Města a obce online - Lampertice

Rozpočet pro rok :                                                                 2010               

Příjmy v tis. Kč                                                                                             

daně z příjmu ze závislé činnosti                                               600 000                     

            sam.výd.činnosti                                                           60 000                      

            kapit výnos                                                                  50 000                      

            právnických osob                                                       800 000                     

DPH                                                                                  1 400 000                      

daně z nemovitosti                                                                  200 000                     

správní poplatky                                                                         2 000                     

poplatky          ze psů                                                               10 000                     

            za ubytování                                                                   5 000                     

            z ubytovací kapacity                                                        7000                     

z výherních hracích přístrojů                                                                0                     

sběr a likvidace odpadů                                                          140 000                    

poplatek z dobývacího prostoru                                                 41 000                    

pronájem pozemku                                                                      4 000                    

vodné                                                                                      200 000                   

stočné                                                                                  

nájemné za byty                                                                      250 000                    

služby byty                                                                                70 000                    

pronájem nebytové prostory                                                      30 000                    

            hrobů                                                                               1 000                    

 služby  traktor                                                                           10 000                    

            křovinořez                                                                       7 000                    

            kopírování                                                                       1 000                    

Dotace z Ku                                                                             124 400                   

úroky                                                                                   

splátky úvěru                                                                                    

zůstatek z koku            roku                                                      150 000                  

lesní hospodářství                                                                                         

celkem                                                                                    4 162 400                 

výdaje za rok                                                                                  2010                 

splátky úvěru                                                                                          0                

úroky úvěru                                                                                 100 000                

lesy-zales.vyměřování                                                        30 000                

nákup pozemku                                                                            130 000               

místní komunikace                                                                        100 000               

nástupní plochy u zastávek                                                                      0               

voda-nákup vody                                                                          200 000               

běžné opravy               voda                                                         100 000               

stočné                                                                                  

mzdy                                                                                              10 000               

rekonstrukce vodovodu                                                                                            

základní školy                                                                                           0              

knihovna,mez.spolupráce                                                                   4 000              

Příspěvky SMO,mikroregion,atd.                                                     15 000             

nein.dot.TJ,Femina,Hasiči                                                                18 000             

tělovýchovná činnost                                                                        20 000             

dětské hřiště                                                                                               0             

bytové hospodářství                                                                       150 000             

veřejné osvětlení                                                                               80 000             

traktor oprav                                                                                    20 000             

            mzdy                                                                                  120 000             

pohonné hmoty,maziva                                                          30 000             

sběr a svoz komunálního odpadu                                                    300 000             

veřejná zeleň                                                                                    60 000             

požární ochrana                                                                                25 000             

mzdy,soc.pojištění                                                                          620 000             

zaměstnanci                                                                                    500 000             

kanc.potřeby,tisk čas.                                                                      50 000             

el.energie                                                                                        200 000             

školení,služba počítačů                                                         70 000             

cestovné                                                                                           30 000             

služby telekomunikací                                                           35 000             

Domov seniorů Lampertice                                                                1 000              

rezerva                                                                                           628 400             

školy                                                                                    

celkem                                                                                         3 646 400            

Schváleno dne 10.12.2009                                                                                       

Rozpočet byl schválen jako přebytkový ,přebytek rozpočtu bude použit na splátku úvěru ČS.Spořitelny ve výší 480 000 Kč.                 

Zapsal : Jaroslav Rosa                                                                                                          

Vypracoval : Jaroslav Rosa , Markéta Dolejšová        

                                                                       Fin.komise : Jana Obertová.