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[]
[null,"Załącznik Nr 2 do Uchwały Nr 75/VI/2014 Rady Gminy Braniewo z dnia 7 listopada 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,600,null,null,"Transport i łączność",null,null,"przed zmianą",1456553.34,null,435333.34,435333.34,0,435333.34,0,0,0,0,0,1021220,1021220,0,null,0]
[{"$nulls":7},"zmniejszenie",-10000,null,-10000,-10000,0,-10000,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",44500,null,16500,16500,0,16500,0,0,0,0,0,28000,28000,0,null,0]
[{"$nulls":7},"po zmianach",1491053.34,null,441833.34,441833.34,0,441833.34,0,0,0,0,0,1049220,1049220,0,null,0]
[null,null,null,60016,"Drogi publiczne gminne",null,null,"przed zmianą",1037875.56,null,229125.56,229125.56,0,229125.56,0,0,0,0,0,808750,808750,0,null,0]
[{"$nulls":7},"zmniejszenie",-10000,null,-10000,-10000,0,-10000,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",44500,null,16500,16500,0,16500,0,0,0,0,0,28000,28000,0,null,0]
[{"$nulls":7},"po zmianach",1072375.56,null,235625.56,235625.56,0,235625.56,0,0,0,0,0,836750,836750,0,null,0]
[{"$nulls":4},4210,"Zakup materiałów i wyposażenia",null,"przed zmianą",56895.95,null,56895.95,56895.95,0,56895.95,0,0,0,0,0,0,0,0,null,0]
[{"$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",46895.95,null,46895.95,46895.95,0,46895.95,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":4},4270,"Zakup usług remontowych",null,"przed zmianą",88559.2,null,88559.2,88559.2,0,88559.2,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",12000,null,12000,12000,0,12000,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",100559.2,null,100559.2,100559.2,0,100559.2,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":4},4300,"Zakup usług pozostałych",null,"przed zmianą",73450.41,null,73450.41,73450.41,0,73450.41,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",4500,null,4500,4500,0,4500,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",77950.41,null,77950.41,77950.41,0,77950.41,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":4},6050,"Wydatki inwestycyjne jednostek budżetowych",null,"przed zmianą",758750,null,0,0,0,0,0,0,0,0,0,758750,758750,0,null,0]
[{"$nulls":7},"zmniejszenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",28000,null,0,0,0,0,0,0,0,0,0,28000,28000,0,null,0]
[{"$nulls":7},"po zmianach",786750,null,0,0,0,0,0,0,0,0,0,786750,786750,0,null,0]
[null,630,null,null,"Turystyka",null,null,"przed zmianą",83840.04,null,30892.04,30892.04,0,30892.04,0,0,0,0,0,52948,10000,0,null,42948]
[{"$nulls":7},"zmniejszenie",-10000,null,0,0,0,0,0,0,0,0,0,-10000,-10000,0,null,0]
[{"$nulls":7},"zwiększenie",2200,null,0,0,0,0,0,0,0,0,0,2200,0,0,null,2200]
[{"$nulls":7},"po zmianach",76040.04,null,30892.04,30892.04,0,30892.04,0,0,0,0,0,45148,0,0,null,45148]
[null,null,null,63095,"Pozostała działalność",null,null,"przed zmianą",83840.04,null,30892.04,30892.04,0,30892.04,0,0,0,0,0,52948,10000,0,null,42948]
[{"$nulls":7},"zmniejszenie",-10000,null,0,0,0,0,0,0,0,0,0,-10000,-10000,0,null,0]
[{"$nulls":7},"zwiększenie",2200,null,0,0,0,0,0,0,0,0,0,2200,0,0,null,2200]
[{"$nulls":7},"po zmianach",76040.04,null,30892.04,30892.04,0,30892.04,0,0,0,0,0,45148,0,0,null,45148]
[{"$nulls":4},6010,"Wydatki na zakup i objęcie akcji, wniesienie wkładów do spółek prawa handlowego oraz na uzupełnienie funduszy statutowych banków państwowych i innych instytucji finansowych",null,"przed zmianą",42948,null,0,0,0,0,0,0,0,0,0,42948,0,0,null,42948]
[{"$nulls":7},"zmniejszenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",2200,null,0,0,0,0,0,0,0,0,0,2200,0,0,null,2200]
[{"$nulls":7},"po zmianach",45148,null,0,0,0,0,0,0,0,0,0,45148,0,0,null,45148]
[{"$nulls":4},6230,"Dotacje celowe z budżetu na finansowanie lub dofinansowanie kosztów realizacji inwestycji i zakupów inwestycyjnych jednostek nie zaliczanych do sektora finansów publicznych",null,"przed zmianą",10000,null,0,0,0,0,0,0,0,0,0,10000,10000,0,null,0]
[{"$nulls":7},"zmniejszenie",-10000,null,0,0,0,0,0,0,0,0,0,-10000,-10000,0,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",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,720,null,null,"Informatyka",null,null,"przed zmianą",330833.5,null,164721.94,23100,6000,17100,0,0,141621.94,0,0,166111.56,166111.56,166111.56,null,0]
[{"$nulls":7},"zmniejszenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",4603,null,4603,4603,0,4603,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",335436.5,null,169324.94,27703,6000,21703,0,0,141621.94,0,0,166111.56,166111.56,166111.56,null,0]
[]
[{"$nulls":22},"Strona 1 z 7"]
[]
[]
[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,72095,"Pozostała działalność",null,null,"przed zmianą",330833.5,null,164721.94,23100,6000,17100,0,0,141621.94,0,0,166111.56,166111.56,166111.56,null,0]
[{"$nulls":7},"zmniejszenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",4603,null,4603,4603,0,4603,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",335436.5,null,169324.94,27703,6000,21703,0,0,141621.94,0,0,166111.56,166111.56,166111.56,null,0]
[{"$nulls":4},4350,"Zakup usług dostępu do sieci Internet",null,"przed zmianą",17100,null,17100,17100,0,17100,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",4603,null,4603,4603,0,4603,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",21703,null,21703,21703,0,21703,0,0,0,0,0,0,0,0,null,0]
[null,750,null,null,"Administracja publiczna",null,null,"przed zmianą",2405824.04,null,2402324.04,2218324.04,1612091,606233.04,3600,180400,0,0,0,3500,3500,0,null,0]
[{"$nulls":7},"zmniejszenie",-35950,null,-35950,-14200,0,-14200,0,-21750,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",6750,null,6750,5750,0,5750,0,1000,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",2376624.04,null,2373124.04,2209874.04,1612091,597783.04,3600,159650,0,0,0,3500,3500,0,null,0]
[null,null,null,75022,"Rady gmin (miast i miast na prawach powiatu)",null,null,"przed zmianą",180900,null,180900,7500,0,7500,0,173400,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",-21750,null,-21750,0,0,0,0,-21750,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",1750,null,1750,1750,0,1750,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",160900,null,160900,9250,0,9250,0,151650,0,0,0,0,0,0,null,0]
[{"$nulls":4},3020,"Wydatki osobowe niezaliczone do wynagrodzeń",null,"przed zmianą",2000,null,2000,0,0,0,0,2000,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",-1750,null,-1750,0,0,0,0,-1750,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",250,null,250,0,0,0,0,250,0,0,0,0,0,0,null,0]
[{"$nulls":4},3030,"Różne wydatki na rzecz osób fizycznych ",null,"przed zmianą",171400,null,171400,0,0,0,0,171400,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",-20000,null,-20000,0,0,0,0,-20000,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",151400,null,151400,0,0,0,0,151400,0,0,0,0,0,0,null,0]
[{"$nulls":4},4210,"Zakup materiałów i wyposażenia",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",650,null,650,650,0,650,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",2650,null,2650,2650,0,2650,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":4},4300,"Zakup usług pozostałych",null,"przed zmianą",4000,null,4000,4000,0,4000,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",1100,null,1100,1100,0,1100,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",5100,null,5100,5100,0,5100,0,0,0,0,0,0,0,0,null,0]
[null,null,null,75023,"Urzędy gmin (miast i miast na prawach powiatu)",null,null,"przed zmianą",2041308.04,null,2037808.04,2030808.04,1567375,463433.04,0,7000,0,0,0,3500,3500,0,null,0]
[{"$nulls":7},"zmniejszenie",-14200,null,-14200,-14200,0,-14200,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",1000,null,1000,0,0,0,0,1000,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",2028108.04,null,2024608.04,2016608.04,1567375,449233.04,0,8000,0,0,0,3500,3500,0,null,0]
[{"$nulls":4},3020,"Wydatki osobowe niezaliczone do wynagrodzeń",null,"przed zmianą",6000,null,6000,0,0,0,0,6000,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",1000,null,1000,0,0,0,0,1000,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",7000,null,7000,0,0,0,0,7000,0,0,0,0,0,0,null,0]
[{"$nulls":4},4300,"Zakup usług pozostałych",null,"przed zmianą",155000,null,155000,155000,0,155000,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",-12200,null,-12200,-12200,0,-12200,0,0,0,0,0,0,0,0,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",142800,null,142800,142800,0,142800,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":4},4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej ",null,"przed zmianą",13000,null,13000,13000,0,13000,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",-2000,null,-2000,-2000,0,-2000,0,0,0,0,0,0,0,0,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",11000,null,11000,11000,0,11000,0,0,0,0,0,0,0,0,null,0]
[]
[{"$nulls":22},"Strona 2 z 7"]
[]
[]
[null,"Dział",null,"Rozdział","Nazwa",null,null,null,"Plan",null,"Z tego"]
[{"$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,"]
[{"$nulls":12},"wynagrodzenia i składki od nich naliczane","wydatki związane z realizacją ich statutowych zadań;"]
[null,1,null,2,4,null,null,null,5,null,6,7,8,9,10,11,12,13,14,15,16,17,null,18]
[null,null,null,75075,"Promocja jednostek samorządu terytorialnego",null,null,"przed zmianą",90600,null,90600,90600,0,90600,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",4000,null,4000,4000,0,4000,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",94600,null,94600,94600,0,94600,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":4},4300,"Zakup usług pozostałych",null,"przed zmianą",47100,null,47100,47100,0,47100,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",4000,null,4000,4000,0,4000,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",51100,null,51100,51100,0,51100,0,0,0,0,0,0,0,0,null,0]
[null,751,null,null,"Urzędy naczelnych organów władzy państwowej, kontroli i ochrony prawa oraz sądownictwa",null,null,"przed zmianą",26678,null,26678,19308,7436.4,11871.6,0,7370,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",-6.14,null,-6.14,-6.14,-6.14,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",32475.14,null,32475.14,3750.14,2791.14,959,0,28725,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",59147,null,59147,23052,10221.4,12830.6,0,36095,0,0,0,0,0,0,null,0]
[null,null,null,75109,"Wybory do rad gmin, rad powiatów i sejmików województw, wybory wójtów, burmistrzów i prezydentów miast oraz referenda gminne, powiatowe i wojewódzkie",null,null,"przed zmianą",13396,null,13396,11926,4060,7866,0,1470,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",-6.14,null,-6.14,-6.14,-6.14,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",32475.14,null,32475.14,3750.14,2791.14,959,0,28725,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",45865,null,45865,15670,6845,8825,0,30195,0,0,0,0,0,0,null,0]
[{"$nulls":4},3030,"Różne wydatki na rzecz osób fizycznych ",null,"przed zmianą",1470,null,1470,0,0,0,0,1470,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",28725,null,28725,0,0,0,0,28725,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",30195,null,30195,0,0,0,0,30195,0,0,0,0,0,0,null,0]
[{"$nulls":4},4110,"Składki na ubezpieczenia społeczne",null,"przed zmianą",538.8,null,538.8,538.8,538.8,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",44.91,null,44.91,44.91,44.91,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",583.71,null,583.71,583.71,583.71,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":4},4120,"Składki na Fundusz Pracy",null,"przed zmianą",76.8,null,76.8,76.8,76.8,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",-6.14,null,-6.14,-6.14,-6.14,0,0,0,0,0,0,0,0,0,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",70.66,null,70.66,70.66,70.66,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":4},4170,"Wynagrodzenia bezosobowe",null,"przed zmianą",3444.4,null,3444.4,3444.4,3444.4,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",2746.23,null,2746.23,2746.23,2746.23,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",6190.63,null,6190.63,6190.63,6190.63,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":4},4210,"Zakup materiałów i wyposażenia",null,"przed zmianą",3785,null,3785,3785,0,3785,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",881,null,881,881,0,881,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",4666,null,4666,4666,0,4666,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":4},4300,"Zakup usług pozostałych",null,"przed zmianą",3281,null,3281,3281,0,3281,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",78,null,78,78,0,78,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",3359,null,3359,3359,0,3359,0,0,0,0,0,0,0,0,null,0]
[null,754,null,null,"Bezpieczeństwo publiczne i ochrona przeciwpożarowa",null,null,"przed zmianą",146423,null,141423,121083,33083,88000,0,20340,0,0,0,5000,5000,0,null,0]
[{"$nulls":7},"zmniejszenie",-22000,null,-22000,-20000,-11000,-9000,0,-2000,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",5000,null,5000,5000,0,5000,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",129423,null,124423,106083,22083,84000,0,18340,0,0,0,5000,5000,0,null,0]
[null,null,null,75412,"Ochotnicze straże pożarne",null,null,"przed zmianą",134423,null,134423,114083,33083,81000,0,20340,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",-17000,null,-17000,-15000,-11000,-4000,0,-2000,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",5000,null,5000,5000,0,5000,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",122423,null,122423,104083,22083,82000,0,18340,0,0,0,0,0,0,null,0]
[]
[{"$nulls":22},"Strona 3 z 7"]
[]
[]
[null,"Dział",null,"Rozdział","Nazwa",null,null,null,"Plan",null,"Z tego"]
[{"$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},3020,"Wydatki osobowe niezaliczone do wynagrodzeń",null,"przed zmianą",20340,null,20340,0,0,0,0,20340,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",-2000,null,-2000,0,0,0,0,-2000,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",18340,null,18340,0,0,0,0,18340,0,0,0,0,0,0,null,0]
[{"$nulls":4},4170,"Wynagrodzenia bezosobowe",null,"przed zmianą",29683,null,29683,29683,29683,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",-11000,null,-11000,-11000,-11000,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",18683,null,18683,18683,18683,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":4},4270,"Zakup usług remontowych",null,"przed zmianą",5000,null,5000,5000,0,5000,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",-2000,null,-2000,-2000,0,-2000,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",3000,null,3000,3000,0,3000,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":4},4280,"Zakup usług zdrowotnych",null,"przed zmianą",2500,null,2500,2500,0,2500,0,0,0,0,0,0,0,0,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,5000,5000,0,5000,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",7500,null,7500,7500,0,7500,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":4},4430,"Różne opłaty i składki",null,"przed zmianą",7500,null,7500,7500,0,7500,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",-2000,null,-2000,-2000,0,-2000,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",5500,null,5500,5500,0,5500,0,0,0,0,0,0,0,0,null,0]
[null,null,null,75421,"Zarządzanie kryzysowe",null,null,"przed zmianą",6500,null,6500,6500,0,6500,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",-5000,null,-5000,-5000,0,-5000,0,0,0,0,0,0,0,0,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",1500,null,1500,1500,0,1500,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":4},4270,"Zakup usług remontowych",null,"przed zmianą",5000,null,5000,5000,0,5000,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",-5000,null,-5000,-5000,0,-5000,0,0,0,0,0,0,0,0,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",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,757,null,null,"Obsługa długu publicznego",null,null,"przed zmianą",137672,null,137672,0,0,0,0,0,0,17672,120000,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",-5890,null,-5890,0,0,0,0,0,0,-5890,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",131782,null,131782,0,0,0,0,0,0,11782,120000,0,0,0,null,0]
[null,null,null,75704,"Rozliczenia z tytułu poręczeń i gwarancji udzielonych przez Skarb Państwa lub jednostkę samorządu terytorialnego",null,null,"przed zmianą",17672,null,17672,0,0,0,0,0,0,17672,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",-5890,null,-5890,0,0,0,0,0,0,-5890,0,0,0,0,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",11782,null,11782,0,0,0,0,0,0,11782,0,0,0,0,null,0]
[{"$nulls":4},8020,"Wypłaty z tytułu gwarancji i poręczeń",null,"przed zmianą",17672,null,17672,0,0,0,0,0,0,17672,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",-5890,null,-5890,0,0,0,0,0,0,-5890,0,0,0,0,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",11782,null,11782,0,0,0,0,0,0,11782,0,0,0,0,null,0]
[null,801,null,null,"Oświata i wychowanie",null,null,"przed zmianą",4686707.57,null,4532007.57,4273542.57,3148192,1125350.57,0,189665,68800,0,0,154700,154700,154700,null,0]
[{"$nulls":7},"zmniejszenie",-59424,null,-59424,-56852,-55260,-1592,0,-2572,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",87523,null,87523,81523,45332,36191,0,6000,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",4714806.57,null,4560106.57,4298213.57,3138264,1159949.57,0,193093,68800,0,0,154700,154700,154700,null,0]
[null,null,null,80101,"Szkoły podstawowe",null,null,"przed zmianą",2484614.73,null,2484614.73,2375614.73,2062696,312918.73,0,109000,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",-7762,null,-7762,-7762,-7762,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",55518,null,55518,51518,39732,11786,0,4000,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",2532370.73,null,2532370.73,2419370.73,2094666,324704.73,0,113000,0,0,0,0,0,0,null,0]
[]
[{"$nulls":22},"Strona 4 z 7"]
[]
[]
[null,"Dział",null,"Rozdział","Nazwa",null,null,null,"Plan",null,"Z tego"]
[{"$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},3020,"Wydatki osobowe niezaliczone do wynagrodzeń",null,"przed zmianą",109000,null,109000,0,0,0,0,109000,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",4000,null,4000,0,0,0,0,4000,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",113000,null,113000,0,0,0,0,113000,0,0,0,0,0,0,null,0]
[{"$nulls":4},4010,"Wynagrodzenia osobowe pracowników",null,"przed zmianą",1604456,null,1604456,1604456,1604456,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",27132,null,27132,27132,27132,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",1631588,null,1631588,1631588,1631588,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":4},4040,"Dodatkowe wynagrodzenie roczne",null,"przed zmianą",146000,null,146000,146000,146000,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",-7762,null,-7762,-7762,-7762,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",138238,null,138238,138238,138238,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":4},4110,"Składki na ubezpieczenia społeczne",null,"przed zmianą",274710,null,274710,274710,274710,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",12000,null,12000,12000,12000,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",286710,null,286710,286710,286710,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":4},4120,"Składki na Fundusz Pracy",null,"przed zmianą",37530,null,37530,37530,37530,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",600,null,600,600,600,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",38130,null,38130,38130,38130,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":4},4260,"Zakup energii",null,"przed zmianą",126650,null,126650,126650,0,126650,0,0,0,0,0,0,0,0,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]
[{"$nulls":7},"po zmianach",136650,null,136650,136650,0,136650,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":4},4300,"Zakup usług pozostałych",null,"przed zmianą",11823,null,11823,11823,0,11823,0,0,0,0,0,0,0,0,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]
[{"$nulls":7},"po zmianach",13323,null,13323,13323,0,13323,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":4},4440,"Odpisy na zakładowy fundusz świadczeń socjalnych",null,"przed zmianą",90109,null,90109,90109,0,90109,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",286,null,286,286,0,286,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",90395,null,90395,90395,0,90395,0,0,0,0,0,0,0,0,null,0]
[null,null,null,80103,"Oddziały przedszkolne w szkołach podstawowych",null,null,"przed zmianą",606410,null,451710,355530,339653,15877,0,27380,68800,0,0,154700,154700,154700,null,0]
[{"$nulls":7},"zmniejszenie",-36982,null,-36982,-34410,-34410,0,0,-2572,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",480,null,480,480,0,480,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",569908,null,415208,321600,305243,16357,0,24808,68800,0,0,154700,154700,154700,null,0]
[{"$nulls":4},3020,"Wydatki osobowe niezaliczone do wynagrodzeń",null,"przed zmianą",27380,null,27380,0,0,0,0,27380,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",-2572,null,-2572,0,0,0,0,-2572,0,0,0,0,0,0,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",24808,null,24808,0,0,0,0,24808,0,0,0,0,0,0,null,0]
[{"$nulls":4},4010,"Wynagrodzenia osobowe pracowników",null,"przed zmianą",258000,null,258000,258000,258000,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",-27900,null,-27900,-27900,-27900,0,0,0,0,0,0,0,0,0,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",230100,null,230100,230100,230100,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":4},4110,"Składki na ubezpieczenia społeczne",null,"przed zmianą",47788,null,47788,47788,47788,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",-5800,null,-5800,-5800,-5800,0,0,0,0,0,0,0,0,0,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",41988,null,41988,41988,41988,0,0,0,0,0,0,0,0,0,null,0]
[]
[{"$nulls":22},"Strona 5 z 7"]
[]
[]
[null,"Dział",null,"Rozdział","Nazwa",null,null,null,"Plan",null,"Z tego"]
[{"$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},4120,"Składki na Fundusz Pracy",null,"przed zmianą",5500,null,5500,5500,5500,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",-710,null,-710,-710,-710,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",4790,null,4790,4790,4790,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":4},4440,"Odpisy na zakładowy fundusz świadczeń socjalnych",null,"przed zmianą",13977,null,13977,13977,0,13977,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",480,null,480,480,0,480,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",14457,null,14457,14457,0,14457,0,0,0,0,0,0,0,0,null,0]
[null,null,null,80104,"Przedszkola ",null,null,"przed zmianą",230000,null,230000,230000,0,230000,0,0,0,0,0,0,0,0,null,0]
[{"$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",250000,null,250000,250000,0,250000,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":4},4330,"Zakup usług przez jednostki samorządu terytorialnego od innych jednostek samorządu terytorialnego",null,"przed zmianą",230000,null,230000,230000,0,230000,0,0,0,0,0,0,0,0,null,0]
[{"$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",250000,null,250000,250000,0,250000,0,0,0,0,0,0,0,0,null,0]
[null,null,null,80110,"Gimnazja",null,null,"przed zmianą",735656,null,735656,687371,652580,34791,0,48285,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",-13088,null,-13088,-13088,-13088,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",9933,null,9933,7933,5600,2333,0,2000,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",732501,null,732501,682216,645092,37124,0,50285,0,0,0,0,0,0,null,0]
[{"$nulls":4},3020,"Wydatki osobowe niezaliczone do wynagrodzeń",null,"przed zmianą",48285,null,48285,0,0,0,0,48285,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",2000,null,2000,0,0,0,0,2000,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",50285,null,50285,0,0,0,0,50285,0,0,0,0,0,0,null,0]
[{"$nulls":4},4010,"Wynagrodzenia osobowe pracowników",null,"przed zmianą",511000,null,511000,511000,511000,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",-10672,null,-10672,-10672,-10672,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",500328,null,500328,500328,500328,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":4},4040,"Dodatkowe wynagrodzenie roczne",null,"przed zmianą",42500,null,42500,42500,42500,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",-2416,null,-2416,-2416,-2416,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",40084,null,40084,40084,40084,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":4},4110,"Składki na ubezpieczenia społeczne",null,"przed zmianą",86570,null,86570,86570,86570,0,0,0,0,0,0,0,0,0,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,5000,5000,5000,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",91570,null,91570,91570,91570,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":4},4120,"Składki na Fundusz Pracy",null,"przed zmianą",12510,null,12510,12510,12510,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",600,null,600,600,600,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",13110,null,13110,13110,13110,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":4},4440,"Odpisy na zakładowy fundusz świadczeń socjalnych",null,"przed zmianą",29231,null,29231,29231,0,29231,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",2333,null,2333,2333,0,2333,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",31564,null,31564,31564,0,31564,0,0,0,0,0,0,0,0,null,0]
[null,null,null,80146,"Dokształcanie i doskonalenie nauczycieli",null,null,"przed zmianą",14979,null,14979,14979,0,14979,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",-1592,null,-1592,-1592,0,-1592,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",1592,null,1592,1592,0,1592,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",14979,null,14979,14979,0,14979,0,0,0,0,0,0,0,0,null,0]
[]
[{"$nulls":22},"Strona 6 z 7"]
[]
[]
[null,"Dział",null,"Rozdział","Nazwa",null,null,null,"Plan",null,"Z tego"]
[{"$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},4210,"Zakup materiałów i wyposażenia",null,"przed zmianą",2479,null,2479,2479,0,2479,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",-872,null,-872,-872,0,-872,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",1607,null,1607,1607,0,1607,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":4},4300,"Zakup usług pozostałych",null,"przed zmianą",4700,null,4700,4700,0,4700,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",-720,null,-720,-720,0,-720,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",3980,null,3980,3980,0,3980,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":4},4410,"Podróże służbowe krajowe",null,"przed zmianą",2700,null,2700,2700,0,2700,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",336,null,336,336,0,336,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",3036,null,3036,3036,0,3036,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":4},4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej ",null,"przed zmianą",5100,null,5100,5100,0,5100,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",1256,null,1256,1256,0,1256,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",6356,null,6356,6356,0,6356,0,0,0,0,0,0,0,0,null,0]
[null,852,null,null,"Pomoc społeczna",null,null,"przed zmianą",6144130,null,6144130,1003635.1,611333,392302.1,0,5140494.9,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",47,null,47,0.9,0,0.9,0,46.1,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",6144177,null,6144177,1003636,611333,392303,0,5140541,0,0,0,0,0,0,null,0]
[null,null,null,85215,"Dodatki mieszkaniowe",null,null,"przed zmianą",336705,null,336705,134.1,0,134.1,0,336570.9,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",47,null,47,0.9,0,0.9,0,46.1,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",336752,null,336752,135,0,135,0,336617,0,0,0,0,0,0,null,0]
[{"$nulls":4},3110,"Świadczenia społeczne",null,"przed zmianą",336570.9,null,336570.9,0,0,0,0,336570.9,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",46.1,null,46.1,0,0,0,0,46.1,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",336617,null,336617,0,0,0,0,336617,0,0,0,0,0,0,null,0]
[{"$nulls":4},4210,"Zakup materiałów i wyposażenia",null,"przed zmianą",134.1,null,134.1,134.1,0,134.1,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",0.9,null,0.9,0.9,0,0.9,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",135,null,135,135,0,135,0,0,0,0,0,0,0,0,null,0]
[null,854,null,null,"Edukacyjna opieka wychowawcza",null,null,"przed zmianą",216700,null,216700,2000,0,2000,0,214700,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",-2000,null,-2000,-2000,0,-2000,0,0,0,0,0,0,0,0,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",214700,null,214700,0,0,0,0,214700,0,0,0,0,0,0,null,0]
[null,null,null,85495,"Pozostała działalność",null,null,"przed zmianą",2000,null,2000,2000,0,2000,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",-2000,null,-2000,-2000,0,-2000,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":4},4300,"Zakup usług pozostałych",null,"przed zmianą",2000,null,2000,2000,0,2000,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",-2000,null,-2000,-2000,0,-2000,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,900,null,null,"Gospodarka komunalna i ochrona środowiska",null,null,"przed zmianą",1757620.69,null,1716168.69,1716168.69,1200,1714968.69,0,0,0,0,0,41452,41452,0,null,0]
[{"$nulls":7},"zmniejszenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",36000,null,36000,36000,0,36000,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",1793620.69,null,1752168.69,1752168.69,1200,1750968.69,0,0,0,0,0,41452,41452,0,null,0]
[]
[{"$nulls":22},"Strona 7 z 7"]
[]
[]
[null,"Dział",null,"Rozdział","Nazwa",null,null,null,"Plan",null,"Z tego"]
[{"$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,"]
[{"$nulls":12},"wynagrodzenia i składki od nich naliczane","wydatki związane z realizacją ich statutowych zadań;"]
[null,1,null,2,4,null,null,null,5,null,6,7,8,9,10,11,12,13,14,15,16,17,null,18]
[null,null,null,90015,"Oświetlenie ulic, placów i dróg",null,null,"przed zmianą",415307,null,406307,406307,0,406307,0,0,0,0,0,9000,9000,0,null,0]
[{"$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",435307,null,426307,426307,0,426307,0,0,0,0,0,9000,9000,0,null,0]
[{"$nulls":4},4260,"Zakup energii",null,"przed zmianą",322307,null,322307,322307,0,322307,0,0,0,0,0,0,0,0,null,0]
[{"$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",342307,null,342307,342307,0,342307,0,0,0,0,0,0,0,0,null,0]
[null,null,null,90078,"Usuwanie skutków klęsk żywiołowych",null,null,"przed zmianą",74700,null,74700,74700,0,74700,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",16000,null,16000,16000,0,16000,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",90700,null,90700,90700,0,90700,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":4},4270,"Zakup usług remontowych",null,"przed zmianą",74700,null,74700,74700,0,74700,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",16000,null,16000,16000,0,16000,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",90700,null,90700,90700,0,90700,0,0,0,0,0,0,0,0,null,0]
[null,"Wydatki razem:",{"$nulls":5},"przed zmianą",20573899.59,null,18666781.93,12090393.29,5512019.2,6578374.09,231600,5760569.9,446546.74,17672,120000,1907117.66,1864169.66,320811.56,null,42948]
[{"$nulls":7},"zmniejszenie",-145270.14,null,-135270.14,-103058.14,-66266.14,-36792,0,-26322,0,-5890,0,-10000,-10000,0,null,0]
[{"$nulls":7},"zwiększenie",219098.14,null,188898.14,153127.04,48123.14,105003.9,0,35771.1,0,0,0,30200,28000,0,null,2200]
[{"$nulls":7},"po zmianach",20647727.59,null,18720409.93,12140462.19,5493876.2,6646585.99,231600,5770019,446546.74,11782,120000,1927317.66,1882169.66,320811.56,null,45148]
[]
[{"$nulls":22},"Strona 8 z 7"]