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["ZAŁĄCZNIK NR 2 DO ZARZĄDZENIA NR 494/2013 BURMISTRZA MIASTA OSTRÓDY Z DNIA 30 SIERPNIA 2013 ROKU  "]
[]
[null,"Dział",null,"Rozdział","§",null,null,null,"Plan",null,"Z tego"]
[{"$nulls":10},"Wydatki \nbieżące","z tego:",{"$nulls":7},"Wydatki \nmajątkowe","z tego:"]
[{"$nulls":20},"inwestycje i zakupy inwestycyjne","w tym:",null,"zakup i objęcie akcji i udziałów oraz wniesienie wkładów do spółek prawa handlowego."]
[{"$nulls":11},"wydatki \njednostek\nbudżetowych,","z tego:",null,"dotacje na zadania bieżące","świadczenia na rzecz osób fizycznych;","wydatki na programy finansowane z udziałem środków, o których mowa w art. 5 ust. 1 pkt 2 i 3","wypłaty z tytułu poręczeń i gwarancji ","obsługa długu "]
[{"$nulls":21},"na programy finansowane z udziałem środków, o których mowa w art. 5 ust. 1 pkt 2 i 3,"]
[{"$nulls":12},"wynagrodzenia i składki od nich naliczane","wydatki związane z realizacją ich statutowych zadań;"]
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[{"$nulls":4},4010,"Wynagrodzenia osobowe pracowników",null,"przed zmianą",234324,null,234324,234324,234324,0,0,0,0,0,0,0,0,0,null,0]
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[{"$nulls":4},4120,"Składki na Fundusz Pracy",null,"przed zmianą",6191,null,6191,6191,6191,0,0,0,0,0,0,0,0,0,null,0]
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[{"$nulls":4},4260,"Zakup energii",null,"przed zmianą",3000,null,3000,3000,0,3000,0,0,0,0,0,0,0,0,null,0]
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[{"$nulls":4},4300,"Zakup usług pozostałych",null,"przed zmianą",27783,null,27783,27783,0,27783,0,0,0,0,0,0,0,0,null,0]
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[{"$nulls":4},4370,"Opłata z tytułu zakupu usług telekomunikacyjnych świadczonych w stacjonarnej publicznej sieci telefonicznej.",null,"przed zmianą",4000,null,4000,4000,0,4000,0,0,0,0,0,0,0,0,null,0]
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[{"$nulls":4},4430,"Różne opłaty i składki",null,"przed zmianą",1000,null,1000,1000,0,1000,0,0,0,0,0,0,0,0,null,0]
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[]
[{"$nulls":22},"Strona 1 z 2"]
[]
[]
[null,"Dział",null,"Rozdział","§",null,null,null,"Plan",null,"Z tego"]
[{"$nulls":10},"Wydatki \nbieżące","z tego:",{"$nulls":7},"Wydatki \nmajątkowe","z tego:"]
[{"$nulls":20},"inwestycje i zakupy inwestycyjne","w tym:",null,"zakup i objęcie akcji i udziałów oraz wniesienie wkładów do spółek prawa handlowego."]
[{"$nulls":11},"wydatki \njednostek\nbudżetowych,","z tego:",null,"dotacje na zadania bieżące","świadczenia na rzecz osób fizycznych;","wydatki na programy finansowane z udziałem środków, o których mowa w art. 5 ust. 1 pkt 2 i 3","wypłaty z tytułu poręczeń i gwarancji ","obsługa długu "]
[{"$nulls":21},"na programy finansowane z udziałem środków, o których mowa w art. 5 ust. 1 pkt 2 i 3,"]
[{"$nulls":12},"wynagrodzenia i składki od nich naliczane","wydatki związane z realizacją ich statutowych zadań;"]
[null,1,null,2,3,null,null,null,5,null,6,7,8,9,10,11,12,13,14,15,16,17,null,18]
[{"$nulls":4},4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej ",null,"przed zmianą",3000,null,3000,3000,0,3000,0,0,0,0,0,0,0,0,null,0]
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[null,null,null,85213,"Składki na ubezpieczenie zdrowotne opłacane za osoby pobierające niektóre świadczenia z pomocy społecznej, niektóre świadczenia rodzinne oraz za osoby uczestniczące w zajęciach w centrum integracji społecznej.",null,null,"przed zmianą",152401,null,152401,152401,0,152401,0,0,0,0,0,0,0,0,null,0]
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[{"$nulls":4},4130,"Składki na ubezpieczenie zdrowotne",null,"przed zmianą",152401,null,152401,152401,0,152401,0,0,0,0,0,0,0,0,null,0]
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[null,null,null,85295,"Pozostała działalność",null,null,"przed zmianą",1596309,null,1596309,76500,55036,21464,120000,1399809,0,0,0,0,0,0,null,0]
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[{"$nulls":4},3110,"Świadczenia społeczne",null,"przed zmianą",1399809,null,1399809,0,0,0,0,1399809,0,0,0,0,0,0,null,0]
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[{"$nulls":4},4210,"Zakup materiałów i wyposażenia",null,"przed zmianą",4700,null,4700,4700,0,4700,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",1400,null,1400,1400,0,1400,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",6100,null,6100,6100,0,6100,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":4},4300,"Zakup usług pozostałych",null,"przed zmianą",5400,null,5400,5400,0,5400,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",1600,null,1600,1600,0,1600,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",7000,null,7000,7000,0,7000,0,0,0,0,0,0,0,0,null,0]
[null,"Wydatki razem:",{"$nulls":5},"przed zmianą",87251068.22,null,80943951.16,53844684.29,33338432.45,20506251.84,7476584,15752962,1628921.87,0,2240799,6307117.06,6307117.06,5318374.06,null,0]
[{"$nulls":7},"zmniejszenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",527275,null,527275,42942,3788,39154,0,484333,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",87778343.22,null,81471226.16,53887626.29,33342220.45,20545405.84,7476584,16237295,1628921.87,0,2240799,6307117.06,6307117.06,5318374.06,null,0]
{"$rows_empty":7}
[{"$nulls":23},"Strona 2 z 2"]