Professional Documents
Culture Documents
Rozdzia
Paragraf
010
Tekst
Po zmianie
Rolnictwo i owiectwo
76,000.00
76,000.00
100.00
76,000.00
76,000.00
100.00
76,000.00
76,000.00
100.00
Gospodarka mieszkaniowa
26,000.00
23,446.99
90.18
26,000.00
23,446.99
90.18
4300
25,800.00
23,246.99
90.10
4610
200.00
200.00
100.00
01005
4300
700
70005
710
Dziaalno usugowa
71013
4300
71014
4300
71015
276,225.00
#VALUE! #VALUE!
20,000.00
20 000,00 #VALUE!
20,000.00
20 000,00 #VALUE!
25,000.00
25 000,00 #VALUE!
25,000.00
25 000,00 #VALUE!
Nadzr budowlany
231,225.00
230,975.19
99.89
4010
59,700.00
59,690.40
99.98
4020
87,415.00
87,414.74
100.00
4040
12,450.00
12,449.66
100.00
4110
24,900.00
24,866.89
99.87
4120
3,833.00
3,824.48
99.78
4170
Wynagrodzenia bezosobowe
11,100.00
11,100.00
100.00
4210
6,650.00
6,640.12
99.85
4300
8,470.00
8,343.62
98.51
4360
752.00
750.08
99.74
4370
363.00
362.71
99.92
4410
2,627.00
2,571.19
97.88
4440
5,240.00
5,239.20
99.98
4550
366.00
365.58
99.89
4700
184.00
182.79
99.34
4740
702.00
701.50
99.93
4750
6,473.00
6,472.23
99.99
750
75011
75045
Po zmianie
Administracja publiczna
135,205.00
#VALUE! #VALUE!
Urzdy wojewdzkie
113,727.00
#VALUE! #VALUE!
4010
96,674.00
96 674,00 #VALUE!
4110
14,685.00
14 685,00 #VALUE!
4120
2,368.00
2 368,00 #VALUE!
Kwalifikacja wojskowa
21,478.00
31
21,477.26
100.00
4110
4120
4170
Wynagrodzenia bezosobowe
4210
4300
4410
4740
751
75109
456.00
455.70
99.93
73.50
73.50
100.00
16,646.94
16,646.50
100.00
546.63
546.63
100.00
3,500.00
3,500.00
100.00
177.70
177.70
100.00
77.23
77.23
100.00
18,611.00
18,409.61
98.92
18,611.00
18,409.61
98.92
1,870.00
1,670.00
89.30
3030
4110
800.00
799.91
99.99
4120
129.50
129.01
99.62
4170
Wynagrodzenia bezosobowe
5,266.00
5,266.00
100.00
4210
445.00
444.79
99.95
4300
8,934.50
8,934.35
100.00
4410
150.50
150.45
99.97
4740
125.50
125.46
99.97
4750
890.00
889.64
99.96
754
75411
3,027,150.00
#VALUE! #VALUE!
2,990,148.00
2,990,137.75
100.00
160,880.00
160,879.16
100.00
21,564.00
21,563.59
100.00
2,574.00
2,574.00
100.00
2,090,464.00
2,090,463.48
100.00
83,698.00
83,697.97
100.00
166,845.00
166,844.79
100.00
39,002.00
39,001.60
100.00
3,484.00
3,483.50
99.99
536.00
535.73
99.95
1,300.00
1,300.00
100.00
96,753.00
96,752.66
100.00
151,481.00
151,481.00
100.00
381.00
380.20
99.79
3070
4020
4040
4050
4060
4070
4080
4110
4120
4170
Wynagrodzenia bezosobowe
4180
4210
4220
4250
12,994.00
12,993.50
100.00
4260
Zakup energii
54,630.00
54,629.34
100.00
4270
140.00
140.00
100.00
32
4280
5,027.00
5,027.00
100.00
4300
49,444.00
49,443.60
100.00
4350
1,416.00
1,415.20
99.94
4360
5,892.00
5,891.25
99.99
4370
7,591.00
7,590.53
99.99
4410
883.00
882.50
99.94
4430
555.00
555.00
100.00
4440
1,048.00
1,047.84
99.98
4500
754.00
754.00
100.00
4510
152.00
151.22
99.49
4740
24.00
23.13
96.38
4750
3,636.00
3,635.96
100.00
6060
27,000.00
27,000.00
100.00
75414
4170
75478
Obrona cywilna
500.00
500,00 #VALUE!
Wynagrodzenia bezosobowe
500.00
500,00 #VALUE!
36,502.00
36,502.00
100.00
4210
31,697.00
31,697.00
100.00
4220
1,126.00
1,126.00
100.00
4270
2,000.00
2,000.00
100.00
4300
1,679.00
1,679.00
100.00
Ochrona zdrowia
1,801,170.00
1,801,170.00
100.00
1,801,170.00
1,801,170.00
100.00
1,801,170.00
1,801,170.00
100.00
131,000.00
130,999.92
100.00
131,000.00
130,999.92
100.00
50,455.65
50,455.65
100.00
851
85156
4130
853
85321
4010
4040
3,844.00
3,844.00
100.00
4110
5,135.90
5,135.90
100.00
4120
1,299.22
1,299.22
100.00
4170
Wynagrodzenia bezosobowe
56,120.20
56,120.20
100.00
4210
385.22
385.14
99.98
4270
366.00
366.00
100.00
4300
5,038.09
5,038.09
100.00
4370
272.06
272.06
100.00
4400
6,000.00
6,000.00
100.00
4410
417.90
417.90
100.00
4430
94.00
94.00
100.00
4440
1,571.76
1,571.76
100.00
33
Razem:
34
5,491,361.00
#VALUE! #VALUE!