Spreadsheet: 6c1afaec-c12a-4a6a-b293-87281043d5e1
Sheet: január až október

 | Vyhodnotenie plnenia cieľového rozpisu rozpočtu Správneho fondu podľa jednotlivých pobočiek
 | Sociálnej poisťovne za obdobie január až október 2011 (vrátane vysunutých pracovísk ústredia)
 | 1. Spotrebované nákupy (50)                      8. Ostatné [NAME] (54 - 637)
 | 2. Služby (51)                                   9. Ostatné [NAME] (54 - 642)
 | 3. Mzdy (521)                                   10. Tovary a dalšie služby
 | 4. Poistné a prísp.do poisťovní (524 a 525)     11. Transfery
 | 5. Sociálne [NAME] (527 - 637)                 12. Bežné výdavky spolu (600)
 | 6. Sociálne [NAME] (527+528 - 642)             13. [NAME] výdavky (700)
 | 7. Dane a poplatky (53)                         14. [NAME] fond spolu (600 + 700)
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | v Eur
 | Org. útvary SP | 1. | 2. | 3. | 4. | 5. | 6. | 7. | 8. | 9. | 10. | 11. | 12. |  | 14.
 | Bratislava | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0
 | Rozpis rozpočtu 2011 | 369225 | 1477833 | 5122377 | 1971277 | 238404 | 206129 | 8290 | 87710 | 2987 | 2181462 | 209116 | 9484232 |  | 9484232
 | Rozpis rozpočtu 1.-10. | 307770 | 1309865 | 4268360 | 1642581 | 205700 | 184300 | 6990 | 78720 | 2500 | 1909045 | 186800 | 8006786 |  | 8006786
 | Skutočnosť | 258260.72 | 1248787.72 | 3794949.72 | 1424676.91 | 210397.61 | 119710.2 | 18574.45 | 104904.9 | 2079 | 1840925.4 | 121789.2 | 7182341.23 |  | 7182341.23
 | % Plnenia z RR 2011 | 69.9467 | 84.5013 | 74.0857 | 72.2718 | 88.2526 | 58.0754 | 224.0585 | 119.6043 | 69.6016 | 84.3895 | 58.24 | 75.7293 |  | 75.7293
 | % Plnenia RR 1.-10. | 83.9135 | 95.3371 | 88.9088 | 86.734 | 102.2837 | 64.954 | 265.7289 | 133.2633 | 83.16 | 96.4317 | 65.1976 | 89.7032 |  | 89.7032
 | [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0
 | Rozpis rozpočtu 2011 | 134473 | 293092 | 1551190 | 597785 | 83293 | 64607 | 5590 | 75794 | 1109 | 592242 | 65716 | 2806933 |  | 2806933
 | Rozpis rozpočtu 1.-10. | 111423 | 237671 | 1284980 | 497310 | 68400 | 62608 | 5590 | 63679 | 920 | 486763 | 63528 | 2332581 |  | 2332581
 | Skutočnosť | 84253.67 | 181854.73 | 1238827.31 | 466396.73 | 65801.12 | 41673.73 | 5404.19 | 68710.2 | 709.6 | 406023.91 | 42383.33 | 2153631.28 |  | 2153631.28
 | % Plnenia z RR 2011 | 62.6547 | 62.047 | 79.863 | 78.0208 | 78.9996 | 64.5034 | 96.676 | 90.6539 | 63.9856 | 68.5571 | 64.4947 | 76.7254 |  | 76.7254
 | % Plnenia RR 1.-10. | 75.616 | 76.5153 | 96.4083 | 93.7839 | 96.2005 | 66.5629 | 96.676 | 107.9009 | 77.1304 | 83.4131 | 66.716 | 92.3283 |  | 92.3283
 | [NAME] Streda | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0
 | Rozpis rozpočtu 2011 | 101344 | 148776 | 685176 | 264467 | 42394 | 30202 | 6019 | 32000 | 678 | 330533 | 30880 | 1311056 |  | 1311056
 | Rozpis rozpočtu 1.-10. | 72086 | 124999 | 570249 | 220372 | 35100 | 29150 | 5719 | 26600 | 552 | 264504 | 29702 | 1084827 |  | 1084827
 | Skutočnosť | 53165.19 | 96356.65 | 537055.05 | 206064.81 | 31280.32 | 35084.39 | 4489.48 | 26388.64 | 531.2 | 211680.28 | 35615.59 | 990415.73 |  | 990415.73
 | % Plnenia z RR 2011 | 52.4601 | 64.7663 | 78.3821 | 77.917 | 73.7848 | 116.1658 | 74.5885 | 82.4645 | 78.3481 | 64.0421 | 115.3355 | 75.5434 |  | 75.5434
 | % Plnenia RR 1.-10. | 73.7524 | 77.0859 | 94.179 | 93.5077 | 89.1177 | 120.3581 | 78.5011 | 99.2054 | 96.2319 | 80.0291 | 119.9097 | 91.2971 |  | 91.2971
 | Galanta | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0
 | Rozpis rozpočtu 2011 | 76658 | 247725 | 806080 | 314071 | 48035 | 41649 | 4746 | 33040 | 100 | 410204 | 41749 | 1572104 |  | 1572104
 | Rozpis rozpočtu 1.-10. | 63148 | 207849 | 672570 | 261680 | 39850 | 37850 | 3634 | 27608 | 100 | 342089 | 37950 | 1314289 |  | 1314289
 | Skutočnosť | 52129.84 | 186855.11 | 638063.35 | 245595.05 | 38292.01 | 24384.58 | 4743.33 | 40489.16 |  | 322509.45 | 24384.58 | 1230552.43 |  | 1230552.43
 | % Plnenia z RR 2011 | 68.0031 | 75.4284 | 79.1563 | 78.1973 | 79.7169 | 58.5478 | 99.9437 | 122.5459 | 0 | 78.6217 | 58.4076 | 78.2742 |  | 78.2742
 | % Plnenia RR 1.-10. | 82.5518 | 89.8995 | 94.8694 | 93.8532 | 96.0904 | 64.4243 | 130.5264 | 146.6573 | 0 | 94.2765 | 64.2545 | 93.6288 |  | 93.6288
 | Senica | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0
 | Rozpis rozpočtu 2011 | 57853 | 279439 | 882276 | 342639 | 48280 | 44898 | 775 | 49500 |  | 435847 | 44898 | 1705660 |  | 1705660
 | Rozpis rozpočtu 1.-10. | 39083 | 234865 | 736112 | 280316 | 40130 | 42139 | 725 | 41500 |  | 356303 | 42139 | 1414870 |  | 1414870
 | Skutočnosť | 26079.42 | 205197.66 | 684246.59 | 259953.23 | 38923.82 | 30896.53 | 841.47 | 45120.98 |  | 316163.35 | 30896.53 | 1291259.7 |  | 1291259.7
 | % Plnenia z RR 2011 | 45.0788 | 73.432 | 77.5547 | 75.868 | 80.621 | 68.8149 | 108.5768 | 91.1535 | 0 | 72.54 | 68.8149 | 75.7044 |  | 75.7044
 | % Plnenia RR 1.-10. | 66.7283 | 87.3683 | 92.9541 | 92.7358 | 96.9943 | 73.3205 | 116.0648 | 108.7253 | 0 | 88.7344 | 73.3205 | 91.2635 |  | 91.2635
 | Trenčín | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0
 | Rozpis rozpočtu 2011 | 129906 | 268694 | 1208052 | 463482 | 77529 | 48126 | 6578 | 61923 |  | 544630 | 48126 | 2264290 |  | 2264290
 | Rozpis rozpočtu 1.-10. | 104975 | 218995 | 1010501 | 386395 | 63119 | 46626 | 6578 | 51923 |  | 445590 | 46626 | 1889112 |  | 1889112
 | Skutočnosť | 81446.98 | 158200.33 | 998972.58 | 383706.8 | 54484.45 | 55378.37 | 6244.54 | 50905.38 |  | 351281.68 | 55378.37 | 1789339.43 |  | 1789339.43
 | % Plnenia z RR 2011 | 62.6969 | 58.8775 | 82.6928 | 82.7879 | 70.2762 | 115.0695 | 94.9307 | 82.2075 | 0 | 64.4991 | 115.0695 | 79.0243 |  | 79.0243
 | % Plnenia RR 1.-10. | 77.587 | 72.2392 | 98.8591 | 99.3043 | 86.3202 | 118.7714 | 94.9307 | 98.0401 | 0 | 78.8352 | 118.7714 | 94.7185 |  | 94.7185
 | [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0
 | Rozpis rozpočtu 2011 | 128302 | 193527 | 1108477 | 425705 | 64797 | 41501 | 24770 | 60180 | 1290 | 471576 | 42791 | 2048549 |  | 2048549
 | Rozpis rozpočtu 1.-10. | 104324 | 156339 | 923140 | 354424 | 53985 | 40241 | 23922 | 48100 | 1075 | 386670 | 41316 | 1705550 |  | 1705550
 | Skutočnosť | 71009.59 | 111409.14 | 855146.17 | 324856.12 | 44937.62 | 44139.53 | 7042.09 | 46826.51 | 776.88 | 281224.95 | 44916.41 | 1506143.65 |  | 1506143.65
 | % Plnenia z RR 2011 | 55.3457 | 57.5678 | 77.146 | 76.3101 | 69.3514 | 106.3578 | 28.4299 | 77.8108 | 60.2233 | 59.6351 | 104.967 | 73.5225 |  | 73.5225
 | % Plnenia RR 1.-10. | 68.0664 | 71.2613 | 92.6345 | 91.6575 | 83.2409 | 109.688 | 29.4377 | 97.3524 | 72.2679 | 72.73 | 108.7143 | 88.3084 |  | 88.3084
 | [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0
 | Rozpis rozpočtu 2011 | 61949 | 358490 | 1012178 | 391867 | 63630 | 54195 | 5623 | 51758 |  | 541450 | 54195 | 1999690 |  | 1999690
 | Rozpis rozpočtu 1.-10. | 49625 | 326891 | 833024 | 325620 | 52160 | 51194 | 5367 | 39990 |  | 474033 | 51194 | 1683871 |  | 1683871
 | Skutočnosť | 29028.5 | 308515.11 | 796032.15 | 303304.57 | 45604.25 | 55761.78 | 6759.28 | 57726.3 |  | 447633.44 | 55761.78 | 1602731.94 |  | 1602731.94
 | % Plnenia z RR 2011 | 46.8587 | 86.0596 | 78.6455 | 77.3999 | 71.671 | 102.891 | 120.2077 | 111.5312 | 0 | 82.6731 | 102.891 | 80.149 |  | 80.149
 | % Plnenia RR 1.-10. | 58.4957 | 94.3786 | 95.5593 | 93.1468 | 87.4315 | 108.9225 | 125.9415 | 144.3518 | 0 | 94.4309 | 108.9225 | 95.1814 |  | 95.1814
 | Nitra | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0
 | Rozpis rozpočtu 2011 | 137798 | 174171 | 1294018 | 495438 | 75310 | 46738 | 2690 | 49686 | 1070 | 439655 | 47808 | 2276919 |  | 2276919
 | Rozpis rozpočtu 1.-10. | 107155 | 142848 | 1076965 | 413032 | 61653 | 45061 | 1980 | 41118 | 895 | 354754 | 45956 | 1890707 |  | 1890707
 | Skutočnosť | 72934.99 | 106657.96 | 1010650.77 | 387536 | 58626.45 | 43538.29 | 1802.79 | 48576.51 | 800.12 | 288598.7 | 44338.41 | 1731123.88 |  | 1731123.88
 | % Plnenia z RR 2011 | 52.9289 | 61.2375 | 78.1018 | 78.2209 | 77.8468 | 93.1539 | 67.0182 | 97.767 | 74.7776 | 65.6421 | 92.7427 | 76.0292 |  | 76.0292
 | % Plnenia RR 1.-10. | 68.0649 | 74.6654 | 93.8425 | 93.8271 | 95.091 | 96.6208 | 91.05 | 118.1393 | 89.3989 | 81.3518 | 96.4801 | 91.5596 |  | 91.5596
 | Komárno | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0
 | Rozpis rozpočtu 2011 | 74955 | 128720 | 693975 | 265410 | 42399 | 23932 | 1774 | 31000 | 250 | 278848 | 24182 | 1262415 |  | 1262415
 | Rozpis rozpočtu 1.-10. | 61202 | 106145 | 578290 | 221173 | 35049 | 19943 | 1479 | 24000 | 205 | 227875 | 20148 | 1047486 |  | 1047486
 | Skutočnosť | 44297.14 | 66426.49 | 530238.1 | 200158.67 | 30266.8 | 39115.74 | 910.11 | 17959.19 |  | 159859.73 | 39115.74 | 929372.24 |  | 929372.24
 | % Plnenia z RR 2011 | 59.0983 | 51.6054 | 76.4059 | 75.4149 | 71.3856 | 163.4453 | 51.3027 | 57.9329 | 0 | 57.3286 | 161.7556 | 73.6186 |  | 73.6186
 | % Plnenia RR 1.-10. | 72.3786 | 62.5809 | 91.6907 | 90.4987 | 86.3557 | 196.1377 | 61.5355 | 74.83 | 0 | 70.1524 | 194.142 | 88.7241 |  | 88.7241
 | Levice | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0
 | Rozpis rozpočtu 2011 | 58889 | 199828 | 731889 | 284841 | 42887 | 39615 | 1254 | 39325 | 200 | 342183 | 39815 | 1398728 |  | 1398728
 | Rozpis rozpočtu 1.-10. | 45654 | 164164 | 613342 | 238661 | 35190 | 38765 | 1254 | 30640 | 150 | 276902 | 38915 | 1167820 |  | 1167820
 | Skutočnosť | 33660.21 | 141147.54 | 608677.22 | 234081.51 | 33187.42 | 21448.12 | 1199.39 | 28714.23 | 18.7 | 237908.79 | 21466.82 | 1102134.34 |  | 1102134.34
 | % Plnenia z RR 2011 | 57.1587 | 70.6345 | 83.1652 | 82.1797 | 77.3834 | 54.1414 | 95.6451 | 73.0177 | 9.35 | 69.5268 | 53.9164 | 78.7955 |  | 78.7955
 | % Plnenia RR 1.-10. | 73.7289 | 85.9796 | 99.2394 | 98.0812 | 94.3092 | 55.3286 | 95.6451 | 93.7148 | 12.4667 | 85.918 | 55.1634 | 94.3754 |  | 94.3754
 | [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0
 | Rozpis rozpočtu 2011 | 101942 | 145972 | 815167 | 318251 | 49676 | 47110 | 2798 | 31872 |  | 332260 | 47110 | 1512788 |  | 1512788
 | Rozpis rozpočtu 1.-10. | 81789 | 121586 | 666252 | 263647 | 40992 | 46110 | 2788 | 24975 |  | 272130 | 46110 | 1248139 |  | 1248139
 | Skutočnosť | 57469.58 | 85213.81 | 611697.72 | 232750.28 | 35313.46 | 32911.91 | 2736.04 | 19543.68 | 10.2 | 200276.57 | 32922.11 | 1077646.68 |  | 1077646.68
 | % Plnenia z RR 2011 | 56.3748 | 58.3768 | 75.0396 | 73.1342 | 71.0876 | 69.8618 | 97.7856 | 61.3193 | 0 | 60.2771 | 69.8835 | 71.2358 |  | 71.2358
 | % Plnenia RR 1.-10. | 70.2657 | 70.0852 | 91.8118 | 88.281 | 86.1472 | 71.3769 | 98.1363 | 78.253 | 0 | 73.5959 | 71.3991 | 86.3403 |  | 86.3403
 | Topoľčany | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0
 | Rozpis rozpočtu 2011 | 114081 | 192811 | 951320 | 371175 | 54860 | 53175 | 4300 | 45785 |  | 411837 | 53175 | 1787507 |  | 1787507
 | Rozpis rozpočtu 1.-10. | 89297 | 164087 | 792231 | 308653 | 45610 | 50575 | 4263 | 37994 |  | 341251 | 50575 | 1492710 |  | 1492710
 | Skutočnosť | 75536.71 | 133767.51 | 751623.07 | 287756.88 | 40485.42 | 31317.17 | 4432.49 | 47256.52 |  | 301478.65 | 31317.17 | 1372175.77 |  | 1372175.77
 | % Plnenia z RR 2011 | 66.2132 | 69.3775 | 79.0084 | 77.5259 | 73.7977 | 58.8945 | 103.0812 | 103.214 | 0 | 73.2034 | 58.8945 | 76.7648 |  | 76.7648
 | % Plnenia RR 1.-10. | 84.5904 | 81.5223 | 94.8742 | 93.2299 | 88.7643 | 61.9222 | 103.9758 | 124.3789 | 0 | 88.3451 | 61.9222 | 91.9251 |  | 91.9251
 | Žilina | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0
 | Rozpis rozpočtu 2011 | 139636 | 251400 | 1234524 | 470222 | 76563 | 37590 | 12797 | 71919 | 1000 | 552315 | 38590 | 2295651 |  | 2295651
 | Rozpis rozpočtu 1.-10. | 102630 | 206757 | 1028858 | 391820 | 62980 | 36192 | 10223 | 56380 | 830 | 438970 | 37022 | 1896670 |  | 1896670
 | Skutočnosť | 83591.05 | 154884.72 | 983102.13 | 372311.11 | 57868.27 | 34631.66 | 6971.82 | 57101.75 | 793.48 | 360417.61 | 35425.14 | 1751255.99 |  | 1751255.99
 | % Plnenia z RR 2011 | 59.8635 | 61.6089 | 79.6341 | 79.1777 | 75.5826 | 92.13 | 54.4801 | 79.3973 | 79.348 | 65.2558 | 91.7988 | 76.2858 |  | 76.2858
 | % Plnenia RR 1.-10. | 81.4489 | 74.9115 | 95.5528 | 95.021 | 91.8836 | 95.6887 | 68.1974 | 101.2802 | 95.6 | 82.1053 | 95.6867 | 92.3332 |  | 92.3332
 | Čadca | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0
 | Rozpis rozpočtu 2011 | 76283 | 170424 | 800765 | 304095 | 48441 | 26636 | 2268 | 47774 | 518 | 345190 | 27154 | 1477204 |  | 1477204
 | Rozpis rozpočtu 1.-10. | 59391 | 143868 | 668214 | 254332 | 39970 | 24981 | 2068 | 39780 | 430 | 285077 | 25411 | 1233034 |  | 1233034
 | Skutočnosť | 41904.08 | 117233.94 | 625340.42 | 240709.94 | 37018.18 | 34271.65 | 1895.31 | 42222.3 | 387 | 240273.81 | 34658.65 | 1140982.82 |  | 1140982.82
 | % Plnenia z RR 2011 | 54.9324 | 68.7896 | 78.0929 | 79.1562 | 76.4191 | 128.6667 | 83.5675 | 88.3792 | 74.7104 | 69.6062 | 127.6374 | 77.2394 |  | 77.2394
 | % Plnenia RR 1.-10. | 70.5563 | 81.4872 | 93.5839 | 94.644 | 92.6149 | 137.1909 | 91.6494 | 106.1395 | 90 | 84.2838 | 136.3923 | 92.5346 |  | 92.5346
 | [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0
 | Rozpis rozpočtu 2011 | 55297 | 165262 | 813852 | 313524 | 46042 | 31595 | 5342 | 44500 |  | 316443 | 31595 | 1475414 |  | 1475414
 | Rozpis rozpočtu 1.-10. | 47551 | 132684 | 678904 | 261210 | 38260 | 31247 | 3625 | 37078 |  | 259198 | 31247 | 1230559 |  | 1230559
 | Skutočnosť | 40590.99 | 112388.2 | 630113.51 | 240394.07 | 33926.92 | 22257.66 | 1763.88 | 36104 | 102.5 | 224773.99 | 22360.16 | 1117641.73 |  | 1117641.73
 | % Plnenia z RR 2011 | 73.4054 | 68.0061 | 77.4236 | 76.6749 | 73.6869 | 70.4468 | 33.0191 | 81.1326 | 0 | 71.0314 | 70.7712 | 75.7511 |  | 75.7511
 | % Plnenia RR 1.-10. | 85.3631 | 84.7037 | 92.8133 | 92.031 | 88.6746 | 71.2314 | 48.6588 | 97.3731 | 0 | 86.719 | 71.5594 | 90.8239 |  | 90.8239
 | Liptovský Mikuláš | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0
 | Rozpis rozpočtu 2011 | 77314 | 203566 | 812766 | 319354 | 48473 | 50744 | 2930 | 47085 | 330 | 379368 | 51074 | 1562562 |  | 1562562
 | Rozpis rozpočtu 1.-10. | 61706 | 167601 | 677300 | 266140 | 39970 | 49945 | 2930 | 39240 | 229 | 311447 | 50174 | 1305061 |  | 1305061
 | Skutočnosť | 48251.81 | 131832.75 | 661529.18 | 253960.72 | 36590.58 | 42546.94 | 2636.86 | 39199.35 | 219.12 | 258511.35 | 42766.06 | 1216767.31 |  | 1216767.31
 | % Plnenia z RR 2011 | 62.4102 | 64.7617 | 81.3923 | 79.5233 | 75.4865 | 83.8462 | 89.9952 | 83.2523 | 66.4 | 68.1426 | 83.7335 | 77.87 |  | 77.87
 | % Plnenia RR 1.-10. | 78.1963 | 78.6587 | 97.6715 | 95.4237 | 91.5451 | 85.1876 | 89.9952 | 99.8964 | 95.6856 | 83.0033 | 85.2355 | 93.2345 |  | 93.2345
 | Martin | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0
 | Rozpis rozpočtu 2011 | 70186 | 107824 | 763369 | 292972 | 45563 | 30331 | 4110 | 33977 | 758 | 261660 | 31089 | 1349090 |  | 1349090
 | Rozpis rozpočtu 1.-10. | 54112 | 91114 | 641545 | 244855 | 37974 | 29429 | 3980 | 29280 | 632 | 216460 | 30061 | 1132921 |  | 1132921
 | Skutočnosť | 40208.14 | 64630.98 | 617612.62 | 234224.24 | 36078.62 | 43744.32 | 3823.84 | 28536.9 | 468.12 | 173278.48 | 44212.44 | 1069327.78 |  | 1069327.78
 | % Plnenia z RR 2011 | 57.288 | 59.9412 | 80.9062 | 79.9477 | 79.184 | 144.2231 | 93.0375 | 83.9889 | 61.7573 | 66.2228 | 142.2125 | 79.2629 |  | 79.2629
 | % Plnenia RR 1.-10. | 74.3054 | 70.9342 | 96.2696 | 95.6583 | 95.0087 | 148.6436 | 96.0764 | 97.4621 | 74.0696 | 80.051 | 147.0757 | 94.3868 |  | 94.3868
 | Banská Bystrica | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0
 | Rozpis rozpočtu 2011 | 127109 | 283240 | 1237175 | 466580 | 72674 | 27553 | 8828 | 46184 | 684 | 538035 | 28237 | 2270027 |  | 2270027
 | Rozpis rozpočtu 1.-10. | 97937 | 237166 | 1004650 | 382930 | 59145 | 25409 | 8328 | 35906 | 342 | 438482 | 25751 | 1851813 |  | 1851813
 | Skutočnosť | 75272.85 | 181871.44 | 964770.58 | 366126.62 | 57026.68 | 29629.19 | 10474.64 | 36946.25 |  | 361591.86 | 29629.19 | 1722118.25 |  | 1722118.25
 | % Plnenia z RR 2011 | 59.2191 | 64.2111 | 77.9817 | 78.4703 | 78.4692 | 107.5353 | 118.6525 | 79.9979 | 0 | 67.206 | 104.9304 | 75.8633 |  | 75.8633
 | % Plnenia RR 1.-10. | 76.8584 | 76.6853 | 96.0305 | 95.6119 | 96.4184 | 116.609 | 125.7762 | 102.8971 | 0 | 82.4645 | 115.0603 | 92.9963 |  | 92.9963
 | Lučenec | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0
 | Rozpis rozpočtu 2011 | 66243 | 88780 | 638267 | 247684 | 34830 | 29402 | 1823 | 23350 | 480 | 215026 | 29882 | 1130859 |  | 1130859
 | Rozpis rozpočtu 1.-10. | 56225 | 75120 | 532911 | 208864 | 29117 | 29242 | 1639 | 19440 | 400 | 181541 | 29642 | 952958 |  | 952958
 | Skutočnosť | 39669.35 | 66778.16 | 505157.49 | 198972.92 | 28743.1 | 34084.3 | 1645.14 | 20880.04 | 401.72 | 157715.79 | 34486.02 | 896332.22 |  | 896332.22
 | % Plnenia z RR 2011 | 59.8846 | 75.2176 | 79.1452 | 80.3334 | 82.524 | 115.9251 | 90.2436 | 89.422 | 83.6917 | 73.3473 | 115.4073 | 79.2612 |  | 79.2612
 | % Plnenia RR 1.-10. | 70.5546 | 88.8953 | 94.7921 | 95.2643 | 98.7159 | 116.5594 | 100.3746 | 107.4076 | 100.43 | 86.8761 | 116.3417 | 94.0579 |  | 94.0579
 | [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0
 | Rozpis rozpočtu 2011 | 97274 | 176258 | 542954 | 215576 | 32350 | 38829 | 2450 | 21400 |  | 329732 | 38829 | 1127091 |  | 1127091
 | Rozpis rozpočtu 1.-10. | 73634 | 148425 | 453502 | 180062 | 26995 | 38240 | 1500 | 16920 |  | 267474 | 38240 | 939278 |  | 939278
 | Skutočnosť | 42606.44 | 130957.74 | 445299.27 | 174341.25 | 25664.91 | 22408.27 | 3469.39 | 12918.27 |  | 215616.75 | 22408.27 | 857665.54 |  | 857665.54
 | % Plnenia z RR 2011 | 43.8004 | 74.2989 | 82.0142 | 80.8723 | 79.3351 | 57.7101 | 141.6078 | 60.3657 | 0 | 65.3915 | 57.7101 | 76.0955 |  | 76.0955
 | % Plnenia RR 1.-10. | 57.8625 | 88.2316 | 98.1912 | 96.8229 | 95.0728 | 58.599 | 231.2927 | 76.3491 | 0 | 80.6122 | 58.599 | 91.3111 |  | 91.3111
 | [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0
 | Rozpis rozpočtu 2011 | 41041 | 52837 | 424256 | 175455 | 27620 | 49601 | 1350 | 13959 | 100 | 136807 | 49701 | 786219 |  | 786219
 | Rozpis rozpočtu 1.-10. | 29161 | 43273 | 361772 | 150050 | 23124 | 49110 | 1340 | 10770 | 75 | 107668 | 49185 | 668675 |  | 668675
 | Skutočnosť | 24105.21 | 29265.79 | 339010.72 | 132511.03 | 18371.71 | 40159.48 | 1215.87 | 9045.91 |  | 82004.49 | 40159.48 | 593685.72 |  | 593685.72
 | % Plnenia z RR 2011 | 58.7345 | 55.3888 | 79.9071 | 75.5242 | 66.516 | 80.9651 | 90.0644 | 64.8034 | 0 | 59.9417 | 80.8022 | 75.5115 |  | 75.5115
 | % Plnenia RR 1.-10. | 82.6625 | 67.6306 | 93.7084 | 88.3112 | 79.4487 | 81.7745 | 90.7366 | 83.9917 | 0 | 76.1642 | 81.6499 | 88.7854 |  | 88.7854
 | [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0
 | Rozpis rozpočtu 2011 | 79769 | 133136 | 800918 | 316217 | 46613 | 53682 | 4121 | 24412 |  | 288051 | 53682 | 1458868 |  | 1458868
 | Rozpis rozpočtu 1.-10. | 61262 | 110351 | 658762 | 262962 | 37909 | 52782 | 4081 | 17740 |  | 231343 | 52782 | 1205849 |  | 1205849
 | Skutočnosť | 47962.16 | 96451.99 | 607657.92 | 236761.26 | 33680.68 | 50105.24 | 3563.06 | 16028.23 |  | 197686.12 | 50105.24 | 1092210.54 |  | 1092210.54
 | % Plnenia z RR 2011 | 60.1263 | 72.4462 | 75.8702 | 74.873 | 72.256 | 93.3371 | 86.4611 | 65.6572 | 0 | 68.6289 | 93.3371 | 74.867 |  | 74.867
 | % Plnenia RR 1.-10. | 78.2902 | 87.4047 | 92.2424 | 90.0363 | 88.8461 | 94.9286 | 87.3085 | 90.3508 | 0 | 85.4515 | 94.9286 | 90.5761 |  | 90.5761
 | Žiar nad Hronom | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0
 | Rozpis rozpočtu 2011 | 74246 | 126765 | 630928 | 247054 | 37427 | 37694 | 4138 | 25400 | 100 | 267976 | 37794 | 1183752 |  | 1183752
 | Rozpis rozpočtu 1.-10. | 56486 | 102779 | 527955 | 206962 | 32075 | 36794 | 4128 | 20000 | 100 | 215468 | 36894 | 987279 |  | 987279
 | Skutočnosť | 42693.67 | 74762.25 | 490589.49 | 190052.01 | 27614.02 | 30806.35 | 3533.7 | 12692.67 | 39.84 | 161296.31 | 30846.19 | 872784 |  | 872784
 | % Plnenia z RR 2011 | 57.503 | 58.977 | 77.7568 | 76.9273 | 73.781 | 81.7275 | 85.3963 | 49.9711 | 39.84 | 60.1906 | 81.6166 | 73.7303 |  | 73.7303
 | % Plnenia RR 1.-10. | 75.5827 | 72.7408 | 92.9226 | 91.8294 | 86.092 | 83.7266 | 85.6032 | 63.4634 | 39.84 | 74.8586 | 83.6076 | 88.403 |  | 88.403
 | Prešov | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0
 | Rozpis rozpočtu 2011 | 131347 | 223262 | 1225759 | 464250 | 75155 | 26910 | 3830 | 68593 | 900 | 502187 | 27810 | 2220006 |  | 2220006
 | Rozpis rozpočtu 1.-10. | 97677 | 178616 | 1020103 | 386860 | 61667 | 25510 | 3830 | 57253 | 680 | 399043 | 26190 | 1832196 |  | 1832196
 | Skutočnosť | 94693.01 | 151646.21 | 943118.05 | 355172.07 | 53061.26 | 19879.97 | 7196.87 | 58087.84 | 209.66 | 364685.19 | 20089.63 | 1683064.94 |  | 1683064.94
 | % Plnenia z RR 2011 | 72.0938 | 67.923 | 76.9416 | 76.5045 | 70.6024 | 73.8758 | 187.9078 | 84.6848 | 23.2956 | 72.6194 | 72.2389 | 75.8135 |  | 75.8135
 | % Plnenia RR 1.-10. | 96.945 | 84.9007 | 92.4532 | 91.8089 | 86.0448 | 77.9301 | 187.9078 | 101.4582 | 30.8324 | 91.3899 | 76.7073 | 91.8605 |  | 91.8605
 | Bardejov | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0
 | Rozpis rozpočtu 2011 | 59359 | 123562 | 555755 | 210118 | 34392 | 11483 | 1786 | 28721 | 332 | 247820 | 11815 | 1025508 |  | 1025508
 | Rozpis rozpočtu 1.-10. | 43350 | 104601 | 463187 | 175174 | 28523 | 11088 | 1776 | 24340 |  | 202590 | 11088 | 852039 |  | 852039
 | Skutočnosť | 30828.73 | 62311.49 | 429101.57 | 161362.53 | 23815.47 | 7227.2 | 1675.39 | 22288.7 |  | 140919.78 | 7227.2 | 738611.08 |  | 738611.08
 | % Plnenia z RR 2011 | 51.9361 | 50.4293 | 77.2106 | 76.7961 | 69.2471 | 62.9383 | 93.8068 | 77.6042 |  | 56.8638 | 61.1697 | 72.0239 |  | 72.0239
 | % Plnenia RR 1.-10. | 71.1159 | 59.5706 | 92.6411 | 92.1156 | 83.4957 | 65.1804 | 94.335 | 91.5723 | 0 | 69.5591 | 65.1804 | 86.6875 |  | 86.6875
 | Humenné | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0
 | Rozpis rozpočtu 2011 | 98174 | 142820 | 753796 | 293931 | 40091 | 40329 | 2153 | 28594 | 888 | 311832 | 41217 | 1400776 |  | 1400776
 | Rozpis rozpočtu 1.-10. | 76878 | 119473 | 624069 | 243071 | 31811 | 39463 | 2031 | 24150 | 740 | 254343 | 40203 | 1161686 |  | 1161686
 | Skutočnosť | 53931.83 | 85704.69 | 577016.08 | 223988.34 | 30643.49 | 69672.82 | 2283.36 | 24804.03 | 507.96 | 197367.4 | 70180.78 | 1068552.6 |  | 1068552.6
 | % Plnenia z RR 2011 | 54.9349 | 60.0089 | 76.548 | 76.2044 | 76.4348 | 172.7611 | 106.0548 | 86.7456 | 57.2027 | 63.2929 | 170.2714 | 76.2829 |  | 76.2829
 | % Plnenia RR 1.-10. | 70.1525 | 71.7356 | 92.4603 | 92.1493 | 96.3299 | 176.5523 | 112.4254 | 102.7082 | 68.6432 | 77.5989 | 174.566 | 91.9829 |  | 91.9829
 | Poprad | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0
 | Rozpis rozpočtu 2011 | 140785 | 190619 | 998655 | 386749 | 80159 | 45536 | 19510 | 56982 | 80 | 488055 | 45616 | 1919075 |  | 1919075
 | Rozpis rozpočtu 1.-10. | 109958 | 159608 | 832559 | 322031 | 67960 | 44826 | 14902 | 45950 | 68 | 398378 | 44894 | 1597862 |  | 1597862
 | Skutočnosť | 73258.26 | 104078.59 | 809395.76 | 313015.7 | 44364.81 | 35015.46 | 5044.08 | 40353.76 | 66 | 267099.5 | 35081.46 | 1424592.42 |  | 1424592.42
 | % Plnenia z RR 2011 | 52.0356 | 54.6003 | 81.0486 | 80.9351 | 55.346 | 76.8962 | 25.8538 | 70.8184 | 82.5 | 54.7273 | 76.906 | 74.2333 |  | 74.2333
 | % Plnenia RR 1.-10. | 66.6239 | 65.2089 | 97.2178 | 97.2005 | 65.2808 | 78.1142 | 33.8483 | 87.821 | 97.0588 | 67.0467 | 78.1429 | 89.1562 |  | 89.1562
 | Stará Ľubovňa | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0
 | Rozpis rozpočtu 2011 | 61192 | 92804 | 453909 | 174895 | 28513 | 17366 | 2881 | 19583 | 570 | 204973 | 17936 | 851713 |  | 851713
 | Rozpis rozpočtu 1.-10. | 48084 | 77548 | 370185 | 144874 | 22754 | 17366 | 2881 | 19043 | 490 | 170310 | 17856 | 703225 |  | 703225
 | Skutočnosť | 39639.73 | 58399.54 | 361176.59 | 139747.11 | 20349.35 | 17777.02 | 2922.28 | 22463.99 | 388.44 | 143774.89 | 18165.46 | 662864.05 |  | 662864.05
 | % Plnenia z RR 2011 | 64.7793 | 62.9278 | 79.5703 | 79.9034 | 71.3687 | 102.3668 | 101.4328 | 114.7117 | 68.1474 | 70.1433 | 101.2793 | 77.8272 |  | 77.8272
 | % Plnenia RR 1.-10. | 82.4385 | 75.3076 | 97.5665 | 96.4611 | 89.432 | 102.3668 | 101.4328 | 117.9646 | 79.2735 | 84.4195 | 101.7331 | 94.2606 |  | 94.2606
 | Svidník | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0
 | Rozpis rozpočtu 2011 | 30544 | 151293 | 439805 | 174208 | 23588 | 30800 | 697 | 20000 |  | 226122 | 30800 | 870935 |  | 870935
 | Rozpis rozpočtu 1.-10. | 25820 | 125405 | 368529 | 145378 | 19681 | 30250 | 697 | 16800 |  | 188403 | 30250 | 732560 |  | 732560
 | Skutočnosť | 16329.01 | 105212.24 | 324908.76 | 124560.97 | 17574.77 | 30445.04 | 726.59 | 20868.31 |  | 160710.92 | 30445.04 | 640625.69 |  | 640625.69
 | % Plnenia z RR 2011 | 53.4606 | 69.542 | 73.8756 | 71.5013 | 74.5072 | 98.8475 | 104.2453 | 104.3416 | 0 | 71.0727 | 98.8475 | 73.5561 |  | 73.5561
 | % Plnenia RR 1.-10. | 63.2417 | 83.898 | 88.1637 | 85.6808 | 89.2982 | 100.6448 | 104.2453 | 124.2161 | 0 | 85.3017 | 100.6448 | 87.4503 |  | 87.4503
 | Vranov nad Topľou | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0
 | Rozpis rozpočtu 2011 | 61149 | 87019 | 563944 | 218233 | 31797 | 24895 | 3133 | 32090 | 450 | 215188 | 25345 | 1022710 |  | 1022710
 | Rozpis rozpočtu 1.-10. | 46808 | 72790 | 471128 | 180472 | 26409 | 24360 | 2543 | 20440 | 390 | 168990 | 24750 | 845340 |  | 845340
 | Skutočnosť | 38713.73 | 55085.48 | 432196.87 | 165551.18 | 23890.76 | 34626.78 | 1151.4 | 19208.6 | 355.24 | 138049.97 | 34982.02 | 770780.04 |  | 770780.04
 | % Plnenia z RR 2011 | 63.3105 | 63.3028 | 76.6383 | 75.8598 | 75.1353 | 139.0913 | 36.7507 | 59.8585 | 78.9422 | 64.1532 | 138.0234 | 75.3664 |  | 75.3664
 | % Plnenia RR 1.-10. | 82.7075 | 75.6773 | 91.7366 | 91.7323 | 90.4645 | 142.1461 | 45.2772 | 93.9755 | 91.0872 | 81.6912 | 141.3415 | 91.1799 |  | 91.1799
 | Košice | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0
 | Rozpis rozpočtu 2011 | 179572 | 316143 | 1839900 | 721301 | 103407 | 115070 | 24912 | 77267 | 100 | 701301 | 115170 | 3377672 |  | 3377672
 | Rozpis rozpočtu 1.-10. | 128508 | 240745 | 1527725 | 596553 | 86792 | 113520 | 22816 | 62296 | 83 | 541157 | 113603 | 2779038 |  | 2779038
 | Skutočnosť | 104348.12 | 207214.32 | 1488739.27 | 597190.8 | 81205.8 | 289556.98 | 53388.1 | 59790.09 | 39.84 | 505946.43 | 289596.82 | 2881473.32 |  | 2881473.32
 | % Plnenia z RR 2011 | 58.1093 | 65.5445 | 80.9141 | 82.7936 | 78.5303 | 251.6355 | 214.3068 | 77.3811 | 39.84 | 72.144 | 251.4516 | 85.3094 |  | 85.3094
 | % Plnenia RR 1.-10. | 81.1997 | 86.0721 | 97.4481 | 100.1069 | 93.5637 | 255.0713 | 233.9941 | 95.9774 | 48 | 93.4935 | 254.92 | 103.686 |  | 103.686
 | Košice-okolie | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0
 | Rozpis rozpočtu 2011 | 44017 | 87264 | 308137 | 173640 | 16660 | 162236 | 570 | 8100 |  | 156611 | 162236 | 800624 |  | 800624
 | Rozpis rozpočtu 1.-10. | 44017 | 87264 | 308137 | 173640 | 16660 | 162236 | 570 | 8100 |  | 156611 | 162236 | 800624 |  | 800624
 | Skutočnosť | 17260.53 | 87391.94 | 232003.7 | 91340.26 | 15568.78 | 15886.72 | 550 | 11575.57 |  | 132346.82 | 15886.72 | 471577.5 |  | 471577.5
 | % Plnenia z RR 2011 | 39.2133 | 100.1466 | 75.2924 | 52.6032 | 93.4501 | 9.7924 | 96.4912 | 142.9083 | 0 | 84.5067 | 9.7924 | 58.9012 |  | 58.9012
 | % Plnenia RR 1.-10. | 39.2133 | 100.1466 | 75.2924 | 52.6032 | 93.4501 | 9.7924 | 96.4912 | 142.9083 | 0 | 84.5067 | 9.7924 | 58.9012 |  | 58.9012
 | Michalovce | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0
 | Rozpis rozpočtu 2011 | 45526 | 260463 | 730864 | 278598 | 38867 | 20680 | 12719 | 52754 | 412 | 410329 | 21092 | 1440883 |  | 1440883
 | Rozpis rozpočtu 1.-10. | 37674 | 218752 | 612330 | 232575 | 32646 | 20256 | 9646 | 44029 | 339 | 342747 | 20595 | 1208247 |  | 1208247
 | Skutočnosť | 19805.32 | 199064.67 | 579691.78 | 220337.3 | 30882.79 | 7371.93 | 51629.92 | 47366.84 |  | 348749.54 | 7371.93 | 1156150.55 |  | 1156150.55
 | % Plnenia z RR 2011 | 43.5033 | 76.4272 | 79.316 | 79.0879 | 79.4576 | 35.6476 | 405.9275 | 89.7881 | 0 | 84.9927 | 34.9513 | 80.239 |  | 80.239
 | % Plnenia RR 1.-10. | 52.5703 | 91.0002 | 94.6698 | 94.7382 | 94.599 | 36.3938 | 535.2469 | 107.581 | 0 | 101.7513 | 35.7948 | 95.6883 |  | 95.6883
 | [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0
 | Rozpis rozpočtu 2011 | 77192 | 101580 | 617356 | 244703 | 38800 | 41985 | 2467 | 23457 | 120 | 243496 | 42105 | 1147660 |  | 1147660
 | Rozpis rozpočtu 1.-10. | 58234 | 84152 | 516985 | 204331 | 32120 | 26548 | 2467 | 18154 | 100 | 195127 | 26648 | 943091 |  | 943091
 | Skutočnosť | 50038.52 | 65667.53 | 494718.19 | 192254.61 | 28680 | 26299.37 | 2484.56 | 12636.93 | 66.28 | 159507.54 | 26365.65 | 872845.99 |  | 872845.99
 | % Plnenia z RR 2011 | 64.8235 | 64.6461 | 80.135 | 78.5665 | 73.9175 | 62.6399 | 100.7118 | 53.8727 | 55.2333 | 65.5073 | 62.6188 | 76.0544 |  | 76.0544
 | % Plnenia RR 1.-10. | 85.9266 | 78.0344 | 95.6929 | 94.0898 | 89.2902 | 99.0635 | 100.7118 | 69.6096 | 66.28 | 81.7455 | 98.9404 | 92.5516 |  | 92.5516
 | [NAME] Ves | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0
 | Rozpis rozpočtu 2011 | 80104 | 138058 | 879897 | 340259 | 49579 | 38859 | 12300 | 60800 | 520 | 340841 | 39379 | 1600376 |  | 1600376
 | Rozpis rozpočtu 1.-10. | 60778 | 113618 | 733073 | 283240 | 40340 | 35944 | 10000 | 50600 | 430 | 275336 | 36374 | 1328023 |  | 1328023
 | Skutočnosť | 51931.96 | 84619.36 | 713421.68 | 276937.82 | 40013.95 | 31578.49 | 2461.3 | 42134.88 | 395.08 | 221161.45 | 31973.57 | 1243494.52 |  | 1243494.52
 | % Plnenia z RR 2011 | 64.8307 | 61.2926 | 81.0801 | 81.3903 | 80.7075 | 81.2643 | 20.0106 | 69.3008 | 75.9769 | 64.887 | 81.1945 | 77.7001 |  | 77.7001
 | % Plnenia RR 1.-10. | 85.4453 | 74.4771 | 97.3193 | 97.775 | 99.1917 | 87.8547 | 24.613 | 83.2705 | 91.8791 | 80.3242 | 87.9023 | 93.635 |  | 93.635
 | Trebišov | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0
 | Rozpis rozpočtu 2011 | 78251 | 100230 | 650254 | 254898 | 37921 | 38756 | 2177 | 24047 | 216 | 242626 | 38972 | 1186750 |  | 1186750
 | Rozpis rozpočtu 1.-10. | 61490 | 85585 | 545581 | 212455 | 31957 | 36579 | 2167 | 18950 | 180 | 200149 | 36759 | 994944 |  | 994944
 | Skutočnosť | 42137.8 | 60987.4 | 524434.25 | 200763.59 | 28404.97 | 39734.58 | 1805.25 | 14570.89 | 156 | 147906.31 | 39890.58 | 912994.73 |  | 912994.73
 | % Plnenia z RR 2011 | 53.8495 | 60.8475 | 80.6507 | 78.7623 | 74.9056 | 102.525 | 82.9237 | 60.5934 | 72.2222 | 60.9606 | 102.357 | 76.9324 |  | 76.9324
 | % Plnenia RR 1.-10. | 68.5279 | 71.2594 | 96.124 | 94.497 | 88.885 | 108.6268 | 83.3064 | 76.8912 | 86.6667 | 73.8981 | 108.5192 | 91.7634 |  | 91.7634
 | SPOLU | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0
 | Rozpis rozpočtu 2011 | 3538985 | 7883687 | 35579980 | 13810924 | 2047019 | 1770439 | 214499 | 1550521 | 16242 | 15234711 | 1786681 | 66412296 |  | 66412296
 | Rozpis rozpočtu 1.-10. | 2776902 | 6643599 | 29653980 | 11524705 | 1703777 | 1685879 | 190457 | 1269486 | 12935 | 12584221 | 1698814 | 55461720 |  | 55461720
 | Skutočnosť | 2099044.84 | 5518831.18 | 27836285.68 | 10659425.01 | 1558640.62 | 1585077.76 | 239492.26 | 1310948.3 | 9521.98 | 10726957.2 | 1594599.74 | 50817267.63 |  | 50817267.63
 | % Plnenia z RR 2011 | 59.3121 | 70.0032 | 78.2358 | 77.1811 | 76.142 | 89.5302 | 111.6519 | 84.5489 | 58.6257 | 70.4113 | 89.2493 | 76.5179 |  | 76.5179
 | % Plnenia RR 1.-10. | 75.5894 | 83.0699 | 93.8703 | 92.492 | 91.4815 | 94.0208 | 125.7461 | 103.2661 | 73.6141 | 85.2413 | 93.8655 | 91.6258 |  | 91.6258