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[null,"                                              ZAŁĄCZNIK NR 2 \n                                              DO ZARZĄDZENIA NR 488/2010\n                                              BURMISTRZA MIASTA OSTRÓDY \n                                              Z DNIA 30 MARCA 2010 ROKU"]
[]
[null,"Zmiany w planie wydatków"]
[null,"w złotych"]
[]
[null,"Dział","Rozdział","Paragraf","Wyszczególnienie","   Plan przed \n   zmianą ","+ Zwiększenie   - Zmniejszenie","\n    Plan po \n    zmianie\n"]
[null,"1","2","3","4","5 ","6 ","4 "]
[null,"750",null,null,"Administracja publiczna","7 213 303,00","0,00","7 213 303,00"]
[null,null,"75023",null,"Urzędy gmin (miast i miast na prawach powiatu)","5 694 150,00","0,00","5 694 150,00"]
[null,null,null,"3020","Wydatki osobowe niezaliczone do wynagrodzeń","3 400,00","5 000,00","8 400,00"]
[null,null,null,"4040","Dodatkowe wynagrodzenie roczne","286 027,00","- 8 000,00","278 027,00"]
[null,null,null,"4740","Zakup materiałów papierniczych do sprzętu drukarskiego i urządzeń kserograficznych","1 100,00","3 000,00","4 100,00"]
[null,"801",null,null,"Oświata i wychowanie","26 048 765,00","0,00","26 048 765,00"]
[null,null,"80101",null,"Szkoły podstawowe","12 720 186,00","- 815,00","12 719 371,00"]
[null,null,null,"4010","Wynagrodzenia osobowe pracowników","8 546 510,00","35 329,00","8 581 839,00"]
[null,null,null,"4040","Dodatkowe wynagrodzenie roczne","660 276,00","- 36 144,00","624 132,00"]
[null,null,"80103",null,"Oddziały przedszkolne w szkołach podstawowych","287 365,00","0,00","287 365,00"]
[null,null,null,"4010","Wynagrodzenia osobowe pracowników","216 100,00","1 156,00","217 256,00"]
[null,null,null,"4040","Dodatkowe wynagrodzenie roczne","17 560,00","- 1 156,00","16 404,00"]
[null,null,"80104",null,"Przedszkola ","4 134 812,00","651,00","4 135 463,00"]
[null,null,null,"4040","Dodatkowe wynagrodzenie roczne","11 630,00","651,00","12 281,00"]
[null,null,"80110",null,"Gimnazja","7 171 551,00","- 108,00","7 171 443,00"]
[null,null,null,"4010","Wynagrodzenia osobowe pracowników","4 261 665,00","15 077,00","4 276 742,00"]
[null,null,null,"4040","Dodatkowe wynagrodzenie roczne","333 621,00","- 15 185,00","318 436,00"]
[null,null,"80148",null,"Stołówki szkolne","1 116 732,00","272,00","1 117 004,00"]
[null,null,null,"4010","Wynagrodzenia osobowe pracowników","709 870,00","690,00","710 560,00"]
[null,null,null,"4040","Dodatkowe wynagrodzenie roczne","58 571,00","- 418,00","58 153,00"]
[null,"851",null,null,"Ochrona zdrowia","867 811,00","0,00","867 811,00"]
[null,null,"85154",null,"Przeciwdziałanie alkoholizmowi","781 634,00","0,00","781 634,00"]
[null,null,null,"4010","Wynagrodzenia osobowe pracowników","162 400,00","1 246,00","163 646,00"]
[null,null,null,"4040","Dodatkowe wynagrodzenie roczne","12 000,00","- 1 246,00","10 754,00"]
[null,null,null,"4300","Zakup usług pozostałych","31 303,00","- 1 000,00","30 303,00"]
[null,null,null,"4700","Szkolenia pracowników niebędących członkami korpusu służby cywilnej ","1 500,00","1 000,00","2 500,00"]
[null,"852",null,null,"Pomoc społeczna","17 868 536,00","22 317,00","17 890 853,00"]
[null,null,"85219",null,"Ośrodki pomocy społecznej","1 873 306,00","22 317,00","1 895 623,00"]
[null,null,null,"4010","Wynagrodzenia osobowe pracowników","1 218 648,00","22 317,00","1 240 965,00"]
[null,"853",null,null,"Pozostałe zadania w zakresie polityki społecznej","0,00","28 000,00","28 000,00"]
[null,null,"85395",null,"Pozostała działalność","0,00","28 000,00","28 000,00"]
[null,null,null,"4110","Składki na ubezpieczenia społeczne","0,00","1 598,00","1 598,00"]
[null,null,null,"4120","Składki na Fundusz Pracy","0,00","260,00","260,00"]
[null,null,null,"4170","Wynagrodzenia bezosobowe","0,00","10 642,00","10 642,00"]
[null,null,null,"4210","Zakup materiałów i wyposażenia","0,00","2 620,00","2 620,00"]
[null,null,null,"4220","Zakup środków żywności","0,00","6 000,00","6 000,00"]
[null,null,null,"4300","Zakup usług pozostałych","0,00","6 880,00","6 880,00"]
[null,"854",null,null,"Edukacyjna opieka wychowawcza","922 117,00","301 526,00","1 223 643,00"]
[null,null,"85401",null,"Świetlice szkolne","843 717,00","0,00","843 717,00"]
[null,null,null,"4010","Wynagrodzenia osobowe pracowników","635 700,00","1 849,00","637 549,00"]
[null,null,null,"4040","Dodatkowe wynagrodzenie roczne","49 727,00","- 1 849,00","47 878,00"]
[null,null,"85412",null,"Kolonie i obozy oraz inne formy wypoczynku dzieci i młodzieży szkolnej, a także szkolenia młodzieży","61 900,00","0,00","61 900,00"]
[null,null,null,"4210","Zakup materiałów i wyposażenia","6 000,00","- 292,00","5 708,00"]
[null,null,null,"4300","Zakup usług pozostałych","13 577,00","292,00","13 869,00"]
[null,null,"85415",null,"Pomoc materialna dla uczniów","0,00","301 526,00","301 526,00"]
[null,null,null,"3240","Stypendia dla uczniów","0,00","301 526,00","301 526,00"]
[null,"900",null,null,"Gospodarka komunalna i ochrona środowiska","5 893 757,00","0,00","5 893 757,00"]
[null,null,"90019",null,"Wpływy i wydatki związane z gromadzeniem środków z opłat i kar za korzystanie ze środowiska","17 757,00","28 000,00","45 757,00"]
[null,null,null,"4300","Zakup usług pozostałych","14 000,00","28 000,00","42 000,00"]
[null,null,"90095",null,"Pozostała działalność","3 176 000,00","- 28 000,00","3 148 000,00"]
[null,null,null,"4300","Zakup usług pozostałych","698 082,00","- 28 000,00","670 082,00"]
[null,"Razem:",null,null,null,"123 675 086,00","351 843,00","124 026 929,00"]