Professional Documents
Culture Documents
nr 1
Dzia
rdo dochodu
Plan po zmianach
3
biece
O10
`
Rolnictwo i owiectwo
59,136
400
700
Gospodarka mieszkaniowa
Wpywy z opat za zarzd, uytkowanie i uzytkowanie wieczyste
nieruchomoci
Dochody z najmu i dzierzawy skadnikw majtkowych Skarbu
Pastwa, jst lub innych jednostek zaliczonych do sektora
fionansw publicznych oraz innych umw o podabnym
charakterze
750
Pozostae odsetki
Administrqacja publiczna
Wpywy z rznych opat
Wpywy z rnych dochodw
Dotacje celowe otrzymane z budetu pastwa na realizacj
zada biecych z zakresu administracji rzdowej oraz innych
zada zleconych gminie ustawami
1,625
13,000
44,511
202,000
199,000
3,000
110,028
13,000
96,000
1,028
112,974
2,000
1,900
80,609
28,464
32,021
Strona 1
tab. nr 1
754
32,021
10,657
2,657
758
801
852
8,000
2,381,966
906,171
993,338
47,500
152,051
29,765
6,000
11,000
22,800
2,000
20,341
57,000
10,000
112,000
7,100
4,900
4,797,473
12,000
4,785,473
36,281
12,000
20,365
3,916
1,542,409
115
1,224
49,985
1,203,045
278,040
10,000
tab. nr 1
853
854
900
926
900
Strona 3
96,599
96,599
83,847
83,847
126,000
1,000
2,603
120,000
500
1,897
15,420
15,420
9,606,811
majtkowe
320,495
315,000
5,495
2,107,152
2,067,152
40,000
332,829
5,101
327,728
31,945
31,945
2,792,421
12,399,232
tab. nr 1
Tabela nr 1
wykonanie dochodw budetowych za 2010 rok
w tym:
Wykonanie
% Wyk
dotacje
59,134.89
100.00
44,509.94
1,624.95
13,000.00
100.00
100.00
44,509.94
100.00
205,683.97
202,864.42
101.82
101.94
2,819.55
108,885.05
93.98
98.96
9,741.69
74.94
97,890.15
1,253.21
114,333.44
3,333.17
1,926.53
101.97
121.91
101.20
166.66
101.40
80,608.26
80,608.26
100.00
80,608.26
1.55
155.00
28,463.93
22,849.45
100.00
71.36
44,509.94
22,849.45
Strona 4
tab. nr 1
22,849.45
71.36
22,849.45
10,657.00
100.00
10,657.00
2,657.00
100.00
2,657.00
8,000.00
2,373,041.40
887,145.00
436.28
1,004,524.18
41,773.18
151,981.70
28,756.91
100.00
99.62
97.90
8,000.00
7,769.00
12,644.00
21,262.87
2,285.00
20,341.20
57,025.77
129.48
114.94
93.26
114.25
100.00
100.04
7,022.56
118,076.80
7,096.00
70.22
105.42
99.94
4,900.95
4,789,796.55
4,323.55
4,785,473.00
33,872.98
100.00
99.84
36.03
100.00
93.44
29,986.24
12,000.00
100.00
12,000.00
17,956.24
3,916.74
1,536,642.02
115.00
1,224.00
86.70
100.00
99.63
100.00
100.00
17,986.24
49,920.56
99.87
1,202,475.69
99.95
1,202,475.69
277,699.36
99.88
277,699.36
5,207.41
52.07
101.13
87.94
99.95
99.61
1,480,175.05
49,920.56
49,920.56
Strona 5
tab. nr 1
95,390.60
98.75
95,390.60
95,390.60
83,677.00
98.75
99.80
95,390.60
83,677.00
126,772.47
320.51
1,227.21
122,779.27
548.90
1,896.58
15,420.00
15,420.00
9,576,156.82
83,677.00
99.80
83,677.00
100.61
8,000.00
32.05
47.14
102.32
109.78
99.98
0.00
0.00
8,000.00
53.37 1,711,819.70
7,420.00
7,420.00
152,731.16
320,588.33
100.03
315,000.00
315,000.00
100.00
315,000.00
5,588.33
2,068,151.61
101.70
98.15
2,028,151.61
40,000.00
332,829.46
98.11
100.00
100
5,101.00
100.00
327,728.46
33,388.31
100.00
38.65
33,388.31
2,754,957.71
12,331,114.53
104.52
98.65
99.45
40,000.00
2,028,151.61
2,028,151.61
40,000.00
40,000.00
1,751,819.70
2,343,151.61
2,495,882.77
Strona 6