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["Załącznik Nr 3"]
[]
["Dział","rozdział","paragraf","treść","Przed zmianą","Zmiana","Po zmianie"]
["710",null,null,"Działalność usługowa","1 000,00","0,00","1 000,00"]
[null,"71035",null,"Cmentarze","1 000,00","0,00","1 000,00"]
[null,null,"4300","Zakup usług pozostałych","1 000,00","0,00","1 000,00"]
["750",null,null,"Administracja publiczna","105 500,00","0,00","105 500,00"]
[null,"75011",null,"Urzędy wojewódzkie","105500,00","0,00","105500,00"]
[null,null,"4010","Wynagrodzenia osobowe pracowników","96264,00","0,00","96 264,00"]
[null,null,"4040","Dodatkowe wynagrodzenie roczne","9 236,00","0,00","9 236,00"]
["751",null,null,"Urzędy naczelnych organów władzy państwowej, kontroli i ochrony prawa oraz sądownictwa","1 350,00","0,00","1 350,00"]
[null,"75101",null,"Urzędy naczelnych organów władzy państwowej, kontroli i ochrony prawa","1 350,00","0,00","1 350,00"]
[null,null,"4110","Składki na ubezpieczenia społeczne","202,00","0,00","202,00"]
[null,null,"4120","Składki na Fundusz Pracy","28,00","0,00","28,00"]
[null,null,"4170","Wynagrodzenia bezosobowe","1 120,00","0,00","1 120,00"]
["801",null,null,"Oświata i wychowanie","3 400,00","■ 3 400,00","0,00"]
[null,"80195",null,"Pozostała działalność","3 400,00","- 3 400,00","0,00"]
[null,null,"4300","Zakup usług pozostałych","3 400,00","- 3 400,00","0,00"]
["852",null,null,"Pomoc społeczna","3 898 300,00","-114 000,00","3 784 300,00"]
[null,"85212",null,"Świadczenia rodzinne, świadczenia z funduszu alimentacyjnego oraz składki na ubezpieczenia emerytalne i rentowe z ubezpieczenia społecznego","2 628 000,00","- 88 000,00","2 540 000,00"]
[null,null,"3110","Świadczenia społeczne","2 531 456,00","- 80 436,00","2 451 020,00"]
[null,null,"4010","Wynagrodzenia osobowe pracowników","55 783,00","-1 747,00","54 036,00"]
[null,null,"4040","Dodatkowe wynagrodzenie roczne","5810,00","0,00","5 810,00"]
[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,null,"4440","Odpisy na zakładowy fundusz świadczeń socjalnych","1 868,00","0,00","1 868,00"]
[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.","40 800,00","0,00","40 800,00"]
[null,null,"4130","Składki na ubezpieczenie zdrowotne","40 800,00","0,00","40 800,00"]
[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,"85219",null,"Ośrodki pomocy społecznej","160 500,00","0,00","160 500,00"]
[null,null,"4010","Wynagrodzenia osobowe pracowników","146 827,00","0,00","146 827,00"]
[null,null,"4040","Dodatkowe wynagrodzenie roczne","13 673,00","0,00","13 673,00"]
[null,"85295",null,"Pozostała działalność","79000,00","13 000,00","92 000,00"]
[null,null,"3110","Świadczenia społeczne","79 000,00","13 000.00","92 000,00"]
["854",null,null,"Edukacyjna opieka wychowawcza","0,00","432 768,00","432 768,00"]
[null,"85415",null,"Pomoc materialna dla uczniów","0,00","432 768,00","432768,00"]
[null,null,"3240","Stypendia dla uczniów","0,00","432 768,00","432 768,00"]
[{"$nulls":4},"Razem: 4009550","Razem: 315368","Razem: 4324918,0000"]