{"id":5519,"date":"2025-10-27T12:57:09","date_gmt":"2025-10-27T11:57:09","guid":{"rendered":"https:\/\/www.hornamicina.eu\/web\/?p=5519"},"modified":"2025-10-28T13:11:05","modified_gmt":"2025-10-28T12:11:05","slug":"rozpocet-pre-rok-2026","status":"publish","type":"post","link":"https:\/\/www.hornamicina.eu\/web\/rozpocet-pre-rok-2026\/","title":{"rendered":"Rozpo\u010det pre rok 2026"},"content":{"rendered":"

N\u00e1vrh rozpo\u010dtu obce Horn\u00e1 Mi\u010din\u00e1 na roky 2026-2028<\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Rekapitul\u00e1cia rozpo\u010dtu<\/strong><\/span><\/td>\nPlnenie<\/strong><\/td>\nPlnenie<\/strong><\/td>\nRozpo\u010det<\/strong><\/td>\nPredpoklad<\/strong><\/td>\nN\u00e1vrh<\/strong><\/td>\nN\u00e1vrh<\/strong><\/td>\nN\u00e1vrh<\/strong><\/td>\n<\/tr>\n
N\u00e1zov polo\u017eky<\/strong><\/td>\n2023<\/strong><\/td>\n2024<\/strong><\/td>\n2025<\/strong><\/td>\nk 31.12.2025<\/strong><\/td>\n2026<\/strong><\/td>\n2027<\/strong><\/td>\n2028<\/strong><\/td>\n<\/tr>\n
Pr\u00edjmy be\u017en\u00e9ho rozpo\u010dtu<\/td>\n276 392,74<\/td>\n260 338,43<\/td>\n269 651<\/td>\n256 168,45<\/td>\n292 425<\/td>\n292 425<\/td>\n292 425<\/td>\n<\/tr>\n
z toho:<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Da\u0148ov\u00e9 pr\u00edjmy (100)<\/td>\n237 262,92<\/td>\n235 111,57<\/td>\n255 500<\/td>\n242 725,00<\/td>\n280 453<\/td>\n280 453<\/td>\n280 453<\/td>\n<\/tr>\n
Neda\u0148ov\u00e9 pr\u00edjmy (200)<\/td>\n11 096,77<\/td>\n8 901,39<\/td>\n8 581<\/td>\n8 151,95<\/td>\n10 581<\/td>\n10 581<\/td>\n10 581<\/td>\n<\/tr>\n
Granty a transfery (300)<\/td>\n28 033,05<\/td>\n16 325,47<\/td>\n5 570<\/td>\n5 291,50<\/td>\n1 391<\/td>\n1 391<\/td>\n1 391<\/td>\n<\/tr>\n
V\u00fddavky be\u017en\u00e9ho rozpo\u010dtu (600)<\/td>\n180 632,79<\/td>\n217 976,41<\/td>\n259 859<\/td>\n207 887,20<\/td>\n282 633<\/td>\n282 633<\/td>\n282 633<\/td>\n<\/tr>\n
Be\u017en\u00fd rozpo\u010det<\/strong><\/td>\n95 759,95<\/strong><\/td>\n42 362,02<\/strong><\/td>\n9 792<\/strong><\/td>\n48 281,25<\/strong><\/td>\n9 792<\/strong><\/td>\n9 792<\/strong><\/td>\n9 792<\/strong><\/td>\n<\/tr>\n
Pr\u00edjmy kapit\u00e1lov\u00e9ho rozpo\u010dtu<\/td>\n51 190<\/td>\n5 647<\/td>\n0<\/td>\n532,65<\/td>\n0<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
z toho:<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Predaj majetku (200)<\/td>\n1 440,00<\/td>\n5 647,26<\/td>\n<\/td>\n532,65<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Granty a transfery (300)<\/td>\n49 750,00<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
V\u00fddavky kapit\u00e1lov\u00e9ho rozpo\u010dtu (700)<\/td>\n70 636,41<\/td>\n98 571,62<\/td>\n95 000<\/td>\n79 855,71<\/td>\n75 000<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Kapit\u00e1lov\u00fd rozpo\u010det<\/strong><\/td>\n-19 446,41<\/strong><\/td>\n-92 924,36<\/strong><\/td>\n-95 000<\/strong><\/td>\n-79 323,06<\/strong><\/td>\n-75 000<\/strong><\/td>\n0<\/strong><\/td>\n0<\/strong><\/td>\n<\/tr>\n
Pr\u00edjmov\u00e9 finan\u010dn\u00e9 oper\u00e1cie<\/td>\n50 675<\/td>\n131 876<\/td>\n95 000<\/td>\n79 855,71<\/td>\n75 000<\/td>\n0<\/td>\n0<\/td>\n<\/tr>\n
z toho:<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Pr\u00edjmy z finan\u010dn\u00fdch transakci\u00ed (400)<\/td>\n50 674,57<\/td>\n131 876,22<\/td>\n95 000<\/td>\n79 855,71<\/td>\n75 000<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Prijat\u00e9 \u00favery, p\u00f4\u017ei\u010dky (500)<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
V\u00fddavkov\u00e9 finan\u010dn\u00e9 oper\u00e1cie (800)<\/td>\n12 086,04<\/td>\n9 792,00<\/td>\n9 792<\/td>\n9 792<\/td>\n9 792<\/td>\n9 792<\/td>\n9 792<\/td>\n<\/tr>\n
Finan\u010dn\u00e9 oper\u00e1cie<\/strong><\/td>\n38 588,53<\/strong><\/td>\n122 084,22<\/strong><\/td>\n85 208<\/strong><\/td>\n70 063,71<\/strong><\/td>\n65 208<\/strong><\/td>\n-9 792<\/strong><\/td>\n-9 792<\/strong><\/td>\n<\/tr>\n
Rozpo\u010det celkom<\/strong><\/span><\/td>\n114 902,07<\/strong><\/td>\n71 521,88<\/strong><\/td>\n0<\/strong><\/td>\n39 021,90<\/strong><\/td>\n0<\/strong><\/td>\n0<\/strong><\/td>\n0<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Pr\u00edjmy obce celkom<\/td>\n<\/td>\n<\/td>\n<\/td>\n367 425<\/td>\n292 425<\/td>\n292 425<\/td>\n<\/tr>\n
V\u00fddavky obce celkom<\/td>\n<\/td>\n<\/td>\n<\/td>\n367 425<\/td>\n292 425<\/td>\n292 425<\/td>\n<\/tr>\n
Rozdiel<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n0<\/strong><\/td>\n0<\/strong><\/td>\n0<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Pr\u00edlohy:<\/p>\n

2026<\/a><\/p>\n

3 roky<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"N\u00e1vrh rozpo\u010dtu obce Horn\u00e1 Mi\u010din\u00e1 na roky 2026-2028 Rekapitul\u00e1cia rozpo\u010dtu Plnenie Plnenie Rozpo\u010det 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