Areas of activity of the Social Affairs Department by budget classification sections

Public administration – section 750

  • legal services

Education and upbringing – section 801

  • Municipal School Complex No. 1
  • Municipal School Complex No. 2
  • Municipal School Complex No. 3
  • Primary School No. 3
  • Primary School No. 4
  • Municipal Lower Secondary School No. 2
  • Municipal Public Nursery School No. 1
  • Municipal Public Nursery School No. 2
  • Municipal Public Nursery School No. 3
  • Municipal Public Nursery School No. 4
  • Municipal Public Nursery School No. 5
  • Municipal Public Nursery School No. 6
  • Municipal Public Nursery School No. 7
  • Municipal Economic and Administrative Unit

Higher education – section 803

  • support for the activities of higher-education institutions operating in Bolesławiec

Health care – section 851

  • health policy programmes
  • counteracting drug addiction
  • counteracting alcoholism
  • other activities

Social assistance – section 852

  • Day Care Centre
  • I Community Self-Help Home
  • II Community Self-Help Home
  • Social Welfare Home
  • Municipal Social Welfare Centre

Other tasks in the field of social policy – section 853

  • preserving national traditions, cultivating Polish identity and developing national, civic and cultural awareness

Educational care and upbringing – section 854

  • school common rooms
  • summer camps and other forms of leisure for children and schoolchildren
  • material assistance for pupils

Culture and national heritage – section 921

  • Bolesławiec Cultural Centre – International Ceramics Centre
  • Ceramics Museum
  • Municipal Public Library
  • other tasks in the field of culture

Physical culture – section 926

  • Municipal Sports and Recreation Centre
  • maintenance of “Orlik” sports facilities
  • other tasks in the field of physical culture (citywide sporting events, purchase of prizes)
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Investment expenditure

  • Day Care Centre at 6 Staroszkolna Street – improving fire safety by separating the staircase and installing a smoke-extraction system – PLN 50,000
  • Municipal Public Library – replacement of old computer equipment and peripherals – PLN 14,200
  • Ceramics Museum continuation of the “VIA FABRILIS – Trail of Craft Traditions II” project – PLN 531,000
  • Municipal Sports and Recreation Centre – purchase of a water pump to enable the operation and proper functioning of the outdoor pools during the 2013 season – PLN 12,000

Total: PLN 607,200.

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Implementation of EU-funded projects

Projects implemented under the Human Capital Operational Programme 2007–2013 (financial contribution: 85% EU, 15% state budget)

  • “I Have a Chance, Give Me a Hand” – primary schools, grades I–III – PLN 54,420

Projects implemented under the Czech Republic – Republic of Poland 2007–2013 Cross-Border Cooperation Operational Programme (financial contribution: 85% EU, 10% state budget, 5% municipal budget)

  • “Have Fun with Preschoolers Across Borders” (MPP 6) – PLN 8,106
  • “Cross-Border Preschoolers Discover Their Neighbours’ Country” (MPP5) – PLN 22,100
  • “Music and Art Unite a Cross-Border Little One” – (MPP7) – PLN 79,781
  • “Sport Unites and Develops” (MZS 2) – PLN 45,943
  • “Beyond the Mountains We Become Tourists and Ecologists” (SP4) – PLN 60,836

Projects implemented under the Czech Republic – Republic of Poland 2007–2013 Cross-Border Cooperation Operational Programme (financial contribution: 85% EU, 15% municipal budget)

  • “Gardens of Living Tradition – Protecting the Common Heritage of the Polish-Czech Borderland” (MC) – PLN 70,000
  • “VIA FABRILIS – Trail of Craft Traditions II” (MC) – PLN 764,000

Poland – Saxony 2007–2013 Cross-Border Cooperation Operational Programme (financial contribution: 85% EU, 10% state budget, 5% municipal budget)

  • “Young Olympians, Get Started!” (MZS 3) – PLN 64,183
  • “Cross-Border Student Film Etude Festival” (GS 2) – PLN 40,523
  • “Euroregional Cycling Weekend” – (MOSiR) – PLN 74,250
  • “International Olympic Taekwondo Tournament” (MOSiR) – PLN 78,930

Poland – Saxony 2007–2013 Cross-Border Cooperation Operational Programme (financial contribution: 85% EU, 15% municipal budget)

  • “Modern Museum – Attractive Cross-Border Education” (MC) – PLN 91,700

Foundation for Polish-German Cooperation 2007–2013 (financial contribution: 70% foundation, 30% municipal budget)

  • “Multimedia Encyclopaedia of Bolesławiec Ceramics” (MC) – PLN 31,400

Total: PLN 1,486,172.

Grants for non-public nursery schools and schools operating in the city of Bolesławiec

  1. Private Primary School “Oxpress” – PLN 723,072
  2. Public Primary School of the Piarist Order – PLN 205,920
  3. Private Nursery School “Oxpress” – PLN 566,488
  4. Non-public Nursery School “Nibylandia” – PLN 381,000
  5. Non-public Nursery School “Jacek i Agatka” – PLN 132,480
  6. Non-public Preschool Centre “Kid's Academy” – PLN 187,572
  7. Non-public Preschool Centre “Małe Przedszkole Smerfiki” – PLN 129,920
  8. I Private Lower Secondary School – PLN 347,880
  9. II Private Lower Secondary School – PLN 299,712
  10. Non-public Lower Secondary School for Adults – PLN 140,250
  11. Public Lower Secondary School of the Piarist Order – PLN 78,496
  12. “Oxpress” Lower Secondary School – PLN 214,080
  13. Private Lower Secondary School No. 3 with Vocational Preparation Classes – PLN 259,126

Total: PLN 3,665,996.

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Grants for municipal cultural institutions

  • Bolesławiec Cultural Centre – International Ceramics Centre – PLN 2,217,824
  • Municipal Public Library – PLN 900,800
  • Ceramics Museum – PLN 1,009,400

Total: PLN 4,128,024.

UM Bolesławiec

Grants for the implementation of public-benefit tasks by entities selected through a competition

  • Funding for drug addiction prevention programmes – PLN 21,000
  • Funding for alcoholism prevention programmes – PLN 128,000
  • Organisation of shelter for homeless people – PLN 120,000
  • Funding for leisure activities for children and young people – PLN 31,000
  • Funding for cultural events organised by entities selected through a competition – PLN 17,000
  • Funding for sporting events organised by entities selected through a competition – PLN 457,000

Total: PLN 774,000.

Separate revenue account and expenditure financed from it

Primary schools, nursery schools and lower secondary schools generate revenue from renting school premises, fees for services at public nursery schools established under Article 14(5) of the Act of 7 September 1991 on the education system, and meals provided by the budgetary unit.

  • Primary schools – PLN 245,038
  • Nursery schools – PLN 2,255,145
  • Lower secondary schools – PLN 22,000
  • Nursery school canteens – PLN 964,828

Total: PLN 3,487,011. These funds are allocated to co-financing the core activities of schools and nursery schools.

(commissioned information)