Wykonanie wydatkw w 2009 roku

Plan na 31.12.2009 r
Dz. Rozdz.

Tre

010

01005

Nazwa

Wasne

Prace geodezyjnourzadzeniowe na potrzeby

rolnictwa

21,000.00

21,000.00

21,000.00

7,000.00

7,000.00

7,000.00

14,000.00

14,000.00

14,000.00

104,536.00

98,634.80

80,934.00

80,934.00

80,933.30

80,934.00

80,934.00

80,933.30

23,602.00

23,602.00

17,701.50

23,602.00

23,602.00

17,701.50

Transport i czno

12,901,170.00

21,000.00 12,922,170.00

12,616,673.49

20,406.45

Drogi publiczne
powiatowe

12,901,170.00

21,000.00 12,922,170.00

12,616,673.49

20,406.45

3,713,994.00

3,713,994.00

3,656,533.95

Nadzr nad gospodark

len
biece

biece
dotacje

21,000.00

majtkowe
630
63095

70005

21,000.00

20,406.45

9,187,176.00

9,187,176.00

8,960,139.54

Turystyka

2,700.00

2,700.00

2,700.00

Pozostaa dziaalno

2,700.00

2,700.00

2,700.00

2,700.00

2,700.00

2,700.00

dotacje
700

Porozumienia

104,536.00

biece

60014

Zlecone
21,000.00

Gospodarka lena

600

Wasne

21,000.00

Lenictwo

02002

Ogem

21,000.00

biece

02001

Porozumienia

Rolnictwo i owiectwo

pace i
pochodne

020

Zlecone

Wykonanie 31.12.2009 r

Gospodarka mieszkaniowa

143,110.00

56,000.00

199,110.00

123,045.88

55,820.76

Gospodarka gruntami i
nieruchomociami

143,110.00

56,000.00

199,110.00

123,045.88

55,820.76

biece
710

Dziaalno usugowa

143,110.00

56,000.00

199,110.00

123,045.88

55,820.76

2,440.00

454,696.00

457,136.00

2,440.00

454,553.15

93,000.00

93,000.00

93,000.00

93,000.00

93,000.00

93,000.00

Prace geodezyjne i
kartograficzne
(nieinwestycyjne)

71013
biece

Opracowania geodezyjne i
kartograficzne

71014
biece
71015

2,440.00

2,440.00

2,440.00

2,440.00

2,440.00

2,440.00

Nadzr budowlany
pace i
pochodne
biece
majtkowe

750

Administracja publiczna
75011

Urzdy wojewdzkie
pace i
pochodne

Rady powiatw
pace i
pochodne
biece

75020

Starostwa powiatowe

361,696.00

361,553.15

309,162.00

309,162.00

309,159.04

48,534.00

48,534.00

48,394.11

4,000.00

4,000.00

4,000.00

7,831,636.00

283,041.00

611,264.00
611,264.00

biece
75019

361,696.00

14,748.00

8,129,425.00

7,396,052.38

283,038.19

263,536.00

874,800.00

609,458.30

263,533.77

252,271.00

863,535.00

609,458.30

252,268.77

11,265.00

11,265.00

11,265.00

349,900.00

349,900.00

334,010.27

16,500.00

16,500.00

16,500.00

333,400.00

333,400.00

317,510.27

6,690,822.00

6,690,822.00

6,275,037.97

pace i
pochodne

3,967,111.00

3,967,111.00

3,910,558.14

biece

2,663,711.00

2,663,711.00

2,306,487.69

60,000.00

60,000.00

57,992.14

majtkowe
75045

Komisje poborowe
pace i
pochodne
biece

14,747.80

19,505.00

14,748.00

34,253.00

19,504.42

14,747.80

12,940.90

13,260.00

26,200.90

12,940.40

13,260.00

6,564.10

1,488.00

8,052.10

6,564.02

1,487.80

Promocja jednostek
samorzdu terytorialnego

75075

179,650.00

179,650.00

177,545.84

8,500.00

8,500.00

8,450.00

171,150.00

171,150.00

169,095.84

6,046,431.00

6,088,277.00

36,156.28

6,046,431.00

6,046,431.00

6,028,412.34

4,330,067.00

4,330,067.00

4,330,063.97

biece

906,364.00

906,364.00

906,358.37

majtkowe

810,000.00

810,000.00

791,990.00

pace i
pochodne
biece
Bezpieczestwo publiczne
i ochrona
przeciwpoarowa

754

41,846.00

Komendy powiatowe
Pastwowej Stray
Poarnej

75411
pace i
pochodne

75414

Obrona cywilna
pace i
pochodne

75421

Zarzdzanie kryzysowe
biece
majtkowe

75495

Pozostaa dziaalno
biece
Obsuga dugu
publicznego

757

Obsuga papierw
wartociowych, kredytw
i poyczek jednostek
samorzdu terytorialnego

75702
obsuga
dugu

75704

Rozliczenia z tytuu
porcze i gwarancji
udzielonych przez Skarb
Pastwa lub jednostk
samorzdu terytorialnego

450.00

450.00

450.00

450.00

450.00

450.00

25,896.00

25,896.00

20,551.00

5,896.00

5,896.00

551.00

20,000.00

20,000.00

20,000.00

15,500.00

15,500.00

15,155.28

15,500.00

15,500.00

15,155.28

3,903,983.00

3,903,983.00

2,931,971.32

306,720.00

306,720.00

156,971.32

306,720.00

306,720.00

156,971.32

3,597,263.00

3,597,263.00

2,775,000.00

6,028,412.34

porczenia
758
75818

3,597,263.00

3,597,263.00

Rne rozliczenia

798,949.00

798,949.00

Rezerwy oglne i celowe

798,949.00

798,949.00

798,949.00

798,949.00

30,583,400.00

20,000.00 30,603,400.00

30,350,237.23

2,003,183.00

2,003,183.00

1,997,068.24

1,795,421.00

1,795,421.00

1,790,615.40

207,762.00

207,762.00

206,452.84

2,254,372.00

2,254,372.00

2,242,287.45

2,019,409.00

2,019,409.00

2,009,882.20

234,963.00

234,963.00

232,405.25

rezerwa
801

Owiata i wychowanie
Szkoy podstawowe
specjalne

80102
pace i
pochodne
biece
80111

Gimnazja specjalne
pace i
pochodne
biece

80120

Licea oglnoksztacce

7,361,238.00

7,361,238.00

7,350,424.67

pace i
pochodne

5,689,661.00

5,689,661.00

5,679,702.13

biece

1,124,552.00

1,124,552.00

1,124,019.54

dotacje

542,525.00

542,525.00

542,203.00

4,500.00

4,500.00

4,500.00

304,627.00

304,627.00

303,391.52

276,514.00

276,514.00

276,501.40

28,113.00

28,113.00

26,890.12

2,218,774.00

2,218,774.00

2,203,962.34

1,521,293.00

1,521,293.00

1,518,065.59

biece

333,308.00

333,308.00

332,856.75

dotacje

364,173.00

364,173.00

353,040.00

10,281,337.00

20,000.00 10,301,337.00

10,255,331.93

majtkowe
Licea oglnoksztacce
specjalne

80121
pace i
pochodne
biece
80123

Licea profilowane
pace i
pochodne

80130

2,775,000.00

Szkoy zawodowe

10,480.00

10,480.00

pace i
pochodne

8,136,800.00

8,136,800.00

8,126,438.07

biece

1,666,106.00

1,666,106.00

1,652,773.86

80,500.00

80,500.00

80,492.00

417,931.00

395,628.00

1,563,847.00

1,563,847.00

1,561,515.41

1,424,033.00

1,424,033.00

1,423,485.55

139,814.00

139,814.00

138,029.86

1,637,043.00

1,637,043.00

1,569,712.84

1,350,729.00

1,350,729.00

1,308,879.24

286,314.00

286,314.00

260,833.60

12,439.00

12,439.00

12,290.00

12,439.00

12,439.00

12,290.00

56.00

56.00

56.00

56.00

56.00

56.00

72,748.00

72,748.00

57,979.33

72,748.00

72,748.00

57,979.33

majtkowe
dotacje

397,931.00
Szkoy zawodowe
specjalne

80134
pace i
pochodne
biece

Centra ksztacenia
ustawicznego i
praktycznego oraz orodki
doksztacania
zawodowego

80140
pace i
pochodne
biece

Inne formy ksztacenia

osobno niewymienione

80144
dotacje
80145

Komisje egzaminacyjne
pace i
pochodne
Doksztacanie i
doskonalenie nauczycieli

80146
biece
80148

Stowki szkolne

20,000.00

90,867.00

90,867.00

90,860.02

pace i
pochodne

45,395.00

45,395.00

45,391.61

biece

45,472.00

45,472.00

45,468.41

80195

2,782,869.00

2,782,869.00

2,705,357.48

pace i
pochodne

Pozostaa dziaalno

119,710.00

119,710.00

119,071.73

biece

331,099.00

331,099.00

254,308.66

10,480.00

majtkowe
851
85111

2,332,060.00

6,421,534.00

6,421,534.00

6,421,533.94

159,820.00

159,820.00

159,820.00

6,261,714.00

6,261,714.00

6,261,713.94

3,145.00

3,145.00

3,077.55

3,145.00

3,145.00

3,077.55

biece

Skadki na ubezpieczenie
zdrowotne oraz
wiadczenia dla osb
nieobjtych obowizkiem
ubezpieczenia
zdrowotnego
biece

85195

Pozostaa dziaalno
biece

852

Pomoc spoeczna
Placwki opiekuczo wychowawcze

85201

6,490,491.49

Szpitale oglne

Programy polityki
zdrowotnej

85156

9,937,950.00

6,490,559.00

biece
85149

2,331,977.09

Ochrona zdrowia

majtkowe

3,447,391.00

2,332,060.00

3,447,391.00

3,447,391.00

3,446,634.62

3,447,391.00

3,447,391.00

3,446,634.62

65,880.00

65,880.00

65,880.00

65,880.00

65,880.00

65,880.00

21,021,123.00

398,456.00 21,419,579.00

20,668,700.83

381,001.80

4,652,217.00

4,325,920.07

258,394.13

4,378,433.00

273,784.00

pace i
pochodne

2,742,309.00

2,742,309.00

2,733,382.83

biece

1,374,363.00

1,374,363.00

1,330,776.92

dotacje

211,761.00

485,545.00

211,760.32

50,000.00

50,000.00

50,000.00

12,894,228.00

12,894,228.00

12,706,953.30

8,868,944.00

8,868,944.00

8,827,094.48

majtkowe
85202

Domy pomocy spoecznej

pace i
pochodne

3,446,634.62

273,784.00

258,394.13

biece

3,284,229.00

3,284,229.00

3,270,225.93

dotacje

450,000.00

450,000.00

400,000.00

majtkowe

213,675.00

213,675.00

209,632.89

77,380.00

77,380.00

0.00

2,484,620.00

2,273,927.72

204,972.00

204,972.00

172,122.50

2,158,676.00

2,158,676.00

2,101,805.22

rezerwa
85204

Rodziny zastpcze
pace i
pochodne
biece

2,363,648.00

dotacje

120,972.00
Powiatowe centra pomocy
rodzinie

85218

120,972.00
1,205,635.00

1,193,624.58

pace i
pochodne

876,039.00

876,039.00

874,187.92

biece

259,596.00

259,596.00

257,429.21

70,000.00

70,000.00

62,007.45

117,993.00

117,993.00

114,278.64

76,891.00

76,891.00

73,191.99

41,102.00

41,102.00

41,086.65

Jednostki
specjalistycznego
poradnictwa, mieszkania
chronione i orodki
interwencji kryzysowej

85220
pace i
pochodne
biece

Orodki adopcyjno opiekucze

85226
dotacje

Doksztacanie i
doskonalenie nauczycieli

85233
biece

Pozostaa dziaalno

120,717.67

120,717.67

1,205,635.00

majtkowe

85295

120,972.00

3,700.00

3,700.00

1,890.00

3,700.00

3,700.00

1,890.00

7,186.00

7,186.00

0.00

7,186.00

7,186.00

0.00

54,000.00

54,000.00

53,996.52

pace i
pochodne

13,000.00

13,000.00

13,000.00

biece

41,000.00

41,000.00

40,996.52

3,963,832.00

3,565,302.37

108,870.00

108,870.00

91,388.97

108,870.00

108,870.00

91,388.97

Pozostae zadania w
zakresie polityki
spoecznej

853

Rehabilitacja zawodowa i
spoeczna osb
niepenosprawnych

85311
dotacje

3,723,301.00

Zespoy do spraw
orzekania o
niepenosprawnoci

85321
pace i
pochodne
biece
85333

Powiatowe urzdy pracy

pace i
pochodne
biece
majtkowe

85334

Pozostaa dziaalno

85403
pace i
pochodne
biece

211,985.25

173,553.00

173,553.00

173,550.25

38,447.00

38,447.00

38,435.00
3,285,228.40

2,984,642.00

2,984,642.00

2,940,362.63

420,949.00

420,949.00

324,865.77

20,000.00

20,000.00

20,000.00

28,531.00

28,531.00

28,530.26

28,531.00

28,531.00

28,530.26

188,840.00

188,840.00

188,685.00

188,840.00

188,840.00

188,685.00

Edukacyjna opieka
wychowawcza

7,149,440.00

7,149,440.00

7,129,132.09

Specjalne orodki szkolno

- wychowawcze

1,888,810.00

1,888,810.00

1,887,603.09

1,263,554.00

1,263,554.00

1,263,113.18

625,256.00

625,256.00

624,489.91

biece

854

212,000.00

3,425,591.00

biece

240,515.51

212,000.00

3,425,591.00

Pomoc dla repatriantw

85395

240,531.00

Poradnie psychologiczno pedagogiczne, w tym

poradnie specjalistyczne

85406

1,090,290.00

1,090,290.00

1,085,110.63

pace i
pochodne

938,654.00

938,654.00

933,481.48

biece

151,636.00

151,636.00

151,629.15

871,020.00

871,020.00

867,032.64

pace i
pochodne

695,572.00

695,572.00

691,616.28

biece

175,448.00

175,448.00

175,416.36

1,099,559.00

1,099,559.00

1,098,175.22

pace i
pochodne

622,038.00

622,038.00

620,702.42

biece

477,521.00

477,521.00

477,472.80

34,000.00

34,000.00

29,507.63

2,551.00

2,551.00

2,549.36

31,449.00

31,449.00

26,958.27

1,027,980.00

1,027,980.00

1,027,946.00

1,027,980.00

1,027,980.00

1,027,946.00

Placwki wychowania
pozaszkolnego

85407

85410

Internaty i bursy szkolne

Kolonie i obozy oraz inne

formy wypoczynku dzieci i
modziey szkolnej, a
take szkolenia modziey

85412
pace i
pochodne
biece

Orodki rewalidacyjno wychowawcze

85419
dotacje

Modzieowe orodki
socjoterapii

85421

1,091,779.00

1,091,779.00

1,088,507.33

pace i
pochodne

756,927.00

756,927.00

755,906.94

biece

334,852.00

334,852.00

332,600.39

17,602.00

17,602.00

16,884.16

17,602.00

17,602.00

16,884.16

Doksztacanie i
doskonalenie nauczycieli

85446
biece

85495

Pozostaa dziaalno
pace i
pochodne
biece
Kultura i ochrona
dziedzictwa narodowego

921
92116

28,400.00

28,400.00

28,365.39

5,981.00

5,981.00

5,946.39

22,419.00

22,419.00

22,419.00

67,520.00

1,304,445.00

1,146,371.08

67,520.00

67,520.00

67,520.00

67,520.00

67,520.00

67,520.00

1,236,925.00

Biblioteki
dotacje

92118

Muzea

1,202,395.00

1,202,395.00

1,128,377.65

dotacje
biece

954,200.00

954,200.00

954,200.00

dotacje
majtkowe

248,195.00

248,195.00

174,177.65

34,530.00

34,530.00

17,993.43

biece

12,600.00

12,600.00

11,393.43

dotacje

6,600.00

6,600.00

6,600.00

15,000.00

15,000.00

0.00

330.00

330.00

0.00

Kultura fizyczna i sport

44,200.00

44,200.00

33,123.32

Zadania w zakresie
kultury fizycznej i sportu

44,200.00

44,200.00

33,123.32

biece

20,200.00

20,200.00

9,123.32

dotacje

24,000.00

24,000.00

24,000.00

92195

Pozostaa dziaalno

majtkowe
rezerwa
926

92605

Ogem

w tym:

95,979,318.00

10,549,090.00

521,724.00

###

biece

93,775,206.00

majtkowe

13,274,926.00

92,591,032.56 10,529,974.57

67,520.00

494,156.05

Zacznik Nr 2

r
Ogem

Wykonanie
% ogem

21,000.00

100.00

21,000.00

100.00

7,000.00

100.00

14,000.00

100.00

98,634.80

94.35

80,933.30

100.00

80,933.30

100.00

17,701.50

75.00

17,701.50

75.00

12,637,079.94

97.79

12,637,079.94

97.79

3,656,533.95

98.45

20,406.45

97.17

8,960,139.54

97.53

2,700.00

0.00

2,700.00

0.00

2,700.00

100.00

178,866.64

89.83

178,866.64

89.83

178,866.64

89.83

456,993.15

99.97

93,000.00

100.00

93,000.00

100.00

2,440.00

100.00

2,440.00

100.00

361,553.15

99.96

309,159.04

100.00

48,394.11

99.71

4,000.00

100.00

7,693,838.37

94.64

872,992.07

99.79

861,727.07

99.79

11,265.00

100.00

334,010.27

95.46

16,500.00

100.00

317,510.27

95.23

6,275,037.97

93.79

3,910,558.14

98.57

2,306,487.69

86.59

57,992.14

96.65

34,252.22

100.00

26,200.40

100.00

8,051.82

100.00

177,545.84

98.83

8,450.00

99.41

169,095.84

98.80

6,064,568.62

99.61

6,028,412.34

99.70

4,330,063.97

100.00

906,358.37

100.00

791,990.00

97.78

450.00

100.00

450.00

100.00

20,551.00

79.36

551.00

9.35

20,000.00
15,155.28

97.78

15,155.28

97.78

2,931,971.32

75.10

156,971.32

51.18

156,971.32

51.18

2,775,000.00

77.14

2,775,000.00

77.14

0.00

0.00

0.00

0.00

0.00

0.00

30,360,717.23

99.21

1,997,068.24

99.69

1,790,615.40

99.73

206,452.84

99.37

2,242,287.45

99.46

2,009,882.20

99.53

232,405.25

98.91

7,350,424.67

99.85

5,679,702.13

99.82

1,124,019.54

99.95

542,203.00

99.94

4,500.00

100.00

303,391.52

99.59

276,501.40

100.00

26,890.12

95.65

2,203,962.34

99.33

1,518,065.59

99.79

332,856.75

99.86

353,040.00

96.94

10,265,811.93

99.66

8,126,438.07

99.87

1,652,773.86

99.20

80,492.00

99.99

406,108.00

97.17

1,561,515.41

99.85

1,423,485.55

99.96

138,029.86

98.72

1,569,712.84

95.89

1,308,879.24

96.90

260,833.60

91.10

12,290.00

98.80

12,290.00

98.80

56.00

100.00

56.00

100.00

57,979.33

79.70

57,979.33

79.70

90,860.02

99.99

45,391.61

99.99

45,468.41

99.99

2,705,357.48

97.21

119,071.73

99.47

254,308.66

76.81

2,331,977.09

100.00

9,937,126.11

99.99

6,421,533.94

100.00

159,820.00

100.00

6,261,713.94

100.00

3,077.55

97.86

3,077.55

97.86

3,446,634.62

99.98

3,446,634.62

99.98

65,880.00

100.00

65,880.00

100.00

21,049,702.63

98.27

4,584,314.20

98.54

2,733,382.83

99.67

1,330,776.92

96.83

470,154.45

96.83

50,000.00

100.00

12,706,953.30

98.55

8,827,094.48

99.53

3,270,225.93

99.57

400,000.00

88.89

209,632.89

98.11

0.00

0.00

2,394,645.39

96.38

172,122.50

83.97

2,101,805.22

97.37

120,717.67

99.79

1,193,624.58

99.00

874,187.92

99.79

257,429.21

99.17

62,007.45

114,278.64

96.85

73,191.99

95.19

41,086.65

99.96

1,890.00

51.08

1,890.00

51.08

0.00

0.00

0.00

0.00

53,996.52

99.99

13,000.00

100.00

40,996.52

99.99

3,805,817.88

96.01

91,388.97

83.94

91,388.97

83.94

211,985.25

99.99

173,550.25

100.00

38,435.00

99.97

3,285,228.40

95.90

2,940,362.63

98.52

324,865.77

77.17

20,000.00
28,530.26

100.00

28,530.26

100.00

188,685.00

99.92

188,685.00

99.92

7,129,132.09

99.72

1,887,603.09

99.94

1,263,113.18

99.97

624,489.91

99.88

1,085,110.63

99.52

933,481.48

99.45

151,629.15

100.00

867,032.64

99.54

691,616.28

99.43

175,416.36

99.98

1,098,175.22

99.87

620,702.42

99.79

477,472.80

99.99

29,507.63

86.79

2,549.36

99.94

26,958.27
1,027,946.00

100.00

1,027,946.00

100.00

1,088,507.33

99.70

755,906.94

99.87

332,600.39

99.33

16,884.16

95.92

16,884.16

95.92

28,365.39

99.88

5,946.39

99.42

22,419.00

100.00

1,213,891.08

93.06

67,520.00

100.00

67,520.00

100.00

1,128,377.65

93.84

954,200.00

100.00

174,177.65

70.18

17,993.43

52.11

11,393.43

90.42

6,600.00

100.00

0.00
0.00

0.00

33,123.32

74.94

33,123.32

74.94

9,123.32

45.16

24,000.00

100.00

103,615,163.18

96.79

90,688,434.42

96.71

12,926,728.76

97.38