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["ZAŁĄCZNIK NR 2 DO UCHWAŁY RADY MIEJSKIEJ W OSTRÓDZIE \nNR LVII/316/2010 Z DNIA 30 SIERPNIA 2010 ROKU"]
[]
["Zmiany w planie wydatków"]
[]
[{"$nulls":7},"w złotych"]
[]
["Dział","Rozdział",null,"§","Wyszczególnienie","Plan przed zmianą","+ Zwiększenie - Zmniejszenie","Plan po zmianie"]
["1","2",null,"3","4",5,6,7]
["600",null,null,null,"Transport i łączność","4 865 604,00","359 000,00","5 224 604,00"]
[null,"60016",null,null,"Drogi publiczne gminne","2 282 951,00","359 000,00","2 641 951,00"]
[null,null,null,"6050","Wydatki inwestycyjne jednostek budżetowych, w tym:","1 528 951,00","359 000,00","1 887 951,00"]
[{"$nulls":4},"1) ul. Parkowa- nawierzchnia i infr. drogowa",1500000,40000,1540000]
[{"$nulls":4},"2) parking ul. 21 Stycznia","_",169000,169000]
[{"$nulls":4},"3) przygot. terenów inwest. ul. Demokracji","_",150000,150000]
["700",null,null,null,"Gospodarka mieszkaniowa","6 226 479,00","- 2 306 502,00",3919977]
[null,"70095",null,null,"Pozostała działalność","2 764 137,00","- 2 306 502,00","457 635,00"]
[null,null,null,"6050","Wydatki inwestycyjne jednostek budżetowych, w tym:","2 764 137,00","- 2 306 502,00","457 635,00"]
[{"$nulls":4},"1) budynek socjalny ul. Gizewiusza",439715,7920,447635]
[{"$nulls":4},"2) adaptacja budynku biurowego na lokale socjalne ul. Garnizonowa",2324422,-2314422,10000]
["852",null,null,null,"Pomoc społeczna","18 185 744,00",596007,18781751]
[null,"85214",null,null,"Zasiłki i pomoc w naturze oraz składki na ubezpieczenia emerytalne i rentowe","839 597,00","82 115,00","921 712,00"]
[null,null,null,"3110","Świadczenia społeczne","819 597,00","82 115,00","901 712,00"]
[null,"85216",null,null,"Zasiłki stałe","523 633,00","113 281,00","636 914,00"]
[null,null,null,"3110","Świadczenia społeczne","523 633,00","113 281,00","636 914,00"]
[null,"85228",null,null,"Usługi opiekuńcze i usługi specjalistyczne opiekuńcze",688637,170000,858637]
[null,null,null,"4300","Zakup usług pozostałych",550125,170000,720125]
[null,"85295",null,null,"Pozostała działalność","1 086 780,00","230 611,00","1 317 391,00"]
[null,null,null,"3110","Świadczenia społeczne","858 905,00","230 611,00","1 089 516,00"]
["921",null,null,null,"Kultura i ochrona dziedzictwa narodowego","2 754 700,00","10 000,00","2 764 700,00"]
[null,92105,null,null,"Pozostałe zadania w zakresie kultury","204 000,00","10 000,00","214 000,00"]
[null,null,null,"4300","Zakup usług pozostałych","136 000,00","10 000,00","146 000,00"]
["926",null,null,null,"Kultura fizyczna i sport","3 822 899,00","334 000,00","4 156 899,00"]
[null,"92695",null,null,"Pozostała działalność","1 131 009,00","334 000,00","1 465 009,00"]
[null,null,null,"6050","Wydatki inwestycyjne jednostek budżetowych, w tym:","991 009,00","334 000,00","1 325 009,00"]
[{"$nulls":4},"1) boisko ul. Plebiscytowa",350000,1000,351000]
[{"$nulls":4},"2) Orlik- 2012 ul. Jaracza",641009,333000,974009]
["Ogółem:",{"$nulls":5},"- 1 007 495,00"]
[]
["Plan wydatków po zmianie – 122 755 002,13 zł."]