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[null,null,null,null,null,null,"Załącznik nr 1 do Zarządzenia Burmistrza nr III/219/2016  z dnia         26 kwietnia 2016 roku"]
[null,null,"Zmiany dochodów  budżetu"]
[null,"Rodzaj:",null,null,"Poroz. z JST"]
[]
[null,"Dział","Rozdział","Paragraf",null,"Treść","Przed zmianą","Zmiana","Po zmianie"]
[null,"600",null,null,null,"Transport i łączność","10 950,00","30 000,00","40 950,00"]
[null,null,"60014",null,null,"Drogi publiczne powiatowe","10 950,00","30 000,00","40 950,00"]
[null,null,null,"6620",null,"Dotacje celowe otrzymane z powiatu na inwestycje i zakupy inwestycyjne realizowane na podstawie porozumień (umów) między jednostkami samorządu terytorialnego","0,00","30 000,00","30 000,00"]
[]
[null,"Razem:",null,null,null,null,"10 950,00","30 000,00","40 950,00"]
[]
[null,"Rodzaj:",null,null,"Zlecone"]
[]
[null,"Dział","Rozdział","Paragraf",null,"Treść","Przed zmianą","Zmiana","Po zmianie"]
[null,"010",null,null,null,"Rolnictwo i łowiectwo","0,00","396 230,71","396 230,71"]
[null,null,"01095",null,null,"Pozostała działalność","0,00","396 230,71","396 230,71"]
[null,null,null,"2010",null,"Dotacje celowe otrzymane z budżetu państwa na realizację zadań bieżących z zakresu administracji rządowej oraz innych zadań zleconych gminie (związkom gmin, związkom powiatowo-gminnym) ustawami","0,00","396 230,71","396 230,71"]
[null,"751",null,null,null,"Urzędy naczelnych organów władzy państwowej, kontroli i ochrony prawa oraz sądownictwa","1 140,00","3 808,00","4 948,00"]
[null,null,"75101",null,null,"Urzędy naczelnych organów władzy państwowej, kontroli i ochrony prawa","1 140,00","3 808,00","4 948,00"]
[null,null,null,"2010",null,"Dotacje celowe otrzymane z budżetu państwa na realizację zadań bieżących z zakresu administracji rządowej oraz innych zadań zleconych gminie (związkom gmin, związkom powiatowo-gminnym) ustawami","1 140,00","3 808,00","4 948,00"]
[null,"852",null,null,null,"Pomoc społeczna","3 939 062,37","100,00","3 939 162,37"]
[null,null,"85295",null,null,"Pozostała działalność","2 190 397,00","100,00","2 190 497,00"]
[null,null,null,"2010",null,"Dotacje celowe otrzymane z budżetu państwa na realizację zadań bieżących z zakresu administracji rządowej oraz innych zadań zleconych gminie (związkom gmin, związkom powiatowo-gminnym) ustawami","2 190 397,00","100,00","2 190 497,00"]
[]
[null,"Razem:",null,null,null,null,"3 959 402,37","400 138,71","4 359 541,08"]
[]
[null,null,"Zmiany wydatków  budżetu"]
[null,"Rodzaj:",null,null,"Poroz. z JST"]
[]
[null,"Dział","Rozdział","Paragraf",null,"Treść","Przed zmianą","Zmiana","Po zmianie"]
[null,"600",null,null,null,"Transport i łączność","10 950,00","60 000,00","70 950,00"]
[null,null,"60014",null,null,"Drogi publiczne powiatowe","10 950,00","60 000,00","70 950,00"]
[null,null,null,"6050",null,"Wydatki inwestycyjne jednostek budżetowych","0,00","60 000,00","60 000,00"]
[]
[null,"Razem:",null,null,null,null,"10 950,00","60 000,00","70 950,00"]
[null,"Rodzaj:",null,null,"Własne"]
[]
[null,"Dział","Rozdział","Paragraf",null,"Treść","Przed zmianą","Zmiana","Po zmianie"]
[null,"600",null,null,null,"Transport i łączność","284 000,00","- 10 000,00","274 000,00"]
[null,null,"60014",null,null,"Drogi publiczne powiatowe","82 200,00","- 10 000,00","72 200,00"]
[null,null,null,"6050",null,"Wydatki inwestycyjne jednostek budżetowych","10 000,00","- 10 000,00","0,00"]
[null,"710",null,null,null,"Działalność usługowa","131 500,00","0,00","131 500,00"]
[null,null,"71004",null,null,"Plany zagospodarowania przestrzennego","10 000,00","0,00","10 000,00"]
[null,null,null,"4170",null,"Wynagrodzenia bezosobowe","0,00","2 920,00","2 920,00"]
[null,null,null,"4300",null,"Zakup usług pozostałych","10 000,00","- 2 920,00","7 080,00"]
[null,"758",null,null,null,"Różne rozliczenia","211 819,00","- 20 000,00","191 819,00"]
[null,null,"75818",null,null,"Rezerwy ogólne i celowe","211 819,00","- 20 000,00","191 819,00"]
[null,null,null,"6800",null,"Rezerwy na inwestycje i zakupy inwestycyjne","147 850,00","- 20 000,00","127 850,00"]
[null,"801",null,null,null,"Oświata i wychowanie","7 463 866,00","0,00","7 463 866,00"]
[null,null,"80101",null,null,"Szkoły podstawowe","3 534 055,31","- 55 313,00","3 478 742,31"]
[null,null,null,"4010",null,"Wynagrodzenia osobowe pracowników","2 276 000,00","- 46 322,00","2 229 678,00"]
[null,null,null,"4040",null,"Dodatkowe wynagrodzenie roczne","189 653,31","- 251,00","189 402,31"]
[null,null,null,"4110",null,"Składki na ubezpieczenia społeczne","444 500,00","- 7 640,00","436 860,00"]
[null,null,null,"4120",null,"Składki na Fundusz Pracy","63 700,00","- 1 100,00","62 600,00"]
[null,null,"80104",null,null,"Przedszkola ","801 406,69","- 21 831,00","779 575,69"]
[null,null,null,"4010",null,"Wynagrodzenia osobowe pracowników","470 900,00","- 16 802,00","454 098,00"]
[null,null,null,"4040",null,"Dodatkowe wynagrodzenie roczne","37 300,00","- 1 479,00","35 821,00"]
[null,null,null,"4110",null,"Składki na ubezpieczenia społeczne","96 400,00","- 3 100,00","93 300,00"]
[null,null,null,"4120",null,"Składki na Fundusz Pracy","13 800,00","- 450,00","13 350,00"]
[null,null,null,"4210",null,"Zakup materiałów i wyposażenia","19 068,00","- 287,00","18 781,00"]
[null,null,null,"4700",null,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej ","0,00","287,00","287,00"]
[null,null,"80110",null,null,"Gimnazja","1 837 404,00","1 415,00","1 838 819,00"]
[null,null,null,"4010",null,"Wynagrodzenia osobowe pracowników","1 144 500,00","1 115,00","1 145 615,00"]
[null,null,null,"4110",null,"Składki na ubezpieczenia społeczne","227 100,00","200,00","227 300,00"]
[null,null,null,"4120",null,"Składki na Fundusz Pracy","32 500,00","100,00","32 600,00"]
[null,null,"80149",null,null,"Realizacja zadań wymagających stosowania specjalnej organizacji nauki i metod pracy dla dzieci w przedszkolach, oddziałach przedszkolnych w szkołach podstawowych i innych formach wychowania przedszkolnego","0,00","21 831,00","21 831,00"]
[null,null,null,"4010",null,"Wynagrodzenia osobowe pracowników","0,00","18 281,00","18 281,00"]
[null,null,null,"4110",null,"Składki na ubezpieczenia społeczne","0,00","3 100,00","3 100,00"]
[null,null,null,"4120",null,"Składki na Fundusz Pracy","0,00","450,00","450,00"]
[null,null,"80150",null,null,"Realizacja zadań wymagających stosowania specjalnej organizacji nauki i metod pracy dla dzieci i młodzieży w szkołach podstawowych, gimnazjach, liceach ogólnokształcących, liceach profilowanych i szkołach zawodowych oraz szkołach artystycznych","352 400,00","53 898,00","406 298,00"]
[null,null,null,"4010",null,"Wynagrodzenia osobowe pracowników","294 900,00","45 458,00","340 358,00"]
[null,null,null,"4110",null,"Składki na ubezpieczenia społeczne","50 100,00","7 440,00","57 540,00"]
[null,null,null,"4120",null,"Składki na Fundusz Pracy","7 400,00","1 000,00","8 400,00"]
[null,"851",null,null,null,"Ochrona zdrowia","82 000,00","0,00","82 000,00"]
[null,null,"85153",null,null,"Zwalczanie narkomanii","3 000,00","0,00","3 000,00"]
[null,null,null,"4210",null,"Zakup materiałów i wyposażenia","1 000,00","916,88","1 916,88"]
[null,null,null,"4300",null,"Zakup usług pozostałych","2 000,00","- 916,88","1 083,12"]
[]
[null,"Razem:",null,null,null,null,"15 677 106,00","- 30 000,00","15 647 106,00"]
[null,"Rodzaj:",null,null,"Zlecone"]
[]
[null,"Dział","Rozdział","Paragraf",null,"Treść","Przed zmianą","Zmiana","Po zmianie"]
[null,"010",null,null,null,"Rolnictwo i łowiectwo","0,00","396 230,71","396 230,71"]
[null,null,"01095",null,null,"Pozostała działalność","0,00","396 230,71","396 230,71"]
[null,null,null,"4110",null,"Składki na ubezpieczenia społeczne","0,00","1 002,27","1 002,27"]
[null,null,null,"4120",null,"Składki na Fundusz Pracy","0,00","142,84","142,84"]
[null,null,null,"4170",null,"Wynagrodzenia bezosobowe","0,00","5 830,52","5 830,52"]
[null,null,null,"4300",null,"Zakup usług pozostałych","0,00","793,60","793,60"]
[null,null,null,"4430",null,"Różne opłaty i składki","0,00","388 461,48","388 461,48"]
[null,"751",null,null,null,"Urzędy naczelnych organów władzy państwowej, kontroli i ochrony prawa oraz sądownictwa","1 140,00","3 808,00","4 948,00"]
[null,null,"75101",null,null,"Urzędy naczelnych organów władzy państwowej, kontroli i ochrony prawa","1 140,00","3 808,00","4 948,00"]
[null,null,null,"4210",null,"Zakup materiałów i wyposażenia","0,00","3 808,00","3 808,00"]
[null,"852",null,null,null,"Pomoc społeczna","3 939 062,37","100,00","3 939 162,37"]
[null,null,"85295",null,null,"Pozostała działalność","2 190 397,00","100,00","2 190 497,00"]
[null,null,null,"3110",null,"Świadczenia społeczne","2 146 589,06","98,00","2 146 687,06"]
[null,null,null,"4010",null,"Wynagrodzenia osobowe pracowników","26 080,00","- 1 200,00","24 880,00"]
[null,null,null,"4210",null,"Zakup materiałów i wyposażenia","10 987,00","2,00","10 989,00"]
[null,null,null,"4700",null,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej ","530,00","1 200,00","1 730,00"]
[]
[null,"Razem:",null,null,null,null,"3 959 402,37","400 138,71","4 359 541,08"]