{"text_format":"2","workbook":"xlsx","n_sheets":1,"sheets":["Sheet1"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Sheet1","index":0,"n_rows":112,"n_cols":7,"rows_kept":112,"cut":false,"hidden":false,"merged":[]}
["Załącznik Nr 1"]
[]
["Dział","Rozdział","Paragraf","Treść","Przed zmianą","Zmiana","Po zmianie"]
["600",null,null,"Transport i łączność","730 000,00","0,00","730 000,00"]
[null,"60016",null,"Drogi publiczne gminne","730 000,00","0,00","730 000,00"]
[null,null,"4170","Wynagrodzenia bezosobowe","20 000,00","-17 000,00","3 000,00"]
[null,null,"4270","Zakup usług remontowych","117 000,00","7 000,00","124 000,00"]
[null,null,"4300","Zakup usług pozostałych","84 000,00","12 000,00","96 000,00"]
[null,null,"4430","Różne opłaty i składki","2 000,00","- 2 000,00","0,00"]
["700",null,null,"Gospodarka mieszkaniowa","446 500,00","0,00","446 500,00"]
[null,"70005",null,"Gospodarka gruntami i nieruchomościami","446 200,00","0,00","446 200,00"]
[null,null,"4110","Składki na ubezpieczenia społeczne","4 800,00","-1 000,00","3 800,00"]
[null,null,"4120","Składki na Fundusz Pracy","1 200,00","- 700,00","500,00"]
[null,null,"4170","Wynagrodzenia bezosobowe","32 000,00","- 800,00","31 200,00"]
[null,null,"4210","Zakup materiałów i wyposażenia","177 600,00","1 600,00","179 200,00"]
[null,null,"4260","Zakup energii","64 500,00","2 000,00","66 500,00"]
[null,null,"4300","Zakup usług pozostałych","120 600,00","-10 000,00","110 600,00"]
[null,null,"4360","Opłaty z tytułu zakupu usług telekomunikacyjnych telefonii komórkowej","500,00","- 500,00","0,00"]
[null,null,"4370","Opłata z tytułu zakupu usług telekomunikacyjnych telefonii stacjonarnej","1 000,00","- 600,00","400,00"]
[null,null,"4530","Podatek od towarów i usług (VAT).","20 000,00","10 000,00","30 000,00"]
["750",null,null,"Administracja publiczna","3 149 730,00","0,00","3 149 730,00"]
[null,"75023",null,"Urzędy gmin (miast i miast na prawach powiatu)","2901 716,00","0,00","2 901 716,00"]
[null,null,"3020","Wydatki osobowe niezaliczone do wynagrodzeń","22 856,00","- 6 000,00","16 856,00"]
[null,null,"4010","Wynagrodzenia osobowe pracowników","1 670 934,00","11 000,00","1 681 934,00"]
[null,null,"4110","Składki na ubezpieczenia społeczne","306 377,00","-11 000,00","295 377,00"]
[null,null,"4120","Składki na Fundusz Pracy","46 054,00","6 000,00","52 054,00"]
[null,null,"4140","Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych","29 000,00","500,00","29 500,00"]
[null,null,"4210","Zakup materiałów i wyposażenia","203 613,00","3 000,00","206 613,00"]
[null,null,"4270","Zakup usług remontowych","4 000,00","- 500,00","3 500,00"]
[null,null,"4610","Koszty postępowania sądowego i prokuratorskiego","4000,00","- 3 000,00","1 000.00"]
["751",null,null,"Urzędy naczelnych organów władzy państwowej, kontroli i ochrony prawa oraz sądownictwa","1 150,00","0,00","1 150,00"]
[null,"75101",null,"Urzędy naczelnych organów władzy państwowej, kontroli i ochrony prawa","1 150,00","0,00","1 150,00"]
[null,null,"4110","Składki na ubezpieczenia społeczne","193,00","- 45,00","148,00"]
[null,null,"4120","Składki na Fundusz Pracy","28,00","-4,00","24,00"]
[null,null,"4170","Wynagrodzenia bezosobowe","929,00","49,00","978,00"]
["754",null,null,"Bezpieczeństwo publiczne i ochrona przeciwpożarowa","79 700,00","0,00","79 700,00"]
[null,"75412",null,"Ochotnicze straże pożarne","74 700,00","0,00","74 700,00"]
[null,null,"3030","Różne wydatki na rzecz osób fizycznych","2 000,00","-1 000,00","1 000,00"]
[null,null,"4210","Zakup materiałów i wyposażenia","52 357,00","1 900,00","54 257,00"]
[null,null,"4300","Zakup usług pozostałych","9 500,00","- 900,00","8 600,00"]
["801",null,null,"Oświata i wychowanie","8 415 733,00","0,00","8 415 733,00"]
[null,"80101",null,"Szkoły podstawowe","4 251 456,00","0,00","4 251 456,00"]
[null,null,"4210","Zakup materiałów i wyposażenia","225 860,00","16 490,00","242 350,00"]
[null,null,"4240","Zakup pomocy naukowych, dydaktycznych i książek","8100,00","-1 400,00","6 700,00"]
[null,null,"4260","Zakup energii","61 365,00","-1 500,00","59 865,00"]
[null,null,"4270","Zakup usług remontowych","70 600,00","- 6 000,00","64 600,00"]
[null,null,"4280","Zakup usług zdrowotnych","4 600,00","-1 000,00","3 600,00"]
[null,null,"4300","Zakup usług pozostałych","34 782,00","-1 300,00","33 482,00"]
[null,null,"4370","Opłata z tytułu zakupu usług telekomunikacyjnych telefonii stacjonarnej","9 300,00","-1 200,00","8 100,00"]
[null,null,"4430","Różne opłaty i składki","6 200,00","-1 690,00","4 510,00"]
[null,null,"4700","Szkolenia pracowników niebędących członkami korpusu służby cywilnej","4 000,00","-1 000,00","3 000,00"]
[null,null,"4740","Zakup materiałów papierniczych do sprzętu drukarskiego i urządzeń kserograficznych","6 600,00","- 700,00","5 900,00"]
[null,null,"4750","Zakup akcesoriów komputerowych, w tym programów i licencji","12 900,00","- 700,00","12 200,00"]
[null,"80103",null,"Oddziały przedszkolne w szkołach podstawowych","326 482,00","0,00","326 482,00"]
[null,null,"4210","Zakup materiałów i wyposażenia","30 342,00","1 330,00","31 672,00"]
[null,null,"4260","Zakup energii","8 005,00","- 700,00","7 305,00"]
[null,null,"4430","Różne opłaty i składki","480,00","- 80,00","400,00"]
[null,null,"4700","Szkolenia pracowników niebędących członkami korpusu służby cywilnej","1 450,00","-150,00","1 300,00"]
[null,null,"4740","Zakup materiałów papierniczych do sprzętu drukarskiego i urządzeń kserograficznych","750,00","- 400,00","350,00"]
[null,"80110",null,"Gimnazja","2 565 801,00","0,00","2 565 801,00"]
[null,null,"4210","Zakup materiałów i wyposażenia","135 048,00","6 400,00","141 448,00"]
[null,null,"4240","Zakup pomocy naukowych, dydaktycznych i książek","3 800,00","-1 300,00","2 500,00"]
[null,null,"4260","Zakup energii","38 780,00","- 2 000,00","36 780,00"]
[null,null,"4280","Zakup usług zdrowotnych","1 650,00","- 230,00","1 420,00"]
[null,null,"4300","Zakup usług pozostałych","18 600,00","230,00","18 830,00"]
[null,null,"4350","Zakup usług dostępu do sieci Internet","4 350,00","- 700,00","3 650,00"]
[null,null,"4370","Oplata z tytułu zakupu usług telekomunikacyjnych telefonii stacjonarnej","6 710,00","-1 400,00","5 310,00"]
[null,null,"4390","Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","500,00","- 500,00","0,00"]
[null,null,"4410","Podróże służbowe krajowe","3 500,00","- 500,00","3 000,00"]
[null,null,"4430","Różne opłaty i składki","2 200,00","-500,00","1 700,00"]
[null,null,"4750","Zakup akcesoriów komputerowych, w tym programów i licencji","4 950,00","500,00","5 450,00"]
[null,"80148",null,"Stołówki szkolne","143 813,00","0,00","143 813,00"]
[null,null,"4210","Zakup materiałów i wyposażenia","7 500,00","3 500,00","11 000,00"]
[null,null,"4270","Zakup usług remontowych","3 500,00","- 3 500,00","0,00"]
["852",null,null,"Pomoc społeczna","5125190,00","0,00","5125 190,00"]
[null,"85219",null,"Ośrodki pomocy społecznej","247 883,00","0,00","247 883,00"]
[null,null,"4110","Składki na ubezpieczenia społeczne","29 374,00","- 600,00","28 774,00"]
[null,null,"4120","Składki na Fundusz Pracy","4 413,00","600,00","5 013,00"]
["853",null,null,"Pozostałe zadania w zakresie polityki społecznej","114 650,00","0,00","114 650,00"]
[null,"85395",null,"Pozostała działalność","114 650,00","0,00","114 650,00"]
[null,null,"4018","Wynagrodzenia osobowe pracowników","23 947,00","12,00","23 959,00"]
[null,null,"4019","Wynagrodzenia osobowe pracowników","1 268,00","- 60,00","1 208,00"]
[null,null,"4118","Składki na ubezpieczenia społeczne","4 238,00","1,00","4 239,00"]
[null,null,"4119","Składki na ubezpieczenia społeczne","224,00","54,00","278,00"]
[null,null,"4129","Składki na Fundusz Pracy","56,00","-18,00","38,00"]
[null,null,"4179","Wynagrodzenia bezosobowe","209,00","1,00","210,00"]
[null,null,"4218","Zakup materiałów i wyposażenia","4 479,00","1 349,00","5 828,00"]
[null,null,"4219","Zakup materiałów i wyposażenia","238,00","74,00","312,00"]
[null,null,"4308","Zakup usług pozostałych","64 597,00","-1 294,00","63 303,00"]
[null,null,"4309","Zakup usług pozostałych","i 400,00","-48,00","3 352.00"]
[null,null,"4418","Podróże służbowe krajowe","482,00","-7,00","475,00"]
[null,null,"4749","Zakup materiałów papierniczych do sprzętu drukarskiego i urządzeń kserograficznych","10,00","1,00","11,00"]
[null,null,"4758","Zakup akcesoriów komputerowych, w tym programów i licencji","548,00","-62,00","486,00"]
[null,null,"4759","Zakup akcesoriów komputerowych, w tym programów i licencji","29,00","-3,00","26,00"]
["900",null,null,"Gospodarka komunalna i ochrona środowiska","2 868 723,00","0,00","2 868 723,00"]
[null,"90003",null,"Oczyszczanie miast i wsi","79 000,00","0,00","79000,00"]
[null,null,"4210","Zakup materiałów i wyposażenia","2 500,00","-2 000,00","500,00"]
[null,null,"4260","Zakup energii","2 000,00","-1 355,00","645,00"]
[null,null,"4300","Zakup usług pozostałych","67 500,00","3 355,00","70 855,00"]
[null,"90015",null,"Oświetlenie ulic, placów i dróg","255 000,00","10 000,00","265000,00"]
[null,null,"4210","Zakup materiałów i wyposażenia","10 000,00","-10 000,00","0,00"]
[null,null,"4260","Zakup energii","140 000,00","20000,00","160 000,00"]
[null,"90095",null,"Pozostała działalność","1 002 679,00","-10 000,00","992 679,00"]
[null,null,"4260","Zakup energii","2 500,00","500,00","3 000,00"]
[null,null,"4300","Zakup usług pozostałych","150 300,00","-10 000,00","140 300,00"]
[null,null,"4610","Koszty postępowania sądowego i prokuratorskiego","3 326,00","- 500,00","2 826,00"]
["926",null,null,"Kultura fizyczna i sport","563 000,00","0,00","563 000,00"]
[null,"92695",null,"Pozostała działalność","563 000,00","0,00","563 000,00"]
[null,null,"3020","Wydatki osobowe niezaliczone do wynagrodzeń","1 000,00","- 520,00","480,00"]
[null,null,"4210","Zakup materiałów i wyposażenia","45 475,00","520,00","45 995,00"]
[]
[null,null,null,"                                                               Razem:","23 866 300,00","0,00","23 866 300,00"]