Spreadsheet: c9fd34c1-fd35-4c09-84a2-b3a3d3342d21
Sheet: Sheet1

[NAME]: | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9 | Unnamed: 10 | Unnamed: 11 | Unnamed: 12 | Unnamed: 13 | Unnamed: 14 | Unnamed: 15 | Unnamed: 16 | Unnamed: 17 | Unnamed: 18 | Unnamed: 19 | Unnamed: 20
 |  |  | EUR |  |  |  |  |  |  |  |  | TISÍC SKK
z tabuliek na šírku |  |  | Rozpočet                     na rok 2009 | 1. [NAME]                     R 2009 | 2. [NAME]                     R 2009 | 3. [NAME]                     R 2009 | 4. [NAME]                     R 2009 | 5. [NAME]                     R 2009 | 6. úprava                     R 2009 | Skutočnosť                                                              k 31.12.2009 | % plnenia | Rozpočet                     na rok 2009 | 1. [NAME]                     R 2009 | 2. [NAME]                     R 2009 | 3. [NAME]                     R 2009 | 4. [NAME]                     R 2009 | 5. [NAME]                     R 2009 | 6. úprava                     R 2009 | Skutočnosť                                                              k 31.12.2009 | % plnenia
Kapitálové príjmy: |  |  | 3616843 | 2728913 | 3142352 | 3142352 | 3104774 | 2057909 | 1291171 | 1302095 | 100.85 | 108961 | 82212 | 94667 | 94667 | 93534.421524 | 61996.566534 | 38897.817546 | 39226.91396999999 | 100.85
Kapitálové výdavky: |  |  | 5344593 | 3554865 | 3603339 | 3603361 | 3603361 | 2545752 | 2168806 | 2166353 | 99.89 | 161011.208718 | 107093.86299 | 108554.187742 | 108554.850514 | 108554.853486 | 76693.32475199999 | 65337.449556 | 65263.550478 | 99.89
Bilancia kapitálového rozpočtu: |  |  | -1727750 | -825952 | -460987 | -461009 | -498587 | -487843 | -877635 | -864258 |  | -52050.20871800001 | -24881.86299000002 | -13887.18774199998 | -13887.85051399998 | -15020.43196199997 | -14696.75821799999 | -26439.63201 | -26036.63650800001
Bežné príjmy: |  |  | 3060280 | 3033820.95 | 3071134.95 | 2946361.95 | 2946362 | 2980228 | 3265444 | 3320529 | 101.69 | 92194 | 91397 | 92520.136178 | 88761.136178 | 88761.11525 | 89782.348728 | 98374.76594400001 | 100034.256654 | 101.69
Bežné výdavky: |  |  | 3060273 | 3033821 | 3059413 | 2934616.75 | 2935617 | 2980228 | 3168675 | 3099076 | 97.8 | 92193.76711 | 91396.897366 | 92167.052332 | 88407.4314923 | 88437.837724 | 89782.90901 | 95459.50305000001 | 93362.76357600001 | 97.8
Bilancia bežného rozpočtu: |  |  | 7 | -0.04999999981373549 | 11721.95000000019 | 11745.20000000019 | 10745 | 0 | 96769 | 221453 |  | 0.2328899999993155 | 0.1026339999953052 | 353.0838459999941 | 353.704685699995 | 323.2775260000053 | -0.5602820000058273 | 2915.262894 | 6671.493077999985
Finančné operácie príjmové: |  |  | 2236507 | 2031788 | 958029 | 958029 | 996607 | 996607 | 847655 | 847655 | 100 | 67377 | 61209 | 28861 | 28861 | 30023.782482 | 30023.782482 | 25536.45453 | 25536.45453 | 100
Finančné operácie výdavkové: |  |  | 508764 | 1205836 | 508764 | 508764 | 508764 | 508764 | 44231 | 43863 | 99.17 | 15327.024264 | 36327.015336 | 15327.024264 | 15327.024264 | 15327.024264 | 15327.024264 | 1332.503106 | 1321.416738 | 99.17
Bilancia finančných operácií: |  |  | 1727743 | 825952 | 449265 | 449265 | 487843 | 487843 | 803424 | 803792 |  | 52049.975736 | 24881.984664 | 13533.975736 | 13533.975736 | 14696.758218 | 14696.758218 | 24203.951424 | 24215.037792
Príjmy celkom: |  |  | 8913630 | 7794521.95 | 7171515.95 | 7046742.95 | 7047743 | 6034744 | 5404270 | 5470279 |  | 268532 | 234818 | 216048.136178 | 212289.136178 | 212319.319256 | 181802.697744 | 162809.03802 | 164797.625154
Výdavky celkom: |  |  | 8913630 | 7794522 | 7171516 | 7046741.75 | 7047742 | 6034744 | 5381712 | 5309292 |  | 268532.000092 | 234817.7756920001 | 216048.264338 | 212289.3062703 | 212319.715474 | 181803.258026 | 162129.455712 | 159947.730792
Bilancia rozpočtu celkom: |  |  | 0 | -0.04999999981373549 | -0.04999999981373549 | 1.200000000186265 | 1 | 0 | 22558 | 160987 |  | -9.20000093174167e-05 | 0.2243079999752808 | -0.1281599999856553 | -0.1700922999807517 | -0.3962179999653017 | -0.5602819999912754 | 679.5823080000009 | 4849.894361999977
 |  |  | EUR |  |  |  |  |  |  |  |  | TISÍC SKK
z tabuliek na výšku |  |  | Rozpočet                     na rok 2009 | 1. [NAME]                     R 2009 | 2. [NAME]                     R 2009 | 3. [NAME]                     R 2009 | 4. [NAME]                     R 2009 | 5. [NAME]                     R 2009 | 6. úprava                     R 2009 | Skutočnosť                                                              k 31.12.2009 | % plnenia | Rozpočet                     na rok 2009 | 1. [NAME]                     R 2009 | 2. [NAME]                     R 2009 | 3. [NAME]                     R 2009 | 4. [NAME]                     R 2009 | 5. [NAME]                     R 2009 | 6. úprava                     R 2009 | Skutočnosť                                                              k 31.12.2009 | % plnenia
Kapitálové príjmy: |  |  | 3616843 | 2728913 | 3142352 | 3142352 | 3104774 | 2057909 | 1291171 | 1302095 |  | 108961 | 82212 | 94667 | 94667 | 93534.421524 | 61996.566534 | 38897.817546 | 39226.91396999999
Kapitálové výdavky: |  |  | 5344593 | 3554865 | 3603339 | 3603361 | 3603361 | 2545752 | 2168806 | 2166353 |  | 161011.208718 | 107093.86299 | 108554.187742 | 108554.850514 | 108554.853486 | 76693.32475199999 | 65337.449556 | 65263.550478
Bilancia kapitálového rozpočtu: |  |  | -1727750 | -825952 | -460987 | -461009 | -498587 | -487843 | -877635 | -864258 |  | -52050.20871800001 | -24881.86299000002 | -13887.18774199998 | -13887.85051399998 | -15020.43196199997 | -14696.75821799999 | -26439.63201 | -26036.63650800001
Bežné príjmy: |  |  | 3060280 | 3033820.95 | 3071134.95 | 2946361.95 | 2946362 | 2980228 | 3265444 | 3320529 |  | 92194 | 91397 | 92520.136178 | 88761.136178 | 88761.11525 | 89782.348728 | 98374.76594400001 | 100034.256654
Bežné výdavky: |  |  | 3060273 | 3033821 | 3059413 | 2934616.75 | 2935617 | 2980228 | 3168675 | 3099076 |  | 92193.76711 | 91396.897366 | 92167.052332 | 88407.4314923 | 88437.837724 | 89782.90901000002 | 95459.50305000001 | 93362.76357600001
Bilancia bežného rozpočtu: |  |  | 7 | -0.04999999981373549 | 11721.95000000019 | 11745.20000000019 | 10745 | 0 | 96769 | 221453 |  | 0.2328899999993155 | 0.1026339999953052 | 353.0838459999941 | 353.704685699995 | 323.2775260000053 | -0.5602820000203792 | 2915.262894 | 6671.493077999985
Finančné operácie príjmové: |  |  | 2236507 | 2031788 | 958029 | 958029 | 996607 | 996607 | 847655 | 847655 |  | 67377 | 61209 | 28861 | 28861 | 30023.782482 | 30023.782482 | 25536.45453 | 25536.45453
Finančné operácie výdavkové: |  |  | 508764 | 1205836 | 508764 | 508764 | 508764 | 508764 | 44231 | 43863 |  | 15327.024264 | 36327.015336 | 15327.024264 | 15327.024264 | 15327.024264 | 15327.024264 | 1332.503106 | 1321.416738
Bilancia finančných operácií: |  |  | 1727743 | 825952 | 449265 | 449265 | 487843 | 487843 | 803424 | 803792 |  | 52049.975736 | 24881.984664 | 13533.975736 | 13533.975736 | 14696.758218 | 14696.758218 | 24203.951424 | 24215.037792
Príjmy celkom: |  |  | 8913630 | 7794521.95 | 7171515.95 | 7046742.95 | 7047743 | 6034744 | 5404270 | 5470279 |  | 268532 | 234818 | 216048.136178 | 212289.136178 | 212319.319256 | 181802.697744 | 162809.03802 | 164797.625154
Výdavky celkom: |  |  | 8913630 | 7794522 | 7171516 | 7046741.75 | 7047742 | 6034744 | 5381712 | 5309292 |  | 268532.000092 | 234817.7756920001 | 216048.264338 | 212289.3062703 | 212319.715474 | 181803.258026 | 162129.455712 | 159947.730792
Bilancia rozpočtu celkom: |  |  | 0 | -0.04999999981373549 | -0.04999999981373549 | 1.200000000186265 | 1 | 0 | 22558 | 160987 |  | -9.20000093174167e-05 | 0.2243079999752808 | -0.1281599999856553 | -0.1700922999807517 | -0.3962179999653017 | -0.5602820000058273 | 679.5823080000009 | 4849.894361999977