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INVESTIČNÍ PLÁN VÝSTAVBY tis. Kč |
|
ROZPOČET VÝSTAVBY 2 BYTOVÉ DOMY 32 BYTŮ |
|
|
2 x bytový dům, každý 2
podlaží |
|
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0 |
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FINANČNÍ PLÁN
VÝSTAVBY |
|
|
1 měsíc |
2 měsíc |
3 měsíc |
4 měsíc |
5 měsíc |
6 měsíc |
7 měsíc |
8 měsíc |
9 měsíc |
10 měsíc |
11 měsíc |
12 měsíc |
13 měsíc |
14 měsíc |
součet |
|
|
údaje z rozpočtu |
|
|
|
|
výdaje |
|
|
|
0 |
0 |
0 |
-2 634 |
-31 153 |
-4 998 |
-13 532 |
-7 043 |
-7 714 |
-1 158 |
-3 391 |
-4 401 |
-3 844 |
0 |
-14 655 |
|
-94523,02 |
108509 |
13 986 |
|
|
|
příjmy |
|
|
|
0 |
0 |
14 745 |
0 |
14 745 |
0 |
14 745 |
0 |
19 660 |
0 |
14 745 |
0 |
14 745 |
0 |
4 915 |
|
98 301 |
|
|
|
|
|
cash |
|
|
|
0 |
0 |
14 745 |
12 112 |
-4 296 |
-9 294 |
-8 081 |
-15 124 |
-3 179 |
-4 337 |
7 017 |
2 617 |
13 518 |
13 518 |
3 778 |
|
(DPH) |
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|
VÝDAJE: |
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POZEMKY |
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kupní cena |
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------- > |
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22 800 |
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22 800 |
22 800 |
0 |
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provize |
|
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|
912 |
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912 |
912 |
0 |
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SÍTĚ |
Zodp. osoba |
1. zástupce |
2. zástupce |
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sejmutí ornice |
0 |
0 |
0 |
|
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|
384 |
|
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|
|
|
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|
96 |
|
480 |
480 |
0 |
|
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|
HTÚ + ČTÚ |
0 |
0 |
0 |
|
|
|
480 |
|
|
|
|
|
|
|
|
|
|
120 |
|
600 |
600 |
0 |
|
|
|
|
|
|
|
|
kanalizace splašková |
0 |
0 |
0 |
|
|
|
240 |
|
|
|
|
|
|
|
|
|
|
60 |
|
300 |
300 |
0 |
|
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|
|
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|
|
kanalizace přípojky |
0 |
0 |
0 |
|
|
|
240 |
|
|
|
|
|
|
|
|
|
|
60 |
|
300 |
300 |
0 |
|
|
|
|
|
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|
|
vodovod |
0 |
0 |
0 |
|
|
|
240 |
|
|
|
|
|
|
|
|
|
|
60 |
|
300 |
300 |
0 |
|
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|
|
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|
vodovod - přípojky |
0 |
0 |
0 |
|
|
|
240 |
|
|
|
|
|
|
|
|
|
|
60 |
|
300 |
300 |
0 |
|
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|
plynovod + přípojky |
0 |
0 |
0 |
|
|
|
240 |
|
|
|
|
|
|
|
|
|
|
60 |
|
300 |
300 |
0 |
|
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|
NN |
0 |
0 |
0 |
|
|
|
240 |
|
|
|
|
|
|
|
|
|
|
60 |
|
300 |
300 |
0 |
|
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|
TS 630 kV, elektrorozvody |
0 |
0 |
0 |
|
|
|
0 |
|
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|
|
|
|
|
|
|
0 |
|
0 |
0 |
0 |
|
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|
|
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|
|
veřejné osvětlení |
0 |
0 |
0 |
|
|
|
10 |
|
|
|
|
|
|
|
|
|
|
2 |
|
12 |
12 |
0 |
|
|
|
|
|
|
|
|
Telefonní rozvody |
0 |
0 |
0 |
|
|
|
80 |
|
|
|
|
|
|
|
|
|
|
20 |
|
100 |
100 |
0 |
|
|
|
|
|
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|
|
komunikace |
0 |
0 |
0 |
|
|
|
240 |
|
|
|
|
------- > |
240 |
|
|
|
|
120 |
|
600 |
600 |
0 |
|
|
|
|
|
|
|
|
oplocení - drát. pletivo |
0 |
0 |
0 |
|
|
|
0 |
|
|
|
|
------- > |
0 |
|
|
|
|
0 |
|
0 |
0 |
0 |
|
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|
|
veřejná zeleň |
0 |
0 |
0 |
|
|
|
0 |
|
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|
|
------- > |
0 |
|
|
|
|
0 |
|
0 |
0 |
0 |
|
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|
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|
|
|
zahrady -
zatravnění |
0 |
0 |
0 |
|
|
|
0 |
|
|
|
|
------- > |
0 |
|
|
|
|
0 |
|
0 |
0 |
0 |
|
|
|
|
|
|
|
|
kabelová
televize |
0 |
0 |
0 |
|
|
|
0 |
|
|
|
|
------- > |
0 |
|
|
|
|
0 |
|
0 |
0 |
0 |
|
|
|
|
|
|
|
|
napojovací poplatky a chodníčky |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
------- > |
|
800 |
|
200 |
|
1 000 |
1 000 |
0 |
|
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|
KALKULACE INVESTORA - FINANČNÍ PLÁN VÝSTAVBY |
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|
FINANČNÍ PLÁN VÝSTAVBY - VÝDAJE
(plán) |
|
|
|
|
1 měsíc |
2 měsíc |
3 měsíc |
4 měsíc |
5 měsíc |
6 měsíc |
7 měsíc |
8 měsíc |
9 měsíc |
10 měsíc |
11 měsíc |
12 měsíc |
13 měsíc |
14 měsíc |
součet |
|
|
údaje z rozpočtu |
|
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|
STAVBA 16 BYTŮ - VELKÁ FRANCHISA |
ČERVEN |
|
SRPEN |
|
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|
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|
33 |
Zemní práce |
|
|
|
|
|
|
|
1 352 |
|
|
|
|
|
|
|
|
|
338 |
|
1 690 |
1 690 |
0 |
|
34 |
Základy |
|
|
|
|
|
|
|
1 564 |
|
1 564 |
|
|
|
|
|
|
|
782 |
|
3 911 |
3 911 |
0 |
|
35 |
Svislé
konstrukce |
|
|
|
|
|
|
|
2 686 |
|
2 686 |
2 686 |
|
|
|
|
|
|
2 015 |
|
10 074 |
10 074 |
0 |
|
36 |
Vodorovné
konstrukce |
|
|
|
|
|
|
|
|
|
919 |
919 |
919 |
|
|
|
|
|
689 |
|
3 447 |
3 447 |
0 |
|
37 |
Schodiště betonové |
|
|
|
|
|
|
|
|
|
|
300 |
|
300 |
300 |
|
|
|
225 |
|
1 126 |
1 126 |
0 |
|
38 |
Úpravy
povrchů |
|
|
|
|
|
|
|
|
2 438 |
2 438 |
|
|
|
|
|
|
|
1 219 |
|
6 095 |
6 095 |
0 |
|
39 |
Skelet, ostatní
konstrukce a práce |
|
|
|
|
|
|
|
|
1 352 |
1 352 |
|
|
|
|
|
|
|
676 |
|
3 379 |
3 379 |
0 |
|
40 |
Izolace proti
vodě |
|
|
|
|
|
|
|
|
330 |
330 |
|
|
|
|
|
|
|
165 |
|
824 |
824 |
0 |
|
41 |
Izolace
tepelné |
|
|
|
|
|
|
|
|
|
|
|
1 012 |
|
|
|
|
|
253 |
|
1 264 |
1 264 |
0 |
|
42 |
Kanalizace |
|
|
|
|
|
|
|
|
|
|
|
400 |
|
|
|
|
|
100 |
|
500 |
500 |
0 |
|
43 |
Vodovod |
|
|
|
|
|
|
|
|
|
|
|
375 |
|
|
|
|
|
94 |
|
468 |
468 |
0 |
|
44 |
Plynovod |
|
|
|
|
|
|
|
|
|
|
|
709 |
|
|
|
|
|
177 |
|
886 |
886 |
0 |
|
45 |
Zařizovací
předměty ZTI |
|
|
|
|
|
|
|
|
|
|
|
360 |
|
|
|
|
90 |
|
450 |
450 |
0 |
|
46 |
Ústřední
vytápění |
|
|
|
|
|
|
|
|
|
|
|
|
|
2 832 |
|
|
|
708 |
|
3 540 |
3 540 |
0 |
|
47 |
Konstrukce
tesařské |
|
|
|
|
|
|
|
|
|
2 404 |
|
|
|
|
|
|
|
601 |
|
3 005 |
3 005 |
0 |
|
48 |
Konstrukce
klempířské |
|
|
|
|
|
|
|
|
|
|
|
1 155 |
|
|
|
|
|
289 |
|
1 444 |
1 444 |
0 |
|
49 |
Krytiny tvrdé |
|
|
|
|
|
|
|
|
|
|
|
2 887 |
|
|
|
|
|
722 |
|
3 609 |
3 609 |
0 |
|
50 |
Konstrukce
truhlářské |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2 943 |
|
|
736 |
|
3 678 |
3 678 |
0 |
|
51 |
stavební
doplňkové konstrukce |
|
|
|
|
|
|
|
|
|
|
|
|
|
451 |
|
|
113 |
|
563 |
563 |
0 |
|
52 |
Podlahy z
dlaždic |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
383 |
|
96 |
|
479 |
479 |
0 |
|
53 |
Podlahy z PVC |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
418 |
|
104 |
|
522 |
522 |
0 |
|
54 |
Obklady
keramické |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
391 |
|
|
98 |
|
489 |
489 |
0 |
|
55 |
Elektroinstalace |
|
|
|
|
|
|
|
|
|
|
1 299 |
|
|
|
|
|
|
325 |
|
1 624 |
1 624 |
0 |
|
56 |
Nátěry |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
441 |
|
110 |
|
551 |
551 |
0 |
|
57 |
Malby a
tapetování |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
359 |
|
|
90 |
|
448 |
448 |
0 |
|
58 |
Venkovní
úpravy |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
451 |
|
113 |
|
563 |
563 |
0 |
|
59 |
zařízení
staveniště |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 352 |
|
338 |
|
1 690 |
1 690 |
0 |
|
60 |
územní vlivy |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
200 |
|
200 |
1 000 |
800 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SOUVISEJÍCÍ
INVESTICE |
|
|
|
firma |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Projekty,
Inženýrská činnost, geodet. práce |
------- > |
|
459 |
459 |
459 |
459 |
|
|
|
|
|
|
459 |
|
2 293 |
2 293 |
0 |
|
|
Finanční
servis, odhady, právní poplatky atd. |
------- > |
|
162 |
162 |
162 |
162 |
|
|
|
|
|
|
162 |
|
810 |
810 |
0 |
|
|
KOORDINACE - PRO 3 LIDI NA HPP, NA KANCELÁŘE A NA JEJÍ
PROVOZ |
------- > |
|
258 |
258 |
258 |
258 |
258 |
258 |
258 |
258 |
|
|
516 |
|
2 579 |
2 579 |
0 |
|
|
Realitní
činnost, odměny pro nás, družstvo |
------- > |
|
960 |
|
960 |
960 |
|
|
|
|
|
|
|
|
2 880 |
2 880 |
0 |
|
|
Realitní
činnost, odměna pro investory (RK) |
|
|
960 |
|
960 |
960 |
|
|
|
|
|
|
|
|
2 880 |
2 880 |
0 |
|
|
Celkem |
|
0 |
2 799 |
879 |
2 799 |
2 799 |
258 |
258 |
258 |
258 |
0 |
0 |
1 137 |
|
11 443 |
11 443 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PŘÍJMY: |
|
|
1 měsíc |
2 měsíc |
3 měsíc |
4 měsíc |
5 měsíc |
6 měsíc |
7 měsíc |
8 měsíc |
9 měsíc |
10 měsíc |
11 měsíc |
12 měsíc |
13 měsíc |
14 měsíc |
součet |
|
|
údaje z rozpočtu |
|
|
|
|
|
|
|
|
|
|
15% |
|
15% |
|
15% |
|
20% |
|
15% |
|
15% |
|
15% |
|
|
|
|
|
|
PLATBY
ZÁJEMCŮ |
|
|
poz + sítě |
|
1. záloha |
|
2. záloha |
|
3. záloha |
|
4. záloha |
|
5. záloha |
|
6. záloha |
|
doplatek |
|
CENA |
m2 |
|
|
|
|
byt č. 101, 1 +
kk |
3 271
544,73 |
|
|
|
|
491 |
|
491 |
|
491 |
|
654 |
|
491 |
|
491 |
|
164 |
|
3 272 |
##### |
|
|
|
|
byt č. 102, 1 +
kk |
3 546
897,65 |
|
|
|
|
532 |
|
532 |
|
532 |
|
709 |
|
532 |
|
532 |
|
177 |
|
3 547 |
0,000 |
|
|
|
|
byt č. 103, 1 +
kk |
3 358
299,76 |
|
|
|
|
504 |
|
504 |
|
504 |
|
672 |
|
504 |
|
504 |
|
168 |
|
3 358 |
0,000 |
|
|
|
|
byt č. 104, 1 +
kk |
3 309
264,31 |
|
|
|
|
496 |
|
496 |
|
496 |
|
662 |
|
496 |
|
496 |
|
165 |
|
3 309 |
0,000 |
|
|
|
|
byt č. 105, 2 +
kk |
7 462
189,84 |
|
|
|
|
1 119 |
|
1 119 |
|
1 119 |
|
1 492 |
|
1 119 |
|
1 119 |
|
373 |
|
7 462 |
0,000 |
|
|
|
|
byt č. 106, 1 +
kk |
3 621
079,48 |
|
|
|
|
543 |
|
543 |
|
543 |
|
724 |
|
543 |
|
543 |
|
181 |
|
3 621 |
0,000 |
|
|
|
|
byt č. 107, 1 +
kk |
4 098
860,80 |
|
|
|
|
615 |
|
615 |
|
615 |
|
820 |
|
615 |
|
615 |
|
205 |
|
4 099 |
0,000 |
|
|
|
|
byt č. 108, 1 +
kk |
4 098
860,80 |
|
|
|
|
615 |
|
615 |
|
615 |
|
820 |
|
615 |
|
615 |
|
205 |
|
4 099 |
0,000 |
|
|
|
|
0 |
0,00 |
|
|
|
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
0,000 |
|
|
|
|
byt č. 201, 1 +
kk |
3 271
544,73 |
|
|
|
|
491 |
|
491 |
|
491 |
|
654 |
|
491 |
|
491 |
|
164 |
|
3 272 |
0,000 |
|
|
|
|
byt č. 202, 1 +
kk |
3 546
897,65 |
|
|
|
|
532 |
|
532 |
|
532 |
|
709 |
|
532 |
|
532 |
|
177 |
|
3 547 |
0,000 |
|
|
|
|
byt č. 203, 1 +
kk |
3 358
299,76 |
|
|
|
|
504 |
|
504 |
|
504 |
|
672 |
|
504 |
|
504 |
|
168 |
|
3 358 |
0,000 |
|
|
|
|
byt č. 204, 1 +
kk |
3 309
264,31 |
|
|
|
|
496 |
|
496 |
|
496 |
|
662 |
|
496 |
|
496 |
|
165 |
|
3 309 |
0,000 |
|
|
|
|
byt č. 205, 2 +
kk |
7 462
189,84 |
|
|
|
|
1 119 |
|
1 119 |
|
1 119 |
|
1 492 |
|
1 119 |
|
1 119 |
|
373 |
|
7 462 |
0,000 |
|
|
|
|
byt č. 206, 1 +
kk |
3 621
079,48 |
|
|
|
|
543 |
|
543 |
|
543 |
|
724 |
|
543 |
|
543 |
|
181 |
|
3 621 |
0,000 |
|
|
|
|
byt č. 207, 1 +
kk |
4 098
860,80 |
|
|
|
|
615 |
|
615 |
|
615 |
|
820 |
|
615 |
|
615 |
|
205 |
|
4 099 |
0,000 |
|
|
|
|
byt č. 208, 1 +
kk |
4 098
860,80 |
|
|
|
|
615 |
|
615 |
|
615 |
|
820 |
|
615 |
|
615 |
|
205 |
|
4 099 |
0,000 |
|
|
|
|
0 |
0,00 |
|
|
|
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
0,000 |
|
|
|
|
0 |
0,00 |
|
|
|
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
0,000 |
|
|
|
|
byt č. 301, 1 +
kk |
3 271
544,73 |
|
|
|
|
491 |
|
491 |
|
491 |
|
654 |
|
491 |
|
491 |
|
164 |
|
3 272 |
0,000 |
|
|
|
|
byt č. 302, 1 +
kk |
3 546
897,65 |
|
|
|
|
532 |
|
532 |
|
532 |
|
709 |
|
532 |
|
532 |
|
177 |
|
3 547 |
0,000 |
|
|
|
|
byt č. 303, 1 +
kk |
3 358
299,76 |
|
|
|
|
504 |
|
504 |
|
504 |
|
672 |
|
504 |
|
504 |
|
168 |
|
3 358 |
0,000 |
|
|
|
|
byt č. 304, 1 +
kk |
3 309
264,31 |
|
|
|
|
496 |
|
496 |
|
496 |
|
662 |
|
496 |
|
496 |
|
165 |
|
3 309 |
0,000 |
|
|
|
|
byt č. 305, 2 +
kk |
7 462
189,84 |
|
|
|
|
1 119 |
|
1 119 |
|
1 119 |
|
1 492 |
|
1 119 |
|
1 119 |
|
373 |
|
7 462 |
0,000 |
|
|
|
|
byt č. 306, 1 +
kk |
3 621
079,48 |
|
|
|
|
543 |
|
543 |
|
543 |
|
724 |
|
543 |
|
543 |
|
181 |
|
3 621 |
0,000 |
|
|
|
|
byt č. 307, 1 +
kk |
4 098
860,80 |
|
|
|
|
615 |
|
615 |
|
615 |
|
820 |
|
615 |
|
615 |
|
205 |
|
4 099 |
0,000 |
|
|
|
|
byt č. 308, 1 +
kk |
4 098
860,80 |
|
|
|
|
615 |
|
615 |
|
615 |
|
820 |
|
615 |
|
615 |
|
205 |
|
4 099 |
0,000 |
|
|
|
|
0 |
0,00 |
|
|
|
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
0,000 |
|
|
|
|
0 |
0,00 |
|
|
|
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
0,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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http://www.konzultacni-spolecnost.cz/zakazky/id28785/200225/inv_plan/200225/ |
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