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 |
Výnos dane z príjmov poukázaný územnej samospráve |
186217054,000 |
186217054,000 |
21600017,000 |
11.60% |
1110402000 |
Oddelenie rozpoètovej politiky a revízie |
111 |
11
|
2022 |
1 |
P |
R |
|
|
|
|
121001 |
41 |
Daò z nehnute¾ností - z pozemkov |
5500000,000 |
5500000,000 |
36862,760 |
0.67% |
1110403000 |
Oddelenie miestnych daní a poplatkov |
121 |
12
|
2022 |
1 |
P |
R |
|
|
|
|
121002 |
41 |
Daò z nehnute¾ností - zo stavieb |
34900000,000 |
34900000,000 |
308231,150 |
0.88% |
1110403000 |
Oddelenie miestnych daní a poplatkov |
121 |
12
|
2022 |
1 |
P |
R |
|
|
|
|
121003 |
41 |
Daò z nehnute¾ností - z bytov a nebytových priestorov v bytovom dome |
8350000,000 |
8350000,000 |
103991,670 |
1.25% |
1110403000 |
Oddelenie miestnych daní a poplatkov |
121 |
12
|
2022 |
1 |
P |
R |
|
|
|
|
133006 |
41 |
Daò za ubytovanie |
4700000,000 |
4700000,000 |
106746,200 |
2.27% |
1110403000 |
Oddelenie miestnych daní 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 daní a poplatkov |
133 |
13
|
2022 |
1 |
P |
R |
|
|
|
|
133013 |
41 |
Poplatok za zber, prepravu a znekod. KO |
26600000,000 |
26600000,000 |
196864,810 |
0.74% |
1110403000 |
Oddelenie miestnych daní a poplatkov |
133 |
13
|
2022 |
1 |
P |
R |
|
|
|
|
133015 |
71 |
Poplatok za rozvoj |
4500000,000 |
4500000,000 |
357183,760 |
7.94% |
1110403000 |
Oddelenie miestnych daní a poplatkov |
133 |
13
|
2022 |
1 |
P |
R |
|
|
|
|
212003 |
41 |
Prenajom budov priestorov a objektov |
50000,000 |
50000,000 |
3133,300 |
6.27% |
1120600000 |
Mestská polícia |
212 |
21
|
2022 |
1 |
P |
R |
|
|
|
|
212003 |
41 |
Prenajom budov priestorov a objektov |
216000,000 |
216000,000 |
12195,140 |
5.65% |
1140000100 |
Duspama |
212 |
21
|