Raport: 2013 I Kwartał
Brak dołączonych podpisów elektronicznych

Powrót do listy
I kwartał 2013r.
Sprawozdania dla jednostek:
  1. BIAŁE BŁOTA (G, w)
  2. BIAŁE BŁOTA (JB)
  3. ORGAN (ORG)
  4. Zakład Aktywności Zawodowej (ZB, 100)
Jednostka BIAŁE BŁOTA (G, w)
Dostępne wersje sprawozdania:
  1. Sprawozdanie Rb-27s, wersja pierwotna
  2. Sprawozdanie Rb-27s, korekta nr 1
  3. Sprawozdanie Rb-27s, korekta nr 2
  4. Sprawozdanie Rb-28s, wersja pierwotna
  5. Sprawozdanie Rb-N, wersja pierwotna
  6. Sprawozdanie Rb-NDS, wersja pierwotna
  7. Sprawozdanie Rb-NDS, korekta nr 1
  8. Sprawozdanie Rb-Z, wersja pierwotna
  9. Powrót do listy jednostek
Sprawozdanie Rb-27s: wersja pierwotna
MINISTERSTWO FINANSÓW, ul. Świętokrzyska 12, 00-916 Warszawa
Nazwa i adres jednostki sprawozdawczej
BIAŁE BŁOTA
Numer identyfikacyjny REGON
000531430
Rb-27S MIESIĘCZNE / ROCZNE 1) SPRAWOZDANIE Z WYKONANIA PLANU DOCHODÓW BUDŻETOWYCH JEDNOSTKI SAMORZĄDU TERYTORIALNEGO
samorządowej jednostki budżetowej / jednostki samorządu terytorialnego 1)
za okres od początku roku do dnia 31 marca roku 2013
Adresat:
Nazwa województwa
Nazwa powiatu / związku 1)
Nazwa gminy / związku 1)
SYMBOLE
WOJ.POWIATGMINATYP GM.ZWIĄZEK JSTTYP ZW.
0403012  
Przed wypełnieniem przeczytać instrukcję
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 sprawozdawczySkutki udzielonych ulg i zwolnień obliczone za okres sprawozdawczy (bez ulg i zwolnień ustawowych)Skutki decyzji wydanych przez organ podatkowy na podstawie ustawy - Ordynacja Podatkowa, obliczone za okres sprawozdawczy 3)
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należności pozostałe do zapłatynadpłatyumorzenie zaległości podatkowychrozłożenie na raty, odłożenie terminu płatności, zwolnienie z obowiązku pobrania, ograniczenie poboru
ogółemw tym
zaległości
123456789101112131415
0100109507501 530,000,000,000,000,000,000,000,000,000,000,000,00
0100109518551 530,000,000,000,000,000,000,000,000,000,000,000,00
700700050470200 000,0069 781,220,0070 495,4970 495,4969 240,6669 240,6669 954,930,000,000,000,00
700700050750330 000,0083 251,290,0046 922,2146 922,2137 546,3828 443,441 217,300,000,000,000,00
7007000507701 500 000,00317 238,750,00108 951,65108 951,65208 287,103 756,740,000,000,000,000,00
7007000509205 000,0024 548,000,005 385,015 385,0119 162,9919 162,990,000,000,000,000,00
70070005736152 035 000,00494 819,260,00231 754,36231 754,36334 237,13120 603,8371 172,230,000,000,000,00
710710352020700,000,000,000,000,000,000,000,000,000,000,000,00
7107103573765700,000,000,000,000,000,000,000,000,000,000,000,00
7207209563372 642 417,000,000,000,000,000,000,000,000,000,000,000,00
720720956339437 693,000,000,000,000,000,000,000,000,000,000,000,00
72072095854913 080 110,000,000,000,000,000,000,000,000,000,000,000,00
750750112010158 700,0045 166,000,0045 166,0045 166,000,000,000,000,000,000,000,00
7507501177771158 700,0045 166,000,0045 166,0045 166,000,000,000,000,000,000,000,00
75075023097035 519,0021 738,770,0021 738,7721 738,770,000,000,000,000,000,000,00
750750237674335 519,0021 738,770,0021 738,7721 738,770,000,000,000,000,000,000,00
75075075200765 674,000,000,000,000,000,000,000,000,000,000,000,00
750750757783265 674,000,000,000,000,000,000,000,000,000,000,000,00
7517510120103 331,00838,000,00838,00838,000,000,000,000,000,000,000,00
75175101778623 331,00838,000,00838,00838,000,000,000,000,000,000,000,00
75675601035034 400,0041 773,270,005 889,577 181,4839 201,9029 663,143 318,200,000,000,000,00
756756010890100,0011,910,0011,9111,910,000,000,000,000,000,000,00
756756017759734 500,0041 785,180,005 901,487 193,3939 201,9029 663,143 318,200,000,000,000,00
7567561503108 640 000,008 264 505,550,002 090 245,902 090 245,906 293 475,12430 839,86119 215,47638 880,840,000,000,00
75675615032015 400,0016 383,960,007 493,007 493,0011 423,80225,002 532,842 958,750,000,000,00
756756150330113 000,00106 991,700,0027 567,0027 567,0079 991,0035,00566,300,000,000,000,00
756756150340200 000,00246 823,500,0071 745,6571 745,65175 077,8580 920,850,0050 328,391 020,000,000,00
75675615050045 569,003 335,000,003 412,002 951,0022,0022,0099,000,000,000,000,00
756756150690250,0017,600,0017,6017,600,000,000,000,000,000,000,00
756756150890100,001,000,001,000,000,000,000,000,000,000,000,00
75675615091057 000,00131 043,250,0022 147,2522 147,25108 896,000,000,000,000,000,000,00
7567561526802 300,000,000,000,000,000,000,000,000,000,000,000,00
75675615833419 073 619,008 769 101,560,002 222 629,402 222 167,406 668 885,77512 042,71122 413,61692 167,981 020,000,000,00
7567561603104 050 000,005 740 563,220,001 703 639,781 703 639,784 044 865,191 492 543,587 941,75405 009,200,003 669,0063 677,12
756756160320104 900,00140 417,480,0054 454,6154 454,6189 437,5240 616,523 474,6513 658,000,00119,000,00
7567561603303 250,007 295,300,002 928,202 928,204 483,902 366,10116,800,000,000,000,00
756756160340320 000,00392 686,690,00130 049,18130 049,18262 696,51135 821,5159,0078 935,750,000,000,00
756756160360125 000,0093 328,300,0082 268,8078 077,8011 059,504 318,500,000,000,000,000,00
75675616043012 000,001 808,000,001 808,001 808,000,000,000,000,000,000,000,00
7567561605001 482 000,00213 852,600,00193 008,80185 508,9025 438,0024 690,004 594,200,000,000,000,00
75675616069011 500,002 921,560,002 921,562 921,560,000,000,000,000,000,000,00
756756160890500,00600,100,00600,10579,100,000,000,000,000,000,000,00
75675616091069 472,00475 156,890,0043 345,8943 345,89431 811,000,000,000,000,000,000,00
75675616814526 178 622,007 068 630,140,002 215 024,922 203 313,024 869 791,621 700 356,2116 186,40497 602,950,003 788,0063 677,12
75675618041050 000,0012 766,000,0012 766,0012 766,000,000,000,000,000,000,000,00
756756180480280 000,00149 822,870,00149 822,87149 822,870,000,000,000,000,000,000,00
7567561804901 580 000,00632 062,310,00270 619,18270 619,18361 795,56129 372,80352,430,000,000,000,00
756756180690100,00180,000,00180,00180,000,000,000,000,000,000,000,00
75675618092021 000,0033 743,650,002 643,772 643,7731 099,8831 099,880,000,000,000,000,00
75675618793641 931 100,00828 574,830,00436 031,82436 031,82392 895,44160 472,68352,430,000,000,000,00
75675619046026 500,000,000,000,000,000,000,000,000,000,000,000,00
756756197683526 500,000,000,000,000,000,000,000,000,000,000,000,00
75675621001018 391 062,002 993 631,000,002 993 631,002 993 631,000,000,000,000,000,000,000,00
756756210020553 000,00182 492,010,00182 492,01163 097,40550,210,00550,210,000,000,000,00
756756217640718 944 062,003 176 123,010,003 176 123,013 156 728,40550,210,00550,210,000,000,000,00
75875801292015 109 091,005 684 300,000,005 684 300,005 684 300,000,000,000,000,000,000,000,00
758758017947915 109 091,005 684 300,000,005 684 300,005 684 300,000,000,000,000,000,000,000,00
7587581409201 000,001 030,120,001 030,121 030,120,000,000,000,000,000,000,00
75875814774921 000,001 030,120,001 030,121 030,120,000,000,000,000,000,000,00
758758312920123 132,0030 783,000,0030 783,0030 783,000,000,000,000,000,000,000,00
7587583179509123 132,0030 783,000,0030 783,0030 783,000,000,000,000,000,000,000,00
80180101069030 600,008 940,930,007 527,357 527,351 413,580,000,000,000,000,000,00
80180101075025 400,007 675,540,006 079,546 079,541 596,000,000,000,000,000,000,00
801801010920110,000,700,000,700,700,000,000,000,000,000,000,00
8018010109702 650,00604,000,00604,00604,000,000,000,000,000,000,000,00
801801016337916 063,000,000,000,000,000,000,000,000,000,000,000,00
8018010190569974 823,0017 221,170,0014 211,5914 211,593 009,580,000,000,000,000,000,00
801801040690305 000,0079 513,810,0079 513,8179 513,810,000,000,000,000,000,000,00
80180104075016 000,003 950,250,003 950,253 950,250,000,000,000,000,000,000,00
80180104092050,004,070,004,074,070,000,000,000,000,000,000,00
801801040970400,00124,000,00124,00124,000,000,000,000,000,000,000,00
8018010423100,006 195,490,006 195,496 195,490,000,000,000,000,000,000,00
8018010486545321 450,0089 787,620,0089 787,6289 787,620,000,000,000,000,000,000,00
801801100690300,0026,000,0026,0026,000,000,000,000,000,000,000,00
80180110092035,000,030,000,030,030,000,000,000,000,000,000,00
8018011009701 500,00209,000,00209,00209,000,000,000,000,000,000,000,00
80180110834911 835,00235,030,00235,03235,030,000,000,000,000,000,000,00
8018011308305 000,004 384,710,002 433,862 433,861 950,850,000,000,000,000,000,00
80180113817445 000,004 384,710,002 433,862 433,861 950,850,000,000,000,000,000,00
8018011407502 000,00295,000,00295,00295,000,000,000,000,000,000,000,00
801801140920100,000,150,000,150,150,000,000,000,000,000,000,00
8018011409701 000,001 687,650,001 687,651 687,650,000,000,000,000,000,000,00
80180114835553 100,001 982,800,001 982,801 982,800,000,000,000,000,000,000,00
801801480830295 000,0067 175,700,0067 175,7067 175,700,000,000,000,000,000,000,00
8018014809200,005,890,005,895,890,000,000,000,000,000,000,00
8018014882699295 000,0067 181,590,0067 181,5967 181,590,000,000,000,000,000,000,00
8518515409700,00450,000,00450,00450,000,000,000,000,000,000,000,00
85185154869750,00450,000,00450,00450,000,000,000,000,000,000,000,00
8518519520101 000,00437,000,00437,00437,000,000,000,000,000,000,000,00
85185195880561 000,00437,000,00437,00437,000,000,000,000,000,000,000,00
8528520309702 000,00443,290,00443,29443,290,000,000,000,000,000,000,00
852852032010316 800,0079 200,000,0079 200,0079 200,000,000,000,000,000,000,000,00
8528520389035318 800,0079 643,290,0079 643,2979 643,290,000,000,000,000,000,000,00
8528521220104 009 100,001 037 025,000,001 037 025,001 037 025,000,000,000,000,000,000,000,00
85285212236043 000,00983 234,080,006 359,026 359,02976 875,06976 875,060,000,000,000,000,00
85285212904344 052 100,002 020 259,080,001 043 384,021 043 384,02976 875,06976 875,060,000,000,000,000,00
85285213201012 300,003 518,000,003 518,003 518,000,000,000,000,000,000,000,00
8528521320308 000,002 186,000,002 186,002 186,000,000,000,000,000,000,000,00
852852139010520 300,005 704,000,005 704,005 704,000,000,000,000,000,000,000,00
8528521409000,0019,000,000,000,0019,0019,000,000,000,000,000,00
8528521420305 100,004 381,000,004 381,004 381,000,000,000,000,000,000,000,00
852852142910500,00535,000,000,000,00535,00535,000,000,000,000,000,00
85285214919065 600,004 935,000,004 381,004 381,00554,00554,000,000,000,000,000,00
85285216203032 000,0022 740,000,0022 740,0022 740,000,000,000,000,000,000,000,00
852852168809832 000,0022 740,000,0022 740,0022 740,000,000,000,000,000,000,000,00
852852190970500,0071,700,0071,7071,700,000,000,000,000,000,000,00
852852192030257 000,0080 157,000,0080 157,0080 157,000,000,000,000,000,000,000,00
8528521989071257 500,0080 228,700,0080 228,7080 228,700,000,000,000,000,000,000,00
8528522809702 000,004 374,580,00662,98662,983 711,600,000,000,000,000,000,00
8528522820107 800,007 800,000,007 800,007 800,000,000,000,000,000,000,000,00
85285228890609 800,0012 174,580,008 462,988 462,983 711,600,000,000,000,000,000,00
852852950970500,002 174,060,002 174,062 174,060,000,000,000,000,000,000,00
852852952010300,00300,000,00300,00300,000,000,000,000,000,000,000,00
852852952030209 000,0015 000,000,0015 000,0015 000,000,000,000,000,000,000,000,00
8528529529100,00180,790,00180,79180,790,000,000,000,000,000,000,00
8528529594067209 800,0017 654,850,0017 654,8517 654,850,000,000,000,000,000,000,00
853853050690165 000,0022 969,730,0022 969,7322 969,730,000,000,000,000,000,000,00
853853050830110 000,0012 403,970,0012 403,9712 403,970,000,000,000,000,000,000,00
85385305092030,004,750,004,754,750,000,000,000,000,000,000,00
853853050970150,0030,000,0030,0030,000,000,000,000,000,000,000,00
8538530589568275 180,0035 408,450,0035 408,4535 408,450,000,000,000,000,000,000,00
8538531109200,003,620,003,623,620,000,000,000,000,000,000,00
8538531129100,0017,530,0017,5317,530,000,000,000,000,000,000,00
85385311899940,0021,150,0021,1521,150,000,000,000,000,000,000,00
85385395200795 408,0050 335,200,0050 335,2050 335,200,000,000,000,000,000,000,00
8538539520095 051,002 666,150,002 666,152 666,150,000,000,000,000,000,000,00
8538539590264100 459,0053 001,350,0053 001,3553 001,350,000,000,000,000,000,000,00
90090019069088 000,0031 544,280,0031 544,2831 544,280,000,000,000,000,000,000,00
900900199160988 000,0031 544,280,0031 544,2831 544,280,000,000,000,000,000,000,00
9219210929100,0040 499,940,0040 499,9440 499,940,000,000,000,000,000,000,00
92192109959400,0040 499,940,0040 499,9440 499,940,000,000,000,000,000,000,00
926926016337210 000,000,000,000,000,000,000,000,000,000,000,000,00
9269260199864210 000,000,000,000,000,000,000,000,000,000,000,000,00
9269260529100,0085,000,0085,0085,000,000,000,000,000,000,000,00
92692605964410,0085,000,0085,0085,000,000,000,000,000,000,000,00
Razem dział0101 530,000,000,000,000,000,000,000,000,000,000,000,00
Razem dział7002 035 000,00494 819,260,00231 754,36231 754,36334 237,13120 603,8371 172,230,000,000,000,00
Razem dział710700,000,000,000,000,000,000,000,000,000,000,000,00
Razem dział7203 080 110,000,000,000,000,000,000,000,000,000,000,000,00
Razem dział750259 893,0066 904,770,0066 904,7766 904,770,000,000,000,000,000,000,00
Razem dział7513 331,00838,000,00838,00838,000,000,000,000,000,000,000,00
Razem dział75636 188 403,0019 884 214,720,008 055 710,638 025 434,0311 971 324,942 402 534,74142 820,851 189 770,931 020,003 788,0063 677,12
Razem dział75815 233 223,005 716 113,120,005 716 113,125 716 113,120,000,000,000,000,000,000,00
Razem dział8011 601 208,00180 792,920,00175 832,49175 832,494 960,430,000,000,000,000,000,00
Razem dział8511 000,00887,000,00887,00887,000,000,000,000,000,000,000,00
Razem dział8524 905 900,002 243 339,500,001 262 198,841 262 198,84981 140,66977 429,060,000,000,000,000,00
Razem dział853375 639,0088 430,950,0088 430,9588 430,950,000,000,000,000,000,000,00
Razem dział90088 000,0031 544,280,0031 544,2831 544,280,000,000,000,000,000,000,00
Razem dział9210,0040 499,940,0040 499,9440 499,940,000,000,000,000,000,000,00
Razem dział926210 000,0085,000,0085,0085,000,000,000,000,000,000,000,00
RAZEM63 983 937,0028 748 469,460,0015 670 799,3815 640 522,7813 291 663,163 500 567,63213 993,081 189 770,931 020,003 788,0063 677,12
Wyjaśnienia do sprawozdania Rb-27s
1) niepotrzebne skreślić
2) wypełniać tylko za miesiące: marzec, czerwiec i wrzesień oraz za rok sprawozdawczy
3) wypełniają tylko gminy i miasta naprawach powiatu

Główny księgowy / Skarbnik

telefon
2013-04-22

rok m-c dzień

Kierownik jednostki / Przewodniczący Zarządu
Powrót do listy sprawozdań jednostki
Sprawozdanie Rb-27s: korekta nr 1
MINISTERSTWO FINANSÓW, ul. Świętokrzyska 12, 00-916 Warszawa
Nazwa i adres jednostki sprawozdawczej
BIAŁE BŁOTA
Numer identyfikacyjny REGON
000531430
Rb-27S MIESIĘCZNE / ROCZNE 1) SPRAWOZDANIE Z WYKONANIA PLANU DOCHODÓW BUDŻETOWYCH JEDNOSTKI SAMORZĄDU TERYTORIALNEGO
samorządowej jednostki budżetowej / jednostki samorządu terytorialnego 1)
za okres od początku roku do dnia 31 marca roku 2013
Adresat:
Nazwa województwa
Nazwa powiatu / związku 1)
Nazwa gminy / związku 1)
SYMBOLE
WOJ.POWIATGMINATYP GM.ZWIĄZEK JSTTYP ZW.
0403012  
Przed wypełnieniem przeczytać instrukcję
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 sprawozdawczySkutki udzielonych ulg i zwolnień obliczone za okres sprawozdawczy (bez ulg i zwolnień ustawowych)Skutki decyzji wydanych przez organ podatkowy na podstawie ustawy - Ordynacja Podatkowa, obliczone za okres sprawozdawczy 3)
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należności pozostałe do zapłatynadpłatyumorzenie zaległości podatkowychrozłożenie na raty, odłożenie terminu płatności, zwolnienie z obowiązku pobrania, ograniczenie poboru
ogółemw tym
zaległości
123456789101112131415
0100109507501 530,000,000,000,000,000,000,000,000,000,000,000,00
0100109518551 530,000,000,000,000,000,000,000,000,000,000,000,00
700700050470200 000,0069 781,220,0070 495,4970 495,4969 240,6669 240,6669 954,930,000,000,000,00
700700050750330 000,0083 251,290,0046 922,2146 922,2137 546,3828 443,441 217,300,000,000,000,00
7007000507701 500 000,00317 238,750,00108 951,65108 951,65208 287,103 756,740,000,000,000,000,00
7007000509205 000,0024 548,000,005 385,015 385,0119 162,9919 162,990,000,000,000,000,00
70070005736152 035 000,00494 819,260,00231 754,36231 754,36334 237,13120 603,8371 172,230,000,000,000,00
710710352020700,000,000,000,000,000,000,000,000,000,000,000,00
7107103573765700,000,000,000,000,000,000,000,000,000,000,000,00
7207209563372 642 417,000,000,000,000,000,000,000,000,000,000,000,00
720720956339437 693,000,000,000,000,000,000,000,000,000,000,000,00
72072095854913 080 110,000,000,000,000,000,000,000,000,000,000,000,00
750750112010158 700,0045 166,000,0045 166,0045 166,000,000,000,000,000,000,000,00
7507501177771158 700,0045 166,000,0045 166,0045 166,000,000,000,000,000,000,000,00
75075023097035 519,0021 738,770,0021 738,7721 738,770,000,000,000,000,000,000,00
750750237674335 519,0021 738,770,0021 738,7721 738,770,000,000,000,000,000,000,00
75075075200765 674,000,000,000,000,000,000,000,000,000,000,000,00
750750757783265 674,000,000,000,000,000,000,000,000,000,000,000,00
7517510120103 331,00838,000,00838,00838,000,000,000,000,000,000,000,00
75175101778623 331,00838,000,00838,00838,000,000,000,000,000,000,000,00
75675601035034 400,0041 773,270,005 889,577 181,4839 201,9029 663,143 318,200,000,000,000,00
756756010890100,0011,910,0011,9111,910,000,000,000,000,000,000,00
756756017759734 500,0041 785,180,005 901,487 193,3939 201,9029 663,143 318,200,000,000,000,00
7567561503108 640 000,008 264 505,550,002 090 245,902 090 245,906 293 475,12430 839,86119 215,47638 880,840,000,000,00
75675615032015 400,0016 383,960,007 493,007 493,0011 423,80225,002 532,842 958,750,000,000,00
756756150330113 000,00106 991,700,0027 567,0027 567,0079 991,0035,00566,300,000,000,000,00
756756150340200 000,00246 823,500,0071 745,6571 745,65175 077,8580 920,850,0050 328,391 020,000,000,00
75675615050045 569,003 335,000,003 412,002 951,0022,0022,0099,000,000,000,000,00
756756150690250,0017,600,0017,6017,600,000,000,000,000,000,000,00
756756150890100,001,000,001,000,000,000,000,000,000,000,000,00
75675615091057 000,00131 043,250,0022 147,2522 147,25108 896,000,000,000,000,000,000,00
7567561526802 300,000,000,000,000,000,000,000,000,000,000,000,00
75675615833419 073 619,008 769 101,560,002 222 629,402 222 167,406 668 885,77512 042,71122 413,61692 167,981 020,000,000,00
7567561603104 050 000,005 740 563,220,001 703 639,781 703 639,784 044 865,191 492 543,587 941,75405 009,200,003 669,0063 677,12
756756160320104 900,00140 417,480,0054 454,6154 454,6189 437,5240 616,523 474,6513 658,000,00119,000,00
7567561603303 250,007 295,300,002 928,202 928,204 483,902 366,10116,800,000,000,000,00
756756160340320 000,00392 686,690,00130 049,18130 049,18262 696,51135 821,5159,0078 935,750,000,000,00
756756160360125 000,0093 328,300,0082 268,8078 077,8011 059,504 318,500,000,000,000,000,00
75675616043012 000,001 808,000,001 808,001 808,000,000,000,000,000,000,000,00
7567561605001 482 000,00213 852,600,00193 008,80185 508,9025 438,0024 690,004 594,200,000,000,000,00
75675616069011 500,002 921,560,002 921,562 921,560,000,000,000,000,000,000,00
756756160890500,00600,100,00600,10579,100,000,000,000,000,000,000,00
75675616091069 472,00475 156,890,0043 345,8943 345,89431 811,000,000,000,000,000,000,00
75675616814526 178 622,007 068 630,140,002 215 024,922 203 313,024 869 791,621 700 356,2116 186,40497 602,950,003 788,0063 677,12
75675618041050 000,0012 766,000,0012 766,0012 766,000,000,000,000,000,000,000,00
756756180480280 000,00149 822,870,00149 822,87149 822,870,000,000,000,000,000,000,00
7567561804901 580 000,00632 062,310,00270 619,18270 619,18361 795,56129 372,80352,430,000,000,000,00
756756180690100,00180,000,00180,00180,000,000,000,000,000,000,000,00
75675618092021 000,0033 743,650,002 643,772 643,7731 099,8831 099,880,000,000,000,000,00
75675618793641 931 100,00828 574,830,00436 031,82436 031,82392 895,44160 472,68352,430,000,000,000,00
75675619046026 500,000,000,000,000,000,000,000,000,000,000,000,00
756756197683526 500,000,000,000,000,000,000,000,000,000,000,000,00
75675621001018 391 062,002 993 631,000,002 993 631,002 993 631,000,000,000,000,000,000,000,00
756756210020553 000,00182 492,010,00182 492,01163 097,40550,210,00550,210,000,000,000,00
756756217640718 944 062,003 176 123,010,003 176 123,013 156 728,40550,210,00550,210,000,000,000,00
75875801292015 109 091,005 684 300,000,005 684 300,005 684 300,000,000,000,000,000,000,000,00
758758017947915 109 091,005 684 300,000,005 684 300,005 684 300,000,000,000,000,000,000,000,00
7587581409201 000,001 030,120,001 030,121 030,120,000,000,000,000,000,000,00
75875814774921 000,001 030,120,001 030,121 030,120,000,000,000,000,000,000,00
758758312920123 132,0030 783,000,0030 783,0030 783,000,000,000,000,000,000,000,00
7587583179509123 132,0030 783,000,0030 783,0030 783,000,000,000,000,000,000,000,00
80180101069030 600,008 940,930,007 527,357 527,351 413,580,000,000,000,000,000,00
80180101075025 400,007 675,540,006 079,546 079,541 596,000,000,000,000,000,000,00
801801010920110,000,700,000,700,700,000,000,000,000,000,000,00
8018010109702 650,00604,000,00604,00604,000,000,000,000,000,000,000,00
801801016337916 063,000,000,000,000,000,000,000,000,000,000,000,00
8018010190569974 823,0017 221,170,0014 211,5914 211,593 009,580,000,000,000,000,000,00
801801040690305 000,0079 513,810,0079 513,8179 513,810,000,000,000,000,000,000,00
80180104075016 000,003 950,250,003 950,253 950,250,000,000,000,000,000,000,00
80180104092050,004,070,004,074,070,000,000,000,000,000,000,00
801801040970400,00124,000,00124,00124,000,000,000,000,000,000,000,00
8018010423100,006 195,490,006 195,496 195,490,000,000,000,000,000,000,00
8018010486545321 450,0089 787,620,0089 787,6289 787,620,000,000,000,000,000,000,00
801801100690300,0026,000,0026,0026,000,000,000,000,000,000,000,00
80180110092035,000,030,000,030,030,000,000,000,000,000,000,00
8018011009701 500,00209,000,00209,00209,000,000,000,000,000,000,000,00
80180110834911 835,00235,030,00235,03235,030,000,000,000,000,000,000,00
8018011308305 000,004 384,710,002 433,862 433,861 950,850,000,000,000,000,000,00
80180113817445 000,004 384,710,002 433,862 433,861 950,850,000,000,000,000,000,00
8018011407502 000,00295,000,00295,00295,000,000,000,000,000,000,000,00
801801140920100,000,150,000,150,150,000,000,000,000,000,000,00
8018011409701 000,001 687,650,001 687,651 687,650,000,000,000,000,000,000,00
80180114835553 100,001 982,800,001 982,801 982,800,000,000,000,000,000,000,00
801801480830295 000,0067 175,700,0067 175,7067 175,700,000,000,000,000,000,000,00
8018014809200,005,890,005,895,890,000,000,000,000,000,000,00
8018014882699295 000,0067 181,590,0067 181,5967 181,590,000,000,000,000,000,000,00
8518515409700,00450,000,00450,00450,000,000,000,000,000,000,000,00
85185154869750,00450,000,00450,00450,000,000,000,000,000,000,000,00
8518519520101 000,00437,000,00437,00437,000,000,000,000,000,000,000,00
85185195880561 000,00437,000,00437,00437,000,000,000,000,000,000,000,00
8528520309702 000,00443,290,00443,29443,290,000,000,000,000,000,000,00
852852032010316 800,0079 200,000,0079 200,0079 200,000,000,000,000,000,000,000,00
8528520389035318 800,0079 643,290,0079 643,2979 643,290,000,000,000,000,000,000,00
8528521220104 009 100,001 037 025,000,001 037 025,001 037 025,000,000,000,000,000,000,000,00
85285212236043 000,00983 234,080,006 359,026 359,02976 875,06976 875,060,000,000,000,000,00
85285212904344 052 100,002 020 259,080,001 043 384,021 043 384,02976 875,06976 875,060,000,000,000,000,00
85285213201012 300,003 518,000,003 518,003 518,000,000,000,000,000,000,000,00
8528521320308 000,002 186,000,002 186,002 186,000,000,000,000,000,000,000,00
852852139010520 300,005 704,000,005 704,005 704,000,000,000,000,000,000,000,00
8528521409000,0019,000,000,000,0019,0019,000,000,000,000,000,00
8528521420305 100,004 381,000,004 381,004 381,000,000,000,000,000,000,000,00
852852142910500,00535,000,000,000,00535,00535,000,000,000,000,000,00
85285214919065 600,004 935,000,004 381,004 381,00554,00554,000,000,000,000,000,00
85285216203032 000,0022 740,000,0022 740,0022 740,000,000,000,000,000,000,000,00
852852168809832 000,0022 740,000,0022 740,0022 740,000,000,000,000,000,000,000,00
852852190970500,0071,700,0071,7071,700,000,000,000,000,000,000,00
852852192030257 000,0080 157,000,0080 157,0080 157,000,000,000,000,000,000,000,00
8528521989071257 500,0080 228,700,0080 228,7080 228,700,000,000,000,000,000,000,00
8528522809702 000,004 374,580,00662,98662,983 711,600,000,000,000,000,000,00
8528522820107 800,007 800,000,007 800,007 800,000,000,000,000,000,000,000,00
85285228890609 800,0012 174,580,008 462,988 462,983 711,600,000,000,000,000,000,00
852852950970500,002 174,060,002 174,062 174,060,000,000,000,000,000,000,00
852852952010300,00300,000,00300,00300,000,000,000,000,000,000,000,00
852852952030209 000,0015 000,000,0015 000,0015 000,000,000,000,000,000,000,000,00
8528529529100,00180,790,00180,79180,790,000,000,000,000,000,000,00
8528529594067209 800,0017 654,850,0017 654,8517 654,850,000,000,000,000,000,000,00
853853050690165 000,0022 969,730,0022 969,7322 969,730,000,000,000,000,000,000,00
853853050830110 000,0012 403,970,0012 403,9712 403,970,000,000,000,000,000,000,00
85385305092030,004,750,004,754,750,000,000,000,000,000,000,00
853853050970150,0030,000,0030,0030,000,000,000,000,000,000,000,00
8538530589568275 180,0035 408,450,0035 408,4535 408,450,000,000,000,000,000,000,00
8538531109200,003,620,003,623,620,000,000,000,000,000,000,00
8538531129100,0017,530,0017,5317,530,000,000,000,000,000,000,00
85385311899940,0021,150,0021,1521,150,000,000,000,000,000,000,00
85385395200795 408,0050 335,200,0050 335,2050 335,200,000,000,000,000,000,000,00
8538539520095 051,002 666,150,002 666,152 666,150,000,000,000,000,000,000,00
8538539590264100 459,0053 001,350,0053 001,3553 001,350,000,000,000,000,000,000,00
90090019069088 000,0031 544,280,0031 544,2831 544,280,000,000,000,000,000,000,00
900900199160988 000,0031 544,280,0031 544,2831 544,280,000,000,000,000,000,000,00
9219210929100,0040 499,940,0040 499,9440 499,940,000,000,000,000,000,000,00
92192109959400,0040 499,940,0040 499,9440 499,940,000,000,000,000,000,000,00
926926016337210 000,000,000,000,000,000,000,000,000,000,000,000,00
9269260199864210 000,000,000,000,000,000,000,000,000,000,000,000,00
9269260529100,0085,000,0085,0085,000,000,000,000,000,000,000,00
92692605964410,0085,000,0085,0085,000,000,000,000,000,000,000,00
Razem dział0101 530,000,000,000,000,000,000,000,000,000,000,000,00
Razem dział7002 035 000,00494 819,260,00231 754,36231 754,36334 237,13120 603,8371 172,230,000,000,000,00
Razem dział710700,000,000,000,000,000,000,000,000,000,000,000,00
Razem dział7203 080 110,000,000,000,000,000,000,000,000,000,000,000,00
Razem dział750259 893,0066 904,770,0066 904,7766 904,770,000,000,000,000,000,000,00
Razem dział7513 331,00838,000,00838,00838,000,000,000,000,000,000,000,00
Razem dział75636 188 403,0019 884 214,720,008 055 710,638 025 434,0311 971 324,942 402 534,74142 820,851 189 770,931 020,003 788,0063 677,12
Razem dział75815 233 223,005 716 113,120,005 716 113,125 716 113,120,000,000,000,000,000,000,00
Razem dział8011 601 208,00180 792,920,00175 832,49175 832,494 960,430,000,000,000,000,000,00
Razem dział8511 000,00887,000,00887,00887,000,000,000,000,000,000,000,00
Razem dział8524 905 900,002 243 339,500,001 262 198,841 262 198,84981 140,66977 429,060,000,000,000,000,00
Razem dział853375 639,0088 430,950,0088 430,9588 430,950,000,000,000,000,000,000,00
Razem dział90088 000,0031 544,280,0031 544,2831 544,280,000,000,000,000,000,000,00
Razem dział9210,0040 499,940,0040 499,9440 499,940,000,000,000,000,000,000,00
Razem dział926210 000,0085,000,0085,0085,000,000,000,000,000,000,000,00
RAZEM63 983 937,0028 748 469,460,0015 670 799,3815 640 522,7813 291 663,163 500 567,63213 993,081 189 770,931 020,003 788,0063 677,12
Wyjaśnienia do sprawozdania Rb-27s
1) niepotrzebne skreślić
2) wypełniać tylko za miesiące: marzec, czerwiec i wrzesień oraz za rok sprawozdawczy
3) wypełniają tylko gminy i miasta naprawach powiatu

Główny księgowy / Skarbnik

telefon
2013-04-29

rok m-c dzień

Kierownik jednostki / Przewodniczący Zarządu
Powrót do listy sprawozdań jednostki
Sprawozdanie Rb-27s: korekta nr 2
MINISTERSTWO FINANSÓW, ul. Świętokrzyska 12, 00-916 Warszawa
Nazwa i adres jednostki sprawozdawczej
BIAŁE BŁOTA
Numer identyfikacyjny REGON
000531430
Rb-27S MIESIĘCZNE / ROCZNE 1) SPRAWOZDANIE Z WYKONANIA PLANU DOCHODÓW BUDŻETOWYCH JEDNOSTKI SAMORZĄDU TERYTORIALNEGO
samorządowej jednostki budżetowej / jednostki samorządu terytorialnego 1)
za okres od początku roku do dnia 31 marca roku 2013
Adresat:
Nazwa województwa
Nazwa powiatu / związku 1)
Nazwa gminy / związku 1)
SYMBOLE
WOJ.POWIATGMINATYP GM.ZWIĄZEK JSTTYP ZW.
0403012  
Przed wypełnieniem przeczytać instrukcję
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 sprawozdawczySkutki udzielonych ulg i zwolnień obliczone za okres sprawozdawczy (bez ulg i zwolnień ustawowych)Skutki decyzji wydanych przez organ podatkowy na podstawie ustawy - Ordynacja Podatkowa, obliczone za okres sprawozdawczy 3)
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należności pozostałe do zapłatynadpłatyumorzenie zaległości podatkowychrozłożenie na raty, odłożenie terminu płatności, zwolnienie z obowiązku pobrania, ograniczenie poboru
ogółemw tym
zaległości
123456789101112131415
0100109507501 530,000,000,000,000,000,000,000,000,000,000,000,00
0100109518551 530,000,000,000,000,000,000,000,000,000,000,000,00
700700050470200 000,0069 781,220,0070 495,4970 495,4969 240,6669 240,6669 954,930,000,000,000,00
700700050750330 000,0083 251,290,0046 922,2146 922,2137 546,3828 443,441 217,300,000,000,000,00
7007000507701 500 000,00317 238,750,00108 951,65108 951,65208 287,103 756,740,000,000,000,000,00
7007000509205 000,0024 548,000,005 385,015 385,0119 162,9919 162,990,000,000,000,000,00
70070005736152 035 000,00494 819,260,00231 754,36231 754,36334 237,13120 603,8371 172,230,000,000,000,00
710710352020700,000,000,000,000,000,000,000,000,000,000,000,00
7107103573765700,000,000,000,000,000,000,000,000,000,000,000,00
7207209563372 642 417,000,000,000,000,000,000,000,000,000,000,000,00
720720956339437 693,000,000,000,000,000,000,000,000,000,000,000,00
72072095854913 080 110,000,000,000,000,000,000,000,000,000,000,000,00
750750112010158 700,0045 166,000,0045 166,0045 166,000,000,000,000,000,000,000,00
7507501177771158 700,0045 166,000,0045 166,0045 166,000,000,000,000,000,000,000,00
75075023097035 519,0021 738,770,0021 738,7721 738,770,000,000,000,000,000,000,00
750750237674335 519,0021 738,770,0021 738,7721 738,770,000,000,000,000,000,000,00
75075075200765 674,000,000,000,000,000,000,000,000,000,000,000,00
750750757783265 674,000,000,000,000,000,000,000,000,000,000,000,00
7517510120103 331,00838,000,00838,00838,000,000,000,000,000,000,000,00
75175101778623 331,00838,000,00838,00838,000,000,000,000,000,000,000,00
75675601035034 400,0041 773,270,005 889,577 181,4839 201,9029 663,143 318,200,000,000,000,00
756756010890100,0011,910,0011,9111,910,000,000,000,000,000,000,00
756756017759734 500,0041 785,180,005 901,487 193,3939 201,9029 663,143 318,200,000,000,000,00
7567561503108 640 000,008 264 505,550,002 090 245,902 090 245,906 293 475,12430 839,86119 215,47638 880,840,000,000,00
75675615032015 400,0016 383,960,007 493,007 493,0011 423,80225,002 532,842 958,750,000,000,00
756756150330113 000,00106 991,700,0027 567,0027 567,0079 991,0035,00566,300,000,000,000,00
756756150340200 000,00246 823,500,0071 745,6571 745,65175 077,8580 920,850,0050 328,391 020,000,000,00
75675615050045 569,003 335,000,003 412,002 951,0022,0022,0099,000,000,000,000,00
756756150690250,0017,600,0017,6017,600,000,000,000,000,000,000,00
756756150890100,001,000,001,000,000,000,000,000,000,000,000,00
75675615091057 000,00131 043,250,0022 147,2522 147,25108 896,000,000,000,000,000,000,00
7567561526802 300,000,000,000,000,000,000,000,000,000,000,000,00
75675615833419 073 619,008 769 101,560,002 222 629,402 222 167,406 668 885,77512 042,71122 413,61692 167,981 020,000,000,00
7567561603104 050 000,005 740 563,220,001 703 639,781 703 639,784 044 865,191 492 543,587 941,75405 009,200,003 669,0063 677,12
756756160320104 900,00140 417,480,0054 454,6154 454,6189 437,5240 616,523 474,6513 658,000,00119,000,00
7567561603303 250,007 295,300,002 928,202 928,204 483,902 366,10116,800,000,000,000,00
756756160340320 000,00392 686,690,00130 049,18130 049,18262 696,51135 821,5159,0078 935,750,000,000,00
756756160360125 000,0093 328,300,0082 268,8078 077,8011 059,504 318,500,000,000,000,000,00
75675616043012 000,001 808,000,001 808,001 808,000,000,000,000,000,000,000,00
7567561605001 482 000,00213 852,600,00193 008,80185 508,9025 438,0024 690,004 594,200,000,000,000,00
75675616069011 500,002 921,560,002 921,562 921,560,000,000,000,000,000,000,00
756756160890500,00600,100,00600,10579,100,000,000,000,000,000,000,00
75675616091069 472,00475 156,890,0043 345,8943 345,89431 811,000,000,000,000,000,000,00
75675616814526 178 622,007 068 630,140,002 215 024,922 203 313,024 869 791,621 700 356,2116 186,40497 602,950,003 788,0063 677,12
75675618041050 000,0012 766,000,0012 766,0012 766,000,000,000,000,000,000,000,00
756756180480280 000,00149 822,870,00149 822,87149 822,870,000,000,000,000,000,000,00
7567561804901 580 000,00632 062,310,00270 619,18270 619,18361 795,56129 372,80352,430,000,000,000,00
756756180690100,00180,000,00180,00180,000,000,000,000,000,000,000,00
75675618092021 000,0033 743,650,002 643,772 643,7731 099,8831 099,880,000,000,000,000,00
75675618793641 931 100,00828 574,830,00436 031,82436 031,82392 895,44160 472,68352,430,000,000,000,00
75675619046026 500,000,000,000,000,000,000,000,000,000,000,000,00
756756197683526 500,000,000,000,000,000,000,000,000,000,000,000,00
75675621001018 391 062,003 883 517,000,003 883 517,003 883 517,000,000,000,000,000,000,000,00
756756210020553 000,00182 492,010,00182 492,01163 097,40550,210,00550,210,000,000,000,00
756756217640718 944 062,004 066 009,010,004 066 009,014 046 614,40550,210,00550,210,000,000,000,00
75875801292015 109 091,005 684 300,000,005 684 300,005 684 300,000,000,000,000,000,000,000,00
758758017947915 109 091,005 684 300,000,005 684 300,005 684 300,000,000,000,000,000,000,000,00
7587581409201 000,001 030,120,001 030,121 030,120,000,000,000,000,000,000,00
75875814774921 000,001 030,120,001 030,121 030,120,000,000,000,000,000,000,00
758758312920123 132,0030 783,000,0030 783,0030 783,000,000,000,000,000,000,000,00
7587583179509123 132,0030 783,000,0030 783,0030 783,000,000,000,000,000,000,000,00
80180101069030 600,008 940,930,007 527,357 527,351 413,580,000,000,000,000,000,00
80180101075025 400,007 675,540,006 079,546 079,541 596,000,000,000,000,000,000,00
801801010920110,000,700,000,700,700,000,000,000,000,000,000,00
8018010109702 650,00604,000,00604,00604,000,000,000,000,000,000,000,00
801801016337916 063,000,000,000,000,000,000,000,000,000,000,000,00
8018010190569974 823,0017 221,170,0014 211,5914 211,593 009,580,000,000,000,000,000,00
801801040690305 000,0079 513,810,0079 513,8179 513,810,000,000,000,000,000,000,00
80180104075016 000,003 950,250,003 950,253 950,250,000,000,000,000,000,000,00
80180104092050,004,070,004,074,070,000,000,000,000,000,000,00
801801040970400,00124,000,00124,00124,000,000,000,000,000,000,000,00
8018010423100,006 195,490,006 195,496 195,490,000,000,000,000,000,000,00
8018010486545321 450,0089 787,620,0089 787,6289 787,620,000,000,000,000,000,000,00
801801100690300,0026,000,0026,0026,000,000,000,000,000,000,000,00
80180110092035,000,030,000,030,030,000,000,000,000,000,000,00
8018011009701 500,00209,000,00209,00209,000,000,000,000,000,000,000,00
80180110834911 835,00235,030,00235,03235,030,000,000,000,000,000,000,00
8018011308305 000,004 384,710,002 433,862 433,861 950,850,000,000,000,000,000,00
80180113817445 000,004 384,710,002 433,862 433,861 950,850,000,000,000,000,000,00
8018011407502 000,00295,000,00295,00295,000,000,000,000,000,000,000,00
801801140920100,000,150,000,150,150,000,000,000,000,000,000,00
8018011409701 000,001 687,650,001 687,651 687,650,000,000,000,000,000,000,00
80180114835553 100,001 982,800,001 982,801 982,800,000,000,000,000,000,000,00
801801480830295 000,0067 175,700,0067 175,7067 175,700,000,000,000,000,000,000,00
8018014809200,005,890,005,895,890,000,000,000,000,000,000,00
8018014882699295 000,0067 181,590,0067 181,5967 181,590,000,000,000,000,000,000,00
8518515409700,00450,000,00450,00450,000,000,000,000,000,000,000,00
85185154869750,00450,000,00450,00450,000,000,000,000,000,000,000,00
8518519520101 000,00437,000,00437,00437,000,000,000,000,000,000,000,00
85185195880561 000,00437,000,00437,00437,000,000,000,000,000,000,000,00
8528520309702 000,00443,290,00443,29443,290,000,000,000,000,000,000,00
852852032010316 800,0079 200,000,0079 200,0079 200,000,000,000,000,000,000,000,00
8528520389035318 800,0079 643,290,0079 643,2979 643,290,000,000,000,000,000,000,00
8528521220104 009 100,001 037 025,000,001 037 025,001 037 025,000,000,000,000,000,000,000,00
85285212236043 000,00983 234,080,006 359,026 359,02976 875,06976 875,060,000,000,000,000,00
85285212904344 052 100,002 020 259,080,001 043 384,021 043 384,02976 875,06976 875,060,000,000,000,000,00
85285213201012 300,003 518,000,003 518,003 518,000,000,000,000,000,000,000,00
8528521320308 000,002 186,000,002 186,002 186,000,000,000,000,000,000,000,00
852852139010520 300,005 704,000,005 704,005 704,000,000,000,000,000,000,000,00
8528521409000,0019,000,000,000,0019,0019,000,000,000,000,000,00
8528521420305 100,004 381,000,004 381,004 381,000,000,000,000,000,000,000,00
852852142910500,00535,000,000,000,00535,00535,000,000,000,000,000,00
85285214919065 600,004 935,000,004 381,004 381,00554,00554,000,000,000,000,000,00
85285216203032 000,0022 740,000,0022 740,0022 740,000,000,000,000,000,000,000,00
852852168809832 000,0022 740,000,0022 740,0022 740,000,000,000,000,000,000,000,00
852852190970500,0071,700,0071,7071,700,000,000,000,000,000,000,00
852852192030257 000,0080 157,000,0080 157,0080 157,000,000,000,000,000,000,000,00
8528521989071257 500,0080 228,700,0080 228,7080 228,700,000,000,000,000,000,000,00
8528522809702 000,004 374,580,00662,98662,983 711,600,000,000,000,000,000,00
8528522820107 800,007 800,000,007 800,007 800,000,000,000,000,000,000,000,00
85285228890609 800,0012 174,580,008 462,988 462,983 711,600,000,000,000,000,000,00
852852950970500,002 174,060,002 174,062 174,060,000,000,000,000,000,000,00
852852952010300,00300,000,00300,00300,000,000,000,000,000,000,000,00
852852952030209 000,0015 000,000,0015 000,0015 000,000,000,000,000,000,000,000,00
8528529529100,00180,790,00180,79180,790,000,000,000,000,000,000,00
8528529594067209 800,0017 654,850,0017 654,8517 654,850,000,000,000,000,000,000,00
853853050690165 000,0022 969,730,0022 969,7322 969,730,000,000,000,000,000,000,00
853853050830110 000,0012 403,970,0012 403,9712 403,970,000,000,000,000,000,000,00
85385305092030,004,750,004,754,750,000,000,000,000,000,000,00
853853050970150,0030,000,0030,0030,000,000,000,000,000,000,000,00
8538530589568275 180,0035 408,450,0035 408,4535 408,450,000,000,000,000,000,000,00
8538531109200,003,620,003,623,620,000,000,000,000,000,000,00
8538531129100,0017,530,0017,5317,530,000,000,000,000,000,000,00
85385311899940,0021,150,0021,1521,150,000,000,000,000,000,000,00
85385395200795 408,0050 335,200,0050 335,2050 335,200,000,000,000,000,000,000,00
8538539520095 051,002 666,150,002 666,152 666,150,000,000,000,000,000,000,00
8538539590264100 459,0053 001,350,0053 001,3553 001,350,000,000,000,000,000,000,00
90090019069088 000,0031 544,280,0031 544,2831 544,280,000,000,000,000,000,000,00
900900199160988 000,0031 544,280,0031 544,2831 544,280,000,000,000,000,000,000,00
9219210929100,0040 499,940,0040 499,9440 499,940,000,000,000,000,000,000,00
92192109959400,0040 499,940,0040 499,9440 499,940,000,000,000,000,000,000,00
926926016337210 000,000,000,000,000,000,000,000,000,000,000,000,00
9269260199864210 000,000,000,000,000,000,000,000,000,000,000,000,00
9269260529100,0085,000,0085,0085,000,000,000,000,000,000,000,00
92692605964410,0085,000,0085,0085,000,000,000,000,000,000,000,00
Razem dział0101 530,000,000,000,000,000,000,000,000,000,000,000,00
Razem dział7002 035 000,00494 819,260,00231 754,36231 754,36334 237,13120 603,8371 172,230,000,000,000,00
Razem dział710700,000,000,000,000,000,000,000,000,000,000,000,00
Razem dział7203 080 110,000,000,000,000,000,000,000,000,000,000,000,00
Razem dział750259 893,0066 904,770,0066 904,7766 904,770,000,000,000,000,000,000,00
Razem dział7513 331,00838,000,00838,00838,000,000,000,000,000,000,000,00
Razem dział75636 188 403,0020 774 100,720,008 945 596,638 915 320,0311 971 324,942 402 534,74142 820,851 189 770,931 020,003 788,0063 677,12
Razem dział75815 233 223,005 716 113,120,005 716 113,125 716 113,120,000,000,000,000,000,000,00
Razem dział8011 601 208,00180 792,920,00175 832,49175 832,494 960,430,000,000,000,000,000,00
Razem dział8511 000,00887,000,00887,00887,000,000,000,000,000,000,000,00
Razem dział8524 905 900,002 243 339,500,001 262 198,841 262 198,84981 140,66977 429,060,000,000,000,000,00
Razem dział853375 639,0088 430,950,0088 430,9588 430,950,000,000,000,000,000,000,00
Razem dział90088 000,0031 544,280,0031 544,2831 544,280,000,000,000,000,000,000,00
Razem dział9210,0040 499,940,0040 499,9440 499,940,000,000,000,000,000,000,00
Razem dział926210 000,0085,000,0085,0085,000,000,000,000,000,000,000,00
RAZEM63 983 937,0029 638 355,460,0016 560 685,3816 530 408,7813 291 663,163 500 567,63213 993,081 189 770,931 020,003 788,0063 677,12
Wyjaśnienia do sprawozdania Rb-27s
W związku z przetworzeniem paczki z Ministerstwa Finansów wynikła niezgodność w rozdziale 75621 §0010, która powyzszym sprawozdaniem Rb-27S została skorygowana.
1) niepotrzebne skreślić
2) wypełniać tylko za miesiące: marzec, czerwiec i wrzesień oraz za rok sprawozdawczy
3) wypełniają tylko gminy i miasta naprawach powiatu

Główny księgowy / Skarbnik

telefon
2013-04-30

rok m-c dzień

Kierownik jednostki / Przewodniczący Zarządu
Powrót do listy sprawozdań jednostki
Sprawozdanie Rb-28s: wersja pierwotna
MINISTERSTWO FINANSÓW, ul. Świętokrzyska 12, 00-916 Warszawa
Nazwa i adres jednostki sprawozdawczej
BIAŁE BŁOTA
Numer identyfikacyjny REGON
000531430
Rb-28s MIESIĘCZNE / ROCZNE 1) SPRAWOZDANIE Z WYKONANIA PLANU WYDATKÓW BUDŻETOWYCH JEDNOSTKI SAMORZĄDU TERYTORIALNEGO
samorządowej jednostki budżetowej / jednostki samorządu terytorialnego 1)
za okres od początku roku do dnia 31 marca roku 2013
Adresat:
Nazwa województwa
Nazwa powiatu / związku 1)
Nazwa gminy / związku 1)
SYMBOLE
WOJ.POWIATGMINATYP GM.ZWIĄZEK JSTTYP ZW.
0403012  
Przed wypełnieniem przeczytać instrukcję
Klasyfikacja budżetowaPlan (po zmianach)ZaangażowanieWydatki wykonaneZobowiązania wg stanu na koniec okr. spraw. Wydatki, zrealizowane w ramach funduszu sołeckiego2)Wydatki, które nie wygasły z upływem roku budżetowego 2) (art. 263 ust. 1 ustawy o finansach publicznych)
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ogółemw tym wymagalne:
powstałe w latach ubiegłychpowstałe w roku bieżącym
1234567891011
0100103028502 600,000,000,000,000,000,000,000,00
0100103038902 600,000,000,000,000,000,000,000,00
0100109542707 000,006 930,006 930,000,000,000,000,000,00
0100109553757 000,006 930,006 930,000,000,000,000,000,00
6006001145203 132,003 131,203 131,200,000,000,000,000,00
60060011651313 132,003 131,203 131,200,000,000,000,000,00
60060013452035 397,0035 397,0035 397,000,000,000,000,000,00
600600136513335 397,0035 397,0035 397,000,000,000,000,000,00
6006001427103 000,000,000,000,000,000,000,000,00
6006001445201 093,001 093,001 093,000,000,000,000,000,00
600600146620400 000,000,000,000,000,000,000,000,00
6006001474464404 093,001 093,001 093,000,000,000,000,000,00
600600164210150 000,0071 612,4571 612,450,000,000,000,000,00
60060016427055 000,000,000,000,000,000,000,000,00
6006001643001 208 517,00607 282,80597 486,83175 542,350,000,000,000,00
60060016605010 370 761,00923 579,49147 460,132 023 329,640,000,000,000,00
600600167944611 784 278,001 602 474,74816 559,412 198 871,990,000,000,000,00
600600952310310 000,00131 126,85131 126,850,000,000,000,000,00
6006009563005310 000,00131 126,85131 126,850,000,000,000,000,00
70070005426050,000,000,000,000,000,000,000,00
70070005427070 000,000,000,000,000,000,000,000,00
70070005430094 829,0019 443,2318 562,55880,680,000,000,000,00
700700054430177,000,000,000,000,000,000,000,00
7007000544802 462,000,000,000,000,000,000,000,00
7007000545004 000,000,000,000,000,000,000,000,00
7007000545209 140,009 139,519 139,510,000,000,000,000,00
7007000545901 276 891,00650 812,68650 812,680,000,000,000,000,00
700700054600223 109,0054 972,5023 109,0031 863,500,000,000,000,00
700700056060210 000,0081 375,0081 375,000,000,000,000,000,00
700700051167151 890 658,00815 742,92782 998,7432 744,180,000,000,000,00
71071004417030 000,001 000,001 000,000,000,000,000,000,00
710710044300110 000,0019 002,4919 002,490,000,000,000,000,00
7107100480184140 000,0020 002,4920 002,490,000,000,000,000,00
71071014430080 000,006 482,103 530,102 952,000,000,000,000,00
710710147602480 000,006 482,103 530,102 952,000,000,000,000,00
710710354110138,000,000,000,000,000,000,000,00
71071035412020,000,000,000,000,000,000,000,00
710710354170800,000,000,000,000,000,000,000,00
710710354210400,000,000,000,000,000,000,000,00
710710354300202,000,000,000,000,000,000,000,00
71071035926551 560,000,000,000,000,000,000,000,00
72072095421080 000,0013 182,069 783,323 398,740,000,000,000,00
72072095430050 000,0026 396,4326 396,430,000,000,000,000,00
7207209560572 480 262,000,000,000,000,000,000,000,00
720720956059443 012,000,000,000,000,000,000,000,00
72072095934413 053 274,0039 578,4936 179,753 398,740,000,000,000,00
750750113020274,000,000,000,000,000,000,000,00
750750114010177 000,00177 000,0045 565,480,000,000,000,000,00
75075011404016 000,0013 909,3413 909,340,000,000,000,000,00
75075011411033 200,0033 200,0012 044,820,000,000,000,000,00
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8528521242603 000,00927,81619,82307,990,000,000,000,00
852852124270500,000,000,000,000,000,000,000,00
852852124280100,000,000,000,000,000,000,000,00
85285212430012 240,005 383,655 327,4856,170,000,000,000,00
8528521243702 000,001 407,861 407,860,000,000,000,000,00
8528521244402 200,000,000,000,000,000,000,000,00
8528521247001 000,00618,00618,000,000,000,000,000,00
852852121444544 050 267,002 937 883,811 025 610,972 820,560,000,000,000,00
85285213413020 300,0017 256,805 654,030,000,000,000,000,00
852852139019520 300,0017 256,805 654,030,000,000,000,000,00
852852143110303 130,0082 927,4967 070,390,000,000,000,000,00
852852144110500,000,000,000,000,000,000,00