Rozbor hospodaření obce Krčmaň za rok 2011

Rorbo. hospodaieniobceKrimai ra .ok 20r r.
R o z p o c c to b c e K r u r i u i r r ar o k 2 0 1 l . r,'cr'Si 7.063.337,00
Ki b'l pro.icdn6n
a schr,,6len
na
zasediiniZastLr;rite
lstva obcc Krcntan c l n cI ( r . 0 2 . 2 0 1.Ij a k or r r o r n a n r ( p i f i n r l , . . r , d
, a.jirrn
).
V prubbhuroktr br I uprar,'uran I{O na konccrruu
-12.U.+9
.+02.03
castkr-r
Kd.
lJprar'cnv
rozpoiclobcc Krcntariv rocc201
12.919.102,03
Kd
CelkovepifjnrvobccKrcrnanv rocc201I
22.669.992,01
Ki
Cclkover1,'deric
obccKrcrlari\ rocc201I
1l .59| .235,27
K(
/:!rJi.larln'biZny' uict obcc Krcnrern
- z u s t a t c kf r n a r r c n i c hp r o s l i e c i k ur r o c c
l0l I
Zpracor,a.la: I I e l e n a P e l r o v i r
1.053.399
{ ,K1i
I\4gr'.Zclcnck.lanco
i i j I i . I i . .[ i t '
. \ . 1 . \, ,
I ' :i , . , , i , , , ;
.
i , r , , i i . j ,. 1, 1 . , , :
.
: i ;
' I
''
i , I
'
V Krcnranidne 2.1.01.2012
Vvve5e,nolta [ricclrrfdcsku:
V v r c \ S e nnoa c l e k t r o n i c k o u[ricc]nfclcskuclnc:
S e ' i n r u t zo u i c c i n id e s k r :
2-+.01.l0tl
2-0
+I . 2 0 t 2
0 u . 0 22.0 l l
'
,f.\
i. ' i,;,'4
t :(,! :,, ''/.,,
:
,'i'*1]
'
'r,,
Pi[imv:
OdPa
2 3r 0
2321
331.1
3399
36r3
3632
J O-) -)
3125
617
|
6 3l 0
eYistkay Ki,Pol
I I I I c l a r zi p r ' ifn t u I r O z e z i r r . c i n .
l l l 2 c l a nt , p i i i n r u l i O z c S V C '
I I l 3 r i a r iz p i f j n r L rI i O z k a p i t a l .\ , \ n o s L r
I l2l dan t pii.furr_r
I)o
I:]I] DPH
1.}3-+ odr,oc11
za oclniti t.c /.1>l:
1 . i 3 7 p o p l a t c kz a l i k r i c l a i cki o n t . o c l p a c l u
l . i 4 l p o p l a t c kz c p s L r
I -i.+3 ltoplerlckz.auz.ftaLtfvcr..1-rr.oslranstvf
I - l 6 l s p r a rn f p o p l a t k r
1:i I I dan z.ncnrovitosti
'+ill l ncin'csticnf pr'i.iate<
transl'crr'-scftanf
licJu
, , +llll n c i n . p i . t r a n s l ' e nz,a S R
'll 16 ostatnfneinr'.pi'i.iatc
transl'crr ditskcrhr'isrc
1122 rrcinr'.pii.iatct
lransl.crrocl kraiLr-opr. panrirtk'
/+'lli irtr csticnf
trunsl'crrSZIIr i.OV
ltr,i.iatci
6 4 f l . 95l . U 0K c
1 1 1 . 5 9 7 .K2c6
6 i . 6 7 8 . 0 0K c
6 6 5 . t t 0 1 . 0K9c
1 . 5 3 5 . 8 ( 1 0K. 0c 0
26.21
5 . 0 0K c
236.03.+.K
0 0c
n . 6 0 0 . 0K
0i
1 5 . 9 2 7 . 0K0d
).350.00
Kc
. 1 3 0 . 5 6I01" K c
2 . 5 1 9 " 0K0c
1 2 7. 1 0 0 . 0 0
Kc
1 0 0 . 0 0 0 . 0K0.
54.000.00
Ki.
t 7. 9 9 1. 0 0 0 . 0 K
0d
2132 piifntr z pronlijnru
osr.ncniur
-+0.000.00
itostf
Ka
2 l I I p i f; n l 1z p o s k v t o r , ' dsnl ui 2 c ba r r r o b . - s t o c n c i
1 2 5 . 0 3 3 . 0K0c
2 11I p r 'ifm 1 z p o s k r rs. l u z c ba v r r o b . - k n i h o
n ia
r . r 0 0 . 0 0K a
2 3 1 - +p r ' i . j a nr cc k a p i r i r l . p i f s kpri r
5 2 9 . 1 0K a
I l3l pifirlrr z prorllif
lrrLtostat.ncnro\itosti-ncbr
t.hOspocl.87.226.0
0 Ki
Iil4 pii.jatel
nckul-r.pif
spir kr a nrihraclr
I I .(X)0.00
Ka
2 l l 1 p i f j n t lz p o s k v t . sal .r r r . .p o h r . c b n i c t i f
L t i 0 0 . 0K
0c
213l pifjntl z pron.ostat.r-rcr.r.ror
itostf
1.00Ki
2321 pii.iate
nckapitarl.
pifspivkr,- IIKO-KOM
g 1.097.50KC
2 1 1 1 p i f j n r l ' zp o s k r , l . s l L r a
Ze
r rbr o b k i r_ s p r i n , a
2 . 1 . + 0 . 0K0d
2l.l I piijnrl z prorrirjnrLr
lrozcnrkLi
28.502.00
Kc
2 l . l i p r 'jfn r r z p r o n . o s l . n c nittoors t f
I l . l 1 5 . 0 0K c
23)2 piijatclpo.jisrnct
niihraclr,pojiSt"ovna
17.917.00Ka
23)1 pr'ijate{
nekapitirl.pr-fspo,kr
6.7.+0.00
Kc
2l.+1pifinrrz[rrokLi
]5.533.15Kd
jnrl danovci
pr-f
pr-f
c
inrl nedarior
pifjmy',kapirailovc
pii.iate transl-er,,,
3 . ( r 5 - r . 5 i 9 . 1K6a
- + 3 9 . 7 3 3 . 7K5 .
1 8 . 5 7 4 . 6 1 9 .K
0 c0
Vvdoie:
OdPn
2212
2219
2221
2 3l 0
2321
1 1 l
l
J l l - )
. i 3l 4
3319
3326
3399
3119
. ) 1 1 1
J+ ',l
3121)
i6l3
36iI
3(r32
icistkav Ki,Pol
5 l 6 9 n d k u po s t a r n f cshl u Z e b
2 2 . 8 0 0 . 0K0c
6121 pozemnfkonrunikacc proiekt.ci.kunrertace
1 5 6 . 0 0 0 .K0c0
5 1 9 3 r ,j d a i c n a d o p r a v nof b s l L r Z n o s t
I 1 0 . 2 0 0 .K
0 0c
5 I 4l [rrokrvlasurf
4 . 4 3 1 . 5K6c
.5169 rriik,p.st.1r-rfcrr
sr,Zcb-pitrirr.cla
12.618.0
K0c
.501
I nakr_rp
ostatr.rfclt
slu2cb_
i.t)V
21.701.00KC
.501I ostarlni
osobnfLrclaic
2 3 . 8 - + 3 .K0.0
:ili7 I)lII)t\4
2 3 . 0 t 3 8 .K0c0
5 l l 9 n a k u pr l a t c r - i i i l u
5 . 8 4 4 . 0K0a
5 l + I u r o k rr l a s t n f
- t . - +13. 5 6K .
:i l5 l studcnavoclir
6 2 1. 0 0K c
:i I 5.+ elektrickir
cncrsic
49.616.00
Kc
:;162 slr_rZbr
tclckontunikacf
1
8
0
.
0
K0d
j;I(r-l n6.icnrr-rei
. 1 .l c ) 4 " 0 0K c
i; l6ti sluZbr,zpracur,anf
c.lat
.+56.00
Ka
5 1 6 9 n a k u po s t a t nc fh s l u i c b
1 2 7. 3 1 1
. 0 0K .
5 I 7l opra\'\,a uclrZor
anf
5 . 11 2 . 0K0 c
5l 75 pohoStinf
3 . 3 2 0 . 0K0c
519l poskrtrutc 'ci'r'cstiirf pifspc'kr a ,iihraclr
I t 1 . 0 0 0 .K
0 c0
6 ) 2 1 b u c l orr. h a l r. s t abr r
. t ( r . 0 2 01.4( r. 9 1
Ka
5 I 7l uprorr: a uclrZur
anl
]i.843.00
K
c
5 . 1 2 1 ' c i ' r ' c s . t r a n s l . :.rbr c f ( l S \ / . I r ' c c )
f1.602.00
Ka
5 . 1 iI r c i r . p i fs p i r k r n f t c n i ' I ) () / , : K r i r r a n
37 0 . 0 0 0 . 0K0.
6 l 2 l b , d o rr . h a l ' a s t a r[ " x p * r . j c k t . r ,ci kr r k u ' c r r t a c c
l l 3 . - + 1 7 .K
0 0c
5 t l 2I , s t a t n f. s o b r f r r c l i i j c c i r . k n i l i o * i c k c r
1 2 . 0 0 0 .K
0 0d
5l6tl sluZbrzltr.ucuvunf
clat
9 3 . 6 0K a
5 - 1 3 9 ' c i r . p i f s p i rk r o s l a t . p r ' f s p i r ' . . r s a r r i z a c f ' r
i.000.00
Kd
5 1 3 9 . i i k u p n r a t c r i i r uz a r e z i t o sktri J t L r ^
1 . . + 7 . 1K. 0d0
5 I 6 9 n i i k u po s l a t . s l u i e b
1 0 . 0 0 0 .K
0 0.
- 51 7 5 p o h o i t u t f
2 . 8 0 e , 0K0d
5 lL9-l r e\cr.rc
clarr
I._+()-+.00
Ka
5171 opra\,\'a uclr7ovanf
1 0 80 0 0 . 0K
0d
5 l 5 l s t u d e r rvaoi c l a- c f r k c r
1 t 8 . 0K
0i
5 15 i p l rn
. + . 8 0 0 .K
0 0d
5l 5.+ clektr.ickzi
cncrgic
7 . 9 0 0 . 0K0a
5 1(rI slu7brpoSt
I t 0 . 0 0K e
519.+ r icnc clarr- Z.l
3 . t i 0 5 . 0K0c
5339 ne-ir'est.pr-fspei
k' ostat.pifsp.orga,iztrcfnr--l-.1 5 00 0 0 . 0 K
0i
5 137 DI II)M - r'bLrckrr
:i.f crcrskclh.
tirrstc
264.720.00
Kc
5 1 6 9 n f k u po s t a t n i cshl r r 2 c b
3
0
7
.
2
8
0
.
00
K
d
(rI I1 bLrdor
r'-lialr.sta'br p'o.ickt.cloku'rcrt,cc
Il,kzrr
3 - + . 8 0 0 .K0i0
5l.i9 niikLrp
rratcriiilu-nebytore(hospocliist'f
l g e . r )K0 C
5 l5.l clcktrickitcrrergic
1e.907
.00Ka
5ltlc) nirkLrp
ostatnich
slu2cb
(190.00
Kd
5154 elektrickd
e'crgic rcic.jrc!os'itlcr-ri
( r 2 . 8 1 0 "K
0 .0.
5021 ostatnfosobnfvjda.ie- pohi.cbnictvf
1.800.0
K0d
51.5I studcnar,oda
.+90.00
Kc
3632
3635
3721
3722
3 74 5
4359
55r2
61t2
6171
5 1 6 8 s l u Z b r z p r a c o l , a ncf J a t
5179 ostatnfnakLrpl- uzentnfplirnor,,irni
5 169 n6kupostat.slr-rzeb-sa
b csr\ ' o z n c b e z . o d p a c l L r
5 1 6 9 ' a k , p o s 1 .s l u z e b -s b i r a .s ' o z k o ' r u r r a l . . c l p a c l u
6lr21 stavbr - nra.jetekkontc-jncr1,
501 1 plal zarnestnancc- prcrcc
o r,,zhlcdobcc
5 0 2 1 o s t a t n fo s o b n fr , 1 . d a . j cc l o h o d r ,
5 139 nakLrl-r
rnatcriirlu
5 15(r pohonneiltrlotr u rnazirit
5167 slu2brSkolcnf
5 l 6 f l s l u Z b r z p r a c o r ' 6 r rcil a t
. 5l ( r 9 n a k L r tcr t s t a t n f c shl u i c b
5 1 7 1 o p r a \\ , a u d r - Z u r , i n i
5 0 2 1 o s t a t n fo s o b n fl y c l a i c- s c n i o i i
5 l ( t t l s l u Z b r z p r - a c ui r n f c l a t
. 51 6 9 n e i k u po s t a t n f c hs l u Z c b
: 5 17 3 c e s t o v n c i
) I94 r'ccnclc-larv
: \ 2 2 9 o s t a t . n e i r t v e s t i c tnrfa n s l - c r -1 . I S D II
: t 0 2 3 o d r n e n r c l c n i i z a s t u p i t e l s t voab c f
: ; l 6 7 s l L r Z bSl k o l c n f
5 l 6 8 s l u Z b r z p r a c o r , a nci l a t
:il 73 ccstovncl
501 I platr zanlcstnanc[iv pl.ac.pontcrur
: ; ( l l 1 o s t a t .o s o b n fr r c l n j c
i ; 0 i 1 p u v i n n c ip o . j .s o c i i r l r h
r fo z a b e z p c i c n f
5 ; 0 . 1 2p o r i n n c rp o . i .z c l r a v o t nhfo p o . j i i t c n f
5 0 . l f l p u r i n n c p o . j .l t a i r r a z o rc p o i i S t i r r f
5 I 3l ochrarrr-rei
llollircll
5 l i 6 k r r i h r .u c c b n fp o r l L r c k r
5137 I)HDI\4
5 I 3 9 n d k u p r l i l t c r i dl u
5 15 1 s t u d e n 6r ' o d i t
5 15 - l e l e k t r i c k uc n c r g i c
5 l 6 l s l u Z b vp o S r
5 I 6 2 s l u Z b r t c l c k o ' r u n i k a c fa r a c l i o k o n r L r n i k a c f
5 l ( r 3 s l u Z b l p e n c Z n f c h[ r s t a v L r
5 l6-l nAjcnrnc
5 | 6 7 s l L r 2 b.r S k o l c n fa v z c l i l i i ri r n f
5 l 6 f l s l L r T b zr p r a c o v a n ci l a t
5 I69 niikr-rp
o s l e r t n f cshl u Z c b
5 171 opril\,\ a LrclrZur
iinf
5 I 7i cestornei
5 17 5 J r o h o S t i n f
5ll 9-l r dcr-rci
clarr
5 ' i 2 9 o s t a tt.l e it l r ' .t r a l t sl - c n n c z is k . a p o c l o b nnr i u r g e r n i z a c i p r
5 i 2 I n c i r t r , c s t i i ntfr a n s l b i . ro b c f n - r
5i29 ostat.neinr,.trernsf-crr,
\'ci..rozpoi.tLint
5 3 6 2 p l a t b l d a n i a p o p l a r k i rS I t
5l(r.l irhradv sankcf.iinvnt r.ozpoi.tr,rr-rr
7ti"00Kd
I 1 000.00
K.
l-t.+98.1
0 K.,
t 5 4 . 7 i 1 . 3K
0. .
4 8 . 0 0 0 . 0K0c
1 3 0 . 0 9 8 .K0c0
8 . 0 0 0 . 0K0d
2 9 16 . 0 0K c
9..+30.00
Ki
950.00Ka.
t . t 6 1 . 0 0K a .
100.00Ka,
1 1 . 7 8 8 .K
0 i0
900.0K
0a
78.00Ka.
I 9 0 . 0 0K (
3 . 3 0 0 . 0K0c
6 t 0 . 0 0K .
5 0 0 . 0K
0d
1 9 2 . 0 0 0 "K0d0
1 . 1 9 0 .K
0 0a
6 . 5 5 2 . 0K0c
2 . 1 2 s . 0K0a
2 5 5 . 2 0 3 .K
00
c
2.22.7"00
Ka
10 l . e 4 3 . 0K0a
53. 9 0 3 . 0K0c
1 . 7 . + 9 .K0 c0
7 1 . 0 0K c
1.056.0
K0c
5 3 . 7 3 5 . 0K0.
4 6 . 1 0. 0
1 0K c
3 . 6 51. 0 0K d
.+0.000.00
Kd
6 . 0 7 8 . 0K0c
3 7 . 5 9 9 . 5K6c
1 3 . ( r t i 0 .K0c0
5 6 9 . 0K
0c
1 2 . 3 1 0 .K0d0
2 . 9 9 4 " 0K0c
197.342f0
Kd
1 0. 76 5 . 2 0
Kc
3 . 2 2 9 " 4K0c
6.51.00
Ka
I 7 9 0 . 0K
0c
5 . 9 0 7 . 0K0.
2 6 . 5 2 0 . 0K0c
1 3 . 1 3 2 .K0d0
5 . 0 2 9 . 0K0a
6 . 0 0 0 . 0K0d
6171
6310
6399
6402.
(tI 21
5163
5j62
5362
5j61
- pro.ieklovii
budovr'.star,'br,
dokuntentace
s l u Z b yp'c n d Z n i cuhs t a v i r
plarbl cJani
a poplatku DppO
r , r a t k aD P I I [ r [ Jo b c i
-r.ratkatransl-erti-v.lb1,
flnancnf1'1,poiadali
beZne'r'r,'da.ic
kapitrilor
etvj'dalc
vvdaie celkem:
.+.939.151.6-t
Ka
-16.530.-+86.91
Ka
.l I .59I .235,27 Ki
Zpracor,
ala:[ lelenaPetror,ir
d n c l - + . 0.I2 0 12
lr+4.000.00
Ka
I 1 . 5 g 6 " 0K0c
53.659,00
Ka
g . 3 0 9 . 3 g 3 . 0K0d
23.3g7.00Kd