Professional Documents
Culture Documents
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Nazwa
4
ROLNCTWO I OWIECTWO
Infrastruktura wodocigowa i sanitacyjna wsi
Wydatki inwestycyjne jednostek budetowych
Izby rolnicze
Wpaty gmin na rzecz izb rolniczych w wysokoci 2%
Program Rozwoju Obszarw Wiejskich 2007-2013
Wydatki inwestycyjne jednostek budetowych
Pozosta dziaalno
Skadki na ubezpieczenia spoeczne
Skadki na fundusz pracy
Wynagrodzenia bezosobowe
Zakup materiaw i wyposaenia
Zakup usug pozostaych
Rone opaty i skadki
LENICTWO
Pozostaa dziaalno
Zakup materiaw i wyposaenia
TRANSPORT I CZNO
Drogi publiczne powiatowe
Dotacje celowe na pomoc finansow udzielon midzy
jednostkami samorzdu
terytorialnego
na
Drogi publiczne
gminne
Zakup materiaw i wyposaenia
Zakup usug remontowych
Zakup usug pozostaych
Wydatki inwestycyjne jednostek budetowych
GOSPODARKA MIESZKANIOWA
Gospodarka gruntami i nieruchomociami
Wynagrodzenia bezosobowe
Zakup materiaw i wyposaenia
Zakup energii
Zakup usug remontowych
Zakup usug pozostaych
Kary i odszkodowania wypacane na rzecz osb
fizycznych
Koszty postpowania sdowego i prokuratorskiego
DZIAALNO USUGOWA
Plany zagospodarowania przestrzennego
Wynagrodzenia bezosobowe
ADMINISTRACJA PUBLICZNA
Urzdy Wojewdzkie
Wynagrodzenia osobowe pracownikw
Dodatkowe wynagrodzenia roczne
Skadki na ubezpieczenia spoeczne
Skadki na fundusz pracy
Zakup materiaw i wyposaenia
Zakup usug pozostaych
Odpis na zakadowy fundusz wiadcze socjalnych
Rady Gmin
PLAN PO
ZMIANACH
5
601,947.00
49,000.00
49,000.00
19,000.00
19,000.00
2,000.00
2,000.00
531,947.00
1,131.64
177.23
7,491.00
711.13
920.00
521,516.00
100.00
100.00
100.00
1,725,000.00
140,000.00
140,000.00
1,585,000.00
37,000.00
69,000.00
34,000.00
1,445,000.00
175,500.00
175,500.00
3,500.00
4,696.00
24,500.00
35,000.00
58,937.00
45,315.00
3,552.00
42,000.00
42,000.00
42,000.00
1,818,097.97
106,050.00
81,000.00
4,300.00
14,000.00
2,300.00
2,000.00
250.00
2,200.00
68,013.00
WYKONANIE
WYKONANI
NA 31.12.2010
E%
r.
6
598,455.13
48,631.11
48,631.11
16,353.36
16,353.36
1,525.00
1,525.00
531,945.66
1,131.64
177.03
7,491.00
710.64
920.00
521,515.35
0.00
0.00
0.00
1,716,690.50
140,000.00
140,000.00
1,576,690.50
36,341.97
67,665.50
33,459.39
1,439,223.64
169,666.28
169,666.28
3,500.00
4,695.54
24,305.17
34,999.97
53,298.73
45,315.00
3,551.87
40,497.90
40,497.90
40,497.90
1,760,008.00
104,016.63
80,535.68
4,208.28
12,957.93
2,102.41
1,763.07
249.26
2,200.00
68,012.54
99.42
99.25
99.25
86.07
86.07
76.25
76.25
100.00
100.00
99.89
100.00
99.93
100.00
100.00
0.00
0.00
0.00
99.52
100.00
100.00
99.48
98.22
98.07
98.41
99.60
96.68
96.68
100.00
99.99
99.20
100.00
90.43
100.00
100.00
96.42
96.42
96.42
96.80
98.08
99.43
97.87
92.56
91.41
88.15
99.70
100.00
100.00
75023
75056
75075
75095
751
75101
75107
75108
75109
64,350.00
3,663.00
1,535,507.97
845,800.00
71,000.00
148,000.00
23,000.00
33,000.00
34,000.00
55,576.00
21,000.00
400.00
1,000.00
168,450.00
15,000.00
8,460.00
6,900.00
14,299.97
5,170.00
23,000.00
19,520.00
8,752.00
11,750.00
3,700.00
17,730.00
27,527.00
19,531.00
2,000.00
3,484.19
494.81
1,550.00
467.00
68,000.00
68,000.00
13,000.00
13,000.00
56,566.00
1,310.00
168.27
27.29
1,114.44
10,936.00
5,940.00
328.00
54.00
3,001.00
1,090.00
300.00
223.00
12,568.00
5,940.00
328.00
63.00
3,165.00
2,380.00
200.00
492.00
31,752.00
64,350.00
3,662.54
1,480,484.73
822,983.39
70,965.88
131,610.72
17,564.33
31,890.00
33,786.56
48,915.33
20,837.78
323.20
800.00
168,104.10
14,640.00
8,450.92
6,332.25
14,181.23
5,140.07
23,000.00
19,516.80
8,751.91
11,476.00
3,491.89
17,722.37
27,510.70
19,521.00
2,000.00
3,483.73
494.81
1,550.00
461.16
67,983.30
67,983.30
12,000.10
12,000.10
52,363.00
1,310.00
168.27
27.29
1,114.44
8,225.78
5,805.00
218.49
35.45
2,166.84
0.00
0.00
0.00
12,050.24
5,940.00
327.13
53.08
2,996.66
2,323.47
0.00
409.90
30,776.98
100.00
99.99
96.42
97.30
99.95
88.93
76.37
96.64
99.37
88.02
99.23
80.80
80.00
99.79
97.60
99.89
91.77
99.17
99.42
100.00
99.98
100.00
97.67
94.38
99.96
99.94
99.95
100.00
99.99
100.00
100.00
98.75
99.98
99.98
92.31
92.31
92.57
100.00
100.00
100.00
100.00
75.22
97.73
66.61
65.65
72.20
0.00
0.00
0.00
95.88
100.00
99.73
84.25
94.68
97.62
0.00
83.31
96.93
3030
4110
4120
4170
4210
4410
754
75404
3000
75412
3030
4210
4260
4300
4430
75421
4300
756
75647
4100
757
75702
8070
801
80101
2540
3020
4010
4040
4110
4120
4210
4240
4260
4270
4280
4300
4350
4370
4410
4430
4440
4700
4740
4750
6050
80103
2540
3020
4010
4040
4110
4120
4210
4240
4300
4440
80104
18,320.00
800.70
115.44
7,277.33
4,158.93
1,079.60
133,000.00
5,000.00
5,000.00
127,500.00
43,808.00
50,700.00
14,300.00
14,000.00
4,692.00
500.00
500.00
67,328.00
67,328.00
67,328.00
400,000.00
400,000.00
400,000.00
9,188,877.00
4,803,341.00
152,084.00
216,184.00
2,762,879.00
212,471.00
470,021.00
72,057.00
205,327.00
2,380.00
65,964.00
88,785.00
1,280.00
36,321.00
7,042.00
6,903.00
1,711.00
2,303.00
232,352.00
235.00
2,300.00
7,950.00
256,792.00
214,135.00
42,972.00
10,438.00
112,832.00
8,492.00
19,910.00
3,242.00
6,999.00
1,000.00
750.00
7,500.00
854,967.00
17,520.00
800.70
115.44
7,277.33
3,983.91
1,079.60
131,267.08
5,000.00
5,000.00
126,267.08
43,805.00
50,354.55
14,267.81
13,147.72
4,692.00
0.00
0.00
67,318.58
67,318.58
67,318.58
387,033.80
387,033.80
387,033.80
9,162,145.58
4,786,921.44
152,084.00
216,018.21
2,760,890.07
212,469.54
469,230.87
71,500.55
204,980.70
2,063.01
63,891.01
88,784.50
1,280.00
35,794.09
6,600.82
6,085.23
1,575.49
2,282.23
232,352.00
235.00
1,944.83
7,766.58
249,092.71
213,500.55
42,972.00
10,409.50
112,663.94
8,465.13
19,787.97
3,210.61
6,849.18
987.98
654.24
7,500.00
851,293.12
95.63
100.00
100.00
100.00
95.79
100.00
199.03
100.00
100.00
99.03
99.99
99.32
99.77
93.91
100.00
0.00
0.00
99.99
99.99
99.99
96.76
96.76
96.76
99.71
99.66
100.00
99.92
99.93
100.00
99.83
99.23
99.83
86.68
96.86
100.00
100.00
98.55
93.74
88.15
92.08
99.10
100.00
100.00
84.56
97.69
97.00
99.70
100.00
99.73
99.85
99.68
99.39
99.03
97.86
98.80
87.23
100.00
99.57
3020
4010
4040
4110
4120
4210
4240
4260
4280
4300
4350
4370
4410
4430
4440
4740
4750
80110
2540
3020
4010
4040
4110
4120
4170
4210
4240
4260
4280
4300
4350
4370
4410
4430
4440
4740
4750
6060
80113
4010
4040
4110
4120
4170
4210
4270
4300
4410
4430
4440
80146
4210
4300
4410
4700
80148
4010
4040
39,715.00
553,542.00
39,990.00
93,876.00
14,752.00
19,617.00
3,518.00
30,864.00
714.00
10,990.00
1,490.00
2,410.00
250.00
300.00
41,945.00
411.00
583.00
2,478,317.00
144,774.00
125,840.00
1,546,303.00
118,745.00
259,800.00
40,381.00
280.00
68,410.00
1,777.00
23,460.00
700.00
20,558.00
4,278.00
3,300.00
591.00
2,736.00
96,260.00
1,004.00
2,620.00
16,500.00
411,035.00
82,631.00
4,826.00
17,000.00
2,500.00
20,000.00
81,570.00
12,522.00
180,416.00
96.00
2,964.00
6,510.00
22,036.00
434.00
14,563.00
500.00
6,539.00
356,257.00
153,662.00
12,105.00
39,713.37
553,454.56
39,896.95
93,821.47
14,643.92
19,414.52
3,419.10
28,047.52
714.00
10,989.96
1,438.59
2,280.81
220.40
300.00
41,945.00
410.91
582.04
2,477,050.57
144,774.00
125,743.31
1,546,302.24
118,742.82
259,759.31
40,164.51
280.00
68,196.07
1,775.76
23,269.11
700.00
20,512.99
4,161.07
3,123.20
575.04
2,736.00
96,260.00
973.71
2,501.43
16,500.00
408,612.88
81,702.77
4,825.43
15,966.22
2,351.05
19,691.64
81,569.67
12,521.13
180,415.89
95.08
2,964.00
6,510.00
21,766.47
344.83
14,562.50
320.14
6,539.00
354,679.43
153,511.39
12,071.55
100.00
99.98
99.77
99.94
99.27
98.97
97.19
90.87
100.00
100.00
96.55
94.64
88.16
100.00
99.98
99.84
99.95
100.00
99.92
100.00
100.00
99.98
99.46
100.00
99.69
99.93
99.19
100.00
99.78
97.27
94.64
97.30
100.00
100.00
96.98
95.47
100.00
99.41
98.88
99.99
93.92
94.04
98.46
100.00
99.99
100.00
99.04
100.00
100.00
98.78
79.45
100.00
64.03
100.00
99.56
99.90
99.72
4110
4120
4210
4220
4300
4440
80195
4118
4119
4128
4129
4178
4179
4308
4309
851
85153
4210
4300
85154
4110
4120
4170
4210
4300
4410
852
85212
3110
4010
4040
4110
4120
4210
4300
4410
4440
4700
4740
85213
4130
85214
3110
4330
85215
3110
85216
3110
85219
4010
4040
4110
4120
4210
4280
4300
4360
4410
24,910.00
4,145.00
9,239.00
140,191.00
3,205.00
8,800.00
48,789.00
982.71
173.43
159.42
28.14
7,081.60
1,249.70
33,246.90
5,867.10
99,829.00
5,000.00
2,500.00
2,500.00
94,829.00
1,000.00
200.00
20,000.00
14,829.00
56,800.00
2,000.00
2,987,787.95
2,022,000.00
1,945,974.32
33,649.01
2,137.19
25,633.37
876.79
3,282.40
8,897.60
53.48
1,047.84
248.00
200.00
6,719.39
6,719.39
167,595.45
119,195.45
48,400.00
10,000.00
10,000.00
45,777.00
45,777.00
242,844.61
183,196.00
13,000.00
28,449.00
4,500.00
2,000.00
300.00
3,759.00
1,500.00
1,000.00
24,769.42
4,017.06
9,189.82
139,122.53
3,197.66
8,800.00
48,321.12
982.71
173.43
159.42
28.14
7,081.60
1,249.70
32,849.20
5,796.92
84,122.98
2,199.93
499.93
1,700.00
81,923.05
660.40
39.14
18,345.00
5,617.23
56,425.48
835.80
2,908,935.51
2,022,000.00
1,945,974.32
33,649.01
2,137.19
25,633.37
876.79
3,282.40
8,897.60
53.48
1,047.84
248.00
200.00
6,719.39
6,719.39
141,438.08
114,250.28
27,187.80
6,577.98
6,577.98
45,777.00
45,777.00
217,482.81
161,784.62
12,072.37
27,277.55
4,248.60
1,632.82
300.00
3,752.33
1,495.47
727.69
99.44
96.91
99.47
99.24
99.77
100.00
99.04
100.00
100.00
100.00
100.00
100.00
100.00
98.80
98.80
84.27
44.00
20.00
68.00
86.39
66.04
19.57
91.73
37.88
99.34
41.79
97.36
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
84.39
95.85
56.17
65.78
65.78
100.00
100.00
89.56
88.31
92.86
95.88
94.41
81.64
100.00
99.82
99.70
72.77
85228
85295
853
85395
4017
4117
4127
4177
4217
4307
4309
854
85401
3020
4010
4040
4110
4120
4210
4300
4440
85415
3240
3260
900
90013
4300
90015
4260
4270
90017
4010
4040
4110
4120
4170
4210
4260
4270
4300
4350
4370
wiadczenia spoeczne
Wynagrodzenia bezosobowe
Wynagrodzenia bezosobowe
Zakup materiaw i wyposaenia
Zakup materiaw i wyposaenia
Zakup usug pozostaych
Zakup usug pozostaych
POZOSTAE ZADANIA W ZAKRESIE POLITYKI
SPOECZNEJ
Pozostaa dziaalno
Wynagrodzenia osobowe pracownikw
Skadka na ubezpieczenia spoeczne
Skadka na fundusz pracy
Wynagrodzenia bezosobowe
Zakup materiaw i wyposaenia
Zakup usug pozostaych
Zakup usug pozostaych
Edukacyjna opieka wychowawcza
wietlice szkolne
Wydatki osobowe niezaliczane do wynagrodze
Wynagrodzenia osobowe pracownikw
Dodatkowe wynagrodzenia roczne
Skadka na ubezpieczenia spoeczne
Skadka na fundusz pracy
Zakup materiaw i wyposaenia
Zakup usug pozostaych
Odpisy na zakadowy fundusz wiadcze socjalnych
Pomoc materialna dla uczniw
Stypendia dla uczniw
Inne formy pomocy uczniw
GOSPODARKA KOMUNALNA I OCHRONA
RODOWISKA
Schroniska dla zwierzt
Zakup usug pozostaych
Owietlenie ulic, placw i drg
Zakup energii
Zakup usug remontowych
Zakad gospodarki komunalnej
Wynagrodzenia osobowe pracownikw
Dodatkowe wynagrodzenia roczne
Skadka na ubezpieczenia spoeczne
Skadka na fundusz pracy
Wynagrodzenia bezosobowe
Zakup materiaw i wyposaenia
Zakup energii
Zakup usug remontowych
Zakup usug pozostaych
Zakup usug dostpu do Internetu
Opata z tytuu zakupu usug telekom. telefonii
stacjonarnej
4,191.36
199.61
749.64
126,681.00
67,326.00
5,000.00
11,473.00
1,122.00
37,568.00
4,192.00
4,191.36
0.00
0.00
110,139.96
62,596.41
4,726.08
11,470.19
1,035.92
26,120.00
4,191.36
100.00
0.00
0.00
86.94
92.98
94.52
99.98
92.33
69.53
99.98
366,170.50
358,800.29
97.78
317,500.00
6,451.00
1,138.50
412.25
72.75
34,506.60
6,089.40
102,900.48
102,900.48
26,019.44
4,092.96
637.60
11,200.00
4,700.00
45,445.93
10,804.55
255,648.00
189,032.00
13,782.00
127,554.00
9,410.00
22,745.00
3,739.00
2,249.00
503.00
9,050.00
66,616.00
54,666.00
11,950.00
1,692,849.00
36,377.00
36,377.00
416,500.00
269,000.00
147,500.00
1,206,000.00
297,146.37
21,600.00
55,200.89
8,545.70
85,859.60
257,151.92
162,910.89
259,931.62
35,411.86
684.00
902.76
310,436.35
6,451.50
1,138.50
151.25
26.69
34,506.60
6,089.40
101,900.48
101,900.48
25,173.28
3,959.86
616.86
11,200.00
4,700.00
45,445.93
10,804.55
254,392.33
188,439.12
13,772.98
127,494.31
9,363.77
22,615.20
3,672.81
1,973.95
496.10
9,050.00
65,953.21
54,663.70
11,289.51
1,713,610.07
36,298.55
36,298.55
410,295.17
263,267.39
147,027.78
1,235,292.05
297,146.37
21,567.68
55,200.89
8,545.70
85,859.60
257,151.92
162,910.89
259,931.62
65,411.86
684.00
902.76
97.78
100.01
100.00
36.69
36.69
100.00
100.00
99.03
99.03
96.75
96.75
96.75
100.00
100.00
100.00
100.00
99.51
99.69
99.93
99.95
99.51
99.43
98.23
87.77
98.63
100.00
99.01
100.00
94.47
101.23
99.78
99.78
98.51
97.87
99.68
102.43
100.00
99.85
100.00
100.00
100.00
257,151.92
100.00
100.00
184.72
100.00
100.00
4410
4430
4440
4740
4750
90095
4210
4260
4300
921
92109
2480
92116
2480
92195
6050
926
92605
4210
4300
4410
4177
4179
4217
4219
1,000.00
500.00
9,692.52
455.22
9,006.65
33,972.00
1,772.00
13,700.00
18,500.00
281,000.00
140,000.00
140,000.00
105,000.00
105,000.00
36,000.00
36,000.00
32,260.00
32,260.00
4,056.34
2,411.83
3,531.83
16,626.00
2,934.00
2,295.00
405.00
19,660,690.40
867.55
0.00
9,692.52
412.04
9,006.65
31,724.30
1,530.00
13,289.43
16,904.87
280,680.29
140,000.00
140,000.00
105,000.00
105,000.00
35,680.29
35,680.29
32,249.89
32,249.89
4,056.34
2,411.83
3,531.83
16,626.00
2,934.00
2,286.41
403.48
19,461,337.40
86.76
100.00
90.51
100.00
476.65
288.27
97.00
91.38
99.89
100.00
100.00
100.00
100.00
99.11
99.11
99.97
99.97
100.00
100.00
100.00
100.00
100.00
99.63
99.62
98.99