Raport finansowy z dnia 2006-06-30 - Sprawozdanie z wykonania planu dochodów budżetowych za okres od początku roku do dnia 30 czerwca roku 2006.

Data 2006-06-30
Tytuł Sprawozdanie z wykonania planu dochodów budżetowych za okres od początku roku do dnia 30 czerwca roku 2006.

MINISTERSTWO FINANSÓW, ul. Świętokrzyska 12, 00-916 Warszawa
Nazwa i adres jednostki sprawozdawczej
ul.Kard. S. Wyszyńskiego 1
15-888 Białystok
Rb-27s KWARTALNE SPRAWOZDANIE O STANIE NALEŻNOŚCI
jednostki samorządu terytorialnego
Adresat:
Regionalna Izba Obrachunkowa w Białymstoku
Numer identyfikacyjny REGON
WK
Nazwa województwa Suwa?ki
Nazwa powiatu
Nazwa gminy
SYMBOLE
WOJ.POWIATGMINATYP GM.ZWIĄZEK JSTTYP ZW.
20630002
Przd wypełnieniem przeczytać instrkcję

Klasyfikacja budżetowaPlan
(po zmianach)
Należności(2)
(salda początkowe plus przypisy minus odpisy)
Potrącenia(2)
(art.65 i art.66/1 pkt 2 ustawy z dn. 29 sierpnia 1997r - Ordynacja podatkowa
Dochody wykonane (wpływy minus zwroty)Dochody otrzymaneSaldo końcowe(2)Skutki obniżenia górnych stawek podatków obliczone za okres sprawozdawczy (3)Skutki udzielonych przez gminę ulg, odroczeń, umorzeń, zwolnień, obliczone za okres sprawozdawczy (bez ulg i zwolnień ustawowych) (3)Skutki decyzji wydanych przez organ podatkowy na podstawie ustawy Ordynacja Podatkowa, obliczna za okres sprawozdawczy (3)
działrozdziałparagrafnależności pozostałe do zapłatynadpłaty
ogółemw tym
zaległości
010010950690,000,000,000,000,000,000,000,000,000,000,00
100100950460,00430.000,00430.00430.000,000,000,000,000,000,00
60060015041120000.0059131.220,0059131.2259131.220,000,000,000,000,000,00
600600150690,0026.680,000,000,0026.6826.680,000,000,000,00
60060015091349500.00134138.560,00113370.66113370.6620767.9011502.800,000,000,000,00
600600150922500.006112.280,00593.62593.625518.665004.080,000,000,000,00
600600150971000.00746.990,00746.99746.990,000,000,000,000,000,00
6006001562953000.0028507.630,0013056.5613056.5615451.07527.600,000,000,000,00
600600160978128250.002082038.190,002082038.192082038.190,000,000,000,000,000,00
600600166290,0051441.710,0051441.7151441.710,000,000,000,000,000,00
630630956292784000.00508873.410,00508873.41508873.410,000,000,000,000,000,00
700700050477990000.000,000,000,000,000,000,000,000,000,000,00
70070005069370000.00387426.730,00306345.16306345.1689846.6089846.608765.030,000,000,00
700700050750,00663.910,00663.91663.910,000,000,000,000,000,00
7007000507664000.0039791.850,0040077.2240077.22277.31277.31562.680,000,000,00
7007000507740000.0070051.070,0033096.3433096.3437421.7037421.70466.970,000,000,00
700700050916096000.00683870.080,00683870.08683870.080,000,000,000,000,000,00
700700052119000.003841.780,003841.783841.780,000,000,000,000,000,00
7007000523620000.0017568.000,0017568.0017568.000,000,000,000,000,000,00
71071013211180000.00174193.940,00174193.94174193.940,000,000,000,000,000,00
7107101421160000.000,000,000,000,000,000,000,000,000,000,00
7107101521110000.000,000,000,000,000,000,000,000,000,000,00
71071095097186000.0099000.000,0099000.0099000.000,000,000,000,000,000,00
7507501120129280.000,000,000,000,000,000,000,000,000,000,00
75075011211304000.00156000.000,00156000.00156000.000,000,000,000,000,000,00
75075011236189126.0096000.000,0096000.0096000.000,000,000,000,000,000,00
7507502306912000.007517.340,007517.347517.340,000,000,000,000,000,00
7507502309290000.0048286.250,0048286.2548286.250,000,000,000,000,000,00
750750230970,002781.820,002781.822781.820,000,000,000,000,000,00
7507502327027400.0015977.470,0015977.4715977.470,000,000,000,000,000,00
7507502327192592.005234.940,005234.945234.940,000,000,000,000,000,00
75075045211100000.000,000,000,000,000,000,000,000,000,000,00
7507507520226000.0023700.000,0023700.0023700.000,000,000,000,000,000,00
750750752709402.000,000,000,000,000,000,000,000,000,000,00
7517510120170511.000,000,000,000,000,000,000,000,000,000,00
7547541108310586.005294.000,005294.005294.000,000,000,000,000,000,00
754754110920,001730.880,001730.881730.880,000,000,000,000,000,00
754754112110,00576.020,00530.81530.8145.210,000,000,000,000,00
754754112313603200.002218000.000,002218000.002218000.000,000,000,000,000,000,00
754754112707000.007000.000,007000.007000.000,000,000,000,000,000,00
7547541162912800.0012886.490,0012886.4912886.490,000,000,000,000,000,00
75475416057207198.00207197.640,00207197.64207197.640,000,000,000,000,000,00
7547549509725000.0013653.760,0013653.7613653.760,000,000,000,000,000,00
756756010351500.001500.000,001500.001500.000,000,000,000,000,000,00
75675601091240000.00155816.650,0076004.2776004.2786629.3186629.316816.930,000,000,00
756756150310,00428.180,00428.18428.180,000,000,000,000,000,00
7567561503219000000.0019474022.010,000,000,000,000,000,000,000,000,00
75675615033540.00415.000,008165187.328165187.3211282210.452353811.7214718.060,000,000,00
756756150349330.0010096.000,00290.00290.00125.000,000,000,000,000,00
75675615043420000.00215279.500,005158.205158.204938.000,000.200,000,000,00
75675615050200000.00119042.100,00215279.50215279.500,000,000,000,000,000,00
75675615091180000.0031514.700,00119042.10119042.100,000,000,000,000,000,00
75675616031180000.00153504.510,0031557.2031557.200,000,0042.500,000,000,00
756756160325800000.005873583.790,00153504.51153504.510,000,000,000,000,000,00
7567561603311400.008884.410,003018801.063018801.062861545.76584392.326763.030,000,000,00
756756160342030.002248.720,006106.956106.952971.66385.81194.200,000,000,00
75675616036720000.00810551.100,001856.831856.83439.9742.8148.080,000,000,00
75675616037200000.00279636.500,00419266.33419266.33392828.6835839.941543.910,000,000,00
7567561604460000.0044312.860,00277840.20277840.203206.302085.201410.000,000,000,00
756756160451200.00280.000,0041145.7341145.733310.633310.63143.500,000,000,00
756756160500,002694.800,00280.00280.000,000,000,000,000,000,00
756756160911100000.00571007.920,002694.802694.800,000,000,000,000,000,00
7567561804160000.0029200.020,00570405.91570405.914011.311049.313409.300,000,000,00
756756180421480000.00662403.610,0029200.0229200.020,000,000,000,000,000,00
756756180451800000.00877658.960,00662403.61662403.610,000,000,000,000,000,00
756756180480,0010863.500,00877658.96877658.960,000,000,000,000,000,00
75675618059765000.00587962.310,0010863.5010863.500,000,000,000,000,000,00
7567562100140000.005035.000,00587962.31587962.310,000,000,000,000,000,00
7567562100224501407.0010329638.000,005035.005035.000,000,000,000,000,000,00
756756220011050000.00592987.250,0010329638.0010329638.000,000,000,000,000,000,00
756756220027002570.002945167.000,00586013.68586013.6813722.410,006748.840,000,000,00
75875801292270000.00120160.210,002945167.002945167.000,000,000,000,000,000,00
7587580227959711374.0036745462.000,00118621.82118621.822919.450,001381.060,000,000,00
758758032921500000.000,000,0036745462.0036745462.000,000,000,000,000,000,00
75875807292875192.00437598.000,000,000,000,000,000,000,000,000,00
758758140923963285.001981644.000,00437598.00437598.000,000,000,000,000,000,00
75875814097250000.00158235.540,001981644.001981644.000,000,000,000,000,000,00
75875831292439080.00201503.400,00158235.54158235.540,000,000,000,000,000,00
758758322923585352.001792674.000,00201503.40201503.400,000,000,000,000,000,00
801801010694074972.002037486.000,001792674.001792674.000,000,000,000,000,000,00
801801010750,0018.000,002037486.002037486.000,000,000,000,000,000,00
8018010108315230.0013310.000,0018.0018.000,000,000,000,000,000,00
80180101087104011.0083518.570,0013310.0013310.000,000,000,000,000,000,00
801801010920,0041.000,0081901.8481901.841626.731283.1210.000,000,000,00
801801010973051.001531.440,0041.0041.000,000,000,000,000,000,00
801801012033848.004073.240,001531.441531.440,000,000,000,000,000,00
8018010123116739.0016739.000,004073.244073.240,000,000,000,000,000,00
8018010208338553.0038553.280,0016739.0016739.000,000,000,000,000,000,00
8018010224445865.0023059.710,0038553.2838553.280,000,000,000,000,000,00
80180102626180000.00180000.000,0023059.7123059.710,000,000,000,000,000,00
80180104075200000.00200000.000,00180000.00180000.000,000,000,000,000,000,00
8018010409144400.0019178.000,00200000.00200000.000,000,000,000,000,000,00
801801042440,001.100,0019178.0019178.000,000,000,000,000,000,00
801801100832295.002295.000,001.101.100,000,000,000,000,000,00
8018011009250666.0038282.380,002295.002295.000,000,000,000,000,000,00
801801100971323.00726.940,0038282.3838282.380,000,000,000,000,000,00
80180110231700.00683.690,00704.16704.1622.780,000,000,000,000,00
8018012006969682.0069682.070,00683.69683.690,000,000,000,000,000,00
801801200751060.00539.000,0069682.0769682.070,000,000,000,000,000,00
8018012008350250.0052159.330,00539.00539.000,000,000,000,000,000,00
80180120092105940.0088395.830,0051119.3351119.331040.000,000,000,000,000,00
801801200961306.00673.710,0062549.2262549.2225846.610,000,000,000,000,00
801801200970,00458.000,00662.62662.6211.090,000,000,000,000,00
80180120628650.001222.900,00458.00458.000,000,000,000,000,000,00
8018013006950000.000,000,001222.901222.900,000,000,000,000,000,00
8018013007518280.0022472.750,000,000,000,000,000,000,000,000,00
8018013008324246.0020056.180,002819.612819.6119653.1410286.420,000,000,000,00
80180130092196250.00136924.430,0019433.1919433.19622.990,000,000,000,000,00
801801300971693.00827.990,00130003.53130003.536920.904875.000,000,000,000,00
8018013027011709.008748.330,00788.25788.2539.740,000,000,000,000,00
80180134069189601.00139780.800,008747.178747.171.160,000,000,000,000,00
8018013408315.004.000,00139780.80139780.800,000,000,000,000,000,00
801801340971400.00210.000,004.004.000,000,000,000,000,000,00
801801342440,0078.000,00210.00210.000,000,000,000,000,000,00
8018014006935065.0035065.000,0078.0078.000,000,000,000,000,000,00
801801400750,00604.000,0035065.0035065.000,000,000,000,000,000,00
8018014008313000.0011086.620,00604.00604.000,000,000,000,000,000,00
80180140084232310.00206665.780,009486.629486.621600.000,000,000,000,000,00
80180140092500.00578.310,00191221.93191221.9315443.850,000,000,000,000,00
80180140097100.0054.070,00518.41518.4159.900,000,000,000,000,00
80180140270610.00127.190,0054.0754.070,000,000,000,000,000,00
80180140270373124.00275079.130,00127.19127.190,000,000,000,000,000,00
8018014027052871.0016016.550,00275079.13275079.130,000,000,000,000,000,00
8018019509717624.005338.850,0016016.5516016.550,000,000,000,000,000,00
8018019520212587.0027648.610,005338.855338.850,000,000,000,000,000,00
8018019524415000.0015000.000,0026414.7726414.771233.840,000,000,000,000,00
803803092705700.005700.000,0015000.0015000.000,000,000,000,000,000,00
803803092706857.0024807.110,005700.005700.000,000,000,000,000,000,00
851851210972308.005218.010,0024807.1124807.110,000,000,000,000,000,00
8518515621116790.0016790.020,005218.015218.010,000,000,000,000,000,00
8518519520125000.009423.000,0016790.0216790.020,000,000,000,000,000,00
85285201068525.000,000,009423.009423.000,000,000,000,000,000,00
85285201083300.006635.830,000,000,000,000,000,000,000,000,00
852852010910,00641.300,00578.86578.866056.976056.970,000,000,000,00
852852010920,00250.630,00641.30641.300,000,000,000,000,000,00
852852010970,0060.180,0024.2724.27226.36226.360,000,000,000,00
852852012130,0077.100,0060.1860.180,000,000,000,000,000,00
852852012326000.003000.000,0077.1077.100,000,000,000,000,000,00
85285202075166767.0064033.380,003000.003000.000,000,000,000,000,000,00
852852020839642.009942.800,0064033.3864033.380,000,000,000,000,000,00
852852020871220387.00751303.310,009162.009162.00780.80780.800,000,000,000,00
852852020924430.0090.280,00770127.22770127.221081.041081.0419904.950,000,000,00
852852020973428.001005.590,0090.2890.280,000,000,000,000,000,00
852852022131840.0013247.900,001005.591005.590,000,000,000,000,000,00
852852030972689000.001290843.000,0013247.9013247.900,000,000,000,000,000,00
852852032012500.000,000,001290843.001290843.000,000,000,000,000,000,00
85285203236312000.00106250.000,000,000,000,000,000,000,000,000,00
8528520406920.009.740,00106250.00106250.000,000,000,000,000,000,00
852852040910,0029.500,009.749.740,000,000,000,000,000,00
852852040970,00739.410,0029.5029.500,000,000,000,000,000,00
852852042321200.0011092.520,009.489.48729.93729.930,000,000,000,00
85285212091101664.0055468.540,002363.142363.148729.388729.380,000,000,000,00
852852120970,0013727.730,0055468.5455468.540,000,000,000,000,000,00
852852122010,0066157.170,00122.75122.7513604.9813604.980,000,000,000,00
8528521223620451000.008575000.000,0024585.0124585.0141572.1641572.160,000,000,000,00
8528521309730000.000,000,008575000.008575000.000,000,000,000,000,000,00
852852132010,00461.520,000,000,000,000,000,000,000,000,00
85285214091175000.0059927.000,00151.11151.11310.41310.410,000,000,000,00
852852140970,001351.500,0059927.0059927.000,000,000,000,000,000,00
852852142016000.0028793.820,00166.26166.261185.241185.240,000,000,000,00
852852142031443000.00736842.000,0011547.3111547.3117246.5117246.510,000,000,000,00
852852150971548000.00830000.000,00736842.00736842.000,000,000,000,000,000,00
8528521906910000.003281.330,00830000.00830000.000,000,000,000,000,000,00
852852190920,00263.600,003281.333281.330,000,000,000,000,000,00
852852190979000.005328.140,0070.0070.00193.60193.600,000,000,000,00
8528521920332960.007580.440,005328.145328.140,000,000,000,000,000,00
85285219270968000.00519534.000,007580.447580.440,000,000,000,000,000,00
8528521927012816.000,000,00519534.00519534.000,000,000,000,000,000,00
852852200914272.000,000,000,000,000,000,000,000,000,000,00
852852200970,0057.540,000,000,000,000,000,000,000,000,00
852852260972250.003742.670,0025.3525.3532.1932.190,000,000,000,00
852852262130,0018.000,003224.123224.12518.55518.550,000,000,000,00
852852280834500.002250.000,0018.0018.000,000,000,000,000,000,00
8528522809165000.0028862.700,002250.002250.000,000,000,000,000,000,00
852852282010,0027.550,0028437.7728437.77424.93424.930,000,000,000,00
85285228236322000.00124125.000,0010.3010.3017.2517.250,000,000,000,00
85285295083580.00484.910,00124125.00124125.000,000,000,000,000,000,00
852852950910,00537.520,00484.91484.910,000,000,000,000,000,00
852852950970,0012.720,00537.52537.520,000,000,000,000,000,00
852852952033000.002105.770,006.896.895.835.830,000,000,000,00
852852952701685432.00880000.000,001615.071615.07490.70490.700,000,000,000,00
8538532121113369.0013368.950,00880000.00880000.000,000,000,000,000,000,00
85385324097183000.0093880.000,0013368.9513368.950,000,000,000,000,000,00
8538539509734000.000,000,0093880.0093880.000,000,000,000,000,000,00
853853952444500.000,000,000,000,000,000,000,000,000,000,00
8548540108384368.0046357.780,000,000,000,000,000,000,000,000,00
85485401097976618.00692571.450,0046357.7846357.780,000,000,000,000,000,00
854854030691530.000,000,00691223.53691223.531347.920,000,000,000,000,00
854854030830,00160.670,000,000,000,000,000,000,000,000,00
8548540309290460.0035032.190,00160.67160.670,000,000,000,000,000,00
85485403097100.00248.290,0033867.8933867.891335.301335.30171.000,000,000,00
85485403244600.00407.530,00245.51245.512.782.780,000,000,000,00
8548540607545316.0044316.000,00407.53407.530,000,000,000,000,000,00
854854060921980.002280.000,0044316.0044316.000,000,000,000,000,000,00
854854060978.008.860,001980.001980.00300.00300.000,000,000,000,00
854854062700,001142.770,008.868.860,000,000,000,000,000,00
8548540627056250.0033750.000,001142.771142.770,000,000,000,000,000,00
8548540707518750.0011250.000,0033750.0033750.000,000,000,000,000,000,00
8548540708322800.0017217.930,0011250.0011250.000,000,000,000,000,000,00
854854070926800.003725.360,0017217.9317217.930,000,000,000,000,000,00
8548541008310.005.290,003725.363725.360,000,000,000,000,000,00
85485410084280000.00195896.180,005.295.290,000,000,000,000,000,00
85485410092100.000,000,00193792.44193792.442103.7470.000,000,000,000,00
85485410097500.00168.880,000,000,000,000,000,000,000,000,00
85485415203400.00102.070,00168.88168.880,000,000,000,000,000,00
85485415270617896.00617896.000,00102.07102.070,000,000,000,000,000,00
85485415270145073.00149690.970,00617896.00617896.000,000,000,000,000,000,00
8548541708368113.0061223.740,00149690.97149690.970,000,000,000,000,000,00
8548549509715000.000,000,0061223.7461223.740,000,000,000,000,000,00
8548549527021203.0019820.000,000,000,000,000,000,000,000,000,00
90090001629128334.0096250.620,0019820.0019820.000,000,000,000,000,000,00
90090001661552594.00306222.660,0096250.6296250.620,000,000,000,000,000,00
90090002097653737.007497.670,00306222.66306222.660,000,000,000,000,000,00
900900022370,0013486.100,007497.677497.670,000,000,000,000,000,00
9009000324444758.0044758.390,0013486.1013486.100,000,000,000,000,000,00
9009001708715000.0015000.000,0044758.3944758.390,000,000,000,000,000,00
900900950732100.002100.000,0015000.0015000.000,000,000,000,000,000,00
90090095626518800.00461808.730,002100.002100.000,000,000,000,000,000,00
9009009562973000.0067711.500,00461808.73461808.730,000,000,000,000,000,00
92192116232138005.00138004.530,0067711.5067711.500,000,000,000,000,000,00
921921186330,005000.000,00138004.53138004.530,000,000,000,000,000,00
9219219527041000.0041000.000,005000.005000.000,000,000,000,000,000,00
9219219527025590.0025768.430,0041000.0041000.000,000,000,000,000,000,00
92192195629242716.000,000,0025768.4325768.430,000,000,000,000,000,00
921921956332583603.00703263.410,000,000,000,000,000,000,000,000,00
92692604075344480.0093148.460,00703263.41703263.410,000,000,000,000,000,00
9269260408319437.0011790.770,0093148.4693148.460,000,000,000,000,000,00
92692604092232286.00201860.930,009697.809697.802092.970,000,000,000,000,00
926926040972430.00471.470,00194453.48194453.487407.450,000,000,000,000,00
926926042448750.009428.650,00525.74525.740,000,0054.270,000,000,00
926926046297000.007000.000,008459.308459.30969.350,000,000,000,000,00
9269269509740200.0040728.590,007000.007000.000,000,000,000,000,000,00
926926952709000.0018100.000,0040728.5940728.590,000,000,000,000,000,00

Udostępniający: Daniel Jurewicz - Naczelnik Wydziału Finansowego

Wytwarzający/odpowiadający: Zenon Rytwiński

Wprowadzający: Zenon Rytwiński

Data wprowadzenia: 2008-12-30

Data modyfikacji: 2008-12-30

Opublikował: Zenon Rytwiński

Data publikacji: 2008-12-30