Professional Documents
Culture Documents
do Uchway Nr 714/LI/10
Rady Miasta Pocka
z dnia 25 maja 2010 roku
zmieniajcej Uchwa Budetow
Miasta Pocka na rok 2010
Planowane wydatki
2010 r.
Lp.
Projekt
Kategoria
interwencji
funduszy
strukturalnych
Klasyfikacja
(dzia,
rozdzia,
paragraf)
Wydatki
w okresie
realizacji
Projektu
(cakowita
warto
Projektu)
(6+7)
z tego:
rodki
z budetu
krajowego
rodki
z budetu UE i
inne art. 5 ust. 1
Wydatki razem
pkt 2 i 3
(9+13)
uofp
49,004,462.00
20,626,562.00
28,377,900.00
14,550,000.00
10
obligacje
pozostae**
11
12
5,219,006.00
5,219,006.00
13
9,330,994.00
Program:
Priorytet:
Dziaanie:
Infrastruktura drogowa
Razem wydatki:
600, 60015
z tego: 2010 r.
6050 (8/9)
art. 5 ust. 1
pkt 2
uofp
poyczki i
kredyty
obligacje
art. 5
ust. 1
pkt 3
uofp
14
15
16
17
9,330,994.00
4,103,862.00
725,962.00
3,377,900.00
2,050,000.00
517,006.00
1,532,994.00
2,050,000.00
517,006.00
517,006.00
1,532,994.00
1,532,994.00
2,050,000.00
517,006.00
1,532,994.00
2,050,000.00
517,006.00
517,006.00
1,532,994.00
1,532,994.00
Program:
Priorytet:
Nazwa projektu:
44,900,600.00
19,900,600.00
25,000,000.00
12,500,000.00
4,702,000.00
7,798,000.00
12,500,000.00
4,702,000.00
4,702,000.00
7,798,000.00
7,798,000.00
12,500,000.00
4,702,000.00
7,798,000.00
12,500,000.00
4,702,000.00
4,702,000.00
7,798,000.00
7,798,000.00
2011 r.
19,913,400.00
8,821,636.00
11,091,764.00
2012 r.
10,500,000.00
4,661,134.00
5,838,866.00
12,401,534.29
1,415,083.71
10,986,450.58
6,221,118.27
666,712.12
666,712.12
5,554,406.15
5,554,406.15
600, 60015
z tego: 2010 r.
6050 (8/9)
0.00
Infrastruktura drogowa
Dziaanie:
0.00
0.00
0.00
0.00
10
11
12
13
14
15
Program:
Priorytet:
Dziaanie:
Nazwa projektu:
Razem wydatki:
z tego: 2010 r.
2.1
1,254,780.00
188,217.00
1,066,563.00
528,904.01
79,335.60
449,568.41
528,904.01
79,335.60
79,335.60
449,568.41
449,568.41
401 (7/9)
204,598.00
30,689.70
173,908.30
204,598.00
30,689.70
30,689.70
173,908.30
173,908.30
411 (7/9)
45,734.00
6,860.10
38,873.90
45,734.00
6,860.10
6,860.10
38,873.90
38,873.90
412 (7/9)
7,260.00
1,089.00
6,171.00
7,260.00
1,089.00
1,089.00
6,171.00
6,171.00
417 (7/9)
91,608.00
13,741.20
77,866.80
91,608.00
13,741.20
13,741.20
77,866.80
77,866.80
852,85295
421 (7/9)
21,535.36
3,230.30
18,305.06
21,535.36
3,230.30
3,230.30
18,305.06
18,305.06
430 (7/9)
147,202.15
22,080.32
125,121.83
147,202.15
22,080.32
22,080.32
125,121.83
125,121.83
437 (7/9)
3,300.00
495.00
2,805.00
3,300.00
495.00
495.00
2,805.00
2,805.00
474 (7/9)
3,000.00
450.00
2,550.00
3,000.00
450.00
450.00
2,550.00
2,550.00
475 (7/9)
4,300.00
645.00
3,655.00
4,300.00
645.00
645.00
3,655.00
3,655.00
606 (7/9)
366.50
54.98
311.52
366.50
54.98
54.98
311.52
311.52
Program:
Priorytet:
Dziaanie:
Nazwa projektu:
Razem wydatki:
z tego: 2010 r.
2.2
840,433.68
840,433.68
326,717.52
326,717.52
326,717.52
326,717.52
326,717.52
4117
2,300.92
2,300.92
2,300.92
2,300.92
2,300.92
4127
315.59
315.59
315.59
315.59
315.59
4177
15,608.11
15,608.11
15,608.11
15,608.11
15,608.11
801,80130
4217
624.74
624.74
624.74
624.74
624.74
4247
4,594.13
4,594.13
4,594.13
4,594.13
4,594.13
4307
295,156.99
295,156.99
295,156.99
295,156.99
295,156.99
4367
245.65
245.65
245.65
245.65
245.65
4427
1,931.10
1,931.10
1,931.10
1,931.10
1,931.10
4437
2,974.62
2,974.62
2,974.62
2,974.62
2,974.62
4747
77.24
77.24
77.24
77.24
77.24
4957
2,888.43
2,888.43
2,888.43
2,888.43
2,888.43
Program:
Priorytet:
Dziaanie:
Nazwa projektu:
Razem wydatki:
z tego: 2010 r.
2.3
1,094,449.00
150,940.85
943,508.15
404,019.26
60,602.89
343,416.37
404,019.26
60,602.89
60,602.89
343,416.37
343,416.37
411 (7/9)
27,193.66
4,079.04
23,114.62
27,193.66
4,079.04
4,079.04
23,114.62
23,114.62
412 (7/9)
4,309.47
646.42
3,663.05
4,309.47
646.42
646.42
3,663.05
3,663.05
417 (7/9)
202,396.87
30,359.53
172,037.34
202,396.87
30,359.53
30,359.53
172,037.34
172,037.34
421 (7/9)
3,800.00
570.00
3,230.00
3,800.00
570.00
570.00
3,230.00
3,230.00
428 (7/9)
1,750.00
262.50
1,487.50
1,750.00
262.50
262.50
1,487.50
1,487.50
430 (7/9)
162,289.26
24,343.40
137,945.86
162,289.26
24,343.40
24,343.40
137,945.86
137,945.86
2,280.00
342.00
342.00
1,938.00
1,938.00
801,80195
2,280.00
342.00
1,938.00
2011 r.
436 (7/9)
274,242.74
41,136.40
233,106.34
2012 r.
169,590.00
25,438.50
144,151.50
16
17
10
11
12
13
14
15
Program:
Priorytet:
Dziaanie:
Nazwa projektu:
Razem wydatki:
z tego: 2010 r.
2.4
426,196.00
63,929.40
362,266.60
266,003.15
39,900.47
226,102.68
266,003.15
39,900.47
39,900.47
226,102.68
226,102.68
411 (7/9)
7,022.62
1,053.39
5,969.23
7,022.62
1,053.39
1,053.39
5,969.23
5,969.23
412 (7/9)
1,112.90
166.94
945.96
1,112.90
166.94
166.94
945.96
945.96
417 (7/9)
61,945.21
9,291.78
52,653.43
61,945.21
9,291.78
9,291.78
52,653.43
52,653.43
421 (7/9)
11,540.90
1,731.13
9,809.77
11,540.90
1,731.13
1,731.13
9,809.77
9,809.77
430 (7/9)
33,841.52
5,076.23
28,765.29
33,841.52
5,076.23
5,076.23
28,765.29
28,765.29
436 (7/9)
1,200.00
180.00
1,020.00
1,200.00
180.00
180.00
1,020.00
1,020.00
441 (7/9)
2,400.00
360.00
2,040.00
2,400.00
360.00
360.00
2,040.00
2,040.00
470 (7/9)
146,700.00
22,005.00
124,695.00
146,700.00
22,005.00
22,005.00
124,695.00
124,695.00
474 (7/9)
240.00
36.00
204.00
240.00
36.00
36.00
204.00
204.00
801,80146
Program:
Priorytet:
Dziaanie:
Nazwa projektu:
Razem wydatki:
z tego: 2010 r.
2.5
1,220,149.47
160,198.50
1,059,950.97
251,666.46
37,749.97
213,916.49
251,666.46
37,749.97
37,749.97
213,916.49
213,916.49
411 (7/9)
11,034.42
1,655.14
9,379.28
11,034.42
1,655.14
1,655.14
9,379.28
9,379.28
412 (7/9)
1,776.27
266.47
1,509.80
#VALUE!
#VALUE!
266.47
1,509.80
1,509.80
417 (7/9)
97,499.37
14,624.91
82,874.46
97,499.37
14,624.91
14,624.91
82,874.46
82,874.46
801,80195
421 (7/9)
3,291.51
493.77
2,797.74
3,291.51
493.77
493.77
2,797.74
2,797.74
424 (7/9)
14,600.00
2,190.00
12,410.00
14,600.00
2,190.00
2,190.00
12,410.00
12,410.00
430 (7/9)
122,179.94
18,326.98
103,852.96
122,179.94
18,326.98
18,326.98
103,852.96
103,852.96
436 (7/9)
1,200.00
180.00
1,020.00
1,200.00
180.00
180.00
1,020.00
1,020.00
606 (7/9)
84.95
247,320.00
253,620.00
262,030.00
12.70
37,098.00
38,043.00
39,304.50
72.25
210,222.00
215,577.00
222,725.50
84.95
12.70
12.70
72.25
72.25
2011 r.
2012 r.
2013 r.
Program:
Priorytet:
Dziaanie:
Nazwa projektu:
Razem wydatki:
z tego: 2010 r.
2.6
1,089,496.00
163,424.40
926,071.60
776,966.06
116,544.86
660,421.20
776,966.06
116,544.86
116,544.86
660,421.20
660,421.20
401 (7/9)
607,000.00
91,050.00
515,950.00
607,000.00
91,050.00
91,050.00
515,950.00
515,950.00
404 (7/9)
34,000.00
5,100.00
28,900.00
34,000.00
5,100.00
5,100.00
28,900.00
28,900.00
411 (7/9)
97,331.92
14,599.74
82,732.18
97,331.92
14,599.74
14,599.74
82,732.18
82,732.18
412 (7/9)
15,680.00
2,352.00
13,328.00
15,680.00
2,352.00
2,352.00
13,328.00
13,328.00
428 (7/9)
616.00
92.40
523.60
616.00
92.40
92.40
523.60
523.60
430 (7/9)
3,215.06
482.26
2,732.80
3,215.06
482.26
482.26
2,732.80
2,732.80
444 (7/9)
19,123.08
2,868.46
16,254.62
19,123.08
2,868.46
2,868.46
16,254.62
16,254.62
853,85333
16
17
10
11
12
13
14
15
16
17
Program:
Priorytet:
Dziaanie:
Nazwa projektu:
Razem wydatki:
z tego: 2010 r.
2.7
801,80130
539,821.42
539,821.42
260,551.75
260,551.75
260,551.75
260,551.75
260,551.75
4117
2,031.92
2,031.92
2,031.92
2,031.92
2,031.92
4127
237.17
237.17
237.17
237.17
237.17
4177
12,987.93
12,987.93
12,987.93
12,987.93
12,987.93
4217
2,442.96
2,442.96
2,442.96
2,442.96
2,442.96
4247
6,186.63
6,186.63
6,186.63
6,186.63
6,186.63
4307
234,568.69
234,568.69
234,568.69
234,568.69
234,568.69
4367
142.53
142.53
142.53
142.53
142.53
4437
1,953.92
1,953.92
1,953.92
1,953.92
1,953.92
107,964.27
107,964.27
2011 r.
Program:
Priorytet:
Dziaanie:
Nazwa projektu:
Razem wydatki:
z tego: 2010 r.
2.8
569,013.60
85,352.04
483,661.56
468,313.66
70,247.05
398,066.61
468,313.66
70,247.05
70,247.05
398,066.61
398,066.61
401 (7/9)
117,439.00
17,615.85
99,823.15
117,439.00
17,615.85
17,615.85
99,823.15
99,823.15
411 (7/9)
40,281.28
6,042.20
34,239.08
40,281.28
6,042.20
6,042.20
34,239.08
34,239.08
412 (7/9)
6,392.39
958.85
5,433.54
6,392.39
958.85
958.85
5,433.54
5,433.54
417 (7/9)
140,894.72
21,134.21
119,760.51
140,894.72
21,134.21
21,134.21
119,760.51
119,760.51
852,85295
421 (7/9)
23,208.37
3,481.26
19,727.11
23,208.37
3,481.26
3,481.26
19,727.11
19,727.11
430 (7/9)
122,840.70
18,426.10
104,414.60
122,840.70
18,426.10
18,426.10
104,414.60
104,414.60
437 (7/9)
13,680.00
2,052.00
11,628.00
13,680.00
2,052.00
2,052.00
11,628.00
11,628.00
443 (7/9)
250.00
37.50
212.50
250.00
37.50
37.50
212.50
212.50
474 (7/9)
1,045.00
156.75
888.25
1,045.00
156.75
156.75
888.25
888.25
475 (7/9)
2,282.20
342.33
1,939.87
2,282.20
342.33
342.33
1,939.87
1,939.87
Program:
Priorytet:
Dziaanie:
Nazwa projektu:
Razem wydatki:
852, 853
1,681,369.81
75,661.64
1,605,708.17
1,681,369.81
75,661.64
0.00
0.00
75,661.64
1,605,708.17
1,605,708.17
z tego: 2010 r.
2.9
852, 85201
19,764.00
19,764.00
19,764.00
19,764.00
19,764.00
3119
19,764.00
19,764.00
19,764.00
19,764.00
19,764.00
852, 85204
59,397.43
59,397.43
59,397.43
59,397.43
59,397.43
3119
59,397.43
59,397.43
59,397.43
59,397.43
59,397.43
852, 85214
97,382.40
97,382.40
97,382.40
97,382.40
97,382.40
3119
97,382.40
97,382.40
97,382.40
97,382.40
97,382.40
853,85395
1,504,825.98
75,661.64
1,429,164.34
1,504,825.98
75,661.64
75,661.64
1,429,164.34
1,429,164.34
401 (7/9)
336,389.55
16,920.39
319,469.16
336,389.55
16,920.39
16,920.39
319,469.16
319,469.16
411 (7/9)
54,151.94
2,723.84
51,428.10
54,151.94
2,723.84
2,723.84
51,428.10
51,428.10
412 (7/9)
8,592.76
432.22
8,160.54
8,592.76
432.22
432.22
8,160.54
8,160.54
0.00
0.00
0.00
2.9
417 (7/9)
14,335.39
721.07
13,614.32
14,335.39
10
11
12
721.07
13
721.07
14
13,614.32
15
13,614.32
421 (7/9)
82,171.34
4,133.22
78,038.12
82,171.34
4,133.22
4,133.22
78,038.12
78,038.12
430 (7/9)
991,035.00
49,817.96
941,217.04
991,035.00
49,817.96
49,817.96
941,217.04
941,217.04
437 (7/9)
7,200.00
362.16
6,837.84
7,200.00
362.16
362.16
6,837.84
6,837.84
474 (7/9)
750.00
37.72
712.28
750.00
37.72
37.72
712.28
712.28
475 (7/9)
10,200.00
513.06
9,686.94
10,200.00
513.06
513.06
9,686.94
9,686.94
Program:
Priorytet:
Dziaanie:
Nazwa projektu:
801,80195
Razem wydatki:
1,951,743.97
292,761.60
1,658,982.37
694,528.25
104,179.24
590,349.01
694,528.25
104,179.24
104,179.24
590,349.01
590,349.01
401 (7/9)
105,933.35
15,890.00
90,043.35
105,933.35
15,890.00
15,890.00
90,043.35
90,043.35
411 (7/9)
36,611.06
5,491.66
31,119.40
36,611.06
5,491.66
5,491.66
31,119.40
31,119.40
412 (7/9)
5,905.01
885.75
5,019.26
5,905.01
885.75
885.75
5,019.26
5,019.26
417 (7/9)
205,074.82
30,761.22
174,313.60
205,074.82
30,761.22
30,761.22
174,313.60
174,313.60
421 (7/9)
39,025.83
5,831.63
33,194.20
39,025.83
5,831.63
5,831.63
33,194.20
33,194.20
424 (7/9)
28,000.00
4,200.00
23,800.00
28,000.00
4,200.00
4,200.00
23,800.00
23,800.00
426 (7/9)
19,000.00
2,850.00
16,150.00
19,000.00
2,850.00
2,850.00
16,150.00
16,150.00
427 (7/9)
8,000.00
1,200.00
6,800.00
8,000.00
1,200.00
1,200.00
6,800.00
6,800.00
430 (7/9)
128,571.00
19,285.65
109,285.35
128,571.00
19,285.65
19,285.65
109,285.35
109,285.35
435 (7/9)
3,600.00
540.00
3,060.00
3,600.00
540.00
540.00
3,060.00
3,060.00
470 (7/9)
6,000.00
900.00
5,100.00
6,000.00
900.00
900.00
5,100.00
5,100.00
474 (7/9)
3,190.01
478.51
2,711.50
3,190.01
478.51
478.51
2,711.50
2,711.50
475 (7/9)
11,291.00
1,693.65
9,597.35
11,291.00
1,693.65
1,693.65
9,597.35
9,597.35
6060 (7/9)
94,326.17
14,171.17
80,155.00
94,326.17
14,171.17
14,171.17
80,155.00
80,155.00
2011 r.
587,917.92
88,187.69
499,730.23
2012 r.
636,336.00
95,450.40
540,885.60
2013 r.
32,961.80
4,944.27
28,017.53
z tego: 2010 r.
3.0
3.1 Program:
Priorytet:
Dziaanie:
Nazwa projektu:
801,80195
Razem wydatki:
1,721,939.00
234,598.28
1,487,340.72
668,936.00
100,340.40
568,595.60
264(7/9)
549,936.00
82,490.40
467,445.60
549,936.00
82,490.40
82,490.40
467,445.60
467,445.60
620 (7/9)
119,000.00
17,850.00
101,150.00
119,000.00
17,850.00
17,850.00
101,150.00
101,150.00
2011 r.
415,322.00
52,953.56
362,368.44
2012 r.
411,892.00
52,516.23
359,375.77
2013 r.
225,789.00
28,788.09
197,000.91
z tego: 2010 r.
Program:
Priorytet:
Dziaanie:
3.2 Nazwa projektu:
801,80130
Razem wydatki:
z tego: 2010 r.
2647
Ogem (1+2)
12,142.34
12,142.34
12,142.34
12,142.34
12,142.34
12,142.34
12,142.34
12,142.34
12,142.34
12,142.34
39,364,350.58
20,771,118.27
14,885,400.15
14,885,400.15
61,405,996.29
22,041,645.71
* wydatki obejmuj wydatki biece i majtkowe (dotyczce inwestycji rocznych i ujtych w wieloletnim programie inwestycyjnym)
5,885,718.12
5,885,718.12
16
17
10
11
12
13
14
15
16
17