O B E C     M Ř Í Č N Á

                                                    512 04  Mříčná čp. 211

 

                                            Schválený rozpočet obce na rok 2009

                      

Příjmy:                                                     v tis.Kč                           

 

DANĚ:     závislá činnost                               700                                    

                sam.výděl.činnost                          150                                     

                právnické osoby                            880                                     

                přidaná hodnota                          1.100                                                    

                nemovitosti                                    180                                    

Poplatky – správní                                             8                                       

                  odpad                                          224                                      

                  ze psů                                              3                                     

                  pobytové                                         5                                         

                  ze vstupného                                    2                                         

Dotace -    ze SR                                             57                                

Lesní hospodářství                                        360                                     

Vodní hospodářství                                       150                                      

Kultura                                                             1                                                                                 

Tělovýchovná činnost                                       -                                          

Bytové hospodářství                                        50                                        

Prodej pozemků                                            100                                             

Místní správa                                                  10                                 

Úroky a dividendy                                          20                                       

Příjmy celkem:                                        4.000                            

 

Výdaje:

Lesní hospodářství                                          300                                       

Komunikace                                                    150                                           

BUS-dotace                                                      43                                   

Vodní hospodářství                                         250                                           

Základní škola - místní                                    450                                        

                           dotace obcím                        240                                       

                           školní jídelna                           25                                          

Knihovna                                                           15                                            

Kultura                                                              20                                            

Zál.kultury,církví a sděl.prostř.                       150                                        

Tělovýchovná činnost - koupaliště                  300                                          

Místní rozhlas                                                     7                                     

Bytové hospodářství                                         20                                             

Veřejné osvětlení                                            150                                            

Pohřebnictví                                                       5                                                   

Územní rozvoj                                                300                                                    

Komunální odpady                                         300                                         

Soc. dávky                                                       15                                             

Požární ochrana                                                30                                          

Zastupitelstvo                                                 220                                         

Místní správa                                               1 000                                        

Fin. vypořádání min.let                                    10                                                   

Výdaje celkem:                                         4.000       

 

 

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