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["ZAŁĄCZNIK NR 2 DO UCHWAŁY RADU MIEJSKIEJ W OSTRÓDZIE \nNR LVI/315/2010 Z DNIA 20 LIPCA 2010 ROKU  "]
[]
["Zmiany w planie wydatków"]
["w złotych"]
[]
["Dział","Rozdział",null,"§","Wyszczególnienie ","Plan przed \nzmianą","+ Zwiększenie\n- Zmniejszenie","Plan po \nzmianie"]
["1","2",null,"3","4","5","6","7"]
["630",null,null,null,"Turystyka","43 353 146,00","0,00","43 353 146,00"]
[null,"63001",null,null,"Ośrodki informacji turystycznej","111 100,00","600,00","111 700,00"]
[null,null,null,"2339","Dotacje celowe przekazane do samorządu województwa na zadania bieżące realizowane na podstawie porozumień (umów) między jednostkami samorządu terytorialnego","0,00","600,00","600,00"]
[null,"63095",null,null,"Pozostała działalność","43 242 046,00","- 600,00","43 241 446,00"]
[null,null,null,"4300","Zakup usług pozostałych","57 099,00","- 600,00","56 499,00"]
["750",null,null,null,"Administracja publiczna","7 213 303,00","48 216,00","7 261 519,00"]
[null,"75075",null,null,"Promocja jednostek samorządu terytorialnego","812 000,00","48 216,00","860 216,00"]
[null,null,null,"4217","Zakup materiałów i wyposażenia","0,00","8 490,00","8 490,00"]
[null,null,null,"4219","Zakup materiałów i wyposażenia","0,00","3 510,00","3 510,00"]
[null,null,null,"4300","Zakup usług pozostałych","544 000,00","- 19 934,00","524 066,00"]
[null,null,null,"4307","Zakup usług pozostałych","0,00","39 726,00","39 726,00"]
[null,null,null,"4309","Zakup usług pozostałych","0,00","16 424,00","16 424,00"]
["926",null,null,null,"Kultura fizyczna i sport","3 521 890,00","301 009,00","3 822 899,00"]
[null,"92695",null,null,"Pozostała działalność","830 000,00","301 009,00","1 131 009,00"]
[null,null,null,"6050","Wydatki inwestycyjne jednostek budżetowych, w tym:","690 000,00","301 009,00","991 009,00"]
[{"$nulls":4},"- budowa Orlika przy ul. Jaracza ",340000,301009,641009,641009]
["Ogółem:",{"$nulls":5},"349 225,00"]
[]
["Plan wydatków po zmianie – 123.730.865,13 zł"]