Dnes je 08.10.2024

Schválené rozpočtové opatření č. 1/2024 ze dne 20.5.2024

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Rozpočtové opatření č. 1/2024 do ZO dne 20.5.2024

 

Příjmy

            4212/15501/148/5 dotace na gastro provoz                        2.096.325,-

            2449    vratka půjčených prostředků DSO                            114.231,26

            4111/98348    volby                                                                 224.000,-

                                                                                                          -------------------

celkem                                                                                               2.434.556,26

 

                                              

 

 

Výdaje

 

3111    6121    snížení energetické náročnosti gastroprovozu          100.000,-

3111    6121/15501/148/5                                                                200.000,-

3111    6122                                                                                  - 1.896.325,-

3111    6122/15501/148/5                                                             1.896.325,-

3613    5153    nebytové – plyn                                                         10.000,-

3613    5154    nebytové – elektřina                                                 50.000,-

4351    5153    DPS – plyn                                                                  - 10.000,-

4351    5154    DPS – elektřina                                                          - 50.000,-

6171    5169    správa – služby                                                         1.910.556,26    

6117    5019/98348    volby                                                                   5.000,-

6117    5021/98348                                                                           121.000,-

6117    5139/98348                                                                              20.000,-

6117    5153/98348                                                                                5.000,-

6117    5154/98348                                                                                4.000,-

6117    5156/98348                                                                                3.000,-

6117    5162/98348                                                                                5.000,-

6117    5164/98348                                                                              50.000,-

6117    5169/98348                                                                                9.000,-

6117    5173/98348                                                                                2.000,-

                                                                                               --------------------------

Celkem                                                                                           2.434.556,26

 

                                                                                                         

 

 

                                                                                  

Zpracovala : dne 20.5.2024 Zatloukalová

Části obce Bílá Lhota: Bílá Lhota Červená Lhota Hrabí Hradečná Měník Pateřín Řimice

Kontakt

Tel/fax: 585 34 00 78
E-mai: obec@bilalhota.cz

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