ROK |
MESIAC |
PV |
R |
PROGRAM |
PODPROGRAM |
PRVOK |
COFOG |
EKRK |
KZ |
POPIS |
SCHVALENY |
UPRAVENY |
CERPANIE |
PCT_CERPANIE |
UTVAR_ID |
UTVAR_NAZOV |
EK3 |
EK2
|
2021 |
1 |
P |
R |
|
|
|
|
111003 |
41 |
Výnos dane z príjmov poukázaný územnej samospráve |
166907826,000 |
166907826,000 |
20088283,000 |
12.04% |
1110402000 |
Oddelenie rozpoètovej politiky a revízie |
111 |
11
|
2021 |
1 |
P |
R |
|
|
|
|
121003 |
41 |
Daò z nehnute¾ností - z bytov a nebytových priestorov v bytovom dome |
7050000,000 |
7050000,000 |
116532,020 |
1.65% |
1110403000 |
Oddelenie miestnych daní a poplatkov |
121 |
12
|
2021 |
1 |
P |
R |
|
|
|
|
121001 |
41 |
Daò z nehnute¾ností - z pozemkov |
5150000,000 |
5150000,000 |
78868,620 |
1.53% |
1110403000 |
Oddelenie miestnych daní a poplatkov |
121 |
12
|
2021 |
1 |
P |
R |
|
|
|
|
121002 |
41 |
Daò z nehnute¾ností - zo stavieb |
35453437,000 |
35453437,000 |
368535,330 |
1.04% |
1110403000 |
Oddelenie miestnych daní a poplatkov |
121 |
12
|
2021 |
1 |
P |
R |
|
|
|
|
133015 |
71 |
Poplatok za rozvoj |
2500000,000 |
2500000,000 |
1076092,730 |
43.04% |
1110403000 |
Oddelenie miestnych daní a poplatkov |
133 |
13
|
2021 |
1 |
P |
R |
|
|
|
|
133006 |
41 |
Daò za ubytovanie |
3574639,000 |
3574639,000 |
83667,670 |
2.34% |
1110403000 |
Oddelenie miestnych daní a poplatkov |
133 |
13
|
2021 |
1 |
P |
R |
|
|
|
|
133012 |
41 |
Za uziv.verej.priestranstava |
1332482,000 |
1332482,000 |
54611,150 |
4.10% |
1110403000 |
Oddelenie miestnych daní a poplatkov |
133 |
13
|
2021 |
1 |
P |
R |
|
|
|
|
133013 |
41 |
Poplatok za zber, prepravu a znekod. KO |
26700000,000 |
26700000,000 |
1333774,000 |
5.00% |
1110403000 |
Oddelenie miestnych daní a poplatkov |
133 |
13
|
2021 |
1 |
P |
R |
|
|
|
|
212003 |
41 |
Prenajom budov priestorov a objektov |
50000,000 |
50000,000 |
3566,300 |
7.13% |
1120600000 |
Mestská polícia |
212 |
21
|
2021 |
1 |
P |
R |
|
|
|
|
212003 |
41 |
Prenajom budov priestorov a objektov |
216000,000 |
216000,000 |
34338,890 |
15.90% |
1140000100 |
Duspama |
212 |
21
|