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["ZAŁĄCZNIK NR 2 DO ZARZĄDZENIA NR 518/2010 \nBURMISTRZA MIASTA OSTRODY Z DNIA 30 LIPCA 2010 ROKU\n"]
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["Zmiany w planie wydatków"]
[]
["w złotych"]
[]
["Dział","Rozdział",null,"§","Wyszczególnienie"," Plan przed zmianą","\n+ Zwiększenie \n- Zmniejszenie\n","Plan po \nzmianie"]
["1","2",null,"3","4","5","6","7"]
["750",null,null,null,"Administracja publiczna","7 261 519,00","7 858,00","7 269 377,00"]
[null,"75056",null,null,"Spis powszechny i inne","0,00","7 858,00","7 858,00"]
[null,null,null,"3020","Wydatki osobowe niezaliczone do wynagrodzeń","0,00","5 000,00","5 000,00"]
[null,null,null,"4110","Składki na ubezpieczenia społeczne","0,00","917,00","917,00"]
[null,null,null,"4120","Składki na Fundusz Pracy","0,00","147,00","147,00"]
[null,null,null,"4170","Wynagrodzenia bezosobowe","0,00","1 000,00","1 000,00"]
[null,null,null,"4210","Zakup materiałów i wyposażenia","0,00","290,00","290,00"]
[null,null,null,"4410","Podróże służbowe krajowe","0,00","504,00","504,00"]
["851",null,null,null,"Ochrona zdrowia","867 811,00","165,00","867 976,00"]
[null,"85195",null,null,"Pozostała działalność","26 177,00","165,00","26 342,00"]
[null,null,null,"4210","Zakup materiałów i wyposażenia","700,00","60,00","760,00"]
[null,null,null,"4370","Opłata z tytułu zakupu usług telekomunikacyjnych świadczonych w stacjonarnej publicznej sieci telefonicznej.","477,00","105,00","582,00"]
["852",null,null,null,"Pomoc społeczna","18 162 135,00","23 609,00","18 185 744,00"]
[null,"85213",null,null,"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.","130 117,00","104,00","130 221,00"]
[null,null,null,"4130","Składki na ubezpieczenie zdrowotne","130 117,00","104,00","130 221,00"]
[null,"85216",null,null,"Zasiłki stałe","518 883,00","4 750,00","523 633,00"]
[null,null,null,"3110","Świadczenia społeczne","518 883,00","4 750,00","523 633,00"]
[null,"85219",null,null,"Ośrodki pomocy społecznej","1 907 284,00","18 755,00","1 926 039,00"]
[null,null,null,"4010","Wynagrodzenia osobowe pracowników","1 240 965,00","18 755,00","1 259 720,00"]
["Ogółem:",{"$nulls":5},"31 632,00"]
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["Plan wydatków po zmianie – 123 762 497,13 zł"]