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|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
RORPOČET OBCE JASENICA R.2012 - VÝDAJ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
01.1.1.6 |
611 |
Tarifný plat |
|
|
|
|
47000 |
|
|
|
|
|
|
|
|
|
|
|
621 |
VZP + Dôvera |
|
|
|
|
4790 |
|
|
|
|
|
|
|
|
|
|
|
625001 |
SP nemocenské |
|
|
|
|
510 |
|
|
|
|
|
|
|
|
|
|
|
625002 |
SP starobné |
|
|
|
|
6610 |
|
|
|
|
|
|
|
|
|
|
|
625003 |
SP úrazové |
|
|
|
|
460 |
|
|
|
|
|
|
|
|
|
|
|
625004 |
SP invalidné |
|
|
|
|
1420 |
|
|
|
|
|
|
|
|
|
|
|
625005 |
SPFond nezamestnanosti |
|
|
|
170 |
|
|
|
|
|
|
|
|
|
|
|
625007 |
SP rezervný |
|
|
|
|
2250 |
|
|
|
|
|
|
|
|
|
|
|
631001 |
Cestovné |
|
|
|
|
|
2900 |
|
|
|
|
|
|
|
|
|
|
|
632001 |
Elektrická energia, plyn |
|
|
|
10000 |
|
|
|
|
|
|
|
|
|
|
|
632002 |
Vodné stočné |
|
|
|
|
7500 |
|
|
|
|
|
|
|
|
|
|
|
632003 |
Poštové a telekomunikačné služby |
|
|
2300 |
|
|
|
|
|
|
|
|
|
|
|
633006 |
Všeobecný materiál, kanc.potreby |
|
|
2000 |
|
|
|
|
|
|
|
|
|
|
|
633009 |
Knihy, časopisy |
|
|
|
|
550 |
|
|
|
|
|
|
|
|
|
|
|
633016 |
Fond starostu |
|
|
|
|
600 |
|
|
|
|
|
|
|
|
|
|
|
634001 |
Palivá, mazivá, poh.hmoty |
|
|
|
700 |
|
|
|
|
|
|
|
|
|
|
|
634002 |
Údržba Avie |
|
|
|
|
600 |
|
|
|
|
|
|
|
|
|
|
|
634003 |
Poistenie Avie |
|
|
|
|
416 |
|
|
|
|
|
|
|
|
|
|
|
635002 |
Údržba výpočtovej techniky |
|
|
|
1000 |
|
|
|
|
|
|
|
|
|
|
|
635004 |
Údržba strojov, kosačiek |
|
|
|
400 |
|
|
|
|
|
|
|
|
|
|
|
635006 |
Údržba budov |
|
|
|
|
500 |
|
|
|
|
|
|
|
|
|
|
|
636001 |
Nájomné humna |
|
|
|
|
1160 |
|
|
|
|
|
|
|
|
|
|
|
637001 |
Školenie, kurzy |
|
|
|
|
200 |
|
|
|
|
|
|
|
|
|
|
|
637004 |
Všeobecné služby-čistenie, rozmnož. |
|
|
1500 |
|
|
|
|
|
|
|
|
|
|
|
637005 |
Špeciálne služby - GP, advokáti, notári |
|
|
2000 |
|
|
|
|
|
|
|
|
|
|
|
637012 |
Poplatky banke |
|
|
|
|
700 |
|
|
|
|
|
|
|
|
|
|
|
637014 |
Stravovanie |
|
|
|
|
3000 |
|
|
|
|
|
|
|
|
|
|
|
637015 |
Poistenie budovy |
|
|
|
|
200 |
|
|
|
|
|
|
|
|
|
|
|
637016 |
Prídel do SF |
|
|
|
|
600 |
|
|
|
|
|
|
|
|
|
|
|
637026 |
Odmeny poslancom |
|
|
|
|
1000 |
|
|
|
|
|
|
|
|
|
|
|
637027 |
Dohody o vykonaní práce |
|
|
|
2000 |
|
|
|
|
|
|
|
|
|
|
|
641006 |
Výdavok spoločnej úradovni, MZDY, KP, MC |
|
11000 |
|
|
|
|
|
|
|
|
|
|
|
642002 |
Príspevky neziskovým organizáciam |
|
|
400 |
|
|
|
|
|
|
|
|
|
|
|
642011 |
Príspevok ROH |
|
|
|
|
50 |
|
|
|
|
|
|
|
|
|
|
|
637018 |
Vratky plynov a energií |
|
|
|
3000 |
|
|
|
|
|
|
|
|
|
|
|
637011 |
Územný plán obce |
|
|
|
|
1300 |
|
|
|
|
|
|
|
|
|
|
|
633001 |
Interné vybavenie |
|
|
|
|
500 |
|
|
|
|
|
|
|
|
|
|
|
637011 |
Štúdie, expertízy, posudky |
|
|
|
2000 |
|
|
|
|
|
|
|
|
|
|
|
633010 |
Pracovné odevy |
|
|
|
|
200 |
|
|
|
|
|
|
|
|
|
|
|
633013 |
Softwer |
|
|
|
|
|
2300 |
|
|
|
|
|
|
|
|
|
|
|
|
Spolu |
|
|
|
|
|
125786 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
01.7.0. |
651002 |
Úroky z úveru |
|
|
|
|
9100 |
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
01.6.0. |
633006 |
Volby - Všeobecný materiál |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
632001 |
Volby - Elektrická energia, plyn |
|
|
200 |
|
|
|
|
|
|
|
|
|
|
|
637027 |
VOLBY - Dohody |
|
|
|
|
1000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
01.3.3. |
611 |
Matrika - tarifný plat |
|
|
|
950 |
|
|
|
|
|
|
|
|
|
|
|
633006 |
Matrika - Všeobecný materiál |
|
|
|
70 |
|
|
|
|
|
|
|
|
|
|
|
637001 |
Matrika - školenie |
|
|
|
|
120 |
|
|
|
|
|
|
|
|
|
|
|
632001 |
Matrika el.energia, plyn |
|
|
|
650 |
|
|
|
|
|
|
|
|
|
|
|
|
Spolu : |
|
|
|
|
|
1790 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
03.2.0. |
632001 |
PZ - el.energia, plyn |
|
|
|
|
1000 |
|
|
|
|
|
|
|
|
|
|
|
633006 |
PZ - všeobecný materiál |
|
|
|
500 |
|
|
|
|
|
|
|
|
|
|
|
633010 |
PZ - Pracovné odevy |
|
|
|
500 |
|
|
|
|
|
|
|
|
|
|
|
634001 |
PZ- Palivá, mazivá, pohonné hmoty |
|
|
500 |
|
|
|
|
|
|
|
|
|
|
|
634003 |
PZ -Poistenie Avie |
|
|
|
|
340 |
|
|
|
|
|
|
|
|
|
|
|
637027 |
PZ - dohody o vykonaní práce |
|
|
|
150 |
|
|
|
|
|
|
|
|
|
|
|
642002 |
PZ - príspevok |
|
|
|
|
400 |
|
|
|
|
|
|
|
|
|
|
|
|
Spolu |
|
|
|
|
|
3390 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
04.5.1. |
635006 |
MK - údržba |
|
|
|
|
1500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
05.1.0. |
633004 |
Smetné nádoby |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
637004 |
Odvoz odpadu |
|
|
|
|
9500 |
|
|
|
|
|
|
|
|
|
|
|
635006 |
Uloženie odpadu |
|
|
|
|
8000 |
|
|
|
|
|
|
|
|
|
|
|
|
Spolu |
|
|
|
|
|
17500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
06.1.0. |
632001 |
16 b.j. elektrická energia |
|
|
|
17500 |
|
|
|
|
|
|
|
|
|
|
|
632001 |
16 b.j. plyn |
|
|
|
|
0 |
|
|
|
|
|
|
|
|
|
|
|
632001 |
8 b.j. Elektrická energia |
|
|
|
0 |
|
|
|
|
|
|
|
|
|
|
|
632001 |
8 b.j. plyn |
|
|
|
|
0 |
|
|
|
|
|
|
|
|
|
|
|
637004 |
16 a 8 b.j. všeobecné služby |
|
|
|
2500 |
|
|
|
|
|
|
|
|
|
|
|
637015 |
16 b.j. poistenie |
|
|
|
|
3000 |
|
|
|
|
|
|
|
|
|
|
|
637015 |
8 b.j. poistenie |
|
|
|
|
0 |
|
|
|
|
|
|
|
|
|
|
|
637027 |
Dohoda o vykonaní práce |
|
|
|
700 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
23700 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
|
|
|
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|
|
|
|
|
|
|
|
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|
|
|
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|
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|
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|
|
|
|
|
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|
|
|
|
|
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|
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|
|
|
|
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|
|
|
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|
|
|
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|
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|
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|
|
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|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
06.2.0. |
611 |
VPP - tarifný plat |
|
|
|
|
0 |
|
|
|
|
|
|
|
|
|
|
|
621 |
VPP - VZP |
|
|
|
|
0 |
|
|
|
|
|
|
|
|
|
|
|
625001 |
VPP - SP nemocenské |
|
|
|
0 |
|
|
|
|
|
|
|
|
|
|
|
625002 |
VPP - SP starobné |
|
|
|
|
0 |
|
|
|
|
|
|
|
|
|
|
|
625003 |
VPP - SP úrazové |
|
|
|
|
0 |
|
|
|
|
|
|
|
|
|
|
|
625004 |
VPP - SP - invalidné |
|
|
|
|
0 |
|
|
|
|
|
|
|
|
|
|
|
625005 |
VPP - SP fond zamestnanosti |
|
|
|
0 |
|
|
|
|
|
|
|
|
|
|
|
625007 |
VPP - SP rezervný fond |
|
|
|
0 |
|
|
|
|
|
|
|
|
|
|
|
633004 |
VPP - prevádzkové stroje |
|
|
|
0 |
|
|
|
|
|
|
|
|
|
|
|
633004 |
VPP - prevádzkové stroje |
|
|
|
100 |
|
|
|
|
|
|
|
|
|
|
|
633010 |
VPP - pracovné odebvy |
|
|
|
400 |
|
|
|
|
|
|
|
|
|
|
|
637015 |
VPP - poistenie |
|
|
|
|
30 |
|
|
|
|
|
|
|
|
|
|
|
637016 |
VPP - prídel do SF |
|
|
|
|
0 |
|
|
|
|
|
|
|
|
|
|
|
633006 |
VPP - všeobecný materiál |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Spolu |
|
|
|
|
|
530 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
06.4.0. |
632001 |
VO - Elektrická energia |
|
|
|
6200 |
|
|
|
|
|
|
|
|
|
|
|
635006 |
VO - údržba |
|
|
|
|
1200 |
|
|
|
|
|
|
|
|
|
|
|
|
Spolu |
|
|
|
|
|
7400 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
06.6.0. |
611 |
SU - tarifný plat |
|
|
|
|
41500 |
|
|
|
|
|
|
|
|
|
|
|
621 |
SU - VZP |
|
|
|
|
|
3630 |
|
|
|
|
|
|
|
|
|
|
|
625001 |
SU - SP nemoc. |
|
|
|
|
570 |
|
|
|
|
|
|
|
|
|
|
|
625002 |
SU - SP starobné |
|
|
|
|
5800 |
|
|
|
|
|
|
|
|
|
|
|
625003 |
SU - SP úrazové |
|
|
|
|
335 |
|
|
|
|
|
|
|
|
|
|
|
625004 |
SU - SP invalidné |
|
|
|
|
1240 |
|
|
|
|
|
|
|
|
|
|
|
625005 |
SU - SP fond zamestnanosti |
|
|
|
410 |
|
|
|
|
|
|
|
|
|
|
|
625007 |
SU - SP rezervný |
|
|
|
|
1960 |
|
|
|
|
|
|
|
|
|
|
|
637016 |
SU - Prídel do SF |
|
|
|
|
550 |
|
|
|
|
|
|
|
|
|
|
|
642015 |
SU - nemocenské dávky / 10 dní/ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Spolu |
|
|
|
|
|
55995 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
08.1.0. |
632001 |
TJ - elektrická energia |
|
|
|
390 |
|
|
|
|
|
|
|
|
|
|
|
633010 |
TJ - dresy |
|
|
|
|
|
500 |
|
|
|
|
|
|
|
|
|
|
|
637015 |
TJ - poistenie šatní |
|
|
|
|
300 |
|
|
|
|
|
|
|
|
|
|
|
642002 |
TJ - príspevok |
|
|
|
|
3000 |
|
|
|
|
|
|
|
|
|
|
|
635006 |
TJ - údržba |
|
|
|
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
Spolu |
|
|
|
|
|
4190 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
08.2.0. |
637002 |
Kultúra - stratnutie s dôchodcami |
|
|
600 |
|
|
|
|
|
|
|
|
|
|
|
642022 |
Kultúra - príspevok pri narodení dieťaťa |
|
|
700 |
|
|
|
|
|
|
|
|
|
|
|
|
Spolu : |
|
|
|
|
|
1300 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
08.2.0.5. |
633009 |
Knižnica - nákup kníh |
|
|
|
335 |
09.6.0. |
611 |
ŠK-tarifný plat |
|
|
|
|
3500 |
|
|
637027 |
Knižnica - dohoda o vykonaní práce |
|
|
600 |
|
621 |
ŠK - VZP |
|
|
|
|
|
350 |
|
|
|
Spolu |
|
|
|
|
|
935 |
|
625001 |
ŠK - SP nemoc |
|
|
|
|
49 |
|
|
|
|
|
|
|
|
|
|
|
625002 |
ŠK - SP starobné |
|
|
|
|
540 |
|
|
|
|
|
|
|
|
|
|
|
625003 |
ŠK - SP úrazové |
|
|
|
|
28 |
|
08.2.0.7. |
632001 |
Kaštiel - el.energia |
|
|
|
|
6000 |
|
625004 |
ŠK - SP invalidné |
|
|
|
|
105 |
|
|
632001 |
Kaštiel - plyn |
|
|
|
|
0 |
|
625005 |
ŠK - SP nazamestnanosť |
|
|
|
35 |
|
|
637015 |
Kaštiel - poistenie |
|
|
|
|
374 |
|
625007 |
ŠK - SP rezervný |
|
|
|
|
193 |
|
|
|
Spolu |
|
|
|
|
|
6374 |
|
|
Spolu |
|
|
|
|
|
4800 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
08.3.0. |
635006 |
MR - údržba rozhlasu |
|
|
|
500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
08.4.0. |
632001 |
DS - elektrická energia |
|
|
|
600 |
|
|
|
|
|
|
|
|
|
|
|
637004 |
DS - prevádzka pohrebiska |
|
|
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
Spolu |
|
|
|
|
|
600 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
09.1.1.1 |
611 |
MS - tarifný plat |
|
|
|
|
24000 |
|
|
|
|
|
|
|
|
|
|
|
621 |
MS -VZP |
|
|
|
|
|
2440 |
|
|
|
|
|
|
|
|
|
|
|
623 |
MS Apollo |
|
|
|
|
0 |
|
|
|
|
|
|
|
|
|
|
|
625001 |
MS - SP nemoc. |
|
|
|
|
340 |
|
|
|
|
|
|
|
|
|
|
|
625002 |
MS - SP starobné |
|
|
|
|
3420 |
|
|
|
|
|
|
|
|
|
|
|
625003 |
MS - SP úrazové |
|
|
|
|
200 |
|
|
|
|
|
|
|
|
|
|
|
625004 |
MS - SP invalidné |
|
|
|
|
740 |
|
|
|
|
|
|
|
|
|
|
|
625005 |
MS - SP fond zamestnanosti |
|
|
|
245 |
|
|
|
|
|
|
|
|
|
|
|
625007 |
MS - SP rezervný fond |
|
|
|
1200 |
|
|
|
|
|
|
|
|
|
|
|
631001 |
MS - cestovné |
|
|
|
|
35 |
|
|
|
|
|
|
|
|
|
|
|
632001 |
MS - elektrická energia, plyn |
|
|
|
4300 |
|
|
|
|
|
|
|
|
|
|
|
632003 |
MS - poštovné, telefon |
|
|
|
220 |
|
|
|
|
|
|
|
|
|
|
|
633001 |
MS - interiérové vybavenosť |
|
|
|
1350 |
|
|
|
|
|
|
|
|
|
|
|
633006 |
MS - všeobecný materiál |
|
|
|
780 |
|
|
|
|
|
|
|
|
|
|
|
633009 |
MS - knihy, časopisy |
|
|
|
|
170 |
|
|
|
|
|
|
|
|
|
|
|
633010 |
MS - pracovné odevy, obuv |
|
|
|
40 |
|
|
|
|
|
|
|
|
|
|
|
637001 |
MS - školenie |
|
|
|
|
20 |
|
|
|
|
|
|
|
|
|
|
|
637016 |
MS - prídel do SF |
|
|
|
|
310 |
|
|
|
|
|
|
|
|
|
|
|
637027 |
MS - Dohoda o vykonaní práce |
|
|
|
0 |
|
|
|
|
|
|
|
|
|
|
|
633001 |
MS - Interierové vybavenie |
|
|
|
200 |
|
|
|
|
|
|
|
|
|
|
|
|
Spolu |
|
|
|
|
|
40010 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
09.1.2.1 |
611 |
ZS - tarifný plat |
|
|
|
|
29000 |
|
|
|
|
|
|
|
|
|
|
|
621 |
ZS - VZP |
|
|
|
|
|
2850 |
|
|
|
|
|
|
|
|
|
|
|
623 |
ZS - Dôvera |
|
|
|
|
0 |
|
|
|
|
|
|
|
|
|
|
|
625001 |
ZS - SP nemoc. |
|
|
|
|
410 |
|
|
|
|
|
|
|
|
|
|
|
625002 |
ZS - SP starobné |
|
|
|
|
4100 |
|
|
|
|
|
|
|
|
|
|
|
625003 |
ZS - SP úrazové |
|
|
|
|
240 |
|
|
|
|
|
|
|
|
|
|
|
625004 |
ZS - SP invalidné |
|
|
|
|
900 |
|
|
|
|
|
|
|
|
|
|
|
625005 |
ZS - SP fond nezamestnanosti |
|
|
|
300 |
|
|
|
|
|
|
|
|
|
|
|
625007 |
ZS - SP rezervný fond |
|
|
|
1400 |
|
|
|
|
|
|
|
|
|
|
|
631001 |
ZS - cestovné |
|
|
|
|
40 |
|
|
|
|
|
|
|
|
|
|
|
632001 |
ZS - elektrická energia, plyn |
|
|
|
4500 |
|
|
|
|
|
|
|
|
|
|
|
632003 |
ZS - poštovné, telefon |
|
|
|
310 |
|
|
|
|
|
|
|
|
|
|
|
637027 |
ZS - dohody vzdelávacie poukazy |
|
|
220 |
|
|
|
|
|
|
|
|
|
|
|
633006 |
ZS - Všeobecný materiál |
|
|
|
1040 |
|
|
|
|
|
|
|
|
|
|
|
633009 |
ZS - Knihy, časopisy |
|
|
|
|
320 |
|
|
|
|
|
|
|
|
|
|
|
635006 |
ZS - údržba budovy |
|
|
|
|
500 |
|
|
|
|
|
|
|
|
|
|
|
637012 |
ZS - poplatky banke |
|
|
|
|
50 |
|
|
|
|
|
|
|
|
|
|
|
637016 |
ZS - prídel do SF |
|
|
|
|
380 |
|
|
|
|
|
|
|
|
|
|
|
642015 |
ZS - nemocenské dávky / 10 dní/ |
|
|
0 |
|
|
|
|
|
|
|
|
|
|
|
637015 |
ZS - poistenie budovy |
|
|
|
1800 |
|
|
|
|
|
|
|
|
|
|
|
637001 |
ZS - školenie |
|
|
|
|
0 |
|
|
|
|
|
|
|
|
|
|
|
632002 |
ZS - stočné vývoz žumpy |
|
|
|
460 |
|
|
|
|
|
|
|
|
|
|
|
637004 |
ZS všeobecné služby |
|
|
|
1280 |
|
|
|
|
|
|
|
|
|
|
|
|
Spolu |
|
|
|
|
|
50100 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.2.0.2 |
611 |
OS - tarifný plat |
|
|
|
|
70000 |
|
|
|
|
|
|
|
|
|
|
|
621 |
OS - VZP |
|
|
|
|
|
5500 |
|
|
|
|
|
|
|
|
|
|
|
623 |
OS - Dôvera |
|
|
|
|
1200 |
|
|
|
|
|
|
|
|
|
|
|
625001 |
OS - SP nemoc. |
|
|
|
|
950 |
|
|
|
|
|
|
|
|
|
|
|
625002 |
OS - SP starobné |
|
|
|
|
9500 |
|
|
|
|
|
|
|
|
|
|
|
625003 |
OS - SP úrazové |
|
|
|
|
550 |
|
|
|
|
|
|
|
|
|
|
|
625004 |
OS - SP invalidné |
|
|
|
|
1800 |
|
|
|
|
|
|
|
|
|
|
|
625005 |
OS- SP nezamestnanosť |
|
|
|
600 |
|
|
|
|
|
|
|
|
|
|
|
625007 |
OS - SP rezervný fond |
|
|
|
3300 |
|
|
|
|
|
|
|
|
|
|
|
631001 |
OS - Cestovné |
|
|
|
|
6700 |
|
|
|
|
|
|
|
|
|
|
|
632013 |
OS - Poštovné, telefon |
|
|
|
1900 |
|
|
|
|
|
|
|
|
|
|
|
633002 |
OS - Výpočtová technika |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
633006 |
OS - Všeobecný materiál |
|
|
|
1200 |
|
|
|
|
|
|
|
|
|
|
|
633009 |
OS - Knihy, časopisy |
|
|
|
|
100 |
|
|
|
|
|
|
|
|
|
|
|
635002 |
OS - Údržba výpočtovej techniky |
|
|
460 |
|
|
|
|
|
|
|
|
|
|
|
635006 |
OS - Údržba budov |
|
|
|
|
0 |
|
|
|
|
|
|
|
|
|
|
|
636001 |
OS - Nájom |
|
|
|
|
4300 |
|
|
|
|
|
|
|
|
|
|
|
637001 |
OS - Školenie |
|
|
|
|
850 |
|
|
|
|
|
|
|
|
|
|
|
637004 |
OS - Všeobecné služby, poplatky SOZA, podudky |
|
1000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.2.2002 |
637005 |
OS -Právne, advokátske služby |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
637011 |
OS - Štúdie, posudky |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
637012 |
OS - Poplatky banke |
|
|
|
|
1100 |
|
|
|
|
|
|
|
|
|
|
|
637014 |
OS - Stravovanie |
|
|
|
|
3700 |
|
|
|
|
|
|
|
|
|
|
|
637016 |
OS - prídel do SF |
|
|
|
|
900 |
|
|
|
|
|
|
|
|
|
|
|
637018 |
OS - Vrátenie príjmov z minulých rokov |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
637027 |
OS - Dohody o vykonaní príce |
|
|
|
0 |
|
|
|
|
|
|
|
|
|
|
|
642011 |
OS - ROH príspevok |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
642015 |
OS - Nemocenské dávky /10 dní/ |
|
|
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|
|
|
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|
|
Spolu |
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|
115610 |
|
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|
|
|
|
|
|
|
|
10.4.8.0 |
642026 |
Rodinné prídavky |
|
|
|
|
240 |
|
|
|
|
|
|
|
|
|
|
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|
KAPITÁLOVÝ ROZPOČET |
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|
|
|
|
|
|
01.1.1.6 |
711001 |
Nákup pozemkov |
|
|
|
|
10000 |
|
|
|
|
|
|
|
|
|
|
01.1.1.6 |
717002 |
Rekultivácia potoka Bukovina |
|
|
|
7000 |
|
|
|
|
|
|
|
|
|
|
04.5.1. |
717001 |
Zokruhovanie cesty okolo Klabníka |
|
|
0 |
|
|
|
|
|
|
|
|
|
|
04.5.1. |
717001 |
Oprava MK, VO+VR Lúky |
|
|
|
44221 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
06.3.0. |
717001 |
Obecný vodovod |
|
|
|
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
08.3.0. |
717002 |
MR rekonštrukcia |
|
|
|
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
9121 |
717001 |
Projekt Aeroškola |
|
|
|
|
0 |
|
|
|
|
|
|
|
|
|
|
|
Spolu |
|
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|
|
61221 |
|
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|
|
|
|
|
|
|
FINANČNÉ OPERÁCIE |
|
|
|
|
|
|
|
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|
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|
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|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
01.7.0. |
821005 |
Splácanie úverov |
|
|
|
|
48959 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Rozpočet obce Jasenica bol schválený obecným zastupiteľstvom |
|
|
|
|
|
|
|
|
|
|
|
|
|
dňa |
27.1.2012 |
uzn.č. 3/2012 |
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ing. Táňa Kňažková |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
starostka obce |
|
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|
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|
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|
|
|
|
|
|
|
|
|
|
ROK 2012 |
|
|
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|
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|
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|
|
|
|
|
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|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
BEŽNÝ ROZPOČET OBCE JASENICA - PRÍJEM |
|
|
|
|
|
|
|
|
|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
111003 |
Výnos dane z príjmov /Dańový úrad/ |
|
|
190096 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
121001 |
Daň z pozemkov |
|
|
|
|
3050 |
|
|
|
|
|
|
|
|
|
|
|
121002 |
Daň zo stavieb |
|
|
|
|
4000 |
|
|
|
|
|
|
|
|
|
|
|
133001 |
Daň za psa |
|
|
|
|
230 |
|
|
|
|
|
|
|
|
|
|
|
133003 |
daň za výherné hracie automaty |
|
|
1500 |
|
|
|
|
|
|
|
|
|
|
|
133013 |
Komunálny odpad |
|
|
|
|
15800 |
|
|
|
|
|
|
|
|
|
|
|
212003 |
Nájom za Kaštiel, priestory OCU - TUCOM |
|
8500 |
|
|
|
|
|
|
|
|
|
|
|
212003 |
Príjem za hrobové miesta |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
212003 |
Kaštiel - plyn, el.energia |
|
|
|
6000 |
|
|
|
|
|
|
|
|
|
|
|
212003 |
Nájom KD |
|
|
|
|
2600 |
|
|
|
|
|
|
|
|
|
|
|
212003 |
Nájom PZ Balušíková |
|
|
|
550 |
|
|
|
|
|
|
|
|
|
|
|
212003 |
Nájom Slovenské telekomunikácie |
|
|
41 |
|
|
|
|
|
|
|
|
|
|
|
212003 |
Nájom Slovenská pošta |
|
|
|
405 |
|
|
|
|
|
|
|
|
|
|
|
212003 |
Nájom Silber |
|
|
|
|
2320 |
|
|
|
|
|
|
|
|
|
|
|
212003 |
Nájom 8 a 16 b.j. |
|
|
|
|
35000 |
|
|
|
|
|
|
|
|
|
|
|
212003 |
Elekt.energia 8 a 16 b.j. |
|
|
|
4000 |
|
|
|
|
|
|
|
|
|
|
|
212003 |
Plyn 8 a 16 b.j. |
|
|
|
|
15700 |
|
|
|
|
|
|
|
|
|
|
|
212003 |
Príjem za stravné lístky |
|
|
|
3000 |
|
|
|
|
|
|
|
|
|
|
|
212003 |
Nájom Vinkstav |
|
|
|
|
10000 |
|
|
|
|
|
|
|
|
|
|
|
223001 |
Spr.popl.. MR, DS |
|
|
|
|
7000 |
|
|
|
|
|
|
|
|
|
|
|
223001 |
Príjem od opatrovaných |
|
|
|
450 |
|
|
|
|
|
|
|
|
|
|
|
223001 |
Predaj novýh popolníc |
|
|
|
400 |
|
|
|
|
|
|
|
|
|
|
|
223001 |
Vodné, stočné |
|
|
|
|
7500 |
|
|
|
|
|
|
|
|
|
|
|
223001 |
OS faktúry od obcí |
|
|
|
|
56000 |
|
|
|
|
|
|
|
|
|
|
|
223001 |
OS Mzdy od obcí |
|
|
|
|
90000 |
|
|
|
|
|
|
|
|
|
|
|
223001 |
OS Stavebný úrad od obcí |
|
|
|
21000 |
|
|
|
|
|
|
|
|
|
|
|
223001 |
Správa 8 a 16 b.j. |
|
|
|
|
2000 |
|
|
|
|
|
|
|
|
|
|
|
223002 |
Poplatky za MŠ, ŠK, reťijné náklady |
|
|
7300 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
242 |
Úroky |
|
|
|
|
|
30 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
312001 |
Dotácia - Evidencia obyvateľstva |
|
|
354 |
|
|
|
|
|
|
|
|
|
|
|
312001 |
Dotácia - ZŠ |
|
|
|
|
48000 |
|
|
|
|
|
|
|
|
|
|
|
312001 |
Dotácia - Matrika |
|
|
|
|
1790 |
|
|
|
|
|
|
|
|
|
|
|
312001 |
Dotácia - MŠ |
|
|
|
|
1330 |
|
|
|
|
|
|
|
|
|
|
|
312001 |
Dotácia - ŽP |
|
|
|
|
130 |
|
|
|
|
|
|
|
|
|
|
|
312001 |
Dotácia - VPP |
|
|
|
|
0 |
|
|
|
|
|
|
|
|
|
|
|
312001 |
Dotácia - Voĺby |
|
|
|
|
1500 |
|
|
|
|
|
|
|
|
|
|
|
312001 |
Dotácia - Stavebný úrad |
|
|
|
860 |
|
|
|
|
|
|
|
|
|
|
|
312001 |
Dotácia - Rod.prídavky Vachalíková |
|
|
0 |
|
|
|
|
|
|
|
|
|
|
|
312001 |
Dotácia - Program obnovy dediny |
|
|
3500 |
|
|
|
|
|
|
|
|
|
|
|
|
Spolu : |
|
|
|
|
|
551936 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
KAPITÁLOVÝ ROZPOČET PRÍJMOVÝ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
233001 |
Predaj pozemkov |
|
|
|
|
0 |
|
|
|
|
|
|
|
|
|
|
|
322001 |
Dedina ako partner-odmena |
|
|
|
1400 |
|
|
|
|
|
|
|
|
|
|
|
322001 |
Štrukturálny fond Aeroškola |
|
|
|
17400 |
|
|
|
|
|
|
|
|
|
|
|
322001 |
|
|
|
|
|
|
18800 |
|
|
|
|
|
|
|
|
|
|
|
|
Spolu |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
FINANČNÉ OPERÁCIE |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
454001 |
Zostatok z roku 2011 |
|
|
|
11994 |
|
|
|
|
|
|
|
|
|
|
|
513002 |
Bankový úver |
|
|
|
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Spolu |
|
|
|
|
|
11994 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Rekapitulácia |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bežný rozpočet príjmový |
|
|
|
551936 |
|
|
|
|
|
|
|
|
|
|
|
|
Kapitálový rozpočet príjmový |
|
|
|
18800 |
|
|
|
|
|
|
|
|
|
|
|
|
Finančné operácie príjmové |
|
|
|
11994 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Spolu |
|
|
|
|
582730 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bežný rozpočet výdaj |
|
|
|
|
472550 |
|
|
|
|
|
|
|
|
|
|
|
|
Kapitálový rozpočet výdaj |
|
|
|
61221 |
|
|
|
|
|
|
|
|
|
|
|
|
Finančné operácie výdaj |
|
|
|
48959 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Spolu |
|
|
|
|
582730 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
