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charset="us-ascii"

príjm= y

výdav= ky

Hárok= 1

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Čerpanie rozpočtu k 30.11.2011 a návrh rozpočtu na rok 2012

<= /td>
Bežné príjmy	2011	30.11.2011	2012	%

Daňové príjmy - dane z príjmov, = dane z majetku	99 116	90 046	102 250	91%
111 003	Výnos dane z príjmov poukázany územnej samospráve	94 806	85 802	97 839	91%
121=	Daň z nehnuteľnost&i= acute;	4 310	4 244	4 411	98%
121= 001	Daň z pozemkov	2 500	2 340	2 500	94%
121 002	Daň zo stavieb	1 800	1 893	1 900	105%
121 003	Daň z bytov	10	11	11	113%
Daňové príjmy -miestne dane	5 100	5 020	5 215	98%
133 001	Za psa	300	316	315	105%
133= 006	Za ubytovanie	200	194	200	97%
133= 013	Za komunálne odpady a drobné stavebné odpady	4 600	4 511	4 700	98%
133 012	Za užívamie verejného priestranstva
Nedaňové príjmy - príjmy z podnikania a z vlastníctva majetku	180	49	200	27%
212 002	Z prenajatých pozemkov	150		150	0%
212= 003	Z prenajatých budov, priestorov, objektov	30	49	50	163%
Nedaňové príjmy - administratívne poplatky a iné poplatky a platby	590	1 046	900	177%
221	Administratívne poplatky, správne poplatky=	330	396	330	120%
221= 004	Ostatné poplatky	330	396	330	120%
222 003	Pokuty		22	20
223	Za predaj výrobkov, tovarov , služieb	260	628	550	242%
223 001	Za predaj výrobkov, tovarov , služieb - kos= enie, miestny rozhlas	230	567	500	247%
223 004	Za predaj prebytočného majetku
223 001	Za cintorínske poplat= ky	30	61	50	203%
Nedaňové príjmy - úroky z tuzemských úverov, pôžičiek, návr. f= in. výpomocí, vkladov	100	1 042	600	1042%
240	Úroky z tuzemských úverov, pôžičiek, návratných finančných výpomocí, vkladov	100	440	300	440%
242	Z vkladov	100	20	20	20%
243	z termínovaných vkladov, podielové = list		420	100
290	Iné nedaňové príjmy
292	Ostatné príjmy	0	602	300
292017	Vratky Slovakia Energy		427
292019	Predaj smetných nádob	0	145	100
292027	Iné príjmy - GAYA3		30
Tuzemské bežné granty a transfery	391 444	369 087	386 461	94%
310	Tuzemské granty a transféry
311	Sponzorské dary	0	50
312=	Transfery v rámci verej= nej správy - zo štátneho rozpočtu	391 444	369 037	386 461	94%
312= 001	Dofinancovanie zo ŠR - výpadok podielových daní
312= 001	Zo štátneho rozpo&= #269;tu na register obyvateľstva	100	76	110	76%
312= 001	Zo štátneho rozpo&= #269;tu na komunikácie	16	16	16	101%
312= 001	Zo štátneho rozpo&= #269;tu živ. prostredie	35	35	35	100%
312= 001	Zo štátneho rozpo= čtu na ZŠ	369 293	341 734	360 000	93%
312 001	Dopravné ZŠ	20 000	26 420	26 000	132%
312 001	Sčítanie, refundácia povodní<= /td>		458
312 001	Školské potreby	2 000	299	300	15%
Bežné príjmy spolu:	496 530	466 291	495 626	94%

Kapitálové príjmy	2011	30.11.= 2011	=	%
Kap= itálové príjmy		0	30	0	0
233 001	Z predaja pozemkov		30
Kapitálové príjmy spolu:	0	30	0	0

Príjmové finančné operáci= e	2011	30.11.2011	2012	%
Príjmy z ostatných finančných operácií	29 400	25 121	10 000	85%
454=	Prevod prostriedkov z rezervného fondu - výmena okien a spoluúčas#= 7;
454=	Prevod prostriedkov z rezervného fondu	29 400	25 121	10 000	85%
Príjmové finančné operáci= e	29 400	25 121	10 000	85%

Bežné príjmy	496 530	466 291	495 626	94%
Kapitálové príjmy	0	30	0	0%
Príjmové finančné operáci= e	29 400	25 121	10 000	85%
Vlastné príjmy RO s právnou subjektiv= itou	25 000	17 955	25 000	72%
Rozpočtové príjmy spolu	550 930	509 397	530 626	92%

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Čerpanie rozpoč= tu k 30.11.2011 a návrh rozpočtu na rok 2012

Bežné výdavky

2011

30.11.2011

2012

%

01.1.1 Výdavky verejnej správy

44 422

34 392

46 972

77%

&nbs= p;

610

Mzdy, = platy, sl.príjmy a ost.osobné vyrovnania

18 775

14 716

20 500

78%

&nbs= p;

611

Tarifn= ý plat, osob. plat, základný plat

17 125

14 716

18 500

86%

&nbs= p;

614

Odmeny, Refundácie, RD

1 650

2 000

0%

&nbs= p;

616

Odstup= né

&nbs= p;

620

Poistn= é a príspevok do poisťovní

7 000

5 114

7 672

73%

&nbs= p;

Poistn= é a príspevok do poisťovní

6 580

5 018

7 196

76%

&nbs= p;

Poistn= é do poisťovní - OZ, d= ohody

420

96

476

23%

&nbs= p;

621

Poistn= é do Všeobecnej zdravotnej poisťovne

1 880

1 322

2 050

70%

&nbs= p;

623

Poistn= é do zdravotných poisťovní - OZ

150

36

150

24%

&nbs= p;

625 001

Na nemocenské poistenie =

265

191

287

72%

&nbs= p;

625 002

Na starobné poistenie

2 630

2 064

2 870

78%

&nbs= p;

Na starobné poistenie - OZ

210

50

210

24%

&nbs= p;

625 003

Na úrazové poistenie

155

139

195

90%

&nbs= p;

Na úrazové poistenie - dohody

15

0%

&nbs= p;

625 004

Na invalidné poistenie

565

439

615

78%

&nbs= p;

Na invalidné poistenie - OZ

45

10

45

22%

&nbs= p;

625 005

Na poi= stenie v nezamestnanosti

190

146

205

77%

&nbs= p;

625 007

Na poi= stenie do rezervného fondu solidarity

895

717

974

80%

&nbs= p;

Na poi= stenie do rezervného fondu solidarity - OZ

71

&nb= sp;

630

Tovary a služby

17 290

13 645

17 260

79%

&nb= sp;

631

Cestovné náhrad= y

1 000

1 043

1 000

104%

&nbs= p;

631 001

Tuzem= ské

1 000

1 043

1 100

104%

&nb= sp;

632

Energ= ie, voda a komunikácie

2 520

1 927

2 360

76%

&nbs= p;

632 001

Energ= ie - OcÚ, KM

800

450

600

56%

&nbs= p;

632 001 1

Plyn<= /td>

750

772

950

103%

&nbs= p;

632 002

Vodn&= eacute;

20

5

10

26%

&nbs= p;

632 003

Po= 53;tovné služby

150

68

100

46%

&nbs= p;

632 003

Telef= ón internet

800

632

700

79%

&nb= sp;

633

Materiál

5 150

3 187

4 500

62%

&nbs= p;

633 001

Inter= iérové vybavenie skriňa, stolička

700

699

300

100%

&nbs= p;

633 003

Telek= omunikačná technika

0

100

100

#DELENIENULOU= !

&nbs= p;

633 006

V#= 3;eobecný materiál

2 000

1 078

2 000

54%

&nbs= p;

633 009

Knihy, časopisy, noviny, učebnice, uč. pomôcky.....

900

535

700

59%

&nbs= p;

633 010

Praco= vné pomôcky

0

66

100

#DELENIENULOU= !

&nbs= p;

633 013

Softv= ér a licencie

650

574

800

88%

&nbs= p;

633 016

Repre= zentačné

900

135

500

15%

&nb= sp;

634

Dopravné

0

0

&nb= sp;

635

Rutinná a štandartná údržba

550

283

600

51%

&nbs= p;

635 001

Inter= iérového vybavenia

100

100

0%

&nbs= p;

635 002

V&yac= ute;počtovej techniky

100

226

200

226%

&nbs= p;

635 006

Budov= , objektov alebo ich častí kotol, odvetrávanie

350

56

300

16%

&nb= sp;

637

Služby

8 070

7 206

8 800

89%

&nbs= p;

637 001

Š= kolenia, kurzy, semináre, porady, konferencie, symp.

1 500

1 426

1 300

95%

&nbs= p;

637 003

Propag= ácia, reklama a inzercia

100

39

100

39%

&nbs= p;

637 007

Cestov= né náhrady - cudzí

0

42

100

#DELENIENULOU= !

&nbs= p;

637 004

Vš= ;eobecné služby

3 050

2 766

3 300

91%

&nbs= p;

637 014

Stravo= vanie

320

317

400

99%

&nbs= p;

637 015

Poistn= é

500

456

500

91%

&nbs= p;

637 023

Kolky<= /td>

100

28

100

28%

&nbs= p;

637 026

Odmeny zastupiteľstvo

1 500

360

1 500

24%

637 027=

Odmeny= , dohody

1 000

1 772

1 500

177%

&nbs= p;

= ;

640

Trans= fery

1 357

917

1 540

68%

641 006=

SŠ= ;Ú Kláštor/ Zn.,

280

280

0%

&nbs= p;

641 006

SS&Uac= ute; Sučany

600

482

700

80%

&nbs= p;

641 006

MRZLMF=

25

25

0%

&nbs= p;

642 001

Jednota dôchodcov, fond solidarity

257

257

330

100%

&nbs= p;

642 006

ZMOS

45

47

50

104%

&nbs= p;

642 006

ZMOT

45

43

50

96%

&nbs= p;

642 006

RVC

90

88

90

98%

&nbs= p;

642 006

ZPOZ

15

15

0%

&nbs= p;

01.1.2 Finančná a rozpočtová oblasť

865

829

960

96%

&nbs= p;

637

Služby

865

829

960

96%

&nbs= p;

637 005

Audito= rské služby

650

656

750

101%

&nbs= p;

637 012

Poplat= ky a odvody

200

169

200

84%

&nbs= p;

637 035

Da = 8; z úrokov

15

4

10

25%

01.6.0 Všeobecné verejné služby - voľby

0

342

0

&nbs= p;

637

Služby - daň z odmi= en VK SODB 2011

342

01.3.3 Iné všeobecné služby /REGOB= /

100

0

100

0%

&nbs= p;

610

Mzdy, = platy, sl.príjmy a ost.osobné vyrovnania

100

0

100

0%

&nbs= p;

614

Odmeny=

100

100

0%

&nbs= p;

=

02.2.0 Civilná ochrana - povodne

700

0

400

0%

&nbs= p;

630

Tovary a služby

700

0

400

0%

&nbs= p;

633 006

Vš= ;eobecný materiál

200

200

0%

&nbs= p;

637 004

Vš= ;eobecné služby

500

200

0%

03.2.0 Ochrana pred požiarmi

1 300

1 373

1 220

106%

&nb= sp;

632

Energi= e, voda a komunikácie

120

45

100

38%

&nbs= p;

632 001

Energi= e

120

45

100

38%

&nb= sp;

633

Materiál

500

809

500

162%

&nb= sp;

633006

Všeobecný materi&= aacute;l

400

200

0%

&nbs= p;

633 004

Prev&a= acute;dzkové stroje, prístroje, zariadenia, technika

100

464

464%

&nbs= p;

633 010

Pracov= né odevy, pomôcky

345

300

&nb= sp;

634

Dopravné

180

112

120

62%

&nbs= p;

634 001

Paliv= o, mazivá, oleje, špeciálne kvapaliny

180

112

120

62%

&nb= sp;

635

Rutinná a štandartná údržba

200

0

100

0%

&nbs= p;

635 004

Prev&a= acute;dzkové stroje, prístroje, zariadenia, technika

200

100

0%

&nbs= p;

642

Transfery

300

407

400

136%

&nbs= p;

642 002

Pr&iac= ute;spevok, súťaže

300

407

400

136%

&nbs= p;

04.5.1 Cestná doprava

1 050

420

1 050

40%

&nbs= p;

630

Rutinná a štandartná údržba

1 050

420

1 050

40%

&nbs= p;

635 006

&Uacut= e;držba ciest, zastávky

400

400

0%

&nbs= p;

637 027

Odmena= mimo pracovného pomeru

650

420

650

65%

&nbs= p;

=

05.1.0 Nakladanie s odpadmi

4 500

4 279

4 600

95%

&nbs= p;

637

Služby

4 500

4 279

4 600

95%

&nbs= p;

637 005

OLO, separovaný zber, vývoz kontajnerov, uloženie

4 500

4 279

4 600

95%

05.2.0 Nakladanie s odpadovými vodami

100

0

50

0%

&nb= sp;

637

= ;

100

0

50

0%

&nb= sp;

637 004

Odpad= ová voda zo žúmp

100

50

0%

&nb= sp;

= ;

06.2.0 Verejné priestranstvá

1 300

1 651

1 725

127%

&nb= sp;

633

Vš= ;eobecný materiál

150

47

200

31%

&nbs= p;

633 006

Vš= ;eobecný materiál

150

9

100

6%

&nbs= p;

633 010

Pracov= né odevy, pomôcky

38

100

&nbs= p;

634

Dopravné

950

1 604

1 525

169%

&nbs= p;

634 001

Paliv= o, mazivá, oleje, špeciálne kvapaliny V 20-50

400

763

700

191%

&nbs= p;

634 002

Servi= s, údržba, opravy a výdavky s tým spojené

200

398

400

199%

&nbs= p;

634 006

N&aac= ute;hradné diely

300

319

300

106%

&nbs= p;

634 003

Poist= enie

50

125

125

250%

&nbs= p;

637

Služby

200

0

0

0%

&nbs= p;

637 004

V#= 3;eobecné služby - pílenie stromov

200

0%

&nbs= p;

06.4.0 Verejné osvetlenie

3 050

2 333

3 250

76%

&nb= sp;

632

Energi= e, voda a komunikácie

2 400

2 333

2 600

97%

&nbs= p;

632 001

Energi= e

2 400

2 333

2 600

97%

&nbs= p;

635

Rutinná a štandartná údržba

650

0

650

0%

&nbs= p;

635 004

Prev&= aacute;dzkových strojov, prístrojov, zariadení, techniky

650

650

0%

&nbs= p;

=

08.1.0. Ostatné kultúrne služby vrátane kultúrnych domov

1 600

1 497

1 850

94%

&nb= sp;

633

Vš= ;eobecný materiál

1 000

897

1 250

90%

&nb= sp;

637 002

Vš= ;eobecný materiál - turnaj

150

189

250

126%

&nb= sp;

637 002

MDD, Mikuláš

450

323

500

72%

&nb= sp;

637 002

Silves= ter

100

100

0%

&nb= sp;

637 002

Jubila= nti

300

385

400

128%

&nbs= p;

640

Transf= ery

600

600

600

100%

&nbs= p;

641 001

TJ Dyn= amo Príbovce

400

400

400

&nbs= p;

641 001

Stoln&= yacute; tenis

200

200

200

100%

&nbs= p;

=

08.4.0 Náboženské a iné spoločenské služby

570

341

510

60%

&nb= sp;

633

Materiál

300

132

200

44%

&nb= sp;

633 006

Vš= ;eobecný materiál

300

132

200

44%

&nb= sp;

632

Energi= e, voda a komunikácie

70

49

70

70%

&nbs= p;

632 001

Energi= e

70

49

70

70%

&nbs= p;

635

Rutinná a štandartná údržba

0

0

0

&nbs= p;

635 006

Budov,= objektov alebo ich častí

0

&nbs= p;

637

Služby

200

160

240

80%

&nbs= p;

637 027

Odmeny= a príspevky

200

160

240

80%

&nbs= p;

=

09.1.2.1 Základné vzdelanie s bežnou starostlivosťou

1 500

1 500

1 500

100%

&nbs= p;

637 015

poistn= é

1 500

1 500

1 500

100%

&nbs= p;

=

10 Sociálne zabezpečenie

1 500

0

1 500

0%

&nbs= p;

642

Transf= ery jednotlivcom

1 500

0

1 500

0%

10.= 1.2.3

642 014 10

Jednot= livcovi

1 500

1 500

0%

&nb= sp;

=

Bežné výdavky spolu:

62 557

48 956

65 687

78%

Kapitálové výdavky

2011

31.8.2011

2 012

%

01.1.1 Výdavky verejnej správy

475

474

0

100%

717 002

Rekonštrukcia a modernizácia

&nbs= p;

713 004

Prev&a= acute;dzkové stroje, prístroje, zariadenia, technika

475

474

&nbs= p;

=

04.5.1.3 Správa a údržba ciest

3 500

3 099

0

89%

&nbs= p;

717 002

Dopra= vné značenie Nová IBV, chodník E519

3 500

3 099

06.2.0 Rozvoj obcí

750

680

0

91%

&nb= sp;

713 004

Nákup prevádzkových strojov

750

680

&nbs= p;

06.4.0 Verejné osvetlenie

1 500

1 467

0

98%

&nbs= p;

717 001

Roz= 53;írenie VO zastávka ZŠ

1 500

1 467

&nb= sp;

08.1.0 Rekreácia, kultúra

24 000

18 986

10 000

79%

&nbs= p;

717 001

Reali= zácia nových stavieb /SIHOŤ/

24 000

18 986

10 000

08.4.0 Náboženské a iné aktivity=

400

415

0

104%

717 002

Rekonštrukcia a modernizácia DS

716

Geometrický plán

400

415

&nb= sp;

09.1.2.1 Základné vzdelanie s bežnou starostlivosťou <= /td>

0

0

0

0%

716

Projektová dokumentácia ZŠ

717 002

Rekonštrukcia a modernizácia Telocvičňa ZŠ

Kapitálové výdavky spolu:

30 625

25 121

10 000

82%

<= /td>

Sumarizácia

2011

30.11.2011

2012

%

Bežné výdavky spolu

62 557

48 956

65 687

78%

Kapitálové výdavky spolu

30 625

25 121

10 000

82%

Výdavkové finančné operácie - vlastné príjmy Z#= 2;

25 000

27 949

25 000

112%

Výdavkové finančné operác= ie - zo ŠR na ZŠ

391 293

368 405

386 300

94%

Výdavkové finančné operác= ie - z podielových daní do ZŠ

40 000

36 620

40 000

92%

Rozpočtové výdavky spolu

549 475

507 052

526 987

92%

Bežné príjmy

496 530

466 291

495 626

94%

Kapitálové príjmy

0

30

0

Príjmové finančné operáci= e

30 625

25 121

10 000

82%

Vlastné príjmy RO s právnou subjektiv= itou

25 000

17 955

25 000

72%

Rozpočtové príjmy spolu

552 155

509 397

530 626

92%

Hospodárenie celkom

2 680

2 345

3 639

88%

Vyvesené:

Zvesené :

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	1.1.2011	30.11.2011	rozdiel
Bežný účet	22 438,58	28 918,95	-6 480,37		25121	rezervný fond
podúče= t	11 795,08	1 943,44	9 851,64		22737	financie
Dexia	11,30	48,27	-36,97		2384	rozdiel
Podielové f= ondy	70 425,38	50 845,62	19 579,76		2 345	z čerpania
pokladňa	98,13	274,88	-176,75		39	rozdiel
	104 768,47	82 031,16	22 737,31

Prevod z účtu na ZŠ Benice

KŠÚ	strava	vzdel.poukazy	vlastné zdroje
1200= 0	132,8	706	9994,51
1587= 7		235	6972,79
1200= 0		540	7515,31
1579= 6		235	3466,48
1210= 0		235
1573= 7		1083,6
1200= 0		116,2
1583= 6		182,6
1583= 6
1200= 0
2783= 6
1621= 7,28
1200= 0
1583= 8
1200= 0
1583= 8
1492= 0
1600= 0
1492= 0
1600= 0
2932= 0
1020= 2,82
1233= 3
1233= 2
3649= 39,1	132,8	3333,4	27949,09	396 354,39
368 405,30

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