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Zał.Nr 6 do Zarządzenia Nr - -
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Wójta Gminy Inowrocław z
dnia --- lutego 2003 r. |
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| Harmonogram
wydatków dla jednostki -Urząd Gminy |
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| Zadania |
Plan |
dotacje |
wydatki |
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Wynagrodzenie |
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| |
Finansowy |
dla jedn.organiz. |
bieżące |
remonty |
inwestycyjne |
dotacje celowe |
i pochodne |
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| Szkoły Podstawowe |
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| remonty |
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218000 |
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| komponent B-2 |
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70284 |
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| inwestycje |
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|
400000 |
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| Gimnazja: |
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| remonty |
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|
20000 |
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| komponent B-2 |
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126957 |
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| inwestycje |
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|
180000 |
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| Doskonalenie
nauczycieli |
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99500 |
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| Urząd Gminy
wg.działów |
6.112.379 |
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| Rolnictwo |
107224 |
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87224 |
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20000 |
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| Leśnictwo |
20262 |
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20262 |
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| Transport i
łączność |
1624570 |
|
773900 |
26070 |
280000 |
340000 |
204600 |
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| Gosp.mieszkaniowa |
50000 |
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50000 |
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| cmentarze |
1000 |
|
1000 |
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| Administracja |
3137579 |
|
691994 |
|
70000 |
|
2375585 |
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| Wybory,spisy |
5640 |
|
5250 |
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|
390 |
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| OSP |
70000 |
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70000 |
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| Ochrona
zdrowia |
5000 |
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|
5000 |
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| Niepubliczne
Przedszkole |
55000 |
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55000 |
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| Gospodarka
komunalna |
687536 |
|
601536 |
18000 |
68000 |
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| kultura |
95900 |
|
34600 |
|
28000 |
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33300 |
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| Sport |
85800 |
|
11700 |
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74100 |
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| Rezerwa
budżetowa |
166868 |
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166868 |
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| |
7.227.120 |
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2811075 |
282070 |
1026000 |
494100 |
2613875 |
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| kwartały |
Dochody |
Urząd Gminy |
szkoły |
GOPS |
GZK |
Biblioteka |
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| zbiorczo plan |
16.450.553 |
7.227.120 |
5.911.780 |
2.727.957 |
390.000 |
430.000 |
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|
| I |
4221404 |
1530705 |
1779739 |
786102 |
88250 |
135400 |
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| II |
3989005 |
1595245 |
1418472 |
704438 |
172750 |
98100 |
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| III /uzupełn.
nadwyżką/ |
4231490 |
2161534 |
1386493 |
619586 |
105750 |
95639 |
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| IV |
4008654 |
1939636 |
1327076 |
617831 |
23250 |
100861 |
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| Ogółem |
16450553 |
7227120 |
5911780 |
2727957 |
390000 |
430000 |
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| uzupełn.deficytu nadwyżką |
236304 |
|
I kw. |
II kw. |
III kw. |
IV kw. |
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Wójt Gminy Inowrocław |
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| płace
i pochodne płac |
2.613.875 |
789487 |
608129 |
608120 |
608139 |
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| wydatki bieżące |
|
2.811.075 |
702768 |
607666 |
702894 |
797747 |
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Tadeusz Kwiatoń |
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| inwestycje
i remonty |
1.308.070 |
0 |
166000 |
622070 |
520000 |
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| dotacje |
|
494.100 |
38450 |
213450 |
228450 |
13750 |
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16686857 |
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1530705 |
1595245 |
2161534 |
1939636 |
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