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[null,null,"WYDATKI MAJĄTKOWE \n MIASTA OSTRÓDY NA 31.12.2009 ROK "]
[null,null,"w złotych"]
["LP","DZIAŁ","WYSZCZEGÓLNIENIE","   BUDŻET 2009",null,"WYKONANIE 31.12.2009  ","%\n6:5","%\n5:4"]
[null,null,null,"Z UCH. RADY MIEJSKIEJ","PO\nZMIANACH"]
[1,2,3,4,5,6,7,8]
[1,600," Transport i łączność",4750000,4374000,4367211,99.8,92.1]
[2,630," Turystyka ",21656000,2702939,1454968,53.8,12.5]
[3,700," Gospodarka mieszkaniowa",3200000,2273000,2250967,99,71]
[4,710," Działalność usługowa","-",30000,30000,100,"-"]
[5,750," Administracja publiczna",849000,1037000,1036819,100,122.1]
[6,754," Bezpieczeństwo publiczne",425000,391400,390445,99.8,92.1]
[7,801," Oświata i wychowanie",1059500,1020600,1018071,99.8,96.3]
[8,851," Ochrona zdrowia",20000,20000,20000,100,100]
[9,852," Pomoc społeczna",1302000,42810,27341,63.9,3.3]
[10,900," Gospodarka komunalna \n i ochrona środowiska",4515000,1580000,1578899,99.3,35]
[11,926," Kultura fizyczna i sport",1150000,2691000,2682842,99.7,234]
["   Ogółem:",null,null,38926500,16162749,14857563,91.9,41.5]
["                 ŹRÓDŁA FINANSOWANIA W/W ZADAŃ",null,null,38926500]
[]
[]
["LP",null,"WYSZCZEGÓLNIENIE","PLAN","WYKONANIE","% REAL.","STRUKT. WYKON.","STRUKT. PLANU"]
[]
[1,null,2,3,4,5,6,7]
[1,null," Środki własne",4614289,4236133,91.8,28.5,28.5]
[2,null," Kredyty",9381514,9123931,97.3,61.4,58.1]
[3,null," Środki unijne",669446,"-","-","-",4.1]
[4,null,"\n Środki z innych źródeł",1497500,1497499,100,10.1,9.3]
["Ogółem:",null,null,16162749,14857563,91.9,100,100]