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[null,"Załącznik Nr 2\ndo Zarządzenia Nr 97/14\nWójta Gminy Chełmża\nz dnia 30.09.2014r\nzmieniający Uchwałę Nr XLI/321/13\nz dnia 26 listopada 2013r."]
[null,"Dział","Rozdział",null,"Paragraf","Treść","Przed zmianą","Zmiana","Po zmianie"]
[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"]
[{"$nulls":4},"4210","Zakup materiałów i wyposażenia","1 530,00","895,00","2 425,00"]
[{"$nulls":4},"4270","Zakup usług remontowych","3 870,00","- 4,00","3 866,00"]
[{"$nulls":4},"4300","Zakup usług pozostałych","6 600,00","- 891,00","5 709,00"]
[null,"750",null,null,null,"Administracja publiczna","3 364 797,00","0,00","3 364 797,00"]
[null,null,"75023",null,null,"Urzędy gmin (miast i miast na prawach powiatu)","2 436 382,00","0,00","2 436 382,00"]
[{"$nulls":4},"4210","Zakup materiałów i wyposażenia","94 000,00","1 500,00","95 500,00"]
[{"$nulls":4},"4300","Zakup usług pozostałych","158 330,00","1 500,00","159 830,00"]
[{"$nulls":4},"4410","Podróże służbowe krajowe","33 878,00","- 3 000,00","30 878,00"]
[null,null,"75075",null,null,"Promocja jednostek samorządu terytorialnego","153 000,00","0,00","153 000,00"]
[{"$nulls":4},"4170","Wynagrodzenia bezosobowe","24 100,00","4 000,00","28 100,00"]
[{"$nulls":4},"4210","Zakup materiałów i wyposażenia","38 671,00","- 4 000,00","34 671,00"]
[null,null,"75095",null,null,"Pozostała działalność","491 840,00","0,00","491 840,00"]
[{"$nulls":4},"4210","Zakup materiałów i wyposażenia","17 600,00","850,00","18 450,00"]
[{"$nulls":4},"4260","Zakup energii","850,00","- 850,00","0,00"]
[null,"754",null,null,null,"Bezpieczeństwo publiczne i ochrona przeciwpożarowa","680 374,00","3 000,00","683 374,00"]
[null,null,"75412",null,null,"Ochotnicze straże pożarne","285 174,00","3 000,00","288 174,00"]
[{"$nulls":4},"3020","Wydatki osobowe niezaliczone do wynagrodzeń","15 000,00","3 000,00","18 000,00"]
[null,null,"75416",null,null,"Straż gminna (miejska)","389 700,00","0,00","389 700,00"]
[{"$nulls":4},"4210","Zakup materiałów i wyposażenia","13 120,00","200,00","13 320,00"]
[{"$nulls":4},"4300","Zakup usług pozostałych","233 100,00","- 200,00","232 900,00"]
[null,"758",null,null,null,"Różne rozliczenia","249 086,00","- 3 000,00","246 086,00"]
[]
[{"$nulls":9},"Strona 1"]
[null,"BeSTia"]
[]
[]
[null,null,"75818",null,null,"Rezerwy ogólne i celowe","249 086,00","- 3 000,00","246 086,00"]
[{"$nulls":4},"4810","Rezerwy","249 086,00","- 3 000,00","246 086,00"]
[null,"801",null,null,null,"Oświata i wychowanie","11 340 137,00","0,00","11 340 137,00"]
[null,null,"80101",null,null,"Szkoły podstawowe","5 637 663,00","0,00","5 637 663,00"]
[{"$nulls":4},"4120","Składki na Fundusz Pracy","90 000,00","- 2 500,00","87 500,00"]
[{"$nulls":4},"4210","Zakup materiałów i wyposażenia","420 079,00","2 200,00","422 279,00"]
[{"$nulls":4},"4280","Zakup usług zdrowotnych","3 100,00","300,00","3 400,00"]
[null,null,"80103",null,null,"Oddziały przedszkolne w szkołach podstawowych","608 349,00","0,00","608 349,00"]
[{"$nulls":4},"4210","Zakup materiałów i wyposażenia","44 835,00","4 600,00","49 435,00"]
[{"$nulls":4},"4270","Zakup usług remontowych","11 428,00","- 2 857,00","8 571,00"]
[{"$nulls":4},"4300","Zakup usług pozostałych","7 372,00","- 1 743,00","5 629,00"]
[null,null,"80110",null,null,"Gimnazja","3 266 952,00","0,00","3 266 952,00"]
[{"$nulls":4},"4120","Składki na Fundusz Pracy","66 909,00","- 2 500,00","64 409,00"]
[{"$nulls":4},"4210","Zakup materiałów i wyposażenia","269 410,00","200,00","269 610,00"]
[{"$nulls":4},"4300","Zakup usług pozostałych","21 950,00","2 300,00","24 250,00"]
[null,"900",null,null,null,"Gospodarka komunalna i ochrona środowiska","2 433 559,00","0,00","2 433 559,00"]
[null,null,"90015",null,null,"Oświetlenie ulic, placów i dróg","314 606,00","0,00","314 606,00"]
[{"$nulls":4},"4260","Zakup energii","109 000,00","15 000,00","124 000,00"]
[{"$nulls":4},"4270","Zakup usług remontowych","126 000,00","15 000,00","141 000,00"]
[{"$nulls":4},"4300","Zakup usług pozostałych","49 120,00","- 30 000,00","19 120,00"]
[null,"921",null,null,null,"Kultura i ochrona dziedzictwa narodowego","1 217 388,00","0,00","1 217 388,00"]
[null,null,"92195",null,null,"Pozostała działalność","142 643,00","0,00","142 643,00"]
[{"$nulls":4},"4210","Zakup materiałów i wyposażenia","61 116,00","- 10 000,00","51 116,00"]
[{"$nulls":4},"4300","Zakup usług pozostałych","74 052,00","10 000,00","84 052,00"]
[]
[null,"Razem:",{"$nulls":4},"35 567 588,00","0,00","35 567 588,00"]
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[{"$nulls":9},"Strona 2"]
[null,"BeSTia"]