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["Tabela Nr 2 do Uchwały Nr Rady Gminy Lesznowola z dnia"]
[]
[]
["Plan wydatków - zmiany"]
[]
[]
["PLANOWANE WYDATKI BUDŻETU GMINY NA 2020 ROK -PO ZMIANACH"]
[]
["Dział","Rozdział","Paragraf","Nazwa",null,"Plan","z tego"]
[null,null,null,null,null,null,"Wydatki","z tego",null,null,null,null,null,null,null,"Wydatki","z tego"]
[null,null,null,null,null,null,"bieżące","wydatki","z tego",null,"dotacje na","świadczenia","wydatki na","wypłaty","obsługa","majątkowe","inwestycje i","w tym","zakup i objęcie","wniesienie"]
[null,null,null,null,null,null,null,"jednostek",null,null,"zadania","na rzecz","programy","z tytułu","długu",null,"zakupy",null,"akcji i udziałów","wkładów do"]
[null,null,null,null,null,null,null,"budżetowych",null,null,"bieżące","osób","finansowane","poręczeń i",null,null,"inwestycyjne",null,null,"spółek"]
[null,null,null,null,null,null,null,null,null,null,null,"fizycznych","z udziałem","gwarancji",null,null,null,null,null,"prawa handlowego"]
[null,null,null,null,null,null,null,null,null,null,null,null,"środków, o"]
[null,null,null,null,null,null,null,null,null,null,null,null,"których mowa"]
[null,null,null,null,null,null,null,null,null,null,null,null,"w art.5 ust.1"]
[null,null,null,null,null,null,null,null,"wynagrodzenia","wydatki",null,null,"pkt 2 i 3",null,null,null,null,"na programy"]
[null,null,null,null,null,null,null,null,"i składki od","związane",null,null,null,null,null,null,null,"finansowane"]
[null,null,null,null,null,null,null,null,"nich naliczone","z realizacją ich",null,null,null,null,null,null,null,"z udziałem"]
[null,null,null,null,null,null,null,null,null,"statutowych",null,null,null,null,null,null,null,"środków, o"]
[null,null,null,null,null,null,null,null,null,"zadań",null,null,null,null,null,null,null,"których mowa"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"w art.5 ust.1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"pkt.2 i 3"]
[1,2,3,4,null,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19]
[10,null,null,"Rolnictwo i łowiectwo","przed zmianą","455 133,00","266 000,00","166 000,00",0,"166 000,00","100 000,00",0,0,0,0,"189 133,00","189 133,00",0,0,0]
[null,null,null,null,"zmniejszenia","95 917,00",0,0,0,0,0,0,0,0,0,"95 917,00","95 917,00",0,0,0]
[null,null,null,null,"zwiększenia","95 917,00","95 917,00","95 917,00",0,"95 917,00",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","455 133,00","361 917,00","261 917,00",0,"261 917,00","100 000,00",0,0,0,0,"93 216,00","93 216,00",0,0,0]
[null,1010,null,"Infrastruktura wodociągowa i sanitarna wsi","przed zmianą","337 133,00","148 000,00","148 000,00",0,"148 000,00",0,0,0,0,0,"189 133,00","189 133,00",0,0,0]
[null,null,null,null,"zmniejszenia","95 917,00",0,0,0,0,0,0,0,0,0,"95 917,00","95 917,00",0,0,0]
[null,null,null,null,"zwiększenia","95 917,00","95 917,00","95 917,00",0,"95 917,00",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","337 133,00","243 917,00","243 917,00",0,"243 917,00",0,0,0,0,0,"93 216,00","93 216,00",0,0,0]
[null,null,4300,"Zakup usług pozostałych","przed zmianą","148 000,00","148 000,00","148 000,00",0,"148 000,00",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia","95 917,00","95 917,00","95 917,00",0,"95 917,00",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","243 917,00","243 917,00","243 917,00",0,"243 917,00",0,0,0,0,0,0,0,0,0,0]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych","przed zmianą","189 133,00",0,0,0,0,0,0,0,0,0,"189 133,00","189 133,00",0,0,0]
[null,null,null,null,"zmniejszenia","95 917,00",0,0,0,0,0,0,0,0,0,"95 917,00","95 917,00",0,0,0]
[null,null,null,null,"zwiększenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","93 216,00",0,0,0,0,0,0,0,0,0,"93 216,00","93 216,00",0,0,0]
[600,null,null,"Transport i łączność","przed zmianą","18 032 435,00","7 582 468,00","4 616 500,00",0,"4 616 500,00","2 965 968,00",0,0,0,0,"10 449 967,00","10 449 967,00","9 600,00",0,0]
[null,null,null,null,"zmniejszenia","29 675,00","2 000,00","2 000,00",0,"2 000,00",0,0,0,0,0,"27 675,00","27 675,00",0,0,0]
[null,null,null,null,"zwiększenia","261 738,00","40 000,00",0,0,0,"40 000,00",0,0,0,0,"221 738,00","221 738,00",0,0,0]
[null,null,null,null,"po zmianach","18 264 498,00","7 620 468,00","4 614 500,00",0,"4 614 500,00","3 005 968,00",0,0,0,0,"10 644 030,00","10 644 030,00","9 600,00",0,0]
[null,60004,null,"Lokalny transport zbiorowy","przed zmianą","6 293 968,00","6 293 968,00","3 328 000,00",0,"3 328 000,00","2 965 968,00",0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia","40 000,00","40 000,00",0,0,0,"40 000,00",0,0,0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","6 333 968,00","6 333 968,00","3 328 000,00",0,"3 328 000,00","3 005 968,00",0,0,0,0,0,0,0,0,0]
[null,null,2310,"Dotacje celowe przekazane gminie na zadania bieżące realizowane na podstawie porozumień (umów) między j.s.t.","przed zmianą","2 965 968,00","2 965 968,00",0,0,0,"2 965 968,00",0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia","40 000,00","40 000,00",0,0,0,"40 000,00",0,0,0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","3 005 968,00","3 005 968,00",0,0,0,"3 005 968,00",0,0,0,0,0,0,0,0,0]
[null,60011,null,"Drogi publiczne krajowe","przed zmianą",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia","140 000,00",0,0,0,0,0,0,0,0,0,"140 000,00","140 000,00",0,0,0]
[null,null,null,null,"po zmianach","140 000,00",0,0,0,0,0,0,0,0,0,"140 000,00","140 000,00",0,0,0]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych","przed zmianą",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia","140 000,00",0,0,0,0,0,0,0,0,0,"140 000,00","140 000,00",0,0,0]
[null,null,null,null,"po zmianach","140 000,00",0,0,0,0,0,0,0,0,0,"140 000,00","140 000,00",0,0,0]
[null,60013,null,"Drogi publiczne wojewódzkie","przed zmianą","699 304,00",0,0,0,0,0,0,0,0,0,"699 304,00","699 304,00",0,0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia","81 738,00",0,0,0,0,0,0,0,0,0,"81 738,00","81 738,00",0,0,0]
[null,null,null,null,"po zmianach","781 042,00",0,0,0,0,0,0,0,0,0,"781 042,00","781 042,00",0,0,0]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych","przed zmianą",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia","81 738,00",0,0,0,0,0,0,0,0,0,"81 738,00","81 738,00",0,0,0]
[null,null,null,null,"po zmianach","81 738,00",0,0,0,0,0,0,0,0,0,"81 738,00","81 738,00",0,0,0]
[null,60016,null,"Drogi publiczne gminne","przed zmianą","11 029 563,00","1 288 500,00","1 288 500,00",0,"1 288 500,00",0,0,0,0,0,"9 741 063,00","9 741 063,00",0,0,0]
[null,null,null,null,"zmniejszenia","29 675,00","2 000,00","2 000,00",0,"2 000,00",0,0,0,0,0,"27 675,00","27 675,00",0,0,0]
[null,null,null,null,"zwiększenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","10 999 888,00","1 286 500,00","1 286 500,00",0,"1 286 500,00",0,0,0,0,0,"9 713 388,00","9 713 388,00",0,0,0]
[null,null,4300,"Zakup usług pozostałych","przed zmianą","622 000,00","622 000,00","622 000,00",0,"622 000,00",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia","2 000,00","2 000,00","2 000,00",0,"2 000,00",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","620 000,00","620 000,00","620 000,00",0,"620 000,00",0,0,0,0,0,0,0,0,0,0]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych","przed zmianą","7 241 063,00",0,0,0,0,0,0,0,0,0,"7 241 063,00","7 241 063,00",0,0,0]
[null,null,null,null,"zmniejszenia","27 675,00",0,0,0,0,0,0,0,0,0,"27 675,00","27 675,00",0,0,0]
[null,null,null,null,"zwiększenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","7 213 388,00",0,0,0,0,0,0,0,0,0,"7 213 388,00","7 213 388,00",0,0,0]
[700,null,null,"Gospodarka mieszkaniowa","przed zmianą","4 249 059,00","4 249 059,00","4 249 059,00","90 500,00","4 158 559,00",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia","181 000,00","181 000,00","181 000,00","21 000,00","160 000,00",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","4 430 059,00","4 430 059,00","4 430 059,00","111 500,00","4 318 559,00",0,0,0,0,0,0,0,0,0,0]
[null,70005,null,"Gospodarka gruntami i nieruchomościami","przed zmianą","4 249 059,00","4 249 059,00","4 249 059,00","90 500,00","4 158 559,00",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia","181 000,00","181 000,00","181 000,00","21 000,00","160 000,00",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","4 430 059,00","4 430 059,00","4 430 059,00","111 500,00","4 318 559,00",0,0,0,0,0,0,0,0,0,0]
[null,null,4110,"Składki na ubezpieczenia społeczne","przed zmianą","9 000,00","9 000,00","9 000,00","9 000,00",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia","3 000,00","3 000,00","3 000,00","3 000,00",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","12 000,00","12 000,00","12 000,00","12 000,00",0,0,0,0,0,0,0,0,0,0,0]
[null,null,4120,"Składki na Fundusz Pracy","przed zmianą","1 500,00","1 500,00","1 500,00","1 500,00",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia","3 000,00","3 000,00","3 000,00","3 000,00",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","4 500,00","4 500,00","4 500,00","4 500,00",0,0,0,0,0,0,0,0,0,0,0]
[null,null,4170,"Wynagrodzenia bezosobowe","przed zmianą","80 000,00","80 000,00","80 000,00","80 000,00",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia","15 000,00","15 000,00","15 000,00","15 000,00",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","95 000,00","95 000,00","95 000,00","95 000,00",0,0,0,0,0,0,0,0,0,0,0]
[null,null,4300,"Zakup usług pozostałych","przed zmianą","279 000,00","279 000,00","279 000,00",0,"279 000,00",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia","50 000,00","50 000,00","50 000,00",0,"50 000,00",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","329 000,00","329 000,00","329 000,00",0,"329 000,00",0,0,0,0,0,0,0,0,0,0]
[null,null,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych","przed zmianą","300 000,00","300 000,00","300 000,00",0,"300 000,00",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia","110 000,00","110 000,00","110 000,00",0,"110 000,00",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","410 000,00","410 000,00","410 000,00",0,"410 000,00",0,0,0,0,0,0,0,0,0,0]
[710,null,null,"Działalność usługowa","przed zmianą","374 000,00","374 000,00","374 000,00","18 000,00","356 000,00",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia","16 932,00",0,0,0,0,0,0,0,0,0,"16 932,00","16 932,00","16 932,00",0,0]
[null,null,null,null,"po zmianach","390 932,00","374 000,00","374 000,00","18 000,00","356 000,00",0,0,0,0,0,"16 932,00","16 932,00","16 932,00",0,0]
[null,71095,null,"Pozostała działalność","przed zmianą",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia","16 932,00",0,0,0,0,0,0,0,0,0,"16 932,00","16 932,00","16 932,00",0,0]
[null,null,null,null,"po zmianach","16 932,00",0,0,0,0,0,0,0,0,0,"16 932,00","16 932,00","16 932,00",0,0]
[null,null,6639,"Dotacje celowe przekazane do samorządu województwa na inwestycje i zakupy inwestycyjne realizowane na podstawie porozumień (umów) między jednostkami samorządu terytorialnego","przed zmianą",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia","16 932,00",0,0,0,0,0,0,0,0,0,"16 932,00","16 932,00","16 932,00",0,0]
[null,null,null,null,"po zmianach","16 932,00",0,0,0,0,0,0,0,0,0,"16 932,00","16 932,00","16 932,00",0,0]
[750,null,null,"Administracja publiczna","przed zmianą","18 288 951,00","18 288 951,00","17 622 811,00","14 322 326,00","3 300 485,00",0,"645 725,00","20 415,00",0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia","42 846,00","42 846,00","42 846,00","12 846,00","30 000,00",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia","266 865,00","266 865,00","260 865,00","139 465,00","121 400,00",0,0,"6 000,00",0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","18 512 970,00","18 512 970,00","17 840 830,00","14 448 945,00","3 391 885,00",0,"645 725,00","26 415,00",0,0,0,0,0,0,0]
[null,75023,null,"Urzędy gmin (miast i miast na prawach powiatu)","przed zmianą","14 612 238,00","14 612 238,00","14 551 823,00","11 950 386,00","2 601 437,00",0,"40 000,00","20 415,00",0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia","95 160,00","95 160,00","95 160,00","31 000,00","64 160,00",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","14 707 398,00","14 707 398,00","14 646 983,00","11 981 386,00","2 665 597,00",0,"40 000,00","20 415,00",0,0,0,0,0,0,0]
[null,null,4170,"Wynagrodzenia bezosobowe","przed zmianą","80 000,00","80 000,00","80 000,00","80 000,00",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia","31 000,00","31 000,00","31 000,00","31 000,00",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","111 000,00","111 000,00","111 000,00","111 000,00",0,0,0,0,0,0,0,0,0,0,0]
[null,null,4210,"Zakup materiałów i wyposażenia","przed zmianą","431 500,00","431 500,00","431 500,00",0,"431 500,00",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia","15 000,00","15 000,00","15 000,00",0,"15 000,00",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","446 500,00","446 500,00","446 500,00",0,"446 500,00",0,0,0,0,0,0,0,0,0,0]
[null,null,4270,"Zakup usług remontowych","przed zmianą","42 400,00","42 400,00","42 400,00",0,"42 400,00",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia","20 000,00","20 000,00","20 000,00",0,"20 000,00",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","62 400,00","62 400,00","62 400,00",0,"62 400,00",0,0,0,0,0,0,0,0,0,0]
[null,null,4300,"Zakup usług pozostałych","przed zmianą","1 366 976,00","1 366 976,00","1 366 976,00",0,"1 366 976,00",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia","17 000,00","17 000,00","17 000,00",0,"17 000,00",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","1 383 976,00","1 383 976,00","1 383 976,00",0,"1 383 976,00",0,0,0,0,0,0,0,0,0,0]
[null,null,4530,"Podatek od towarów i usług (VAT).","przed zmianą",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia","12 160,00","12 160,00","12 160,00",0,"12 160,00",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","12 160,00","12 160,00","12 160,00",0,"12 160,00",0,0,0,0,0,0,0,0,0,0]
[null,75056,null,"Spis powszechny i inne","przed zmianą",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia","53 705,00","53 705,00","53 705,00","53 465,00",240,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","53 705,00","53 705,00","53 705,00","53 465,00",240,0,0,0,0,0,0,0,0,0,0]
[null,null,4110,"Składki na ubezpieczenia społeczne","przed zmianą",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia","9 190,00","9 190,00","9 190,00","9 190,00",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","9 190,00","9 190,00","9 190,00","9 190,00",0,0,0,0,0,0,0,0,0,0,0]
[null,null,4120,"Składki na Fundusz Pracy","przed zmianą",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia","1 310,00","1 310,00","1 310,00","1 310,00",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","1 310,00","1 310,00","1 310,00","1 310,00",0,0,0,0,0,0,0,0,0,0,0]
[null,null,4170,"Wynagrodzenia bezosobowe","przed zmianą",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia","42 965,00","42 965,00","42 965,00","42 965,00",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","42 965,00","42 965,00","42 965,00","42 965,00",0,0,0,0,0,0,0,0,0,0,0]
[null,null,4210,"Zakup materiałów i wyposażenia","przed zmianą",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia",240,240,240,0,240,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach",240,240,240,0,240,0,0,0,0,0,0,0,0,0,0]
[null,75085,null,"Wspólna obsługa jednostek samorządu terytorialnego","przed zmianą","2 000 190,00","2 000 190,00","1 995 190,00","1 694 340,00","300 850,00",0,"5 000,00",0,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia","42 846,00","42 846,00","42 846,00","12 846,00","30 000,00",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia","112 000,00","112 000,00","112 000,00","55 000,00","57 000,00",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","2 069 344,00","2 069 344,00","2 064 344,00","1 736 494,00","327 850,00",0,"5 000,00",0,0,0,0,0,0,0,0]
[null,null,4040,"Dodatkowe wynagrodzenie roczne","przed zmianą","99 450,00","99 450,00","99 450,00","99 450,00",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia","12 846,00","12 846,00","12 846,00","12 846,00",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","86 604,00","86 604,00","86 604,00","86 604,00",0,0,0,0,0,0,0,0,0,0,0]
[null,null,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych","przed zmianą","40 000,00","40 000,00","40 000,00",0,"40 000,00",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia","30 000,00","30 000,00","30 000,00",0,"30 000,00",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","10 000,00","10 000,00","10 000,00",0,"10 000,00",0,0,0,0,0,0,0,0,0,0]
[null,null,4170,"Wynagrodzenia bezosobowe","przed zmianą","20 000,00","20 000,00","20 000,00","20 000,00",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia","55 000,00","55 000,00","55 000,00","55 000,00",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","75 000,00","75 000,00","75 000,00","75 000,00",0,0,0,0,0,0,0,0,0,0,0]
[null,null,4300,"Zakup usług pozostałych","przed zmianą","85 000,00","85 000,00","85 000,00",0,"85 000,00",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia","57 000,00","57 000,00","57 000,00",0,"57 000,00",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","142 000,00","142 000,00","142 000,00",0,"142 000,00",0,0,0,0,0,0,0,0,0,0]
[null,75095,null,"Pozostała działalność","przed zmianą","166 600,00","166 600,00","43 600,00",0,"43 600,00",0,"123 000,00",0,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia","6 000,00","6 000,00",0,0,0,0,0,"6 000,00",0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","172 600,00","172 600,00","43 600,00",0,"43 600,00",0,"123 000,00","6 000,00",0,0,0,0,0,0,0]
[null,null,4018,"Wynagrodzenia osobowe pracowników","przed zmianą",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia","3 570,00","3 570,00",0,0,0,0,0,"3 570,00",0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","3 570,00","3 570,00",0,0,0,0,0,"3 570,00",0,0,0,0,0,0,0]
[null,null,4019,"Wynagrodzenia osobowe pracowników","przed zmianą",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia","1 430,00","1 430,00",0,0,0,0,0,"1 430,00",0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","1 430,00","1 430,00",0,0,0,0,0,"1 430,00",0,0,0,0,0,0,0]
[null,null,4119,"Składki na ubezpieczenia społeczne","przed zmianą",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia",865,865,0,0,0,0,0,865,0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach",865,865,0,0,0,0,0,865,0,0,0,0,0,0,0]
[null,null,4129,"Składki na Fundusz Pracy","przed zmianą",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia",135,135,0,0,0,0,0,135,0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach",135,135,0,0,0,0,0,135,0,0,0,0,0,0,0]
[751,null,null,"Urzędy naczelnych organów władzy państwowej, kontroli i ochrony prawa oraz sądownictwa","przed zmianą","4 922,00","4 922,00","4 922,00","4 922,00",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia","71 416,00","71 416,00","71 416,00","66 257,00","5 159,00",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","76 338,00","76 338,00","76 338,00","71 179,00","5 159,00",0,0,0,0,0,0,0,0,0,0]
[null,75107,null,"Wybory Prezydenta Rzeczypospolitej Polskiej","przed zmianą",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia","71 416,00","71 416,00","71 416,00","66 257,00","5 159,00",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","71 416,00","71 416,00","71 416,00","66 257,00","5 159,00",0,0,0,0,0,0,0,0,0,0]
[null,null,4110,"Składki na ubezpieczenia społeczne","przed zmianą",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia","8 113,00","8 113,00","8 113,00","8 113,00",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","8 113,00","8 113,00","8 113,00","8 113,00",0,0,0,0,0,0,0,0,0,0,0]
[null,null,4120,"Składki na Fundusz Pracy","przed zmianą",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia",835,835,835,835,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach",835,835,835,835,0,0,0,0,0,0,0,0,0,0,0]
[null,null,4170,"Wynagrodzenia bezosobowe","przed zmianą",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia","57 309,00","57 309,00","57 309,00","57 309,00",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","57 309,00","57 309,00","57 309,00","57 309,00",0,0,0,0,0,0,0,0,0,0,0]
[null,null,4210,"Zakup materiałów i wyposażenia","przed zmianą",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia","4 959,00","4 959,00","4 959,00",0,"4 959,00",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","4 959,00","4 959,00","4 959,00",0,"4 959,00",0,0,0,0,0,0,0,0,0,0]
[null,null,4300,"Zakup usług pozostałych","przed zmianą",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia",200,200,200,0,200,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach",200,200,200,0,200,0,0,0,0,0,0,0,0,0,0]
[754,null,null,"Bezpieczeństwo publiczne i ochrona przeciwpożarowa","przed zmianą","733 567,00","733 567,00","617 118,00",0,"617 118,00",0,"116 449,00",0,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia","40 000,00","40 000,00",0,0,0,"40 000,00",0,0,0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","773 567,00","773 567,00","617 118,00",0,"617 118,00","40 000,00","116 449,00",0,0,0,0,0,0,0,0]
[null,75404,null,"Komendy wojewódzkie Policji","przed zmianą",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia","40 000,00","40 000,00",0,0,0,"40 000,00",0,0,0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","40 000,00","40 000,00",0,0,0,"40 000,00",0,0,0,0,0,0,0,0,0]
[null,null,2310,"Dotacje celowe przekazane gminie na zadania bieżące realizowane na podstawie porozumień (umów) między j.s.t.","przed zmianą",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia","40 000,00","40 000,00",0,0,0,"40 000,00",0,0,0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","40 000,00","40 000,00",0,0,0,"40 000,00",0,0,0,0,0,0,0,0,0]
[801,null,null,"Oświata i wychowanie","przed zmianą","129 034 295,00","103 243 795,00","80 380 298,00","66 016 123,00","14 364 175,00","20 240 000,00","2 244 263,00","379 234,00",0,0,"25 790 500,00","25 790 500,00",0,0,0]
[null,null,null,null,"zmniejszenia","300 471,00","300 471,00","1 790,00","1 790,00",0,0,0,"298 681,00",0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia","8 329 694,00","639 694,00","38 500,00","10 000,00","28 500,00",0,0,"601 194,00",0,0,"7 690 000,00","7 690 000,00",0,0,0]
[null,null,null,null,"po zmianach","137 063 518,00","103 583 018,00","80 417 008,00","66 024 333,00","14 392 675,00","20 240 000,00","2 244 263,00","681 747,00",0,0,"33 480 500,00","33 480 500,00",0,0,0]
[null,80101,null,"Szkoły podstawowe","przed zmianą","85 648 046,00","60 810 546,00","52 852 999,00","46 304 398,00","6 548 601,00","6 020 000,00","1 558 313,00","379 234,00",0,0,"24 837 500,00","24 837 500,00",0,0,0]
[null,null,null,null,"zmniejszenia","298 681,00","298 681,00",0,0,0,0,0,"298 681,00",0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia","2 917 269,00","317 269,00","19 500,00",0,"19 500,00",0,0,"297 769,00",0,0,"2 600 000,00","2 600 000,00",0,0,0]
[null,null,null,null,"po zmianach","88 266 634,00","60 829 134,00","52 872 499,00","46 304 398,00","6 568 101,00","6 020 000,00","1 558 313,00","378 322,00",0,0,"27 437 500,00","27 437 500,00",0,0,0]
[null,null,2007,"Dotacje celowe w ramach programów finansowanych z udziałem środków europejskich oraz środków, o których mowa w art. 5 ust. 1 pkt 3 oraz ust. 3 pkt 5 i 6 ustawy, lub płatności w ramach budżetu śr.euro","przed zmianą","154 899,00","154 899,00",0,0,0,0,0,"154 899,00",0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia","154 899,00","154 899,00",0,0,0,0,0,"154 899,00",0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,2009,"Dotacje celowe w ramach programów finansowanych z udziałem środków europejskich oraz środków, o których mowa w art. 5 ust. 1 pkt 3 oraz ust. 3 pkt 5 i 6 ustawy, lub płatności w ramach budżetu śr.euro","przed zmianą","28 004,00","28 004,00",0,0,0,0,0,"28 004,00",0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia","28 004,00","28 004,00",0,0,0,0,0,"28 004,00",0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,4017,"Wynagrodzenia osobowe pracowników","przed zmianą","78 795,00","78 795,00",0,0,0,0,0,"78 795,00",0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia","78 795,00","78 795,00",0,0,0,0,0,"78 795,00",0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,4019,"Wynagrodzenia osobowe pracowników","przed zmianą","14 245,00","14 245,00",0,0,0,0,0,"14 245,00",0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia","14 245,00","14 245,00",0,0,0,0,0,"14 245,00",0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,4111,"Składki na ubezpieczenia społeczne","przed zmianą","5 155,00","5 155,00",0,0,0,0,0,"5 155,00",0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia","5 053,00","5 053,00",0,0,0,0,0,"5 053,00",0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","10 208,00","10 208,00",0,0,0,0,0,"10 208,00",0,0,0,0,0,0,0]
[null,null,4117,"Składki na ubezpieczenia społeczne","przed zmianą","16 855,00","16 855,00",0,0,0,0,0,"16 855,00",0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia","16 855,00","16 855,00",0,0,0,0,0,"16 855,00",0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,4119,"Składki na ubezpieczenia społeczne","przed zmianą","3 047,00","3 047,00",0,0,0,0,0,"3 047,00",0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia","3 047,00","3 047,00",0,0,0,0,0,"3 047,00",0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,4121,"Składki na Fundusz Pracy","przed zmianą",823,823,0,0,0,0,0,823,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia",851,851,0,0,0,0,0,851,0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","1 674,00","1 674,00",0,0,0,0,0,"1 674,00",0,0,0,0,0,0,0]
[null,null,4127,"Składki na Fundusz Pracy","przed zmianą","2 402,00","2 402,00",0,0,0,0,0,"2 402,00",0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia","2 402,00","2 402,00",0,0,0,0,0,"2 402,00",0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,4129,"Składki na Fundusz Pracy","przed zmianą",434,434,0,0,0,0,0,434,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia",434,434,0,0,0,0,0,434,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,4171,"Wynagrodzenia bezosobowe","przed zmianą","30 820,00","30 820,00",0,0,0,0,0,"30 820,00",0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia","29 828,00","29 828,00",0,0,0,0,0,"29 828,00",0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","60 648,00","60 648,00",0,0,0,0,0,"60 648,00",0,0,0,0,0,0,0]
[null,null,4210,"Zakup materiałów i wyposażenia","przed zmianą","490 000,00","490 000,00","490 000,00",0,"490 000,00",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia","19 500,00","19 500,00","19 500,00",0,"19 500,00",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","509 500,00","509 500,00","509 500,00",0,"509 500,00",0,0,0,0,0,0,0,0,0,0]
[null,null,4211,"Zakup materiałów i wyposażenia","przed zmianą","8 000,00","8 000,00",0,0,0,0,0,"8 000,00",0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia","20 720,00","20 720,00",0,0,0,0,0,"20 720,00",0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","28 720,00","28 720,00",0,0,0,0,0,"28 720,00",0,0,0,0,0,0,0]
[null,null,4241,"Zakup pomocy naukowych, dydaktycznych i książek","przed zmianą","8 000,00","8 000,00",0,0,0,0,0,"8 000,00",0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia","3 064,00","3 064,00",0,0,0,0,0,"3 064,00",0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","11 064,00","11 064,00",0,0,0,0,0,"11 064,00",0,0,0,0,0,0,0]
[null,null,4301,"Zakup usług pozostałych","przed zmianą","4 982,00","4 982,00",0,0,0,0,0,"4 982,00",0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia","9 465,00","9 465,00",0,0,0,0,0,"9 465,00",0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","14 447,00","14 447,00",0,0,0,0,0,"14 447,00",0,0,0,0,0,0,0]
[null,null,4431,"Różne opłaty i składki","przed zmianą",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia","2 117,00","2 117,00",0,0,0,0,0,"2 117,00",0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","2 117,00","2 117,00",0,0,0,0,0,"2 117,00",0,0,0,0,0,0,0]
[null,null,4701,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","przed zmianą","22 773,00","22 773,00",0,0,0,0,0,"22 773,00",0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia","226 671,00","226 671,00",0,0,0,0,0,"226 671,00",0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","249 444,00","249 444,00",0,0,0,0,0,"249 444,00",0,0,0,0,0,0,0]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych","przed zmianą","23 830 000,00",0,0,0,0,0,0,0,0,0,"23 830 000,00","23 830 000,00",0,0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia","2 600 000,00",0,0,0,0,0,0,0,0,0,"2 600 000,00","2 600 000,00",0,0,0]
[null,null,null,null,"po zmianach","26 430 000,00",0,0,0,0,0,0,0,0,0,"26 430 000,00","26 430 000,00",0,0,0]
[null,80104,null,"Przedszkola","przed zmianą","19 188 244,00","18 265 244,00","8 993 900,00","6 770 937,00","2 222 963,00","9 000 000,00","271 344,00",0,0,0,"923 000,00","923 000,00",0,0,0]
[null,null,null,null,"zmniejszenia","1 790,00","1 790,00","1 790,00","1 790,00",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia","5 109 000,00","19 000,00","19 000,00","10 000,00","9 000,00",0,0,0,0,0,"5 090 000,00","5 090 000,00",0,0,0]
[null,null,null,null,"po zmianach","24 295 454,00","18 282 454,00","9 011 110,00","6 779 147,00","2 231 963,00","9 000 000,00","271 344,00",0,0,0,"6 013 000,00","6 013 000,00",0,0,0]
[null,null,4040,"Dodatkowe wynagrodzenie roczne","przed zmianą","371 198,00","371 198,00","371 198,00","371 198,00",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia","1 790,00","1 790,00","1 790,00","1 790,00",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","369 408,00","369 408,00","369 408,00","369 408,00",0,0,0,0,0,0,0,0,0,0,0]
[null,null,4170,"Wynagrodzenia bezosobowe","przed zmianą","40 000,00","40 000,00","40 000,00","40 000,00",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia","10 000,00","10 000,00","10 000,00","10 000,00",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","50 000,00","50 000,00","50 000,00","50 000,00",0,0,0,0,0,0,0,0,0,0,0]
[null,null,4210,"Zakup materiałów i wyposażenia","przed zmianą","91 000,00","91 000,00","91 000,00",0,"91 000,00",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia","9 000,00","9 000,00","9 000,00",0,"9 000,00",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","100 000,00","100 000,00","100 000,00",0,"100 000,00",0,0,0,0,0,0,0,0,0,0]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych","przed zmianą","923 000,00",0,0,0,0,0,0,0,0,0,"923 000,00","923 000,00",0,0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia","5 090 000,00",0,0,0,0,0,0,0,0,0,"5 090 000,00","5 090 000,00",0,0,0]
[null,null,null,null,"po zmianach","6 013 000,00",0,0,0,0,0,0,0,0,0,"6 013 000,00","6 013 000,00",0,0,0]
[null,80195,null,"Pozostała działalność","przed zmianą",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia","303 425,00","303 425,00",0,0,0,0,0,"303 425,00",0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","303 425,00","303 425,00",0,0,0,0,0,"303 425,00",0,0,0,0,0,0,0]
[null,null,2007,"Dotacje celowe w ramach programów finansowanych z udziałem środków europejskich oraz środków, o których mowa w art. 5 ust. 1 pkt 3 oraz ust. 3 pkt 5 i 6 ustawy, lub płatności w ramach budżetu śr.euro","przed zmianą",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia","154 899,00","154 899,00",0,0,0,0,0,"154 899,00",0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","154 899,00","154 899,00",0,0,0,0,0,"154 899,00",0,0,0,0,0,0,0]
[null,null,2009,"Dotacje celowe w ramach programów finansowanych z udziałem środków europejskich oraz środków, o których mowa w art. 5 ust. 1 pkt 3 oraz ust. 3 pkt 5 i 6 ustawy, lub płatności w ramach budżetu śr.euro","przed zmianą",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia","28 004,00","28 004,00",0,0,0,0,0,"28 004,00",0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","28 004,00","28 004,00",0,0,0,0,0,"28 004,00",0,0,0,0,0,0,0]
[null,null,4017,"Wynagrodzenia osobowe pracowników","przed zmianą",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia","78 826,00","78 826,00",0,0,0,0,0,"78 826,00",0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","78 826,00","78 826,00",0,0,0,0,0,"78 826,00",0,0,0,0,0,0,0]
[null,null,4019,"Wynagrodzenia osobowe pracowników","przed zmianą",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia","14 316,00","14 316,00",0,0,0,0,0,"14 316,00",0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","14 316,00","14 316,00",0,0,0,0,0,"14 316,00",0,0,0,0,0,0,0]
[null,null,4117,"Składki na ubezpieczenia społeczne","przed zmianą",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia","20 172,00","20 172,00",0,0,0,0,0,"20 172,00",0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","20 172,00","20 172,00",0,0,0,0,0,"20 172,00",0,0,0,0,0,0,0]
[null,null,4119,"Składki na ubezpieczenia społeczne","przed zmianą",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia","3 583,00","3 583,00",0,0,0,0,0,"3 583,00",0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","3 583,00","3 583,00",0,0,0,0,0,"3 583,00",0,0,0,0,0,0,0]
[null,null,4127,"Składki na Fundusz Pracy","przed zmianą",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia","3 070,00","3 070,00",0,0,0,0,0,"3 070,00",0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","3 070,00","3 070,00",0,0,0,0,0,"3 070,00",0,0,0,0,0,0,0]
[null,null,4129,"Składki na Fundusz Pracy","przed zmianą",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia",555,555,0,0,0,0,0,555,0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach",555,555,0,0,0,0,0,555,0,0,0,0,0,0,0]
[851,null,null,"Ochrona zdrowia","przed zmianą","765 370,00","765 370,00","705 370,00","237 000,00","468 370,00","60 000,00",0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia","268 637,00","268 637,00","268 637,00","68 637,00","200 000,00",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","1 034 007,00","1 034 007,00","974 007,00","305 637,00","668 370,00","60 000,00",0,0,0,0,0,0,0,0,0]
[null,85154,null,"Przeciwdziałanie alkoholizmowi","przed zmianą","500 000,00","500 000,00","440 000,00","175 000,00","265 000,00","60 000,00",0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia","268 637,00","268 637,00","268 637,00","68 637,00","200 000,00",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","768 637,00","768 637,00","708 637,00","243 637,00","465 000,00","60 000,00",0,0,0,0,0,0,0,0,0]
[null,null,4170,"Wynagrodzenia bezosobowe","przed zmianą","160 000,00","160 000,00","160 000,00","160 000,00",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia","68 637,00","68 637,00","68 637,00","68 637,00",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","228 637,00","228 637,00","228 637,00","228 637,00",0,0,0,0,0,0,0,0,0,0,0]
[null,null,4300,"Zakup usług pozostałych","przed zmianą","150 000,00","150 000,00","150 000,00",0,"150 000,00",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia","200 000,00","200 000,00","200 000,00",0,"200 000,00",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","350 000,00","350 000,00","350 000,00",0,"350 000,00",0,0,0,0,0,0,0,0,0,0]
[852,null,null,"Pomoc społeczna","przed zmianą","3 506 978,00","3 506 978,00","2 477 974,00","1 925 570,00","552 404,00",0,"760 042,00","268 962,00",0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia","22 796,00","22 796,00","22 796,00","22 796,00",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia","112 240,00","112 240,00","34 296,00","22 796,00","11 500,00",0,"5 000,00","72 944,00",0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","3 596 422,00","3 596 422,00","2 489 474,00","1 925 570,00","563 904,00",0,"765 042,00","341 906,00",0,0,0,0,0,0,0]
[null,85214,null,"Zasiłki i pomoc w naturze oraz składki na ubezpieczenia społeczne i zdrowotne","przed zmianą","514 000,00","514 000,00","263 000,00",0,"263 000,00",0,"251 000,00",0,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia","5 000,00","5 000,00",0,0,0,0,"5 000,00",0,0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","519 000,00","519 000,00","263 000,00",0,"263 000,00",0,"256 000,00",0,0,0,0,0,0,0,0]
[null,null,3110,"Świadczenia społeczne","przed zmianą","251 000,00","251 000,00",0,0,0,0,"251 000,00",0,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia","5 000,00","5 000,00",0,0,0,0,"5 000,00",0,0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","256 000,00","256 000,00",0,0,0,0,"256 000,00",0,0,0,0,0,0,0,0]
[null,85219,null,"Ośrodki pomocy społecznej","przed zmianą","2 127 053,00","2 127 053,00","2 112 053,00","1 873 500,00","238 553,00",0,"15 000,00",0,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia","22 796,00","22 796,00","22 796,00","22 796,00",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia","34 296,00","34 296,00","34 296,00","22 796,00","11 500,00",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","2 138 553,00","2 138 553,00","2 123 553,00","1 873 500,00","250 053,00",0,"15 000,00",0,0,0,0,0,0,0,0]
[null,null,4040,"Dodatkowe wynagrodzenie roczne","przed zmianą","125 000,00","125 000,00","125 000,00","125 000,00",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia","22 796,00","22 796,00","22 796,00","22 796,00",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","102 204,00","102 204,00","102 204,00","102 204,00",0,0,0,0,0,0,0,0,0,0,0]
[null,null,4170,"Wynagrodzenia bezosobowe","przed zmianą","164 000,00","164 000,00","164 000,00","164 000,00",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia","22 796,00","22 796,00","22 796,00","22 796,00",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","186 796,00","186 796,00","186 796,00","186 796,00",0,0,0,0,0,0,0,0,0,0,0]
[null,null,4300,"Zakup usług pozostałych","przed zmianą","50 000,00","50 000,00","50 000,00",0,"50 000,00",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia","10 000,00","10 000,00","10 000,00",0,"10 000,00",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","60 000,00","60 000,00","60 000,00",0,"60 000,00",0,0,0,0,0,0,0,0,0,0]
[null,null,4480,"Podatek od nieruchomości","przed zmianą","2 000,00","2 000,00","2 000,00",0,"2 000,00",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia","1 500,00","1 500,00","1 500,00",0,"1 500,00",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","3 500,00","3 500,00","3 500,00",0,"3 500,00",0,0,0,0,0,0,0,0,0,0]
[null,85295,null,"Pozostała działalność","przed zmianą","369 912,00","369 912,00","70 950,00","46 610,00","24 340,00",0,"30 000,00","268 962,00",0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia","72 944,00","72 944,00",0,0,0,0,0,"72 944,00",0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","442 856,00","442 856,00","70 950,00","46 610,00","24 340,00",0,"30 000,00","341 906,00",0,0,0,0,0,0,0]
[null,null,4047,"Dodatkowe wynagrodzenie roczne","przed zmianą",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia","5 200,00","5 200,00",0,0,0,0,0,"5 200,00",0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","5 200,00","5 200,00",0,0,0,0,0,"5 200,00",0,0,0,0,0,0,0]
[null,null,4217,"Zakup materiałów i wyposażenia","przed zmianą",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia","1 000,00","1 000,00",0,0,0,0,0,"1 000,00",0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","1 000,00","1 000,00",0,0,0,0,0,"1 000,00",0,0,0,0,0,0,0]
[null,null,4307,"Zakup usług pozostałych","przed zmianą",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia","66 744,00","66 744,00",0,0,0,0,0,"66 744,00",0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","66 744,00","66 744,00",0,0,0,0,0,"66 744,00",0,0,0,0,0,0,0]
[855,null,null,"Rodzina","przed zmianą","52 812 912,00","52 812 912,00","1 470 549,00","1 164 301,00","306 248,00","493 000,00","50 849 363,00",0,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia","4 086,00","4 086,00","4 086,00","4 086,00",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia","17 958,00","17 958,00","17 958,00","6 458,00","11 500,00",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","52 826 784,00","52 826 784,00","1 484 421,00","1 166 673,00","317 748,00","493 000,00","50 849 363,00",0,0,0,0,0,0,0,0]
[null,85502,null,"Świadczenia rodzinne, świadczenie z funduszu alimentacyjnego oraz składki na ubezpieczenia emerytalne i rentowe z ubezpieczenia społecznego","przed zmianą","4 777 400,00","4 777 400,00","643 710,00","607 900,00","35 810,00",0,"4 133 690,00",0,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia",958,958,958,958,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia",958,958,958,958,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","4 777 400,00","4 777 400,00","643 710,00","607 900,00","35 810,00",0,"4 133 690,00",0,0,0,0,0,0,0,0]
[null,null,4010,"Wynagrodzenia osobowe pracowników","przed zmianą","86 600,00","86 600,00","86 600,00","86 600,00",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia",958,958,958,958,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","87 558,00","87 558,00","87 558,00","87 558,00",0,0,0,0,0,0,0,0,0,0,0]
[null,null,4040,"Dodatkowe wynagrodzenie roczne","przed zmianą","8 000,00","8 000,00","8 000,00","8 000,00",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia",958,958,958,958,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","7 042,00","7 042,00","7 042,00","7 042,00",0,0,0,0,0,0,0,0,0,0,0]
[null,85504,null,"Wspieranie rodziny","przed zmianą","1 551 673,00","1 551 673,00","112 873,00","101 220,00","11 653,00",0,"1 438 800,00",0,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia",511,511,511,511,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","1 551 162,00","1 551 162,00","112 362,00","100 709,00","11 653,00",0,"1 438 800,00",0,0,0,0,0,0,0,0]
[null,null,4040,"Dodatkowe wynagrodzenie roczne","przed zmianą","4 000,00","4 000,00","4 000,00","4 000,00",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia",511,511,511,511,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","3 489,00","3 489,00","3 489,00","3 489,00",0,0,0,0,0,0,0,0,0,0,0]
[null,85510,null,"Działalność placówek opiekuńczo-wychowawczych","przed zmianą","185 960,00","185 960,00","184 960,00","142 050,00","42 910,00",0,"1 000,00",0,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia","2 617,00","2 617,00","2 617,00","2 617,00",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia","17 000,00","17 000,00","17 000,00","5 500,00","11 500,00",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","200 343,00","200 343,00","199 343,00","144 933,00","54 410,00",0,"1 000,00",0,0,0,0,0,0,0,0]
[null,null,4010,"Wynagrodzenia osobowe pracowników","przed zmianą","110 000,00","110 000,00","110 000,00","110 000,00",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia","2 000,00","2 000,00","2 000,00","2 000,00",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","112 000,00","112 000,00","112 000,00","112 000,00",0,0,0,0,0,0,0,0,0,0,0]
[null,null,4040,"Dodatkowe wynagrodzenie roczne","przed zmianą","9 350,00","9 350,00","9 350,00","9 350,00",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia","2 617,00","2 617,00","2 617,00","2 617,00",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","6 733,00","6 733,00","6 733,00","6 733,00",0,0,0,0,0,0,0,0,0,0,0]
[null,null,4110,"Składki na ubezpieczenia społeczne","przed zmianą","19 000,00","19 000,00","19 000,00","19 000,00",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia","1 700,00","1 700,00","1 700,00","1 700,00",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","20 700,00","20 700,00","20 700,00","20 700,00",0,0,0,0,0,0,0,0,0,0,0]
[null,null,4120,"Składki na Fundusz Pracy","przed zmianą","2 700,00","2 700,00","2 700,00","2 700,00",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia",300,300,300,300,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","3 000,00","3 000,00","3 000,00","3 000,00",0,0,0,0,0,0,0,0,0,0,0]
[null,null,4170,"Wynagrodzenia bezosobowe","przed zmianą","1 000,00","1 000,00","1 000,00","1 000,00",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia","1 500,00","1 500,00","1 500,00","1 500,00",0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","2 500,00","2 500,00","2 500,00","2 500,00",0,0,0,0,0,0,0,0,0,0,0]
[null,null,4210,"Zakup materiałów i wyposażenia","przed zmianą","6 000,00","6 000,00","6 000,00",0,"6 000,00",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia","8 000,00","8 000,00","8 000,00",0,"8 000,00",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","14 000,00","14 000,00","14 000,00",0,"14 000,00",0,0,0,0,0,0,0,0,0,0]
[null,null,4260,"Zakup energii","przed zmianą","18 000,00","18 000,00","18 000,00",0,"18 000,00",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia","1 500,00","1 500,00","1 500,00",0,"1 500,00",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","19 500,00","19 500,00","19 500,00",0,"19 500,00",0,0,0,0,0,0,0,0,0,0]
[null,null,4300,"Zakup usług pozostałych","przed zmianą","2 000,00","2 000,00","2 000,00",0,"2 000,00",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia","2 000,00","2 000,00","2 000,00",0,"2 000,00",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","4 000,00","4 000,00","4 000,00",0,"4 000,00",0,0,0,0,0,0,0,0,0,0]
[900,null,null,"Gospodarka komunalna i ochrona środowiska","przed zmianą","21 361 891,00","19 835 608,00","19 833 608,00","1 073 000,00","18 760 608,00",0,"2 000,00",0,0,0,"1 526 283,00","1 526 283,00","1 436 523,00",0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia","756 222,00","724 374,00","724 374,00",0,"724 374,00",0,0,0,0,0,"31 848,00","31 848,00","19 848,00",0,0]
[null,null,null,null,"po zmianach","22 118 113,00","20 559 982,00","20 557 982,00","1 073 000,00","19 484 982,00",0,"2 000,00",0,0,0,"1 558 131,00","1 558 131,00","1 456 371,00",0,0]
[null,90002,null,"Gospodarka odpadami","przed zmianą","17 020 108,00","17 020 108,00","17 018 108,00","1 034 200,00","15 983 908,00",0,"2 000,00",0,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia","474 612,00","474 612,00","474 612,00",0,"474 612,00",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","17 494 720,00","17 494 720,00","17 492 720,00","1 034 200,00","16 458 520,00",0,"2 000,00",0,0,0,0,0,0,0,0]
[null,null,4300,"Zakup usług pozostałych","przed zmianą","15 904 378,00","15 904 378,00","15 904 378,00",0,"15 904 378,00",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia","474 612,00","474 612,00","474 612,00",0,"474 612,00",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","16 378 990,00","16 378 990,00","16 378 990,00",0,"16 378 990,00",0,0,0,0,0,0,0,0,0,0]
[null,90005,null,"Ochrona powietrza atmosferycznego i klimatu","przed zmianą","1 448 523,00","12 000,00","12 000,00",0,"12 000,00",0,0,0,0,0,"1 436 523,00","1 436 523,00","1 436 523,00",0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia","19 848,00",0,0,0,0,0,0,0,0,0,"19 848,00","19 848,00","19 848,00",0,0]
[null,null,null,null,"po zmianach","1 468 371,00","12 000,00","12 000,00",0,"12 000,00",0,0,0,0,0,"1 456 371,00","1 456 371,00","1 456 371,00",0,0]
[null,null,6057,"Wydatki inwestycyjne jednostek budżetowych","przed zmianą","1 063 053,00",0,0,0,0,0,0,0,0,0,"1 063 053,00","1 063 053,00","1 063 053,00",0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia","13 035,00",0,0,0,0,0,0,0,0,0,"13 035,00","13 035,00","13 035,00",0,0]
[null,null,null,null,"po zmianach","1 076 088,00",0,0,0,0,0,0,0,0,0,"1 076 088,00","1 076 088,00","1 076 088,00",0,0]
[null,null,6059,"Wydatki inwestycyjne jednostek budżetowych","przed zmianą","373 470,00",0,0,0,0,0,0,0,0,0,"373 470,00","373 470,00","373 470,00",0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia","6 813,00",0,0,0,0,0,0,0,0,0,"6 813,00","6 813,00","6 813,00",0,0]
[null,null,null,null,"po zmianach","380 283,00",0,0,0,0,0,0,0,0,0,"380 283,00","380 283,00","380 283,00",0,0]
[null,90015,null,"Oświetlenie ulic, placów i dróg","przed zmianą","915 060,00","825 300,00","825 300,00","38 800,00","786 500,00",0,0,0,0,0,"89 760,00","89 760,00",0,0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia","261 762,00","249 762,00","249 762,00",0,"249 762,00",0,0,0,0,0,"12 000,00","12 000,00",0,0,0]
[null,null,null,null,"po zmianach","1 176 822,00","1 075 062,00","1 075 062,00","38 800,00","1 036 262,00",0,0,0,0,0,"101 760,00","101 760,00",0,0,0]
[null,null,4260,"Zakup energii","przed zmianą","400 000,00","400 000,00","400 000,00",0,"400 000,00",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia","249 762,00","249 762,00","249 762,00",0,"249 762,00",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","649 762,00","649 762,00","649 762,00",0,"649 762,00",0,0,0,0,0,0,0,0,0,0]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych","przed zmianą","89 760,00",0,0,0,0,0,0,0,0,0,"89 760,00","89 760,00",0,0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia","12 000,00",0,0,0,0,0,0,0,0,0,"12 000,00","12 000,00",0,0,0]
[null,null,null,null,"po zmianach","101 760,00",0,0,0,0,0,0,0,0,0,"101 760,00","101 760,00",0,0,0]
[921,null,null,"Kultura i ochrona dziedzictwa narodowego","przed zmianą","4 136 142,00","4 136 142,00","16 142,00",0,"16 142,00","4 120 000,00",0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia","5 000,00","5 000,00",0,0,0,"5 000,00",0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","4 131 142,00","4 131 142,00","16 142,00",0,"16 142,00","4 115 000,00",0,0,0,0,0,0,0,0,0]
[null,92109,null,"Domy i ośrodki kultury, świetlice i kluby","przed zmianą","2 900 000,00","2 900 000,00",0,0,0,"2 900 000,00",0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia","5 000,00","5 000,00",0,0,0,"5 000,00",0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","2 895 000,00","2 895 000,00",0,0,0,"2 895 000,00",0,0,0,0,0,0,0,0,0]
[null,null,2480,"Dotacja podmiotowa z budżetu dla samorządowej instytucji kultury","przed zmianą","2 900 000,00","2 900 000,00",0,0,0,"2 900 000,00",0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia","5 000,00","5 000,00",0,0,0,"5 000,00",0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","2 895 000,00","2 895 000,00",0,0,0,"2 895 000,00",0,0,0,0,0,0,0,0,0]
[926,null,null,"Kultura fizyczna i sport","przed zmianą","4 516 157,00","4 516 157,00","4 283 157,00","1 780 000,00","2 503 157,00","200 000,00","33 000,00",0,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia",20,20,20,0,20,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","4 516 177,00","4 516 177,00","4 283 177,00","1 780 000,00","2 503 177,00","200 000,00","33 000,00",0,0,0,0,0,0,0,0]
[null,92605,null,"Zadania w zakresie kultury fizycznej i sportu","przed zmianą","4 516 157,00","4 516 157,00","4 283 157,00","1 780 000,00","2 503 157,00","200 000,00","33 000,00",0,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia",20,20,20,0,20,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach","4 516 177,00","4 516 177,00","4 283 177,00","1 780 000,00","2 503 177,00","200 000,00","33 000,00",0,0,0,0,0,0,0,0]
[null,null,4580,"Pozostałe odsetki","przed zmianą",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zmniejszenia",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"zwiększenia",20,20,20,0,20,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"po zmianach",20,20,20,0,20,0,0,0,0,0,0,0,0,0,0]
["Wydatki razem",null,null,null,"przed zmianą","280 631 616,00","242 673 233,00","153 653 295,00","91 308 913,00","62 344 382,00","28 378 968,00","55 239 471,00","668 611,00",0,"4 732 888,00","37 958 383,00","37 958 383,00","1 448 623,00",0,0]
[null,null,null,null,"zmniejszenia","500 791,00","377 199,00","73 518,00","41 518,00","32 000,00","5 000,00",0,"298 681,00",0,0,"123 592,00","123 592,00",0,0,0]
[null,null,null,null,"zwiększenia","10 418 639,00","2 458 121,00","1 692 983,00","334 613,00","1 358 370,00","80 000,00","5 000,00","680 138,00",0,0,"7 960 518,00","7 960 518,00","36 780,00",0,0]
[null,null,null,null,"po zmianach","290 549 464,00","244 754 155,00","155 272 760,00","91 602 008,00","63 670 752,00","28 453 968,00","55 244 471,00","1 050 068,00",0,"4 732 888,00","45 795 309,00","45 795 309,00","1 485 403,00",0,0]