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["ZAŁĄCZNIK NR 2 DO UCHWAŁY RADY MIEJSKIEJ W OSTRÓDZIE        NR XI / 62 / 2011 Z DNIA 29 SIERPNIA 2011 ROKU  "]
[]
["Zmiany w planie wydatków"]
[]
["w złotych"]
[]
["Dział","Rozdział","§","Wyszczególnienie","Plan przed zmianą","Zmiany \nplanu","Plan po \nzmianie"]
["1","2","3","4",5,6,7]
["600",null,null,"Transport i łączność","7 764 488,00","178 849,00","7 943 337,00"]
[null,"60016",null,"Drogi publiczne gminne","4 764 600,00","178 849,00","4 943 449,00"]
[null,null,"6057","Wydatki inwestycyjne jednostek budżetowych, w tym:","2 470 006,00","104 520,00","2 574 526,00"]
[null,null,null,"- ul. Turystyczna",720783,104520,825303]
[null,null,"6059","Wydatki inwestycyjne jednostek budżetowych, w tym:","1 094 594,00","74 329,00","1 168 923,00"]
[null,null,null,"- ul. Turystyczna",593907,74329,668236]
["630",null,null,"Turystyka","46 758 859,50","- 1 668 743,00","45 090 116,50"]
[null,"63095",null,"Pozostała działalność","46 586 143,00","- 1 668 743,00","44 917 400,00"]
[null,null,"6057","Wydatki inwestycyjne jednostek budżetowych, w tym:","31 083 334,00","- 2 033 989,00","29 049 345,00"]
[null,null,null,"- przebud. infr. tech. i drog. przy nab. jez. \n  Drwęckiego",3315051,802347,4117398]
[null,null,null,"- przebud. komplek. sport. - rekreac. przy ul. 3- go Maja",15861000,-2836336,13024664]
[null,null,"6059","Wydatki inwestycyjne jednostek budżetowych, w tym:","14 783 758,00","365 246,00","15 149 004,00"]
[null,null,null,"- infrastrukt drogowai tech. przy nab. jez. \n  Drwęckiego ",2668525,365246,3033771]
["700",null,null,"Gospodarka mieszkaniowa","3 112 030,00","0,00","3 112 030,00"]
[null,"70005",null,"Gospodarka gruntami i nieruchomościami","359 530,00","0,00","359 530,00"]
[null,null,"4170","Wynagrodzenia bezosobowe","5 000,00","5 000,00","10 000,00"]
[null,null,"4300","Zakup usług pozostałych","303 800,00","- 5 000,00","298 800,00"]
["750",null,null,"Administracja publiczna","8 500 181,00","0,00","8 500 181,00"]
[null,"75023",null,"Urzędy gmin (miast i miast na prawach powiatu)","5 825 103,00","0,00","5 825 103,00"]
[null,null,"4270","Zakup usług remontowych","40 000,00","- 5 000,00","35 000,00"]
[null,null,"4700","Szkolenia pracowników niebędących członkami korpusu służby cywilnej ","20 000,00","5 000,00","25 000,00"]
[null,"75075",null,"Promocja jednostek samorządu terytorialnego","1 876 494,00","0,00","1 876 494,00"]
[null,null,"3040","Nagrody o charakterze szczególnym niezaliczone do wynagrodzeń","10 000,00","- 5 000,00","5 000,00"]
[null,null,"4170","Wynagrodzenia bezosobowe","50 000,00","- 15 000,00","35 000,00"]
[null,null,"4177","Wynagrodzenia bezosobowe","18 395,00","80 150,00","98 545,00"]
[null,null,"4179","Wynagrodzenia bezosobowe","7 605,00","14 144,00","21 749,00"]
[null,null,"4217","Zakup materiałów i wyposażenia","183 950,00","2 233,00","186 183,00"]
[null,null,"4219","Zakup materiałów i wyposażenia","76 050,00","394,00","76 444,00"]
[null,null,"4300","Zakup usług pozostałych","160 787,00","20 000,00","180 787,00"]
[null,null,"4307","Zakup usług pozostałych","976 666,00","- 82 383,00","894 283,00"]
[null,null,"4309","Zakup usług pozostałych","299 041,00","- 14 538,00","284 503,00"]
["754",null,null,"Bezpieczeństwo publiczne i ochrona przeciwpożarowa","1 056 088,00","0,00","1 056 088,00"]
[null,"75416",null,"Straż gminna (miejska)","963 008,00","0,00","963 008,00"]
[null,null,"4360","Opłaty z tytułu zakupu usług telekomunikacyjnych świadczonych w ruchomej publicznej sieci telefonicznej","1 300,00","1 700,00","3 000,00"]
[null,null,"4370","Opłata z tytułu zakupu usług telekomunikacyjnych świadczonych w stacjonarnej publicznej sieci telefonicznej.","3 340,00","- 700,00","2 640,00"]
[null,null,"4410","Podróże służbowe krajowe","1 500,00","- 1 000,00","500,00"]
["801",null,null,"Oświata i wychowanie","28 295 987,00","80 372,00","28 376 359,00"]
[null,"80110",null,"Gimnazja","8 019 322,00","80 000,00","8 099 322,00"]
[null,null,"2540","Dotacja podmiotowa z budżetu dla niepublicznej jednostki systemu oświaty","857 437,00","80 000,00","937 437,00"]
[null,"80195",null,"Pozostała działalność","313 406,00","372,00","313 778,00"]
[null,null,"4170","Wynagrodzenia bezosobowe","2 800,00","372,00","3 172,00"]
["851",null,null,"Ochrona zdrowia","864 507,00","- 13 800,00","850 707,00"]
[null,"85154",null,"Przeciwdziałanie alkoholizmowi","792 894,00","- 13 800,00","779 094,00"]
[null,null,"4170","Wynagrodzenia bezosobowe","98 000,00","- 13 800,00","84 200,00"]
["852",null,null,"Pomoc społeczna","18 365 520,00","102 320,00","18 467 840,00"]
[null,"85205",null,"Zadania w zakresie przeciwdziałania przemocy w rodzinie","18 300,00","113 120,00","131 420,00"]
[null,null,"4110","Składki na ubezpieczenia społeczne","0,00","5 809,00","5 809,00"]
[null,null,"4120","Składki na Fundusz Pracy","0,00","937,00","937,00"]
[null,null,"4170","Wynagrodzenia bezosobowe","3 000,00","38 240,00","41 240,00"]
[null,null,"4300","Zakup usług pozostałych","3 600,00","68 134,00","71 734,00"]
[null,"85219",null,"Ośrodki pomocy społecznej","1 909 030,00","- 10 800,00","1 898 230,00"]
[null,null,"4010","Wynagrodzenia osobowe pracowników","1 272 745,00","- 3 897,00","1 268 848,00"]
[null,null,"4040","Dodatkowe wynagrodzenie roczne","103 620,00","- 6 103,00","97 517,00"]
[null,null,"4300","Zakup usług pozostałych","49 000,00","- 800,00","48 200,00"]
["900",null,null,"Gospodarka komunalna i ochrona środowiska","9 447 703,00","- 541 721,00","8 905 982,00"]
[null,"90095",null,"Pozostała działalność","6 536 703,00","- 541 721,00","5 994 982,00"]
[null,null,"6057","Wydatki inwestycyjne jednostek budżetowych","2 417 514,00","- 443 317,00","1 974 197,00"]
[null,null,null,"- rewital. infrast. tech. na terenie b. koszar",1142514,-783317,359197]
[null,null,null,"- rewital. budynku dworca kolejowego",1275000,340000,1615000]
[null,null,"6059","Wydatki inwestycyjne jednostek budżetowych, w tym:","1 643 421,00","- 98 404,00","1 545 017,00"]
[null,null,null,"- rewital. infrast. tech. na terenie b. koszar",1418421,-158404,1260017]
[null,null,null,"- rewital. budynku dworca kolejowego",225000,60000,285000]
["921",null,null,"Kultura i ochrona dziedzictwa narodowego","2 475 980,00","- 400 000,00","2 075 980,00"]
[null,"92120",null,"Ochrona zabytków i opieka nad zabytkami","400 000,00","- 400 000,00","0,00"]
[null,null,"6057","Wydatki inwestycyjne jednostek budżetowych","340 000,00","- 340 000,00","0,00"]
[null,null,"6059","Wydatki inwestycyjne jednostek budżetowych","60 000,00","- 60 000,00","0,00"]
["Ogółem:",{"$nulls":4},"- 2 262 723,00"]
[]
["Plan wydatków po zmianie – 131 060 130,61 zł"]