O B E C     M Ř Í Č N Á

                                                    512 04  Mříčná čp. 211

 

                                               Rozpočet obce na rok 2010

                      

Příjmy:                                                     v tis.Kč                           

DANĚ:   závislá činnost                                 600                                    

                sam.výděl.činnost                          100                                     

                právnické osoby                           700                                     

                přidaná hodnota                        1.100                                                    

                nemovitosti                                   150

                kapitálu                                          30                                       

Poplatky – správní                                         10                                       

                  odpad                                        220                                     

                  ze psů                                            3                                     

                  pobytové                                       5                                         

                  ze vstupného                                  2                                         

Dotace -    ze SR                                           58                                 

Lesní hospodářství                                       100                                     

Vodní hospodářství                                      150                                      

Kultura                                                           -                                             

Tělovýchovná činnost                                      -                                          

Bytové hospodářství                                      50                                         

Prodej pozemků                                          300                                             

Místní správa                                                   2                                 

Úroky a dividendy                                         20                                      

Příjmy celkem:                                       3.600                            

 

Výdaje:

Lesní hospodářství                                          130                                       

Komunikace                                                     50                                           

BUS-dotace                                                     43                                   

Vodní hospodářství                                         250                                          

Základní škola - místní                                     450                                        

                           dotace obcím                       250                                        

                           školní jídelna                          25                                          

Knihovna                                                          15                                            

Kultura                                                             20                                            

Zál.kultury,církví a sděl.prostř.                            5                                        

Tělovýchovná činnost-koupaliště                     100                                         

Místní rozhlas                                                     5                                     

Bytové hospodářství                                         10                                              

Veřejné osvětlení                                            100                                            

Pohřebnictví                                                       5                                                   

Územní rozvoj                                                100                                                    

Komunální odpady                                         350                                         

Soc. dávky                                                      10                                            

Požární ochrana                                               30                                          

Zastupitelstvo                                                 202                                         

Místní správa                                                  950                                        

Úvěr                                                               500                                                     

Výdaje celkem:                                         3.600                               

 

Vyvěšeno: 16.12. 2009

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