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[{"$nulls":6},"Załącznik Nr 2"]
[]
["WYKONANIE WYDATKÓW BUDŻETOWYCH  ZA  I PÓŁROCZE 2012 r."]
[]
[]
[{"$nulls":7},"w zł"]
["Klasyfikacja budżetowa",null,"Wyszczególnienie",null,"Plan na 2012 r. po zmianach",null,"Wykonanie za I półrocze 2012 r.","Wskaźnik 5:4"]
[{"$nulls":6},"I"]
["Dział","Rozdział",{"$nulls":5},"I"]
[1,2,3,null,4,null,5,6]
["010",null,"ROLNICTWO I ŁOWIECTWO",null,6017690,0,2130129.67,0.3539779666283906]
[null,"01010","Infrastruktura wodociągowa i sanitacyjna wsi",null,5503267,null,1632221.13,0.2965913029478671]
[null,"01030","Izby rolnicze",null,37620,null,21105.54,0.5610191387559809]
[null,"01095","Pozostała działalność",null,476803,null,476803,1]
["020",null,"LEŚNICTWO",null,610,null,608,0.9967213114754099]
[null,"02001","Gospodarka leśna",null,610,null,608,0.9967213114754099]
["600",null,"TRANSPORT I ŁĄCZNOŚĆ",null,801712,0,497849.44,0.6209828966012733]
[null,"60004","Lokalny transport zbiorowy",null,20000,null,10017.47,0.5008735]
[null,"60011","Drogi publiczne krajowe",null,18184,null,9184,0.5050593928728553]
[null,"60013","Drogi publiczne wojewódzkie",null,428,null,428,1]
[null,"60014","Drogi publiczne powiatowe",null,15000,null,13248.76,0.8832506666666666]
[null,"60016","Drogi publiczne gminne",null,706700,null,458427.34,0.6486873355030424]
[null,"60095","Pozostała działalność",null,41400,null,6543.87,0.1580644927536232]
["630",null,"TURYSTYKA",null,20665,null,10632,0.5144931042826034]
[null,"63003","Zadania w zakresie upowszechniania turystyki",null,20665,null,10632,0.5144931042826034]
["700",null,"GOSPODARKA MIESZKANIOWA",null,1064293,0,176321.88,0.16567043098094228]
[null,"70005","Gospodarka gruntami i nieruchomościami",null,1062293,null,176321.88,0.16598234197156528]
[null,"70095","Pozostała działalność",null,2000,null,0,0]
["710",null,"DZIAŁALNOŚĆ USŁUGOWA",null,199724,null,56298.45,0.2818812461196451]
[null,"71004","Plany zagospodarowania przestrzennego",null,155420,null,36011.57,0.2317048642388367]
[null,"71014","Opracowania geodezyjne i kartograficzne",null,11000,null,6053.2,0.550290909090909]
[null,"71035","Cmentarze",null,33304,null,14233.68,0.4273865001201057]
["750",null,"ADMINISTRACJA PUBLICZNA",null,3053742,null,1389021.43,0.45485880274103047]
[null,"75011","Urzędy wojewódzkie",null,117706,null,58854.06,0.5000090054882503]
[null,"75022","Rady gminy",null,116175,null,42971.16,0.3698830213040672]
[null,"75023","Urzędy gmin",null,2504724,null,1273977.22,0.5086297811655096]
[null,"75095","Pozostała działalność",null,315137,null,13218.99,0.041946804088380606]
[null,null,"URZĘDY NACZELNYCH ORGANÓW"]
[null,null,"WŁADZY PAŃSTWOWEJ, KONTROLI I"]
["751",null,"OCHRONY I PRAWA ORAZ SĄDOWNICTWA",null,1300,null,251.77,0.1936692307692308]
[null,null,"Urzędy naczelnych organów władzy państwowej,"]
[null,"75101","kontroli i ochrony prawa",null,1300,null,251.77,0.1936692307692308]
["754",null,"BEZPIECZEŃSTWO PUBLICZNE I"]
[null,null,"OCHRONA PRZECIWPOŻAROWA ",null,829331,null,110018.45,0.13265927597063173]
[null,"75405","Komendy powiatowe Policji",null,2000,null,0,0]
[null,"75412","Ochotnicze straże pożarne",null,811531,null,101018.45,0.12447885539800697]
[null,"75415","Zadania roatownictwa górskiegi i wodnego",null,14000,null,9000,0.6428571428571429]
[null,"75421","Zarządzanie kryzysowe",null,1800,null,0,0]
["757",null,"OBSŁUGA DŁUGU PUBLICZNEGO",null,667500,null,313116.92,0.46908901872659176]
[null,"75702","Obsługa papierów wartościowych, kredytów i ",null,667500,null,313116.92,0.46908901872659176]
[null,null,"pożyczek jednostek samorządu terytorialnego"]
["758",null,"RÓŻNE ROZLICZENIA",null,175706,null,0,0]
[null,"75818","Rezerwy ogólne i celowe",null,175706,null,0,0]
["801",null,"OŚWIATA I WYCHOWANIE",null,7742242,null,3697204.02,0.4775366127796057]
[null,"80101","Szkoły podstawowe",null,4091912,null,1964967.46,0.4802076535370262]
[null,"80103","Oddziały przedszkolne w szkołach podstawowych",null,537020,null,274536.8,0.5112226732710141]
[null,"80104","Przedszkola",null,549220,null,225858.06,0.41123422308000435]
[null,"80110","Gimnazja",null,1288775,null,655833.39,0.5088812166592307]
[null,"80113","Dowożenie uczniów do szkół",null,514220,null,238533.64,0.4638746839873984]
[null,"80114","Zespoły obsługi ekonomiczno-administracyjne",null,592152,null,293749.41,0.4960709581323714]
[null,null,"szkół"]
[null,"80146","Dokształcanie i doskonalenie nauczycieli",null,30080,null,3120.51,0.1037403590425532]
[null,"80148","Stołówki szkolne i przedszkolne",null,97163,null,40604.75,0.4179034200261416]
[null,"80195","Pozostała działalność",null,41700,null,0,0]
["851",null,"OCHRONA ZDROWIA",null,86600,null,41756.78,0.4821799076212471]
[null,"85153","Zwalczanie narkomaniI",null,4500,null,1555.89,0.34575333333333336]
[null,"85154","Przeciwdziałania alkoholizmowi",null,82100,null,40200.89,0.4896576126674787]
["852",null,"POMOC SPOŁECZNA",null,5057651,null,2801763.44,0.5539653566448139]
[null,"85202","Domy pomocy społecznej",null,72830,null,31920.39,0.43828628312508583]
[null,null,"Świadczenia rodzinne, świadczenie z funduszu",null,2967829,null,1558492.1,0.525128671496909]
[null,null,"alimentacyjnego oraz składki na ubezpieczenia "]
[null,null,"emerytalne i rentowe z ubezpieczenia"]
[null,"85212","społecznego"]
[null,null,"Składki na ubezpieczenia zdrowotne opłacone",null,26232,null,14845.28,0.5659225373589509]
[null,null,"za osoby pobierajace niektóre świadczenia"]
[null,null,"z pomocy społecznej, niektóre świadczenia "]
[null,"85213","rodzinne oraz za osoby uczestniczące w zajęciach"]
[null,null,"w centrum integracji społecznej"]
[null,null,"Zasiłki i pomoc w naturze oraz składki na",null,392573,null,283916.83,0.7232204710970953]
[null,"85214","ubezpieczenia emerytalne i rentowe"]
[null,"85215","Dodatki mieszkaniowe",null,300000,null,125076.67,0.41692223333333334]
[null,"85216","Zasiłki stałe",null,110793,null,92291.78,0.8330109302934301]
[null,"85219","Ośrodki pomocy społecznej",null,663038,null,341687.25,0.5153358480207771]
[null,"85228","Usługi opiekuńcze i specjalistyczne usługi opie.",null,96800,null,56293.79,0.581547417355372]
[null,"85295","Pozostała działalność",null,427556,null,297239.35,0.6952056572706264]
["853",null,"POZOSTAŁE ZADANIA W ZAKRESIE",null,120250,null,84195.16,0.7001676507276507]
[null,null,"POLITYKI SPOŁECZNEJ"]
[null,"85395","Pozostała działalność",null,120250,null,84195.16,0.7001676507276507]
["854",null,"EDUKACYJNA OPIEKA WYCHOWAWCZA",null,319641,null,208900.69,0.6535478552501087]
[null,"85401","Świetlice szkolne",null,134450,null,43045.69,0.32016132391223506]
[null,"85412","Kolonie, obozy oraz inne formy wypoczynku",null,6000,null,6000,1]
[null,null,"dzieci i młodzieży szkolnej, a także szkolenia"]
[null,null,"młodzieży"]
[null,"85415","Pomoc materialna dla uczniów",null,179191,null,159855,0.8920927948390265]
["900",null,"GOSPODARKA KOMUNALNA I OCHRONA",null,1452471,null,821831.21,0.5658159164623596]
[null,null,"ŚRODOWISKA"]
[null,"90003","Oczyszczanie miast i wsi",null,45000,null,18591.27,0.41313933333333336]
[null,"90004","Utrzymanie zieleni w miastach i gminach",null,44300,null,29774.43,0.6721090293453724]
[null,"90013","Schroniska dla zwierząt",null,104000,null,61646.56,0.5927553846153846]
[null,"90015","Oświetlenie ulic, placów i dróg",null,279910,null,170790.46,0.6101620520881712]
[null,"90019","Wpływy i wydatki związane z gromadzeniem",null,787200,null,479122.54,0.6086414380081301]
[null,null,"środków z opłat i kar za korzystanie ze"]
[null,null,"środowiska"]
[null,"90095","Pozostała działalność",null,192061,null,61905.95,0.3223244177631065]
["921",null,"KULTURA I OCHRONA DZIEDZICTWA NARODO.",null,291831,null,112111.69,0.3841664867680267]
[null,"92109","Domy i ośrodki kultury, świetlice i kluby",null,129921,null,40775.74,0.3138502628520408]
[null,"92116","Biblioteki",null,143910,null,70895.85,0.4926401917865333]
[null,"92120","Ochrona zabytków i opieka nad zabytkami",null,10000,null,0,0]
[null,"92195","Pozostała działalność",null,8000,null,440.1,0.055012500000000006]
["926",null,"KULTURA FIZYCZNA",null,1360917,null,170102.65000000002,0.12499120078594067]
[null,"92601","Obiekty sportowe",null,1195600,null,89720.38,0.07504213783874206]
[null,"92605","Zadania w zakresie kultury fizycznej",null,165317,null,80382.27,0.48623111960657406]
[]
[]
[]
["O GÓ Ł E M   W Y D A T K I",null,null,null,29263876,null,12622113.649999999,0.43132063743025695]
[{"$nulls":4},"Wójt Gminy Mrągowo"]
[]
[]
[{"$nulls":4},"Jerzy Krasiński"]