Professional Documents
Culture Documents
Zarzdzenia Nr 165/10
Wjta Gminy oma
z dnia 19 marca 2010 r
Zestawienie planu i wykonania wydatkw w 2009 r.
Dzia Nazwa dziau
Plan na dzie
31.12.2009 r
z tego:
w tym:
Wykonanie na
wydatki biece wynagrodzenia pochodne od
dzie 31.12.2009
wynagrodze
r
dotacje
wydatki na
obsug
dugu
wydatki
majtkowe
928,339.00
885,229.09
698,429.73
7,964.30
373.58
0.00
0.00
186,799.36 95.36
4,598,035.00
3,981,409.30
928,392.28
58,950.00
0.00
0.00
0.00
3,053,017.02 86.59
247,750.00
190,091.68
157,635.70
700.00
0.00
0.00
0.00
32,455.98 76.73
108,495.00
93,207.25
54,620.87
0.00
0.00
0.00
0.00
38,586.38 85.91
2,305,479.00
2,176,839.89
2,141,864.82
1,352,746.04
222,703.24
0.00
0.00
34,975.07 94.42
10 Rolnictwo i owiectwo
600 Transport i czno
20,581.00
20,446.00
20,446.00
800.00
142.00
0.00
0.00
0.00 99.34
538,785.00
483,632.07
278,623.76
51,931.94
2,409.65
0.00
0.00
205,008.31 89.76
94,053.00
87,479.19
87,479.19
48,667.59
0.00
0.00
0.00
0.00 93.01
67,200.00
67,015.14
67,015.14
0.00
0.00
0.00
67,015.14
0.00 99.72
732.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,595,140.00
9,280,378.64
9,157,262.75
5,545,612.65
1,027,242.25 220,211.28
0.00
123,115.89 96.72
130,000.00
121,093.05
121,093.05
83,284.25
0.00
0.00 93.15
2,396.69
9,000.00
0.00
4,034,230.00
3,911,033.85
3,906,284.39
296,924.39
47,013.88
0.00
0.00
4,749.46 96.95
123,368.00
113,947.08
113,947.08
58,717.40
6,513.72
0.00
0.00
0.00 92.36
431,278.00
427,263.51
427,263.51
113,481.90
22,122.12
0.00
0.00
0.00 99.07
793,659.00
672,791.26
388,790.92
43,850.47
8,827.45
0.00
0.00
284,000.34 84.77
900,486.00
799,986.83
482,382.30
1,107.04
406.96 462,966.29
0.00
317,604.53 88.84
373,635.00
356,800.64
5,952.08
3,933.00
0.00
0.00
350,848.56 95.49
25,291,245.00
23,668,644.47
19,037,483.57
7,668,670.97
1,340,151.54 692,177.57
67,015.14
4,631,160.90 91.95
Ogem
0.00
z tego:
w tym:
Dzia Rozdzia
010
Tre
Wykonanie na
31.12.09
dotacje
wydatki na wydatki
obsug
majtkowe
dugu
Rolnictwo i owiectwo
Infrastruktura wodociagowa i sanitacyjna wsi
01010
6050
01078
143,000.00
131,799.36
143,000.00
131,799.36
0.00
0.00
0.00
0.00
0.00
131,799.36
92.17
131,799.36
92.17
1,000.00
0.00
4300
4,000.00
183.60
183.60
4.59
4210
2,000.00
1,232.00
1,232.00
61.60
6060
55,000.00
55,000.00
62,000.00
56,415.60
1,415.60
16,300.00
16,016.26
16,016.26
16,300.00
16,016.26
16,016.26
0.00
4,864.00
4,864.00
4,864.00
4,864.00
327.58
327.58
327.58
ogem:
01030
0.00
0.00
0.00
0.00
0.00
55,000.00
100.00
55,000.00
90.99
Izby rolnicze
2850
01095zl
98.26
0.00
0.00
0.00
0.00
98.26
Pozostaa dziaalno
4010
4110
4120
4170
zl wynagrodzenia bezosobowe
4210
4300
4430
4740
4750
ogem:
01095wl
Plan na dzie
31.12.2009r
Pozostaa dziaalno
100.00
327.58
100.00
46.00
100.00
46.00
46.00
46.00
2,659.30
2,659.30
2,659.30
88.00
88.00
88.00
100.00
1,051.04
1,050.45
1,050.45
99.94
480,967.08
480,967.08
480,967.08
100.00
157.00
157.00
157.00
100.00
427.00
427.00
427.00
100.00
490,587.00
490,586.41
490,586.41
2,659.30
7,523.30
100.00
373.58
0.00
0.00
0.00
100.00
4170
w wynagrodzenia bezosobowe
2,000.00
441.00
441.00
4210
2,000.00
32.84
32.84
1.64
4300
212,452.00
189,937.62
189,937.62
89.40
ogem:
216,452.00
190,411.46
190,411.46
441.00
0.00
0.00
0.00
0.00
87.97
Ogem dzia:
928,339.00
885,229.09
698,429.73
7,964.30
373.58
0.00
0.00
186,799.36
95.36
150.00
145.92
145.92
150.00
145.92
145.92
2,900.00
2,890.98
2,890.98
525,000.00
519,104.24
527,900.00
521,995.22
2,890.98
7,100.00
7,070.40
7,070.40
7,100.00
7,070.40
7,070.40
0.00
59,000.00
58,950.00
58,950.00
58,950.00
8,000.00
6,312.51
6,312.51
78.91
010
600
441.00
22.05
Transport i czno
60012
60014
97.28
0.00
0.00
0.00
0.00
0.00
97.28
6300
60013
99.69
0.00
0.00
0.00
0.00
519,104.24
98.88
519,104.24
98.88
60016
99.58
0.00
0.00
0.00
0.00
99.58
w wynagrodzenia bezosobowe
4210
4270
671,646.00
634,590.08
634,590.08
94.48
4300
223,000.00
212,249.99
212,249.99
95.18
4430
4,500.00
4,202.40
4,202.40
93.39
4590
2,000.00
1,980.00
1,980.00
99.00
6050
3,094,739.00
2,533,912.78
0.00
ogem:
4,062,885.00
3,452,197.76
918,284.98
58,950.00
0.00
0.00
600
Ogem dzia:
4,598,035.00
3,981,409.30
928,392.28
58,950.00
0.00
0.00
700
Gospodarka mieszkaniowa
700
70005
99.92
2,533,912.78
81.88
0.00
2,533,912.78
84.97
0.00
3,053,017.02
86.59
4300
4480
w podatek od nieruchomoci
4500
4520
4590
1,000.00
700.00
700.00
78,450.00
76,291.55
76,291.55
70.00
97.25
250.00
250.00
250.00
100.00
2,500.00
0.00
0.00
0.00
2,550.00
2,512.00
2,512.00
98.51
70,000.00
30,114.27
30,114.27
43.02
6060
70095
33,000.00
32,455.98
187,750.00
142,323.80
109,867.82
700.00
0.00
0.00
0.00
32,455.98
98.35
32,455.98
75.80
Pozostaa dziaalno
4210
27,500.00
27,060.75
27,060.75
98.40
4260
w zakup energii
10,000.00
7,750.05
7,750.05
77.50
4270
3,000.00
0.00
0.00
0.00
4300
16,000.00
12,957.08
12,957.08
80.98
4430
3,500.00
0.00
0.00
0.00
60,000.00
47,767.88
47,767.88
0.00
0.00
0.00
0.00
0.00
79.61
247,750.00
190,091.68
157,635.70
700.00
0.00
0.00
0.00
32,455.98
76.73
60,000.00
47,667.39
47,667.39
60,000.00
47,667.39
47,667.39
ogem:
700
Ogem dzia:
710
Dziaalno usugowa
71004
71035
79.45
0.00
0.00
0.00
0.00
0.00
79.45
Cmentarze
4210
710
750
100.00
80.00
80.00
80.00
2,900.00
0.00
0.00
0.00
6,900.00
6,873.48
6,873.48
99.62
38,595.00
38,586.38
48,495.00
45,539.86
6,953.48
0.00
0.00
0.00
108,495.00
93,207.25
54,620.87
0.00
0.00
0.00
104,000.00
104,000.00
104,000.00
104,000.00
104,000.00
104,000.00
104,000.00
104,000.00
200.00
198.00
198.00
38,586.38
99.98
0.00
38,586.38
93.91
0.00
38,586.38
85.91
Administracja publiczna
75011zl
Urzdy Wojewdzkie
4010
75011w
100.00
0.00
0.00
0.00
0.00
100.00
Urzdy Wojewdzkie
3020
4010
66,000.00
65,999.60
65,999.60
65999.6
100.00
4040
12,168.00
12,167.70
12,167.70
12167.7
100.00
4110
27,859.00
27,593.23
27,593.23
27593.23
99.05
4120
4,493.00
3,957.88
3,957.88
3957.88
88.09
4210
4,000.00
3,771.98
3,771.98
94.30
4280
200.00
117.00
117.00
58.50
4300
5,500.00
4,948.11
4,948.11
89.97
99.00
4350
4370
4410
4440
4700
4740
4750
600.00
302.20
302.20
50.37
3,600.00
3,073.32
3,073.32
85.37
500.00
189.30
189.30
37.86
4,001.00
4,000.16
4,000.16
99.98
1,500.00
1,122.00
1,122.00
74.80
1,000.00
0.00
0.00
0.00
5,500.00
4,516.50
4,516.50
82.12
137,121.00
131,956.98
131,956.98
127,400.00
125,220.00
125,220.00
98.29
1,000.00
847.14
847.14
84.71
200.00
0.00
0.00
0.00
128,600.00
126,067.14
126,067.14
2,430.00
2,364.72
2,364.72
1,076,455.00
1,075,750.22
1,075,750.22
1075750.22
99.93
71498.52
100.00
ogem:
75022
78,167.30
31,551.11
0.00
0.00
0.00
96.23
4210
4300
75023
0.00
0.00
0.00
0.00
0.00
98.03
4010
4040
71,500.00
71,498.52
71,498.52
4110
168,118.00
166,526.63
166,526.63
166526.63
99.05
4120
27,116.00
24,625.50
24,625.50
24625.5
90.82
4140
w wpaty na PFRON
3,300.00
3,244.00
3,244.00
4170
w wynagrodzenia bezosobowe
23,400.00
21,530.00
21,530.00
4210
77,800.00
76,829.69
76,829.69
98.75
4260
w zakup energii
55,700.00
54,139.49
54,139.49
97.20
4270
3,760.00
3,598.82
3,598.82
95.71
4280
1,000.00
947.00
947.00
94.70
4300
88,800.00
87,310.70
87,310.70
98.32
4350
3,200.00
2,213.13
2,213.13
69.16
4360
11,600.00
9,689.27
9,689.27
83.53
4370
15,000.00
13,083.90
13,083.90
87.23
4400
7,300.00
7,259.35
7,259.35
99.44
4410
14,500.00
13,943.47
13,943.47
96.16
4430
6,500.00
5,718.00
5,718.00
87.97
97.31
98.30
21530
92.01
4440
4570
4700
4740
26,452.00
26,337.68
26,337.68
99.57
544.00
0.00
0.00
0.00
24,900.00
24,007.00
24,007.00
96.41
6,600.00
5,867.13
5,867.13
88.90
4750
30,650.00
29,620.96
29,620.96
96.64
6060
30,800.00
28,724.82
1,777,425.00
1,754,830.00
1,726,105.18
1,168,778.74
1800
ogem:
75075
191,152.13
0.00
0.00
28,724.82
93.26
28,724.82
98.73
w wynagrodzenia bezosobowe
3,500.00
1,800.00
1,800.00
4210
7,500.00
7,007.49
7,007.49
93.43
4300
12,200.00
11,555.54
11,555.54
94.72
23,200.00
20,363.03
20,363.03
5,000.00
2,272.94
2,272.94
45.46
ogem:
75095
1,800.00
51.43
0.00
0.00
0.00
0.00
87.77
Pozostaa dziaalno
4210
4300
11,300.00
11,047.13
11,047.13
97.76
4430
20,300.00
19,716.42
19,716.42
97.13
4480
w podatek od nieruchomoci
350.00
336.00
336.00
96.00
6050
98,183.00
6,250.25
135,133.00
39,622.74
33,372.49
0.00
0.00
0.00
2,305,479.00
2,176,839.89
2,141,864.82
1,352,746.04
222,703.24
0.00
800
ogem:
750
Ogem dzia:
751
75101
6,250.25
6.37
0.00
6,250.25
29.32
0.00
34,975.07
94.42
4010
800.00
800.00
800.00
4110
122.00
122.00
122.00
122
100.00
4120
20.00
20.00
20.00
20
100.00
4210
681.00
681.00
681.00
1,623.00
1,623.00
1,623.00
10,890.00
10,755.00
10,755.00
98.76
ogem:
75113
100.00
100.00
800.00
142.00
0.00
0.00
0.00
100.00
4210
2,986.00
2,986.02
2,986.02
100.00
4300
4,171.00
4,171.33
4,171.33
100.01
4360
399.00
398.26
398.26
99.81
4410
292.00
292.09
292.09
100.03
4740
200.00
200.00
200.00
100.00
20.00
20.30
20.30
101.50
4750
ogem:
18,958.00
18,823.00
18,823.00
0.00
0.00
0.00
0.00
0.00
99.29
751
Ogem dzia:
20,581.00
20,446.00
20,446.00
800.00
142.00
0.00
0.00
0.00
99.34
754
1,982.00
1,981.98
1,981.98
100.00
3000
9,018.00
8,150.00
8,150.00
90.37
11,000.00
10,131.98
10,131.98
23,300.00
23,248.38
23,248.38
2,440.00
2,288.32
2,288.32
2288.32
93.78
270.00
121.33
121.33
121.33
44.94
52,100.00
51,931.94
51,931.94
100,500.00
97,614.61
97,614.61
97.13
ogem:
75412
0.00
0.00
0.00
0.00
0.00
92.11
4110
4120
4170
w wynagrodzenia bezosobowe
4210
4260
w zakup energii
45,100.00
42,463.04
42,463.04
94.15
4270
13,100.00
9,985.94
9,985.94
76.23
4280
3,500.00
3,170.00
3,170.00
90.57
4300
21,300.00
20,603.28
20,603.28
96.73
4360
1,200.00
706.92
706.92
58.91
4370
1,200.00
799.02
799.02
66.59
4410
500.00
0.00
0.00
0.00
4430
15,775.00
15,559.00
15,559.00
98.63
4700
1,000.00
0.00
0.00
0.00
6050
75,300.00
33,808.31
33,808.31
44.90
6060
171,200.00
171,200.00
171,200.00
100.00
ogem:
527,785.00
473,500.09
268,491.78
51,931.94
2,409.65
0.00
0.00
205,008.31
89.71
754
Ogem dzia:
538,785.00
483,632.07
278,623.76
51,931.94
2,409.65
0.00
0.00
205,008.31
89.76
756
43,431.19
43,431.19
43,431.19
75647
4100
w wynagrodzenie agencyjno-prowizyjne
99.78
51931.94
99.68
98.71
4170
w wynagrodzenia bezosobowe
5,300.00
5,236.40
5,236.40
4210
2,000.00
1,907.84
1,907.84
95.39
4300
35,150.00
32,447.85
32,447.85
92.31
4610
400.00
400.00
400.00
100.00
4680
703.00
702.95
702.95
99.99
4740
2,500.00
1,159.00
1,159.00
46.36
4,000.00
2,193.96
2,193.96
54.85
94,053.00
87,479.19
87,479.19
67,200.00
67,015.14
67,015.14
67,200.00
67,015.14
67,015.14
732.00
0.00
0.00
732.00
0.00
0.00
207,751.00
207,564.88
207,564.88
306,268.00
304,681.35
304,681.35
3,290,943.00
3,290,561.71
3,290,561.71
3,290,561.71
99.99
238,452.31
99.88
4750
756
Ogem dzia:
757
5236.4
48,667.59
98.80
0.00
0.00
0.00
0.00
93.01
757
758
67015.14
99.72
0.00
0.00
0.00
67,015.14
0.00
0.00
0.00
0.00
0.00
0.00
99.72
Rne rozliczenia
75818
758
w rezerwy
Ogem dzia:
801
0.00
0.00
Owiata i wychowanie
80101
Szkoy podstawowe
2590
3020
4010
4040
238,740.00
238,452.31
238,452.31
4110
582,765.00
582,156.33
582,156.33
582,156.33
99.90
4120
93,041.00
91,751.48
91,751.48
91,751.48
98.61
4170
7,700.00
7,700.00
7,700.00
4210
118,361.00
113,004.98
113,004.98
95.47
4240
59,542.00
59,540.43
59,540.43
100.00
4260
289,950.00
288,882.47
288,882.47
99.63
4270
77,367.00
75,903.54
75,903.54
98.11
4280
4300
4350
4370
207564.88
99.91
99.48
7,700.00
100.00
4,508.00
3,180.00
3,180.00
70.54
213,312.00
213,202.22
213,202.22
99.95
2,866.00
1,805.95
1,805.95
63.01
10,487.00
9,766.04
9,766.04
93.13
4410
3,000.00
486.00
486.00
16.20
4430
6,087.00
5,813.00
5,813.00
95.50
4440
202,246.00
199,857.29
199,857.29
98.82
4700
2,800.00
1,898.80
1,898.80
67.81
4740
800.00
411.62
411.62
51.45
4750
4,005.00
3,564.22
3,564.22
88.99
6050
104,000.00
95,725.55
95,725.55
92.04
6060
8,000.00
8,000.00
8,000.00
100.00
5,834,539.00
5,803,910.17
5,700,184.62
103,725.55
99.48
36,787.00
36,500.80
36,500.80
350,741.00
349,905.77
349,905.77
349,905.77
99.76
23,837.10
98.93
ogem:
80103
3,536,714.02
673,907.81
207,564.88
0.00
3020
4010
4040
24,094.00
23,837.10
23,837.10
4110
59,855.00
59,379.88
59,379.88
59,379.88
99.21
4120
9,902.00
9,763.07
9,763.07
9,763.07
98.60
4210
10,259.00
9,595.54
9,595.54
93.53
4240
7,579.00
7,359.03
7,359.03
97.10
4280
195.00
175.00
175.00
89.74
4300
14.00
13.66
13.66
97.57
4440
21,096.00
21,092.04
21,092.04
99.98
520,522.00
517,621.89
517,621.89
36,000.00
12,646.40
12,646.40
25,340.00
24,966.97
24,966.97
98.53
8,343.00
8,341.19
8,341.19
99.98
117,971.00
117,969.21
117,969.21
100.00
187,654.00
163,923.77
163,923.77
3,500.00
3,382.89
3,382.89
1,266,220.00
1,263,997.97
1,263,997.97
1,263,997.97
99.82
94,509.61
99.74
ogem:
80104
373,742.87
69,142.95
0.00
0.00
0.00
99.44
Przedszkola
2590
4210
4240
4300
80110
3020
Gimnazja
ZES nagrody i wydatki osobowe nie zaliczone do wynagrodze
4010
4040
94,758.00
94,509.61
94,509.61
4110
197,513.00
197,512.59
197,512.59
12646.4
0.00
0.00
12,646.40
35.13
0.00
0.00
87.35
96.65
197,512.59
100.00
4120
34,862.00
34,861.05
34,861.05
4210
31,466.00
31,465.61
31,465.61
100.00
4240
40,657.00
40,656.79
40,656.79
100.00
4260
87,119.00
87,118.12
87,118.12
100.00
4270
6,087.00
6,086.37
6,086.37
99.99
4280
2,000.00
1,839.00
1,839.00
91.95
4300
28,596.00
28,595.34
28,595.34
100.00
4350
1,500.00
360.58
360.58
24.04
4370
5,000.00
3,250.98
3,250.98
65.02
4400
6,085.00
6,084.84
6,084.84
100.00
4410
2,000.00
760.50
760.50
38.03
4430
500.00
0.00
0.00
0.00
4440
81,277.00
81,276.52
81,276.52
100.00
4700
500.00
420.00
420.00
84.00
4740
4750
6050
6060
80113
34,861.05
100.00
2,500.00
207.75
207.75
8.31
3,000.00
1,605.75
1,605.75
53.53
238,183.00
14,690.34
14,690.34
6.17
4,700.00
4,700.00
4,700.00
100.00
2,138,023.00
1,903,382.60
1,883,992.26
19,390.34
89.03
300.00
270.04
270.04
1,358,507.58
232,373.64
0.00
0.00
4010
29,969.00
29,968.42
29,968.42
29,968.42
4040
2,197.00
2,196.77
2,196.77
2,196.77
4110
5,478.00
5,477.04
5,477.04
5,477.04
99.98
4120
841.00
840.10
840.10
840.10
99.89
4210
33,310.00
32,608.52
32,608.52
97.89
4270
6,183.00
6,182.34
6,182.34
99.99
4280
80.00
0.00
0.00
0.00
4300
383,404.00
383,183.53
383,183.53
99.94
4430
2,906.00
2,487.00
2,487.00
85.58
4440
1,001.00
1,000.04
1,000.04
99.90
90.01
100.00
99.99
4500
80114
10,426.00
10,426.00
10,426.00
100.00
476,095.00
474,639.80
474,639.80
7,320.00
7,170.00
7,170.00
214,303.00
213,108.57
213,108.57
213,108.57
99.44
15,984.92
97.81
32,165.19
6,317.14
0.00
0.00
0.00
99.69
3020
4010
4040
16,342.00
15,984.92
15,984.92
4110
40,270.00
40,269.10
40,269.10
40,269.10
100.00
4120
5,947.00
5,231.61
5,231.61
5,231.61
87.97
4170
13,360.00
13,305.50
13,305.50
4210
9,254.00
9,253.08
9,253.08
99.99
4270
500.00
0.00
0.00
0.00
4280
160.00
90.00
90.00
56.25
4300
7,600.00
7,510.75
7,510.75
98.83
4360
1,400.00
1,170.00
1,170.00
83.57
4370
2,000.00
1,646.01
1,646.01
82.30
4410
2,000.00
1,272.55
1,272.55
63.63
4430
150.00
0.00
0.00
0.00
4440
5,949.00
5,833.56
5,833.56
98.06
4610
501.00
501.00
501.00
100.00
4700
2,000.00
1,020.00
1,020.00
51.00
4740
700.00
551.85
551.85
78.84
4750
5,579.00
5,426.80
5,426.80
97.27
335,335.00
329,345.30
329,345.30
28,829.00
23,662.94
23,662.94
28,829.00
23,662.94
23,662.94
ogem:
80146
97.95
13,305.50
242,398.99
99.59
45,500.71
0.00
0.00
0.00
98.21
80195
82.08
0.00
0.00
0.00
0.00
0.00
82.08
Pozostaa dziaalno
3260
10,047.00
0.00
0.00
4170
2,278.00
2,084.00
2,084.00
4210
1,680.00
1,670.17
1,670.17
99.41
4440
60,138.00
60,138.00
60,138.00
100.00
74,143.00
63,892.17
63,892.17
ogem:
0.00
2,084.00
2,084.00
91.48
0.00
0.00
0.00
0.00
86.17
801
Ogem dzia:
851
9,595,140.00
9,280,378.64
9,157,262.75
5,545,612.65
1,027,242.25
220,211.28
0.00
123,115.89
9,000.00
9,000.00
9,000.00
2,268.00
2,267.74
2,267.74
2,267.74
99.99
200.00
128.95
128.95
128.95
64.48
96.72
Ochrona zdrowia
85154
Przeciwdziaanie alkoholizmowi
2830
4110
4120
4170
w wynagrodzenia bezosobowe
87,582.00
83,284.25
83,284.25
4210
11,660.00
11,578.14
11,578.14
99.30
4260
w zakup energii
340.00
330.27
330.27
97.14
4270
50.00
20.00
20.00
40.00
4300
17,800.00
14,316.89
14,316.89
80.43
4410
400.00
0.00
0.00
0.00
4740
500.00
66.82
66.82
13.36
200.00
99.99
99.99
50.00
130,000.00
121,093.05
121,093.05
17,000.00
16,232.88
16,232.88
17,000.00
16,232.88
16,232.88
2,000.00
0.00
0.00
2,000.00
0.00
0.00
2,543,331.00
2,543,331.30
2,543,331.30
100.00
196,905.00
196,904.58
196,904.58
100.00
57,532.00
57,532.35
57,532.35
4750
851
Ogem dzia:
852
9000
100.00
83284.25
83,284.25
95.09
2,396.69
9,000.00
0.00
0.00
93.15
Pomoc spoeczna
85202
85203
95.49
0.00
0.00
0.00
0.00
0.00
95.49
Orodki wsparcia
4300
85212 zl.
3110
3110
4010
4110 .
7,217.00
7,216.81
7,216.81
4110
11,119.00
11,119.00
11,119.00
4120
1,881.00
1,881.00
1,881.00
4170
zl wynagrodzenia bezosobowe
4,500.00
4,500.00
4,500.00
4300
7,515.00
5,484.29
5,484.29
4300
0.00
1,906.94
1,906.94
2,830,000.00
2,829,876.27
2,829,876.27
ogem:
0.00
0.00
0.00
0.00
0.00
0.00
57,532.35
0.00
100.00
100.00
11,119.00
100.00
1,881.00
100.00
4,500.00
100.00
72.98
62,032.35
13,000.00
0.00
0.00
0.00
100.00
85212w
3020
4010
4040
4110
200.00
150.00
150.00
63,495.00
50,252.54
50,252.54
50,252.54
9,022.00
8,956.72
8,956.72
8,956.72
8,343.00
4,019.26
4,019.26
4019.26
48.18
4120
1,318.00
330.21
330.21
330.21
25.05
4170
wl wynagrodzenia bezosobowe
2,500.00
2,297.00
2,297.00
4210
3,760.00
3,672.18
3,672.18
97.66
4270
600.00
0.00
0.00
0.00
4280
90.00
0.00
0.00
0.00
4300
4,900.00
4,198.90
4,198.90
85.69
4350
200.00
180.87
180.87
90.44
4370
1,900.00
1,654.22
1,654.22
87.06
4410
800.00
163.40
163.40
20.43
4440
2,516.00
2,250.09
2,250.09
89.43
4610
200.00
80.00
80.00
40.00
4700
800.00
688.00
688.00
86.00
4740
500.00
428.83
428.83
85.77
3,200.00
2,704.00
2,704.00
84.50
104,344.00
82,026.22
82,026.22
1,508.00
1,508.40
1,508.40
100.03
4750
ogem:
85213
4130
75.00
79.14
99.28
2297
61,506.26
91.88
4,349.47
0.00
0.00
0.00
78.61
4130
2,218.00
2,176.91
2,176.91
98.15
4130
2,247.00
2,076.31
2,076.31
92.40
5,973.00
5,761.62
5,761.62
25,406.00
25,405.69
25,405.69
25,406.00
25,405.69
25,405.69
382,405.00
376,476.52
376,476.52
382,405.00
376,476.52
376,476.52
ogem:
85214 z
201
0.00
0.00
0.00
0.00
0.00
96.46
85214 z
203
100.00
0.00
0.00
0.00
0.00
0.00
100.00
98.45
0.00
0.00
0.00
0.00
0.00
98.45
85214 w.
4110
4300
85215
89,387.00
88,690.00
88,690.00
99.22
1,000.00
0.00
0.00
0.00
613.00
612.50
612.50
99.92
91,000.00
89,302.50
89,302.50
10,000.00
2,681.91
2,681.91
26.82
600.00
0.00
0.00
0.00
1,000.00
730.00
730.00
73.00
11,600.00
3,411.91
3,411.91
0.00
142,371.00
142,371.00
142,371.00
142,371.00
22,741.00
22,741.00
22,741.00
22,741.00
100.00
2,361.00
100.00
0.00
0.00
0.00
0.00
0.00
98.13
Dodatki mieszkaniowe
3110
wiadczenia spoeczne
4700
4750
85219 zl
z 203
0.00
0.00
0.00
0.00
29.41
4110
4120
2,361.00
2,361.00
2,361.00
4170
3,708.00
3,708.00
3,708.00
4300
3,190.00
3,190.00
3,190.00
174,371.00
174,371.00
174,371.00
3,000.00
1,931.20
1,931.20
ogem:
85219 w
100.00
3,708.00
100.00
100.00
146,079.00
25,102.00
0.00
0.00
0.00
100.00
3020
4010
24,417.00
7,778.18
7,778.18
7,778.18
31.86
4040
12,064.00
12,063.30
12,063.30
12,063.30
99.99
4110
6,311.00
3,478.09
3,478.09
3,478.09
55.11
4120
1,218.00
1,084.32
1,084.32
1,084.32
89.02
4170
7,820.00
7,465.30
7,465.30
4210
2,300.00
2,069.73
2,069.73
89.99
4260
1,000.00
0.00
0.00
0.00
4270
1,000.00
0.00
0.00
0.00
4280
300.00
112.00
112.00
37.33
4300
6,000.00
4,015.54
4,015.54
66.93
4350
2,000.00
1,460.14
1,460.14
73.01
4370
4,000.00
2,905.75
2,905.75
72.64
4410
4,000.00
1,525.21
1,525.21
38.13
64.37
7,465.30
95.46
4430
4440
700.00
323.00
323.00
46.14
4,001.00
4,000.16
4,000.16
99.98
4700
2,500.00
478.00
478.00
19.12
4740
900.00
462.63
462.63
51.40
2,000.00
1,595.02
1,595.02
79.75
ogem:
85,531.00
52,747.57
52,747.57
Pozostaa dziaalno
3110zl OPS wiadczenia spoeczne
212,879.00
192,421.00
192,421.00
63,641.00
41,783.26
41,783.26
65.65
4,321.00
4,321.00
4,321.00
100.00
280,841.00
238,525.26
238,525.26
200.00
15.00
15.00
7.50
3,000.00
624.00
624.00
20.80
11,609.00
11,608.19
11,608.19
99.99
4750
85295
27,306.78
4,562.41
0.00
0.00
0.00
61.67
90.39
0.00
0.00
0.00
0.00
0.00
84.93
Pozostaa dziaalno
3020
3110
w wiadczenia spoeczne
4210
4300
2,000.00
0.00
0.00
0.00
4400
2,000.00
-128.84
-128.84
-6.44
200.00
28.60
28.60
14.30
4,750.00
4,749.46
23,759.00
16,896.41
12,146.95
0.00
0.00
0.00
4,034,230.00
3,911,033.85
3,906,284.39
296,924.39
47,013.88
0.00
4430
6060
852
Ogem dzia:
853
4,749.46
99.99
0.00
4,749.46
71.12
0.00
4,749.46
96.95
Pozostaa dziaalno
3119
zl wiadczenia spoeczne
12,540.00
12,540.00
12,540.00
100.00
4018
22,065.12
22,047.42
22,047.42
22,047.42
99.92
4019
1,154.88
1,153.98
1,153.98
1,153.98
99.92
4110
3,700.00
3,689.37
3,689.37
3689.37
99.71
4118
2,036.41
2,035.59
2,035.59
2035.59
99.96
4119
106.59
106.54
106.54
106.54
99.95
4120
560.00
560.00
560.00
560
100.00
4128
349.70
116.14
116.14
116.14
33.21
4129
18.30
6.08
6.08
6.08
33.22
4178
zl wynagrodzenia bezosobowe
41,059.94
33,749.57
33,749.57
33749.57
82.20
4179
zl wynagrodzenia bezosobowe
2,149.06
1,766.43
1,766.43
1766.43
82.20
4218
5,159.93
4,871.39
4,871.39
94.41
4219
270.07
254.96
254.96
94.41
4288
114.03
90.28
90.28
79.17
4289
5.97
4.72
4.72
79.06
4300
48.00
47.52
47.52
99.00
4308
29,268.11
28,450.95
28,450.95
97.21
4309
1,531.89
1,489.11
1,489.11
97.21
4438
47.51
47.52
47.52
100.02
4439
2.49
2.48
2.48
99.60
4740
210.00
205.57
205.57
97.89
332.59
86.91
86.91
26.13
17.41
4.55
4.55
26.13
4758
589.16
589.16
589.16
100.00
4759
30.84
30.84
30.84
100.00
ogem:
123,368.00
113,947.08
113,947.08
58,717.40
6,513.72
0.00
0.00
0.00
92.36
Ogem dzia:
123,368.00
113,947.08
113,947.08
58,717.40
6,513.72
0.00
0.00
0.00
92.36
25,531.00
25,529.32
25,529.32
107,270.00
106,357.98
106,357.98
106,357.98
99.15
7,123.92
99.96
4748
4749
853
854
3020
4010
4040
7,127.00
7,123.92
7,123.92
4110
20,284.00
19,014.23
19,014.23
19,014.23
93.74
4120
3,282.00
3,107.89
3,107.89
3,107.89
94.70
4210
2,768.00
1,850.70
1,850.70
66.86
4240
842.00
746.19
746.19
88.62
4280
270.00
145.00
145.00
53.70
4300
40.00
36.60
36.60
91.50
4440
8,744.00
8,232.23
8,232.23
94.15
176,158.00
172,144.06
172,144.06
85401
ogem:
85415
99.99
113,481.90
22,122.12
0.00
0.00
0.00
97.72
3240
3260
854
900
225,304.00
225,304.00
225,304.00
100.00
29,816.00
29,815.45
29,815.45
100.00
ogem:
255,120.00
255,119.45
255,119.45
0.00
0.00
0.00
0.00
0.00
100.00
Ogem dzia:
431,278.00
427,263.51
427,263.51
113,481.90
22,122.12
0.00
0.00
0.00
99.07
800.00
0.00
0.00
39,700.00
38,431.97
38,431.97
38,431.97
96.81
5,418.50
99.99
3020
4010
4040
5,419.00
5,418.50
5,418.50
4110
6,963.00
6,926.78
6,926.78
6926.78
99.48
4120
2,049.00
1,900.67
1,900.67
1900.67
92.76
4210
100.00
41.76
41.76
41.76
4280
820.00
807.00
807.00
98.41
4300
18,925.00
14,325.50
14,325.50
75.70
4410
1,000.00
0.00
0.00
0.00
4440
7,061.00
7,060.28
7,060.28
99.99
4750
500.00
382.07
382.07
76.41
83,337.00
75,294.53
75,294.53
279,000.00
275,031.87
275,031.87
98.58
40,000.00
38,261.43
38,261.43
95.65
2,000.00
203.09
203.09
10.15
389,322.00
284,000.34
ogem:
710,322.00
597,496.73
313,496.39
0.00
0.00
0.00
Ogem dzia:
793,659.00
672,791.26
388,790.92
43,850.47
8,827.45
0.00
118,821.00
48,739.29
48,739.29
17,500.00
16,122.00
16,122.00
136,321.00
64,861.29
64,861.29
414,227.00
414,227.00
414,227.00
414,227.00
414,227.00
414,227.00
90003
ogem:
90015
43,850.47
8,827.45
0.00
0.00
0.00
90.35
w zakup energii
4270
4300
6050
900
921
284,000.34
72.95
0.00
284,000.34
84.12
0.00
284,000.34
84.77
92109
2480
4210
92116
2480
Biblioteki
w dotacja podmiotowa z budetu dla samorzdowej instytucji kultury
ogem:
92120
0.00
48,739.29
41.02
92.13
0.00
0.00
48,739.29
0.00
0.00
414227
0.00
0.00
414,227.00
47.58
100.00
0.00
0.00
100.00
4300
92195
1,300.00
100.00
1,300.00
1,300.00
1,300.00
0.00
1,300.00
1,107.04
1,107.04
1,107.04
0.00
0.00
0.00
0.00
100.00
Pozostaa dziaalno
w wynagrodzenia osobowe pracownikw
4110
300.00
264.84
264.84
264.84
88.28
4120
200.00
142.12
142.12
142.12
71.06
85.16
4170
1,200.00
0.00
0.00
4210
1,000.00
0.00
0.00
0.00
4300
0.00
0.00
80.00
0.00
0.00
0.00
4,800.00
0.00
0.00
0.00
481.00
480.01
480.01
99.79
4440
6050
50,000.00
34,770.00
34,770.00
69.54
6058
164,917.00
159,109.21
159,109.21
96.48
6059
124,360.00
123,725.32
123,725.32
99.49
ogem:
348,638.00
319,598.54
1,994.01
1,107.04
406.96
0.00
0.00
317,604.53
91.67
Ogem dzia:
900,486.00
799,986.83
482,382.30
1,107.04
406.96
462,966.29
0.00
317,604.53
88.84
341,335.00
340,857.03
340,857.03
99.86
ogem:
341,335.00
340,857.03
0.00
340,857.03
99.86
300.00
0.00
0.00
921
926
92601
6050
92695
0.00
0.00
0.00
0.00
4110
Pozostaa dziaalno
ZES skadki na ubezpieczenie spoeczne
4170
4,612.00
3,933.00
3,933.00
4210
6,000.00
1,131.75
1,131.75
18.86
4260
388.00
387.33
387.33
99.83
4300
1,000.00
500.00
500.00
50.00
4430
1,000.00
0.00
0.00
0.00
6050
19,000.00
9,991.53
32,300.00
15,943.61
5,952.08
3,933.00
0.00
0.00
373,635.00
356,800.64
5,952.08
3,933.00
0.00
25,291,245.00
23,668,644.47
19,037,483.57
7,668,670.97
1,340,151.54
ogem:
Ogem dzia:
Ogem
1,300.00
4010
4280
926
1,300.00
0.00
3933
85.28
9,991.53
52.59
0.00
9,991.53
49.36
0.00
0.00
350,848.56
95.49
692,177.57
67,015.14
4,631,160.90
93.58