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Úvod > Úřad > Finance > Rozpočet obce > Rozpočtové provizorium na rok 2010

Rozpočtové provizorium na rok 2010

PŘÍJMY

 

                 obsah                                                                  položka                            Kč

 



 

daň z příjmu fyz.os.ze závislé činnosti                                    1111                      975 000

 

daň z příjmu fyz.os.z samost.výdělečné činnosti                    1112                      297 000

 

daň z příjmu fyz.os. z kapitálových výnosů                           1113                        85 000

 

daň z příjmu právnických osob                                               1121                  1 445 000

 

DPH                                                                                            1211                  2 295 000

 

poplatek – likvidace komunálního odpadu                             1337                     358 760

 

 

          

 

                

 

                      

 

                            

 

                                  

 

                                        

              •                         

                ze psů                                                                    1341                       15 600


                                        

 

                                        

              •                         

                za užívání veř.prostranství                                 1343                       10 000    


                                        

 

                                    

 

                              

 

                        

 

                  

 

            

 

 

správní poplatek                                                                        1361                       20 000

 

daň z nemovitostí                                                                       1511                     450 000

 

neinv.dotace od PK na státní správu                                        4112                    388 927

 

ÚP – dotace na mzdy z EU                                       ÚZ 13234 4116                    150 000

 

příjmy z rozpočtu hypoteční účet a účet u WS

 

             ( na úroky + splátky úvěru )                                       4134                  2 220 000

 

příjmy z rozpočtu na sociální fond – z mezd                           4139                      95 000

 

lesy – za dřevo                                                                     1031 2111                   400 000

 

vodné                                                                                    2310 2111                   550 000

 

stočné                                                                                    2321 2111                  350 000

 

muzeum – vstupné                                                              3315 2111                   200 000

 

               - propagační předměty                                       3315 2112                     30 000

 

Bolfánek – vstupné                                                              3321 2111                   200 000

 

               - propagační předměty                                        3321 2112                    25 000

 

koupaliště – vstupné                                                            3429 2111                     10 000

 

bytová výstavba – nájmy z bytů                                         3611 2132               2 305 308

 

                    - úroky z účtů u banky HB a WS                  3611 2141                       1 000

 

bytové hospodářství – nájmy                                              3612 2132                    33 132

 

nebytové hospodářství – nájmy                                          3613 2132                    84 934

 

pohřebnictví – za hroby                                                       3632 2111                      9 336

 

místní hospodářství   - za pronájem pozemků                   3639 2131                     5 079

 

plynofikace – z prodeje plynu                                             3633 3113               1 565 756

 

odpadové hospodářství – za tříděný odpad                       3722 2111                     80 000

 

sociální fond – příjmy z úroků na BÚ                                 6310 2141                          50

 

                      celkem                                                                                           14 654 882

 

                                                                                                                              =========

 



 



 

VÝDAJE

 

                        obsah                                                                   položka                         Kč

 



 

lesy            - materiál                                                                  1031 5139                      10 000

 

                 - odměny – práce v lese                                            1031 5021                      70 000

 

                 - služby (těžba, vyžinování, sázení...)                      1031 5169                    150 000

 

                 - správcovství                                                            1036 5169                     115 200

 



 

silnice       - materiál                                                                    2212 5139                      10 000

 

                 - služby                                                                       2212 5169                        5 000

 

                  - územní dopravní obslužnost                                  2212 5193                     44 940

 

 

          

 

                

 

                      

 

                            

 

                                  

 

                                        

 

 

                                    

 

                              

 

                        

 

                  

 

            

 

 

vodovod –     platy zaměstnanců                                                2310 5011                       24 000

 

 

          

 

                

 

                      

 

                            

 

                                  

 

                                        

              •                         

                SP za obec z platů                                                 2310 5031                         6 000                 


                                        

 

                                        

              •                         

                ZP za obec z platů                                                 2310 5032                         2 160


                                        

 

                                        

              •                         

                materiál                                                                 2310 5139                         5 000      


                                        

 

                                        

              •                         

                pohonné hmoty                                                      2310 5156                         7 000


                                        

 

                                        

              •                         

                el.energie                                                                2310 5154                     105 000


                                        

 

                                        

              •                         

                za odběr podzemní vody                                       2310 5163                      50 000


                                        

 

                                        

              •                         

                služby ( rozbory...)                                                  2310 5169                      80 000


                                        

 

                                        

              •                         

                opravy a udržování                                                2310 5171                      30 000


                                        

 

                                    

 

                              

 

                        

 

                  

 

            

 

 



 

ČOV        -     platy zaměstnanců                                                 2321 5011                       36 000

 

 

          

 

                

 

                      

 

                            

 

                                  

 

                                        

              •                         

                SP za obec z platů                                                  2321 5031                         9 000


                                        

 

                                        

              •                         

                ZP za obec z platů                                                 2321 5032                         3 240


                                        

 

                                        

              •                         

                materiál                                                                 2321 5139                         5 000


                                        

 

                                        

              •                         

                el.energie                                                                2321 5154                       90 000


                                        

 

                                        

              •                         

                pohonné hmoty                                                      2321 5156                        7 000


                                        

 

                                        

              •                         

                služby ( rozbory....)                                                 2321 5169                      40 000


                                        

 

                                        

              •                         

                opravy a udržování                                                2321 5171                      30 000


                                        

 

                                    

 

                              

 

                        

 

                  

 

            

 

 



 

ZŠ              -     odměny – úklid                                                      3113 5021                     24 000

 

 

          

 

                

 

                      

 

                            

 

                                  

 

                                        

 

                                              

                •                             

                  el.energie – byt školníka                                        3113 5154                     20 000


                                              

 

                                              

                •                             

                  služby ( revize, čištění komínů....)                        3113 5169                     20 000


                                              

 

                                              

                •                             

                  opravy a udržování                                               3113 5171                       5 000


                                              

 

                                              

                •                             

                  neinv.dotace obcím na žáky                                  3113 5321                    100 000


                                              

 

                                          

 

                                    

 

                              

 

                        

 

                  

 

            

 

 

                                                                       

 

MŠ              -     odměny                                                                   3119 5021                    54 000

 

 

          

 

                

 

                      

 

                            

 

                                  

 

                                        

 

                                              

                •                             

                  neinv.příspěvek zřízeným PO                              3119 5331                  350 000


                                              

 

                                          

 

                                    

 

                              

 

                        

 

                  

 

            

 

 



 

knihovna     -     platy zaměstnanců                                                 3314 5011                    85 000

 

 

          

 

                

 

                      

 

                            

 

                                  

 

                                        

 

                                              

 

                                                    

                  •                                 

                    SP za obec z platu                                                  3314 5031                    21 250


                                                    

 

                                                    

                  •                                 

                    ZP za obec z platu                                                  3314 5032                      7 650


                                                    

 

                                                    

                  •                                 

                    knihy, časopisy, tisk....                                            3314 5136                    20 000


                                                    

 

                                                    

                  •                                 

                    materiál                                                                 3314 5139                      1 000


                                                    

 

                                                    

                  •                                 

                    el.energie                                                               3314 5154                     50 000


                                                    

 

                                                    

                  •                                 

                    uhlí                                                                         3314 5155                     55 000


                                                    

 

                                                    

                  •                                 

                    telefonní poplatky                                                   3314 5162                      8 000


                                                    

 

                                                    

                  •                                 

                    opravy a udržování                                                3314 5171                     1 000


                                                    

 

                                                

 

                                          

 

                                    

 

                              

 

                        

 

                  

 

            

 

 



 

muzeum       -     platy zaměstnanců                                                 3315 5011                 210 000

 

 

          

 

                

 

                      

 

                            

 

                                  

 

                                        

 

                                              

 

                                                    

                  •                                 

                    odměny – průvodci                                                 3315 5021                  75 000


                                                    

 

                                                    

                  •                                 

                    SP za obec z platu                                                  3315 5031                  52 500


                                                    

 

                                                    

                  •                                 

                    ZP za obec z platu                                                  3315 5032                  18 900


                                                    

 

                                                    

                  •                                 

                    nákup propagačních předmětů                             3315 5138                  35 000


                                                    

 

                                                    

                  •                                 

                    materiál                                                                  3315 5139                  50 000


                                                    

 

                                                    

                  •                                 

                    el.energie                                                                3315 5154                  70 000


                                                    

 

                                                    

                  •                                 

                    pohonné hmoty                                                        3315 5156                   1 000


                                                    

 

                                                    

                  •                                 

                    telefonní poplatky                                                    3315 5162                 15 000


                                                    

 

                                                    

                  •                                 

                    ostatní služby                                                           3315 5169                 60 000


                                                    

 

                                                    

                  •                                 

                    opravy a udržování                                                 3315 5171               200 000


                                                    

 

                                                    

                  •                                 

                    pohoštění – brigády                                                 3315 5175                10 000


                                                    

 

                                                

 

                                          

 

                                    

 

                              

 

                        

 

                  

 

            

 

 

             

 

kultura          -     odměna za vedení kroniky (r. 2007,2008,2009 ,   3319 5021                 24 000

 

                                                                               2010)

 

 

          

 

                

 

                      

 

                            

 

                                  

 

                                        

 

                                              

 

                                                    

                  •                                 

                    materiál                                                                  3319 5139                   5 000


                                                    

 

                                                    

                  •                                 

                    blahopřání                                                               3319 5194                 21 000


                                                    

 

                                                

 

                                          

 

                                    

 

                              

 

                        

 

                  

 

            

 

 



 

Bolfánek         -     odměna průvodci                                                   3321 5021                 98 000

 

 

          

 

                

 

                      

 

                            

 

                                  

 

                                        

 

                                              

 

                                                    

 

                                                          

                    •                                     

                      materiál                                                                  3321 5139                   1 000


                                                          

 

                                                          

                    •                                     

                      el.energie                                                                3321 5154                   5 000


                                                          

 

                                                          

                    •                                     

                      služby ( zhotovení vstupenek )                               3321 5169                   7 000


                                                          

 

                                                          

                    •                                     

                      oprava schodů                                                        3321 5171                 50 000


                                                          

 

                                                          

                    •                                     

                      příspěvek o.z.OTISK na opravu hájovny            3321 5222               600 000


                                                          

 

                                                      

 

                                                

 

                                          

 

                                    

 

                              

 

                        

 

                  

 

            

 

 



 

Sokolovna       -     oprava střechy                                                       3326 5171                   50 000

 



 

rozhlas              -    opravy a udržování                                               3341 5171                   60 000

 

 

          

 

                

 

                      

 

                            

 

                                  

 

                                        

 

                                              

 

                                                    

 

                                                          

                    •                                     

                      poplatky OSA                                                        3341 5192                    2 500


                                                          

 

                                                      

 

                                                

 

                                          

 

                                    

 

                              

 

                        

 

                  

 

            

 

 



 

tělových.činnost -    příspěvek Sokol Chudenice                                3419 5222                  10 000

 



 

dětské hřiště       -    materiál                                                                3421 5139                    5 000

 

 

          

 

                

 

                      

 

                            

 

                                  

 

                                        

 

                                              

 

                                                    

 

                                                          

 

                                                                

                      •                                         

                        opravy a udržování                                             3421 5171                  10 000


                                                                

 

                                                            

 

                                                      

 

                                                

 

                                          

 

                                    

 

                              

 

                        

 

                  

 

            

 

 



 

koupaliště           -     materiál                                                               3429 5139                   6 000

 

                            -    odměna                                                                3429 5021                  16 000

 

 

          

 

                

 

                      

 

                            

 

                                  

 

                                        

 

                                              

 

                                                    

 

                                                          

 

                                                                

                      •                                         

                        el.energie                                                             3429 5154                 30 000


                                                                

 

                                                                

                      •                                         

                        opravy a udržování                                            3429 5171                 10 000


                                                                

 

                                                            

 

                                                      

 

                                                

 

                                          

 

                                    

 

                              

 

                        

 

                  

 

            

 

 



 

ZS                        -     odměny – úklid                                                   3511 5021                 12 000

 

 

          

 

                

 

                      

 

                            

 

                                  

 

                                        

 

                                              

 

                                                    

 

                                                          

 

                                                                

                      •                                         

                        materiál                                                             3511 5139                   2 000


                                                                

 

                                                                

                      •                                         

                        el.energie                                                           3511 5154                  50 000


                                                                

 

                                                                

                      •                                         

                        uhlí                                                                    3511 5155                  50 000


                                                                

 

                                                                

                      •                                         

                        telefonní poplatky                                            3511 5162                     2 000


                                                                

 

                                                                

                      •                                         

                        služby ( revize,čištění komínů...)                    3511 5169                     3 000


                                                                

 

                                                                

                      •                                         

                        opravy a udržování                                          3511 5171                   50 000


                                                                

 

                                                            

 

                                                      

 

                                                

 

                                          

 

                                    

 

                              

 

                        

 

                  

 

            

 

 



 

bytová výstavba  -     materiál                                                             3611 5139                   10 000

 

 

          

 

                

 

                      

 

                            

 

                                  

 

                                        

 

                                              

 

                                                    

 

                                                          

 

                                                                

                      •                                         

                        úroky z úvěrů u HB a WS                               3611 5141               1 469 600


                                                                

 

                                                                

                      •                                         

                        el.energie                                                          3611 5154                    15 000


                                                                

 

                                                                

                      •                                         

                        poplatky z účtů                                                3611 5163                    10 000


                                                                

 

                                                            

 

                                                      

 

                                                

 

                                          

 

                                    

 

                              

 

                        

 

                  

 

            

 

 



 

veř.osvětlení         -     materiál                                                           3631 5139                    15 000

 

 

          

 

                

 

                      

 

                            

 

                                  

 

                                        

 

                                              

 

                                                    

 

                                                          

 

                                                                

                      •                                         

                        el.energie                                                          3631 5154                 160 000


                                                                

 

                                                                

                      •                                         

                        opravy a udržování                                         3631 5171                   30 000


                                                                

 

                                                            

 

                                                      

 

                                                

 

                                          

 

                                    

 

                              

 

                        

 

                  

 

            

 

 



 

pohřebnictví         -     materiál                                                           3632 5139                    1 000

 

 

          

 

                

 

                      

 

                            

 

                                  

 

                                        

 

                                              

 

                                                    

 

                                                          

 

                                                                

                      •                                         

                        opravy a udržování                                        3632 5171                    3 000


                                                                

 

                                                            

 

                                                      

 

                                                

 

                                          

 

                                    

 

                              

 

                        

 

                  

 

            

 

 



 

plynofikace            -    úroky z úvěru                                                  3633 5149                  60 000

 



 

územní plán           -    dokumentace                                                   3635 6119                250 000

 

místní hospodářství-   platy zaměstnanců                                         3639 5011                750 000

 

 

          

 

                

 

                      

 

                            

 

                                  

 

                                        

 

                                              

 

                                                    

 

                                                          

 

                                                                

                      •                                         

                        SP za obec z platů                                           3639 5031                187 500


                                                                

 

                                                                

                      •                                         

                        ZP za obec z platů                                          3639 5032                  67 500


                                                                

 

                                                                

                      •                                         

                        ochranné pomůcky                                        3639 5132                  15 000


                                                                

 

                                                                

                      •                                         

                        materiál                                                           3639 5139                 30 000


                                                                

 

                                                                

                      •                                         

                        pohonné hmoty                                               3639 5156                 90 000


                                                                

 

                                                                

                      •                                         

                        telefonní poplatky                                           3639 5162                  8 000


                                                                

 

                                                                

                      •                                         

                        ostatní služby                                                   3639 5169                   7 000


                                                                

 

                                                                

                      •                                         

                        nájemné – čekárna Lučice                              3639 5164                  1 200


                                                                

 

                                                                

                      •                                         

                        opravy a udržování                                         3639 5171                25 000


                                                                

 

                                                                

                      •                                         

                        vykoupení pozemku – lesa                             3639 6130                90  000


                                                                

 

                                                            

 

                                                      

 

                                                

 

                                          

 

                                    

 

                              

 

                        

 

                  

 

            

 

 



 

nebezpečný odpad  -    odvozy                                                              3721 5169                30 000

 



 

komunální odpad   -     odvozy                                                             3722 5169               550 000

 



 

velkoobjemový odpad- odvozy                                                             3723 5169                75 000

 



 

veřejná zeleň           -     služby ( prořezávky.....)                                 3745 5169                40 000

 



 

hasiči                        -     materiál                                                          5512 5139                  5 000

 

 

          

 

                

 

                      

 

                            

 

                                  

 

                                        

 

                                              

 

                                                    

 

                                                          

 

                                                                

                      •                                         

                        el.energie                                                       5512 5154                20 000


                                                                

 

                                                                

                      •                                         

                        pohonné hmoty                                              5512 5156                10 000


                                                                

 

                                                                

                      •                                         

                        školení                                                            5512 5167                   2 000


                                                                

 

                                                                

                      •                                         

                        služby ( revize, STK.....)                               5512 5169                  6 000


                                                                

                         


                                                                

 

                                                            

 

                                                      

 

                                                

 

                                          

 

                                    

 

                              

 

                        

 

                  

 

            

 

 

Obecní zastupitelstvo-   odměny členům OZ                                      6112 5023              710 000

 

 

          

 

                

 

                      

 

                            

 

                                  

 

                                        

 

                                              

 

                                                    

 

                                                          

 

                                                                

                      •                                         

                        SP za obec z odměn                                     6112 5031              131 000


                                                                

 

                                                                

                      •                                         

                        ZP za obec z odměn                                    6112 5032                63 900


                                                                

 

                                                                

                      •                                         

                        telefonní poplatky                                       6112 5162                25 000


                                                                

 

                                                                

                      •                                         

                        cestovné                                                       6112 5173                50 000


                                                                

 

                                                                

                      •                                         

                        pohoštění                                                     6112 5175                  1 000


                                                                

 

                                                            

 

                                                      

 

                                                

 

                                          

 

                                    

 

                              

 

                        

 

                  

 

            

 

 



 

místní správa              -     platy zaměstnanců                                       6171 5011             580 000

 

 

          

 

                

 

                      

 

                            

 

                                  

 

                                        

 

                                              

 

                                                    

 

                                                          

 

                                                                

                      •                                         

                        odměny – úklid                                             6171 5021              48 000


                                                                

 

                                                                

                      •                                         

                        SP za obec z platů                                          6171 5031            145 000


                                                                

 

                                                                

                      •                                         

                        ZP za obec z platů                                          6171 5032             52 200


                                                                

 

                                                                

                      •                                         

                        povinné pojistné na úrazové pojištění       6171 5038                9 000


                                                                

 

                                                                

                      •                                         

                        knihy, časopisy, tiskoviny                             6171 5136             10 000


                                                                

 

                                                                

                      •                                         

                        materiál                                                          6171 5139             41 000


                                                                

 

                                                                

                      •                                         

                        el.energie                                                       6171 5154            105 000


                                                                

 

                                                                

                      •                                         

                        uhlí                                                                6171 5155             115 000


                                                                

 

                                                                

                      •                                         

                        poštovné                                                         6171 5161              15 000


                                                                

 

                                                                

                      •                                         

                        telefonní poplatky                                         6171 5162              25 000


                                                                

 

                                                                

                      •                                         

                        poplatky banka                                             6171 5163             25 000


                                                                

 

                                                                

                      •                                         

                        právnické služby                                           6171 5166             98 000


                                                                

 

                                                                

                      •                                         

                        školení                                                            6171 5167                5 000


                                                                

 

                                                                

                      •                                         

                        služby (revize,stravné,inzeráty.....)               6171 5169            150 000


                                                                

 

                                                                

                      •                                         

                        opravy a udržování                                       6171 5171              10 000


                                                                

 

                                                                

                      •                                         

                        cestovné                                                          6171 5173              10 000


                                                                

 

                                                                

                      •                                         

                        pohoštění                                                       6171 5175              30 000


                                                                

 

                                                                

                      •                                         

                        platby daní a poplatků                                   6171 5362               4 600


                                                                

 

                                                                

                      •                                         

                        penzijní připojištění                                       6171 5499            14 400


                                                                

 

                                                            

 

                                                      

 

                                                

 

                                          

 

                                    

 

                              

 

                        

 

                  

 

            

 

 



 

sociální fond                -     poplatky z účtu                                              6310 5163             1 200

 

 

          

 

                

 

                      

 

                            

 

                                  

 

                                        

 

                                              

 

                                                    

 

                                                          

 

                                                                

                      •                                         

                        převod ze soc.fondu na BÚ                           6330 5345          95 000


                                                                

 

                                                            

 

                                                      

 

                                                

 

                                          

 

                                    

 

                              

 

                        

 

                  

 

            

 

 



 

pojištění                        -    poplatek – pojištění majetku                        6320 5163         126 613

 



 

účet u HB a WS           -     převod z BÚ na HÚ a WS ( na úroky

 

                                            z úvěrů,splátky úvěrů )                                6330 5345        2 220 000

 



 

příspěvek na kostel v Chudenicích                                                          6409 5223             50 000

 

DPH – odvod                                                                                              6409 5362           157 000

 

příspěvek do Sdružení Běleč + SMS                                                        6409 5329               4 600

 

                                   celkem                                                                                            12 893 653

 

                                                                                                                                         =========

 



 

splátka dlouhodobého úvěru u HB                                                              8124         - 410 400

 

splátka dlouhodobého úvěru na plyn                                                          8124         - 333 336

 

splátka dlouhodobého úvěru u WS                                                              8124         -330 000

 

dlouhodobé předplacené nájmy v čp. 161                                                   8124           -20 676

 



 



 



 

Příjem      -      rozpočet                                                 -            14 654 882,-   Kč

 

                                                                                                     ==============

 



 



 

Výdej        -        rozpočet                                               -             12 893 653,-   Kč

 

 

          

 

                

 

                      

 

                            

 

                                  

 

                                        

 

                                              

 splátky dlouhodobých úvěrů              -               1 094 412,-   Kč

 

                                              

----------------------------------------------------------------------------------

 

                                              

 celkem                                                                13 988 065,-   Kč

 

                                          

 

                                    

 

                              

 

                        

 

                  

 

            

 

 

                                                                                                      ==============

 



 



 

Rozdíl  -  rozpočtové příjmy  -  výdaje    =      1 761 229,-  Kč

 

                                                                            ===========

 



 

Rozdíl mezi rozpočtovými příjmy a výdaji a mezi splátkami dlouhodob.úvěrů -  666 817,-Kč

 



 



 

Schváleno  OZ  dne   :

 



 

Limitovaný příslib č. 1

 



 



 



 

                                                                                                …..................................

 

                                                                                                  Bc. David J. Klíma

 

                                                                                                    starosta městyse

 

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