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["ZAŁĄCZNIK NR 1 DO ZARZĄDZENIA BURMISTRZA MIASTA OSTRÓDY \nNR 101 / 2011 Z DNIA 30 CZERWCA 2011 ROKU\n"]
[]
["Zmiany w planie dochodów"]
[]
["w złotych"]
[]
["Dział","Rozdział","§","Wyszczególnienie"," Plan przed zmianą","Zmiany \nplanu","Plan po \nzmianie"]
["1","2","3","4","5 ","6","7"]
["854",null,null,"Edukacyjna opieka wychowawcza","361 921,00","45 541,00","407 462,00"]
[null,"85415",null,"Pomoc materialna dla uczniów","361 921,00","45 541,00","407 462,00"]
[null,null,"2030","Dotacje celowe otrzymane z budżetu państwa na realizację własnych zadań bieżących gmin (związków gmin)","361 921,00","45 541,00","407 462,00"]
["Ogółem:",{"$nulls":4},"45 541,00"]
[]
["Plan dochodów po zmianie – 116 008 367,61  zł"]
[]
[]
["Zmiany w planie wydatków"]
["w złotych"]
[]
["Dział","Rozdział","§","Wyszczególnienie"," Plan przed zmianą","Zmiany \nplanu","Plan po \nzmianie"]
["1","2","3","4","5 ","6","7"]
["854",null,null,"Edukacyjna opieka wychowawcza","1 475 130,00","45 541,00","1 520 671,00"]
[null,"85415",null,"Pomoc materialna dla uczniów","413 742,00","45 541,00","459 283,00"]
[null,null,"3260","Inne formy pomocy dla uczniów","0,00","45 541,00","45 541,00"]
["Ogółem:",{"$nulls":4},"45 541,00"]
[]
["Plan wydatków po zmianie – 132 702 431,61  zł"]