4595.18,4832.02,0,0,0,0,0]
["Príjmové finančné operácie",null,14342.7,6832.02,0,0,20000,0,0]
[]
["Bežné príjmy ",null,44090.01999999999,39085.19,33338,33338,35631,36531,38231]
["Kapitálové príjmy ",null,0,0,0,0,25000,0,0]
["Príjmové finančné operácie",null,14342.7,6832.02,0,0,20000,0,0]
["Rozpočtové príjmy spolu",null,58432.71999999999,45917.21000000001,33338,33338,80631,36531,38231]
[]
[]
[]
[]
["V Hankovej, dňa  14.10.2025                   Vypracoval:Bc. D.Kupcová                              "]
[null,"                                          Schválil: RSDr. M. Jakubíková"]

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[]
["Obec  Hanková "]
[null,null,"  Návrh rozpočtu výdavkov na rok 2026,2027,2028"]
["Bežné výdavky",null,null,"Skutočné plnenie rozpočtu 2024","Skutočné plnenie rozpočtu k 30.09.2025","Schválený rozpočet na rok 2025","Upravený rozpočet k 30.09.2025","Návrh rozpočtu na rok 2026","Návrh rozpočtu na rok 2027","Návrh rozpočtu na rok 2028"]
[null,null,null,"V €","V €","V €","V €","V €","V €","V €"]
["01 11      Výdavky verejnej správy - Správa úradu",null,null,26981.42,19526.58,23930,23930,29197,26073,27409]
[null,610,"Mzdy, platy,",14376,10200.53,12900,12900,13485,14099,14744]
[null,611,"Tarifný plat, osob. plat, základný plat",13176,9400.53,11700,11700,12285,12899,13544]
[null,612001,"Osobný príplatok",1200,800,1200,1200,1200,1200,1200]
[null,620,"Poistné a príspevok do poisťovní",4703.21,3425.38,4509,4509,4841,5062,5293]
[null,620,"Odvody do poistných fondov",4703.21,3425.38,4509,4509,4841,5062,5293]
[null,630,"Tovary a služby",7902.210000000001,5900.670000000001,6521,6521,10871,6912,7372]
["z toho",631,"Cestovné náhrady",124.96,0,20,20,20,20,20]
[null,"631 001","Z toho tuzemské",124.96,0,20,20,20,20,20]
[null,632,"Energie, voda a komunikácie",4430.09,2809.4700000000003,3645,3645,3645,3845,4055]
[null,632001,"Energie",3783,2266.23,3000,3000,3000,3200,3400]
[null,632002,"Vodné, stočné",17.4,26.01,15,15,15,15,15]
[null,632003,"Poštové a telekomunikačné služby",629.69,517.23,630,630,630,630,640]
[null,633,"Materiál ",487.31,1052.8,903,903,903,492,857]
[null,633001,"Interiérové vybavenie"]
[null,"633 002","Výpočtová technika",168,582.9,600,600,600,189,560]
[null,633006,"Všeobecný materiál",119.51,94.75,253,253,253,253,247]
[null,633009,"Knihy, čas. noviny, ",199.8,0]
[null,633013,"Softver",null,375.15,0,0,0,0,0]
[null,633016,"Reprezentačné",null,0,50,50,50,50,50]
[null,635,"Rutinná a štandartná údržba",708.8,60,100,100,100,100,100]
[null,"635 002","Výpočtovej techniky",708.8,60,100,100,100,100,100]
[null,635006,"Budov a objektov"]
[null,637,"Služby",2092.05,1480.09,1753,1753,1753,2255,2190]
[null,"637 001","Školenia, kurzy, semináre",150,null,150,150,150,150,150]
[null,637003,"Propagácia, reklama a inzercia",275,null,164,164,164,300,200]
[null,637004,"Všeobecné služby",1380.28,1352.59,1200,1200,1200,1566,1600]
[null,637012,"Poplatky a odvody",null,null,0,0,0,0,0]
[null,637015,"Poistné",105.03,null,110,110,110,110,110]
[null,637016,"Prídel do sociálneho fondu",181.74,127.5,129,129,129,129,130]
[null,637026,"Odmeny a príspevky"]
[null,640,"Bežné transféry",59,498.31,100,100,4450,200,150]
[null,642006,"Na členské príspevky",59,498.31,100,100,350,200,150]
[null,642,"Odstupné",{"$nulls":4},4100]
["01 12 Poplatky a odvody  banke",null,null,257.88,129.03,250,250,250,250,250]
[null,637,"Poplatky a odvody",257.88,129.03,250,250,250,250,250]
[null,637012,"Poplatky a odvody",257.88,129.03,250,250,250,250,250]
["03 20 Ochrana pred požiarmi",null,null,4563.49,6364.89,4950,4950,2250,4900,3932]
[null,632,"Energie, voda a komunikácie",3824.59,3850.38,4950,4950,2250,4900,3932]
[null,632001,"Energie",3824.59,3850.38,4950,4950,2250,4900,3932]
[null,630,"Materiál a služby",738.9000000000001,2514.51,0,0,0,0,0]
[null,633006,"Všeobecný materiál",554.1,2500,0,0,0,0,0]
[null,637004,"Ostatné služby",184.8,14.51,0,0,0,0,0]
["04 51 Cestná doprava - miestne komunikácie",null,null,302.2,0,150,150,150,250,250]
[null,633,"Materiál",202.2,0,150,150,150,250,250]
[null,633006,"Všeobecný materiál",202.2,null,150,150,150,250,250]
[null,637,"Služby",100,0,0,0,0,0,0]
[null,637004,"Všeobecné služba",100,null,0,0,0,0,0]
["05 10 Nakladanie s odpadmi",null,null,1339.05,943.43,1700,1700,1800,1900,2100]
[null,633,"Materiál ",0,68.28,100,100,100,100,100]
[null,633006,"Materiál",null,68.28,100,100,100,100,100]
[null,637,"Služby",1339.05,875.15,1600,1600,1700,1800,2000]
[null,637004,"Všeobecné služby",1339.05,875.15,1600,1600,1700,1800,2000]
["O6 20 Rozvoj obce",null,null,2676.3999999999996,1649.8,1250,1250,876,1350,1350]
[null,633,"Materiál ",1973.6,1050.28,950,950,576,1050,1050]
[null,633004,"Prev. stroje, prístr., zariad.",102.26,670.94,200,200,200,400,400]
[null,633006,"Všeobecný materiál",702.19,170.39,600,600,226,500,500]
[null,633010,"Pracovné odevy a pomôcky",1118.1,193.95,0,0,0,0,0]
[null,633015,"Palivo ako zdroj energie",51.05,15,150,150,150,150,150]
[null,635,null,69.8,10,100,100,100,100,100]
[null,635006,"Rutinná údržba budov",69.8,10,100,100,100,100,100]
[null,635007,null,0]
[null,637,"Služby",633,589.52,200,200,200,200,200]
[null,637004,"Všeobecné služby",633,354.49,200,200,200,200,200]
[null,637015,"Poistné",null,235.03,0,0,0,0,0]
["06 40 Verejné osvetlenie",null,null,523,508,700,700,700,850,950]
[null,632,"Energie, voda a komunikácie",473,328,600,600,600,750,850]
[null,"632 001","Energie",473,328,600,600,600,750,850]
[null,637,"Materiál ",50,180,100,100,100,100,100]
[null,637004,"Služby",50,180,100,100,100,100,100]
["08 20 Ostatné kultúrne služby - stará škola",null,null,143,96,150,150,150,700,1732]
[null,633,"Materiál ",0,96,0,0,0,500,1482]
[null,633006,"Všeobecný materiál",null,96,0,0,0,500,1482]
[null,635,"Rutinná a štandartná údržba",0,0,0,0,0,0,0]
[null,635006,"Rutinná a štandartná údržba",null,null,0,0,0,0,0]
[null,632,"Energie",143,0,150,150,150,200,250]
[null,632001,"Elektrika",143,null,150,150,150,200,250]
["08 30 Miestny rozhlas",null,null,0,0,80,80,80,80,80]
[null,633,"Materiál ",0,0,30,30,30,30,30]
[null,633004,"Prevádzkové stroje, zariadenia"]
[null,633006,"Všeobecný materiál",null,null,30,30,30,30,30]
[null,635,"Rutinná a štandartná údržba",0,0,0,0,0,0,0]
[null,635004,"Prevádzkových strojov, prístrojov"]
[null,637,"Služby",0,0,50,50,50,50,50]
[null,637004,"Ostatné služby",null,null,50,50,50,50,50]
["04 43 Stavebný úrad",null,null,107.23,100.27,120,120,120,120,120]
[null,637004,"Ostatné služby",null,100.27,120,120,120,120,120]
["01 11  Transfery od štátu",null,null,0,0,58,58,58,58,58]
[null,null,"Register obyvateľov",null,null,58,58,58,58,58]
["01 11 Voľby",null,null,3693.51,0,0,0,0,0,0]
[null,633006,"Výdavky na voľby referendum+ do NR SR",3693.51,null,0,0,0,0,0]
["06.1.0. Dlhové cenné papiere",null,null,9747.52,0,0,0,0,0,0]
["10 40 ÚPSVaR - osobit.príj. PnD",null,null,1260,1500,0,0,0,0,0]
[null,633011,"PnD",1260,1500,0,0,0,0,0]
["Bežné výdavky spolu:",null,null,51594.70000000001,30818,33338,33338,35631,36531,38231]
["Sumarizácia"]
["Bežné výdavky spolu",null,null,51594.70000000001,30818,33338,33338,35631,36531,38231]
["Kapitálové výdavky spolu projekty ",null,null,0,0,0,0,45000,0,0]
["Výdavkové finančné operácie",null,null,0,0,0,0,0,0,0]
["Rozpočtové výdavky spolu",null,null,51594.70000000001,30818,33338,33338,80631,36531,38231]
["Bežné príjmy ",null,null,44090,39085,33338,33338,35631,36531,38231]
["Kapitálové príjmy ",null,null,null,0,0,0,25000,0,0]
["Príjmové finančné operácie",null,null,14343,6832,0,0,20000,0,0]
["Rozpočtové príjmy spolu",null,null,58433,45917,33338,33338,80631,36531,38231]
["Hospodárenie celkom",null,null,6838.299999999988,15099,0,0,0,0,0]
[]
[]
[]
["V Hankovej, dňa 14.10.2025                       Vypracoval:Bc. D.Kupcová                              "]
[null,null,"                                        Schválil: RSDr. M. Jakubíková"]
[null,null,"                                                                    "]
[null,null,"                                                                           "]