Professional Documents
Culture Documents
Lp.
Dzia
Rozdzia
Nazwa
Plan
Plan po zmianach
Wykonanie na dzie
31.12.2010r.
Wydatki
biece
z tego:
wydatki
jednostek
budetowych,
010
4
Rolnictwo i owiectwo
16
20,000.00
20,000.00
20,000.00
1,200.00
18,800.00
0.00
0.00
0.00
0.00
0.00
17
0.00
18
0.00
19
0.00
20
0.00
21
37.04
25,000.00
20,000.00
20,000.00
20,000.00
20,000.00
1,200.00
18,800.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
95,945.30
0.00
95,945.30
0.00
165,251.28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
99.41
164,220.00
166,255.00
165,251.28
165,251.28
0.00
0.00
0.00
0.00
165,251.28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
99.40
96,500.00
96,500.00
95,945.30
95,945.30
95,945.30
0.00
95,945.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
99.43
10,000.00
10,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,000.00
10,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Transport i czno
25,875,638.59
35,103,975.72
34,566,840.36
2,580,005.50
2,514,165.02
937,199.42
1,576,965.60
49,986.64
15,853.84
0.00
0.00
0.00
31,986,834.86
31,986,834.86
16,708,814.99
0.00
98.47
100
Grnictwo i kopalnictwo
600
350,000.00
350,000.00
350,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
350,000.00
350,000.00
0.00
0.00
100.00
25,295,638.59
27,539,111.87
27,031,996.51
2,580,005.50
2,514,165.02
937,199.42
1,576,965.60
49,986.64
15,853.84
0.00
0.00
0.00
24,451,991.01
24,451,991.01
16,708,814.99
0.00
98.16
30,000.00
30,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
200,000.00
7,184,863.85
7,184,843.85
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,184,843.85
7,184,843.85
0.00
0.00
100.00
Gospodarka mieszkaniowa
167,500.00
257,500.00
133,221.47
133,221.47
133,221.47
0.00
133,221.47
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
51.74
167,500.00
257,500.00
133,221.47
133,221.47
133,221.47
0.00
133,221.47
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
51.74
366,000.00
426,600.00
410,902.64
405,902.64
405,902.64
252,026.37
153,876.27
0.00
0.00
0.00
0.00
0.00
5,000.00
5,000.00
0.00
0.00
96.32
45,000.00
45,000.00
45,000.00
45,000.00
45,000.00
0.00
45,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
700
710
Dziaalno usugowa
15,000.00
65,000.00
49,302.64
49,302.64
49,302.64
0.00
49,302.64
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
75.85
306,000.00
306,000.00
306,000.00
301,000.00
301,000.00
252,026.37
48,973.63
0.00
0.00
0.00
0.00
0.00
5,000.00
5,000.00
0.00
0.00
100.00
0.00
10,600.00
10,600.00
10,600.00
10,600.00
0.00
10,600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
Informatyka
0.00
143,433.66
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
143,433.66
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,012,833.00
7,953,716.14
7,310,558.82
6,831,856.14
6,504,940.40
4,469,179.21
2,035,761.19
0.00
314,715.80
12,199.94
0.00
0.00
478,702.68
478,702.68
343,814.30
0.00
91.91
178,154.00
178,154.00
178,154.00
178,154.00
178,154.00
178,154.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
293,272.00
302,676.00
296,627.03
296,627.03
29,540.48
0.00
29,540.48
0.00
267,086.55
0.00
0.00
0.00
0.00
0.00
0.00
0.00
98.00
6,515,291.00
6,642,916.58
6,170,614.87
6,035,726.49
5,988,097.24
4,264,226.30
1,723,870.94
0.00
47,629.25
0.00
0.00
0.00
134,888.38
134,888.38
0.00
0.00
92.89
50,000.00
50,086.00
50,062.64
50,062.64
50,062.64
19,568.36
30,494.28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
99.95
174,000.00
247,500.00
245,600.54
245,600.54
245,600.54
7,230.55
238,369.99
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
99.23
802,116.00
532,383.56
369,499.74
25,685.44
13,485.50
0.00
13,485.50
0.00
0.00
12,199.94
0.00
0.00
343,814.30
343,814.30
343,814.30
0.00
69.40
0.00
22,140.00
21,740.00
21,740.00
20,017.00
5,234.97
14,782.03
0.00
1,723.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
98.19
98.19
720
750
Adminstracja publiczna
751
0.00
22,140.00
21,740.00
21,740.00
20,017.00
5,234.97
14,782.03
0.00
1,723.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,116,381.00
4,266,587.00
4,070,555.66
3,848,065.69
3,627,521.00
2,437,429.78
1,190,091.22
34,968.99
185,575.70
0.00
0.00
0.00
222,489.97
222,489.97
0.00
0.00
95.41
0.00
10,000.00
10,000.00
10,000.00
10,000.00
0.00
10,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
3,036,631.00
3,428,290.00
3,428,279.41
3,293,789.41
3,108,213.71
2,437,429.78
670,783.93
0.00
185,575.70
0.00
0.00
0.00
134,490.00
134,490.00
0.00
0.00
100.00
40,000.00
40,000.00
39,968.99
34,968.99
0.00
0.00
0.00
34,968.99
0.00
0.00
0.00
0.00
5,000.00
5,000.00
0.00
0.00
99.92
1,000.00
1,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
38,750.00
34,950.00
29,684.38
29,684.38
29,684.38
0.00
29,684.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
84.93
754
15
54,000.00
0.00
12
14
59,000.00
261,196.58
11
13
0.00
10
12
inwestycje i zakupy
inwestycyjne
261,196.58
obsuga dugu
34,000.00
11
wypaty z
tytuu
porcze i
gwarancji
262,755.00
10
wydatki na programy
finansowane z
udziaem rodkw, o
ktrych mowa w art. 5
ust. 1 pkt 2 i 3
34,000.00
wydatki zwizane z
realizacj ich
statutowych zada;
wiadczenia na
rzecz osb
fizycznych;
260,720.00
wynagrodzenia i skadki
od nich naliczane
Wydatki
majtkowe
dotacje na zadania
biece
Lenictwo
020
zakup i
objcie
akcji i %
udziaw
wykonania
oraz
wniesieni
e
na programy
finansowane z
wkadw
udziaem rodkw, o do spek
ktrych mowa w art. 5 prawa
ust. 1 pkt 2 i 3,
handlowe
go
w tym:
0.00
752,347.00
562,622.88
479,622.91
479,622.91
0.00
479,622.91
0.00
0.00
0.00
0.00
0.00
82,999.97
82,999.97
0.00
0.00
74.78
817,123.00
817,123.00
759,700.54
759,700.54
0.00
0.00
0.00
0.00
0.00
0.00
0.00
759,700.54
0.00
0.00
0.00
0.00
92.97
817,123.00
817,123.00
759,700.54
759,700.54
0.00
0.00
0.00
0.00
0.00
0.00
0.00
759,700.54
0.00
0.00
0.00
0.00
92.97
Rne rozliczenia
417,441.00
80,567.86
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
417,441.00
80,567.86
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13
801
Owiata i wychowanie
18,677,650.59
20,695,371.97
20,667,665.20
19,329,262.60
18,813,533.64
13,771,300.21
5,042,233.43
409,729.84
31,869.99
74,129.13
0.00
0.00
1,338,402.60
1,338,402.60
0.00
0.00
99.87
6,171,500.00
6,632,537.64
6,632,359.16
6,632,359.16
6,493,972.16
5,288,816.07
1,205,156.09
135,400.00
2,987.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
10,578,288.59
12,007,970.99
12,004,320.96
10,665,918.36
10,322,803.26
7,107,836.94
3,214,966.32
272,070.00
5,316.07
65,729.03
0.00
0.00
1,338,402.60
1,338,402.60
0.00
0.00
99.97
1,512,042.00
1,600,307.11
1,599,368.78
1,599,368.78
1,589,401.86
1,326,611.62
262,790.24
0.00
9,966.92
0.00
0.00
0.00
0.00
0.00
0.00
0.00
99.94
106,291.00
75,851.88
75,851.88
75,851.88
75,851.88
27,229.16
48,622.72
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
309,529.00
378,704.35
355,764.42
355,764.42
331,504.48
20,806.42
310,698.06
2,259.84
13,600.00
8,400.10
0.00
0.00
0.00
0.00
0.00
0.00
93.94
5,304,902.40
7,040,579.36
6,131,810.88
2,634,713.50
2,634,713.50
2,069,224.00
565,489.50
0.00
0.00
0.00
0.00
0.00
3,497,097.38
3,497,097.38
1,497,097.38
0.00
87.09
3,025,678.40
4,391,355.36
3,497,097.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,497,097.38
3,497,097.38
1,497,097.38
0.00
79.64
8,000.00
7,972.00
500.00
500.00
500.00
0.00
500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.27
2,000.00
2,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,000.00
5,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,259,224.00
2,069,224.00
2,069,224.00
2,069,224.00
2,069,224.00
2,069,224.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
851
Ochrona zdrowia
85111 Szpitale oglne
85156
0.00
560,028.00
560,009.32
560,009.32
560,009.32
0.00
560,009.32
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
5,000.00
5,000.00
4,980.18
4,980.18
4,980.18
0.00
4,980.18
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
99.60
3,249,532.00
2,885,679.00
2,798,290.96
2,798,290.96
372,386.69
267,280.43
105,106.26
1,730,138.72
657,609.55
38,156.00
0.00
0.00
0.00
0.00
0.00
0.00
96.97
592,087.00
518,812.00
456,393.87
456,393.87
122,290.00
48,936.82
73,353.18
261,723.35
66,451.32
5,929.20
0.00
0.00
0.00
0.00
0.00
0.00
87.97
1,825,152.00
1,433,924.00
1,433,924.00
1,433,924.00
0.00
0.00
0.00
1,433,924.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
570,000.00
643,275.00
634,655.40
634,655.40
1,989.00
0.00
1,989.00
34,491.37
565,948.23
32,226.80
0.00
0.00
0.00
0.00
0.00
0.00
98.66
262,293.00
264,668.00
248,317.69
248,317.69
248,107.69
218,343.61
29,764.08
0.00
210.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
93.82
0.00
25,000.00
25,000.00
25,000.00
0.00
0.00
0.00
0.00
25,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
2,585,630.64
3,526,232.90
3,405,982.69
3,387,416.30
1,972,301.08
1,800,450.94
171,850.14
87,312.00
3,714.82
1,324,088.40
0.00
0.00
18,566.39
18,566.39
18,566.39
0.00
96.59
120,890.00
116,490.00
90,412.00
90,412.00
11,500.00
0.00
11,500.00
78,912.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
77.61
6,000.00
8,400.00
8,400.00
8,400.00
0.00
0.00
0.00
8,400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
1,956,702.00
2,100,058.08
2,076,074.40
2,076,074.40
1,959,801.08
1,800,450.94
159,350.14
3,714.82
112,558.50
0.00
0.00
0.00
0.00
0.00
0.00
98.86
502,038.64
1,301,284.82
1,231,096.29
1,212,529.90
1,000.00
0.00
1,000.00
0.00
0.00
1,211,529.90
0.00
0.00
18,566.39
18,566.39
18,566.39
0.00
94.61
3,310,935.00
3,545,177.15
3,545,162.65
3,545,162.65
1,758,644.12
1,496,036.08
262,608.04
1,784,096.00
2,422.53
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
1,664,162.00
1,784,101.28
1,784,096.00
1,784,096.00
0.00
0.00
0.00
1,784,096.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
1,108,014.00
1,174,058.34
1,174,049.12
1,174,049.12
1,173,218.12
1,072,963.71
100,254.41
0.00
831.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
529,292.00
575,717.90
575,717.90
575,717.90
574,126.37
423,072.37
151,054.00
0.00
1,591.53
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
3,608.00
6,045.00
6,045.00
6,045.00
6,045.00
0.00
6,045.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
5,859.00
5,254.63
5,254.63
5,254.63
5,254.63
0.00
5,254.63
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
2,879,278.34
2,881,978.34
977,734.09
111,623.98
37,213.47
0.00
37,213.47
74,410.51
0.00
0.00
0.00
0.00
866,110.11
866,110.11
0.00
0.00
33.93
2,870,278.34
2,870,278.34
974,994.09
108,883.98
34,473.47
0.00
34,473.47
74,410.51
0.00
0.00
0.00
0.00
866,110.11
866,110.11
0.00
0.00
33.97
9,000.00
11,700.00
2,740.00
2,740.00
2,740.00
0.00
2,740.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
23.42
78,000.00
138,000.00
138,000.00
138,000.00
0.00
0.00
0.00
138,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
15,000.00
15,000.00
15,000.00
15,000.00
0.00
0.00
0.00
15,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
92116 Biblioteki
38,000.00
38,000.00
38,000.00
38,000.00
0.00
0.00
0.00
38,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
25,000.00
85,000.00
85,000.00
85,000.00
0.00
0.00
0.00
85,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
11,060,147.49
4,824,429.67
4,819,704.14
52,274.47
37,274.47
712.00
36,562.47
15,000.00
0.00
0.00
0.00
0.00
4,767,429.67
4,767,429.67
4,377,958.36
0.00
99.90
11,003,147.49
4,767,429.67
4,767,429.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,767,429.67
4,767,429.67
4,377,958.36
0.00
100.00
852
Pomoc spoeczna
85201 Placwki opiekuczo-wychowawcze
85202 Domy pomocy spoecznej
853
17
854
18
900
90019
20
921
926
OGEM
57,000.00
57,000.00
52,274.47
52,274.47
37,274.47
712.00
36,562.47
15,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
91.71
86,248,713.05
94,935,846.77
90,039,066.68
46,858,433.02
38,947,779.80
27,507,273.41
11,440,506.39
4,323,642.70
1,378,736.51
1,448,573.47
0.00
759,700.54
43,180,633.66
43,180,633.66
22,946,251.42
0.00
94.84