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["WYDATKI MAJĄTKOWE \nMIASTA OSTRÓDY NA 30.06.2010 ROK "]
[null,null,"w złotych"]
["LP","DZIAŁ","WYSZCZEGÓLNIENIE","   BUDŻET 2010",null,"WYKONANIE 30.06.2010 ","%\n6:5","%\n5:4"]
[null,null,null,"Z UCH. RADY MIEJSKIEJ","PO\nZMIANACH"]
[1,2,3,4,5,6,7,8]
[1,600," Transport i łączność",4754000,2442604,778394,31.9,51.4]
[2,630," Turystyka ",43173106,42669817,1911448,4.5,98.8]
[3,700," Gospodarka mieszkaniowa",4104368,3845417,776150,20.2,93.7]
[4,750," Administracja publiczna",367200,347910,28910,8.3,94.8]
[5,754," Bezpieczeństwo publiczne",10000,10000,"-","-",100]
[6,801," Oświata i wychowanie",15520,195520,"-","-",1259.8]
[7,851," Ochrona zdrowia",10000,10000,"-","-",100]
[8,852," Pomoc społeczna",410120,430120,3477,0.8,104.9]
[9,900," Gospodarka komunalna \n i ochrona środowiska",1920000,1920000,135370,7.1,100]
[10,921,"\nKultura i ochrona dziedzictwa narodowego",550000,550000,25010,4.6,100]
[11,926," Kultura fizyczna i sport",500000,690000,86285,12.5,138]
["   Ogółem:",null,null,55814314,53111388,3745044,7.1,95.2]
["                 ŹRÓDŁA FINANSOWANIA W/W ZADAŃ",null,null,55814314]
[]
[]
["LP",null,"WYSZCZEGÓLNIENIE","PLAN","WYKONANIE","% REAL.","STRUKT. WYKON.","STRUKT. PLANU"]
[]
[1,null,2,3,4,5,6,7]
[1,null," Środki własne",3451192,1544505,44.7,41.2,6.5]
[2,null," Kredyty",17714591,1491065,8.4,39.8,33.3]
[3,null," Środki unijne",30310440,709474,2.3,19,57.1]
[4,null,"\n Środki z innych źródeł",1635165,"-","-","-",3.1]
["Ogółem:",null,null,53111388,3745044,7.1,100,100]