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["ZAŁĄCZNIK NR 2 DO ZARZĄDZENIA BURMISTRZA MIASTA OSTRÓDY\n NR 169 / 2011 Z DNIA 17 LISTOPADA 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"]
["851",null,null,"Ochrona zdrowia","850 794,00","- 146,00","850 648,00"]
[null,"85195",null,"Pozostała działalność","21 700,00","- 146,00","21 554,00"]
[null,null,"4210","Zakup materiałów i wyposażenia","887,00","- 146,00","741,00"]
["852",null,null,"Pomoc społeczna","19 003 287,00","1 194 782,00","20 198 069,00"]
[null,"85212",null,"Świadczenia rodzinne, świadczenia\nz funduszu alimentacyjnego oraz składki na ubezpieczenia emerytalne\ni rentowe z ubezpieczenia społecznego","10 101 983,00","691 119,00","10 793 102,00"]
[null,null,"3110","Świadczenia społeczne","9 747 776,00","670 385,00","10 418 161,00"]
[null,null,"4010","Wynagrodzenia osobowe pracowników","219 600,00","3 000,00","222 600,00"]
[null,null,"4110","Składki na ubezpieczenia społeczne","36 880,00","463,00","37 343,00"]
[null,null,"4120","Składki na Fundusz Pracy","5 843,00","74,00","5 917,00"]
[null,null,"4210","Zakup materiałów i wyposażenia","11 454,00","1 000,00","12 454,00"]
[null,null,"4260","Zakup energii","4 600,00","1 000,00","5 600,00"]
[null,null,"4270","Zakup usług remontowych","2 000,00","13 000,00","15 000,00"]
[null,null,"4300","Zakup usług pozostałych","36 000,00","1 000,00","37 000,00"]
[null,null,"4370","Opłata z tytułu zakupu usług telekomunikacyjnych świadczonych w stacjonarnej publicznej sieci telefonicznej.","4 200,00","1 197,00","5 397,00"]
[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.","168 965,00","- 3 929,00","165 036,00"]
[null,null,"4130","Składki na ubezpieczenie zdrowotne","168 965,00","- 3 929,00","165 036,00"]
[null,"85214",null,"Zasiłki i pomoc w naturze oraz składki na ubezpieczenia emerytalne\ni rentowe","1 198 768,00","135 674,00","1 334 442,00"]
[null,null,"3110","Świadczenia społeczne","1 183 768,00","135 674,00","1 319 442,00"]
[null,"85216",null,"Zasiłki stałe","931 897,00","250 420,00","1 182 317,00"]
[null,null,"3110","Świadczenia społeczne","931 897,00","250 420,00","1 182 317,00"]
[null,"85219",null,"Ośrodki pomocy społecznej","1 898 230,00","49 067,00","1 947 297,00"]
[null,null,"4010","Wynagrodzenia osobowe pracowników","1 268 848,00","49 077,00","1 317 925,00"]
[null,null,"4210","Zakup materiałów i wyposażenia","76 178,00","- 10,00","76 168,00"]
[null,"85228",null,"Usługi opiekuńcze i specjalistyczne usługi opiekuńcze","955 882,00","- 8 528,00","947 354,00"]
[null,null,"4010","Wynagrodzenia osobowe pracowników","95 147,00","- 7 906,00","87 241,00"]
[null,null,"4110","Składki na ubezpieczenia społeczne","16 890,00","- 258,00","16 632,00"]
[null,null,"4120","Składki na Fundusz Pracy","2 657,00","- 364,00","2 293,00"]
[null,"85295",null,"Pozostała działalność","1 396 832,00","80 959,00","1 477 791,00"]
[null,null,"3110","Świadczenia społeczne","1 213 033,00","80 959,00","1 293 992,00"]
["Ogółem:",{"$nulls":4},"1 194 636,00"]
[]
["Plan wydatków po zmianie – 132 953 925,61 zł"]