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["ZAŁĄCZNIK NR 2 DO ZARZĄDZENIA BURMISTRZA MIASTA OSTRÓDY\n NR 136 / 2011 Z DNIA 12 WRZEŚNIA 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"]
["751",null,null,"Urzędy naczelnych organów władzy państwowej, kontroli i ochrony prawa oraz sądownictwa","5 609,00","24 957,00","30 566,00"]
[null,"75108",null,"Wybory do Sejmu i Senatu","0,00","24 957,00","24 957,00"]
[null,null,"4110","Składki na ubezpieczenia społeczne","0,00","1 474,00","1 474,00"]
[null,null,"4120","Składki na Fundusz Pracy","0,00","235,00","235,00"]
[null,null,"4170","Wynagrodzenia bezosobowe","0,00","9 706,00","9 706,00"]
[null,null,"4210","Zakup materiałów i wyposażenia","0,00","8 942,00","8 942,00"]
[null,null,"4260","Zakup energii","0,00","300,00","300,00"]
[null,null,"4300","Zakup usług pozostałych","0,00","4 000,00","4 000,00"]
[null,null,"4370","Opłata z tytułu zakupu usług telekomunikacyjnych świadczonych w stacjonarnej publicznej sieci telefonicznej.","0,00","300,00","300,00"]
["852",null,null,"Pomoc społeczna","18 461 305,00","171 000,00","18 632 305,00"]
[null,"85216",null,"Zasiłki stałe","635 867,00","171 000,00","806 867,00"]
[null,null,"3110","Świadczenia społeczne","635 867,00","171 000,00","806 867,00"]
["Ogółem:",{"$nulls":4},"195 957,00"]
[]
["Plan wydatków po zmianie – 131 318 253,61 zł"]