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["ZAŁĄCZNIK NR 2 DO ZARZĄDZENIA NR 1 / 2010 \nBURMISTRZA MIASTA OSTRÓDY Z DNIA 24 GRUDNIA 2010 ROKU\n"]
[]
["Zmiany w planie wydatków"]
[]
["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","5 449 604,00","0,00","5 449 604,00"]
[null,"60014",null,"Drogi publiczne powiatowe","1 432 853,00","0,00","1 432 853,00"]
[null,null,"4270","Zakup usług remontowych","131 000,00","317,00","131 317,00"]
[null,null,"4300","Zakup usług pozostałych","869 000,00","- 317,00","868 683,00"]
["750",null,null,"Administracja publiczna","7 300 422,00","0,00","7 300 422,00"]
[null,"75023",null,"Urzędy gmin (miast i miast\nna prawach powiatu)","5 694 150,00","0,00","5 694 150,00"]
[null,null,"4120","Składki na Fundusz Pracy","74 742,00","- 6 000,00","68 742,00"]
[null,null,"4170","Wynagrodzenia bezosobowe","50 000,00","- 8 000,00","42 000,00"]
[null,null,"4260","Zakup energii","150 000,00","2 000,00","152 000,00"]
[null,null,"4270","Zakup usług remontowych","55 536,00","12 000,00","67 536,00"]
[null,null,"4300","Zakup usług pozostałych","338 268,00","12 000,00","350 268,00"]
[null,null,"4750","Zakup akcesoriów komputerowych, w tym programów i licencji","100 480,00","- 12 000,00","88 480,00"]
["751",null,null,"Urzędy naczelnych organów władzy państwowej, kontroli i ochrony prawa oraz sądownictwa","153 461,00","0,00","153 461,00"]
[null,"75109",null,"Wybory do rad gmin, rad powiatów\ni sejmików województw, wybory wójtów, burmistrzów i prezydentów miast oraz referenda gminne, powiatowe i wojewódzkie","85 922,00","0,00","85 922,00"]
[null,null,"4210","Zakup materiałów i wyposażenia","7 703,00","3 000,00","10 703,00"]
[null,null,"4300","Zakup usług pozostałych","8 966,00","- 3 000,00","5 966,00"]
["754",null,null,"Bezpieczeństwo publiczne i ochrona przeciwpożarowa","1 013 158,00","0,00","1 013 158,00"]
[null,"75412",null,"Ochotnicze straże pożarne","49 900,00","0,00","49 900,00"]
[null,null,"4170","Wynagrodzenia bezosobowe","4 700,00","300,00","5 000,00"]
[null,null,"4270","Zakup usług remontowych","1 500,00","- 300,00","1 200,00"]
[null,"75416",null,"Straż Miejska","932 258,00","0,00","932 258,00"]
[null,null,"4140","Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych","100,00","- 100,00","0,00"]
[null,null,"4170","Wynagrodzenia bezosobowe","2 000,00","- 1 000,00","1 000,00"]
[null,null,"4210","Zakup materiałów i wyposażenia","37 823,00","1 000,00","38 823,00"]
[null,null,"4750","Zakup akcesoriów komputerowych, w tym programów i licencji","500,00","100,00","600,00"]
["851",null,null,"Ochrona zdrowia","868 123,00","0,00","868 123,00"]
[null,"85154",null,"Przeciwdziałanie alkoholizmowi","781 634,00","0,00","781 634,00"]
[null,null,"3030","Różne wydatki na rzecz osób fizycznych ","1 500,00","- 1 500,00","0,00"]
[null,null,"4010","Wynagrodzenia osobowe pracowników","163 646,00","5 000,00","168 646,00"]
[null,null,"4170","Wynagrodzenia bezosobowe","85 000,00","- 5 000,00","80 000,00"]
[null,null,"4210","Zakup materiałów i wyposażenia","19 000,00","1 500,00","20 500,00"]
["852",null,null,"Pomoc społeczna","19 204 365,00","382 425,00","19 586 790,00"]
[null,"85212",null,"Świadczenia rodzinne, świadczenia\nz funduszu alimentacyjneego oraz składki na ubezpieczenia emerytalne i rentowe z ubezpieczenia społecznego","10 505 196,00","330 798,00","10 835 994,00"]
[null,null,"3110","Świadczenia społeczne","10 140 085,00","330 298,00","10 470 383,00"]
[null,null,"4300","Zakup usług pozostałych","39 997,00","500,00","40 497,00"]
[null,"85214",null,"Zasiłki i pomoc w naturze oraz składki na ubezpieczenia emerytalne\ni rentowe","1 145 190,00","51 627,00","1 196 817,00"]
[null,null,"3110","Świadczenia społeczne","1 136 702,00","51 627,00","1 188 329,00"]
["900",null,null,"Gospodarka komunalna i ochrona środowiska","4 817 826,00","0,00","4 817 826,00"]
[null,"90095",null,"Pozostała działalność","1 996 375,00","0,00","1 996 375,00"]
[null,null,"4170","Wynagrodzenia bezosobowe","50 000,00","- 20 000,00","30 000,00"]
[null,null,"4270","Zakup usług remontowych","280 000,00","20 000,00","300 000,00"]
["921",null,null,"Kultura i ochrona dziedzictwa narodowego","2 259 410,00","0,00","2 259 410,00"]
[null,"92105",null,"Pozostałe zadania w zakresie kultury","224 000,00","0,00","224 000,00"]
[null,null,"4210","Zakup materiałów i wyposażenia","16 000,00","1 700,00","17 700,00"]
[null,null,"4300","Zakup usług pozostałych","174 700,00","- 1 700,00","173 000,00"]
["926",null,null,"Kultura fizyczna i sport","4 124 899,00","0,00","4 124 899,00"]
[null,"92695",null,"Pozostała działalność","1 433 009,00","0,00","1 433 009,00"]
[null,null,"4110","Składki na ubezpieczenia społeczne","500,00","- 500,00","0,00"]
[null,null,"4120","Składki na Fundusz Pracy","200,00","- 200,00","0,00"]
[null,null,"4210","Zakup materiałów i wyposażenia","13 900,00","700,00","14 600,00"]
["Ogółem:",{"$nulls":4},"382 425,00"]
[]
[]
[]
["Plan wydatków po zmianie – 101 197 060,13 zł"]