11464E597737464D8ECD256D38389BC5 2022-02-11T09:54:30 00240940 Obec Veleň Eva Vítková obec.velen@velen.cz 2000015882 00006947 Min financi CSUIS 11464E597737464D8ECD256D38389BC5 2022-02-11T09:54:30 001 00240940 2022-02-11 2021-12-31 1 Olga Fojtíková fojtikova@velen.cz 283932290 AKTIVA 311827898.21 242477473.15 69350425.06 242022017.67 A. 292661660.26 223436738.40 69224921.86 230310201.22 A.I. 1360281.20 912390.44 447890.76 957818.44 A.I.1. 0.00 0.00 0.00 0.00 A.I.2. 0.00 0.00 0.00 0.00 A.I.3. 0.00 0.00 0.00 0.00 A.I.4. 0.00 0.00 0.00 0.00 A.I.5. 121522.40 0.00 121522.40 0.00 A.I.6. 1238758.80 912390.44 326368.36 957818.44 A.I.7. 0.00 0.00 0.00 0.00 A.I.8. 0.00 0.00 0.00 0.00 A.I.9. 0.00 0.00 0.00 0.00 A.II. 291301379.06 222524347.96 68777031.10 229352382.78 A.II.1. 5968913.48 5968913.48 0.00 5971511.48 A.II.2. 96820.00 96820.00 0.00 96820.00 A.II.3. 267552322.24 211055751.88 56496570.36 202272976.89 A.II.4. 11389516.72 4863113.06 6526403.66 4739304.38 A.II.5. 0.00 0.00 0.00 0.00 A.II.6. 5754057.08 0.00 5754057.08 0.00 A.II.7. 0.00 0.00 0.00 0.00 A.II.8. 539749.54 539749.54 0.00 16271770.03 A.II.9. 0.00 0.00 0.00 0.00 A.II.10. 0.00 0.00 0.00 0.00 A.III. 0.00 0.00 0.00 0.00 A.III.1. 0.00 0.00 0.00 0.00 A.III.2. 0.00 0.00 0.00 0.00 A.III.3. 0.00 0.00 0.00 0.00 A.III.4. 0.00 0.00 0.00 0.00 A.III.5. 0.00 0.00 0.00 0.00 A.III.6. 0.00 0.00 0.00 0.00 A.III.7. 0.00 0.00 0.00 0.00 A.III.8. 0.00 0.00 0.00 0.00 A.IV. 0.00 0.00 0.00 0.00 A.IV.1. 0.00 0.00 0.00 0.00 A.IV.2. 0.00 0.00 0.00 0.00 A.IV.3. 0.00 0.00 0.00 0.00 A.IV.4. 0.00 0.00 0.00 0.00 A.IV.5. 0.00 0.00 0.00 0.00 A.IV.6. 0.00 0.00 0.00 0.00 B. 19166237.95 19040734.75 125503.20 11711816.45 B.I. 0.00 0.00 0.00 0.00 B.I.1. 0.00 0.00 0.00 0.00 B.I.2. 0.00 0.00 0.00 0.00 B.I.3. 0.00 0.00 0.00 0.00 B.I.4. 0.00 0.00 0.00 0.00 B.I.5. 0.00 0.00 0.00 0.00 B.I.6. 0.00 0.00 0.00 0.00 B.I.7. 0.00 0.00 0.00 0.00 B.I.8. 0.00 0.00 0.00 0.00 B.I.9. 0.00 0.00 0.00 0.00 B.I.10. 0.00 0.00 0.00 0.00 B.II. 2876461.89 2750958.69 125503.20 2581680.51 B.II.1. 4500.00 3600.00 900.00 3000.00 B.II.2. 0.00 0.00 0.00 0.00 B.II.3. 0.00 0.00 0.00 0.00 B.II.4. 2687350.71 2687350.71 0.00 2494200.71 B.II.5. 178038.00 53434.80 124603.20 12394.80 B.II.6. 0.00 0.00 0.00 0.00 B.II.7. 0.00 0.00 0.00 0.00 B.II.8. 0.00 0.00 0.00 0.00 B.II.9. 0.00 0.00 0.00 0.00 B.II.10. 0.00 0.00 0.00 0.00 B.II.11. 0.00 0.00 0.00 0.00 B.II.12. 0.00 0.00 0.00 0.00 B.II.13. 0.00 0.00 0.00 0.00 B.II.14. 0.00 0.00 0.00 0.00 B.II.15. 6573.18 6573.18 0.00 0.00 B.II.16. 0.00 0.00 0.00 0.00 B.II.17. 0.00 0.00 0.00 0.00 B.II.18. 0.00 0.00 0.00 0.00 B.II.23. 0.00 0.00 0.00 0.00 B.II.24. 0.00 0.00 0.00 0.00 B.II.25. 0.00 0.00 0.00 0.00 B.II.26. 0.00 0.00 0.00 0.00 B.II.27. 0.00 0.00 0.00 0.00 B.II.28. 0.00 0.00 0.00 0.00 B.II.29. 0.00 0.00 0.00 0.00 B.II.30. 0.00 0.00 0.00 0.00 B.II.31. 0.00 0.00 0.00 72085.00 B.II.32. 0.00 0.00 0.00 0.00 B.II.33. 0.00 0.00 0.00 0.00 B.III. 16289776.06 16289776.06 0.00 9130135.94 B.III.1. 0.00 0.00 0.00 0.00 B.III.2. 0.00 0.00 0.00 0.00 B.III.3. 0.00 0.00 0.00 0.00 B.III.4. 0.00 0.00 0.00 0.00 B.III.5. 0.00 0.00 0.00 0.00 B.III.9. 0.00 0.00 0.00 0.00 B.III.11. 16288256.06 16288256.06 0.00 9130059.94 B.III.12. 0.00 0.00 0.00 0.00 B.III.15. 1520.00 1520.00 0.00 76.00 B.III.16. 0.00 0.00 0.00 0.00 B.III.17. 0.00 0.00 0.00 0.00 PASIVA 242477473.15 242022017.67 C. 210755494.92 208906550.70 C.I. 185050092.03 185210148.03 C.I.1. 101741162.06 101741162.06 C.I.3. 106256653.51 106416709.51 C.I.4. 0.00 0.00 C.I.5. -23238811.60 -23238811.60 C.I.6. 0.00 0.00 C.I.7. 291088.06 291088.06 C.II. 0.00 0.00 C.II.6. 0.00 0.00 C.III. 25705402.89 23696402.67 C.III.1. 2147509.22 3102033.27 C.III.2. 0.00 0.00 C.III.3. 23557893.67 20594369.40 D. 31721978.23 33115466.97 D.I. 0.00 0.00 D.I.1. 0.00 0.00 D.II. 27001150.74 28307150.74 D.II.1. 16825000.00 18131000.00 D.II.2. 0.00 0.00 D.II.3. 0.00 0.00 D.II.4. 0.00 0.00 D.II.5. 0.00 0.00 D.II.6. 0.00 0.00 D.II.7. 0.00 0.00 D.II.8. 10176150.74 10176150.74 D.III. 4720827.49 4808316.23 D.III.1. 0.00 0.00 D.III.2. 0.00 0.00 D.III.3. 0.00 0.00 D.III.4. 0.00 0.00 D.III.5. 516785.78 404137.26 D.III.6. 0.00 0.00 D.III.7. 0.00 0.00 D.III.8. 0.00 0.00 D.III.9. 0.00 0.00 D.III.10. 467349.00 318394.00 D.III.11. 0.00 0.00 D.III.12. 150424.00 113607.00 D.III.13. 67041.00 51433.00 D.III.14. 0.00 0.00 D.III.15. 0.00 0.00 D.III.16. 64730.00 59860.00 D.III.17. 0.00 107606.00 D.III.18. 158000.00 195500.00 D.III.19. 0.00 0.00 D.III.20. 0.00 0.00 D.III.27. 0.00 0.00 D.III.28. 0.00 0.00 D.III.29. 0.00 0.00 D.III.30. 0.00 0.00 D.III.31. 0.00 0.00 D.III.32. 0.00 0.00 D.III.33. 0.00 0.00 D.III.35. 30977.00 142458.26 D.III.36. 578170.00 921120.00 D.III.37. 2687350.71 2494200.71 D.III.38. 0.00 0.00