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["ZAŁĄCZNIK NR 2 DO ZARZĄDZENIA BURMISTRZA MIASTA OSTRÓDY\n NR 117 / 2011 Z DNIA 11 SIERPNIA 2011 ROKU\n"]
[]
["Zmiany w planie wydatków"]
[]
["w złotych"]
[]
["Dział","Rozdział","§","Wyszczególnienie"," Plan przed zmianą","Zmiana \nplanu","Plan po \nzmianie"]
["1","2","3","4","5 ","6","7"]
["852",null,null,"Pomoc społeczna","17 769 224,00","596 296,00","18 365 520,00"]
[null,"85213",null,"Składki na ubezpieczenie zdrowotne opłacane za osoby pobierające niektóre świadczenia z pomocy społecznej, niektóre świadczenia rodzinne oraz za osoby uczestniczące w zajęciach w centrum integracji społecznej.","152 591,00","- 5 703,00","146 888,00"]
[null,null,"4130","Składki na ubezpieczenie zdrowotne","152 591,00","- 5 703,00","146 888,00"]
[null,"85214",null,"Zasiłki i pomoc w naturze oraz składki na ubezpieczenia emerytalne i rentowe","843 768,00","360 000,00","1 203 768,00"]
[null,null,"3110","Świadczenia społeczne","828 768,00","360 000,00","1 188 768,00"]
[null,"85295",null,"Pozostała działalność","1 135 132,00","241 999,00","1 377 131,00"]
[null,null,"3110","Świadczenia społeczne","951 333,00","241 999,00","1 193 332,00"]
["Razem:",null,null,null,"132 726 557,61","596 296,00","133 322 853,61"]
[]
["Plan wydatków po zmianie –  133 322 853,61 zł"]