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  • Dotacje Celowe Na Zadania Zlecone Otrzymane I Wydatkowane W 2010 R

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    This document provides a summary of targeted subsidies received and spent in 2010 by the municipality of Wyszki, Poland. It outlines the budget plan and actual spending for various departments and projects. The total planned budget was 2,313,159 PLN and the total actual spending was 2,298,063.84 PLN, representing 99.35% of the planned budget. Most departments and projects spent close to or exactly what was planned, with only a few varying by a few percentage points or thousands of PLN.

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    This document provides a summary of targeted subsidies received and spent in 2010 by the municipality of Wyszki, Poland. It outlines the budget plan and actual spending for various departments and projects. The total planned budget was 2,313,159 PLN and the total actual spending was 2,298,063.84 PLN, representing 99.35% of the planned budget. Most departments and projects spent close to or exactly what was planned, with only a few varying by a few percentage points or thousands of PLN.

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    10 views4 pages

    Dotacje Celowe Na Zadania Zlecone Otrzymane I Wydatkowane W 2010 R

    Uploaded by

    mojagmina
    This document provides a summary of targeted subsidies received and spent in 2010 by the municipality of Wyszki, Poland. It outlines the budget plan and actual spending for various departments and projects. The total planned budget was 2,313,159 PLN and the total actual spending was 2,298,063.84 PLN, representing 99.35% of the planned budget. Most departments and projects spent close to or exactly what was planned, with only a few varying by a few percentage points or thousands of PLN.

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    of 4

    Zacznik Nr 3

    do Zarzdzenia Nr 25/11
    Wjta Gminy Wyszki
    z dnia 28 marca 2011 r.
    DOTACJE CELOWE NA ZADANIA ZLECONE OTRZYMANE
    I WYDATKOWANE W 2010 R.
    Dzia

    Rozdzia

    Paragraf

    Strona dochodowa
    Wykonanie

    Plan
    1
    010

    2
    01095

    Razem rozdz. 01095


    Razem dzia 010
    710
    71035
    Razem rozdz. 71035
    Razem dzia 710
    750
    75011
    Razem rozdz. 75011
    750
    75056

    Razem rozdz. 75056


    Razem dzia 750
    751
    75101

    Razem rozdz. 75101


    751
    75107

    Razem rozdz. 75107


    751
    75109

    Razem rozdz. 75109


    Razem dzia 751
    852
    85212

    3
    2010
    4010
    4110
    4120
    4170
    4430

    2020
    4300

    2010
    4010
    2010
    3020
    4110
    4120
    4210
    4410

    2010
    4110
    4120
    4170
    2010
    3030
    4110
    4120
    4170
    4210
    4410
    4740
    4750
    2010
    3030
    4110
    4120
    4170
    4210
    4300
    4410
    4740
    4750

    2010
    3110
    4010
    4040
    4110
    4120
    4210

    4
    440 181,00

    5
    440 180,09

    %
    5:4
    6
    100,00

    ,00
    ,00
    ,00
    ,00

    ,00
    ,00
    ,00
    ,00

    440 181,00
    440 180,00
    3 000,00
    ,00
    3 000,00
    3 000,00
    69 000,00
    ,00
    69 000,00
    17 065,00
    ,00
    ,00
    ,00
    ,00
    ,00
    17 065,00
    ,00
    832,00
    ,00
    ,00
    ,00
    832,00
    16 028,00
    ,00
    ,00
    ,00
    ,00
    ,00
    ,00
    ,00
    ,00
    16 028,00
    23 674,00
    ,00
    ,00
    ,00
    ,00
    ,00
    ,00
    ,00
    ,00
    ,00
    23 674,00
    40 534,00
    1 619 400,00
    ,00
    ,00
    ,00
    ,00
    ,00
    ,00

    440 180,09
    440 180,09
    3 000,00
    ,00
    3 000,00
    3 000,00
    69 000,00
    ,00
    69 000,00
    17 065,00
    ,00
    ,00
    ,00
    ,00
    ,00
    17 065,00
    ,00
    832,00
    ,00
    ,00
    ,00
    832,00
    16 028,00
    ,00
    ,00
    ,00
    ,00
    ,00
    ,00
    ,00
    ,00
    16 028,00
    12 727,00
    ,00
    ,00
    ,00
    ,00
    ,00
    ,00
    ,00
    ,00
    ,00
    12 727,00
    29 587,00
    1 619 283,82
    ,00
    ,00
    ,00
    ,00
    ,00
    ,00

    Plan

    Strona wydatkowa
    Wykonanie

    %
    8:7
    9

    ,00
    ,00
    ,00
    ,00

    ,00
    3 370,00
    1 113,00
    151,72
    3 998,00
    431 549,00

    ,00
    3 370,08
    1 112,53
    150,72
    3 997,65
    43 154 911,00

    ,00
    100,00
    99,96
    99,81
    99,99
    100,00

    100,00
    100,00
    100,00
    ,00
    100,00
    100,00
    100,00
    ,00
    100,00
    100,00
    ,00
    ,00
    ,00
    ,00
    ,00
    100,00
    100,00
    100,00
    ,00
    ,00
    ,00
    100,00
    100,00
    ,00
    ,00
    ,00
    ,00
    ,00
    ,00
    ,00
    ,00
    100,00
    53,76
    ,00
    ,00
    ,00
    ,00
    ,00
    ,00
    ,00
    ,00
    ,00
    72,99
    97,54
    99,99
    ,00
    ,00
    ,00
    ,00
    ,00
    ,00

    440 181,00
    440 180,00
    ,00
    3 000,00
    3 000,00
    3 000,00
    ,00
    69 000,00
    69 000,00
    ,00
    13 844,00
    2 090,00
    320,00
    373,00
    438,00
    17 065,00
    ,00
    ,00
    107,00
    17,00
    708,00
    832,00
    ,00
    9 000,00
    282,00
    50,00
    2 600,00
    1 104,00
    1 780,00
    385,00
    827,00
    16 028,00
    ,00
    13 820,00
    400,00
    59,00
    3 747,00
    1 736,00
    978,00
    2 290,00
    379,00
    265,00
    23 674,00
    40 534,00
    ,00
    1 572 061,00
    30 314,00
    2 340,00
    7 310,00
    808,00
    1 320,00

    440 180,09
    440 180,09
    ,00
    3 000,00
    ,00
    3 000,00
    ,00
    69 000,00
    69 000,00
    ,00
    13 844,03
    2 090,45
    319,77
    372,78
    437,97
    17 065,00
    ,00
    ,00
    106,88
    17,34
    707,78
    832,00
    ,00
    9 000,00
    282,00
    50,00
    2 600,00
    1 104,00
    1 780,00
    384,91
    827,00
    16 028,00
    ,00
    5 565,00
    317,45
    46,19
    2 602,36
    1 292,86
    268,40
    1 989,96
    379,21
    265,57
    12 727,00
    29 587,00
    ,00
    1 572 060,33
    30 313,45
    2 335,62
    7 309,17
    807,77
    1 319,03

    100,00
    100,00
    ,00
    100,00
    ,00
    100,00
    ,00
    100,00
    100,00
    ,00
    100,00
    100,00
    99,93
    99,94
    99,99
    100,00
    100,00
    ,00
    99,89
    -102,00
    99,97
    100,00
    ,00
    100,00
    100,00
    100,00
    100,00
    100,00
    100,00
    99,98
    100,00
    100,00
    ,00
    40,27
    79,36
    78,29
    69,45
    74,47
    27,44
    86,90
    100,06
    100,22
    53,76
    72,99
    ,00
    100,00
    100,00
    99,81
    99,99
    99,97
    99,93

    4280
    4300
    4410
    4440
    4700
    4750

    Razem rozdz. 85213

    ,00
    ,00
    ,00
    ,00
    ,00
    ,00
    1 619 400,00
    122 809,00
    ,00
    122 809,00
    1 170,00
    ,00
    1 170,00

    ,00
    ,00
    ,00
    ,00
    ,00
    ,00
    1 619 283,82
    119 025,97
    ,00
    119 025,97
    921,96
    ,00
    921,96

    ,00
    ,00
    ,00
    ,00
    ,00
    ,00
    99,99
    96,92
    ,00
    96,92
    78,80
    ,00
    78,80

    35,00
    950,00
    596,00
    1 100,00
    498,00
    2 068,00
    1 619 400,00
    ,00
    122 809,00
    122 809,00
    ,00
    1 170,00
    1 170,00

    35,00
    949,69
    540,75
    1 047,84
    498,00
    2 067,17
    11 619 283,82
    ,00
    119 025,97
    119 025,97
    ,00
    921,96
    921,96

    100,00
    99,97
    90,73
    95,26
    100,00
    99,96
    99,99
    ,00
    96,92
    96,92
    ,00
    78,80
    78,80

    Razem dzia 852


    OGEM

    1 743 379,00
    2 313 159,00

    1 739 231,75
    2 298 063,84

    99,76
    99,35

    1 743 379,00
    2 313 159,00

    1 739 231,75
    2 298 063,84

    99,76
    99,35

    Razem rozdz. 85212


    852
    85295
    Razem rozdz. 85295
    852
    85213

    2010
    3110
    2010
    4130

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