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["ZAŁĄCZNIK NR 2 DO ZARZĄDZENIA BURMISTRZA MIASTA OSTRÓDY\n NR 132 / 2011 Z DNIA 31 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"]
["600",null,null,"Transport i łączność","7 943 337,00","68 614,00","8 011 951,00"]
[null,"60004",null,"Lokalny transport zbiorowy","1 999 888,00","68 614,00","2 068 502,00"]
[null,null,"4300","Zakup usług pozostałych","1 999 888,00","68 614,00","2 068 502,00"]
[null,"60014",null,"Drogi publiczne powiatowe","1 000 000,00","0,00","1 000 000,00"]
[null,null,"4270","Zakup usług remontowych","150 000,00","1 000,00","151 000,00"]
[null,null,"4300","Zakup usług pozostałych","850 000,00","- 1 000,00","849 000,00"]
["750",null,null,"Administracja publiczna","8 500 181,00","0,00","8 500 181,00"]
[null,"75056",null,"Spis powszechny i inne","53 159,00","0,00","53 159,00"]
[null,null,"4110","Składki na ubezpieczenia społeczne","6 733,00","- 155,64","6 577,36"]
[null,null,"4120","Składki na Fundusz Pracy","1 066,00","- 268,28","797,72"]
[null,null,"4260","Zakup energii","500,00","300,00","800,00"]
[null,null,"4300","Zakup usług pozostałych","300,00","188,82","488,82"]
[null,null,"4410","Podróże służbowe krajowe","100,00","- 64,90","35,10"]
["754",null,null,"Bezpieczeństwo publiczne i ochrona przeciwpożarowa","1 056 088,00","0,00","1 056 088,00"]
[null,"75414",null,"Obrona cywilna","11 500,00","- 1 500,00","10 000,00"]
[null,null,"4210","Zakup materiałów i wyposażenia","4 000,00","- 1 000,00","3 000,00"]
[null,null,"4270","Zakup usług remontowych","2 000,00","- 500,00","1 500,00"]
[null,"75416",null,"Straż gminna (miejska)","963 008,00","1 500,00","964 508,00"]
[null,null,"4270","Zakup usług remontowych","10 000,00","1 500,00","11 500,00"]
["851",null,null,"Ochrona zdrowia","850 707,00","87,00","850 794,00"]
[null,"85195",null,"Pozostała działalność","21 613,00","87,00","21 700,00"]
[null,null,"4210","Zakup materiałów i wyposażenia","800,00","87,00","887,00"]
["852",null,null,"Pomoc społeczna","18 467 840,00","- 6 535,00","18 461 305,00"]
[null,"85213",null,"\nSkładki na ubezpieczenie zdrowotne opłacane za osoby pobierające niektóre świadczenia z pomocy społecznej, niektóre świadczenia rodzinne oraz za osoby uczestniczące \nw zajęciach w centrum integracji\nspołecznej.\n","146 888,00","- 6 535,00","140 353,00"]
[null,null,"4130","Składki na ubezpieczenie zdrowotne","146 888,00","- 6 535,00","140 353,00"]
["Ogółem:",{"$nulls":4},"62 166,00"]
[]
["Plan wydatków po zmianie –  131 122 296,61 zł"]