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["Załącznik Nr 2                                                                                      "]
["Dział","Rozdział","Paragraf","Treść","Przed zmianą","Zmiana","Po zmianie"]
["750",null,null,"Administracja publiczna","3 276 468,00","0,00","3 276 468,00"]
[null,"75023",null,"Urzędy gmin (miast i miast na prawach powiatu)","3 021 868,00","0,00","3 021 868,00"]
[null,null,"4210","Zakup materiałów i wyposażenia","188 300,00","- 2 000,00","186 300,00"]
[null,null,"4280","Zakup usług zdrowotnych","2 000,00","2 000,00","4 000,00"]
["801",null,null,"Oświata i wychowanie","9 087161,00","-3 400,00","9 083 761,00"]
[null,"80195",null,"Pozostała działalność","153 400,00","- 3 400,00","150 000,00"]
[null,null,"4300","Zakup usług pozostałych","3 400,00","- 3 400,00","0,00"]
["852",null,null,"Pomoc społeczna","4 359 766,00","-114 000,00","4 245 766,00"]
[null,"85212",null,"Świadczenia rodzinne, świadczenia z funduszu alimentacyjneego oraz składki na ubezpieczenia emerytalne i rentowe z ubezpieczenia społecznego","2641 572,00","-88000,00","2 553 572,00"]
[null,null,"3020","Wydatki osobowe niezaliczone do wynagrodzeń","1 000,00","-1 000,00","0,00"]
[null,null,"3110","Świadczenia społeczne","2 531 456,00","- 80 436,00","2 451 020,00"]
[null,null,"4010","Wynagrodzenia osobowe pracowników","68 355,00","-747,00","67 608,00"]
[null,null,"4110","Składki na ubezpieczenia społeczne","31 266,00","-5 500,00","25 766,00"]
[null,null,"4120","Składki na Fundusz Pracy","1 817,00","-317,00","1 500,00"]
[null,"85214",null,"Zasiłki i pomoc w naturze oraz składki na ubezpieczenia emerytalne i rentowe","990 000,00","-39 000,00","951 000,00"]
[null,null,"3110","Świadczenia społeczne","990 000,00","- 39 000,00","951 000,00"]
[null,"85295",null,"Pozostała działalność","286167,00","13 000,00","299167,00"]
[null,null,"3110","Świadczenia społeczne","274 667,00","13 000,00","287 667,00"]
["854",null,null,"Edukacyjna opieka wychowawcza","122 098,00","432 768,00","554 866,00"]
[null,"85415",null,"Pomoc materialna dla uczniów","0,00","432 768,00","432 768,00"]
[null,null,"3240","Stypendia dla uczniów","0,00","432 768,00","432 768,00"]
[]
["Razem:",null,null,null,"26 312 827,00","315 368,00","26 628 195,00"]