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["Załącznik Nr 2"]
[]
["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","730000,00","0,00","730 000,00"]
[null,null,"4210","Zakup materiałów i wyposażenia","44 510,00","-10 000,00","34 510,00"]
[null,null,"4270","Zakup usług remontowych","107 000,00","10 000,00","117 000,00"]
["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)","2 901 716,00","0,00","2 901 716,00"]
[null,null,"3020","Wydatki osobowe niezaliczone do wynagrodzeń","24 000,00","-1 144,00","22 856,00"]
[null,null,"4260","Zakup energii","26 000,00","3 000,00","29 000,00"]
[null,null,"4370","Opłata z tytułu zakupu usług telekomunikacyjnych telefonii stacjonarnej","24 000,00","- 3 000,00","21 000,00"]
[null,null,"4440","Odpisy na zakładowy fundusz świadczeń socjalnych","58 719,00","1 144,00","59 863,00"]
[null,"75095",null,"Pozostała działalność","46 914,00","0,00","46 914,00"]
[null,null,"4100","Wynagrodzenia agencyjno-prowizyjne","35570,00","1 000,00","36 570,00"]
[null,null,"4210","Zakup materiałów i wyposażenia","1 000,00","-1 000,00","0,00"]
["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,"4210","Zakup materiałów i wyposażenia","48 200,00","4157,00","52 357,00"]
[null,null,"4260","Zakup energii","9 000,00","-1 000,00","8 000,00"]
[null,null,"4270","Zakup usług remontowych","1 000,00","- 207,00","793,00"]
[null,null,"4300","Zakup usług pozostałych","12 000,00","- 2 500,00","9 500,00"]
[null,null,"4360","Opłaty z tytułu zakupu usług telekomunikacyjnych telefonii komórkowej","500,00","- 250,00","250,00"]
[null,null,"4370","Opłata z tytułu zakupu usług telekomunikacyjnych telefonii stacjonarnej","1 000,00","-100,00","900,00"]
[null,null,"4430","Różne opłaty i składki","1 000,00","-100,00","900,00"]
["801",null,null,"Oświata i wychowanie","8 415 733,00","0,00","8 415 733,00"]
[null,"80110",null,"Gimnazja","2 565 801,00","0,00","2 565801,00"]
[null,null,"3020","Wydatki osobowe niezaliczone do wynagrodzeń","128 399,00","3 900,00","132 299,00"]
[null,null,"4170","Wynagrodzenia bezosobowe","8 900,00","- 2 000,00","6 900,00"]
[null,null,"4270","Zakup usług remontowych","110 000,00","-1 200,00","113 800.00"]
[null,null,"4410","Podróże służbowe krajowe","4 200,00","- 700,00","3 500,00"]
["852",null,null,"Pomoc społeczna","5 121 090,00","4 100,00","5 125 190,00"]
[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.","35000,00","-900,00","34 100,00"]
[null,null,"4130","Składki na ubezpieczenie zdrowotne","35 000,00","- 900,00","34 100,00"]
[null,"85214",null,"Zasiłki i pomoc w naturze oraz składki na ubezpieczenia emerytalne i rentowe","1 841 880,00","5 000,00","1 846 880,00"]
[null,null,"3110","Świadczenia społeczne","1 841 880,00","5 000,00","1 846 880,00"]
[null,"85219",null,"Ośrodki pomocy społecznej","247 883,00","0,00","247 883,00"]
[null,null,"3020","Wydatki osobowe niezaliczone do wynagrodzeń","2 858,00","-1 240,00","1 618,00"]
[null,null,"4440","Odpisy na zakładowy fundusz świadczeń socjalnych","5 440,00","1 240,00","6 680,00"]
["853",null,null,"Pozostałe zadania w zakresie polityki społecznej","114650,00","0,00","114 650,00"]
[null,"85395",null,"Pozostała działalność","114 650,00","0,00","114 650,00"]
[null,null,"4129","Składki na Fundusz Pracy","36,00","20,00","56,00"]
[null,null,"4218","Zakup materiałów i wyposażenia","7 269,00","- 2 790,00","4 479,00"]
[null,null,"4219","Zakup materiałów i wyposażenia","385,00","-147,00","238,00"]
[null,null,"4308","Zakup usług pozostałych","61 824,00","2 773,00","64 597,00"]
[null,null,"4309","Zakup usług pozostałych","3 273,00","127,00","3 400,00"]
[null,null,"4418","Podróże służbowe krajowe","476,00","6,00","482,00"]
[null,null,"4419","Podróże służbowe krajowe","25,00","1,00","26,00"]
[null,null,"4758","Zakup akcesoriów komputerowych, w tym programów i licencji","538,00","10,00","548,00"]
["900",null,null,"Gospodarka komunalna i ochrona środowiska","2 868 723,00","0,00","2 868 723,00"]
[null,"90004",null,"Utrzymanie zieleni w miastach i gminach","10 000,00","0,00","10 000,00"]
[null,null,"4210","Zakup materiałów i wyposażenia","9 000,00","1 000,00","10 000,00"]
[null,null,"4300","Zakup usług pozostałych","1 000,00","-1 000,00","0,00"]
[null,"90095",null,"Pozostała działalność","1 002 679,00","0,00","1 002 679,00"]
[null,null,"4270","Zakup usług remontowych","142 000,00","10 000,00","152 000,00"]
[null,null,"4300","Zakup usług pozostałych","160 300,00","-10 000,00","150 300,00"]
["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,"4210","Zakup materiałów i wyposażenia","40200,00","- 725,00","45 475.00"]
[null,null,"4260","Zakup energii","0,00","725,00","725,00"]
[]
[null,null,null,"                                                             Razem:","23 862 200,00","4 100,00","23 866 300,00"]