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["ZAŁĄCZNIK NR 2 DO ZARZĄDZENIA NR 63 / 2011\nBURMISTRZA MIASTA OSTRÓDY Z DNIA 31 MARCA 2011 ROKU\n"]
[]
["Zmiany w planie wydatków"]
[]
["w złotych"]
[]
["Dział","Rozdział","§","Wyszczególnienie"," Plan przed zmianą","Zmiany \nplanu","Plan po \nzmianie"]
["1","2","3","4","5 ","6","7"]
["750",null,null,"Administracja publiczna","8 467 188,00","34 736,00","8 501 924,00"]
[null,"75056",null,"Spis powszechny i inne","0,00","34 736,00","34 736,00"]
[null,null,"4010","Wynagrodzenia osobowe pracowników","0,00","18 400,00","18 400,00"]
[null,null,"4110","Składki na ubezpieczenia społeczne","0,00","4 355,00","4 355,00"]
[null,null,"4120","Składki na Fundusz Pracy","0,00","681,00","681,00"]
[null,null,"4170","Wynagrodzenia bezosobowe","0,00","10 100,00","10 100,00"]
[null,null,"4260","Zakup energii","0,00","500,00","500,00"]
[null,null,"4300","Zakup usług pozostałych","0,00","300,00","300,00"]
[null,null,"4370","Opłata z tytułu zakupu usług telekomunikacyjnych świadczonych w stacjonarnej publicznej sieci telefonicznej.","0,00","300,00","300,00"]
[null,null,"4410","Podróże służbowe krajowe","0,00","100,00","100,00"]
["852",null,null,"Pomoc społeczna","18 596 470,00","700,00","18 597 170,00"]
[null,"85203",null,"Ośrodki wsparcia","840 000,00","0,00","840 000,00"]
[null,null,"4210","Zakup materiałów i wyposażenia","32 000,00","- 651,00","31 349,00"]
[null,null,"4440","Odpisy na zakładowy fundusz świadczeń socjalnych","10 653,00","651,00","11 304,00"]
[null,"85212",null,"Świadczenia rodzinne, świadczenia\nz funduszu alimentacyjnego oraz składki na ubezpieczenia emerytalne  i rentowe z ubezpieczenia społecz.","10 551 578,00","0,00","10 551 578,00"]
[null,null,"4210","Zakup materiałów i wyposażenia","22 616,00","- 236,00","22 380,00"]
[null,null,"4440","Odpisy na zakładowy fundusz świadczeń socjalnych","7 510,00","236,00","7 746,00"]
[null,"85219",null,"Ośrodki pomocy społecznej","1 893 330,00","700,00","1 894 030,00"]
[null,null,"4010","Wynagrodzenia osobowe pracowników","1 272 055,00","690,00","1 272 745,00"]
[null,null,"4210","Zakup materiałów i wyposażenia","73 000,00","10,00","73 010,00"]
[null,"85228",null,"Usługi opiekuńcze i specjalistyczne usługi opiekuńcze","884 003,00","0,00","884 003,00"]
[null,null,"4010","Wynagrodzenia osobowe pracowników","97 053,00","- 276,00","96 777,00"]
[null,null,"4440","Odpisy na zakładowy fundusz świadczeń socjalnych","6 461,00","276,00","6 737,00"]
["Ogółem:",{"$nulls":4},"35 436,00"]
[]
["Plan wydatków po zmianie – 127 690 234,00 zł"]