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Městská
část Praha - Ďáblice |
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| Rozpočet
na rok 2005 |
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| Městské
části Praha - Ďáblice |
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(z 3/2004) |
(skut 1-3/2004) |
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(skut 1-4/2004) |
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(skut 1-5/2004) |
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RO č.1 |
(RU č.1z 6/04) |
(skut 1-6/2004) |
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(skut 1-7/2004) |
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RO č.2 |
(RU č.2 z 9/04) |
(skut 1-8/2004) |
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(skut 1-9/2004) |
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(skut 1-10/2004) |
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RO č.3 |
(RU č.3 z 11/04) |
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návrh 12/2004 |
změna |
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2004 |
2004 |
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2004 |
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2004 |
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2004 |
2004 |
2004 |
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2004 |
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2004 |
2004 |
2004 |
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2004 |
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2004 |
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2004 |
2004 |
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2005 |
2005-2004 |
| BILANCE
PŘÍJMŮ |
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| 1.
Neinvestiční dotace ze SR |
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4112 |
na školství |
|
349 000 |
88 000,00 |
25,21% |
####### |
33,70% |
####### |
42,12% |
|
349 000 |
####### |
50,54% |
####### |
58,97% |
|
349 000 |
####### |
67,39% |
####### |
75,82% |
####### |
84,24% |
|
349 000 |
0 |
55 000 |
381 000 |
32 000 |
|
4112 |
na výkon státní správy |
|
31 000 |
8 000,00 |
25,81% |
10 400,00 |
33,55% |
13 000,00 |
41,94% |
|
31 000 |
15 600,00 |
50,32% |
18 200,00 |
58,71% |
|
31 000 |
20 800,00 |
67,10% |
23 400,00 |
75,48% |
26 000,00 |
83,87% |
|
31 000 |
0 |
5 000 |
34 000 |
3 000 |
|
4111 |
na volby 6/2004 |
(UZ 98348) |
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|
####### |
|
180 000 |
180 000 |
####### |
100,00% |
####### |
100,00% |
|
180 000 |
####### |
100,00% |
####### |
100,00% |
####### |
100,00% |
|
180 000 |
0 |
0 |
|
-180 000 |
|
Celkem |
|
|
380 000 |
96 000,00 |
25,26% |
####### |
33,68% |
####### |
89,47% |
180 000 |
560 000 |
####### |
66,43% |
####### |
72,14% |
0 |
560 000 |
####### |
77,86% |
####### |
83,57% |
####### |
89,29% |
0 |
560 000 |
0 |
60 000 |
415 000 |
-145 000 |
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0 |
0 |
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0 |
| 2.
Neinvestiční dotace z rozpočtu HMP |
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0 |
0 |
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0 |
|
1511 |
předpokládaný výnos daně
z nemovitosti |
1 400 000 |
0,00 |
0,00% |
####### |
24,06% |
####### |
24,10% |
|
1 400 000 |
####### |
24,33% |
####### |
68,99% |
|
1 400 000 |
####### |
89,78% |
####### |
92,23% |
####### |
109,51% |
|
1 400 000 |
0 |
-133 205 |
1 700 000 |
300 000 |
|
4121 |
souhrnný dotační vztah |
|
7 957 000 |
####### |
25,00% |
####### |
33,33% |
####### |
41,66% |
|
7 957 000 |
####### |
49,99% |
####### |
58,33% |
|
7 957 000 |
####### |
66,66% |
####### |
74,99% |
####### |
83,32% |
|
7 957 000 |
0 |
1 327 000 |
8 002 000 |
45 000 |
|
4121 |
výnos ze skládky |
|
6 400 000 |
####### |
25,00% |
####### |
50,00% |
####### |
50,00% |
3 400 000 |
9 800 000 |
####### |
67,35% |
####### |
83,67% |
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9 800 000 |
####### |
83,67% |
####### |
83,67% |
####### |
100,00% |
|
9 800 000 |
0 |
0 |
9 800 000 |
0 |
|
4121 |
knižní fond |
(UZ 00081) |
|
12 100,00 |
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12 100,00 |
|
12 100,00 |
|
12 100 |
12 100 |
12 100,00 |
100,00% |
12 100,00 |
100,00% |
|
12 100 |
12 100,00 |
100,00% |
12 100,00 |
100,00% |
12 100,00 |
100,00% |
|
12 100 |
0 |
0 |
|
-12 100 |
|
4121 |
ZOZ |
(UZ 00081) |
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|
9 000,00 |
|
9 000 |
9 000 |
9 000,00 |
100,00% |
9 000,00 |
100,00% |
9 000,00 |
100,00% |
|
9 000 |
0 |
0 |
|
-9 000 |
|
4121 |
SDH |
(UZ 00081) |
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####### |
|
284 000 |
284 000 |
0 |
0 |
|
-284 000 |
|
4121 |
výnos z DPPO |
(UZ 00099) |
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766 000 |
766 000 |
####### |
99,99% |
####### |
99,99% |
####### |
99,99% |
|
766 000 |
0 |
72 |
|
-766 000 |
|
4121 |
ZŠ z MŠMT |
(UZ 33353) |
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4 470 000 |
4 470 000 |
####### |
34,97% |
####### |
34,97% |
|
4 470 000 |
####### |
51,63% |
####### |
51,63% |
####### |
68,30% |
73 000 |
4 543 000 |
0 |
1 490 000 |
|
-4 543 000 |
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Celkem |
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|
####### |
####### |
22,85% |
####### |
39,35% |
####### |
43,56% |
7 882 100 |
####### |
####### |
52,85% |
####### |
65,11% |
775 000 |
####### |
####### |
73,14% |
####### |
75,99% |
####### |
90,47% |
357 000 |
####### |
0 |
2 683 867 |
19 502
000 |
-5 269 100 |
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0 |
0 |
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0 |
| 3. Účelové investiční
dotace z rozpočtu HMP |
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0 |
0 |
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0 |
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4221 |
rek. hřiště Kučerové |
(UZ 00084) |
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|
350 000 |
350 000 |
####### |
100,00% |
####### |
100,00% |
|
350 000 |
####### |
100,00% |
####### |
100,00% |
####### |
100,00% |
|
350 000 |
0 |
0 |
|
-350 000 |
|
4221 |
střecha ÚMČ |
(UZ 00084) |
|
|
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|
350 000 |
350 000 |
####### |
100,00% |
####### |
100,00% |
|
350 000 |
####### |
100,00% |
####### |
100,00% |
####### |
100,00% |
|
350 000 |
0 |
0 |
|
-350 000 |
|
4221 |
rek.pavilonu MŠ |
(UZ 00084) |
|
|
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|
|
3 000 000 |
3 000 000 |
####### |
100,00% |
####### |
100,00% |
|
3 000 000 |
####### |
100,00% |
####### |
100,00% |
####### |
100,00% |
|
3 000 000 |
0 |
0 |
|
-3 000 000 |
|
4221 |
odkanalizování J č. obce |
(2,5 mil. v RHMP,ZHMP) |
2 500 000 |
2 500 000 |
0 |
2 500 000 |
|
-2 500 000 |
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0 |
0 |
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0 |
|
Celkem |
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|
0 |
0,00 |
|
0,00 |
|
0,00 |
|
3 700 000 |
3 700 000 |
####### |
100,00% |
####### |
100,00% |
0 |
3 700 000 |
####### |
100,00% |
####### |
100,00% |
####### |
100,00% |
2 500 000 |
6 200 000 |
0 |
2 500 000 |
0 |
-6 200 000 |
| Dotace
celkem |
|
####### |
####### |
22,91% |
####### |
39,22% |
####### |
44,65% |
####### |
####### |
####### |
59,38% |
####### |
69,88% |
775 000 |
####### |
####### |
76,70% |
####### |
79,24% |
####### |
91,68% |
####### |
####### |
0 |
5 243 867 |
19
917 000 |
-11 614 100 |
|
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0 |
0 |
|
0 |
| 4.
Vlastní příjmy |
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0 |
0 |
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0 |
|
1361 |
správní poplatky |
|
300 000 |
77 744,50 |
25,91% |
####### |
34,85% |
####### |
43,10% |
|
300 000 |
####### |
96,72% |
####### |
82,34% |
|
300 000 |
####### |
102,26% |
####### |
106,70% |
####### |
118,20% |
50 000 |
350 000 |
0 |
-4 598 |
300 000 |
-50 000 |
|
1332 |
znečištění živ. prostředí |
|
5 000 |
0,00 |
0,00% |
0,00 |
0,00% |
0,00 |
0,00% |
|
5 000 |
0,00 |
0,00% |
0,00 |
0,00% |
|
5 000 |
0,00 |
0,00% |
0,00 |
0,00% |
0,00 |
0,00% |
|
5 000 |
0 |
5 000 |
3 000 |
-2 000 |
|
1341 |
poplatek ze psů |
|
70 000 |
85 675,00 |
122,39% |
####### |
145,75% |
####### |
149,91% |
|
70 000 |
80 835,00 |
115,48% |
81 585,00 |
116,55% |
|
70 000 |
82 003,00 |
117,15% |
82 778,00 |
118,25% |
82 828,00 |
118,33% |
|
70 000 |
0 |
-12 828 |
70 000 |
0 |
|
1342 |
pobytové poplatky |
|
3 000 |
45,00 |
1,50% |
360,00 |
12,00% |
360,00 |
12,00% |
|
3 000 |
360,00 |
12,00% |
1 620,00 |
54,00% |
|
3 000 |
1 620,00 |
54,00% |
1 620,00 |
54,00% |
3 165,00 |
105,50% |
|
3 000 |
0 |
-165 |
3 000 |
0 |
|
1343 |
zábor veř. prostranství |
|
40 000 |
3 910,00 |
9,78% |
17 310,00 |
43,28% |
22 180,00 |
55,45% |
|
40 000 |
35 410,00 |
88,53% |
37 350,00 |
93,38% |
|
40 000 |
57 590,00 |
143,98% |
####### |
442,33% |
####### |
534,73% |
170 000 |
210 000 |
0 |
-3 890 |
100 000 |
-110 000 |
|
1345 |
poplatky z ubytovací
kapacity |
5 000 |
2 978,00 |
59,56% |
3 486,00 |
69,72% |
5 326,00 |
106,52% |
|
5 000 |
5 326,00 |
106,52% |
5 966,00 |
119,32% |
|
5 000 |
8 150,00 |
163,00% |
8 150,00 |
163,00% |
9 808,00 |
196,16% |
|
5 000 |
0 |
-4 808 |
5 000 |
0 |
|
1347 |
místní poplatek z hracích
automatů |
120 000 |
40 000,00 |
33,33% |
40 000,00 |
33,33% |
55 000,00 |
45,83% |
|
120 000 |
80 000,00 |
66,67% |
80 000,00 |
66,67% |
|
120 000 |
95 000,00 |
79,17% |
####### |
113,32% |
####### |
113,32% |
|
120 000 |
0 |
-15 978 |
120 000 |
0 |
|
6171 |
2111 |
kopírování |
|
2 000 |
211,50 |
10,58% |
279,00 |
13,95% |
406,00 |
20,30% |
|
2 000 |
485,00 |
24,25% |
630,50 |
31,53% |
|
2 000 |
783,00 |
39,15% |
863,00 |
43,15% |
978,50 |
48,93% |
|
2 000 |
0 |
1 022 |
2 000 |
0 |
|
3314 |
2111 |
příjmy z knihovny |
|
5 000 |
5 100,00 |
102,00% |
5 100,00 |
102,00% |
6 100,00 |
122,00% |
|
5 000 |
6 100,00 |
122,00% |
6 100,00 |
122,00% |
|
5 000 |
6 100,00 |
122,00% |
6 100,00 |
122,00% |
6 100,00 |
122,00% |
|
5 000 |
0 |
-1 100 |
5 000 |
0 |
|
6310 |
2141 |
úroky |
|
30 000 |
11 511,21 |
38,37% |
14 757,11 |
49,19% |
17 467,59 |
58,23% |
|
30 000 |
20 777,44 |
69,26% |
24 728,35 |
82,43% |
|
30 000 |
28 807,05 |
96,02% |
32 925,24 |
109,75% |
37 355,48 |
124,52% |
|
30 000 |
0 |
-7 355 |
30 000 |
0 |
|
6409 |
2210 |
přijaté sankční platby |
|
|
|
|
|
|
81 000,00 |
|
|
87 000,00 |
|
####### |
|
600 000 |
600 000 |
####### |
100,67% |
####### |
102,92% |
####### |
105,58% |
|
600 000 |
0 |
-33
498 |
|
-600 000 |
|
6409 |
2321 |
dary |
|
500 000 |
59 100,00 |
11,82% |
####### |
62,72% |
####### |
112,72% |
250 000 |
750 000 |
####### |
108,48% |
####### |
108,48% |
|
750 000 |
####### |
108,48% |
####### |
108,48% |
####### |
108,48% |
|
750 000 |
0 |
-63 600 |
500 000 |
-250 000 |
|
5512 |
2324 |
příspěvky (Čak.a Hovo. na
hasiče) |
145 800 |
37 118,00 |
25,46% |
37 118,00 |
25,46% |
37 118,00 |
25,46% |
|
145 800 |
74 237,00 |
50,92% |
74 237,00 |
50,92% |
20 000 |
165 800 |
94 237,00 |
56,84% |
94 237,00 |
56,84% |
####### |
79,22% |
|
165 800 |
0 |
34 445 |
185 800 |
20 000 |
|
6409 |
2324 |
příspěvky a náhrady |
|
|
|
|
####### |
|
####### |
|
|
####### |
|
####### |
|
|
####### |
|
####### |
|
####### |
|
|
0 |
-145 378 |
|
0 |
|
6171 |
2324 |
příspěvky a náhrady |
|
|
23 516,50 |
|
32 706,18 |
|
32 706,18 |
|
|
32 706,18 |
|
16 593,28 |
|
|
16 593,28 |
|
16 593,28 |
|
29 395,78 |
|
|
0 |
-29 396 |
|
0 |
|
6409 |
2328 |
mylné platby |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20 630,00 |
|
0,00 |
|
|
0 |
0 |
|
0 |
|
6409 |
2329 |
ostatní nezařazené |
|
|
|
|
|
|
2 920,00 |
|
|
3 220,00 |
|
36 220,00 |
|
|
42 220,00 |
|
42 220,00 |
|
42 220,00 |
|
|
0 |
-42 220 |
|
0 |
|
2460 |
splátky půjček (soc. fond) |
|
|
|
|
|
|
|
|
|
2 000,00 |
|
4 000,00 |
|
|
6 000,00 |
|
8 000,00 |
|
10 000,00 |
|
|
0 |
-10 000 |
20 000 |
20 000 |
|
Celkem |
|
|
1 225 800 |
####### |
28,30% |
####### |
63,36% |
####### |
98,21% |
250 000 |
1 475 800 |
####### |
113,67% |
####### |
113,70% |
620 000 |
2 095 800 |
####### |
119,71% |
####### |
119,98% |
####### |
126,45% |
220 000 |
2 315 800 |
0 |
-334 348 |
1 343 800 |
-972 000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
0 |
|
4131 |
převod z fondu
hospodářské činnosti |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2 148 300 |
2 148 300 |
0 |
2 148 300 |
|
-2 148 300 |
|
6402 |
2221 |
finanční vypořádání |
|
|
####### |
|
####### |
|
####### |
|
|
####### |
|
####### |
|
130 900 |
130 900 |
####### |
|
####### |
100,04% |
####### |
100,04% |
|
130 900 |
0 |
-56 |
|
-130 900 |
|
8115 |
zapojení depozitu |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
800 000 |
800 000 |
|
4133 |
převod z vlastních
rezervních fondů |
5 953 400 |
|
0,00% |
|
0,00% |
|
0,00% |
####### |
2 000 000 |
|
0,00% |
|
0,00% |
5 000 000 |
7 000 000 |
|
0,00% |
|
0,00% |
|
0,00% |
####### |
5 000 000 |
0 |
5 000 000 |
19 000 000 |
14 000 000 |
|
4139 |
převod podílu ze SF |
|
80 000 |
|
0,00% |
|
0,00% |
|
0,00% |
|
80 000 |
|
0,00% |
|
0,00% |
|
80 000 |
|
0,00% |
|
0,00% |
|
0,00% |
|
80 000 |
0 |
80 000 |
100 000 |
20 000 |
|
PŘÍJMY CELKEM |
|
####### |
####### |
18,16% |
####### |
31,25% |
####### |
36,81% |
####### |
####### |
####### |
58,65% |
####### |
67,96% |
####### |
####### |
####### |
64,85% |
####### |
66,79% |
####### |
76,53% |
####### |
####### |
0 |
####### |
41 160 800 |
-45 300 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
0 |
| BILANCE
VÝDAJŮ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
0 |
| A. Neinvestiční výdaje |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
0 |
| Kap.
02 Městská infrastruktura |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
0 |
|
3713 |
5499 |
transfery obyv. vytápění |
|
50 000 |
0,00 |
0,00% |
0,00 |
0,00% |
0,00 |
0,00% |
|
50 000 |
0,00 |
0,00% |
0,00 |
0,00% |
|
50 000 |
0,00 |
0,00% |
0,00 |
0,00% |
0,00 |
0,00% |
|
50 000 |
0 |
50 000 |
200 000 |
150 000 |
|
3723 |
5169 |
nákup služeb (odvoz
odpadu, kontejnery) |
400 000 |
80 781,50 |
20,20% |
####### |
46,47% |
####### |
67,16% |
200 000 |
600 000 |
####### |
51,68% |
####### |
52,27% |
|
600 000 |
####### |
52,27% |
####### |
55,43% |
####### |
57,55% |
|
600 000 |
0 |
254 729 |
700 000 |
100 000 |
|
3729 |
5499 |
příspěvek obyv. na odpad
(popelnice) |
700 000 |
####### |
35,09% |
####### |
62,33% |
####### |
63,96% |
|
700 000 |
####### |
63,96% |
####### |
63,96% |
400 000 |
1 100 000 |
####### |
40,70% |
####### |
40,70% |
####### |
40,70% |
|
1 100 000 |
0 |
652 315 |
1 000 000 |
-100 000 |
|
veřejná zeleň |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
0 |
|
3745 |
5137 |
drobný hmotný majetek |
|
100 000 |
1 650,00 |
1,65% |
1 650,00 |
1,65% |
1 650,00 |
1,65% |
|
100 000 |
0,00 |
0,00% |
0,00 |
0,00% |
|
100 000 |
0,00 |
0,00% |
0,00 |
0,00% |
0,00 |
0,00% |
|
100 000 |
0 |
100 000 |
100 000 |
0 |
|
3745 |
5171 |
opravy a údržba |
|
725 000 |
1 417,50 |
0,20% |
86 476,50 |
11,93% |
88 681,50 |
12,23% |
|
725 000 |
####### |
30,17% |
####### |
31,15% |
|
725 000 |
####### |
46,66% |
####### |
47,48% |
####### |
66,30% |
|
725 000 |
0 |
244 347 |
750 000 |
25 000 |
|
3745 |
5179 |
komise živ. prostředí |
|
25 000 |
0,00 |
0,00% |
0,00 |
0,00% |
0,00 |
0,00% |
|
25 000 |
0,00 |
0,00% |
0,00 |
0,00% |
|
25 000 |
1 354,00 |
5,42% |
1 354,00 |
5,42% |
1 354,00 |
5,42% |
|
25 000 |
0 |
23 646 |
25 000 |
0 |
|
celkem zeleň |
|
850 000 |
3 067,50 |
0,36% |
####### |
10,37% |
####### |
10,63% |
0 |
850 000 |
####### |
25,73% |
####### |
26,57% |
0 |
850 000 |
####### |
39,95% |
####### |
40,65% |
####### |
56,71% |
0 |
850 000 |
0 |
367 993 |
875 000 |
25 000 |
|
Celkem Městská
infrastruktura |
|
2 000 000 |
####### |
16,48% |
####### |
35,51% |
####### |
40,33% |
200 000 |
2 200 000 |
####### |
44,39% |
####### |
44,87% |
400 000 |
2 600 000 |
####### |
42,34% |
####### |
43,30% |
####### |
49,04% |
0 |
2 600 000 |
0 |
1 325 037 |
2 775 000 |
175 000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
0 |
| Kap.
03 Doprava |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
0 |
|
2212 |
silnice |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
0 |
|
2212 |
5169 |
služby (mj. dopravní zn.;
slav.osvětlení) |
100 000 |
0,00 |
0,00% |
8 064,00 |
8,06% |
8 064,00 |
8,06% |
|
100 000 |
8 064,00 |
8,06% |
8 064,00 |
8,06% |
|
100 000 |
8 064,00 |
8,06% |
8 064,00 |
8,06% |
9 849,00 |
9,85% |
|
100 000 |
0 |
90 151 |
100 000 |
0 |
|
2212 |
5171 |
údržba a oprava
komunikací |
100 000 |
79 000,00 |
79,00% |
####### |
123,70% |
####### |
123,70% |
200 000 |
300 000 |
####### |
55,12% |
####### |
55,12% |
|
300 000 |
####### |
55,12% |
####### |
55,12% |
####### |
55,12% |
|
300 000 |
0 |
134 637 |
300 000 |
0 |
|
2219 |
záležitosti pozemních
komunikací |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
0 |
|
2219 |
5171 |
údržba a oprava
komunikací |
50 000 |
4 410,00 |
8,82% |
60 750,40 |
121,50% |
60 750,40 |
121,50% |
100 000 |
150 000 |
67 851,40 |
45,23% |
67 851,40 |
45,23% |
|
150 000 |
67 851,40 |
45,23% |
90 699,40 |
60,47% |
95 884,40 |
63,92% |
|
150 000 |
0 |
54 116 |
200 000 |
50 000 |
|
Celkem Doprava |
|
250 000 |
83 410,00 |
33,36% |
####### |
77,01% |
####### |
77,01% |
300 000 |
550 000 |
####### |
43,87% |
####### |
43,87% |
0 |
550 000 |
####### |
43,87% |
####### |
48,02% |
####### |
49,29% |
0 |
550 000 |
0 |
278 904 |
600 000 |
50 000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
0 |
| Kap.
04 Školství a mládež |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
0 |
|
3113 |
5137 |
DHM |
|
|
|
|
|
|
|
|
250 000 |
250 000 |
0,00 |
0,00% |
####### |
100,00% |
|
250 000 |
####### |
100,00% |
####### |
100,00% |
####### |
100,00% |
|
250 000 |
0 |
0 |
|
-250 000 |
|
3113 |
5169 |
služby |
|
0 |
0,00 |
|
0,00 |
|
0,00 |
|
|
0 |
0,00 |
|
0,00 |
|
|
0 |
0,00 |
|
0,00 |
|
0,00 |
|
|
0 |
0 |
0 |
0 |
0 |
|
3113 |
5331 |
příspěvek PO |
|
3 000 000 |
####### |
25,04% |
####### |
25,04% |
####### |
50,00% |
|
3 000 000 |
####### |
75,00% |
####### |
75,00% |
|
3 000 000 |
####### |
75,00% |
####### |
75,00% |
####### |
100,00% |
|
3 000 000 |
0 |
0 |
3 000 000 |
0 |
|
3113 |
5331 |
příspěvek PO |
(UZ 33353) |
|
|
|
|
|
|
|
4 470 000 |
4 470 000 |
####### |
34,97% |
####### |
34,97% |
|
4 470 000 |
####### |
34,97% |
####### |
51,63% |
####### |
68,30% |
73 000 |
4 543 000 |
0 |
1 490 000 |
|
-4 543 000 |
|
3113 |
5171 |
opravy a udržování |
|
|
|
|
|
|
|
|
|
14 553,00 |
|
14 553,00 |
|
|
14 553,00 |
|
14 553,00 |
|
14 553,00 |
|
20 000 |
20 000 |
0 |
5 447 |
20 000 |
0 |
|
3143 |
5169 |
služby |
|
0 |
0,00 |
|
0,00 |
|
0,00 |
|
|
0 |
0,00 |
|
0,00 |
|
|
0 |
0,00 |
|
0,00 |
|
0,00 |
|
|
0 |
0 |
0 |
0 |
0 |
|
3143 |
5179 |
školská a kulturní komise |
|
155 000 |
26 261,50 |
16,94% |
39 840,50 |
25,70% |
####### |
64,58% |
|
155 000 |
####### |
77,59% |
####### |
79,56% |
20 000 |
175 000 |
####### |
70,73% |
####### |
72,09% |
####### |
77,24% |
|
175 000 |
0 |
39 837 |
170 000 |
-5 000 |
|
3144 |
5169 |
škola v přírodě |
|
1 200 000 |
####### |
41,29% |
####### |
41,54% |
####### |
42,76% |
|
1 200 000 |
####### |
59,70% |
####### |
77,47% |
|
1 200 000 |
####### |
77,47% |
####### |
77,47% |
####### |
77,89% |
|
1 200 000 |
0 |
265 319 |
1 200 000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
0 |
|
3421 |
5021 |
mzdy (obecní klub ) |
|
60 000 |
10 000,00 |
16,67% |
15 000,00 |
25,00% |
20 000,00 |
33,33% |
|
60 000 |
25 000,00 |
41,67% |
30 000,00 |
50,00% |
|
60 000 |
30 000,00 |
50,00% |
30 000,00 |
50,00% |
35 000,00 |
58,33% |
|
60 000 |
0 |
25 000 |
70 000 |
10 000 |
|
3421 |
5031 |
pojistné na
soc.zabezpečení |
15 600 |
0,00 |
0,00% |
0,00 |
0,00% |
0,00 |
0,00% |
|
15 600 |
0,00 |
0,00% |
0,00 |
0,00% |
|
15 600 |
0,00 |
0,00% |
0,00 |
0,00% |
14 000,00 |
89,74% |
|
15 600 |
0 |
1 600 |
18 200 |
2 600 |
|
3421 |
5032 |
pojistné na zdrav.zab. |
|
5 400 |
0,00 |
0,00% |
0,00 |
0,00% |
0,00 |
0,00% |
|
5 400 |
0,00 |
0,00% |
0,00 |
0,00% |
|
5 400 |
0,00 |
0,00% |
0,00 |
0,00% |
5 000,00 |
92,59% |
|
5 400 |
0 |
400 |
6 300 |
900 |
|
3421 |
5137 |
obecní dům (vybavení
klubu) DHM |
5 500 |
0,00 |
0,00% |
0,00 |
0,00% |
0,00 |
0,00% |
|
5 500 |
0,00 |
0,00% |
0,00 |
0,00% |
|
5 500 |
0,00 |
0,00% |
0,00 |
0,00% |
0,00 |
0,00% |
10 000 |
15 500 |
0 |
15 500 |
10 000 |
-5 500 |
|
3421 |
5139 |
obecní klub - materiál |
|
3 000 |
1 131,00 |
37,70% |
1 489,50 |
49,65% |
1 668,00 |
55,60% |
|
3 000 |
3 252,00 |
108,40% |
3 252,00 |
108,40% |
|
3 000 |
3 252,00 |
108,40% |
4 785,50 |
159,52% |
4 785,50 |
159,52% |
|
3 000 |
0 |
-1 786 |
3 000 |
0 |
|
3421 |
5171 |
obecní klub - služby |
|
2 000 |
0,00 |
0,00% |
0,00 |
0,00% |
0,00 |
0,00% |
|
2 000 |
0,00 |
0,00% |
0,00 |
0,00% |
|
2 000 |
0,00 |
0,00% |
0,00 |
0,00% |
0,00 |
0,00% |
|
2 000 |
0 |
2 000 |
2 000 |
0 |
|
3421 |
5175 |
obecní klub - pohoštění |
|
2 500 |
286,00 |
11,44% |
382,50 |
15,30% |
565,00 |
22,60% |
|
2 500 |
565,00 |
22,60% |
565,00 |
22,60% |
|
2 500 |
565,00 |
22,60% |
612,50 |
24,50% |
612,50 |
24,50% |
|
2 500 |
0 |
1 888 |
2 500 |
0 |
|
|
0 |
0,00 |
|
0,00 |
|
0,00 |
|
|
0 |
0,00 |
|
0,00 |
|
|
0 |
0,00 |
|
0,00 |
|
0,00 |
|
|
0 |
0 |
0 |
0 |
0 |
|
Celkem Školství |
|
4 449 000 |
####### |
28,87% |
####### |
29,36% |
####### |
48,00% |
4 720 000 |
9 169 000 |
####### |
51,18% |
####### |
56,32% |
20 000 |
9 189 000 |
####### |
56,21% |
####### |
64,36% |
####### |
81,04% |
103 000 |
9 292
000 |
0 |
1 845 205 |
4 502
000 |
-4 790 000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
0 |
| Kap.
05 Sociální věci |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
0 |
|
3429 |
5499 |
příspěvky na činnost
zájm.sdr. |
600 000 |
0,00 |
0,00% |
####### |
43,33% |
####### |
45,83% |
|
600 000 |
####### |
55,83% |
####### |
75,33% |
|
600 000 |
####### |
75,41% |
####### |
79,27% |
####### |
82,11% |
|
600 000 |
0 |
107 354 |
600 000 |
0 |
|
4319 |
5179 |
sociální komise |
|
130 000 |
18 955,00 |
14,58% |
19 809,00 |
15,24% |
40 236,00 |
30,95% |
|
130 000 |
57 698,70 |
44,38% |
57 698,70 |
44,38% |
|
130 000 |
58 082,70 |
44,68% |
60 119,70 |
46,25% |
75 979,20 |
58,45% |
|
130 000 |
0 |
54
021 |
130 000 |
0 |
|
Celkem Sociální věci |
|
730 000 |
18 955,00 |
2,60% |
####### |
38,33% |
####### |
43,18% |
0 |
730 000 |
####### |
53,79% |
####### |
69,82% |
0 |
730 000 |
####### |
69,93% |
####### |
73,39% |
####### |
77,89% |
0 |
730 000 |
0 |
161 374 |
730 000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
0 |
| Kap.
06 Kultura a sport |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
0 |
|
knihovna |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
0 |
|
3314 |
5011 |
mzdy |
|
110 000 |
16 205,00 |
14,73% |
23 586,00 |
21,44% |
31 303,00 |
28,46% |
|
110 000 |
42 388,00 |
38,53% |
54 905,00 |
49,91% |
|
110 000 |
63 009,00 |
57,28% |
73 305,00 |
66,64% |
81 022,00 |
73,66% |
|
110 000 |
0 |
28 978 |
120 000 |
10 000 |
|
3314 |
5031 |
pojistné na
soc.zabezpečení |
28 600 |
0,00 |
0,00% |
0,00 |
0,00% |
0,00 |
0,00% |
|
28 600 |
0,00 |
0,00% |
0,00 |
0,00% |
|
28 600 |
0,00 |
0,00% |
0,00 |
0,00% |
26 000,00 |
90,91% |
|
28 600 |
0 |
2 600 |
31 200 |
2 600 |
|
3314 |
5032 |
pojistné na zdrav.zab. |
|
9 900 |
0,00 |
0,00% |
0,00 |
0,00% |
0,00 |
0,00% |
|
9 900 |
0,00 |
0,00% |
0,00 |
0,00% |
|
9 900 |
0,00 |
0,00% |
0,00 |
0,00% |
9 000,00 |
90,91% |
|
9 900 |
0 |
900 |
10 800 |
900 |
|
3314 |
5136 |
nákup knih |
|
50 000 |
10 241,00 |
20,48% |
10 241,00 |
20,48% |
15 147,00 |
30,29% |
12 100 |
62 100 |
21 040,00 |
33,88% |
26 159,00 |
42,12% |
|
62 100 |
26 159,00 |
42,12% |
32 937,00 |
53,04% |
38 082,00 |
61,32% |
|
62 100 |
0 |
24 018 |
50 000 |
-12 100 |
|
6171 |
5137 |
DHM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
70 000 |
70 000 |
0 |
70 000 |
|
-70 000 |
|
3314 |
5139 |
materiál |
|
1 500 |
733,20 |
48,88% |
733,20 |
48,88% |
733,20 |
48,88% |
|
1 500 |
733,20 |
48,88% |
733,20 |
48,88% |
|
1 500 |
733,20 |
48,88% |
733,20 |
48,88% |
733,20 |
48,88% |
|
1 500 |
0 |
767 |
1 500 |
0 |
|
3314 |
5171 |
opravy, údržba |
|
4 000 |
294,00 |
7,35% |
294,00 |
7,35% |
294,00 |
7,35% |
|
4 000 |
294,00 |
7,35% |
294,00 |
7,35% |
|
4 000 |
294,00 |
7,35% |
294,00 |
7,35% |
294,00 |
7,35% |
|
4 000 |
0 |
3 706 |
4 000 |
0 |
|
celkem knihovna |
|
204 000 |
####### |
13,47% |
####### |
17,09% |
####### |
23,27% |
12 100 |
216 100 |
####### |
29,83% |
####### |
37,99% |
0 |
216 100 |
####### |
41,74% |
####### |
49,64% |
####### |
71,79% |
70 000 |
286 100 |
0 |
130 969 |
217 500 |
-68 600 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
0 |
|
kronika |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
0 |
|
3319 |
5021 |
odměna kronikáři |
|
10 000 |
0,00 |
0,00% |
2 000,00 |
20,00% |
2 000,00 |
20,00% |
|
10 000 |
2 000,00 |
20,00% |
4 000,00 |
40,00% |
|
10 000 |
4 000,00 |
40,00% |
4 000,00 |
40,00% |
6 000,00 |
60,00% |
|
10 000 |
0 |
4 000 |
10 000 |
0 |
|
3319 |
5139 |
materiál (foto, film) |
|
5 000 |
0,00 |
0,00% |
381,00 |
7,62% |
381,00 |
7,62% |
|
5 000 |
381,00 |
7,62% |
481,00 |
9,62% |
|
5 000 |
481,00 |
9,62% |
481,00 |
9,62% |
481,00 |
9,62% |
|
5 000 |
0 |
4 519 |
5 000 |
0 |
|
3319 |
5169 |
služby |
|
2 000 |
0,00 |
0,00% |
52,50 |
2,63% |
52,50 |
2,63% |
|
2 000 |
52,50 |
2,63% |
473,00 |
23,65% |
|
2 000 |
473,00 |
23,65% |
473,00 |
23,65% |
473,00 |
23,65% |
|
2 000 |
0 |
1 527 |
2 000 |
0 |
|
celkem kronika |
|
17 000 |
0,00 |
0,00% |
2 433,50 |
14,31% |
2 433,50 |
14,31% |
0 |
17 000 |
2 433,50 |
14,31% |
4 954,00 |
29,14% |
0 |
17 000 |
4 954,00 |
29,14% |
4 954,00 |
29,14% |
6 954,00 |
40,91% |
0 |
17 000 |
0 |
10 046 |
17 000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
0 |
|
3419 |
5179 |
tělovýchva - sportovní
komise |
60 000 |
12 190,50 |
20,32% |
22 568,00 |
37,61% |
34 046,00 |
56,74% |
|
60 000 |
38 637,50 |
64,40% |
44 406,50 |
74,01% |
|
60 000 |
44 406,50 |
74,01% |
51 615,00 |
86,03% |
51 615,00 |
86,03% |
|
60 000 |
0 |
8 385 |
70 000 |
10 000 |
|
Celkem Kultura a sport |
|
281
000 |
39
663,70 |
14,12% |
59
855,70 |
21,30% |
83
956,70 |
29,88% |
12 100 |
293
100 |
####### |
36,00% |
####### |
44,85% |
0 |
293
100 |
####### |
47,61% |
####### |
55,90% |
####### |
72,91% |
70
000 |
363
100 |
0 |
149 400 |
304
500 |
-58 600 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
0 |
| Kap.
07 Požární ochrana |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
0 |
|
5512 |
5139 |
příspěvek SDH mat. |
(UZ 00081) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
84 000 |
84 000 |
0 |
84 000 |
|
-84 000 |
|
5512 |
5192 |
příspěvek SDH |
(UZ 00081) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
200 000 |
200 000 |
0 |
200 000 |
|
-200 000 |
|
5512 |
5192 |
příspěvek Sboru
dobrovolných hasičů |
210 000 |
####### |
66,18% |
####### |
66,65% |
####### |
68,19% |
|
210 000 |
####### |
68,19% |
####### |
67,19% |
20 000 |
230 000 |
####### |
80,71% |
####### |
75,69% |
####### |
75,98% |
|
230 000 |
0 |
55 257 |
250 000 |
20 000 |
|
Celkem Požární ochrana |
|
210 000 |
####### |
66,18% |
####### |
66,65% |
####### |
68,19% |
0 |
210 000 |
####### |
68,19% |
####### |
67,19% |
20 000 |
230 000 |
####### |
80,71% |
####### |
75,69% |
####### |
75,98% |
284 000 |
514 000 |
0 |
339 257 |
250 000 |
-264 000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
0 |
| Kap.
08 Místní hospodářství |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
0 |
|
3612 |
5137 |
DHM |
|
190 000 |
49 004,50 |
25,79% |
83 770,00 |
44,09% |
83 770,00 |
44,09% |
|
190 000 |
83 770,00 |
44,09% |
83 770,00 |
44,09% |
|
190 000 |
83 770,00 |
44,09% |
91 970,00 |
48,41% |
####### |
77,65% |
|
190 000 |
0 |
42 470 |
200 000 |
10 000 |
|
Celkem Místní
hospodářství |
|
190 000 |
49 004,50 |
25,79% |
83 770,00 |
44,09% |
83 770,00 |
44,09% |
0 |
190 000 |
83 770,00 |
44,09% |
83 770,00 |
44,09% |
0 |
190 000 |
83 770,00 |
44,09% |
91 970,00 |
48,41% |
####### |
77,65% |
0 |
190 000 |
0 |
42 470 |
200 000 |
10 000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
0 |
| Kap.
09 Vnitřní správa a samospráva |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
0 |
|
samospráva |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
0 |
|
6112 |
5023 |
odměny |
|
1 400 000 |
####### |
9,12% |
####### |
13,18% |
####### |
19,00% |
|
1 400 000 |
####### |
31,69% |
####### |
38,43% |
|
1 400 000 |
####### |
44,48% |
####### |
50,53% |
####### |
56,56% |
|
1 400 000 |
0 |
608 121 |
1 450 000 |
50 000 |
|
6112 |
5031 |
pojistné na
soc.zabezpečení |
291 200 |
0,00 |
0,00% |
0,00 |
0,00% |
64 735,00 |
22,23% |
|
291 200 |
64 735,00 |
22,23% |
64 735,00 |
22,23% |
|
291 200 |
####### |
45,07% |
####### |
45,07% |
####### |
54,03% |
|
291 200 |
0 |
133 875 |
301 600 |
10 400 |
|
6112 |
5032 |
pojistné na zdrav.zab. |
|
100 800 |
0,00 |
0,00% |
0,00 |
0,00% |
22 090,00 |
21,91% |
|
100 800 |
22 090,00 |
21,91% |
22 090,00 |
21,91% |
|
100 800 |
44 483,00 |
44,13% |
44 483,00 |
44,13% |
53 351,00 |
52,93% |
|
100 800 |
0 |
47 449 |
104 400 |
3 600 |
|
6112 |
5162 |
telekomunikace |
|
80 000 |
16 868,43 |
21,09% |
28 060,42 |
35,08% |
28 314,91 |
35,39% |
|
80 000 |
34 039,23 |
42,55% |
39 956,59 |
49,95% |
|
80 000 |
44 811,25 |
56,01% |
50 425,27 |
63,03% |
58 207,00 |
72,76% |
|
80 000 |
0 |
21 793 |
80 000 |
0 |
|
6112 |
5169 |
služby |
|
170 000 |
29 717,60 |
17,48% |
44 096,90 |
25,94% |
58 476,20 |
34,40% |
|
170 000 |
72 855,50 |
42,86% |
95 870,50 |
56,39% |
|
170 000 |
95 870,50 |
56,39% |
####### |
64,85% |
####### |
73,31% |
|
170 000 |
0 |
45 371 |
170 000 |
0 |
|
6112 |
5173 |
jízdné (po 158,-) |
|
30 000 |
0,00 |
0,00% |
0,00 |
0,00% |
0,00 |
0,00% |
|
30 000 |
0,00 |
0,00% |
0,00 |
0,00% |
|
30 000 |
0,00 |
0,00% |
0,00 |
0,00% |
0,00 |
0,00% |
|
30 000 |
0 |
30 000 |
30 000 |
0 |
|
6112 |
5175 |
repre, pohoštění |
|
30 000 |
3 001,50 |
10,01% |
6 262,50 |
20,88% |
10 652,50 |
35,51% |
|
30 000 |
12 201,00 |
40,67% |
13 146,50 |
43,82% |
|
30 000 |
15 282,50 |
50,94% |
19 486,50 |
64,96% |
20 711,50 |
69,04% |
|
30 000 |
0 |
9 289 |
30 000 |
0 |
|
6112 |
5492 |
|
0 |
0,00 |
|
0,00 |
|
0,00 |
|
|
0 |
0,00 |
|
0,00 |
|
|
0 |
0,00 |
|
0,00 |
|
0,00 |
|
|
0 |
0 |
0 |
0 |
0 |
|
celkem samospráva |
|
####### |
####### |
8,43% |
####### |
12,51% |
####### |
21,42% |
0 |
####### |
####### |
30,90% |
####### |
36,81% |
0 |
####### |
####### |
45,40% |
####### |
50,58% |
####### |
57,38% |
0 |
####### |
0 |
895 897 |
2 166
000 |
64 000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
0 |
|
volby |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
0 |
|
6117 |
5011 |
platy |
|
|
|
|
|
|
|
|
35 000 |
35 000 |
|
0,00% |
|
0,00% |
|
35 000 |
21 174,00 |
60,50% |
21 174,00 |
60,50% |
21 174,00 |
60,50% |
|
35 000 |
0 |
13 826 |
|
-35 000 |
|
6117 |
5021 |
dohody |
|
|
|
|
|
|
|
|
30 000 |
30 000 |
12 191,00 |
40,64% |
28 451,00 |
94,84% |
|
30 000 |
19 101,00 |
63,67% |
19 101,00 |
63,67% |
19 101,00 |
63,67% |
|
30 000 |
0 |
10 899 |
|
-30 000 |
|
6117 |
5031 |
pojistné na
soc.zabezpečení |
|
|
|
|
|
|
|
9 000 |
9 000 |
|
0,00% |
|
0,00% |
|
9 000 |
5 505,24 |
61,17% |
5 505,24 |
61,17% |
5 505,24 |
61,17% |
|
9 000 |
0 |
3 495 |
|
-9 000 |
|
6117 |
5032 |
pojistné na zdrav.zab. |
|
|
|
|
|
|
|
|
3 000 |
3 000 |
|
0,00% |
|
0,00% |
|
3 000 |
1 905,66 |
63,52% |
1 905,66 |
63,52% |
1 905,66 |
63,52% |
|
3 000 |
0 |
1 094 |
|
-3 000 |
|
6117 |
5139 |
materiál |
|
|
|
|
1 704,00 |
|
6 299,20 |
|
60 000 |
60 000 |
21 456,60 |
35,76% |
21 456,60 |
35,76% |
|
60 000 |
21 456,60 |
35,76% |
21 456,60 |
35,76% |
21 456,60 |
35,76% |
|
60 000 |
0 |
38 543 |
|
-60 000 |
|
6117 |
5164 |
nájem |
|
|
|
|
|
|
|
|
10 000 |
10 000 |
|
0,00% |
|
0,00% |
|
10 000 |
|
0,00% |
|
0,00% |
|
0,00% |
|
10 000 |
0 |
10 000 |
|
-10 000 |
|
6117 |
5173 |
cestovné |
|
|
|
|
|
|
|
|
5 000 |
5 000 |
3 332,00 |
66,64% |
3 332,00 |
66,64% |
|
5 000 |
3 332,00 |
66,64% |
3 332,00 |
66,64% |
3 332,00 |
66,64% |
|
5 000 |
0 |
1 668 |
|
-5 000 |
|
6117 |
5175 |
pohoštění |
|
|
|
|
|
|
|
|
1 000 |
1 000 |
|
0,00% |
|
0,00% |
|
1 000 |
|
0,00% |
|
0,00% |
|
0,00% |
|
1 000 |
0 |
1 000 |
|
-1 000 |
|
6117 |
5169 |
ostatní služby |
|
|
|
|
|
|
1 758,80 |
|
27 000 |
27 000 |
7 758,80 |
28,74% |
15 258,80 |
56,51% |
|
27 000 |
15 258,80 |
56,51% |
15 258,80 |
56,51% |
15 258,80 |
56,51% |
|
27 000 |
0 |
11 741 |
|
-27 000 |
|
celkem volby |
|
|
|
|
1 704,00 |
|
8 058,00 |
|
180 000 |
180 000 |
####### |
24,85% |
####### |
38,05% |
0 |
180 000 |
####### |
48,74% |
####### |
48,74% |
####### |
48,74% |
0 |
180 000 |
0 |
92 267 |
0 |
-180 000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
0 |
|
vnitřní správa |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
0 |
|
6171 |
5011 |
platy |
|
2 500 000 |
####### |
12,62% |
####### |
19,18% |
####### |
25,81% |
|
2 500 000 |
####### |
34,96% |
####### |
43,82% |
|
2 500 000 |
####### |
49,95% |
####### |
56,69% |
####### |
63,29% |
|
2 500 000 |
0 |
917 672 |
2 600 000 |
100 000 |
|
6171 |
5021 |
dohody o provedení práce |
|
170 000 |
23 660,00 |
13,92% |
37 800,00 |
22,24% |
51 380,00 |
30,22% |
|
170 000 |
65 880,00 |
38,75% |
80 460,00 |
47,33% |
|
170 000 |
94 160,00 |
55,39% |
####### |
63,22% |
####### |
70,72% |
|
170 000 |
0 |
49 780 |
180 000 |
10 000 |
|
6171 |
5031 |
pojistné na
soc.zabezpečení |
694 200 |
####### |
16,17% |
####### |
24,82% |
####### |
24,82% |
|
694 200 |
####### |
39,90% |
####### |
52,40% |
|
694 200 |
####### |
51,61% |
####### |
61,36% |
####### |
61,36% |
|
694
200 |
0 |
268 232 |
722
800 |
28 600 |
|
6171 |
5032 |
pojistné na zdrav.zab. |
|
240 300 |
38 217,00 |
15,90% |
58 691,00 |
24,42% |
58 691,00 |
24,42% |
|
240 300 |
93 023,00 |
38,71% |
####### |
50,95% |
|
240 300 |
####### |
50,15% |
####### |
59,91% |
####### |
59,91% |
|
240
300 |
0 |
96 341 |
250
200 |
9 900 |
|
6171 |
5038 |
zákonné úrazové poj. |
|
20 000 |
4 557,00 |
22,79% |
7 722,00 |
38,61% |
7 722,00 |
38,61% |
|
20 000 |
7 722,00 |
38,61% |
7 722,00 |
38,61% |
|
20 000 |
7 722,00 |
38,61% |
13 234,00 |
66,17% |
16 840,00 |
84,20% |
|
20 000 |
0 |
3 160 |
25 000 |
5 000 |
|
6171 |
5136 |
knihy a časopisy |
|
20 000 |
8 278,50 |
41,39% |
11 636,50 |
58,18% |
12 842,50 |
64,21% |
10 000 |
30 000 |
15 593,50 |
51,98% |
18 593,50 |
61,98% |
|
30 000 |
18 593,50 |
61,98% |
19 617,50 |
65,39% |
19 766,50 |
65,89% |
|
30 000 |
0 |
10 234 |
30 000 |
0 |
|
6171 |
5137 |
DHM |
|
250 000 |
20 871,60 |
8,35% |
26 372,60 |
10,55% |
27 921,58 |
11,17% |
|
250 000 |
56 941,58 |
22,78% |
####### |
56,96% |
|
250 000 |
####### |
76,22% |
####### |
75,55% |
####### |
75,55% |
|
250 000 |
0 |
61 131 |
650 000 |
400 000 |
|
6171 |
5139 |
materiál |
|
100 000 |
20 826,30 |
20,83% |
24 854,60 |
24,85% |
26 511,82 |
26,51% |
|
100 000 |
40 520,22 |
40,52% |
47 995,72 |
48,00% |
|
100 000 |
56 715,12 |
56,72% |
61 651,12 |
61,65% |
71 591,12 |
71,59% |
|
100 000 |
0 |
28
409 |
100 000 |
0 |
|
6171 |
5151 |
voda |
|
15 000 |
2 180,00 |
14,53% |
4 360,00 |
29,07% |
4 360,00 |
29,07% |
|
15 000 |
4 360,00 |
29,07% |
6 540,00 |
43,60% |
|
15 000 |
6 540,00 |
43,60% |
6 540,00 |
43,60% |
13 101,00 |
87,34% |
|
15 000 |
0 |
1 899 |
20 000 |
5 000 |
|
6171 |
5153 |
plyn |
|
80 000 |
53 813,00 |
67,27% |
73 613,00 |
92,02% |
73 613,00 |
92,02% |
50 000 |
130 000 |
73 613,00 |
56,63% |
93 413,00 |
71,86% |
|
130 000 |
93 413,00 |
71,86% |
93 413,00 |
71,86% |
####### |
87,09% |
|
130 000 |
0 |
16 787 |
130 000 |
0 |
|
6171 |
5154 |
el.energie |
|
40 000 |
19 346,70 |
48,37% |
19 346,70 |
48,37% |
33 988,30 |
84,97% |
|
40 000 |
33 988,30 |
84,97% |
33 988,30 |
84,97% |
10 000 |
50 000 |
33 988,30 |
67,98% |
50 822,60 |
101,65% |
50 822,60 |
101,65% |
|
50 000 |
0 |
-823 |
60 000 |
10 000 |
|
6171 |
5156 |
PHM |
|
15 000 |
3 019,00 |
20,13% |
3 669,00 |
24,46% |
5 006,00 |
33,37% |
|
15 000 |
5 990,50 |
39,94% |
6 890,00 |
45,93% |
|
15 000 |
7 089,00 |
47,26% |
8 288,00 |
55,25% |
9 188,00 |
61,25% |
|
15 000 |
0 |
5 812 |
15 000 |
0 |
|
6171 |
5161 |
služby pošt |
|
30 000 |
5 933,50 |
19,78% |
9 259,50 |
30,87% |
11 802,00 |
39,34% |
|
30 000 |
16 597,00 |
55,32% |
18 542,00 |
61,81% |
|
30 000 |
20 417,50 |
68,06% |
22 571,50 |
75,24% |
24 315,50 |
81,05% |
|
30 000 |
0 |
5 685 |
30 000 |
0 |
|
6171 |
5162 |
služby (telefony) |
|
230 000 |
62 864,76 |
27,33% |
91 654,30 |
39,85% |
####### |
48,02% |
|
230 000 |
####### |
57,93% |
####### |
67,20% |
|
230 000 |
####### |
75,60% |
####### |
83,24% |
####### |
90,42% |
|
230 000 |
0 |
22 034 |
230 000 |
0 |
|
6171 |
5163 |
služby peněžních ústavů |
|
40 000 |
4 788,50 |
11,97% |
6 659,50 |
16,65% |
12 998,50 |
32,50% |
|
40 000 |
14 701,00 |
36,75% |
21 380,00 |
53,45% |
|
40 000 |
22 730,50 |
56,83% |
24 369,50 |
60,92% |
26 003,50 |
65,01% |
|
40 000 |
0 |
13 997 |
40 000 |
0 |
|
6171 |
5166 |
konzultační služby
(poradenské a právní) |
250 000 |
27 666,00 |
11,07% |
42 416,00 |
16,97% |
54 616,00 |
21,85% |
|
250 000 |
####### |
46,95% |
####### |
53,63% |
|
250 000 |
####### |
65,41% |
####### |
70,17% |
####### |
85,75% |
|
250 000 |
0 |
35 625 |
250 000 |
0 |
|
6171 |
5166 |
konzultační služby (generel kanalizace-Abrahám) |
0 |
0,00 |
|
0,00 |
|
0,00 |
|
|
0 |
0,00 |
|
0,00 |
|
|
0 |
0,00 |
|
0,00 |
|
0,00 |
|
|
0 |
0 |
0 |
0 |
0 |
|
6171 |
5167 |
školení |
|
80 000 |
7 164,50 |
8,96% |
10 524,50 |
13,16% |
10 524,50 |
13,16% |
|
80 000 |
10 524,50 |
13,16% |
10 524,50 |
13,16% |
|
80 000 |
14 927,50 |
18,66% |
17 495,50 |
21,87% |
30 641,50 |
38,30% |
|
80 000 |
0 |
49 359 |
80 000 |
0 |
|
6171 |
5169 |
služby (audit, pojistné,
stravenky ap.) |
250 000 |
88 121,50 |
35,25% |
97 580,20 |
39,03% |
92 102,70 |
36,84% |
|
250 000 |
####### |
41,23% |
####### |
61,39% |
|
250 000 |
####### |
59,59% |
####### |
58,48% |
####### |
58,98% |
|
250 000 |
0 |
102 545 |
250 000 |
0 |
|
6171 |
5169 |
služby (příspěvek na stravenky ze SF ) |
30 000 |
0,00 |
0,00% |
0,00 |
0,00% |
0,00 |
0,00% |
|
30 000 |
0,00 |
0,00% |
0,00 |
0,00% |
|
30 000 |
0,00 |
0,00% |
0,00 |
0,00% |
0,00 |
0,00% |
|
30 000 |
0 |
30 000 |
30 000 |
0 |
|
6171 |
5171 |
opravy a údržba |
|
250 000 |
37 486,50 |
14,99% |
65 413,90 |
26,17% |
65 850,90 |
26,34% |
|
250 000 |
88 268,70 |
35,31% |
94 022,40 |
37,61% |
|
250 000 |
96 807,00 |
38,72% |
####### |
58,88% |
####### |
71,69% |
|
250 000 |
0 |
70 780 |
250 000 |
0 |
|
6171 |
5172 |
SW |
|
100 000 |
6 087,80 |
6,09% |
6 087,80 |
6,09% |
6 087,80 |
6,09% |
|
100 000 |
6 087,80 |
6,09% |
6 087,80 |
6,09% |
|
100 000 |
6 087,80 |
6,09% |
11 561,80 |
11,56% |
11 561,80 |
11,56% |
|
100 000 |
0 |
88 438 |
100 000 |
0 |
|
6171 |
5173 |
cestovné |
|
10 000 |
432,00 |
4,32% |
452,00 |
4,52% |
452,00 |
4,52% |
|
10 000 |
2 475,00 |
24,75% |
2 786,00 |
27,86% |
|
10 000 |
2 786,00 |
27,86% |
2 786,00 |
27,86% |
2 786,00 |
27,86% |
|
10 000 |
0 |
7 214 |
10 000 |
0 |
|
6171 |
5173 |
ostatní cestovní náhrady
(158,-) |
20 000 |
0,00 |
0,00% |
0,00 |
0,00% |
0,00 |
0,00% |
|
20 000 |
0,00 |
0,00% |
0,00 |
0,00% |
|
20 000 |
0,00 |
0,00% |
0,00 |
0,00% |
0,00 |
0,00% |
|
20 000 |
0 |
20 000 |
20 000 |
0 |
|
6171 |
5362 |
daně a poplatky |
|
30 000 |
6 080,00 |
20,27% |
6 080,00 |
20,27% |
6 080,00 |
20,27% |
|
30 000 |
6 080,00 |
20,27% |
6 080,00 |
20,27% |
|
30 000 |
6 080,00 |
20,27% |
6 080,00 |
20,27% |
6 080,00 |
20,27% |
|
30 000 |
0 |
23 920 |
30 000 |
0 |
|
6171 |
5499 |
příspěvky zaměstnancům ze SF |
50 000 |
0,00 |
0,00% |
0,00 |
0,00% |
10 000,00 |
20,00% |
|
50 000 |
10 000,00 |
20,00% |
10 000,00 |
20,00% |
|
50 000 |
10 000,00 |
20,00% |
10 000,00 |
20,00% |
10 000,00 |
20,00% |
|
50 000 |
0 |
40 000 |
50 000 |
0 |
|
6171 |
5660 |
neinv.půjčené
prostř.obyv. (ze SF) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
20 000 |
20 000 |
|
celkem vnitřní správa |
|
####### |
####### |
15,76% |
####### |
22,78% |
####### |
27,21% |
60 000 |
####### |
####### |
36,90% |
####### |
47,20% |
10 000 |
####### |
####### |
51,97% |
####### |
58,96% |
####### |
64,76% |
0 |
####### |
0 |
1 968 229 |
6 173
000 |
588 500 |
|
Celkem Správa a
samospráva |
|
7 616 500 |
####### |
13,74% |
####### |
19,97% |
####### |
25,72% |
240
000 |
7
856 500 |
####### |
35,02% |
####### |
44,21% |
10 000 |
7
866 500 |
####### |
50,14% |
####### |
56,48% |
####### |
62,42% |
0 |
7
866 500 |
0 |
2 956 393 |
8
339 000 |
472 500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
0 |
| Kap.
10 Všeobecná pokladní správa |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
0 |
|
8124 |
splátka půjčky MHMP |
|
1 066 700 |
####### |
100,00% |
####### |
100,00% |
####### |
100,00% |
|
1 066 700 |
####### |
100,00% |
####### |
100,00% |
|
1 066 700 |
####### |
100,00% |
####### |
100,00% |
####### |
100,00% |
|
1 066 700 |
0 |
33 |
1 066 700 |
0 |
|
6310 |
5141 |
úrok z půjčky |
|
128 000 |
####### |
100,00% |
####### |
100,00% |
####### |
100,00% |
|
128 000 |
####### |
100,00% |
####### |
100,00% |
|
128 000 |
####### |
100,00% |
####### |
100,00% |
####### |
100,00% |
|
128 000 |
0 |
0 |
96 000 |
-32 000 |
|
6330 |
5342 |
převod podílu do SF 2003 |
|
80 000 |
0,00 |
0,00% |
20 962,90 |
26,20% |
20 962,90 |
26,20% |
|
80 000 |
20 962,90 |
26,20% |
20 962,90 |
26,20% |
|
80 000 |
20 962,90 |
26,20% |
20 962,90 |
26,20% |
20 962,90 |
26,20% |
|
80 000 |
0 |
59 037 |
100 000 |
20 000 |
|
6409 |
5901 |
nespecifikované rezervy |
|
325 000 |
0,00 |
0,00% |
0,00 |
0,00% |
0,00 |
0,00% |
516 600 |
841 600 |
0,00 |
0,00% |
0,00 |
0,00% |
-474 100 |
367 500 |
0,00 |
0,00% |
0,00 |
0,00% |
0,00 |
0,00% |
68 300 |
435 800 |
0 |
435 800 |
197 600 |
-238 200 |
|
6409 |
5909 |
ostatní neinv.výdaje
j.n. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
0 |
|
Celkem Všeobecná pokladní
správa |
|
1 599 700 |
####### |
74,68% |
####### |
75,99% |
####### |
75,99% |
516 600 |
2 116 300 |
####### |
57,44% |
####### |
57,44% |
-474 100 |
1 642 200 |
####### |
74,02% |
####### |
74,02% |
####### |
74,02% |
68 300 |
1 710
500 |
0 |
494 870 |
1 460
300 |
-250 200 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
0 |
| CELKEM
NEINVESTIČNÍ VÝDAJE |
|
####### |
####### |
24,15% |
####### |
31,80% |
####### |
40,03% |
####### |
####### |
####### |
45,48% |
####### |
51,25% |
-24 100 |
####### |
####### |
54,04% |
####### |
59,80% |
####### |
69,65% |
525 300 |
####### |
0 |
7
592 909 |
19 160 800 |
-4 655 300 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
0 |
| B. Investiční výdaje |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
0 |
| Kap.
02 Technická infrastruktura |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
0 |
|
3633 |
6121 |
odvodnění Myslivecká |
|
|
|
|
|
|
|
|
250 000 |
250 000 |
0,00 |
0,00% |
0,00 |
0,00% |
|
250 000 |
0,00 |
0,00% |
0,00 |
0,00% |
0,00 |
0,00% |
|
250 000 |
0 |
250 000 |
|
-250 000 |
|
3633 |
6121 |
odkanalizování J části obce |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2 500 000 |
2 500 000 |
0 |
2 500 000 |
2 500 000 |
0 |
|
Celkem TI |
|
|
0 |
0,00 |
|
0,00 |
|
0,00 |
|
250 000 |
250 000 |
0,00 |
|
0,00 |
|
0 |
250 000 |
0,00 |
|
0,00 |
|
0,00 |
|
2 500
000 |
2 750
000 |
0 |
2 750 000 |
2 500
000 |
-250 000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
0 |
| Kap. 03 Doprava |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
0 |
|
Celkem Doprava |
|
0 |
0,00 |
|
0,00 |
|
0,00 |
|
0 |
0 |
0,00 |
|
0,00 |
|
0 |
0 |
0,00 |
|
0,00 |
|
0,00 |
|
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
0 |
| Kap.
04 Školství a mládež |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
0 |
|
3421 |
6121 |
hřiště |
|
300 000 |
0,00 |
0,00% |
0,00 |
0,00% |
####### |
177,55% |
350 000 |
650 000 |
####### |
87,06% |
####### |
87,06% |
|
650 000 |
####### |
87,06% |
####### |
87,06% |
####### |
87,06% |
50 000 |
700 000 |
0 |
134 115 |
2 500 000 |
1 800 000 |
|
3111 |
6121 |
kuchyň MŠ |
|
|
|
|
|
|
95 255,00 |
|
400 000 |
400 000 |
74 343,90 |
18,59% |
####### |
91,09% |
5 000 000 |
5 400 000 |
####### |
6,75% |
####### |
6,75% |
####### |
6,97% |
|
5 400 000 |
0 |
5 023 756 |
12 500 000 |
7 100 000 |
|
3111 |
6121 |
pavilon MŠ |
|
3 500 000 |
####### |
7,18% |
####### |
70,62% |
####### |
70,62% |
|
3 500 000 |
####### |
71,32% |
####### |
99,10% |
|
3 500 000 |
####### |
103,72% |
####### |
103,72% |
####### |
103,72% |
150 000 |
3 650 000 |
0 |
19 930 |
|
-3 650 000 |
|
3113 |
6121 |
rek. spalinové cesty ZŠ |
|
|
|
|
|
|
|
|
120 000 |
120 000 |
####### |
95,41% |
####### |
95,41% |
|
120 000 |
####### |
95,41% |
####### |
95,41% |
####### |
95,41% |
|
120 000 |
0 |
5 509 |
|
-120 000 |
|
Celkem Školství a mládež |
|
3 800 000 |
####### |
6,62% |
####### |
65,05% |
####### |
81,57% |
870 000 |
4 670 000 |
####### |
69,61% |
####### |
96,65% |
5 000 000 |
9 670 000 |
####### |
48,34% |
####### |
48,34% |
####### |
48,47% |
200 000 |
9 870
000 |
0 |
5 183 310 |
15 000
000 |
5 130 000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
0 |
| Kap.
06 Kultura a sport |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
0 |
|
3412 |
6121 |
sportovní areál |
|
150 000 |
0,00 |
0,00% |
0,00 |
0,00% |
68 397,00 |
45,60% |
|
150 000 |
68 397,00 |
45,60% |
68 397,00 |
45,60% |
|
150 000 |
68 397,00 |
45,60% |
68 397,00 |
45,60% |
68 397,00 |
45,60% |
|
150 000 |
0 |
81 603 |
1 000 000 |
850 000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
0 |
|
Celkem Kultura a sport |
|
150 000 |
0,00 |
0,00% |
0,00 |
0,00% |
68 397,00 |
45,60% |
0 |
150 000 |
68 397,00 |
45,60% |
68 397,00 |
45,60% |
0 |
150 000 |
68 397,00 |
45,60% |
68 397,00 |
45,60% |
68 397,00 |
45,60% |
0 |
150 000 |
0 |
81 603 |
1 000
000 |
850 000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
0 |
| Kap.
07 Požární ochrana |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
0 |
|
5512 |
6121 |
Rokonstrukce hasič. domu |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
2 000 000 |
2 000 000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
0 |
|
Celkem Požární ochrana |
|
0 |
0,00 |
|
0,00 |
|
0,00 |
|
0 |
0 |
0,00 |
|
0,00 |
|
0 |
0 |
0,00 |
|
0,00 |
|
0,00 |
|
0 |
0 |
0 |
0 |
2 000
000 |
2 000 000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
0 |
| Kap.
08 Místní hospodářství |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
0 |
|
3612 |
6121 |
výkup č.p. 18 vč. parc. |
|
1 000 000 |
0,00 |
0,00% |
0,00 |
0,00% |
0,00 |
0,00% |
|
1 000 000 |
0,00 |
0,00% |
0,00 |
0,00% |
|
1 000 000 |
0,00 |
0,00% |
0,00 |
0,00% |
0,00 |
0,00% |
|
1 000 000 |
0 |
1 000 000 |
1 000 000 |
0 |
|
3612 |
6121 |
Ďáblická 160 |
|
350 000 |
54 698,00 |
15,63% |
54 698,00 |
15,63% |
####### |
56,21% |
|
350 000 |
####### |
56,21% |
####### |
56,21% |
750 000 |
1 100 000 |
####### |
17,88% |
####### |
17,88% |
####### |
17,88% |
|
1 100 000 |
0 |
903 279 |
300 000 |
-800 000 |
|
3613 |
6121 |
rekonstrukce čp.159 |
|
|
|
|
|
|
|
|
|
|
|
|
|
700 000 |
700 000 |
|
|
|
|
|
|
|
700 000 |
0 |
700 000 |
|
-700 000 |
|
3632 |
6121 |
kolumbárium na
hřbitově |
|
650 000 |
0,00 |
0,00% |
0,00 |
0,00% |
####### |
110,01% |
100 000 |
750 000 |
####### |
95,34% |
####### |
95,34% |
|
750 000 |
####### |
95,34% |
####### |
95,34% |
####### |
95,34% |
|
750 000 |
0 |
34 918 |
|
-750 000 |
|
3632 |
6121 |
vodovod hřbitov |
|
|
|
|
|
|
|
|
200 000 |
200 000 |
####### |
79,19% |
####### |
79,19% |
|
200 000 |
####### |
86,69% |
####### |
86,69% |
####### |
86,69% |
|
200 000 |
0 |
26 629 |
|
-200 000 |
|
Celkem Místní
hospodářství |
|
2 000 000 |
54 698,00 |
2,73% |
54 698,00 |
2,73% |
####### |
45,59% |
300 000 |
2 300 000 |
####### |
46,53% |
####### |
46,53% |
1 450 000 |
3 750 000 |
####### |
28,94% |
####### |
28,94% |
####### |
28,94% |
0 |
3 750
000 |
0 |
2 664 826 |
1 300
000 |
-2 450 000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
0 |
| Kap.
09 Vnitřní správa |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
0 |
|
6171 |
6121 |
rekonstrukce střechy |
(UZ 00084) |
|
|
|
|
|
|
|
350 000 |
350 000 |
####### |
75,52% |
####### |
75,52% |
|
350 000 |
####### |
77,50% |
####### |
77,50% |
####### |
77,50% |
|
350 000 |
0 |
78 762 |
|
-350 000 |
|
6171 |
6122 |
stroje, přístroje a zařízení |
|
|
|
|
|
|
|
|
|
|
|
|
|
100 000 |
100 000 |
|
|
|
|
|
|
|
100 000 |
0 |
100 000 |
100 000 |
0 |
|
6171 |
6123 |
dopravní prostředky |
|
|
|
|
|
|
|
|
300 000 |
300 000 |
0,00 |
0,00% |
0,00 |
0,00% |
|
300 000 |
0,00 |
0,00% |
####### |
85,00% |
####### |
85,00% |
|
300 000 |
0 |
45 000 |
|
-300 000 |
|
6171 |
6125 |
PC |
|
120 000 |
57 988,10 |
48,32% |
57 988,10 |
48,32% |
57 988,10 |
48,32% |
|
120 000 |
57 988,10 |
48,32% |
0,00 |
0,00% |
|
120 000 |
0,00 |
0,00% |
71 162,00 |
59,30% |
71 162,00 |
59,30% |
|
120 000 |
0 |
48 838 |
100 000 |
-20 000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
0 |
|
Celkem Vnitřní správa |
|
120 000 |
57 988,10 |
48,32% |
57 988,10 |
48,32% |
57 988,10 |
48,32% |
650 000 |
770 000 |
####### |
41,86% |
####### |
34,33% |
100 000 |
870 000 |
####### |
31,18% |
####### |
68,67% |
####### |
68,67% |
0 |
870 000 |
0 |
272 600 |
200 000 |
-670 000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
0 |
| CELKEM
INVESTIČNÍ VÝDAJE |
|
####### |
####### |
6,00% |
####### |
42,58% |
####### |
68,17% |
####### |
####### |
####### |
57,88% |
####### |
72,68% |
####### |
####### |
####### |
41,52% |
####### |
43,74% |
####### |
43,82% |
####### |
####### |
0 |
####### |
22 000 000 |
4 610 000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
0 |
|
VÝDAJE CELKEM |
|
####### |
####### |
19,44% |
####### |
34,59% |
####### |
47,33% |
####### |
####### |
####### |
48,69% |
####### |
56,79% |
####### |
####### |
####### |
49,20% |
####### |
53,59% |
####### |
59,66% |
####### |
####### |
0 |
####### |
41 160
800 |
-45 300 |
|
PŘÍJMY CELKEM |
|
####### |
####### |
18,16% |
####### |
31,25% |
####### |
36,81% |
####### |
####### |
####### |
58,65% |
####### |
67,96% |
####### |
####### |
####### |
64,85% |
####### |
66,79% |
####### |
76,53% |
####### |
####### |
0 |
####### |
41 160 800 |
-45 300 |
|
SALDO PŘÍJMŮ A VÝDAJŮ |
|
0 |
####### |
|
####### |
|
####### |
|
0 |
0 |
####### |
|
####### |
|
0 |
0 |
####### |
|
####### |
|
####### |
|
0 |
0 |
0 |
####### |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
z bu k sf. |
|
|
|
|
20 962,90 |
|
20 962,90 |
|
20 962,90 |
|
20 962,90 |
|
20 962,90 |
|
20 962,90 |
|
20 962,90 |
|
|
|
|
|
|
dppo z vhč k frr |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
z vhč |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2 148 300 |
|
|
|
|
ze sf |
|
|
|
|
|
|
|
80000 |
|
|
|
|
80000 |
|
|
|
|
|
|
80 000 |
|
|
80000 |
|
|
|
|
######## |
######## |
|
######## |
|
######## |
|
######## |
######## |
######## |
|
######## |
|
######## |
######## |
######## |
|
######## |
|
######## |
|
######## |
######## |
|
|
41
240 800,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
bu/frr |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
bu/po |
|
|
33 783,00 |
|
84 395,50 |
|
27 919,50 |
|
|
28 628,00 |
|
24 009,50 |
|
|
37 083,00 |
|
50 047,00 |
|
36 210,00 |
|
|
|
|
|
|
|
sf |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
bu/f |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
fr/bu |
|
######## |
|
|
|
|
|
|
|
######## |
|
|
|
|
######## |
######## |
|
|
|
|
|
|
######## |
######## |
|
|
7 000 000,00 |
|
|
sf/bu |
|
|
|
|
|
|
|
|
80 000,00 |
|
|
|
|
|
80 000,00 |
|
|
|
|
|
|
|
80 000,00 |
|
|
80 000,00 |
|
|
dph |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2 778,00 |
|
|
|
|
|
|
|
mhmp |
|
######## |
######## |
|
######## |
|
######## |
|
|
######## |
######## |
|
######## |
|
|
######## |
######## |
|
######## |
|
######## |
|
|
######## |
|
|
-1 066 700,00 |
|
|
|
|
######## |
######## |
|
######## |
|
######## |
|
######## |
######## |
######## |
|
######## |
|
######## |
######## |
######## |
|
######## |
|
######## |
|
######## |
######## |
|
|
47 174 100,00 |
|
|
Saldo příjmů a výdajů po
konsolidaci (+,-) |
####### |
####### |
|
####### |
|
####### |
|
0,00 |
####### |
####### |
|
####### |
|
####### |
####### |
####### |
|
####### |
|
####### |
|
####### |
####### |
|
|
-5 933
300,00 |
|
|
|
0,00 |
33 783,00 |
|
84 395,50 |
|
27 919,50 |
|
|
0,00 |
28 628,00 |
|
24 009,50 |
|
|
0,00 |
37 083,00 |
|
50 047,00 |
|
36 210,00 |
|
|
0,00 |
|
|
0,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
######## |
|
######## |
|
######## |
|
|
######## |
|
######## |
|
|
######## |
|
######## |
|
######## |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|