Professional Documents
Culture Documents
do Uchway Nr LIV/293/10
Rady Powiatu w Poddbicach
z dnia 28 stycznia 2010 r.
Jednostki budetowe
Dz.
Rozdz.
Tre
010
3
Rolnictwo i owiectwo
Lenictwo
02002 Nadzr nad gospodark len
600
Transport i czno
60014 Drogi publiczne powiatowe
60078
630
Turystyka
63003
700
710
Gospodarka mieszkaniowa
Gospodarka gruntami i
70005
nieruchomociami
Dziaalno usugowa
71013
Administracja publiczna
75011 Urzdy wojewdzkie
75019 Rady powiatw
75020 Starostwa powiatowe
75045 Kwalifikacja wojskowa
75060 Pomoc zagraniczna
75075 Promocja JST
75095 Pozostaa dziaalno
Bezpieczestwo publiczne i
ochrona przeciwpoarowa
754
758
Owiata i wychowanie
80120 Licea oglnoksztacce
80130 Szkoy zawodowe
Plan po zmianach
na 2009r.
Plan na 2010r.
ogem (6+15)
Razem wydatki
biece
(7+10+11+12
+13+14)
Razem
(8+9)
7
w tym
Wynagrodzenia i
pochodne
Zadania
statutowe
Dotacje
10
wiadczenia na
rzecz osb
fizycznych
UE
11
12
Porczenia
13
169,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Obsuga
dugu
Razem wydatki
majtkowe
(16+18+19)
14
15
UE
16
17
0.00
0.00
0.00
0.00
19,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
150,000.00
11,000.00
11,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,087,272.06
3,192,793.43
804,539.43
700,000.00
0.00
700,000.00
92,539.43
12,000.00
0.00
0.00
0.00 2,388,254.00
2,388,254.00
0.00
7,899,772.06
3,192,793.43
804,539.43
700,000.00
0.00
700,000.00
92,539.43
12,000.00
0.00
0.00
0.00
2,388,254.00
2,388,254.00
0.00
187,500.00
7,000.00
0.00
7,000.00
0.00
7,000.00
0.00
7,000.00
0.00
0.00
0.00
7,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,000.00
40,000.00
40,000.00
407,462.00
7,000.00
10,000.00
10,000.00
418,110.00
7,000.00
10,000.00
10,000.00
418,110.00
7,000.00
10,000.00
10,000.00
417,110.00
0.00
0.00
0.00
313,400.00
7,000.00
10,000.00
10,000.00
103,710.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
57,000.00
350,462.00
6,855,862.96
112,260.00
76,000.00
342,110.00
5,786,732.00
87,524.00
76,000.00
342,110.00
5,786,732.00
87,524.00
76,000.00
341,110.00
5,776,732.00
87,524.00
0.00
76,000.00
313,400.00
27,710.00
4,214,072.00 1,562,660.00
87,364.00
160.00
0.00
0.00
0.00
0.00
0.00
1,000.00
10,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
205,000.00
205,000.00
205,000.00
205,000.00
0.00
205,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,745,533.44
35,000.00
83,730.00
104,000.90
570,338.62
5,393,208.00
31,000.00
0.00
70,000.00
0.00
5,393,208.00
31,000.00
0.00
70,000.00
0.00
5,383,208.00
31,000.00
0.00
70,000.00
0.00
4,113,208.00
13,500.00
0.00
0.00
0.00
1,270,000.00
17,500.00
0.00
70,000.00
0.00
0.00
0.00
0.00
0.00
0.00
10,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,884,600.00
0.00
2,792,100.00
15,000.00
2,762,100.00
0.00
2,762,100.00
0.00
2,334,600.00
0.00
427,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30,000.00
15,000.00
30,000.00
15,000.00
0.00
0.00
2,884,600.00
2,777,100.00
2,762,100.00
2,762,100.00
2,334,600.00
427,500.00
0.00
0.00
0.00
0.00
0.00
15,000.00
15,000.00
0.00
135,000.00
462,320.00
462,320.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 462,320.00
0.00
0.00
0.00
135,000.00
35,015.83
462,320.00
106,000.00
462,320.00
106,000.00
0.00
106,000.00
0.00
0.00
0.00
106,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
462,320.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
35,015.83
6,003,018.46
2,283,428.00
2,814,971.68
106,000.00
6,713,477.97
2,572,421.00
3,152,940.00
106,000.00
6,709,991.97
2,572,421.00
3,149,454.00
106,000.00
6,110,718.29
2,460,421.00
3,028,054.00
0.00
5,298,935.00
2,165,421.00
2,610,454.00
106,000.00
0.00
811,783.29 226,000.00
295,000.00 107,000.00
417,600.00 119,000.00
0.00
39,658.00
5,000.00
2,400.00
0.00
333,615.68
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,486.00
0.00
3,486.00
0.00
3,486.00
0.00
3,486.00
0.00
0.00
0.00
0.00
508,829.00
617,899.00
617,899.00
585,641.00
523,060.00
62,581.00
10
11
0.00
32,258.00
12
13
0.00
14
0.00
15
0.00
16
0.00
17
0.00
0.00
Doksztacanie i doskonalenie
nauczycieli
80195 Pozostaa dziaalno
36,602.29
333,615.68
1,151,634.00
75,000.00
36,602.29
333,615.68
1,062,300.00
0.00
36,602.29
0.00
1,062,300.00
0.00
822,359.00
1,062,300.00
1,062,300.00
1,062,300.00
0.00
5,219,431.01
14,334.00
4,823,770.00
0.00
4,823,770.00
0.00
4,206,770.00
623,055.00
2,449,320.82
834,445.00
697,963.00
683,055.00
2,181,920.00
877,920.00
697,963.00
683,055.00
2,181,920.00
877,920.00
697,963.00
618,055.00
2,179,920.00
877,920.00
147,963.00
0.00
1,824,820.00
632,717.90
37,000.00
382,912.00
382,912.00
382,912.00
382,912.00
231,735.19
0.00
0.00
0.00
1,216,881.77
1,096,688.00
1,096,688.00
44,388.00
44,388.00
88,000.00
2,668.93
1,081,824.84
851
Ochrona zdrowia
85111 Szpitale oglne
85156
Skadki na ubezpieczenie
zdrowotne oraz wiadczenia dla
osb nieobjtych obowizkiem
ubezpieczenia zdrowotnego
Pomoc spoeczna
85201
853
85311
85321
85324 PFRON
85333 Powiatowe urzdy pracy
Edukacyjna opieka
wychowawcza
854
Doksztacanie i doskonalenie
nauczycieli
Kultura i ochrona dziedzictwa
narodowego
921
92116 Biblioteki
92120
35,718.00
360,071.78
28,412,148.19
27,589,789.19
80146
10
11
12
13
14
15
0.00
36,602.29
0.00
0.00
0.00 1,062,300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
333,615.68
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,062,300.00
16
0.00
0.00
89,334.00
75,000.00
17
0.00
0.00
89,334.00
75,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 617,000.00
0.00
0.00
0.00
0.00
0.00
0.00
14,334.00
0.00
14,334.00
0.00
0.00
0.00
618,055.00
355,100.00
245,202.10
110,963.00
0.00
0.00
0.00
0.00
65,000.00
2,000.00
0.00
550,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
322,912.00
60,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,049,300.00
969,500.00
79,800.00
44,388.00
3,000.00
0.00
0.00
0.00
0.00
0.00
0.00
44,388.00
0.00
0.00
0.00
44,388.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
79,300.00
0.00
973,000.00
79,300.00
0.00
973,000.00
79,300.00
0.00
970,000.00
73,500.00
5,800.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
74,000.00
0.00
0.00
0.00
0.00
896,000.00
0.00
0.00
3,000.00
0.00
0.00
0.00
0.00
1,189,178.32
1,273,257.00
1,267,257.00
1,265,757.00
955,262.00
310,495.00
0.00
1,500.00
0.00
0.00
0.00
6,000.00
6,000.00
0.00
624,971.00
560,737.32
652,600.00
616,662.00
646,600.00
616,662.00
645,600.00
616,162.00
581,600.00
373,662.00
64,000.00
242,500.00
0.00
0.00
1,000.00
500.00
0.00
0.00
0.00
0.00
0.00
0.00
6,000.00
0.00
6,000.00
0.00
0.00
0.00
3,995.00
0.00
0.00
2,817,449.90 1,389,320.10
3,470.00
3,995.00
3,995.00
3,995.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
254,500.00
145,000.00
180,000.00
130,000.00
180,000.00
130,000.00
50,000.00
0.00
0.00
0.00
50,000.00 130,000.00
0.00 130,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16,000.00
93,500.00
214,999.14
199,999.14
15,000.00
20,000.00
30,000.00
15,000.00
0.00
15,000.00
20,000.00
30,000.00
15,000.00
0.00
15,000.00
20,000.00
30,000.00
15,000.00
0.00
15,000.00
0.00
0.00
0.00
0.00
0.00
20,000.00
30,000.00
15,000.00
0.00
15,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
61,142,369.74
28,028,882.40
25,511,808.40
23,538,787.29
16,903,218.90
6,635,568.39
492,927.43
684,158.00
333,615.68
0.00
462,320.00
2,517,074.00
2,517,074.00
0.00
18
19
Wsk.
6:5
20
0.00
0.00
0.0%
0.00
0.00
0.0%
0.00
0.00
0.00
0.00
0.00
0.00
0.0%
0.0%
0.0%
0.00
0.00
39.5%
0.00
0.00
40.4%
0.00
0.00
0.00
0.0%
0.00 100.0%
0.00
0.00
0.00
0.00
0.00 100.0%
0.00 25.0%
0.00
25.0%
0.00 102.6%
0.00
0.00
0.00
0.00
0.00 133.3%
0.00
97.6%
0.00 84.4%
0.00
78.0%
0.00
0.00 100.0%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
93.9%
88.6%
0.0%
67.3%
0.0%
0.00
0.00
0.00
0.00
96.8%
0.0%
96.3%
0.00
0.00
0.00
0.00 342.5%
0.00
0.00
0.00 342.5%
0.00 302.7%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
302.7%
111.8%
112.7%
112.0%
18
0.00
19
20
0.00 121.4%
18
19
20
0.00
0.00
0.00
0.00
0.00 102.5%
0.00
92.7%
0.00
4.1%
0.00
0.3%
0.00
0.00 129.2%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 109.6%
0.00
89.1%
0.00 105.2%
0.00 100.0%
0.00
0.00 100.0%
0.0%
92.4%
0.00
0.00
0.0%
0.00
0.00
90.1%
0.00
0.00 100.0%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 107.1%
0.00
0.00
0.00 104.4%
0.00 110.0%
90.1%
0.0%
89.9%
0.00
0.00 115.1%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 125.0%
0.00
32.1%
0.00
7.0%
0.00
0.0%
0.00 100.0%
0.00
0.00
70.7%
89.7%
45.8%