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[null,"WYKONANIE DOCHODÓW I WYDATKÓW\n MIASTA OSTRÓDY NA 31.12.2009 ROK "]
[{"$nulls":4},"w złotych"]
["Lp","WYSZCZEGÓLNIENIE","   BUDŻET 2009",null,"WYKONANIE 31.12.2009  ","      %       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:",86538463,74411486,73031365,98.1,86]
[null,"- dochody własne bez udziałów",17203600,17802137,17563369,98.7,103.5]
[null,"- udziały w dochodach budżetu państwa",18570000,17758024,17488686,98.5,95.6]
[null,"- subwencja ogólna",19075781,19097269,19097269,100,100.1]
[null,"- dot. cel. na zad. zlec.i powierz.\nz zakresu adm.rządowej",11981893,11534104,11532913,100,96.3]
[null,"- dot.cel.na zad.real.na podst.porozumień z adm.rządową","-",13000,13000,100,"-"]
[null,"- dot.cel.na zad.real.na podst.porozumień między j.s.t.",1435289,1715361,1732200,101,119.5]
[null,"- dotacje celowe na zadania własne",1738000,5015933,4797719,95.6,288.6]
[null,"- środki unijne na zadania bieżące","-",762331,762329,100,"-"]
[null,"- dotacja rozwojowa - zadania bieżące","-",43881,43880,100,"-"]
[null,"- środki unijne na inwestycje",16533900,669446,"-","-",4]
[2," Wydatki ogółem, w tym:",104561214,84154130,81631655,97,80.5]
[null,"1) Wydatki bieżące, w tym:",65634714,67991381,66774092,98.2,103.6]
[null,"- obsługa długu",820000,820000,805637,98.2,100]
[null,"2) Wydatki majątkowe, w tym:",38926500,16162749,14857563,91.9,41.5]
[null,"- inwestycyjno - modernizacyjne",37691500,15222749,13917567,91.4,40.4]
[null,"- pozostałe wydatki majątkowe",1235000,940000,939996,100,76.1]
[3,"Nadwyżka (+) ; niedobór (-)",-18022751,-9742644,-8600290,88.3,54.1]
[4,"Spłaty kredytów, pożyczek",2977249,2618486,2618486,100,87.9]
[5,"Źródła sfinansowania deficytu:",18022751,9742644,8600290,88.3,54.1]
[null,"- kredyty, pożyczki",18022751,9742644,8600290,88.3,54.1]
[null,"- inne - wolne środki","-","-","-","-","-"]