Město Mikulášovice

Expenditure in the year 2019

Revenues in the year 2019

Progress of Budget year-on-year

Identification

ID

00261581

Region

Ústecký

District

Děčín

Registered office

Vilémovská 1007, 407 79 Mikulášovice

Sector

13130 - Místní vládní instituce

Number of inhabitants Number of inhabitants recorded by the Czech Statistical Office for the selected year.

2 179

Financial Indicators

Revenues (consolid.) Total budget revenue declared by under the current budget structure. . more

21 417 ths. CZK

Expenditures (consolid.) Total budget expenditures declared by under the current budget structure.. more

20 756 ths. CZK

Balance of revenues and expenditures (consolid.) Difference between revenues and expenditures. A positive value means a surplus, a negative means a deficit. more

662 ths. CZK

Debt service

Received borrowed funds Total principal amount of the bonds and principal on other borrowed funds received. more

0 ths. CZK

Interest paid Interest paid on borrowed funds. more

0 ths. CZK

Paid installments of principal borrowed funds Paid installments of bonds issued and other borrowed funds received. more

0 ths. CZK

Debt service total Sum paid interest on borrowed funds and principal repayments of bonds issued and other borrowed funds received more

0 ths. CZK

Assets

Assets total Total volume of assets or property of the organization. more

180 227 ths. CZK

Tangible fixed assets Total volume of fixed assets, which the organization uses for more than 12 months. more

129 769 ths. CZK

Gross receivables Total volume of receivables to be paid to the organization. more

4 602 ths. CZK

Short-term gross receivables Total volume of receivables to be paid to the organization to 12 months, with a nominal amount. more

4 602 ths. CZK

Short-term net receivables Total volume of receivables to be paid to the organization to 12 months, taking into account the probability of their outstanding by debtors. more

2 127 ths. CZK

Short-term financial assets Total volume of assets of the organization in the form of cash, money in bank accounts, stationery and short-term securities. more

29 278 ths. CZK

Liabilities

Total foreign sources Total volume of liabilities of the organization. more

4 786 ths. CZK

Long-term liabilities Total volume of liabilities which the organization has to pay not less than 12 months. more

707 ths. CZK

Short-term liabilities Total volume of liabilities which the organization has to pay to 12 months. more

4 079 ths. CZK

Economy

Costs Total cost of the organization in period. more

15 391 ths. CZK

Revenues Total revenues of organization for period. more

19 761 ths. CZK

Economic result Difference between total incomes and total costs of the organization. more

4 370 ths. CZK

 
 

Attributes - Město Mikulášovice, ID 00261581

 

Subordinate Contributory Organizations - Město Mikulášovice, ID 00261581

 

Financial Statements Financial Statements that were sent to the closing date of processing in CSUIS. Data are available at the end of each quarter. ' - Město Mikulášovice, ID 00261581

 

Balance-Sheet (balance of Assets and Liabilities)

Profit and Loss Statement

Notes to Financial Statements

 

Drill-through budget There are not displayed items eliminated on conoslidation at the level of the reporting unit. - Město Mikulášovice, ID 00261581

 

Drill-through Budget of expenditures by branch

Drill-through Budget of expenditures by sort

Drill-through Bbudget of revenue by sort

Drill-through Budget of funding

Summary Drill-through Budget

 

Monitoring and Auditing - Město Mikulášovice, ID 00261581

 

Set of information and monitoring indicators Values of indicators include subordinate contributory organizations

Economy Examination Note