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[null,"Załącznik Nr 2\ndo Zarządzenia Nr 80/14\nWójta Gminy Chełmża\nz dnia 28.07.2014r\nzmieniający Uchwałę Nr XLI/321/13\nz dnia 26 listopada 2013r."]
[null,"Dział","Rozdział",null,"Paragraf","Treść","Przed zmianą","Zmiana","Po zmianie"]
[null,"600",null,null,null,"Transport i łączność","5 289 400,00","0,00","5 289 400,00"]
[null,null,"60016",null,null,"Drogi publiczne gminne","4 301 400,00","0,00","4 301 400,00"]
[{"$nulls":4},"4210","Zakup materiałów i wyposażenia","83 000,00","6 000,00","89 000,00"]
[{"$nulls":4},"4300","Zakup usług pozostałych","402 000,00","- 6 000,00","396 000,00"]
[null,"710",null,null,null,"Działalność usługowa","140 300,00","0,00","140 300,00"]
[null,null,"71035",null,null,"Cmentarze","12 000,00","0,00","12 000,00"]
[{"$nulls":4},"4210","Zakup materiałów i wyposażenia","6 900,00","- 5 300,00","1 600,00"]
[{"$nulls":4},"4270","Zakup usług remontowych","0,00","5 300,00","5 300,00"]
[{"$nulls":4},"4300","Zakup usług pozostałych","5 100,00","0,00","5 100,00"]
[null,"750",null,null,null,"Administracja publiczna","3 364 797,00","0,00","3 364 797,00"]
[null,null,"75095",null,null,"Pozostała działalność","491 840,00","0,00","491 840,00"]
[{"$nulls":4},"4210","Zakup materiałów i wyposażenia","20 000,00","- 700,00","19 300,00"]
[{"$nulls":4},"4430","Różne opłaty i składki","2 765,00","700,00","3 465,00"]
[null,"754",null,null,null,"Bezpieczeństwo publiczne i ochrona przeciwpożarowa","667 374,00","0,00","667 374,00"]
[null,null,"75412",null,null,"Ochotnicze straże pożarne","272 174,00","0,00","272 174,00"]
[{"$nulls":4},"4210","Zakup materiałów i wyposażenia","50 650,00","- 2 000,00","48 650,00"]
[{"$nulls":4},"4270","Zakup usług remontowych","9 540,00","- 2 000,00","7 540,00"]
[{"$nulls":4},"4280","Zakup usług zdrowotnych","3 550,00","3 300,00","6 850,00"]
[{"$nulls":4},"4300","Zakup usług pozostałych","17 860,00","700,00","18 560,00"]
[null,null,"75416",null,null,"Straż gminna (miejska)","389 700,00","0,00","389 700,00"]
[{"$nulls":4},"4210","Zakup materiałów i wyposażenia","12 420,00","500,00","12 920,00"]
[{"$nulls":4},"4430","Różne opłaty i składki","3 550,00","- 500,00","3 050,00"]
[null,"801",null,null,null,"Oświata i wychowanie","11 305 269,00","0,00","11 305 269,00"]
[]
[{"$nulls":9},"Strona 1"]
[null,"BeSTia"]
[]
[]
[null,null,"80101",null,null,"Szkoły podstawowe","5 628 238,00","0,00","5 628 238,00"]
[{"$nulls":4},"4010","Wynagrodzenia osobowe pracowników","3 190 000,00","- 40 000,00","3 150 000,00"]
[{"$nulls":4},"4210","Zakup materiałów i wyposażenia","406 100,00","20 000,00","426 100,00"]
[{"$nulls":4},"4240","Zakup pomocy naukowych, dydaktycznych i książek","1 800,00","20 000,00","21 800,00"]
[{"$nulls":4},"4270","Zakup usług remontowych","14 200,00","- 100,00","14 100,00"]
[{"$nulls":4},"4700","Szkolenia pracowników niebędących członkami korpusu służby cywilnej ","1 000,00","100,00","1 100,00"]
[null,null,"80103",null,null,"Oddziały przedszkolne w szkołach podstawowych","608 349,00","0,00","608 349,00"]
[{"$nulls":4},"4210","Zakup materiałów i wyposażenia","44 605,00","- 1 700,00","42 905,00"]
[{"$nulls":4},"4240","Zakup pomocy naukowych, dydaktycznych i książek","0,00","1 700,00","1 700,00"]
[null,null,"80110",null,null,"Gimnazja","3 241 509,00","0,00","3 241 509,00"]
[{"$nulls":4},"4120","Składki na Fundusz Pracy","70 409,00","- 3 500,00","66 909,00"]
[{"$nulls":4},"4210","Zakup materiałów i wyposażenia","266 850,00","3 500,00","270 350,00"]
[null,"851",null,null,null,"Ochrona zdrowia","85 000,00","0,00","85 000,00"]
[null,null,"85154",null,null,"Przeciwdziałanie alkoholizmowi","80 000,00","0,00","80 000,00"]
[{"$nulls":4},"4210","Zakup materiałów i wyposażenia","19 900,00","- 1 000,00","18 900,00"]
[{"$nulls":4},"4300","Zakup usług pozostałych","37 300,00","1 000,00","38 300,00"]
[]
[null,"Razem:",{"$nulls":4},"35 483 906,00","0,00","35 483 906,00"]
[]
[{"$nulls":9},"Strona 2"]
[null,"BeSTia"]