Tabela 1. Wykonanie finansowe w poszczególnych grupach przedsięwzięć inwestycyjnych w latach 1991-2006.
| Lp | GRUPY ZADAŃ | LATA (tys. zł) | Łącznie w latach 1991-2006 | Udział w nakładach | |||||||||||||||
| 1991 | 1992 | 1993 | 1994 | 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | ||||
| 1 | PRZENOŚNIKI TAŚMOWE | 3.228 | 9.668 | 14.245 | 11.071 | 26.766 | 23.470 | 10.472 | 19.921 | 29.550 | 27.819 | 10.231 | 14.849 | 12.453 | 20.987 | 22.341 | 22.893 | 279.963 | 20,17% |
| 2 | OBIEKTY ENERGETYCZNE | 635 | 698 | 330 | 1.045 | 2.010 | 4.604 | 1.717 | 5.560 | 6.295 | 3.727 | 3.254 | 4.653 | 6.935 | 6.053 | 4.512 | 7.650 | 59.675 | 4,30% |
| 3 | MASZYNY PODSTAWOWE | 8.227 | 9.485 | 9.466 | 10.366 | 10.165 | 5.190 | 25.602 | 27.584 | 30.068 | 9.963 | 22.453 | 3.371 | 228 | 7.061 | 27.075 | 54.769 | 261.073 | 18,81% |
| 4 | DROGI I PLACE | 742 | 165 | 963 | 2.935 | 3.231 | 3.808 | 2.347 | 10.626 | 12.597 | 6.200 | 2.327 | 5.520 | 2.301 | 4.286 | 7.050 | 1.334 | 66.432 | 4,79% |
| 5 | OBIEKTY KUBATUROWE | 790 | 1.317 | 665 | 2.561 | 3.780 | 2.282 | 4.933 | 10.617 | 13.529 | 7.795 | 9.032 | 12.538 | 4.478 | 8.310 | 6.708 | 9.544 | 98.880 | 7,12% |
| 6 | ODWODNIENIE | 557 | 457 | 235 | 2.968 | 14.691 | 6.803 | 7.814 | 11.996 | 26.415 | 8.407 | 8.750 | 3.170 | 6.735 | 7.820 | 17.862 | 9.145 | 133.827 | 9,64% |
| 7 | AUTOMATYZACJA | 2.759 | 2.259 | 4.302 | 2.776 | 3.430 | 3.340 | 2.130 | 2.360 | 1.784 | 4.391 | 5.625 | 5.964 | 6.414 | 47.535 | 3,42% | |||
| 8 | ŁĄCZNOŚĆ | 2.233 | 85 | 989 | 745 | 1.071 | 910 | 1.094 | 2.642 | 1.200 | 1.626 | 724 | 1.126 | 14.445 | 1,04% | ||||
| 9 | KOMPUTERYZACJA | 50 | 175 | 1.743 | 1.045 | 758 | 1.350 | 2.142 | 2.997 | 2.559 | 1.489 | 6.925 | 3.005 | 1.050 | 1.426 | 426 | 3.287 | 30.426 | 2,19% |
| 10 | DOKUMENTACJA | 1.005 | 459 | 779 | 575 | 735 | 471 | 1.515 | 2.249 | 1.137 | 1.826 | 2.344 | 2.091 | 1.284 | 347 | 1.657 | 1.201 | 19.675 | 1,42% |
| 11 | ZAKUPY ŚRODKÓW TRWAŁYCH | 5.358 | 8.152 | 5.888 | 18.300 | 16.846 | 11.767 | 19.530 | 21.337 | 15.345 | 14.461 | 13.472 | 11.744 | 11.992 | 17.895 | 21.186 | 15.215 | 228.488 | 16,46% |
| 12 | LIKWIDACJA ROZDZIELNI WĘGLA | 1.644 | 9.978 | 16.596 | 28.217 | 2,03% | |||||||||||||
| 13 | INNE | 55 | 395 | 1.369 | 50 | 430 | 9.494 | 13.839 | 6.465 | 1.279 | 743 | 2 | 1.241 | 1.396 | 1.505 | 38.263 | 2,76% | ||
| 14 | ZASOBNIK WĘGLA | 307 | 205 | 833 | 7.134 | 27.092 | 16.206 | 1.728 | 53.504 | 3,86% | |||||||||
| 15 | BUDOWNICTWO MIESZKANIOWE | 2.171 | 1.629 | 1.841 | 3.589 | 3.012 | 3.748 | 5.571 | 4.396 | 1.543 | 27.501 | 1,98% | |||||||
| OGÓŁEM | 22.763 | 32.258 | 36.856 | 58.787 | 87.319 | 75.063 | 112.932 | 147.160 | 159.018 | 91.191 | 83.522 | 66.110 | 53.049 | 84.323 | 126.877 | 150.679 | 1.387.904 | ||