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[null,"Pielikums Nr.4"]
[null,"Ēgļu novada pašvladības 2014.gada speciālā budžeta izdevumu tāme pa struktūrvienībām atbilstoši funkcionālajām un ekonomiskajām kategorijām (izpilde)"]
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["06.200  "," Teritoriju attīstība                                                                                                   "]
["Klasifikācijas kods","Nosaukums","Iepr.gada izpilde (EUR)"]
["06.200  ","IZDEVUMI PA STRUKTŪRVIENĪBĀM:2-SPECLĪDZEKĻI",85492.73]
["06.200  ","Ceļu fonds                                                                                                                                          ",73992.89]
[null,"1119       Pārējo darbinieku mēneša amatalga                                                                                                                                                                       ",31159.1]
[null,"1210       Darba devēja valsts sociālās apdrošināšanas obligātās iemaksas                                                                                                                                          ",7220.73]
[null,"2219       Pārējie sakaru pakalpojumi                                                                                                                                                                              ",83.82]
[null,"2242       Transportlīdzekļu uzturēšana un remonts                                                                                                                                                                 ",4675.78]
[null,"2279       Pārējie klasifikācijā neuzskaitītie pakalpojumu veidi                                                                                                                                                   ",7874.36]
[null,"2322       Degviela                                                                                                                                                                                                ",12268.88]
[null,"2350       Kārtējā remonta un iestāžu uzturēšanas materiāli                                                                                                                                                        ",9560.72]
[null,"5231       Transportlīdzekļi                                                                                                                                                                                       ",1149.5]
["06.200  "," Dabas res.nod.                                                                                                                                                  ",11499.84]
[null,"2279       Pārējie klasifikācijā neuzskaitītie pakalpojumu veidi                                                                                                                                                   ",9543.15]
[null,"2350       Kārtējā remonta un iestāžu uzturēšanas materiāli                                                                                                                                                        ",141.67]
[null,"5218       Celtnes un būves                                                                                                                                                                                        ",1815.02]
["06.200  ","IZDEVUMI KOPĀ",85492.73000000001]
["1000","Atlīdzība                                                                                                                                                                                               ",38379.83]
["1119","Pārējo darbinieku mēneša amatalga                                                                                                                                                                       ",31159.1]
["1210","Darba devēja valsts sociālās apdrošināšanas obligātās iemaksas                                                                                                                                          ",7220.73]
["2000","Preces un pakalpojumi                                                                                                                                                                                   ",44148.38]
["2219","Pārējie sakaru pakalpojumi                                                                                                                                                                              ",83.82]
["2242","Transportlīdzekļu uzturēšana un remonts                                                                                                                                                                 ",4675.78]
["2279","Pārējie klasifikācijā neuzskaitītie pakalpojumu veidi                                                                                                                                                   ",17417.51]
["2322","Degviela                                                                                                                                                                                                ",12268.88]
["2350","Kārtējā remonta un iestāžu uzturēšanas materiāli                                                                                                                                                        ",9702.39]
["5000","Pamatkapitāla veidošana                                                                                                                                                                                 ",2964.52]
["5218","Celtnes un būves                                                                                                                                                                                        ",1815.02]
["5231","Transportlīdzekļi                                                                                                                                                                                       ",1149.5]
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[null,"Pašvaldības domes priekšsēdētajs                                                           G.Velcis"]

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