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["ZAŁĄCZNIK NR 2 DO UCHWAŁY RADY MIEJSKIEJ W OSTRÓDZIE \nNR LX/327/2010 Z DNIA 25 PAŹDZIERNIKA 2010 ROKU"]
[]
["Zmiany w planie wydatków"]
[]
[{"$nulls":6},"w złotych"]
[]
["Dział","Rozdział","§","Wyszczególnienie","Plan przed zmianą","+ Zwiększenie  - Zmniejszenie","Plan po zmianie"]
["1","2","3","4",5,6,7]
["630",null,null,"Turystyka","43 353 146,00","0,00","43 353 146,00"]
[null,"63095",null,"Pozostała działalność","43 241 446,00","0,00","43 241 446,00"]
[null,null,"4177","Wynagrodzenia bezosobowe","2 805,00","383,00","3 188,00"]
[null,null,"4179","Wynagrodzenia bezosobowe","495,00","68,00","563,00"]
[null,null,"4210","Zakup materiałów i wyposażenia","28 900,00","- 20 000,00","8 900,00"]
[null,null,"4217","Zakup materiałów i wyposażenia","84 970,00","- 383,00","84 587,00"]
[null,null,"4219","Zakup materiałów i wyposażenia","50 000,00","- 68,00","49 932,00"]
[null,null,"4300","Zakup usług pozostałych","56 499,00","20 000,00","76 499,00"]
["700",null,null,"Gospodarka mieszkaniowa","3 919 977,00","- 118 520,00","3 801 457,00"]
[null,"70005",null,"Gospodarka gruntami i nieruchomościami","1 462 342,00","- 118 520,00","1 343 822,00"]
[null,null,"6060","Wydatki na zakupy inwestycyjne jednostek budżetowych","1 081 280,00","- 118 520,00","962 760,00"]
["756",null,null,"Dochody od osób prawnych, od osób fizycznych i od innych jednostek nieposiadających osobowości prawnej oraz wydatki związane z ich poborem","0,00","40 145,00","40 145,00"]
[null,"75647",null,"Pobór podatków, opłat i niepodatkowych należności budżetowych","0,00","40 145,00","40 145,00"]
[null,null,"4100","Wynagrodzenia agencyjno – prowizyjne","0,00","11 000,00","11 000,00"]
[null,null,"4300","Zakup usług pozostałych","0,00","29 145,00","29 145,00"]
["801",null,null,"Oświata i wychowanie","26 203 905,00","- 4 117,00","26 199 788,00"]
[null,"80101",null,"Szkoły podstawowe","12 695 763,00","- 8 655,00","12 687 108,00"]
[null,null,"4010","Wynagrodzenia osobowe pracowników","8 576 839,00","- 11 519,00","8 565 320,00"]
[null,null,"4110","Składki na ubezpieczenia społeczne","1 378 930,00","- 1 406,00","1 377 524,00"]
[null,null,"4120","Składki na Fundusz Pracy","223 180,00","- 530,00","222 650,00"]
[null,null,"4260","Zakup energii","447 267,00","4 800,00","452 067,00"]
[null,"80104",null,"Przedszkola ","4 285 463,00","16 974,00","4 302 437,00"]
[null,null,"2650","Dotacja przedmiotowa z budżetu dla zakładu budżetowego","1 855 513,00","4 600,00","1 860 113,00"]
[null,null,"4010","Wynagrodzenia osobowe pracowników","174 138,00","10 468,00","184 606,00"]
[null,null,"4110","Składki na ubezpieczenia społeczne","28 270,00","1 638,00","29 908,00"]
[null,null,"4120","Składki na Fundusz Pracy","4 550,00","268,00","4 818,00"]
[null,"80110",null,"Gimnazja","7 201 443,00","- 4 250,00","7 197 193,00"]
[null,null,"4010","Wynagrodzenia osobowe pracowników","4 276 742,00","- 4 250,00","4 272 492,00"]
[null,"80148",null,"Stołówki szkolne i przedszkolne","1 114 612,00","- 8 186,00","1 106 426,00"]
[null,null,"4010","Wynagrodzenia osobowe pracowników","710 560,00","- 5 840,00","704 720,00"]
[null,null,"4110","Składki na ubezpieczenia społeczne","114 650,00","- 1 648,00","113 002,00"]
[null,null,"4120","Składki na Fundusz Pracy","18 520,00","- 698,00","17 822,00"]
[null,"80195",null,"Pozostała działalność","467 219,00","0,00","467 219,00"]
[null,null,"4110","Składki na ubezpieczenia społeczne","19 201,00","30,00","19 231,00"]
[null,null,"4170","Wynagrodzenia bezosobowe","4 040,00","1 190,00","5 230,00"]
[null,null,"4300","Zakup usług pozostałych","297 417,00","- 1 220,00","296 197,00"]
["854",null,null,"Edukacyjna opieka wychowawcza","1 294 531,00","4 117,00","1 298 648,00"]
[null,"85401",null,"Świetlice szkolne","843 717,00","8 917,00","852 634,00"]
[null,null,"4010","Wynagrodzenia osobowe pracowników","637 120,00","8 749,00","645 869,00"]
[null,null,"4110","Składki na ubezpieczenia społeczne","103 780,00","152,00","103 932,00"]
[null,null,"4120","Składki na Fundusz Pracy","16 780,00","16,00","16 796,00"]
[null,"85417",null,"Szkolne schroniska młodzieżowe","16 500,00","- 4 800,00","11 700,00"]
[null,null,"4110","Składki na ubezpieczenia społeczne","760,00","714,00","1 474,00"]
[null,null,"4120","Składki na Fundusz Pracy","123,00","116,00","239,00"]
[null,null,"4170","Wynagrodzenia bezosobowe","5 000,00","4 700,00","9 700,00"]
[null,null,"4210","Zakup materiałów i wyposażenia","6 617,00","- 6 617,00","0,00"]
[null,null,"4300","Zakup usług pozostałych","4 000,00","- 3 713,00","287,00"]
["900",null,null,"Gospodarka komunalna i ochrona środowiska","5 933 757,00","- 13 625,00","5 920 132,00"]
[null,"90013",null,"Schroniska dla zwierząt","450 000,00","0,00","450 000,00"]
[null,null,"4270","Zakup usług remontowych","0,00","9 000,00","9 000,00"]
[null,null,"4300","Zakup usług pozostałych","448 000,00","- 9 000,00","439 000,00"]
[null,"90095",null,"Pozostała działalność","3 148 000,00","- 13 625,00","3 134 375,00"]
[null,null,"4100","Wynagrodzenia agencyjno – prowizyjne","11 000,00","- 11 000,00","0,00"]
[null,null,"4270","Zakup usług remontowych","200 000,00","50 000,00","250 000,00"]
[null,null,"4300","Zakup usług pozostałych","585 082,00","- 50 000,00","535 082,00"]
[null,null,"6050","Wydatki inwestycyjne jednostek budżetowych","100 000,00","- 2 625,00","97 375,00"]
["Ogółem:",{"$nulls":4},"- 92 000,00"]
[]
["Plan wydatków po zmianie – 122 521 951,13 zł"]