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["ZAŁĄCZNIK NR 2 DO UCHWAŁY RADY MIEJSKIEJ W OSTRÓDZIE        NR XVII / 92 / 2011 Z DNIA 28 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","6 918 149,00","- 1 018,00","6 917 131,00"]
[null,"60016",null,"Drogi publiczne gminne","3 750 923,00","- 1 018,00","3 749 905,00"]
[null,null,"4270","Zakup usług remontowych","175 000,00","203 900,00","378 900,00"]
[null,null,"4300","Zakup usług pozostałych","223 800,00","- 3 900,00","219 900,00"]
[null,null,"6050","Wydatki inwestycyjne jednostek budżet. – ul. Marii Skłodowskiej - Curie","700 000,00","- 238 000,00","462 000,00"]
[null,null,"6059","Wydatki inwestycyjne jednostek budżetowych","844 520,00","36 982,00","881 502,00"]
["630",null,null,"Turystyka","48 773 155,50","- 36 982,00","48 736 173,50"]
[null,"63001",null,"Ośrodki informacji turystycznej",177069.5,"0,00",177069.5]
[null,null,"4217","Zakup materiałów i wyposażenia",30727.5,-18328.5,12399]
[null,null,"4219","Zakup materiałów i wyposażenia",8775.5,-6586.5,2189]
[null,null,"6067","Wydatki na zakupy inwestycyjne jednostek budżetowych",0,18328.5,18328.5]
[null,null,"6069","Wydatki na zakupy inwestycyjne jednostek budżetowych",0,6586.5,6586.5]
[null,"63095",null,"Pozostała działalność","48 596 086,00","- 36 982,00","48 559 104,00"]
[null,null,"6057","Wydatki inwestycyjne jednostek budżetowych","31 412 204,00","20 264,00","31 432 468,00"]
[null,null,"6059","Wydatki inwestycyjne jednostek budżetowych","16 464 831,00","- 57 246,00","16 407 585,00"]
["700",null,null,"Gospodarka mieszkaniowa","3 148 296,00","237 194,00","3 385 490,00"]
[null,"70001",null,"Zakłady gospodarki mieszkaniowej","2 554 000,00","- 30 720,00","2 523 280,00"]
[null,null,"4270","Zakup usług remontowych","600 000,00","- 30 720,00","569 280,00"]
[null,"70005",null,"Gospodarka gruntami\ni nieruchomościami","441 796,00","267 914,00","709 710,00"]
[null,null,"6060","Wydatki na zakupy inwestycyjne jednostek budżetowych","0,00","267 914,00","267 914,00"]
["710",null,null,"Działalność usługowa","338 000,00","129 390,00","467 390,00"]
[null,"71035",null,"Cmentarze","338 000,00","129 390,00","467 390,00"]
[null,null,"4270","Zakup usług remontowych","400,00","56 408,00","56 808,00"]
[null,null,"4300","Zakup usług pozostałych","337 600,00","44 832,00","382 432,00"]
[null,null,"6060","Wydatki na zakupy inwestycyjne jednostek budżetowych","0,00","28 150,00","28 150,00"]
["750",null,null,"Administracja publiczna","8 560 181,00","- 28 000,00","8 532 181,00"]
[null,"75023",null,"Urzędy gmin (miast i miast na prawach powiatu)","5 885 103,00","- 28 000,00","5 857 103,00"]
[null,null,"6050","Wydatki inwestycyjne jednostek budżetowych","140 000,00","- 28 000,00","112 000,00"]
["752",null,null,"Obrona narodowa","1 000,00","- 1 000,00","0,00"]
[null,"75212",null,"Pozostałe wydatki obronne","1 000,00","- 1 000,00","0,00"]
[null,null,"4700","Szkolenia pracowników niebędących członkami korpusu służby cywilnej ","1 000,00","- 1 000,00","0,00"]
["754",null,null,"Bezpieczeństwo publiczne i ochrona przeciwpożarowa","1 061 088,00","3 143,00","1 064 231,00"]
[null,"75412",null,"Ochotnicze straże pożarne","52 580,00","3 143,00","55 723,00"]
[null,null,"4280","Zakup usług zdrowotnych","1 050,00","3 143,00","4 193,00"]
["801",null,null,"Oświata i wychowanie","27 775 002,00","- 73 976,00","27 701 026,00"]
[null,"80101",null,"Szkoły podstawowe","13 445 224,00","13 143,00","13 458 367,00"]
[null,null,"4010","Wynagrodzenia osobowe pracowników","8 954 858,00","8 143,00","8 963 001,00"]
[null,null,"4300","Zakup usług pozostałych","251 107,00","5 000,00","256 107,00"]
[null,"80103",null,"Oddziały przedszkolne w szkołach podstawowych","360 043,00","3 177,00","363 220,00"]
[null,null,"4010","Wynagrodzenia osobowe pracowników","277 403,00","3 127,00","280 530,00"]
[null,null,"4110","Składki na ubezpieczenia społeczne","44 224,00","50,00","44 274,00"]
[null,"80110",null,"Gimnazja","7 815 240,00","- 31 467,00","7 783 773,00"]
[null,null,"2540","Dotacja podmiotowa z budżetu dla niepublicznej jednostki systemu oświaty","897 437,00","- 1 467,00","895 970,00"]
[null,null,"4010","Wynagrodzenia osobowe pracowników","4 580 537,00","- 24 000,00","4 556 537,00"]
[null,null,"4110","Składki na ubezpieczenia społeczne","722 798,00","- 5 000,00","717 798,00"]
[null,null,"4120","Składki na Fundusz Pracy","109 922,00","- 1 000,00","108 922,00"]
[null,"80195",null,"Pozostała działalność","313 778,00","- 58 829,00","254 949,00"]
[null,null,"4010","Wynagrodzenia osobowe pracowników","133 115,00","- 2 840,00","130 275,00"]
[null,null,"4110","Składki na ubezpieczenia społeczne","20 844,00","- 877,00","19 967,00"]
[null,null,"4120","Składki na Fundusz Pracy","3 362,00","- 135,00","3 227,00"]
[null,null,"4170","Wynagrodzenia bezosobowe","4 457,00","- 72,00","4 385,00"]
[null,null,"4210","Zakup materiałów i wyposażenia","16 100,00","- 1 781,00","14 319,00"]
[null,null,"4300","Zakup usług pozostałych","133 900,00","- 51 124,00","82 776,00"]
[null,null,"4420","Podróże służbowe zagraniczne","2 000,00","- 2 000,00","0,00"]
["852",null,null,"Pomoc społeczna","20 087 117,00","- 25 975,00","20 061 142,00"]
[null,"85202",null,"Domy pomocy społecznej","735 179,00","- 25 975,00","709 204,00"]
[null,null,"4330","Zakup usług przez jednostki samorządu terytorialnego od innych jednostek samorządu terytorialnego","604 839,00","4 089,00","608 928,00"]
[null,null,"6050","Wydatki inwestycyjne jednostek budżetowych","130 340,00","- 30 064,00","100 276,00"]
[null,"85205",null,"Zadania w zakresie przeciwdziałania przemocy w rodzinie",126892,0,126892]
[null,null,"4170","Wynagrodzenia bezosobowe",40440,8634,49074]
[null,null,"4300","Zakup usług pozostałych",71734,-8634,63100]
["853",null,null,"Pozostałe zadania w zakresie polityki społecznej","710 459,00","85 350,00","795 809,00"]
[null,"85395",null,"Pozostała działalność","710 459,00","85 350,00","795 809,00"]
[null,null,"4307","Zakup usług pozostałych","286 126,00","72 547,50","358 673,50"]
[null,null,"4309","Zakup usług pozostałych","31 208,00","12 802,50","44 010,50"]
["854",null,null,"Edukacyjna opieka wychowawcza","1 838 250,00","72 367,00","1 910 617,00"]
[null,"85401",null,"Świetlice szkolne","958 745,00","- 3 177,00","955 568,00"]
[null,null,"4010","Wynagrodzenia osobowe pracowników","729 501,00","- 3 160,00","726 341,00"]
[null,null,"4110","Składki na ubezpieczenia społeczne","115 040,00","61,00","115 101,00"]
[null,null,"4120","Składki na Fundusz Pracy","18 509,00","- 78,00","18 431,00"]
[null,"85415",null,"Pomoc materialna dla uczniów","787 505,00","75 544,00","863 049,00"]
[null,null,"2910","Zwrot dotacji oraz płatności, w tym  wykorzystanych niezgodnie\nz przeznaczeniem lub wykorzystanych\nz naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","0,00","71 814,00","71 814,00"]
[null,null,"3240","Stypendia dla uczniów","727 018,00","- 4 164,00","722 854,00"]
[null,null,"4560","Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie\nz przeznaczeniem lub wykorzystanych\nz naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub  w nadmiernej wysokości","0,00","7 894,00","7 894,00"]
["900",null,null,"Gospodarka komunalna i ochrona środowiska","6 441 470,00","- 200 000,00","6 241 470,00"]
[null,"90003",null,"Oczyszczanie miast i wsi","750 000,00","- 200 000,00","550 000,00"]
[null,null,"4300","Zakup usług pozostałych","750 000,00","- 200 000,00","550 000,00"]
[null,"90095",null,"Pozostała działalność","3 508 822,00","0,00","3 508 822,00"]
[null,null,"6057","Wydatki inwestycyjne jednostek budżetowych","379 461,00","- 20 264,00","359 197,00"]
[null,null,"6059","Wydatki inwestycyjne jednostek budżetowych","1 333 593,00","20 264,00","1 353 857,00"]
["926",null,null,"Kultura fizyczna","2 941 599,00","- 20 000,00","2 921 599,00"]
[null,"92601",null,"Obiekty sportowe","2 341 599,00","- 20 000,00","2 321 599,00"]
[null,null,"4170","Wynagrodzenia bezosobowe","202 300,00","- 20 000,00","182 300,00"]
["Ogółem:",{"$nulls":4},"140 493,00"]
[]
["Plan wydatków po zmianie – 132 936 861,61  zł"]