Wykonanie budżetu za 2003 rok
XMLTreść
WYKONANIE DOCHODÓW NA DZIEŃ 31.12.2003 ROKU
|
Dział |
Rozdział |
Paragraf |
Plan |
Wykonanie |
Procent |
|
1 |
2 |
3 |
4 |
5 |
6 |
|
801 |
80101 |
075 |
1 205,00 |
0,00 |
0,00% |
|
|
|
092 |
2 100,00 |
1 022,23 |
48,67% |
|
|
|
097 |
277,00 |
353,00 |
127,43% |
|
RAZEM |
|
|
3 582,00 |
1 375,23 |
38,39% |
WYKONANIE WYDATKÓW NA DZIEŃ 31.12.2003 ROKU
|
Dział |
Rozdział |
Paragraf |
Plan |
Wykonanie |
Procent |
|
1 |
2 |
3 |
4 |
5 |
6 |
|
801 |
80101 |
3020 |
22 298,00 |
22 297,43 |
99,99% |
|
|
|
4010 |
1 693 131,00 |
1 693 122,30 |
99,99% |
|
|
|
4040 |
108 987,00 |
108 986,44 |
100,83% |
|
|
|
4110 |
325 119,00 |
325 118,71 |
99,99% |
|
|
|
4120 |
44 014,00 |
44 012,67 |
99,99% |
|
|
|
4210 |
74 224,00 |
71 166,09 |
95,88% |
|
|
|
4240 |
23 100,00 |
22 327,05 |
96,65% |
|
|
|
4260 |
134 878,00 |
134 877,87 |
99,99% |
|
|
|
4270 |
73 267,00 |
72 942,65 |
99,55% |
|
|
|
4280 |
862,00 |
825,00 |
95,70% |
|
|
|
4300 |
48 074,00 |
47 823,69 |
99,47% |
|
|
|
4410 |
4 500,00 |
3 742,25 |
83,16% |
|
|
|
4430 |
3 450,00 |
3 405,14 |
98,69% |
|
|
|
4440 |
104 655,00 |
104 655,00 |
100,00% |
|
|
|
6060 |
2 178,00 |
2 178,00 |
100,00% |
|
RAZEM |
|
|
2 662 737,00 |
2 657 480,29 |
99,80% |
|
|
80113 |
4300 |
28 800,00 |
27 894,92 |
96,85% |
|
RAZEM |
|
|
28 800,00 |
27 894,92 |
96,85% |
|
|
80146 |
4300 |
1 460,00 |
1 460,00 |
100,00% |
|
RAZEM |
|
|
1 460,00 |
1 460,00 |
100,00% |
|
|
80195 |
4440 |
33 957,00 |
33 957,00 |
100,00% |
|
RAZEM |
|
|
33 957,00 |
33 957,00 |
100,00% |
|
854 |
85401 |
3020 |
94,00 |
0,00 |
0,00% |
|
|
|
4010 |
41 684,00 |
41 683,98 |
99,99% |
|
|
|
4040 |
2 722,00 |
2 721,83 |
99,99% |
|
|
|
4110 |
7 940,00 |
7 934,28 |
99,92% |
|
|
|
4120 |
1 087,00 |
1 086,27 |
99,93% |
|
|
|
4440 |
2 711,00 |
2 711,00 |
100,00% |
|
RAZEM |
|
|
56 238,00 |
56 137,36 |
99,82% |
|
|
85412 |
4010 |
1 500,00 |
1 499,25 |
99,95% |
|
|
|
4110 |
270,00 |
269,71 |
99,89 % |
|
|
|
4120 |
37,00 |
36,73 |
99,27% |
|
|
|
4210 |
942,00 |
914,44 |
97,07% |
|
|
|
4240 |
824,00 |
772,15 |
93,70% |
|
|
|
4300 |
18 291,00 |
18 260,35 |
99,83% |
|
|
|
4430 |
151,00 |
50,40 |
33,37% |
RAZEM |
|
|
22 015,00 |
21 803,03 |
99,03% |
|
|
85415 |
3240 |
7 900,00 |
7 900,00 |
100,00% |
|
RAZEM |
|
|
7 900,00 |
7 900,00 |
100,00% |
|
OGÓŁEM |
|
|
2 813 107,00 |
2 806 632,60 |
99,76% |