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[null,"Załącznik Nr 2\ndo Zarządzenie Nr 111/13\nWójta Gminy Chełmża\nz dnia 30.09.2013r\nzmieniający Uchwałę Nr XXVIII/225/12\nz dnia 18 grudnia 2012r."]
[null,"Dział","Rozdział",null,"Paragraf","Treść","Przed zmianą","Zmiana","Po zmianie"]
[null,"010",{"$nulls":3},"Rolnictwo i łowiectwo","1 790 450,00","1 530,00","1 791 980,00"]
[null,null,"01010",null,null,"Infrastruktura wodociągowa i sanitacyjna wsi","2 900,00","- 620,00","2 280,00"]
[{"$nulls":4},"4260","Zakup energii","2 900,00","- 620,00","2 280,00"]
[null,null,"01022",null,null,"Zwalczanie chorób zakaźnych zwierząt oraz badania monitoringowe pozostałości chemicznych i biologicznych w tkankach zwierząt i produktach pochodzenia zwierzęcego","28 600,00","2 150,00","30 750,00"]
[{"$nulls":4},"4300","Zakup usług pozostałych","28 600,00","2 150,00","30 750,00"]
[null,"700",{"$nulls":3},"Gospodarka mieszkaniowa","277 000,00","0,00","277 000,00"]
[null,null,"70005",null,null,"Gospodarka gruntami i nieruchomościami","277 000,00","0,00","277 000,00"]
[{"$nulls":4},"4210","Zakup materiałów i wyposażenia","76 394,00","3 000,00","79 394,00"]
[{"$nulls":4},"4270","Zakup usług remontowych","13 000,00","- 5 000,00","8 000,00"]
[{"$nulls":4},"4300","Zakup usług pozostałych","62 000,00","2 000,00","64 000,00"]
[null,"710",{"$nulls":3},"Działalność usługowa","139 500,00","0,00","139 500,00"]
[null,null,"71004",null,null,"Plany zagospodarowania przestrzennego","97 500,00","0,00","97 500,00"]
[{"$nulls":4},"4210","Zakup materiałów i wyposażenia","0,00","205,00","205,00"]
[{"$nulls":4},"4300","Zakup usług pozostałych","77 500,00","- 205,00","77 295,00"]
[null,"750",{"$nulls":3},"Administracja publiczna","3 730 658,00","0,00","3 730 658,00"]
[null,null,"75023",null,null,"Urzędy gmin (miast i miast na prawach powiatu)","2 918 558,00","0,00","2 918 558,00"]
[{"$nulls":4},"4210","Zakup materiałów i wyposażenia","99 170,00","- 500,00","98 670,00"]
[{"$nulls":4},"4280","Zakup usług zdrowotnych","3 000,00","500,00","3 500,00"]
[{"$nulls":4},"4370","Opłata z tytułu zakupu usług telekomunikacyjnych świadczonych w stacjonarnej publicznej sieci telefonicznej.","10 000,00","- 2 000,00","8 000,00"]
[{"$nulls":4},"4430","Różne opłaty i składki","28 000,00","2 000,00","30 000,00"]
[null,null,"75095",null,null,"Pozostała działalność","440 000,00","0,00","440 000,00"]
[{"$nulls":4},"3020","Wydatki osobowe niezaliczone do wynagrodzeń","3 000,00","1 200,00","4 200,00"]
[]
[{"$nulls":9},"Strona 1"]
[null,"BeSTia"]
[]
[]
[{"$nulls":4},"4040","Dodatkowe wynagrodzenie roczne","22 000,00","- 1 680,00","20 320,00"]
[{"$nulls":4},"4210","Zakup materiałów i wyposażenia","10 280,00","930,00","11 210,00"]
[{"$nulls":4},"4270","Zakup usług remontowych","3 200,00","- 1 200,00","2 000,00"]
[{"$nulls":4},"4410","Podróże służbowe krajowe","1 100,00","750,00","1 850,00"]
[null,"754",{"$nulls":3},"Bezpieczeństwo publiczne i ochrona przeciwpożarowa","509 601,00","4 480,00","514 081,00"]
[null,null,"75412",null,null,"Ochotnicze straże pożarne","130 601,00","4 480,00","135 081,00"]
[{"$nulls":4},"3030","Różne wydatki na rzecz osób fizycznych ","4 800,00","708,00","5 508,00"]
[{"$nulls":4},"4170","Wynagrodzenia bezosobowe","12 400,00","- 198,00","12 202,00"]
[{"$nulls":4},"4210","Zakup materiałów i wyposażenia","36 136,00","3 000,00","39 136,00"]
[{"$nulls":4},"4270","Zakup usług remontowych","9 150,00","- 60,00","9 090,00"]
[{"$nulls":4},"4430","Różne opłaty i składki","13 250,00","- 450,00","12 800,00"]
[{"$nulls":4},"4700","Szkolenia pracowników niebędących członkami korpusu służby cywilnej ","0,00","1 480,00","1 480,00"]
[null,"758",{"$nulls":3},"Różne rozliczenia","251 100,00","- 6 010,00","245 090,00"]
[null,null,"75818",null,null,"Rezerwy ogólne i celowe","251 100,00","- 6 010,00","245 090,00"]
[{"$nulls":4},"4810","Rezerwy","251 100,00","- 6 010,00","245 090,00"]
[null,"801",{"$nulls":3},"Oświata i wychowanie","11 593 695,00","0,00","11 593 695,00"]
[null,null,"80101",null,null,"Szkoły podstawowe","6 172 180,00","0,00","6 172 180,00"]
[{"$nulls":4},"4210","Zakup materiałów i wyposażenia","344 310,00","2 000,00","346 310,00"]
[{"$nulls":4},"4270","Zakup usług remontowych","15 200,00","- 2 050,00","13 150,00"]
[{"$nulls":4},"4350","Zakup usług dostępu do sieci Internet","1 840,00","50,00","1 890,00"]
[null,null,"80110",null,null,"Gimnazja","3 231 559,00","0,00","3 231 559,00"]
[{"$nulls":4},"4210","Zakup materiałów i wyposażenia","274 550,00","1 000,00","275 550,00"]
[{"$nulls":4},"4240","Zakup pomocy naukowych, dydaktycznych i książek","500,00","- 400,00","100,00"]
[{"$nulls":4},"4270","Zakup usług remontowych","5 400,00","500,00","5 900,00"]
[{"$nulls":4},"4300","Zakup usług pozostałych","18 000,00","800,00","18 800,00"]
[{"$nulls":4},"4370","Opłata z tytułu zakupu usług telekomunikacyjnych świadczonych w stacjonarnej publicznej sieci telefonicznej.","4 200,00","- 1 800,00","2 400,00"]
[{"$nulls":4},"4410","Podróże służbowe krajowe","500,00","- 100,00","400,00"]
[null,null,"80146",null,null,"Dokształcanie i doskonalenie nauczycieli","48 426,00","0,00","48 426,00"]
[{"$nulls":4},"4210","Zakup materiałów i wyposażenia","5 653,00","- 400,00","5 253,00"]
[]
[{"$nulls":9},"Strona 2"]
[null,"BeSTia"]
[]
[]
[{"$nulls":4},"4410","Podróże służbowe krajowe","3 036,00","- 227,00","2 809,00"]
[{"$nulls":4},"4700","Szkolenia pracowników niebędących członkami korpusu służby cywilnej ","28 807,00","627,00","29 434,00"]
[null,"851",{"$nulls":3},"Ochrona zdrowia","90 500,00","0,00","90 500,00"]
[null,null,"85154",null,null,"Przeciwdziałanie alkoholizmowi","85 500,00","0,00","85 500,00"]
[{"$nulls":4},"4170","Wynagrodzenia bezosobowe","18 000,00","500,00","18 500,00"]
[{"$nulls":4},"4300","Zakup usług pozostałych","47 800,00","- 500,00","47 300,00"]
[null,"852",{"$nulls":3},"Pomoc społeczna","3 971 475,00","0,00","3 971 475,00"]
[null,null,"85202",null,null,"Domy pomocy społecznej","177 500,00","- 12 857,00","164 643,00"]
[{"$nulls":4},"4330","Zakup usług przez jednostki samorządu terytorialnego od innych jednostek samorządu terytorialnego","177 500,00","- 12 857,00","164 643,00"]
[null,null,"85212",null,null,"Świadczenia rodzinne, świadczenia z funduszu alimentacyjneego oraz składki na ubezpieczenia emerytalne i rentowe z ubezpieczenia społecznego","2 776 000,00","0,00","2 776 000,00"]
[{"$nulls":4},"3110","Świadczenia społeczne","2 632 608,00","- 11 500,00","2 621 108,00"]
[{"$nulls":4},"4110","Składki na ubezpieczenia społeczne","71 484,00","9 000,00","80 484,00"]
[{"$nulls":4},"4280","Zakup usług zdrowotnych","110,00","25,00","135,00"]
[{"$nulls":4},"4300","Zakup usług pozostałych","12 200,00","2 475,00","14 675,00"]
[null,null,"85215",null,null,"Dodatki mieszkaniowe","55 300,00","- 6 904,00","48 396,00"]
[{"$nulls":4},"3110","Świadczenia społeczne","55 300,00","- 6 904,00","48 396,00"]
[null,null,"85219",null,null,"Ośrodki pomocy społecznej","247 000,00","12 857,00","259 857,00"]
[{"$nulls":4},"4010","Wynagrodzenia osobowe pracowników","168 617,00","6 383,00","175 000,00"]
[{"$nulls":4},"4110","Składki na ubezpieczenia społeczne","28 000,00","3 158,00","31 158,00"]
[{"$nulls":4},"4120","Składki na Fundusz Pracy","4 100,00","570,00","4 670,00"]
[{"$nulls":4},"4300","Zakup usług pozostałych","10 000,00","2 300,00","12 300,00"]
[{"$nulls":4},"4350","Zakup usług dostępu do sieci Internet","1 700,00","- 533,00","1 167,00"]
[{"$nulls":4},"4360","Opłaty z tytułu zakupu usług telekomunikacyjnych świadczonych w ruchomej publicznej sieci telefonicznej","700,00","- 221,00","479,00"]
[{"$nulls":4},"4410","Podróże służbowe krajowe","2 000,00","1 200,00","3 200,00"]
[null,null,"85295",null,null,"Pozostała działalność","254 237,00","6 904,00","261 141,00"]
[{"$nulls":4},"3110","Świadczenia społeczne","252 448,00","6 704,00","259 152,00"]
[{"$nulls":4},"4210","Zakup materiałów i wyposażenia","1 589,00","200,00","1 789,00"]
[null,"900",{"$nulls":3},"Gospodarka komunalna i ochrona środowiska","2 359 356,00","0,00","2 359 356,00"]
[]
[{"$nulls":9},"Strona 3"]
[null,"BeSTia"]
[]
[]
[null,null,"90004",null,null,"Utrzymanie zieleni w miastach i gminach","190 147,00","0,00","190 147,00"]
[{"$nulls":4},"4210","Zakup materiałów i wyposażenia","89 625,00","- 15 000,00","74 625,00"]
[{"$nulls":4},"4270","Zakup usług remontowych","28 900,00","- 7 000,00","21 900,00"]
[{"$nulls":4},"4300","Zakup usług pozostałych","60 622,00","22 000,00","82 622,00"]
[null,"921",{"$nulls":3},"Kultura i ochrona dziedzictwa narodowego","1 029 974,00","0,00","1 029 974,00"]
[null,null,"92109",null,null,"Domy i ośrodki kultury, świetlice i kluby","453 052,00","0,00","453 052,00"]
[{"$nulls":4},"4260","Zakup energii","43 120,00","5 000,00","48 120,00"]
[{"$nulls":4},"4270","Zakup usług remontowych","65 859,00","- 5 000,00","60 859,00"]
[null,null,"92195",null,null,"Pozostała działalność","67 422,00","0,00","67 422,00"]
[{"$nulls":4},"4210","Zakup materiałów i wyposażenia","37 982,00","- 1 800,00","36 182,00"]
[{"$nulls":4},"4300","Zakup usług pozostałych","28 840,00","1 800,00","30 640,00"]
[null,"926",{"$nulls":3},"Kultura fizyczna","227 329,00","0,00","227 329,00"]
[null,null,"92695",null,null,"Pozostała działalność","198 600,00","0,00","198 600,00"]
[{"$nulls":4},"4170","Wynagrodzenia bezosobowe","31 180,00","3 500,00","34 680,00"]
[{"$nulls":4},"4210","Zakup materiałów i wyposażenia","26 817,00","- 500,00","26 317,00"]
[{"$nulls":4},"4270","Zakup usług remontowych","9 700,00","- 3 000,00","6 700,00"]
[]
[null,"Razem:",{"$nulls":4},"31 821 605,00","0,00","31 821 605,00"]
[]
[{"$nulls":9},"Strona 4"]
[null,"BeSTia"]