Rozbor za3 Q20I5
<br> Rozbor hospodaieni M6sta Upice za 3 dtvrtleti 2015
P
<br> tol
<br> ldpa
<br> Popis
1111-1121 XXX z piiimX fuX.a prXv.osob
XXXX DPH
<br> 2310-21
334€
361
361
<br> i
<br> 363S
<br> 3721
4351
<br> 1340-1361 Poolatkv vd.sordvnlch
1511 XXX z nemovitosti
XXXX-XXXX riiiatX dotace
XXXX-Xe nvestidnldotace
riiimv z oron6imu COV
Joicko - oiiimv z reklam <.>
3vtov6 hospod6istvi
Nebytove hospod6istvi
(omun6lni sluZbv a 0zemni rozv<
<,> /vuZiv6ni a zne5kodiiov6ni odpa
Pedov.sluZba - poskvt.sluZbv
<br> 435€
<br> 6171
631
<br> C
<br> 633C
640S
<br> Financov6ni:
<br> lentrum dennlch sluZeb
>liimv MU - ndiem,sankce,<.> <.>
riiimv z 0rokfi
rievodv vlastnlm fond[tm
)statni piiimv
)iiimv pied konsolidaci
(onsolidace piiimu
Piiimv celkem po konsolidaci
<br> Rozp.schv <.>
26 166 ti6u,Ut
26 927 730,0C
4 794 320,0C
2 548 950,0(
8 179 280,0(
1 551270,0C
3 600 000.0c
45 680.0C
10 041 810,0(
1 017 560.0C
2 576 970,0C
412 990,0(
252 000.0c
968 190.0C
14 180,0C
<br> Skute6nost
22 U95 93/.9:
19 394 736.14
4 451 482.61
1 913 1 13.9€
7 847 446.81
<br> 2 831 006,1C
3 000 000.0c
<br> % plnenl
84,38
72,03
92,85
75,05
95,94
182,50
<br> 32 911,44
<br> 83,33
72,05
<br> 7 803 218.08
<br> 77,71
<br> 588 674.5i
46 449.0(
<br> 57.85
<br> 2 569 723,52
<br> 066.21
<br> 99,72
76,29
40.93
83,46
<br> 298,1t
<br> 51,47
<br> 3'15 056.0C
<br> 103
808
7
7135 340,0C 128 529
<br> 141,0(
<br> 301.2!
211 482,7t
96 252 950.0( 202 549 045,61
197 680,0( 128 529 301.2!
96 055 270,0( 74 019 744.39
<br> 210,43
77.06
<br> Kritkodob6
<br> Vfsledek financov6ni za 3 dtvrtleti 2015
-10.636.027,76 - 1.256.553,- = -1 1.892.580,76
<br> Ve vedlej5i hospod6isk6 dinnosti - hospodaienl v mSstskyich lesich - byl k 30.9.2015 vykAz{n
zisk ve vf5i Kd 515 024,93 <.>
Trlby,dotace a ostatnivlinosy dinily celkem Kt'2319 276,79 (vd.z6soby)
SluZby a ostatni ndklady vd.XXXX z pitjmu dinily celkem Kd X XXX XXX,XX
<br> M6sto UPice
<br> Str6nka I
<br> Rozbor za3 Q2015
<,> Ol
<br> 0a
031
2142
1
<br> Rozp.schv <.>
<br> loprs
fOV - lesni dinnost
lestovnI ruch,propaqace
<br> 2310-29
<br> (analizace,pitn6 voda
<br> % plncni
<br> 24 500,0c
<br> STCJH
<br> 214?
2212-22 9
<br> Skute6nost
<br> Silnice.komunikace
<br> 3 507 000.0(
<br> 1 690 135.0C
<br> 48,1 9
<br> 329 610.0C
<br> 145 056.0C
4 236 051.23
1 157 422.62
<br> 44,01
<br> 10 672 440.0C
<br> 39.69
27,93
<br> 3111
<br> VIS Upice
<br> 4 158 530.0C
3139 070,0C
<br> 31 13
<br> ZS Bfi Capk0,Upice-Ldnv
<br> 8 607 850,0(
<br> 3121
3231
<br> Vl6stsk6 svmn6zium a SOS
<br> 3 383 060,0(
457 880.0C
<br> 2926
<br> 331
<br> 1
<br> 331
<br> i
<br> -outkov6 divadlo
M6stsk6 kulturni stiedisko
Vl6stsk6 knihovna
Vl6stsk6 muzeum a Galerie
)statni zdleZitosti kulturv
<br> 2 522 000.0c
2 163 000.0c
1 260 000,0c
323 000.0c
1 048 750,0C
1 118 160.0C
144 000,0(
<br> 1 566 530,0(
1 364 '109.0(
<br> 29 390.0C
<br> 67,22
20,41
<br> 35 000,0(
<br> 15 879,0(
<br> 45,37
<br> 331t
331 r
331 (
<br> 3322
3341
334!
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<br> 3412
341
3421
361
361
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<.> pilspEvkv,dary,<.>,<.> <.>,SPOZ
<br> jportovnl zafizeni
rilsp6vkv sport.orqan izacim
'lvuZiti voln6ho dasu mldrdeZe
3ytove hospoddistvi
<br> -
<br> Uzemnl pldnovdni
<br> 363!
<br> (omun6lnlsluZbv a Uzemnl
<br> 3722
<br> Sb€r a svoz ]<om.odpadu
<br> 3721
<br> rermentadni stanice vd.investic
fS - provoz,imenovit6 0kolv
<br> 435(
435S
531
<br> 1
<br> 5512
6112
6171
<br> 6171
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<br> 632(
633(
6402
640E
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<br> \,lebytov6 hospod6istvi
<br> 363i
<br> 4351
<br> 192 455,0(
<br> 86,57
86,49
42,03
<br> 1017 662.3C
261 150,0(
922 474.0C
751 652.0C
<br> 62.11
<br> 63,07
80,77
<br> 80,85
87,96
<br> 4 880,0C
<br> /eiein6 osv6tleni
Pohiebnictvi
<br> 374t
<br> 028.0C
<br> 156,58
<br> 186 889,4t
<br> 3632
<br> 3631
<br> 4 915 225.0(
7 451 489.35
<br> rozv<
<br> Pedovatelsk6 sluZba
Oentrum dennich sluZeb
Socidlni oiiso6vkv a qrantv
3ezpednost a veleinV pol6dek
SDH Upice
VIIstni zastuoitelske orodnv
MdstskV Uiad - provoz + iinde ne
M6stskV Uiad - investice
Uroky,sluZbv pen6Znlch 0stav0
Poii5tdni maietku
rievodv vlastnim fond0m
=in.vvpoi6d6ni minulVch let
)statnidinnosti- dan6 a popl.<,>
teinv.piridkv,vratka dotace.<.> <.>
/Vdaie pied konsolidaci
<br> (onsolidace vVdai0
<br> /Vdaie celkem po konsolidaci
<br> 1 360 000,0(
<br> 1 333 238.0C
<br> 98,03
<br>,tsk6 hii5t6
10 021 810.0C
510 000.0c
<br> 80 679.0C
3 803 513,34
70 741.0(
<br> 37,95
13.87
<br> 2 730 000.0c
600 000.0c
<br> 1770 480,0C
72 000.0c
24 200,0c
<br> 1 BB5 000,0c
<br> 1 936 380.0C
<br> 6170 000,0c
4 146 150,0C
<br> 4 135 000.0c
<br> 4 765 820.0(
<br> 2 161 050.0C
746 430,0C
160 000,0c
<br> 785 960,0C
<br> 1271
<br> 540.0C
<br> 13 582 260.0C
596 300.0C
226 720.0C
197 680,0(
<br> 64,85
56,38
57,38
102,73
67.02
<br> 5 589 595.05
2 180 391,11
I 417 743,31
387 692,5(
121 157,0C
111 527,0(
691 569.3' <,>
925 901,0(
7 953 350.3(
96 300,0(
<br> 134,81
<br> 144 242,1
170 683.0C
<br> 63,62
<br> 45,75
<br> 65,60
51,94
75.72
87,99
72,82
58,56
16,1 5
<br> 128 529 301.2r
133...