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Úprava rozpočtu k 16.12.2009

Příjmy

 

   §  položka                                obsah                                 schválený        úprava           rozdíl

 

                                                                                               rozpočet        rozpočtu

 

        1112       daň z příj.fyz.os.z sam.výděl.čin.                        350               75                 -275

 

        1121       daň z příjmu právnických osob                        1 700          1 450                 -250

 

        1343       poplatek za užívání veř.prostranství                       3,5               8,5                   5

 

        4122       dotace PK – Starý zámek                                      -                 380                 380

 

        4122       dotace PK – na hasiče                                           -                   23,84              23,84

 

        4134        převody z rozpočtových účtů                           2 020          2 026                     6

 

        4139        převody z vlastních fondů                                   106               92,91             -13,09

 

1031 2111        lesy – za dřevo                                                     400              459                  59        

 

2321 2111        stočné                                                                   310              360                  50

 

3113 2132        tělocvična ZŠ – pronájem                                        4                  1,4                -2,6

 

3315 2111        muzeum – ze vstupného                                       200              219,89              19,89

 

3315 2132       muzeum – pronájem                                               12              154,50             142,50

 

3321 2111        Bolfánek – ze vstupného                                     200               208,54                 8,54

 

3321 2112        Bolfánek – propagační předměty                          25                 23,5                  -1,5

 

3611 3112        bytová výstavba- prodej bytu                            1 300                   -              -1 300

 

3612 2132        pronájem bytových prostor                                    48,38           53,81                  5,43

 

3613 2132        pronájem nebytových prostor                              159,94          189,13                29,19

 

3639 2111        odvozy                                                                      3,5               3,47                 -0,03

 

3639 2131        pronájem rybníčků                                                   7,6               4,69                 -2,91

 

3722 2111        za tříděný odpad                                                       80                89,65                9,65

 

6171 2111        MS – příjmy ze služeb                                               5                  1,5                 -3,5

 

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                        celkem                                                                                                          -1 109,59

 

                                                                                                                                              =======

 



 



 

Výdaje

 

   §  položka                                 obsah                                   schválený         úprava         rozdíl

 

                                                                                                  rozpočet         rozpočtu

 

1031  5021        lesy-odměny za sázení,vyžinování,těžbu

 

                                 úklid, chem.ochranu                                     70                      80           10

 

1031  5139        lesy- materiál                                                        10                       7,25       -2,75

 

1031  5169        lesy – služby ( těžba, vyžinování, sázení..)        200                    230           30

 

2212  5139        silnice – materiál                                                   10                      -           -10

 

2212  5169        silnice – ost.služby                                                15                     14,88      -0,12

 

2310  5031        vodovod – SP                                                          6,24                  6           -0,24  

 

2310  5139        vodovod – materiál                                                 5                       -            -5

 

2310  5154        vodovod – el. energie                                          105                   103,51      -1,49

 

2310  5163         vodovod – odběr podzemní vody                         50                    -30,74    -80,74

 

2310  5169        vodovod-služby(rozbory..)                                    80                     90           10

 

2310  5171        vodovod-opravy                                                  150                    114,41    -35,59                   

 

2321  5031        ČOV – SP                                                               9,36                   9           -0,36

 

2321  5139       ČOV – materiál                                                       5                        0,04      -4,96

 

2321  5154       ČOV – el. energie                                                 90                     66,38        -23,62

 

2321  5169       ČOV – služby                                                       60                     50             -10

 

2321  5171       ČOV – opravy a udržování                                 200                   149,48       -50,52

 

3113  5139        ZŠ – materiál                                                          5,02                  5,13          0,11

 

3113  5154        ZŠ – el.energie                                                      15                     16,65         1,65

 

3113  5169        ZŠ – služby                                                           33,44                35,44         2

 

3113  5171        ZŠ-opravy                                                              5                        -              -5

 

3119  5171        MŠ – opravy                                                      100                      33,57       -66,43

 

3119  5331        MŠ – neinv.příspěvek                                        250                    348             98

 

3314  5011        knihovna – mzdy                                                 80                       88,3           8,3

 

3314  5031        knihovna – SP                                                      20,8                   15,7          -5,1

 

3314  5032        knihovna – ZP                                                       7,2                      8              0,8

 

3314  5154        knihovna – el. energie                                          50                      38,3         -11,7

 

3314  5169        knihovna – ost.služby                                           10                       -             -10

 

3314  5171        knihovna – opravy                                                  1                       -               -1

 

3315  5011        muzeum – mzdy                                                  210                     94           -116

 

3315  5021        muzeum – odměny průvodci                                60                      69,14           9,14

 

3315  5031        muzeum – SP                                                        54,6                   21,35        -33,25

 

3315  5032        muzeum – ZP                                                        18,9                  10,1            -8,8

 

3315  5138        muzeum – propagační předměty                          10                     15,34            5,34

 

3315  5139        muzeum – materiál                                               50                     83               33                      

 

3315  5154        muzeum – el. energie                                            72                     44,93        -27,07

 

3315  5156        muzeum – pohonné hmoty                                     1                       0,15          - 0,85

 

3315  5169        muzeum – ost.služby                                             70                    77,6              7,6

 

3315  5171        muzeum-opravy                                                   200                  732,82        532,82

 

3315  5175        muzeum – pohoštění                                             10                      7                 -3

 

3319  5021        ost.kultura – odměna                                             18                      -                -18

 

3319  5139        ost.kultura – materiál                                             10                     3,4              -6,6  

 

3319  5169        ost.kultura – ost.služby                                          11,9                27                 15,1

 

3321  5021        Bolfánek – odměny průvodci                                80                   77,37             -2,63

 

3321  5138        Bolfánek – propagační předměty                          11                   11,72              0,72

 

3321  5154        Bolfánek – el.energie                                              5                       -                 -5

 

3321  5139        Bolfánek – materiál                                                 1                      -                  -1

 

3321  5169        Bolfánek – zhotovení vstupenek                            12                   10,68            -1,32

 

3321  5171        Bolfánek – opravy                                                150                 127,7            -22,3

 

3321  5222        Bolfánek – příspěvek OTISK                                 75                 137                62

 

3326  5171        oprava střechy kaple sv.Anny                               220                   15             -205       

 

3341  5171        rozhlas – opravy                                                     30                     4,32          -25,68

 

3341  5192        rozhlas – poplatky OSA                                           2,4                  2,49             0,09

 

3412  6121        hřiště na Jalovčí                                                      40                   38,68           -1,32                              

 

3421  5139        dětské hřiště – materiál                                             5                     2,48           -2,52

 

3421  5171        dětské hřiště – opravy                                              20                    4,17          -15,83

 

3429  5139        koupaliště – materiál                                                  6                    5,54           -0,46

 

3429  5154        koupaliště – el.energie                                              30                  13,61         -16,39

 

3429  5171        koupaliště – opravy                                                  20                    -               -20

 

3511  5139        ZS – materiál                                                              2                    4                 2

 

3511  5154        ZS – el.energie                                                          35                  38,83           3,83                 

 

3511  5155        ZS-uhlí                                                                      50                  51,19           1,19

 

3511  5169        ZS – ost.služby                                                           3                   15,5           12,5

 

3611  5021        byt.výstavba – odměny                                             32,9               37,71           4,81

 

3611  5137        byt.výstavba – DHM                                                 65                 60,36          -4,64

 

3611  5139        byt.výstavba – materiál                                             22                 15,69          -6,31

 

3611  5141        byt.výstavba – úroky z úvěrů                               1 408            1 320               -88

 

3611  5154        byt.výstavba – el.energie                                           20                20,42              0,42

 

3611  5169         byt.výstavba – služby                                               15                13,08             -1,92

 

3611  5171         byt.výstavba – opravy                                              73,5             13,59            -59,91

 

3611  5173         byt.výstavba – cestovné                                             -                  3,35                3,35

 

3611  6121         byt.výstavba – stavby                                          1 482,29         175,97      -1 306,32

 

3631  5139         VO – materiál                                                            8                  8,73               0,73

 

3631  5154         VO – el.energie                                                      160              138,49           -21,51

 

3631  5171         VO – opravy                                                            30                20,75             -9,25

 

3632  5139         hřbitov – materiál                                                      1                   -                  -1

 

3632  5171         hřbitov – opravy                                                        3                   -                  -3

 

3633  5149         plynofikace – úroky z úvěru                                    75                 68                 -7

 

3635  6119         územní plán                                                            250                   -              -250

 

3639  5011        MH – mzdy                                                             750               770                 20

 

3639  5021        MH – odměny brigádníci                                           -                  16,5              16,5

 

3639  5031        MH – SP                                                                  195              187,5               -7,5

 

3639  5032        MH – ZP                                                                   60                 68,3                8,3

 

3639  5139        MH – materiál                                                           40                 45                   5

 

3639  5162        MH – tel.poplatky                                                       8                 10                   2

 

3639  5163        MH – pojištění                                                             2,17               -                 -2,17

 

3721  5169        nebezpečný odpad                                                      30                27,82             -2,18

 

3722  5169        odp.hospodářství- odvozy                                        550              580                 30                          

 

3745  5139        veř.zeleň – materiál                                                    45,27           43,21            -2,06

 

3745  5169        veř.zeleň – ost.služby                                                 50                  9,21           -38,89

 

3745  6121        náměstí – revitalizace                                               460              561,54          101,54

 

5512  5137        hasiči – DHM                                                               3,55           28,03            24,48

 

5512  5139        hasiči – materiál                                                           9                11,5                2,5

 

5512  5154        hasiči – el.energie                                                       36                35,5              -0,5

 

5512  5167        hasiči – školení                                                             2                   -                 -2

 

6112  5031        OZ – SP                                                                     130              121,8              -8,2

 

6112  5032        OZ – ZP                                                                      55                 60,32             5,32

 

6112  5136        OZ – knihy                                                                    3                    -                -3

 

6112  5162        OZ – tel.poplatky                                                        40                 30               -10

 

6112  5167        OZ – školení                                                                 -                    0,5               0,5

 

6112  5175        OZ – pohoštění                                                             1                   3,19             2,19

 

6171  5031        MS – SP                                                                    150,8            135,1            -15,7

 

6171  5032        MS – ZP                                                                      46,4             49,57              3,17

 

6171  5038        povinné pojistné na úraz.pojištění                                 9                 8,34             -0,66

 

6171  5136        MS – knihy                                                                  10               10,73              0,73

 

6171  5137        MS – DHM                                                                   -                  2,8                2,8

 

6171  5139        MS – materiál                                                              40,63          50                   9,73

 

6171  5154        MS – el.energie                                                          115               76,62           -38,38

 

6171  5166        MS – právnické služby                                                98               92,83             -5,17

 

6171  5167        MS – školení                                                                  5                3,38             -1,62

 

6171  5169        MS – služby                                                               200             235                 35

 

6171  5171        MS – opravy                                                                40                 1,65           -38,35

 

6171  5173        MS – pohoštění                                                            40              25                -15

 

6171  5194         MS-věcné dary                                                             8                -                   -8

 

6171  5321         neinv.transfery obcím                                                  0,78            1,56              0,78

 

6330  5345         převody vlastním účtům                                         2 126          2 118,91           -7,09

 

6409  5362         DPH                                                                              -                  4,24            4,24

 

                          celkem                                                                                                         -1 692,69

 

                                                                                                                                              =======

 



 



 



 



 



 



 

příjmy v tis. Kč  – rozpočet před úpravou -          16 789,64

 

                            - úprava rozpočtu            -           -1 109,59

 

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

 

                              rozpočet po úpravě                    15 680,05

 

                                                                                 ========

 



 



 



 



 

výdaje v tis. Kč  - rozpočet před úpravou   -         15 990,42

 

                           - úprava rozpočtu              -          -1 692,69

 

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

 

                              rozpočet po úpravě                   14 297,73

 

                                                                                 =========

 



 

                                                                 

 



 



 

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