Zarządzenie Nr 101/08
Z A R Z Ą D Z E N I E NR 101/08
W Ó J T A G M I N Y PŁASKA
Z DNIA 20 MARCA 2008 R.
w sprawie opracowania układu wykonawczego budżetu gminy Płaska na 2008 rok.
Na podstawie art. 186 ust. 1 pkt. 1 ustawy z dnia 30 czerwca 2005 r. o finansach publicznych (Dz. U. Nr 249, poz. 2104, Nr 169, poz. 1420, z 2006 r. Nr 45, poz. 319, Nr 104, poz. 708, Nr 170, poz. 1217, Nr 170, poz. 1218, Nr 187, poz. 1381, Nr 249, poz. 1832, z 2007 r. Nr 82, poz. 560, Nr 88, poz. 587, Nr 115, poz. 791, Nr 140, poz. 984) oraz Uchwały Nr XII/82/08 Rady Gminy Płaska z dnia 18 marca 2008r. w sprawie uchwalenia budżetu gminy Płaska na rok 2008, zarządza się, co następuje:
§ 1. Opracowuje się układ wykonawczy budżetu gminy Płaska na 2008 rok, zgodnie
z załącznikami Nr 1 i 2 do Zarządzenia.
§ 2. Zarządzenie wchodzi w życie z dniem podjęcia.
Załącznik Nr 1 do Zarządzenia Nr 101/08
Wójta Gminy Płaska z dnia 20 marca 2008r.
D O C H O D Y
DZIAŁ |
ROZDZIAŁ |
§§ |
PLAN NA 2008 ROK |
W TYM ZADANIA ZLECONE |
1 |
2 |
3 |
4 |
5 |
010 |
01095 |
0750 |
1230 |
|
600 |
60014 |
2320 |
30000 |
|
630 |
63003 |
6208 |
900000 |
|
|
|
6298 |
276433 |
|
630 |
|
|
1176433 |
|
700 |
70005 |
0470 |
170 |
|
|
|
0750 |
89730 |
|
|
|
0770 |
2727 |
|
|
|
0920 |
100 |
|
|
70005 |
|
92727 |
|
750 |
75011 |
2360 |
700 |
|
|
|
2010 |
33000 |
33000 |
|
75011 |
|
33700 |
33000 |
|
75023 |
0690 |
5000 |
|
|
75075 |
2708 |
12000 |
|
750 |
|
|
50700 |
33000 |
751 |
75101 |
2010 |
393 |
393 |
756 |
75601 |
0350 |
1100 |
|
|
75615 |
0310 |
430261 |
|
|
|
0320 |
533 |
|
|
|
330 |
665522 |
|
|
|
0340 |
4900 |
|
|
|
2680 |
2991 |
|
|
|
0910 |
192 |
|
|
75615 |
|
1104399 |
|
|
75616 |
0310 |
395000 |
|
|
|
0320 |
33000 |
|
|
|
0330 |
13000 |
|
|
|
0340 |
37000 |
|
|
|
0360 |
3000 |
|
|
|
0440 |
30000 |
|
|
|
0500 |
85900 |
|
|
|
0910 |
1000 |
|
1 |
2 |
3 |
4 |
5 |
|
75616 |
|
597900 |
|
|
75618 |
0410 |
19900 |
|
|
|
0480 |
65000 |
|
|
|
0490 |
48500 |
|
|
|
0910 |
100 |
|
|
75618 |
|
133500 |
|
|
75621 |
0010 |
540000 |
|
|
|
0020 |
2000 |
|
|
75621 |
|
542000 |
|
756 |
|
|
2378899 |
|
758 |
75801 |
2920 |
1634258 |
|
|
75807 |
2920 |
550667 |
|
|
75814 |
0920 |
3054 |
|
758 |
|
|
2187979 |
|
801 |
80195 |
2030 |
4000 |
4000 |
|
|
2708 |
28398 |
|
|
|
2709 |
9466 |
|
|
80195 |
|
41864 |
4000 |
801 |
|
|
41864 |
4000 |
852 |
85212 |
2010 |
741000 |
741000 |
|
85213 |
2010 |
7000 |
7000 |
|
85214 |
2010 |
60000 |
60000 |
|
|
2030 |
88000 |
88000 |
|
85214 |
|
148000 |
148000 |
|
85219 |
2030 |
50500 |
50500 |
|
85228 |
0830 |
2152 |
|
|
85295 |
2030 |
28000 |
28000 |
852 |
|
|
976652 |
974500 |
900 |
90001 |
6290 |
52470 |
|
|
|
6298 |
600000 |
|
|
90001 |
|
652470 |
|
|
90017 |
2370 |
19047 |
|
900 |
|
|
671517 |
|
921 |
92109 |
6298 |
270000 |
|
RAZEM
|
7878394 |
1011893 |
||
Załącznik Nr 2 do Zarządzenia Nr 101/08
Wójta Gminy Płaska z dnia 20 marca 2008r.
W Y D A T K I
DZIAŁ |
ROZDZIAŁ |
PARAGRAF |
PLAN WYDATKÓW NA 2008 ROK |
W TYM ZADANIA ZLECONE |
1 |
2 |
3 |
4 |
5 |
010 |
01030 |
2850 |
600 |
|
010 |
|
|
600 |
|
600 |
60014 |
4300 |
45000 |
|
|
|
6620 |
300000 |
|
|
60014 |
|
345000 |
|
|
60016 |
4270 |
25000 |
|
|
|
4300 |
40000 |
|
|
|
6050 |
140000 |
|
|
60016 |
|
205000 |
|
|
60095 |
6050 |
20000 |
|
600 |
|
|
570000 |
|
630 |
63003 |
4300 |
3000 |
|
|
|
6058 |
900000 |
|
|
|
6059 |
300000 |
|
630 |
63003 |
|
1203000 |
|
700 |
70095 |
4210 |
2000 |
|
|
|
4260 |
2000 |
|
|
|
4270 |
2000 |
|
|
|
4300 |
4000 |
|
700 |
70095 |
|
10000 |
|
710 |
71035 |
4270 |
4000 |
|
|
|
4300 |
1000 |
|
|
71035 |
|
5000 |
|
|
71014 |
4300 |
20000 |
|
710 |
|
|
25000 |
|
750 |
75011 |
4010 |
38237 |
25200 |
|
|
4040 |
2363 |
2100 |
|
|
4110 |
6100 |
4140 |
|
|
4120 |
1000 |
660 |
|
|
4210 |
500 |
|
|
|
4410 |
250 |
|
|
|
4440 |
907 |
900 |
|
|
4700 |
643 |
|
1 |
2 |
3 |
4 |
5 |
|
75011 |
|
50000 |
33000 |
|
75022 |
3030 |
56000 |
|
|
|
4210 |
2000 |
|
|
|
4300 |
2000 |
|
|
|
4370 |
2000 |
|
|
|
4410 |
4000 |
|
|
|
|
66000 |
|
|
75023 |
3020 |
2000 |
|
|
|
4010 |
549927 |
|
|
|
4040 |
40073 |
|
|
|
4110 |
89000 |
|
|
|
4120 |
14000 |
|
|
|
4170 |
35000 |
|
|
|
4210 |
58890 |
|
|
|
4260 |
10000 |
|
|
|
4270 |
32200 |
|
|
|
4280 |
400 |
|
|
|
4300 |
44000 |
|
|
|
4350 |
2700 |
|
|
|
4360 |
3200 |
|
|
|
4370 |
10000 |
|
|
|
4410 |
18000 |
|
|
|
4420 |
2000 |
|
|
|
4430 |
1500 |
|
|
|
4440 |
15110 |
|
|
|
4700 |
7000 |
|
|
|
4740 |
9000 |
|
|
|
4750 |
7000 |
|
|
75023 |
|
951000 |
|
|
75075 |
4170 |
17000 |
|
|
|
4210 |
20000 |
|
|
|
4270 |
5000 |
|
|
|
4300 |
23000 |
|
|
|
4308 |
12000 |
|
|
|
4430 |
10000 |
|
|
|
|
87000 |
|
|
75095 |
4430 |
6000 |
|
750 |
|
|
1160000 |
33000 |
751 |
75101 |
4210 |
393 |
393 |
1 |
2 |
3 |
4 |
5 |
754 |
75404 |
6170 |
5000 |
|
754 |
75412 |
3020 |
500 |
|
|
|
3030 |
8000 |
|
|
|
4010 |
15347 |
|
|
|
4040 |
973 |
|
|
|
4110 |
2770 |
|
|
|
4170 |
1680 |
|
|
|
4210 |
44000 |
|
|
|
4270 |
5000 |
|
|
|
4280 |
200 |
|
|
|
4300 |
7000 |
|
|
|
4370 |
1680 |
|
|
|
4410 |
1943 |
|
|
|
4430 |
7000 |
|
|
|
4440 |
907 |
|
|
|
4700 |
2000 |
|
|
75412 |
|
99000 |
|
|
75414 |
4210 |
1000 |
|
|
|
4300 |
2000 |
|
|
|
4410 |
1000 |
|
|
75412 |
|
4000 |
|
754 |
|
|
108000 |
|
756 |
75647 |
3030 |
15000 |
|
|
|
4100 |
17000 |
|
|
|
4210 |
1000 |
|
|
|
4300 |
12000 |
|
|
|
4370 |
1000 |
|
|
|
4410 |
2000 |
|
756 |
75647 |
|
48000 |
|
757 |
75702 |
8070 |
50000 |
|
758 |
75818 |
4810 |
56000 |
|
801 |
80101 |
3020 |
58700 |
|
|
|
4010 |
719232 |
|
|
|
4040 |
49768 |
|
|
|
4110 |
123590 |
|
|
|
4120 |
19890 |
|
|
|
4210 |
67000 |
|
|
|
4260 |
8300 |
|
|
|
4270 |
5000 |
|
1 |
2 |
3 |
4 |
5 |
|
|
4280 |
1500 |
|
|
|
4300 |
11000 |
|
|
|
4350 |
2300 |
|
|
|
4370 |
2200 |
|
|
|
4410 |
2800 |
|
|
|
4430 |
2700 |
|
|
|
4440 |
45120 |
|
|
|
4740 |
900 |
|
|
80101 |
|
1120000 |
|
|
80103 |
3020 |
6100 |
|
|
|
4010 |
64144 |
|
|
|
4040 |
4056 |
|
|
|
4110 |
11320 |
|
|
|
4120 |
1820 |
|
|
|
4440 |
2560 |
|
|
80103 |
|
90000 |
|
|
80110 |
3020 |
31900 |
|
|
|
4010 |
381190 |
|
|
|
4040 |
28210 |
|
|
|
4110 |
66220 |
|
|
|
4120 |
10750 |
|
|
|
4210 |
50000 |
|
|
|
4260 |
7000 |
|
|
|
4280 |
400 |
|
|
|
4300 |
9200 |
|
|
|
4350 |
1100 |
|
|
|
4370 |
1000 |
|
|
|
4410 |
2000 |
|
|
|
4430 |
2000 |
|
|
|
4440 |
24730 |
|
|
|
4740 |
300 |
|
|
|
|
616000 |
|
|
80113 |
4300 |
156000 |
|
|
|
4210 |
2100 |
|
|
|
4500 |
1900 |
|
|
80113 |
|
160000 |
|
|
80146 |
4410 |
2200 |
|
|
|
4700 |
6800 |
|
|
80146 |
|
9000 |
|
|
80148 |
3020 |
320 |
|
1 |
2 |
3 |
4 |
5 |
|
|
4010 |
49548 |
|
|
|
4040 |
3452 |
|
|
|
4110 |
8060 |
|
|
|
4120 |
1300 |
|
|
|
4210 |
500 |
|
|
|
4260 |
200 |
|
|
|
4280 |
400 |
|
|
|
4300 |
200 |
|
|
|
4440 |
1020 |
|
|
|
|
65000 |
|
|
80195 |
4118 |
830 |
|
|
|
4119 |
278 |
|
|
|
4128 |
137 |
|
|
|
4129 |
46 |
|
|
|
4178 |
6485 |
|
|
|
4179 |
2165 |
|
|
|
4218 |
840 |
|
|
|
4219 |
280 |
|
|
|
4300 |
14830 |
4000 |
|
|
4308 |
20105 |
|
|
|
4309 |
6704 |
|
|
|
4440 |
11300 |
|
|
80195 |
|
64000 |
|
801 |
|
|
2124000 |
4000 |
851 |
85153 |
4210 |
1000 |
|
|
|
4300 |
4000 |
|
|
|
|
5000 |
|
|
85154 |
3110 |
17000 |
|
|
|
4010 |
7200 |
|
|
|
4110 |
2300 |
|
|
|
4120 |
300 |
|
|
|
4170 |
6000 |
|
|
|
4210 |
10000 |
|
|
|
4370 |
2000 |
|
|
|
4270 |
2000 |
|
|
|
4300 |
10000 |
|
|
|
4410 |
1200 |
|
|
|
4700 |
2000 |
|
|
85154 |
|
60000 |
|
1 |
2 |
3 |
4 |
5 |
851 |
|
|
65000 |
|
852 |
85202 |
4300 |
18000 |
|
|
85212 |
3020 |
100 |
100 |
|
|
3110 |
719500 |
719500 |
|
|
4010 |
13795 |
13795 |
|
|
4040 |
855 |
855 |
|
|
4110 |
2350 |
2350 |
|
|
4120 |
360 |
360 |
|
|
4210 |
200 |
200 |
|
|
4300 |
2290 |
2290 |
|
|
4370 |
443 |
443 |
|
|
4440 |
907 |
907 |
|
|
4700 |
200 |
200 |
|
|
|
741000 |
741000 |
|
85213 |
4130 |
7000 |
7000 |
|
85214 |
3110 |
156000 |
148000 |
|
85215 |
3110 |
5000 |
|
|
85219 |
3020 |
400 |
200 |
|
|
4010 |
65957 |
36500 |
|
|
4040 |
5243 |
3200 |
|
|
4110 |
12760 |
6380 |
|
|
4120 |
1740 |
960 |
|
|
4210 |
500 |
200 |
|
|
4300 |
2500 |
820 |
|
|
4370 |
1000 |
140 |
|
|
4410 |
1387 |
287 |
|
|
4440 |
1813 |
1813 |
|
|
4700 |
500 |
|
|
|
4740 |
200 |
|
|
|
|
94000 |
50500 |
|
85228 |
3020 |
1226 |
|
|
|
4010 |
31708 |
|
|
|
4040 |
2722 |
|
|
|
4110 |
5500 |
|
|
|
4120 |
880 |
|
|
|
4440 |
1964 |
|
|
|
|
44000 |
|
|
85295 |
3110 |
38000 |
28000 |
852 |
|
|
1103000 |
974500 |
1 |
2 |
3 |
4 |
5 |
854 |
85401 |
3020 |
3190 |
|
|
|
4010 |
30903 |
|
|
|
4040 |
2197 |
|
|
|
4110 |
5530 |
|
|
|
4120 |
900 |
|
|
|
4440 |
2280 |
|
854 |
85401 |
|
45000 |
|
900 |
90001 |
6058 |
600000 |
|
|
|
6059 |
200000 |
|
|
|
|
800000 |
|
|
90003 |
4300 |
35000 |
|
|
90015 |
4260 |
30000 |
|
|
|
4300 |
20000 |
|
|
90015 |
|
50000 |
|
|
90017 |
6210 |
45000 |
|
900 |
|
|
930000 |
|
921 |
92109 |
2480 |
91000 |
|
|
|
6058 |
270000 |
|
|
|
6059 |
30000 |
|
|
|
|
391000 |
|
|
92116 |
2480 |
73000 |
|
921 |
|
|
464000 |
|
926 |
92605 |
4170 |
2400 |
|
|
|
4210 |
2607 |
|
|
|
4300 |
2000 |
|
926 |
92605 |
|
7007 |
|
RAZEM Razem
|
7969000 |
1011893 |
||
4
Metryka strony
