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[null,"Załącznik nr 2 do Uchwały nr XXXVII/258/2014 Rady Gminy Budry z dnia 24 lipca 2014 r.  "]
[null,"Dział","Rozdział",null,"Paragraf","Treść","Przed zmianą","Zmiana","Po zmianie"]
[null,"050",null,null,null,"Rybołówstwo i rybactwo","613 511,00","29 024,00","642 535,00"]
[null,null,"05011",null,null,"Program Operacyjny Zrównoważony rozwój sektora rybołówstwa i nadbrzeżnych obszarów rybackich 2007-2013","613 511,00","29 024,00","642 535,00"]
[{"$nulls":4},"6059","Wydatki inwestycyjne jednostek budżetowych","189 611,00","29 024,00","218 635,00"]
[null,"700",null,null,null,"Gospodarka mieszkaniowa","103 000,00","4 417,00","107 417,00"]
[null,null,"70005",null,null,"Gospodarka gruntami i nieruchomościami","103 000,00","4 417,00","107 417,00"]
[{"$nulls":4},"4210","Zakup materiałów i wyposażenia","45 000,00","4 417,00","49 417,00"]
[null,"710",null,null,null,"Działalność usługowa","32 500,00","6 000,00","38 500,00"]
[null,null,"71035",null,null,"Cmentarze","27 000,00","6 000,00","33 000,00"]
[{"$nulls":4},"4210","Zakup materiałów i wyposażenia","16 500,00","3 000,00","19 500,00"]
[{"$nulls":4},"4300","Zakup usług pozostałych","4 500,00","3 000,00","7 500,00"]
[null,"750",null,null,null,"Administracja publiczna","1 454 831,53","24 000,00","1 478 831,53"]
[null,null,"75023",null,null,"Urzędy gmin (miast i miast na prawach powiatu)","1 282 901,53","24 000,00","1 306 901,53"]
[{"$nulls":4},"4140","Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych","5 000,00","10 000,00","15 000,00"]
[{"$nulls":4},"4260","Zakup energii","16 000,00","5 000,00","21 000,00"]
[{"$nulls":4},"4430","Różne opłaty i składki","26 369,53","9 000,00","35 369,53"]
[null,"754",null,null,null,"Bezpieczeństwo publiczne i ochrona przeciwpożarowa","201 402,00","7 000,00","208 402,00"]
[null,null,"75405",null,null,"Komendy powiatowe Policji","0,00","7 000,00","7 000,00"]
[{"$nulls":4},"6170","Wpłaty jednostek na państwowy fundusz celowy na finansowanie lub dofinansowanie zadań inwestycyjnych","0,00","7 000,00","7 000,00"]
[null,"801",null,null,null,"Oświata i wychowanie","3 238 956,00","- 29 024,00","3 209 932,00"]
[null,null,"80101",null,null,"Szkoły podstawowe","1 758 762,00","0,00","1 758 762,00"]
[{"$nulls":4},"4210","Zakup materiałów i wyposażenia","118 000,00","- 1 000,00","117 000,00"]
[{"$nulls":4},"4410","Podróże służbowe krajowe","5 000,00","1 000,00","6 000,00"]
[null,null,"80110",null,null,"Gimnazja","1 025 780,00","- 29 024,00","996 756,00"]
[{"$nulls":4},"4210","Zakup materiałów i wyposażenia","79 000,00","- 29 024,00","49 976,00"]
[null,"852",null,null,null,"Pomoc społeczna","2 130 085,84","75 346,00","2 205 431,84"]
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[]
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[null,null,"85202",null,null,"Domy pomocy społecznej","69 687,00","12 000,00","81 687,00"]
[{"$nulls":4},"4330","Zakup usług przez jednostki samorządu terytorialnego od innych jednostek samorządu terytorialnego","69 687,00","12 000,00","81 687,00"]
[null,null,"85212",null,null,"Świadczenia rodzinne, świadczenia z funduszu alimentacyjneego oraz składki na ubezpieczenia emerytalne i rentowe z ubezpieczenia społecznego","1 125 030,84","4 298,00","1 129 328,84"]
[{"$nulls":4},"3110","Świadczenia społeczne","1 039 972,00","- 19 031,00","1 020 941,00"]
[{"$nulls":4},"4110","Składki na ubezpieczenia społeczne","35 132,00","23 200,00","58 332,00"]
[{"$nulls":4},"4300","Zakup usług pozostałych","7 714,00","129,00","7 843,00"]
[null,null,"85214",null,null,"Zasiłki i pomoc w naturze oraz składki na ubezpieczenia emerytalne i rentowe","278 753,00","53 160,00","331 913,00"]
[{"$nulls":4},"3110","Świadczenia społeczne","263 573,00","53 160,00","316 733,00"]
[null,null,"85216",null,null,"Zasiłki stałe","64 467,00","5 888,00","70 355,00"]
[{"$nulls":4},"3110","Świadczenia społeczne","64 467,00","5 888,00","70 355,00"]
[null,"853",null,null,null,"Pozostałe zadania w zakresie polityki społecznej","309 607,24","2 000,00","311 607,24"]
[null,null,"85395",null,null,"Pozostała działalność","299 607,24","2 000,00","301 607,24"]
[{"$nulls":4},"6050","Wydatki inwestycyjne jednostek budżetowych","0,00","2 000,00","2 000,00"]
[null,"926",null,null,null,"Kultura fizyczna","10 000,00","3 000,00","13 000,00"]
[null,null,"92695",null,null,"Pozostała działalność","10 000,00","3 000,00","13 000,00"]
[{"$nulls":4},"4210","Zakup materiałów i wyposażenia","10 000,00","3 000,00","13 000,00"]
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[null,"Razem:",{"$nulls":4},"9 573 752,35","121 763,00","9 695 515,35"]