2019-12-27T11:15:24Z
2019-12-27T09:35:43Z
15.00
10995
19200
0
0
1
False
False
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Załącznik nr 1 do uchwały nr 84/516/2019 |
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Zarządu Powiatu Tarnogórskiego |
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z dnia 30 grudnia 2019 roku |
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| Plan finansowy dochodów Starostwa Powiatowego, jednostek organizacyjnych Powiatu Tarnogórskiego oraz jednostek powiązanych budżetowo na 2019 rok |
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| Dział |
Rozdział |
Paragraf |
Treść |
Przed zmianą |
Zmiana |
Po zmianie |
| 754 |
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Bezpieczeństwo publiczne i ochrona przeciwpożarowa |
11318225 |
40000 |
11358225 |
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75478 |
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Usuwanie skutków klęsk żywiołowych |
0 |
40000 |
40000 |
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2110 |
Dotacje celowe otrzymane z budżetu państwa na zadania bieżące z zakresu administracji rządowej oraz inne zadania zlecone ustawami realizowane przez powiat |
0 |
40000 |
40000 |
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Powiat Tarnogórski |
0 |
40000 |
40000 |
| Razem: |
180844739.05000001 |
40000 |
180884739.05000001 |
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0
9
91
600
600
3
18
3
False
False
14
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Załącznik nr 2 do uchwały nr 84/516/2019 |
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Zarządu Powiatu Tarnogórskiego |
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z dnia 30 grudnia 2019 roku |
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| Plan finansowy wydatków Starostwa Powiatowego, jednostek organizacyjnych Powiatu Tarnogórskiego oraz jednostek powiązanych budżetowo na 2019 rok |
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| Dział |
Rozdział |
Paragraf |
Treść |
Przed zmianą |
Zmiana |
Po zmianie |
| 754 |
|
|
Bezpieczeństwo publiczne i ochrona przeciwpożarowa |
11489025 |
40000 |
11529025 |
|
75411 |
|
Komendy powiatowe Państwowej Straży Pożarnej |
11415125 |
0 |
11415125 |
|
|
4110 |
Składki na ubezpieczenia społeczne |
26865 |
-1 |
26864 |
|
|
|
Komenda Powiatowa Państwowej Straży Pożarnej w Tarnowskich Górach |
26865 |
-1 |
26864 |
|
|
4120 |
Składki na Fundusz Pracy oraz Solidarnościowy Fundusz Wsparcia Osób Niepełnosprawnych |
2503 |
-4 |
2499 |
|
|
|
Komenda Powiatowa Państwowej Straży Pożarnej w Tarnowskich Górach |
2503 |
-4 |
2499 |
|
|
4210 |
Zakup materiałów i wyposażenia |
638199 |
2093 |
640292 |
|
|
|
Komenda Powiatowa Państwowej Straży Pożarnej w Tarnowskich Górach |
638199 |
2093 |
640292 |
|
|
4260 |
Zakup energii |
149032 |
-536 |
148496 |
|
|
|
Komenda Powiatowa Państwowej Straży Pożarnej w Tarnowskich Górach |
149032 |
-536 |
148496 |
|
|
4270 |
Zakup usług remontowych |
61000 |
-439 |
60561 |
|
|
|
Komenda Powiatowa Państwowej Straży Pożarnej w Tarnowskich Górach |
61000 |
-439 |
60561 |
|
|
4300 |
Zakup usług pozostałych |
114770 |
-1041 |
113729 |
|
|
|
Komenda Powiatowa Państwowej Straży Pożarnej w Tarnowskich Górach |
114770 |
-1041 |
113729 |
|
|
4360 |
Opłaty z tytułu zakupu usług telekomunikacyjnych |
11242 |
-57 |
11185 |
|
|
|
Komenda Powiatowa Państwowej Straży Pożarnej w Tarnowskich Górach |
11242 |
-57 |
11185 |
|
|
4410 |
Podróże służbowe krajowe |
52139 |
-15 |
52124 |
|
|
|
Komenda Powiatowa Państwowej Straży Pożarnej w Tarnowskich Górach |
52139 |
-15 |
52124 |
|
75478 |
|
Usuwanie skutków klęsk żywiołowych |
0 |
40000 |
40000 |
|
|
4210 |
Zakup materiałów i wyposażenia |
0 |
40000 |
40000 |
|
|
|
Komenda Powiatowa Państwowej Straży Pożarnej w Tarnowskich Górach |
0 |
40000 |
40000 |
| Razem: |
181659112.05000001 |
40000 |
181699112.05000001 |
|
|
0
9
600
600
3
8
9
False
False