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[null,"WYKONANIE DOCHODÓW I WYDATKÓW\n MIASTA OSTRÓDY NA 30.06.2010 ROK "]
[{"$nulls":4},"w złotych"]
["Lp","WYSZCZEGÓLNIENIE","   BUDŻET 2010",null,"WYKONANIE 30.06.2010","      %       5:4","      %      4:3"]
[null,null,"Z UCH.\n R. M.\n"," PO \nZMIANACH\n"]
[1,2,3,4,5,6,7]
[1,"Dochody ogółem, w tym:",105981286,105265815,41038206,39,99.3]
[null,"- dochody własne bez udziałów",19807200,19907400,11533432,57.9,100.5]
[null,"- udziały w dochodach budżetu państwa",18000000,18000000,78418,43.4,100]
[null,"- subwencja ogólna",18957875,18817562,11292244,60,99.3]
[null,"- dot. cel. na zad. zlec.i powierz.\nz zakresu adm.rządowej",11712282,11820426,6297073,53.3,100.9]
[null,"- dot.cel.na zad.real.na podst.porozumień z adm.rządową","-",11850,11850,100,"-"]
[null,"- dot.cel.na zad.real.na podst.porozumień między j.s.t.",1374531,1497531,807747,53.9,109]
[null,"- dotacje celowe na zadania własne",2909164,4117976,2288229,55.6,141.5]
[null,"- środki unijne na zadania bieżące",332329,762359,260169,34.1,229.4]
[null,"- dotacja cel.w ram. progr. z udz. śr. UE","-",20271,12570,62,"-"]
[null,"- środki unijne na inwestycje",32887905,30310440,713474,2.4,92.2]
[2," Wydatki ogółem, w tym:",124190525,123381640,39312606,31.9,99.4]
[null,"1) Wydatki bieżące, w tym:",68376211,70270252,35567562,50.6,102.8]
[null,"- obsługa długu",1300000,1300000,481828,37.1,100]
[null,"2) Wydatki majątkowe, w tym:",55814314,53111388,3745044,7.1,95.2]
[null,"- inwestycyjno - modernizacyjne",55094314,52431735,3695044,7.1,95.2]
[null,"- pozostałe wydatki majątkowe",720000,679653,50000,7.4,94.4]
[3,"Nadwyżka (+) ; niedobór (-)",-18209239,-18115825,1725600,"-",99.5]
[4,"Spłaty kredytów, pożyczek",4285409,4285409,1845972,43.1,100]
[5,"Źródła sfinansowania deficytu:",22494648,22401234,2674424,11.9,99.6]
[null,"- kredyty, pożyczki",22000000,22000000,2267914,10.3,100]
[null,"- inne - wolne środki",494648,401234,406510,101.3,81.1]