Załącznik Nr 1 do uchwały Nr XII/48/03
Załącznik Nr 1
do Uchwały Nr XII/48/03 Rady Powiatu w Mońkach z dnia 19 grudnia 2003 r.
Zmiany w budżecie powiatu na 2003 rok – zadania własne
|
w złotych |
|||||||||
|
Lp |
Dz. |
Rozdz. |
§ |
Dochody |
Wydatki |
||||
|
Zmniejszenie |
Zwiększenie |
Plan po zmianach |
Zmniejszenie |
Zwiększenie |
Plan po zmianach |
||||
|
1. |
600 |
|
|
127.918 |
127.918 |
171.518 |
127.918 |
127.918 |
3.104.718 |
|
|
|
60014 |
|
127.918 |
127.918 |
171.518 |
127.918 |
127.918 |
3.104.718 |
|
|
|
|
643 |
127.918 |
- |
- |
|
|
|
|
|
|
|
629 |
- |
127.918 |
127.918 |
|
|
|
|
|
|
|
6050 |
|
|
|
127.918 |
- |
1.357.082 |
|
|
|
|
6051 |
|
|
|
- |
127.918 |
127.918 |
|
|
|
|
|
|
|
|
|
|
|
|
2. |
754 |
|
|
- |
69.000 |
94.500 |
- |
69.000 |
127.000 |
|
|
|
75411 |
|
- |
69.000 |
94.500 |
- |
69.000 |
119.000 |
|
|
|
|
665 |
- |
69.000 |
94.000 |
|
|
|
|
|
|
|
6060 |
|
|
|
- |
69.000 |
119.000 |
|
|
|
|
|
|
|
|
|
|
|
|
3. |
758 |
|
|
- |
85.912 |
10.334.529 |
- |
- |
- |
|
|
|
75801 |
|
- |
85.912 |
5.856.755 |
- |
- |
- |
|
|
|
|
292 |
- |
85.912 |
5.856.755 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4. |
801 |
|
|
- |
- |
- |
6.238 |
143.534 |
4.163.009 |
|
|
|
80111 |
|
- |
- |
- |
500 |
- |
262.814 |
|
|
|
|
4280 |
|
|
|
500 |
- |
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
80120 |
|
- |
- |
- |
- |
74.934 |
2.279.244 |
|
|
|
|
4010 |
|
|
|
- |
61.500 |
1.382.839 |
|
|
|
|
4110 |
|
|
|
- |
7.946 |
261.010 |
|
|
|
|
4120 |
|
|
|
- |
1.648 |
36.648 |
|
|
|
|
4430 |
|
|
|
- |
3.840 |
66.340 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
80130 |
|
- |
- |
- |
- |
53.500 |
1.489.710 |
|
|
|
|
4010 |
|
|
|
- |
33.000 |
1.003.003 |
|
|
|
|
4110 |
|
|
|
- |
17.500 |
183.239 |
|
|
|
|
4120 |
|
|
|
- |
3.000 |
25.799 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
80134 |
|
- |
- |
- |
- |
15.100 |
15.100 |
|
|
|
|
4010 |
|
|
|
- |
12.500 |
12.500 |
|
|
|
|
4110 |
|
|
|
- |
2.300 |
2.300 |
|
|
|
|
4120 |
|
|
|
- |
300 |
300 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
80146 |
|
- |
- |
- |
3.800 |
- |
19.100 |
|
|
|
|
4300 |
|
|
|
3.800 |
- |
19.100 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
80195 |
|
- |
- |
- |
1.938 |
- |
45.692 |
|
|
|
|
4240 |
|
|
|
1.404 |
- |
2.196 |
|
|
|
|
4300 |
|
|
|
534 |
- |
6.506 |
|
|
|
|
|
|
|
|
|
|
|
|
5. |
854 |
|
|
- |
- |
- |
58.269 |
6.885 |
2.266.887 |
|
|
|
85406 |
|
- |
- |
- |
3.604 |
3.904 |
499.476 |
|
|
|
|
3020 |
|
|
|
829 |
- |
8.969 |
|
|
|
|
4010 |
|
|
|
2.740 |
2.520 |
351.371 |
|
|
|
|
4110 |
|
|
|
31 |
1.384 |
62.993 |
|
|
|
|
4120 |
|
|
|
4 |
- |
8.596 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
85407 |
|
- |
- |
- |
361 |
- |
917.896 |
|
|
|
|
3020 |
|
|
|
361 |
- |
350 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
85410 |
|
- |
- |
- |
54.304 |
2.981 |
726.153 |
|
|
|
3020 |
|
|
|
585 |
- |
9.653 |
|
|
|
|
|
4010 |
|
|
|
585 |
950 |
325.562 |
|
|
|
4110 |
|
|
|
105 |
100 |
58.841 |
|
|
|
|
|
4120 |
|
|
|
14 |
50 |
8.768 |
|
|
|
4270 |
|
|
|
53.015 |
- |
157.711 |
|
|
|
|
|
4210 |
|
|
|
- |
1.881 |
29.866 |
|
|
|
|
|
|
|
|
|
|
|
|
Razem zmiany: |
127.918 |
282.830 |
18.090.759 |
192.425 |
347.337 |
18.617.123 |
|||
Metryka strony
