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[{"$nulls":15},"ZAŁĄCZNIK NR 2 DO UCHWAŁY RADY MIEJSKIEJ W OSTRÓDZIE \n    NR ........... / 2011 Z DNIA ........... ROKU  \n\n\n"]
["PROJEKT WYDATKÓW NA 2011 ROK"]
[]
[]
[{"$nulls":22},"w złotych"]
["Dział",null,"Rozdział","§","Nazwa",null,"Przewidywane wykonanie za 2010 rok",null,"Plan na \n2011 rok",null,"Z tego"]
[{"$nulls":10},"Wydatki \nbieżące","z tego:",{"$nulls":7},"Wydatki \nmajątkowe","z tego:"]
[{"$nulls":20},"inwestycje\n i zakupy inwestycyjne","w tym:",null,"zakup i objęcie akcji i udziałów oraz wniesienie wkładów do \nspółek  prawa\nhandlowego\n"]
[{"$nulls":11},"wydatki \njednostek\nbudżetowych,","z tego:",null,"dotacje \nna zadania bieżące","świadczenia na rzecz osób fizycznych;","wydatki\n na programy finansowane\n z udziałem środków,\n o których mowa w art. 5 ust. 1 pkt 2 i 3","wypłaty \nz tytułu poręczeń\n i gwarancji ","obsługa\n długu "]
[{"$nulls":21},"na programy finansowane\n z udziałem środków,\n o których mowa w art. 5 ust. 1 pkt 2 i 3,"]
[{"$nulls":12},"wynagrodzenia\n i składki od nich naliczane","wydatki związane\n z realizacją\n ich statutowych zadań;"]
["1",null,"2","3","4",null,"5",null,"6",null,"7","8","9","10","11","12","13","14","15","16","17","18",null,"19"]
["010",null,null,null,"Rolnictwo i łowiectwo",null,"501,13",null,"220,00",null,"220,00","220,00","0,00","220,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"01030",null,"Izby rolnicze",null,220,null,"220,00",null,"220,00","220,00","0,00","220,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"2850","Wpłaty gmin na rzecz izb rolniczych w wysokości 2% uzyskanych wpływów z podatku rolnego",null,220,null,"220,00",null,"220,00","220,00","0,00","220,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"01095",null,"Pozostała działalność",null,281.13,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,5.51,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4430","Różne opłaty i składki",null,275.62,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
["600",null,null,null,"Transport i łączność",null,5224604,null,"8 921 487,00",null,"2 400 000,00","2 400 000,00","0,00","2 400 000,00","0,00","0,00","0,00","0,00","0,00","6 521 487,00","6 521 487,00","6 521 487,00",null,"0,00"]
[null,null,"60004",null,"Lokalny transport zbiorowy",null,1123000,null,"1 000 000,00",null,"1 000 000,00","1 000 000,00","0,00","1 000 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"2650","Dotacja przedmiotowa z budżetu dla zakładu budżetowego",null,923000,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,0,null,"1 000 000,00",null,"1 000 000,00","1 000 000,00","0,00","1 000 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"6210","Dotacje celowe z budżetu na finansowanie lub dofinansowanie kosztów realizacji inwestycji i zakupów inwestycyjnych zakładów budżetowych",null,200000,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"60014",null,"Drogi publiczne powiatowe",null,1459653,null,"1 000 000,00",null,"1 000 000,00","1 000 000,00","0,00","1 000 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4270","Zakup usług remontowych",null,150000,null,"150 000,00",null,"150 000,00","150 000,00","0,00","150 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,850000,null,"850 000,00",null,"850 000,00","850 000,00","0,00","850 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"6620","Dotacje celowe przekazane dla powiatu na inwestycje i zakupy inwestycyjne realizowane na podstawie porozumień (umów) między jednostkami samorządu terytorialnego",null,459653,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"60016",null,"Drogi publiczne gminne",null,2641951,null,"6 921 487,00",null,"400 000,00","400 000,00","0,00","400 000,00","0,00","0,00","0,00","0,00","0,00","6 521 487,00","6 521 487,00","6 521 487,00",null,"0,00"]
[null,null,null,"4210","Zakup materiałów i wyposażenia",null,7000,null,"2 000,00",null,"2 000,00","2 000,00","0,00","2 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4270","Zakup usług remontowych",null,315000,null,"215 000,00",null,"215 000,00","215 000,00","0,00","215 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,170000,null,"175 000,00",null,"175 000,00","175 000,00","0,00","175 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4430","Różne opłaty i składki",null,8000,null,"8 000,00",null,"8 000,00","8 000,00","0,00","8 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"6050","Wydatki inwestycyjne jednostek budżetowych",null,1887951,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"6057","Wydatki inwestycyjne jednostek budżetowych",null,177800,null,"5 178 013,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","5 178 013,00","5 178 013,00","5 178 013,00",null,"0,00"]
[null,null,null,"6059","Wydatki inwestycyjne jednostek budżetowych",null,76200,null,"1 343 474,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","1 343 474,00","1 343 474,00","1 343 474,00",null,"0,00"]
["630",null,null,null,"Turystyka",null,43353146,null,"38 903 400,00",null,"506 898,00","39 000,00","0,00","39 000,00","85 000,00","0,00","382 898,00","0,00","0,00","38 396 502,00","38 396 502,00","38 396 502,00",null,"0,00"]
[null,null,"63001",null,"Ośrodki informacji turystycznej",null,111700,null,"122 633,00",null,"122 633,00","39 000,00","0,00","39 000,00","75 000,00","0,00","8 633,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"2339","Dotacje celowe przekazane do samorządu województwa na zadania bieżące realizowane na podstawie porozumień (umów) między jednostkami samorządu terytorialnego",null,600,null,"8 633,00",null,"8 633,00","0,00","0,00","0,00","0,00","0,00","8 633,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"2820","Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji stowarzyszeniom",null,75000,null,"75 000,00",null,"75 000,00","0,00","0,00","0,00","75 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4430","Różne opłaty i składki",null,36100,null,"39 000,00",null,"39 000,00","39 000,00","0,00","39 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"63095",null,"Pozostała działalność",null,43241446,null,"38 780 767,00",null,"384 265,00","0,00","0,00","0,00","10 000,00","0,00","374 265,00","0,00","0,00","38 396 502,00","38 396 502,00","38 396 502,00",null,"0,00"]
[null,null,null,"2830","Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji pozostałym jednostkom nie zaliczanym do sektora finansów publicznych",null,11000,null,"10 000,00",null,"10 000,00","0,00","0,00","0,00","10 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4177","Wynagrodzenia bezosobowe",null,3188,null,"4 000,00",null,"4 000,00","0,00","0,00","0,00","0,00","0,00","4 000,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4179","Wynagrodzenia bezosobowe",null,563,null,"660,00",null,"660,00","0,00","0,00","0,00","0,00","0,00","660,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4210","Zakup materiałów i wyposażenia",null,8900,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4217","Zakup materiałów i wyposażenia",null,84587,null,"70 000,00",null,"70 000,00","0,00","0,00","0,00","0,00","0,00","70 000,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4219","Zakup materiałów i wyposażenia",null,49932,null,"42 000,00",null,"42 000,00","0,00","0,00","0,00","0,00","0,00","42 000,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,76499,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4307","Zakup usług pozostałych",null,244554,null,"186 759,00",null,"186 759,00","0,00","0,00","0,00","0,00","0,00","186 759,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4309","Zakup usług pozostałych",null,92406,null,"70 846,00",null,"70 846,00","0,00","0,00","0,00","0,00","0,00","70 846,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"6057","Wydatki inwestycyjne jednostek budżetowych",null,28742111,null,"27 380 290,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","27 380 290,00","27 380 290,00","27 380 290,00",null,"0,00"]
[null,null,null,"6059","Wydatki inwestycyjne jednostek budżetowych",null,13927706,null,"11 016 212,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","11 016 212,00","11 016 212,00","11 016 212,00",null,"0,00"]
["700",null,null,null,"Gospodarka mieszkaniowa",null,3801457,null,"1 959 530,00",null,"1 909 500,00","1 909 500,00","5 000,00","1 904 500,00","0,00","0,00","0,00","0,00","0,00","50 030,00","50 030,00","0,00",null,"0,00"]
[null,null,"70001",null,"Zakłady gospodarki mieszkaniowej",null,2000000,null,"1 600 000,00",null,"1 600 000,00","1 600 000,00","0,00","1 600 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"2650","Dotacja przedmiotowa z budżetu dla zakładu budżetowego",null,2000000,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,0,null,"1 600 000,00",null,"1 600 000,00","1 600 000,00","0,00","1 600 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"70005",null,"Gospodarka gruntami i nieruchomościami",null,1343822,null,"359 530,00",null,"309 500,00","309 500,00","5 000,00","304 500,00","0,00","0,00","0,00","0,00","0,00","50 030,00","50 030,00","0,00",null,"0,00"]
[null,null,null,"4170","Wynagrodzenia bezosobowe",null,10000,null,"5 000,00",null,"5 000,00","5 000,00","5 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,370000,null,"304 000,00",null,"304 000,00","304 000,00","0,00","304 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4430","Różne opłaty i składki",null,1062,null,"500,00",null,"500,00","500,00","0,00","500,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"6060","Wydatki na zakupy inwestycyjne jednostek budżetowych",null,962760,null,"50 030,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","50 030,00","50 030,00","0,00",null,"0,00"]
[null,null,"70095",null,"Pozostała działalność",null,457635,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"6050","Wydatki inwestycyjne jednostek budżetowych",null,457635,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
["710",null,null,null,"Działalność usługowa",null,31850,null,"10 000,00",null,"10 000,00","10 000,00","0,00","10 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"71035",null,"Cmentarze",null,31850,null,"10 000,00",null,"10 000,00","10 000,00","0,00","10 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4210","Zakup materiałów i wyposażenia",null,1000,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4270","Zakup usług remontowych",null,1850,null,"1 000,00",null,"1 000,00","1 000,00","0,00","1 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,29000,null,"9 000,00",null,"9 000,00","9 000,00","0,00","9 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
["750",null,null,null,"Administracja publiczna",null,7270422,null,"8 190 694,00",null,"8 099 694,00","6 667 680,00","5 079 654,00","1 588 026,00","6 000,00","404 262,00","1 021 752,00","0,00","0,00","91 000,00","91 000,00","0,00",null,"0,00"]
[null,null,"75011",null,"Urzędy wojewódzkie",null,297000,null,"336 563,00",null,"336 563,00","336 563,00","323 304,00","13 259,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"3020","Wydatki osobowe niezaliczone do wynagrodzeń",null,600,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4010","Wynagrodzenia osobowe pracowników",null,222000,null,"253 100,00",null,"253 100,00","253 100,00","253 100,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4040","Dodatkowe wynagrodzenie roczne",null,19879,null,"21 500,00",null,"21 500,00","21 500,00","21 500,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4110","Składki na ubezpieczenia społeczne",null,36741,null,"41 974,00",null,"41 974,00","41 974,00","41 974,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4120","Składki na Fundusz Pracy",null,5926,null,"6 730,00",null,"6 730,00","6 730,00","6 730,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4210","Zakup materiałów i wyposażenia",null,4833,null,"9 000,00",null,"9 000,00","9 000,00","0,00","9 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4260","Zakup energii",null,2000,null,"2 500,00",null,"2 500,00","2 500,00","0,00","2 500,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,0,null,"559,00",null,"559,00","559,00","0,00","559,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4370","Opłata z tytułu zakupu usług telekomunikacyjnych świadczonych w stacjonarnej publicznej sieci telefonicznej.",null,1100,null,"1 200,00",null,"1 200,00","1 200,00","0,00","1 200,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4740","Zakup materiałów papierniczych do sprzętu drukarskiego i urządzeń kserograficznych",null,2021,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4750","Zakup akcesoriów komputerowych, w tym programów i licencji",null,1900,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"75022",null,"Rady gmin (miast i miast na prawach powiatu)",null,410153,null,"428 862,00",null,"428 862,00","43 000,00","0,00","43 000,00","0,00","385 862,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"3030","Różne wydatki na rzecz osób fizycznych ",null,366153,null,"385 862,00",null,"385 862,00","0,00","0,00","0,00","0,00","385 862,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4210","Zakup materiałów i wyposażenia",null,11000,null,"10 000,00",null,"10 000,00","10 000,00","0,00","10 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,30000,null,"30 000,00",null,"30 000,00","30 000,00","0,00","30 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4360","Opłaty z tytułu zakupu usług telekomunikacyjnych świadczonych w ruchomej publicznej sieci telefonicznej",null,2000,null,"2 000,00",null,"2 000,00","2 000,00","0,00","2 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4370","Opłata z tytułu zakupu usług telekomunikacyjnych świadczonych w stacjonarnej publicznej sieci telefonicznej.",null,1000,null,"1 000,00",null,"1 000,00","1 000,00","0,00","1 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"75023",null,"Urzędy gmin (miast i miast na prawach powiatu)",null,5694150,null,"5 725 269,00",null,"5 634 269,00","5 619 869,00","4 706 350,00","913 519,00","6 000,00","8 400,00","0,00","0,00","0,00","91 000,00","91 000,00","0,00",null,"0,00"]
[null,null,null,"2330","Dotacje celowe przekazane do samorządu województwa na zadania bieżące realizowane na podstawie porozumień (umów) między jednostkami samorządu terytorialnego",null,3732,null,"6 000,00",null,"6 000,00","0,00","0,00","0,00","6 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"3020","Wydatki osobowe niezaliczone do wynagrodzeń",null,8400,null,"8 400,00",null,"8 400,00","0,00","0,00","0,00","0,00","8 400,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4010","Wynagrodzenia osobowe pracowników",null,3376894,null,"3 650 210,00",null,"3 650 210,00","3 650 210,00","3 650 210,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4040","Dodatkowe wynagrodzenie roczne",null,213367,null,"281 406,00",null,"281 406,00","281 406,00","281 406,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4110","Składki na ubezpieczenia społeczne",null,554636,null,"624 587,00",null,"624 587,00","624 587,00","624 587,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4120","Składki na Fundusz Pracy",null,89742,null,"100 147,00",null,"100 147,00","100 147,00","100 147,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4140","Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",null,1000,null,"1 000,00",null,"1 000,00","1 000,00","0,00","1 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4170","Wynagrodzenia bezosobowe",null,50000,null,"50 000,00",null,"50 000,00","50 000,00","50 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4210","Zakup materiałów i wyposażenia",null,175074,null,"234 800,00",null,"234 800,00","234 800,00","0,00","234 800,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4260","Zakup energii",null,144000,null,"143 500,00",null,"143 500,00","143 500,00","0,00","143 500,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4270","Zakup usług remontowych",null,50000,null,"40 000,00",null,"40 000,00","40 000,00","0,00","40 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4280","Zakup usług zdrowotnych",null,2500,null,"3 000,00",null,"3 000,00","3 000,00","0,00","3 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,315268,null,"259 441,00",null,"259 441,00","259 441,00","0,00","259 441,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4350","Zakup usług dostępu do sieci Internet",null,10000,null,"8 000,00",null,"8 000,00","8 000,00","0,00","8 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4360","Opłaty z tytułu zakupu usług telekomunikacyjnych świadczonych w ruchomej publicznej sieci telefonicznej",null,22000,null,"22 000,00",null,"22 000,00","22 000,00","0,00","22 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4370","Opłata z tytułu zakupu usług telekomunikacyjnych świadczonych w stacjonarnej publicznej sieci telefonicznej.",null,18900,null,"18 800,00",null,"18 800,00","18 800,00","0,00","18 800,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4380","Zakup usług obejmujacych tłumaczenia",null,551,null,"500,00",null,"500,00","500,00","0,00","500,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4390","Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",null,1000,null,"1 000,00",null,"1 000,00","1 000,00","0,00","1 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4410","Podróże służbowe krajowe",null,33000,null,"30 000,00",null,"30 000,00","30 000,00","0,00","30 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4420","Podróże służbowe zagraniczne",null,7000,null,"8 000,00",null,"8 000,00","8 000,00","0,00","8 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4430","Różne opłaty i składki",null,40000,null,"40 000,00",null,"40 000,00","40 000,00","0,00","40 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4440","Odpisy na zakładowy fundusz świadczeń socjalnych",null,80596,null,"83 478,00",null,"83 478,00","83 478,00","0,00","83 478,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4700","Szkolenia pracowników niebędących członkami korpusu służby cywilnej ",null,28000,null,"20 000,00",null,"20 000,00","20 000,00","0,00","20 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4740","Zakup materiałów papierniczych do sprzętu drukarskiego i urządzeń kserograficznych",null,6000,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4750","Zakup akcesoriów komputerowych, w tym programów i licencji",null,114580,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"6050","Wydatki inwestycyjne jednostek budżetowych",null,319000,null,"74 000,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","74 000,00","74 000,00","0,00",null,"0,00"]
[null,null,null,"6060","Wydatki na zakupy inwestycyjne jednostek budżetowych",null,28910,null,"17 000,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","17 000,00","17 000,00","0,00",null,"0,00"]
[null,null,"75056",null,"Spis powszechny i inne",null,8903,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"3020","Wydatki osobowe niezaliczone do wynagrodzeń",null,5000,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4110","Składki na ubezpieczenia społeczne",null,1053,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4120","Składki na Fundusz Pracy",null,169,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4170","Wynagrodzenia bezosobowe",null,1887,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4210","Zakup materiałów i wyposażenia",null,290,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4410","Podróże służbowe krajowe",null,504,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"75075",null,"Promocja jednostek samorządu terytorialnego",null,860216,null,"1 700 000,00",null,"1 700 000,00","668 248,00","50 000,00","618 248,00","0,00","10 000,00","1 021 752,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"3040","Nagrody o charakterze szczególnym niezaliczone do wynagrodzeń",null,5000,null,"10 000,00",null,"10 000,00","0,00","0,00","0,00","0,00","10 000,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4170","Wynagrodzenia bezosobowe",null,60000,null,"50 000,00",null,"50 000,00","50 000,00","50 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4177","Wynagrodzenia bezosobowe",null,0,null,"18 395,00",null,"18 395,00","0,00","0,00","0,00","0,00","0,00","18 395,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4179","Wynagrodzenia bezosobowe",null,0,null,"7 605,00",null,"7 605,00","0,00","0,00","0,00","0,00","0,00","7 605,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4210","Zakup materiałów i wyposażenia",null,160000,null,"150 000,00",null,"150 000,00","150 000,00","0,00","150 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4217","Zakup materiałów i wyposażenia",null,8490,null,"183 950,00",null,"183 950,00","0,00","0,00","0,00","0,00","0,00","183 950,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4219","Zakup materiałów i wyposażenia",null,3510,null,"76 050,00",null,"76 050,00","0,00","0,00","0,00","0,00","0,00","76 050,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,564066,null,"464 248,00",null,"464 248,00","464 248,00","0,00","464 248,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4307","Zakup usług pozostałych",null,39726,null,"520 545,00",null,"520 545,00","0,00","0,00","0,00","0,00","0,00","520 545,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4309","Zakup usług pozostałych",null,16424,null,"215 207,00",null,"215 207,00","0,00","0,00","0,00","0,00","0,00","215 207,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4380","Zakup usług obejmujacych tłumaczenia",null,1000,null,"1 000,00",null,"1 000,00","1 000,00","0,00","1 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4430","Różne opłaty i składki",null,2000,null,"3 000,00",null,"3 000,00","3 000,00","0,00","3 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
["751",null,null,null,"Urzędy naczelnych organów władzy państwowej, kontroli i ochrony prawa oraz sądownictwa",null,67539,null,"5 609,00",null,"5 609,00","5 609,00","2 825,00","2 784,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"75101",null,"Urzędy naczelnych organów władzy państwowej, kontroli i ochrony prawa",null,5691,null,"5 609,00",null,"5 609,00","5 609,00","2 825,00","2 784,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4110","Składki na ubezpieczenia społeczne",null,395,null,"367,00",null,"367,00","367,00","367,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4120","Składki na Fundusz Pracy",null,64,null,"58,00",null,"58,00","58,00","58,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4170","Wynagrodzenia bezosobowe",null,2600,null,"2 400,00",null,"2 400,00","2 400,00","2 400,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4210","Zakup materiałów i wyposażenia",null,900,null,"1 784,00",null,"1 784,00","1 784,00","0,00","1 784,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4370","Opłata z tytułu zakupu usług telekomunikacyjnych świadczonych w stacjonarnej publicznej sieci telefonicznej.",null,900,null,"1 000,00",null,"1 000,00","1 000,00","0,00","1 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4740","Zakup materiałów papierniczych do sprzętu drukarskiego i urządzeń kserograficznych",null,832,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"75107",null,"Wybory Prezydenta Rzeczypospolitej Polskiej",null,61848,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"3030","Różne wydatki na rzecz osób fizycznych ",null,28710,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4110","Składki na ubezpieczenia społeczne",null,1467,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4120","Składki na Fundusz Pracy",null,235,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4170","Wynagrodzenia bezosobowe",null,9978,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4210","Zakup materiałów i wyposażenia",null,12014,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4260","Zakup energii",null,2230,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,2770,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4370","Opłata z tytułu zakupu usług telekomunikacyjnych świadczonych w stacjonarnej publicznej sieci telefonicznej.",null,1000,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4740","Zakup materiałów papierniczych do sprzętu drukarskiego i urządzeń kserograficznych",null,1000,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4750","Zakup akcesoriów komputerowych, w tym programów i licencji",null,2444,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
["752",null,null,null,"Obrona narodowa",null,1500,null,"1 000,00",null,"1 000,00","1 000,00","0,00","1 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"75212",null,"Pozostałe wydatki obronne",null,1500,null,"1 000,00",null,"1 000,00","1 000,00","0,00","1 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4700","Szkolenia pracowników niebędących członkami korpusu służby cywilnej ",null,1500,null,"1 000,00",null,"1 000,00","1 000,00","0,00","1 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
["754",null,null,null,"Bezpieczeństwo publiczne i ochrona przeciwpożarowa",null,1004158,null,"1 036 088,00",null,"1 036 088,00","988 188,00","832 693,00","155 495,00","0,00","47 900,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"75405",null,"Komendy powiatowe Policji",null,2000,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"3000","Wpłaty jednostek na państwowy fundusz celowy",null,2000,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"75411",null,"Komendy powiatowe Państwowej Straży Pożarnej",null,10000,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"6620","Dotacje celowe przekazane dla powiatu na inwestycje i zakupy inwestycyjne realizowane na podstawie porozumień (umów) między jednostkami samorządu terytorialnego",null,10000,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"75412",null,"Ochotnicze straże pożarne",null,49900,null,"52 580,00",null,"52 580,00","19 480,00","5 870,00","13 610,00","0,00","33 100,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"3020","Wydatki osobowe niezaliczone do wynagrodzeń",null,5000,null,"21 100,00",null,"21 100,00","0,00","0,00","0,00","0,00","21 100,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"3030","Różne wydatki na rzecz osób fizycznych ",null,9000,null,"12 000,00",null,"12 000,00","0,00","0,00","0,00","0,00","12 000,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4110","Składki na ubezpieczenia społeczne",null,600,null,"770,00",null,"770,00","770,00","770,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4170","Wynagrodzenia bezosobowe",null,4900,null,"5 100,00",null,"5 100,00","5 100,00","5 100,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4210","Zakup materiałów i wyposażenia",null,21400,null,"4 110,00",null,"4 110,00","4 110,00","0,00","4 110,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4260","Zakup energii",null,1500,null,"1 000,00",null,"1 000,00","1 000,00","0,00","1 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4270","Zakup usług remontowych",null,2000,null,"3 000,00",null,"3 000,00","3 000,00","0,00","3 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4280","Zakup usług zdrowotnych",null,1000,null,"1 000,00",null,"1 000,00","1 000,00","0,00","1 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,1200,null,"1 200,00",null,"1 200,00","1 200,00","0,00","1 200,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4430","Różne opłaty i składki",null,3300,null,"3 300,00",null,"3 300,00","3 300,00","0,00","3 300,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"75414",null,"Obrona cywilna",null,14000,null,"11 500,00",null,"11 500,00","11 500,00","0,00","11 500,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4210","Zakup materiałów i wyposażenia",null,12000,null,"4 000,00",null,"4 000,00","4 000,00","0,00","4 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4270","Zakup usług remontowych",null,500,null,"2 000,00",null,"2 000,00","2 000,00","0,00","2 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,500,null,"3 000,00",null,"3 000,00","3 000,00","0,00","3 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4410","Podróże służbowe krajowe",null,500,null,"1 000,00",null,"1 000,00","1 000,00","0,00","1 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4700","Szkolenia pracowników niebędących członkami korpusu służby cywilnej ",null,500,null,"1 500,00",null,"1 500,00","1 500,00","0,00","1 500,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"75416",null,"Straż Miejska",null,923258,null,"963 008,00",null,"963 008,00","948 208,00","826 823,00","121 385,00","0,00","14 800,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"3020","Wydatki osobowe niezaliczone do wynagrodzeń",null,10100,null,"14 800,00",null,"14 800,00","0,00","0,00","0,00","0,00","14 800,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4010","Wynagrodzenia osobowe pracowników",null,624064,null,"641 704,00",null,"641 704,00","641 704,00","641 704,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4040","Dodatkowe wynagrodzenie roczne",null,45138,null,"53805",null,"53 805,00","53 805,00","53 805,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4110","Składki na ubezpieczenia społeczne",null,91292,null,"106274",null,"106 274,00","106 274,00","106 274,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4120","Składki na Fundusz Pracy",null,15837,null,"17 040,00",null,"17 040,00","17 040,00","17 040,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4140","Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",null,100,null,"100,00",null,"100,00","100,00","0,00","100,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4170","Wynagrodzenia bezosobowe",null,2000,null,"8 000,00",null,"8 000,00","8 000,00","8 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4210","Zakup materiałów i wyposażenia",null,48323,null,"47 140,00",null,"47 140,00","47 140,00","0,00","47 140,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4260","Zakup energii",null,8000,null,"8 000,00",null,"8 000,00","8 000,00","0,00","8 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4270","Zakup usług remontowych",null,10000,null,"10 000,00",null,"10 000,00","10 000,00","0,00","10 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4280","Zakup usług zdrowotnych",null,2000,null,"2 000,00",null,"2 000,00","2 000,00","0,00","2 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,31600,null,"25 360,00",null,"25 360,00","25 360,00","0,00","25 360,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4360","Opłaty z tytułu zakupu usług telekomunikacyjnych świadczonych w ruchomej publicznej sieci telefonicznej",null,1320,null,"1 300,00",null,"1 300,00","1 300,00","0,00","1 300,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4370","Opłata z tytułu zakupu usług telekomunikacyjnych świadczonych w stacjonarnej publicznej sieci telefonicznej.",null,4340,null,"3 840,00",null,"3 840,00","3 840,00","0,00","3 840,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4410","Podróże służbowe krajowe",null,2000,null,"1 500,00",null,"1 500,00","1 500,00","0,00","1 500,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4430","Różne opłaty i składki",null,5800,null,"4 300,00",null,"4 300,00","4 300,00","0,00","4 300,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4440","Odpisy na zakładowy fundusz świadczeń socjalnych",null,14844,null,"14 845,00",null,"14 845,00","14 845,00","0,00","14 845,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4700","Szkolenia pracowników niebędących członkami korpusu służby cywilnej ",null,2000,null,"3 000,00",null,"3 000,00","3 000,00","0,00","3 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4740","Zakup materiałów papierniczych do sprzętu drukarskiego i urządzeń kserograficznych",null,1500,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4750","Zakup akcesoriów komputerowych, w tym programów i licencji",null,3000,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"75421",null,"Zarządzanie kryzysowe",null,5000,null,"9 000,00",null,"9 000,00","9 000,00","0,00","9 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4210","Zakup materiałów i wyposażenia",null,2000,null,"5 000,00",null,"5 000,00","5 000,00","0,00","5 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,2000,null,"3 000,00",null,"3 000,00","3 000,00","0,00","3 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4700","Szkolenia pracowników niebędących członkami korpusu służby cywilnej ",null,1000,null,"1 000,00",null,"1 000,00","1 000,00","0,00","1 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
["756",null,null,null,"Dochody od osób prawnych, od osób fizycznych i od innych jednostek nieposiadających osobowości prawnej oraz wydatki związane z ich poborem",null,40145,null,"40 000,00",null,"40 000,00","40 000,00","11 000,00","29 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"75647",null,"Pobór podatków, opłat i niepodatkowych należności budżetowych",null,40145,null,"40 000,00",null,"40 000,00","40 000,00","11 000,00","29 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4100","Wynagrodzenia agencyjno-prowizyjne",null,11000,null,"11 000,00",null,"11 000,00","11 000,00","11 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,29145,null,"29 000,00",null,"29 000,00","29 000,00","0,00","29 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
["757",null,null,null,"Obsługa długu publicznego",null,1300000,null,"900 000,00",null,"900 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","900 000,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"75702",null,"Obsługa papierów wartościowych, kredytów i pożyczek jednostek samorządu terytorialnego",null,1300000,null,"900 000,00",null,"900 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","900 000,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"8070","Odsetki i dyskonto od skarbowych papierów wartościowych, kredytów i pożyczek oraz innych instrumentów finansowych, związanych z obsługą długu krajowego.",null,1300000,null,"900 000,00",null,"900 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","900 000,00","0,00","0,00","0,00",null,"0,00"]
["758",null,null,null,"Różne rozliczenia",null,101500,null,"133 881,00",null,"133 881,00","133 881,00","0,00","133 881,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"75818",null,"Rezerwy ogólne i celowe",null,101500,null,"133 881,00",null,"133 881,00","133 881,00","0,00","133 881,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4810","Rezerwy",null,101500,null,"133 881,00",null,"133 881,00","133 881,00","0,00","133 881,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
["801",null,null,null,"Oświata i wychowanie",null,26199788,null,"28 175 808,00",null,"27 857 808,00","24 320 226,00","20 979 786,00","3 340 440,00","3 402 032,00","135 550,00","0,00","0,00","0,00","318 000,00","318 000,00","0,00",null,"0,00"]
[null,null,"80101",null,"Szkoły podstawowe",null,12687108,null,"13 485 746,00",null,"13 367 746,00","13 306 246,00","11 392 911,00","1 913 335,00","0,00","61 500,00","0,00","0,00","0,00","118 000,00","118 000,00","0,00",null,"0,00"]
[null,null,null,"3020","Wydatki osobowe niezaliczone do wynagrodzeń",null,34107,null,"35 000,00",null,"35 000,00","0,00","0,00","0,00","0,00","35 000,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"3240","Stypendia dla uczniów",null,25504,null,"26 500,00",null,"26 500,00","0,00","0,00","0,00","0,00","26 500,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4010","Wynagrodzenia osobowe pracowników",null,8565320,null,"8 981 245,00",null,"8 981 245,00","8 981 245,00","8 981 245,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4040","Dodatkowe wynagrodzenie roczne",null,624024,null,"698 336,00",null,"698 336,00","698 336,00","698 336,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4110","Składki na ubezpieczenia społeczne",null,1377524,null,"1 453 103,00",null,"1 453 103,00","1 453 103,00","1 453 103,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4120","Składki na Fundusz Pracy",null,222650,null,"234 227,00",null,"234 227,00","234 227,00","234 227,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4140","Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",null,5983,null,"1 000,00",null,"1 000,00","1 000,00","0,00","1 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4170","Wynagrodzenia bezosobowe",null,25500,null,"26 000,00",null,"26 000,00","26 000,00","26 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4210","Zakup materiałów i wyposażenia",null,315151,null,"373 200,00",null,"373 200,00","373 200,00","0,00","373 200,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4240","Zakup pomocy naukowych, dydaktycznych i książek",null,49500,null,"54 300,00",null,"54 300,00","54 300,00","0,00","54 300,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4260","Zakup energii",null,452067,null,"500 000,00",null,"500 000,00","500 000,00","0,00","500 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4270","Zakup usług remontowych",null,3000,null,"15 000,00",null,"15 000,00","15 000,00","0,00","15 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4280","Zakup usług zdrowotnych",null,7531,null,"8 400,00",null,"8 400,00","8 400,00","0,00","8 400,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,232348,null,"242 000,00",null,"242 000,00","242 000,00","0,00","242 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4350","Zakup usług dostępu do sieci Internet",null,9861,null,"10 000,00",null,"10 000,00","10 000,00","0,00","10 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4360","Opłaty z tytułu zakupu usług telekomunikacyjnych świadczonych w ruchomej publicznej sieci telefonicznej",null,5200,null,"5 500,00",null,"5 500,00","5 500,00","0,00","5 500,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4370","Opłata z tytułu zakupu usług telekomunikacyjnych świadczonych w stacjonarnej publicznej sieci telefonicznej.",null,24600,null,"25 000,00",null,"25 000,00","25 000,00","0,00","25 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4390","Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",null,1800,null,"2 000,00",null,"2 000,00","2 000,00","0,00","2 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4410","Podróże służbowe krajowe",null,4600,null,"5 000,00",null,"5 000,00","5 000,00","0,00","5 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4420","Podróże służbowe zagraniczne",null,3000,null,"3 000,00",null,"3 000,00","3 000,00","0,00","3 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4430","Różne opłaty i składki",null,19701,null,"21 100,00",null,"21 100,00","21 100,00","0,00","21 100,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4440","Odpisy na zakładowy fundusz świadczeń socjalnych",null,620750,null,"636 835,00",null,"636 835,00","636 835,00","0,00","636 835,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4700","Szkolenia pracowników niebędących członkami korpusu służby cywilnej ",null,11000,null,"11 000,00",null,"11 000,00","11 000,00","0,00","11 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4740","Zakup materiałów papierniczych do sprzętu drukarskiego i urządzeń kserograficznych",null,13200,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4750","Zakup akcesoriów komputerowych, w tym programów i licencji",null,33187,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"6050","Wydatki inwestycyjne jednostek budżetowych",null,0,null,"118 000,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","118 000,00","118 000,00","0,00",null,"0,00"]
[null,null,"80103",null,"Oddziały przedszkolne w szkołach podstawowych",null,287365,null,"307 768,00",null,"307 768,00","307 768,00","293 290,00","14 478,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4010","Wynagrodzenia osobowe pracowników",null,217256,null,"230 890,00",null,"230 890,00","230 890,00","230 890,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4040","Dodatkowe wynagrodzenie roczne",null,16404,null,"18 460,00",null,"18 460,00","18 460,00","18 460,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4110","Składki na ubezpieczenia społeczne",null,35400,null,"37 830,00",null,"37 830,00","37 830,00","37 830,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4120","Składki na Fundusz Pracy",null,5730,null,"6 110,00",null,"6 110,00","6 110,00","6 110,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4440","Odpisy na zakładowy fundusz świadczeń socjalnych",null,12575,null,"14 478,00",null,"14 478,00","14 478,00","0,00","14 478,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"80104",null,"Przedszkola ",null,4302437,null,"4 868 883,00",null,"4 868 883,00","2 344 288,00","2 198 807,00","145 481,00","2 524 595,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"2540","Dotacja podmiotowa z budżetu dla niepublicznej jednostki systemu oświaty",null,2045179,null,"2 524 595,00",null,"2 524 595,00","0,00","0,00","0,00","2 524 595,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"2650","Dotacja przedmiotowa z budżetu dla zakładu budżetowego",null,1860113,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"2900","Wpłaty gmin i powiatów na rzecz innych jednostek samorządu terytorialnego oraz związków gmin lub związków powiatów na dofinansowanie zadań bieżących",null,4420,null,"5 355,00",null,"5 355,00","5 355,00","0,00","5 355,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4010","Wynagrodzenia osobowe pracowników",null,184606,null,"1 736 523,00",null,"1 736 523,00","1 736 523,00","1 736 523,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4040","Dodatkowe wynagrodzenie roczne",null,12281,null,"135 644,00",null,"135 644,00","135 644,00","135 644,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4110","Składki na ubezpieczenia społeczne",null,29908,null,"281 330,00",null,"281 330,00","281 330,00","281 330,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4120","Składki na Fundusz Pracy",null,4818,null,"45 310,00",null,"45 310,00","45 310,00","45 310,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4440","Odpisy na zakładowy fundusz świadczeń socjalnych",null,11112,null,"140 126,00",null,"140 126,00","140 126,00","0,00","140 126,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"6050","Wydatki inwestycyjne jednostek budżetowych",null,150000,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"80110",null,"Gimnazja",null,7197193,null,"8 021 943,00",null,"7 821 943,00","6 898 506,00","6 035 937,00","862 569,00","857 437,00","66 000,00","0,00","0,00","0,00","200 000,00","200 000,00","0,00",null,"0,00"]
[null,null,null,"2540","Dotacja podmiotowa z budżetu dla niepublicznej jednostki systemu oświaty",null,844198,null,"857 437,00",null,"857 437,00","0,00","0,00","0,00","857 437,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"3020","Wydatki osobowe niezaliczone do wynagrodzeń",null,20310,null,"21 000,00",null,"21 000,00","0,00","0,00","0,00","0,00","21 000,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"3240","Stypendia dla uczniów",null,40000,null,"45 000,00",null,"45 000,00","0,00","0,00","0,00","0,00","45 000,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4010","Wynagrodzenia osobowe pracowników",null,4272492,null,"4 760 058,00",null,"4 760 058,00","4 760 058,00","4 760 058,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4040","Dodatkowe wynagrodzenie roczne",null,318436,null,"353 599,00",null,"353 599,00","353 599,00","353 599,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4110","Składki na ubezpieczenia społeczne",null,695610,null,"774 368,00",null,"774 368,00","774 368,00","774 368,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4120","Składki na Fundusz Pracy",null,112200,null,"124 912,00",null,"124 912,00","124 912,00","124 912,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4140","Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",null,16000,null,"1 000,00",null,"1 000,00","1 000,00","0,00","1 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4170","Wynagrodzenia bezosobowe",null,23000,null,"23 000,00",null,"23 000,00","23 000,00","23 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4210","Zakup materiałów i wyposażenia",null,108456,null,"140 800,00",null,"140 800,00","140 800,00","0,00","140 800,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4240","Zakup pomocy naukowych, dydaktycznych i książek",null,22800,null,"25 000,00",null,"25 000,00","25 000,00","0,00","25 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4260","Zakup energii",null,212326,null,"225 700,00",null,"225 700,00","225 700,00","0,00","225 700,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4270","Zakup usług remontowych",null,3000,null,"3 000,00",null,"3 000,00","3 000,00","0,00","3 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4280","Zakup usług zdrowotnych",null,4000,null,"4 400,00",null,"4 400,00","4 400,00","0,00","4 400,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,138500,null,"140 000,00",null,"140 000,00","140 000,00","0,00","140 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4350","Zakup usług dostępu do sieci Internet",null,2320,null,"2 320,00",null,"2 320,00","2 320,00","0,00","2 320,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4370","Opłata z tytułu zakupu usług telekomunikacyjnych świadczonych w stacjonarnej publicznej sieci telefonicznej.",null,15000,null,"15 000,00",null,"15 000,00","15 000,00","0,00","15 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4410","Podróże służbowe krajowe",null,4500,null,"4 500,00",null,"4 500,00","4 500,00","0,00","4 500,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4420","Podróże służbowe zagraniczne",null,2000,null,"2 000,00",null,"2 000,00","2 000,00","0,00","2 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4430","Różne opłaty i składki",null,9000,null,"10 000,00",null,"10 000,00","10 000,00","0,00","10 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4440","Odpisy na zakładowy fundusz świadczeń socjalnych",null,269745,null,"285 849,00",null,"285 849,00","285 849,00","0,00","285 849,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4700","Szkolenia pracowników niebędących członkami korpusu służby cywilnej ",null,3000,null,"3 000,00",null,"3 000,00","3 000,00","0,00","3 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4740","Zakup materiałów papierniczych do sprzętu drukarskiego i urządzeń kserograficznych",null,2700,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4750","Zakup akcesoriów komputerowych, w tym programów i licencji",null,27600,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"6050","Wydatki inwestycyjne jednostek budżetowych",null,30000,null,"200 000,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","200 000,00","200 000,00","0,00",null,"0,00"]
[null,null,"80113",null,"Dowożenie uczniów do szkół",null,30100,null,"38 000,00",null,"38 000,00","18 000,00","0,00","18 000,00","20 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"2820","Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji stowarzyszeniom",null,15500,null,"20 000,00",null,"20 000,00","0,00","0,00","0,00","20 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,14600,null,"18 000,00",null,"18 000,00","18 000,00","0,00","18 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"80146",null,"Dokształcanie i doskonalenie nauczycieli",null,121940,null,"141 800,00",null,"141 800,00","141 800,00","0,00","141 800,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,74440,null,"80 000,00",null,"80 000,00","80 000,00","0,00","80 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4700","Szkolenia pracowników niebędących członkami korpusu służby cywilnej ",null,47500,null,"61 800,00",null,"61 800,00","61 800,00","0,00","61 800,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"80148",null,"Stołówki szkolne i przedszkolne",null,1106426,null,"1 098 262,00",null,"1 098 262,00","1 090 212,00","897 435,00","192 777,00","0,00","8 050,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"3020","Wydatki osobowe niezaliczone do wynagrodzeń",null,17916,null,"8 050,00",null,"8 050,00","0,00","0,00","0,00","0,00","8 050,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4010","Wynagrodzenia osobowe pracowników",null,704720,null,"704 911,00",null,"704 911,00","704 911,00","704 911,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4040","Dodatkowe wynagrodzenie roczne",null,58261,null,"58 805,00",null,"58 805,00","58 805,00","58 805,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4110","Składki na ubezpieczenia społeczne",null,113002,null,"115 115,00",null,"115 115,00","115 115,00","115 115,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4120","Składki na Fundusz Pracy",null,17822,null,"18 604,00",null,"18 604,00","18 604,00","18 604,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4210","Zakup materiałów i wyposażenia",null,28209,null,"30 000,00",null,"30 000,00","30 000,00","0,00","30 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4260","Zakup energii",null,81811,null,"90 400,00",null,"90 400,00","90 400,00","0,00","90 400,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4280","Zakup usług zdrowotnych",null,800,null,"800,00",null,"800,00","800,00","0,00","800,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,36432,null,"37 000,00",null,"37 000,00","37 000,00","0,00","37 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4440","Odpisy na zakładowy fundusz świadczeń socjalnych",null,31733,null,"34 077,00",null,"34 077,00","34 077,00","0,00","34 077,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4700","Szkolenia pracowników niebędących członkami korpusu służby cywilnej ",null,200,null,"500,00",null,"500,00","500,00","0,00","500,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"6060","Wydatki na zakupy inwestycyjne jednostek budżetowych",null,15520,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"80195",null,"Pozostała działalność",null,467219,null,"213 406,00",null,"213 406,00","213 406,00","161 406,00","52 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4010","Wynagrodzenia osobowe pracowników",null,125840,null,"134 400,00",null,"134 400,00","134 400,00","134 400,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4110","Składki na ubezpieczenia społeczne",null,19231,null,"20 844,00",null,"20 844,00","20 844,00","20 844,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4120","Składki na Fundusz Pracy",null,3108,null,"3 362,00",null,"3 362,00","3 362,00","3 362,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4170","Wynagrodzenia bezosobowe",null,5230,null,"2 800,00",null,"2 800,00","2 800,00","2 800,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4210","Zakup materiałów i wyposażenia",null,15613,null,"16 000,00",null,"16 000,00","16 000,00","0,00","16 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,296197,null,"34 000,00",null,"34 000,00","34 000,00","0,00","34 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4420","Podróże służbowe zagraniczne",null,2000,null,"2 000,00",null,"2 000,00","2 000,00","0,00","2 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
["851",null,null,null,"Ochrona zdrowia",null,867976,null,"864 301,00",null,"864 301,00","427 621,00","315 514,00","112 107,00","434 280,00","2 400,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"85111",null,"Szpitale ogólne",null,10000,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"6620","Dotacje celowe przekazane dla powiatu na inwestycje i zakupy inwestycyjne realizowane na podstawie porozumień (umów) między jednostkami samorządu terytorialnego",null,10000,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"85153",null,"Zwalczanie narkomanii",null,50000,null,"50 000,00",null,"50 000,00","10 000,00","5 600,00","4 400,00","40 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"2830","Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji pozostałym jednostkom nie zaliczanym do sektora finansów publicznych",null,40000,null,"40 000,00",null,"40 000,00","0,00","0,00","0,00","40 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4110","Składki na ubezpieczenia społeczne",null,500,null,"500,00",null,"500,00","500,00","500,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4120","Składki na Fundusz Pracy",null,100,null,"100,00",null,"100,00","100,00","100,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4170","Wynagrodzenia bezosobowe",null,5000,null,"5 000,00",null,"5 000,00","5 000,00","5 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4210","Zakup materiałów i wyposażenia",null,1000,null,"1 400,00",null,"1 400,00","1 400,00","0,00","1 400,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,1500,null,"1 500,00",null,"1 500,00","1 500,00","0,00","1 500,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4700","Szkolenia pracowników niebędących członkami korpusu służby cywilnej ",null,1500,null,"1 500,00",null,"1 500,00","1 500,00","0,00","1 500,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4740","Zakup materiałów papierniczych do sprzętu drukarskiego i urządzeń kserograficznych",null,400,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"85154",null,"Przeciwdziałanie alkoholizmowi",null,781634,null,"792 894,00",null,"792 894,00","416 214,00","309 914,00","106 300,00","374 280,00","2 400,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"2320","Dotacje celowe przekazane dla powiatu na zadania bieżące realizowane na podstawie porozumień (umów) między jednostkami samorządu terytorialnego",null,3000,null,"3 000,00",null,"3 000,00","0,00","0,00","0,00","3 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"2820","Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji stowarzyszeniom",null,371280,null,"371 280,00",null,"371 280,00","0,00","0,00","0,00","371 280,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"3020","Wydatki osobowe niezaliczone do wynagrodzeń",null,400,null,"400,00",null,"400,00","0,00","0,00","0,00","0,00","400,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"3030","Różne wydatki na rzecz osób fizycznych ",null,1500,null,"2 000,00",null,"2 000,00","0,00","0,00","0,00","0,00","2 000,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4010","Wynagrodzenia osobowe pracowników",null,163646,null,"166 090,00",null,"166 090,00","166 090,00","166 090,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4040","Dodatkowe wynagrodzenie roczne",null,10754,null,"13 910,00",null,"13 910,00","13 910,00","13 910,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4110","Składki na ubezpieczenia społeczne",null,26490,null,"27 504,00",null,"27 504,00","27 504,00","27 504,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4120","Składki na Fundusz Pracy",null,4270,null,"4 410,00",null,"4 410,00","4 410,00","4 410,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4140","Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",null,100,null,"100,00",null,"100,00","100,00","0,00","100,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4170","Wynagrodzenia bezosobowe",null,95000,null,"98 000,00",null,"98 000,00","98 000,00","98 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4210","Zakup materiałów i wyposażenia",null,19000,null,"23 000,00",null,"23 000,00","23 000,00","0,00","23 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4230","Zakup leków, wyrobów medycznych i produktów biobójczych",null,500,null,"500,00",null,"500,00","500,00","0,00","500,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4260","Zakup energii",null,2500,null,"2 000,00",null,"2 000,00","2 000,00","0,00","2 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4270","Zakup usług remontowych",null,4800,null,"4 000,00",null,"4 000,00","4 000,00","0,00","4 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4280","Zakup usług zdrowotnych",null,500,null,"500,00",null,"500,00","500,00","0,00","500,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,30303,null,"33 000,00",null,"33 000,00","33 000,00","0,00","33 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4350","Zakup usług dostępu do sieci Internet",null,200,null,"200,00",null,"200,00","200,00","0,00","200,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4360","Opłaty z tytułu zakupu usług telekomunikacyjnych świadczonych w ruchomej publicznej sieci telefonicznej",null,1200,null,"1 200,00",null,"1 200,00","1 200,00","0,00","1 200,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4370","Opłata z tytułu zakupu usług telekomunikacyjnych świadczonych w stacjonarnej publicznej sieci telefonicznej.",null,4500,null,"4 500,00",null,"4 500,00","4 500,00","0,00","4 500,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4390","Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",null,28000,null,"28 000,00",null,"28 000,00","28 000,00","0,00","28 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4410","Podróże służbowe krajowe",null,1000,null,"1 000,00",null,"1 000,00","1 000,00","0,00","1 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4420","Podróże służbowe zagraniczne",null,1000,null,"1 000,00",null,"1 000,00","1 000,00","0,00","1 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4430","Różne opłaty i składki",null,1000,null,"1 000,00",null,"1 000,00","1 000,00","0,00","1 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4440","Odpisy na zakładowy fundusz świadczeń socjalnych",null,4191,null,"4 191,00",null,"4 191,00","4 191,00","0,00","4 191,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4700","Szkolenia pracowników niebędących członkami korpusu służby cywilnej ",null,3500,null,"2 109,00",null,"2 109,00","2 109,00","0,00","2 109,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4740","Zakup materiałów papierniczych do sprzętu drukarskiego i urządzeń kserograficznych",null,1000,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4750","Zakup akcesoriów komputerowych, w tym programów i licencji",null,2000,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"85195",null,"Pozostała działalność",null,26342,null,"21 407,00",null,"21 407,00","1 407,00","0,00","1 407,00","20 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"2830","Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji pozostałym jednostkom nie zaliczanym do sektora finansów publicznych",null,25000,null,"20 000,00",null,"20 000,00","0,00","0,00","0,00","20 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4210","Zakup materiałów i wyposażenia",null,760,null,"700,00",null,"700,00","700,00","0,00","700,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4370","Opłata z tytułu zakupu usług telekomunikacyjnych świadczonych w stacjonarnej publicznej sieci telefonicznej.",null,582,null,"707,00",null,"707,00","707,00","0,00","707,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
["852",null,null,null,"Pomoc społeczna",null,18638515,null,"18 655 153,00",null,"17 649 813,00","4 342 171,00","2 611 660,00","1 730 511,00","460 000,00","12 847 642,00","0,00","0,00","0,00","1 005 340,00","1 005 340,00","0,00",null,"0,00"]
[null,null,"85202",null,"Domy pomocy społecznej",null,805120,null,"1 465 340,00",null,"460 000,00","460 000,00","0,00","460 000,00","0,00","0,00","0,00","0,00","0,00","1 005 340,00","1 005 340,00","0,00",null,"0,00"]
[null,null,null,"4330","Zakup usług przez jednostki samorządu terytorialnego od innych jednostek samorządu terytorialnego",null,440000,null,"460 000,00",null,"460 000,00","460 000,00","0,00","460 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"6050","Wydatki inwestycyjne jednostek budżetowych",null,365120,null,"1 005 340,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","1 005 340,00","1 005 340,00","0,00",null,"0,00"]
[null,null,"85203",null,"Ośrodki wsparcia",null,840000,null,"840 000,00",null,"840 000,00","479 500,00","363 547,00","115 953,00","360 000,00","500,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"2830","Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji pozostałym jednostkom nie zaliczanym do sektora finansów publicznych",null,360000,null,"360 000,00",null,"360 000,00","0,00","0,00","0,00","360 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"3020","Wydatki osobowe niezaliczone do wynagrodzeń",null,500,null,"500,00",null,"500,00","0,00","0,00","0,00","0,00","500,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4010","Wynagrodzenia osobowe pracowników",null,263300,null,"281 480,00",null,"281 480,00","281 480,00","281 480,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4040","Dodatkowe wynagrodzenie roczne",null,21530,null,"23 387,00",null,"23 387,00","23 387,00","23 387,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4110","Składki na ubezpieczenia społeczne",null,44804,null,"48 120,00",null,"48 120,00","48 120,00","48 120,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4120","Składki na Fundusz Pracy",null,6978,null,"7 560,00",null,"7 560,00","7 560,00","7 560,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4170","Wynagrodzenia bezosobowe",null,5000,null,"3 000,00",null,"3 000,00","3 000,00","3 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4210","Zakup materiałów i wyposażenia",null,37321,null,"32 000,00",null,"32 000,00","32 000,00","0,00","32 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4260","Zakup energii",null,20000,null,"25 000,00",null,"25 000,00","25 000,00","0,00","25 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4270","Zakup usług remontowych",null,20000,null,"15 000,00",null,"15 000,00","15 000,00","0,00","15 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4280","Zakup usług zdrowotnych",null,300,null,"400,00",null,"400,00","400,00","0,00","400,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,36014,null,"25 000,00",null,"25 000,00","25 000,00","0,00","25 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4350","Zakup usług dostępu do sieci Internet",null,3000,null,"1 800,00",null,"1 800,00","1 800,00","0,00","1 800,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4360","Opłaty z tytułu zakupu usług telekomunikacyjnych świadczonych w ruchomej publicznej sieci telefonicznej",null,600,null,"700,00",null,"700,00","700,00","0,00","700,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4370","Opłata z tytułu zakupu usług telekomunikacyjnych świadczonych w stacjonarnej publicznej sieci telefonicznej.",null,5000,null,"2 800,00",null,"2 800,00","2 800,00","0,00","2 800,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4410","Podróże służbowe krajowe",null,1000,null,"500,00",null,"500,00","500,00","0,00","500,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4430","Różne opłaty i składki",null,0,null,"500,00",null,"500,00","500,00","0,00","500,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4440","Odpisy na zakładowy fundusz świadczeń socjalnych",null,10653,null,"10 653,00",null,"10 653,00","10 653,00","0,00","10 653,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4700","Szkolenia pracowników niebędących członkami korpusu służby cywilnej ",null,2000,null,"1 600,00",null,"1 600,00","1 600,00","0,00","1 600,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4740","Zakup materiałów papierniczych do sprzętu drukarskiego i urządzeń kserograficznych",null,1000,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4750","Zakup akcesoriów komputerowych, w tym programów i licencji",null,1000,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"85205",null,"Zadania w zakresie przeciwdziałania przemocy w rodzinie",null,0,null,"18 300,00",null,"18 300,00","18 300,00","3 000,00","15 300,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4170","Wynagrodzenia bezosobowe",null,0,null,"3 000,00",null,"3 000,00","3 000,00","3 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4210","Zakup materiałów i wyposażenia",null,0,null,"4 000,00",null,"4 000,00","4 000,00","0,00","4 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,0,null,"3 600,00",null,"3 600,00","3 600,00","0,00","3 600,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4360","Opłaty z tytułu zakupu usług telekomunikacyjnych świadczonych w ruchomej publicznej sieci telefonicznej",null,0,null,"600,00",null,"600,00","600,00","0,00","600,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4370","Opłata z tytułu zakupu usług telekomunikacyjnych świadczonych w stacjonarnej publicznej sieci telefonicznej.",null,0,null,"600,00",null,"600,00","600,00","0,00","600,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4440","Odpisy na zakładowy fundusz świadczeń socjalnych",null,0,null,"1 500,00",null,"1 500,00","1 500,00","0,00","1 500,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4700","Szkolenia pracowników niebędących członkami korpusu służby cywilnej ",null,0,null,"5 000,00",null,"5 000,00","5 000,00","0,00","5 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"85212",null,"Świadczenia rodzinne, świadczenia z funduszu alimentacyjneego oraz składki na ubezpieczenia emerytalne i rentowe z ubezpieczenia społecznego",null,10365205,null,"10 571 051,00",null,"10 571 051,00","373 333,00","285 423,00","87 910,00","0,00","10 197 718,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"3110","Świadczenia społeczne",null,10004293,null,"10 197 718,00",null,"10 197 718,00","0,00","0,00","0,00","0,00","10 197 718,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4010","Wynagrodzenia osobowe pracowników",null,203600,null,"219 600,00",null,"219 600,00","219 600,00","219 600,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4040","Dodatkowe wynagrodzenie roczne",null,13260,null,"17 100,00",null,"17 100,00","17 100,00","17 100,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4110","Składki na ubezpieczenia społeczne",null,34120,null,"36 880,00",null,"36 880,00","36 880,00","36 880,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4120","Składki na Fundusz Pracy",null,5315,null,"5 843,00",null,"5 843,00","5 843,00","5 843,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4170","Wynagrodzenia bezosobowe",null,6000,null,"6 000,00",null,"6 000,00","6 000,00","6 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4210","Zakup materiałów i wyposażenia",null,22251,null,"23 200,00",null,"23 200,00","23 200,00","0,00","23 200,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4260","Zakup energii",null,5000,null,"4 600,00",null,"4 600,00","4 600,00","0,00","4 600,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4270","Zakup usług remontowych",null,2485,null,"2 000,00",null,"2 000,00","2 000,00","0,00","2 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4280","Zakup usług zdrowotnych",null,200,null,"200,00",null,"200,00","200,00","0,00","200,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,35000,null,"41 000,00",null,"41 000,00","41 000,00","0,00","41 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4350","Zakup usług dostępu do sieci Internet",null,1000,null,"500,00",null,"500,00","500,00","0,00","500,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4370","Opłata z tytułu zakupu usług telekomunikacyjnych świadczonych w stacjonarnej publicznej sieci telefonicznej.",null,4200,null,"4 200,00",null,"4 200,00","4 200,00","0,00","4 200,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4410","Podróże służbowe krajowe",null,1200,null,"700,00",null,"700,00","700,00","0,00","700,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4430","Różne opłaty i składki",null,0,null,"1 000,00",null,"1 000,00","1 000,00","0,00","1 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4440","Odpisy na zakładowy fundusz świadczeń socjalnych",null,7510,null,"7 510,00",null,"7 510,00","7 510,00","0,00","7 510,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4700","Szkolenia pracowników niebędących członkami korpusu służby cywilnej ",null,6000,null,"3 000,00",null,"3 000,00","3 000,00","0,00","3 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4740","Zakup materiałów papierniczych do sprzętu drukarskiego i urządzeń kserograficznych",null,6000,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4750","Zakup akcesoriów komputerowych, w tym programów i licencji",null,7771,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"85213",null,"Składki na ubezpieczenie zdrowotne opłacane za osoby pobierajace niektóre świadczenia z pomocy społecznej, niektóre świadczenia rodzinne oraz za osoby uczestniczące w zajęciach w centrum integracji społecznej.",null,147117,null,"149 669,00",null,"149 669,00","149 669,00","149 669,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4130","Składki na ubezpieczenie zdrowotne",null,147117,null,"149 669,00",null,"149 669,00","149 669,00","149 669,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"85214",null,"Zasiłki i pomoc w naturze oraz składki na ubezpieczenia emerytalne i rentowe",null,966273,null,"672 675,00",null,"672 675,00","15 000,00","0,00","15 000,00","0,00","657 675,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"3110","Świadczenia społeczne",null,946273,null,"657 675,00",null,"657 675,00","0,00","0,00","0,00","0,00","657 675,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,20000,null,"15 000,00",null,"15 000,00","15 000,00","0,00","15 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"85215",null,"Dodatki mieszkaniowe",null,730000,null,"740 000,00",null,"740 000,00","0,00","0,00","0,00","0,00","740 000,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"3110","Świadczenia społeczne",null,730000,null,"740 000,00",null,"740 000,00","0,00","0,00","0,00","0,00","740 000,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"85216",null,"Zasiłki stałe",null,682733,null,"374 536,00",null,"374 536,00","0,00","0,00","0,00","0,00","374 536,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"3110","Świadczenia społeczne",null,682733,null,"374 536,00",null,"374 536,00","0,00","0,00","0,00","0,00","374 536,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"85219",null,"Ośrodki pomocy społecznej",null,1926039,null,"1 893 330,00",null,"1 893 330,00","1 886 830,00","1 628 210,00","258 620,00","0,00","6 500,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"3020","Wydatki osobowe niezaliczone do wynagrodzeń",null,5986,null,"6 500,00",null,"6 500,00","0,00","0,00","0,00","0,00","6 500,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4010","Wynagrodzenia osobowe pracowników",null,1259720,null,"1 272 055,00",null,"1 272 055,00","1 272 055,00","1 272 055,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4040","Dodatkowe wynagrodzenie roczne",null,92235,null,"103 620,00",null,"103 620,00","103 620,00","103 620,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4110","Składki na ubezpieczenia społeczne",null,206202,null,"213 830,00",null,"213 830,00","213 830,00","213 830,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4120","Składki na Fundusz Pracy",null,32117,null,"33 705,00",null,"33 705,00","33 705,00","33 705,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4170","Wynagrodzenia bezosobowe",null,5000,null,"5 000,00",null,"5 000,00","5 000,00","5 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4210","Zakup materiałów i wyposażenia",null,45898,null,"73 000,00",null,"73 000,00","73 000,00","0,00","73 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4260","Zakup energii",null,33000,null,"36 000,00",null,"36 000,00","36 000,00","0,00","36 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4270","Zakup usług remontowych",null,40000,null,"40 000,00",null,"40 000,00","40 000,00","0,00","40 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4280","Zakup usług zdrowotnych",null,1100,null,"1 000,00",null,"1 000,00","1 000,00","0,00","1 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,45000,null,"45 000,00",null,"45 000,00","45 000,00","0,00","45 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4350","Zakup usług dostępu do sieci Internet",null,2500,null,"2 500,00",null,"2 500,00","2 500,00","0,00","2 500,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4360","Opłaty z tytułu zakupu usług telekomunikacyjnych świadczonych w ruchomej publicznej sieci telefonicznej",null,3500,null,"3 500,00",null,"3 500,00","3 500,00","0,00","3 500,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4370","Opłata z tytułu zakupu usług telekomunikacyjnych świadczonych w stacjonarnej publicznej sieci telefonicznej.",null,7661,null,"8 000,00",null,"8 000,00","8 000,00","0,00","8 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4410","Podróże służbowe krajowe",null,3000,null,"3 000,00",null,"3 000,00","3 000,00","0,00","3 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4420","Podróże służbowe zagraniczne",null,1500,null,"1 500,00",null,"1 500,00","1 500,00","0,00","1 500,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4430","Różne opłaty i składki",null,5000,null,"5 000,00",null,"5 000,00","5 000,00","0,00","5 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4440","Odpisy na zakładowy fundusz świadczeń socjalnych",null,35103,null,"35 103,00",null,"35 103,00","35 103,00","0,00","35 103,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4520","Opłaty na rzecz budżetów jednostek samorządu terytorialnego",null,17,null,"17,00",null,"17,00","17,00","0,00","17,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4700","Szkolenia pracowników niebędących członkami korpusu służby cywilnej ",null,5000,null,"5 000,00",null,"5 000,00","5 000,00","0,00","5 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4740","Zakup materiałów papierniczych do sprzętu drukarskiego i urządzeń kserograficznych",null,5000,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4750","Zakup akcesoriów komputerowych, w tym programów i licencji",null,18000,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"6050","Wydatki inwestycyjne jednostek budżetowych",null,65000,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"6060","Wydatki na zakupy inwestycyjne jednostek budżetowych",null,8500,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"85228",null,"Usługi opiekuńcze i specjalistyczne usługi opiekuńcze",null,858637,null,"886 950,00",null,"886 950,00","886 950,00","127 989,00","758 961,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4010","Wynagrodzenia osobowe pracowników",null,101133,null,"100 000,00",null,"100 000,00","100 000,00","100 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4040","Dodatkowe wynagrodzenie roczne",null,8426,null,"8 442,00",null,"8 442,00","8 442,00","8 442,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4110","Składki na ubezpieczenia społeczne",null,17234,null,"16 890,00",null,"16 890,00","16 890,00","16 890,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4120","Składki na Fundusz Pracy",null,2684,null,"2 657,00",null,"2 657,00","2 657,00","2 657,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4210","Zakup materiałów i wyposażenia",null,2574,null,"2 500,00",null,"2 500,00","2 500,00","0,00","2 500,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,720125,null,"750 000,00",null,"750 000,00","750 000,00","0,00","750 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4440","Odpisy na zakładowy fundusz świadczeń socjalnych",null,6461,null,"6 461,00",null,"6 461,00","6 461,00","0,00","6 461,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"85295",null,"Pozostała działalność",null,1317391,null,"1 043 302,00",null,"1 043 302,00","72 589,00","53 822,00","18 767,00","100 000,00","870 713,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"2830","Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji pozostałym jednostkom nie zaliczanym do sektora finansów publicznych",null,100000,null,"100 000,00",null,"100 000,00","0,00","0,00","0,00","100 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"3110","Świadczenia społeczne",null,1089516,null,"870 713,00",null,"870 713,00","0,00","0,00","0,00","0,00","870 713,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4010","Wynagrodzenia osobowe pracowników",null,42000,null,"42 000,00",null,"42 000,00","42 000,00","42 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4040","Dodatkowe wynagrodzenie roczne",null,3387,null,"3 570,00",null,"3 570,00","3 570,00","3 570,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4110","Składki na ubezpieczenia społeczne",null,7206,null,"7 140,00",null,"7 140,00","7 140,00","7 140,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4111","Składki na ubezpieczenia społeczne",null,1319,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4112","Składki na ubezpieczenia społeczne",null,891,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4120","Składki na Fundusz Pracy",null,1122,null,"1 112,00",null,"1 112,00","1 112,00","1 112,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4121","Składki na Fundusz Pracy",null,183,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4122","Składki na Fundusz Pracy",null,123,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4170","Wynagrodzenia bezosobowe",null,424,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4171","Wynagrodzenia bezosobowe",null,8468,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4172","Wynagrodzenia bezosobowe",null,5716,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4210","Zakup materiałów i wyposażenia",null,6183,null,"3 849,00",null,"3 849,00","3 849,00","0,00","3 849,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4211","Zakup materiałów i wyposażenia",null,3570,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4212","Zakup materiałów i wyposażenia",null,2410,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4260","Zakup energii",null,6500,null,"6 500,00",null,"6 500,00","6 500,00","0,00","6 500,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4280","Zakup usług zdrowotnych",null,100,null,"100,00",null,"100,00","100,00","0,00","100,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,9005,null,"4 000,00",null,"4 000,00","4 000,00","0,00","4 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4301","Zakup usług pozostałych",null,14471,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4302","Zakup usług pozostałych",null,9779,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4370","Opłata z tytułu zakupu usług telekomunikacyjnych świadczonych w stacjonarnej publicznej sieci telefonicznej.",null,500,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4430","Różne opłaty i składki",null,1000,null,"1 000,00",null,"1 000,00","1 000,00","0,00","1 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4440","Odpisy na zakładowy fundusz świadczeń socjalnych",null,3318,null,"3 318,00",null,"3 318,00","3 318,00","0,00","3 318,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4751","Zakup akcesoriów komputerowych, w tym programów i licencji",null,119,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4752","Zakup akcesoriów komputerowych, w tym programów i licencji",null,81,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
["853",null,null,null,"Pozostałe zadania w zakresie polityki społecznej",null,478471,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"85395",null,"Pozostała działalność",null,478471,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"3119","Świadczenia społeczne",null,47300,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4017","Wynagrodzenia osobowe pracowników",null,97213,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4019","Wynagrodzenia osobowe pracowników",null,5147,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4110","Składki na ubezpieczenia społeczne",null,1598,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4117","Składki na ubezpieczenia społeczne",null,15726,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4119","Składki na ubezpieczenia społeczne",null,831,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4120","Składki na Fundusz Pracy",null,260,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4127","Składki na Fundusz Pracy",null,2500,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4129","Składki na Fundusz Pracy",null,132,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4170","Wynagrodzenia bezosobowe",null,10642,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4177","Wynagrodzenia bezosobowe",null,4808,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4179","Wynagrodzenia bezosobowe",null,255,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4210","Zakup materiałów i wyposażenia",null,2620,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4217","Zakup materiałów i wyposażenia",null,1768,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4219","Zakup materiałów i wyposażenia",null,94,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4220","Zakup środków żywności",null,6000,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4267","Zakup energii",null,5835,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4269","Zakup energii",null,309,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4277","Zakup usług remontowych",null,418,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4279","Zakup usług remontowych",null,21,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,6880,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4307","Zakup usług pozostałych",null,247328,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4309","Zakup usług pozostałych",null,13093,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4357","Zakup usług dostępu do sieci Internet",null,502,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4359","Zakup usług dostępu do sieci Internet",null,26,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4367","Opłaty z tytułu zakupu usług telekomunikacyjnych świadczonych w ruchomej publicznej sieci telefonicznej",null,1140,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4369","Opłaty z tytułu zakupu usług telekomunikacyjnych świadczonych w ruchomej publicznej sieci telefonicznej",null,60,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4377","Opłata z tytułu zakupu usług telekomunikacyjnych świadczonych w stacjonarnej publicznej sieci telefonicznej.",null,1420,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4379","Opłata z tytułu zakupu usług telekomunikacyjnych świadczonych w stacjonarnej publicznej sieci telefonicznej.",null,79,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4437","Różne opłaty i składki",null,300,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4439","Różne opłaty i składki",null,16,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4747","Zakup materiałów papierniczych do sprzętu drukarskiego i urządzeń kserograficznych",null,475,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00","0,00",null,"0,00"]
[null,null,null,"4749","Zakup materiałów papierniczych do sprzętu drukarskiego i urządzeń kserograficznych",null,25,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4757","Zakup akcesoriów komputerowych, w tym programów i licencji",null,3467,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4759","Zakup akcesoriów komputerowych, w tym programów i licencji",null,183,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
["854",null,null,null,"Edukacyjna opieka wychowawcza",null,1298648,null,"1 061 388,00",null,"1 061 388,00","1 061 388,00","969 731,00","91 657,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"85401",null,"Świetlice szkolne",null,852634,null,"969 388,00",null,"969 388,00","969 388,00","926 531,00","42 857,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4010","Wynagrodzenia osobowe pracowników",null,645869,null,"732 791,00",null,"732 791,00","732 791,00","732 791,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4040","Dodatkowe wynagrodzenie roczne",null,48307,null,"57 730,00",null,"57 730,00","57 730,00","57 730,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4110","Składki na ubezpieczenia społeczne",null,103932,null,"117 040,00",null,"117 040,00","117 040,00","117 040,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4120","Składki na Fundusz Pracy",null,16796,null,"18 970,00",null,"18 970,00","18 970,00","18 970,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4440","Odpisy na zakładowy fundusz świadczeń socjalnych",null,37730,null,"42 857,00",null,"42 857,00","42 857,00","0,00","42 857,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"85412",null,"Kolonie i obozy oraz inne formy wypoczynku dzieci i młodzieży szkolnej, a także szkolenia młodzieży",null,61900,null,"80 000,00",null,"80 000,00","80 000,00","34 200,00","45 800,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4010","Wynagrodzenia osobowe pracowników",null,31608,null,"29 000,00",null,"29 000,00","29 000,00","29 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4110","Składki na ubezpieczenia społeczne",null,4652,null,"4 460,00",null,"4 460,00","4 460,00","4 460,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4120","Składki na Fundusz Pracy",null,772,null,"740,00",null,"740,00","740,00","740,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4210","Zakup materiałów i wyposażenia",null,6552,null,"8 000,00",null,"8 000,00","8 000,00","0,00","8 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,18316,null,"37 800,00",null,"37 800,00","37 800,00","0,00","37 800,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"85415",null,"Pomoc materialna dla uczniów",null,372414,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"3240","Stypendia dla uczniów",null,301526,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"3260","Inne formy pomocy dla uczniów",null,70888,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"85417",null,"Szkolne schroniska młodzieżowe",null,11700,null,"12 000,00",null,"12 000,00","12 000,00","9 000,00","3 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4110","Składki na ubezpieczenia społeczne",null,1474,null,"900,00",null,"900,00","900,00","900,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4120","Składki na Fundusz Pracy",null,239,null,"100,00",null,"100,00","100,00","100,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4170","Wynagrodzenia bezosobowe",null,9700,null,"8 000,00",null,"8 000,00","8 000,00","8 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4210","Zakup materiałów i wyposażenia",null,0,null,"2 000,00",null,"2 000,00","2 000,00","0,00","2 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,287,null,"1 000,00",null,"1 000,00","1 000,00","0,00","1 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
["900",null,null,null,"Gospodarka komunalna i ochrona środowiska",null,5920132,null,"9 900 000,00",null,"4 000 000,00","3 995 000,00","251 924,00","3 743 076,00","5 000,00","0,00","0,00","0,00","0,00","5 900 000,00","5 900 000,00","5 900 000,00",null,"0,00"]
[null,null,"90003",null,"Oczyszczanie miast i wsi",null,700000,null,"750 000,00",null,"750 000,00","750 000,00","0,00","750 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,700000,null,"750 000,00",null,"750 000,00","750 000,00","0,00","750 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"90004",null,"Utrzymanie zieleni w miastach i gminach",null,410000,null,"431 000,00",null,"431 000,00","431 000,00","0,00","431 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,410000,null,"431 000,00",null,"431 000,00","431 000,00","0,00","431 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"90013",null,"Schroniska dla zwierząt",null,450000,null,"450 000,00",null,"450 000,00","450 000,00","0,00","450 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4270","Zakup usług remontowych",null,9000,null,"10 000,00",null,"10 000,00","10 000,00","0,00","10 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,439000,null,"438 000,00",null,"438 000,00","438 000,00","0,00","438 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4350","Zakup usług dostępu do sieci Internet",null,2000,null,"2 000,00",null,"2 000,00","2 000,00","0,00","2 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"90015",null,"Oświetlenie ulic, placów i dróg",null,1140000,null,"1 169 000,00",null,"1 169 000,00","1 169 000,00","0,00","1 169 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4210","Zakup materiałów i wyposażenia",null,40000,null,"40 000,00",null,"40 000,00","40 000,00","0,00","40 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4260","Zakup energii",null,800000,null,"829 000,00",null,"829 000,00","829 000,00","0,00","829 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4270","Zakup usług remontowych",null,250000,null,"250 000,00",null,"250 000,00","250 000,00","0,00","250 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,50000,null,"50 000,00",null,"50 000,00","50 000,00","0,00","50 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"90019",null,"Wpływy i wydatki związane z gromadzeniem środków z opłat i kar za korzystanie ze środowiska",null,85757,null,"111 000,00",null,"111 000,00","111 000,00","0,00","111 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4210","Zakup materiałów i wyposażenia",null,3757,null,"6 000,00",null,"6 000,00","6 000,00","0,00","6 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,82000,null,"105 000,00",null,"105 000,00","105 000,00","0,00","105 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"90095",null,"Pozostała działalność",null,3134375,null,"6 989 000,00",null,"1 089 000,00","1 084 000,00","251 924,00","832 076,00","5 000,00","0,00","0,00","0,00","0,00","5 900 000,00","5 900 000,00","5 900 000,00",null,"0,00"]
[null,null,null,"2820","Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji stowarzyszeniom",null,10000,null,"5 000,00",null,"5 000,00","0,00","0,00","0,00","5 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4010","Wynagrodzenia osobowe pracowników",null,179496,null,"180 000,00",null,"180 000,00","180 000,00","180 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4040","Dodatkowe wynagrodzenie roczne",null,15257,null,"12 750,00",null,"12 750,00","12 750,00","12 750,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4110","Składki na ubezpieczenia społeczne",null,29583,null,"29 452,00",null,"29 452,00","29 452,00","29 452,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4120","Składki na Fundusz Pracy",null,4771,null,"4 722,00",null,"4 722,00","4 722,00","4 722,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4170","Wynagrodzenia bezosobowe",null,50000,null,"25 000,00",null,"25 000,00","25 000,00","25 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4210","Zakup materiałów i wyposażenia",null,50000,null,"30 000,00",null,"30 000,00","30 000,00","0,00","30 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4260","Zakup energii",null,50000,null,"50 000,00",null,"50 000,00","50 000,00","0,00","50 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4270","Zakup usług remontowych",null,250000,null,"250 000,00",null,"250 000,00","250 000,00","0,00","250 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,535082,null,"443 741,00",null,"443 741,00","443 741,00","0,00","443 741,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4390","Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",null,1000,null,"1 000,00",null,"1 000,00","1 000,00","0,00","1 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4430","Różne opłaty i składki",null,35000,null,"50 000,00",null,"50 000,00","50 000,00","0,00","50 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4440","Odpisy na zakładowy fundusz świadczeń socjalnych",null,6811,null,"7 335,00",null,"7 335,00","7 335,00","0,00","7 335,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"6050","Wydatki inwestycyjne jednostek budżetowych",null,97375,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"6057","Wydatki inwestycyjne jednostek budżetowych",null,923029,null,"4 257 500,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","4 257 500,00","4 257 500,00","4 257 500,00",null,"0,00"]
[null,null,null,"6059","Wydatki inwestycyjne jednostek budżetowych",null,896971,null,"1 642 500,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","1 642 500,00","1 642 500,00","1 642 500,00",null,"0,00"]
["921",null,null,null,"Kultura i ochrona dziedzictwa narodowego",null,2764700,null,"3 473 480,00",null,"2 073 480,00","67 000,00","10 600,00","56 400,00","2 006 480,00","0,00","0,00","0,00","0,00","1 400 000,00","1 400 000,00","1 400 000,00",null,"0,00"]
[null,null,"92105",null,"Pozostałe zadania w zakresie kultury",null,214000,null,"67 000,00",null,"67 000,00","67 000,00","10 600,00","56 400,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4110","Składki na ubezpieczenia społeczne",null,3000,null,"500,00",null,"500,00","500,00","500,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4120","Składki na Fundusz Pracy",null,500,null,"100,00",null,"100,00","100,00","100,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4170","Wynagrodzenia bezosobowe",null,30000,null,"10 000,00",null,"10 000,00","10 000,00","10 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4210","Zakup materiałów i wyposażenia",null,17000,null,"8 000,00",null,"8 000,00","8 000,00","0,00","8 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,156000,null,"41 400,00",null,"41 400,00","41 400,00","0,00","41 400,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4430","Różne opłaty i składki",null,7500,null,"7 000,00",null,"7 000,00","7 000,00","0,00","7 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"92108",null,"Filharmonie, orkiestry, chóry i kapele",null,96000,null,"96 000,00",null,"96 000,00","0,00","0,00","0,00","96 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"2480","Dotacja podmiotowa z budżetu dla samorządowej instytucji kultury",null,96000,null,"96 000,00",null,"96 000,00","0,00","0,00","0,00","96 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"92113",null,"Centra kultury i sztuki",null,960000,null,"965 000,00",null,"965 000,00","0,00","0,00","0,00","965 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"2480","Dotacja podmiotowa z budżetu dla samorządowej instytucji kultury",null,960000,null,"965 000,00",null,"965 000,00","0,00","0,00","0,00","965 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"92116",null,"Biblioteki",null,620000,null,"625 000,00",null,"625 000,00","0,00","0,00","0,00","625 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"2480","Dotacja podmiotowa z budżetu dla samorządowej instytucji kultury",null,620000,null,"625 000,00",null,"625 000,00","0,00","0,00","0,00","625 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"92118",null,"Muzea",null,259700,null,"260 480,00",null,"260 480,00","0,00","0,00","0,00","260 480,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"2480","Dotacja podmiotowa z budżetu dla samorządowej instytucji kultury",null,259700,null,"260 480,00",null,"260 480,00","0,00","0,00","0,00","260 480,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"92120",null,"Ochrona zabytków i opieka nad zabytkami",null,550000,null,"1 400 000,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","1 400 000,00","1 400 000,00","1 400 000,00",null,"0,00"]
[null,null,null,"6057","Wydatki inwestycyjne jednostek budżetowych",null,467500,null,"1 190 000,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","1 190 000,00","1 190 000,00","1 190 000,00",null,"0,00"]
[null,null,null,"6059","Wydatki inwestycyjne jednostek budżetowych",null,82500,null,"210 000,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","210 000,00","210 000,00","210 000,00",null,"0,00"]
[null,null,"92195",null,"Pozostała działalność",null,65000,null,"60 000,00",null,"60 000,00","0,00","0,00","0,00","60 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"2830","Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji pozostałym jednostkom nie zaliczanym do sektora finansów publicznych",null,65000,null,"60 000,00",null,"60 000,00","0,00","0,00","0,00","60 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
["926",null,null,null,"Kultura fizyczna",null,4156899,null,"2 961 599,00",null,"2 938 599,00","2 362 789,00","1 316 289,00","1 046 500,00","500 000,00","75 810,00","0,00","0,00","0,00","23 000,00","23 000,00","0,00",null,"0,00"]
[null,null,"92601",null,"Obiekty sportowe",null,2141890,null,"2 361 599,00",null,"2 338 599,00","2 266 189,00","1 312 589,00","953 600,00","0,00","72 410,00","0,00","0,00","0,00","23 000,00","23 000,00","0,00",null,"0,00"]
[null,null,null,"3020","Wydatki osobowe niezaliczone do wynagrodzeń",null,6970,null,"7 410,00",null,"7 410,00","0,00","0,00","0,00","0,00","7 410,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"3040","Nagrody o charakterze szczególnym niezaliczone do wynagrodzeń",null,15000,null,"15 000,00",null,"15 000,00","0,00","0,00","0,00","0,00","15 000,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"3250","Stypendia różne",null,50220,null,"50 000,00",null,"50 000,00","0,00","0,00","0,00","0,00","50 000,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4010","Wynagrodzenia osobowe pracowników",null,797651,null,"880 000,00",null,"880 000,00","880 000,00","880 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4040","Dodatkowe wynagrodzenie roczne",null,46495,null,"63 000,00",null,"63 000,00","63 000,00","63 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4110","Składki na ubezpieczenia społeczne",null,126397,null,"144 185,00",null,"144 185,00","144 185,00","144 185,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4120","Składki na Fundusz Pracy",null,20256,null,"23 104,00",null,"23 104,00","23 104,00","23 104,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4140","Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",null,9780,null,"6 000,00",null,"6 000,00","6 000,00","0,00","6 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4170","Wynagrodzenia bezosobowe",null,198500,null,"202 300,00",null,"202 300,00","202 300,00","202 300,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4210","Zakup materiałów i wyposażenia",null,145800,null,"178 100,00",null,"178 100,00","178 100,00","0,00","178 100,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4260","Zakup energii",null,401900,null,"419 450,00",null,"419 450,00","419 450,00","0,00","419 450,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4270","Zakup usług remontowych",null,71424,null,"48 970,00",null,"48 970,00","48 970,00","0,00","48 970,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4280","Zakup usług zdrowotnych",null,1190,null,"1 350,00",null,"1 350,00","1 350,00","0,00","1 350,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,178305,null,"231 800,00",null,"231 800,00","231 800,00","0,00","231 800,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4350","Zakup usług dostępu do sieci Internet",null,1679,null,"1 680,00",null,"1 680,00","1 680,00","0,00","1 680,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4360","Opłaty z tytułu zakupu usług telekomunikacyjnych świadczonych w ruchomej publicznej sieci telefonicznej",null,3000,null,"3 550,00",null,"3 550,00","3 550,00","0,00","3 550,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4370","Opłata z tytułu zakupu usług telekomunikacyjnych świadczonych w stacjonarnej publicznej sieci telefonicznej.",null,10350,null,"8 100,00",null,"8 100,00","8 100,00","0,00","8 100,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4380","Zakup usług obejmujacych tłumaczenia",null,1500,null,"1 000,00",null,"1 000,00","1 000,00","0,00","1 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4410","Podróże służbowe krajowe",null,8000,null,"7 000,00",null,"7 000,00","7 000,00","0,00","7 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4420","Podróże służbowe zagraniczne",null,1500,null,"1 500,00",null,"1 500,00","1 500,00","0,00","1 500,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4430","Różne opłaty i składki",null,9000,null,"6 000,00",null,"6 000,00","6 000,00","0,00","6 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4440","Odpisy na zakładowy fundusz świadczeń socjalnych",null,25673,null,"34 100,00",null,"34 100,00","34 100,00","0,00","34 100,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4700","Szkolenia pracowników niebędących członkami korpusu służby cywilnej ",null,5000,null,"5 000,00",null,"5 000,00","5 000,00","0,00","5 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4740","Zakup materiałów papierniczych do sprzętu drukarskiego i urządzeń kserograficznych",null,1800,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4750","Zakup akcesoriów komputerowych, w tym programów i licencji",null,4500,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"6060","Wydatki na zakupy inwestycyjne jednostek budżetowych",null,0,null,"23 000,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","23 000,00","23 000,00","0,00",null,"0,00"]
[null,null,"92605",null,"Zadania w zakresie kultury fizycznej i sportu",null,550000,null,"500 000,00",null,"500 000,00","0,00","0,00","0,00","500 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"2830","Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji pozostałym jednostkom nie zaliczanym do sektora finansów publicznych",null,550000,null,"500 000,00",null,"500 000,00","0,00","0,00","0,00","500 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"92695",null,"Pozostała działalność",null,1465009,null,"100 000,00",null,"100 000,00","96 600,00","3 700,00","92 900,00","0,00","3 400,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"3040","Nagrody o charakterze szczególnym niezaliczone do wynagrodzeń",null,3400,null,"3 400,00",null,"3 400,00","0,00","0,00","0,00","0,00","3 400,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4110","Składki na ubezpieczenia społeczne",null,500,null,"500,00",null,"500,00","500,00","500,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4120","Składki na Fundusz Pracy",null,200,null,"200,00",null,"200,00","200,00","200,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4170","Wynagrodzenia bezosobowe",null,3000,null,"3 000,00",null,"3 000,00","3 000,00","3 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4210","Zakup materiałów i wyposażenia",null,13900,null,"13 900,00",null,"13 900,00","13 900,00","0,00","13 900,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,117800,null,"77 800,00",null,"77 800,00","77 800,00","0,00","77 800,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4430","Różne opłaty i składki",null,1200,null,"1 200,00",null,"1 200,00","1 200,00","0,00","1 200,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"6050","Wydatki inwestycyjne jednostek budżetowych",null,1325009,null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
["Ogółem:",{"$nulls":5},122521951.13,null,"125 193 638,00",null,"71 488 279,00","48 771 273,00","32 386 676,00","16 384 597,00","6 898 792,00","13 513 564,00","1 404 650,00","0,00","900 000,00","53 705 359,00","53 705 359,00","52 217 989,00",null,"0,00"]