Professional Documents
Culture Documents
Dzia Rozdzia
Okrelenie
Plan
10
01010
01030
ROLNICTWO I OWIECTWO
Infrastruktura wodocigowa i sanitacyjna
wsi
6050 Wydatki inwestycyjne jednostek budetowych
Izby rolnicze
Wpaty gmin na rzecz izb rolniczych w
wysokoci 2% uzyskanych wpyww z podatku
2850 rolnego
01095
600
60014
60016
Pozostaa dziaalno
4010 Wynagrodzenia osobowe pracownikw
4110 Skadki na ubezpieczenia spoeczne
4120 Skadki na Fundusz Pracy
4210 Zakup materiaw i wyposaenia
4300 Zakup usug pozostaych
4430 Rne opaty i skadki
Zakup materiaw papierniczych do sprztu
4740 drukarskiego i urzdze kserograficznych
TRANSPORT I CZNO
Drogi publiczne powiatowe
4300 Zakup usug pozostaych
Drogi publiczne gminne
4210 Zakup materiaw i wyposaenia
4270 Zakup usug remontowych
4300 Zakup usug pozostaych
6050 Wydatki inwestycyjne jednostek budetowych
60095
Pozostaa dziaalno
4300 Zakup usug pozostaych
700
70004
OGEM
Wykonanie
1,093,824.44
751,621.18
600,526.74
151,094.44
938,000.00
595,798.00
595,798.00
0.00
938,000.00
4,730.00
595,798.00
4,728.74
595,798.00
4,728.74
0.00
0.00
4,730.00
4,728.74
4,728.74
0.00
151,094.44
903.60
136.44
22.15
243.26
1,634.25
148,131.80
151,094.44
903.60
136.44
22.15
243.26
1,634.25
148,131.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
151,094.44
903.60
136.44
22.15
243.26
1,634.25
148,131.80
22.94
2,722,518.59
58,315.00
58,315.00
2,650,336.59
12,576.00
332,515.59
147,785.00
22.94
2,627,250.12
58,234.76
58,234.76
2,555,162.80
3,676.84
327,012.46
117,630.81
0.00
2,569,015.36
0.00
0.00
2,555,162.80
3,676.84
327,012.46
117,630.81
22.94
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,157,460.00
2,106,842.69
2,106,842.69
0.00
13,867.00
13,852.56
13,852.56
0.00
7,700.00
7,686.00
7,686.00
0.00
6,167.00
165,166.00
6,166.56
138,112.43
6,166.56
138,112.43
0.00
0.00
95,226.00
87,794.63
87,794.63
0.00
Dzia Rozdzia
Okrelenie
Plan
70005
710
71004
75011
320.00
24,348.00
1,793.00
3,948.00
641.00
1,519.00
9,300.00
41,340.00
8,953.00
314.92
24,114.27
1,792.40
3,727.43
604.81
342.08
6,618.95
38,433.51
8,903.60
314.92
24,114.27
1,792.40
3,727.43
604.81
342.08
6,618.95
38,433.51
8,903.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
183.00
1,750.00
130.00
183.00
1,643.96
115.66
183.00
1,643.96
115.66
0.00
0.00
0.00
1,001.00
1,000.04
1,000.04
0.00
69,940.00
1,550.00
64,946.00
50,317.80
1,266.57
45,636.63
50,317.80
1,266.57
45,636.63
0.00
0.00
0.00
1,464.00
1,980.00
76,400.00
1,464.00
1,950.60
38,898.00
1,464.00
1,950.60
38,898.00
0.00
0.00
0.00
76,400.00
38,898.00
38,898.00
0.00
1,200.00
75,200.00
1,200.00
37,698.00
1,200.00
37,698.00
0.00
0.00
1,151,764.00
62,664.00
50,625.00
7,645.00
1,240.00
250.00
1,037.22
404.00
1,145,553.63
62,660.82
50,625.00
7,645.00
1,240.00
250.00
1,037.22
400.82
1,082,892.81
0.00
0.00
0.00
0.00
0.00
62,660.82
62,660.82
50,625.00
7,645.00
1,240.00
250.00
1,037.22
400.82
1,462.78
1,462.78
750
OGEM
Wykonanie
ADMINISTRACJA PUBLICZNA
Urzdy wojewdzkie
4010 Wynagrodzenia osobowe pracownikw
4110 Skadki na ubezpieczenie spoeczne
4120 Skadki na Fundusz Pracy
4210 Zakup materiaw i wyposaenia
4300 Zakup usug pozostaych
4410 Podre subowe krajowe
Zakup akcesoriw komputerowych, w tym
4750 programw i licencji
0.00
1,462.78
Dzia Rozdzia
75022
75023
Okrelenie
Rada gminy
3030 Rne wydatki na rzecz osb fizycznych
4210 Zakup materiaw i wyposaenia
4300 Zakup usug pozostaych
4410 Podre subowe krajowe
Zakup materiaw papierniczych do sprztu
4740 drukarskiego i urzdze kserograficznych
Zakup akcesoriw komputerowych, w tym
4750 programw i licencji
Urzd gminy
3020 Wydatki osobowe niezaliczone do wynagrodze
4010 Wynagrodzenie osobowe pracownikw
4040 Dodatkowe wynagrodzenie roczne
4110 Skadki na ubezpieczenia spoeczne
4120 Skadki na Fundusz Pracy
4170 Wynagrodzenia bezosobowe
4210 Zakup materiaw i wyposaenia
4260 Zakup energii
4270 Zakup usug remontowych
4300 Zakup usug pozostaych
4350 Zakup usug dostpu do sieci Internet
Opaty z tytuu zakupu usug
4360 telekomunikacyjnych telefonii komrkowej
Opaty z tytuu zakupu usug
4370 telekomunikacyjnych telefonii stacjonarnej
4410 Podre subowe krajowe
4430 Rne opaty i skadki
Odpisy na zakadowy fundusz wiadcze
4440 socjalnych
4510 Opaty na rzecz budetu pastwa
Koszty postpowania sdowego i
4610 prokuratorskiego
Szkolenia pracownikw niebdcych czonkami
4700 korpusu suby cywilnej
Zakup materiaw papierniczych do sprztu
4740 drukarskiego i urzdze kserograficznych
OGEM
z tego wykonanie planu wydatkw zada:
Plan
Wykonanie
wasnych
zleconych
48,960.00
45,868.53
45,868.53
0.00
45,710.00
42,750.00
42,750.00
0.00
736.00
724.30
724.30
0.00
1,040.00
1,010.47
1,010.47
0.00
280.00
238.17
238.17
0.00
210.00
172.03
172.03
0.00
984.00
988,312.00
973.56
987,587.18
973.56
987,587.18
0.00
0.00
150.00
602,695.00
49,703.00
95,779.00
14,797.00
37,310.00
40,157.00
9,150.00
6,616.00
49,530.00
2,119.00
107.96
602,634.34
49,702.31
95,778.85
14,796.11
37,310.00
40,072.55
9,135.13
6,534.07
49,266.56
2,118.69
107.96
602,634.34
49,702.31
95,778.85
14,796.11
37,310.00
40,072.55
9,135.13
6,534.07
49,266.56
2,118.69
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,105.00
3,103.90
3,103.90
0.00
10,400.00
12,650.00
1,530.00
10,381.80
12,634.72
1,523.45
10,381.80
12,634.72
1,523.45
0.00
0.00
0.00
18,168.00
40.00
18,167.39
40.00
18,167.39
40.00
0.00
9,769.00
9,769.00
9,769.00
0.00
9,950.00
9,949.40
9,949.40
0.00
3,440.00
3,358.28
3,358.28
0.00
Dzia Rozdzia
Okrelenie
Plan
75075
75095
751
75101
75109
OGEM
Wykonanie
11,254.00
11,202.67
11,202.67
0.00
2,160.00
1,900.00
260.00
49,668.00
19,500.00
1,381.00
225.00
9,144.00
6,273.00
7,266.00
2,148.24
1,889.74
258.50
47,288.86
18,000.00
1,380.83
224.07
9,144.00
6,270.56
7,238.00
2,148.24
1,889.74
258.50
47,288.86
18,000.00
1,380.83
224.07
9,144.00
6,270.56
7,238.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,538.00
3,531.37
3,531.37
0.00
1,501.00
1,500.03
1,500.03
0.00
840.00
0.00
0.00
0.00
12,224.00
11,550.99
0.00
11,550.99
618.00
618.00
618.00
618.00
0.00
0.00
618.00
618.00
4,142.00
2860.00
63.25
10.26
418.78
679.80
46.81
3,469.40
2,190.00
62.98
10.22
417.00
679.29
46.81
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,469.40
2,190.00
62.98
10.22
417.00
679.29
46.81
Dzia Rozdzia
Okrelenie
Plan
75113
754
75404
75411
75412
OGEM
Wykonanie
57.49
57.49
0.00
57.49
5.61
7464.00
2970.00
317.19
51.48
2100.66
947.46
316.01
5.61
7463.59
2970.00
317.13
51.46
2100.33
947.46
316.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.61
7,463.59
2970.00
317.13
51.46
2100.33
947.46
316.01
761.20
761.20
0.00
761.20
186,869.00
176,852.02
176,252.02
600.00
40,000.00
40,000.00
40,000.00
0.00
40,000.00
40,000.00
40,000.00
0.00
5,000.00
5,000.00
5,000.00
0.00
5,000.00
131,269.00
5,000.00
131,252.02
5,000.00
131,252.02
0.00
0.00
18,989.00
3,070.00
982.00
42.00
11,360.00
42,338.00
10,810.00
18,988.30
3,069.98
981.50
41.16
11,360.00
42,331.67
10,806.58
18,988.30
3,069.98
981.50
41.16
11,360.00
42,331.67
10,806.58
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Dzia Rozdzia
Okrelenie
75414
75421
756
75647
757
75702
801
80101
OGEM
z tego wykonanie planu wydatkw zada:
Plan
Wykonanie
wasnych
zleconych
7,272.00
7,271.20
7,271.20
2,080.00
2,080.00
2,080.00
0.00
9,690.00
9,687.36
9,687.36
0.00
500.00
9,792.00
498.27
9,792.00
498.27
9,792.00
0.00
0.00
6,344.00
6,344.00
6,344.00
0.00
8,000.00
600.00
8,000.00
600.00
8,000.00
0.00
0.00
600.00
558.00
558.00
0.00
558.00
42.00
10,000.00
10,000.00
42.00
0.00
0.00
0.00
0.00
0.00
42.00
0.00
0.00
37,500.00
36,680.51
36,680.51
0.00
37,500.00
19,340.00
34.00
6.00
300.00
15,700.00
1,970.00
36,680.51
18,702.00
28.69
4.66
208.62
15,689.00
1,897.76
36,680.51
18,702.00
28.69
4.66
208.62
15,689.00
1,897.76
0.00
0.00
0.00
0.00
0.00
0.00
0.00
150.00
20,000.00
20,000.00
20,000.00
3,452,514.33
1,538,798.00
149.78
9,749.86
9,749.86
9,749.86
3,434,179.77
1,532,910.07
149.78
9,749.86
9,749.86
9,749.86
3,434,179.77
1,532,910.07
0.00
0.00
0.00
0.00
0.00
0.00
Dzia Rozdzia
Okrelenie
Plan
68,136.00
400.00
67,540.54
400.00
67,540.54
400.00
0.00
0.00
1,021,775.00
74,982.00
176,986.00
27,864.00
600.00
34,709.00
1,019,728.66
74,981.17
174,474.27
27,831.44
600.00
34,708.23
1,019,728.66
74,981.17
174,474.27
27,831.44
600.00
34,708.23
0.00
0.00
0.00
0.00
0.00
0.00
130.00
129.23
129.23
0.00
12,940.00
8,600.00
31,850.00
1,000.00
9,470.00
358.00
12,794.24
8,449.64
31,847.82
960.00
9,334.98
348.00
12,794.24
8,449.64
31,847.82
960.00
9,334.98
348.00
0.00
0.00
0.00
0.00
0.00
0.00
2,050.00
1,990.15
1,990.15
0.00
2,490.00
2,486.49
2,486.49
0.00
330.00
980.00
300.00
329.40
970.49
222.00
329.40
970.49
222.00
0.00
0.00
0.00
57,490.00
258.00
57,490.00
258.00
57,490.00
258.00
0.00
0.00
200.00
160.00
160.00
0.00
400.00
399.67
399.67
0.00
4,500.00
569,454.00
4,475.65
562,748.43
4,475.65
562,748.43
0.00
0.00
80104
OGEM
Wykonanie
Dzia Rozdzia
Okrelenie
Plan
80110
OGEM
Wykonanie
17,215.00
269,050.00
17,913.00
45,389.00
7,492.00
1,500.00
15,513.00
50,255.00
17,205.45
269,024.49
17,912.40
45,386.04
7,297.28
1,470.00
15,512.46
44,489.60
17,205.45
269,024.49
17,912.40
45,386.04
7,297.28
1,470.00
15,512.46
44,489.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
105.00
104.70
104.70
0.00
650.00
6,550.00
1,177.00
250.00
2,520.00
644.98
5,885.03
1,176.29
250.00
2,516.67
644.98
5,885.03
1,176.29
250.00
2,516.67
0.00
0.00
0.00
0.00
0.00
698.00
697.42
697.42
0.00
305.00
476.00
305.00
475.42
305.00
475.42
0.00
0.00
16,200.00
16,200.00
16,200.00
0.00
100.00
100.00
100.00
0.00
196.00
195.20
195.20
0.00
115,900.00
920,671.00
115,900.00
919,264.18
115,900.00
919,264.18
0.00
0.00
37,057.00
650.00
36,674.69
650.00
36,674.69
650.00
0.00
0.00
603,652.00
43,526.00
102,493.00
16,236.00
603,651.85
43,525.05
102,492.83
16,235.11
603,651.85
43,525.05
102,492.83
16,235.11
0.00
0.00
0.00
0.00
Dzia Rozdzia
Okrelenie
80113
80146
80195
OGEM
z tego wykonanie planu wydatkw zada:
Plan
Wykonanie
wasnych
zleconych
1,800.00
1,800.00
1,800.00
41,207.00
40,295.24
40,295.24
0.00
997.00
12,527.00
1,099.00
135.00
10,603.00
865.00
997.00
12,526.41
1,098.40
135.00
10,602.82
860.39
997.00
12,526.41
1,098.40
135.00
10,602.82
860.39
0.00
0.00
0.00
0.00
0.00
0.00
727.00
726.06
726.06
0.00
1,332.00
1,529.00
436.00
1,319.01
1,528.32
436.00
1,319.01
1,528.32
436.00
0.00
0.00
0.00
37,484.00
37,483.43
37,483.43
0.00
1,131.00
1,130.12
1,130.12
0.00
680.00
678.19
678.19
0.00
4,505.00
119,738.00
119,738.00
4,418.26
119,725.50
119,725.50
4,418.26
119,725.50
119,725.50
0.00
0.00
0.00
15,391.00
1,600.00
6,144.00
270.00
14,378.10
1,109.00
5,623.00
269.10
14,378.10
1,109.00
5,623.00
269.10
0.00
0.00
0.00
0.00
7,377.00
288,462.33
7,377.00
285,153.49
7,377.00
285,153.49
0.00
0.00
1,158.33
19,425.44
3,428.01
1,158.25
19,425.44
3,428.01
1,158.25
19,425.44
3,428.01
0.00
0.00
0.00
Dzia Rozdzia
Okrelenie
19,711.60
19,711.60
19,711.60
0.00
3,478.51
57,956.86
10,227.69
62.92
11.11
3,478.51
57,954.57
10,227.28
62.92
11.11
3,478.51
57,954.57
10,227.28
62.92
11.11
0.00
0.00
0.00
0.00
0.00
23,946.00
23,792.67
23,792.67
0.00
1,624.96
1,624.96
1,624.96
0.00
286.75
286.75
286.75
0.00
12,107.93
12,107.93
12,107.93
0.00
2,136.70
2,136.70
2,136.70
0.00
10,000.00
7,487.22
7,487.22
0.00
14,715.00
42,000.00
42,000.00
14,076.03
41,213.32
41,213.32
14,076.03
41,213.32
41,213.32
0.00
0.00
0.00
851
85154
OGEM
z tego wykonanie planu wydatkw zada:
Plan
Wykonanie
wasnych
zleconych
6,856.59
6,856.59
6,856.59
0.00
1,209.99
1,209.99
1,209.99
0.00
1,100.84
1,100.84
1,100.84
0.00
194.26
194.26
194.26
0.00
28,818.17
28,818.17
28,818.17
0.00
5,085.56
5,085.56
5,085.56
0.00
13,660.00
13,659.05
13,659.05
0.00
43,570.24
43,570.21
43,570.21
0.00
7,688.87
7,688.87
7,688.87
0.00
Dzia Rozdzia
Okrelenie
OGEM
z tego wykonanie planu wydatkw zada:
Wykonanie
wasnych
zleconych
940.00
777.98
777.98
0.00
100.00
81.15
81.15
0.00
16,325.00
15,872.00
15,872.00
0.00
8,600.00
8,496.79
8,496.79
0.00
15,985.00
15,940.60
15,940.60
0.00
35.00
34.80
34.80
0.00
15.00
10.00
10.00
0.00
2,121,653.77
2,109,113.87
448,630.76
1,660,483.11
21,477.00
19,612.03
19,612.03
0.00
Plan
85202
85203
852
21,477.00
398,470.00
19,612.03
398,470.00
19,612.03
0.00
0.00
398,470.00
1,449.29
1,449.29
0.00
1,449.29
199,374.65
28,237.01
34,928.58
5,388.90
6,100.00
31,043.46
5,900.00
199,374.65
28,237.01
34,928.58
5,388.90
6,100.00
31,043.46
5,900.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
199,374.65
28,237.01
34,928.58
5,388.90
6,100.00
31,043.46
5,900.00
112.50
5,880.64
60,707.37
74.90
3,620.22
478.68
112.50
5,880.64
60,707.37
74.90
3,620.22
478.68
0.00
0.00
0.00
0.00
0.00
0.00
112.50
5,880.64
60,707.37
74.90
3,620.22
478.68
1,262.99
1,262.99
0.00
1,262.99
1,452.47
2,826.28
1,452.47
2,826.28
0.00
0.00
1,452.47
2,826.28
8,580.34
8,580.34
0.00
8,580.34
430.00
430.00
0.00
430.00
Dzia Rozdzia
Okrelenie
Plan
85212
85213
85214
OGEM
Wykonanie
120.33
120.33
0.00
120.33
501.39
501.39
0.00
501.39
1,234,367.37
1,234,366.70
1,424.37
1,232,942.33
1,223.37
1,192,723.00
21,853.70
1,570.96
9,185.60
568.40
818.90
1,063.40
2,082.30
1,223.37
1,192,722.70
21,853.56
1,570.96
9,185.55
568.33
818.90
1,063.37
2,082.26
1,223.37
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,192,722.70
21,853.56
1,570.96
9,185.55
568.33
818.90
1,063.37
2,082.26
646.00
645.96
0.00
645.96
1,000.04
1,000.04
0.00
1,000.04
201.00
201.00
201.00
0.00
290.00
290.00
0.00
290.00
1,140.70
1,140.70
0.00
1,140.70
5,600.14
5,106.00
494.14
5,567.92
5,073.78
494.14
1,795.95
1,301.81
494.14
3,771.97
3,771.97
114,471.27
111,433.14
86,134.33
25,298.81
Dzia Rozdzia
Okrelenie
Plan
85295
OGEM
Wykonanie
102,371.00
99,750.54
74,451.73
25,298.81
12,100.27
164,176.06
11,682.60
160,132.88
11,682.60
160,132.88
0.00
0.00
500.00
106,196.06
8,340.00
18,419.00
2,997.00
2,500.00
4,400.00
147.00
150.00
5,381.00
673.00
500.00
104,808.35
8,339.28
17,920.16
2,749.44
2,164.22
3,678.02
146.40
150.00
5,214.26
672.12
500.00
104,808.35
8,339.28
17,920.16
2,749.44
2,164.22
3,678.02
146.40
150.00
5,214.26
672.12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,200.00
3,760.00
370.00
2,125.80
3,231.88
362.00
2,125.80
3,231.88
362.00
0.00
0.00
0.00
4,917.00
4,916.90
4,916.90
0.00
1,500.00
1,434.00
1,434.00
0.00
300.00
295.85
295.85
0.00
1,426.00
183,091.93
1,424.20
179,531.20
1,424.20
179,531.20
0.00
0.00
457.54
72,742.00
54,749.78
2,898.50
8,683.37
459.71
1,333.48
457.54
72,742.00
52,372.41
2,772.67
8,301.34
439.48
1,275.61
457.54
72,742.00
52,372.41
2,772.67
8,301.34
439.48
1,275.61
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Dzia Rozdzia
Okrelenie
OGEM
z tego wykonanie planu wydatkw zada:
Wykonanie
wasnych
zleconych
70.60
67.53
67.53
0.00
28.94
28.94
28.94
0.00
1.53
1.53
1.53
0.00
350.00
350.00
350.00
0.00
588.34
588.34
588.34
0.00
31.15
31.15
31.15
0.00
1,500.00
1,500.00
1,500.00
0.00
35,668.19
35,208.76
35,208.76
0.00
1,888.32
1,864.00
1,864.00
0.00
478.66
389.34
389.34
0.00
25.34
20.61
20.61
0.00
Plan
4129 Skadki na Fundusz Pracy
4178 Wynagrodzenie bezosobowe
4179 Wynagrodzenie bezosobowe
4210 Zakup materiaw i wyposaenia
4218 Zakup materiaw i wyposaenia
4219 Zakup materiaw i wyposaenia
4220 Zakup rodkw ywnoci
4308 Zakup usug pozostaych
4309 Zakup usug pozostaych
4418 Podre subowe krajowe
4419 Podre subowe krajowe
Odpis na zakadowy fundusz wiadcze
4440 socjalnych
Odsetki od dotacji wykonywanych niezgodnie z
przeznaczeniem lub pobranych w nadmiernej
4560 wysokoci
Zakup materiaw papierniczych do sprztu
4748 drukarskiego i urzdze kserograficznych
853
85395
333.99
333.34
333.34
0.00
2.61
2.61
2.61
0.00
161.45
147.21
147.21
0.00
8.55
7.79
7.79
0.00
598.21
597.37
597.37
0.00
31.67
31.63
31.63
0.00
118,406.03
118,406.03
941.12
166.08
9,606.36
1,695.24
2,139.47
377.55
306.21
54.04
2,890.00
510.00
117,673.58
117,673.58
941.12
166.08
9,458.53
1,669.17
2,086.92
368.26
302.55
53.40
2,890.00
510.00
117,673.58
117,673.58
941.12
166.08
9,458.53
1,669.17
2,086.92
368.26
302.55
53.40
2,890.00
510.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Dzia Rozdzia
Okrelenie
854
85401
85415
OGEM
z tego wykonanie planu wydatkw zada:
Plan
Wykonanie
wasnych
zleconych
10,897.94
10,881.38
10,881.38
0.00
1,923.16
1,920.24
1,920.24
0.00
5,882.00
5,508.00
5,508.00
0.00
1,038.00
972.00
972.00
0.00
63,436.52
63,412.69
63,412.69
0.00
11,194.68
11,190.46
11,190.46
0.00
558.65
554.51
554.51
0.00
98.59
97.86
97.86
0.00
823.12
823.11
823.11
0.00
145.26
145.26
145.26
0.00
3,163.73
3,163.73
3,163.73
0.00
558.31
140,962.00
41,102.00
558.31
128,454.94
40,803.48
558.31
128,454.94
40,803.48
0.00
0.00
0.00
2,268.00
24,974.00
1,252.00
4,789.00
815.00
4,608.00
2,261.76
24,971.39
1,250.70
4,574.64
742.99
4,606.00
2,261.76
24,971.39
1,250.70
4,574.64
742.99
4,606.00
0.00
0.00
0.00
0.00
0.00
0.00
2,396.00
2,396.00
2,396.00
0.00
99,860.00
87,651.46
87,651.46
0.00
107.00
106.83
106.83
0.00
76,378.00
64,276.51
64,276.51
0.00
23,049.00
22,944.14
22,944.14
0.00
140.00
139.17
139.17
0.00
144.00
142.85
142.85
0.00
Dzia Rozdzia
Okrelenie
Plan
900
90003
90013
90015
OGEM
Wykonanie
42.00
41.96
41.96
0.00
492,206.00
39,500.00
300.00
39,200.00
37,600.00
37,600.00
272,000.00
34,030.00
140,281.00
21,919.00
770.00
400,715.90
35,816.24
275.14
35,541.10
37,542.38
37,542.38
201,063.48
32,874.91
138,055.40
21,917.97
750.00
400,715.90
35,816.24
275.14
35,541.10
37,542.38
37,542.38
201,063.48
32,874.91
138,055.40
21,917.97
750.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
90017
75,000.00
82,433.00
7,465.20
68,050.63
7,465.20
68,050.63
0.00
0.00
90095
82,433.00
60,673.00
68,050.63
58,243.17
68,050.63
58,243.17
0.00
0.00
400.00
46,700.00
1,685.00
7,300.00
1,185.00
214.00
568.00
165.85
45,010.62
1,684.23
7,050.87
1,144.00
0.00
567.50
165.85
45,010.62
1,684.23
7,050.87
1,144.00
0.00
567.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,621.00
2,620.10
2,620.10
0.00
153,875.00
10,204.00
604.00
9,600.00
25,000.00
151,961.84
10,204.00
604.00
9,600.00
24,547.85
151,961.84
10,204.00
604.00
9,600.00
24,547.85
0.00
0.00
921
92108
92109
0.00
0.00
Dzia Rozdzia
Okrelenie
Plan
92116
92195
OGEM
Wykonanie
170.00
12,984.00
1,053.00
2,119.00
344.00
4,799.00
1,870.00
530.00
380.00
92.01
12,979.45
1,052.21
2,101.09
340.95
4,579.61
1,822.65
497.47
332.38
92.01
12,979.45
1,052.21
2,101.09
340.95
4,579.61
1,822.65
497.47
332.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
751.00
46,000.00
28,245.00
2,065.00
4,199.00
691.00
4,652.00
750.03
44,648.42
28,220.23
2,064.29
4,084.04
662.62
3,852.84
750.03
44,648.42
28,220.23
2,064.29
4,084.04
662.62
3,852.84
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,200.00
1,570.00
185.00
2,195.40
1,502.36
164.19
2,195.40
1,502.36
164.19
0.00
0.00
0.00
600.00
50.00
10.00
528.69
37.00
0.00
528.69
37.00
0.00
0.00
0.00
0.00
1,001.00
1,000.04
1,000.04
0.00
32.00
0.00
0.00
0.00
500.00
72,671.00
2,099.16
370.44
302.00
513.34
90.59
336.72
72,561.57
2,099.16
370.44
302.00
513.34
90.59
336.72
72,561.57
2,099.16
370.44
302.00
513.34
90.59
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Dzia Rozdzia
Okrelenie
OGEM
z tego wykonanie planu wydatkw zada:
Wykonanie
wasnych
zleconych
49.00
49.00
49.00
0.00
83.30
83.30
83.30
0.00
14.70
14.70
14.70
0.00
6,300.00
6,300.00
6,300.00
0.00
4,012.00
4,012.00
4,012.00
0.00
708.00
708.00
708.00
0.00
16,908.00
16,907.27
16,907.27
0.00
6,341.21
6,341.21
6,341.21
0.00
1,119.04
1,119.04
1,119.04
0.00
5,300.00
5,211.25
5,211.25
0.00
23,431.11
23,420.81
23,420.81
0.00
4,134.89
4,133.08
4,133.08
0.00
114.79
108.13
108.13
0.00
20.26
19.08
19.08
0.00
40.00
40.00
40.00
0.00
510.85
510.85
510.85
0.00
90.15
90.15
90.15
0.00
Plan
4120 Skadki na Fundusz Pracy
4128 Skadki na Fundusz Pracy
4129 Skadki na Fundusz Pracy
4170 wynagrodzenie bezosobowe
4178 wynagrodzenie bezosobowe
4179 wynagrodzenie bezosobowe
4210 Zakup materiaw i wyposaenia
4218 Zakup materiaw i wyposaenia
4219 Zakup materiaw i wyposaenia
4300 Zakup usug pozostaych
4308 Zakup usug pozostaych
4309 Zakup usug pozostaych
4418 Podre subowe krajowe
4419 Podre subowe krajowe
4430 Rne opaty i skadki
4438 Rne opaty i skadki
4439 Rne opaty i skadki
Zakup materiaw papierniczych do sprztu
4748 drukarskiego i urzdze kserograficznych
926
92601
18.76
18.76
18.76
0.00
3.31
3.31
3.31
0.00
81.68
81.68
81.68
0.00
14.42
127,327.00
97,327.00
14.42
127,278.97
97,278.97
14.42
127,278.97
97,278.97
0.00
0.00
0.00
315.00
21,127.00
1,608.00
3,440.00
559.00
16,123.00
9,520.00
16,013.00
314.92
21,127.00
1,607.69
3,439.93
558.12
16,122.25
9,517.13
16,012.50
314.92
21,127.00
1,607.69
3,439.93
558.12
16,122.25
9,517.13
16,012.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Dzia Rozdzia
Okrelenie
Plan
92605
OGEM
z tego wykonanie planu wydatkw zada:
Wykonanie
wasnych
zleconych
795.00
778.23
778.23
0.00
200.00
176.15
176.15
0.00
1,001.00
1,000.04
1,000.04
0.00
26,626.00
26,625.01
26,625.01
0.00
30,000.00
30,000.00
30,000.00
0.00
30,000.00
30,000.00
30,000.00
0.00
12,115,210.16 11,446,860.93
9,502,236.81
1,886,389.36
10,168,656.72
1,888,238.44
58,315.00
12,115,210.16
0.00
68.7
0.00
63.5
0.00
0.00
63.5
100.0
0.00
100.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.0
100.0
100.0
100.0
100.0
100.0
100.0
0.00
58,234.76
58,234.76
58,234.76
0.00
0.00
0.00
0.00
100.0
96.5
99.9
99.9
96.4
29.2
98.3
79.6
0.00
97.7
0.00
99.9
0.00
0.00
0.00
100.0
83.6
0.00
92.2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
98.4
99.0
0.0
94.4
94.4
22.5
71.2
93.0
99.4
0.00
0.00
0.00
100.0
93.9
89.0
0.00
99.9
0.00
0.00
0.00
71.9
81.7
70.3
0.00
0.00
0.00
100.0
98.5
50.9
0.00
50.9
0.00
0.00
50.1
0.00
0.00
0.00
0.00
0.00
0.00
0.00
99.5
100.0
100.0
100.0
100.0
100.0
100.0
99.2
100.0
%
93.7
93.5
98.4
97.2
85.1
0.00
81.9
0.00
0.00
98.9
99.9
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
72.0
100.0
100.0
100.0
100.0
100.0
99.8
99.8
98.8
99.5
100.0
0.00
100.0
0.00
0.00
0.00
99.8
99.9
99.6
0.00
100.0
100.0
0.00
100.0
0.00
100.0
0.00
97.6
0.00
99.5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
99.5
99.5
99.4
95.2
92.3
100.0
99.6
100.0
100.0
99.6
0.00
99.8
0.00
99.9
0.00
0.0
0.00
94.5
0.00
0.00
100.0
100.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
83.8
76.6
99.6
99.6
99.6
99.9
100.0
0.00
100.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
0.00
100.0
0.00
94.6
0.00
100.0
0.00
100.0
0.00
100.0
0.00
0.00
100.0
100.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.0
100.0
99.9
98.0
100.0
100.0
100.0
%
100.0
100.0
100.0
0.00
0.00
99.7
100.0
0.00
100.0
0.00
0.00
100.0
100.0
0.00
100.0
0.00
0.00
0.00
100.0
0.0
0.0
0.00
97.8
0.00
0.00
0.00
0.00
0.00
0.00
0.00
97.8
96.7
84.4
77.7
69.5
99.9
96.3
0.00
0.00
0.00
0.00
0.00
0.00
99.9
48.7
48.7
48.7
99.5
99.6
0.00
0.00
99.1
100.0
0.00
0.00
0.00
0.00
0.00
0.00
99.8
100.0
98.6
99.9
100.0
100.0
0.00
99.4
0.00
0.00
0.00
0.00
0.00
0.00
98.9
98.3
100.0
96.0
98.6
97.2
0.00
97.1
0.00
99.9
0.00
0.00
0.00
99.8
99.0
74.0
0.00
0.00
100.0
100.0
0.00
80.0
0.00
99.9
0.00
0.00
99.5
98.8
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
99.9
100.0
100.0
100.0
97.4
98.0
100.0
88.5
0.00
99.7
0.00
0.00
0.00
0.00
0.00
99.2
89.8
99.9
100.0
99.9
0.00
99.9
0.00
0.00
100.0
99.9
0.00
100.0
0.00
100.0
0.00
99.6
0.00
0.00
100.0
99.8
0.00
0.00
99.0
100.0
0.00
0.00
0.00
0.00
100.0
100.0
100.0
100.0
%
100.0
97.8
0.00
0.00
0.00
0.00
0.00
0.00
100.0
100.0
99.9
100.0
100.0
99.5
0.00
99.9
0.00
0.00
0.00
99.0
100.0
100.0
0.00
100.0
0.00
99.9
0.00
99.7
0.00
0.00
0.00
98.1
100.0
100.0
0.00
0.00
0.00
0.00
93.4
69.3
91.5
99.7
0.00
0.00
100.0
98.9
0.00
0.00
0.00
100.0
100.0
100.0
%
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
0.00
100.0
0.00
0.00
0.00
0.00
0.00
100.0
100.0
100.0
100.0
100.0
0.00
99.4
0.00
100.0
0.00
100.0
0.00
100.0
0.00
100.0
0.00
74.9
0.00
0.00
0.00
95.7
98.1
98.1
%
82.8
81.2
97.2
98.8
99.7
99.4
66.7
99.4
91.3
0.00
0.00
91.3
100.0
0.00
100.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.0
100.0
100.0
100.0
100.0
100.0
100.0
0.00
0.00
0.00
0.00
0.00
0.00
100.0
100.0
100.0
100.0
100.0
100.0
0.00
100.0
0.00
0.00
100.0
100.0
0.00
100.0
0.00
100.0
0.00
100.0
0.00
100.0
0.00
100.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
0.00
100.0
0.00
100.0
100.0
0.00
100.0
0.00
100.0
0.00
0.00
99.4
99.4
100.0
0.00
97.3
%
97.4
0.00
0.00
96.5
97.5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.0
98.7
100.0
97.3
91.7
86.6
83.6
99.6
100.0
96.9
99.9
0.00
0.00
0.00
96.6
86.0
97.8
0.00
100.0
0.00
95.6
0.00
98.6
0.00
0.00
99.9
98.1
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.0
100.0
95.7
95.7
95.6
95.6
95.7
%
95.7
100.0
100.0
100.0
100.0
100.0
100.0
98.7
98.7
81.3
81.3
0.00
99.8
0.00
100.0
0.00
91.2
0.00
91.1
0.00
99.9
0.00
99.9
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
99.4
99.4
100.0
100.0
98.5
98.5
97.5
97.5
98.8
98.8
100.0
100.0
%
99.8
99.8
93.6
93.6
100.0
100.0
99.3
99.3
0.00
100.0
0.00
100.0
0.00
100.0
0.00
0.00
0.00
100.0
91.1
99.3
0.00
0.00
0.00
0.00
0.00
0.00
99.7
100.0
99.9
95.5
91.2
100.0
0.00
100.0
0.00
87.8
0.00
99.8
0.00
84.2
0.00
99.5
0.00
99.4
0.00
99.2
0.00
99.9
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
81.4
90.7
91.7
90.7
99.8
99.8
73.9
96.6
98.4
100.0
97.4
0.00
0.00
10.0
82.6
0.00
0.00
82.6
96.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
41.5
96.4
100.0
96.6
96.5
0.0
99.9
0.00
100.0
0.00
0.00
98.8
100.0
100.0
100.0
98.2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
54.1
100.0
99.9
99.2
99.1
95.4
97.5
93.9
87.5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
99.9
97.1
99.9
100.0
97.3
95.9
82.8
0.00
0.00
0.00
99.8
95.7
88.8
0.00
0.00
0.00
88.1
74.0
0.0
0.00
99.9
0.00
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
67.3
99.8
100.0
100.0
100.0
100.0
100.0
%
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
98.3
100.0
100.0
94.2
94.2
100.0
100.0
100.0
0.00
100.0
0.00
100.0
0.00
100.0
0.00
0.00
0.00
100.0
100.0
100.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.0
100.0
100.0
100.0
99.8
100.0
100.0
100.0
%
97.9
88.1
0.00
99.9
0.00
100.0
0.00
100.0
0.00
100.0
94.5
58,234.76