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[null,"Załącznik nr 2 do Uchwały nr II/10/2014 Rady Gminy Budry z dnia 18 grudnia 2014 r.  "]
[null,"Dział","Rozdział",null,"Paragraf","Treść","Przed zmianą","Zmiana","Po zmianie"]
[null,"750",null,null,null,"Administracja publiczna","1 481 831,53","8 374,00","1 490 205,53"]
[null,null,"75023",null,null,"Urzędy gmin (miast i miast na prawach powiatu)","1 312 093,53","8 374,00","1 320 467,53"]
[{"$nulls":4},"4010","Wynagrodzenia osobowe pracowników","848 400,00","14 000,00","862 400,00"]
[{"$nulls":4},"4110","Składki na ubezpieczenia społeczne","153 092,00","- 11 700,00","141 392,00"]
[{"$nulls":4},"4120","Składki na Fundusz Pracy","18 306,00","- 167,00","18 139,00"]
[{"$nulls":4},"4360","Opłaty z tytułu zakupu usług telekomunikacyjnych świadczonych w ruchomej publicznej sieci telefonicznej","1 400,00","200,00","1 600,00"]
[{"$nulls":4},"4410","Podróże służbowe krajowe","17 000,00","900,00","17 900,00"]
[{"$nulls":4},"4440","Odpisy na zakładowy fundusz świadczeń socjalnych","23 339,00","5 141,00","28 480,00"]
[null,"754",null,null,null,"Bezpieczeństwo publiczne i ochrona przeciwpożarowa","217 402,00","154,00","217 556,00"]
[null,null,"75414",null,null,"Obrona cywilna","54 485,00","154,00","54 639,00"]
[{"$nulls":4},"4110","Składki na ubezpieczenia społeczne","7 476,00","138,00","7 614,00"]
[{"$nulls":4},"4120","Składki na Fundusz Pracy","1 072,00","16,00","1 088,00"]
[null,"801",null,null,null,"Oświata i wychowanie","3 222 081,78","- 6 998,00","3 215 083,78"]
[null,null,"80101",null,null,"Szkoły podstawowe","1 771 973,78","- 777,00","1 771 196,78"]
[{"$nulls":4},"4210","Zakup materiałów i wyposażenia","115 521,28","- 3 367,00","112 154,28"]
[{"$nulls":4},"4280","Zakup usług zdrowotnych","2 000,00","- 888,00","1 112,00"]
[{"$nulls":4},"4430","Różne opłaty i składki","2 000,00","- 163,00","1 837,00"]
[{"$nulls":4},"4440","Odpisy na zakładowy fundusz świadczeń socjalnych","65 201,00","3 641,00","68 842,00"]
[null,null,"80103",null,null,"Oddziały przedszkolne w szkołach podstawowych","129 971,00","777,00","130 748,00"]
[{"$nulls":4},"4440","Odpisy na zakładowy fundusz świadczeń socjalnych","5 760,00","777,00","6 537,00"]
[null,null,"80104",null,null,"Przedszkola ","40 758,00","- 7 000,00","33 758,00"]
[{"$nulls":4},"4330","Zakup usług przez jednostki samorządu terytorialnego od innych jednostek samorządu terytorialnego","40 758,00","- 7 000,00","33 758,00"]
[null,null,"80110",null,null,"Gimnazja","986 394,00","0,00","986 394,00"]
[{"$nulls":4},"4210","Zakup materiałów i wyposażenia","49 976,00","691,00","50 667,00"]
[{"$nulls":4},"4440","Odpisy na zakładowy fundusz świadczeń socjalnych","36 574,00","- 691,00","35 883,00"]
[]
[]
[]
[]
[]
[null,null,"80195",null,null,"Pozostała działalność","31 280,00","2,00","31 282,00"]
[{"$nulls":4},"2310","Dotacje celowe przekazane gminie na zadania bieżące realizowane na podstawie porozumień (umów) między jednostkami samorządu terytorialnego","1 500,00","2,00","1 502,00"]
[null,"852",null,null,null,"Pomoc społeczna","2 413 026,84","- 2 703,00","2 410 323,84"]
[null,null,"85202",null,null,"Domy pomocy społecznej","70 109,00","- 4 758,00","65 351,00"]
[{"$nulls":4},"4330","Zakup usług przez jednostki samorządu terytorialnego od innych jednostek samorządu terytorialnego","70 109,00","- 4 758,00","65 351,00"]
[null,null,"85204",null,null,"Rodziny zastępcze","12 378,00","708,00","13 086,00"]
[{"$nulls":4},"4330","Zakup usług przez jednostki samorządu terytorialnego od innych jednostek samorządu terytorialnego","12 378,00","708,00","13 086,00"]
[null,null,"85206",null,null,"Wspieranie rodziny","30 232,00","0,00","30 232,00"]
[{"$nulls":4},"4010","Wynagrodzenia osobowe pracowników","18 678,00","15,00","18 693,00"]
[{"$nulls":4},"4120","Składki na Fundusz Pracy","457,00","- 15,00","442,00"]
[null,null,"85212",null,null,"Świadczenia rodzinne, świadczenia z funduszu alimentacyjneego oraz składki na ubezpieczenia emerytalne i rentowe z ubezpieczenia społecznego","1 255 454,84","- 1 471,00","1 253 983,84"]
[{"$nulls":4},"4110","Składki na ubezpieczenia społeczne","61 461,00","- 1 871,00","59 590,00"]
[{"$nulls":4},"4120","Składki na Fundusz Pracy","270,00","- 68,00","202,00"]
[{"$nulls":4},"4210","Zakup materiałów i wyposażenia","2 169,00","2 468,00","4 637,00"]
[{"$nulls":4},"4300","Zakup usług pozostałych","9 499,00","- 2 000,00","7 499,00"]
[null,null,"85215",null,null,"Dodatki mieszkaniowe","106 926,00","- 2 703,00","104 223,00"]
[{"$nulls":4},"3110","Świadczenia społeczne","106 905,02","- 2 703,00","104 202,02"]
[null,null,"85219",null,null,"Ośrodki pomocy społecznej","217 726,00","5 521,00","223 247,00"]
[{"$nulls":4},"4010","Wynagrodzenia osobowe pracowników","138 440,00","5 500,00","143 940,00"]
[{"$nulls":4},"4120","Składki na Fundusz Pracy","2 339,00","21,00","2 360,00"]
[{"$nulls":4},"4210","Zakup materiałów i wyposażenia","3 247,00","- 578,00","2 669,00"]
[{"$nulls":4},"4440","Odpisy na zakładowy fundusz świadczeń socjalnych","3 775,00","578,00","4 353,00"]
[null,null,"85295",null,null,"Pozostała działalność","201 322,00","0,00","201 322,00"]
[{"$nulls":4},"3110","Świadczenia społeczne","200 892,00","- 1 254,00","199 638,00"]
[{"$nulls":4},"4210","Zakup materiałów i wyposażenia","0,00","1 254,00","1 254,00"]
[null,"854",null,null,null,"Edukacyjna opieka wychowawcza","212 103,00","- 2 597,00","209 506,00"]
[null,null,"85415",null,null,"Pomoc materialna dla uczniów","209 103,00","- 2 597,00","206 506,00"]
[{"$nulls":4},"3240","Stypendia dla uczniów","197 653,00","- 2 597,00","195 056,00"]
[]
[]
[]
[]
[]
[null,"900",null,null,null,"Gospodarka komunalna i ochrona środowiska","167 438,00","10 000,00","177 438,00"]
[null,null,"90003",null,null,"Oczyszczanie miast i wsi","103 867,00","2 000,00","105 867,00"]
[{"$nulls":4},"4300","Zakup usług pozostałych","103 867,00","2 000,00","105 867,00"]
[null,null,"90015",null,null,"Oświetlenie ulic, placów i dróg","36 300,00","8 000,00","44 300,00"]
[{"$nulls":4},"4260","Zakup energii","30 399,00","8 000,00","38 399,00"]
[]
[null,"Razem:",{"$nulls":4},"12 279 050,69","6 230,00","12 285 280,69"]