<style type="text/css">a[data-mtli~="mtli_filesize356,79kB"]:after {content:" (356,79 kB)"}</style><style type="text/css">a[data-mtli~="mtli_filesize356,79kB"]:after {content:" (356,79 kB)"}</style>{"id":4008,"date":"2023-11-29T13:07:56","date_gmt":"2023-11-29T12:07:56","guid":{"rendered":"https:\/\/www.hornamicina.eu\/web\/?p=4008"},"modified":"2023-11-29T13:22:06","modified_gmt":"2023-11-29T12:22:06","slug":"navrh-financneho-rozpoctu-na-rok-2024","status":"publish","type":"post","link":"https:\/\/www.hornamicina.eu\/web\/navrh-financneho-rozpoctu-na-rok-2024\/","title":{"rendered":"N\u00e1vrh finan\u010dn\u00e9ho rozpo\u010dtu na rok 2024"},"content":{"rendered":"<p>&nbsp;<\/p>\n<table style=\"border-collapse: collapse; width: 100%;\">\n<tbody>\n<tr style=\"height: 75px;\">\n<td style=\"text-align: center; height: 75px;\" colspan=\"8\">\n<h2><strong>N\u00e1vrh rozpo\u010dtu obce Horn\u00e1 Mi\u010din\u00e1 na roky 2024-2026<\/strong><\/h2>\n<\/td>\n<\/tr>\n<tr style=\"height: 24px;\">\n<td style=\"background-color: #78b5ff; height: 24px;\"><strong>Rekapitul\u00e1cia rozpo\u010dtu<\/strong><\/td>\n<td style=\"background-color: #78b5ff; height: 24px;\"><strong>Plnenie<\/strong><\/td>\n<td style=\"background-color: #78b5ff; height: 24px;\"><strong>Plnenie<\/strong><\/td>\n<td style=\"background-color: #78b5ff; height: 24px;\"><strong>Rozpo\u010det<\/strong><\/td>\n<td style=\"background-color: #78b5ff; height: 24px;\"><strong>Predpoklad<\/strong><\/td>\n<td style=\"background-color: #78b5ff; height: 24px;\"><strong>N\u00e1vrh<\/strong><\/td>\n<td style=\"background-color: #78b5ff; height: 24px;\"><strong>N\u00e1vrh<\/strong><\/td>\n<td style=\"background-color: #78b5ff; height: 24px;\"><strong>N\u00e1vrh<\/strong><\/td>\n<\/tr>\n<tr style=\"height: 24px;\">\n<td style=\"background-color: #78b5ff; height: 24px;\"><strong>N\u00e1zov polo\u017eky<\/strong><\/td>\n<td style=\"background-color: #78b5ff; height: 24px;\"><strong>2021<\/strong><\/td>\n<td style=\"background-color: #78b5ff; height: 24px;\"><strong>2022<\/strong><\/td>\n<td style=\"background-color: #78b5ff; height: 24px;\"><strong>2023<\/strong><\/td>\n<td style=\"background-color: #78b5ff; height: 24px;\"><strong>k 31.12.2023<\/strong><\/td>\n<td style=\"background-color: #78b5ff; height: 24px;\"><strong>2024<\/strong><\/td>\n<td style=\"background-color: #78b5ff; height: 24px;\"><strong>2025<\/strong><\/td>\n<td style=\"background-color: #78b5ff; height: 24px;\"><strong>2026<\/strong><\/td>\n<\/tr>\n<tr style=\"height: 24px;\">\n<td style=\"height: 24px;\">Pr\u00edjmy be\u017en\u00e9ho rozpo\u010dtu<\/td>\n<td style=\"height: 24px;\">229 236,51<\/td>\n<td style=\"height: 24px;\">237 658,61<\/td>\n<td style=\"height: 24px;\">252 552<\/td>\n<td style=\"height: 24px;\">239 924,40<\/td>\n<td style=\"height: 24px;\">253 305<\/td>\n<td style=\"height: 24px;\">253 305<\/td>\n<td style=\"height: 24px;\">253 305<\/td>\n<\/tr>\n<tr style=\"height: 24px;\">\n<td style=\"height: 24px;\">V\u00fddavky be\u017en\u00e9ho rozpo\u010dtu<\/td>\n<td style=\"height: 24px;\" width=\"112\">151 609,92<\/td>\n<td style=\"height: 24px;\" width=\"112\">177 267,07<\/td>\n<td style=\"height: 24px;\">241 435<\/td>\n<td style=\"height: 24px;\">181 076,25<\/td>\n<td style=\"height: 24px;\">241 213<\/td>\n<td style=\"height: 24px;\">241 213<\/td>\n<td style=\"height: 24px;\">241 213<\/td>\n<\/tr>\n<tr style=\"height: 24px;\">\n<td style=\"height: 24px;\">Be\u017en\u00fd rozpo\u010det<\/td>\n<td style=\"height: 24px;\">77 626,59<\/td>\n<td style=\"height: 24px;\">60 391,54<\/td>\n<td style=\"height: 24px;\">11 117<\/td>\n<td style=\"height: 24px;\">58 848,15<\/td>\n<td style=\"height: 24px;\">12 092<\/td>\n<td style=\"height: 24px;\">12 092<\/td>\n<td style=\"height: 24px;\">12 092<\/td>\n<\/tr>\n<tr style=\"height: 24px;\">\n<td style=\"height: 24px;\">Pr\u00edjmy kapit\u00e1lov\u00e9ho rozpo\u010dtu<\/td>\n<td style=\"height: 24px;\">4 855,00<\/td>\n<td style=\"height: 24px;\">2 430,00<\/td>\n<td style=\"height: 24px;\">1 440<\/td>\n<td style=\"height: 24px;\">1 440,00<\/td>\n<td style=\"height: 24px;\"><\/td>\n<td style=\"height: 24px;\"><\/td>\n<td style=\"height: 24px;\"><\/td>\n<\/tr>\n<tr style=\"height: 24px;\">\n<td style=\"height: 24px;\">V\u00fddavky kapit\u00e1lov\u00e9ho rozpo\u010dtu<\/td>\n<td style=\"height: 24px;\"><\/td>\n<td style=\"height: 24px;\"><\/td>\n<td style=\"height: 24px;\">51 140<\/td>\n<td style=\"height: 24px;\">55 700,00<\/td>\n<td style=\"height: 24px;\">106 000<\/td>\n<td style=\"height: 24px;\"><\/td>\n<td style=\"height: 24px;\"><\/td>\n<\/tr>\n<tr style=\"height: 24px;\">\n<td style=\"height: 24px;\">Kapit\u00e1lov\u00fd rozpo\u010det<\/td>\n<td style=\"height: 24px;\">4 855,00<\/td>\n<td style=\"height: 24px;\">2 430,00<\/td>\n<td style=\"height: 24px;\">-49 700<\/td>\n<td style=\"height: 24px;\">-54 260,00<\/td>\n<td style=\"height: 24px;\">-106 000<\/td>\n<td style=\"height: 24px;\">0<\/td>\n<td style=\"height: 24px;\">0<\/td>\n<\/tr>\n<tr style=\"height: 24px;\">\n<td style=\"height: 24px;\">Pr\u00edjmov\u00e9 finan\u010dn\u00e9 oper\u00e1cie<\/td>\n<td style=\"height: 24px;\">30 408,00<\/td>\n<td style=\"height: 24px;\"><\/td>\n<td style=\"height: 24px;\">50 675<\/td>\n<td style=\"height: 24px;\">55 170,00<\/td>\n<td style=\"height: 24px;\">106 000<\/td>\n<td style=\"height: 24px;\"><\/td>\n<td style=\"height: 24px;\"><\/td>\n<\/tr>\n<tr style=\"height: 24px;\">\n<td style=\"height: 24px;\">V\u00fddavkov\u00e9 finan\u010dn\u00e9 oper\u00e1cie<\/td>\n<td style=\"height: 24px;\">42 170,04<\/td>\n<td style=\"height: 24px;\">12 086,04<\/td>\n<td style=\"height: 24px;\">12 092<\/td>\n<td style=\"height: 24px;\">12 092,00<\/td>\n<td style=\"height: 24px;\">12 092<\/td>\n<td style=\"height: 24px;\">12 092<\/td>\n<td style=\"height: 24px;\">12 092<\/td>\n<\/tr>\n<tr style=\"height: 24px;\">\n<td style=\"height: 24px;\">Finan\u010dn\u00e9 oper\u00e1cie<\/td>\n<td style=\"height: 24px;\">-11 762,04<\/td>\n<td style=\"height: 24px;\">-12 086,04<\/td>\n<td style=\"height: 24px;\">38 583<\/td>\n<td style=\"height: 24px;\">43 078,00<\/td>\n<td style=\"height: 24px;\">93 908<\/td>\n<td style=\"height: 24px;\">-12 092<\/td>\n<td style=\"height: 24px;\">-12 092<\/td>\n<\/tr>\n<tr style=\"height: 24px;\">\n<td style=\"height: 24px;\">Rozpo\u010det celkom<\/td>\n<td style=\"height: 24px;\">70 719,55<\/td>\n<td style=\"height: 24px;\">50 735,50<\/td>\n<td style=\"height: 24px;\">0<\/td>\n<td style=\"height: 24px;\">47 666,15<\/td>\n<td style=\"height: 24px;\">0<\/td>\n<td style=\"height: 24px;\">0<\/td>\n<td style=\"height: 24px;\">0<\/td>\n<\/tr>\n<tr style=\"height: 24px;\">\n<td style=\"background-color: #7db7ff; height: 24px;\" colspan=\"5\"><strong>Pr\u00edjmy obce celkom<\/strong><\/td>\n<td style=\"background-color: #7db7ff; height: 24px;\">359 305<\/td>\n<td style=\"background-color: #7db7ff; height: 24px;\">253 305<\/td>\n<td style=\"background-color: #7db7ff; height: 24px;\">253 305<\/td>\n<\/tr>\n<tr style=\"height: 24px;\">\n<td style=\"background-color: #7db7ff; height: 24px;\" colspan=\"5\"><strong>V\u00fddavky obce celkom<\/strong><\/td>\n<td style=\"background-color: #7db7ff; height: 24px;\">359 305<\/td>\n<td style=\"background-color: #7db7ff; height: 24px;\">253 305<\/td>\n<td style=\"background-color: #7db7ff; height: 24px;\">253 305<\/td>\n<\/tr>\n<tr style=\"height: 24px;\">\n<td style=\"background-color: #7db7ff; height: 24px;\" colspan=\"5\"><strong>Rozdiel<\/strong><\/td>\n<td style=\"background-color: #7db7ff; height: 24px;\">0<\/td>\n<td style=\"background-color: #7db7ff; height: 24px;\">0<\/td>\n<td style=\"background-color: #7db7ff; height: 24px;\">0<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>N\u00e1vrh na rok 2024<\/p>\n<p><a href=\"https:\/\/www.hornamicina.eu\/web\/wp-content\/uploads\/2023\/11\/HM-2024-Navrh-financny-rozpocet-II.pdf\" class=\"mtli_attachment mtli_pdf\" data-mtli=\"mtli_filesize356,79kB\">HM 2024 &#8211; N\u00e1vrh &#8211; finan\u010dn\u00fd rozpo\u010det II<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"&nbsp; N\u00e1vrh rozpo\u010dtu obce Horn\u00e1 Mi\u010din\u00e1 na roky 2024-2026 Rekapitul\u00e1cia rozpo\u010dtu Plnenie Plnenie [&hellip;]","protected":false},"author":1,"featured_media":503,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"advanced_seo_description":"","jetpack_seo_html_title":"","jetpack_seo_noindex":false,"_jetpack_memberships_contains_paid_content":false,"footnotes":""},"categories":[5,32,8],"tags":[],"class_list":["post-4008","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-dolezite","category-uradna-tabula","category-oznamy"],"jetpack_featured_media_url":"https:\/\/i0.wp.com\/www.hornamicina.eu\/web\/wp-content\/uploads\/2017\/07\/zastupitelstvo.jpg?fit=530%2C375&ssl=1","jetpack_sharing_enabled":true,"jetpack_shortlink":"https:\/\/wp.me\/p8RsFw-12E","jetpack-related-posts":[{"id":3361,"url":"https:\/\/www.hornamicina.eu\/web\/rozpocet-2023-2025\/","url_meta":{"origin":4008,"position":0},"title":"Rozpo\u010det 2023-2025","author":"admin","date":"29. novembra 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