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[null,"WYKONANIE DOCHODÓW I WYDATKÓW\n MIASTA OSTRÓDY NA 31.12.2010 ROK "]
[{"$nulls":4},"w złotych"]
["Lp","WYSZCZEGÓLNIENIE","   BUDŻET 2010",null,"WYKONANIE 31.12.2010  ","      %       5:4","      %      4:3"]
[null,null,"Z UCH.\n R. M.\n"," PO \nZMIANACH\n"]
[1,2,3,4,5,6,7]
[1," Dochody ogółem, w tym:",105981286,91395288,83689076,91.57,86.24]
[null,"- dochody własne bez udziałów",19807200,19864520,19870862,100.53,100.29]
[null,"- udziały w dochodach budżetu państwa",18000000,18000000,18134654,100.75,100]
[null,"- subwencja ogólna",18957875,18852057,18852057,100,99.44]
[null,"- dot. cel. na zad. zlec. i powierz.\n  z zakresu adm. rządowej",11712282,12148915,12145121,99.97,103.73]
[null,"- dot.cel.na zad.real.na podst.porozumień \n  z adm. rządową","-",11850,11850,100,"-"]
[null,"- dot.cel.na zad.real.na podst.porozumień \n  między j.s.t.",1374531,1839131,1850718,100.63,133.8]
[null,"- dotacje celowe na zadania własne",2909164,5126662,4807306,93.77,176.22]
[null,"- środki unijne na zadania bieżące",332329,810575,436729,53.88,243.91]
[null,"- dotacja celowa w ram. progr. z udz. \n  środków UE","-",20271,19450,95.95,"-"]
[null,"- środki unijne na inwestycje",32887905,14721307,7560329,51.36,44.76]
[2," Wydatki ogółem, w tym:",124190525,101208879,93379539,92.26,81.49]
[null," 1) Wydatki bieżące, w tym:",68376211,72319960,71104553,98.32,105.77]
[null,"- obsługa długu",1300000,1000000,950562,95.06,76.92]
[null," 2) Wydatki majątkowe, w tym:",55814314,28888919,22274986,77.11,51.76]
[null,"- inwestycyjno - modernizacyjne",55094314,28436066,21822895,76.74,51.61]
[null,"- pozostałe wydatki majątkowe",720000,452853,452091,99.83,62.9]
[3," Nadwyżka (+) ; niedobór (-) (1 – 2)",-18209239,-9813591,-9690463,98.75,53.89]
[4," Źródła sfinansowania deficytu:\n ",18209239,9813591,9690463,98.75,53.89]
[null,"- kredyty, pożyczki",18209239,9813591,9690463,98.75,53.89]
[5," Przychody budżetu, w tym:",22494648,13800000,14206510,102.95,61.35]
[null,"- kredyty",22000000,13800000,13800000,100,62.73]
[null,"- inne wolne środki",494648,"-",406510,"-","-"]
[6," Rozchody budżetu, w tym:",4285409,3986409,3976409,99.75,93.02]
[null,"- spłaty kredytów",4285409,3986409,3976409,99.75,93.02]