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[null,"Załącznik nr 2 do Uchwały nr XXXIX/263/2014 Rady Gminy Budry z dnia 13 października 2014 r.  "]
[null,"Dział","Rozdział",null,"Paragraf","Treść","Przed zmianą","Zmiana","Po zmianie"]
[null,"050",null,null,null,"Rybołówstwo i rybactwo","642 535,00","0,00","642 535,00"]
[null,null,"05011",null,null,"Program Operacyjny Zrównoważony rozwój sektora rybołówstwa i nadbrzeżnych obszarów rybackich 2007-2013","642 535,00","0,00","642 535,00"]
[{"$nulls":4},"6057","Wydatki inwestycyjne jednostek budżetowych","423 900,00","- 105 975,00","317 925,00"]
[{"$nulls":4},"6059","Wydatki inwestycyjne jednostek budżetowych","218 635,00","105 975,00","324 610,00"]
[null,"630",null,null,null,"Turystyka","0,00","2 012 803,14","2 012 803,14"]
[null,null,"63003",null,null,"Zadania w zakresie upowszechniania turystyki","0,00","2 012 803,14","2 012 803,14"]
[{"$nulls":4},"6057","Wydatki inwestycyjne jednostek budżetowych","0,00","1 912 162,98","1 912 162,98"]
[{"$nulls":4},"6059","Wydatki inwestycyjne jednostek budżetowych","0,00","100 640,16","100 640,16"]
[null,"700",null,null,null,"Gospodarka mieszkaniowa","107 417,00","5 000,00","112 417,00"]
[null,null,"70005",null,null,"Gospodarka gruntami i nieruchomościami","107 417,00","5 000,00","112 417,00"]
[{"$nulls":4},"4300","Zakup usług pozostałych","51 000,00","5 000,00","56 000,00"]
[null,"710",null,null,null,"Działalność usługowa","38 500,00","- 3 000,00","35 500,00"]
[null,null,"71035",null,null,"Cmentarze","33 000,00","- 3 000,00","30 000,00"]
[{"$nulls":4},"4210","Zakup materiałów i wyposażenia","18 227,00","- 10 000,00","8 227,00"]
[{"$nulls":4},"4300","Zakup usług pozostałych","7 500,00","7 000,00","14 500,00"]
[null,"750",null,null,null,"Administracja publiczna","1 478 831,53","3 000,00","1 481 831,53"]
[null,null,"75023",null,null,"Urzędy gmin (miast i miast na prawach powiatu)","1 308 712,53","3 000,00","1 311 712,53"]
[{"$nulls":4},"4410","Podróże służbowe krajowe","14 000,00","3 000,00","17 000,00"]
[null,"754",null,null,null,"Bezpieczeństwo publiczne i ochrona przeciwpożarowa","208 402,00","6 000,00","214 402,00"]
[null,null,"75412",null,null,"Ochotnicze straże pożarne","146 817,00","6 000,00","152 817,00"]
[{"$nulls":4},"3030","Różne wydatki na rzecz osób fizycznych ","10 000,00","2 000,00","12 000,00"]
[{"$nulls":4},"4210","Zakup materiałów i wyposażenia","12 945,00","2 000,00","14 945,00"]
[{"$nulls":4},"4260","Zakup energii","5 074,00","2 000,00","7 074,00"]
[null,"852",null,null,null,"Pomoc społeczna","2 396 082,84","- 21 000,00","2 375 082,84"]
[null,null,"85215",null,null,"Dodatki mieszkaniowe","119 451,00","- 11 000,00","108 451,00"]
[]
[]
[]
[]
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[{"$nulls":4},"3110","Świadczenia społeczne","119 400,12","- 11 000,00","108 400,12"]
[null,null,"85295",null,null,"Pozostała działalność","208 575,00","- 10 000,00","198 575,00"]
[{"$nulls":4},"4300","Zakup usług pozostałych","10 000,00","- 10 000,00","0,00"]
[null,"853",null,null,null,"Pozostałe zadania w zakresie polityki społecznej","326 310,24","5 000,00","331 310,24"]
[null,null,"85311",null,null,"Rehabilitacja zawodowa i społeczna osób niepełnosprawnych","10 000,00","5 000,00","15 000,00"]
[{"$nulls":4},"6620","Dotacje celowe przekazane dla powiatu na inwestycje i zakupy inwestycyjne realizowane na podstawie porozumień (umów) między jednostkami samorządu terytorialnego","10 000,00","5 000,00","15 000,00"]
[null,"900",null,null,null,"Gospodarka komunalna i ochrona środowiska","151 438,00","16 000,00","167 438,00"]
[null,null,"90095",null,null,"Pozostała działalność","7 500,00","16 000,00","23 500,00"]
[{"$nulls":4},"4210","Zakup materiałów i wyposażenia","2 500,00","16 000,00","18 500,00"]
[null,"926",null,null,null,"Kultura fizyczna","13 000,00","- 3 791,00","9 209,00"]
[null,null,"92695",null,null,"Pozostała działalność","13 000,00","- 3 791,00","9 209,00"]
[{"$nulls":4},"4210","Zakup materiałów i wyposażenia","13 000,00","- 3 791,00","9 209,00"]
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[null,"Razem:",{"$nulls":4},"9 954 294,13","2 020 012,14","11 974 306,27"]