Závěrečný účet obce za rok 2010: Obec Horní Rápotice     
     
                                                                              
 
 
                                                                               
 
                                                                                                                         
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                          
                                                                                                                         
  C E L K E M  P Ř Í J M Y                                                                                                
                                  2.086.911,79        1.278.800,00  163.19       2.087.100,00   99.99            -188,21 
                                                                                                                          
                                                                                                                         
 
                                                                                                                          
                                                                                                                         
                                                                                                                         
                                                                                                                         
  C E L K E M  V Ý D A J E                                                                                                
                                  1.722.544,21        1.193.900,00  144.28       1.722.900,00   99.98            -355,79 
                                                                                                                          
                                                                                                                         
 
                                                                                                                               
                                                                                                                              
                                                                                                                              
  C E L K E M     F I N A N C O V Á N Í :                                                                                    
                                         -364.367,58         -84.900,00  429.17        -364.200,00  100.05            -167,58 
                                                                                                                               
                                                                                                                              
 
                                                                     Rozpočet               Rozpočet                      
                                                                               
          4122 Neinvestiční přijaté transfery         2520.00            0.00    0.00        2600.00   96.92         -80.00
               Příjmy:                                2520.00            0.00    0.00        2600.00   96.92         -80.00
          5021 Ostatní osobní výdaje                  2250.00            0.00    0.00        2300.00   97.83         -50.00
          5156 Pohonné hmoty a maziva                  270.00            0.00    0.00         300.00   90.00         -30.00
               Výdaje:                                2520.00            0.00    0.00        2600.00   96.92         -80.00
                                                                             
 
UZ 00 0 00090  -                               
                                                   Skutečnost       schválený      %        upravený      %          Rozdíl
          4222 Investiční přijaté transfery o       111000.00            0.00    0.00      111000.00  100.00           0.00
               Příjmy:                              111000.00            0.00    0.00      111000.00  100.00           0.00
          6121 Budovy,XXXX a stavby                XXXXXX.XX            X.XX    X.00      303300.00  100.01          34.04
               Výdaje:                              303334.04            0.00    0.00      303300.00  100.01          34.04
                                                                             
 
                 ...