Výhled rozpočtu obce 2017-2018-2019
Výhled rozpočtu 2017-2018-2019.xlsx
| Obec |
Sudoměř |
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| výhled rozpočtu na období |
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2017 |
2018 |
2019 |
| v tisících |
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| příjmy |
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1111 |
dane |
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530 |
545 |
550 |
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1112 |
dane |
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163 |
178 |
183 |
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1113 |
dane |
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107 |
127 |
137 |
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1121 |
dane |
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490 |
520 |
530 |
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1211 |
dane |
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354 |
270 |
289 |
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1340 |
TKO |
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48 |
48 |
48 |
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1341 |
psi |
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5 |
5 |
5 |
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1511 |
dane |
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305 |
315 |
490 |
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4112 |
kraj |
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45 |
45 |
45 |
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1361 |
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4 |
0 |
0 |
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1381 |
hazardni hry |
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9 |
9 |
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2460 |
splatky půjcek |
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60 |
60 |
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| 1031 |
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lesy |
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40 |
40 |
42 |
| 3399 |
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kulturni cin. |
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6 |
6 |
7 |
| 3612 |
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byty |
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88 |
88 |
88 |
| 3613 |
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nebyty |
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20 |
20 |
20 |
| 6171 |
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sprava |
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20 |
20 |
5 |
| 6310 |
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úroky,dividendy |
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15 |
15 |
15 |
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| součet |
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2300 |
2311 |
2463 |
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| výdaje |
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| 1031 |
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lesy |
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122 |
122 |
123 |
| 2212 |
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silnice |
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70 |
73 |
75 |
| 2221 |
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dop.obslužnost |
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35 |
37 |
36 |
| 3341 |
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rozhlas |
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40 |
40 |
40 |
| 3399 |
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kultura |
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57 |
62 |
57 |
| 3612 |
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byty |
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120 |
130 |
121 |
| 3631 |
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veř.osvetleni |
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489 |
489 |
495 |
| 3632 |
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pohřebnictv |
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50 |
21 |
25 |
| 3722 |
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TKO |
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322 |
351 |
321 |
| 3745 |
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zeleň |
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390 |
390 |
392 |
| 5512 |
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ochrana obyva. |
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25 |
25 |
25 |
| 6112 |
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zastupitelstvo |
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180 |
191 |
200 |
| 6171 |
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sprava |
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395 |
375 |
548 |
| 6310 |
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popl.BU |
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5 |
5 |
5 |
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| Součet |
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2300 |
2311 |
2463 |
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