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["ZARZĄDZENIE NR 547/2010"]
["          BURMISTRZA MIASTA OSTRÓDY"]
["    z dnia 30 listopada 2010 roku"]
[]
[]
["                  w sprawie: zmian w planie wydatków budżetowych na 2010 rok"]
[]
[]
["   Na podstawie art. 257 ust. 3 ustawy z dnia 27 sierpnia 2009 r."]
["   o finansach publicznych (Dz. U. Nr 157, poz.1240) oraz § 7 ust.2 Uchwały Nr XLIX/283/2010 "]
["   z dnia 8 stycznia 2010 roku w sprawie uchwalenia budżetu miasta Ostródy na 2010 rok "]
["   Burmistrz Miasta Ostródy zarządza, co następuje:"]
[]
["§ 1"]
[]
["  Dokonać zmian w planie wydatków budżetowych na 2010 rok jak niżej:"]
[]
["Zmiany w planie wydatków"]
[]
[{"$nulls":6},"w złotych"]
[]
["Dział","Rozdział ","§","Wyszczególnienie"," Plan przed zmianą","\n+ Zwiększenie \n- Zmniejszenie\n","Plan po \nzmianie"]
["1","2","3","4","5","6","7"]
["600",null,null,"Transport i łączność","5 353 204,00","0,00","5 353 204,00"]
[null,"60014",null,"Drogi publiczne powiatowe","1 459 653,00","0,00","1 459 653,00"]
[null,null,"4270","Zakup usług remontowych","150 000,00","- 19 000,00","131 000,00"]
[null,null,"4300","Zakup usług pozostałych","850 000,00","19 000,00","869 000,00"]
[null,"60016",null,"Drogi publiczne gminne","2 641 951,00","0,00","2 641 951,00"]
[null,null,"4210","Zakup materiałów i wyposażenia","7 000,00","- 6 000,00","1 000,00"]
[null,null,"4270","Zakup usług remontowych","315 000,00","77 800,00","392 800,00"]
[null,null,"4300","Zakup usług pozostałych","170 000,00","- 70 000,00","100 000,00"]
[null,null,"4430","Różne opłaty i składki","8 000,00","- 1 800,00","6 200,00"]
["750",null,null,"Administracja publiczna","7 270 422,00","0,00","7 270 422,00"]
[null,"75022",null,"Rady gmin (miast i miast \nna prawach powiatu)","410 153,00","0,00","410 153,00"]
[null,null,"3030","Różne wydatki na rzecz osób fizycznych ","366 153,00","- 10 000,00","356 153,00"]
[null,null,"4210","Zakup materiałów i wyposażenia","11 000,00","4 000,00","15 000,00"]
[null,null,"4300","Zakup usług pozostałych","30 000,00","6 000,00","36 000,00"]
[null,"75023",null,"Urzędy gmin (miast i miast          na prawach powiatu)","5 694 150,00","0,00","5 694 150,00"]
[null,null,"3020","Wydatki osobowe niezaliczone \ndo wynagrodzeń","9 300,00","700,00","10 000,00"]
[null,null,"4110","Składki na ubezpieczenia społeczne","554 636,00","- 24 636,00","530 000,00"]
[null,null,"4120","Składki na Fundusz Pracy","89 742,00","- 15 000,00","74 742,00"]
[null,null,"4210","Zakup materiałów i wyposażenia","175 074,00","10 000,00","185 074,00"]
[null,null,"4260","Zakup energii","144 000,00","6 000,00","150 000,00"]
[null,null,"4270","Zakup usług remontowych","50 000,00","5 536,00","55 536,00"]
[null,null,"4300","Zakup usług pozostałych","315 268,00","23 000,00","338 268,00"]
[null,null,"4350","Zakup usług dostępu do sieci Internet","10 000,00","2 000,00","12 000,00"]
[null,null,"4380","Zakup usług obejmujacych tłumaczenia","551,00","- 500,00","51,00"]
[null,null,"4390","Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","1 000,00","- 900,00","100,00"]
[null,null,"4420","Podróże służbowe zagraniczne","7 000,00","- 1 200,00","5 800,00"]
[null,null,"4430","Różne opłaty i składki","40 000,00","- 5 000,00","35 000,00"]
["754",null,null,"Bezpieczeństwo publiczne\ni ochrona przeciwpożarowa","1 004 158,00","0,00","1 004 158,00"]
[null,"75412",null,"Ochotnicze straże pożarne","49 900,00","0,00","49 900,00"]
[null,null,"3030","Różne wydatki na rzecz osób fizycznych ","12 400,00","1 600,00","14 000,00"]
[null,null,"4110","Składki na ubezpieczenia społeczne","700,00","100,00","800,00"]
[null,null,"4170","Wynagrodzenia bezosobowe","4 800,00","- 100,00","4 700,00"]
[null,null,"4260","Zakup energii","500,00","- 400,00","100,00"]
[null,null,"4280","Zakup usług zdrowotnych","500,00","- 300,00","200,00"]
[null,null,"4300","Zakup usług pozostałych","1 200,00","- 900,00","300,00"]
[null,"75416",null,"Straż Miejska","923 258,00","0,00","923 258,00"]
[null,null,"4210","Zakup materiałów i wyposażenia","46 323,00","- 2 000,00","44 323,00"]
[null,null,"4260","Zakup energii","8 000,00","2 000,00","10 000,00"]
["852",null,null,"Pomoc społeczna","19 339 361,00","0,00","19 339 361,00"]
[null,"85295",null,"Pozostała działalność","1 499 553,00","0,00","1 499 553,00"]
[null,null,"4111","Składki na ubezpieczenia społeczne","561,00","- 0,04","560,96"]
[null,null,"4112","Składki na ubezpieczenia społeczne","444,85","0,04","444,89"]
[null,null,"4121","Składki na Fundusz Pracy","87,99","- 0,01","87,98"]
[null,null,"4122","Składki na Fundusz Pracy","69,42","0,01","69,43"]
[null,null,"4171","Wynagrodzenia bezosobowe","9 199,88","- 0,63","9 199,25"]
[null,null,"4172","Wynagrodzenia bezosobowe","6 636,86","0,63","6 637,49"]
[null,null,"4211","Zakup materiałów i wyposażenia","3 269,31","- 0,24","3 269,07"]
[null,null,"4212","Zakup materiałów i wyposażenia","5 769,59","0,24","5 769,83"]
[null,null,"4301","Zakup usług pozostałych","14 894,35","- 0,98","14 893,37"]
[null,null,"4302","Zakup usług pozostałych","17 583,58","0,98","17 584,56"]
[null,null,"4751","Zakup akcesoriów komputerowych, w tym programów i licencji","119,38","- 0,01","119,37"]
[null,null,"4752","Zakup akcesoriów komputerowych, w tym programów i licencji","80,62","0,01","80,63"]
["900",null,null,"Gospodarka komunalna i ochrona środowiska","5 920 132,00","0,00","5 920 132,00"]
[null,"90003",null,"Oczyszczanie miast i wsi","700 000,00","67 500,00","767 500,00"]
[null,null,"4300","Zakup usług pozostałych","700 000,00","67 500,00","767 500,00"]
[null,"90013",null,"Schroniska dla zwierząt","450 000,00","- 77 500,00","372 500,00"]
[null,null,"4270","Zakup usług remontowych","9 000,00","12 500,00","21 500,00"]
[null,null,"4300","Zakup usług pozostałych","439 000,00","- 90 000,00","349 000,00"]
[null,"90015",null,"Oświetlenie ulic, placów i dróg","1 140 000,00","10 000,00","1 150 000,00"]
[null,null,"4300","Zakup usług pozostałych","60 000,00","10 000,00","70 000,00"]
[null,"90095",null,"Pozostała działalność","3 134 375,00","0,00","3 134 375,00"]
[null,null,"4040","Dodatkowe wynagrodzenie roczne","15 257,00","- 1 000,00","14 257,00"]
[null,null,"4110","Składki na ubezpieczenia społeczne","29 583,00","1 000,00","30 583,00"]
[null,null,"4260","Zakup energii","50 000,00","10 000,00","60 000,00"]
[null,null,"4270","Zakup usług remontowych","250 000,00","30 000,00","280 000,00"]
[null,null,"4300","Zakup usług pozostałych","530 082,00","- 40 000,00","490 082,00"]
{"$rows_empty":10}
["§ 2"]
[]
["    Powyższe zmiany wynikają z realizacji wydatków budżetowych za 11 m – cy br."]
[]
[]
["§ 3"]
[]
["    Zarządzenie wchodzi w życie z dniem podjęcia i podlega ogłoszeniu."]