{"text_format":"2","workbook":"xls","n_sheets":1,"sheets":["doc1"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":1,"defined_names":2,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"doc1","index":0,"n_rows":46,"n_cols":7,"rows_kept":46,"cut":false,"hidden":false,"merged":[[0,0,0,6],[2,0,2,6],[43,0,43,3]],"flags":["formulas_cached_only"]}
["ZAŁĄCZNIK NR 2 DO UCHWAŁY RADY MIEJSKIEJ W OSTRÓDZIE \nNR IV / 10 / 2010 Z DNIA 30 GRUDNIA 2010 ROKU"]
[]
["Zmiany w planie wydatków"]
[]
[{"$nulls":6},"w złotych"]
[]
["Dział","Rozdział","§","Wyszczególnienie","Plan przed zmianą","+ Zwiększenie - Zmniejszenie","Plan po zmianie"]
["1","2","3","4",5,6,7]
["600",null,null,"Transport i łączność","5 449 604,00",-200,"5 449 404,00"]
[null,"60016",null,"Drogi publiczne gminne","2 765 151,00",-200,"2 764 951,00"]
[null,null,"6057","Wydatki inwestycyjne jednostek budżetowych -śr. UE – ul. Turystyczna","283 626,00","10 634,00","294 260,00"]
[null,null,"6059","Wydatki inwestycyjne jednostek budżetowych -śr. własne - ul. Turystyczna","151 574,00","- 10 834,00","140 740,00"]
["630",null,null,"Turystyka","22 556 757,00","0,00","22 556 757,00"]
[null,"63095",null,"Pozostała działalność","22 445 057,00","0,00","22 445 057,00"]
[null,null,"6057","Wydatki inwestycyjne jednostek budżetowych – śr. UE","14 425 862,00","1 185,00","14 427 047,00"]
[null,null,null,"a) zagospodarowanie turystyczne jeziora   \n    Drwęckiego III etap ",52198,1185,53383]
[null,null,"6059","Wydatki inwestycyjne jednostek budżetowych – śr. własne","7 447 566,00","- 1 185,00","7 446 381,00"]
[null,null,null,"a) zagospodarowanie turystyczne jeziora   \n    Drwęckiego III etap ",16202,-1185,15017]
["700",null,null,"Gospodarka mieszkaniowa","3 664 852,00","- 35 062,00","3 629 790,00"]
[null,"70005",null,"Gospodarka gruntami\n i nieruchomościami","1 207 217,00","- 35 062,00","1 172 155,00"]
[null,null,"4170","Wynagrodzenia bezosobowe","10 000,00","- 5 000,00","5 000,00"]
[null,null,"4300","Zakup usług pozostałych","233 395,00","- 29 000,00","204 395,00"]
[null,null,"4430","Różne opłaty i składki","1 062,00","- 1 062,00","0,00"]
["710",null,null,"Działalność usługowa","31 850,00","- 8 000,00","23 850,00"]
[null,"71035",null,"Cmentarze","31 850,00","- 8 000,00","23 850,00"]
[null,null,"4210","Zakup materiałów i wyposażenia","1 000,00","- 1 000,00","0,00"]
[null,null,"4300","Zakup usług pozostałych","29 000,00","- 7 000,00","22 000,00"]
["750",null,null,"Administracja publiczna","7 300 422,00","0,00","7 300 422,00"]
[null,"75075",null,"Promocja jednostek samorządu terytorialnego","890 216,00","0,00","890 216,00"]
[null,null,"4217","Zakup materiałów i wyposażenia – śr. UE","8 490,00","- 3 098,00","5 392,00"]
[null,null,"4219","Zakup materiałów i wyposażenia – śr. własne","3 510,00","- 1 278,00","2 232,00"]
[null,null,"4307","Zakup usług pozostałych","39 726,00","- 5 762,00","33 964,00"]
[null,null,"4309","Zakup usług pozostałych","16 424,00","- 2 382,00","14 042,00"]
[null,null,"4757","Zakup akcesoriów komputerowych, w tym programów i licencji","0,00","3 098,00","3 098,00"]
[null,null,"4759","Zakup akcesoriów komputerowych, w tym programów i licencji","0,00","1 278,00","1 278,00"]
[null,null,"6067","Wydatki na zakupy inwestycyjne jednostek budżetowych","0,00","5 762,00","5 762,00"]
[null,null,"6069","Wydatki na zakupy inwestycyjne jednostek budżetowych","0,00","2 382,00","2 382,00"]
["852",null,null,"Pomoc społeczna","19 586 790,00","20 000,00","19 606 790,00"]
[null,"85295",null,"Pozostała działalność","1 525 553,00","20 000,00","1 545 553,00"]
[null,null,"4300","Zakup usług pozostałych","14 000,00","20 000,00","34 000,00"]
["900",null,null,"Gospodarka komunalna i ochrona środowiska","4 817 826,00",35081,4852907]
[null,"90003",null,"Oczyszczanie miast i wsi","803 194,00",35081,838275]
[null,null,"4300","Zakup usług pozostałych","803 194,00",35081,838275]
["Ogółem:",{"$nulls":4},"11 819,00"]
[]
[null,null,null,"Plan wydatków po zmianie – 101 208 879,13 zł"]