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Załącznik Nr 9 |
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do Uchwały Nr XXIX/192/04 |
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Rady Miejskiej w Czempiniu |
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z dnia 29.12.2004r. |
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Załącznik Nr
9
do Uchwały Nr XVIII/124/04
Rady Miejskiej w Czempiniu
z dnia 11.02.2004r. |
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PLAN DOCHODÓW I WYDATKÓW ZWIĄZANYCH Z REALIZACJĄ ZADAŃ Z ZAKRESU
ADMINISTRACJI RZĄDOWEJ ORAZ INNYCH ZADAŃ ZLECONYCH GMINIE USTAWAMI NA ROK 2005 |
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DOCHODY |
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Dział |
Rozdz. |
Paragr. |
Nazwa |
Kwota |
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750 |
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Administracja
publiczna |
77 300 |
#ADR! |
#ADR! |
#ADR! |
#ADR! |
#ADR! |
|
#ADR! |
#ADR! |
#ADR! |
#ADR! |
#ADR! |
#ADR! |
#ADR! |
#ADR! |
#ADR! |
#ADR! |
#ADR! |
#ADR! |
#ADR! |
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75011 |
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Urzędy
wojewódzkie |
77 300 |
0 |
77 300 |
0 |
0 |
0 |
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77 300 |
0 |
0 |
0 |
0 |
0 |
77 300 |
0 |
0 |
0 |
0 |
0 |
77 300 |
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2010 |
Dotacje
celowe otrzymane z budżetu państwa na realizację zadań bieżących z
zakr.admin.rządowej oraz innych zad. zlec. gminie ustawami |
77
300 |
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77 300 |
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77 300 |
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77 300 |
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77 300 |
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751 |
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Urzędy naczelnych organów władzy państwowej, kontroli i ochrony
prawa oraz sądownictwa |
1 752 |
|
1 752 |
0 |
#ADR! |
#ADR! |
|
#ADR! |
0 |
0 |
0 |
0 |
0 |
#ADR! |
0 |
0 |
0 |
0 |
0 |
#ADR! |
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75101 |
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Urzędy
naczelnych organów władzy państwowej, kontroli i ochrony prawa |
1 752 |
|
1 752 |
0 |
0 |
0 |
|
1 752 |
0 |
0 |
0 |
0 |
0 |
1 752 |
0 |
0 |
0 |
0 |
0 |
1 752 |
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2010 |
Dotacje
celowe otrzymane z budżetu państwa na realizację zadań bieżących z
zakr.admin.rządowej oraz innych zad. zlec. gminie ustawami |
1
752 |
|
1 752 |
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1 752 |
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1 752 |
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1 752 |
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0 |
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754 |
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Bezpieczeństwo
publiczne i ochrona przeciwpożarowa |
400 |
|
400 |
0 |
0 |
0 |
|
400 |
0 |
0 |
0 |
0 |
0 |
400 |
0 |
0 |
0 |
0 |
0 |
400 |
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75414 |
|
Obrona cywilna |
400 |
|
400 |
0 |
0 |
0 |
|
400 |
0 |
0 |
0 |
0 |
0 |
400 |
0 |
0 |
0 |
0 |
0 |
400 |
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2010 |
Dotacje
celowe otrzymane z budżetu państwa na realizację zadań bieżących z
zakr.admin.rządowej oraz innych zad. zlec. gminie ustawami |
400 |
|
400 |
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400 |
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400 |
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400 |
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852 |
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Pomoc społeczna |
1 618 200 |
#ADR! |
#ADR! |
#ADR! |
#ADR! |
#ADR! |
|
#ADR! |
#ADR! |
#ADR! |
#ADR! |
#ADR! |
#ADR! |
#ADR! |
#ADR! |
#ADR! |
#ADR! |
#ADR! |
#ADR! |
#ADR! |
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85212 |
|
Świadczenia rodzinne oraz składki na ubezp. emerytalne i rentowe
z ubezp. społecznego |
1 446 000 |
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2010 |
Dotacje
celowe otrzymane z budżetu państwa na realizację zadań bieżących z
zakr.admin.rządowej oraz innych zad. zlec. gminie ustawami |
1
446 000 |
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85213 |
|
Składki
na ubezpieczenie zdrowotne opłacane za osoby pobierające niektóre świadczenia
z pomocy społecznej |
20 300 |
0 |
20 300 |
0 |
0 |
0 |
|
20 300 |
0 |
0 |
0 |
0 |
0 |
20 300 |
0 |
0 |
0 |
0 |
0 |
20 300 |
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2010 |
Dotacje
celowe otrzymane z budżetu państwa na realizację zadań bieżących z
zakr.admin.rządowej oraz innych zad. zlec. gminie ustawami |
20
300 |
|
20 300 |
|
|
0 |
|
20 300 |
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|
20 300 |
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20 300 |
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85214 |
|
Zasiłki i pomoc w
naturze oraz składki na ubezpieczenia społeczne |
151 900 |
0 |
151 900 |
0 |
0 |
0 |
|
151 900 |
0 |
0 |
0 |
0 |
0 |
151 900 |
0 |
0 |
0 |
0 |
0 |
151 900 |
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2010 |
Dotacje
celowe otrzymane z budżetu państwa na realizację zadań bieżących z
zakr.admin.rządowej oraz innych zad. zlec. gminie ustawami |
151
900 |
|
151 900 |
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|
0 |
|
151 900 |
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0 |
151 900 |
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151 900 |
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RAZEM |
1 697 652 |
#ADR! |
#ADR! |
#ADR! |
#ADR! |
#ADR! |
#ADR! |
#ADR! |
#ADR! |
#ADR! |
#ADR! |
#ADR! |
#ADR! |
#ADR! |
#ADR! |
#ADR! |
#ADR! |
#ADR! |
#ADR! |
#ADR! |
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WYDATKI |
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Dział |
Rozdz. |
Paragr. |
Nazwa |
Kwota |
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|
750 |
|
|
Administracja
publiczna |
77 300 |
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|
75011 |
|
Urzędy
wojewódzkie |
77 300 |
|
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|
4010 |
Wynagrodzenia
osobowe pracowników |
64 607 |
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|
4110 |
Składki na
ubezp.społeczne |
11 108 |
|
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|
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|
4120 |
Składki na
fundusz pracy |
1 585 |
|
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|
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|
751 |
|
|
Urzędy
naczelnych organów władzy państwowej, kontroli i ochrony prawa oraz
sądownictwa |
1
752 |
|
|
|
|
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|
75101 |
|
Urzędy naczelnych organów władzy państwowej, kontroli i ochrony
prawa |
1 752 |
|
|
|
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|
4110 |
Składki na
ubezp.społeczne |
252 |
|
|
|
|
|
|
|
|
|
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|
4120 |
Składki na
fundusz pracy |
36 |
|
|
|
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|
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|
4170 |
Wynagrodzenia bezosobowe |
1 464 |
|
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|
754 |
|
|
Bezpieczeństwo publiczne i
ochrona przeciwpożarowa |
400 |
|
|
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|
75414 |
|
Obrona cywilna |
400 |
|
|
|
|
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|
4210 |
Zakup materiałów i wyposażenia |
400 |
|
|
|
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|
852 |
|
|
Pomoc społeczna |
1 618 200 |
|
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|
85212 |
|
Świadczenia
rodzinne oraz składki na ubezp. emerytalne i rentowe z ubezp. społecznego |
1 446 000 |
|
|
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|
3110 |
Świadczenia
społeczne |
1 417 080 |
|
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|
4010 |
Wynagrodzenia
osobowe pracowników |
18 000 |
|
|
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|
4040 |
Dodatkowe wynagrodzenie roczne |
1 622 |
|
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|
|
4110 |
Składki na ubezpieczenia społeczne |
1 100 |
|
|
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|
4120 |
Składki na
fundusz pracy |
390 |
|
|
|
|
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|
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|
4210 |
Zakup
materiałów i wyposażenia |
4 500 |
|
|
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|
4300 |
Zakup usług pozostałych |
1 408 |
|
|
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|
|
4410 |
Podróże służbowe
krajowe |
500 |
|
|
|
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|
4440 |
Odpisy na ZFŚS |
1 400 |
|
|
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|
|
85213 |
|
Składki
na ubezpieczenie zdrowotne opłacane za osoby pobierające niektóre świadczenia
z pomocy społecznej |
20
300 |
|
|
|
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|
|
|
|
|
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|
|
4130 |
Składki na ubezpieczenia
zdrowotne |
20 300 |
|
|
|
|
|
|
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|
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|
|
|
|
|
85214 |
|
Zasiłki i pomoc w naturze oraz
składki na ubezpieczenia społeczne |
151
900 |
|
|
|
|
|
|
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|
|
|
|
|
3110 |
Świadczenia społeczne |
151 900 |
|
|
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|
|
RAZEM |
1 697 652 |
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