Zarządzenie Nr 137/05

Wójta Gminy Sztabin

z dnia 28 grudnia 2005r.

w sprawie zmian w budżecie gminy na 2005 rok.

    Na podstawie art. 128 ust. 1 pkt. 2, ust. 2 pkt. 1 ustawy z dnia 26 listopada 1998r. o finansach publicznych (Dz. U. z 2003r., Nr 15, poz. 148, Nr 45, poz. 391, Nr 65, poz. 594, Nr 96, poz. 874, Nr 166, poz. 1611, Nr 189, poz. 1851; Dz. U. z 2002r., Nr 156, poz. 1300;  Dz. U. z 2001r., Nr 88, poz. 961; Dz. U. Nr 153, poz. 1271; Dz.U. z 2000r., Nr 122, poz. 1315; Dz. U. z 2004r., Nr 19, poz. 177, Nr 93, poz. 890, Nr 123, poz. 1291, Nr 121, poz. 1264, Nr 210, poz. 2135, Nr 273, poz. 2703; Dz. U. z 2005r., Nr 14, poz. 114, Nr 64, poz. 565) oraz § 9 pkt. 1 uchwały Nr XVI/155/04 Rady Gminy Sztabin z dnia 29 grudnia 2004r. w sprawie budżetu gminy na 2005 rok zarządzam, co następuje:

§ 1. Dokonać przeniesień w planie wydatków w ramach działów  na kwotę 15.308 zł. tj:

Klasyfikacja budżetowa                                               Zwiększenia                 Zmniejszenia

                                                                                   15.308 zł                     15.308 zł

Dział 700                                                                   2.527 zł                       2.527 zł

              Rozdział 70095                                             2.527 zł                       2.527 zł

                                    § 3020                                    -                                  873 zł

                                    § 4010                                    -                                  984 zł

                                    § 4110                                    -                                  181 zł

                                    § 4120                                    33 zł                            -

                                    § 4210                                    1.891 zł                       -

                                    § 4270                                    603 zł                          -

                                    § 4440                                    -                                  489 zł

Dział 750                                                                   3.511 zł                       3.511 zł

              Rozdział 75011                                             72 zł                            72 zł

                                    § 4010                                    53 zł                            -

                                    § 4110                                    17 zł                            -

                                    § 4120                                    2 zł                              -

                                    § 4210                                    -                                  72 zł

              Rozdział 75023                                             3.439 zł                       3.439 zł

                                    § 3020                                    -                                  1.985 zł

                                    § 4010                                    -                                  315 zł

                                    § 4110                                    -                                  881 zł

                                    § 4120                                    29 zł                            -

                                    § 4270                                    -                                  45 zł

                                    § 4280                                    -                                  213 zł

                                    § 4410                                    460 zł                          -

                                    § 4590                                    2.950 zł                       -

 

              Klasyfikacja budżetowa                                Zwiększenia                 Zmniejszenia   

 

Dział 754                                                                   677 zł                          677 zł

              Rozdział 75412                                             677 zł                          677 zł

                                    § 3020                                    -                                  132 zł

                                    § 4010                                    -                                  351 zł

                                    § 4040                                    -                                  12 zł

                                    § 4110                                    -                                  122 zł

                                    § 4120                                    -                                  17 zł

                                    § 4280                                    -                                  12 zł

                                    § 4300                                    677 zł                          -

                                    § 4440                                    -                                  31 zł    

Dział 801                                                                   470 zł                          470 zł

              Rozdział 80101                                             470 zł                          470 zł

                                    § 4300                                    220 zł                          250 zł

                                    § 4410                                    250 zł               -

                                    § 4210                                    -                                  220 zł  

Dział 851                                                                   1.149 zł                       1.149 zł

              Rozdział 85154                                             1.149 zł                       1.149 zł

                                    § 4170                                    443 zł                          -

                                    § 4210                                    -                                  651 zł

                                    § 4260                                    -                                  498 zł

                                    § 4300                                    706 zł                          -

Dział 852                                                                   6.339 zł                       6.339 zł

              Rozdział 85219                                             4.427 zł                       383 zł

                                    § 4010                                    3.694 zł                       -

                                    § 4110                                    -                                  383 zł

                                    § 4120                                    215 zł                          -

                                    § 4210                                    153 zł                          -

                                    § 4300                                    52 zł                            -

                                    § 4410                                    313 zł                          -

              Rozdział 85212                                             917 zł                          5.762 zł

                                    § 3110                                    761 zł                          -

                                    § 4010                                    -                                  4.642 zł

                                    § 4110                                    -                                  1.000 zł

                                    § 4120                                    -                                  90 zł

                                    § 4210                                    156 zł                          -         

                                    § 4300                                    -                                  30 zł

              Rozdział 85228                                             995 zł                          194 zł

                                    § 4010                                    939 zł                          -

Klasyfikacja budżetowa                                              Zwiększenia                 Zmniejszenia

 

                                    § 4040                                    -                                  2 zł

                                    § 4110                                    -                                  1 zł

                                    § 4120                                    56 zł                            -

                                    § 4210                                    -                                  191 zł

Dział 926                                                                   635 zł                          635 zł

              Rozdział 92695                                             635 zł                          635 zł

                                    § 4300                                    635 zł                          -

                                    § 4410                                    -                                  635 zł

                                   

§ 2. Dokonać zmian w planie wydatków budżetowych związanych z rozdysponowaniem rezerwy ogólnej na kwotę 3.039 zł, tj:

Klasyfikacja budżetowa                                              Zwiększenia                 Zmniejszenia

Dział 758                                                                   -                                  3.039 zł

              Rozdział 75818                                             -                                  3.039 zł

                                    § 4810                                    -                                  3.039 zł

Dział 900                                                                   3.039 zł                                   -

              Rozdział 90015                                             3.039 zł                                   -

                                    § 4260                                    1.539 zł                                   -

                                    § 4270                                    1.500 zł                                   -

§ 3. Budżet po dokonanych zmianach wynosi:

- plan dochodów budżetowych ogółem            12.863.781 zł

- plan wydatków budżetowych ogółem 12.547.142 zł

§ 4. Zarządzenie wchodzi w życie z dniem podpisania.                             

Wójt

Tadeusz Drągiewicz