Załącznik Nr 1 do uchwały Nr VI/34/07
Załącznik Nr 1
do Uchwały Nr VI/34/07 Rady Powiatu w Mońkach
z dnia 25 kwietnia 2007r.
Zmiany w budżecie powiatu na 2007 rok
|
w złotych |
|||||||||
|
Lp |
Dz. |
Rozdz. |
§ |
Dochody |
Wydatki |
||||
|
|
|
|
|
Zmniejszenie |
Zwiększenie |
Plan po zmianach |
Zmniejszenie |
Zwiększenie |
Plan po zmianach |
|
1. |
600 |
|
|
- |
164.500 |
204.500 |
- |
164.500 |
2.034.500 |
|
Zad.własne |
60014 |
|
- |
164.500 |
204.500 |
- |
164.500 |
2.034.500 |
|
|
|
|
|
6610 |
- |
164.500 |
164.500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6050 |
|
|
|
- |
164.500 |
1.204.500 |
|
|
|
|
|
|
|
|
|
|
|
|
2. |
751 |
|
|
|
4.271 |
4.271 |
|
4.271 |
4.271 |
|
Zad.zlecone |
75109 |
|
|
4.271 |
4.271 |
|
4.271 |
4.271 |
|
|
|
|
|
2110 |
- |
4.271 |
4.271 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3030 |
|
|
|
- |
1.870 |
1.870 |
|
|
|
|
4110 |
|
|
|
- |
90 |
90 |
|
|
|
|
4120 |
|
|
|
- |
13 |
13 |
|
|
|
|
4170 |
|
|
|
- |
523 |
523 |
|
|
|
|
4210 |
|
|
|
- |
475 |
475 |
|
|
|
|
4410 |
|
|
|
- |
1.300 |
1.300 |
|
|
|
|
|
|
|
|
|
|
|
|
3. |
853 |
|
|
|
13.855 |
157.980 |
|
|
|
|
Zad.własne |
85324 |
|
|
13.855 |
13.855 |
|
|
|
|
|
|
|
|
0970 |
- |
13.855 |
13.855 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4. |
852 |
|
|
|
|
|
|
13.855 |
2.583.172 |
|
Zad.własne |
85218 |
|
|
|
|
|
13.855 |
144.355 |
|
|
|
|
|
4170 |
|
|
|
- |
4.400 |
10.100 |
|
|
|
|
4210 |
|
|
|
- |
5.555 |
6.305 |
|
|
|
|
4300 |
|
|
|
- |
3.000 |
7.000 |
|
|
|
|
4410 |
|
|
|
- |
500 |
1.400 |
|
|
|
|
4750 |
|
|
|
- |
400 |
600 |
|
|
|
|
|
|
|
|
|
|
|
|
5. |
801 |
|
|
|
|
|
1.960 |
5.800 |
5.397.646 |
|
Zad.własne |
80111 |
|
|
|
|
|
5.800 |
375.630 |
|
|
|
|
|
4210 |
|
|
|
- |
2.000 |
12.387 |
|
|
|
|
4260 |
|
|
|
- |
3.000 |
9.739 |
|
|
|
|
4750 |
|
|
|
- |
800 |
2.300 |
|
|
|
|
|
|
|
|
|
|
|
|
Zad.własne |
80146 |
|
|
|
|
1.960 |
- |
24.940 |
|
|
|
|
|
4300 |
|
|
|
1.960 |
- |
24.940 |
|
|
|
|
|
|
|
|
|
|
|
|
6. |
854 |
|
|
|
|
|
10.600 |
6.760 |
2.490.228 |
|
Zad.własne |
85420 |
|
|
|
|
10.600 |
4.800 |
1.084.240 |
|
|
|
|
|
4010 |
|
|
|
8.830 |
- |
626.063 |
|
|
|
|
4110 |
|
|
|
1.552 |
- |
122.230 |
|
|
|
|
4120 |
|
|
|
218 |
- |
17.170 |
|
|
|
|
4170 |
|
|
|
- |
1.300 |
9.500 |
|
|
|
|
4210 |
|
|
|
- |
3.000 |
51.000 |
|
|
|
|
4270 |
|
|
|
- |
500 |
1.500 |
|
|
|
|
|
|
|
|
|
|
|
|
Zad.własne |
85446 |
|
|
|
|
|
1.960 |
11.960 |
|
|
|
|
|
4300 |
|
|
|
- |
1.960 |
11.960 |
|
|
|
|
|
|
|
|
|
|
|
|
7. |
926 |
|
|
|
69.388 |
319.388 |
|
69.388 |
889.388 |
|
Zad.własne |
92601 |
|
|
37.194 |
287.194 |
|
|
|
|
|
|
|
|
0830 |
- |
37.194 |
287.194 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Zad.własne |
92605 |
|
|
|
|
|
5.000 |
25.000 |
|
|
|
|
|
4210 |
|
|
|
- |
1.500 |
15.500 |
|
|
|
|
4300 |
|
|
|
- |
3.500 |
8.500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
92695 |
|
|
32.194 |
32.194 |
|
64.388 |
64.388 |
|
|
Zad.zlecone |
2110 |
- |
32.194 |
32.194 |
|
|
|
||
|
|
|
|
|
|
|
|
|
|
|
|
Zad.zlecone |
4170 |
|
|
|
- |
11.062 |
11.062 |
||
|
Zad.zlecone |
4300 |
|
|
|
- |
21.132 |
21.132 |
||
|
Zad.własne |
4170 |
|
|
|
- |
11.062 |
11.062 |
||
|
Zad.własne |
4300 |
|
|
|
- |
21.132 |
21.132 |
||
|
|
|
|
|
|
|
|
|
|
|
|
Razem zmiany: |
- |
252.014 |
21.846.182 |
12.560 |
264.574 |
21.224.682 |
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