Professional Documents
Culture Documents
Tre
Przed zmian
Zmiana
Po zmianie
Rolnictwo i owiectwo
2 353 165,00
98 400,00
2 451 565,00
2 279 400,00
98 400,00
2 377 800,00
a) Wydatki biece
1,058,170.00
98,400.00
1,156,570.00
1,058,170.00
98,400.00
1,156,570.00
4270
4530
010
01010
600
60016
4270
6050
60017
2,800.00
0.00
2,800.00
1,055,370.00
98,400.00
1,153,770.00
121 200,00
80 000,00
201 200,00
438 800,00
18 400,00
457 200,00
552 438,00
6,138,375.00
6,690,813.00
528,880.00
5,972,000.00
6,500,880.00
a) Wydatki biece
298,300.00
-44,000.00
254,300.00
298,300.00
-44,000.00
254,300.00
298,300.00
-44,000.00
254,300.00
219,000.00
-44,000.00
175,000.00
b) Wydatki majtkowe
230,580.00
6,016,000.00
6,246,580.00
230,580.00
6,016,000.00
6,246,580.00
Drogi wewnetrzne
0.00
0.00
0.00
230,580.00
6,016,000.00
6,246,580.00
15 558,00
163 000,00
178 558,00
b) Wydatki majtkowe
0.00
163,000.00
163,000.00
0.00
163,000.00
163,000.00
0.00
0.00
0.00
0,00
163 000,00
163 000,00
Pozostaa dziaalno
0,00
3 375,00
3 375,00
a) Wydatki biece
0.00
3,375.00
3,375.00
0.00
3,375.00
3,375.00
0.00
3,375.00
3,375.00
4210
0,00
2 829,00
2 829,00
4300
0,00
546,00
546,00
3 126 202,00
9 000,00
3 135 202,00
Pozostaa dziaalno
34 500,00
9 000,00
43 500,00
a) Wydatki biece
34,500.00
9,000.00
43,500.00
10,300.00
9,000.00
19,300.00
10,300.00
9,000.00
19,300.00
24,200.00
0.00
24,200.00
8 800,00
9 000,00
17 800,00
6050
60095
750
Administracja publiczna
75095
2900
Strona 1
754
75412
4260
801
80101
422 624,00
4 000,00
426 624,00
412 269,00
4 000,00
416 269,00
a) Wydatki biece
37,269.00
4,000.00
41,269.00
27,469.00
4,000.00
31,469.00
27,469.00
4,000.00
31,469.00
9,800.00
0.00
9,800.00
4 019,00
4 000,00
8 019,00
Owiata i wychowanie
8,599,044.00
31,416.00
8,630,460.00
Szkoy podstawowe
4,294,051.00
28,000.00
4,322,051.00
a) Wydatki biece
4,226,207.00
28,000.00
4,254,207.00
4,006,630.00
28,000.00
4,034,630.00
Zakup energii
3,451,167.00
0.00
3,451,167.00
555,463.00
28,000.00
583,463.00
naliczane
4270
80110
198,130.00
0.00
198,130.00
21,447.00
0.00
21,447.00
46,000.00
28,000.00
74,000.00
Gimnazja
2 276 779,00
3 416,00
2 280 195,00
a) Wydatki biece
2,276,779.00
3,416.00
2,280,195.00
2,156,779.00
3,416.00
2,160,195.00
1,901,370.00
0.00
1,901,370.00
255,409.00
3,416.00
258,825.00
120,000.00
0.00
120,000.00
4210
12 539,00
2 916,00
15 455,00
4300
13 000,00
500,00
13 500,00
22,419,024.00 6,281,191.00
28,700,215.00
Razem:
Strona 2