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Culture Documents
Zacznik Nr 3a
Sprawozdania z wykonania
budetu za 2009 r.
Wykonanie wydatkw
I. ROLNICTWO I OWIECTWO
Paragraf
Rozdzia
Dzia
Biece
w tym:
Ogem
Wykonanie za
2009 r.
Wskanik w
%
Wynagro-dzenia
Pochodne od
wynagrodze
89,000
89,000.00
100.0
89,000.00
89,000
89,000
246,577
246,577
89,000.00
89,000.00
245,235.17
245,235.17
100.0
100.0
99.5
99.5
89,000.00
89,000.00
245,235.17
245,235.17
60014
246,577
12,237,985
12,237,985
245,235.17
12,216,821.55
12,216,821.55
99.5
99.8
99.8
245,235.17
1,274,927.28
1,274,927.28
566,280.06
566,280.06
97,776.71
97,776.71
60014
3,007,159
3,006,587.29
100.0
1,274,927.28
566,280.06
97,776.71
3020
14,071
14,070.89
100.0
14,070.89
4010
4040
4110
4120
4210
4260
4270
4300
526,820
39,461
84,173
13,605
204,102
2,996
66,515
291,722
526,819.80
39,460.26
84,172.05
13,604.66
204,102.00
2,995.18
66,514.40
291,722.00
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
526,819.80
39,460.26
84,172.05
13,604.66
204,102.00
2,995.18
66,514.40
291,722.00
4360
6,521
6,520.36
100.0
6,520.36
010
Plan na 2009 r.
01005
4300
020
02001
3030
600
526,819.80
39,460.26
84,172.05
13,604.66
Dotacje
Obsuga
dugu
do
70
2,621
7,777
2,620.22
7,777.00
100.0
100.0
2,620.22
7,777.00
4440
14,301
14,300.56
100.0
14,300.56
4740
248
247.90
100.0
247.90
6050
1,702,226
1,701,684.61
100.0
6060
30,000
29,975.40
99.9
9,230,826
9,210,234.26
99.8
6050
3,779,131
3,778,540.90
100.0
6058
3,364,179
3,351,162.77
99.6
6059
1,837,766
1,830,780.59
99.6
6610
249,750
249,750.00
100.0
142,769
141,523.12
99.1
135,205.40
29,671.00
3,481.00
142,769
19,831
2,995
486
9,840
9,882
89,306
141,523.12
19,831.00
2,995.00
486.00
9,840.00
9,882.00
88,305.85
99.1
100.0
100.0
100.0
100.0
100.0
98.9
135,205.40
19,831.00
2,995.00
486.00
9,840.00
9,882.00
88,305.85
29,671.00
19,831.00
3,481.00
4610
3,866
3,865.55
100.0
3,865.55
6050
6,563
542,022
6,317.72
542,021.05
96.3
100.0
542,021.05
60014
70005
4010
4110
4120
4170
4270
4300
4370
4430
710
2,995.00
486.00
9,840.00
208,551.00
35,906.00
71
71013
256,364.05
256,364.05
100.0
100.0
256,364.05
256,364.05
20,000
20,000
265,657
20,000.00
20,000.00
265,657.00
100.0
100.0
100.0
20,000.00
20,000.00
265,657.00
208,551.00
4010
77,803
77,803.00
100.0
77,803.00
77,803.00
4020
4040
4110
4120
4170
4210
4270
4280
4300
4350
109,605
13,893
31,504
4,402
7,250
4,689
323
100
1,497
1,332
109,605.00
13,893.00
31,504.00
4,402.00
7,250.00
4,689.00
323.00
100.00
1,497.00
1,332.00
100.0
100.0
100.0
100.0
100.0
100.0
100.0
109,605.00
13,893.00
100.0
100.0
109,605.00
13,893.00
31,504.00
4,402.00
7,250.00
4,689.00
323.00
100.00
1,497.00
1,332.00
4360
1,662
1,662.00
100.0
1,662.00
4370
4410
4430
1,487
78
2,116
1,487.00
78.00
2,116.00
100.0
100.0
100.0
1,487.00
78.00
2,116.00
4440
3,711
3,711.00
100.0
3,711.00
4550
380
380.00
100.0
380.00
4700
112
112.00
100.0
112.00
4740
413
413.00
100.0
413.00
4750
3,300
3,300.00
100.0
3,300.00
6,428,460
102,937
5,246,184.57
102,937.00
81.6
100.0
5,246,184.57
102,937.00
71014
4300
71015
256,365
256,365
4300
750
75011
35,906.00
31,504.00
4,402.00
7,250.00
#VALUE!
87,569.00
526,490.06
15,368.00
72
4010
4040
4110
4120
80,833
6,736
13,223
2,145
207,000
80,833.00
6,736.00
13,223.00
2,145.00
141,035.78
100.0
100.0
100.0
100.0
68.1
80,833.00
6,736.00
13,223.00
2,145.00
141,035.78
3030
4210
4300
4410
4430
177,000
13,145
9,300
500
55
129,996.09
5,600.19
2,583.97
55.00
73.4
42.6
27.8
#VALUE!
100.0
129,996.09
5,600.19
2,583.97
55.00
4740
4,000
1,964.25
49.1
1,964.25
4750
3,000
6,041,028
836.28
4,942,086.51
27.9
81.8
836.28
4,942,086.51
2330
15,000
#VALUE!
3020
3,087
2,353.80
76.2
2,353.80
4010
4040
4110
4120
4140
4170
4210
3,351,698
252,904
526,271
85,361
27,292
6,317
595,006
2,901,353.10
205,484.06
438,507.65
71,862.71
23,428.00
3,406.00
506,405.39
86.6
81.2
83.3
84.2
85.8
53.9
85.1
2,901,353.10
205,484.06
438,507.65
71,862.71
23,428.00
3,406.00
506,405.39
4230
2,000
#VALUE!
4240
4260
4270
4280
4300
1,300
52,000
88,614
5,000
532,348
223.00
46,180.23
6,742.09
2,262.00
408,290.60
17.2
88.8
7.6
45.2
76.7
223.00
46,180.23
6,742.09
2,262.00
408,290.60
75019
75020
80,833.00
6,736.00
13,223.00
2,145.00
3,110,243.16
510,370.36
2,901,353.10
205,484.06
438,507.65
71,862.71
3,406.00
73
4350
22,600
19,307.01
85.4
19,307.01
4360
29,000
22,740.70
78.4
22,740.70
4370
60,000
41,404.37
69.0
41,404.37
4380
4410
4430
500
62,000
30,000
42,143.36
12,119.00
#VALUE!
68.0
40.4
42,143.36
12,119.00
4440
4480
4530
83,911
1,000
782
83,910.01
164.90
-
100.0
16.5
#VALUE!
83,910.01
164.90
-
4590
18,437
4,970.00
27.0
4,970.00
4610
5,000
1,974.64
39.5
1,974.64
4700
26,000
20,250.10
77.9
20,250.10
4740
21,900
15,710.68
71.7
15,710.68
4750
67,200
60,893.11
90.6
60,893.11
6050
10,000
#VALUE!
6060
4110
4120
4170
4210
4300
58,500
20,900
642
110
14,600
330
4,812
20,899.47
641.70
110.00
14,600.00
329.77
4,812.00
#VALUE!
100.0
100.0
100.0
100.0
99.9
100.0
20,899.47
641.70
110.00
14,600.00
329.77
4,812.00
4370
175
175.00
100.0
175.00
4740
43
43.00
100.0
43.00
75045
14,600.00
14,600.00
751.70
641.70
110.00
74
4750
188
188.00
100.0
188.00
4170
4210
4300
56,595
3,000
11,000
42,595
39,225.81
2,584.00
36,641.81
69.3
#VALUE!
23.5
86.0
39,225.81
2,584.00
36,641.81
3,871,874.01
23,988.85
8,996.66
97.1
100.0
100.0
3,018,910.23
8,996.66
8,996.66
#VALUE!
#VALUE!
3000
3,989,267
24,000
9,000
6170
15,000
14,992.19
99.9
3,807,267
3,807,266.60
100.0
2,982,746.00
2,504,719.00
11,685.00
3070
160,117
160,117.00
100.0
160,117.00
4020
4040
59,593
4,047
4,047.00
100.0
100.0
59,593.00
4,047.00
59,593.00
4,047.00
4050
2,150,709
2,150,709.00
100.0
2,150,709.00
2,150,709.00
4060
133,079
133,079.00
100.0
133,079.00
133,079.00
4070
4110
4120
157,291
10,130
1,555
157,291.00
10,130.00
1,555.00
100.0
100.0
100.0
157,291.00
10,130.00
1,555.00
157,291.00
4180
4210
4260
4270
4280
87,146
128,373
16,847
22,246
6,537
87,146.00
128,373.00
16,847.00
22,246.00
6,537.00
100.0
100.0
100.0
100.0
100.0
87,146.00
128,373.00
16,847.00
22,246.00
6,537.00
75075
754
75404
75411
59,593.00
10,130.00
1,555.00
8,996.66
8,996.66
8,996.66
75
4300
4350
15,436
2,050
15,436.00
2,050.00
100.0
100.0
15,436.00
2,050.00
4360
6,596
6,596.00
100.0
6,596.00
4370
4410
3,367
2,618
3,367.00
2,618.00
100.0
100.0
3,367.00
2,618.00
4440
2,000
2,000.00
100.0
2,000.00
4500
4510
10,317
625
10,317.00
625.00
100.0
100.0
10,317.00
625.00
4750
2,067
2,067.00
100.0
2,067.00
6060
824,521
500
400
824,520.60
500.00
400.00
100.0
100.0
100.0
500.00
400.00
100
148,000
100.00
30,618.56
100.0
20.7
100.00
26,667.57
4010
4110
4120
4170
4210
4300
4350
66,600
10,056
1,632
1,200
18,632
19,020
3,700
181.20
29.40
1,200.00
9,888.33
4,814.04
2,102.60
#VALUE!
1.8
1.8
100.0
53.1
25.3
56.8
181.20
29.40
1,200.00
9,888.33
4,814.04
2,102.60
4370
4430
9,500
2,000
1,782.74
617.00
18.8
30.9
1,782.74
617.00
4700
6,000
5,442.26
90.7
5,442.26
4740
220
#VALUE!
4750
5,489
610.00
11.1
610.00
75414
4410
4700
75421
181.20
29.40
1,200.00
76
6060
3,951
3,950.99
100.0
9,500
9,500.00
100.0
9,500
860,000
9,500.00
386,425.74
100.0
44.9
386,425.74
386,425.74
860,000
386,425.74
44.9
386,425.74
386,425.74
8070
183,052
106,128.49
58.0
106,128.49
106,128.49
8110
676,948
822,579
618,066
618,066
280,297.25
#VALUE!
-
41.4
#VALUE!
#VALUE!
#VALUE!
280,297.25
#VALUE!
-
75478
6060
75702
758
75818
280,297.25
#VALUE!
#VALUE!
75862
204,513
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
75862
204,513
187,599.97
91.7
187,599.97
160,442.33
27,157.64
4018
141,683
130,526.90
92.1
130,526.90
130,526.90
4019
4048
4049
4118
4119
4128
4129
25,004
6,207
1,094
22,338
3,942
3,608
637
12,605,517
641,692
23,034.32
5,848.94
1,032.17
20,113.51
3,549.45
2,970.47
524.21
#VALUE!
641,691.82
92.1
94.2
94.3
90.0
90.0
82.3
82.3
#VALUE!
100.0
23,034.32
5,848.94
1,032.17
20,113.51
3,549.45
2,970.47
524.21
#VALUE!
641,691.82
23,034.32
5,848.94
1,032.17
457,114
35,540
80,521
12,116
457,114.00
35,539.82
80,521.00
12,116.00
100.0
100.0
100.0
100.0
457,114.00
35,539.82
80,521.00
12,116.00
801
80102
4010
4040
4110
4120
8,049,565.52
492,653.82
20,113.51
3,549.45
2,970.47
524.21
1,449,650.66
92,637.00
457,114.00
35,539.82
80,521.00
12,116.00
162,516.25
77
4210
18,000
100.0
18,000.00
4240
12,000
100.0
12,000.00
4440
26,401
340,880
26,401.00
340,879.50
100.0
100.0
26,401.00
340,879.50
4010
4040
4110
4120
256,035
15,814
49,355
6,549
256,035.00
15,813.50
49,355.00
6,549.00
100.0
100.0
100.0
100.0
256,035.00
15,813.50
49,355.00
6,549.00
80120
4440
13,127
3,302,881
13,127.00
3,256,771.50
100.0
98.6
13,127.00
3,256,771.50
2,349,602.15
400,590.55
80120
3,024,077
3,024,069.88
100.0
3,024,069.88
2,212,798.58
376,531.25
3020
7,900
7,900.00
100.0
7,900.00
4010
4040
4110
4120
4210
2,066,842
145,958
327,068
49,464
33,418
2,066,841.11
145,957.47
327,067.95
49,463.30
33,418.00
100.0
100.0
100.0
100.0
100.0
2,066,841.11
145,957.47
327,067.95
49,463.30
33,418.00
4230
527
526.26
99.9
526.26
4240
4260
4270
4280
4300
4350
5,661
128,289
68,981
1,322
22,979
1,415
5,660.19
128,288.53
68,980.26
1,322.00
22,978.56
1,414.73
100.0
100.0
100.0
100.0
100.0
100.0
5,660.19
128,288.53
68,980.26
1,322.00
22,978.56
1,414.73
4370
4410
4430
4,111
5,309
3,855
4,110.77
5,308.04
3,855.00
100.0
100.0
100.0
4,110.77
5,308.04
3,855.00
4440
137,034
137,034.00
100.0
137,034.00
4700
950
950.00
100.0
950.00
80111
18,000.00
12,000.00
271,848.50
55,904.00
256,035.00
15,813.50
49,355.00
6,549.00
2,066,841.11
145,957.47
327,067.95
49,463.30
62,025.75
78
4740
3,867
3,866.75
100.0
3,866.75
4750
9,127
9,126.96
100.0
9,126.96
28,067
15,066.00
53.7
15,066.00
15,066.00
28,067
15,066.00
53.7
15,066.00
15,066.00
79,097
46,959.75
59.4
46,959.75
46,959.75
79,097
46,959.75
59.4
46,959.75
46,959.75
28,312
27,348.15
96.6
27,348.15
19,040.85
4010
4040
4110
4120
18,087
1,681
3,386
538
17,360.00
1,680.85
3,182.94
504.36
96.0
100.0
94.0
93.7
17,360.00
1,680.85
3,182.94
504.36
17,360.00
1,680.85
4440
4,620
4,620.00
100.0
4,620.00
143,328
143,327.72
100.0
143,327.72
117,762.72
4010
4040
4110
4120
4140
109,255
8,508
17,834
2,538
570
109,255.00
8,507.72
17,834.00
2,538.00
570.00
100.0
100.0
100.0
100.0
100.0
109,255.00
8,507.72
17,834.00
2,538.00
570.00
109,255.00
8,507.72
4440
4,623
3,405,197
144,574
4,623.00
3,403,444.54
144,573.67
100.0
99.9
100.0
4,623.00
3,074,666.88
144,573.67
110,889
12,000
18,685
3,000
110,889.00
11,999.67
18,685.00
3,000.00
100.0
100.0
100.0
100.0
110,889.00
11,999.67
18,685.00
3,000.00
80120
2540
80120
2540
80120
80120
80123
80123
4010
4040
4110
4120
3,687.30
3,182.94
504.36
20,372.00
17,834.00
2,538.00
2,130,021.50
122,888.67
360,311.00
21,685.00
110,889.00
11,999.67
18,685.00
3,000.00
79
80123
80130
80130
3,260,623
3,258,870.87
99.9
2,930,093.21
3020
6,525
6,525.00
100.0
6,525.00
4010
4040
4110
4120
4140
4170
4210
1,867,689
134,475
294,175
44,451
7,917
4,969
52,412
1,867,689.00
134,474.83
294,175.00
44,451.00
7,917.00
4,969.00
52,412.00
100.0
100.0
100.0
100.0
100.0
100.0
100.0
1,867,689.00
134,474.83
294,175.00
44,451.00
7,917.00
4,969.00
52,412.00
4230
390
390.00
100.0
390.00
4240
4260
4270
4280
4300
4350
6,717
345,224
1,647
2,064
38,326
355
6,716.06
345,224.00
1,647.00
2,064.00
38,326.00
354.64
100.0
100.0
100.0
100.0
100.0
99.9
6,716.06
345,224.00
1,647.00
2,064.00
38,326.00
354.64
4370
4410
4430
4,042
1,879
1,078
4,041.83
1,878.85
1,078.00
100.0
100.0
100.0
4,041.83
1,878.85
1,078.00
4440
102,930
102,930.00
100.0
102,930.00
4700
570
570.00
100.0
570.00
4740
2,690
2,690.00
100.0
2,690.00
4750
9,570
9,570.00
100.0
9,570.00
6050
323,818
322,067.66
99.5
6060
6,710
4,248,560
350,634
6,710.00
4,047,334.81
335,579.43
100.0
95.3
95.7
4,043,906.81
335,579.43
2,007,132.83
338,626.00
1,867,689.00
134,474.83
294,175.00
44,451.00
4,969.00
2,372,558.44
223,468.18
456,072.11
40,600.37
100,490.50
80
3020
8,500
8,266.40
97.3
8,266.40
4010
4040
4110
4120
4210
200,515
31,310
36,080
5,813
34,000
196,542.26
26,925.92
34,935.11
5,665.26
33,533.64
98.0
86.0
96.8
97.5
98.6
196,542.26
26,925.92
34,935.11
5,665.26
33,533.64
4240
4300
4,430
7,000
2,651.00
4,298.73
59.8
61.4
2,651.00
4,298.73
4370
1,000
775.11
77.5
775.11
4440
13,986
13,986.00
100.0
13,986.00
4700
1,000
1,000.00
100.0
1,000.00
4740
2,000
2,000.00
100.0
2,000.00
4750
5,000
2,864,321
5,000.00
2,864,311.74
100.0
100.0
5,000.00
2,860,883.74
3020
11,693
11,692.88
100.0
11,692.88
4010
4040
4110
4120
4170
4210
1,928,452
133,357
292,555
44,107
7,500
198,178
1,928,451.69
133,356.58
292,554.87
44,106.91
7,496.00
198,177.90
100.0
100.0
100.0
100.0
99.9
100.0
1,928,451.69
133,356.58
292,554.87
44,106.91
7,496.00
198,177.90
4240
4260
4270
4280
4300
4350
4,537
22,568
29,526
1,658
20,102
673
4,536.76
22,567.40
29,525.04
1,658.00
20,101.32
672.86
100.0
100.0
100.0
100.0
100.0
100.0
4,536.76
22,567.40
29,525.04
1,658.00
20,101.32
672.86
80130
196,542.26
26,925.92
34,935.11
5,665.26
2,069,304.27
336,661.78
1,928,451.69
133,356.58
292,554.87
44,106.91
7,496.00
81
4,593
2,750
3,055
4,592.85
2,750.00
3,055.00
100.0
100.0
100.0
4,592.85
2,750.00
3,055.00
4440
145,679
145,679.00
100.0
145,679.00
4700
1,220
1,220.00
100.0
1,220.00
4740
1,256
1,255.17
99.9
1,255.17
4750
7,434
7,433.51
100.0
7,433.51
6050
3,428
3,428.00
100.0
617,013
617,012.27
100.0
617,012.27
40,302.27
3020
6,363
6,363.00
100.0
6,363.00
6,363.00
4010
4040
4110
4120
4140
413,025
33,940
62,712
9,537
3,479
413,025.00
33,939.27
62,712.00
9,537.00
3,479.00
100.0
100.0
100.0
100.0
100.0
413,025.00
33,939.27
62,712.00
9,537.00
3,479.00
413,025.00
33,939.27
4440
87,957
87,957.00
100.0
87,957.00
252,093
100,490.50
39.9
100,490.50
100,490.50
80130
4370
4410
4430
80130
72,249.00
62,712.00
9,537.00
2320
60,000
36,460.00
60.8
36,460.00
36,460.00
2540
192,093
64,030.50
33.3
64,030.50
64,030.50
45,563
14,094.00
30.9
14,094.00
14,094.00
82
38,273
9,051.75
23.7
9,051.75
9,051.75
42,646
21,991.50
51.6
21,991.50
21,991.50
28,796
6,864.75
23.8
6,864.75
6,864.75
36,815
12,028.50
32.7
12,028.50
12,028.50
164,499
129,940.87
79.0
129,940.87
39,483.72
80130
6,560.96
4018
18,997
18,652.69
98.2
18,652.69
18,652.69
4019
10,303.00
10,243.98
99.4
10,243.98
10,243.98
4118
4,161
4,065.19
97.7
4,065.19
4,065.19
4119
1,610
1,579.85
98.1
1,579.85
1,579.85
4128
682
659.53
96.7
659.53
659.53
4129
4178
4179
4219
268
10,336
274
503
256.39
10,313.89
273.16
503.00
95.7
99.8
99.7
100.0
256.39
10,313.89
273.16
503.00
256.39
4248
35,504
34,884.58
98.3
34,884.58
4249
940
923.85
98.3
923.85
4308
74,776
43,028.75
57.5
43,028.75
4309
4418
4419
3,779
390
10
2,674.72
-
70.8
#VALUE!
#VALUE!
2,674.72
-
4748
53
52.95
99.9
52.95
4749
163
163.00
100.0
163.00
10,313.89
273.16
83
4758
568
485.48
85.5
485.48
4759
80134
1,182
492,896
1,179.86
492,895.13
99.8
100.0
1,179.86
492,895.13
397,172.13
77,871.00
80134
492,896
492,895.13
100.0
492,895.13
397,172.13
77,871.00
4010
4040
4110
4120
370,724
26,449
68,589
9,282
370,724.00
26,448.13
68,589.00
9,282.00
100.0
100.0
100.0
100.0
370,724.00
26,448.13
68,589.00
9,282.00
370,724.00
26,448.13
4440
17,852
17,852.00
100.0
17,852.00
56,446
56,099.46
99.4
56,099.46
6,274
975
1,637
6,273.50
975.00
1,636.50
100.0
100.0
100.0
6,273.50
975.00
1,636.50
4300
4410
3,662
14,644
9,350
1,535
3,662.00
14,643.71
9,350.00
1,534.71
100.0
100.0
100.0
100.0
3,662.00
14,643.71
9,350.00
1,534.71
4700
3,759
3,759.00
100.0
3,759.00
4300
4410
13,727
4,050
2,891
13,726.25
4,050.00
2,890.25
100.0
100.0
100.0
13,726.25
4,050.00
2,890.25
4300
4410
6,786
2,350
2,300
50
6,786.00
2,350.00
2,300.00
50.00
100.0
100.0
100.0
100.0
6,786.00
2,350.00
2,300.00
50.00
4300
7,951
5,060
7,951
5,060.00
100.0
100.0
7,951.00
5,060.00
4700
2,891
2,891.00
100.0
2,891.00
80146
80146
4300
4410
4700
80146
80146
4700
80146
80146
68,589.00
9,282.00
84
80146
10,500
7,500
10,500.00
7,500.00
100.0
100.0
10,500.00
7,500.00
4700
3,000
1,000
3,000.00
655.00
100.0
65.5
3,000.00
655.00
4700
1,000
116,965
116,965
655.00
82,121.84
82,121.84
65.5
70.2
70.2
655.00
82,121.84
82,121.84
35,708.98
35,708.98
4300
80146
80195
80195
4018
24,820
24,567.86
99.0
24,567.86
24,567.86
4019
4118
4119
4128
4129
4170
4178
4179
4218
4219
4,380
4,656
822
779
137
2,000
5,785
1,021
6,939
1,224
4,335.48
4,581.84
808.58
743.40
131.18
1,440.00
5,784.80
1,020.84
6,419.10
1,132.78
99.0
98.4
98.4
95.4
95.8
72.0
100.0
100.0
92.5
92.5
4,335.48
4,581.84
808.58
743.40
131.18
1,440.00
5,784.80
1,020.84
6,419.10
1,132.78
4,335.48
4248
8,925
8,231.83
92.2
8,231.83
4249
4308
4309
4418
4419
1,575
40,345
7,120
1,530
270
1,452.67
14,710.98
2,596.06
-
92.2
36.5
36.5
#VALUE!
#VALUE!
1,452.67
14,710.98
2,596.06
-
4748
230
137.70
59.9
137.70
4749
41
24.30
59.3
24.30
4758
3,711
3,402.07
91.7
3,402.07
4759
655
8,617,705
600.37
8,081,307.78
91.7
93.8
600.37
1,597,208.71
6,265.00
6,265.00
4,581.84
808.58
743.40
131.18
5,784.80
1,020.84
85
851
85111
6,546,171.71
92.4
62,072.64
2910
62,073
62,072.64
100.0
62,072.64
6050
6,562,663
6,484,099.07
98.8
6229
457,682
0.0
1,535,287
1,535,136.07
100.0
1,535,136.07
1,535,098
1,535,098
1,534,947.07
1,534,947.07
100.0
100.0
1,534,947.07
1,534,947.07
189
189
11,246,869
189.00
189.00
10,938,183.08
100.0
100.0
97.3
189.00
189.00
10,905,183.08
257,240
159,328.10
61.9
159,328.10
130,011.50
51,888
51,888
205,352
29,316.60
29,316.60
130,011.50
56.5
56.5
63.3
29,316.60
29,316.60
130,011.50
130,011.50
2310
115,352
81,931.39
71.0
81,931.39
81,931.39
2320
90,000
8,920,179
48,080.11
8,920,168.00
53.4
100.0
48,080.11
8,887,168.00
85156
85156
85201
4130
85156
4130
85201
3110
85201
7,082,418
85202
#VALUE!
#VALUE!
136,281.90
48,080.11
5,322,863.60
920,808.01
86
85202
2,595,322
2,595,311.00
100.0
2,577,011.00
1,612,563.60
4010
4040
4110
4120
4170
4210
4220
1,489,781
102,395
236,333
34,501
20,390
279,049
197,076
1,489,778.94
102,394.66
236,332.13
34,500.88
20,390.00
279,049.00
197,076.00
100.0
100.0
100.0
100.0
100.0
100.0
100.0
1,489,778.94
102,394.66
236,332.13
34,500.88
20,390.00
279,049.00
197,076.00
1,489,778.94
102,394.66
4230
4260
4270
4300
4350
1,100
89,181
17,705
23,160
751
1,100.00
89,181.00
17,705.00
23,160.00
751.00
100.0
100.0
100.0
100.0
100.0
1,100.00
89,181.00
17,705.00
23,160.00
751.00
4360
3,822
3,821.66
100.0
3,821.66
4370
4410
4430
5,084
492
7,960
5,083.01
491.32
7,959.98
100.0
99.9
100.0
5,083.01
491.32
7,959.98
4440
61,668
61,668.00
100.0
61,668.00
4700
3,074
3,074.00
100.0
3,074.00
4740
1,500
1,496.51
99.8
1,496.51
4750
2,000
1,997.91
99.9
1,997.91
6050
18,300
18,300.00
100.0
6,324,857
6,324,857.00
100.0
6,310,157.00
3020
32,006
32,006.00
100.0
32,006.00
4010
4040
3,464,518
245,782
3,464,518.00
245,782.00
100.0
100.0
3,464,518.00
245,782.00
85202
270,833.01
236,332.13
34,500.88
20,390.00
3,710,300.00
3,464,518.00
245,782.00
649,975.00
87
4110
4120
4170
4210
4220
562,488
87,487
2,800
717,344
459,659
562,488.00
87,487.00
2,800.00
717,344.00
459,659.00
100.0
100.0
100.0
100.0
100.0
562,488.00
87,487.00
2,800.00
717,344.00
459,659.00
4230
33,520
33,520.00
100.0
33,520.00
4240
4260
4270
4280
4300
4350
642
69,102
357,858
4,841
80,080
1,454
642.00
69,102.00
357,858.00
4,841.00
80,080.00
1,454.00
100.0
100.0
100.0
100.0
100.0
100.0
642.00
69,102.00
357,858.00
4,841.00
80,080.00
1,454.00
4360
1,717
1,717.00
100.0
1,717.00
4370
4410
4430
8,859
590
7,848
8,859.00
590.00
7,848.00
100.0
100.0
100.0
8,859.00
590.00
7,848.00
4440
4480
149,710
7,320
149,710.00
7,320.00
100.0
100.0
149,710.00
7,320.00
4520
1,653
1,653.00
100.0
1,653.00
4740
1,500
1,500.00
100.0
1,500.00
4750
11,379
11,379.00
100.0
11,379.00
6060
14,700
228,000
14,700.00
227,994.27
100.0
100.0
227,994.27
111,829.17
20,473.00
228,000
227,994.27
100.0
227,994.27
111,829.17
20,473.00
111,030
17,467
3,006
800
111,029.17
17,466.97
3,005.88
800.00
100.0
100.0
100.0
100.0
111,029.17
17,466.97
3,005.88
800.00
111,029.17
85203
4010
4110
4120
4170
562,488.00
87,487.00
2,800.00
17,467.00
3,006.00
800.00
88
4210
4220
4260
4300
4350
35,398
2,661
7,660
5,471
987
35,396.00
2,660.97
7,659.02
5,470.75
986.95
100.0
100.0
100.0
100.0
100.0
35,396.00
2,660.97
7,659.02
5,470.75
986.95
4370
1,334
1,333.79
100.0
1,333.79
4400
4410
4430
30,000
457
1,105
30,000.00
456.24
1,105.00
100.0
99.8
100.0
30,000.00
456.24
1,105.00
4440
6,346
6,346.00
100.0
6,346.00
4700
280
280.00
100.0
280.00
4740
620
620.00
100.0
620.00
4750
3,378
945,981
3,377.53
750,636.38
100.0
79.4
3,377.53
750,636.38
843,872
794,892
5,985
1,029
41,966
102,109
744,365.98
695,388.00
5,984.29
1,028.13
41,965.56
6,270.40
88.2
87.5
100.0
99.9
100.0
6.1
744,365.98
695,388.00
5,984.29
1,028.13
41,965.56
6,270.40
102,109
6,270.40
6.1
6,270.40
880,633
865,220.33
98.2
865,220.33
407,323.14
66,523.13
880,633
4,720
58,130
865,220.33
4,687.82
56,512.01
98.2
99.3
97.2
865,220.33
4,687.82
56,512.01
407,323.14
66,523.13
85204
85204
3110
4110
4120
4170
2320
85218
85218
3118
3119
6,270.40
5,984.29
1,028.13
41,965.56
6,270.40
6,270.40
89
4010
237,105
237,105.00
100.0
237,105.00
237,105.00
4018
116,013
112,917.93
97.3
112,917.93
112,917.93
4019
4040
4110
4118
4119
4120
4128
4129
4170
4178
4179
4210
4218
4219
4300
4308
4309
4350
6,142
19,173
39,488
18,345
971
5,798
2,578
137
4,800
27,400
1,451
2,509
36,524
1,934
2,500
259,211
13,723
346
5,978.01
19,172.20
39,486.60
17,692.45
936.64
5,785.68
2,489.92
131.84
4,800.00
25,974.85
1,375.15
2,509.00
36,397.93
1,926.95
2,499.65
251,843.91
13,332.92
346.00
97.3
100.0
100.0
96.4
96.5
99.8
96.6
96.2
100.0
94.8
94.8
100.0
99.7
99.6
100.0
97.2
97.2
100.0
5,978.01
19,172.20
39,486.60
17,692.45
936.64
5,785.68
2,489.92
131.84
4,800.00
25,974.85
1,375.15
2,509.00
36,397.93
1,926.95
2,499.65
251,843.91
13,332.92
346.00
5,978.01
19,172.20
4370
1,216
1,215.14
99.9
1,215.14
4378
1,785
1,522.35
85.3
1,522.35
4379
4410
4430
4438
4439
94
649
1,548
65
4
80.61
649.00
1,548.00
64.58
3.42
85.8
100.0
100.0
99.4
85.5
80.61
649.00
1,548.00
64.58
3.42
4440
9,607
9,607.00
100.0
9,607.00
4700
440
440.00
100.0
440.00
39,486.60
17,692.45
936.64
5,785.68
2,489.92
131.84
4,800.00
25,974.85
1,375.15
90
4740
750
750.00
100.0
750.00
4748
288
283.84
98.6
283.84
4749
15
15.00
100.0
15.00
4750
3,461
3,461.00
100.0
3,461.00
4758
1,627
1,593.57
97.9
1,593.57
4759
86
84.36
98.1
84.36
14,836
14,836.00
100.0
14,836.00
12,468.00
4170
4210
4300
14,836
12,468
1,200
300
14,836.00
12,468.00
1,200.00
300.00
100.0
100.0
100.0
100.0
14,836.00
12,468.00
1,200.00
300.00
12,468.00
12,468.00
4370
618
618.00
100.0
618.00
4740
250
250.00
100.0
250.00
1,346,401
#VALUE!
#VALUE!
#VALUE!
989,079.28
170,349.67
85220
85220
85321
117,744
117,734.62
100.0
117,734.62
75,164.00
9,286.42
85321
117,744
117,734.62
100.0
117,734.62
75,164.00
9,286.42
44,898
1,903
8,060
1,235
44,898.00
1,903.00
8,060.00
1,226.42
100.0
100.0
100.0
99.3
44,898.00
1,903.00
8,060.00
1,226.42
44,898.00
1,903.00
4010
4040
4110
4120
8,060.00
1,226.42
91
Wynagrodzenia bezosobowe
Zakup materiaw i wyposaenia
Zakup usug pozostaych
Zakup usug dostpu do sieci Internet
4170
4210
4300
4350
28,363
14,739
8,660
346
28,363.00
14,739.00
8,660.00
346.00
100.0
100.0
100.0
100.0
28,363.00
14,739.00
8,660.00
346.00
4370
4410
1,224
159
1,224.00
158.20
100.0
99.5
1,224.00
158.20
4440
1,917
1,917.00
100.0
1,917.00
4700
122
122.00
100.0
122.00
4740
823
823.00
100.0
823.00
4750
85333
5,295
1,226,977
5,295.00
1,226,968.93
100.0
100.0
5,295.00
1,209,548.93
913,915.28
161,063.25
85333
1,226,977
1,226,968.93
100.0
1,209,548.93
913,915.28
161,063.25
3020
4,200
4,199.60
100.0
4,199.60
4010
4040
4110
4120
4170
4210
4260
4300
4350
850,142
56,775
139,411
21,654
7,000
29,465
17,535
34,078
1,157
850,141.14
56,774.14
139,410.16
21,653.09
7,000.00
29,465.00
17,534.59
34,077.22
1,156.56
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
850,141.14
56,774.14
139,410.16
21,653.09
7,000.00
29,465.00
17,534.59
34,077.22
1,156.56
4360
1,931
1,930.26
100.0
1,930.26
4370
4410
4430
4,266
2,481
1,835
4,265.36
2,480.37
1,835.00
100.0
100.0
100.0
4,265.36
2,480.37
1,835.00
4440
36,002
36,001.44
100.0
36,001.44
28,363.00
850,141.14
56,774.14
139,410.16
21,653.09
7,000.00
92
4510
505
505.00
100.0
505.00
4700
1,120
1,120.00
100.0
1,120.00
6050
17,420
1,680
17,420.00
-
100.0
#VALUE!
1,680
1,680
#VALUE!
#VALUE!
3,928,561
3,904,338.44
99.4
3,900,339.44
#VALUE!
#VALUE!
2,749,667
2,749,660.75
100.0
2,745,661.75
2,077,151.60
372,708.00
3020
3,000
3,000.00
100.0
3,000.00
4010
4040
4110
4120
4170
4210
4220
1,950,758
115,454
320,162
52,546
10,941
72,676
66,044
1,950,757.03
115,453.57
320,162.00
52,546.00
10,941.00
72,676.00
66,044.00
100.0
100.0
100.0
100.0
100.0
100.0
100.0
1,950,757.03
115,453.57
320,162.00
52,546.00
10,941.00
72,676.00
66,044.00
4230
793
792.05
99.9
792.05
4240
4270
4280
4300
4350
438
1,680
2,028
16,128
348
438.00
1,680.00
2,028.00
16,127.60
348.00
100.0
100.0
100.0
100.0
100.0
438.00
1,680.00
2,028.00
16,127.60
348.00
4360
701
700.80
100.0
700.80
4370
4410
4430
6,358
9,372
4,493
6,357.37
9,372.00
4,492.08
100.0
100.0
100.0
6,357.37
9,372.00
4,492.08
4440
103,652
103,652.00
100.0
103,652.00
85395
85395
4300
854
85403
1,950,757.03
115,453.57
320,162.00
52,546.00
10,941.00
5,621.00
93
4700
412
411.50
99.9
411.50
4740
2,500
2,499.50
100.0
2,499.50
4750
5,184
5,183.25
100.0
5,183.25
6060
3,999
3,999.00
100.0
85406
739,788
715,574.96
96.7
715,574.96
524,330.85
84,555.24
85406
731,788
709,953.96
97.0
709,953.96
524,330.85
84,555.24
3020
1,700
1,700.00
100.0
1,700.00
4010
4040
4110
4120
4210
507,542
38,620
73,580
10,976
13,684
485,711.74
38,619.11
73,579.96
10,975.28
13,683.12
95.7
100.0
100.0
100.0
100.0
485,711.74
38,619.11
73,579.96
10,975.28
13,683.12
4240
4300
31,102
12,006
31,102.00
12,005.83
100.0
100.0
31,102.00
12,005.83
4370
4410
2,728
2,909
2,727.73
2,908.19
100.0
100.0
2,727.73
2,908.19
4440
36,370
36,370.00
100.0
36,370.00
4740
571
8,000
571.00
5,621.00
100.0
70.3
571.00
5,621.00
8,000
419,906
5,621.00
419,902.73
70.3
100.0
5,621.00
419,902.73
85406
85410
2320
5,621.00
485,711.74
38,619.11
73,579.96
10,975.28
5,621.00
5,621.00
#VALUE!
#VALUE!
94
85410
419,906
419,902.73
100.0
419,902.73
302
1,200
1,200.00
100.0
1,200.00
4010
4040
4110
4120
4170
4210
4260
4300
211,530
15,230
33,928
4,366
3,081
95,663
7,862
29,600
211,530.00
15,229.96
33,927.35
4,365.48
3,081.00
95,663.00
7,861.51
29,599.04
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
211,530.00
15,229.96
33,927.35
4,365.48
3,081.00
95,663.00
7,861.51
29,599.04
4370
1,918
1,917.39
100.0
1,917.39
4440
15,378
15,378.00
100.0
15,378.00
4740
150
150.00
100.0
150.00
3240
19,200
19,200
19,200
19,200.00
19,200.00
19,200.00
100.0
100.0
100.0
19,200.00
19,200.00
19,200.00
3240
9,600
9,600
2,400
2,400
9,600.00
9,600.00
2,400.00
2,400.00
100.0
100.0
100.0
100.0
9,600.00
9,600.00
2,400.00
2,400.00
3240
7,200
7,200
7,200.00
7,200.00
100.0
100.0
7,200.00
7,200.00
324,830
139,800
302,307.57
139,800.00
93.1
100.0
237,307.57
139,800.00
139,800
139,800.00
100.0
139,800.00
85415
85415
3240
85415
85415
921
92116
2310
226,759.96
38,292.83
211,530.00
15,229.96
33,927.35
4,365.48
3,081.00
2,800.00
#VALUE!
139,800.00
139,800.00
95
92120
59,030
59,030.00
100.0
54,030.00
54,030.00
2720
54,030
54,030.00
100.0
54,030.00
54,030.00
6570
4170
4210
4300
5,000
126,000
6,700
41,000
18,300
5,000.00
103,477.57
2,800.00
35,304.97
5,372.60
100.0
82.1
41.8
86.1
29.4
43,477.57
2,800.00
35,304.97
5,372.60
6300
60,000
60,000.00
100.0
50,000
50,000.00
100.0
50,000.00
50,000.00
50,000
50,000.00
100.0
50,000.00
50,000.00
50,000
63,478,542
50,000.00
#VALUE!
100.0
#VALUE!
50,000.00
#VALUE!
92195
926
92605
2820
2,800.00
2,800.00
#VALUE!
#VALUE!
50,000.00
#VALUE!
386,425.74
96
97
Zacznik Nr 3a
do
USKIEGO ZA 2009 R.
Wykonanie wydatkw
Biece
w tym:
Z tyt.
udzielonych
porcze i
gwarancji
Majtkowe
10,941,894.27
10,941,894.27
1,731,660.01
98
1,701,684.61
29,975.40
9,210,234.26
3,778,540.90
3,351,162.77
1,830,780.59
249,750.00
6,317.72
6,317.72
6,317.72
99
100
101
102
852,963.78
14,992.19
14,992.19
824,520.60
103
824,520.60
3,950.99
104
3,950.99
9,500.00
9,500.00
332,205.66
105
106
328,777.66
107
328,777.66
322,067.66
6,710.00
3,428.00
108
3,428.00
109
3,428.00
110
111
112
#VALUE!
113
#VALUE!
6,484,099.07
#VALUE!
#VALUE!
114
#VALUE!
18,300.00
14,700.00
115
14,700.00
116
117
118
17,420.00
119
17,420.00
17,420.00
120
17,420.00
3,999.00
3,999.00
121
3,999.00
122
65,000.00
123
5,000.00
5,000.00
60,000.00
60,000.00
#VALUE!
124