{"id":670,"date":"2008-11-16T08:40:40","date_gmt":"2008-11-16T08:40:40","guid":{"rendered":""},"modified":"2020-05-23T09:54:31","modified_gmt":"2020-05-23T08:54:31","slug":"dso-finalni-navrh-rozpoctu-na-rok-2009","status":"publish","type":"post","link":"https:\/\/belov.cz\/obec\/aktuality\/dso-finalni-navrh-rozpoctu-na-rok-2009\/","title":{"rendered":"DSO – fin\u00e1ln\u00ed n\u00e1vrh rozpo\u010dtu na rok 2009"},"content":{"rendered":"
\n
\"DSO<\/div>\n<\/div>\n

Sdru\u017een\u00ed obc\u00ed pro rozvoj Ba\u0165ova kan\u00e1lu a
\nvodn\u00ed cesty na \u0159ece Morav\u011b p\u0159edkl\u00e1d\u00e1 fin\u00e1ln\u00ed n\u00e1vrh rozpo\u010dtu na rok
\n2009 a n\u00e1vrh rozpo\u010dtov\u00e9ho v\u00fdhledu na obdob\u00ed 2010 \u2013 2012.<\/p>\n


\n<\/p>\n

\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Fin\u00e1ln\u00ed n\u00e1vrh rozpo\u010dtu na rok 2009<\/caption>\n
??\u00e1dek<\/th>\nPolo\u017eka<\/th>\nZ\u00e1vazn\u00fd ukazatel \/ n\u00e1zev polo\u017eky<\/th>\nCELKEM<\/th>\n<\/tr>\n<\/thead>\n
 <\/td>\n <\/td>\n <\/td>\nMinim\u00e1ln\u00ed v K\u010d<\/td>\n<\/tr>\n
P<\/td>\n <\/td>\nP\u0159\u00edjmy celkem<\/td>\n1 891 000 K\u010d<\/td>\n<\/tr>\n
P.2.<\/td>\n <\/td>\nNeda??ov\u00e9 p\u0159\u00edjmy<\/td>\n41 000 K\u010d<\/td>\n<\/tr>\n
 <\/td>\n2139<\/td>\nP\u0159\u00edjmy z pron\u00e1jmu majetku<\/td>\n40 000 K\u010d<\/td>\n<\/tr>\n
 <\/td>\n2141<\/td>\nP\u0159\u00edjmy z \u00farok\u016f<\/td>\n1 000 K\u010d<\/td>\n<\/tr>\n
P.4.<\/td>\n <\/td>\nP\u0159ijat\u00e9 transfery<\/td>\n1 850 000 K\u010d<\/td>\n<\/tr>\n
 <\/td>\n4121<\/td>\nP\u0159ijat\u00e9 transfery od obc\u00ed<\/td>\n350 000 K\u010d<\/td>\n<\/tr>\n
 <\/td>\n4122<\/td>\nP\u0159ijat\u00e9 transfery od kraj\u016f \u2013 neinvesti\u010dn\u00ed<\/td>\n315 000 K\u010d<\/td>\n<\/tr>\n
 <\/td>\n4222<\/td>\nP\u0159ijat\u00e9 transfery od kraj\u016f \u2013 Investi\u010dn\u00ed<\/td>\n1 185 000 K\u010d<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n<\/tr>\n
 <\/td>\nMaxim\u00e1ln\u00ed v K\u010d<\/td>\n<\/tr>\n
V<\/td>\n <\/td>\nV\u00fddaje celkem<\/td>\n2 830 000 K\u010d<\/td>\n<\/tr>\n
V.5.<\/td>\n <\/td>\nB\u011b\u017en\u00e9 v\u00fddaje<\/td>\n1 428 000 K\u010d<\/td>\n<\/tr>\n
 <\/td>\n5011<\/td>\nPlaty zam\u011bstnanc\u016f v pracovn\u00edm pom\u011bru<\/td>\n340 000 K\u010d<\/td>\n<\/tr>\n
 <\/td>\n5031<\/td>\nPovinn\u00e9 pojistn\u00e9 na soci\u00e1ln\u00ed zabezpe\u010den\u00ed a p\u0159\u00edsp\u011bvek na st\u00e1tn\u00ed
\npolitiku zam\u011bstnanosti<\/td>\n		88 400 K\u010d<\/td>\n<\/tr>\n
 <\/td>\n5032<\/td>\nPovinn\u00e9 pojistn\u00e9 na ve\u0159ejn\u00e9 zdravotn\u00ed poji\u0161t\u011bn\u00ed<\/td>\n30 600 K\u010d<\/td>\n<\/tr>\n
 <\/td>\n5038<\/td>\nPovinn\u00e9 pojistn\u00e9 na \u00farazov\u00e9 poji\u0161t\u011bn\u00ed<\/td>\n2 000 K\u010d<\/td>\n<\/tr>\n
 <\/td>\n5136<\/td>\nKnihy u\u010debn\u00ed pom\u016fcky a tisk<\/td>\n2 000 K\u010d<\/td>\n<\/tr>\n
 <\/td>\n5137<\/td>\nDrobn\u00fd hmotn\u00fd dlouhodob\u00fd majetek<\/td>\n0K\u010c<\/td>\n<\/tr>\n
 <\/td>\n5139<\/td>\nN\u00e1kup materi\u00e1lu jinde neza\u0159azen\u00e9ho<\/td>\n110 000 K\u010d<\/td>\n<\/tr>\n
 <\/td>\n5161<\/td>\nSlu\u017eby po\u0161t<\/td>\n3 000 K\u010d<\/td>\n<\/tr>\n
 <\/td>\n5162<\/td>\nSlu\u017eby telekomunikac\u00ed a radiokomunikac\u00ed<\/td>\n18 000 K\u010d<\/td>\n<\/tr>\n
 <\/td>\n5163<\/td>\nSlu\u017eby pen\u011b\u017en\u00edch \u00fastav\u016f v\u010detn\u011b komer\u010dn\u00edho poji\u0161t\u011bn\u00ed<\/td>\n10 000 K\u010d<\/td>\n<\/tr>\n
 <\/td>\n5164<\/td>\nN\u00e1jemn\u00e9<\/td>\n7 000 K\u010d<\/td>\n<\/tr>\n
 <\/td>\n5166<\/td>\nKonzulta\u010dn\u00ed, poradensk\u00e9 a pr\u00e1vn\u00ed slu\u017eby<\/td>\n15 000 K\u010d<\/td>\n<\/tr>\n
 <\/td>\n5167<\/td>\nSlu\u017eby \u0161kolen\u00ed a vzd\u011bl\u00e1v\u00e1n\u00ed<\/td>\n15 000 K\u010d<\/td>\n<\/tr>\n
 <\/td>\n5169<\/td>\nN\u00e1kup ostatn\u00edch slu\u017eeb<\/td>\n718 000 K\u010d<\/td>\n<\/tr>\n
 <\/td>\n5171<\/td>\nOpravy a udr\u017eov\u00e1n\u00ed<\/td>\n5 000 K\u010d<\/td>\n<\/tr>\n
 <\/td>\n5172<\/td>\nProgramov\u00e9 vybaven\u00ed<\/td>\n4 000 K\u010d<\/td>\n<\/tr>\n
 <\/td>\n5173<\/td>\nCestovn\u00e9 (tuzemsk\u00e9 i zahrani\u010dn\u00ed)<\/td>\n50 000 K\u010d<\/td>\n<\/tr>\n
 <\/td>\n5175<\/td>\nPoho\u0161t\u011bn\u00ed<\/td>\n2 000 K\u010d<\/td>\n<\/tr>\n
 <\/td>\n5176<\/td>\n\u00da\u010dastnick\u00e9 poplatky na konference<\/td>\n8 000 K\u010d<\/td>\n<\/tr>\n
V.6.<\/td>\n <\/td>\nKapit\u00e1lov\u00e9 v\u00fddaje<\/td>\n1 402 000 K\u010d<\/td>\n<\/tr>\n
 <\/td>\n6129<\/td>\nN\u00e1kup dlouhodob\u00e9ho hmotn\u00e9ho majetku jinde neza\u0159azen\u00e9ho<\/td>\n1 402 000 K\u010d<\/td>\n<\/tr>\n
 <\/td>\n<\/tr>\n
F<\/td>\n <\/td>\nFinancov\u00e1ni celkem<\/td>\n939 000 K\u010d<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n
\n\n\n\n\n\n\n\n\n\n
Hospoda\u0159en\u00ed svazku obc\u00ed v roce 2009<\/caption>\n
Polo\u017eka<\/th>\nCelkem<\/th>\n<\/tr>\n<\/thead>\n
P\u0159\u00edjmy celkem<\/td>\n1 891 000 K\u010d<\/td>\n<\/tr>\n
V\u00fddaje celkem<\/td>\n2 830 000 K\u010d<\/td>\n<\/tr>\n
Financov\u00e1n\u00ed celkem<\/td>\n939 000 K\u010d<\/td>\n<\/tr>\n
V\u00fdsledek hospoda\u0159en\u00ed<\/td>\n40 000 K\u010d<\/td>\n<\/tr>\n
Zm\u011bna stavu kr\u00e1tkodob\u00fdch prost\u0159edk\u016f na bankovn\u00edch \u00fa\u010dtech
\n(pl\u00e1novan\u00fd stav k 31.12.2009)<\/td>\n		660 000 K\u010d<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n
\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Fin\u00e1ln\u00ed n\u00e1vrh rozpo\u010dt. v\u00fdhledu na obdob\u00ed 2010 \u2013 2012<\/caption>\n
??\u00e1dek<\/th>\nN\u00e1zev polo\u017eky<\/th>\nRok<\/th>\n<\/tr>\n
2010<\/th>\n2011<\/th>\n2012<\/th>\n<\/tr>\n<\/thead>\n
P1<\/td>\nNeda??ov\u00e9 p\u0159\u00edjmy<\/td>\n41 000 K\u010d<\/td>\n41 000 K\u010d<\/td>\n41 000 K\u010d<\/td>\n<\/tr>\n
 <\/td>\n\u2013 p\u0159\u00edjmy z \u00farok\u016f<\/td>\n1 000 K\u010d<\/td>\n1 000 K\u010d<\/td>\n1 000 K\u010d<\/td>\n<\/tr>\n
 <\/td>\n\u2013 p\u0159\u00edjmy z pron\u00e1jmu majetku<\/td>\n40 000 K\u010d<\/td>\n40 000 K\u010d<\/td>\n40 000 K\u010d<\/td>\n<\/tr>\n
P2<\/td>\nP\u0159ijat\u00e9 transfery celkem<\/td>\n1 966 000 K\u010d<\/td>\n1 966 000 K\u010d<\/td>\n1 966 000 K\u010d<\/td>\n<\/tr>\n
 <\/td>\n\u2013 od obc\u00ed(dle po\u010dtu obyvatel \u010dlensk\u00fdch obc\u00ed)<\/td>\n466 000 K\u010d<\/td>\n466 000 K\u010d<\/td>\n466 000 K\u010d<\/td>\n<\/tr>\n
 <\/td>\n\u2013 od kraj\u016f<\/td>\n1 500 000 K\u010d<\/td>\n1 500 000 K\u010d<\/td>\n1 500 000 K\u010d<\/td>\n<\/tr>\n
P1+P2<\/td>\nP\u0159\u00edjmy celkem<\/td>\n2 007 000 K\u010d<\/td>\n2 007 000 K\u010d<\/td>\n2 007 000 K\u010d<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
V1<\/td>\nB\u011b\u017en\u00e9 v\u00fddaje<\/td>\n900 000 K\u010d<\/td>\n900 000 K\u010d<\/td>\n900 000 K\u010d<\/td>\n<\/tr>\n
V2<\/td>\nKapit\u00e1lov\u00e9 v\u00fddaje<\/td>\n1 300 000 K\u010d<\/td>\n1 300 000 K\u010d<\/td>\n1 300 000 K\u010d<\/td>\n<\/tr>\n
V1+V2<\/td>\nV\u00fddaje celkem<\/td>\n2 200 000 K\u010d<\/td>\n2 200 000 K\u010d<\/td>\n2 200 000 K\u010d<\/td>\n<\/tr>\n
 <\/td>\n<\/tr>\n
F<\/td>\nFinancov\u00e1n\u00ed celkem (stav na po\u010d\u00e1tku obdob\u00ed)<\/td>\n660 000K\u010d<\/td>\n467 000 K\u010d<\/td>\n274 000 K\u010d<\/td>\n<\/tr>\n
 <\/td>\n<\/tr>\n
P+F-V<\/td>\nZm\u011bna stavu kr\u00e1tkodob\u00fdch prost\u0159edk\u016f na
\nbankovn\u00edch \u00fa\u010dtech (pl\u00e1novan\u00fd stav k 31.12)<\/td>\n		467 000 K\u010d<\/td>\n274 000 K\u010d<\/td>\n81 000 K\u010d<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n

V Uhersk\u00e9m Hradi\u0161ti dne 14.11.2008
\nIng. Ji\u0159\u00ed Dur\u010f\u00e1k
\nprojektov\u00fd mana\u017eer<\/p>\n","protected":false},"excerpt":{"rendered":"

Sdru\u017een\u00ed obc\u00ed pro rozvoj Ba\u0165ova kan\u00e1lu a vodn\u00ed cesty na \u0159ece Morav\u011b p\u0159edkl\u00e1d\u00e1 fin\u00e1ln\u00ed n\u00e1vrh rozpo\u010dtu na rok 2009 a n\u00e1vrh rozpo\u010dtov\u00e9ho v\u00fdhledu na obdob\u00ed 2010 \u2013 2012.<\/p>\n","protected":false},"author":2,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[309],"tags":[39],"class_list":["post-670","post","type-post","status-publish","format-standard","hentry","category-aktuality","tag-batuv-kanal"],"views":2245,"_links":{"self":[{"href":"https:\/\/belov.cz\/obec\/wp-json\/wp\/v2\/posts\/670","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/belov.cz\/obec\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/belov.cz\/obec\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/belov.cz\/obec\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/belov.cz\/obec\/wp-json\/wp\/v2\/comments?post=670"}],"version-history":[{"count":2,"href":"https:\/\/belov.cz\/obec\/wp-json\/wp\/v2\/posts\/670\/revisions"}],"predecessor-version":[{"id":40668,"href":"https:\/\/belov.cz\/obec\/wp-json\/wp\/v2\/posts\/670\/revisions\/40668"}],"wp:attachment":[{"href":"https:\/\/belov.cz\/obec\/wp-json\/wp\/v2\/media?parent=670"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/belov.cz\/obec\/wp-json\/wp\/v2\/categories?post=670"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/belov.cz\/obec\/wp-json\/wp\/v2\/tags?post=670"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}