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Rozdz.
Nazwa jednostki
Wydatki
Plan
%
Wykonanie
na 2009 rok
za 2009
po
rok
zmianach
4
(5:4)
Plan
na 2009 rok
po
zmianach
7
Wykonanie
za
2009 rok
8
(8:7)
200
0.00
0.00
200
0.00
0.00
29,500
31,087.65
105.38
29,500
26,611.66
90.21
300,600
294,956.42
98.12
320,600
281,995.11
87.96
1,000
573.77
57.38
1,000
573.77
57.38
12,000
62,144.23
517.87
120,000
62,867.59
52.39
6
7
327,630
170,000
308,849.64
129,572.40
94.27
76.22
457,000
170,000
280,288.54
145,381.97
61.33
85.52
384,000
413,464.40
107.67
426,000
415,668.75
97.57
8
9
7,480
7,302.00
97.62
7,400
5,587.88
75.51
10
54,263
54,195.84
99.88
60,826
60,824.79
100.00
11
10,570
14,278.42
135.08
17,570
9,438.70
53.72
12
2,000
1,080.00
54.00
2,000
1,080.00
54.00
13
35,800
36,398.00
101.67
41,386
20,539.67
49.63
5,503
2,385.19
43.34
8,503
7,310.96
85.98
2,742
3,040.00
110.87
2,742
2,740.00
99.93
27,900
28,896.00
103.57
28,810
13,873.13
48.15
32,001
28,021.24
87.56
32,001
28,377.61
88.68
53,390
35,129.25
65.80
54,000
40,281.21
74.59
60,000
33,897.66
56.50
166,495
21,856.95
13.13
23,470
20,173.40
85.95
31,581
10,927.96
34.60
14
80131
15
16
17
18
19
20
80141
21
1
22
27,338
17,535.17
407,000
261,942.65
64.14
33,087
17,808.25
64.36
431,700
219,491.68
50.84
53.82
9
23
115,325
158,459.05
137.40
115,282
85,303.72
74.00
24
311,100
368,524.54
118.46
357,800
354,849.08
99.18
25
324,500
350,867.31
108.13
386,950
383,204.90
99.03
26
237,768
237,768.07
100.00
399,831
426,069.21
106.56
27
705,000
803,970.26
114.04
851,500
748,280.76
87.88
26,029
27,807.67
106.83
25,529
20,226.35
79.23
28
29
97,500
94,648.73
97.08
109,798
94,775.22
86.32
30
140,300
99,064.88
70.61
146,021
102,673.62
70.31
31
95,560
31,020.00
32.46
102,740
45,600.70
44.38
32
64,879
64,867.25
99.98
66,089
69,926.87
105.81
33
155,000
111,354.42
71.84
166,000
123,111.23
74.16
382,000
404,519.93
105.90
460,600
367,235.84
79.73
34
80195
35
356,000
378,235.12
106.25
410,500
392,252.92
95.55
36
37,800
31,989.96
84.63
35,800
31,173.48
87.08
37
141,810
130,300.60
91.88
141,810
129,637.70
91.42
38
250,000
171,492.50
68.60
250,000
175,287.96
70.12
39
17,973
23,862.84
132.77
17,973
13,948.45
77.61
40
139,321
155,260.29
111.44
178,300
131,673.14
73.85
41
140,800
130,783.00
92.89
213,000
202,314.20
94.98
42
31,700
37,112.23
117.07
32,000
32,325.64
101.02
5,744,752
5,596,831.98
97.43
6,909,924
5,603,397.17
81.09
Razem
Prowadzenie kilku rachunkw dochodw wasnych w danej jednostce wynika z faktu utworzenia rachunku na podstawie uchway Sejmiku Wojewdztwa
Wielkopolskiego jak rwnie decyzji dyrektora jednostki na podstawie art. 22 ust.1 ustawy o finansach publicznych (np. darowizny)
L.p.
Rozdz.
Nazwa jednostki
Plan
na 2009 rok
po
zmianach
4
Wydatki
Wykonanie
za 2009
rok
5
(5:4)
Plan
na 2009 rok
po
zmianach
7
Wykonanie
za
2009 rok
8
(8:7)
29,700
31,087.65
104.67
29,700
26,611.66
89.60
301,600
295,530.19
97.99
321,600
282,568.88
87.86
12,000
62,144.23
517.87
120,000
62,867.59
52.39
327,630
308,849.64
94.27
457,000
280,288.54
61.33
664,113
656,291.06
98.82
725,182
658,521.76
90.81
8,245
5,425.19
65.80
11,245
10,050.96
89.38
224,099
163,652.72
73.03
345,974
133,125.11
38.48
2,100,693
2,181,531.88
103.85
2,543,063
2,217,199.35
87.19
579,268
428,762.95
74.02
616,177
456,313.99
74.06
10
382,000
404,519.93
105.90
460,600
367,235.84
79.73
11
1,083,704
1,021,924.31
94.30
1,247,383
1,076,287.85
86.28
12
31,700
37,112.23
117.07
32,000
32,325.64
101.02
5,744,752
5,596,831.98
97.43
6,909,924
5,603,397.17
81.09
Razem