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[]
[null,"Załącznik Nr 2 do Uchwały Nr 31/VI/2014 Rady Gminy Braniewo z dnia 28 marca 2014 roku"]
[]
[null,"Dział",null,"Rozdział","Nazwa",null,null,null,"Plan",null,"Z tego"]
[{"$nulls":10},"Wydatki \nbieżące","z tego:",{"$nulls":7},"Wydatki \nmajątkowe","z tego:"]
[{"$nulls":20},"inwestycje i zakupy inwestycyjne","w tym:",null,"zakup i objęcie akcji i udziałów oraz wniesienie wkładów do spółek prawa handlowego."]
[{"$nulls":11},"wydatki \njednostek\nbudżetowych,","z tego:",null,"dotacje na zadania bieżące","świadczenia na rzecz osób fizycznych;","wydatki na programy finansowane z udziałem środków, o których mowa w art. 5 ust. 1 pkt 2 i 3","wypłaty z tytułu poręczeń i gwarancji ","obsługa długu "]
[{"$nulls":21},"na programy finansowane z udziałem środków, o których mowa w art. 5 ust. 1 pkt 2 i 3,"]
[{"$nulls":12},"wynagrodzenia i składki od nich naliczane","wydatki związane z realizacją ich statutowych zadań;"]
[null,1,null,2,4,null,null,null,5,null,6,7,8,9,10,11,12,13,14,15,16,17,null,18]
[null,10,null,null,"Rolnictwo i łowiectwo",null,null,"przed zmianą",341217.45,null,154657.45,154657.45,0,154657.45,0,0,0,0,0,186560,186560,0,null,0]
[{"$nulls":7},"zmniejszenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",155280,null,280,280,0,280,0,0,0,0,0,155000,155000,0,null,0]
[{"$nulls":7},"po zmianach",496497.45,null,154937.45,154937.45,0,154937.45,0,0,0,0,0,341560,341560,0,null,0]
[null,null,null,1010,"Infrastruktura wodociągowa i sanitacyjna wsi",null,null,"przed zmianą",186560,null,0,0,0,0,0,0,0,0,0,186560,186560,0,null,0]
[{"$nulls":7},"zmniejszenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",155280,null,280,280,0,280,0,0,0,0,0,155000,155000,0,null,0]
[{"$nulls":7},"po zmianach",341840,null,280,280,0,280,0,0,0,0,0,341560,341560,0,null,0]
[{"$nulls":4},4510,"Opłaty na rzecz budżetu państwa",null,"przed zmianą",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",280,null,280,280,0,280,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",280,null,280,280,0,280,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":4},6050,"Wydatki inwestycyjne jednostek budżetowych",null,"przed zmianą",186560,null,0,0,0,0,0,0,0,0,0,186560,186560,0,null,0]
[{"$nulls":7},"zmniejszenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",155000,null,0,0,0,0,0,0,0,0,0,155000,155000,0,null,0]
[{"$nulls":7},"po zmianach",341560,null,0,0,0,0,0,0,0,0,0,341560,341560,0,null,0]
[null,600,null,null,"Transport i łączność",null,null,"przed zmianą",1020103.34,null,256947.34,256947.34,0,256947.34,0,0,0,0,0,763156,763156,0,null,0]
[{"$nulls":7},"zmniejszenie",-526155,null,-13000,-13000,0,-13000,0,0,0,0,0,-513155,-513155,0,null,0]
[{"$nulls":7},"zwiększenie",494000,null,13000,13000,0,13000,0,0,0,0,0,481000,481000,0,null,0]
[{"$nulls":7},"po zmianach",987948.34,null,256947.34,256947.34,0,256947.34,0,0,0,0,0,731001,731001,0,null,0]
[null,null,null,60014,"Drogi publiczne powiatowe",null,null,"przed zmianą",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",3000,null,3000,3000,0,3000,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",3000,null,3000,3000,0,3000,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":4},4300,"Zakup usług pozostałych",null,"przed zmianą",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",3000,null,3000,3000,0,3000,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",3000,null,3000,3000,0,3000,0,0,0,0,0,0,0,0,null,0]
[null,null,null,60016,"Drogi publiczne gminne",null,null,"przed zmianą",985281.56,null,242125.56,242125.56,0,242125.56,0,0,0,0,0,743156,743156,0,null,0]
[{"$nulls":7},"zmniejszenie",-526155,null,-13000,-13000,0,-13000,0,0,0,0,0,-513155,-513155,0,null,0]
[{"$nulls":7},"zwiększenie",491000,null,10000,10000,0,10000,0,0,0,0,0,481000,481000,0,null,0]
[{"$nulls":7},"po zmianach",950126.56,null,239125.56,239125.56,0,239125.56,0,0,0,0,0,711001,711001,0,null,0]
[{"$nulls":4},4210,"Zakup materiałów i wyposażenia",null,"przed zmianą",26895.95,null,26895.95,26895.95,0,26895.95,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",10000,null,10000,10000,0,10000,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",36895.95,null,36895.95,36895.95,0,36895.95,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":4},4270,"Zakup usług remontowych",null,"przed zmianą",120559.2,null,120559.2,120559.2,0,120559.2,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",-10000,null,-10000,-10000,0,-10000,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",110559.2,null,110559.2,110559.2,0,110559.2,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":4},4300,"Zakup usług pozostałych",null,"przed zmianą",84450.41,null,84450.41,84450.41,0,84450.41,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",-3000,null,-3000,-3000,0,-3000,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",81450.41,null,81450.41,81450.41,0,81450.41,0,0,0,0,0,0,0,0,null,0]
[]
[{"$nulls":22},"Strona 1 z 5"]
[]
[]
[null,"Dział",null,"Rozdział","Nazwa",null,null,null,"Plan",null,"Z tego"]
[{"$nulls":10},"Wydatki \nbieżące","z tego:",{"$nulls":7},"Wydatki \nmajątkowe","z tego:"]
[{"$nulls":20},"inwestycje i zakupy inwestycyjne","w tym:",null,"zakup i objęcie akcji i udziałów oraz wniesienie wkładów do spółek prawa handlowego."]
[{"$nulls":11},"wydatki \njednostek\nbudżetowych,","z tego:",null,"dotacje na zadania bieżące","świadczenia na rzecz osób fizycznych;","wydatki na programy finansowane z udziałem środków, o których mowa w art. 5 ust. 1 pkt 2 i 3","wypłaty z tytułu poręczeń i gwarancji ","obsługa długu "]
[{"$nulls":21},"na programy finansowane z udziałem środków, o których mowa w art. 5 ust. 1 pkt 2 i 3,"]
[{"$nulls":12},"wynagrodzenia i składki od nich naliczane","wydatki związane z realizacją ich statutowych zadań;"]
[null,1,null,2,4,null,null,null,5,null,6,7,8,9,10,11,12,13,14,15,16,17,null,18]
[{"$nulls":4},6050,"Wydatki inwestycyjne jednostek budżetowych",null,"przed zmianą",743156,null,0,0,0,0,0,0,0,0,0,743156,743156,0,null,0]
[{"$nulls":7},"zmniejszenie",-513155,null,0,0,0,0,0,0,0,0,0,-513155,-513155,0,null,0]
[{"$nulls":7},"zwiększenie",365000,null,0,0,0,0,0,0,0,0,0,365000,365000,0,null,0]
[{"$nulls":7},"po zmianach",595001,null,0,0,0,0,0,0,0,0,0,595001,595001,0,null,0]
[{"$nulls":4},6620,"Dotacje celowe przekazane dla powiatu na inwestycje i zakupy inwestycyjne realizowane na podstawie porozumień (umów) między jednostkami samorządu terytorialnego",null,"przed zmianą",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",105000,null,0,0,0,0,0,0,0,0,0,105000,105000,0,null,0]
[{"$nulls":7},"po zmianach",105000,null,0,0,0,0,0,0,0,0,0,105000,105000,0,null,0]
[{"$nulls":4},6630,"Dotacje celowe przekazane do samorządu województwa na inwestycje i zakupy inwestycyjne realizowane na podstawie porozumień (umów) między jednostkami samorządu terytorialnego",null,"przed zmianą",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",11000,null,0,0,0,0,0,0,0,0,0,11000,11000,0,null,0]
[{"$nulls":7},"po zmianach",11000,null,0,0,0,0,0,0,0,0,0,11000,11000,0,null,0]
[null,630,null,null,"Turystyka",null,null,"przed zmianą",61840.04,null,21840.04,21840.04,0,21840.04,0,0,0,0,0,40000,0,0,null,40000]
[{"$nulls":7},"zmniejszenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",12000,null,0,0,0,0,0,0,0,0,0,12000,0,0,null,12000]
[{"$nulls":7},"po zmianach",73840.04,null,21840.04,21840.04,0,21840.04,0,0,0,0,0,52000,0,0,null,52000]
[null,null,null,63095,"Pozostała działalność",null,null,"przed zmianą",61840.04,null,21840.04,21840.04,0,21840.04,0,0,0,0,0,40000,0,0,null,40000]
[{"$nulls":7},"zmniejszenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",12000,null,0,0,0,0,0,0,0,0,0,12000,0,0,null,12000]
[{"$nulls":7},"po zmianach",73840.04,null,21840.04,21840.04,0,21840.04,0,0,0,0,0,52000,0,0,null,52000]
[{"$nulls":4},6010,"Wydatki na zakup i objęcie akcji, wniesienie wkładów do spółek prawa handlowego oraz na uzupełnienie funduszy statutowych banków państwowych i innych instytucji finansowych",null,"przed zmianą",40000,null,0,0,0,0,0,0,0,0,0,40000,0,0,null,40000]
[{"$nulls":7},"zmniejszenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",12000,null,0,0,0,0,0,0,0,0,0,12000,0,0,null,12000]
[{"$nulls":7},"po zmianach",52000,null,0,0,0,0,0,0,0,0,0,52000,0,0,null,52000]
[null,700,null,null,"Gospodarka mieszkaniowa",null,null,"przed zmianą",566509,null,566509,566509,20000,546509,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",-312,null,-312,-312,0,-312,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",24337,null,24337,24337,0,24337,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",590534,null,590534,590534,20000,570534,0,0,0,0,0,0,0,0,null,0]
[null,null,null,70005,"Gospodarka gruntami i nieruchomościami",null,null,"przed zmianą",171909,null,171909,171909,20000,151909,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",15025,null,15025,15025,0,15025,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",186934,null,186934,186934,20000,166934,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":4},4210,"Zakup materiałów i wyposażenia",null,"przed zmianą",1000,null,1000,1000,0,1000,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",7000,null,7000,7000,0,7000,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",8000,null,8000,8000,0,8000,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":4},4270,"Zakup usług remontowych",null,"przed zmianą",33000,null,33000,33000,0,33000,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",8000,null,8000,8000,0,8000,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",41000,null,41000,41000,0,41000,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":4},4510,"Opłaty na rzecz budżetu państwa",null,"przed zmianą",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",25,null,25,25,0,25,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",25,null,25,25,0,25,0,0,0,0,0,0,0,0,null,0]
[null,null,null,70095,"Pozostała działalność",null,null,"przed zmianą",394600,null,394600,394600,0,394600,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",-312,null,-312,-312,0,-312,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",9312,null,9312,9312,0,9312,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",403600,null,403600,403600,0,403600,0,0,0,0,0,0,0,0,null,0]
[]
[{"$nulls":22},"Strona 2 z 5"]
[]
[]
[null,"Dział",null,"Rozdział","Nazwa",null,null,null,"Plan",null,"Z tego"]
[{"$nulls":10},"Wydatki \nbieżące","z tego:",{"$nulls":7},"Wydatki \nmajątkowe","z tego:"]
[{"$nulls":20},"inwestycje i zakupy inwestycyjne","w tym:",null,"zakup i objęcie akcji i udziałów oraz wniesienie wkładów do spółek prawa handlowego."]
[{"$nulls":11},"wydatki \njednostek\nbudżetowych,","z tego:",null,"dotacje na zadania bieżące","świadczenia na rzecz osób fizycznych;","wydatki na programy finansowane z udziałem środków, o których mowa w art. 5 ust. 1 pkt 2 i 3","wypłaty z tytułu poręczeń i gwarancji ","obsługa długu "]
[{"$nulls":21},"na programy finansowane z udziałem środków, o których mowa w art. 5 ust. 1 pkt 2 i 3,"]
[{"$nulls":12},"wynagrodzenia i składki od nich naliczane","wydatki związane z realizacją ich statutowych zadań;"]
[null,1,null,2,4,null,null,null,5,null,6,7,8,9,10,11,12,13,14,15,16,17,null,18]
[{"$nulls":4},4300,"Zakup usług pozostałych",null,"przed zmianą",50000,null,50000,50000,0,50000,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",-312,null,-312,-312,0,-312,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",49688,null,49688,49688,0,49688,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":4},4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych",null,"przed zmianą",500,null,500,500,0,500,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",312,null,312,312,0,312,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",812,null,812,812,0,812,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":4},4610,"Koszty postępowania sądowego i prokuratorskiego",null,"przed zmianą",3000,null,3000,3000,0,3000,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",9000,null,9000,9000,0,9000,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",12000,null,12000,12000,0,12000,0,0,0,0,0,0,0,0,null,0]
[null,750,null,null,"Administracja publiczna",null,null,"przed zmianą",2328428.04,null,2324928.04,2145528.04,1577331,568197.04,0,179400,0,0,0,3500,3500,0,null,0]
[{"$nulls":7},"zmniejszenie",-24805,null,-24805,-24805,0,-24805,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",9500,null,9500,9500,0,9500,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",2313123.04,null,2309623.04,2130223.04,1577331,552892.04,0,179400,0,0,0,3500,3500,0,null,0]
[null,null,null,75023,"Urzędy gmin (miast i miast na prawach powiatu)",null,null,"przed zmianą",2033112.04,null,2029612.04,2023612.04,1538415,485197.04,0,6000,0,0,0,3500,3500,0,null,0]
[{"$nulls":7},"zmniejszenie",-9805,null,-9805,-9805,0,-9805,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",1500,null,1500,1500,0,1500,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",2024807.04,null,2021307.04,2015307.04,1538415,476892.04,0,6000,0,0,0,3500,3500,0,null,0]
[{"$nulls":4},4210,"Zakup materiałów i wyposażenia",null,"przed zmianą",59855.04,null,59855.04,59855.04,0,59855.04,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",-1805,null,-1805,-1805,0,-1805,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",58050.04,null,58050.04,58050.04,0,58050.04,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":4},4270,"Zakup usług remontowych",null,"przed zmianą",2000,null,2000,2000,0,2000,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",1500,null,1500,1500,0,1500,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",3500,null,3500,3500,0,3500,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":4},4530,"Podatek od towarów i usług (VAT).",null,"przed zmianą",30000,null,30000,30000,0,30000,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",-8000,null,-8000,-8000,0,-8000,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",22000,null,22000,22000,0,22000,0,0,0,0,0,0,0,0,null,0]
[null,null,null,75075,"Promocja jednostek samorządu terytorialnego",null,null,"przed zmianą",40000,null,40000,40000,0,40000,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",8000,null,8000,8000,0,8000,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",48000,null,48000,48000,0,48000,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":4},4210,"Zakup materiałów i wyposażenia",null,"przed zmianą",15000,null,15000,15000,0,15000,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",8000,null,8000,8000,0,8000,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",23000,null,23000,23000,0,23000,0,0,0,0,0,0,0,0,null,0]
[null,null,null,75095,"Pozostała działalność",null,null,"przed zmianą",35500,null,35500,35500,0,35500,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",-15000,null,-15000,-15000,0,-15000,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",20500,null,20500,20500,0,20500,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":4},4300,"Zakup usług pozostałych",null,"przed zmianą",35000,null,35000,35000,0,35000,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",-15000,null,-15000,-15000,0,-15000,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",20000,null,20000,20000,0,20000,0,0,0,0,0,0,0,0,null,0]
[]
[{"$nulls":22},"Strona 3 z 5"]
[]
[]
[null,"Dział",null,"Rozdział","Nazwa",null,null,null,"Plan",null,"Z tego"]
[{"$nulls":10},"Wydatki \nbieżące","z tego:",{"$nulls":7},"Wydatki \nmajątkowe","z tego:"]
[{"$nulls":20},"inwestycje i zakupy inwestycyjne","w tym:",null,"zakup i objęcie akcji i udziałów oraz wniesienie wkładów do spółek prawa handlowego."]
[{"$nulls":11},"wydatki \njednostek\nbudżetowych,","z tego:",null,"dotacje na zadania bieżące","świadczenia na rzecz osób fizycznych;","wydatki na programy finansowane z udziałem środków, o których mowa w art. 5 ust. 1 pkt 2 i 3","wypłaty z tytułu poręczeń i gwarancji ","obsługa długu "]
[{"$nulls":21},"na programy finansowane z udziałem środków, o których mowa w art. 5 ust. 1 pkt 2 i 3,"]
[{"$nulls":12},"wynagrodzenia i składki od nich naliczane","wydatki związane z realizacją ich statutowych zadań;"]
[null,1,null,2,4,null,null,null,5,null,6,7,8,9,10,11,12,13,14,15,16,17,null,18]
[null,754,null,null,"Bezpieczeństwo publiczne i ochrona przeciwpożarowa",null,null,"przed zmianą",120923,null,120923,100583,33083,67500,0,20340,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",25000,null,20000,20000,0,20000,0,0,0,0,0,5000,5000,0,null,0]
[{"$nulls":7},"po zmianach",145923,null,140923,120583,33083,87500,0,20340,0,0,0,5000,5000,0,null,0]
[null,null,null,75411,"Komendy powiatowe Państwowej Straży Pożarnej",null,null,"przed zmianą",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",5000,null,0,0,0,0,0,0,0,0,0,5000,5000,0,null,0]
[{"$nulls":7},"po zmianach",5000,null,0,0,0,0,0,0,0,0,0,5000,5000,0,null,0]
[{"$nulls":4},6170,"Wpłaty jednostek na państwowy fundusz celowy na finansowanie lub dofinansowanie zadań inwestycyjnych",null,"przed zmianą",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",5000,null,0,0,0,0,0,0,0,0,0,5000,5000,0,null,0]
[{"$nulls":7},"po zmianach",5000,null,0,0,0,0,0,0,0,0,0,5000,5000,0,null,0]
[null,null,null,75412,"Ochotnicze straże pożarne",null,null,"przed zmianą",114423,null,114423,94083,33083,61000,0,20340,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",20000,null,20000,20000,0,20000,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",134423,null,134423,114083,33083,81000,0,20340,0,0,0,0,0,0,null,0]
[{"$nulls":4},4210,"Zakup materiałów i wyposażenia",null,"przed zmianą",17000,null,17000,17000,0,17000,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",20000,null,20000,20000,0,20000,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",37000,null,37000,37000,0,37000,0,0,0,0,0,0,0,0,null,0]
[null,801,null,null,"Oświata i wychowanie",null,null,"przed zmianą",4357007.84,null,4357007.84,4172342.84,3133192,1039150.84,0,184665,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",-1752,null,-1752,-1752,0,-1752,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",225252,null,70552,1752,0,1752,0,0,68800,0,0,154700,154700,154700,null,0]
[{"$nulls":7},"po zmianach",4580507.84,null,4425807.84,4172342.84,3133192,1039150.84,0,184665,68800,0,0,154700,154700,154700,null,0]
[null,null,null,80101,"Szkoły podstawowe",null,null,"przed zmianą",2424415,null,2424415,2315415,2062696,252719,0,109000,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",-1752,null,-1752,-1752,0,-1752,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",1752,null,1752,1752,0,1752,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",2424415,null,2424415,2315415,2062696,252719,0,109000,0,0,0,0,0,0,null,0]
[{"$nulls":4},4300,"Zakup usług pozostałych",null,"przed zmianą",11000,null,11000,11000,0,11000,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",-1752,null,-1752,-1752,0,-1752,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",9248,null,9248,9248,0,9248,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":4},4430,"Różne opłaty i składki",null,"przed zmianą",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",1752,null,1752,1752,0,1752,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",1752,null,1752,1752,0,1752,0,0,0,0,0,0,0,0,null,0]
[null,null,null,80103,"Oddziały przedszkolne w szkołach podstawowych",null,null,"przed zmianą",367910,null,367910,340530,324653,15877,0,27380,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",223500,null,68800,0,0,0,0,0,68800,0,0,154700,154700,154700,null,0]
[{"$nulls":7},"po zmianach",591410,null,436710,340530,324653,15877,0,27380,68800,0,0,154700,154700,154700,null,0]
[{"$nulls":4},4217,"Zakup materiałów i wyposażenia",null,"przed zmianą",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",34680,null,34680,0,0,0,0,0,34680,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",34680,null,34680,0,0,0,0,0,34680,0,0,0,0,0,null,0]
[{"$nulls":4},4219,"Zakup materiałów i wyposażenia",null,"przed zmianą",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",6120,null,6120,0,0,0,0,0,6120,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",6120,null,6120,0,0,0,0,0,6120,0,0,0,0,0,null,0]
[]
[{"$nulls":22},"Strona 4 z 5"]
[]
[]
[null,"Dział",null,"Rozdział","Nazwa",null,null,null,"Plan",null,"Z tego"]
[{"$nulls":10},"Wydatki \nbieżące","z tego:",{"$nulls":7},"Wydatki \nmajątkowe","z tego:"]
[{"$nulls":20},"inwestycje i zakupy inwestycyjne","w tym:",null,"zakup i objęcie akcji i udziałów oraz wniesienie wkładów do spółek prawa handlowego."]
[{"$nulls":11},"wydatki \njednostek\nbudżetowych,","z tego:",null,"dotacje na zadania bieżące","świadczenia na rzecz osób fizycznych;","wydatki na programy finansowane z udziałem środków, o których mowa w art. 5 ust. 1 pkt 2 i 3","wypłaty z tytułu poręczeń i gwarancji ","obsługa długu "]
[{"$nulls":21},"na programy finansowane z udziałem środków, o których mowa w art. 5 ust. 1 pkt 2 i 3,"]
[{"$nulls":12},"wynagrodzenia i składki od nich naliczane","wydatki związane z realizacją ich statutowych zadań;"]
[null,1,null,2,4,null,null,null,5,null,6,7,8,9,10,11,12,13,14,15,16,17,null,18]
[{"$nulls":4},4247,"Zakup pomocy naukowych, dydaktycznych i książek",null,"przed zmianą",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",23800,null,23800,0,0,0,0,0,23800,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",23800,null,23800,0,0,0,0,0,23800,0,0,0,0,0,null,0]
[{"$nulls":4},4249,"Zakup pomocy naukowych, dydaktycznych i książek",null,"przed zmianą",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",4200,null,4200,0,0,0,0,0,4200,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",4200,null,4200,0,0,0,0,0,4200,0,0,0,0,0,null,0]
[{"$nulls":4},6057,"Wydatki inwestycyjne jednostek budżetowych",null,"przed zmianą",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",89250,null,0,0,0,0,0,0,0,0,0,89250,89250,89250,null,0]
[{"$nulls":7},"po zmianach",89250,null,0,0,0,0,0,0,0,0,0,89250,89250,89250,null,0]
[{"$nulls":4},6059,"Wydatki inwestycyjne jednostek budżetowych",null,"przed zmianą",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",15750,null,0,0,0,0,0,0,0,0,0,15750,15750,15750,null,0]
[{"$nulls":7},"po zmianach",15750,null,0,0,0,0,0,0,0,0,0,15750,15750,15750,null,0]
[{"$nulls":4},6067,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,"przed zmianą",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",42245,null,0,0,0,0,0,0,0,0,0,42245,42245,42245,null,0]
[{"$nulls":7},"po zmianach",42245,null,0,0,0,0,0,0,0,0,0,42245,42245,42245,null,0]
[{"$nulls":4},6069,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,"przed zmianą",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",7455,null,0,0,0,0,0,0,0,0,0,7455,7455,7455,null,0]
[{"$nulls":7},"po zmianach",7455,null,0,0,0,0,0,0,0,0,0,7455,7455,7455,null,0]
[null,852,null,null,"Pomoc społeczna",null,null,"przed zmianą",4878126,null,4878126,905202,564411,340791,0,3972924,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",44142,null,44142,0,0,0,0,44142,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",4922268,null,4922268,905202,564411,340791,0,4017066,0,0,0,0,0,0,null,0]
[null,null,null,85214,"Zasiłki i pomoc w naturze oraz składki na ubezpieczenia emerytalne i rentowe",null,null,"przed zmianą",167878,null,167878,0,0,0,0,167878,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",6036,null,6036,0,0,0,0,6036,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",173914,null,173914,0,0,0,0,173914,0,0,0,0,0,0,null,0]
[{"$nulls":4},3110,"Świadczenia społeczne",null,"przed zmianą",167878,null,167878,0,0,0,0,167878,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",6036,null,6036,0,0,0,0,6036,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",173914,null,173914,0,0,0,0,173914,0,0,0,0,0,0,null,0]
[null,null,null,85295,"Pozostała działalność",null,null,"przed zmianą",224087,null,224087,0,0,0,0,224087,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",38106,null,38106,0,0,0,0,38106,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",262193,null,262193,0,0,0,0,262193,0,0,0,0,0,0,null,0]
[{"$nulls":4},3110,"Świadczenia społeczne",null,"przed zmianą",224087,null,224087,0,0,0,0,224087,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",38106,null,38106,0,0,0,0,38106,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",262193,null,262193,0,0,0,0,262193,0,0,0,0,0,0,null,0]
[null,854,null,null,"Edukacyjna opieka wychowawcza",null,null,"przed zmianą",33300,null,33300,2000,0,2000,0,31300,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",75000,null,75000,0,0,0,0,75000,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",108300,null,108300,2000,0,2000,0,106300,0,0,0,0,0,0,null,0]
[]
[{"$nulls":22},"Strona 5 z 5"]
[]
[]
[null,"Dział",null,"Rozdział","Nazwa",null,null,null,"Plan",null,"Z tego"]
[{"$nulls":10},"Wydatki \nbieżące","z tego:",{"$nulls":7},"Wydatki \nmajątkowe","z tego:"]
[{"$nulls":20},"inwestycje i zakupy inwestycyjne","w tym:",null,"zakup i objęcie akcji i udziałów oraz wniesienie wkładów do spółek prawa handlowego."]
[{"$nulls":11},"wydatki \njednostek\nbudżetowych,","z tego:",null,"dotacje na zadania bieżące","świadczenia na rzecz osób fizycznych;","wydatki na programy finansowane z udziałem środków, o których mowa w art. 5 ust. 1 pkt 2 i 3","wypłaty z tytułu poręczeń i gwarancji ","obsługa długu "]
[{"$nulls":21},"na programy finansowane z udziałem środków, o których mowa w art. 5 ust. 1 pkt 2 i 3,"]
[{"$nulls":12},"wynagrodzenia i składki od nich naliczane","wydatki związane z realizacją ich statutowych zadań;"]
[null,1,null,2,4,null,null,null,5,null,6,7,8,9,10,11,12,13,14,15,16,17,null,18]
[null,null,null,85415,"Pomoc materialna dla uczniów",null,null,"przed zmianą",31300,null,31300,0,0,0,0,31300,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",75000,null,75000,0,0,0,0,75000,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",106300,null,106300,0,0,0,0,106300,0,0,0,0,0,0,null,0]
[{"$nulls":4},3240,"Stypendia dla uczniów",null,"przed zmianą",31300,null,31300,0,0,0,0,31300,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",75000,null,75000,0,0,0,0,75000,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",106300,null,106300,0,0,0,0,106300,0,0,0,0,0,0,null,0]
[null,"Wydatki razem:",{"$nulls":5},"przed zmianą",16794605.58,null,15516036.06,10333977.98,5396287,4937690.98,228000,4397699,365675.08,70684,120000,1278569.52,1238569.52,167227.42,null,40000]
[{"$nulls":7},"zmniejszenie",-553024,null,-39869,-39869,0,-39869,0,0,0,0,0,-513155,-513155,0,null,0]
[{"$nulls":7},"zwiększenie",1064511,null,256811,68869,0,68869,0,119142,68800,0,0,807700,795700,154700,null,12000]
[{"$nulls":7},"po zmianach",17306092.58,null,15732978.06,10362977.98,5396287,4966690.98,228000,4516841,434475.08,70684,120000,1573114.52,1521114.52,321927.42,null,52000]
[]
[{"$nulls":22},"Strona 6 z 5"]