ROK |
MESIAC |
PV |
R |
PROGRAM |
PODPROGRAM |
PRVOK |
COFOG |
EKRK |
KZ |
POPIS |
SCHVALENY |
UPRAVENY |
CERPANIE |
PCT_CERPANIE |
UTVAR_ID |
UTVAR_NAZOV |
EK3 |
EK2
|
2022 |
1 |
P |
R |
|
|
|
|
111003 |
41 |
Vynos dane z prijmov poukazany uzemnej samosprave |
186217054,000 |
186217054,000 |
21600017,000 |
11.60% |
1110402000 |
Oddelenie rozpoctovej politiky a revizie |
111 |
11
|
2022 |
1 |
P |
R |
|
|
|
|
121001 |
41 |
Dan z nehnutelnosti - z pozemkov |
5500000,000 |
5500000,000 |
38137,230 |
0.69% |
1110403000 |
Oddelenie miestnych dani a poplatkov |
121 |
12
|
2022 |
1 |
P |
R |
|
|
|
|
121002 |
41 |
Dan z nehnutelnosti - zo stavieb |
34900000,000 |
34900000,000 |
312212,470 |
0.89% |
1110403000 |
Oddelenie miestnych dani a poplatkov |
121 |
12
|
2022 |
1 |
P |
R |
|
|
|
|
121003 |
41 |
Dan z nehnutelnosti - z bytov a nebytovych priestorov v bytovom dome |
8350000,000 |
8350000,000 |
109936,930 |
1.32% |
1110403000 |
Oddelenie miestnych dani a poplatkov |
121 |
12
|
2022 |
1 |
P |
R |
|
|
|
|
133006 |
41 |
Dan za ubytovanie |
4700000,000 |
4700000,000 |
158868,200 |
3.38% |
1110403000 |
Oddelenie miestnych dani a poplatkov |
133 |
13
|
2022 |
1 |
P |
R |
|
|
|
|
133012 |
41 |
Za uziv.verej.priestranstava |
1400000,000 |
1400000,000 |
69885,860 |
4.99% |
1110403000 |
Oddelenie miestnych dani a poplatkov |
133 |
13
|
2022 |
1 |
P |
R |
|
|
|
|
133013 |
41 |
Poplatok za zber, prepravu a zneskod. KO |
26600000,000 |
26600000,000 |
197543,210 |
0.74% |
1110403000 |
Oddelenie miestnych dani a poplatkov |
133 |
13
|
2022 |
1 |
P |
R |
|
|
|
|
133015 |
71 |
Poplatok za rozvoj |
4500000,000 |
4500000,000 |
357183,760 |
7.94% |
1110403000 |
Oddelenie miestnych dani a poplatkov |
133 |
13
|
2022 |
1 |
P |
R |
|
|
|
|
211003 |
41 |
Dividendy |
2000000,000 |
2000000,000 |
0,000 |
0.00% |
1110110000 |
Utvar spravy mestskych podnikov |
211 |
21
|
2022 |
1 |
P |
R |
|
|
|
|
211003 |
41 |
Dividendy |
1200000,000 |
1200000,000 |
0,000 |
0.00% |
1110402000 |
Oddelenie rozpoctovej politiky a revizie |
211 |
21
|