Zestawienie Wydatków Województwa Lubelskiego

Budet Wojewdztwa Lubelskiego na 2011 rok
Zacznik Nr 2
do Uchway Nr V/50/11
ZESTAWIENIE WYDATKW WOJEWDZTWA LUBELSKIEGO
Sejmiku Wojewdztwa Lubelskiego

z dnia 14 stycznia 2011 r.
w zotych
Plan wydatkw na 2011 r.
Symbol
Lp.
Wyszczeglnienie
(Nazwa dziau, rozdziau, zadania)
1.
2.
Dzia Rozdzia
3.
4.
2.
3.
4.
5.
6.
7.
8.
9.
Zadania wasne
Rolnictwo i owiectwo
Biura geodezji i terenw rolnych
Zarzdy melioracji i urzdze
wodnych
Pozostaa dziaalno1)
Przetwrstwo przemysowe
Rozwj przedsibiorczoci
Rozwj kadr nowoczesnej
gospodarki i przedsibiorczoci
Pozostaa dziaalno
Transport i czno
Krajowe pasaerskie przewozy
kolejowe2)
w tym dopaty do przewozw
kolejowych
pozostae wydatki biece
Drogi publiczne wojewdzkie
Drogi publiczne powiatowe
Drogi publiczne gminne
Infrastruktura portowa
Pozostaa dziaalno
Turystyka
Zadania w zakresie
upowszechniania turystyki
Pozostaa dziaalno
Gospodarka mieszkaniowa
Gospodarka gruntami i
nieruchomociami
Dziaalno usugowa
Biura planowania przestrzennego
Prace geodezyjne i kartograficzne
(nieinwestycyjne)
Administracja publiczna
Samorzdowe sejmiki
wojewdztw
Urzdy marszakowskie3)
Promocja jednostek samorzdu
terytorialnego
Pozostaa dziaalno
Bezpieczestwo publiczne i
ochrona przeciwpoarowa
Komendy wojewdzkie Policji
Zarzdzanie kryzysowe
Obsuga dugu publicznego
Obsuga papierw wartociowych,
kredytw i poyczek jednostek
samorzdu terytorialnego
Rozliczenia z tytuu porcze i

gwarancji udzielonych przez
Skarb Pastwa lub jednostk
samorzdu terytorialnego
10. Rne rozliczenia
Rezerwy oglne i celowe
11. Owiata i wychowanie
Szkoy podstawowe specjalne
Szkoy zawodowe
Kolegia pracownikw sub
spoecznych
Zakady ksztacenia nauczycieli
Doksztacanie i doskonalenie
nauczycieli
Biblioteki pedagogiczne
Pozostaa dziaalno
12. Szkolnictwo wysze
5.
1,217,062,496.00
Wydatki ogem
I.
1.
Ogem
327,750,691.07
Wydatki biece
Wydatki majtkowe
w tym:
Razem
7.
Wynagrodzenia i skadki
8.
Wydatki na realizacj
zada statutowych
9.
Dotacje
10.
w tym:
wiadczenia na rzecz
osb fizycznych
11.
Obsuga dugu
12.
Z tytuu porcze i
gwarancji
13.
Razem
Inwestycje i zakupy
inwestycyjne
15.
14.
Dotacje na inwestycje
16.
168,600,483.43
195,758,186.45
11,292,372.00
17,600,000.00 15,586,952.42
648,514,808.82
435,891,198.56
199,623,610.26
13,000,000.00
375,881,253.33 113,947,682.87
13,980,866.00
11,359,394.00
2,870,000.00
2,594,000.00
116,472,784.04
2,598,613.00
276,000.00
104,468,722.00
7,559,612.00
22,859.00
17,600,000.00 15,586,952.42
197,020,903.00
5,606,000.00
100,000.00
68,117,450.00
606,000.00
100,000.00
115,903,453.00
5,000,000.00
13,000,000.00
22,859.00
506,000.00
506,000.00
9,800.00
9,800.00
5,000,000.00
1,400,254.00
1,400,254.00
27,450.00
27,450.00
5,000,000.00
1,372,804.00
1,372,804.00
255,600.00
63,888,724.00
50,650,000.00
1,238,724.00
9,200,000.00
9,200,000.00
41,450,000.00
226,264.00
554,447.00
12,000,000.00
458,013.00
41,450,000.00
01004
01006
10,909,866.00
10,403,866.00
01095
15011
5,707,000.00
2,849,749.04
2,201,749.04
707,000.00
1,449,495.04
801,495.04
15013
598,000.00
15095
50,000.00
201,747,128.00
60001
62,350,000.00
53,150,000.00
53,000,000.00
53,000,000.00
150,000.00
126,071,694.00
242,102.00
593,258.00
12,000,000.00
490,074.00
600,000.00
150,000.00
84,621,694.00
15,838.00
38,811.00
32,061.00
600,000.00
10,000.00
32,061.00
390,000.00
63003
400,000.00
400,000.00
10,000.00
390,000.00
63095
200,000.00
9,852,680.00
200,000.00
9,662,680.00
2,871,604.00
6,777,576.00
13,500.00
190,000.00
190,000.00
70005
9,852,680.00
9,662,680.00
2,871,604.00
6,777,576.00
13,500.00
190,000.00
190,000.00
7,230,513.00
4,310,513.00
3,737,000.00
3,737,000.00
3,485,513.00
565,513.00
8,000.00
8,000.00
0.00
0.00
71003
7,230,513.00
4,310,513.00
30,891,492.87
16,498,513.00
1,079,915.00
13,353,534.00
13,342,000.00
11,534.00
13,353,534.00
13,342,000.00
11,534.00
150
600
60013
60014
60016
60041
60095
630
700
710
8,765,394.00
1,615,613.00
70,000.00
70,000.00
707,000.00
505,913.04
427,913.04
863,782.00
293,782.00
598,000.00
28,000.00
570,000.00
50,000.00
137,858,404.00
50,000.00
71,009,017.00
53,000,000.00
150,000.00
53,000,000.00
13,593,787.00
13,593,787.00
2,920,000.00
48,775,177.87
75017
1,095,415.00
1,095,415.00
75018
58,375,671.87
45,022,137.87
30,781,492.87
13,865,388.00
75075
1,525,625.00
1,525,625.00
80,000.00
1,445,625.00
1,132,000.00
1,132,000.00
30,000.00
5,000,000.00
2,000,000.00
75095
255,600.00
305,257.00
85,500.00
1,009,915.00
305,257.00
70,000.00
1,102,000.00
2,000,000.00
75702
17,600,000.00
17,600,000.00
75704
15,586,952.42
15,586,952.42
80102
80130
3,750,000.00
3,750,000.00
47,876,041.00
3,949,574.00
21,169,082.00
3,750,000.00
3,750,000.00
47,876,041.00
3,949,574.00
21,169,082.00
41,345,516.00
3,521,485.00
18,403,287.00
3,750,000.00
3,750,000.00
6,210,571.00
332,635.00
2,647,909.00
319,954.00
95,454.00
117,886.00
80131
1,973,366.00
1,973,366.00
1,661,067.00
284,624.00
27,675.00
80141
5,149,350.00
5,149,350.00
4,588,102.00
531,105.00
30,143.00
80146
6,061,077.00
6,061,077.00
5,237,799.00
806,278.00
17,000.00
80147
80195
9,530,592.00
43,000.00
250,000.00
9,530,592.00
43,000.00
250,000.00
7,930,776.00
3,000.00
1,568,020.00
40,000.00
758
75818
801
Zacznik Nr 2 do Uchway Nr V/50/11 Sejmiku Wojewdztwa Lubelskiego z dnia 14 stycznia 2011 r. - Budet Wojewdztwa na 2011 rok - Wydatki
0.00
2,920,000.00
2,000,000.00
33,186,952.42
757
12,000,000.00
458,013.00
200,000.00
3,000,000.00
2,000,000.00
33,186,952.42
75404
75421
226,264.00
554,447.00
200,000.00
2,920,000.00
754
12,000,000.00
53,000,000.00
150,000.00
70,772,307.00
15,838.00
38,811.00
62,128,711.87
71013
750
Zakup i objcie akcji i

udziaw
17.
568,547,687.18 159,464,192.88
572,902,156.33
19,586,866.00
2,970,000.00
010
803
Wydatki na programy
realiz. ze rodkw o
ktrych mowa w art. 5
ust. 1 pkt 2 i 3 ustawy o
6.
3,000,000.00
3,000,000.00
3,000,000.00
3,000,000.00
2,000,000.00
17,600,000.00 15,586,952.42
17,600,000.00
15,586,952.42
31,796.00
250,000.00
Strona 1 z 44
Symbol
Lp.
1.
13.
14.
15.
16.
17.
18.
19.
20.
II.
1.
1.
2.
3.
4.
5.
6.
7.
Wyszczeglnienie
2.
Pozostaa dziaalno
Ochrona zdrowia
Szpitale oglne
Lecznictwo psychiatryczne
Ratownictwo medyczne
Medycyna pracy
Programy polityki zdrowotnej
Zwalczanie narkomanii
Przeciwdziaanie alkoholizmowi
Pozostaa dziaalno
Pomoc spoeczna
Regionalne orodki polityki
spoecznej
Pozostae zadania w zakresie
polityki spoecznej
Rehabilitacja zawodowa i
spoeczna osb
niepenosprawnych
Wojewdzkie urzdy pracy
Pozostaa dziaalno
Edukacyjna opieka
wychowawcza
Internaty i bursy szkolne
Gospodarka komunalna i
ochrona rodowiska
Pozostaa dziaalno
Kultura i ochrona dziedzictwa
narodowego
Teatry
Filharmonie, orkiestry, chry i
kapele
Domy i orodki kultury, wietlice i
kluby
Centra kultury i sztuki
Biblioteki
Muzea
Ochrona zabytkw i opieka nad
Pozostaa dziaalno
Ogrody botaniczne i
zoologiczne oraz naturalne
obszary i obiekty chronionej
przyrody
Parki krajobrazowe
Pozostaa dziaalno
Kultura fizyczna i sport
Pozostaa dziaalno
Programy finansowane z
udziaem rodkw
strukturalnych
Prace geodezyjno-urzdzeniowe
na potrzeby rolnictwa
Rozwj kadr nowoczesnej
gospodarki i przedsibiorczoci
Pozostaa dziaalno
Transport i czno
Pozostaa dziaalno
Turystyka
Pozostaa dziaalno
Dziaalno usugowa
Pozostaa dziaalno
Informatyka
Pozostaa dziaalno
Nauka
Projekty badawcze i celowe w
dziedzinie nauk spoecznych,
humanistycznych i cisych
Dzia Rozdzia
3.
4.
80395
851
85111
85120
85141
85148
85149
85153
85154
85195
852
85217
853
5.
250,000.00
112,725,532.00
99,740,500.00
4,590,000.00
552,000.00
4,927,000.00
665,000.00
525,000.00
975,000.00
751,032.00
3,126,000.00
Wydatki biece
Wydatki majtkowe
w tym:
Razem
7.
8.
250,000.00
7,547,675.00
0.00
0.00
0.00
4,927,000.00
665,000.00
525,000.00
975,000.00
455,675.00
3,126,000.00
4,000.00
4,000.00
1,968,000.00
zada statutowych
9.
w tym:
wiadczenia na rzecz
osb fizycznych
11.
Dotacje
10.
70,675.00
2,546,000.00
40,000.00
30,675.00
453,000.00
665,000.00
525,000.00
931,000.00
425,000.00
700,000.00
250,000.00
4,927,000.00
4,927,000.00
Obsuga dugu
12.
Z tytuu porcze i
gwarancji
13.
Razem
Inwestycje i zakupy
inwestycyjne
15.
14.
105,177,857.00
99,740,500.00
4,590,000.00
552,000.00
302,000.00
302,000.00
16.

udziaw
17.
104,875,857.00
99,740,500.00
4,590,000.00
250,000.00
295,357.00
295,357.00
5,000.00
3,126,000.00
3,126,000.00
1,968,000.00
453,000.00
700,000.00
5,000.00
8,159,692.00
8,159,692.00
5,313,656.00
1,120,436.00
1,705,600.00
20,000.00
85311
355,600.00
355,600.00
85332
85395
7,019,092.00
785,000.00
7,019,092.00
785,000.00
5,313,656.00
1,095,436.00
25,000.00
2,250,113.00
2,250,113.00
1,794,758.00
444,371.00
2,250,113.00
2,250,113.00
1,794,758.00
444,371.00
1,341,496.00
26,124.00
22,341.00
3,783.00
1,315,372.00
315,372.00
1,000,000.00
1,341,496.00
26,124.00
22,341.00
3,783.00
1,315,372.00
315,372.00
1,000,000.00
45,609,254.00
42,520,092.00
670,292.00
41,604,300.00
3,089,162.00
3,000,000.00
89,162.00
92106
13,676,000.00
13,676,000.00
13,676,000.00
92108
4,789,300.00
4,789,300.00
4,789,300.00
92109
2,148,000.00
2,148,000.00
2,148,000.00
92113
92116
92118
92120
92195
300,000.00
6,435,000.00
12,520,000.00
1,000,000.00
4,740,954.00
300,000.00
6,435,000.00
12,520,000.00
1,000,000.00
1,651,792.00
0.00
670,292.00
300,000.00
6,435,000.00
12,520,000.00
1,000,000.00
736,000.00
245,500.00
3,089,162.00
3,000,000.00
89,162.00
1,371,428.00
1,371,428.00
988,475.00
345,953.00
37,000.00
0.00
1,361,428.00
10,000.00
4,260,000.00
4,260,000.00
1,361,428.00
10,000.00
4,260,000.00
4,260,000.00
988,475.00
342,953.00
3,000.00
120,000.00
120,000.00
30,000.00
7,000.00
600,000.00
600,000.00
0.00
3,540,000.00
3,540,000.00
46,451,464.45
3,718,760.00
405,424,025.82
328,331,868.56
77,092,157.26
20,000.00
100,000.00
100,000.00
854
85410
900
90095
921
925
92502
92595
926
92695
010
355,600.00
0.00
539,852,398.67
299,656,691.07
134,428,372.85
39,923,610.01
44,334,538.39
10,000,000.00
7,500,000.00
9,900,000.00
8,092,000.00
1,788,000.00
590,000.00
760,000.00
20,000.00
10,984.00
10,984.00
01005
10,000,000.00
7,500,000.00
9,900,000.00
8,092,000.00
1,788,000.00
20,000.00
100,000.00
100,000.00
15011
90,045,542.28
58,754,937.07
26,203,838.07
10,726,625.03
41,963,635.28
13,437,762.07
7,480,038.34
5,173,440.00
11,492,097.67
7,417,122.07
20,466,339.27
838,000.00
2,525,160.00
9,200.00
48,081,907.00
45,317,175.00
2,731,432.00
94,200.00
15013
26,789,371.21
11,651,164.14
26,661,871.21
1,609,998.34
2,907,573.60
19,628,339.27
2,515,960.00
15095
4,501,234.00
209,823,353.76
199,653,537.00
10,169,816.76
2,248,193.00
2,248,193.00
28,245,000.00
28,245,000.00
90,369,038.02
90,369,038.02
49,000.00
3,826,048.90
123,848,644.00
123,848,644.00
1,864,002.00
696,600.00
1,167,402.00
1,910,963.00
1,910,963.00
13,947,500.00
13,947,500.00
71,316,977.93
71,316,977.93
44,100.00
0.00
0.00
0.00
0.00
11,075,007.21
11,075,007.21
45,000.00
534,466.67
534,466.67
10,540,540.54
10,540,540.54
45,000.00
16,909,600.00
11,904,178.18
150
600
60013
60095
630
63095
710
71095
720
72095
730
73003
750
Ogem
Wydatki na programy
realiz. ze rodkw o
6.
49,000.00
44,100.00
45,000.00
30,789,709.61
26,328,480.57
30,780,259.61
0.00
45,000.00
1,966,481.43
127,500.00
2,637,232.00
209,823,353.76
199,653,537.00
10,169,816.76
2,248,193.00
2,248,193.00
28,245,000.00
28,245,000.00
79,294,030.81
79,294,030.81
4,000.00
45,350,475.00
45,222,975.00
127,500.00
2,637,232.00
199,653,537.00
199,653,537.00
10,169,816.76
10,169,816.76
2,248,193.00
2,248,193.00
28,245,000.00
28,245,000.00
78,390,256.56
78,390,256.56
4,000.00
4,000.00
4,000.00
9,450.00
9,450.00
903,774.25
903,774.25
Strona 2 z 44
Symbol
Lp.
1.
8.
9.
10.
11.
12.
III.
1.
2.
Wyszczeglnienie
2.
Urzdy naczelnych i centralnych

organw administracji publicznej
Urzdy marszakowskie
Centrum Rozwoju Zasobw
Ludzkich
Ochrona zdrowia
Szpitale oglne
Medycyna pracy
Pomoc spoeczna
Pozostaa dziaalno
polityki spoecznej
Pozostaa dziaalno
Gospodarka komunalna i
ochrona rodowiska
Pozostaa dziaalno
narodowego
Domy i orodki kultury, wietlice i
kluby
Muzea
Pozostaa dziaalno
Zadania wykonywane z zakresu
administracji rzdowej
finansowane rodkami
wasnymi
Program Rozwoju Obszarw
Wiejskich 2007-2013
Rybowstwo i rybactwo
Dzia Rozdzia
3.
1.
2.
3.
4.
5.
6.
7.
Transport i czno
Krajowe pasaerskie przewozy
autobusowe
Dziaalno usugowa
Prace geologiczne
Prace geodezyjne i kartograficzne
(nieinwestycyjne)
Urzdy wojewdzkie
Komisje egzaminacyjne
Obrona narodowa
Pozostae wydatki obronne
Ochrona zdrowia
8.
Pozostaa dziaalno
Pomoc spoeczna
w tym:
wiadczenia na rzecz
osb fizycznych
11.
Dotacje
10.
Obsuga dugu
12.
Z tytuu porcze i
gwarancji
13.
Razem
Inwestycje i zakupy
inwestycyjne
15.
14.
16.
836,434.00
974,590.00
540,000.00
434,590.00
29,503,269.61
16,071,400.00
11,465,388.18
75071
302,400.00
257,040.00
302,400.00
298,200.00
4,200.00
85111
85120
85141
85148
10,760,705.54
7,967,508.58
1,814,476.96
450,000.00
528,720.00
859,797.00
859,797.00
730,828.00
730,828.00
859,797.00
859,797.00
300,660.00
300,660.00
559,137.00
559,137.00
0.00
36,081,673.75
9,848,125.50
35,604,673.75
6,063,545.00
4,348,885.00
24,018,643.75
1,173,600.00
477,000.00
10,816,950.00
25,264,723.75
4,840,665.00
5,007,460.50
10,699,450.00
24,905,223.75
4,614,800.00
1,448,745.00
1,080,100.00
3,268,785.00
5,004,550.00
19,014,093.75
1,173,600.00
117,500.00
359,500.00
9,475,865.92
5,652,234.00
9,475,865.92
6,650,000.00
9,475,865.92
5,652,234.00
9,475,865.92
6,650,000.00
2,825,865.92
21,104,519.79
12,325,000.00
3,656,700.00
16,904,519.79
10,300,000.00
6,604,519.79
85332
85395
900
90095
921
9,450.00
25,235,006.57
853
1,966,481.43
9,450.00
10,760,705.54
7,967,508.58
1,814,476.96
450,000.00
528,720.00
4,200,000.00
543,300.00
10,760,705.54
7,967,508.58
1,814,476.96
450,000.00
528,720.00
0.00
477,000.00
117,500.00
359,500.00
2,825,865.92
874,148.00
874,148.00
874,148.00
92118
92195
4,629,112.41
15,601,259.38
3,656,700.00
4,629,112.41
11,401,259.38
10,300,000.00
4,629,112.41
1,101,259.38
01041
050
05011
12,325,000.00
4,200,000.00
543,300.00
463,941.00
423,061.00
423,061.00
40,880.00
40,880.00
443,041.00
402,161.00
402,161.00
40,880.00
40,880.00
443,041.00
402,161.00
402,161.00
40,880.00
40,880.00
20,900.00
20,900.00
20,900.00
20,900.00
20,900.00
20,900.00
96,916,000.00
28,094,000.00
57,515,000.00
5,592,900.00
7,370,100.00
39,401,000.00
39,401,000.00
01008
50,034,000.00
44,429,000.00
27,639,000.00
23,445,000.00
10,633,000.00
5,092,000.00
3,710,000.00
10,000.00
6,923,000.00
5,082,000.00
39,401,000.00
39,337,000.00
39,401,000.00
39,337,000.00
01041
5,592,000.00
4,194,000.00
5,528,000.00
3,700,000.00
1,828,000.00
64,000.00
64,000.00
01095
13,000.00
595,000.00
455,000.00
13,000.00
595,000.00
500,000.00
13,000.00
95,000.00
595,000.00
455,000.00
595,000.00
500,000.00
95,000.00
010
050
05011
44,538,000.00
44,538,000.00
60003
44,538,000.00
44,538,000.00
71005
118,000.00
43,000.00
118,000.00
43,000.00
600
710
75,000.00
75,000.00
806,000.00
801,000.00
5,000.00
2,000.00
2,000.00
38,000.00
806,000.00
801,000.00
5,000.00
2,000.00
2,000.00
38,000.00
85156
14,000.00
14,000.00
85195
24,000.00
780,000.00
24,000.00
780,000.00
71013
750
75011
75046
752
75212
851
44,538,000.00

udziaw
17.
0.00
92109
010
852
8.
zada statutowych
9.
984,040.00
85295
Skadki na ubezpieczenie zdrowotne

oraz wiadczenia dla osb nie
objtych obowizkiem
ubezpieczenia zdrowotnego
7.
29,503,269.61
852
Program Operacyjny
Zrwnowaony rozwj
rybowstwa i nadbrzenych
obszarw batyckich 20072013
Razem
75018

Melioracje wodne4)
Program Rozwoju Obszarw
Wiejskich 2007-2013
Pozostaa dziaalno
Rybowstwo i rybactwo
5.
Wydatki majtkowe
w tym:
75001
851
Program Operacyjny
Zrwnowaony rozwj
rybowstwa i nadbrzenych
obszarw batyckich 20072013
IV.
4.
Ogem
Wydatki biece
Wydatki na programy
realiz. ze rodkw o
6.
14,000.00
44,538,000.00
44,538,000.00
118,000.00
43,000.00
75,000.00
789,000.00
784,000.00
5,000.00
900.00
900.00
18,000.00
17,000.00
17,000.00
1,100.00
1,100.00
6,000.00
14,000.00
14,000.00
18,000.00
570,000.00
6,000.00
210,000.00
Strona 3 z 44
Symbol
Lp.
Wyszczeglnienie
1.
2.
wiadczenia rodzinne oraz skadki

na ubezpieczenia emerytalne i
rentowe z ubezpieczenia
spoecznego
9.
polityki spoecznej
Zadania realizowane w formie
pomocy finansowej dla
V.
jednostek samorzdu
terytorialnego
1. Transport i czno
Drogi publiczne w miastach na
prawach powiatu
2. Kultura fizyczna i sport
Obiekty sportowe
Zadania wsplne realizowane
na podstawie umw z innymi
VI.
jednostkami samorzdu
terytorialnego
1. Administracja publiczna
Urzdy marszakowskie5)
1)
Dzia Rozdzia
3.
4.
85212
853
85332
Ogem
5.
Wydatki na programy
realiz. ze rodkw o
6.
Wydatki biece
Wydatki majtkowe
w tym:
Razem
7.
8.
780,000.00
780,000.00
570,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
zada statutowych
9.
Dotacje
10.
w tym:
wiadczenia na rzecz
osb fizycznych
11.
Obsuga dugu
12.
Z tytuu porcze i
gwarancji
13.
Razem
14.
Inwestycje i zakupy
inwestycyjne
15.
16.
210,000.00
6,628,000.00
6,628,000.00
6,628,000.00
1,300,000.00
1,300,000.00
1,300,000.00
60015
500,000.00
500,000.00
500,000.00
60016
800,000.00
5,328,000.00
5,328,000.00
800,000.00
5,328,000.00
5,328,000.00
800,000.00
5,328,000.00
5,328,000.00
600
926
92601
750
75018

udziaw
17.
300,000.00
300,000.00
300,000.00
300,000.00
300,000.00
300,000.00
300,000.00
300,000.00
300,000.00
W tabeli wydatkw uwzgldniono wydatki biece ze rodkw wasnych bd z zakresu administracji rzdowej ujte w Wieloletniej Prognozie Finansowej jak niej:
Na Program odbudowy populacji zwierzyny drobnej w wojewdztwie lubelskim w latach 2009-2020 (dz.010,rozdz.01095) - 200.000,00 z,
2)
Na Organizowanie i dotowanie regionalnych kolejowych przewozw pasaerskich (dz.600,rozdz.60001) - 53.000.000,00 z,
3)
Na Aktualizacj Strategii Rozwoju Wojewdztwa Lubelskiego (dz.750,rozdz.75018) - 353.000,00 z,
4)
Na utrzymanie urzdze melioracji wodnych podstawowych (dz.010.rozdz.01008) - 3.300.000,00 z,
5)
Na dofinansowanie zada zwizanych z funkcjonowaniem Domu Polski Wschodniej w Brukseli (dz.750,rozdz.75018 - 300.000,00 z.
cznie:
57.153.000,00 z.
Strona 4 z 44
Projekt Budetu Wojewdztwa Lubelskiego na 2011 rok

w zotych
Symbol
Lp.
Wyszczeglnienie
(Nazwa
dziau, rozdziau, zadania)
Dzia
Rozdzia
Plan po zmianach
na 25 padziernika 2010 r.
Ogem
1.
2.
3.
4.
5.
6.
Wydatki ogem
I.
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
II.
1.
Zadania wasne
Transport i czno, w tym:
Dotacja do przewozw
Zadania drogowe
Turystyka
Dziaalno usugowa
Bezpieczestwo publiczne i ochrona
przeciwpoarowa
Rne rozliczenia
Owiata i wychowanie
Szkolnictwo wysze
Ochrona zdrowia
Pomoc spoeczna
Pozostae zadania w zakresie polityki
spoecznej
Edukacyjna opieka wychowawcza
Gospodarka komunalna i ochrona
rodowiska
narodowego
Ogrody botaniczne i zoologiczne oraz
naturalne obszary i obiekty chronionej
przyrody
Programy finansowane z udziaem
rodkw UE
010
150
600
60001
60013
630
700
710
750
863,318,122.23
1,217,062,496.00
479,185,093.52
12,239,581.00
1,742,227.75
205,697,621.87
43,629,974.00
146,538,084.00
592,269.50
2,866,914.00
8,000,236.00
51,282,933.31
572,902,156.33
19,586,866.00
2,849,749.04
201,747,128.00
53,000,000.00
126,071,694.00
600,000.00
9,852,680.00
7,230,513.00
62,128,711.87
Projekt planu wydatkw na 2011 r.

Wydatki na programy
Wydatki biece
realiz. ze rodkw o
Razem
ktrych mowa w art. 5 ust.
7.
8.
327,750,691.07
Wskanik
w
%
6:5
19.
Wydatki majtkowe
Razem
15.
568,547,687.18
648,514,808.82
140.97
375,881,253.33
13,980,866.00
1,449,495.04
137,858,404.00
53,000,000.00
84,621,694.00
600,000.00
9,662,680.00
7,230,513.00
48,775,177.87
197,020,903.00
5,606,000.00
1,400,254.00
63,888,724.00
41,450,000.00
190,000.00
13,353,534.00
119.56
160.03
163.57
98.08
121.48
86.03
101.31
343.67
90.38
121.15
754
3,155,000.00
5,000,000.00
2,000,000.00
3,000,000.00
158.48
757
758
801
803
851
852
28,831,944.70
3,613,464.36
45,658,617.00
279,580.00
44,082,720.40
2,911,000.00
33,186,952.42
3,750,000.00
47,876,041.00
250,000.00
112,725,532.00
3,126,000.00
33,186,952.42
3,750,000.00
47,876,041.00
250,000.00
7,547,675.00
3,126,000.00
105,177,857.00
-
115.10
103.78
104.86
89.42
255.71
107.39
853
7,247,026.72
8,159,692.00
8,159,692.00
112.59
854
2,626,531.00
2,250,113.00
2,250,113.00
85.67
900
7,341,496.00
1,341,496.00
26,124.00
1,315,372.00
921
45,194,953.91
45,609,254.00
42,520,092.00
3,089,162.00
100.92
925
1,300,976.00
1,371,428.00
1,371,428.00
105.42
219.29
926
10
4,520,000.00
4,260,000.00
246,182,578.00
539,852,398.67
299,656,691.07
134,428,372.85
4,260,000.00
405,424,025.82
94.25
0.00
10,000,000.00
7,500,000.00
9,900,000.00
100,000.00

Wydatki na programy
Wydatki biece
realiz. ze rodkw o
Razem
ktrych mowa w art. 5 ust.
7.
8.
Symbol
Lp.
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
III.
IV.
Wyszczeglnienie
(Nazwa
dziau, rozdziau, zadania)
Dzia
2.
3.
Transport i czno
Turystyka
Dziaalno usugowa
Informatyka
Nauka
Ochrona zdrowia
Pomoc spoeczna
Pozostae zadania w zakresie polityki
spoecznej
Gospodarka komunalna i ochrona
rodowiska
narodowego
Wydatki ze rodkw wasnych na
zadania wykonywane z zakresu
Zadania realizowane na podstawie

porozumie z organami administracji
rzdowej
Zadania wsplne realizowane na
podstawie umw z innymi
VI.
jednostkami samorzdu
terytorialnego
Zadania realizowane z pomocy
VII.
finansowej JST
V.
VIII.
Wydatki na pomoc finansow dla

jednostek samorzdu terytorialnego
Rozdzia
Plan po zmianach
Ogem
4.
5.
6.
Wskanik
w
%
6:5
19.
Wydatki majtkowe
Razem
15.
150
600
630
710
720
730
750
851
852
68,481,005.08
74,994,765.00
1,109,675.00
2,930,000.00
553,200.00
1,000,000.00
27,555,692.17
11,353,276.83
63,529.00
90,045,542.28
209,823,353.76
2,248,193.00
28,245,000.00
90,369,038.02
49,000.00
30,789,709.61
10,760,705.54
859,797.00
26,203,838.07
123,848,644.00
1,910,963.00
13,947,500.00
71,316,977.93
44,100.00
26,328,480.57
730,828.00
41,963,635.28
11,075,007.21
45,000.00
30,780,259.61
859,797.00
48,081,907.00
131.49
209,823,353.76
279.78
2,248,193.00
202.60
28,245,000.00
963.99
79,294,030.81 16,335.69
4,000.00
4.90
9,450.00
111.74
10,760,705.54
94.78
- 1,353.39
853
38,819,367.26
36,081,673.75
9,848,125.50
35,604,673.75
477,000.00
900
6,720,633.46
9,475,865.92
5,652,234.00
9,475,865.92
141.00
921
12,601,434.20
21,104,519.79
12,325,000.00
4,200,000.00
16,904,519.79
167.48
792,925.00
463,941.00
28,094,000.00
423,061.00
40,880.00
58.51
109,114,436.00
96,916,000.00
57,515,000.00
39,401,000.00
88.82
119,713.00
300,000.00
300,000.00
300,000.00
100.00
13,601,376.71
14,022,000.00
6,628,000.00
6,628,000.00
92.95
47.27
ZESTAWIENIE WYDATKW NA ZADANIA WASNE I REALIZOWANE W RAMACH PROGRAMW OPERACYJNYCH UE

WOJEWDZTWA LUBELSKIEGO
Symbol
Lp.
Wyszczeglnienie
1.
(Nazwa dziau, rozdziau,

zadania)
Dzia
Rozdzia
Plan po zmianach
Ogem
2.
3.
4.
5.
6.
Wydatki ogem (wasne + Strukturalne)

Wydatki na programy realiz. ze
Wydatki biece
rodkw o ktrych mowa w art. 5
Razem
ust. 1 pkt 2 i 3 ustawy o fin publ
7.
8.
Wskanik
w
%
6:5
19.
Wydatki majtkowe
Razem
15.
725,367,671.52
1,112,754,555.00
299,656,691.07
510,309,626.18
602,444,928.82 153.41
12,239,581.00
70,223,232.83
280,692,386.87
43,629,974.00
221,532,849.00
1,701,944.50
2,866,914.00
10,930,236.00
553,200.00
29,586,866.00
92,895,291.32
411,570,481.76
53,000,000.00
335,895,047.76
2,848,193.00
9,852,680.00
35,475,513.00
90,369,038.02
7,500,000.00
26,203,838.07
123,848,644.00
0.00
123,848,644.00
1,910,963.00
0.00
13,947,500.00
71,316,977.93
23,880,866.00
43,413,130.32
137,858,404.00
53,000,000.00
84,621,694.00
600,000.00
9,662,680.00
7,230,513.00
11,075,007.21
5,706,000.00 241.73
49,482,161.00 132.29
273,712,077.76 146.63
0.00 121.48
251,273,353.76 151.62
2,248,193.00 167.35
190,000.00 343.67
28,245,000.00 324.56
79,294,030.81
010
150
600
4.
5.
6.
7.
Transport i czno, w tym:
Dotacja do przewozw
Zadania drogowe
Turystyka
Dziaalno usugowa
Infromatyka
8.
Nauka
730
1,000,000.00
49,000.00
44,100.00
45,000.00
4,000.00
750
754
757
758
801
803
78,838,625.48
3,155,000.00
28,831,944.70
3,613,464.36
45,658,617.00
279,580.00
92,918,421.48
5,000,000.00
33,186,952.42
3,750,000.00
47,876,041.00
250,000.00
26,328,480.57
0.00
0.00
0.00
0.00
0.00
79,555,437.48
2,000,000.00
33,186,952.42
3,750,000.00
47,876,041.00
250,000.00
13,362,984.00
3,000,000.00
-
117.86
158.48
115.10
103.78
104.86
89.42
1.
2.
3.
Bezpieczestwo publiczne i ochrona przeciwpoarowa
Rne rozliczenia
13. Owiata i wychowanie
14. Szkolnictwo wysze
9.
10.
11.
12.
60001
60013
630
700
710
720
15.
Ochrona zdrowia
851
55,435,997.23
123,486,237.54
0.00
7,547,675.00
115,938,562.54
222.75
16.
Pomoc spoeczna
852
2,974,529.00
3,985,797.00
730,828.00
3,985,797.00
0.00
134.00
17.
Pozostae zadania w zakresie polityki spoecznej
853
46,066,393.98
44,241,365.75
9,848,125.50
43,764,365.75
477,000.00
96.04
18.
854
2,626,531.00
2,250,113.00
0.00
2,250,113.00
85.67
19.
Gospodarka komunalna i ochrona rodowiska
900
14,062,129.46
10,817,361.92
5,652,234.00
26,124.00
10,791,237.92
20.
921
57,796,388.11
66,713,773.79
12,325,000.00
46,720,092.00
19,993,681.79
115.43
21.
925
1,300,976.00
1,371,428.00
0.00
1,371,428.00
105.42
926
4,520,000.00
4,260,000.00
0.00
4,260,000.00
0.00
Kultura i ochrona dziedzictwa narodowego

Ogrody botaniczne i zoologiczne oraz naturalne
obszary i obiekty chronionej przyrody
22. Kultura fizyczna i sport
94.25

Wydatki na programy realiz. ze
Wydatki biece
rodkw o ktrych mowa w art. 5
Razem
ust. 1 pkt 2 i 3 ustawy o fin publ
7.
8.
Symbol
Lp.
1.
Wyszczeglnienie
(Nazwa dziau, rozdziau,

zadania)
Dzia
Rozdzia
Plan po zmianach
2.
3.
4.
5.
Ogem
6.
0.00
15013
Wydatki majtkowe
Razem
15.
Wskanik
w
%
6:5
19.
Projekt Budetu Wojewdztwa lubelskiego na 2011 rok
Zacznik Nr 2
990,790,380.38
w zotych
Projekt planu 2011
Dzia/Rozdzia
010
01004
01005
01006
01041
01095
150
15011
15008
15013
15095
600
60001
60002
60003
60013
60014
60016
60041
60095
630
63003
63095
700
70005
710
71002
71003
71013
71020
71095
71097
720
72095
730
73003
73095
750
75001
75017
75018
75075
75071
75095
754
75404
75412
75421
757
75702
75704
758
75818
801
80102
80130
80131
80141
80146
80147
80195
803
80395
851
85111
85115
85117
85118
85120
85121
85131
85141
85148
85149
85153
85154
85195
Wydatki unijne
W tym: Udzia
wasny "9"
Wydatki bez
udziau UE
Razem
10,000,000.00
Biura geodezji i terenw rolnych
Prace geodezyjno-urzadzeniowe na potrzeby rolnictwa
Zarzdy melioracji i urzdze wodnych
10,000,000.00
925
Ogrody botaniczne i zoologiczne oraz naturalne obszary i obiekty

chronionej przyrody
92502
92595
926
92601
92695
Parki kraobrazowe
Pozostaa dziaalno
Obiekty sportowe
Pozostaa dziaalno
01008
01041
01095
050
05011
600
60003
710
71005
71013
Melioracje wodne
Program Rozwoju Obszarw Wiejskich 2007-2012
Pozostaa dziaalno
752
75212
851
85156
Transport i czno
Krajowe pasaerskie przewozy autobusowe
Dziaano usugowa
Prace geologiczne (nieinwestycyjne)

Prace geodezyjne i kartograficzne (nieinwestycyjne)
Urzdy wojewdzkie
Komisje egzaminacyjne
Obrona narodowa
Pozostae wydatki obronne
Ochrona zdrowia
Skadki na ubezpieczenie zdrowotne oraz wiadczenia dla osb nie objtych
obowizkiem ubezpieczenia zdrowotnego
Pozostaa dziaalno
85195
852
Pomoc spoeczna
4,000,000.00
4,000,000.00
47,876,041.00
3,949,574.00
21,169,082.00
1,973,366.00
5,149,350.00
6,061,077.00
9,530,592.00
43,000.00
250,000.00
250,000.00
112,475,532.00
99,740,500.00
4,000,000.00
4,000,000.00
47,876,041.00
3,949,574.00
21,169,082.00
1,973,366.00
5,149,350.00
6,061,077.00
9,530,592.00
43,000.00
250,000.00
250,000.00
123,236,237.54
107,708,008.58
0.00
0.00
0.00
6,404,476.96
0.00
0.00
752,000.00
5,455,720.00
665,000.00
525,000.00
975,000.00
751,032.00
0.00
0.00
3,985,797.00
3,126,000.00
859,797.00
0.00
44,241,365.75
355,600.00
17,836,042.00
26,049,723.75
2,250,113.00
2,250,113.00
0.00
10,817,361.92
10,817,361.92
66,713,773.79
13,676,000.00
4,789,300.00
3,022,148.00
6,435,000.00
17,149,112.41
1,000,000.00
300,000.00
20,342,213.38
CSK Instytucja
Orlik
LWDI remonty
Budowa Teatru Muz
rez cel zdrowie
narkomania
alkoholizm
Razem I
75,804,893.00
10,169,816.76
2,248,193.00
10,169,816.76
337,230.00
2,248,193.00
0.00
337,230.00
0.00
28,245,000.00
14,297,500.00
126,071,694.00
242,102.00
593,258.00
12,000,000.00
490,074.00
600,000.00
400,000.00
200,000.00
9,852,680.00
9,852,680.00
7,230,513.00
28,245,000.00
14,297,500.00
90,369,038.02
90,369,038.02
49,000.00
49,000.00
15,643,760.09
15,643,760.09
4,900.00
4,900.00
0.00
30,789,709.61
984,040.00
4,461,229.04
147,606.00
62,128,711.87
29,503,269.61
4,268,263.04
302,400.00
45,360.00
0.00
0.00
0.00
0.00
0.00
0.00
10,760,705.54
7,967,508.58
10,760,705.54
7,967,508.58
1,814,476.96
1,814,476.96
450,000.00
528,720.00
450,000.00
528,720.00
859,797.00
128,969.00
859,797.00
128,969.00
36,081,673.75
26,233,548.25
10,816,950.00
25,264,723.75
0.00
5,976,285.00
20,257,263.25
0.00
9,475,865.92
9,475,865.92
21,104,519.79
3,823,631.92
3,823,631.92
8,779,519.79
0.00
1,095,415.00
58,375,671.87
1,525,625.00
1,132,000.00
5,000,000.00
3,000,000.00
4,590,000.00
0.00
302,000.00
4,927,000.00
665,000.00
525,000.00
975,000.00
751,032.00
3,126,000.00
3,126,000.00
8,159,692.00
355,600.00
7,019,092.00
785,000.00
2,250,113.00
2,250,113.00
874,148.00
874,148.00
4,629,112.41
4,629,112.41
15,601,259.38
3,276,259.38
1,341,496.00
1,341,496.00
45,609,254.00
13,676,000.00
4,789,300.00
2,148,000.00
6,435,000.00
12,520,000.00
1,000,000.00
300,000.00
4,740,954.00
0.00
0.00
1,371,428.00
1,371,428.00
0.00
0.00
1,361,428.00
10,000.00
9,588,000.00
5,328,000.00
4,260,000.00
539,852,398.67 236,787,138.60 578,230,156.33
2,500,000.00
0.00
0.00
1,398,000.00
23,827,823.83
25,296,064.22
24,200,219.21
224,820.00
0.00
112,410.00
44,538,000.00
44,538,000.00
118,000.00
43,000.00
75,000.00
806,000.00
801,000.00
5,000.00
806,000.00
801,000.00
5,000.00
140,000.00
140,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,000.00
2,000.00
2,000.00
2,000.00
0.00
0.00
38,000.00
38,000.00
14,000.00
14,000.00
24,000.00
780,000.00
24,000.00
780,000.00
780,000.00
780,000.00
5,000.00
5,000.00
5,000.00
5,000.00
0.00
0.00
0.00
0.00
13,000.00
0.00
Razem
Kredyty
Obligacje
12,893,534.48
12,893,534.48
d-r
DEFICYT
977,896,845.90
-226,272,115.62
67,783,453.14
14,297,500.00
5,104,910.21
10,538,849.88
10,538,849.88
4,900.00
4,900.00
147,606.00
3,975,058.33
0.00
293,204.71
3,975,058.33
45,360.00
0.00
Cicia I
Drogi inw
Drogi bie
Zabytki
Instytucje
rez cel kultura
promocja Promocja
promocja Rolnictwo
promocja Gospodarka
Zdrowie
budowa Urzdu
pomoc dla Gminy Wlka
Akcje Parku
WZMeL program GIS
Sejmik
Rezerwa oglna
-8,794,280.00
-44,989,017.00
-824,000.00
1,967,310.00
580,000.00
-1,279,625.00
-294,750.00
-606,000.00
-8,494,293.00
-30,000,000.00
800,000.00
-1,500,000.00
-254,000.00
1,095,415.00
-1,000,000.00
200,000.00
-500,000.00
300,000.00
-5,328,000.00
-1,453,750.00
-4,000,000.00
175,000.00
325,000.00
-103,874,990.00
Cicia II
0.00
10,760,705.54
7,967,508.58
72,887,500.00
70,907,500.00
31,443,000.00
28,833,000.00
1,814,476.96
1,980,000.00
2,610,000.00
1,232,000.00
129,428.00
suma
450,000.00
528,720.00
128,969.00
1,032,137.25
5,175,000.00
20,026,411.00
801,285.00
230,852.25
3,158,631.92
665,000.00
665,000.00
7,678,260.41
874,148.00
4,629,112.41
0.00
1,398,000.00
0.00
Rozchody
14,297,500.00
1,118,082,555.00
595,000.00
595,000.00
0.00
Razem
Wolne r
112,410.00
233,428.00
5,592,000.00
479,334,470.51
Min rez zarz kryz
1,957,417.47
DOBRZE
Przychody
10,169,816.76
1,128,000.00
44,429,000.00
5,592,000.00
13,000.00
595,000.00
595,000.00
44,538,000.00
44,538,000.00
118,000.00
43,000.00
75,000.00
-173,565,411.40
45,300,000.00
-128,265,411.40
75,804,893.00
1,361,428.00
10,000.00
9,588,000.00
5,328,000.00
4,260,000.00
50,034,000.00
20,596,545.26
55% dochodw
544,934,709.21
240,168,820.41
65,600,238.70
do zacign 55%
420,659.91
675,185.10
75,804,893.00
0.00
2,175,000.00
44,429,000.00
OK
-239,165,650.10
47.08%
dug 2010
466,440,936.03
14,717,547.16
1,101,259.38
44,442,000.00
Niedobr
doda??
0.00
0.00
150,165,778.63
bez
5,592,000.00
wiadczenia rodzinne oraz skadki na ubezpieczenia emerytalne i rentowe z

85212
ubezpieczenia spoecznego
853
Pozostae zadania w zakresie polityki spoeznej
85332 Wojewdzkie urzdy pracy
Polic Izba Dziecka
199,653,537.00
ue
Rezerwa kryzysowa
15,586,952.42
598,000.00
50,000.00
201,747,128.00
62,350,000.00
0.00
Domy i orodki kultury, wietlice i kluby

Biblioteki
Muzea
Ochrona zabytkw i opieka nad zabytkami
Centra kultury i sztuki
Pozostaa dziaalno
010
17,600,000.00
15,138,207.07
675,185.10
85,974,709.76
0.00
WARUNKI USTAWY:
Dbiez/Wbiez
15,586,952.42
26,789,371.21
4,501,234.00
209,823,353.76
0.00
rodki wasne do
Ogem w tym:
sfinasowania
17,600,000.00
63,841,435.21
48,028,043.04
0.00
rodki wasne
sfinansowane
dochodami
(dotacja)
udz w do
sfinansowania
(deficyt)
2,000,000.00
33,186,952.42
5,707,000.00
2,849,749.04
2,201,749.04
90,045,542.28
58,754,937.07
0.00
Udz w
sfinansowany
dochodami
29,586,866.00
2,970,000.00
10,000,000.00
10,909,866.00
0.00
0.00
5,707,000.00
92,895,291.32
60,956,686.11
0.00
27,387,371.21
4,551,234.00
411,570,481.76
62,350,000.00
0.00
0.00
325,725,231.00
242,102.00
593,258.00
12,000,000.00
10,659,890.76
2,848,193.00
400,000.00
2,448,193.00
9,852,680.00
9,852,680.00
35,475,513.00
0.00
4,310,513.00
2,920,000.00
0.00
28,245,000.00
0.00
90,369,038.02
90,369,038.02
49,000.00
49,000.00
0.00
92,918,421.48
984,040.00
1,095,415.00
87,878,941.48
1,525,625.00
302,400.00
1,132,000.00
5,000,000.00
3,000,000.00
0.00
2,000,000.00
33,186,952.42
2,500,000.00
Filharmonie, orkiestry, chry i kapele
Razem wasne
750
75011
75046
19,586,866.00
2,970,000.00
4,310,513.00
2,920,000.00
852
Pomoc spoeczna
85217 Regionalne orodki polityki spoecznej
85295 Pozostaa dziaalno
Pozostae zadania w zakresie polityki spoecznej
Rehabilitacja zawodowa i spoeczna osb niepenosprawnych
Pozostaa dziaalno
Internaty i bursy szkolne
Pomoc stypendialna dla uczniw
Pozostaa dziaalno
Kultura i ochrona dziedzictwa narodowego
Teatry
2,500,000.00
10,909,866.00
Program Rozwoju Obszarw Wiejskich 2007-2013

Pozostaa dziaalno
Naprawa i konserw.
Rozwj kadr nowoczesnej gospodarki i przedsibiorczoci
Pozostaa dziaalno
Transport i czno
Krajowe pasaerskie przewozy kolejowe
Infrastruktura kolejowa
Krajowe pasaerskie przewozy autobusowe
Drogi publiczne powiatowe
Infrastruktura portowa
Pozostaa dziaalno
Turystyka
Zadania w zakresie upowszechniania turystyki
Pozostaa dziaalno
Gospodarka gruntami i nieruchomociami
Dziaalno usugowa
Jednostki organizacji i nadzoru inwestycyjnego
Biura planowania przestrzennego
Prace geodezyjne i kartograficzne (nieinwestycyjne)
Organizacja targw i wystaw
Pozostaa dziaalno
Gospodarstwa pomocnicze
Informatyka
Pozostaa dziaalno
Nauka
Projekty nakukowo-badawcze.
Pozostaa dziaalno
Centralne organy administracji rzdowej
Samorzdowe sejmiki wojewdztw
Urzdy marszakowskie
Promocja jednostek samorzdu terytorialnego
Centrum Rozwoju Zasobw Ludzkich
Pozostaa dziaalno
Bezpieczestwo publiczne i ochrona przeciwpoarowa
Komendy wojewdzkie policji
Ochotnicze strae poarne
Zarzdzanie kryzysowe
Obsuga papierw wartociowych, kredytw i poyczek jednostek samorzdu
terytorialnego
Rozliczenia z tytuu porcze i gwarancji udzielonych przez Skarb Pastwa lub
jednostk samorzdu terytorialnego
Rne rozliczenia
Rezerwy oglne i celowe
Owiata i wychowanie
Szkoy podstawowe specjalne
Szkoy zawodowe
Kolegia pracownikw sub spoecznych
Zakady ksztacenia nauczycieli
Doksztacanie i doskonalenie nauczycieli
Biblioteki pedagogiczne
Pozostaa dziaalno
Szkolnictwo wysze
Pozostaa dziaalno
Ochrona zdrowia
Szpitale oglne
Sanatoria
Zakady opiekuczo-lecznicze
Szpitale uzdrowiskowe
Lecznictwo ambulatoryjne
Lecznictwo stomatologiczne
Medycyna pracy
Programy profilaktyki zdrowotnej
Przeciwdziaanie narkomanii
Przeciwdziaanie alkoholizmowi
Pozostaa dziaalno
853
85311
85332
85395
854
85410
85415
900
90095
921
92106
92108
92109
92116
92118
92120
92113
92195
Dochody
0.00
0.00
1,398,000.00
0.00
140,000.00
0.00
0.00
0.00
Projekt planu 2011
Dzia/Rozdzia
Wydatki unijne
900
90005 Ochrona powietrza atmosferycznego i klimatu
Zadania z zakr adm rzd
W tym: Udzia
wasny "9"
Dochody
Wydatki bez
udziau UE
Razem
0.00
0.00
0.00
6,187,000.00
1,538,000.00
90,729,000.00
0.00
0.00
0.00
96,916,000.00
443,041.00
20,900.00
443,041.00
20,900.00
Udz w
sfinansowany
dochodami
rodki wasne
sfinansowane
dochodami
(dotacja)
udz w do
sfinansowania
(deficyt)
0.00
0.00
0.00
150,165,778.63
wanse z zakr adm rzad

010
050
prow
ryby
wanse z zakr adm rzad
463,941.00
Pomoc fina dla JST

600
60015
60016
750
75018
926
92601
Transport i czno
Drogi publiczne w miastach na prawach powiatu
Urzdy marszakowskie
Obiekty sportowe
0.00
0.00
0.00
0.00
0.00
0.00
1,300,000.00
500,000.00
800,000.00
300,000.00
300,000.00
0.00
Razem pomoc finansowa dla jst
0.00
0.00
1,600,000.00
1,300,000.00
500,000.00
800,000.00
300,000.00
300,000.00
0.00
0.00
0.00
1,600,000.00
546,039,398.67 238,325,138.60 670,559,156.33
1,217,062,496.00
88,159,359.97
OGEM
wydatki UE
307,714,260.07
-20,036,431.00
TRUE
0.00
rodki wasne do
Ogem w tym:
sfinasowania
"8"
"9"
Budet UE, w tym
Wkad krajowy
WYDATKI OGEM
Budet rodkw
Dot bud
Poyczka w
Dotacja bp na
dzia/
rozdz Wyszczeglnienie
Dochody UE/w
rodki wasne
Inne/FundKol/jst
europejskich "7"
pastwa/jst
BGK/Inne
"9"
RPO
354,575,405.14 177,907,208.92
0.00
0.00 18,173,990.00
94,024,214.91
61,061,691.31
3,408,300.00
150/15011
Dziaanie 1.1
44,352,888.00
44,352,888.00
1.1 RPO
44,352,888.00
44,352,888.00
150/15011
Dziaanie 1.2
0.00
0.00
1.2 RPO
0.00
150/15011
Dziaanie 1.3
0.00
0.00
1.3 RPO
0.00
150/15011
Dziaanie 1.4
0.00
0.00
1.4 RPO
0.00
150/15011
Dziaanie 1.5
0.00
0.00
1.5 RPO
0.00
150/15011
Dziaanie 1.6
0.00
0.00
1.6 RPO
0.00
1.6 RPO
0.00
150/15011
Dziaanie 1.7
636,508.00
636,508.00
1.7 RPO
636,508.00
636,508.00
150/15011
Dziaanie 2.2
870,087.00
870,087.00
2.2 RPO
870,087.00
870,087.00
150/15011
Dziaanie 2.3
0.00
0.00
2.3 RPO
0.00
150/15011
Dziaanie 2.4 w tym:
4,729,492.00
3,848,800.00
679,200.00
201,492.00
2.4 RPO
201,492.00
201,492.00
Marka narzIII etap
1,764,000.00
1,499,400.00
264,600.00
Wasne
Odnawialne rda..
1,000,000.00
850,000.00
150,000.00
projekty
Smaki Lubelszczyzny..
1,764,000.00
1,499,400.00
264,600.00
720/72095
Dziaanie 4.1
49,985,683.61
39,317,636.92
3,530,106.52
3,729,640.17
3,408,300.00
4.1 RPO
3,729,640.17
3,729,640.17
Wrota Lubelszczyzny
41,914,000.00
35,626,900.00
2,878,800.00
3,408,300.00
Infrastr Inf Przestrz
4,342,043.44
3,690,736.92
651,306.52
600/60013
Dziaanie 5.1
192,404,453.00 122,415,772.00
69,988,681.00
Inwestycyjne Inwestycje na drogach
192,404,453.00 122,415,772.00
69,988,681.00
630/63095
Dziaanie 5.2
10,169,816.76
0.00
0.00
10,169,816.76
10,169,816.76
10,169,816.76
600/60001
Dziaanie 5.4
0.00
0.00
0.00
0.00
Zakup taboru kolejowego..
0.00
Projekt PKP-linia Nr 7
0.00
Projekt PKP-linia Nr 30
0.00
Projekt PKP-tor dojazdowy
0.00
600/60095
Dziaanie 5.5
0.00
0.00
5.5 RPO
0.00
630/63095
Dziaanie 7.1
0.00
0.00
0.00
0.00
0.00
Oznakowanie turyst..UM
0.00
Oznakowanie turyst..POW
0.00
Oznakow ref
0.00
WYDATKI OGEM
dzia/
rozdz
Wyszczeglnienie
921/92195
Dziaanie 7.1(w tym CSK)
Wasny
921/921195
Biece
630/63095
Biece
926/92695
Inwestycyjne
851/85111
851/85120
851/85148
Biece
Biece
Biece
Inwestycyjne
Biece
750/75018
Biece
750/75018
Biece
Inwestycyjne
Biece
Razem RPO
Muzeum Nadiwlaskie2
Muzeum Wsi Lubelskiej
Muzeum Lubelskie
7.1 RPO
Centrum Spotka Kultur
Dziaanie 7.2
System promocji
Dziaanie 7.3
Sie wsppracy turyst..
Dziaanie 8.2
8.2 RPO
Dziaanie 8.3, w tym
Szpitale
Szp Psychiatryczne
Or Medycyny Pracy
Pr. 9 Lawp razem PT
Dziaanie 9.1 L01
Dziaanie 9.1 L02
Dziaanie 9.1 L02
Dziaanie 9.2
Pr 9 PT SiRR i DF Razem
Dziaanie 9.1 DF F01
Dziaanie 9.1 DF F02
Dziaanie 9.1 DSiRR 001
Inwestycyjne
Biece
Z dochodw
Sprawdzenie:
750/75071
750/75018
853/85332
853/85332
POKL
Dziaanie 1.2 ROPS(Por..)
Koordyn.. Na rzecz akt
Dziaanie 5.2 UM (KompKadr)
Org. Podnoszenie komp kadr
Dziaanie 6.1.1 Razem
6.1.1 POKL
6.1.1 POKL
6.1.2 POKL
Budet rodkw
europejskich "7"
16,030,371.79
8,755,000.00
1,101,259.38
1,171,169.69
2,032,948.32
1,424,994.40
0.00
10,300,000.00
8,755,000.00
4,200,000.00
3,570,000.00
4,200,000.00
3,570,000.00
0.00
0.00
0.00
0.00
0.00
9,814,940.28
7,471,743.32
1,814,476.96
528,720.00
7,079,400.00
0.00
4,917,352.00
1,456,108.00
35,000.00
670,940.00
14,301,764.70
0.00
527,000.00
84,764.70
7,924,000.00
2,521,020.00
0.00
3,244,980.00
323,663,240.44 170,488,408.92
30,912,164.70
7,418,800.00
177,907,208.92
TRUE
75,315,278.39
302,400.00
302,400.00
606,402.00
606,402.00
2,197,050.00
2,182,050.00
15,000.00
353,000.00
353,000.00
17,808,861.78
257,040.00
257,040.00
593,147.14
593,147.14
300,050.00
300,050.00
"8"
Budet UE, w tym
Dot bud
Dochody UE/w
pastwa/jst
"9"
Wkad krajowy
Dotacja bp na
rodki wasne
Inne/FundKol/jst
"9"
6,174,112.41
1,101,259.38
1,101,259.38
1,171,169.69
2,032,948.32
1,424,994.40
Poyczka w
BGK/Inne
1,545,000.00
630,000.00
630,000.00
0.00
0.00
9,814,940.28
7,471,743.32
1,814,476.96
528,720.00
1,061,910.00
737,602.80
218,416.20
5,250.00
100,641.00
2,145,264.70
79,050.00
12,714.70
1,188,600.00
378,153.00
6,017,490.00
4,179,749.20
1,237,691.80
29,750.00
570,299.00
12,156,500.00
447,950.00
72,050.00
6,735,400.00
2,142,867.00
0.00
0.00
0.00
2,758,233.00
29,750.00
18,144,240.00
18,173,990.00
TRUE
14,332,704.07
0.00
0.00
486,747.00
89,513,090.21
4,511,124.70
0.00
2,890,147.83
60,223,691.31
838,000.00
61,061,691.31
TRUE
3,408,300.00
0.00
3,408,300.00
TRUE
40,283,564.71
45,360.00
45,360.00
13,254.86
13,254.86
2,197,050.00
2,182,050.00
15,000.00
52,950.00
52,950.00
0.00
0.00
0.00
WYDATKI OGEM
dzia/
rozdz
Wyszczeglnienie
WUP
Obserwatorium
6.1.2 POKL
Dziaanie 6.2 Razem
6.2 POKL
6.2 POKL
Dziaanie 6.3 Razem
6.3 POKL
6.3 POKL
7.1.1 POKL
7.1.1 POKL
7.1.2 POKL
7.1.2 POKL
Poddziaanie 7.1.3, w tym
Poddziaanie 7.1.3 ROPS
Poddziaanie 7.1.3 ROPS
7.2.1 POKL
7.2.1 POKL
7.2.2 POKL
7.2.2 POKL
Dziaanie 7.3 Razem
7.3 POKL
7.3 POKL
8.1.1 POKL
8.1.1 POKL
8.1.2 POKL
Outplacement
8.1.2 POKL
8.1.3 POKL
8.1.3 POKL
Poddziaanie 8.1.4 EFS
Analiza potencjau export
150/15013
853/85395
853/85332
853/85332
853/85395
853/85395
853/85395
853/85395
150/15013
150/15013
WUP
150/15013
150/15013
Projekty wasne
150/15013
Reg syst zarz zmian gosp

8.2.1 POKL
8.2.1 POKL
Budet rodkw
europejskich "7"
353,000.00
300,050.00
0.00
0.00
3,650,789.00
3,628,289.00
22,500.00
99,211.00
94,711.00
4,500.00
1,806,250.00
1,743,750.00
62,500.00
1,118,750.00
1,078,750.00
40,000.00
3,000,000.00
2,550,000.00
3,000,000.00
2,550,000.00
0.00
3,750,000.00
3,697,500.00
52,500.00
2,400,000.00
2,362,500.00
37,500.00
1,050,000.00
1,035,000.00
15,000.00
5,437,800.00
5,367,800.00
70,000.00
8,140,000.00
5,950,000.00
8,120,000.00
5,950,000.00
7,000,000.00
5,950,000.00
20,000.00
45,000.00
45,000.00
0.00
1,833,139.42
1,536,032.93
801,304.10
681,108.48
26,041.84
1,005,793.48
854,924.45
1,950,000.00
1,935,000.00
15,000.00
"8"
Budet UE, w tym
Dot bud
Dochody UE/w
pastwa/jst
Poyczka w
BGK/Inne
rodki wasne
"9"
Wkad krajowy
Dotacja bp na
Inne/FundKol/jst
"9"
52,950.00
3,650,789.00
3,628,289.00
22,500.00
99,211.00
94,711.00
4,500.00
1,806,250.00
1,743,750.00
62,500.00
1,118,750.00
1,078,750.00
40,000.00
450,000.00
450,000.00
3,750,000.00
3,697,500.00
52,500.00
2,400,000.00
2,362,500.00
37,500.00
1,050,000.00
1,035,000.00
15,000.00
5,437,800.00
5,367,800.00
70,000.00
2,190,000.00
2,170,000.00
1,050,000.00
20,000.00
45,000.00
45,000.00
27,106.49
12,019.57
15,086.92
270,000.00
108,176.05
26,041.84
135,782.11
1,950,000.00
1,935,000.00
15,000.00
WYDATKI OGEM
dzia/
rozdz
Wyszczeglnienie
150/15013

Stypendia doktoranckie II
Projekty
wasne
853/85395
853/85395
853/85395
Projekt w
853/85395
Projekt w
853/85395
853/85395
Projekt w
Projekt w
853/85395
750/75018
750/75018
853/85332
Razem POKL
Kapita Intelektualny
Tu i T Lubelski Portal Gosp..
Tu i T Lubelski Portal Gosp..
Wsparcie RSW
Foreseight
Zostaje
9.1.1 POKL
9.1.1 POKL
9.1.2 POKL
9.1.2 POKL
Program stypendialny
9.1.3 POKL
Poddziaanie 9.2, w tym
Zawodowa przyszo
9.2 POKL
Dziaanie 9.3 Razem
9.3 POKL
9.3 POKL
Poddziaanie 9.4, w tym
Bliej sukcesu
Obserwatorium
Dziaanie 9.5 Razem
9.5 POKL
9.5 POKL
Razem PT POKL
Dziaanie 10.1 EFS
Dziaanie 10.1 ROEFS
Dziaanie 10.1 WUP
Inwestycyjne
Biece
Z dochodw
Sprawdzenie:
750/75018
750/75019
750/75018
BALTFOOD
BSE
CES
PWT P-B-U, w tym:
Budet rodkw
europejskich "7"
5,732,642.79
4,165,131.21
2,632,852.00
2,237,924.20
0.00
631,700.00
536,945.00
876,802.36
745,282.01
0.00
0.00
379,900.00
322,915.00
378,900.00
322,065.00
832,488.43
0.00
3,375,000.00
3,325,000.00
50,000.00
3,607,200.00
3,507,200.00
100,000.00
1,569,532.75
1,276,997.50
1,502,350.00
1,276,997.50
67,182.75
2,063,780.00
1,180,463.00
1,988,780.00
1,180,463.00
75,000.00
2,250,000.00
2,235,000.00
15,000.00
0.00
0.00
0.00
0.00
2,100,000.00
2,090,000.00
10,000.00
16,877,331.43
0.00
9,755,950.00
1,779,481.43
5,341,900.00
604,500.00
0.00
74,710,778.39
17,808,861.78
17,808,861.78
TRUE
184,000.00
400,000.00
416,500.00
1,584,234.88
"8"
Budet UE, w tym
Dot bud
Dochody UE/w
pastwa/jst
Poyczka w
BGK/Inne
"9"
Wkad krajowy
Dotacja bp na
rodki wasne
Inne/FundKol/jst
"9"
367,511.58
1,200,000.00
197,463.90
197,463.90
47,377.50
65,760.18
0.00
28,492.50
28,417.50
22,535.25
22,535.25
208,317.00
208,317.00
47,377.50
65,760.17
0.00
28,492.50
28,417.50
832,488.43
3,375,000.00
3,325,000.00
50,000.00
3,607,200.00
3,507,200.00
100,000.00
270,000.00
202,817.25
67,182.75
675,000.00
600,000.00
75,000.00
2,250,000.00
2,235,000.00
15,000.00
0.00
14,332,704.07
8,292,557.49
1,499,531.58
4,540,615.00
0.00
0.00
0.00 14,332,704.07
14,332,704.07
0.00
TRUE
156,400.00
340,000.00
354,025.00
1,024,986.00
2,264,677.51
1,463,392.51
2,100,000.00
2,090,000.00
10,000.00
279,949.85
279,949.85
0.00
0.00
801,285.00
0.00
2,890,147.83
27,600.00
60,000.00
62,475.00
559,248.88
604,500.00
39,679,064.71
40,283,564.71
TRUE
0.00
0.00
WYDATKI OGEM
dzia/
rozdz
Wyszczeglnienie
851/85111
750/75018
750/75018
Szpitale
150/15011
150/15011
150/15095
150/15095
852/85295
Rozw przeds na obsz wiejskich

Rozw przeds na obsz wiejskich
Pil System gosp odpadami azbest
Pil System gosp odpadami azbest
Poprawa jakoci us w DPS
454,250.88
550,000.00
249,984.00
330,000.00
742,187.48
0.00
96,163.76
146,023.72
500,000.00
5,361,031.00
0.00
0.00
1,864,002.00
2,637,232.00
859,797.00
750/75018
ZPORR-dotacja LFR-ARR
187,000.00
851/85111
ZDROWIE
150/15011
150/15011
720/72095
Wsparcie COIiE
Wsparcie COIiE
E-Inclusion
851/85111
851/85141
921/92109
ZDROWIE - szpitale
ZDROWIE - pogotowie
OPT Gardzienice
150/15011
150/15011
600/60013
630/63095
710/71095
720/72095
730/73003
730/73003
900/90095
Tworzenie i rozwj wsp COIiE

Tworzenie i rozwj wsp COIiE
Drogi.
750/75018
750/75018
Projekt Eur BUG(parasol)

Projekt Eur BUG(platforma)
Strategia transgraniczna
INTERREG IVC, w tym:
HIP
MITKE
FRESH
MINI
Polsko-Szwajcarski PW
NORWESKI MECH FIN
PO INNOWAC GOSP
PO INFRASTR I RODOW
Polska Wschodnia
Trasy rowerowe ZDW

Centrum Konferencyjne
Sieci szerokopasmowe
Kluczowe wyzwania
Kluczowe wyzwania
Park Nauk-Tech..
Razem
Inwestycyjne
POZOSTAE Biece
Z dochodw
Sprawdzenie:
Budet rodkw
europejskich "7"
"8"
Budet UE, w tym
Dot bud
Dochody UE/w
pastwa/jst
Poyczka w
BGK/Inne
rodki wasne
500,000.00
224,986.00
300,000.00
630,859.36
454,250.88
50,000.00
24,998.00
30,000.00
111,328.12
81,739.20
124,120.16
425,000.00
4,556,876.90
14,424.56
21,903.56
75,000.00
804,154.10
0.00
1,584,401.70
2,241,647.20
730,828.00
279,600.30
395,584.80
128,969.00
187,000.00
41,514.38
41,514.38
11,417,537.21
295,530.00
47,000.00
11,075,007.21
41,514.38
41,514.38
9,704,906.63
251,200.50
39,950.00
9,413,756.13
107,242.75
51,379.50
44,329.50
7,050.00
107,242.75
1,324,148.00
0.00
450,000.00
874,148.00
77,319,522.19
731,832.07
12,200.00
7,249,084.00
2,248,193.00
28,245,000.00
32,134,213.12
45,000.00
4,000.00
6,650,000.00
81,046,835.38
17,930,839.76
"9"
Wkad krajowy
Dotacja bp na
Inne/FundKol/jst
"9"
1,554,008.33
1,554,008.33
1,324,148.00
0.00
450,000.00
874,148.00
46,142,438.41
559,851.53
9,333.00
1,432,872.00
1,910,963.00
13,947,500.00
22,585,584.88
40,500.00
3,600.00
5,652,234.00
45,582,036.88
10,265,308.16
55,847,345.04
TRUE
2,241,647.20
4,821,500.06
4,821,500.06
FALSE
0.00
187,000.00
187,000.00
TRUE
0.00
0.00
0.00
27,861,925.82
73,183.21
1,220.00
5,816,212.00
112,410.00
14,297,500.00
6,891,500.61
4,500.00
400.00
665,000.00
29,545,489.79
1,414,147.26
3,315,157.96
98,797.33
1,647.00
0.00
224,820.00
2,657,127.63
332,766.00
3,223,410.63
143,126.83
3,366,537.46
TRUE
0.00
1,554,008.33
1,554,008.33
TRUE
WYDATKI OGEM
dzia/
rozdz
Wyszczeglnienie
Bie
PO Pomoc Techniczna
750/75001 B Sie Pkt Informacyjnych
750/75001 I Sie Pkt Informacyjnych
Razem
Inwestycyjne
PO POMOC Biece
TECH
Z dochodw
Budet rodkw
europejskich "7"
984,040.00
974,590.00
9,450.00
9,450.00
974,590.00
"8"
Budet UE, w tym
Dot bud
Dochody UE/w
pastwa/jst
0.00
0.00
0.00
0.00
23,445,000.00
0.00
Sprawdzenie:
Bie
010/01004
010/01004
010/01008
010/01041
010/01041
PO PROW
Biuro Geodezji i Ter Roln
Biuro Geodezji i Ter Roln
WZMeL
PROW
PROW
UWAGA: POZOSTAJE DO DODANIA BIURO:

Bie
010/01041
Razem
PO PROW i
RYBY
PO RYBY
PO Rybowstwo
Inwestycyjne
Biece
Z dochodw
54,172,041.00
9,900,000.00
100,000.00
38,137,000.00
5,930,161.00
104,880.00
5,337,000.00
836,434.00
828,401.50
8,032.50
8,032.50
828,401.50
836,434.00
TRUE
11,694,000.00
7,425,000.00
75,000.00
Poyczka w
BGK/Inne
rodki wasne
"9"
Wkad krajowy
Dotacja bp na
Inne/FundKol/jst
"9"
147,606.00
146,188.50
1,417.50
1,417.50
146,188.50
147,606.00
TRUE
0.00
0.00
0.00
0.00
0.00
0.00
7,320,041.00
9,213,000.00
6,877,000.00
402,161.00
40,880.00
7,815,000.00
1,382,000.00
16,000.00
23,445,000.00
4,146,000.00
48,000.00
4,001,000.00
0.00
0.00
2,500,000.00
2,475,000.00
25,000.00
1,336,000.00
615,900.00
615,900.00
455,000.00
455,000.00
20,900.00
20,900.00
140,000.00
140,000.00
38,341,880.00
16,446,061.00
23,445,000.00
0.00
23,445,000.00
TRUE
0.00
0.00
123,000.00
12,026,000.00
12,149,000.00
TRUE
0.00
0.00
0.00
6,917,880.00
423,061.00
6,877,000.00
TRUE
7,831,000.00
1,522,000.00
9,353,000.00
TRUE
25,000.00
2,475,000.00
2,500,000.00
TRUE
ogem
584,640,339.67
275,008,415.74
Razem UE
7,063,147.26
327,750,691.07
45,679,128.07
0.00
114,212,399.48
121,674,707.81
7,462,308.33
Unia z za 2
584,640,339.67
135,214,940.79
Razem w
bez VAT w Mel
128,337,940.79
Sprawdzenie:
sprawdzenie unii
rn
DOCHODY SPR
TRUE
TRUE
TRUE
0.00
Za 1
327,750,691.07
Za 1
121,674,707.81
WYDATKI SPR
"8"
"9"
TRUE
0.00
razem
TRUE
TRUE
256,889,648.60
0.00
Projekt budetu wojewdztwa lubelskiego na 2010 rok
Rozdz.
Nazwa
Wydatki,
Razem
Biece,
Ogem
Wynagrodzenia i
pochodne
Zadania
statutowe
Dotacje
wiadczenia
Majtkowe,
Ogem
Inwestycje i
zakupy
Dotacje inwest
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
Zadania wasne
01004
Biura geodezji.
WBGiTR
01006
Zarzdy melioracji
WZMiUW
01095
Pozostaa dzia
Dep Rozwoju Wsi
15011
Rozwj przeds.
LAWP
Dep Gosp i Inn
Dep Finansw
15013
Rozwj kadr.
Dep Finansw
15095
Pozostaa dzia
Dep Rozwoju Wsi
60001
Przewozy kolejowe..
Dep Mienia i Inwest.
60013
Drogi publ wojewdz..
ZDW
60015
Drogi publ powiatowe
Dep Finansw
60016
Drogi publ gminne
Dep Finansw
60041
Infrastr portowa
60095
Pozostaa dziaano
Dep Finansw
63003
Zadania w zakr turyst.
Dep Promocji i Turyst
63095
Pozostaa dzia
70005
Gosp gruntami
ZNW
71003
Biura planowania prz..
BPP
71013
Prace geodez
Biuro Geod i Geolog
75017
Samorz sejmiki woj.
Kanc Sejmiku
75018
Urzdy marszak..
Dep Rozwoju Wsi
Dep SiRR
Dep SiRR/Kudeka
Dep Gosp i Inn
Dep Org Prawny
Dep Koord Projektw
Dep Finansw
75075
Promocja..
Dep Gosp i Inn
Dep Rozwoju Wsi
572,902,156.33
2,970,000.00
2,970,000.00
10,909,866.00
10,909,866.00
5,707,000.00
5,707,000.00
2,201,749.04
236,675.04
97,854.00
1,867,220.00
598,000.00
598,000.00
50,000.00
50,000.00
62,350,000.00
62,350,000.00
126,071,694.00
126,071,694.00
242,102.00
242,102.00
593,258.00
593,258.00
12,000,000.00
12,000,000.00
490,074.00
490,074.00
400,000.00
400,000.00
200,000.00
200,000.00
9,852,680.00
8,552,680.00
1,300,000.00
4,310,513.00
4,310,513.00
2,920,000.00
2,920,000.00
1,095,415.00
1,095,415.00
58,375,671.87
12,800,000.00
165,300.00
585,680.00
594,000.00
216,000.00
45,200.00
43,030,526.87
0.00
938,965.00
1,525,625.00
0.00
273,000.00
376,131,253.33
2,870,000.00
2,870,000.00
10,403,866.00
10,403,866.00
707,000.00
707,000.00
801,495.04
236,675.04
70,404.00
494,416.00
598,000.00
598,000.00
50,000.00
50,000.00
53,150,000.00
53,150,000.00
84,621,694.00
84,621,694.00
15,838.00
15,838.00
38,811.00
38,811.00
32,061.00
32,061.00
400,000.00
400,000.00
200,000.00
200,000.00
9,662,680.00
8,362,680.00
1,300,000.00
4,310,513.00
4,310,513.00
2,920,000.00
2,920,000.00
1,095,415.00
1,095,415.00
45,022,137.87
165,300.00
585,680.00
594,000.00
216,000.00
45,200.00
42,488,526.87
0.00
927,431.00
1,525,625.00
0.00
273,000.00
113,947,682.87
2,594,000.00
2,594,000.00
8,765,394.00
8,765,394.00
70,000.00
70,000.00
13,593,787.00
13,593,787.00
10,000.00
10,000.00
2,871,604.00
2,871,604.00
3,737,000.00
3,737,000.00
30,781,492.87
149,909,736.46 104,468,722.00
276,000.00
276,000.00
1,615,613.00
1,615,613.00
707,000.00
707,000.00
427,913.04
293,782.00
156,875.04
70,404.00
200,634.00
293,782.00
28,000.00
570,000.00
28,000.00
570,000.00
50,000.00
50,000.00
150,000.00 53,000,000.00
150,000.00 53,000,000.00
70,772,307.00
70,772,307.00
15,838.00
15,838.00
38,811.00
38,811.00
32,061.00
32,061.00
390,000.00
390,000.00
0.00
6,777,576.00
5,477,576.00
1,300,000.00
565,513.00
565,513.00
2,920,000.00
2,920,000.00
85,500.00
85,500.00
13,865,388.00
7,805,112.00 196,770,903.00
100,000.00
100,000.00
22,859.00
506,000.00
22,859.00
506,000.00
5,000,000.00
5,000,000.00
9,800.00
1,400,254.00
9,800.00
27,450.00
1,372,804.00
255,600.00
255,600.00
68,117,450.00 115,653,453.00
100,000.00
100,000.00
506,000.00
506,000.00
5,000,000.00
5,000,000.00
27,450.00
1,372,804.00
1,372,804.00
9,200,000.00
9,200,000.00
41,450,000.00
41,450,000.00
226,264.00
226,264.00
554,447.00
554,447.00
12,000,000.00
12,000,000.00
458,013.00
458,013.00
9,200,000.00
9,200,000.00
41,450,000.00
41,450,000.00
190,000.00
190,000.00
190,000.00
190,000.00
13,353,534.00
12,800,000.00
13,342,000.00
12,800,000.00
542,000.00
542,000.00
226,264.00
226,264.00
554,447.00
554,447.00
12,000,000.00
12,000,000.00
458,013.00
458,013.00
8,000.00
8,000.00
305,257.00
1,009,915.00
1,009,915.00
70,000.00
11,534.00
165,300.00
585,680.00
544,000.00
50,000.00
216,000.00
45,200.00
30,470,292.87
11,948,234.00
80,000.00
622,174.00
1,445,625.00
273,000.00
70,000.00
305,257.00
11,534.00
12.
13,000,000.00
27,450.00
200,000.00
200,000.00
13,500.00
13,500.00
Zakup akcji
11,534.00
Rozdz.
Nazwa
Wydatki,
Razem
Biece,
Ogem
Wynagrodzenia i
pochodne
Zadania
statutowe
Dotacje
wiadczenia
Majtkowe,
Ogem
Inwestycje i
zakupy
Dotacje inwest
Zakup akcji
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
Zadania wasne
75095
Pozostaa dzia
Dep Gosp i Inn
Dep SiRR
75404
Komendy Policji
75412
Strae po
Dep Org Prawny
75421
Zarz kryzys
Dep Finansw
75702
Obs dugu
Dep Finansw
75704
Porcz i gwaranc..
Dep Finansw
75818
Rezerwa
Dep Finansw
80102
Szk podst spec
Jedn owiatowe
Dep Eduk Kult i Sp
80130
Szk zawodowe
Jedn owiatowe
Dep Eduk Kult i Sp
80131
Kolegia
Jedn owiatowe
Dep Eduk Kult i Sp
80141
Kolegia
Jedn owiatowe
Dep Eduk Kult i Sp
80146
Orodki
Jedn owiatowe
Dep Eduk Kult i Sp
80147
Biblioteki
Jedn owiatowe
Dep Eduk Kult i Sp
80195
Pozostaa dzia
Dep Eduk Kult i Sp
80395
Pozostaa dzia
Dep Eduk Kult i Sp
85111
Szpitale
Dep Zdrowia
85115
Sanatoria
Dep Zdrowia
85120
Psychiatr
Dep Zdrowia
85131
Stomatolog
Dep Zdrowia
85141
Ratown medyczne
Dep Zdrowia
85148
Medycyna pracy
Dep Zdrowia
85149
Programy polit zdr
Dep Zdrowia
85153
Narkomania
ROPS
85154
Alkoholizm
1,252,625.00
1,132,000.00
300,000.00
765,000.00
67,000.00
3,000,000.00
3,000,000.00
0.00
0.00
2,000,000.00
2,000,000.00
17,600,000.00
17,600,000.00
15,586,952.42
15,586,952.42
4,000,000.00
4,000,000.00
3,949,574.00
3,943,573.00
6,001.00
21,169,082.00
21,141,970.00
27,112.00
1,973,366.00
1,970,944.00
2,422.00
5,149,350.00
5,142,996.00
6,354.00
6,061,077.00
5,844,860.00
216,217.00
9,530,592.00
9,519,086.00
11,506.00
43,000.00
43,000.00
250,000.00
250,000.00
99,740,500.00
99,740,500.00
0.00
0.00
4,590,000.00
4,590,000.00
0.00
0.00
302,000.00
302,000.00
0.00
4,927,000.00
4,927,000.00
665,000.00
665,000.00
525,000.00
525,000.00
975,000.00
1,252,625.00
1,132,000.00
300,000.00
765,000.00
67,000.00
80,000.00
30,000.00
30,000.00
1,172,625.00
1,102,000.00
270,000.00
765,000.00
67,000.00
3,000,000.00
3,000,000.00
0.00
0.00
2,000,000.00
2,000,000.00
17,600,000.00
17,600,000.00
15,586,952.42
15,586,952.42
4,000,000.00
4,000,000.00
3,949,574.00
3,943,573.00
6,001.00
21,169,082.00
21,141,970.00
27,112.00
1,973,366.00
1,970,944.00
2,422.00
5,149,350.00
5,142,996.00
6,354.00
6,061,077.00
5,844,860.00
216,217.00
9,530,592.00
9,519,086.00
11,506.00
43,000.00
43,000.00
250,000.00
250,000.00
0.00
0.00
3,521,485.00
3,515,484.00
6,001.00
18,403,287.00
18,376,175.00
27,112.00
1,661,067.00
1,658,645.00
2,422.00
4,588,102.00
4,581,748.00
6,354.00
5,237,799.00
5,232,858.00
4,941.00
7,930,776.00
7,919,270.00
11,506.00
3,000.00
3,000.00
2,000,000.00
2,000,000.00
17,600,000.00
17,600,000.00
15,586,952.42
15,586,952.42
4,000,000.00
4,000,000.00
332,635.00
332,635.00
95,454.00
95,454.00
2,647,909.00
2,647,909.00
117,886.00
117,886.00
284,624.00
284,624.00
27,675.00
27,675.00
531,105.00
531,105.00
30,143.00
30,143.00
806,278.00
595,002.00
211,276.00
1,568,020.00
1,568,020.00
17,000.00
17,000.00
31,796.00
31,796.00
40,000.00
40,000.00
250,000.00
250,000.00
0.00
0.00
4,927,000.00
4,927,000.00
665,000.00
665,000.00
525,000.00
525,000.00
975,000.00
3,000,000.00
3,000,000.00
0.00
99,740,500.00
99,740,500.00
0.00
0.00
4,590,000.00
4,590,000.00
0.00
0.00
302,000.00
302,000.00
0.00
0.00
4,927,000.00
4,927,000.00
0.00
0.00
4,000.00
40,000.00
665,000.00
665,000.00
525,000.00
525,000.00
931,000.00
0.00
99,740,500.00
99,740,500.00
0.00
4,590,000.00
4,590,000.00
0.00
302,000.00
302,000.00
0.00
Rozdz.
Nazwa
Wydatki,
Razem
Biece,
Ogem
Wynagrodzenia i
pochodne
Zadania
statutowe
Dotacje
wiadczenia
Majtkowe,
Ogem
Inwestycje i
zakupy
Dotacje inwest
Zakup akcji
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
Zadania wasne
ROPS
85195
Pozostaa dzia
Dep Zdrowia
Dep Finansw
85217
Regionalne orodki.
ROPS
85311
Rehabilit zawod
ROPS
85332
Wojew urzdy pracy
WUP
Dep Finansw
85395
Pozostaa dzia
Dep Finansw
85410
Internaty
Jedn owiatowe
Dep Eduk Kult i Sp
90095
Pozostaa dzia
Dep Finansw
92106
Teatry
Dep Eduk Kult i Sp
92108
Filharmonie
Dep Eduk Kult i Sp
92109
Domy kultury
Dep Eduk Kult i Sp
92113
Centra
Dep Eduk Kult i Sp
92116
Biblioteki
Dep Eduk Kult i Sp
92118
Muzea
Dep Eduk Kult i Sp
92120
Zabytki
Dep Eduk Kult i Sp
92195
Pozostaa dzia
Dep Eduk Kult i Sp
Dep Finansw
92502
Parki
Parki
92595
Pozostaa dzia
Dep Rozwoju Wsi
92695
Pozostaa dzia
Dep Eduk Kult i Sp
RAZEM ZADANIA WASNE
Dep Rozwoju Wsi
Kanc Sejmiku
Dep SiRR
Dep Org Prawny
Dep Koord Projektw
Dep Finansw
Dep Gosp i Inn
Dep Eduk Kult i Sp
Dep Zdrowia
Biuro Geod i Geolog
WBGiTR
975,000.00
751,032.00
435,000.00
316,032.00
3,126,000.00
3,126,000.00
355,600.00
355,600.00
7,019,092.00
6,419,592.00
599,500.00
785,000.00
785,000.00
2,250,113.00
2,248,654.00
1,459.00
1,341,496.00
1,000,000.00
341,496.00
13,676,000.00
13,676,000.00
4,789,300.00
4,789,300.00
2,148,000.00
2,148,000.00
300,000.00
300,000.00
6,435,000.00
6,435,000.00
12,520,000.00
12,520,000.00
1,000,000.00
1,000,000.00
4,740,954.00
1,645,550.00
3,000,000.00
95,404.00
1,361,428.00
1,361,428.00
10,000.00
10,000.00
4,260,000.00
4,260,000.00
975,000.00
455,675.00
435,000.00
20,675.00
3,126,000.00
3,126,000.00
355,600.00
355,600.00
7,019,092.00
6,419,592.00
599,500.00
785,000.00
785,000.00
2,250,113.00
2,248,654.00
1,459.00
26,124.00
0.00
26,124.00
13,676,000.00
13,676,000.00
4,789,300.00
4,789,300.00
2,148,000.00
2,148,000.00
300,000.00
300,000.00
6,435,000.00
6,435,000.00
12,520,000.00
12,520,000.00
1,000,000.00
1,000,000.00
1,651,792.00
1,645,550.00
6,205,300.00
95,450,000.00
3,203,305.00
1,095,415.00
877,000.00
43,030,526.87
0.00
46,054,003.42
443,054.00
47,337,921.00
110,659,500.00
2,920,000.00
2,970,000.00
1,205,300.00
54,450,000.00
3,203,305.00
1,095,415.00
877,000.00
42,488,526.87
0.00
42,731,050.42
415,604.00
47,337,921.00
6,027,000.00
2,920,000.00
2,870,000.00
6,242.00
1,361,428.00
1,361,428.00
10,000.00
10,000.00
4,260,000.00
4,260,000.00
4,000.00
0.00
1,968,000.00
1,968,000.00
0.00
5,313,656.00
5,313,656.00
1,794,758.00
1,793,299.00
1,459.00
0.00
0.00
0.00
988,475.00
988,475.00
0.00
0.00
0.00
90,000.00
0.00
266,000.00
30,470,292.87
0.00
0.00
75,200.00
62,795.00
0.00
0.00
2,594,000.00
40,000.00
30,675.00
10,000.00
20,675.00
453,000.00
453,000.00
0.00
1,095,436.00
1,085,936.00
9,500.00
25,000.00
25,000.00
444,371.00
444,371.00
931,000.00
425,000.00
425,000.00
295,357.00
0.00
295,357.00
700,000.00
700,000.00
355,600.00
355,600.00
590,000.00
295,357.00
0.00
295,357.00
5,000.00
5,000.00
0.00
20,000.00
20,000.00
590,000.00
760,000.00
760,000.00
10,984.00
10,984.00
22,341.00
3,783.00
22,341.00
3,783.00
13,676,000.00
13,676,000.00
4,789,300.00
4,789,300.00
2,148,000.00
2,148,000.00
300,000.00
300,000.00
6,435,000.00
6,435,000.00
12,520,000.00
12,520,000.00
1,000,000.00
1,000,000.00
736,000.00
736,000.00
670,292.00
664,050.00
0.00
6,242.00
342,953.00
342,953.00
3,000.00
3,000.00
120,000.00
120,000.00
3,540,000.00
3,540,000.00
1,198,300.00
1,450,000.00
2,913,305.00
85,500.00
611,000.00
11,948,234.00
0.00
40,208,228.42
340,404.00
1,035,326.00
10,000.00
2,920,000.00
276,000.00
0.00
53,000,000.00
200,000.00
0.00
0.00
0.00
0.00
2,522,822.00
0.00
45,144,300.00
1,090,000.00
0.00
0.00
0.00
245,500.00
245,500.00
1,315,372.00
1,000,000.00
315,372.00
0.00
3,089,162.00
3,000,000.00
3,000,000.00
89,162.00
3,000,000.00
315,372.00
1,000,000.00
1,000,000.00
315,372.00
89,162.00
89,162.00
30,000.00
30,000.00
7,000.00
7,000.00
600,000.00
600,000.00
7,000.00
5,000,000.00
0.00
41,000,000.00
0.00
0.00
1,009,915.00
0.00
0.00
0.00
70,000.00
542,000.00
0.00
0.00
0.00
3,322,953.00
0.00
27,450.00
1,095,500.00
0.00
4,927,000.00 104,632,500.00
0.00
0.00
0.00
100,000.00
0.00
5,000,000.00
25,000,000.00
3,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
542,000.00
0.00
0.00
0.00
0.00
3,322,953.00
27,450.00
0.00
0.00
0.00
302,000.00 104,330,500.00
0.00
0.00
100,000.00
0.00
0.00
13,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Rozdz.
Nazwa
Wydatki,
Razem
Biece,
Ogem
Wynagrodzenia i
pochodne
Zadania
statutowe
Dotacje
wiadczenia
Majtkowe,
Ogem
Inwestycje i
zakupy
Dotacje inwest
Zakup akcji
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
Zadania wasne
WZMiUW
LAWP
ZDW
ZNW
BPP
ROPS
Jedn owiatowe
WUP
Parki
SUMA
Programy operacyjne
01005
Prace geodez
WBGiTR
15011
Rozwj przeds
LAWP
Dep Gosp i Inn
15013
Rozw kadr przeds..
WUP
Dep EFS
Dep Gosp i Inn
15095
Pozost dziaaln
Dep Gosp i Inn
60001
Przewozy kolej
60013
Drogi wojew
ZDW
60095
Pzosta dzia
Dep SiRR
63095
Turystyka
71095
Pzosta dzia
72095
Informatyka
Dep Gosp i Inn
Dep SiRR
Dep Org Prawny
Biuro Geod i Geolog
73003
Nauka
Dep SiRR
75001
Urzedy naczelnych..
Dep SiRR
75018
Urzdy marsz
Dep SiRR
Dep Org Prawny
Dep Finansw
Dep EFS
Dep Koord Projektw
75071
Centrum Zasobw..
ROPS
85111
Szpitale
Dep Zdrowia
85120
Psychiatr
Dep Zdrowia
85141
Ratownictw medyczn
10,909,866.00
236,675.04
126,071,694.00
8,552,680.00
4,310,513.00
4,981,600.00
49,812,083.00
6,419,592.00
1,361,428.00
572,902,156.33
TRUE
0.00
539,852,398.67
10,000,000.00
10,000,000.00
58,754,937.07
53,140,375.00
3,528,000.00
2,086,562.07
26,789,371.21
10,650,789.00
9,431,330.27
6,707,251.94
4,501,234.00
4,501,234.00
0.00
0.00
199,653,537.00
199,653,537.00
10,169,816.76
10,169,816.76
2,248,193.00
2,248,193.00
28,245,000.00
28,245,000.00
90,369,038.02
43,209,220.33
903,774.25
41,914,000.00
4,342,043.44
49,000.00
49,000.00
984,040.00
984,040.00
29,503,269.61
16,562,671.48
606,402.00
611,764.70
11,535,431.43
187,000.00
302,400.00
302,400.00
7,967,508.58
7,967,508.58
1,814,476.96
1,814,476.96
450,000.00
10,403,866.00
236,675.04
84,621,694.00
8,362,680.00
4,310,513.00
4,981,600.00
49,812,083.00
6,419,592.00
1,361,428.00
376,131,253.33
TRUE
0.00
134,428,372.85
9,900,000.00
9,900,000.00
13,437,762.07
7,882,400.00
3,528,000.00
2,027,362.07
26,661,871.21
10,628,289.00
9,326,330.27
6,707,251.94
1,864,002.00
1,864,002.00
8,765,394.00
70,000.00
13,593,787.00
2,871,604.00
3,737,000.00
1,972,000.00
43,077,479.00
5,313,656.00
988,475.00
113,947,682.87
TRUE
0.00
39,923,610.01
8,092,000.00
8,092,000.00
5,173,440.00
4,950,910.00
222,530.00
1,609,998.34
219,600.00
1,390,398.34
696,600.00
696,600.00
1,615,613.00
0.00
156,875.04
0.00
70,772,307.00
0.00
5,477,576.00
0.00
565,513.00
0.00
493,000.00
2,511,600.00
6,403,666.00
0.00
1,085,936.00
0.00
342,953.00
0.00
149,909,736.46 104,468,722.00
TRUE
TRUE
0.00
0.00
44,334,538.39 46,451,464.45
1,788,000.00
0.00
1,788,000.00
7,417,122.07
838,000.00
2,084,290.00
838,000.00
3,528,000.00
1,804,832.07
2,907,573.60 19,628,339.27
33,680.00 10,302,009.00
9,326,330.27
2,873,893.60
1,167,402.00
1,167,402.00
0.00
0.00
0.00
0.00
11,075,007.21
11,075,007.21
534,466.67
534,466.67
10,540,540.54
10,540,540.54
0.00
0.00
45,000.00
45,000.00
974,590.00
974,590.00
29,503,269.61
16,562,671.48
606,402.00
611,764.70
11,535,431.43
187,000.00
302,400.00
302,400.00
540,000.00
540,000.00
16,071,400.00
8,378,500.00
133,800.00
527,000.00
7,032,100.00
45,000.00
45,000.00
434,590.00
434,590.00
11,465,388.18
8,184,171.48
472,602.00
84,764.70
2,723,850.00
298,200.00
298,200.00
4,200.00
4,200.00
1,966,481.43
22,859.00
506,000.00
506,000.00
0.00
9,800.00
0.00
0.00
0.00
255,600.00
41,450,000.00 41,450,000.00
0.00
13,500.00
190,000.00
190,000.00
0.00
8,000.00
0.00
0.00
0.00
5,000.00
0.00
0.00
0.00
330,938.00
0.00
0.00
0.00
20,000.00
0.00
0.00
0.00
30,000.00
0.00
0.00
0.00
7,805,112.00 196,770,903.00 68,117,450.00 115,653,453.00
TRUE
TRUE
TRUE
TRUE
0.00
0.00
0.00
0.00
3,718,760.00 405,424,025.82 328,331,868.56
77,092,157.26
20,000.00
100,000.00
100,000.00
20,000.00
100,000.00
100,000.00
9,200.00
45,317,175.00
94,200.00
45,222,975.00
9,200.00 45,257,975.00
35,000.00
45,222,975.00
2,515,960.00
73,000.00
59,200.00
127,500.00
22,500.00
105,000.00
59,200.00
127,500.00
22,500.00
105,000.00
2,442,960.00
2,637,232.00
2,637,232.00
2,637,232.00
2,637,232.00
0.00
0.00
0.00
199,653,537.00 199,653,537.00
199,653,537.00 199,653,537.00
10,169,816.76
10,169,816.76
2,248,193.00
2,248,193.00
2,248,193.00
2,248,193.00
28,245,000.00 28,245,000.00
28,245,000.00 28,245,000.00
0.00
79,294,030.81 78,390,256.56
32,134,213.12 32,134,213.12
903,774.25
41,914,000.00 41,914,000.00
4,342,043.44
4,342,043.44
4,000.00
4,000.00
4,000.00
4,000.00
9,450.00
9,450.00
9,450.00
9,450.00
0.00
0.00
0.00
0.00
0.00
10,169,816.76
10,169,816.76
903,774.25
903,774.25
1,779,481.43
187,000.00
7,967,508.58
7,967,508.58
1,814,476.96
1,814,476.96
450,000.00
7,967,508.58
7,967,508.58
1,814,476.96
1,814,476.96
450,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,000,000.00
TRUE
0.00
0.00
0.00
Rozdz.
Nazwa
Wydatki,
Razem
Biece,
Ogem
Wynagrodzenia i
pochodne
Zadania
statutowe
Dotacje
wiadczenia
Majtkowe,
Ogem
Inwestycje i
zakupy
Dotacje inwest
Zakup akcji
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
Zadania wasne
Dep Zdrowia
85148
Medycyna pracy
Dep Zdrowia
85295
Pozostaa dziaaln
ROPS
85332
Wojew urz pracy
WUP
85395
Pzosta dzia
Dep EFS
ROPS
Dep Eduk Kult i Sp
Jedn owiat 9.2
WUP
90095
Pozost dziaaln
Dep SiRR
92109
Domy kultury
Dep Eduk Kult i Sp
92118
Muzea
Dep Eduk Kult i Sp
92195
Pozost dziaaln
Dep SiRR
92601
Obiekty sport
Dep SiRR
RAZEM PROGRAMY OPERAC
Dep SiRR
Dep Koord Projektw
Dep Finansw
Dep Gosp i Inn
Dep Eduk Kult i Sp
Dep Zdrowia
Biuro Geod i Geolog
Dep EFS
Dep Org Prawny
WBGiTR
LAWP
ZDW
ROPS
Jedn owiatowe
WUP
SUMA
Zadania z wasnych na adm rzd

01041
PROW
Dep Koord Projektw
05011
RYBY
Dep Koord Projektw
RAZEM WASNE NA ADM RZD
Dep Koord Projektw
SUMA
450,000.00
528,720.00
528,720.00
859,797.00
859,797.00
10,816,950.00
10,816,950.00
25,264,723.75
12,074,382.75
3,000,000.00
1,554,190.00
1,336,940.00
7,299,211.00
9,475,865.92
6,650,000.00
2,825,865.92
874,148.00
874,148.00
4,629,112.41
4,629,112.41
15,601,259.38
10,300,000.00
4,200,000.00
1,101,259.38
0.00
0.00
859,797.00
859,797.00
10,699,450.00
10,699,450.00
24,905,223.75
11,824,382.75
3,000,000.00
1,554,190.00
1,336,940.00
7,189,711.00
300,660.00
300,660.00
4,614,800.00
4,614,800.00
1,448,745.00
559,137.00
559,137.00
1,080,100.00
1,080,100.00
3,268,785.00
784,000.00
325,680.00
339,065.00
2,216,000.00
54,910.00
997,875.00
543,300.00
3,656,700.00
4,200,000.00
543,300.00
3,656,700.00
0.00
7,728,000.00
17,582,261.48
187,000.00
611,764.70
21,673,623.22
1,554,190.00
0.00
0.00
32,686,144.45
606,402.00
9,900,000.00
7,882,400.00
0.00
4,162,197.00
1,336,940.00
28,517,450.00
134,428,372.85
TRUE
463,941.00
443,041.00
443,041.00
20,900.00
20,900.00
423,061.00
402,161.00
402,161.00
20,900.00
20,900.00
463,941.00
463,941.00
TRUE
423,061.00
423,061.00
TRUE
1,173,600.00
0.00
543,300.00
8,918,500.00
0.00
527,000.00
2,843,995.01
325,680.00
0.00
0.00
7,032,100.00
133,800.00
8,092,000.00
4,950,910.00
0.00
1,382,860.00
339,065.00
4,834,400.00
39,923,610.01
TRUE
0.00
7,184,700.00
8,663,761.48
0.00
84,764.70
16,386,668.21
54,910.00
0.00
0.00
2,723,850.00
472,602.00
1,788,000.00
2,084,290.00
0.00
2,779,337.00
997,875.00
1,113,780.00
44,334,538.39
TRUE
TRUE
423,061.00
423,061.00
TRUE
117,500.00
117,500.00
359,500.00
250,000.00
0.00
117,500.00
117,500.00
359,500.00
250,000.00
0.00
0.00
0.00
187,000.00
0.00
0.00
0.00
0.00
0.00
22,930,194.45
0.00
0.00
838,000.00
0.00
0.00
0.00
22,496,270.00
46,451,464.45
TRUE
109,500.00
9,475,865.92
6,650,000.00
2,825,865.92
874,148.00
874,148.00
4,629,112.41
4,629,112.41
11,401,259.38
10,300,000.00
0.00
10,300,000.00
10,300,000.00
109,500.00
2,825,865.92
2,825,865.92
874,148.00
874,148.00
4,629,112.41
4,629,112.41
1,101,259.38
1,101,259.38
0.00
0.00
45,195,000.00 45,195,000.00
0.00
2,248,193.00
2,248,193.00
0.00
15,014,166.31
13,450.00
0.00
0.00
0.00
0.00
0.00
0.00
2,442,960.00
34,830,645.12 34,830,645.12
1,173,600.00
5,503,260.41
0.00
0.00
10,760,705.54
0.00
0.00
4,342,043.44
4,342,043.44
0.00
355,000.00
0.00
0.00 41,914,000.00 41,914,000.00
20,000.00
100,000.00
100,000.00
9,200.00
45,257,975.00
35,000.00
0.00 199,653,537.00 199,653,537.00
0.00
0.00
0.00
0.00
0.00
0.00
73,000.00
249,500.00
0.00
3,718,760.00 405,424,025.82 328,331,868.56
TRUE
TRUE
TRUE
0.00
0.00
15,000,716.31
0.00
0.00
0.00
5,503,260.41
10,760,705.54
0.00
355,000.00
0.00
0.00
45,222,975.00
0.00
0.00
0.00
249,500.00
77,092,157.26
TRUE
0.00
TRUE
6,650,000.00
6,650,000.00
1,101,259.38
0.00
0.00
423,061.00
402,161.00
402,161.00
20,900.00
20,900.00
0.00
450,000.00
528,720.00
528,720.00
1,173,600.00
7,189,711.00
4,200,000.00
45,195,000.00
9,976,193.00
32,596,427.79
187,000.00
611,764.70
56,504,268.34
7,057,450.41
10,760,705.54
4,342,043.44
33,041,144.45
42,520,402.00
10,000,000.00
53,140,375.00
199,653,537.00
4,162,197.00
1,336,940.00
28,766,950.00
539,852,398.67
TRUE
5,004,550.00
5,004,550.00
19,014,093.75
11,824,382.75
450,000.00
528,720.00
528,720.00
0.00
TRUE
40,880.00
40,880.00
40,880.00
40,880.00
40,880.00
40,880.00
40,880.00
40,880.00
TRUE
40,880.00
40,880.00
TRUE
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
TRUE
0.00
TRUE
0.00
TRUE
Rozdz.
Nazwa
Wydatki,
Razem
Biece,
Ogem
Wynagrodzenia i
pochodne
Zadania
statutowe
Dotacje
wiadczenia
Majtkowe,
Ogem
Inwestycje i
zakupy
Dotacje inwest
Zakup akcji
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
Zadania wasne
Zadania z zakresu adm rzd
01008
Melioracje
WZMiUW
01041
PROW
Dep Koord Projektw
01095
Pozost dzia
Dep Rozwoju Wsi
05011
RYBY
Dep Koord Projektw
60003
Przewozy autobus..
71005
Geologia
Dep Rozwoju Wsi
71013
Pr geodezyjne
Biuro Geod i Geolog
75011
Urzdy wojew..
Dep Rozwoju Wsi
Kanc Marszaka
75046
Komisje egzamin
Dep Rozwoju Wsi
75212
Obrona narodowa
Dep Org Prawny
85156
Skadki
Jedn owiat
85195
Pozost dzia
Dep Zdrowia
85212
wiadczenia rodz..
ROPS
85332
Wojew urz pracy
WUP
RAZEM ZADANIA Z ZAKR ADM RZD
Dep Rozwoju Wsi
Dep Org Prawny
Dep Koord Projektw
Dep Zdrowia
Biuro Geod i Geolog
Kanc Marszaka
WZMiUW
ROPS
Jedn owiatowe
WUP
SUMA
Pomoc finansowa dla jst

60015
Drogi powiatowe
60016
Drogi gminne
92601
Obiekty sport
Dep Eduk Kult i Sp
96,916,000.00
44,429,000.00
44,429,000.00
5,592,000.00
5,592,000.00
13,000.00
13,000.00
595,000.00
595,000.00
44,538,000.00
44,538,000.00
43,000.00
43,000.00
75,000.00
75,000.00
801,000.00
511,050.00
202,010.00
81,940.00
6,000.00
5,000.00
5,000.00
2,000.00
2,000.00
14,000.00
14,000.00
24,000.00
24,000.00
780,000.00
780,000.00
5,000.00
5,000.00
57,515,000.00
5,092,000.00
5,092,000.00
5,528,000.00
5,528,000.00
13,000.00
13,000.00
595,000.00
595,000.00
44,538,000.00
44,538,000.00
43,000.00
43,000.00
75,000.00
75,000.00
801,000.00
511,050.00
202,010.00
81,940.00
6,000.00
5,000.00
5,000.00
2,000.00
2,000.00
14,000.00
14,000.00
24,000.00
24,000.00
780,000.00
780,000.00
5,000.00
5,000.00
5,592,900.00
10,000.00
10,000.00
3,700,000.00
3,700,000.00
18,000.00
18,000.00
570,000.00
570,000.00
5,000.00
5,000.00
6,000.00
6,000.00
210,000.00
210,000.00
0.00
572,050.00
44,619,940.00
202,010.00
2,000.00
6,187,000.00
24,000.00
75,000.00
6,000.00
44,429,000.00
780,000.00
14,000.00
5,000.00
96,916,000.00
TRUE
572,050.00
44,619,940.00
202,010.00
2,000.00
6,123,000.00
24,000.00
75,000.00
6,000.00
5,092,000.00
780,000.00
14,000.00
5,000.00
57,515,000.00
TRUE
514,050.00
80,940.00
194,010.00
900.00
4,200,000.00
18,000.00
0.00
0.00
10,000.00
570,000.00
0.00
5,000.00
5,592,900.00
TRUE
58,000.00
1,000.00
8,000.00
1,100.00
1,923,000.00
6,000.00
75,000.00
6,000.00
5,082,000.00
210,000.00
0.00
0.00
7,370,100.00
TRUE
6,628,000.00
500,000.00
500,000.00
800,000.00
800,000.00
5,328,000.00
5,328,000.00
500,000.00
500,000.00
7,370,100.00
5,082,000.00
5,082,000.00
1,828,000.00
1,828,000.00
13,000.00
13,000.00
95,000.00
95,000.00
44,538,000.00
14,000.00
39,401,000.00
39,337,000.00
39,337,000.00
64,000.00
64,000.00
0.00
39,401,000.00
39,337,000.00
39,337,000.00
64,000.00
64,000.00
0.00
0.00
0.00
0.00
0.00
64,000.00
0.00
0.00
0.00
39,337,000.00
0.00
0.00
0.00
39,401,000.00
TRUE
0.00
0.00
0.00
0.00
64,000.00
0.00
0.00
0.00
39,337,000.00
0.00
0.00
0.00
39,401,000.00
TRUE
44,538,000.00
44,538,000.00
784,000.00
509,050.00
194,010.00
80,940.00
5,000.00
5,000.00
900.00
900.00
43,000.00
43,000.00
75,000.00
75,000.00
17,000.00
2,000.00
8,000.00
1,000.00
6,000.00
1,100.00
1,100.00
14,000.00
14,000.00
0.00
0.00
44,538,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
44,538,000.00
TRUE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14,000.00
0.00
14,000.00
TRUE
6,628,000.00
500,000.00
500,000.00
800,000.00
800,000.00
5,328,000.00
5,328,000.00
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
TRUE
6,628,000.00
500,000.00
500,000.00
800,000.00
800,000.00
5,328,000.00
5,328,000.00
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
TRUE
Rozdz.
Nazwa
Wydatki,
Razem
Biece,
Ogem
Wynagrodzenia i
pochodne
Zadania
statutowe
Dotacje
wiadczenia
Majtkowe,
Ogem
Inwestycje i
zakupy
Dotacje inwest
Zakup akcji
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
Zadania
wasne FIN DLA JST
RAZEM POMOC
Dep Eduk Kult i Sp
SUMA
Zadania wspone z jst

75018
Urzedy marsz
RAZEM ZADANIA WSPLNE Z JST
SUMA
WYDATKI OGEM
WYDATKI OGEM
Dep Rozwoju Wsi
Kanc Sejmiku
Dep SiRR
Dep Org Prawny
Dep Koord Projektw
Dep Finansw
Dep Gosp i Inn
Dep Eduk Kult i Sp
Dep Zdrowia
Biuro Geod i Geolog
Dep EFS
Kanc Marszaka
WBGiTR
WZMiUW
LAWP
ZDW
ZNW
BPP
ROPS
Jedn owiatowe
WUP
Parki
SUMA
1,300,000.00
5,328,000.00
6,628,000.00
TRUE
0.00
0.00
0.00
TRUE
0.00
0.00
0.00
TRUE
0.00
0.00
0.00
TRUE
0.00
0.00
0.00
TRUE
0.00
0.00
0.00
TRUE
1,300,000.00
5,328,000.00
6,628,000.00
TRUE
0.00
0.00
0.00
TRUE
1,300,000.00
5,328,000.00
6,628,000.00
TRUE
0.00
0.00
0.00
TRUE
300,000.00
300,000.00
300,000.00
300,000.00
300,000.00
300,000.00
300,000.00
300,000.00
300,000.00
300,000.00
300,000.00
TRUE
300,000.00
300,000.00
TRUE
1,217,062,496.00
568,797,687.18
159,464,192.88
202,037,435.85 195,758,186.45 11,537,872.00 648,264,808.82 435,891,198.56 199,373,610.26
13,000,000.00
6,777,350.00
186,564,940.00
13,681,508.00
1,095,415.00
33,473,427.79
85,552,928.87
6,837,941.00
46,665,768.12
56,947,322.34
59,723,371.41
121,444,205.54
7,337,043.44
33,041,144.45
6,000.00
12,970,000.00
55,338,866.00
53,377,050.04
325,725,231.00
8,552,680.00
4,310,513.00
9,923,797.00
51,163,023.00
35,191,542.00
1,361,428.00
1,217,062,496.00
TRUE
0.00
1,777,350.00
99,069,940.00
11,433,315.00
1,095,415.00
18,459,261.48
43,096,928.87
6,733,061.00
43,342,815.12
22,089,227.22
48,892,111.00
6,051,000.00
2,995,000.00
32,686,144.45
6,000.00
12,770,000.00
15,495,866.00
8,119,075.04
84,621,694.00
8,362,680.00
4,310,513.00
9,923,797.00
51,163,023.00
34,942,042.00
1,361,428.00
568,797,687.18
TRUE
0.00
514,050.00
80,940.00
827,310.00
0.00
9,184,500.00
30,604,992.87
4,200,000.00
527,000.00
2,919,195.01
388,475.00
18,000.00
0.00
7,032,100.00
0.00
10,686,000.00
8,775,394.00
5,020,910.00
13,593,787.00
2,871,604.00
3,737,000.00
3,924,860.00
43,416,544.00
10,153,056.00
988,475.00
159,464,192.88
TRUE
0.00
1,256,300.00
0.00
7,000.00
5,000,000.00
0.00
5,000,000.00
1,451,000.00 97,538,000.00
0.00
87,495,000.00 70,195,000.00
4,300,000.00
10,106,005.00
500,000.00
0.00
2,248,193.00
2,248,193.00
0.00
85,500.00
0.00 1,009,915.00
0.00
0.00
0.00
9,274,761.48
0.00
0.00
15,014,166.31
13,450.00
15,000,716.31
12,421,936.00
0.00
70,000.00
42,456,000.00 42,456,000.00
0.00
2,346,061.00
187,000.00
0.00
104,880.00
104,880.00
0.00
40,292,993.12
2,522,822.00
0.00
3,322,953.00
0.00
3,322,953.00
16,727,072.21
0.00 2,442,960.00
34,858,095.12 34,858,095.12
0.00
1,090,236.00 45,144,300.00 2,269,100.00
10,831,260.41
0.00
10,831,260.41
16,000.00
1,090,000.00 4,927,000.00 115,393,205.54
302,000.00 115,091,205.54
2,995,000.00
0.00
0.00
4,342,043.44
4,342,043.44
0.00
2,723,850.00 22,930,194.45
0.00
355,000.00
0.00
355,000.00
6,000.00
0.00
0.00
0.00
0.00
0.00
2,064,000.00
0.00
20,000.00
200,000.00
200,000.00
0.00
6,697,613.00
0.00
22,859.00
39,843,000.00 39,843,000.00
0.00
2,241,165.04
838,000.00
19,000.00
45,257,975.00
35,000.00
45,222,975.00
70,772,307.00
0.00
255,600.00 241,103,537.00 241,103,537.00
0.00
5,477,576.00
0.00
13,500.00
190,000.00
190,000.00
0.00
565,513.00
0.00
8,000.00
0.00
0.00
0.00
3,482,337.00
2,511,600.00
5,000.00
0.00
0.00
0.00
7,401,541.00
0.00
344,938.00
0.00
0.00
0.00
2,199,716.00 22,496,270.00
93,000.00
249,500.00
0.00
249,500.00
342,953.00
0.00
30,000.00
0.00
0.00
0.00
202,037,435.85 195,758,186.45 11,537,872.00 648,264,808.82 435,891,198.56 199,373,610.26
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,000,000.00
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
13,000,000.00
TRUE
0.00
0.00
0.00
TRUE
0.00
0.00
TRUE
300,000.00
300,000.00
TRUE
0.00
0.00
TRUE
0.00
0.00
TRUE
0.00
0.00
TRUE
0.00
0.00
TRUE
0.00
0.00
TRUE
SiRR 9.1 001
DSiRR
DF
SiRR 9.1 002 SiRR 9.2 001 DF 9.1 001
DF 9.1 002
PWspTransPBU
CES
MITKE
FRESH
BaltFood
MINI Progr
PT EFS
PT ROEFS
Dotacja LFR
POKL szkol
BSR
1,499,531.58
279,949.85
2008
2009
1,499,531.58
279,949.85
187,000.00
2817
187,000.00
0.00
2828
2829
0.00
0.00
2838
2839
0.00
0.00
2888
2889
0.00
0.00
32,510.00
5,740.00
54,188.00
9,562.00
4018
4019
5,267,254.50
929,515.50
356,150.00
62,850.00
4048
4049
280,024.00
49,416.00
25,500.00
4,500.00
4118
4119
1,023,102.50
180,547.50
7,650.00
1,350.00
56,950.00
10,050.00
4,845.00
855.00
8,118.00
1,432.00
4128
4129
165,019.00
29,121.00
1,275.00
225.00
9,350.00
1,650.00
890.00
160.00
1,445.00
255.00
28,900.00
5,100.00
4,304,696.50
759,652.33
130,875.37
2,924.63
10,174,574.37
1,775,344.46
367,965.00
64,935.00
673,489.00
118,851.00
4,318.00
762.00
1,066,641.60
188,230.88
2,171,625.10
383,227.38
782.00
138.00
186,981.89
32,996.80
365,742.89
64,545.80
51,000.00
9,000.00
292,400.00
51,600.00
148,750.00
26,250.00
324,049.50
57,185.20
4178
4179
241,400.00
42,600.00
4218
4219
169,124.50
29,845.50
4268
4269
73,100.00
12,900.00
73,100.00
12,900.00
4278
4279
17,000.00
3,000.00
17,000.00
3,000.00
4308
4309
6,175.00
1,089.70
282,285.00 2,120,733.00
49,815.00
374,247.00
4368
4369
14,280.00
2,520.00
4378
4379
1,530.00
270.00
4388
4389
17,000.00
3,000.00
354,025.00
62,475.00
34,824.20
6,139.56
38,269.16
6,754.56
25,500.00
4,500.00
425,000.00
75,000.00
891,947.50
157,402.50
462,271.77
10,330.23
340,000.00
60,000.00
6,016,841.63
914,661.85
14,280.00
2,520.00
5,100.00
900.00
85,000.00
15,000.00
4408
4409
576,300.00
101,700.00
4418
4419
104,550.00
18,450.00
8,500.00
1,500.00
4428
4429
16,150.00
2,850.00
8,500.00
1,500.00
6,630.00
1,170.00
25,500.00
4,500.00
25,500.00
4,500.00
4398
4399
4,675.00
825.00
595,000.00
105,000.00
83,181.00
14,679.00
23,375.00
4,125.00
4438
4439
950,606.00
167,754.00
439,110.00
77,490.00
1,015,410.00
179,190.00
51,595.00
9,105.00
188,020.00
33,180.00
8,500.00
1,500.00
17,000.00
3,000.00
13,600.00
2,400.00
63,750.00
11,250.00
170.00
30.00
425.00
75.00
119.00
21.00
714.00
126.00
737,120.00
130,080.00
17,000.00
3,000.00
34,000.00
6,000.00
51,000.00
9,000.00
216,622.50
38,227.50
170,000.00
30,000.00
386,622.50
68,227.50
319,600.00
56,400.00
4748
4749
4758
4759
25,500.00
4,500.00
182,750.00
32,250.00
392,020.00
69,180.00
4708
4709
6058
6059
1,024,986.00
104,998.00
0.00
0.00
6066
6067
0.00
0.00
6068
6069
0.00
0.00
Suma "8"
Suma "9"
Razem
6,735,400.00 2,142,867.00 2,758,233.00

1,188,600.00
378,153.00
486,747.00
7,924,000.00 2,521,020.00 3,244,980.00
447,950.00
79,050.00
527,000.00
72,050.00
12,714.70
84,764.70
1,024,986.00
104,998.00
1,129,984.00
354,025.00
81,739.20
62,475.00
14,424.56
416,500.00
96,163.76
ma by
87,878,941.48
rn
0.00
124,120.16
21,903.56
146,023.72
156,400.00
27,600.00
184,000.00
425,000.00 8,292,557.49 1,499,531.58

75,000.00 1,463,392.51
279,949.85
500,000.00 9,755,950.00 1,779,481.43
187,000.00
0.00
187,000.00
593,147.14
13,254.86
606,402.00
340,000.00 25,235,006.57
60,000.00
4,268,263.04
400,000.00 29,503,269.61
test:
TRUE
0.00
87,878,941.48
UTRZYMANIE URZDU
Rozdz75018
Dep OiK
2810
2918
3020
3040
4010
4040
4110
4120
4140
4170
4210
4240
4260
4270
4280
4300
4350
4360
4370
4380
4390
4400
4410
4420
4430
4440
4530
4568
4569
4600
4610
4700
4740
4750
6668
6050
6060
Dep PiT/KZ
Rozdz75075
Dep RiOS
Dep GiI
Dep SiRR/
Kudeka
Dep MiI
Dodatkowe
305,257.00
35,000.00
23,896,568.67
1,792,221.60
3,902,127.24
629,375.36
38,422.30
5,836.35
941.35
168,004.08
15,606.94
27,890.51
4,498.47
594,000.00
250,000.00
3,400,000.00
50,000.00
600,600.00
205,000.00
35,000.00
1,700,000.00
56,000.00
100,000.00
240,000.00
165,300.00
544,000.00
100,000.00
4,050,000.00
250,000.00
585,680.00
50,000.00
892,634.00
1,000.00
21,869.00
305.00
4,000.00
300,000.00
5,000.00
11,534.00
12,800,000.00
542,000.00
43,030,526.87
585,680.00
165,300.00
45,200.00
810,000.00 12,800,000.00
Razem
Dep GiI
0.00
305,257.00
35,000.00
0.00
24,102,995.05
1,807,828.54
3,935,854.10
634,815.18
594,000.00
300,000.00
3,400,000.00
0.00
600,600.00
205,000.00
35,000.00
2,409,300.00
56,000.00
100,000.00
240,000.00
0.00
100,000.00
4,050,000.00
250,000.00
585,680.00
50,000.00
892,634.00
1,000.00
21,869.00
305.00
0.00
9,000.00
300,000.00
0.00
0.00
11,534.00
12,800,000.00
542,000.00
938,965.00 58,375,671.87
Rozdz75095
Dep PiT
0.00
Dep RiOS
0.00
0.00
Dep OZ/PT
0.00
Razem
Dep GiI
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
Dep PiT
Razem
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
0.00
0.00
0.00
0.00
0.00
0.00
LAWP
9.1 L01
9.1 L02
DPiT
9.2 L01
Marka
Smaki
DGiI
Odn rda
en
Rozw Przeds..
DGiI
Tworzenie i
rozw wsppr
COI..
Innowacyjna
gospodarka
Polska
Wchodnia
Szwajcark
o-Polski
Pr Wsp
RPO
RPO
Wsparcie dla
sieci COI
2008
2009
Wkad "9" z BP

0.00
838,000.00
838,000.00
3028
3029
7,735.00
1,365.00
7,735.00
1,365.00
160787.58
28374.28
3,501,287.58
617,874.28
4018
4019
3,340,500.00
589,500.00
4048
4049
212,500.00
37,500.00
4118
4119
539,700.70
95,241.30
24423.63
4310.05
564,124.33
99,551.35
4128
4129
87,048.50
15,361.50
3939.29
695.17
90,987.79
16,056.67
212,500.00
37,500.00
4178
4179
28,524.30
5,033.70
28,524.30
5,033.70
4218
4219
264,095.00
46,605.00
264,095.00
46,605.00
2550
450
4248
4249
2,550.00
450.00
4268
4269
40,800.00
7,200.00
40,800.00
7,200.00
4278
4279
17,000.00
3,000.00
17,000.00
3,000.00
4288
4289
85.00
15.00
85.00
15.00
4308
4309
253,342.50
44,707.50
4358
4359
12,750.00
2,250.00
2,429,742.91
3,334,189.92
71,921.43
12,750.00
2,250.00
4368
4369
17,000.00
3,000.00
17,000.00
3,000.00
4378
4379
32,300.00
5,700.00
32,300.00
5,700.00
264,600.00
567,324.00
264,600.00
100,116.00 1,499,400.00 1,499,400.00
512,677.49
90,472.49
550,198.92
97,093.93
71921.43
17,000.00
3,000.00
0.00
0.00
4388
4389
4398
4399
29,750.00
5,250.00
4408
4409
390,150.00
68,850.00
4418
4419
99,535.00
17,565.00
331,500.01
58,500.01
42500
7500
403,750.01
71,250.01
390,150.00
68,850.00
102,510.00
18,090.00
2,975.00
525.00
0.00
0.00
4428
4429
4438
4439
2,125.00
375.00
2,125.00
375.00
4708
4709
42,500.00
7,500.00
42,500.00
7,500.00
0.00
0.00
4748
4749
5,822.50
1,027.50
4758
4759
9652.61
1703.4
1261.78
15,475.11
2,730.90
1,261.78
0.00
0.00
6058
6059
6068
6069
6028
6029
Suma "9" w
Suma "8"
Suma "9" bp
Razem
29,750.00
5,250.00
0.00
4,179,749.20
737,602.80
4,917,352.00
0.00
1,267,441.80
223,666.20
1,491,108.00
0.00
0.00
0.00
0.00
570,299.00
264,600.00
264,600.00
850,000.00
100,641.00 1,499,400.00 1,499,400.00
150,000.00
670,940.00 1,764,000.00 1,764,000.00 1,000,000.00
0.00
0.00
0.00
0.00
razem
9333
1647
1,220.00
39950
7050
74,403.21
569,184.53
100,444.33
744,032.07
ma by
rn
60,956,686.11
0.00
291,150.50
51,379.50
342,530.00
45,222,975.00
0.00
0.00
46,060,975.00
46,060,975.00
60,956,686.11
0.00 "0"
0.00
0.00
0.00
0.00
test:
79,033.00
13,947.00
1,220.00
0.00
45,222,975.00
74,403.21
8,257,025.03
50,423,508.83
58,754,937.07
TRUE
WYDATKI NIEKWALIF.
Rozdz15011
zwroty
LAWP
2810
2918
2919
3020
3040
4010
4040
4110
4120
4140
4170
4210
4240
4260
4270
4280
4300
4350
4360
4370
4380
4390
4400
4410
4420
4430
4440
4530
4568
4569
4600
4610
4700
4740
4750
6050
6060
6668
6669
COIE
Prom RPW
Razem
272,882.00
20,900.00
4,800.00
70,000.00
65,000.00
5,000.00
18,904.00
2,000.00
48,000.00
1,500.00
7,000.00
84,875.04
51,626.00
149,008.00
27,450.00
236,675.04
227,804.00
1,145,000.00
1,867,220.00
46,354.00
51,500.00
0.00
0.00
0.00
0.00
0.00
0.00
272,882.00
20,900.00
4,800.00
0.00
0.00
0.00
70,000.00
0.00
65,000.00
0.00
0.00
0.00
0.00
0.00
5,000.00
18,904.00
0.00
0.00
0.00
0.00
0.00
0.00
2,000.00
48,000.00
8,500.00
84,875.04
0.00
51,626.00
149,008.00
0.00
0.00
0.00
0.00
0.00
0.00
27,450.00
227,804.00
1,145,000.00
2,201,749.04
Wynagr i poch
razem
8
9
2008
2009bp
w
3028
3029bp
w
3048
3049bp
w
3258
3259bp
w
4018
4019bp
w
4048
4049bp
w
4118
4119bp
w
4128
4129bp
w
4178
4179bp
w
4218
4219bp
w
4268
4269bp
w
4278
4279bp
w
4288
4289bp
w
4308
4309bp
w
4358
4359bp
w
4368
4369bp
w
4378
4379bp
w
4388
4389bp
w
142,404.10
562,675.24
219,600.00
168,400.00
147,600.00
121,043.48
478,273.95
186,660.00
143,140.00
125,460.00
21,360.62
84,401.29
32,940.00
25,260.00
22,140.00
8.1.4 POKL
8.1.2 POKL
Analiza
Region..
Wsparcie
Outplacement
Stypendia II
potencjau
System Zarz
RSW
exportowego
zmian gosp
0.00
168,011.00
0.00
142,809.35
0.00
25,201.65
8.2.2 POKL
169,308.00
143,911.80
25,396.20
32,000.00
27,200.00
4,800.00
RPO
Lubelski Portal Kapita

Gospodarczy intelektualny
Foreseight
12,954,619.27
62,050.00
10,950.00
224,105.32
35,593.20
3,954.80
17,712.05
2,813.09
312.57
36,732.05
5,833.91
648.22
5,924.53
940.95
104.55
193,800.00
30,780.00
3,420.00
150,793.00
26,610.00
7,868.00
1,389.00
24,116.47
4,255.85
3,882.53
685.15
95,809.24
8,453.76
8,453.76
7,803.47
688.54
688.54
15,738.77
1,388.72
1,388.72
2,538.52
223.98
223.98
21,250.00
1,875.00
1,875.00
13,600.00
2,400.00
73,100.00
11,610.00
1,290.00
79,575.50
12,638.46
1,404.28
6,460.00
1,140.00
Wkad "9" z BP

5,672,662.00
1,001,058.00
90,737.80
14,411.30
1,601.26
6,664.00
1,058.40
117.60
14,795.34
2,349.85
261.09
2,386.34
379.01
42.11
6,460.00
1,026.00
114.00
0.00
0.00
0.00
175,950.00
15,525.00
15,525.00
25,500.00
2,250.00
2,250.00
2,051,016.00
180,972.00
180,972.00
73,265.89
6,464.64
6,464.64
5,924.86
522.78
522.78
12,863.21
1,134.99
1,134.99
2,074.71
183.06
183.06
31,331.33
2,764.53
2,764.53
680.00
60.00
60.00
30,848.20
2,721.90
2,721.90
142,809.35
12,600.82
12,600.83
9,249.16
816.10
816.10
414,970.00
36,615.00
36,615.00
2,983.50
263.25
263.25
1,020.00
90.00
90.00
4,250.00
375.00
375.00
96,240.40
8,491.80
8,491.80
8,020.60
707.70
707.70
15,837.20
1,397.40
1,397.40
2,563.60
226.20
226.20
21,250.00
1,875.00
1,875.00
425.00
37.50
37.50
21,676.28
1,912.59
1,912.59
267,913.20
23,639.40
23,639.40
294,865.00
26,017.50
26,017.50
3,292.63
290.54
290.54
531.09
46.87
46.87
1,700.00
150.00
150.00
5,672,662.00
13,955,677.27
0.00
62,050.00
10,950.00
0.00
25,500.00
2,250.00
2,250.00
2,051,016.00
180,972.00
180,972.00
895,437.28
114,538.11
43,479.68
53,992.98
7,179.51
2,349.19
123,375.67
16,651.26
5,120.96
19,901.32
2,685.22
826.77
275,791.33
38,470.53
10,198.53
23,954.16
3,313.60
913.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,343,681.90
129,907.26
107,213.08
2,983.50
263.25
263.25
1,020.00
90.00
90.00
0.00
0.00
0.00
4,250.00
375.00
375.00
4398
4399bp
w
4408
4409bp
w
4418
4419bp
w
4428
4429bp
w
4438
4439bp
w
4708
4709bp
w
4748
4749bp
w
4758
4759bp
w
6208
6209bp
w
6238
6239bp
w
6068
6069bp
w
Suma "8"
Suma "9"bp
Suma "9"w
Razem
8.1.4 POKL
8.1.2 POKL
Analiza
Region..
Wsparcie
Outplacement
potencjau
System Zarz
RSW
exportowego
zmian gosp
272,000.00
486,965.00
43,200.00
77,341.49
4,800.00
8,593.51
18,275.00
2,902.50
322.50
6,800.00
1,080.00
120.00
8.2.2 POKL
Lubelski Portal Kapita
Gospodarczy intelektualny
Stypendia II
8,568.00
1,512.00
3,825.00
337.50
337.50
RPO
170.00
15.00
15.00
4,250.00
375.00
375.00
44,625.00
3,937.50
3,937.50
117,300.00
10,350.00
10,350.00
34,000.00
3,000.00
3,000.00
25,500.00
2,250.00
2,250.00
4,250.00
375.00
375.00
47,600.00
4,200.00
4,200.00
1,275.00
112.50
112.50
17,000.00
1,500.00
1,500.00
170.00
15.00
15.00
425.00
37.50
37.50
2,550.00
225.00
225.00
Foreseight
Wkad "9" z BP

127,500.00
681,108.48
108,176.05
12,019.57
801,304.10
854,924.45
135,782.11
15,086.92
1,005,793.48
5,950,000.00
1,050,000.00
0.00
7,000,000.00
322,915.00 2,237,924.20
28,492.50
197,463.90
28,492.50
197,463.90
379,900.00 2,632,852.00
0.00
0.00
0.00
0.00
745,282.01
65,760.17
65,760.18
876,802.36
razem
536,945.00
47,377.50
47,377.50
631,700.00
ma by
rn
26,789,371.21
322,065.00
28,417.50
28,417.50
378,900.00
26,789,371.21
0.00
0.00
13,082,119.27
0.00
13,082,119.27
920,890.00
134,828.99
27,681.01
0.00
0.00
0.00
65,093.00
7,789.50
3,697.50
32,300.00
3,330.00
2,370.00
0.00
0.00
0.00
47,770.00
4,215.00
4,215.00
1,870.00
165.00
165.00
27,625.00
2,437.50
2,437.50
0.00
127,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11,651,164.14
14,743,589.00
394,618.07
26,789,371.21
TRUE
Wynagr i poch
razem
8
9
0.00
0.00
0.00
13,800.00
11,730.00
2,070.00
4,601,000.00
3,910,850.00
690,150.00
Obserwatoriu Pomoc
m..
Techniczna
2008
2009bp
3048
3049bp
3248
3249bp
4018
4019bp
3,086,705.00
544,713.00
4048
4049bp
208,093.00
36,722.00
4118
4119bp
500,479.00
88,320.00
4128
4129bp
80,723.00
14,245.00
4178
4179bp
11,730.00
2,070.00
34,850.00
6,150.00
4218
4219bp
2,550.00
450.00
123,250.00
21,750.00
4268
4269bp
29,750.00
5,250.00
4278
4279bp
4288
4289bp
4308
4309bp
4358
4359bp
24,395.00
4,305.00
148,750.00
26,250.00
0.00
0.00
0.00
0.00
0.00
0.00
4368
4369bp
4378
4379bp
4388
4389bp
4398
4399bp
261,375.00
46,125.00
4408
4409bp
164,900.00
29,100.00
4418
4419bp
22,100.00
3,900.00
4428
4429bp
4438
4439bp
4448
4449bp
4708
4709bp
141,015.00
24,885.00
4748
4749bp
4758
4759bp
6208
6209bp
6238
6239bp
6068
6069bp
Suma "8"
Suma "9"bp
Suma "9"w
Razem
0.00
0.00
0.00
0.00
300,050.00
52,950.00
0.00
353,000.00
4,540,615.00
801,285.00
0.00
5,341,900.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WYDATKI NIEKWALIF.
Rozdz85332
WUP
2810
2919
3020
3040
4010
4040
4110
4120
4140
4170
4210
4240
4260
4270
4280
4300
4350
4360
4370
4380
4390
4400
4410
4420
4430
4440
4530
4569
4600
4610
4700
4740
4750
6050
6060
20,000.00
4,233,434.00
285,794.00
679,786.00
109,642.00
27,000.00
5,000.00
83,803.00
144,720.00
10,000.00
151,902.00
20,000.00
42,311.00
1,000.00
363,000.00
18,000.00
4,000.00
16,000.00
194,200.00
10,000.00
6,419,592.00
0.00
0.00
0.00
0.00
4,614,800.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
POKL
Wkad "9" z BP
5,004,550.00
0.00
5,004,550.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,086,705.00
544,713.00
0.00
208,093.00
36,722.00
0.00
500,479.00
88,320.00
0.00
80,723.00
14,245.00
0.00
46,580.00
8,220.00
0.00
125,800.00
22,200.00
0.00
29,750.00
5,250.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
173,145.00
30,555.00
0.00
0.00
0.00
0.00
117,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ma by
rn
0.00
0.00
0.00
0.00
17,836,042.00
-599,500.00
0.00
5,122,050.00
0.00
5,122,050.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
261,375.00
46,125.00
0.00
164,900.00
29,100.00
0.00
22,100.00
3,900.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
141,015.00
24,885.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
117,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,840,665.00
5,976,285.00
0.00
10,816,950.00
razem
FALSE
17,236,542.00
Razem
0.00
0.00
0.00
0.00
20,000.00
0.00
4,233,434.00
285,794.00
679,786.00
109,642.00
27,000.00
5,000.00
83,803.00
0.00
144,720.00
10,000.00
0.00
151,902.00
0.00
20,000.00
42,311.00
1,000.00
0.00
363,000.00
18,000.00
4,000.00
16,000.00
194,200.00
0.00
0.00
0.00
0.00
10,000.00
0.00
0.00
0.00
0.00
6,419,592.00
Wynagr i poch
razem
8
9
784,000.00
273,840.00
390,905.00
666,400.00
232,764.00
332,269.25
117,600.00
41,076.00
58,635.75
7.1.3 POKL ROPS 9.1 POKL
Szkolenia
Wyrwnyw.
9.2 Zawodowa
podnoszce
Szans eduk.. przyszo
kwalifik kadry..
2008
2009bp
3048
3049bp
3248
3249bp
997,560.00
158,436.00
17,604.00
4018
4019bp
428,400.00
75,600.00
37,456.64
6,610.00
4048
4049bp
28,900.00
5,100.00
4118
4119bp
69,700.00
12,300.00
42,618.84
7,520.71
4128
4129bp
11,900.00
2,100.00
6,542.29
1,154.81
4178
4179bp
127,500.00
22,500.00
4218
4219bp
37,400.00
6,600.00
232,764.00
36,968.40
4,107.60
2,975.00
472.50
52.50
4248
4249bp
245,651.48
43,350.23
148,261.10
26,162.90
545,674.65
96,294.35
4268
4269bp
4278
4279bp
5,100.00
900.00
4288
4289bp
4308
4309bp
1,652,400.00
291,600.00
43,698.50
6,940.35
154,258.00
27,224.00
0.00
0.00
0.00
0.00
0.00
0.00
Placwki owiatowe
771.15
4358
4359bp
8,500.00
1,500.00
4368
4369bp
25,500.00
4,500.00
4378
4379bp
3,400.00
600.00
4388
4389bp
4398
4399bp
4408
4409bp
62,900.00
11,100.00
4418
4419bp
11,900.00
2,100.00
4428
4429bp
4438
4439bp
4448
4449bp
15,300.00
2,700.00
4708
4709bp
25,500.00
4,500.00
4748
4749bp
8,500.00
1,500.00
4758
4759bp
27,200.00
4,800.00
6208
6209bp
6238
6239bp
6068
6069bp
Suma "8"
Suma "9"bp
2,550,000.00
450,000.00
1,276,997.50
202,817.25
1,180,463.00
208,317.00
0.00
0.00
0.00
0.00
Suma "9"w
Razem
0.00
3,000,000.00
22,535.25
1,502,350.00
0.00
1,388,780.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Placwki owiatowe
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RPO
Wkad "9" z BP

19,014,093.75
0.00
19,014,093.75
0.00
0.00
0.00
0.00
997,560.00
158,436.00
17,604.00
465,856.64
82,210.00
0.00
28,900.00
5,100.00
0.00
112,318.84
19,820.71
0.00
18,442.29
3,254.81
0.00
605,915.48
102,818.63
4,107.60
188,636.10
33,235.40
52.50
545,674.65
96,294.35
0.00
0.00
0.00
0.00
5,100.00
900.00
0.00
0.00
0.00
0.00
1,850,356.50
325,764.35
359,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
19,373,593.75
771.15
8,500.00
1,500.00
0.00
25,500.00
4,500.00
0.00
3,400.00
600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
62,900.00
11,100.00
0.00
11,900.00
2,100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15,300.00
2,700.00
0.00
25,500.00
4,500.00
0.00
8,500.00
1,500.00
0.00
27,200.00
4,800.00
0.00
0.00
359,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,007,460.50
20,234,728.00
0.00
0.00
razem
0.00
0.00
ma by
rn
25,264,723.75
0.00
0.00
25,264,723.75
0.00
0.00
19,373,593.75
22,535.25
25,264,723.75
TRUE
Rozdzia
63095
Dziaanie 7.1 Pietruszka
Dziaanie 7.3 Grodek

Europ Sie.
Oznak Turyst..
2008
2009
0.00
0.00
4018
4019
0.00
0.00
4118
4119
0.00
0.00
4128
4129
0.00
0.00
4218
4219
0.00
0.00
4308
4309
0.00
0.00
4388
4389
0.00
0.00
4418
4419
0.00
0.00
4428
4429
0.00
0.00
Suma "8"
Suma "9"
Razem
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ma by
rn
razem
WYDATKI NIEKWALIF. Sie wsp

Grodek
dotacje poytek
2919
3020
3040
4010
4040
4110
4120
4140
4170
4210
4240
4260
4270
4280
4300
4350
4360
4370
4380
4390
4400
4410
4420
4430
0.00
0.00
0.00
2,448,193.00
-2,448,193.00 "0"
0.00
0.00
0.00
test:
0.00
Rozdz63095
Razem
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
FALSE
4440
0.00
0.00
0.00
0.00
0.00
0.00

Zestawienie Wydatków Województwa Lubelskiego

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Zestawienie Wydatków Województwa Lubelskiego

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Budet Wojewdztwa Lubelskiego na 2011 rok

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Pozostae zadania w zakresie polityki spoecznej

Edukacyjna opieka wychowawcza

Gospodarka komunalna i ochrona rodowiska

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wiadczenia rodzinne oraz skadki na ubezpieczenia emerytalne i rentowe z

Polic Izba Dziecka

Domy i orodki kultury, wietlice i kluby

Filharmonie, orkiestry, chry i kapele

Program Rozwoju Obszarw Wiejskich 2007-2013

Projekt planu 2011

wanse z zakr adm rzad

wanse z zakr adm rzad

Pomoc fina dla JST

Razem pomoc finansowa dla jst

546,039,398.67 238,325,138.60 670,559,156.33

Dziaanie 7.1(w tym CSK)

Reg syst zarz zmian gosp

Poddziaanie 8.2.2 EFS

Rozw przeds na obsz wiejskich

Tworzenie i rozwj wsp COIiE

Projekt Eur BUG(parasol)

NORWESKI MECH FIN

Trasy rowerowe ZDW

UWAGA: POZOSTAJE DO DODANIA BIURO:

Projekt budetu wojewdztwa lubelskiego na 2010 rok

Zadania z wasnych na adm rzd

Pomoc finansowa dla jst