Professional Documents
Culture Documents
48
Wart.
pocz.
w z
Lp. GRUNTY
Umorzenie
w z
1,529,471.87
0.00
1,077,714.20
130,458.67
321,299.00
0.00
0.00
0.00
5,661,507.28
0.00
5,074,418.55
587,088.73
0.00
0.00
258,865.56
0.00
218,282.50
218,282.50
7,668,127.21
218,282.50
RAZEM
Wart.
pocz.
w z
49
Umorzenie
w z
4,427,085.90
1,330,910.07
136,976.42
230,964.87
1,500.00
1,500.00
900.00
900.00
100,000.00
30,000.00
1,800.00
4,000.00
4,000.00
3,700.00
3,700.00
2,000.00
235,046.31
65,080.00
43,550.80
29,770.55
172,464.00
3,318.40
1,800.00
4,000.00
4,000.00
3,546.00
3,546.00
960.00
29,380.80
6,236.83
3,357.04
21,315.80
6,467.40
3,318.40
6,428,826.03
488,269.56
Wart.
pocz.
w z
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
21.
22.
23.
24.
25.
26.
27.
1.
2.
3.
4.
5.
67,316.00
338,426.00
3,870.00
3,999.00
312,188.00
15,557.00
37,079.00
253,278.00
5,807,907.00
26,840.00
29,847.00
18,919.86
28,508.96
1,056,100.00
2,211,165.35
279,469.36
29,800.00
655,072.53
14,094.25
5,740.00
79,927.74
149,118.17
2,596.15
207,949.75
149,496.25
4,716,726.55
1,094,391.23
63,197.32
338,426.00
1,876.90
1,619.76
131,117.76
6,300.42
11,680.36
79,783.06
1,778,671.78
7,850.80
8,282.72
4,327.90
3,563.60
143,248.50
315,091.06
39,824.38
13,558.96
88,434.78
14,094.25
5,696.39
79,927.74
149,118.17
2,596.15
206,390.82
13,454.66
137,571.19
31,306.71
17,595,383.15
3,677,012.14
Wart.
pocz.
w z
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
21.
Agregat prdotwrczy
Zestawy komputerowe
Zagszczarka gruntu
Kosiarka samojezdna z pugiem
Dwig osobowy
Wycigarka
Platforma do pionowego tansp. osb niepenospr.
Centrala telefoniczna
System alarmowy
Sprzt do kinezyterapii
Sprzt do fizykoterapii
Sztandar Gminy
Zestaw dentystyczny MIDI
Ultrasonograf SPINEL II+E
Gowica "endo" VD-5/7,5 MHz
Kardiotokograf BT-300
Kolposkop
Aparat RTG
Wywoywarka XR 04
Pikochwyty na boisko sportowe przy SzP w Woli Zaradzyskiej
Pikochwyty na boisko sportowe w Woli Zaradzyskiej
RAZEM
47,400.00
27,347.00
99,008.00
11,564.00
51,560.00
314,455.00
236,879.00
Umorzenie
w z
3,990.00
172,421.50
6,490.40
11,500.00
10,067.00
4,599.00
45,140.00
13,786.00
7,338.30
4,000.00
3,760.00
5,856.00
21,100.00
39,990.00
7,400.00
14,900.00
4,200.00
10,300.00
3,700.00
15,928.32
15,928.32
2,811.80
166,515.19
5,354.57
1,878.33
10,067.00
4,599.00
14,670.50
2,527.43
1,118.70
4,000.00
3,760.00
5,856.00
21,100.00
39,990.00
7,400.00
14,900.00
4,200.00
6,351.67
2,281.67
3,451.13
3,451.13
422,394.84
326,284.12
Umorzenie
w z
47,400.00
27,347.00
99,008.00
11,800.00
128,900.00
Wart.
pocz.
w z
Umorzenie
w z
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
Grunty
Budynek szkolny murowany
Budynek gospodarczy
Studnia gbinowa wiercona
Przycze wodno-kanalizacyjne
Boisko sportowe z naw. asfaltow
Zestaw komputerowy
System monitoringu zewntrznego-kamery
Traktor-kosiarka
Kopiarka PANASONIC
Kserokopiarka PANASONIC
Sprzt i urzdzenia na boisku sportowym
RAZEM
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
Dziaka szkoy
Budynek szkoy
Ogrodzenie z siatki
Kotownia
Urzdzenie wentylacyjne
System alarmowy
System monitorowania
Kserokopiarka
Kocioki przechylne
Zmywarka do naczy
RAZEM
Grunty
Budynek szkolny
Sala gimnastyczna
Zestawy komputerowe
System alarmowy
Centrala telefoniczna
Centrala telefoniczna
System monitoringu wizyjnego
Narzdzia, przyrzdy, ruchomoci i wyposaenie
RAZEM
Dziaka przedszkola
Budynek przedszkola
Zestawy komputerowe
Kserokopiarka
Twierdza ORBITA
Zmywarka do naczy
RAZEM
806,553.38
1. Sprzt komputerowy
2. Kserokopiarka
51
Umorzenie
w z
140,556.00
1,667,497.74
2,220.00
55,973.01
20,130.00
12,200.00
9,302.50
5,307.00
8,963.00
5,680.32
0.00
426,229.71
2,220.00
17,767.01
20,130.00
12,200.00
775.20
5,307.00
8,963.00
5,680.32
1,927,829.57
499,272.24
Umorzenie
w z
76,314.00
2,483,588.55
3,017,234.94
8,669.74
12,200.00
3,864.96
7,000.00
15,840.89
154,340.61
0.00
844,998.90
383,440.26
8,669.74
12,200.00
3,343.16
341.25
924.05
78,431.18
5,779,053.69
1,332,348.54
Umorzenie
w z
19,754.00
60,000.00
14,423.37
3,782.00
5,600.00
5,534.00
0.00
21,000.00
9,286.52
1,455.96
5,600.00
4,058.27
109,093.37
41,400.75
Wart.
pocz.
w z
RAZEM
1,618,132.34
Wart.
pocz.
w z
1.
2.
3.
4.
5.
6.
0.00
648,185.00
1,080.47
34,423.06
15,241.86
87,050.78
4,877.84
717.26
1,306.52
4,268.78
3,144.17
6,257.64
Wart.
pocz.
w z
1.
2.
3.
4.
5.
6.
7.
8.
9.
76,314.00
648,185.00
19,947.00
39,341.00
54,587.15
734,461.13
4,877.84
8,607.10
6,999.24
4,268.78
4,900.00
15,644.10
Wart.
pocz.
w z
Umorzenie
w z
Umorzenie
w z
28,278.67
3,891.80
16,338.56
3,891.80
32,170.47
20,230.36
Wart.
pocz.
w z
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
21.
22.
23.
24.
25.
26.
27.
28.
29.
30.
31.
32.
33.
34.
35.
36.
37.
38.
39.
40.
41.
42.
43.
44.
45.
46.
47.
48.
49.
50.
51.
52.
53.
54.
55.
56.
57.
58.
59.
60.
Umorzenie
w z
2,783,025.80
1,163,911.37
155,535.00
277,730.00
62,110.45
550,099.62
211,912.76
83,251.78
146,963.71
31,090.53
2,313,526.00
743,033.02
1,297,910.52
681,693.01
367,869.00
5,000.00
938,382.77
313,326.69
576,081.68
262,163.08
118,068.19
2,400.00
54,315.55
16,779.64
6,634.00
57,523.00
65,907.00
622,543.00
2,220.03
17,437.20
20,102.92
174,313.42
174,909.00
46,060.39
90,031.00
23,333.46
115,946.00
30,049.99
130,901.00
31,776.00
67,161.00
92,406.00
125,083.00
1,298,376.00
118,975.00
176,425.00
23,183.00
212,086.00
122,265.00
57,913.00
197,726.00
1,823,671.32
1,304,429.00
116,462.00
88,544.00
120,535.00
100,439.00
114,530.00
95,995.00
124,963.00
88,145.66
104,121.00
165,709.48
153,514.26
65,605.00
2,546,344.21
234,856.62
243,909.39
362,773.11
751,620.98
124,114.00
23,857.84
145,974.22
90,627.74
94,412.27
135,719.36
233,630.83
49,032.88
155,413.17
74,736.03
457,729.26
620,471.41
510,111.12
33,925.75
8,234.08
17,405.93
23,948.17
32,417.00
312,151.08
30,337.98
42,048.05
5,525.62
50,546.57
29,140.25
13,803.09
47,124.77
373,852.68
305,453.72
26,786.20
20,365.12
27,723.16
23,101.08
26,341.96
22,078.84
28,741.48
18,069.97
19,864.67
29,827.70
27,632.60
9,348.74
458,341.94
31,705.64
32,927.76
49,852.77
102,143.83
22,340.56
23,857.84
15,327.29
9,515.91
9,913.29
14,250.54
24,531.25
5,148.45
16,318.38
7,847.28
44,628.60
34,901.52
28,693.75
Wart.
pocz.
w z
725,928.35
439,663.99
297,453.94
20,000.41
354,918.08
3,111.17
3,197.37
1,388.97
308.66
2,009.34
5,960.00
491.80
2,458.20
1,598.36
1,918.03
942.62
26,876,776.17
Umorzenie
w z
40,833.47
19,784.88
13,385.42
900.02
3,992.82
3,111.17
3,197.37
1,388.97
308.66
2,009.34
5,960.00
491.80
2,458.20
1,598.36
1,918.03
942.62
6,204,361.85
Zacznik Nr 12
Do Uchway Nr LVI/409/2010
Rady Gminy Ksawerw
z dnia 28 stycznia 2010 r.
NALNEGO
IEC 2009 R.
Wart.
netto
w z
1,529,471.87
1,077,714.20
130,458.67
321,299.00
5,661,507.28
5,074,418.55
587,088.73
258,865.56
0.00
7,449,844.71
Wart.
netto
w z
4,290,109.48
1,099,945.20
0.00
0.00
70,000.00
0.00
0.00
0.00
154.00
154.00
1,040.00
205,665.51
58,843.17
40,193.76
8,454.75
165,996.60
0.00
5,940,556.47
Wart.
netto
w z
4,118.68
0.00
1,993.10
2,379.24
181,070.24
9,256.58
25,398.64
173,494.94
4,029,235.22
18,989.20
21,564.28
14,591.96
24,945.36
912,851.50
1,896,074.29
239,644.98
16,241.04
566,637.75
0.00
43.61
0.00
0.00
0.00
1,558.93
136,041.59
4,579,155.36
1,063,084.52
13,918,371.01
Wart.
netto
w z
0.00
0.00
0.00
236.00
77,340.00
77,576.00
Wart.
netto
w z
1,178.20
5,906.31
1,135.83
9,621.67
0.00
0.00
30,469.50
11,258.57
6,219.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,948.33
1,418.33
12,477.19
12,477.19
96,110.72
Wart.
netto
w z
76,314.00
0.00
18,866.53
4,917.94
39,345.29
647,410.35
0.00
7,889.84
5,692.72
0.00
1,755.83
9,386.46
811,578.96
Wart.
netto
w z
140,556.00
1,241,268.03
0.00
38,206.00
0.00
0.00
8,527.30
0.00
0.00
0.00
1,428,557.33
Wart.
netto
w z
76,314.00
1,638,589.65
2,633,794.68
0.00
0.00
521.80
6,658.75
14,916.84
75,909.43
4,446,705.15
Wart.
netto
w z
19,754.00
39,000.00
5,136.85
2,326.04
0.00
1,475.73
67,692.62
Wart.
netto
w z
11,940.11
0.00
11,940.11
Wart.
netto
w z
2,232,926.18
951,998.61
72,283.22
130,766.29
31,019.92
1,375,143.23
429,706.33
721,828.84
419,529.93
249,800.81
2,600.00
37,535.91
4,413.97
40,085.80
45,804.08
448,229.58
128,848.61
66,697.54
85,896.01
96,975.25
23,541.92
49,755.07
68,457.83
92,666.00
986,224.92
88,637.02
134,376.95
17,657.38
161,539.43
93,124.75
44,109.91
150,601.23
1,449,818.64
998,975.28
89,675.80
68,178.88
92,811.84
77,337.92
88,188.04
73,916.16
96,221.52
70,075.69
84,256.33
135,881.78
125,881.66
56,256.26
2,088,002.27
203,150.98
210,981.63
312,920.34
649,477.15
101,773.44
0.00
130,646.93
81,111.83
84,498.98
121,468.82
209,099.58
43,884.43
139,094.79
66,888.75
413,100.66
585,569.89
481,417.37
Wart.
netto
w z
685,094.88
419,879.11
284,068.52
19,100.39
350,925.26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20,672,414.32