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[null,"Pielikums Nr.3"]
[null,"Ērgļu novada pašvaldības 2014.gada speciālā budžeta kopsavilkums (izpilde)"]
[]
["Klasifikācijas kods","Nosaukums","2014.gada izpilde (EUR)"]
[null,"I KOPĀ IEŅĒMUMI",116729.78]
[null,"II IEŅĒMUMI PA SPECIĀLĀ BUDŽETA VEIDIEM",116729.78]
[null,"Pārējie speciālā budžeta līdzekļi",116729.78]
["05.5.3.1.","Dabas resursu nodoklis par dabas resursu ieguvi un vides piesārņošanu                                                                                                                                   ",6425.78]
["18.6.2.0.","Mērķdotācijas dažādām pašvaldību funkcijām                                                                                                                                                              ",110304]
[null,"VII IZDEVUMI ATBILSTOŠI FUNKCIONĀLAJĀM KATEGORIJĀM ",85492.73]
["06.200  "," Teritoriju attīstība                                                                                                   ",85492.73]
[null,"VIII IZDEVUMI ATBILSTOŠI EKONOMISKĀM KATEGORIJĀM ",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]
[null,"IEŅĒMUMU PĀRSNIEGUMS (+) vai DEFICĪTS (–)",31237.04999999999]
[null,"FINANSĒŠANA: ",-31237.04999999999]
["F210    ","Naudas līdzekļi (Izmaiņas)",-31237.04999999999]
["F210","Atlikums uz perioda beigām",31237.04999999999]
[]
[null,"Izziņa par naudas līdzekļu un noguldījumu atlikumiem"]
[]
["Klasifikācijas kods","Rādītāju nosaukums","2014.gada izpilde "]
["F20010000 AS","Naudas līdzekļu un noguldījumu atlikums gada sākumā",38151]
["F20010000 AB","Naudas līdzekļu un noguldījumu atlikums perioda beigās",69388]
[]
[]
[null,"Pašvaldības domes priekšsēdētājs                                       G.Velcis"]

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