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["Załącznik Nr 2 do uchwały Nr XIV/111/11 Rady Miejskiej Radzynia Chełmińskiego z dnia 29 grudnia 2011r.                                               "]
[]
["   ZMIANY  PLANU   WYDATKÓW  NA  2011  ROK"]
["Dział",null,"Rozdział","§","NAZWA",null,null,"Plan",null,"Z tego"]
[{"$nulls":9},"Wydatki \nbieżące","z tego:",{"$nulls":7},"Wydatki \nmajątkowe","z tego:"]
[{"$nulls":19},"inwestycje i zakupy inwestycyjne","w tym:",null,"zakup i objęcie akcji i udziałów oraz wniesienie wkładów do spółek prawa handlowego."]
[{"$nulls":10},"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 "]
[{"$nulls":20},"na programy finansowane z udziałem środków, o których mowa w art. 5 ust. 1 pkt 2 i 3,"]
[{"$nulls":11},"wynagrodzenia i składki od nich naliczane","wydatki związane z realizacją ich statutowych zadań;"]
["1",null,"2","3",4,null,null,"5",null,"6","7","8","9","10","11","12","13","14","15","16","17",null,"18"]
["600",null,null,"Transport i łączność",null,null,"przed zmianą","566 719,00",null,"230 700,00","230 700,00","20 388,00","210 312,00","0,00","0,00","0,00","0,00","0,00","336 019,00","336 019,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","-32 000,00",null,"-32 000,00","-32 000,00","0,00","-32 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","534 719,00",null,"198 700,00","198 700,00","20 388,00","178 312,00","0,00","0,00","0,00","0,00","0,00","336 019,00","336 019,00","0,00",null,"0,00"]
[null,null,"60016","Drogi publiczne gminne",null,null,"przed zmianą","531 919,00",null,"227 900,00","227 900,00","20 388,00","207 512,00","0,00","0,00","0,00","0,00","0,00","304 019,00","304 019,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","-32 000,00",null,"-32 000,00","-32 000,00","0,00","-32 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","499 919,00",null,"195 900,00","195 900,00","20 388,00","175 512,00","0,00","0,00","0,00","0,00","0,00","304 019,00","304 019,00","0,00",null,"0,00"]
[null,null,null,"4210","Zakup materiałów i wyposażenia",null,"przed zmianą","14 612,00",null,"14 612,00","14 612,00","0,00","14 612,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","-4 000,00",null,"-4 000,00","-4 000,00","0,00","-4 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","10 612,00",null,"10 612,00","10 612,00","0,00","10 612,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4270","Zakup usług remontowych",null,"przed zmianą","142 900,00",null,"142 900,00","142 900,00","0,00","142 900,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","-5 000,00",null,"-5 000,00","-5 000,00","0,00","-5 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","137 900,00",null,"137 900,00","137 900,00","0,00","137 900,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,"przed zmianą","50 000,00",null,"50 000,00","50 000,00","0,00","50 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","-23 000,00",null,"-23 000,00","-23 000,00","0,00","-23 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","27 000,00",null,"27 000,00","27 000,00","0,00","27 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
["700",null,null,"Gospodarka mieszkaniowa",null,null,"przed zmianą","1 299 010,00",null,"1 183 242,00","1 177 689,00","279 014,00","898 675,00","0,00","5 553,00","0,00","0,00","0,00","115 768,00","115 768,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","-133 000,00",null,"-133 000,00","-133 000,00","0,00","-133 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","423,00",null,"423,00","423,00","423,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","1 166 433,00",null,"1 050 665,00","1 045 112,00","279 437,00","765 675,00","0,00","5 553,00","0,00","0,00","0,00","115 768,00","115 768,00","0,00",null,"0,00"]
[null,null,"70004","Różne jednostki obsługi gospodarki mieszkaniowej",null,null,"przed zmianą","1 028 060,00",null,"996 450,00","990 897,00","279 014,00","711 883,00","0,00","5 553,00","0,00","0,00","0,00","31 610,00","31 610,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","-133 000,00",null,"-133 000,00","-133 000,00","0,00","-133 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","423,00",null,"423,00","423,00","423,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","895 483,00",null,"863 873,00","858 320,00","279 437,00","578 883,00","0,00","5 553,00","0,00","0,00","0,00","31 610,00","31 610,00","0,00",null,"0,00"]
[]
[]
[]
[{"$nulls":22},"str. 2"]
["1",null,"2","3",4,null,null,"5",null,"6","7","8","9","10","11","12","13","14","15","16","17",null,"18"]
[null,null,null,"4110","Składki na ubezpieczenia społeczne",null,"przed zmianą","35 445,00",null,"35 445,00","35 445,00","35 445,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","408,00",null,"408,00","408,00","408,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","35 853,00",null,"35 853,00","35 853,00","35 853,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4120","Składki na Fundusz Pracy",null,"przed zmianą","5 215,00",null,"5 215,00","5 215,00","5 215,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","15,00",null,"15,00","15,00","15,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","5 230,00",null,"5 230,00","5 230,00","5 230,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4210","Zakup materiałów i wyposażenia",null,"przed zmianą","597 297,00",null,"597 297,00","597 297,00","0,00","597 297,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","-120 000,00",null,"-120 000,00","-120 000,00","0,00","-120 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","477 297,00",null,"477 297,00","477 297,00","0,00","477 297,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4260","Zakup energii",null,"przed zmianą","50 000,00",null,"50 000,00","50 000,00","0,00","50 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","-13 000,00",null,"-13 000,00","-13 000,00","0,00","-13 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","37 000,00",null,"37 000,00","37 000,00","0,00","37 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
["710",null,null,"Działalność usługowa",null,null,"przed zmianą","55 279,00",null,"55 279,00","55 279,00","0,00","55 279,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","-8 000,00",null,"-8 000,00","-8 000,00","0,00","-8 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","47 279,00",null,"47 279,00","47 279,00","0,00","47 279,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"71004","Plany zagospodarowania przestrzennego",null,null,"przed zmianą","47 500,00",null,"47 500,00","47 500,00","0,00","47 500,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","-8 000,00",null,"-8 000,00","-8 000,00","0,00","-8 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","39 500,00",null,"39 500,00","39 500,00","0,00","39 500,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,"przed zmianą","47 500,00",null,"47 500,00","47 500,00","0,00","47 500,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","-8 000,00",null,"-8 000,00","-8 000,00","0,00","-8 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","39 500,00",null,"39 500,00","39 500,00","0,00","39 500,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
["750",null,null,"Administracja publiczna",null,null,"przed zmianą","2 336 896,00",null,"2 317 155,00","2 164 466,00","1 667 779,00","496 687,00","0,00","152 689,00","0,00","0,00","0,00","19 741,00","19 741,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","-64 800,00",null,"-64 800,00","-60 800,00","-54 000,00","-6 800,00","0,00","-4 000,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","2 272 096,00",null,"2 252 355,00","2 103 666,00","1 613 779,00","489 887,00","0,00","148 689,00","0,00","0,00","0,00","19 741,00","19 741,00","0,00",null,"0,00"]
[null,null,"75023","Urzędy gmin (miast i miast na prawach powiatu)",null,null,"przed zmianą","1 937 157,00",null,"1 917 416,00","1 908 366,00","1 520 971,00","387 395,00","0,00","9 050,00","0,00","0,00","0,00","19 741,00","19 741,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","-47 200,00",null,"-47 200,00","-47 200,00","-43 000,00","-4 200,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","1 889 957,00",null,"1 870 216,00","1 861 166,00","1 477 971,00","383 195,00","0,00","9 050,00","0,00","0,00","0,00","19 741,00","19 741,00","0,00",null,"0,00"]
[null,null,null,"4010","Wynagrodzenia osobowe pracowników",null,"przed zmianą","1 183 473,00",null,"1 183 473,00","1 183 473,00","1 183 473,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","-19 000,00",null,"-19 000,00","-19 000,00","-19 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","1 164 473,00",null,"1 164 473,00","1 164 473,00","1 164 473,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[]
[{"$nulls":22},"str. 3"]
["1",null,"2","3",4,null,null,"5",null,"6","7","8","9","10","11","12","13","14","15","16","17",null,"18"]
[null,null,null,"4110","Składki na ubezpieczenia społeczne",null,"przed zmianą","198 850,00",null,"198 850,00","198 850,00","198 850,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","-19 000,00",null,"-19 000,00","-19 000,00","-19 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","179 850,00",null,"179 850,00","179 850,00","179 850,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4120","Składki na Fundusz Pracy",null,"przed zmianą","30 273,00",null,"30 273,00","30 273,00","30 273,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","-2 000,00",null,"-2 000,00","-2 000,00","-2 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","28 273,00",null,"28 273,00","28 273,00","28 273,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4170","Wynagrodzenia bezosobowe",null,"przed zmianą","11 828,00",null,"11 828,00","11 828,00","11 828,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","-3 000,00",null,"-3 000,00","-3 000,00","-3 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","8 828,00",null,"8 828,00","8 828,00","8 828,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4370","Opłata z tytułu zakupu usług telekomunikacyjnych świadczonych w stacjonarnej publicznej sieci telefonicznej.",null,"przed zmianą","15 000,00",null,"15 000,00","15 000,00","0,00","15 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","-3 000,00",null,"-3 000,00","-3 000,00","0,00","-3 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","12 000,00",null,"12 000,00","12 000,00","0,00","12 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4700","Szkolenia pracowników niebędących członkami korpusu służby cywilnej ",null,"przed zmianą","10 000,00",null,"10 000,00","10 000,00","0,00","10 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","-1 200,00",null,"-1 200,00","-1 200,00","0,00","-1 200,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","8 800,00",null,"8 800,00","8 800,00","0,00","8 800,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"75095","Pozostała działalność",null,null,"przed zmianą","196 360,00",null,"196 360,00","146 360,00","73 239,00","73 121,00","0,00","50 000,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","-17 600,00",null,"-17 600,00","-13 600,00","-11 000,00","-2 600,00","0,00","-4 000,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","178 760,00",null,"178 760,00","132 760,00","62 239,00","70 521,00","0,00","46 000,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"3020","Wydatki osobowe niezaliczone do wynagrodzeń",null,"przed zmianą","10 000,00",null,"10 000,00","0,00","0,00","0,00","0,00","10 000,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","-4 000,00",null,"-4 000,00","0,00","0,00","0,00","0,00","-4 000,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","6 000,00",null,"6 000,00","0,00","0,00","0,00","0,00","6 000,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4010","Wynagrodzenia osobowe pracowników",null,"przed zmianą","34 100,00",null,"34 100,00","34 100,00","34 100,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","-11 000,00",null,"-11 000,00","-11 000,00","-11 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","23 100,00",null,"23 100,00","23 100,00","23 100,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4280","Zakup usług zdrowotnych",null,"przed zmianą","4 000,00",null,"4 000,00","4 000,00","0,00","4 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","-2 600,00",null,"-2 600,00","-2 600,00","0,00","-2 600,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","1 400,00",null,"1 400,00","1 400,00","0,00","1 400,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[]
[]
[{"$nulls":22},"str.4"]
["1",null,"2","3",4,null,null,"5",null,"6","7","8","9","10","11","12","13","14","15","16","17",null,"18"]
["754",null,null,"Bezpieczeństwo publiczne i ochrona przeciwpożarowa",null,null,"przed zmianą","543 461,00",null,"72 270,00","57 570,00","8 000,00","49 570,00","0,00","14 700,00","0,00","0,00","0,00","471 191,00","471 191,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","-605,00",null,"-605,00","-605,00","0,00","-605,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","605,00",null,"605,00","605,00","0,00","605,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","543 461,00",null,"72 270,00","57 570,00","8 000,00","49 570,00","0,00","14 700,00","0,00","0,00","0,00","471 191,00","471 191,00","0,00",null,"0,00"]
[null,null,"75412","Ochotnicze straże pożarne",null,null,"przed zmianą","523 170,00",null,"67 170,00","52 470,00","8 000,00","44 470,00","0,00","14 700,00","0,00","0,00","0,00","456 000,00","456 000,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","-113,00",null,"-113,00","-113,00","0,00","-113,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","113,00",null,"113,00","113,00","0,00","113,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","523 170,00",null,"67 170,00","52 470,00","8 000,00","44 470,00","0,00","14 700,00","0,00","0,00","0,00","456 000,00","456 000,00","0,00",null,"0,00"]
[null,null,null,"4210","Zakup materiałów i wyposażenia",null,"przed zmianą","16 812,00",null,"16 812,00","16 812,00","0,00","16 812,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","-113,00",null,"-113,00","-113,00","0,00","-113,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","16 699,00",null,"16 699,00","16 699,00","0,00","16 699,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4260","Zakup energii",null,"przed zmianą","4 000,00",null,"4 000,00","4 000,00","0,00","4 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","113,00",null,"113,00","113,00","0,00","113,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","4 113,00",null,"4 113,00","4 113,00","0,00","4 113,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"75414","Obrona cywilna",null,null,"przed zmianą","5 100,00",null,"5 100,00","5 100,00","0,00","5 100,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","-492,00",null,"-492,00","-492,00","0,00","-492,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","4 608,00",null,"4 608,00","4 608,00","0,00","4 608,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4210","Zakup materiałów i wyposażenia",null,"przed zmianą","1 337,00",null,"1 337,00","1 337,00","0,00","1 337,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","-492,00",null,"-492,00","-492,00","0,00","-492,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","845,00",null,"845,00","845,00","0,00","845,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"75495","Pozostała działalność",null,null,"przed zmianą","11 191,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","11 191,00","11 191,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","492,00",null,"492,00","492,00","0,00","492,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","11 683,00",null,"492,00","492,00","0,00","492,00","0,00","0,00","0,00","0,00","0,00","11 191,00","11 191,00","0,00",null,"0,00"]
[null,null,null,"4270","Zakup usług remontowych",null,"przed zmianą","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","492,00",null,"492,00","492,00","0,00","492,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","492,00",null,"492,00","492,00","0,00","492,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
["756",null,null,"Dochody od osób prawnych, od osób fizycznych i od innych jednostek nieposiadających osobowości prawnej oraz wydatki związane z ich poborem",null,null,"przed zmianą","6 500,00",null,"6 500,00","6 500,00","0,00","6 500,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","-2 000,00",null,"-2 000,00","-2 000,00","0,00","-2 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","4 500,00",null,"4 500,00","4 500,00","0,00","4 500,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"75647","Pobór podatków, opłat i niepodatkowych należności budżetowych",null,null,"przed zmianą","6 500,00",null,"6 500,00","6 500,00","0,00","6 500,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","-2 000,00",null,"-2 000,00","-2 000,00","0,00","-2 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","4 500,00",null,"4 500,00","4 500,00","0,00","4 500,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,"przed zmianą","4 500,00",null,"4 500,00","4 500,00","0,00","4 500,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","-1 000,00",null,"-1 000,00","-1 000,00","0,00","-1 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","3 500,00",null,"3 500,00","3 500,00","0,00","3 500,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4430","Różne opłaty i składki",null,"przed zmianą","2 000,00",null,"2 000,00","2 000,00","0,00","2 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","-1 000,00",null,"-1 000,00","-1 000,00","0,00","-1 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","1 000,00",null,"1 000,00","1 000,00","0,00","1 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[]
[{"$nulls":22},"str.5"]
["1",null,"2","3",4,null,null,"5",null,"6","7","8","9","10","11","12","13","14","15","16","17",null,"18"]
["801",null,null,"Oświata i wychowanie",null,null,"przed zmianą","6 128 083,00",null,"5 737 092,00","5 455 238,00","4 093 670,00","1 361 568,00","36 995,00","206 400,00","38 459,00","0,00","0,00","390 991,00","390 991,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","-11 249,00",null,"-11 249,00","-10 833,00","0,00","-10 833,00","0,00","-416,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","10 545,00",null,"10 545,00","9 510,00","0,00","9 510,00","0,00","0,00","1 035,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","6 127 379,00",null,"5 736 388,00","5 453 915,00","4 093 670,00","1 360 245,00","36 995,00","205 984,00","39 494,00","0,00","0,00","390 991,00","390 991,00","0,00",null,"0,00"]
[null,null,"80101","Szkoły podstawowe",null,null,"przed zmianą","3 427 993,00",null,"3 169 002,00","3 016 877,00","2 306 359,00","710 518,00","0,00","113 666,00","38 459,00","0,00","0,00","258 991,00","258 991,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","-7 762,00",null,"-7 762,00","-7 762,00","0,00","-7 762,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","2 727,00",null,"2 727,00","1 692,00","0,00","1 692,00","0,00","0,00","1 035,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","3 422 958,00",null,"3 163 967,00","3 010 807,00","2 306 359,00","704 448,00","0,00","113 666,00","39 494,00","0,00","0,00","258 991,00","258 991,00","0,00",null,"0,00"]
[null,null,null,"4260","Zakup energii",null,"przed zmianą","316 834,00",null,"316 834,00","316 834,00","0,00","316 834,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","-6 957,00",null,"-6 957,00","-6 957,00","0,00","-6 957,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","309 877,00",null,"309 877,00","309 877,00","0,00","309 877,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4280","Zakup usług zdrowotnych",null,"przed zmianą","1 672,00",null,"1 672,00","1 672,00","0,00","1 672,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","-10,00",null,"-10,00","-10,00","0,00","-10,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","1 662,00",null,"1 662,00","1 662,00","0,00","1 662,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,"przed zmianą","54 759,00",null,"54 759,00","54 759,00","0,00","54 759,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","1 692,00",null,"1 692,00","1 692,00","0,00","1 692,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","56 451,00",null,"56 451,00","56 451,00","0,00","56 451,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4410","Podróże służbowe krajowe",null,"przed zmianą","6 100,00",null,"6 100,00","6 100,00","0,00","6 100,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","-795,00",null,"-795,00","-795,00","0,00","-795,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","5 305,00",null,"5 305,00","5 305,00","0,00","5 305,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4431","Różne opłaty i składki",null,"przed zmianą","300,00",null,"300,00","0,00","0,00","0,00","0,00","0,00","300,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","1 035,00",null,"1 035,00","0,00","0,00","0,00","0,00","0,00","1 035,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","1 335,00",null,"1 335,00","0,00","0,00","0,00","0,00","0,00","1 335,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"80104","Przedszkola ",null,null,"przed zmianą","383 833,00",null,"383 833,00","351 951,00","304 806,00","47 145,00","13 459,00","18 423,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","-224,00",null,"-224,00","0,00","0,00","0,00","0,00","-224,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","383 609,00",null,"383 609,00","351 951,00","304 806,00","47 145,00","13 459,00","18 199,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"3020","Wydatki osobowe niezaliczone do wynagrodzeń",null,"przed zmianą","18 423,00",null,"18 423,00","0,00","0,00","0,00","0,00","18 423,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","-224,00",null,"-224,00","0,00","0,00","0,00","0,00","-224,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","18 199,00",null,"18 199,00","0,00","0,00","0,00","0,00","18 199,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[]
[]
[{"$nulls":22},"str.6"]
["1",null,"2","3",4,null,null,"5",null,"6","7","8","9","10","11","12","13","14","15","16","17",null,"18"]
[null,null,"80110","Gimnazja",null,null,"przed zmianą","1 357 074,00",null,"1 357 074,00","1 284 223,00","1 210 083,00","74 140,00","0,00","72 851,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","-446,00",null,"-446,00","-446,00","0,00","-446,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","1 356 628,00",null,"1 356 628,00","1 283 777,00","1 210 083,00","73 694,00","0,00","72 851,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4280","Zakup usług zdrowotnych",null,"przed zmianą","450,00",null,"450,00","450,00","0,00","450,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","-68,00",null,"-68,00","-68,00","0,00","-68,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","382,00",null,"382,00","382,00","0,00","382,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4350","Zakup usług dostępu do sieci Internet",null,"przed zmianą","351,00",null,"351,00","351,00","0,00","351,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","-29,00",null,"-29,00","-29,00","0,00","-29,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","322,00",null,"322,00","322,00","0,00","322,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4410","Podróże służbowe krajowe",null,"przed zmianą","1 708,00",null,"1 708,00","1 708,00","0,00","1 708,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","-349,00",null,"-349,00","-349,00","0,00","-349,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","1 359,00",null,"1 359,00","1 359,00","0,00","1 359,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"80113","Dowożenie uczniów do szkół",null,null,"przed zmianą","492 044,00",null,"375 044,00","374 584,00","135 378,00","239 206,00","0,00","460,00","0,00","0,00","0,00","117 000,00","117 000,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","2 055,00",null,"2 055,00","2 055,00","0,00","2 055,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","494 099,00",null,"377 099,00","376 639,00","135 378,00","241 261,00","0,00","460,00","0,00","0,00","0,00","117 000,00","117 000,00","0,00",null,"0,00"]
[null,null,null,"4210","Zakup materiałów i wyposażenia",null,"przed zmianą","93 821,00",null,"93 821,00","93 821,00","0,00","93 821,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","126,00",null,"126,00","126,00","0,00","126,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","93 947,00",null,"93 947,00","93 947,00","0,00","93 947,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,"przed zmianą","121 256,00",null,"121 256,00","121 256,00","0,00","121 256,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","1 929,00",null,"1 929,00","1 929,00","0,00","1 929,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","123 185,00",null,"123 185,00","123 185,00","0,00","123 185,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"80146","Dokształcanie i doskonalenie nauczycieli",null,null,"przed zmianą","26 475,00",null,"26 475,00","26 475,00","0,00","26 475,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","-1 094,00",null,"-1 094,00","-1 094,00","0,00","-1 094,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","1 094,00",null,"1 094,00","1 094,00","0,00","1 094,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","26 475,00",null,"26 475,00","26 475,00","0,00","26 475,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,"przed zmianą","18 252,00",null,"18 252,00","18 252,00","0,00","18 252,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","1 094,00",null,"1 094,00","1 094,00","0,00","1 094,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","19 346,00",null,"19 346,00","19 346,00","0,00","19 346,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4410","Podróże służbowe krajowe",null,"przed zmianą","3 200,00",null,"3 200,00","3 200,00","0,00","3 200,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","-1 094,00",null,"-1 094,00","-1 094,00","0,00","-1 094,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","2 106,00",null,"2 106,00","2 106,00","0,00","2 106,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":22},"str.7"]
["1",null,"2","3",4,null,null,"5",null,"6","7","8","9","10","11","12","13","14","15","16","17",null,"18"]
[null,null,"80148","Stołówki szkolne i przedszkolne",null,null,"przed zmianą","417 128,00",null,"402 128,00","401 128,00","137 044,00","264 084,00","0,00","1 000,00","0,00","0,00","0,00","15 000,00","15 000,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","-1 723,00",null,"-1 723,00","-1 531,00","0,00","-1 531,00","0,00","-192,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","4 669,00",null,"4 669,00","4 669,00","0,00","4 669,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","420 074,00",null,"405 074,00","404 266,00","137 044,00","267 222,00","0,00","808,00","0,00","0,00","0,00","15 000,00","15 000,00","0,00",null,"0,00"]
[null,null,null,"3020","Wydatki osobowe niezaliczone do wynagrodzeń",null,"przed zmianą","1 000,00",null,"1 000,00","0,00","0,00","0,00","0,00","1 000,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","-192,00",null,"-192,00","0,00","0,00","0,00","0,00","-192,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","808,00",null,"808,00","0,00","0,00","0,00","0,00","808,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4210","Zakup materiałów i wyposażenia",null,"przed zmianą","51 278,00",null,"51 278,00","51 278,00","0,00","51 278,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","4 561,00",null,"4 561,00","4 561,00","0,00","4 561,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","55 839,00",null,"55 839,00","55 839,00","0,00","55 839,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4220","Zakup środków żywności",null,"przed zmianą","195 161,00",null,"195 161,00","195 161,00","0,00","195 161,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","-1 515,00",null,"-1 515,00","-1 515,00","0,00","-1 515,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","193 646,00",null,"193 646,00","193 646,00","0,00","193 646,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,"przed zmianą","9 220,00",null,"9 220,00","9 220,00","0,00","9 220,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","108,00",null,"108,00","108,00","0,00","108,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","9 328,00",null,"9 328,00","9 328,00","0,00","9 328,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4430","Różne opłaty i składki",null,"przed zmianą","178,00",null,"178,00","178,00","0,00","178,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","-16,00",null,"-16,00","-16,00","0,00","-16,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","162,00",null,"162,00","162,00","0,00","162,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
["851",null,null,"Ochrona zdrowia",null,null,"przed zmianą","70 377,00",null,"60 777,00","60 527,00","17 601,00","42 926,00","250,00","0,00","0,00","0,00","0,00","9 600,00","9 600,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","188,00",null,"188,00","188,00","0,00","188,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","70 565,00",null,"60 965,00","60 715,00","17 601,00","43 114,00","250,00","0,00","0,00","0,00","0,00","9 600,00","9 600,00","0,00",null,"0,00"]
[null,null,"85154","Przeciwdziałanie alkoholizmowi",null,null,"przed zmianą","60 777,00",null,"60 777,00","60 527,00","17 601,00","42 926,00","250,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","188,00",null,"188,00","188,00","0,00","188,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","60 965,00",null,"60 965,00","60 715,00","17 601,00","43 114,00","250,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4210","Zakup materiałów i wyposażenia",null,"przed zmianą","11 056,00",null,"11 056,00","11 056,00","0,00","11 056,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","188,00",null,"188,00","188,00","0,00","188,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","11 244,00",null,"11 244,00","11 244,00","0,00","11 244,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[]
[]
[]
[]
[]
[{"$nulls":22},"str.8"]
["1",null,"2","3",4,null,null,"5",null,"6","7","8","9","10","11","12","13","14","15","16","17",null,"18"]
["852",null,null,"Pomoc społeczna",null,null,"przed zmianą","4 436 105,00",null,"4 436 105,00","526 162,00","395 912,00","130 250,00","0,00","3 195 418,00","714 525,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","-5 339,00",null,"-5 339,00","-3 335,00","-2 721,00","-614,00","0,00","-2 004,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","2 898,00",null,"2 898,00","2 898,00","103,00","2 795,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","4 433 664,00",null,"4 433 664,00","525 725,00","393 294,00","132 431,00","0,00","3 193 414,00","714 525,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"85212","Świadczenia rodzinne, świadczenia z funduszu alimentacyjneego oraz składki na ubezpieczenia emerytalne i rentowe z ubezpieczenia społecznego",null,null,"przed zmianą","2 089 875,00",null,"2 089 875,00","113 076,00","105 083,00","7 993,00","0,00","1 976 799,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","-103,00",null,"-103,00","-103,00","-20,00","-83,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","103,00",null,"103,00","103,00","103,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","2 089 875,00",null,"2 089 875,00","113 076,00","105 166,00","7 910,00","0,00","1 976 799,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4010","Wynagrodzenia osobowe pracowników",null,"przed zmianą","52 211,00",null,"52 211,00","52 211,00","52 211,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","103,00",null,"103,00","103,00","103,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","52 314,00",null,"52 314,00","52 314,00","52 314,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4110","Składki na ubezpieczenia społeczne",null,"przed zmianą","50 402,00",null,"50 402,00","50 402,00","50 402,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","-20,00",null,"-20,00","-20,00","-20,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","50 382,00",null,"50 382,00","50 382,00","50 382,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,"przed zmianą","3 280,00",null,"3 280,00","3 280,00","0,00","3 280,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","-83,00",null,"-83,00","-83,00","0,00","-83,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","3 197,00",null,"3 197,00","3 197,00","0,00","3 197,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"85214","Zasiłki i pomoc w naturze oraz składki na ubezpieczenia emerytalne i rentowe",null,null,"przed zmianą","682 854,00",null,"682 854,00","12 718,00","0,00","12 718,00","0,00","650 879,00","19 257,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","-64,00",null,"-64,00","-64,00","0,00","-64,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","682 790,00",null,"682 790,00","12 654,00","0,00","12 654,00","0,00","650 879,00","19 257,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4210","Zakup materiałów i wyposażenia",null,"przed zmianą","600,00",null,"600,00","600,00","0,00","600,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","-64,00",null,"-64,00","-64,00","0,00","-64,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","536,00",null,"536,00","536,00","0,00","536,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"85216","Zasiłki stałe",null,null,"przed zmianą","100 681,00",null,"100 681,00","120,00","0,00","120,00","0,00","100 561,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","-67,00",null,"-67,00","-67,00","0,00","-67,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","100 614,00",null,"100 614,00","53,00","0,00","53,00","0,00","100 561,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,"przed zmianą","120,00",null,"120,00","120,00","0,00","120,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","-67,00",null,"-67,00","-67,00","0,00","-67,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","53,00",null,"53,00","53,00","0,00","53,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"85219","Ośrodki pomocy społecznej",null,null,"przed zmianą","274 232,00",null,"274 232,00","271 332,00","234 788,00","36 544,00","0,00","2 900,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","-2 664,00",null,"-2 664,00","-1 604,00","-1 604,00","0,00","0,00","-1 060,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","2 795,00",null,"2 795,00","2 795,00","0,00","2 795,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","274 363,00",null,"274 363,00","272 523,00","233 184,00","39 339,00","0,00","1 840,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":22},"str.9"]
["1",null,"2","3",4,null,null,"5",null,"6","7","8","9","10","11","12","13","14","15","16","17",null,"18"]
[null,null,null,"3020","Wydatki osobowe niezaliczone do wynagrodzeń",null,"przed zmianą","2 900,00",null,"2 900,00","0,00","0,00","0,00","0,00","2 900,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","-1 060,00",null,"-1 060,00","0,00","0,00","0,00","0,00","-1 060,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","1 840,00",null,"1 840,00","0,00","0,00","0,00","0,00","1 840,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4110","Składki na ubezpieczenia społeczne",null,"przed zmianą","31 240,00",null,"31 240,00","31 240,00","31 240,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","-1 553,00",null,"-1 553,00","-1 553,00","-1 553,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","29 687,00",null,"29 687,00","29 687,00","29 687,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4120","Składki na Fundusz Pracy",null,"przed zmianą","4 900,00",null,"4 900,00","4 900,00","4 900,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","-51,00",null,"-51,00","-51,00","-51,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","4 849,00",null,"4 849,00","4 849,00","4 849,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,"przed zmianą","8 828,00",null,"8 828,00","8 828,00","0,00","8 828,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","2 744,00",null,"2 744,00","2 744,00","0,00","2 744,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","11 572,00",null,"11 572,00","11 572,00","0,00","11 572,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4410","Podróże służbowe krajowe",null,"przed zmianą","6 700,00",null,"6 700,00","6 700,00","0,00","6 700,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","51,00",null,"51,00","51,00","0,00","51,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","6 751,00",null,"6 751,00","6 751,00","0,00","6 751,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"85228","Usługi opiekuńcze i specjalistyczne usługi opiekuńcze",null,null,"przed zmianą","62 191,00",null,"62 191,00","60 212,00","56 041,00","4 171,00","0,00","1 979,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","-2 441,00",null,"-2 441,00","-1 497,00","-1 097,00","-400,00","0,00","-944,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","59 750,00",null,"59 750,00","58 715,00","54 944,00","3 771,00","0,00","1 035,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"3020","Wydatki osobowe niezaliczone do wynagrodzeń",null,"przed zmianą","1 979,00",null,"1 979,00","0,00","0,00","0,00","0,00","1 979,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","-944,00",null,"-944,00","0,00","0,00","0,00","0,00","-944,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","1 035,00",null,"1 035,00","0,00","0,00","0,00","0,00","1 035,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4010","Wynagrodzenia osobowe pracowników",null,"przed zmianą","18 030,00",null,"18 030,00","18 030,00","18 030,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","-97,00",null,"-97,00","-97,00","-97,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","17 933,00",null,"17 933,00","17 933,00","17 933,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4170","Wynagrodzenia bezosobowe",null,"przed zmianą","23 909,00",null,"23 909,00","23 909,00","23 909,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","-1 000,00",null,"-1 000,00","-1 000,00","-1 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","22 909,00",null,"22 909,00","22 909,00","22 909,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4210","Zakup materiałów i wyposażenia",null,"przed zmianą","400,00",null,"400,00","400,00","0,00","400,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","-400,00",null,"-400,00","-400,00","0,00","-400,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[]
[]
[]
[]
[{"$nulls":22},"str.10"]
["1",null,"2","3",4,null,null,"5",null,"6","7","8","9","10","11","12","13","14","15","16","17",null,"18"]
["853",null,null,"Pozostałe zadania w zakresie polityki społecznej",null,null,"przed zmianą","165 438,00",null,"165 438,00","1 302,00","202,00","1 100,00","0,00","0,00","164 136,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","-4,00",null,"-4,00","-2,00","-2,00","0,00","0,00","0,00","-2,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","4,00",null,"4,00","2,00","2,00","0,00","0,00","0,00","2,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","165 438,00",null,"165 438,00","1 302,00","202,00","1 100,00","0,00","0,00","164 136,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"85395","Pozostała działalność",null,null,"przed zmianą","165 438,00",null,"165 438,00","1 302,00","202,00","1 100,00","0,00","0,00","164 136,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","-4,00",null,"-4,00","-2,00","-2,00","0,00","0,00","0,00","-2,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","4,00",null,"4,00","2,00","2,00","0,00","0,00","0,00","2,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","165 438,00",null,"165 438,00","1 302,00","202,00","1 100,00","0,00","0,00","164 136,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4010","Wynagrodzenia osobowe pracowników",null,"przed zmianą","172,00",null,"172,00","172,00","172,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","-2,00",null,"-2,00","-2,00","-2,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","170,00",null,"170,00","170,00","170,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4110","Składki na ubezpieczenia społeczne",null,"przed zmianą","25,00",null,"25,00","25,00","25,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","2,00",null,"2,00","2,00","2,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","27,00",null,"27,00","27,00","27,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4119","Składki na ubezpieczenia społeczne",null,"przed zmianą","399,00",null,"399,00","0,00","0,00","0,00","0,00","0,00","399,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","1,00",null,"1,00","0,00","0,00","0,00","0,00","0,00","1,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","400,00",null,"400,00","0,00","0,00","0,00","0,00","0,00","400,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4129","Składki na Fundusz Pracy",null,"przed zmianą","62,00",null,"62,00","0,00","0,00","0,00","0,00","0,00","62,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","1,00",null,"1,00","0,00","0,00","0,00","0,00","0,00","1,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","63,00",null,"63,00","0,00","0,00","0,00","0,00","0,00","63,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4309","Zakup usług pozostałych",null,"przed zmianą","5 160,00",null,"5 160,00","0,00","0,00","0,00","0,00","0,00","5 160,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","-2,00",null,"-2,00","0,00","0,00","0,00","0,00","0,00","-2,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","5 158,00",null,"5 158,00","0,00","0,00","0,00","0,00","0,00","5 158,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
["900",null,null,"Gospodarka komunalna i ochrona środowiska",null,null,"przed zmianą","1 125 283,00",null,"1 095 282,00","1 090 608,00","222 389,00","868 219,00","0,00","4 674,00","0,00","0,00","0,00","30 001,00","30 001,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","-1 725,00",null,"-1 725,00","-1 725,00","0,00","-1 725,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","1 123 558,00",null,"1 093 557,00","1 088 883,00","222 389,00","866 494,00","0,00","4 674,00","0,00","0,00","0,00","30 001,00","30 001,00","0,00",null,"0,00"]
[null,null,"90001","Gospodarka ściekowa i ochrona wód",null,null,"przed zmianą","229 811,00",null,"222 810,00","221 210,00","67 220,00","153 990,00","0,00","1 600,00","0,00","0,00","0,00","7 001,00","7 001,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","-1 000,00",null,"-1 000,00","-1 000,00","0,00","-1 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","228 811,00",null,"221 810,00","220 210,00","67 220,00","152 990,00","0,00","1 600,00","0,00","0,00","0,00","7 001,00","7 001,00","0,00",null,"0,00"]
[null,null,null,"4270","Zakup usług remontowych",null,"przed zmianą","5 000,00",null,"5 000,00","5 000,00","0,00","5 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","-1 000,00",null,"-1 000,00","-1 000,00","0,00","-1 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","4 000,00",null,"4 000,00","4 000,00","0,00","4 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[]
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[null,null,"90013","Schroniska dla zwierząt",null,null,"przed zmianą","40 500,00",null,"40 500,00","40 500,00","0,00","40 500,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","-725,00",null,"-725,00","-725,00","0,00","-725,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","39 775,00",null,"39 775,00","39 775,00","0,00","39 775,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,"przed zmianą","40 500,00",null,"40 500,00","40 500,00","0,00","40 500,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","-725,00",null,"-725,00","-725,00","0,00","-725,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","39 775,00",null,"39 775,00","39 775,00","0,00","39 775,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
["921",null,null,"Kultura i ochrona dziedzictwa narodowego",null,null,"przed zmianą","421 317,00",null,"327 504,00","121 004,00","10 583,00","110 421,00","206 500,00","0,00","0,00","0,00","0,00","93 813,00","93 813,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","-7 527,00",null,"-7 527,00","-7 527,00","0,00","-7 527,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","413 790,00",null,"319 977,00","113 477,00","10 583,00","102 894,00","206 500,00","0,00","0,00","0,00","0,00","93 813,00","93 813,00","0,00",null,"0,00"]
[null,null,"92120","Ochrona zabytków i opieka nad zabytkami",null,null,"przed zmianą","13 850,00",null,"10 200,00","10 200,00","2 200,00","8 000,00","0,00","0,00","0,00","0,00","0,00","3 650,00","3 650,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","-7 527,00",null,"-7 527,00","-7 527,00","0,00","-7 527,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","6 323,00",null,"2 673,00","2 673,00","2 200,00","473,00","0,00","0,00","0,00","0,00","0,00","3 650,00","3 650,00","0,00",null,"0,00"]
[null,null,null,"4210","Zakup materiałów i wyposażenia",null,"przed zmianą","5 000,00",null,"5 000,00","5 000,00","0,00","5 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","-4 527,00",null,"-4 527,00","-4 527,00","0,00","-4 527,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","473,00",null,"473,00","473,00","0,00","473,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,"przed zmianą","3 000,00",null,"3 000,00","3 000,00","0,00","3 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","-3 000,00",null,"-3 000,00","-3 000,00","0,00","-3 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
["Wydatki razem:",{"$nulls":5},"przed zmianą","19 875 159,00",null,"17 220 422,00","11 695 897,00","6 787 673,00","4 908 224,00","302 245,00","4 015 160,00","917 120,00","0,00","290 000,00","2 654 737,00","2 654 737,00","968 830,00",null,"0,00"]
[{"$nulls":6},"zmniejszenie","-266 249,00",null,"-266 249,00","-259 827,00","-56 723,00","-203 104,00","0,00","-6 420,00","-2,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"zwiększenie","14 663,00",null,"14 663,00","13 626,00","528,00","13 098,00","0,00","0,00","1 037,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[{"$nulls":6},"po zmianach","19 623 573,00",null,"16 968 836,00","11 449 696,00","6 731 478,00","4 718 218,00","302 245,00","4 008 740,00","918 155,00","0,00","290 000,00","2 654 737,00","2 654 737,00","968 830,00",null,"0,00"]
{"$rows_empty":16}
[{"$nulls":22},"str.12"]
[]
["UZASADNIENIE"]
[]
[]
["Zmiany w budżecie gminy po stronie wydatków budżetowych dotyczą zwiększenia planu wydatków w związku ze zwiększeniem dochodów bieżących gminy w dziale 851, rozdz. 85154   § 4210 w wysokości 188zł na zakup materiałów związanych z realizacją miejsko-gminnego programu rozwiązywania problemów alkoholowych."]
["Ponadto zgodnie z decyzją Wojewody Kujawsko - Pomorskiego dokonuje się zmniejszenia planu dotacji celowej na zadania zlecone gminie do realizacji z zakresu administracji rządowej w dziale 852, rozdz. 85228 § 4170  w wysokości 1 000zł w oparciu o przeprowadzoną analizę rozliczenia budżetu na 2011 rok."]
["Pozostałe zmiany dotyczą przemieszczeń między działami po przeprowadzeniu analizy wykonania wydatków w 2011 roku: "]
[" - dział 600, rozdz. 60016 dokonuje się zmniejszenia środków finansowych w § 4210 w wysokości 4 000 zł,  w § 4270 w wysokości 5 000 zł i w § 4300 w wysokości 23 000 zł, "]
[" - dział 700, rozdz. 70004 § 4110 dokonuje się zwiększenia w wysokości 408 zł i § 4120 w wysokości 15 zł z przeznaczeniem na składki ZUS i Fundusz Pracy od wynagrodzeń pracowników zatrudnionych jako palacze z robót interwencyjnych oraz dokonuje się zmniejszenia § 4210 w wysokości 120 000zł i § 4260 w wysokości 13 000zł; "]
[" - dział 710, rozdz. 71004 § 4300 dokonuje się zmniejszenia w wysokości 8 000 zł; "]
[" - dział 750, rozdz. 75023 dokonuje sie zmniejszenia § 4010 w wysokości 19 000zł oraz § 4110 w wysokości 19 000zł,  § 4210 w wysokości 2 000zł;                         § 4170 w wysokości 3 000zł; § 4370  w wysokości 3 000zł i  § 4700 w wysokości 1 200zł  oraz dokonuje się zmniejszeń w rozdz. 75095 w  § 3020 w wysokości 4 000zł,  w  § 4010 w wysokości 11 000zł i w  § 4280 w wysokości 2 600zł;  "]
[" -  dział 754 dokonuje się przemieszczenia środków finansowych z rozdz. 75414 § 4210 na rozdz. 75495  §  4270  w wysokości 492zł z przeznaczeniem na naprawę kamery szybkoobrotowej oraz z rozdz. 75412 § 4210 na  §  4260  w wysokości 113zł z przeznaczeniem na energię elektryczyną - OSP Rywałd;"]
[" -  dział 756, rozdz. 75647 § 4300 zmniejsza się  w wysokości 1 000zł i § 4430 również zmniejsza się  w wysokości 1 000zł; "]
[" - dział 801, rozdz. 80101 zmniejsza się § 4260 w wysokości 6 957 zł, § 4280 w wysokości 10 zł,   § 4410 w wysokości 795 zł, a zwiększa się § 4300 w wysokości 1 692 zł,z przeznaczeniem na zakup biletów na dojazdy dla skazanych; "]
["             -  rozdz. 80104 § 3020 zmniejsza się w wysokości 224 zł  z tytułu zmniejszenia dochodów za Przedszkole;"]
["             -  rozdz. 80110 dokonuje się zmniejszenia § 4280  w wysokości 68zł, § 4350 w wysokości 29zł oraz § 4410 w wysokości 349zł; "]
["             -  rozdz. 80113 § 4210 zwiększa się w wysokości 126zł z przeznaczeniem na zakup paliwa do autobusów szkolnych i § 4300 w wysokości                               1 929zł z przeznaczeniem na przegląd i rejestrację nowo zakupionego autobusu do dowozu dzieci; ,"]
[{"$nulls":22},"str.13"]
["             -  rozdz. 80146 dokonuje się przemieszczenia środków finansowych z  § 4410 na § 4300 w wysokości 1 094zł z przeznaczeniem na dofinansownaie studiów dla nauczycieli;"]
["             -  rozdz. 80148 zmniejsza się § 3020 w wysokości 192zł,  § 4220 w wysokości 1 515zł i  § 4430 w wysokości 16zł oraz zwiększa się  § 4210 w wysokości 4 561zł z przeznaczeniem na zakup materiałów do remontu kuchni i zwiększa się § 4300 w wysokości 108zł z przeznaczeniem na wynajem busa do dowozu żywności do stołówki szkolnej z giełdy towarowej;"]
[" - dział 852, rozdz. 85212 dokonuje się przemieszczeń między paragrafami w ramach realizacji zadania zleconego gminie z § 4110 w  wysokosci 20zł i  § 4300 w wysokości 83zł na § 4010 w wysokości 103 zł z przeznaczeniem na wynagrodzenia pracowników; "]
["              - rozdz. 85214 § 4210 dokonuje się zmniejszenia w wysokości 64zł,"]
["              - rozdz. 85216 § 4300 dokonuje się zmniejszenia w wysokości 67zł,"]
["              - rozdz. 85219 dokonuje się zmniejszenia § 3020 w wysokości 1 060zł, § 4110 w wysokości 1 553zł i § 4120 w wysokości 51zł, natomiast dokonuje  się zwiększenia § 4300 w wysokości 2 744zł z przeznaczeniem na opłaty pocztowe i usługi informatyczne oraz § 4410 w wysokości 51zł na delegacje służbowe pracowników MGOPS-u;"]
["              - rozdz. 85228 dokonuje się zmniejszenia § 3020 w wysokości 944zł, § 4010 w wysokości 97zł i § 4210 w wysokości 400zł w związku ze zmniejszeniem dochodów za usługi opiekunki domowej;"]
[" - dział 853, rozdz. 85395 dokonuje się przemieszczenia między paragrafami w związku z realizacją projektu systemowego \"Aktywna integracja w Radzyniu Chełmińskim\"; "]
[" - dział 900, rozdz. 90001  zmniejsza się § 4270 w wysokości 1 000 zł;"]
["             - rozdz. 90013  zmniejsza się § 4300 w wysokości 725 zł;"]
[" - dział 921, rozdz. 92120 zmniejsza się  §  4210 w wysokości 4 527 zł oraz §  4300 w wysokości 3 000 zł."]
["W związku z realizacją programu Comenius dokonuje się następujących zmian:"]
[" - dział 801, rozdz. 80101 § 4431 zwiększa się w wysokości 1 035 zł z przeznaczeniem na opłaty za wydanie pozwolenia poświadczonego notarialnie na wyjazd do Turcji dla 5 uczniów z naszej szkoły.  "]
["Dokonuje się również zwiększenia planu wydatków związanych z gromadzeniem środków z opłat i kar za korzystanie ze środowiska w wysokości 453zł w dziale 900, rozdz. 90001 § 6060 i zwiększa się te środki na zadaniu inwestycyjnym pn.\"Zakup agregatu prądotwórczego na potrzeby oczyszczalni ścieków\" zmniejszając jednocześnie środki własne gminy przeznaczone na to zadanie. W ramach uzyskanych wpływów z ww. źródła dokonuje się również przemieszczenia w wysokości 1 495zł z zadania inwestycyjnego pn.\"Opracowanie dokumentacji technicznej na budowę kolektorów słonecznych na budynku Zespołu Szkół w Radzyniu Chełmińskim\" na zakup inwestycyjny pn.\" Zakup agregatu prądotwórczego na potrzeby oczyszczalni ścieków\" zgodnie z załącznikiem Nr 5 do niniejszej uchwały."]
["Ogółem plan wydatków zmniejszono o kwotę 251 586 zł."]