Informacja
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Informacja. o stanie finansów miasta Ruda Śląska za rok 2011. Dodatkowe zagrożenie: niedoszacowanie budżetu. 471 mln /28.02.2011/ 60 mln zł / 90 mln zł /. Program optymalizacji i ograniczenia wydatków:. ś cisła kontrola wszystkich wydatkowanych pieniędzy o ptymalizacja zatrudnienia - PowerPoint PPT Presentation
Transcript of Informacja
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INFORMACJAo stanie finansw miasta Ruda lskaza rok 2011
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STRUKTURA DOCH.2009-2011
DOCHODY MIASTA RUDA LSKA WG RDE POCHODZENIA za LATA 2009 - 2011r.
WYSZCZEGLNIENIE200920102011 Plan2011 Wyk.III kw.W/P
DOCHODY WASNE255,215,872287,141,903328,400,619236,468,24472%
PODATEK OD NIERUCHOMOCI55,538,09172,786,416.7782,604,017.0058,703,516.6271%
PODATEK ROLNY96,19554,784.3155,281.0055,974.86101%
PODATEK LENY21,80319,637.7819,456.0019,727.20101%
PODATEK OD RODKW TRANSPORTOWYCH1,719,9801,748,468.771,637,127.001,416,655.0687%
KARTA PODATKOWA276,944277,373.80280,000.00187,580.9267%
PODATEK OD SPADKW I DAROWIZN695,008691,313.29800,000.00416,255.4952%
OPATA SKARBOWA1,174,0171,238,953.901,500,000.00904,909.5760%
OPATA TARGOWA1,046,5281,168,600.501,155,000.00871,386.0475%
OPATA EKSPLOATACYJNA6,409,4864,626,469.734,668,186.004,318,333.5193%
PODATEK OD CZYNNOCI CYWILNOPRAWNYCH3,125,6803,991,720.784,100,000.002,981,352.1573%
ODSETKI BANKOWE1,000,864255,342.38300,000.00126,794.0542%
POZOSTAE DOCHODY60,558,80265,581,87764,937,92460,515,910.2393%
UDZIAY W PODATKACH OD OS.FIZYCZNYCH - GMINA81,906,93084,804,081.0094,894,817.0065,849,662.0069%
UDZIAY W PODATKACH OS. PRAWNYCH3,612,9702,954,739.806,087,000.004,542,801.2575%
UDZIAY W PODATKACH OD OS.FIZYCZNYCH - POWIAT22,863,45123,530,529.0026,203,445.0018,183,162.0069%
DOCHODY MAJTKOWE (wpywy ze sprzeday, wpaty z tytuu odpatnego nabycia prawa wasnoci oraz prawa uytkowania wieczystego, wpywy z tytuu nabycia prawa wasnoci)15,169,12323,411,595.0539,158,366.0017,374,223.3744%
RAZEM DOTACJE I RODKI75,226,24788,738,84283,989,46064,614,21877%
DOT.CEL.NA ZAD.W.GMIN I POWIATU14,001,09214,930,052.6614,602,150.0011,788,776.2281%
DOT.CEL.NA ZAD.ZLEC.GMINIE26,011,02828,403,780.5527,149,713.5222,005,270.0181%
DOT.CEL.NA ZAD.ZLEC.POWIATOWI10,006,62110,568,645.3911,482,389.009,099,228.4579%
DOT.CEL.NA ZAD.ZLEC.NA PODSTAWIE POROZUMIE753,9551,138,354.481,158,567.501,121,600.7297%
DOTACJE INWESTYCYJNE3,856,838548,263.002,049,800.001,600,807.8378%
RODKI INWESTYCYJNE365,989367,232.040.00.0
DOTACJE UNIJNE (8)5,172,46514,719.7420,017.0033,898.39169%
RODKI INWESTYCYJNE UNIJNE (8)14,254,11710,846,106.870.00.0
DOTACJE (WKAD KRAJOWY-9)587,0261,093,094.48843,600.00708,448.8484%
DOTACJE INWESTYCYJNE (9)7,58417,153.491,628.00805.9950%
RODKI NA PROJEKTY MIKKIE np.COMENIUS(7)209,5327,468,724.36170,645.0099,949.0259%
DOTACJE UNIJNE INWESTYCYJNE (7)0.013,342,715.3826,510,950.0018,155,432.8868%
RAZEM SUBWENCJE100,259,133103,211,076.00108,313,414.0091,335,192.0084%
SUBWENCJA OGLNA5,227,6434,214,396.004,072,018.003,054,015.0075%
SUBWENCJA OWIATOWA95,031,49098,996,680.00104,241,396.0088,281,177.0085%
SUBWENCJA DROGOWA I REKOMPENSUJCA0.00.00.00.0
RAZEM430,701,252479,091,821.91520,703,492.52392,417,654.6775%
DOCHODY MIASTA RUDA LSKA WG RDE POCHODZENIA za LATA 2009 - 2011r.
WYSZCZEGLNIENIE2,0092,0102011 PlanIII kw. 2011
DOCHODY WASNE255,215,871.72287,141,903.47328,400,618.50236,468,251.820.6023,928,49236,488,958
PODATEK OD NIERUCHOMOCI55,538,091.0072,786,416.7782,604,017.0058,703,516.626,065,5359,178,224
PODATEK ROLNY96,195.0054,784.3155,281.0055,974.864,5656,142
PODATEK LENY21,803.0019,637.7819,456.0019,727.201,6362,162
PODATEK OD RODKW TRANSPORTOWYCH1,719,980.001,748,468.771,637,127.001,416,655.06145,706181,903
KARTA PODATKOWA276,944.00277,373.80280,000.00187,580.9223,11431,111
PODATEK OD SPADKW I DAROWIZN695,008.00691,313.29800,000.00416,255.4957,60988,889
OPATA SKARBOWA1,174,017.001,238,953.901,500,000.00904,909.57103,246166,667
OPATA TARGOWA1,046,528.001,168,600.501,155,000.00871,386.0497,383128,333
OPATA EKSPLOATACYJNA6,409,486.004,626,469.734,668,186.004,318,333.51385,539518,687
PODATEK OD CZYNNOCI CYWILNOPRAWNYCH3,125,680.003,991,720.784,100,000.002,981,352.15332,643455,556
ODSETKI BANKOWE1,000,864.00255,342.38300,000.00126,794.0521,27933,333
POZOSTAE DOCHODY60,558,801.7265,581,886.5464,937,923.5060,515,910.235,465,1577,215,325
UDZIAY W PODATKACH OD OS.FIZYCZNYCH - GMINA81,906,930.0084,804,081.0094,894,817.0065,849,662.007,067,00710,543,869
UDZIAY W PODATKACH OS. PRAWNYCH3,612,970.002,954,739.806,087,000.004,542,801.25246,228676,333
UDZIAY W PODATKACH OD OS.FIZYCZNYCH - POWIAT22,863,451.0023,530,529.0026,203,445.0018,183,162.001,960,8772,911,494
DOCHODY MAJTKOWE (wpywy ze sprzeday, wpaty z tytuu odpatnego nabycia prawa wasnoci oraz prawa uytkowania wieczystego, wpywy z tytuu nabycia prawa wasnoci)15,169,123.0023,411,595.0539,158,366.0017,374,223.371,950,9664,350,930
RAZEM DOTACJE I RODKI75,226,247.2888,738,842.4483,989,460.0264,614,218.350.167,394,9049,332,162
DOT.CEL.NA ZAD.W.GMIN I POWIATU14,001,092.0014,930,052.6614,602,150.0011,788,776.221,244,1711,622,461
DOT.CEL.NA ZAD.ZLEC.GMINIE26,011,028.0028,403,780.5527,149,713.5222,005,270.012,366,9823,016,635
DOT.CEL.NA ZAD.ZLEC.POWIATOWI10,006,621.0010,568,645.3911,482,389.009,099,228.45880,7201,275,821
DOT.CEL.NA ZAD.ZLEC.NA PODSTAWIE POROZUMIE753,955.001,138,354.481,158,567.501,121,600.7294,863128,730
DOTACJE INWESTYCYJNE3,856,838.36548,263.002,049,800.001,600,807.8345,689227,756
RODKI INWESTYCYJNE365,988.99367,232.040.00.030,6030.0
DOTACJE UNIJNE (8)5,172,465.0014,719.7420,017.0033,898.391,2272,224
RODKI INWESTYCYJNE UNIJNE (8)14,254,117.0010,846,106.870.00.0903,8420.0
DOTACJE (WKAD KRAJOWY-9)587,025.691,093,094.48843,600.00708,448.8491,09193,733
DOTACJE INWESTYCYJNE (9)7,584.2417,153.491,628.00805.991,429181
RODKI NA PROJEKTY MIKKIE np.COMENIUS(7)209,532.007,468,724.36170,645.0099,949.02622,39418,961
DOTACJE UNIJNE INWESTYCYJNE (7)0.013,342,715.3826,510,950.0018,155,432.881,111,8932,945,661
RAZEM SUBWENCJE100,259,133.00103,211,076.00108,313,414.0091,335,192.000.238,600,92312,034,824
SUBWENCJA OGLNA5,227,643.004,214,396.004,072,018.003,054,015.004,072,020
SUBWENCJA OWIATOWA95,031,490.0098,996,680.00104,241,396.0088,281,177.00117,708,236
SUBWENCJA DROGOWA I REKOMPENSUJCA0.00.00.00.00.0
RAZEM430,701,252.00479,091,821.91520,703,492.52392,417,662.17
WYSZCZEGLNIENIE200920102011 Plan2011 III kw.
DOCHODY WASNE255,215,872287,141,903263,462,695236,468,244
PODATEK OD NIERUCHOMOCI55,538,091.0072,786,416.7782,604,017.0058,703,516.62
PODATEK ROLNY96,195.0054,784.3155,281.0055,974.86
PODATEK LENY21,803.0019,637.7819,456.0019,727.20
PODATEK OD RODKW TRANSPORTOWYCH1,719,980.001,748,468.771,637,127.001,416,655.06
KARTA PODATKOWA276,944.00277,373.80280,000.00187,580.92
PODATEK OD SPADKW I DAROWIZN695,008.00691,313.29800,000.00416,255.49
OPATA SKARBOWA1,174,017.001,238,953.901,500,000.00904,909.57
OPATA TARGOWA1,046,528.001,168,600.501,155,000.00871,386.04
OPATA EKSPLOATACYJNA6,409,486.004,626,469.734,668,186.004,318,333.51
PODATEK OD CZYNNOCI CYWILNOPRAWNYCH3,125,680.003,991,720.784,100,000.002,981,352.15
ODSETKI BANKOWE1,000,864.00255,342.38300,000.00126,794.05
POZOSTAE DOCHODY60,558,802.0065,581,876.5060,515,910.23
INNE PODATKI I OPATY ORAZ POZOSTAE DOCHODY76,125,307.0079,654,541.7414,515,050.0071,814,879.08
UDZIAY W PODATKACH OD OS.FIZYCZNYCH - GMINA81,906,930.0084,804,081.0094,894,817.0065,849,662.00
UDZIAY W PODATKACH OS. PRAWNYCH3,612,970.002,954,739.806,087,000.004,542,801.25
UDZIAY W PODATKACH OD OS.FIZYCZNYCH - POWIAT22,863,451.0023,530,529.0026,203,445.0018,183,162.00
UDZIAY W PODATKACH DOCHODOWYCH108,383,351.00111,289,349.80127,185,262.0088,575,625.25
DOCHODY MAJTKOWE15,169,123.0023,411,595.0539,158,366.0017,374,223.37
(wpywy ze sprzeday, wpaty z tytuu odpatnego nabycia prawa wasnoci oraz prawa uytkowania wieczystego, wpywy z tytuu nabycia prawa wasnoci)
DOCH.-WYD.
NADWYKA OPERACYJNA I FINANSOWANIE WYDATKW INWESTYCYJNYCH W LATACH 2009 - 2011
WYSZCZEGLNIENIE200920102010*2011 Plan2011 wyk.III kw.
DOCHODY OGEM (D)430,701,252479,091,832479,091,832520,703,493392,417,655
DOTACJE I R. INWEST.18,597,64425,121,47125,121,47128,562,37819,757,047
DOCHODY ZE SPRZEDAY I DZIERAWY MAJTKU KOMUNALNEGO15,169,12323,411,59523,411,59539,158,36617,374,223
DOCHODY BIEZCE (DB)396,934,485430,558,766430,558,766452,982,749355,286,385
WYDATKI OGEM (W)522,620,929482,927,912539,523,082509,214,844367,062,582
WYDATKI MAJTKOWE101,057,20489,515,704110,211,40569,377,32043,638,599
WYDATKI BIECE (WB)421,563,725393,412,208429,311,677439,837,524323,423,983
NADWYKA OPERACYJNA (DB>WB)37,146,5581,247,08913,145,22531,862,401
DEFICYT OPERACYJNY (DB
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Dodatkowe zagroenie:
niedoszacowanie budetu
471 mln /28.02.2011/ 60 mln z /90 mln z/
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Program optymalizacji i ograniczenia wydatkw:cisa kontrola wszystkich wydatkowanych pienidzyoptymalizacja zatrudnienia wdroenie systemu kontroli zarzdczejobjcie wszystkich pracownikw systemem ocen
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Najwaniejsze zadania do wykonania:rozwizanie problemw prawnych i personalnych w zarzdzie Szpitala Miejskiegozapewnienie nauczycielom pensji i zalegych wiadczezapewnienie mieszkacom Halemby ciepareorganizacja struktury miejskich jednostekzapewnienie siedziby Instytutowi Karskiego w Halembiezmiana sposobu zarzdzania spkami miejskimi
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IV
REALIZACJA WYDATKW BUDETOWYCH MIASTA200920102011
PLAN wedug stanu na 30 kwietnia535,034,699.00554,483,282.00
PLAN po zmianach wedug stanu na 31 grudnia566,452,394.34594,621,885.69
PLAN w przeliczeniu na 4 miesice178,344,899.67184,827,760.67
Wydatki za okres I - IV139,187,029.16166,090,815.200.0
w tym: wydatki za rok poprzedni
w tym: wydatki za rok biecy139,187,029.16166,090,815.20
REALIZACJA DOCHODW BUDETOWYCH MIASTA200920102011
PLAN430,438,047.00497,505,561.00
PLAN po zmianach wedug stanu na 31 grudnia465,044,280.34544,244,164.69
Dochody wykonane w okresie I - IV152,134,776.65174,481,435.190.0
010rolnictwo owiectwo1,140.001,120.00
600transport i czno900,918.5739,980.14
630turystyka1,253.0032,760.00
700gospodarka mieszkaniowa (w tym: opaty za najem, zarzd, uytkowanie, uytkowanie wieczyste, odpatne nabycie prawa wasnoci, prawa wieczystego uytkowania)11,205,262.2811,368,752.47
710dziaalno usugowa (w tym: geodezja, kartografia, nadzr budowlany, cmentarze)683,417.83384,003.28
730nauka14,719.74
750administracja publiczna (w tym: koncesje, licencje, opaty rne, dotacje na zadania biece)1,172,580.821,194,178.04
751urzdy naczelnych organw wadzy pastwowej, kontroli i ochrony prawa oraz sdownictwa95,480.006,580.00
754bezpieczestwo publiczne i ochrona przeciwpoarowa (w tym: dotacje na zadania biece, grzywny, mandaty)2,842,381.312,849,015.70
756dochody od osb prawnych, fizycznych i od innych jednostek nieposiadajcych osobowoci prawnej oraz wydatki zwizane z ich poborem64,387,777.6176,195,547.980.0
udziay gmin osoby fizyczne26,756,116.0024,671,799.00
udziay gmin osoby osoby prawne1,707,382.91894,023.76
udziay powiatw osoby fizyczne7,468,684.006,845,203.00
udziay powiatw osoby prawne352,830.18191,403.01
inne wpywy (podatki i opaty lokalne)28,102,764.5243,593,119.21
758rne rozliczenia (w tym: subwencja oglna)45,661,072.5247,006,961.62
801owiata i wychowanie3,449,707.004,130,095.81
851ochrona zdrowia508,852.26876,661.79
852pomoc spoeczna14,951,639.5714,981,387.74
853pozostae zadania w zakresie pomocy spoecznej3,145,720.791,316,110.59
854edukacyjna opieka wychowawcza468,632.93162,632.27
900gospodarka komunalna i ochrona rodowiska1,870,559.8513,125,131.32
921kultura i ochrona rodowiska16,407.00681.50
926kultura fizyczna i sport771,973.31795,115.20
WSKANIKI % REALIZACJI DOCHODW I WYDATKW BUDETOWYCH MIASTA200920102011
Dochody wykonane w okresie I - IV35.34%35.07%0.00%
Wydatki za okres I - IV (z uwzgldnieniem wydatkw dotyczcych roku poprzedniego)26.01%29.95%0.00%
2010 / 20092011 / 2010
kwota%kwota%
Rnica w planach przeliczonych na 4 miesice19,448,583.00103.64%(554,483,282.00)0.00%
Rnica w zrealizowanych wydatkach za 4 miesice26,903,786.04119.33%(166,090,815.20)0.00%
Arkusz1
DZIAL1DZIAL_IDROZDZIAL1PAR.PLANZAANG.WYDATKI_WYKONANEZOBOWIAZANIA_OGOLEMZOB.lata ubiegeZOB.w biecym roku
10273103028501,106.0075.8775.870.00.00.0
10273109544302,500.000.00.00.00.00.0
20275200243001,030.000.00.00.00.00.0
60027960004290014,778,000.005,111,314.005,111,314.0011,833,970.000.04,461,314.00
60027960015427047,500.0025,000.002,082.930.00.00.0
6002796001543003,031,654.002,740,015.562,517,965.431,328,029.711,256,572.550.0
6002796001560501,182,478.00446,626.0073,996.190.00.00.0
60027960015605723,605,748.0014,040,000.003,447,868.200.00.00.0
6002796001560594,300,000.004,300,000.001,009,703.190.00.00.0
60027960016427047,500.0025,000.0013,092.720.00.00.0
6002796001643004,265,000.004,265,000.004,265,000.00802,378.69751,118.790.0
6002796001660501,016,235.00620,558.83620,558.83243,588.31243,588.310.0
600279600174300345,000.00345,000.00345,000.000.00.00.0
6002796005360505,856.005,856.005,856.000.00.00.0
630281630034210534.00533.09533.090.00.00.0
63028163003430030,466.0030,075.6030,075.600.00.00.0
7002437000442108,000.001,887.601,887.600.00.00.0
70024370004426020,000.0011,368.7611,368.760.00.00.0
70024370004427010,000.000.00.00.00.00.0
7002437000443003,932,000.002,552,172.152,524,536.72237,195.496,009.27170,234.59
700243700054300676,519.00244,586.37221,603.359,409.500.00.0
70024370005438010,000.002,906.252,906.250.00.00.0
70024370005439077,000.0070,416.0870,416.0821.170.00.0
7002437000544305,000.001,697.161,697.16436.900.00.0
700243700054480358,411.00358,411.00358,411.000.00.00.0
700243700054510277,000.00273,534.43273,534.430.00.00.0
700243700054520100.000.00.00.00.00.0
70024370005457022,097.0022,076.0022,076.000.00.00.0
700243700054580459.00458.78458.780.00.00.0
700243700054590367,041.00152,816.54152,816.540.00.00.0
70024370005460022,500.00294.60294.600.00.00.0
7002437000560601,205,729.000.00.00.00.00.0
700243700953030306,000.00172,423.63172,284.610.00.00.0
7002437009542701,300,000.00214,573.67139,647.3919,260.0019,260.000.0
7002437009543004,000.00888.05888.050.00.00.0
70024370095605010,184,145.0010,142,138.494,578,502.223,381,673.541,225,499.491,476,856.74
710209710024300306,000.0066,291.9866,291.9816,470.0016,470.000.0
7102097100246104,000.000.00.00.00.00.0
71020971012421042,000.004,344.464,344.460.00.00.0
71020971012430082,854.00811.80811.800.00.00.0
7102097101244301,040.001,039.781,039.780.00.00.0
71020971012470020,000.00950.00950.000.00.00.0
710209710126060200,000.00140,103.54140,103.540.00.00.0
710209710134300465,606.000.00.00.00.00.0
710209710144210500.007.207.200.00.00.0
710209710144300733,122.00221,423.21153,074.890.00.00.0
710209710154010130,000.0011,821.9311,821.930.00.00.0
710209710154020301,500.0069,220.1669,220.1619,279.740.00.0
71020971015404048,800.0046,271.5729,092.530.00.00.0
71020971015411073,900.0013,306.3713,306.374,623.550.00.0
71020971015412012,000.001,660.231,660.23561.130.00.0
7102097101542107,830.004,255.604,255.600.00.00.0
7102097101543003,000.00591.64591.640.00.00.0
7102097101543502,500.000.00.00.00.00.0
710209710154380230.00230.00230.000.00.00.0
710209710154390780.00780.00780.000.00.00.0
710209710154410160.0033.6033.600.00.00.0
7102097101544303,000.000.00.00.00.00.0
71020971015444010,000.000.00.00.00.00.0
7102097101545501,500.00450.00450.000.00.00.0
7102097101547002,500.00710.00710.000.00.00.0
710209710354300122,000.0035,526.4035,526.404,963.610.00.0
710209710954218850.0058.450.00.00.00.0
710209710954219150.0010.320.00.00.00.0
71020971095430842,500.0027,503.8112,251.1414,997.670.00.0
7102097109543097,500.004,853.612,161.962,646.650.00.0
710209710954428126,650.000.00.00.00.00.0
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854229854014110405,610.00405,602.62108,758.4461,653.390.00.0
85422985401412064,024.0063,227.7615,914.6410,208.740.00.0
85422985401421044,272.005,529.975,084.85445.120.0345.12
8542298540142409,320.001,600.681,600.680.00.00.0
8542298540142804,775.00448.00365.0083.000.015.00
8542298540143002,095.00100.0039.360.00.00.0
8542298540144102,392.00296.48296.480.00.00.0
854229854014440205,061.00205,061.0051,061.130.00.00.0
8542298540147001,605.00100.00100.000.00.00.0
854229854043020550.000.00.00.00.00.0
854229854044010287,495.00287,495.0028,658.90200.610.00.0
85422985404404014,974.0013,918.000.00.00.00.0
85422985404411046,762.0046,762.004,310.00100.130.00.0
8542298540441207,410.007,410.00696.1312.020.00.0
85422985404421023,800.000.00.00.00.00.0
85422985404424012,500.000.00.00.00.00.0
854229854044280500.000.00.00.00.00.0
8542298540444407,965.007,965.00741.000.00.00.0
8542298540630202,500.000.00.00.00.00.0
854229854064010877,236.00877,236.00272,527.1425,405.700.00.0
85422985406404084,781.0084,781.0057,593.7025,063.540.00.0
854229854064110146,465.00146,465.0039,083.9219,063.120.00.0
85422985406412023,191.0023,191.005,009.483,229.610.00.0
85422985406414024,000.006,249.006,249.000.00.00.0
854229854064170478.000.00.00.00.00.0
85422985406421016,190.009,243.249,113.39129.850.0129.85
8542298540642402,000.001,087.221,087.220.00.00.0
85422985406426037,419.006,412.216,412.210.00.00.0
8542298540642704,500.00755.04613.59141.450.00.0
8542298540642802,200.00600.00600.000.00.00.0
85422985406430017,500.004,581.054,173.55407.500.0407.50
854229854064350960.00400.00320.0080.000.00.0
8542298540643706,000.002,313.621,843.76469.860.00.0
8542298540644102,900.00129.16129.160.00.00.0
8542298540644301,800.000.00.00.00.00.0
85422985406444065,257.0065,257.0016,299.000.00.00.0
8542298540645801,000.0013.0013.000.00.00.0
8542298540647001,000.000.00.00.00.00.0
854229854073020500.0018.9318.930.00.00.0
854229854074010656,122.00656,122.00170,418.1116,334.990.00.0
85422985407404059,162.0059,162.0038,359.0416,687.930.00.0
854229854074110108,607.00108,607.0024,591.2716,096.140.00.0
85422985407412017,212.0017,212.003,393.472,326.590.00.0
8542298540741702,000.001,350.001,227.26122.740.00.0
85422985407421038,800.0028,430.2328,325.95104.280.00.0
854229854074240500.000.00.00.00.00.0
85422985407426010,000.004,123.412,348.661,774.750.01,774.75
854229854074270106,250.004,528.124,528.120.00.00.0
854229854074280500.0068.0068.000.00.00.0
8542298540743007,000.003,440.393,215.03225.360.0186.48
8542298540743501,500.00512.91341.94170.970.0170.97
8542298540743702,000.00517.09360.78156.310.0156.31
85422985407439050.000.00.00.00.00.0
8542298540744102,300.000.00.00.00.00.0
8542298540744301,200.001,200.000.00.00.00.0
85422985407444045,614.0045,614.0010,586.000.00.00.0
8542298540745801,000.0024.9324.930.00.00.0
85422985412411027,610.0011,242.7310,240.68233.920.00.0
8542298541241204,361.001,779.431,622.4637.730.00.0
854229854124170178,000.0080,540.0078,402.34418.730.00.0
85422985412421017,600.003,968.293,968.290.00.00.0
85422985412422053,600.0014,239.7014,239.700.00.00.0
8542298541242401,100.000.00.00.00.00.0
8542298541242605,500.000.00.00.00.00.0
85422985412430065,300.0030,051.7130,051.710.00.00.0
854229854124410200.000.00.00.00.00.0
854229854124430800.000.00.00.00.00.0
854229854153240177,000.0054,649.2054,649.200.00.00.0
8542298541532609,000.000.00.00.00.00.0
8542298544643002,000.000.00.00.00.00.0
8542298544644107,300.000.00.00.00.00.0
85422985446470036,511.000.00.00.00.00.0
90023190001427047,500.0082.5082.500.00.00.0
900231900014300855,000.00605,189.04515,580.074,649.400.00.0
9002319000143906,500.000.00.00.00.00.0
900231900014520312,000.00103,872.25103,872.250.00.00.0
900231900014530790,000.000.00.00.00.00.0
9002319000160502,546,237.001,930,929.101,293,053.59708,785.52700,000.010.0
9002319000160593,345,400.003,250,190.423,108,588.849,324.720.00.0
90023190002665010,388.0010,388.0010,388.000.00.00.0
9002319000343004,834,350.002,442,423.491,069,855.271,616,634.10717,104.21558,712.51
9002319000442607,000.000.00.00.00.00.0
90023190004427030,000.0017,865.000.00.00.00.0
900231900044300390,682.0059,242.3838,838.450.00.00.0
90023190005430048,373.0039,955.008,418.000.00.00.0
900231900134300404,000.00164,800.00164,800.000.00.00.0
9002319001542603,449,000.001,506,921.021,307,786.42208,573.870.0204,115.86
9002319001542701,301,000.00644,704.67644,704.67182,523.8384,709.300.0
90023190015430040,000.0039,999.990.00.00.00.0
9002319001943002,700,000.001,179,228.84909,143.4653,020.0127,367.740.0
9002319001960501,007,999.00187,998.7698,098.7789,899.9989,899.990.0
90023190020430025,000.0014,256.7410,000.000.00.00.0
900231900954270150,000.0064,668.6964,668.690.00.00.0
900231900954300575,550.00222,357.41202,357.537,767.360.00.0
9002319009560505,613,000.005,583,018.962,916,757.622,783,022.130.0556,135.23
900231900956057724,200.00711,323.01581,889.416,780.990.00.0
92123392105236090,500.0090,500.0045,500.000.00.00.0
92123392105409020,000.00750.00681.0069.000.00.0
9212339210541102,150.001,215.20546.840.00.00.0
921233921054120340.00196.0088.200.00.00.0
92123392105417013,000.008,000.006,893.140.00.00.0
92123392105421010,000.002,250.242,250.24147.580.0147.58
921233921054300282,950.0021,330.9921,330.99250.000.0250.00
92123392105430922,050.000.00.00.00.00.0
9212339210544306,000.000.00.00.00.00.0
9212339210924801,450,000.00336,000.00336,000.000.00.00.0
921233921096050486,000.000.00.00.00.00.0
9212339211624802,500,000.00788,800.00788,800.000.00.00.0
921233921182480605,000.00175,000.00175,000.000.00.00.0
92123392118622070,000.000.00.00.00.00.0
921233921202720640,000.00145,000.00145,000.000.00.00.0
92123392120417053,000.000.00.00.00.00.0
92123392120426016,100.004,949.704,949.700.00.00.0
92123392120430050,000.000.00.00.00.00.0
92123392120434068,000.0053,000.0053,000.000.00.00.0
92623592605302046,000.004,969.583,776.481,193.100.00.0
9262359260530403,000.000.00.00.00.00.0
9262359260532508,055.007,970.687,970.680.00.00.0
9262359260540103,600,000.001,013,157.93924,258.2088,899.730.00.0
926235926054040310,000.00308,792.39308,062.80729.590.00.0
926235926054110587,927.00241,913.30207,143.3034,770.000.00.0
92623592605412093,203.0034,921.9328,163.936,758.000.00.0
92623592605414050,000.0010,227.007,533.002,694.000.00.0
926235926054170200,000.0079,490.0350,473.343,216.690.00.0
926235926054210300,000.00160,708.9577,323.5218,157.070.06,367.82
9262359260542601,900,000.001,105,932.06869,069.09236,862.970.0103,472.11
926235926054270150,000.0034,748.0715,326.212,201.860.00.0
9262359260542803,000.00543.00292.00251.000.00.0
926235926054300550,000.00251,651.35203,899.6935,140.900.010,326.48
9262359260543504,000.00947.53947.530.00.00.0
92623592605436013,000.003,869.652,972.91896.740.00.0
92623592605437022,000.004,094.264,094.260.00.00.0
9262359260544102,000.00178.55178.550.00.00.0
92623592605443040,000.006,890.906,890.900.00.00.0
926235926054440125,000.00120,149.9620,000.00100,149.960.00.0
9262359260547002,000.001,188.001,188.000.00.00.0
926235926056050281,500.00281,416.32120,511.870.00.00.0
9262359269528201,900,000.001,860,490.00323,150.000.00.00.0
9262359269542104,000.004,000.004,000.000.00.00.0
9262359269544307,200.002,562.342,562.340.00.00.0
RAZEM473,961,795.00286,643,633.97141,183,350.8135,280,027.455,166,071.078,283,716.95
III
REALIZACJA WYDATKW BUDETOWYCH MIASTA200920102011
PLAN wedug stanu na 31 marca527,908,820.00552,097,034.00473,961,795.00
PLAN po zmianach wedug stanu na 31 grudnia566,452,394.34594,621,885.69
PLAN w przeliczeniu na 3 miesice131,977,205.00138,024,258.50118,490,448.75
Wydatki za okres I - III104,785,565.16123,857,244.17141,183,350.81
w tym: wydatki za rok poprzedni0.09,800,000.0047,919,169.57
w tym: wydatki za rok biecy104,785,565.16114,057,244.1793,264,181.24
Zobowizania ogem na dzie 31 marca9,411,838.7318,006,287.0035,280,027.45
w tym: zacignite w roku poprzednim na dzie 31 marca16,989,160.71
w tym: zacignite w roku biecym na dzie 31 marca9,411,838.7318,006,287.0018,290,866.74
Zobowizania wymagalne na dzie 31 marca1,273,732.152,629,269.2013,449,788.02
w tym: zacignite w roku poprzednim na dzie 31 marca1,273,732.150.05,166,071.07
w tym: zacignite w roku biecym na dzie 31 marca0.02,629,269.208,283,716.95
Stan zobowiza pozostaych do zapaty, zacignitych w roku poprzednim, na dzie 12 maja 2011r.7,738,362.07
REALIZACJA DOCHODW BUDETOWYCH MIASTA200920102011
PLAN426,313,937.00495,369,807.00487,772,880.00
PLAN po zmianach wedug stanu na 31 grudnia465,044,280.34544,244,164.69
Dochody wykonane w okresie I - III112,888,868.25137,080,762.82152,607,416.34
010rolnictwo owiectwo620.00690.00620.00
600transport i czno894,104.1720,142.4414,048.46
630turystyka1,253.0032,760.000.0
700gospodarka mieszkaniowa (w tym: opaty za najem, zarzd, uytkowanie, uytkowanie wieczyste, odpatne nabycie prawa wasnoci, prawa wieczystego uytkowania, sprzeda nieruchomoci)8,099,167.548,032,818.4717,057,276.84
w tym: sprzeda nieruchomoci5,128,173.004,095,732.839,420,487.01
710dziaalno usugowa (w tym: geodezja, kartografia, nadzr budowlany, cmentarze)573,362.08328,857.39761,473.35
730nauka14,719.746,943.48
750administracja publiczna (w tym: koncesje, licencje, opaty rne, dotacje na zadania biece)830,856.571,109,309.63887,764.89
751urzdy naczelnych organw wadzy pastwowej, kontroli i ochrony prawa oraz sdownictwa4,940.004,940.004,930.00
754bezpieczestwo publiczne i ochrona przeciwpoarowa (w tym: dotacje na zadania biece, grzywny, mandaty)2,093,720.552,124,686.942,256,781.36
756dochody od osb prawnych, fizycznych i od innych jednostek nieposiadajcych osobowoci prawnej oraz wydatki zwizane z ich poborem44,939,100.4158,647,671.8864,188,179.53
udziay gmin osoby fizyczne17,082,444.0016,309,085.0019,003,545.00
udziay gmin osoby osoby prawne1,509,206.86753,948.181,192,830.01
udziay powiatw osoby fizyczne4,768,381.004,524,742.005,247,475.00
udziay powiatw osoby prawne311,974.68161,615.53248,860.75
inne wpywy (podatki i opaty lokalne)21,267,093.8736,898,281.1738,495,468.77
758rne rozliczenia (w tym: subwencja oglna)38,155,738.4139,341,372.3846,038,934.65
801owiata i wychowanie1,846,211.712,943,713.463,825,854.01
851ochrona zdrowia344,908.26676,294.97596,806.64
852pomoc spoeczna11,468,400.1410,922,723.6811,312,499.93
853pozostae zadania w zakresie pomocy spoecznej967,391.181,151,616.711,257,560.29
854edukacyjna opieka wychowawcza305,038.8592,641.4141,121.05
900gospodarka komunalna i ochrona rodowiska1,736,301.2510,996,866.593,150,260.85
921kultura i ochrona rodowiska15,823.40681.500.0
926kultura fizyczna i sport611,930.73638,255.631,206,361.01
WSKANIKI % REALIZACJI DOCHODW I WYDATKW BUDETOWYCH MIASTA200920102011
Dochody wykonane w okresie I - III26.48%27.67%31.29%
Wydatki dotyczce roku biecego wykonane w okresie I - III powikszone o stan zobowiza zacignitych w biecym roku21.63%23.92%23.54%
Wydatki za okres I - III (z uwzgldnieniem wydatkw dotyczcych roku poprzedniego)19.85%22.43%29.79%
2010 / 20092011 / 2010
kwota%kwota%
Rnica w planach przeliczonych na 3 miesice6,047,053.50105.00%(19,533,809.75)86.00%
Rnica w zrealizowanych wydatkach za 3 miesice9,271,679.01109.00%(20,793,062.93)82.00%
Plan na rok 2011 (w przeliczeniu na I kwarta) jest o 14% mniejszy w stosunku do planu na rok 2010 (za porwnywalny okres), co stanowi kwot 19 533 809,75 z.
Natomiast zrealizowane wydatki (dotyczce roku 2011) za I kwarta 2011 r. s mniejsze o 18% w stosunku do zrealizowanych wydatkw w roku 2010, co stanowi kwot 20 793 062,93 z.
VI
REALIZACJA WYDATKW MIASTA201020112011-2010
PLAN wedug stanu na 30 czerwca555,526,945.06493,075,785.52(62,451,159.54)
PLAN po zmianach wedug stanu na 31 grudnia594,621,885.69493,075,785.52(101,546,100.17)
PLAN w przeliczeniu na 6 miesicy277,763,472.53246,537,892.76(31,225,579.77)
Wydatki za okres I - VI240,619,631.04259,708,920.5319,089,289.49
w tym: wydatki za rok poprzedni9,800,000.0052,259,928.1942,459,928.19
w tym: wydatki za rok biecy230,819,631.04207,448,992.34(23,370,638.70)
Zobowizania ogem na dzie 30 czerwca28,621,041.2829,798,953.571,177,912.29
w tym: zacignite w roku poprzednim0.04,469,806.444,469,806.44
w tym: zacignite w roku biecym26,621,041.2825,329,147.13(1,291,894.15)
Zobowizania wymagalne na dzie 30 czerwca8,027,166.2315,839,370.057,812,203.82
w tym: zacignite w roku poprzednim0.0732,615.46732,615.46
w tym: zacignite w roku biecym8,027,166.2315,106,754.597,079,588.36
Spaty kredytw i poyczek za okres I-VI7,602,898.4911,316,424.003,713,525.51
REALIZACJA WYDATKW MIASTA201020112011-2010
Wydatki za okres I - VI240,479,631.04259,708,920.5319,229,289.49
010rolnictwo owiectwo (wpaty na rzecz Izb rolniczych, inna dziaalno)805.061,090.56285.50
020lenictwo0.00.00.0
600transport i czno11,929,501.0131,666,670.5619,737,169.55
lokalny transport zbiorowy (KZK GOP)4,927,232.009,961,314.005,034,082.00
lokalny transport zbiorowy (KZK GOP odsetki)0.00.00.0
drogi publiczne w m.n.p.p - utrzymanie2,524,297.303,773,266.971,248,969.67
drogi publiczne w m.n.p.p - odsetki0.035,463.2535,463.25
drogi publiczne w m.n.p.p - inwestycje111,280.0411,123,685.8011,012,405.76
drogi publiczne gminne - utrzymanie2,259,950.875,350,668.013,090,717.14
drogi publiczne gminne - odsetki0.070,783.0470,783.04
drogi publiczne gminne - inwestycje1,707,688.69921,853.14(785,835.55)
drogi publiczne wewntrzne - utrzymanie399,052.11410,770.5611,718.45
drogi publiczne wewntrzne - odsetki0.013,009.7913,009.79
infrastruktura telekomunikacyjna0.05,856.005,856.00
630turystyka377,741.9730,608.69(347,133.28)
dokumntacja projetktowa - trasy rowerowe202,000.000.0(202,000.00)
700gospodarka mieszkaniowa11,891,401.3213,469,097.401,577,696.08
obsuga gospodarki mieszkaniowej1,530,291.964,047,806.522,517,514.56
gospodarka gruntami i nieruchomociami1,521,283.691,181,178.46(340,105.23)
TBS220,000.000.0(220,000.00)
pozostaa dziaalnoc1,000,972.47650,356.23(350,616.24)
inwestycje7,618,659.207,557,360.60(61,298.60)
odsetki194.0032,395.5932,201.59
710dziaalno usugowa (w tym: geodezja, kartografia, nadzr budowlany, cmentarze)3,560,327.141,060,080.73(2,500,246.41)
jednostki organizacji i nadzoru inwestycyjnego74,272.3982,888.408,616.01
geodezja i kartografia (w tym zakupy inwestycyjne)274,354.18329,116.6954,762.51
nadzr budowlany (PINB)241,174.65266,293.4425,118.79
cmentarze80,124.0459,010.88(21,113.16)
pozostaa dziaalnoc (w tym wniesienie wkadw do spek)2,890,401.88322,771.32(2,567,630.56)
720informatyka0.01,731.961,731.96
730nauka22,623.5918,782.84(3,840.75)
750administracja publiczna27,065,288.8529,141,864.992,076,576.14
urzdy wojewdzkie418,022.16399,107.50(18,914.66)
starostwa powiatowe3,159,475.002,685,797.31(473,677.69)
Rada Miasta304,342.66283,056.30(21,286.36)
Urzd Miasta21,998,419.5320,132,443.78(1,865,975.75)
kwalifikacja wojskowa33,965.098,512.63(25,452.46)
spis powszechny0.094,024.3994,024.39
promocja jst658,220.57600,434.87(57,785.70)
pozostaa dziaalno (w tym VAT i dopaty do spek)492,843.844,938,488.214,445,644.37
751urzdy naczelnych organw wadzy pastwowej, kontroli i ochrony prawa oraz sdownictwa (wybory)30,299.400.0(30,299.40)
754bezpieczestwo publiczne i ochrona przeciwpoarowa6,402,461.305,837,844.92(564,616.38)
KW Policji0.00.00.0
PSP3,261,518.253,269,466.337,948.08
OSP3,979.1933,022.6529,043.46
obrona cywilna10,602.288,692.45(1,909.83)
stra miejska3,058,110.512,501,905.55(556,204.96)
zarzdzanie kryzysowe49,067.7924,757.94(24,309.85)
usuwanie klsk ywioowych23,937.560.0(23,937.56)
757obsuga dugu publicznego1,630,968.012,123,315.91492,347.90
kredyty, poyczki, papiery wartociowe - koszty finansowe1,431,494.431,738,648.96307,154.53
obsuga porcze i gwarancji199,473.58384,666.95185,193.37
758rne rozliczenia (subwencji oglnej)384,641.000.0(384,641.00)
801owiata i wychowanie82,792,612.5092,062,881.259,270,268.75
szkoy podstawowe22,266,442.6325,508,905.273,242,462.64
szkoy podstawowe - odsetki143.000.0(143.00)
szkoy podstawowe - inwestycje8,229.992,905,939.842,897,709.85
szkoy podstawowe specjalne3,057,846.033,348,059.25290,213.22
szkoy podstawowe specjalne - odsetki41.00(41.00)
szkoy podstawowe specjalne - inwestycje595,467.7877,830.00(517,637.78)
oddziay przedszkolne w szkoach podstawowych208,492.09188,376.72(20,115.37)
przedszkola15,596,759.5813,756,319.33(1,840,440.25)
inne formy wychowania przedszkolnego0.046,260.0946,260.09
gimnazja14,439,929.3415,794,927.721,354,998.38
gimnazja - odsetki99.300.0(99.30)
gimnazja - inwestycje570,797.42208,149.28(362,648.14)
gimnazja specjalne2,055,080.522,020,837.24(34,243.28)
dowoenie uczniw do szk283,154.13221,770.47(61,383.66)
MZOPO1,640,642.791,237,667.48(402,975.31)
licea oglnoksztacce4,665,605.185,214,368.30548,763.12
licea profilowane394,772.25416,110.8621,338.61
szkoy zawodowe9,362,330.349,410,752.2548,421.91
szkoy artystyczne984,949.241,157,304.55172,355.31
szkoy zawodowe specjalne1,604,659.361,889,458.57284,799.21
CKUiP oraz doksztacanie zawodowe2,592,092.463,039,395.91447,303.45
doksztacanie i doskonalenie nauczycieli155,012.55482,093.16327,080.61
stowki2,281,887.085,122,374.072,840,486.99
pozostaa dziaalno28,178.4415,980.89(12,197.55)
803Szkolnictwo wysze140,000.000.0(140,000.00)
851ochrona zdrowia5,070,357.762,684,795.81(2,385,561.95)
szpitale oglne (w tym pokrycie ujemnego wyniku i zobowiza po przejtych jednostkach)12,002.0048,129.0036,127.00
szpitale oglne - inwestycje1,877,897.960.0(1,877,897.96)
lecznictwo ambulatoryjne11,935.460.0(11,935.46)
lecznictwo ambulatoryjne - inwestycje798,357.700.0(798,357.70)
modernizacja - medycyna pracy38,949.41(38,949.41)
zwalczanie narkomanii565.803,383.822,818.02
przeciwdziaanie alkoholizmowi1,063,048.901,333,562.37270,513.47
pozostaa dziaalno (w tym skadki na ub.zdrow. i wiadczenia dla os.nieobjtych obowizkiem ub.zdrow.)1,267,600.531,299,720.6232,120.09
852pomoc spoeczna43,075,969.4845,143,477.532,067,508.05
placwki opiekuczo-wychowawcze4,846,359.134,866,455.3620,096.23
domy pomocy spoecznej6,635,448.546,925,151.69289,703.15
domy pomocy spoecznej - inwestycje0.0504,915.00504,915.00
orodki wsparcia668,304.80695,135.9026,831.10
rodziny zastpcze1,875,352.802,032,131.43156,778.63
przeciwdziaanie przemocy w rodzinie25,500.0025,500.000.0
wiadczenia rodzinne, zaliczka alimentacyjna13,219,130.2513,769,368.89550,238.64
skadki na ub.zdr.,zasiki i pomoc w naturze3,153,905.352,682,928.10(470,977.25)
dodatki mieszkaniowe2,701,766.722,905,353.96203,587.24
zasiki stae940,657.08967,350.0526,692.97
MOPS5,318,194.806,086,538.30768,343.50
mieszkania chronione, OIK697,365.99620,154.03(77,211.96)
usugi opiekucze502,235.67480,221.61(22,014.06)
CIS - inwestycje0.0396,033.81396,033.81
pozostaa dziaalnoci (dotacje celowe - stowarzyszenia, organiz.; wiadczenia spoeczne, noclegownia, usuwanie skutkw klsk ywioowych i inne)2,491,748.352,186,239.40(305,508.95)
853pozostae zadania w zakresie pomocy spoecznej4,976,112.374,374,949.97(601,162.40)
obki652,146.97725,563.9573,416.98
rehabilitacja os.niepenosprawnych111,792.00110,970.00(822.00)
zesp ds. orzekania o niepenosprawnoci202,130.83198,497.72(3,633.11)
PFRON26,760.00(26,760.00)
PUP1,653,441.151,632,119.43(21,321.72)
pozostaa dziaalno (w tym ZAZ, dotacje )2,329,841.421,707,798.87(622,042.55)
854edukacyjna opieka wychowawcza3,509,375.243,880,391.65371,016.41
wietlice szkolne1,790,526.502,025,532.59235,006.09
wczesne wspomaganie rozwoju dziecka62,984.4889,562.2026,577.72
poradnie psychologiczno - pedagogiczne773,579.40805,221.2531,641.85
placwki wychowania pozaszkolnego484,170.00527,290.5143,120.51
wypoczynek dzieci i modziezy185,553.89221,859.9736,306.08
pomoc materialna dla uczniw212,460.97209,250.13(3,210.84)
doksztacanie i doskonalenie nauczycieli100.001,675.001,575.00
900gospodarka komunalna i ochrona rodowiska26,463,780.2119,177,732.23(7,286,047.98)
gospodarka ciekowa i ochrona wd206,836.70952,242.28745,405.58
gospodarka ciekowa i ochrona wd - inwestycje17,433,780.435,066,071.24(12,367,709.19)
gospodarka odpadami -w szczeglnoci inwestycje21,927.4810,388.00(11,539.48)
oczyszczanie miast1,849,633.971,956,594.56106,960.59
utrzymanie zieleni (w tym woda do fontann)542,338.2270,313.31(472,024.91)
ochrona powietrza16,836.008,418.00(8,418.00)
schroniska dla zwierzt98,100.00216,400.00118,300.00
owietlenie ulic, placw, drg1,767,061.013,096,906.641,329,845.63
wydatki zw.z gromadzeniem opat i kar za korzystanie ze odowiska (w tym pozostae usugi (?))179,589.601,201,207.181,021,617.58
mapa akustyczna i termomodernizacje0.0106,793.10106,793.10
pozostaa dziaalno284,659.74349,579.6864,919.94
pozostaa dziaalno - inwestycje (parking, rynek 2010, hada pocynkowa)4,063,017.066,142,818.242,079,801.18
921kultura i ochrona rodowiska3,740,164.343,166,673.68(573,490.66)
imprezy kulturalne677,500.7096,105.45(581,395.25)
domy kultury1,029,423.68748,000.00(281,423.68)
biblioteki1,325,000.001,549,800.00224,800.00
muzea457,000.00372,000.00(85,000.00)
ochrona zabytkw251,239.96400,768.23149,528.27
926kultura fizyczna i sport7,555,200.495,866,929.85(1,688,270.64)
MOSiR5,312,329.654,866,381.22(445,948.43)
MOSiR - inwestycje156,209.35123,683.87(32,525.48)
pozostaa dziaalno (gwnie dotacja dla klubw)2,086,661.49876,864.76(1,209,796.73)
REALIZACJA DOCHODW MIASTA201020112011-2010
PLAN498,549,224.06504,564,434.526,015,210.46
PLAN po zmianach wedug stanu na 31 grudnia544,244,164.69504,564,434.52(39,679,730.17)
Dochody wykonane w okresie I - VI244,607,338.21271,703,300.6227,095,962.41
010rolnictwo owiectwo4,280.314,259.84(20.47)
600transport i czno (UE - droga NS)1,236,806.8210,202,745.448,965,938.62
630turystyka32,760.000.0(32,760.00)
700gospodarka mieszkaniowa (w tym: opaty za najem, zarzd, uytkowanie, uytkowanie wieczyste, odpatne nabycie prawa wasnoci, prawa wieczystego uytkowania)17,991,592.3824,473,256.676,481,664.29
w tym: sprzeda nieruchomoci8,948,682.3312,160,051.683,211,369.35
710dziaalno usugowa (w tym: geodezja, kartografia, nadzr budowlany, cmentarze)581,479.301,210,157.74628,678.44
jednostki organizacji i nadzoru inwestycyjnego12,928.000.0(12,928.00)
geodezja i
