Professional Documents
Culture Documents
za 2009 rok
w ukadzie penej szczegowoci klasyfikacji budetowej
Dzia
Rozdzia
010
01010
Infrastruktura wodocigowa i
sanitacyjna wsi
431,700.00
4040
4100
4110
4120
4170
4210
4260
4270
4300
4430
4440
zakup energii
zakup usug remontowych
zakup usug pozostaych
rne opaty i skadki
odpisy na zakadowy fundusz wiadcze
socjalnych
6050
6060
01041
Izby rolnicze
wpaty gmin na rzecz izb rolniczych w
wysokoci 2 % uzyskanych wpyww z
podatku rolnego
Program Rozwoju Obszarw Wiejskich
2007 2013
4307
01095
3030
4210
60014
735,002.00
2850
Plan na 2009 r.
Rolnictwo i owiectwo
4010
01030
600
Nazwa
44,000.00
3,700.00
7,760.00
9,000.00
1,240.00
10,000.00
9,334.00
80,000.00
6,666.00
13,000.00
35,000.00
2,000.00
200,000.00
10,000.00
6,000.00
6,000.00
7,000.00
7,000.00
290,302.00
284,609.00
5,693.00
1,036,023.00
274,082.00
6300
60016
4110
4170
4210
4270
4300
6050
700
70005
274,082.00
761,941.00
500.00
4,500.00
30,000.00
50,000.00
30,000.00
646,941.00
Gospodarka mieszkaniowa
8,000.00
Gospodarka gruntami i
nieruchomociami
8,000.00
4110
4170
wynagrodzenia bezosobowe
4210
4300
500.00
720
72095
2880
Pozostaa dziaalno
Dotacja celowa przekazana jednostce
samorzdu terytoriaknego przez inn
jednostk samorzdu terytorialnego
bdc instytucj wdraajc na zadania
biece realizowanie na podstawie
porozumie (umw)
5,000.00
500.00
2,000.00
50,000.00
50,000.00
50,000.00
750
Administracja publiczna
75011
4010
4040
4110
4120
4440
75022
3030
Urzdy wojewdzkie
wynagrodzenie osobowe pracownikw
dodatkowe wynagrodzenie roczne
skadki na ubezpieczenia spoeczne
skadki na Fundusz Pracy
odpisy na zakadowy fundusz wiadcze
socjalnych
Rady gmin ( miast i miast na prawach
powiatu )
rne wydatki na rzecz osb fizycznych
4210
4300
3020
4010
4040
75023
1,530,322.00
34,528.00
25,910.00
2,108.00
4,300.00
710.00
1,500.00
60,000.00
43,000.00
14,000.00
3,000.00
1,294,184.00
2,400.00
760,353.00
59,137.00
4110
4120
4170
4210
4260
4270
4300
4350
4360
4370
4410
4430
4440
126,500.00
18,794.00
38,000.00
60,000.00
25,000.00
6,000.00
80,000.00
11,945.00
12,500.00
18,055.00
14,000.00
5,000.00
17,000.00
4590
1,500.00
4610
8,000.00
4700
6060
10,000.00
75095
2900
Pozostaa dziaalno
wpaty gmin i powiatw na rzecz innych
jednostek samorzdu terytorialnego oraz
zwizkw gmin lub zwizkw powiatw
na dofinansowanie zada biecych
20,000.00
141,610.00
6,600.00
4010
4040
4100
4110
4120
4170
4210
4300
4440
751
75101
65,000.00
5,000.00
20,000.00
10,500.00
1,700.00
17,000.00
8,300.00
5,010.00
2,500.00
13,341.00
4110
4120
3030
73.00
11.00
75109
4110
4120
4170
4210
3030
4110
4120
4170
4210
4300
75113
4,220.00
2,960.00
9.00
51.00
385.00
815.00
8,597.00
754
75403
75405
6170
4,995.00
205.00
33.00
1,570.00
1,644.00
150.00
227,074.00
2,000.00
2,000.00
9,000.00
9,000.00
75412
4210
4260
4270
4300
4430
6060
75414
4170
4210
756
Obrona cywilna
wynagrodzenia bezosobowe
zakup materiaw i wyposaenia
Dochody od osb prawnych, od osb
fizycznych i od innych jednostek
nieposiadajcych osobowoci prawnej
oraz wydatki zwizane z ich poborem
215,674.00
2,000.00
8,340.00
105,022.00
16,000.00
20,000.00
10,000.00
4,000.00
50,312.00
400.00
200.00
200.00
10,000.00
75647
10,000.00
5,000.00
4300
757
75702
8070
758
100,000.00
100,000.00
75809
2900
6300
5,000.00
100,000.00
261,870.00
199,000.00
36,000.00
160,000.00
6620
75818
4810
801
80101
3,553,517.00
Szkoy podstawowe
2,381,817.00
2540
3020
4010
4040
4110
4120
4210
4240
4260
4270
4300
4350
4370
zakup energii
zakup usug remontowych
zakup usug pozostaych
zakup usug do sieci Internet
opaty z tytuu usug
telekomunikacyjnych telefonii
stacjonarnej
4410
330,000.00
105,200.00
1,067,100.00
82,100.00
186,500.00
30,000.00
69,900.00
10,400.00
36,000.00
50,000.00
19,000.00
2,600.00
4,600.00
5,000.00
4430
4440
4750
6050
80103
4410
4440
3020
Gimnazja
wydatki osobowe niezaliczane do
wynagrodze
4010
4040
4110
4120
4210
4240
4260
4300
4350
4370
zakup energii
zakup usug pozostaych
zakup usug do sieci Internet
opaty z tytuu usug
telekomunikacyjnych telefonii
stacjonarnej
4300
80146
4300
80195
4440
85154
146,700.00
80113
851
4010
4040
4110
4120
4210
4240
4750
3,000.00
303,217.00
4410
4430
4440
75,000.00
3020
80110
2,200.00
11,800.00
98,900.00
6,700.00
15,900.00
1,900.00
3,000.00
1,500.00
1,000.00
6,000.00
830,000.00
47,700.00
528,300.00
40,100.00
92,500.00
14,700.00
36,000.00
3,500.00
9,000.00
18,000.00
1,200.00
1,500.00
2,500.00
1,500.00
32,000.00
1,500.00
150,000.00
150,000.00
24,000.00
24,000.00
21,000.00
21,000.00
57,500.00
15,000.00
4170
4210
4300
85195
4170
4210
4270
4300
852
85202
4330
85212
wynagrodzenia bezosobowe
zakup materiaw i wyposaenia
zakup usug pozostaych
Pozostaa dziaalno
wynagrodzenia bezosobowe
zakup materiaw i wyposaenia
zakup usug remontowych
zakup usug pozostaych
Pomoc spoeczna
14,000.00
14,000.00
3110
4010
wiadczenia spoeczne
wynagrodzenia osobowe pracownikw
4040
4110
4120
4210
4300
4370
4410
4440
4750
85213
1,375,265.00
4700
10,682.00
1,366.00
2,952.00
42,500.00
7,000.00
12,500.00
18,000.00
5,000.00
913,000.00
885,370.60
16,000.00
1,185.00
3,538.87
335.71
1,925.64
1,080.00
1,300.00
316.18
500.00
518.00
930.00
85214
2,188.00
85215
3110
85219
wiadczenia spoeczne
Dodatki mieszkaniowe
wiadczenia spoeczne
Orodki pomocy spoecznej
3020
4010
4040
4110
4120
4210
4280
69,827.00
69,827.00
20,000.00
20,000.00
261,750.00
728.00
203,424.58
11,360.00
21,237.81
3,000.39
6,425.87
105.00
4300
4350
4370
4410
4430
4440
4700
4750
85228
85295
3110
4210
853
85395
wynagrodzenia bezosobowe
Pozostaa dziaalno
wiadczenia spoeczne
zakup materiaw i wyposaenia
Pozostae zadania w zakresie polityki
spoecznej
4010
Pozostaa dziaalno
wynagrodzenia osobowe pracownikw
4040
4110
4118
4119
4120
4128
4129
4170
4178
4179
wynagrodzenia bezosobowe
4210
4218
4219
4300
4308
4309
4418
4419
4440
6060
6208
6209
854
85401
3020
wietlice szkolne
nagrody i wydatki osobowe nie zaliczane
do wynagrodze
4010
4,911.15
90.00
2,145.46
2,856.95
191.00
3,400.00
490.00
1,383.79
22,000.00
22,000.00
72,500.00
67,950.28
4,549.72
478,986.00
478,986.00
37,000.00
3,000.00
6,000.00
6,762.00
1,193.00
1,000.00
1,077.00
190.00
2,000.00
302,966.00
53,464.00
5,000.00
37,700.00
6,654.00
2,000.00
2,665.00
470.00
293.00
52.00
1,000.00
5,000.00
2,975.00
525.00
176,354.00
49,400.00
400.00
35,000.00
4040
4110
4120
4210
4440
85415
3240
900
90003
4210
4300
90015
4210
4260
4300
90095
4210
4260
4300
921
92116
2480
926
92695
4110
4120
4170
Pozostaa dziaalno
skadki na ubezpieczenia spoeczne
skadki na Fundusz Pracy
wynagrodzenia bezosobowe
4210
4300
3,000.00
6,000.00
1,000.00
2,000.00
2,000.00
126,954.00
126,954.00
233,000.00
93,000.00
13,000.00
80,000.00
132,000.00
2,000.00
85,000.00
45,000.00
8,000.00
3,000.00
1,000.00
4,000.00
155,000.00
155,000.00
155,000.00
47,600.00
47,600.00
4,230.00
670.00
25,200.00
7,500.00
10,000.00
10,048,854.00
Zacznik Nr 3
do Zarzdzenia Nr 9/10
Wjta Gminy Olszanka
z dnia 19 marca 2010 roku.
KW BUDETOWYCH
kacji budetowej
Wykonane wydatki na 31.12.2009 r.
Wykonanie
677,787.54
92.22%
380,820.59
88.21%
44,000.00
3,612.67
100.00%
97.64%
5,582.45
8,917.72
1,237.97
71.94%
99.09%
99.84%
9,900.00
99.00%
6,705.62
80,000.00
6,472.30
11,507.69
28,438.44
71.84%
100.00%
97.09%
88.52%
81.25%
2,000.00
100.00%
167,140.00
83.57%
5,305.73
6,000.00
53.06%
100.00%
6,000.00
100.00%
1,000.00
1,000.00
289,966.95
14.29%
14.29%
99.88%
284,281.33
5,685.62
99.88%
99.87%
586,950.40
73,783.00
56.65%
26.92%
73,783.00
513,167.40
0.00
26.92%
67.35%
0.00%
2,552.20
19,484.40
30,635.33
21,155.57
56.72%
64.95%
61.27%
70.52%
439,339.90
67.91%
876.00
10.95%
876.00
10.95%
0.00
0.00%
0.00
0.00
876.00
0.00%
0.00%
43.80%
0.00
0.00
0.00%
0.00%
0.00
0.00%
1,372,019.55
34,528.00
89.66%
100.00%
25,910.00
2,108.00
4,300.00
710.00
100.00%
100.00%
100.00%
100.00%
1,500.00
100.00%
56,797.01
94.66%
43,000.00
12,199.29
1,597.72
100.00%
87.14%
53.26%
1,161,642.27
89.76%
2,200.00
91.67%
693,986.31
57,192.48
91.27%
96.71%
102,165.22
16,368.03
80.76%
87.09%
30,148.84
54,731.57
20,093.69
4,948.68
80,000.00
79.34%
91.22%
80.37%
82.48%
100.00%
10,733.56
89.86%
12,500.00
100.00%
12,734.04
14,000.00
4,446.89
70.53%
100.00%
88.94%
17,000.00
100.00%
1,500.00
100.00%
2,553.97
31.92%
4,339.99
43.40%
19,999.00
119,052.27
100.00%
84.07%
5,684.12
86.12%
48,751.79
4,655.92
75.00%
93.12%
19,945.00
8,599.80
1,395.29
99.73%
81.90%
82.08%
15,908.14
6,955.23
4,656.98
93.58%
83.80%
92.95%
2,500.00
100.00%
11,286.02
84.60%
524.00
100.00%
440.00
100.00%
73.00
11.00
100.00%
100.00%
2,166.15
51.33%
1,730.00
5.29
0.86
35.00
395.00
58.45%
58.78%
1.69%
9.09%
48.47%
8,595.87
99.99%
4,995.00
205.00
33.00
1,570.00
1,642.87
150.00
100.00%
100.00%
100.00%
100.00%
99.93%
100.00%
217,063.11
95.59%
0.00
0.00
9,000.00
0.00%
0.00%
100.00%
9,000.00
100.00%
207,663.11
729.24
96.29%
36.46%
5,875.00
104,791.50
15,634.47
18,142.65
9,176.25
3,002.00
70.44%
99.78%
97.72%
90.71%
91.76%
75.05%
50,312.00
400.00
200.00
200.00
100.00%
100.00%
100.00%
100.00%
5,859.63
58.60%
5,859.63
859.63
58.60%
17.19%
5,000.00
100.00%
90,238.04
90.24%
90,238.04
90.24%
90,238.04
188,500.00
90.24%
71.98%
188,500.00
94.72%
25,500.00
70.83%
160,000.00
100.00%
3,000.00
0.00
0.00
100.00%
0.00%
0.00%
3,358,729.11
94.52%
2,221,850.93
93.28%
330,000.00
100.00%
101,733.10
96.70%
1,066,133.73
81,350.32
183,273.82
29,891.85
64,516.60
99.91%
99.09%
98.27%
99.64%
92.30%
8,737.87
29,899.03
0.00
18,201.47
1,409.72
84.02%
83.05%
0.00%
95.80%
54.22%
4,128.10
2,653.31
89.74%
53.07%
664.00
30.18%
75,000.00
100.00%
2,071.37
69.05%
222,186.64
73.28%
141,864.57
96.70%
11,649.02
98,172.60
6,617.01
14,252.80
1,797.63
2,040.47
98.72%
99.26%
98.76%
89.64%
94.61%
68.02%
890.40
444.64
59.36%
44.46%
6,000.00
822,385.58
100.00%
99.08%
44,286.45
92.84%
528,200.69
40,056.65
92,490.99
14,677.24
35,420.15
99.98%
99.89%
99.99%
99.85%
98.39%
3,449.29
8,363.74
17,640.24
390.00
98.55%
92.93%
98.00%
32.50%
1,028.52
1,755.82
1,174.00
68.57%
70.23%
78.27%
32,000.00
100.00%
1,451.80
144,117.55
144,117.55
96.79%
96.08%
96.08%
7,510.48
7,510.48
21,000.00
31.29%
31.29%
100.00%
21,000.00
44,736.04
14,998.20
100.00%
77.80%
99.99%
10,682.00
1,365.10
2,951.10
29,737.84
5,806.80
12,164.08
6,766.96
5,000.00
100.00%
99.93%
99.97%
69.97%
0.00%
97.31%
37.59%
100.00%
1,299,422.29
94.49%
13,293.28
94.95%
13,293.28
94.95%
912,541.00
884,911.60
99.95%
99.95%
16,000.00
1,185.00
3,538.87
335.71
1,925.64
1,080.00
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
1,300.00
316.18
100.00%
100.00%
500.00
100.00%
518.00
100.00%
930.00
100.00%
2,094.94
95.75%
2,094.94
95.75%
63,454.27
63,454.27
4,984.39
4,984.39
90.87%
90.87%
24.92%
24.92%
210,949.83
80.59%
728.00
152,624.41
11,360.00
21,237.81
3,000.39
6,425.87
105.00
75.03%
100.00%
100.00%
100.00%
100.00%
100.00%
4,911.15
90.00
100.00%
100.00%
2,145.46
2,856.95
191.00
100.00%
100.00%
100.00%
3,400.00
100.00%
490.00
100.00%
1,383.79
100.00%
21,600.00
98.18%
21,600.00
70,504.58
65,954.86
4,549.72
98.18%
97.25%
97.06%
100.00%
433,616.52
433,616.52
90.53%
90.53%
29,312.92
2,354.38
4,675.66
6,497.87
1,140.01
758.65
1,013.18
178.85
0.00
79.22%
78.48%
77.93%
96.09%
95.56%
75.87%
94.07%
94.13%
0.00%
283,553.98
93.59%
50,039.10
2,968.96
32,593.66
5,751.81
1,816.57
2,620.89
462.51
278.40
49.13
93.59%
59.38%
86.46%
86.44%
90.83%
98.34%
98.41%
95.02%
94.48%
1,000.00
100.00%
3,050.00
2,974.99
525.00
61.00%
100.00%
100.00%
170,216.35
47,141.75
96.52%
95.43%
139.05
34.76%
34,787.42
99.39%
2,399.68
5,353.03
987.97
1,474.60
79.99%
89.22%
98.80%
73.73%
2,000.00
123,074.60
123,074.60
100.00%
96.94%
96.94%
190,938.66
93,000.00
13,000.00
80,000.00
92,357.05
2,000.00
49,696.03
40,661.02
5,581.61
2,556.99
559.81
2,464.81
81.95%
100.00%
100.00%
100.00%
69.97%
100.00%
58.47%
90.36%
69.77%
85.23%
55.98%
61.62%
155,000.00
155,000.00
100.00%
100.00%
155,000.00
100.00%
42,546.61
42,546.61
3,850.50
448.35
89.38%
89.38%
91.03%
66.92%
24,013.00
5,446.42
8,788.34
95.29%
72.62%
87.88%
8,845,785.87
88.03%