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Úvod > Úřad > Finance > Rozpočet obce > Rozpočtové provizorium na rok 2011

Rozpočtové provizorium na rok 2011

PŘÍJMY

 

                 obsah                                                                  položka                            Kč

 



 

daň z příjmu fyz.os.ze závislé činnosti                                    1111                   1 150 000

 

daň z příjmu fyz.os.z samost.výdělečné činnosti                    1112                      150 000

 

daň z příjmu fyz.os. z kapitálových výnosů                           1113                      100 000

 

daň z příjmu právnických osob                                               1121                  1 445 000

 

DPH                                                                                            1211                  2 700 000

 

poplatek – likvidace komunálního odpadu                             1337                     359 930

 

               -  ze psů                                                                       1341                       15 300

 

               -  za užívání veřej.prostranství                                 1343                       20 000

 

               -  z ubytovací kapacity                                              1345                            500

 

správní poplatek                                                                        1361                         6 000

 

daň z nemovitostí                                                                       1511                     550 000

 

neinv.dotace od PK na státní správu                                        4112                    380 228

 

ÚP -dotace na mzdy                                                  ÚZ 13101 4116                        9 000

 

ÚP – dotace na mzdy z EU                                       ÚZ 13234 4116                      51 000

 

příjmy z rozpočtu hypoteční účet a účet u WS

 

             ( na úroky + splátky úvěru )                                       4134                  2 250 000

 

příjmy z rozpočtu na sociální fond – z mezd                           4139                    107 000

 

lesy – za dřevo                                                                     1031 2111                   400 000

 

vodné                                                                                    2310 2111                   550 000

 

stočné                                                                                    2321 2111                  310 000

 

St.zámek – vstupné                                                              3315 2111                  200 000

 

               - propagační předměty                                        3315 2112                    70 000

 

vydavatelská činnost- publikace J. Roubal                       3316 2112                      4 000

 

Bolfánek – nájem                                                                 3321 2132                  217 230

 

koupaliště – vstupné                                                            3429 2111                       5 000

 

bytová výstavba – nájmy z bytů                                         3611 2132               2 359 116

 

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

 

bytové hospodářství – nájmy                                               3612 2132                    62 808

 

nebytové hospodářství – nájmy                                           3613 2132                    84 934

 

pohřebnictví – za hroby                                                        3632 2111                      3 210

 

místní hospodářství – - za pronájem pozemků                  3639 2131                      3 692

 

plynofikace – z prodeje plynu                                              3633 3113               1 043 737

 

odpadové hospodářství – za tříděný odpad                        3722 2111                  100 000

 

místní správa - příjmy z úroků na BÚ                                 6171 2141                     1 000

 

sociální fond – příjmy z úroků na BÚ                                  6310 2141                       100

 

                      celkem                                                                                           14 709 785

 

                                                                                                                            =========

 



 



 



 



 



 



 



 



 

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                                  2221 5193                     46 140

 

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                       10 000      


                                        

 

                                        

              •                         

                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                     70 000


                                        

 

                                        

              •                         

                opravy a udržování                                                 2321 5171                    200 000


                                        

 

                                    

 

                              

 

                        

 

                  

 

            

 

 



 

budova      -     odměny – úklid                                                        3113 5021                    24 000

 

bývalé ZŠ  -     el.energie – byt školníka + jídelna                         3113 5154                    60 000

 

 

          

 

                

 

                      

 

                            

 

                                  

 

                                        

 

                                              

                •                             

                  služby ( revize, čištění komínů....)                          3113 5169                     5 000


                                              

 

                                              

                •                             

                  opravy a udržování                                                 3113 5171                      5 000


                                              

 

                                              

                •                             

                  neinv.dotace obcím na žáky                                    3113 5321                   150 000


                                              

 

                                          

 

                                    

 

                              

 

                        

 

                  

 

            

 

 

                                                                       

 

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


                                                    

 

                                                

 

                                          

 

                                    

 

                              

 

                        

 

                  

 

            

 

 



 

St.zámek       -     platy zaměstnanců                                                 3315 5011                240 000

 

 

          

 

                

 

                      

 

                            

 

                                  

 

                                        

 

                                              

 

                                                    

                  •                                 

                    odměny – průvodci                                                 3315 5021                  90 000


                                                    

 

                                                    

                  •                                 

                    SP za obec z platu                                                  3315 5031                  52 500


                                                    

 

                                                    

                  •                                 

                    ZP za obec z platu                                                  3315 5032                  18 900


                                                    

 

                                                    

                  •                                 

                    propagace                                                               3315 5138                 100 000


                                                    

 

                                                    

                  •                                 

                    materiál                                                                  3315 5139                  50 000


                                                    

 

                                                    

                  •                                 

                    el.energie                                                                3315 5154                  50 000


                                                    

 

                                                    

                  •                                 

                    pohonné hmoty                                                        3315 5156                   1 000


                                                    

 

                                                    

                  •                                 

                    telefonní poplatky                                                    3315 5162                 18 000


                                                    

 

                                                    

                  •                                 

                    ostatní služby                                                           3315 5169                 70 000


                                                    

 

                                                    

                  •                                 

                    opravy a udržování                                                 3315 5171               200 000


                                                    

 

                                                    

                  •                                 

                    cestovné                                                                   3315 5173                   2 000


                                                    

 

                                                    

                  •                                 

                    pohoštění – brigády                                                 3315 5175                10 000


                                                    

 

                                                

 

                                          

 

                                    

 

                              

 

                        

 

                  

 

            

 

 

             

 

kultura          -     odměna za vedení kroniky (r. 2007,2008,2009,

 

                                                                               2010)                      3319 5021                 32 000

 

 

          

 

                

 

                      

 

                            

 

                                  

 

                                        

 

                                              

 

                                                    

                  •                                 

                    materiál                                                                  3319 5139                   5 000


                                                    

 

                                                    

                  •                                 

                    ostatní služby                                                          3319 5169                   1 000


                                                    

 

                                                    

                  •                                 

                    blahopřání                                                               3319 5194                18 000


                                                    

 

                                                

 

                                          

 

                                    

 

                              

 

                        

 

                  

 

            

 

 



 

Bolfánek         -     el.energie                                                                 3321 5154                   2 000

 

 

          

 

                

 

                      

 

                            

 

                                  

 

                                        

 

                                              

 

                                                    

 

                                                          

                    •                                     

                      příspěvek sdružení OTISK                                    3321 5222                140 000


                                                          

 

                                                      

 

                                                

 

                                          

 

                                    

 

                              

 

                        

 

                  

 

            

 

 



 

Sokolovna       -     oprava střechy                                                       3326 5171                   50 000

 



 

rozhlas              -    opravy a udržování                                               3341 5171                   30 000

 

 

          

 

                

 

                      

 

                            

 

                                  

 

                                        

 

                                              

 

                                                    

 

                                                          

                    •                                     

                      poplatky OSA                                                        3341 5192                    2 500


                                                          

 

                                                      

 

                                                

 

                                          

 

                                    

 

                              

 

                        

 

                  

 

            

 

 



 

tělových.činnost -    příspěvek Sokol Chudenice                                3419 5222                  20 000

 



 

dětské hřiště       -    materiál                                                                3421 5139                    5 000

 

 

          

 

                

 

                      

 

                            

 

                                  

 

                                        

 

                                              

 

                                                    

 

                                                          

 

                                                                

                      •                                         

                        opravy a udržování                                             3421 5171                  10 000


                                                                

 

                                                            

 

                                                      

 

                                                

 

                                          

 

                                    

 

                              

 

                        

 

                  

 

            

 

 



 

koupaliště           -     materiál                                                               3429 5139                   5 000

 

                            -    odměny                                                                3429 5021                  16 000

 

 

          

 

                

 

                      

 

                            

 

                                  

 

                                        

 

                                              

 

                                                    

 

                                                          

 

                                                                

                      •                                         

                        el.energie                                                             3429 5154                 35 000


                                                                

 

                                                                

                      •                                         

                        opravy a udržování                                            3429 5171                   5 000


                                                                

 

                                                            

 

                                                      

 

                                                

 

                                          

 

                                    

 

                              

 

                        

 

                  

 

            

 

 



 

ZS                        -     odměny – úklid                                                   3511 5021                 12 000

 

 

          

 

                

 

                      

 

                            

 

                                  

 

                                        

 

                                              

 

                                                    

 

                                                          

 

                                                                

                      •                                         

                        materiál                                                             3511 5139                   5 000


                                                                

 

                                                                

                      •                                         

                        el.energie                                                           3511 5154                 50 000


                                                                

 

                                                                

                      •                                         

                        uhlí                                                                   3511 5155                  55 000


                                                                

 

                                                                

                      •                                         

                        telefonní poplatky                                            3511 5162                   2 000


                                                                

 

                                                                

                      •                                         

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


                                                                

 

                                                                

                      •                                         

                        opravy a udržování                                         3511 5171                  30 000


                                                                

 

                                                            

 

                                                      

 

                                                

 

                                          

 

                                    

 

                              

 

                        

 

                  

 

            

 

 



 

bytová výstavba  -     materiál                                                            3611 5139                   3 000

 

 

          

 

                

 

                      

 

                            

 

                                  

 

                                        

 

                                              

 

                                                    

 

                                                          

 

                                                                

                      •                                         

                        úroky z úvěrů u HB a WS                               3611 5141            1 400 000


                                                                

 

                                                                

                      •                                         

                        poplatky z účtů                                                3611 5163                 35 000


                                                                

 

                                                            

 

                                                      

 

                                                

 

                                          

 

                                    

 

                              

 

                        

 

                  

 

            

 

 



 

veř.osvětlení         -     materiál                                                           3631 5139                   5 000

 

 

          

 

                

 

                      

 

                            

 

                                  

 

                                        

 

                                              

 

                                                    

 

                                                          

 

                                                                

                      •                                         

                        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                  35 000

 



 

územní plán           -    dokumentace                                                   3635 6119                300 000

 



 

místní hospodářství-   platy zaměstnanců                                         3639 5011                750 000

 

                                -    odměny-dohody                                             3639 5021                  20 000

 

 

          

 

                

 

                      

 

                            

 

                                  

 

                                        

 

                                              

 

                                                    

 

                                                          

 

                                                                

                      •                                         

                        SP za obec z platů                                           3639 5031                187 500


                                                                

 

                                                                

                      •                                         

                        ZP za obec z platů                                          3639 5032                  67 500


                                                                

 

                                                                

                      •                                         

                        ochranné pomůcky                                        3639 5132                   5 000


                                                                

 

                                                                

                      •                                         

                        sběrač na listí,trávu                                       3639 5137                 45 000


                                                                

 

                                                                

                      •                                         

                        materiál                                                           3639 5139                 50 000


                                                                

 

                                                                

                      •                                         

                        pohonné hmoty                                               3639 5156               120 000


                                                                

 

                                                                

                      •                                         

                        telefonní poplatky                                           3639 5162                 15 000


                                                                

 

                                                                

                      •                                         

                        ostatní služby                                                   3639 5169                   7 000


                                                                

 

                                                                

                      •                                         

                        nájemné – čekárna Lučice+pozemek ZKD  3639 5164                13 200                


                                                                

 

                                                                

                      •                                         

                        opravy a udržování                                         3639 5171                30 000


                                                                

 

                                                                

                      •                                         

                        cestovné                                                            3639 5173                  1 000


                                                                

 

                                                                

                      •                                         

                        přestavba mlékárny na moštárnu                  3639 6121               200 000


                                                                

 

                                                            

 

                                                      

 

                                                

 

                                          

 

                                    

 

                              

 

                        

 

                  

 

            

 

 



 

nebezpečný odpad  -    odvozy                                                              3721 5169                30 000

 



 

komunální odpad   -     odvozy                                                             3722 5169               550 000

 



 

velkoobjemový odpad- odvozy                                                             3723 5169                57 000

 



 

veřejná zeleň           -     služby ( prořezávky.....)                                 3745 5169                30 000

 



 

hasiči                        -     materiál                                                          5512 5139                10 000

 

 

          

 

                

 

                      

 

                            

 

                                  

 

                                        

 

                                              

 

                                                    

 

                                                          

 

                                                                

                      •                                         

                        el.energie                                                       5512 5154                65 000


                                                                

 

                                                                

                      •                                         

                        pohonné hmoty                                              5512 5156                15 000


                                                                

 

                                                                

                      •                                         

                        školení                                                            5512 5167                   2 000


                                                                

 

                                                                

                      •                                         

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


                                                                

 

                                                                

                      •                                         

                        věcné dary                                                      5512 5194                   1 000


                                                                

 

                                                            

 

                                                      

 

                                                

 

                                          

 

                                    

 

                              

 

                        

 

                  

 

            

 

 

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               60 000


                                                                

 

                                                                

                      •                                         

                        pohoštění                                                     6112 5175                 2 000


                                                                

 

                                                            

 

                                                      

 

                                                

 

                                          

 

                                    

 

                              

 

                        

 

                  

 

            

 

 



 

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             12 000


                                                                

 

                                                                

                      •                                         

                        materiál                                                          6171 5139             50 000


                                                                

 

                                                                

                      •                                         

                        el.energie                                                       6171 5154           120 000


                                                                

 

                                                                

                      •                                         

                        uhlí                                                                6171 5155            115 000


                                                                

 

                                                                

                      •                                         

                        poštovné                                                         6171 5161            20 000


                                                                

 

                                                                

                      •                                         

                        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          200 000


                                                                

 

                                                                

                      •                                         

                        opravy a udržování                                       6171 5171            10 000


                                                                

 

                                                                

                      •                                         

                        cestovné                                                          6171 5173            10 000


                                                                

 

                                                                

                      •                                         

                        pohoštění                                                       6171 5175            20 000


                                                                

 

                                                                

                      •                                         

                        příspěvek do sdružení SMS                          6171 5229              2 000


                                                                

 

                                                                

                      •                                         

                        platby daní a poplatků                                   6171 5362              4 600


                                                                

 

                                                                

                      •                                         

                        penzijní připojištění                                       6171 5499            12 000


                                                                

 

                                                            

 

                                                      

 

                                                

 

                                          

 

                                    

 

                              

 

                        

 

                  

 

            

 

 



 

sociální fond                -     poplatky z účtu                                              6310 5163             1 200

 

 

          

 

                

 

                      

 

                            

 

                                  

 

                                        

 

                                              

 

                                                    

 

                                                          

 

                                                                

                      •                                         

                        převod ze soc.fondu na BÚ                           6330 5345         107 000


                                                                

 

                                                            

 

                                                      

 

                                                

 

                                          

 

                                    

 

                              

 

                        

 

                  

 

            

 

 



 

pojištění                        -    poplatek – pojištění majetku                        6320 5163          126 610

 



 

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

 

                                            z úvěrů,splátky úvěrů )                                6330 5345        2 250 000

 



 

vratka z voleb                                                                                            6402 5366               3 440

 

příspěvek na kostel v Chudenicích                                                          6409 5223             50 000

 

platby daní – DPH                                                                                    6409  5362          100 000

 

příspěvek do Sdružení Běleč                                                                    6409 5329               2 000

 

                                   celkem                                                                                            12 917 690

 

                                                                                                                                         =========

 



 



 



 

splátka dlouhodobého úvěru u HB                                                              8124         - 436 000

 

splátka dlouhodobého úvěru na plyn                                                          8124         - 333 336

 

splátka dlouhodobého úvěru u WS                                                              8124          -438 000

 



 



 



 



 



 



 

Příjem      -      rozpočtové provizorium                        -            14 709 785,-   Kč

 

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

 



 



 



 



 

Výdej        -        rozpočtové provizorium                     -             12 917 690,-   Kč

 

 

          

 

                

 

                      

 

                            

 

                                  

 

                                        

 

                                              

 splátky dlouhodobých úvěrů              -               1 207 336,-   Kč

 

                                              

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

 

                                              

 celkem                                                                14 125 026,-   Kč

 

                                          

 

                                    

 

                              

 

                        

 

                  

 

            

 

 

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

 



 



 



 



 



 

Rozdíl  -  příjmy  -  výdaje  - rozpočet    =    1 792 095 ,-  Kč

 

                                                                         ===========

 



 



 



 

Rozdíl  příjmy – výdaje ( se splátkami úvěrů)  =     584 759,- Kč

 



 



 



 



 

Schváleno  OZ  dne   :

 



 



 



 



 



 



 



 



 



 



 

           

 



 

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

 

                                                                                                  Bc. David J. Klíma

 

                                                                                                    starosta městyse

 



 



 



 



 



 

Vyvěšeno  :          7.12.2010

 



 



 

Sejmuto    :

 



 



 



 

Vyvěšeno na el.úřední desce :   8.12.2010