Professional Documents
Culture Documents
Rozdz
Nazwa
010
01005
60014
Wydatki biece
wydatki
jednostek
budetowych,
wynagrodzenia i
skadki od nich
naliczane,
wydatki
zwizane z
realizacj ich
statutowych
zada;
10
wydatki na
programy
finansowane z
udziaem
dotacje na
wiadczenia na
zadania biece
rodkw, o
rzecz osb
ktrych mowa
fizycznych;
w art. 5 ust. 1
pkt 2 i 3
11
12
13
wypaty z
tytuu
porcze i
gwarancji
obsuga
dugu
14
15
Wydatki
majtkowe
16
inwestycje i
zakupy
inwestycyjne
17
92,336.39
92,336.39
92,336.39
0.00
0.00
0.00
0.00
0.00
92,336.39
0.00
0.00
0.00
0.00
92,336.39
92,336.39
92,336.39
0.00
0.00
0.00
0.00
0.00
92,336.39
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92,336.39
92,336.39
92,336.39
0.00
0.00
0.00
0.00
0.00
92,336.39
0.00
Transport i czno
8,170,509.99
8,170,509.43
104,383.20
104,383.20
0.00
104,383.20
0.00
0.00
0.00
0.00
8,170,509.99
8,170,509.43
104,383.20
104,383.20
0.00
104,383.20
0.00
0.00
0.00
0.00
39,540.84
39,540.84
39,540.84
39,540.84
0.00
39,540.84
0.00
0.00
0.00
0.00
0.00
0.00
0.00
64,842.36
64,842.36
64,842.36
64,842.36
0.00
64,842.36
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,542,129.53
5,542,129.53
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,542,129.53
5,542,129.53
1,417,872.04
1,417,872.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,417,872.04
1,417,872.04
962,465.22
962,465.22
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
962,465.22
962,465.22
143,660.00
143,659.44
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
143,659.44
143,659.44
Pomoc spoeczna
510,905.83
499,201.01
499,201.01
0.00
0.00
0.00
499,201.01
0.00
0.00
0.00
0.00
0.00
0.00
Placwki opiekuczo-wychowawcze
439,756.63
432,310.41
432,310.41
0.00
0.00
0.00
432,310.41
0.00
0.00
0.00
0.00
0.00
0.00
53,852.63
51,597.00
51,597.00
0.00
0.00
0.00
51,597.00
0.00
0.00
0.00
0.00
0.00
0.00
385,904.00
380,713.41
380,713.41
0.00
0.00
0.00
380,713.41
0.00
0.00
0.00
0.00
0.00
0.00
Rodziny zastpcze
71,149.20
66,890.60
66,890.60
0.00
0.00
0.00
66,890.60
0.00
0.00
0.00
0.00
0.00
0.00
10,940.40
10,940.40
10,940.40
0.00
0.00
0.00
10,940.40
0.00
0.00
0.00
0.00
0.00
0.00
6620
852
85201
2320
85204
Wykonanie
na dzie
31.12.2010 r.
Rolnictwo i owiectwo
Plan ogem
na 2010 r.
(po zmianach)
z tego
60,208.80
55,950.20
55,950.20
0.00
0.00
0.00
55,950.20
0.00
0.00
0.00
0.00
0.00
0.00
25,000.00
25,000.00
25,000.00
0.00
0.00
0.00
25,000.00
0.00
0.00
0.00
0.00
0.00
0.00
Biblioteki
25,000.00
25,000.00
25,000.00
0.00
0.00
0.00
25,000.00
0.00
0.00
0.00
0.00
0.00
0.00
25,000.00
25,000.00
25,000.00
0.00
0.00
0.00
25,000.00
0.00
0.00
0.00
0.00
0.00
0.00
8,798,752.21
8,787,046.83
720,920.60
104,383.20
0.00
104,383.20
524,201.01
0.00
92,336.39
0.00
10
11
12
13
14
15
16
17
Wasne
Z tego
z tego:
z tego:
Dzia
Rozdz
020
02001
02002
Nazwa
60014
Wykonanie
na dzie
31.12.2010 r.
Wydatki biece
wydatki
jednostek
budetowych,
wynagrodzenia i
skadki od nich
naliczane,
wydatki
zwizane z
realizacj ich
statutowych
zada;
10
wydatki na
programy
finansowane z
udziaem
dotacje na
wiadczenia na
zadania biece
rodkw, o
rzecz osb
ktrych mowa
fizycznych;
w art. 5 ust. 1
pkt 2 i 3
11
12
13
wypaty z
tytuu
porcze i
gwarancji
obsuga
dugu
14
15
Wydatki
majtkowe
16
inwestycje i
zakupy
inwestycyjne
17
Lenictwo
318,434.14
318,434.14
318,434.14
212,740.07
0.00
212,740.07
0.00
105,694.07
0.00
0.00
0.00
0.00
0.00
Gospodarka lena
105,694.07
105,694.07
105,694.07
0.00
0.00
0.00
0.00
105,694.07
0.00
0.00
0.00
0.00
0.00
105,694.07
105,694.07
105,694.07
0.00
0.00
0.00
0.00
105,694.07
0.00
0.00
0.00
0.00
0.00
212,740.07
212,740.07
212,740.07
212,740.07
0.00
212,740.07
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Plan ogem
na 2010 r.
(po zmianach)
z tego
212,740.07
212,740.07
212,740.07
212,740.07
0.00
212,740.07
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Transport i czno
3,939,607.34
3,939,607.34
3,426,855.22
3,405,865.78
1,170,472.00
2,235,393.78
0.00
20,989.44
0.00
0.00
0.00
512,752.12
512,752.12
3,939,607.34
3,939,607.34
3,426,855.22
3,405,865.78
1,170,472.00
2,235,393.78
0.00
20,989.44
0.00
0.00
0.00
512,752.12
512,752.12
20,989.44
20,989.44
20,989.44
0.00
0.00
0.00
0.00
20,989.44
0.00
0.00
0.00
0.00
0.00
928,846.00
928,846.00
928,846.00
928,846.00
928,846.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
67,099.00
67,099.00
67,099.00
67,099.00
67,099.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
151,839.82
151,839.82
151,839.82
151,839.82
151,839.82
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
22,687.18
22,687.18
22,687.18
22,687.18
22,687.18
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
486,218.05
486,218.05
486,218.05
486,218.05
0.00
486,218.05
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17,838.68
17,838.68
17,838.68
17,838.68
0.00
17,838.68
0.00
0.00
0.00
0.00
0.00
0.00
0.00
560,862.29
560,862.29
560,862.29
560,862.29
0.00
560,862.29
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,364.00
2,364.00
2,364.00
2,364.00
0.00
2,364.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
975,401.15
975,401.15
975,401.15
975,401.15
0.00
975,401.15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
983.06
983.06
983.06
983.06
0.00
983.06
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,194.31
4,194.31
4,194.31
4,194.31
0.00
4,194.31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,157.72
5,157.72
5,157.72
5,157.72
0.00
5,157.72
0.00
0.00
0.00
0.00
0.00
0.00
0.00
862.60
862.60
862.60
862.60
0.00
862.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,189.27
8,189.27
8,189.27
8,189.27
0.00
8,189.27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31,535.00
31,535.00
31,535.00
31,535.00
0.00
31,535.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,329.00
13,329.00
13,329.00
13,329.00
0.00
13,329.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,361.00
7,361.00
7,361.00
7,361.00
0.00
7,361.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
44,067.00
44,067.00
44,067.00
44,067.00
0.00
44,067.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
40,498.00
40,498.00
40,498.00
40,498.00
0.00
40,498.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15,867.00
15,867.00
15,867.00
15,867.00
0.00
15,867.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,851.00
3,851.00
3,851.00
3,851.00
0.00
3,851.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10
11
12
13
14
15
16
17
1,731.68
1,731.68
1,731.68
1,731.68
0.00
1,731.68
0.00
0.00
0.00
0.00
0.00
15,082.97
15,082.97
15,082.97
15,082.97
0.00
15,082.97
0.00
0.00
0.00
0.00
0.00
0.00
0.00
48,175.00
48,175.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
48,175.00
48,175.00
53,680.00
53,680.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
53,680.00
53,680.00
410,897.12
410,897.12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
410,897.12
410,897.12
Turystyka
7,000.00
7,000.00
7,000.00
7,000.00
1,260.00
5,740.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Pozostaa dziaalno
7,000.00
7,000.00
7,000.00
7,000.00
1,260.00
5,740.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,260.00
1,260.00
1,260.00
1,260.00
1,260.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,740.00
5,740.00
5,740.00
5,740.00
0.00
5,740.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gospodarka mieszkaniowa
249,838.81
204,349.28
204,349.28
204,349.28
0.00
204,349.28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
249,838.81
204,349.28
204,349.28
204,349.28
0.00
204,349.28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
100,379.58
100,379.58
100,379.58
100,379.58
0.00
100,379.58
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
94,561.58
74,012.86
74,012.86
74,012.86
0.00
74,012.86
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,500.00
549.00
549.00
549.00
0.00
549.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
700
70005
4390
23,058.84
23,058.84
23,058.84
23,058.84
0.00
23,058.84
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,400.00
1,546.00
1,546.00
1,546.00
0.00
1,546.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,600.00
1,803.00
1,803.00
1,803.00
0.00
1,803.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,338.81
3,000.00
3,000.00
3,000.00
0.00
3,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,371,499.17
4,203,671.94
4,182,553.74
4,012,753.55
2,940,879.14
1,071,874.41
0.00
169,800.19
0.00
0.00
0.00
21,118.20
21,118.20
193,000.00
176,183.89
176,183.89
13,809.79
0.00
13,809.79
0.00
162,374.10
0.00
0.00
0.00
0.00
0.00
174,000.00
162,374.10
162,374.10
0.00
0.00
0.00
0.00
162,374.10
0.00
0.00
0.00
0.00
0.00
3,600.00
3,087.67
3,087.67
3,087.67
0.00
3,087.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12,168.50
8,527.53
8,527.53
8,527.53
0.00
8,527.53
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Administracja publiczna
75019
6060
750
Rady powiatw
3030 rne wydatki na rzecz osb fizycznych
4210 zakup materiaw i wyposaenia
4300 zakup usug pozostaych
10
11
12
13
14
15
16
17
1,800.00
1,466.47
1,466.47
1,466.47
0.00
1,466.47
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31.50
31.50
31.50
31.50
0.00
31.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
800.00
333.06
333.06
333.06
0.00
333.06
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4740
Starostwa powiatowe
3020 wydatki osobowe niezaliczone do wynagrodze
600.00
363.56
363.56
363.56
0.00
363.56
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,152,499.17
4,001,488.06
3,980,369.86
3,972,943.77
2,940,879.14
1,032,064.63
0.00
7,426.09
0.00
0.00
0.00
21,118.20
21,118.20
7,460.00
7,426.09
7,426.09
0.00
0.00
0.00
0.00
7,426.09
0.00
0.00
0.00
0.00
0.00
2,384,908.00
2,361,376.78
2,361,376.78
2,361,376.78
2,361,376.78
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
168,838.00
168,838.00
168,838.00
168,838.00
168,838.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
372,029.00
355,173.74
355,173.74
355,173.74
355,173.74
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
61,198.00
52,676.32
52,676.32
52,676.32
52,676.32
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,000.00
2,814.30
2,814.30
2,814.30
2,814.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
451,782.28
435,713.17
435,713.17
435,713.17
0.00
435,713.17
0.00
0.00
0.00
0.00
0.00
0.00
0.00
145,000.00
130,910.17
130,910.17
130,910.17
0.00
130,910.17
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25,000.00
765.25
765.25
765.25
0.00
765.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,132.00
2,824.00
2,824.00
2,824.00
0.00
2,824.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
283,543.75
255,119.37
255,119.37
255,119.37
0.00
255,119.37
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,700.00
5,335.02
5,335.02
5,335.02
0.00
5,335.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18,000.00
17,072.64
17,072.64
17,072.64
0.00
17,072.64
0.00
0.00
0.00
0.00
0.00
0.00
0.00
23,000.00
22,031.88
22,031.88
22,031.88
0.00
22,031.88
0.00
0.00
0.00
0.00
0.00
0.00
0.00
500.00
76.00
76.00
76.00
0.00
76.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,225.00
4,864.70
4,864.70
4,864.70
0.00
4,864.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
657.69
657.69
657.69
657.69
0.00
657.69
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20,194.25
20,194.25
20,194.25
20,194.25
0.00
20,194.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
74,968.00
74,968.00
74,968.00
74,968.00
0.00
74,968.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,770.00
6,241.92
6,241.92
6,241.92
0.00
6,241.92
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,000.00
5,493.47
5,493.47
5,493.47
0.00
5,493.47
0.00
0.00
0.00
0.00
0.00
0.00
0.00
53.70
53.70
53.70
53.70
0.00
53.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,700.00
1,700.00
1,700.00
1,700.00
0.00
1,700.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
521.30
57.50
57.50
57.50
0.00
57.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15,000.00
11,445.10
11,445.10
11,445.10
0.00
11,445.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,000.00
3,835.22
3,835.22
3,835.22
0.00
3,835.22
0.00
0.00
0.00
0.00
0.00
0.00
0.00
33,200.00
32,705.58
32,705.58
32,705.58
0.00
32,705.58
0.00
0.00
0.00
0.00
0.00
0.00
0.00
21,118.20
21,118.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
21,118.20
21,118.20
20,260.70
20,260.69
20,260.69
20,260.69
0.00
20,260.69
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,235.09
5,235.09
5,235.09
5,235.09
0.00
5,235.09
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4360
Promocja j.s.t.
4210 zakup materiaw i wyposaenia
14,537.61
14,537.60
14,537.60
14,537.60
0.00
14,537.60
0.00
0.00
0.00
0.00
0.00
0.00
488.00
488.00
488.00
488.00
0.00
488.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,739.30
5,739.30
5,739.30
5,739.30
0.00
5,739.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,739.30
5,739.30
5,739.30
5,739.30
0.00
5,739.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,000.00
7,468.86
7,468.86
7,468.86
0.00
7,468.86
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,000.00
2,000.00
2,000.00
2,000.00
0.00
2,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,000.00
2,000.00
2,000.00
2,000.00
0.00
2,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Zarzdzanie kryzysowe
3,000.00
2,535.75
2,535.75
2,535.75
0.00
2,535.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Pozostaa dziaalno
wpaty gmin i powiatw na rzecz innych JST oraz
2900 zwizkw gmin lub zwizkw powiatw na
dofinansowanie zada biecych
754
75405
Obrona cywilna
75421
10
11
12
13
14
15
16
17
0.00
2,800.00
2,535.75
2,535.75
2,535.75
0.00
2,535.75
0.00
0.00
0.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Pozostaa dziaalno
3,000.00
2,933.11
2,933.11
2,933.11
0.00
2,933.11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
75495
3,000.00
2,933.11
2,933.11
2,933.11
0.00
2,933.11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
90,820.00
88,152.46
88,152.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
88,152.46
0.00
0.00
90,820.00
88,152.46
88,152.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
88,152.46
0.00
0.00
31,350.00
31,350.00
31,350.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31,350.00
0.00
0.00
59,470.00
56,802.46
56,802.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
56,802.46
0.00
0.00
Rne rozliczenia
58,998.32
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
58,998.32
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
58,998.32
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,856,440.73
10,733,830.83
10,293,183.56
9,372,304.13
7,523,453.42
1,848,850.71
691,566.90
175,081.88
54,230.65
0.00
0.00
440,647.27
440,647.27
835,656.00
835,530.59
835,530.59
822,440.59
767,205.21
55,235.38
0.00
13,090.00
0.00
0.00
0.00
0.00
0.00
4810 rezerwy
801
Owiata i wychowanie
80102
13,090.00
13,090.00
13,090.00
0.00
0.00
0.00
0.00
13,090.00
0.00
0.00
0.00
0.00
0.00
611,273.00
611,272.84
611,272.84
611,272.84
611,272.84
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
41,620.00
41,620.00
41,620.00
41,620.00
41,620.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
98,945.00
98,944.90
98,944.90
98,944.90
98,944.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15,368.00
15,367.47
15,367.47
15,367.47
15,367.47
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,852.00
7,844.74
7,844.74
7,844.74
0.00
7,844.74
0.00
0.00
0.00
0.00
0.00
0.00
0.00
760.00
760.00
760.00
760.00
0.00
760.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,506.00
9,506.00
9,506.00
9,506.00
0.00
9,506.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,000.00
1,883.24
1,883.24
1,883.24
0.00
1,883.24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
34,336.00
34,336.00
34,336.00
34,336.00
0.00
34,336.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
420.00
420.00
420.00
420.00
0.00
420.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
486.00
485.40
485.40
485.40
0.00
485.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
80111
4
Gimnazja specjalne
10
11
12
13
14
15
16
17
157,539.99
157,539.99
157,539.99
141,969.32
15,570.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
112,112.00
112,111.54
112,111.54
112,111.54
112,111.54
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,960.00
8,960.00
8,960.00
8,960.00
8,960.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18,009.00
18,008.80
18,008.80
18,008.80
18,008.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,889.00
2,888.98
2,888.98
2,888.98
2,888.98
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,546.00
7,540.59
7,540.59
7,540.59
0.00
7,540.59
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,100.00
2,058.05
2,058.05
2,058.05
0.00
2,058.05
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,031.00
5,031.00
5,031.00
5,031.00
0.00
5,031.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
381.00
381.00
381.00
381.00
0.00
381.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4400
Licea oglnoksztacce
2540
561.00
560.03
560.03
560.03
0.00
560.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,821,222.00
2,819,590.69
2,819,590.69
2,751,928.75
2,370,547.11
381,381.64
64,416.00
3,245.94
0.00
0.00
0.00
0.00
0.00
65,364.00
64,416.00
64,416.00
0.00
0.00
0.00
64,416.00
0.00
0.00
0.00
0.00
0.00
0.00
3,250.00
3,245.94
3,245.94
0.00
0.00
0.00
0.00
3,245.94
0.00
0.00
0.00
0.00
0.00
1,886,310.00
1,886,203.86
1,886,203.86
1,886,203.86
1,886,203.86
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
147,268.00
147,267.07
147,267.07
147,267.07
147,267.07
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
297,600.00
297,533.87
297,533.87
297,533.87
297,533.87
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
38,122.00
38,070.31
38,070.31
38,070.31
38,070.31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,472.00
1,472.00
1,472.00
1,472.00
1,472.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
29,505.00
29,469.94
29,469.94
29,469.94
0.00
29,469.94
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,000.00
994.00
994.00
994.00
0.00
994.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
160,360.00
160,360.00
160,360.00
160,360.00
0.00
160,360.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
36,000.00
35,997.25
35,997.25
35,997.25
0.00
35,997.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,400.00
2,385.00
2,385.00
2,385.00
0.00
2,385.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
29,288.00
29,207.09
29,207.09
29,207.09
0.00
29,207.09
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,416.00
1,415.16
1,415.16
1,415.16
0.00
1,415.16
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,600.00
1,437.62
1,437.62
1,437.62
0.00
1,437.62
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,265.00
2,264.40
2,264.40
2,264.40
0.00
2,264.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,213.00
3,213.00
3,213.00
3,213.00
0.00
3,213.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
111,269.00
111,269.00
111,269.00
111,269.00
0.00
111,269.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,020.00
977.97
977.97
977.97
0.00
977.97
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
157,589.00
Licea profilowane
3020 wydatki osobowe niezaliczone do wynagrodze
4010 wynagrodzenia osobowe pracownikw
2,500.00
2,391.21
2,391.21
2,391.21
0.00
2,391.21
0.00
0.00
0.00
0.00
0.00
0.00
0.00
571,365.00
571,335.16
571,335.16
541,671.58
493,623.99
48,047.59
0.00
29,663.58
0.00
0.00
0.00
0.00
0.00
29,687.00
29,663.58
29,663.58
0.00
0.00
0.00
0.00
29,663.58
0.00
0.00
0.00
0.00
0.00
385,211.41
385,211.41
385,211.41
385,211.41
385,211.41
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30,741.29
30,741.29
30,741.29
30,741.29
30,741.29
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
66,994.94
66,994.94
66,994.94
66,994.94
66,994.94
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Szkoy zawodowe
2540
10,676.35
10,676.35
10,676.35
10,676.35
10,676.35
10
0.00
11
0.00
12
0.00
13
0.00
14
0.00
15
0.00
16
0.00
17
0.00
2,948.84
2,942.42
2,942.42
2,942.42
0.00
2,942.42
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18,147.94
18,147.94
18,147.94
18,147.94
0.00
18,147.94
0.00
0.00
0.00
0.00
0.00
0.00
0.00
847.23
847.23
847.23
847.23
0.00
847.23
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,110.00
26,110.00
26,110.00
26,110.00
0.00
26,110.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,858,898.23
5,740,454.42
5,299,807.15
4,489,613.42
3,537,698.94
951,914.48
627,150.90
128,812.18
54,230.65
0.00
0.00
440,647.27
440,647.27
630,010.30
627,150.90
627,150.90
0.00
0.00
0.00
627,150.90
0.00
0.00
0.00
0.00
0.00
0.00
128,822.73
128,812.18
128,812.18
0.00
0.00
0.00
0.00
128,812.18
0.00
0.00
0.00
0.00
0.00
2,832,430.64
2,821,033.62
2,821,033.62
2,821,033.62
2,821,033.62
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
207,881.99
207,881.12
207,881.12
207,881.12
207,881.12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
439,345.15
439,278.61
439,278.61
439,278.61
439,278.61
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,951.96
2,928.76
2,928.76
0.00
0.00
0.00
0.00
0.00
2,928.76
0.00
0.00
0.00
0.00
66,518.63
66,505.59
66,505.59
66,505.59
66,505.59
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
701.28
263.43
263.43
0.00
0.00
0.00
0.00
0.00
263.43
0.00
0.00
0.00
0.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
80,846.72
18,647.01
18,647.01
0.00
0.00
0.00
0.00
0.00
18,647.01
0.00
0.00
0.00
0.00
387,734.06
387,229.47
387,229.47
387,229.47
0.00
387,229.47
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28,724.00
28,243.15
28,243.15
0.00
0.00
0.00
0.00
0.00
28,243.15
0.00
0.00
0.00
0.00
40,038.53
40,038.31
40,038.31
40,038.31
0.00
40,038.31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
197,538.24
194,072.31
194,072.31
194,072.31
0.00
194,072.31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,995.70
13,901.30
13,901.30
13,901.30
0.00
13,901.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,637.00
2,637.00
2,637.00
2,637.00
0.00
2,637.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
101,366.28
101,186.76
101,186.76
101,186.76
0.00
101,186.76
0.00
0.00
0.00
0.00
0.00
0.00
0.00
38,350.04
3,724.30
3,724.30
0.00
0.00
0.00
0.00
0.00
3,724.30
0.00
0.00
0.00
0.00
2,761.00
2,710.52
2,710.52
2,710.52
0.00
2,710.52
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,900.00
1,897.46
1,897.46
1,897.46
0.00
1,897.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,149.87
8,148.36
8,148.36
8,148.36
0.00
8,148.36
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4240
2,080.00
2,069.66
2,069.66
2,069.66
0.00
2,069.66
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25,790.94
25,782.22
25,782.22
25,782.22
0.00
25,782.22
0.00
0.00
0.00
0.00
0.00
0.00
0.00
161,763.00
161,763.00
161,763.00
161,763.00
0.00
161,763.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,058.00
1,058.00
1,058.00
1,058.00
0.00
1,058.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,451.00
2,450.10
2,450.10
2,450.10
0.00
2,450.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4740
1,405.00
1,395.11
1,395.11
1,395.11
0.00
1,395.11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4747
124.00
124.00
124.00
0.00
0.00
0.00
0.00
0.00
124.00
0.00
0.00
0.00
0.00
5,574.90
5,574.90
5,574.90
5,574.90
0.00
5,574.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
300.00
300.00
300.00
0.00
0.00
0.00
0.00
0.00
300.00
0.00
0.00
0.00
0.00
440,647.27
440,647.27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
440,647.27
440,647.27
2
80146
4
Doksztacanie i doskonalenie nauczycieli
13
14
15
16
17
0.00
0.00
0.00
0.00
0.00
16,327.00
16,213.78
16,213.78
16,213.78
0.00
16,213.78
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,856.50
6,811.08
6,811.08
6,811.08
0.00
6,811.08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,900.00
7,428.98
7,428.98
7,428.98
0.00
7,428.98
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,190.00
7,179.00
7,179.00
7,179.00
0.00
7,179.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,000.00
2,000.00
2,000.00
2,000.00
0.00
2,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Stowki szkolne
3,800.00
3,800.00
3,800.00
3,800.00
0.00
3,800.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
506,882.00
505,192.64
505,192.64
504,922.46
210,908.85
294,013.61
0.00
270.18
0.00
0.00
0.00
0.00
0.00
281.18
270.18
270.18
0.00
0.00
0.00
0.00
270.18
0.00
0.00
0.00
0.00
0.00
169,089.16
169,085.55
169,085.55
169,085.55
169,085.55
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11,991.49
11,990.67
11,990.67
11,990.67
11,990.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,503.39
26,502.32
26,502.32
26,502.32
26,502.32
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,331.64
3,330.31
3,330.31
3,330.31
3,330.31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25,860.29
25,088.03
25,088.03
25,088.03
0.00
25,088.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
203,585.61
203,550.20
203,550.20
203,550.20
0.00
203,550.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
41,311.69
40,453.43
40,453.43
40,453.43
0.00
40,453.43
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,290.00
2,287.12
2,287.12
2,287.12
0.00
2,287.12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11,119.55
11,116.83
11,116.83
11,116.83
0.00
11,116.83
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11,518.00
11,518.00
11,518.00
11,518.00
0.00
11,518.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
60,755.00
60,754.50
60,754.50
60,754.50
1,500.00
59,254.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,626.81
1,626.31
1,626.31
1,626.31
0.00
1,626.31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
49.19
49.19
49.19
49.19
0.00
49.19
0.00
0.00
0.00
0.00
0.00
0.00
0.00
57,579.00
57,579.00
57,579.00
57,579.00
0.00
57,579.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Ochrona zdrowia
32,500.00
30,550.76
1,270.76
1,270.76
500.00
770.76
0.00
0.00
0.00
0.00
0.00
29,280.00
29,280.00
Szpitale oglne
30,000.00
29,280.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
29,280.00
29,280.00
30,000.00
29,280.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
29,280.00
29,280.00
2,500.00
1,270.76
1,270.76
1,270.76
500.00
770.76
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,000.00
500.00
500.00
500.00
500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
800.00
770.76
770.76
770.76
0.00
770.76
0.00
0.00
0.00
0.00
0.00
0.00
0.00
700.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,461,177.79
2,369,510.86
2,369,510.86
1,822,291.02
1,297,331.17
524,959.85
0.00
547,219.84
0.00
0.00
0.00
0.00
0.00
60,268.00
16,217.10
16,217.10
0.00
0.00
0.00
0.00
16,217.10
0.00
0.00
0.00
0.00
0.00
56,974.00
16,217.10
16,217.10
0.00
0.00
0.00
0.00
16,217.10
0.00
0.00
0.00
0.00
0.00
3,294.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,574,961.00
1,564,783.44
1,564,783.44
1,556,864.56
1,086,318.36
470,546.20
0.00
7,918.88
0.00
0.00
0.00
0.00
0.00
7,918.88
7,918.88
7,918.88
0.00
0.00
0.00
0.00
7,918.88
0.00
0.00
0.00
0.00
0.00
Pozostaa dziaalno
Pomoc spoeczna
Placwki opiekuczo-wychowawcze
3110 wiadczenia spoeczne
4210 zakup materiaw i wyposaenia
85202
12
0.00
85201
11
0.00
852
10
43,432.84
85195
9
0.00
85111
8
43,432.84
851
7
43,432.84
80195
6
43,432.84
80148
5
44,073.50
10
11
12
13
14
15
16
17
851,133.95
851,133.95
851,133.95
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
66,544.03
66,544.03
66,544.03
66,544.03
66,544.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
138,416.04
138,416.04
138,416.04
138,416.04
138,416.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
21,474.34
21,474.34
21,474.34
21,474.34
21,474.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,750.00
8,750.00
8,750.00
8,750.00
8,750.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
119,437.78
119,437.78
119,437.78
119,437.78
0.00
119,437.78
0.00
0.00
0.00
0.00
0.00
0.00
0.00
129,953.26
129,953.26
129,953.26
129,953.26
0.00
129,953.26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20,068.43
20,068.43
20,068.43
20,068.43
0.00
20,068.43
0.00
0.00
0.00
0.00
0.00
0.00
0.00
75,000.00
71,999.37
71,999.37
71,999.37
0.00
71,999.37
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,678.31
2,678.31
2,678.31
2,678.31
0.00
2,678.31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,714.00
2,714.00
2,714.00
2,714.00
0.00
2,714.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
56,499.67
56,499.67
56,499.67
56,499.67
0.00
56,499.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
522.01
522.01
522.01
522.01
0.00
522.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,562.67
1,562.67
1,562.67
1,562.67
0.00
1,562.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,096.52
2,096.52
2,096.52
2,096.52
0.00
2,096.52
0.00
0.00
0.00
0.00
0.00
0.00
0.00
556.98
556.98
556.98
556.98
0.00
556.98
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,344.00
2,344.00
2,344.00
2,344.00
0.00
2,344.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
42,494.00
42,494.00
42,494.00
42,494.00
0.00
42,494.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,726.00
1,726.00
1,726.00
1,726.00
0.00
1,726.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,833.00
7,833.00
7,833.00
7,833.00
0.00
7,833.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,485.00
4,485.00
4,485.00
4,485.00
0.00
4,485.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
584.65
584.65
584.65
584.65
0.00
584.65
0.00
0.00
0.00
0.00
0.00
0.00
0.00
85218
6
851,133.95
85204
5
858,310.88
2,990.55
2,990.55
2,990.55
2,990.55
0.00
2,990.55
0.00
0.00
0.00
0.00
0.00
0.00
0.00
560,266.79
522,833.86
522,833.86
0.00
0.00
0.00
0.00
522,833.86
0.00
0.00
0.00
0.00
0.00
550,107.79
522,833.86
522,833.86
0.00
0.00
0.00
0.00
522,833.86
0.00
0.00
0.00
0.00
0.00
7,159.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
221,082.00
221,076.46
221,076.46
220,826.46
177,284.15
43,542.31
0.00
250.00
0.00
0.00
0.00
0.00
0.00
250.00
250.00
250.00
0.00
0.00
0.00
0.00
250.00
0.00
0.00
0.00
0.00
0.00
140,105.00
140,104.28
140,104.28
140,104.28
140,104.28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,398.00
10,398.00
10,398.00
10,398.00
10,398.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
23,516.00
23,515.12
23,515.12
23,515.12
23,515.12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,017.00
3,016.75
3,016.75
3,016.75
3,016.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
250.00
250.00
250.00
250.00
250.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,373.00
8,373.00
8,373.00
8,373.00
0.00
8,373.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
348.00
348.00
348.00
348.00
0.00
348.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,835.00
5,834.23
5,834.23
5,834.23
0.00
5,834.23
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10
11
12
13
14
15
16
17
255.00
254.47
254.47
254.47
0.00
254.47
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,444.00
1,443.75
1,443.75
1,443.75
0.00
1,443.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15,689.00
15,688.70
15,688.70
15,688.70
0.00
15,688.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,702.00
1,701.60
1,701.60
1,701.60
0.00
1,701.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
428.00
428.00
428.00
428.00
0.00
428.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,414.00
5,414.00
5,414.00
5,414.00
0.00
5,414.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
254.00
253.39
253.39
253.39
0.00
253.39
0.00
0.00
0.00
0.00
0.00
0.00
0.00
505.00
505.00
505.00
505.00
0.00
505.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
400.00
400.00
400.00
400.00
0.00
400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,899.00
2,898.17
2,898.17
2,898.17
0.00
2,898.17
0.00
0.00
0.00
0.00
0.00
0.00
0.00
44,600.00
44,600.00
44,600.00
44,600.00
33,728.66
10,871.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
111.51
111.51
111.51
111.51
111.51
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17.15
17.15
17.15
17.15
17.15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
33,600.00
33,600.00
33,600.00
33,600.00
33,600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
371.94
371.94
371.94
371.94
0.00
371.94
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,499.40
10,499.40
10,499.40
10,499.40
0.00
10,499.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,670,610.03
1,605,822.41
1,565,822.41
1,053,743.82
916,675.36
137,068.46
106,860.00
2,203.23
403,015.36
0.00
0.00
40,000.00
40,000.00
106,860.00
106,860.00
106,860.00
0.00
0.00
0.00
106,860.00
0.00
0.00
0.00
0.00
0.00
0.00
106,860.00
106,860.00
106,860.00
0.00
0.00
0.00
106,860.00
0.00
0.00
0.00
0.00
0.00
0.00
34,000.00
33,965.32
33,965.32
33,918.32
5,347.98
28,570.34
0.00
47.00
0.00
0.00
0.00
0.00
0.00
47.00
47.00
47.00
0.00
0.00
0.00
0.00
47.00
0.00
0.00
0.00
0.00
0.00
1,664.00
1,664.00
1,664.00
1,664.00
1,664.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
87.00
87.00
87.00
87.00
87.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
724.00
723.56
723.56
723.56
723.56
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
404.00
403.42
403.42
403.42
403.42
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,470.00
2,470.00
2,470.00
2,470.00
2,470.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,245.00
4,244.60
4,244.60
4,244.60
0.00
4,244.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,837.00
9,806.65
9,806.65
9,806.65
0.00
9,806.65
0.00
0.00
0.00
0.00
0.00
0.00
0.00
304.00
303.54
303.54
303.54
0.00
303.54
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12,374.00
12,373.20
12,373.20
12,373.20
0.00
12,373.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
85295
Pozostaa dziaalno
4110 skadki na ubezpieczenia spoeczne
4120 skadki na Fundusz Pracy
4170 wynagrodzenia bezosobowe
4210 zakup materiaw i wyposaenia
4300 zakup usug pozostaych
Pozostae zadania w zakresie polityki
spoecznej
853
85311
2830
85321
4360
73.00
72.60
72.60
72.60
0.00
72.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,048.00
1,048.00
1,048.00
1,048.00
0.00
1,048.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
100.00
100.00
100.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
4740
4
zakup materiaw papierniczych do sprztu
drukarskiego i urzdze kserograficznych
10
11
12
13
14
15
16
17
342.00
341.65
341.65
341.65
0.00
341.65
0.00
0.00
0.00
0.00
0.00
0.00
0.00
281.00
280.10
280.10
280.10
0.00
280.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,062,000.00
1,061,981.73
1,021,981.73
1,019,825.50
911,327.38
108,498.12
0.00
2,156.23
0.00
0.00
0.00
40,000.00
40,000.00
2,157.00
2,156.23
2,156.23
0.00
0.00
0.00
0.00
2,156.23
0.00
0.00
0.00
0.00
0.00
739,772.00
739,772.00
739,772.00
739,772.00
739,772.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
48,313.00
48,312.60
48,312.60
48,312.60
48,312.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
111,012.00
111,011.28
111,011.28
111,011.28
111,011.28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12,232.00
12,231.50
12,231.50
12,231.50
12,231.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12,886.00
12,876.00
12,876.00
12,876.00
0.00
12,876.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,226.00
3,225.33
3,225.33
3,225.33
0.00
3,225.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
74.00
74.00
74.00
74.00
0.00
74.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,457.00
2,456.06
2,456.06
2,456.06
0.00
2,456.06
0.00
0.00
0.00
0.00
0.00
0.00
0.00
814.00
813.64
813.64
813.64
0.00
813.64
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,009.00
1,008.42
1,008.42
1,008.42
0.00
1,008.42
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,702.00
1,701.59
1,701.59
1,701.59
0.00
1,701.59
0.00
0.00
0.00
0.00
0.00
0.00
0.00
56,689.00
56,688.12
56,688.12
56,688.12
0.00
56,688.12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
398.00
397.20
397.20
397.20
0.00
397.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,114.00
2,113.71
2,113.71
2,113.71
0.00
2,113.71
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,240.00
26,239.66
26,239.66
26,239.66
0.00
26,239.66
0.00
0.00
0.00
0.00
0.00
0.00
0.00
905.00
904.39
904.39
904.39
0.00
904.39
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4400
40,000.00
40,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
40,000.00
40,000.00
467,750.03
403,015.36
403,015.36
0.00
0.00
0.00
0.00
0.00
403,015.36
0.00
0.00
0.00
0.00
50,562.90
43,539.75
43,539.75
0.00
0.00
0.00
0.00
0.00
43,539.75
0.00
0.00
0.00
0.00
140,465.25
121,379.09
121,379.09
0.00
0.00
0.00
0.00
0.00
121,379.09
0.00
0.00
0.00
0.00
10,792.56
9,259.07
9,259.07
0.00
0.00
0.00
0.00
0.00
9,259.07
0.00
0.00
0.00
0.00
3,962.32
3,962.32
3,962.32
0.00
0.00
0.00
0.00
0.00
3,962.32
0.00
0.00
0.00
0.00
587.36
587.36
587.36
0.00
0.00
0.00
0.00
0.00
587.36
0.00
0.00
0.00
0.00
22,484.16
19,470.52
19,470.52
0.00
0.00
0.00
0.00
0.00
19,470.52
0.00
0.00
0.00
0.00
1,720.48
1,485.15
1,485.15
0.00
0.00
0.00
0.00
0.00
1,485.15
0.00
0.00
0.00
0.00
3,390.51
2,715.03
2,715.03
0.00
0.00
0.00
0.00
0.00
2,715.03
0.00
0.00
0.00
0.00
274.45
203.71
203.71
0.00
0.00
0.00
0.00
0.00
203.71
0.00
0.00
0.00
0.00
18,719.22
2,729.89
2,729.89
0.00
0.00
0.00
0.00
0.00
2,729.89
0.00
0.00
0.00
0.00
480.78
70.11
70.11
0.00
0.00
0.00
0.00
0.00
70.11
0.00
0.00
0.00
0.00
8,287.15
4,183.98
4,183.98
0.00
0.00
0.00
0.00
0.00
4,183.98
0.00
0.00
0.00
0.00
212.85
107.47
107.47
0.00
0.00
0.00
0.00
0.00
107.47
0.00
0.00
0.00
0.00
13,220.45
2,447.16
2,447.16
0.00
0.00
0.00
0.00
0.00
2,447.16
0.00
0.00
0.00
0.00
339.55
62.84
62.84
0.00
0.00
0.00
0.00
0.00
62.84
0.00
0.00
0.00
0.00
Pozostaa dziaalno
3119 wiadczenie spoeczne
10
11
12
13
14
15
16
17
178,743.18
178,559.77
178,559.77
0.00
0.00
0.00
0.00
0.00
178,559.77
0.00
0.00
0.00
0.00
4,731.82
4,707.87
4,707.87
0.00
0.00
0.00
0.00
0.00
4,707.87
0.00
0.00
0.00
0.00
1,754.93
1,348.83
1,348.83
0.00
0.00
0.00
0.00
0.00
1,348.83
0.00
0.00
0.00
0.00
45.07
34.64
34.64
0.00
0.00
0.00
0.00
0.00
34.64
0.00
0.00
0.00
0.00
84.82
84.82
84.82
0.00
0.00
0.00
0.00
0.00
84.82
0.00
0.00
0.00
0.00
2.18
2.18
2.18
0.00
0.00
0.00
0.00
0.00
2.18
0.00
0.00
0.00
0.00
4,525.58
4,399.71
4,399.71
0.00
0.00
0.00
0.00
0.00
4,399.71
0.00
0.00
0.00
0.00
362.46
359.23
359.23
0.00
0.00
0.00
0.00
0.00
359.23
0.00
0.00
0.00
0.00
974.96
511.26
511.26
0.00
0.00
0.00
0.00
0.00
511.26
0.00
0.00
0.00
0.00
4747
25.04
13.14
13.14
0.00
0.00
0.00
0.00
0.00
13.14
0.00
0.00
0.00
0.00
974.96
770.67
770.67
0.00
0.00
0.00
0.00
0.00
770.67
0.00
0.00
0.00
0.00
25.04
19.79
19.79
0.00
0.00
0.00
0.00
0.00
19.79
0.00
0.00
0.00
0.00
1,594,175.00
1,592,634.62
1,528,647.62
1,506,425.39
1,258,948.75
247,476.64
0.00
22,222.23
0.00
0.00
0.00
63,987.00
63,987.00
486,671.00
486,620.44
486,620.44
480,619.80
419,486.04
61,133.76
0.00
6,000.64
0.00
0.00
0.00
0.00
0.00
6,007.00
6,000.64
6,000.64
0.00
0.00
0.00
0.00
6,000.64
0.00
0.00
0.00
0.00
0.00
326,737.00
326,736.31
326,736.31
326,736.31
326,736.31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
21,585.00
21,585.00
21,585.00
21,585.00
21,585.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
53,410.00
53,409.03
53,409.03
53,409.03
53,409.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,876.00
7,875.70
7,875.70
7,875.70
7,875.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,880.00
9,880.00
9,880.00
9,880.00
9,880.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17,694.00
17,683.77
17,683.77
17,683.77
0.00
17,683.77
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,851.00
8,850.16
8,850.16
8,850.16
0.00
8,850.16
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,208.00
2,207.60
2,207.60
2,207.60
0.00
2,207.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,376.00
7,375.09
7,375.09
7,375.09
0.00
7,375.09
0.00
0.00
0.00
0.00
0.00
0.00
0.00
648.00
637.67
637.67
637.67
0.00
637.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4759
854
1,187.00
1,186.27
1,186.27
1,186.27
0.00
1,186.27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4370
1,735.00
1,734.50
1,734.50
1,734.50
0.00
1,734.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
317.00
317.00
317.00
317.00
0.00
317.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
19,710.00
19,710.00
19,710.00
19,710.00
0.00
19,710.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
150.00
131.70
131.70
131.70
0.00
131.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,300.00
1,300.00
1,300.00
1,300.00
0.00
1,300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Poradnie psychologiczno-pedagogiczne, w
tym poradnie specjalistyczne
579,152.00
579,132.71
579,132.71
578,148.49
495,389.72
82,758.77
0.00
984.22
0.00
0.00
0.00
0.00
0.00
1,000.00
984.22
984.22
0.00
0.00
0.00
0.00
984.22
0.00
0.00
0.00
0.00
0.00
392,510.00
392,509.25
392,509.25
392,509.25
392,509.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
29,815.00
29,815.00
29,815.00
29,815.00
29,815.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
63,720.00
63,719.12
63,719.12
63,719.12
63,719.12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,347.00
9,346.35
9,346.35
9,346.35
9,346.35
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14,411.00
14,411.00
14,411.00
14,411.00
0.00
14,411.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,635.00
3,635.00
3,635.00
3,635.00
0.00
3,635.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
183.00
183.00
183.00
183.00
0.00
183.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
706.00
706.00
706.00
706.00
0.00
706.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,928.00
3,927.87
3,927.87
3,927.87
0.00
3,927.87
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,907.00
1,906.45
1,906.45
1,906.45
0.00
1,906.45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28,818.00
28,817.76
28,817.76
28,817.76
0.00
28,817.76
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,028.00
1,027.80
1,027.80
1,027.80
0.00
1,027.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
108.00
108.00
108.00
108.00
0.00
108.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24,482.00
24,482.00
24,482.00
24,482.00
0.00
24,482.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
605.00
605.00
605.00
605.00
0.00
605.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4740
800.00
799.90
799.90
799.90
0.00
799.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4750
2,149.00
2,148.99
2,148.99
2,148.99
0.00
2,148.99
0.00
0.00
0.00
0.00
0.00
0.00
0.00
510,285.00
509,968.64
445,981.64
430,744.27
344,072.99
86,671.28
0.00
15,237.37
0.00
0.00
0.00
63,987.00
63,987.00
15,275.01
15,237.37
15,237.37
0.00
0.00
0.00
0.00
15,237.37
0.00
0.00
0.00
0.00
0.00
273,198.24
273,197.59
273,197.59
273,197.59
273,197.59
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
19,530.26
19,529.65
19,529.65
19,529.65
19,529.65
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
45,086.99
45,079.75
45,079.75
45,079.75
45,079.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,279.83
6,266.00
6,266.00
6,266.00
6,266.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30,309.13
30,288.05
30,288.05
30,288.05
0.00
30,288.05
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27,728.54
27,534.95
27,534.95
27,534.95
0.00
27,534.95
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,719.00
5,719.00
5,719.00
5,719.00
0.00
5,719.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
60.00
60.00
60.00
60.00
0.00
60.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,635.00
3,606.20
3,606.20
3,606.20
0.00
3,606.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
250.00
237.08
237.08
237.08
0.00
237.08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
19,226.00
19,226.00
19,226.00
19,226.00
0.00
19,226.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
63,987.00
63,987.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
63,987.00
63,987.00
4400
85410
85446
85495
90095
10
11
12
13
14
15
16
17
6,816.00
5,661.83
5,661.83
5,661.83
0.00
5,661.83
0.00
0.00
0.00
0.00
0.00
0.00
0.00
400.00
399.00
399.00
399.00
0.00
399.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
700.00
700.00
700.00
700.00
0.00
700.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,086.50
1,564.19
1,564.19
1,564.19
0.00
1,564.19
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,629.50
2,998.64
2,998.64
2,998.64
0.00
2,998.64
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11,251.00
11,251.00
11,251.00
11,251.00
0.00
11,251.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11,251.00
11,251.00
11,251.00
11,251.00
0.00
11,251.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gospodarka komunalna
3,000.00
1,982.55
1,982.55
1,982.55
0.00
1,982.55
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Pozostaa dziaalno
3,000.00
1,982.55
1,982.55
1,982.55
0.00
1,982.55
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Pozostaa dziaalno
4440 odpisy na ZFS
900
10
11
12
13
14
15
16
17
2,000.00
1,982.55
1,982.55
1,982.55
0.00
1,982.55
0.00
0.00
0.00
0.00
0.00
0.00
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
14,000.00
13,999.94
13,999.94
13,999.94
0.00
13,999.94
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Pozostaa dziaalno
14,000.00
13,999.94
13,999.94
13,999.94
0.00
13,999.94
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,168.37
10,168.31
10,168.31
10,168.31
0.00
10,168.31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,831.63
3,831.63
3,831.63
3,831.63
0.00
3,831.63
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24,000.00
23,987.09
23,987.09
8,987.09
7,200.00
1,787.09
15,000.00
0.00
0.00
0.00
0.00
0.00
0.00
24,000.00
23,987.09
23,987.09
8,987.09
7,200.00
1,787.09
15,000.00
0.00
0.00
0.00
0.00
0.00
0.00
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
7,200.00
7,200.00
7,200.00
7,200.00
7,200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
512.59
499.68
499.68
499.68
0.00
499.68
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,287.41
1,287.41
1,287.41
1,287.41
0.00
1,287.41
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25,701,101.33
25,141,003.08
6,514,462.40
813,426.90 1,043,210.88
457,246.01
0.00
921
92195
0.00
Zlecone
Z tego
z tego:
z tego:
Dzia Rozdz.
010
01005
Nazwa
70005
Wydatki biece
wydatki
jednostek
budetowych,
wynagrodzenia i
skadki od nich
naliczane,
wydatki
zwizane z
realizacj ich
statutowych
zada;
10
wydatki na
programy
finansowane z
udziaem
dotacje na
wiadczenia na
zadania biece
rodkw, o
rzecz osb
ktrych mowa
fizycznych;
w art. 5 ust. 1
pkt 2 i 3
11
12
13
wypaty z
tytuu
porcze i
gwarancji
obsuga
dugu
14
15
Wydatki
majtkowe
16
inwestycje i
zakupy
inwestycyjne
17
955,711.00
955,710.86
955,710.86
30,000.00
30,000.00
0.00
0.00
0.00
925,710.86
0.00
0.00
0.00
0.00
955,711.00
955,710.86
955,710.86
30,000.00
30,000.00
0.00
0.00
0.00
925,710.86
0.00
0.00
0.00
0.00
30,000.00
30,000.00
30,000.00
30,000.00
30,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
694,283.00
694,283.00
694,283.00
0.00
0.00
0.00
0.00
0.00
694,283.00
0.00
0.00
0.00
0.00
231,428.00
231,427.86
231,427.86
0.00
0.00
0.00
0.00
0.00
231,427.86
0.00
0.00
0.00
0.00
Gospodarka mieszkaniowa
40,000.00
39,991.91
39,991.91
39,991.91
0.00
39,991.91
0.00
0.00
0.00
0.00
0.00
0.00
0.00
40,000.00
39,991.91
39,991.91
39,991.91
0.00
39,991.91
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,891.00
3,891.00
3,891.00
3,891.00
0.00
3,891.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20,046.20
20,046.20
20,046.20
20,046.20
0.00
20,046.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,345.00
1,345.00
1,345.00
1,345.00
0.00
1,345.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
600.00
600.00
600.00
600.00
0.00
600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,008.80
3,008.80
3,008.80
3,008.80
0.00
3,008.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,109.00
4,100.91
4,100.91
4,100.91
0.00
4,100.91
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Wykonanie
na dzie
31.12.2010 r.
Rolnictwo i owiectwo
700
Plan ogem
na 2010 r.
(po zmianach)
z tego
Dziaalno usugowa
7,000.00
7,000.00
7,000.00
7,000.00
0.00
7,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
338,762.00
288,762.00
288,762.00
288,163.95
259,051.80
29,112.15
0.00
598.05
0.00
0.00
0.00
0.00
0.00
71013
4
Prace geodezyjne i kartograficzne
(nieinwestycyjne)
Nadzr budowlany
3020 wydatki osobowe niezaliczone do wynagrodze
50,000.00
7
0.00
8
0.00
9
0.00
10
0.00
11
0.00
12
0.00
13
0.00
14
0.00
15
0.00
16
0.00
17
0.00
0.00
50,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
288,762.00
288,762.00
288,762.00
288,163.95
259,051.80
29,112.15
0.00
598.05
0.00
0.00
0.00
0.00
0.00
598.05
598.05
598.05
0.00
0.00
0.00
0.00
598.05
0.00
0.00
0.00
0.00
0.00
69,617.55
69,617.55
69,617.55
69,617.55
69,617.55
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
134,921.47
134,921.47
134,921.47
134,921.47
134,921.47
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16,188.00
16,188.00
16,188.00
16,188.00
16,188.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
32,449.18
32,449.18
32,449.18
32,449.18
32,449.18
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,250.60
4,250.60
4,250.60
4,250.60
4,250.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,625.00
1,625.00
1,625.00
1,625.00
1,625.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,674.93
3,674.93
3,674.93
3,674.93
0.00
3,674.93
0.00
0.00
0.00
0.00
0.00
0.00
0.00
858.70
858.70
858.70
858.70
0.00
858.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,718.19
4,718.19
4,718.19
4,718.19
0.00
4,718.19
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11,999.88
11,999.88
11,999.88
11,999.88
0.00
11,999.88
0.00
0.00
0.00
0.00
0.00
0.00
0.00
510.00
510.00
510.00
510.00
0.00
510.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,152.00
2,152.00
2,152.00
2,152.00
0.00
2,152.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,772.00
3,772.00
3,772.00
3,772.00
0.00
3,772.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
500.00
500.00
500.00
500.00
0.00
500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
926.45
926.45
926.45
926.45
0.00
926.45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Administracja publiczna
232,985.00
232,983.71
232,983.71
232,983.71
226,365.71
6,618.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Urzdy wojewdzkie
211,742.00
211,741.49
211,741.49
211,741.49
207,843.98
3,897.51
0.00
0.00
0.00
0.00
0.00
0.00
0.00
127,979.26
127,979.26
127,979.26
127,979.26
127,979.26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12,111.00
12,111.00
12,111.00
12,111.00
12,111.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
23,970.69
23,970.69
23,970.69
23,970.69
23,970.69
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,883.03
3,883.03
3,883.03
3,883.03
3,883.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
39,900.00
39,900.00
39,900.00
39,900.00
39,900.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,398.02
1,397.51
1,397.51
1,397.51
0.00
1,397.51
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,500.00
2,500.00
2,500.00
2,500.00
0.00
2,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
21,243.00
21,242.22
21,242.22
21,242.22
18,521.73
2,720.49
0.00
0.00
0.00
0.00
0.00
0.00
0.00
296.21
296.21
296.21
296.21
296.21
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
35.52
35.52
35.52
35.52
35.52
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18,190.00
18,190.00
18,190.00
18,190.00
18,190.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,934.60
1,933.82
1,933.82
1,933.82
0.00
1,933.82
0.00
0.00
0.00
0.00
0.00
0.00
0.00
37.67
37.67
37.67
37.67
0.00
37.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
60.00
60.00
60.00
60.00
0.00
60.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4370
100.00
100.00
100.00
100.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4740
300.00
300.00
300.00
300.00
0.00
300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
4750
751
75109
4
zakup akcesoriw komputerowych, w tym
programw i licencji
10
11
12
13
14
15
16
17
289.00
289.00
289.00
289.00
0.00
289.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17,513.00
14,307.82
14,307.82
12,837.82
5,703.20
7,134.62
0.00
1,470.00
0.00
0.00
0.00
0.00
0.00
17,513.00
14,307.82
14,307.82
12,837.82
5,703.20
7,134.62
0.00
1,470.00
0.00
0.00
0.00
0.00
0.00
1,870.00
1,470.00
1,470.00
0.00
0.00
0.00
0.00
1,470.00
0.00
0.00
0.00
0.00
0.00
736.42
736.42
736.42
736.42
736.42
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
118.78
118.78
118.78
118.78
118.78
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,848.00
4,848.00
4,848.00
4,848.00
4,848.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,007.72
1,007.72
1,007.72
1,007.72
0.00
1,007.72
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,361.88
4,556.70
4,556.70
4,556.70
0.00
4,556.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
722.40
722.40
722.40
722.40
0.00
722.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4740
4750
754
75411
847.80
847.80
847.80
847.80
0.00
847.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,761,400.00
2,761,400.00
2,761,400.00
2,656,441.18
2,194,346.12
462,095.06
0.00
104,958.82
0.00
0.00
0.00
0.00
0.00
2,757,000.00
2,757,000.00
2,757,000.00
2,652,041.18
2,194,346.12
457,695.06
0.00
104,958.82
0.00
0.00
0.00
0.00
0.00
104,958.82
104,958.82
104,958.82
0.00
0.00
0.00
0.00
104,958.82
0.00
0.00
0.00
0.00
0.00
25,950.00
25,950.00
25,950.00
25,950.00
25,950.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
36,593.56
36,593.56
36,593.56
36,593.56
36,593.56
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,868.52
4,868.52
4,868.52
4,868.52
4,868.52
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,881,863.31
1,881,863.31
1,881,863.31
1,881,863.31
1,881,863.31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
67,016.00
67,016.00
67,016.00
67,016.00
67,016.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
153,833.16
153,833.16
153,833.16
153,833.16
153,833.16
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12,369.94
12,369.94
12,369.94
12,369.94
12,369.94
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,651.63
1,651.63
1,651.63
1,651.63
1,651.63
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,200.00
10,200.00
10,200.00
10,200.00
10,200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4060
81,850.64
81,850.64
81,850.64
81,850.64
0.00
81,850.64
0.00
0.00
0.00
0.00
0.00
0.00
0.00
162,869.06
162,869.06
162,869.06
162,869.06
0.00
162,869.06
0.00
0.00
0.00
0.00
0.00
0.00
0.00
618.07
618.07
618.07
618.07
0.00
618.07
0.00
0.00
0.00
0.00
0.00
0.00
0.00
78,073.13
78,073.13
78,073.13
78,073.13
0.00
78,073.13
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31,161.51
31,161.51
31,161.51
31,161.51
0.00
31,161.51
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11,026.00
11,026.00
11,026.00
11,026.00
0.00
11,026.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
23,628.85
23,628.85
23,628.85
23,628.85
0.00
23,628.85
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,339.44
2,339.44
2,339.44
2,339.44
0.00
2,339.44
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,334.47
5,334.47
5,334.47
5,334.47
0.00
5,334.47
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13
14
15
16
17
0.00
0.00
0.00
0.00
0.00
0.00
1,716.40
1,716.40
1,716.40
1,716.40
0.00
1,716.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30,865.00
30,865.00
30,865.00
30,865.00
0.00
30,865.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,095.68
2,095.68
2,095.68
2,095.68
0.00
2,095.68
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,323.62
10,323.62
10,323.62
10,323.62
0.00
10,323.62
0.00
0.00
0.00
0.00
0.00
0.00
0.00
101.60
101.60
101.60
101.60
0.00
101.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
469.19
469.19
469.19
469.19
0.00
469.19
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,314.32
7,314.32
7,314.32
7,314.32
0.00
7,314.32
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,400.00
4,400.00
4,400.00
4,400.00
0.00
4,400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
171.09
171.09
171.09
171.09
0.00
171.09
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,386.12
3,386.12
3,386.12
3,386.12
0.00
3,386.12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
529.07
529.07
529.07
529.07
0.00
529.07
0.00
0.00
0.00
0.00
0.00
0.00
0.00
40.02
40.02
40.02
40.02
0.00
40.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
273.70
273.70
273.70
273.70
0.00
273.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Ochrona zdrowia
779,000.00
778,374.40
778,374.40
778,374.40
778,374.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
779,000.00
778,374.40
778,374.40
778,374.40
778,374.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
779,000.00
778,374.40
778,374.40
778,374.40
778,374.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Pomoc spoeczna
74,687.00
67,838.93
67,838.93
1,395.00
0.00
1,395.00
41,886.93
24,557.00
0.00
0.00
0.00
0.00
0.00
Placwki opiekuczo-wychowawcze
41,887.00
41,886.93
41,886.93
0.00
0.00
0.00
41,886.93
0.00
0.00
0.00
0.00
0.00
0.00
41,887.00
41,886.93
41,886.93
0.00
0.00
0.00
41,886.93
0.00
0.00
0.00
0.00
0.00
0.00
32,800.00
25,952.00
25,952.00
1,395.00
0.00
1,395.00
0.00
24,557.00
0.00
0.00
0.00
0.00
0.00
30,100.00
24,557.00
24,557.00
0.00
0.00
0.00
0.00
24,557.00
0.00
0.00
0.00
0.00
0.00
2,700.00
1,395.00
1,395.00
1,395.00
0.00
1,395.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
79,236.00
79,235.81
79,235.81
57,000.00
39,000.00
18,000.00
0.00
22,235.81
0.00
0.00
0.00
0.00
0.00
57,000.00
57,000.00
57,000.00
57,000.00
39,000.00
18,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,000.00
26,000.00
26,000.00
26,000.00
26,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,500.00
4,500.00
4,500.00
4,500.00
4,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
400.00
400.00
400.00
400.00
400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,000.00
1,000.00
1,000.00
1,000.00
0.00
1,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17,000.00
17,000.00
17,000.00
17,000.00
0.00
17,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
22,236.00
22,235.81
22,235.81
0.00
0.00
0.00
0.00
22,235.81
0.00
0.00
0.00
0.00
0.00
12
0.00
4180
85321
11
7,908.08
75478
853
10
0.00
4740
85231
7,908.08
85201
7,908.08
852
7,908.08
85156
7,908.08
851
4370
22,236.00
22,235.81
22,235.81
0.00
0.00
0.00
0.00
22,235.81
0.00
0.00
0.00
0.00
0.00
5,279,294.00
5,218,605.44
5,218,605.44
4,097,187.97
3,532,841.23
564,346.74
41,886.93
153,819.68
925,710.86
0.00
0.00
0.00
0.00
Wydatki ogem:
5
39,779,147.54
6
39,146,655.35
10
11
12
13
14
15
0.00
16
17
Tabela 2
z tego
w tym:
zakup i
%
na programy objcie akcji i wykonanie
finansowane z udziaw oraz planu (6:5)
udziaem
wniesienie
rodkw, o
wkadw do
ktrych mowa spek prawa
w art. 5 ust. 1 handlowego.
pkt 2 i 3
18
20
19
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
2,380,337.26
0.00
100.00%
2,380,337.26
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
1,417,872.04
0.00
100.00%
962,465.22
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
97.71%
0.00
0.00
98.31%
0.00
0.00
95.81%
0.00
0.00
98.65%
0.00
0.00
94.01%
0.00
0.00
100.00%
18
20
19
0.00
0.00
92.93%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
2,380,337.26
0.00
99.87%
z tego
w tym:
zakup i
%
na programy objcie akcji i wykonanie
finansowane z udziaw oraz planu (6:5)
udziaem
wniesienie
rodkw, o
wkadw do
ktrych mowa spek prawa
w art. 5 ust. 1 handlowego.
pkt 2 i 3,
18
20
19
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
410,897.12
0.00
100.00%
410,897.12
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
18
20
19
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
410,897.12
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
81.79%
0.00
0.00
81.79%
0.00
0.00
0.00%
0.00
0.00
100.00%
0.00
0.00
0.00%
0.00
0.00
78.27%
0.00
0.00
9.98%
0.00
0.00
100.00%
0.00
0.00
35.14%
0.00
0.00
69.35%
0.00
0.00
40.88%
0.00
0.00
96.16%
0.00
0.00
91.29%
0.00
0.00
93.32%
0.00
0.00
85.77%
0.00
0.00
70.08%
18
20
19
0.00
0.00
81.47%
0.00
0.00
100.00%
0.00
0.00
41.63%
0.00
0.00
60.59%
0.00
0.00
96.36%
0.00
0.00
99.55%
0.00
0.00
99.01%
0.00
0.00
100.00%
0.00
0.00
95.47%
0.00
0.00
86.08%
0.00
0.00
70.36%
0.00
0.00
96.44%
0.00
0.00
90.28%
0.00
0.00
3.06%
0.00
0.00
90.17%
0.00
0.00
89.98%
0.00
0.00
93.60%
0.00
0.00
94.85%
0.00
0.00
95.79%
0.00
0.00
15.20%
0.00
0.00
78.15%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
92.20%
0.00
0.00
42.26%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
11.03%
0.00
0.00
76.30%
0.00
0.00
76.70%
0.00
0.00
98.51%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
18
20
19
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
82.99%
0.00
0.00
100.00%
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
84.53%
0.00
0.00
90.56%
0.00
0.00
0.00%
0.00
0.00
97.77%
0.00
0.00
97.77%
0.00
0.00
97.06%
0.00
0.00
97.06%
0.00
0.00
100.00%
0.00
0.00
95.51%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
98.87%
0.00
0.00
99.98%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
99.91%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
94.16%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
99.88%
18
20
19
0.00
0.00
99.97%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
99.93%
0.00
0.00
98.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
99.83%
0.00
0.00
99.94%
0.00
0.00
98.55%
0.00
0.00
99.88%
0.00
0.00
99.99%
0.00
0.00
100.00%
0.00
0.00
99.98%
0.00
0.00
99.86%
0.00
0.00
100.00%
0.00
0.00
99.88%
0.00
0.00
99.40%
0.00
0.00
100.00%
0.00
0.00
99.99%
0.00
0.00
99.38%
0.00
0.00
99.72%
0.00
0.00
99.94%
0.00
0.00
89.85%
0.00
0.00
99.97%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
95.88%
0.00
0.00
95.65%
0.00
0.00
99.99%
0.00
0.00
99.92%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
18
20
19
0.00
0.00
100.00%
0.00
0.00
99.78%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
97.98%
0.00
0.00
99.55%
0.00
0.00
99.99%
0.00
0.00
99.60%
0.00
0.00
100.00%
0.00
0.00
99.98%
0.00
0.00
59.14%
0.00
0.00
99.98%
0.00
0.00
37.56%
0.00
0.00
100.00%
0.00
0.00
23.06%
0.00
0.00
99.87%
0.00
0.00
98.33%
0.00
0.00
100.00%
0.00
0.00
98.25%
0.00
0.00
99.33%
0.00
0.00
100.00%
0.00
0.00
99.82%
0.00
0.00
9.71%
0.00
0.00
98.17%
0.00
0.00
99.87%
0.00
0.00
99.98%
0.00
0.00
99.50%
0.00
0.00
99.97%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
99.96%
0.00
0.00
99.30%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
18
20
19
0.00
0.00
98.55%
0.00
0.00
99.31%
0.00
0.00
99.34%
0.00
0.00
94.04%
0.00
0.00
99.85%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
99.67%
0.00
0.00
96.09%
0.00
0.00
100.00%
0.00
0.00
99.99%
0.00
0.00
100.00%
0.00
0.00
99.96%
0.00
0.00
97.01%
0.00
0.00
99.98%
0.00
0.00
97.92%
0.00
0.00
99.87%
0.00
0.00
99.98%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
99.97%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
94.00%
0.00
0.00
97.60%
0.00
0.00
97.60%
0.00
0.00
50.83%
0.00
0.00
50.00%
0.00
0.00
96.35%
0.00
0.00
0.00%
0.00
0.00
96.28%
0.00
0.00
26.91%
0.00
0.00
28.46%
0.00
0.00
0.00%
0.00
0.00
99.35%
0.00
0.00
100.00%
18
20
19
0.00
0.00
99.16%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
96.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
93.32%
0.00
0.00
95.04%
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
99.99%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
99.99%
18
20
19
0.00
0.00
99.79%
0.00
0.00
99.98%
0.00
0.00
100.00%
0.00
0.00
99.98%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
99.76%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
99.97%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
96.12%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
99.90%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
99.94%
0.00
0.00
99.86%
0.00
0.00
100.00%
0.00
0.00
99.99%
0.00
0.00
99.69%
0.00
0.00
99.85%
0.00
0.00
99.99%
0.00
0.00
99.45%
0.00
0.00
100.00%
0.00
0.00
100.00%
18
20
19
0.00
0.00
99.90%
0.00
0.00
99.68%
0.00
0.00
100.00%
0.00
0.00
99.96%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
99.92%
0.00
0.00
99.98%
0.00
0.00
100.00%
0.00
0.00
99.96%
0.00
0.00
99.96%
0.00
0.00
99.94%
0.00
0.00
99.98%
0.00
0.00
100.00%
0.00
0.00
99.80%
0.00
0.00
99.99%
0.00
0.00
100.00%
0.00
0.00
99.93%
0.00
0.00
100.00%
0.00
0.00
86.16%
0.00
0.00
86.11%
0.00
0.00
86.41%
0.00
0.00
85.79%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
86.60%
0.00
0.00
86.32%
0.00
0.00
80.08%
0.00
0.00
74.22%
0.00
0.00
14.58%
0.00
0.00
14.58%
0.00
0.00
50.49%
0.00
0.00
50.49%
0.00
0.00
18.51%
0.00
0.00
18.51%
18
20
19
0.00
0.00
99.90%
0.00
0.00
99.49%
0.00
0.00
76.86%
0.00
0.00
76.86%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
97.22%
0.00
0.00
99.11%
0.00
0.00
52.44%
0.00
0.00
52.48%
0.00
0.00
79.05%
0.00
0.00
79.03%
0.00
0.00
99.90%
0.00
0.00
99.99%
0.00
0.00
99.89%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
99.94%
0.00
0.00
99.99%
0.00
0.00
99.98%
0.00
0.00
99.99%
0.00
0.00
98.41%
0.00
0.00
99.94%
0.00
0.00
99.97%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
87.80%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
98.42%
0.00
0.00
100.00%
0.00
0.00
100.00%
18
20
19
0.00
0.00
100.00%
0.00
0.00
99.99%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
99.97%
0.00
0.00
100.00%
0.00
0.00
99.98%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
99.99%
0.00
0.00
100.00%
0.00
0.00
99.94%
0.00
0.00
99.75%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
99.98%
0.00
0.00
99.78%
0.00
0.00
99.93%
0.00
0.00
99.30%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
99.21%
0.00
0.00
94.83%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
83.07%
0.00
0.00
99.75%
0.00
0.00
100.00%
0.00
0.00
74.97%
0.00
0.00
82.62%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
66.09%
0.00
0.00
66.09%
18
20
19
0.00
0.00
0.00
0.00
99.13%
0.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
99.95%
0.00
0.00
99.95%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
97.48%
0.00
0.00
100.00%
410,897.12
0.00
97.82%
z tego
w tym:
zakup i
%
na programy objcie akcji i wykonanie
finansowane z udziaw oraz planu (6:5)
udziaem
wniesienie
rodkw, o
wkadw do
ktrych mowa spek prawa
w art. 5 ust. 1 handlowego.
pkt 2 i 3,
18
20
19
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
99.98%
0.00
0.00
99.98%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
99.80%
0.00
0.00
100.00%
0.00
0.00
85.24%
18
20
19
0.00
0.00
0.00%
0.00
0.00
0.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
99.96%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
99.96%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
18
20
19
0.00
0.00
100.00%
0.00
0.00
81.70%
0.00
0.00
81.70%
0.00
0.00
78.61%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
61.90%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
18
20
19
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
99.92%
0.00
0.00
99.92%
0.00
0.00
99.92%
0.00
0.00
90.83%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
79.12%
0.00
0.00
81.58%
0.00
0.00
51.67%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
100.00%
0.00
0.00
98.85%
18
2,791,234.38
20
19
0.00
98.41%