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["Załącznik Nr 2 do Uchwały Nr 9/VII/2015 Rady Gminy Braniewo z dnia 23 stycznia 2015 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",879382.56,null,159122.56,159122.56,0,159122.56,0,0,0,0,0,720260,720260,0,null,0]
[{"$nulls":7},"zmniejszenie",-18895,null,-18895,-18895,0,-18895,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",860487.56,null,140227.56,140227.56,0,140227.56,0,0,0,0,0,720260,720260,0,null,0]
[null,null,null,1095,"Pozostała działalność",null,null,"przed zmianą",115182.56,null,115182.56,115182.56,0,115182.56,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",-18895,null,-18895,-18895,0,-18895,0,0,0,0,0,0,0,0,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",96287.56,null,96287.56,96287.56,0,96287.56,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":4},4300,"Zakup usług pozostałych",null,"przed zmianą",41300,null,41300,41300,0,41300,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",-18895,null,-18895,-18895,0,-18895,0,0,0,0,0,0,0,0,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",22405,null,22405,22405,0,22405,0,0,0,0,0,0,0,0,null,0]
[null,750,null,null,"Administracja publiczna",null,null,"przed zmianą",2453979.7,null,2423979.7,2226479.7,1671858,554621.7,0,197500,0,0,0,30000,30000,0,null,0]
[{"$nulls":7},"zmniejszenie",-5000,null,-5000,-5000,0,-5000,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",61615,null,53515,53515,3715,49800,0,0,0,0,0,8100,8100,0,null,0]
[{"$nulls":7},"po zmianach",2510594.7,null,2472494.7,2274994.7,1675573,599421.7,0,197500,0,0,0,38100,38100,0,null,0]
[null,null,null,75023,"Urzędy gmin (miast i miast na prawach powiatu)",null,null,"przed zmianą",2176169.7,null,2146169.7,2139169.7,1653848,485321.7,0,7000,0,0,0,30000,30000,0,null,0]
[{"$nulls":7},"zmniejszenie",-5000,null,-5000,-5000,0,-5000,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",61615,null,53515,53515,3715,49800,0,0,0,0,0,8100,8100,0,null,0]
[{"$nulls":7},"po zmianach",2232784.7,null,2194684.7,2187684.7,1657563,530121.7,0,7000,0,0,0,38100,38100,0,null,0]
[{"$nulls":4},4040,"Dodatkowe wynagrodzenie roczne",null,"przed zmianą",91426,null,91426,91426,91426,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",3100,null,3100,3100,3100,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",94526,null,94526,94526,94526,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":4},4110,"Składki na ubezpieczenia społeczne",null,"przed zmianą",231152,null,231152,231152,231152,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",535,null,535,535,535,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",231687,null,231687,231687,231687,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":4},4120,"Składki na Fundusz Pracy",null,"przed zmianą",25955,null,25955,25955,25955,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",80,null,80,80,80,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",26035,null,26035,26035,26035,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":4},4210,"Zakup materiałów i wyposażenia",null,"przed zmianą",54986.7,null,54986.7,54986.7,0,54986.7,0,0,0,0,0,0,0,0,null,0]
[{"$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",49986.7,null,49986.7,49986.7,0,49986.7,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":4},4270,"Zakup usług remontowych",null,"przed zmianą",10000,null,10000,10000,0,10000,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",49800,null,49800,49800,0,49800,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",59800,null,59800,59800,0,59800,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":4},6060,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,"przed zmianą",30000,null,0,0,0,0,0,0,0,0,0,30000,30000,0,null,0]
[{"$nulls":7},"zmniejszenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",8100,null,0,0,0,0,0,0,0,0,0,8100,8100,0,null,0]
[{"$nulls":7},"po zmianach",38100,null,0,0,0,0,0,0,0,0,0,38100,38100,0,null,0]
[]
[{"$nulls":22},"Strona 1 z 3"]
[]
[]
[null,"Dział",null,"Rozdział","Nazwa",null,null,null,"Plan",null,"Z tego"]
[{"$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,"]
[{"$nulls":12},"wynagrodzenia i składki od nich naliczane","wydatki związane z realizacją ich statutowych zadań;"]
[null,1,null,2,4,null,null,null,5,null,6,7,8,9,10,11,12,13,14,15,16,17,null,18]
[null,801,null,null,"Oświata i wychowanie",null,null,"przed zmianą",4202801,null,4202801,4032401,2963200,1069201,0,170400,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",80,null,80,80,80,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",4202881,null,4202881,4032481,2963280,1069201,0,170400,0,0,0,0,0,0,null,0]
[null,null,null,80113,"Dowożenie uczniów do szkół",null,null,"przed zmianą",585206,null,585206,585206,98932,486274,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",80,null,80,80,80,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",585286,null,585286,585286,99012,486274,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":4},4040,"Dodatkowe wynagrodzenie roczne",null,"przed zmianą",5855,null,5855,5855,5855,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",80,null,80,80,80,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",5935,null,5935,5935,5935,0,0,0,0,0,0,0,0,0,null,0]
[null,852,null,null,"Pomoc społeczna",null,null,"przed zmianą",5165240,null,5165240,1086392,579223,507169,0,4078848,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",-130940,null,-130940,-130940,-8500,-122440,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",132940,null,132940,11900,9900,2000,0,121040,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",5167240,null,5167240,967352,580623,386729,0,4199888,0,0,0,0,0,0,null,0]
[null,null,null,85212,"Świadczenia rodzinne, świadczenia z funduszu alimentacyjneego oraz składki na ubezpieczenia emerytalne i rentowe z ubezpieczenia społecznego",null,null,"przed zmianą",3631446,null,3631446,107443,77255,30188,0,3524003,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",-13100,null,-13100,-13100,-8500,-4600,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",13100,null,13100,9900,9900,0,0,3200,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",3631446,null,3631446,104243,78655,25588,0,3527203,0,0,0,0,0,0,null,0]
[{"$nulls":4},3110,"Świadczenia społeczne",null,"przed zmianą",3522503,null,3522503,0,0,0,0,3522503,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",3200,null,3200,0,0,0,0,3200,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",3525703,null,3525703,0,0,0,0,3525703,0,0,0,0,0,0,null,0]
[{"$nulls":4},4010,"Wynagrodzenia osobowe pracowników",null,"przed zmianą",50502,null,50502,50502,50502,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",8500,null,8500,8500,8500,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",59002,null,59002,59002,59002,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":4},4110,"Składki na ubezpieczenia społeczne",null,"przed zmianą",9110,null,9110,9110,9110,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",1400,null,1400,1400,1400,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",10510,null,10510,10510,10510,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":4},4170,"Wynagrodzenia bezosobowe",null,"przed zmianą",14575,null,14575,14575,14575,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",-8500,null,-8500,-8500,-8500,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",6075,null,6075,6075,6075,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":4},4300,"Zakup usług pozostałych",null,"przed zmianą",10000,null,10000,10000,0,10000,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",-4000,null,-4000,-4000,0,-4000,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",6000,null,6000,6000,0,6000,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":4},4410,"Podróże służbowe krajowe",null,"przed zmianą",1000,null,1000,1000,0,1000,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",-600,null,-600,-600,0,-600,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",400,null,400,400,0,400,0,0,0,0,0,0,0,0,null,0]
[null,null,null,85214,"Zasiłki i pomoc w naturze oraz składki na ubezpieczenia emerytalne i rentowe",null,null,"przed zmianą",117840,null,117840,117840,0,117840,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",-117840,null,-117840,-117840,0,-117840,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",117840,null,117840,0,0,0,0,117840,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",117840,null,117840,0,0,0,0,117840,0,0,0,0,0,0,null,0]
[]
[{"$nulls":22},"Strona 2 z 3"]
[]
[]
[null,"Dział",null,"Rozdział","Nazwa",null,null,null,"Plan",null,"Z tego"]
[{"$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},3110,"Świadczenia społeczne",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",117840,null,117840,0,0,0,0,117840,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",117840,null,117840,0,0,0,0,117840,0,0,0,0,0,0,null,0]
[{"$nulls":4},4130,"Składki na ubezpieczenie zdrowotne",null,"przed zmianą",117840,null,117840,117840,0,117840,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",-117840,null,-117840,-117840,0,-117840,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,null,85219,"Ośrodki pomocy społecznej",null,null,"przed zmianą",451716,null,451716,450416,420506,29910,0,1300,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",2000,null,2000,2000,0,2000,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",453716,null,453716,452416,420506,31910,0,1300,0,0,0,0,0,0,null,0]
[{"$nulls":4},4210,"Zakup materiałów i wyposażenia",null,"przed zmianą",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",2000,null,2000,2000,0,2000,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",2000,null,2000,2000,0,2000,0,0,0,0,0,0,0,0,null,0]
[null,900,null,null,"Gospodarka komunalna i ochrona środowiska",null,null,"przed zmianą",1529083,null,1510083,1510083,1500,1508583,0,0,0,0,0,19000,19000,0,null,0]
[{"$nulls":7},"zmniejszenie",-30000,null,-30000,-30000,0,-30000,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",30000,null,30000,30000,0,30000,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",1529083,null,1510083,1510083,1500,1508583,0,0,0,0,0,19000,19000,0,null,0]
[null,null,null,90015,"Oświetlenie ulic, placów i dróg",null,null,"przed zmianą",461600,null,451600,451600,0,451600,0,0,0,0,0,10000,10000,0,null,0]
[{"$nulls":7},"zmniejszenie",-30000,null,-30000,-30000,0,-30000,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",30000,null,30000,30000,0,30000,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",461600,null,451600,451600,0,451600,0,0,0,0,0,10000,10000,0,null,0]
[{"$nulls":4},4260,"Zakup energii",null,"przed zmianą",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",30000,null,30000,30000,0,30000,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"po zmianach",30000,null,30000,30000,0,30000,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":4},4270,"Zakup usług remontowych",null,"przed zmianą",451600,null,451600,451600,0,451600,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zmniejszenie",-30000,null,-30000,-30000,0,-30000,0,0,0,0,0,0,0,0,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",421600,null,421600,421600,0,421600,0,0,0,0,0,0,0,0,null,0]
[null,"Wydatki razem:",{"$nulls":5},"przed zmianą",17579219.91,null,15016621.33,10132749.33,5347109,4785640.33,205000,4508188,0,70684,100000,2562598.58,2509498.58,1658599.91,null,53100]
[{"$nulls":7},"zmniejszenie",-184835,null,-184835,-184835,-8500,-176335,0,0,0,0,0,0,0,0,null,0]
[{"$nulls":7},"zwiększenie",224635,null,216535,95495,13695,81800,0,121040,0,0,0,8100,8100,0,null,0]
[{"$nulls":7},"po zmianach",17619019.91,null,15048321.33,10043409.33,5352304,4691105.33,205000,4629228,0,70684,100000,2570698.58,2517598.58,1658599.91,null,53100]
[]
[{"$nulls":22},"Strona 3 z 3"]