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[null,"Załącznik nr 2 do Uchwały nr XXXVI/249/2014 Rady Gminy Budry z dnia 18 czerwca 2014 r."]
[null,"Dział","Rozdział",null,"Paragraf","Treść","Przed zmianą","Zmiana","Po zmianie"]
[null,"700",null,null,null,"Gospodarka mieszkaniowa","86 000,00","17 000,00","103 000,00"]
[null,null,"70005",null,null,"Gospodarka gruntami i nieruchomościami","86 000,00","17 000,00","103 000,00"]
[{"$nulls":4},"4210","Zakup materiałów i wyposażenia","40 000,00","5 000,00","45 000,00"]
[{"$nulls":4},"4300","Zakup usług pozostałych","39 000,00","12 000,00","51 000,00"]
[null,"852",null,null,null,"Pomoc społeczna","2 134 085,84","- 50 892,00","2 083 193,84"]
[null,null,"85214",null,null,"Zasiłki i pomoc w naturze oraz składki na ubezpieczenia emerytalne i rentowe","292 433,00","- 42 162,00","250 271,00"]
[{"$nulls":4},"3110","Świadczenia społeczne","277 253,00","- 42 162,00","235 091,00"]
[null,null,"85216",null,null,"Zasiłki stałe","57 329,00","- 9 160,00","48 169,00"]
[{"$nulls":4},"3110","Świadczenia społeczne","57 329,00","- 9 160,00","48 169,00"]
[null,null,"85295",null,null,"Pozostała działalność","189 867,00","430,00","190 297,00"]
[{"$nulls":4},"4010","Wynagrodzenia osobowe pracowników","0,00","356,43","356,43"]
[{"$nulls":4},"4110","Składki na ubezpieczenia społeczne","0,00","64,84","64,84"]
[{"$nulls":4},"4120","Składki na Fundusz Pracy","0,00","8,73","8,73"]
[null,"853",null,null,null,"Pozostałe zadania w zakresie polityki społecznej","309 607,24","0,00","309 607,24"]
[null,null,"85395",null,null,"Pozostała działalność","299 607,24","0,00","299 607,24"]
[{"$nulls":4},"4137","Składki na ubezpieczenie zdrowotne","0,00","949,34","949,34"]
[{"$nulls":4},"4139","Składki na ubezpieczenie zdrowotne","0,00","50,26","50,26"]
[{"$nulls":4},"4217","Zakup materiałów i wyposażenia","95 728,66","- 94 607,99","1 120,67"]
[{"$nulls":4},"4219","Zakup materiałów i wyposażenia","16 754,86","- 16 695,53","59,33"]
[{"$nulls":4},"4307","Zakup usług pozostałych","110 152,72","- 49 701,94","60 450,78"]
[{"$nulls":4},"4309","Zakup usług pozostałych","11 854,00","- 8 653,66","3 200,34"]
[{"$nulls":4},"6057","Wydatki inwestycyjne jednostek budżetowych","0,00","143 360,59","143 360,59"]
[{"$nulls":4},"6059","Wydatki inwestycyjne jednostek budżetowych","0,00","25 298,93","25 298,93"]
[null,"926",null,null,null,"Kultura fizyczna","2 000,00","8 000,00","10 000,00"]
[null,null,"92695",null,null,"Pozostała działalność","2 000,00","8 000,00","10 000,00"]
[{"$nulls":4},"4210","Zakup materiałów i wyposażenia","2 000,00","8 000,00","10 000,00"]
[]
[null,"Razem:",{"$nulls":4},"9 552 752,35","- 25 892,00","9 526 860,35"]