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[null,"Załącznik nr 2 do Uchwały nr III/19/2014 Rady Gminy Budry z dnia 30 grudnia  2014 r.  "]
[null,"Dział","Rozdział",null,"Paragraf","Treść","Przed zmianą","Zmiana","Po zmianie"]
[null,"750",null,null,null,"Administracja publiczna","1 490 205,53","0,00","1 490 205,53"]
[null,null,"75023",null,null,"Urzędy gmin (miast i miast na prawach powiatu)","1 320 467,53","0,00","1 320 467,53"]
[{"$nulls":4},"4140","Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych","15 000,00","- 1 974,00","13 026,00"]
[{"$nulls":4},"4260","Zakup energii","21 000,00","3 678,00","24 678,00"]
[{"$nulls":4},"4350","Zakup usług dostępu do sieci Internet","3 000,00","- 110,00","2 890,00"]
[{"$nulls":4},"4370","Opłata z tytułu zakupu usług telekomunikacyjnych świadczonych w stacjonarnej publicznej sieci telefonicznej.","3 900,00","- 600,00","3 300,00"]
[{"$nulls":4},"4700","Szkolenia pracowników niebędących członkami korpusu służby cywilnej ","6 000,00","- 994,00","5 006,00"]
[null,"754",null,null,null,"Bezpieczeństwo publiczne i ochrona przeciwpożarowa","217 556,00","0,00","217 556,00"]
[null,null,"75412",null,null,"Ochotnicze straże pożarne","155 817,00","0,00","155 817,00"]
[{"$nulls":4},"3030","Różne wydatki na rzecz osób fizycznych ","12 000,00","- 1 000,00","11 000,00"]
[{"$nulls":4},"4260","Zakup energii","7 574,00","2 000,00","9 574,00"]
[{"$nulls":4},"4430","Różne opłaty i składki","9 000,00","- 1 000,00","8 000,00"]
[null,"852",null,null,null,"Pomoc społeczna","2 410 323,84","0,00","2 410 323,84"]
[null,null,"85212",null,null,"Świadczenia rodzinne, świadczenia z funduszu alimentacyjneego oraz składki na ubezpieczenia emerytalne i rentowe z ubezpieczenia społecznego","1 253 983,84","0,00","1 253 983,84"]
[{"$nulls":4},"3110","Świadczenia społeczne","1 136 895,24","84,13","1 136 979,37"]
[{"$nulls":4},"4110","Składki na ubezpieczenia społeczne","59 590,00","- 84,13","59 505,87"]
[null,null,"85295",null,null,"Pozostała działalność","201 322,00","0,00","201 322,00"]
[{"$nulls":4},"4010","Wynagrodzenia osobowe pracowników","356,43","- 8,93","347,50"]
[{"$nulls":4},"4210","Zakup materiałów i wyposażenia","1 254,00","8,93","1 262,93"]
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[null,"Razem:",{"$nulls":4},"12 285 280,69","0,00","12 285 280,69"]