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Rozdzia
Nazwa
010
01095
ROLNCTWO I OWIECTWO
Pozosta dziaalno
2010 Dotacje celowe otrzymane z budetu pastwa na
realizacj zada biecych z zakresu administracji
rzdowej oraz innych zada zleconych gminie
ustawami
4110
4120
4170
4210
4300
4430
750
75011
2010
4010
4040
4110
4120
75056
2010
3020
3040
4110
4120
4170
4210
PLAN
DOCHODW PO
ZMIANACH
WYKONANIE
WYKONANIE
DOCHODW NA
%
31.12.2010 r.
PLAN
WYDATKW PO
ZMIANACH
WYKONANIE
WYDATKW NA
31.12.2010 r.
WYKONANIE
%
531,947.00
531,947.00
531,945.66
531,945.66
100.00
100.00
531,947.00
531,947.00
531,945.66
531,945.66
100.00
100.00
531,947.00
531,945.66
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
94,357.00
66,830.00
66,830.00
0.00
0.00
0.00
0.00
27,527.00
27,527.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
94,340.70
66,830.00
66,830.00
0.00
0.00
0.00
0.00
27,510.70
27,510.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
99.98
100.00
100.00
1,131.64
177.23
7,491.00
711.13
920.00
521,516.00
94,357.00
66,830.00
0.00
52,400.00
4,453.00
8,584.00
1,393.00
27,527.00
0.00
19,531.00
2,000.00
3,484.19
494.81
1,550.00
467.00
1,131.64
177.03
7,491.00
710.64
920.00
521,515.35
94,340.70
66,830.00
0.00
52,400.00
4,453.00
8,584.00
1,393.00
27,510.70
0.00
19,521.00
2,000.00
3,483.73
494.81
1,550.00
461.16
100.00
99.89
100.00
99.93
100.00
100.00
99.98
100.00
99.94
99.94
100.00
100.00
100.00
100.00
99.94
99.95
100.00
99.99
100.00
100.00
98.75
56,566.00
1,310.00
0.00
168.27
27.29
1,114.44
10,936.00
0.00
5,940.00
328.00
54.00
3,001.00
1,090.00
300.00
223.00
12,568.00
0.00
5,940.00
328.00
63.00
3,165.00
2,380.00
200.00
492.00
52,363.00
1,310.00
0.00
168.27
27.29
1,114.44
8,225.78
0.00
5,805.00
218.49
35.45
2,166.84
0.00
0.00
0.00
12,050.24
0.00
5,940.00
327.13
53.08
2,996.66
2,323.47
0.00
409.90
92.57
100.00
96.93
31,752.00
30,776.98
96.93
96.93
0.00
0.00
0.00
18,320.00
17,520.00
95.63
0.00
0.00
800.70
800.70
100.00
0.00
0.00
115.44
115.44
100.00
0.00
0.00
7,277.33
7,277.33
100.00
0.00
0.00
4,158.93
3,983.91
95.79
0.00
0.00
1,079.60
1,079.60
100.00
2,042,219.00
2,042,218.67
100.00
2,042,219.00
2,042,218.67
100.00
2,022,000.00
2,022,000.00
0.00
2,022,000.00
2,022,000.00
0.00
100.00
100.00
2,022,000.00
0.00
1,945,974.32
2,022,000.00
0.00
1,945,974.32
100.00
751
75101
2010
4110
4120
4170
75107
2010
3030
4110
4120
4170
4210
4300
4410
75108
2010
3030
4110
4120
4170
4210
4300
4410
75109
852
POMOC SPOECZNA
85212
wiadczenia rodzinne
2010 Dotacje celowe otrzymane z budetu pastwa na
zada
biecych z zakresu administracji
3110 realizacj
wiadczenia
spoeczne
56,566.00
1,310.00
1,310.00
0.00
0.00
0.00
10,936.00
10,936.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12,568.00
12,568.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
52,363.00
1,310.00
1,310.00
0.00
0.00
0.00
8,225.78
8,225.78
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12,050.24
12,050.24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92.57
100.00
100.00
31,752.00
30,776.98
31,752.00
30,776.98
0.00
75.22
75.22
95.88
95.88
100.00
100.00
100.00
75.22
97.73
66.61
65.65
72.20
0.00
0.00
0.00
95.88
100.00
99.73
84.25
94.68
97.62
0.00
83.31
100.00
4010
4040
4110
4120
4210
4300
4410
4440
4700
4740
85213
2010
4130
85228
2010
4170
85295
2010
3110
Ogem
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,619.00
2,619.00
0.00
17,600.00
17,600.00
0.00
247,000.00
247,000.00
2,972,089.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,618.67
2,618.67
0.00
17,600.00
17,600.00
0.00
246,906.52
246,906.52
2,967,774.55
99.99
99.99
100.00
100.00
99.96
99.85
33,649.01
2,137.19
25,633.37
876.79
3,282.40
8,897.60
53.48
1,047.84
248.00
200.00
2,619.00
0.00
2,619.00
17,600.00
0.00
17,600.00
247,000.00
33,649.01
2,137.19
25,633.37
876.79
3,282.40
8,897.60
53.48
1,047.84
248.00
200.00
2,618.67
0.00
2,618.67
17,600.00
0.00
17,600.00
246,906.52
247,000.00
246,906.52
2,972,089.00
2,967,774.55
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
99.99
99.99
100.00
100.00
99.96
99.85