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Obsah stránky -
Rozpočet na rok 2009
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| Rozpočet | na rok 2009 | |
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| Příjmy | |
| dan |
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| 1111 |
| 180000 |
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| dan |
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| 1112 |
| 17000 |
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| dan |
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| 1121 |
| 240000 |
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| dan |
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| 1211 |
| 340000 |
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| pes |
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| 1341 |
| 850 |
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| mp |
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| 1342 |
| 215000 |
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| mp |
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| 1345 |
| 110000 |
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| spr.poplatek |
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| 1361 |
| 500 |
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| dan |
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| 1511 |
| 90000 |
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| odpady |
| 3722 |
| 2111 |
| 50000 |
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| příjmy přef.Hč |
| 6171 |
| 2111 |
| 600000 |
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| pronájem pozemků |
| 6171 |
| 2131 |
| 201050 |
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| příjmy pronáj,nem |
| 6171 |
| 2132 |
| 255600 |
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| příjmy Vak |
| 6171 |
| 2139 |
| 150000 |
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| příjmy prodej pozemků |
| 6171 |
| 3111 |
| 1000 |
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| příjem úroků |
| 6310 |
| 2141 |
| 60000 |
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| dotace od kraje |
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| 4112 |
| 7400 |
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| Celkem |
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| 2518400 |
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| výdaje |
| silnice |
| 2212 |
| 5169 |
| 60000 |
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| čov |
| 2321 |
| 5139 |
| 10000 |
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| 2321 |
| 5169 |
| 50000 |
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| školy |
| 3113 |
| 5321 |
| 50000 |
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| záj.činnost dětí |
| 3421 |
| 5169 |
| 10000 |
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| záj.činnost dětí |
| 3421 |
| 5194 |
| 2000 |
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| vo e-on |
| 3631 |
| 5154 |
| 90000 |
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| vo oprava |
| 3631 |
| 5171 |
| 5000 |
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| odpady |
| 3722 |
| 5169 |
| 50000 |
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| dar zelen v obci |
| 3745 |
| 5492 |
| 10000 |
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| zo |
| 6112 |
| 5023 |
| 220000 |
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| zo zp |
| 6112 |
| 5032 |
| 20000 |
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| zo cestovné |
| 6112 |
| 5173 |
| 20000 |
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| mzdy |
| 6171 |
| 5011 |
| 130000 |
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| dohody |
| 6171 |
| 5021 |
| 130000 |
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| poj. | |
| 6171 |
| 5031 |
| 34000 |
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| poj. | |
| 6171 |
| 5032 |
| 12000 |
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| poj. Zam. |
| 6171 |
| 5038 |
| 1000 |
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| majetek drobný |
| 6171 |
| 5137 |
| 50000 |
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| nákup mat. |
| 6171 |
| 5139 |
| 200000 |
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| voda |
| 6171 |
| 5151 |
| 5000 |
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| energie |
| 6171 |
| 5154 |
| 30000 |
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| phm |
| 6171 |
| 5156 |
| 20000 |
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| poštovné kolky |
| 6171 |
| 5161 |
| 5000 |
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| telefon |
| 6171 |
| 5162 |
| 20000 |
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| nájem půdy |
| 6171 |
| 5165 |
| 180000 |
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| pravní služby |
| 6171 |
| 5166 |
| 30000 |
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| školení |
| 6171 |
| 5167 |
| 1000 |
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| nákup služeb |
| 6171 |
| 5169 |
| 778897 |
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| oprava |
| 6171 |
| 5171 |
| 200000 |
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| cestovné |
| 6171 |
| 5173 |
| 5000 |
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| pohoštění |
| 6171 |
| 5175 |
| 20000 |
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| dary občanům |
| 6171 |
| 5194 |
| 25000 |
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| dary důchodcům |
| 6171 |
| 5492 |
| 15000 |
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| poplatky |
| 6310 |
| 5163 |
| 11000 |
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| vratka volby |
| 6402 |
| 5366 |
| 18503 |
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| celkem |
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| 2518400 |
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| Schválen dne 4.3.2009 |
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