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["ZAŁĄCZNIK NR 2 DO UCHWAŁY RADY MIEJSKIEJ W OSTRÓDZIE        NR XVI / 86 / 2011 Z DNIA 9 GRUDNIA 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","8 110 675,00","- 1 192 526,00","6 918 149,00"]
[null,"60014",null,"Drogi publiczne powiatowe","1 000 000,00","0,00","1 000 000,00"]
[null,null,"4270","Zakup usług remontowych","155 000,00","15 000,00","170 000,00"]
[null,null,"4300","Zakup usług pozostałych","845 000,00","- 15 000,00","830 000,00"]
[null,"60016",null,"Drogi publiczne gminne","4 943 449,00","- 1 192 526,00","3 750 923,00"]
[null,null,"6050","Wydatki inwestycyjne jednostek budżet.  – ul. Plebiscytowa ( chodnik)","800 000,00","- 100 000,00","700 000,00"]
[null,null,"6057","Wydatki inwestycyjne jednostek budżet.  - ul. Osiedlowa","2 574 526,00","- 768 123,00","1 806 403,00"]
[null,null,"6059","Wydatki inwestycyjne jednostek budżet.\n - ul. Osiedlowa","1 168 923,00","- 324 403,00","844 520,00"]
["630",null,null,"Turystyka","45 094 469,50","3 678 686,00","48 773 155,50"]
[null,"63095",null,"Pozostała działalność","44 917 400,00","3 678 686,00","48 596 086,00"]
[null,null,"6057","Wydatki inwestycyjne jednostek budżetowych","29 049 345,00","2 362 859,00","31 412 204,00"]
[null,null,"6059","Wydatki inwestycyjne jednostek budżetowych","15 149 004,00","1 315 827,00","16 464 831,00"]
["700",null,null,"Gospodarka mieszkaniowa","3 126 030,00","- 60 000,00","3 066 030,00"]
[null,"70001",null,"Zakłady gospodarki mieszkaniowej","2 614 000,00","- 60 000,00","2 554 000,00"]
[null,null,"4300","Zakup usług pozostałych","1 020 000,00","- 100 000,00","920 000,00"]
[null,null,"4400","Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe","513 500,00","40 000,00","553 500,00"]
["710",null,null,"Działalność usługowa","245 000,00","93 000,00","338 000,00"]
[null,"71035",null,"Cmentarze","245 000,00","93 000,00","338 000,00"]
[null,null,"4300","Zakup usług pozostałych","244 600,00","93 000,00","337 600,00"]
["801",null,null,"Oświata i wychowanie","27 758 549,00","16 453,00","27 775 002,00"]
[null,"80101",null,"Szkoły podstawowe","13 445 655,00","- 431,00","13 445 224,00"]
[null,null,"4010","Wynagrodzenia osobowe pracowników","8 943 757,00","11 101,00","8 954 858,00"]
[null,null,"4110","Składki na ubezpieczenia społeczne","1 445 405,00","- 1 221,00","1 444 184,00"]
[null,null,"4120","Składki na Fundusz Pracy","229 148,00","- 3 340,00","225 808,00"]
[null,null,"4210","Zakup materiałów i wyposażenia","362 273,00","- 6 971,00","355 302,00"]
[null,"80103",null,"Oddziały przedszkolne w szkołach podstawowych","340 205,00","19 838,00","360 043,00"]
[null,null,"4010","Wynagrodzenia osobowe pracowników","260 267,00","17 136,00","277 403,00"]
[null,null,"4110","Składki na ubezpieczenia społeczne","41 522,00","2 702,00","44 224,00"]
[null,"80110",null,"Gimnazja","7 818 194,00","- 2 954,00","7 815 240,00"]
[null,null,"4010","Wynagrodzenia osobowe pracowników","4 583 491,00","- 2 954,00","4 580 537,00"]
["852",null,null,"Pomoc społeczna","20 198 069,00","- 210 357,00","19 987 712,00"]
[null,"85203",null,"Ośrodki wsparcia","840 000,00","13 440,00","853 440,00"]
[null,null,"2830","Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji pozostałym jednostkom nie zaliczanym do sektora finansów publicznych","360 000,00","5 760,00","365 760,00"]
[null,null,"4210","Zakup materiałów i wyposażenia","33 859,00","7 000,00","40 859,00"]
[null,null,"4300","Zakup usług pozostałych","26 000,00","680,00","26 680,00"]
[null,"85214",null,"Zasiłki i pomoc w naturze oraz składki na ubezpieczenia emerytalne i rentowe","1 334 442,00","- 62 466,00","1 271 976,00"]
[null,null,"3110","Świadczenia społeczne","1 319 442,00","- 61 099,00","1 258 343,00"]
[null,null,"4300","Zakup usług pozostałych","15 000,00","- 1 367,00","13 633,00"]
[null,"85216",null,"Zasiłki stałe","1 182 317,00","- 222 407,00","959 910,00"]
[null,null,"3110","Świadczenia społeczne","1 182 317,00","- 222 407,00","959 910,00"]
[null,"85219",null,"Ośrodki pomocy społecznej","1 947 297,00","- 7 633,00","1 939 664,00"]
[null,null,"4270","Zakup usług remontowych","45 000,00","- 7 633,00","37 367,00"]
[null,"85295",null,"Pozostała działalność","1 477 791,00","68 709,00","1 546 500,00"]
[null,null,"3110","Świadczenia społeczne","1 293 992,00","68 709,00","1 362 701,00"]
["854",null,null,"Edukacyjna opieka wychowawcza","1 856 551,00","- 18 301,00","1 838 250,00"]
[null,"85401",null,"Świetlice szkolne","975 198,00","- 16 453,00","958 745,00"]
[null,null,"4010","Wynagrodzenia osobowe pracowników","742 719,00","- 13 218,00","729 501,00"]
[null,null,"4110","Składki na ubezpieczenia społeczne","117 689,00","- 2 649,00","115 040,00"]
[null,null,"4120","Składki na Fundusz Pracy","19 095,00","- 586,00","18 509,00"]
[null,"85415",null,"Pomoc materialna dla uczniów","789 353,00","- 1 848,00","787 505,00"]
[null,null,"3260","Inne formy pomocy dla uczniów","62 335,00","- 1 848,00","60 487,00"]
["900",null,null,"Gospodarka komunalna i ochrona środowiska","8 905 982,00","- 2 464 512,00","6 441 470,00"]
[null,"90019",null,"Wpływy i wydatki związane\n z gromadzeniem środków z opłat\n I kar za korzystanie ze środowiska","111 000,00","21 648,00","132 648,00"]
[null,null,"4210","Zakup materiałów i wyposażenia","6 000,00","- 5 000,00","1 000,00"]
[null,null,"4300","Zakup usług pozostałych","105 000,00","26 648,00","131 648,00"]
[null,"90095",null,"Pozostała działalność","5 994 982,00","- 2 486 160,00","3 508 822,00"]
[null,null,"6050","Wydatki inwestycyjne jednostek budżet. - ul. 11 Listopada ","760 000,00","- 680 000,00","80 000,00"]
[null,null,"6057","Wydatki inwestycyjne jednostek budżet. - rewitalizacja dworca","1 974 197,00","- 1 594 736,00","379 461,00"]
[null,null,"6059","Wydatki inwestycyjne jednostek budżet. - rewitalizacja dworca i koszary","1 545 017,00","- 211 424,00","1 333 593,00"]
["926",null,null,"Kultura fizyczna","2 941 599,00","0,00","2 941 599,00"]
[null,"92601",null,"Obiekty sportowe","2 341 599,00","0,00","2 341 599,00"]
[null,null,"4010","Wynagrodzenia osobowe pracowników","880 000,00","8 009,00","888 009,00"]
[null,null,"4040","Dodatkowe wynagrodzenie roczne","63 000,00","- 3 009,00","59 991,00"]
[null,null,"4110","Składki na ubezpieczenia społeczne","144 185,00","- 5 000,00","139 185,00"]
[null,null,"4140","Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych","11 000,00","700,00","11 700,00"]
[null,null,"4260","Zakup energii","414 450,00","- 10 400,00","404 050,00"]
[null,null,"4300","Zakup usług pozostałych","198 800,00","15 000,00","213 800,00"]
[null,null,"4380","Zakup usług obejmujących tłumaczenia","1 000,00","- 800,00","200,00"]
[null,null,"4410","Podróże służbowe krajowe","7 000,00","700,00","7 700,00"]
[null,null,"4420","Podróże służbowe zagraniczne","1 500,00","- 1 000,00","500,00"]
[null,null,"4700","Szkolenia pracowników niebędących członkami korpusu służby cywilnej ","5 000,00","- 4 200,00","800,00"]
["Ogółem:",null,null,null,"132 953 925,61","- 157 557,00","132 796 368,61"]
[]
["Plan wydatków po zmianie – 132 796 368,61 zł"]