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Wydatki |
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Dział |
|
801 |
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Rozdział |
80104 |
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I zmiana |
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II zmiana |
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III zmiana |
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IV zmiana |
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V zmiana |
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VI zmiana |
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VII zmiana |
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VIII zmiana |
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IX zmiana |
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X zmiana |
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Plan |
Zmiany |
Plan 07 r. |
Zmiany |
Plan 07 r. |
Zmiany |
Plan 07 r. |
Zmiany |
Plan 07 r. |
Zmiany |
Plan 07 r. |
Zmiany |
Plan 07 r. |
Zmiany |
Plan 07 r. |
Zmiany |
Plan 07 r. |
Zmiany |
Plan 07 r. |
Zmiany |
Plan 04 r. |
Par. |
Poz. |
Wyszczególnienie |
2007 r. |
kwotowo |
po zmian. |
kwotowo |
po zmian. |
kwotowo |
po zmian. |
kwotowo |
po zmian. |
kwotowo |
po zmian. |
kwotowo |
po zmian. |
kwotowo |
po zmian. |
kwotowo |
po zmian. |
kwotowo |
po zmian. |
kwotowo |
po zmian. |
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3020 |
|
Wydatki osobowe nie zaliczone do wynagr. |
1 006 |
0 |
1 006 |
0 |
1 006 |
0 |
1 006 |
0 |
1 006 |
0 |
1 006 |
0 |
1 006 |
0 |
1 006 |
0 |
1 006 |
0 |
1 006 |
0 |
1 006 |
|
30201 |
Pomoc zdrowotna dla nauczycieli |
1 006 |
|
1 006 |
|
1 006 |
|
1 006 |
|
1 006 |
|
1 006 |
|
1 006 |
|
1 006 |
|
1 006 |
|
1 006 |
|
1 006 |
|
30202 |
Jednorazowe odszkodowanie |
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
30203 |
Odprawa pośmiertna |
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
|
|
30205 |
Wyżywienie personelu |
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
|
|
|
|
|
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
4010 |
|
Wynagrodzenia osobowe pracowników |
569 111 |
0 |
569 111 |
0 |
569 111 |
0 |
569 111 |
0 |
569 111 |
0 |
569 111 |
0 |
569 111 |
0 |
569 111 |
0 |
569 111 |
0 |
569 111 |
0 |
569 111 |
|
40101 |
Wynagrodzenia nauczycieli |
335 230 |
|
335 230 |
|
335 230 |
|
335 230 |
|
335 230 |
|
335 230 |
|
335 230 |
|
335 230 |
|
335 230 |
|
335 230 |
|
335 230 |
|
40102 |
Wynagrodzenia admin. i obsługi |
205 748 |
|
205 748 |
|
205 748 |
|
205 748 |
|
205 748 |
|
205 748 |
|
205 748 |
|
205 748 |
|
205 748 |
|
205 748 |
|
205 748 |
|
40103 |
Nagrody dla nauczycieli |
3 353 |
|
3 353 |
|
3 353 |
|
3 353 |
|
3 353 |
|
3 353 |
|
3 353 |
|
3 353 |
|
3 353 |
|
3 353 |
|
3 353 |
|
40104 |
Nagrody dla admin. i obsługi |
2 057 |
|
2 057 |
|
2 057 |
|
2 057 |
|
2 057 |
|
2 057 |
|
2 057 |
|
2 057 |
|
2 057 |
|
2 057 |
|
2 057 |
|
40106 |
Nagrody jubileuszowe |
7 972 |
|
7 972 |
|
7 972 |
|
7 972 |
|
7 972 |
|
7 972 |
|
7 972 |
|
7 972 |
|
7 972 |
|
7 972 |
|
7 972 |
|
40107 |
Odprawy |
13 526 |
|
13 526 |
|
13 526 |
|
13 526 |
|
13 526 |
|
13 526 |
|
13 526 |
|
13 526 |
|
13 526 |
|
13 526 |
|
13 526 |
|
40108 |
Zasiłki na zagospodarowanie |
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
40109 |
Nauczanie indywidualne |
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
40111 |
Awans zawodowy |
1 225 |
|
1 225 |
|
1 225 |
|
1 225 |
|
1 225 |
|
1 225 |
|
1 225 |
|
1 225 |
|
1 225 |
|
1 225 |
|
1 225 |
4040 |
|
Dodatkowe wynagrodzenie roczne |
46 088 |
|
46 088 |
|
46 088 |
|
46 088 |
|
46 088 |
|
46 088 |
|
46 088 |
|
46 088 |
|
46 088 |
|
46 088 |
|
46 088 |
4110 |
|
Składki na ubezpieczenie społeczne |
103 660 |
|
103 660 |
|
103 660 |
|
103 660 |
|
103 660 |
|
103 660 |
|
103 660 |
|
103 660 |
|
103 660 |
|
103 660 |
|
103 660 |
4120 |
|
Składki na Fundusz Pracy |
14 546 |
|
14 546 |
|
14 546 |
|
14 546 |
|
14 546 |
|
14 546 |
|
14 546 |
|
14 546 |
|
14 546 |
|
14 546 |
|
14 546 |
4140 |
|
PFRON |
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
4170 |
|
Wynagrodzenia bezosobowe |
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
4210 |
|
Zakup materiałów i wyposażenia |
8 877 |
0 |
8 877 |
0 |
8 877 |
0 |
8 877 |
0 |
8 877 |
0 |
8 877 |
0 |
8 877 |
0 |
8 877 |
0 |
8 877 |
0 |
8 877 |
0 |
8 877 |
|
42101 |
Materiały i wyposażenie |
8 877 |
|
8 877 |
|
8 877 |
|
8 877 |
|
8 877 |
|
8 877 |
|
8 877 |
|
8 877 |
|
8 877 |
|
8 877 |
|
8 877 |
|
42102 |
Opał |
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
4220 |
|
Zakup środków żywności |
49 616 |
|
49 616 |
|
49 616 |
|
49 616 |
|
49 616 |
|
49 616 |
|
49 616 |
|
49 616 |
|
49 616 |
|
49 616 |
0 |
49 616 |
|
|
|
|
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
4240 |
|
Zakup pomocy naukowo-dydaktycznych |
4 964 |
|
4 964 |
|
4 964 |
|
4 964 |
|
4 964 |
|
4 964 |
|
4 964 |
|
4 964 |
|
4 964 |
|
4 964 |
|
4 964 |
4260 |
|
Zakup energii |
41 544 |
0 |
41 544 |
0 |
41 544 |
0 |
41 544 |
0 |
41 544 |
0 |
41 544 |
0 |
41 544 |
0 |
41 544 |
0 |
41 544 |
0 |
41 544 |
|
41 544 |
|
42601 |
Energia elektryczna |
5 957 |
|
5 957 |
|
5 957 |
|
5 957 |
|
5 957 |
|
5 957 |
|
5 957 |
|
5 957 |
|
5 957 |
|
5 957 |
|
5 957 |
|
42602 |
Centralne ogrzewanie |
27 160 |
|
27 160 |
|
27 160 |
|
27 160 |
|
27 160 |
|
27 160 |
|
27 160 |
|
27 160 |
|
27 160 |
|
27 160 |
0 |
27 160 |
|
42603 |
Gaz |
5 696 |
|
5 696 |
|
5 696 |
|
5 696 |
|
5 696 |
|
5 696 |
|
5 696 |
|
5 696 |
|
5 696 |
|
5 696 |
|
5 696 |
|
42604 |
Woda |
2 731 |
|
2 731 |
|
2 731 |
|
2 731 |
|
2 731 |
|
2 731 |
|
2 731 |
|
2 731 |
|
2 731 |
|
2 731 |
|
2 731 |
4270 |
|
Zakup usług remontowych |
5 053 |
|
5 053 |
|
5 053 |
|
5 053 |
|
5 053 |
|
5 053 |
|
5 053 |
|
5 053 |
|
5 053 |
|
5 053 |
|
5 053 |
4280 |
|
Zakup usług zdrowotnych |
2 106 |
|
2 106 |
|
2 106 |
|
2 106 |
|
2 106 |
|
2 106 |
|
2 106 |
|
2 106 |
|
2 106 |
|
2 106 |
|
2 106 |
4300 |
|
Zakup usług pozostałych |
15 815 |
0 |
15 815 |
0 |
15 815 |
0 |
15 815 |
0 |
15 815 |
0 |
15 815 |
0 |
15 815 |
0 |
15 815 |
0 |
15 815 |
0 |
15 815 |
|
15 815 |
|
43001 |
Czynsze |
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
43002 |
Prowizje bankowe |
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
0 |
0 |
|
43003 |
Obsługa finansowo-księgowa |
7 873 |
|
7 873 |
|
7 873 |
|
7 873 |
|
7 873 |
|
7 873 |
|
7 873 |
|
7 873 |
|
7 873 |
|
7 873 |
|
7 873 |
|
43004 |
Pozostałe usługi |
7 942 |
|
7 942 |
|
7 942 |
|
7 942 |
|
7 942 |
|
7 942 |
|
7 942 |
|
7 942 |
|
7 942 |
|
7 942 |
|
7 942 |
|
43006 |
Dofinansowanie do programów kulturalnych - KS |
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
|
Olimpiady i konkursy przedmiotowe |
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
|
Dofin.prog.autorskiego "Program bo chcę" - ZD |
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
4350 |
|
Zakup usług dostępu do sieci Internet |
520 |
|
520 |
|
520 |
|
520 |
|
520 |
|
520 |
|
520 |
|
520 |
|
520 |
|
520 |
|
520 |
4360 |
|
Opłaty z tyt. zakupu usług telekom. telef. komórk. |
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
4370 |
|
Opłaty z tyt. zakupu usług telekom. telef. stacjon. |
3 840 |
|
3 840 |
|
3 840 |
|
3 840 |
|
3 840 |
|
3 840 |
|
3 840 |
|
3 840 |
|
3 840 |
|
3 840 |
|
3 840 |
|
|
|
|
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
4410 |
|
Podróże służbowe krajowe |
178 |
|
178 |
|
178 |
|
178 |
|
178 |
|
178 |
|
178 |
|
178 |
|
178 |
|
178 |
0 |
178 |
4420 |
|
Podróże służbowe zagraniczne |
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
4430 |
|
Ubezpieczenie majątkowe |
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
|
500 |
4440 |
|
Zakładowy Fundusz Świadczeń Socjalnych |
38 031 |
0 |
38 031 |
0 |
38 031 |
0 |
38 031 |
0 |
38 031 |
0 |
38 031 |
0 |
38 031 |
0 |
38 031 |
0 |
38 031 |
0 |
38 031 |
|
38 031 |
|
|
Odpis na zakładowy fundusz świadczeń socjalnych |
36 156 |
|
36 156 |
|
36 156 |
|
36 156 |
|
36 156 |
|
36 156 |
|
36 156 |
|
36 156 |
|
36 156 |
|
36 156 |
|
36 156 |
|
|
Świadczenia dla nauczycieli emerytów |
1 875 |
|
1 875 |
|
1 875 |
|
1 875 |
|
1 875 |
|
1 875 |
|
1 875 |
|
1 875 |
|
1 875 |
|
1 875 |
|
1 875 |
4700 |
|
Szkolenie prac.niebędących członkami korpusu służby cyw. |
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
4740 |
|
Zakup mater.papiern. do sprzętu druk. i urz. kserograf. |
1 800 |
|
1 800 |
|
1 800 |
|
1 800 |
|
1 800 |
|
1 800 |
|
1 800 |
|
1 800 |
|
1 800 |
|
1 800 |
|
1 800 |
4750 |
|
Zakup akcesoriów komputer., w tym programów i licencji |
1 700 |
|
1 700 |
|
1 700 |
|
1 700 |
|
1 700 |
|
1 700 |
|
1 700 |
|
1 700 |
|
1 700 |
|
1 700 |
|
1 700 |
6080 |
|
Zakupy inwestycyjne |
4 000 |
|
4 000 |
|
4 000 |
|
4 000 |
|
4 000 |
|
4 000 |
|
4 000 |
|
4 000 |
|
4 000 |
|
4 000 |
|
4 000 |
|
|
RAZEM WYDATKI |
912 955 |
0 |
912 955 |
0 |
912 955 |
0 |
912 955 |
0 |
912 955 |
0 |
912 955 |
0 |
912 955 |
0 |
912 955 |
0 |
912 955 |
0 |
912 955 |
0 |
912 955 |
|
|
Bilans zamknięcia |
5 669 |
|
9 783 |
|
9 783 |
|
9 783 |
|
9 783 |
|
9 783 |
|
9 783 |
|
9 783 |
|
9 783 |
|
9 783 |
|
-912 955 |
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Chorzów, dnia 09.02.2007 r. |
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