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Zacznik Nr 5 do
Sprawozdania z wykonania
budetu za 2009 r.
Rozdzia
Paragraf
010
01005
4300
700
70005
Tre
Plan na 2009
r.
Rolnictwo i owiectwo
Prace geodezyjno-urzdzeniowe na
potrzeby rolnictwa
Zakup usug pozostaych
Gospodarka mieszkaniowa
89,000
89,000
124,000
124,000
89,000
4010
19,831
4110
4120
4170
4270
4300
2,995
486
9,840
9,882
77,101
4610
710
71013
4300
71014
71015
4010
4020
4040
4110
4120
4170
4210
4270
3,865
305,657
20,000
20,000
20,000
20,000
265,657
77,803
265,657
109,605
13,893
31,504
4,402
7,250
4,689
323
102
4280
4300
4350
100
1,497
1,332
4360
1,662
4370
1,487
4410
4430
4440
4550
4700
4740
4750
750
75011
78
2,116
3,711
380
112
413
3,300
123,837
102,937
4010
80,833
4040
4110
4120
6,736
13,223
2,145
20,900
642
110
14,600
330
4,812
75045
4110
4120
4170
4210
4300
4370
175
4740
43
4750
754
75411
3070
188
2,983,267
2,977,267
2,977,267
160,117
103
4020
4040
4050
4,047
2,150,709
133,079
4070
157,291
4110
4120
4180
4210
4260
4270
4280
4300
4350
4360
6,596
4370
3,367
4440
4500
4510
4750
75414
4410
4700
75478
6060
85156
59,593
4060
4410
851
10,130
1,555
87,146
122,894
16,847
22,246
6,537
15,436
2,050
2,618
2,000
10,317
625
2,067
500
400
100
5,500
5,500
1,535,287
1,535,287
104
4130
4130
852
85203
1,535,098
1,535,098
189
189
228,000
228,000
228,000
4010
4110
4120
4170
4210
4220
4260
4300
4350
4370
1,334
4400
30,000
4410
4430
4440
4700
4740
4750
853
85321
111,030
17,467
3,006
800
35,398
2,661
7,660
5,471
987
457
1,105
6,346
280
620
3,378
90,200
90,200
90,200
4010
24,825
4040
4110
4120
4170
4210
4300
1,903
5,157
792
28,363
14,042
7,200
105
4350
4370
4410
4440
4700
4740
4750
346
1,224
159
1,495
75
500
4,119
5,479,248
106
DATKI
Wykonanie za Wskanik w
2009 r.
%
89,000.00
100.0
89,000.00
100.0
89,000.00
124,000.00
100.0
100.0
124,000.00
100.0
19,831.00
100.0
2,995.00
486.00
9,840.00
9,882.00
77,101.00
100.0
100.0
100.0
100.0
100.0
3,865.00
100.0
305,657.00
100.0
20,000.00
100.0
20,000.00
100.0
20,000.00
100.0
20,000.00
265,657.00
100.0
100.0
265,657.00
100.0
77,803.00
100.0
109,605.00
100.0
13,893.00
31,504.00
4,402.00
7,250.00
4,689.00
323.00
100.0
100.0
100.0
100.0
100.0
100.0
107
100.00
1,497.00
1,332.00
100.0
100.0
100.0
1,662.00
100.0
1,487.00
100.0
78.00
2,116.00
100.0
100.0
3,711.00
100.0
380.00
100.0
112.00
100.0
413.00
100.0
3,300.00
100.0
123,836.47
102,937.00
100.0
100.0
80,833.00
100.0
6,736.00
13,223.00
2,145.00
20,899.47
641.70
110.00
14,600.00
329.77
4,812.00
100.0
100.0
100.0
100.0
100.0
100.0
100.0
99.9
100.0
175.00
100.0
43.00
100.0
188.00
100.0
2,983,267.00
100.0
2,977,267.00
100.0
2,977,267.00
100.0
160,117.00
100.0
108
59,593.00
100.0
4,047.00
100.0
2,150,709.00
100.0
133,079.00
100.0
157,291.00
100.0
10,130.00
100.0
1,555.00
100.0
87,146.00
100.0
122,894.00
16,847.00
22,246.00
6,537.00
15,436.00
2,050.00
100.0
100.0
100.0
100.0
100.0
100.0
6,596.00
100.0
3,367.00
100.0
2,618.00
100.0
2,000.00
100.0
10,317.00
100.0
625.00
100.0
2,067.00
100.0
500.00
400.00
100.0
100.0
100.00
100.0
5,500.00
100.0
5,500.00
100.0
1,535,136.07
100.0
1,535,136.07
100.0
109
1,534,947.07
1,534,947.07
100.0
100.0
189.00
100.0
189.00
227,994.27
227,994.27
100.0
100.0
100.0
227,994.27
100.0
111,029.17
100.0
17,466.97
3,005.88
800.00
35,396.00
2,660.97
7,659.02
5,470.75
986.95
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
1,333.79
100.0
30,000.00
100.0
456.24
1,105.00
99.8
100.0
6,346.00
100.0
280.00
100.0
620.00
100.0
3,377.53
100.0
90,190.62
100.0
90,190.62
100.0
90,190.62
100.0
24,825.00
100.0
1,903.00
5,157.00
783.42
28,363.00
14,042.00
7,200.00
100.0
100.0
98.9
100.0
100.0
100.0
110
346.00
100.0
1,224.00
100.0
158.20
99.5
1,495.00
100.0
75.00
100.0
500.00
100.0
4,119.00
100.0
5,479,081.43
100.0
ej Dolecki .........................................
Saracyn ...........................................
w Cienkowski .................................
ew Szczepanik .................................
d Wroniewski .................................