Obec Kamen Kamen 40,407 13 Ludvikovice,ICO: 00832189 Zaverecny u c e t obce Kamen za rok 2013 17 zakona c.250/2000 Sb <.>,o rozpoctovych p r a v i d l e c h uzemnich rozpoctu,platnych pfedpisu) P R I J M Y Polozka - die t f i d Skutecnost Rozpofiet schvaleny RozpoCet upraveny T f i d a : 1 - DANOVE PRIJMY Skutecnost schvaleny % upraveny % R o z d i l 1111 XXX z p f i j m u fyz.osob ze zav.c 371835 54 300000 00 123 95 370000 00 100 50 1835 54 1112 XXX z p f i j m u fyz.osob ze sam.v 71511 28 50000 00 143 02 70000 00 102 16 1511 28 1113 XXX z p f i j m u fyz.osob z k a p i t a 95359 02 40000 00 238 40 90000 00 105 95 5359 02 1121 XXX z p f i j m u p r a v n i c k y c h osob 388680 42 350000 00 111 05 400000 00 97 17 -11319 58 1122 XXX z p f i j m u p r a v n i c k y c h osob 127300 00 0 00 0 00 127300 00 100 00 0 00 1211 XXX z p f i d a n e hodnoty XXXXXX 53 550000 00 142 80 780000 00 100 69 5372 53 1341 Poplatek ze psu 3350 00 3600 00 93 06 3600 00 93 06 -250 00 1351 Odvod z l o t e r i i a podobnych he 8265 95 4000 00 206 65 8000 00 103 32 265 95 1361 S p r a v n i p o p l a t k y 2340 00 6000 00 39 00 3000 00 78 00 -660 00 1511 XXX z nemovitych v e c i XXXXX XX XXXXX XX 104 22 75000 00 104 22 3168 69 T f i d a : 1 - DANOVE PRIJMX 1932183 43 1378600 00 140 16 1926900 00 100 27 5283 43 T f i d a : 2 - NEDANOVE PRIJMY 2111 P f i j m y 2119 P f i j m y 2131 P f i j m y 2132 P f i j m y 2141 P f i j m y p o s k y t o v a n i s l u z e b a v l a s t n i c i n n o s t i j i n d pronajmu pozemku pronajmu o s t a t n i c h ne uroku ( c a s t ) Skutecnost 305093.21 5000.00 3789.00 25500.00 6211.32 schvaleny 101000.00 0.00 4000.00 15000.00 10000.00 302.07 0.00 94.73 170.00 62.11 upraveny 308500.00 5000.00 4200.00 25500.00 7000.00 98.90 100.00 90.21 100.00 88.73 R o z d i l -3406.79 0.00 -411.00 0.00 -788.68 T f i d a : 2 - NEDANOVE PRIJMY 130000.00 265.84 T f i d a : 4 - PRIJATE DOTACE 4111 N e i n v e s t.p f i j.t r a n s f e r y z vseo 4112 N e i n v.p f i j.t r a n s f e r y ze s t.r o z 4116 O s t a t n i n e i n v e s t i c.p f i j a t e t r a Skutecnost 43874.00 54400.00 105000.00 schvaleny % 0.00 0.00 54400.00 100.00 0.00 0.00 upraveny % 45000.00 97.50 54400.00 100.00 126000.00 83.33 R o z d i l -1126.00 0.00 -21000.00 T f i d a : 4 - PRIJATE DOTACE 54400.00 373.67 225400.00 90.18 -22126.00 C E L K E M P R I J M Y skutecnost rozpocet schvaleny % rozpocet upraveny % rozdi! 2481050.96 1563000.00 158.74 2502500.00 99.14 -21449.0* V Y D A J E - die t f i d Polozka Skutecnost Rozpocet schvaleny Rozpocet upraveny T f i d a : 5 - BEZNE VYDAJE Skutecnost schvaleny % upraveny % R o z d i l 5011 P l a t y zamestnancu v pracovnim 203960 00 100000 00 203 96 224900 00 90 69 -20940 00 5021 O s t a t n i o s o b n i v y d a j e 165411 00 104000 00 159 05 176000 00 93 98 -10589 00 5023 Odmfiny c l e n u z a s t u p i t e l s t e v ob 283200 00 300000 00 94 40 300000 0 0 94 40 -16800 00 5031 P o v i n.p o j i s t n e na soc.zab.a p f 49373 00 25000 00 197 49 55600 00 88 80 -6227 00 5032 Povinne p o j i s t n e na v e f e j n e zd 43235 00 36000 00 120 10 47000 00 91 99 -3765 00 5038 Povinne p o j i s t n e na urazove pc 591 00 1000 00 59 10 1000 0 0 59 10 -409 00 5132 Ochranne pomucky 356 00 0 00 0 0 0 1000 00 35 60 -644 00 5136 Knihy,ucebni pomucky a t i s k 7438 00 8000 00 92 98 8000 00 92 98 -562 00 5137 Drobny hmotny dlouhodoby majet 10163 00 0 00 0 00 11000 00 92 39 -837 0 0 5139 Nakup m a t e r i a l u j i n d e nezafaze 50007 90 41000 00 121 97 75000 00 66 68 -24992 10 5151 Studena voda 1214 00 1000 00 121 40 1500 00 80 93 -286 00 5154 E l e k t r i c k a e n e r g i e 71092 00 85000 00 83 64 85000 00 83 64 -13908 00 5155 Pevna p a l i v a 10436 00 10000 CO 104 36 11000 00 94 87 -564 00 5156 Pohonne hmoty a maziva 5300 00 5000 00 106 0 0 15000 00 35 33 -9700 00 5161 P o s t o v n i s l u z b y 529 00 2000 00 26 45 2000 00 26 45 -1471 00 5162 Sluzby t e l e k o m u n i k a c i a r a d i o k 20421 27 25000 00 81 69 25000 00 81 69 -4578 73 5163 Sluzby peneznich u s t a v u 13163 20 13000 00 101 26 14400 00 91 41 -1236 80 5167 Sluzby s k o l e n i a v z d S l a v a n i 1089 00 0 0 0 0 00 2000 00 54 45 -911 00 5169 Nakup o s t a t n i c h s l u z e b 447499 79 262000 00 170 80 464500 00 96 34 -17000 21 5171 Opravy a u d r z o v a n i 5578 00 470000 00 1 19 398000 00 1 4 0 -392422 00 5173 Cestovne (tuzemske i z a h r a n i f i n 0 00 2000 0 0 0 00 2000 00 0 00 -2000 00 5175 Poho§t£ni 13189 00 15000 00 87 93 18000 0 0 73 27 -4811 00 5193 Vydaje na d o p r a v n i uzemni o b s l 8176 00 10000 00 81 76 10000 00 81 76 -1824 00 5194 Vgcne dary 15365 00 13000 00 118 19 16000 00 96 03 -635 00 5229 Ost.n e i n v e s t i c n i t r a n s f e r y nez 4000 00 7000 00 57 14 7000 00 57 14 -3000 00 5321 N e i n v e s t i c n i t r a n s f e r y obcim 5000 00 15000 00 33 33 15000 00 33 33 -10000 00 5329 Ost.n e i n v e s t.t r a n s f e r y v e f e j n y 1744 00 10000 00 17 44 10000 00 17 44 -8256 0 0 5361 Nakup k o l k u 0 00 2000 00 0 ...