Wykonanie dochodów na dzień 30.06.2004 roku
XMLTreść
WYKONANIE DOCHODÓW NA DZIEŃ 30.06.2004 ROKU
|
Dział |
Rozdział |
Paragraf |
Plan |
Wykonanie |
Procent |
|
1 |
2 |
3 |
4 |
5 |
6 |
|
801 |
80101 |
0750 |
1 205,00 |
0,00 |
0,00% |
|
|
|
0920 |
1 100,00 |
448,51 |
41,00% |
|
|
|
0970 |
313,00 |
311,10 |
99,00% |
|
RAZEM |
|
|
2 618,00 |
759,61 |
29,00% |
|
Dział |
Rozdział |
Paragraf |
Plan |
Wykonanie |
Procent |
|
1 |
2 |
3 |
4 |
5 |
6 |
|
801 |
80101 |
3020 |
5 815,00 |
3 413,41 |
59,00% |
|
|
|
4010 |
1 673 719,00 |
923 149,47 |
55,00% |
|
|
|
4040 |
129 033,00 |
129 028,70 |
100,00% |
|
|
|
4110 |
323 642,00 |
167 551,57 |
52,00% |
|
|
|
4120 |
44 082,00 |
23 946,28 |
54,00% |
|
|
|
4210 |
34 330,00 |
25 195,17 |
73,00% |
|
|
|
4240 |
10 000,00 |
5 783,01 |
58,00% |
|
|
|
4260 |
160 335,00 |
84 947,55 |
53,00% |
|
|
|
4270 |
33 000,00 |
17 162,48 |
52,00% |
|
|
|
4280 |
1 050,00 |
205,00 |
20,00% |
|
|
|
4300 |
35 344,00 |
32 989,53 |
93,00% |
|
|
|
4410 |
3 000,00 |
1 270,17 |
42,00% |
|
|
|
4430 |
3 580,00 |
180,00 |
5,00% |
|
|
|
4440 |
100 577,00 |
83 400,00 |
83,00% |
|
RAZEM |
|
|
2 557 507,00 |
1 498 222,34 |
59,00% |
|
|
80113 |
4300 |
28 350,00 |
17 629,06 |
62,00% |
|
RAZEM |
|
|
28 350,00 |
17 629,06 |
62,00% |
|
|
80146 |
4300 |
3 800,00 |
2 269,00 |
60,00% |
|
|
80146 |
4410 |
1 500,00 |
1 166,00 |
78,00% |
|
RAZEM |
|
|
5 300,00 |
3 435,00 |
65,00% |
|
|
80195 |
4440 |
44 486,00 |
33 400,00 |
75,00% |
|
RAZEM |
|
|
44 486,00 |
33 400,00 |
75,00% |
|
854 |
85401 |
3020 |
83,00 |
0,00 |
0,00% |
|
|
|
4010 |
28 467,00 |
13 633,00 |
48,00% |
|
|
|
4040 |
3 543,00 |
3 542,71 |
100,00% |
|
|
|
4110 |
5 759,00 |
3 717,11 |
65,00% |
|
|
|
4120 |
784,00 |
404,31 |
52,00% |
|
|
|
4440 |
1 851,00 |
1 400,00 |
76,00% |
|
RAZEM |
|
|
40 487,00 |
22 697,13 |
56,00% |
|
|
85412 |
4010 |
3 200,00 |
1 546,80 |
48,00% |
|
|
|
4110 |
576,00 |
116,36 |
20,00% |
|
|
|
4120 |
78,00 |
15,85 |
20,00% |
|
|
|
4210 |
550,00 |
340,00 |
62,00% |
|
|
|
4300 |
19 350,00 |
2 033,56 |
11,00% |
|
|
|
4430 |
150,00 |
128,80 |
86,00% |
RAZEM |
|
|
23 904,00 |
4 181,37 |
17,00% |
|
|
85415 |
3240 |
7 450,00 |
3 400,00 |
46,00% |
|
RAZEM |
|
|
7 450,00 |
3 400,00 |
46,00% |
|
OGÓŁEM |
|
|
2 707 484,00 |
1 582 964,90 |
58,00% |