rozpočtové opatrenie č. 5
DESCRIPTION
Mesto PrešovTRANSCRIPT
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1 : ; /
M e s t s k z a s t u p i t e l ' s t v o V P r e o v e
M e s t o l ' r e o v
U Z N E S E N I E
z o X L I X . r i a d n e h o z a s a d n u t i a
M e s t s k h o zastupitestva v P r e o v e
da: 2 8 . 4 . 2 0 1 4
k u v r h u rozpotovho o p a t r e n i a . 5
M e s t s k z a s t u p i t e l ' s t v o v P r d o v e
schvauje
rozpotov o p a t r e n i e . 5 t a k t o :
A . P R J M Y
Z v e n i e roznotu p r j m o v
2 9 2 0 0 6 5 1 3 N h r a d a z p o i s t n h o p l n e n i a z a p o k o d e n i e m e s t s k h o m l ! e t k u
4 5 5 5 1 3 P r j e m - o d p l a t a z a p o s t p e n pohadvku J . V . S . , s . r . o . , P r e o v
Z v e n e rozpotu p r l j m o v
C e l k o v z v e n i e rozpotu p r i j m o v
B . V D A V K Y
Z v e n i e rozpotu v d a v k o v
P r o g r a m . 1 - I n t e r n innos
1 . 2 O l 1 1 6 6 3 7 0 0 3 P r o p a g c i a , r e k l a m a a i n z e r o i a
I A 0 2 2 0 6 3 5 0 0 6 d r b a b u d o v , o b j e k t o v - C O
P r o g r a m . 4 - M e s t s k p o l c i a
4 . 1 0 3 1 0 6 0 0 B e n v d a v k y n a m z d y , o d v o d y , t o v a r y a s l u b y
P r o g r a m . 6 - S p r v a a e v i d e n c i a m a j e t k u
6 . 1 0 1 1 1 6 6 3 7 0 1 8 5 2 2 V r t e n i e p r j m o v z m i n u l c h r o k o v
6 . 1 0 1 1 1 6 6 3 7 0 0 6 5 2 2 N h r a d y - z a z r i a d e n i e v e c n h o b r e m e n a
6 . 1 0 4 4 3 7 1 1 0 0 1 5 2 2 N k u p p o z e m k o v a n e h m o t n c h a k t v
F - M s / S P - O I / 2 7 / )
S t r a n a
l i S
slo: 5 3 3 1 2 0 1 4
I I 8 7 4 , 6 0
3 7 2 4 8 8 , 1 3
3 8 4 3 6 2 , 7 3
3 8 4 3 6 2 , 7 3
3 8 4 0 , 0 0
2 0 0 0 , 0 0
2 2 4 4 5 , 0 0
6 5 0 , 0 0
6 0 , 0 0
2 0 5 0 0 , 0 0
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S t r a n a
e j !
M e s t s k z a s t u p i t e l ' s t v o V P r e o v e
2 / 5
M e s t o P r e l I o v
P r o g r a m . 7 - \ 1 e o b e c n e p r o s p e n s l u b y
7 . 1 0 4 5 1 8 1 5 S l 3 O d p l a t a z a p o s m p e n pohadvku J . V . S . , s . r . O . , P r e o v
7 . 5 0 6 4 0 6 3 5 0 0 6 V m e n a p o k o d e n h o s t o i a r a a s v i e t i d l a v e r e j n h o o s v e t l e n i a
n a H l a v n e j u l . - p o d o p r a v n e j n e h o d e
7 . 5 0 6 4 0 6 3 5 0 0 6 5 1 3 O p r a v a a m o v u o s a d e n i e s t r o p n e j vianonej v z d o b y
n a M e t o d o v e j u l .
7 . 5 0 6 4 0 6 3 5 0 0 6 5 1 3 O p r a v a a z n o v u o s a d e n i e s t r o p n e j vianonej v z d o b y
n a F l o r i n o v e j u l .
7 . 6 0 6 2 0 6 3 4 0 0 4 5 1 3 D o p r a v n - p r e p r a v a laviiek a i n c h t e c h . z a r i a d e n
7 . 6 0 8 1 0 6 4 4 0 0 1 5 1 3 B e n t r a n s f e r p r e M S S P r e o v , s . r . o . - h r a d a s t r t
z m i n . o b d o b
7 . 2 0 5 1 0 6 3 7 0 0 4 J a r n u p r a t o v a n i e f o n n o u p l o n h o wniestovania V O K
P r o g r a m . 9 - S t r a t e g i c k r o z v o j
9 . 3 0 9 1 1 7 0 0 5 4 3 1 1 0 3 M v N . e b a s t o v e j - n o v o z r i a d . o b j e k t H a b u r s k . 9
9 . 3 0 6 2 0 7 0 0 5 4 3 A s a n c i a b y t o v h o d o m u P o d H r d k o m 4 3 ( d r u h b y t o v k a )
9 . 3 0 9 1 2 7 0 0 5 4 3 8 3 4 a K a p i t l o v v d a v k y - Z M j o v n m e s t i e - v l . z d r o j e
p r c e n a v i a c - s t r e c h y
9 . 3 0 9 1 1 7 0 0 5 4 3 M B a j k a l s k - h a v a r i j n s t a v - v m e n a vahov
9 . 3 0 6 2 0 7 0 0 5 4 3 R e k o n t r u k c i a b y t o v h o d o m u n a S l a n s k e j u l i c i + P D
9 . 3 7 0 0 5 4 3 K a p i t l o v t r a n s f e r p r e T S m P , a . s . - D e t s k a multifunkn
i h r i s k o - N . e b a s t o v
9 . 3 7 0 0 5 4 3 K a p i t l o v t r a n s f e r p r e T S m P , a . s . - H o k e j b a l o v i h r i s k o - s d l i s k o Sekov
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P r o g r a m . 1 0 - K u l t r a a p o r t
1 0 . 1 0 8 2 0 9 6 3 7 0 0 2 K o n k u r z y a sae - k u l t r a
P r o g r a m . 1 2 - V z d e l v a n i e - R O
1 2 . 2 - 5 6 0 0 5 4 6 Z V a e c k - o d s t r n e n i e h a v a r i j n h o s t a v u v o d o v o d n h o p o t r u b i a
1 2 . 4 0 9 5 0 2 6 0 0 5 4 6 O r i g i n l n e k o m p e t e n c i e - p r v n e s u b j e k t y - A B C ev
Z v e n l e rozpotu v d a v k o v
Z D l e n i e rozpotu v d a v k o v
P r o g r a m . 7 - \ 1 e o b e c n e p r o s p e n s l u b y
7 . 6 0 6 2 0 6 3 7 0 0 4 5 1 3 1 4 V e o b e c n s l u b y - istenie m e s t a - M O S a o d s d e n
7 . 6 0 6 2 0 6 3 7 0 0 4 V e o b e c n s l u b y - d e r a t i z c i a , d e z i n f e k c i a a d e z i n s e k c i a v e r e j . p l c h
P r o g r a m . 9 - S t r a t e g i c k r o z v o j
9 . 3 0 4 4 3 7 0 0 5 4 3 R E Z E R V A - n o v investin a k c i e
P r o g r a m . 1 2 - V z d e l v a n i e - R O
1 2 . 4 0 9 1 2 \ 6 0 0 5 4 6 N a o r i g i n l n e k o m p e t e n c i e - k o l s t v o z o s c h v l e n h o
rozpotu - R O - b e z r o z p i s u
Z n e n i e rozpotu v d a v k o v
3 7 2 4 8 8 , 1 3
4 6 1 , 6 2
5 4 5 4 , 1 2
5 9 5 8 , 8 6
1 5 0 0 , 0 0
9 2 1 4 1 , 4 0
3 2 0 0 0 , 0 0
5 4 0 0 0 , 0 0
3 5 0 0 0 , 0 0
2 5 0 o o 0 , 0 0
2 2 6 o o , 0 0
8 4 4 0 0 , 0 0
3 0 0 o o , 0 0
4 9 0 0 0 , 0 0
1 3 2 0 0 , O O
2 6 0 3 , 7 1
7 0 5 4 , 0 0
1 1 0 7 3 5 6 , 8 4
- 2 0 0 0 0 , 0 0
- 3 4 4 5 , 0 0
- 6 9 3 4 9 5 , I I
- 6 0 5 4 , 0 0
- 7 2 2 9 9 4 , 1 1
C e l k o v z v e n i e rozpotu v d a v k o v
3 8 4 3 6 2 , 7 3
F - M s ! S P - O 1 1 2 7 1 1
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M e s t s k z a s t u p i t e l ' s t v o v P r e o v e
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M e s t o P l e S o v
C . P R A V A ROZPOTU V D A V K O V V R M C I P R O G R A M U
P r o g r a m o 4 - M e s t s k p o l i c i a
4 . 1 0 3 1 0 7 1 3 0 0 4 N k u p p r e v d z k o v c h s t r o j o v , p r / s t r o j o v a z a r i a d e n i
- 3 0 0 0 , 0 0
4 . 1 0 3 1 0 6 3 3 0 0 4 P r e v d z k o v s t r o j e , p r s t r o j e a z a r i a d e n i a 3 0 0 0 , 0 0
P r o g r a m . 7 - W e o b e c n e p r o s p e n s l u b y
7 . 6 0 6 2 0 6 3 5 0 0 6 5 1 3 0 9 d r b a d e t s k c h z a r i a d e n i , t e l o v c h . z a r i a d e n i ,
laviiek,yieskovisk a o s t z a r i a d e n - R E Z E R V A
p r e V M C 1 - 7 - 4 9 0 0 0 , 0 0
7 . 6 0 6 2 0 6 0 0 5 1 3 0 9 B e n v d a v k y n a d e t s k z a r i a d e n i a , t e l o v c h . z a r i a d e n i a ,
laviky, p i e s k o v i s k a o s t . z a r i a d e n i a - R E Z E R V A
p r e V M C 1 - 7
4 9 0 0 0 , 0 0
P r o g r a m e . 9 - S t r a t e g i c k r o z v o j
9 . 3 0 9 1 1 7 1 7 0 0 2 5 4 3 1 2 0 1 M C e r g o v s k - n a r u e n s t a t i k a - z v z o k z r . 2 0 1 3 - 7 4 1 5 , 3 7
9 . 3 0 1 1 1 6 7 0 0 5 4 3 Z d r n n a s t a v b c h , z d r n P D , A D 4 0 6 5 , 3 7
9 . 3 0 1 1 1 6 6 3 7 0 0 4 5 4 3 V e o b e c n s l u b y - neinvestin ( B O Z P , e n e r g . c e r t i f i k t y ) 3 O O 0 , 0 0
9 . 3 0 4 5 1 7 1 6 5 4 3 1 0 0 4 O b n o v a c e s t y k u g a r a m P r o s t l j o v s k u l . 3 5 0 , 0 0
9 . 3 7 0 0 5 4 3 1 4 1 7 D e t s k a multiftmkn i h r i s k o - S i d I . I D - 3 5 0 0 0 , 0 0
9 . 3 7 0 0 5 4 3 1 4 1 8 D e t s k a multiftmkn i h r i s k o - L e s n c k a u l . - 3 5 O O O , O O
9 . 3 7 0 0 5 4 3 1 4 2 3 H o k e j b a l o v i h r i s k o - S d l i s k o I I - Z . a r m d y
- 5 0 0 0 0 , 0 0
9 . 3 7 0 0 5 4 3 1 4 2 4 H o k e j b a l o v i h r i s k o - s d l i s k o Sekov
- 5 0 0 0 0 , 0 0
9 . 3 7 0 0 5 4 3 1 4 2 7 H o k e j b a l o v i h r i s k o - S d l i s k o I D 5 0 0 0 0 , 0 0
9 . 3 7 0 0 5 4 3 K a p i t l o v t r a n s f e r p r e T S m P , a . s . - D e t s k a multifunkn
i h r i s k o - S d l . I I I
3 6 5 0 0 , 0 0
9 . 3 7 0 0 5 4 3 K a p i t l o v t r a n s f e r p r e T S m P , a . s . - D e t s k a multifunkn
i h r i s k o - L e s n c k a u l .
3 6 5 0 0 , O O
9 . 3 7 0 0 5 4 3 K a p i t l o v t r a n s f e r p r e T S m P , a . s . - H o k e j b a l o v i h r i s k o -
S d l i s k o I I - Z . A r m d y
4 9 0 0 0 , 0 0
9 . 3 7 0 0 5 4 3 K a p i t l o v t r a n s f e r p r e T S m P , a . s . - H o k e j b a l o v i h r i s k o
s d l i s k o Sekov 4 9 0 0 0 , O O
9 . 3 7 0 0 5 4 3 K a p i t l o v t r a n s f e r p r e T S m P , a . s . - H o k e j b a l o v i h r i s k o -
S i d l i s k o I I I
4 9 0 0 0 , O O
P r o g r a m . 1 2 - V z d e l v a n i e - R O
1 2 . 1 0 9 1 1 6 0 0 5 4 6 B e n v d a v k y - M B a j k a l s k 5 5 4 , 1 0
1 2 . 1 0 9 1 1 7 0 0 5 4 6 K a p i t l o v v d a v k y - M S B a j k a l s k - m o n t a o s a d e n i e
d e t s k e j preliezaky 5 5 4 , 1 0
P r o g r a m . 1 4 - S o c i l n e zabezpeenie
1 4 . 9 1 0 2 0 3 6 4 2 0 0 2 R e z e r v a n a s o c i l n e s l u b y
- I O 4 0 8 , 3 4
1 4 . 9 0 8 4 0 6 4 2 0 0 7 B e n t r a n s f e r - G K C H - N z k o p r a h o v d e n n c e n t r u m
1 7 8 6 , 4 0
1 4 . 9 1 0 4 0 2 6 4 2 0 0 1 B e n t r a n s f e r - O Z T O B I - N O C p r e d e t i a r o d i n u
2 0 1 , 1 2
1 4 . 9 1 0 4 0 4 6 4 2 0 0 1 B e n t r a n s f e r - O Z N V R A T - N D C p r e d e t i a r o d i n u
2 0 1 , 1 2
1 4 . 9 1 0 1 2 4 6 4 2 0 0 1 B e n t r a n s f e r - O Z Barlika
2 7 1 9 , 7 0
1 4 . 6 1 0 2 0 1 6 3 3 0 0 4 P r e v d z k o v s t r o j e , p r s t r o j e , z a r i a d e n i a - D C
5 0 0 , 0 0
1 4 . 9 1 0 7 0 6 4 2 D o t c i e v z m y s l e V Z N , 1 3 1 2 0 1 3 5 0 0 0 , 0 0
1 4 . 9 1 0 1 2 4 6 4 2 0 0 2 B e n t r a n s f e r - Z O M P r e o v - p r e p r a v n s l u b a - 1 9 7 1 , 2 0
1 4 . 9 1 0 1 2 4 6 4 2 0 0 2 B e n t r a n s f e r - ~ba!Energy - p r e p r a v n s l u b a
- l 9 7 1 , 2 0
1 4 . 9 1 0 1 2 4 6 4 2 0 0 2 B e n t r a n s f e r - U S S C K - p r e p r a v n s l u b a
3 9 4 2 , 4 0
F - M s / S P - O l / 2 7 / 1
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M e s t o P r e ! o v
- - - _ . . . . . . . . . . _. . . _ . . .
D . P R A V A ROZPOTU V D A V K O V M E D Z I P R O G R A M A M I
P r o g r a m . 9 - S t r a t e g i c k r o z v o j
9 . 3 0 9 1 1 7 0 0 5 4 3 R e z e r v a p r e r o z d e l e n i e poda p o t r i e b V M t 1 - 7 - investin v s t a v b a
P r o g r a m 1 ' . 7 - V I e o b e c n e p r o s p e n s l u b y
7 . 6 0 6 2 0 7 1 3 0 0 4 5 1 3 Z a k p e n i e a o s a d e n i e d e t m u l t i f u n k . i h r i s k a v o
v n 1 r o b l o k u u l c B r a t i s l a v s k - L a c a N o v o m e s t s k h o
A r m . g e n . S v o b o d u - z r e z e r v y V M t . 6
7 . 6 0 6 2 0 6 3 3 0 0 4 5 1 3 O s a d e n i e a n t i v a n d a l s k c h p a r k o v c h l a v l c a k o l l o v
z r e z e r v y V M C . 6
P r o g r a m . 1 2 - V z d e l l i v a n i e - R O
1 2 . 4 0 9 6 0 1 7 0 0 V y b a v e n i e z a r i a d e n k o l s k h o s t r a v o v a n i a
P r o g r a m . I I - V z d e l v a n i e
1 1 . 2 0 9 6 0 I 7 0 0 V y b a v e n i e z a r i a d e n l k o l s k h o s t r a v o v a n i a - M b e z p r v n l l i s u b j e k t i v i t y
P r o g r a m . 2 - udsk z d r o j e
2 . 2 0 1 1 1 6 6 3 7 0 0 6 5 1 l udsk z d r o j e - n h r a d y
P r o g r a m . l - I n t e r n innos
1 . 1 0 1 1 1 6 6 3 2 0 0 3 5 1 2 P o t o v a telekomunikan s l u b y
1 . 1 0 1 1 1 6 6 3 3 0 0 3 5 1 2 Telekomunikan t e c h n i k a
P r o g r a m . 9 - S t r a t e g i c k r o z v o j
9 . 3 0 4 4 3 7 1 6 5 4 3 D o f m a n c o v a n i e s t a v i e b a P D poda skutone z r e a l i z . s t a v u
P r o g r a m 1 ' . l - I n t e r n innos
1 . 1 0 1 1 1 6 6 3 7 0 0 5 5 1 2 p e c i l n e s l u b y
m e n
- 5 0 0 0 0 , 0 0
3 7 0 0 0 , 0 0
1 3 0 0 0 , 0 0
- 9 8 5 9 , 2 0
9 8 5 9 , 2 0
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3 0 5 7 , 0 0
2 9 4 3 , 0 0
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3 0 0 0 , 0 0
u z n e s e n i e M s Z v P r e o v e . 3 0 8 1 2 0 1 2 z o da 1 7 . 1 2 . 2 0 1 2 p o t v r d e n h o u z n e s e n m M s Z v P r e o v e
. 3 1 7 1 2 0 1 3 z o da 9 . 1 . 2 0 1 3 k n v r h u rozpotu m e s t a P r e o v n a r o k 2 0 1 3 s vhadom n a r o k y
2 0 1 4 a 2 0 1 5 v asti schvauje b o d c ) z m e n e n h o u z n e s e n m M s Z v P r e o v e . 4 9 6 / 2 0 1 4 z o da
2 0 . 2 . 2 0 1 4 , n a s l e d o v n e :
erpanie finannch p r o s t r i e d k o v v p r o g r a m o c h . 7 I I . 9 a k o R e z e r v y p r e VM . 1 - 7 ,
v r t a n e s v i s i a c i c h p r e s u n o v finannch p r o s t r i e d k o v m e d z i p r o g r a m a m i . 7 a o 9 , a k j e t o
p o t r e b n , s i c b p o u i t m p o s c h v l e n v p r s l u n o m VM s o z a z n a m e n a n m v z p i s n i c i ,
priom k a d m u VM p r i s l c h a 1 1 7 z p r i s l u n e j r e z e r v y .
F - M s / S P - 0 1 l 2 7 / 1
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