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[null,"WYKONANIE DOCHODÓW I WYDATKÓW\n MIASTA OSTRÓDY NA 30.06.2011 ROK "]
[{"$nulls":4},"w złotych"]
["Lp","WYSZCZEGÓLNIENIE","   BUDŻET 2011",null,"WYKONANIE 30.06.2011","      %       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:",110108967,116008368,49100197,42.32,105.36]
[null,"- dochody własne bez udziałów",19093020,21071206,9426498,44.74,110.36]
[null,"- udziały w dochodach budżetu państwa",18400000,18400000,7427384,40.37,100]
[null,"- subwencja ogólna",20472152,20648680,12295240,59.54,100.86]
[null,"- dot. cel. na zad. zlec.i powierz.\nz zakresu adm.rządowej",11760715,11574413,6068643,52.43,98.42]
[null,"- dot.cel.na zad.real.na podst.porozumień z adm.rządową","-",15000,15000,100,"-"]
[null,"- dot.cel.na zad.real.na podst.porozumień między j.s.t.",1833220,2103596,1318696,62.69,114.75]
[null,"- dotacje celowe na zadania własne",2057182,2897469,2344868,80.93,140.85]
[null,"- środki unijne na zadania bieżące",983648,2181932,403221,18.48,221.82]
[null,"- dotacje cel.w ram. progr. z udz. śr. UE","-",61511,42538,69.16,"-"]
[null,"- środki unijne na inwestycje",35509030,37054561,9758109,26.33,104.35]
[null,"z dochodów ogółem przypada na:"]
[null,"- dochody bieżące",71728279,75949649,38606820,50.83,105.89]
[null,"- dochody majątkowe ",38380688,40058719,10493377,26.19,104.37]
[2," Wydatki ogółem, w tym:",126803031,132702432,59077644,44.52,104.65]
[null,"1) Wydatki bieżące, w tym:",71528279,75799881,36751341,48.48,105.97]
[null,"- obsługa długu",900000,900000,485983,54,100]
[null,"2) Wydatki majątkowe, w tym:",55274752,56902551,22326303,39.24,102.94]
[null,"- inwestycyjno - modernizacyjne",55274752,56436651,22076403,39.12,102.1]
[null,"- pozostałe wydatki majątkowe","-",465900,249900,53.64,"-"]
[3,"Nadwyżka (+) ; niedobór (-)",-16694064,-16694064,-9977447,59.77,100]
[4,"Spłaty kredytów, pożyczek",4665941,4546470,2000013,43.99,97.44]
[5,"Źródła sfinansowania deficytu:",21360005,21240534,14385903,67.73,99.44]
[null,"- kredyty, pożyczki",21000000,21000000,13846265,65.93,100]
[null,"- inne - wolne środki",360005,240534,539638,224.35,66.81]