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["ZARZĄDZENIE NR 528/2010"]
["         BURMISTRZA MIASTA OSTRÓDY"]
["          Z DNIA 21 WRZEŚNIA 2010 ROKU"]
[]
[]
["w sprawie: zmian w planie wydatków budżetowych "]
[]
[]
["   Na podstawie art. 257 ust. 3 ustawy z dnia 27 sierpnia 2009 r."]
["o finansach publicznych (Dz. U. Nr 157, poz.1240) oraz § 7 ust.2 Uchwały Nr XLIX/283/2010 "]
["z dnia 8 stycznia 2010 roku w sprawie uchwalenia budżetu miasta Ostródy na 2010 rok "]
["postanawiam co następuje: "]
[]
["§ 1"]
[]
["  Dokonać zmian w planie wydatków budżetowych na 2010 rok jak niżej:"]
[]
["Zmiany w planie wydatków"]
[]
[{"$nulls":7},"w złotych"]
[]
["Dział","Rozdział",null,"§","Wyszczególnienie"," Plan przed zmianą","\n+ Zwiększenie \n- Zmniejszenie\n","Plan po \nzmianie"]
["1","2",null,"3","4","5","6","7"]
["600",null,null,null,"Transport i łączność","5 224 604,00","0,00","5 224 604,00"]
[null,"60016",null,null,"Drogi publiczne gminne","2 641 951,00","0,00","2 641 951,00"]
[null,null,null,"4210","Zakup materiałów i wyposażenia","10 000,00","- 3 000,00","7 000,00"]
[null,null,null,"4430","Różne opłaty i składki","5 000,00","3 000,00","8 000,00"]
["750",null,null,null,"Administracja publiczna","7 269 377,00","0,00","7 269 377,00"]
[null,"75023",null,null,"Urzędy gmin (miast i miast na prawach powiatu)","5 694 150,00","0,00","5 694 150,00"]
[null,null,null,"4040","Dodatkowe wynagrodzenie roczne","263 027,00","- 49 660,00","213 367,00"]
[null,null,null,"4210","Zakup materiałów i wyposażenia","144 414,00","30 660,00","175 074,00"]
[null,null,null,"4300","Zakup usług pozostałych","296 268,00","19 000,00","315 268,00"]
[null,null,null,"4410","Podróże służbowe krajowe","30 000,00","3 000,00","33 000,00"]
[null,null,null,"4420","Podróże służbowe zagraniczne","10 000,00","- 3 000,00","7 000,00"]
[null,"75075",null,null,"Promocja jednostek samorządu terytorialnego","860 216,00","0,00","860 216,00"]
[null,null,null,"4170","Wynagrodzenia bezosobowe","110 000,00","- 50 000,00","60 000,00"]
[null,null,null,"4210","Zakup materiałów i wyposażenia","150 000,00","10 000,00","160 000,00"]
[null,null,null,"4300","Zakup usług pozostałych","524 066,00","40 000,00","564 066,00"]
["751",null,null,null,"Urzędy naczelnych organów władzy państwowej, kontroli i ochrony prawa oraz sądownictwa","67 539,00","0,00","67 539,00"]
[null,"75107",null,null,"Wybory Prezydenta Rzeczypospolitej Polskiej","61 848,00","0,00","61 848,00"]
[null,null,null,"4210","Zakup materiałów i wyposażenia","10 014,00","2 000,00","12 014,00"]
[null,null,null,"4260","Zakup energii","2 000,00","230,00","2 230,00"]
[null,null,null,"4300","Zakup usług pozostałych","5 000,00","- 2 230,00","2 770,00"]
["754",null,null,null,"Bezpieczeństwo publiczne i ochrona przeciwpożarowa","1 004 158,00","0,00","1 004 158,00"]
[null,"75412",null,null,"Ochotnicze straże pożarne","49 900,00","0,00","49 900,00"]
[null,null,null,"3030","Różne wydatki na rzecz osób fizycznych ","5 000,00","4 000,00","9 000,00"]
[null,null,null,"4110","Składki na ubezpieczenia społeczne","500,00","100,00","600,00"]
[null,null,null,"4170","Wynagrodzenia bezosobowe","5 000,00","- 100,00","4 900,00"]
[null,null,null,"4210","Zakup materiałów i wyposażenia","25 400,00","- 4 000,00","21 400,00"]
["801",null,null,null,"Oświata i wychowanie","26 202 765,00","0,00","26 202 765,00"]
[null,"80101",null,null,"Szkoły podstawowe","12 694 763,00","1 000,00","12 695 763,00"]
[null,null,null,"3240","Stypendia dla uczniów","24 500,00","1 004,00","25 504,00"]
[null,null,null,"4110","Składki na ubezpieczenia społeczne","1 379 930,00","- 1 000,00","1 378 930,00"]
[null,null,null,"4170","Wynagrodzenia bezosobowe","27 500,00","- 2 000,00","25 500,00"]
[null,null,null,"4210","Zakup materiałów i wyposażenia","316 432,00","- 1 281,00","315 151,00"]
[null,null,null,"4240","Zakup pomocy naukowych, dydaktycznych i książek","54 000,00","- 4 500,00","49 500,00"]
[null,null,null,"4260","Zakup energii","423 630,00","23 637,00","447 267,00"]
[null,null,null,"4270","Zakup usług remontowych","29 000,00","- 26 000,00","3 000,00"]
[null,null,null,"4280","Zakup usług zdrowotnych","9 800,00","- 2 269,00","7 531,00"]
[null,null,null,"4300","Zakup usług pozostałych","218 000,00","14 348,00","232 348,00"]
[null,null,null,"4350","Zakup usług dostępu do sieci Internet","10 800,00","- 939,00","9 861,00"]
[null,null,null,"4370","Opłata z tytułu zakupu usług telekomunikacyjnych świadczonych w stacjonarnej publicznej sieci telefonicznej.","27 000,00","- 2 400,00","24 600,00"]
[null,null,null,"4410","Podróże służbowe krajowe","5 700,00","- 1 100,00","4 600,00"]
[null,null,null,"4700","Szkolenia pracowników niebędących członkami korpusu służby cywilnej ","10 000,00","1 000,00","11 000,00"]
[null,null,null,"4750","Zakup akcesoriów komputerowych, w tym programów i licencji","30 687,00","2 500,00","33 187,00"]
[null,"80110",null,null,"Gimnazja","7 201 443,00","0,00","7 201 443,00"]
[null,null,null,"4240","Zakup pomocy naukowych, dydaktycznych i książek","26 800,00","- 4 000,00","22 800,00"]
[null,null,null,"4260","Zakup energii","210 300,00","2 026,00","212 326,00"]
[null,null,null,"4300","Zakup usług pozostałych","134 500,00","4 000,00","138 500,00"]
[null,null,null,"4440","Odpisy na zakładowy fundusz świadczeń socjalnych","271 771,00","- 2 026,00","269 745,00"]
[null,"80113",null,null,"Dowożenie uczniów do szkół","24 500,00","5 600,00","30 100,00"]
[null,null,null,"4300","Zakup usług pozostałych","9 000,00","5 600,00","14 600,00"]
[null,"80146",null,null,"Dokształcanie i doskonalenie nauczycieli","121 940,00","0,00","121 940,00"]
[null,null,null,"4300","Zakup usług pozostałych","76 440,00","- 2 000,00","74 440,00"]
[null,null,null,"4700","Szkolenia pracowników niebędących członkami korpusu służby cywilnej ","45 500,00","2 000,00","47 500,00"]
[null,"80148",null,null,"Stołówki szkolne i przedszkolne","1 115 612,00","- 1 000,00","1 114 612,00"]
[null,null,null,"4210","Zakup materiałów i wyposażenia","31 200,00","- 2 991,00","28 209,00"]
[null,null,null,"4260","Zakup energii","78 811,00","3 000,00","81 811,00"]
[null,null,null,"4440","Odpisy na zakładowy fundusz świadczeń socjalnych","31 742,00","- 9,00","31 733,00"]
[null,null,null,"4700","Szkolenia pracowników niebędących członkami korpusu służby cywilnej ","1 200,00","- 1 000,00","200,00"]
[null,"80195",null,null,"Pozostała działalność","471 679,00","- 5 600,00","466 079,00"]
[null,null,null,"4300","Zakup usług pozostałych","303 017,00","- 5 600,00","297 417,00"]
["851",null,null,null,"Ochrona zdrowia","867 976,00","0,00","867 976,00"]
[null,"85154",null,null,"Przeciwdziałanie alkoholizmowi","781 634,00","0,00","781 634,00"]
[null,null,null,"3030","Różne wydatki na rzecz osób fizycznych ","2 000,00","- 500,00","1 500,00"]
[null,null,null,"4260","Zakup energii","2 000,00","500,00","2 500,00"]
["900",null,null,null,"Gospodarka komunalna i ochrona środowiska","5 933 757,00","0,00","5 933 757,00"]
[null,"90095",null,null,"Pozostała działalność","3 148 000,00","0,00","3 148 000,00"]
[null,null,null,"4260","Zakup energii","35 000,00","15 000,00","50 000,00"]
[null,null,null,"4300","Zakup usług pozostałych","600 082,00","- 15 000,00","585 082,00"]
["921",null,null,null,"Kultura i ochrona dziedzictwa narodowego","2 764 700,00","0,00","2 764 700,00"]
[null,"92105",null,null,"Pozostałe zadania w zakresie kultury","214 000,00","0,00","214 000,00"]
[null,null,null,"4210","Zakup materiałów i wyposażenia","27 000,00","- 10 000,00","17 000,00"]
[null,null,null,"4300","Zakup usług pozostałych","146 000,00","10 000,00","156 000,00"]
["926",null,null,null,"Kultura fizyczna i sport","4 156 899,00","0,00","4 156 899,00"]
[null,"92601",null,null,"Obiekty sportowe","2 141 890,00","0,00","2 141 890,00"]
[null,null,null,"3250","Stypendia różne","40 000,00","10 220,00","50 220,00"]
[null,null,null,"4140","Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych","20 000,00","- 10 220,00","9 780,00"]
[]
["§ 2"]
[]
["    Powyższe zmiany wynikają z realizacji wydatków budżetowych za 9 m – cy br."]
[]
[]
["§ 3"]
[]
["    Zarządzenie wchodzi w życie z dniem podjęcia i podlega ogłoszeniu."]