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["ZAŁĄCZNIK NR 2 DO UCHWAŁY RADY MIEJSKIEJ W OSTRÓDZIE \nNR VIII / 39 / 2011 Z DNIA 19 KWIETNIA 2011 ROKU"]
[]
["Zmiany w planie wydatków"]
[]
[{"$nulls":6},"w złotych"]
[]
["Dział","Rozdział","§","Wyszczególnienie","Plan przed zmianą","Zmiany \nplanu","Plan po \nzmianie"]
["1","2","3","4",5,6,7]
["600",null,null,"Transport i łączność","5 799 612,00","132 331,00","5 931 943,00"]
[null,"60004",null,"Lokalny transport zbiorowy","1 112 012,00","132 331,00","1 244 343,00"]
[null,null,"4300","Zakup usług pozostałych","1 112 012,00","132 331,00","1 244 343,00"]
["630",null,null,"Turystyka","47 529 622,00","49 933,50","47 579 555,50"]
[null,"63001",null,"Ośrodki informacji turystycznej","122 633,00","49 933,50","172 566,50"]
[null,null,"2339","Dotacje celowe przekazane do samorządu województwa na zadania bieżące realizowane na podstawie porozumień (umów) między jednostkami samorządu terytorialnego","8 633,00","- 8 633,00","0,00"]
[null,null,"4217","Zakup materiałów i wyposażenia","0,00","30 727,50","30 727,50"]
[null,null,"4219","Zakup materiałów i wyposażenia","0,00","5 422,50","5 422,50"]
[null,null,"4277","Zakup usług remontowych","0,00","1 700,00","1 700,00"]
[null,null,"4279","Zakup usług remontowych","0,00","300,00","300,00"]
[null,null,"4307","Zakup usług pozostałych","0,00","17 340,00","17 340,00"]
[null,null,"4309","Zakup usług pozostałych","0,00","3 060,00","3 060,00"]
[null,null,"4430","Różne opłaty i składki","39 000,00","16,50","39 016,50"]
["700",null,null,"Gospodarka mieszkaniowa","1 979 530,00","0,00","1 979 530,00"]
[null,"70001",null,"Zakłady gospodarki mieszkaniowej","1 600 000,00","0,00","1 600 000,00"]
[null,null,"4260","Zakup energii","0,00","100 000,00","100 000,00"]
[null,null,"4270","Zakup usług remontowych","0,00","200 000,00","200 000,00"]
[null,null,"4300","Zakup usług pozostałych","1 600 000,00","- 300 000,00","1 300 000,00"]
["750",null,null,"Administracja publiczna","8 501 924,00","- 20 166,00","8 481 758,00"]
[null,"75022",null,"Rady gmin (miast i miast na prawach powiatu)","428 862,00","- 20 000,00","408 862,00"]
[null,null,"3030","Różne wydatki na rzecz osób fizycznych ","385 862,00","- 20 000,00","365 862,00"]
[null,"75023",null,"Urzędy gmin (miast i miast na prawach powiatu)","5 825 269,00","- 166,00","5 825 103,00"]
[null,null,"3020","Wydatki osobowe niezaliczone do wynagrodzeń","8 400,00","18 600,00","27 000,00"]
[null,null,"4040","Dodatkowe wynagrodzenie roczne","281 406,00","- 21 617,00","259 789,00"]
[null,null,"4440","Odpisy na zakładowy fundusz świadczeń socjalnych","83 478,00","2 851,00","86 329,00"]
["754",null,null,"Bezpieczeństwo publiczne i ochrona przeciwpożarowa","1 036 088,00","0,00","1 036 088,00"]
[null,"75416",null,"Straż gminna (miejska)","963 008,00","0,00","963 008,00"]
[null,null,"4300","Zakup usług pozostałych","25 360,00","- 652,00","24 708,00"]
[null,null,"4440","Odpisy na zakładowy fundusz świadczeń socjalnych","14 845,00","652,00","15 497,00"]
["851",null,null,"Ochrona zdrowia","864 507,00","0,00","864 507,00"]
[null,"85154",null,"Przeciwdziałanie alkoholizmowi","792 894,00","0,00","792 894,00"]
[null,null,"4420","Podróże służbowe zagraniczne","1 000,00","- 185,00","815,00"]
[null,null,"4440","Odpisy na zakładowy fundusz świadczeń socjalnych","4 191,00","185,00","4 376,00"]
["852",null,null,"Pomoc społeczna","18 597 170,00","0,00","18 597 170,00"]
[null,"85205",null,"Zadania w zakresie przeciwdziałania przemocy w rodzinie","18 300,00","0,00","18 300,00"]
[null,null,"4410","Podróże służbowe krajowe","0,00","1 500,00","1 500,00"]
[null,null,"4440","Odpisy na zakładowy fundusz świadczeń socjalnych","1 500,00","- 1 500,00","0,00"]
[null,"85212",null,"Świadczenia rodzinne, świadczenia\nz funduszu alimentacyjneego oraz składki na ubezpieczenia emerytalne i rentowe\nz ubezpieczenia społecznego","10 551 578,00","0,00","10 551 578,00"]
[null,null,"4210","Zakup materiałów i wyposażenia","22 380,00","- 94,00","22 286,00"]
[null,null,"4440","Odpisy na zakładowy fundusz świadczeń socjalnych","7 746,00","94,00","7 840,00"]
[null,"85219",null,"Ośrodki pomocy społecznej","1 894 030,00","0,00","1 894 030,00"]
[null,null,"4210","Zakup materiałów i wyposażenia","73 010,00","- 3 732,00","69 278,00"]
[null,null,"4440","Odpisy na zakładowy fundusz świadczeń socjalnych","35 103,00","3 732,00","38 835,00"]
[null,"85228",null,"Usługi opiekuńcze i specjalistyczne usługi opiekuńcze","884 003,00","0,00","884 003,00"]
[null,null,"4210","Zakup materiałów i wyposażenia","2 500,00","- 9,00","2 491,00"]
[null,null,"4440","Odpisy na zakładowy fundusz świadczeń socjalnych","6 737,00","9,00","6 746,00"]
[null,"85295",null,"Pozostała działalność","1 043 302,00","0,00","1 043 302,00"]
[null,null,"4210","Zakup materiałów i wyposażenia","3 849,00","- 146,00","3 703,00"]
[null,null,"4440","Odpisy na zakładowy fundusz świadczeń socjalnych","3 318,00","146,00","3 464,00"]
["853",null,null,"Pozostałe zadania w zakresie polityki społecznej","108 106,00","216 091,00","324 197,00"]
[null,"85395",null,"Pozostała działalność","108 106,00","216 091,00","324 197,00"]
[null,null,"4017","Wynagrodzenia osobowe pracowników","18 148,00","20 882,00","39 030,00"]
[null,null,"4019","Wynagrodzenia osobowe pracowników","3 202,00","3 685,00","6 887,00"]
[null,null,"4110","Składki na ubezpieczenia społeczne","0,00","1 570,00","1 570,00"]
[null,null,"4117","Składki na ubezpieczenia społeczne","3 117,00","3 398,00","6 515,00"]
[null,null,"4119","Składki na ubezpieczenia społeczne","550,00","600,00","1 150,00"]
[null,null,"4120","Składki na Fundusz Pracy","0,00","249,00","249,00"]
[null,null,"4127","Składki na Fundusz Pracy","499,00","538,00","1 037,00"]
[null,null,"4129","Składki na Fundusz Pracy","88,00","95,00","183,00"]
[null,null,"4170","Wynagrodzenia bezosobowe","0,00","13 181,00","13 181,00"]
[null,null,"4177","Wynagrodzenia bezosobowe","5 759,00","13 574,00","19 333,00"]
[null,null,"4179","Wynagrodzenia bezosobowe","1 017,00","2 395,00","3 412,00"]
[null,null,"4210","Zakup materiałów i wyposażenia","0,00","2 000,00","2 000,00"]
[null,null,"4217","Zakup materiałów i wyposażenia","8 488,00","32 133,00","40 621,00"]
[null,null,"4219","Zakup materiałów i wyposażenia","1 498,00","5 671,00","7 169,00"]
[null,null,"4220","Zakup środków żywności","0,00","6 000,00","6 000,00"]
[null,null,"4227","Zakup środków żywności","0,00","8 585,00","8 585,00"]
[null,null,"4229","Zakup środków żywności","0,00","1 515,00","1 515,00"]
[null,null,"4267","Zakup energii","0,00","3 110,00","3 110,00"]
[null,null,"4269","Zakup energii","0,00","549,00","549,00"]
[null,null,"4300","Zakup usług pozostałych","0,00","7 000,00","7 000,00"]
[null,null,"4307","Zakup usług pozostałych","55 369,00","74 655,00","130 024,00"]
[null,null,"4309","Zakup usług pozostałych","9 771,00","13 174,00","22 945,00"]
[null,null,"4357","Zakup usług dostępu do sieci Internet","0,00","247,00","247,00"]
[null,null,"4359","Zakup usług dostępu do sieci Internet","0,00","44,00","44,00"]
[null,null,"4367","Opłaty z tytułu zakupu usług telekomunikacyjnych świadczonych \nw ruchomej publicznej sieci telefonicznej","510,00","354,00","864,00"]
[null,null,"4369","Opłaty z tytułu zakupu usług telekomunikacyjnych świadczonych \nw ruchomej publicznej sieci telefonicznej","90,00","63,00","153,00"]
[null,null,"4377","Opłata z tytułu zakupu usług telekomunikacyjnych świadczonych \nw stacjonarnej publicznej sieci telefonicznej.","0,00","701,00","701,00"]
[null,null,"4379","Opłata z tytułu zakupu usług telekomunikacyjnych świadczonych \nw stacjonarnej publicznej sieci telefonicznej.","0,00","123,00","123,00"]
["854",null,null,"Edukacyjna opieka wychowawcza","1 113 209,00","361 921,00","1 475 130,00"]
[null,"85415",null,"Pomoc materialna dla uczniów","51 821,00","361 921,00","413 742,00"]
[null,null,"3240","Stypendia dla uczniów","51 821,00","361 921,00","413 742,00"]
["900",null,null,"Gospodarka komunalna i ochrona środowiska","7 140 690,00","0,00","7 140 690,00"]
[null,"90095",null,"Pozostała działalność","4 229 690,00","0,00","4 229 690,00"]
[null,null,"4010","Wynagrodzenia osobowe pracowników","180 000,00","- 40 000,00","140 000,00"]
[null,null,"4110","Składki na ubezpieczenia społeczne","29 452,00","- 322,00","29 130,00"]
[null,null,"4430","Różne opłaty i składki","50 000,00","40 000,00","90 000,00"]
[null,null,"4440","Odpisy na zakładowy fundusz świadczeń socjalnych","7 335,00","322,00","7 657,00"]
["921",null,null,"Kultura i ochrona dziedzictwa narodowego","2 473 480,00","2 500,00","2 475 980,00"]
[null,"92105",null,"Pozostałe zadania w zakresie kultury","67 000,00","20 000,00","87 000,00"]
[null,null,"4300","Zakup usług pozostałych","41 400,00","20 000,00","61 400,00"]
[null,"92116",null,"Biblioteki","625 000,00","- 17 500,00","607 500,00"]
[null,null,"2480","Dotacja podmiotowa z budżetu dla samorządowej instytucji kultury","625 000,00","- 17 500,00","607 500,00"]
["Ogółem:",{"$nulls":4},"742 610,50"]
[]
[]
[]
["Plan wydatków po zmianie – 128 432 844,50 zł"]